SAP TRASACTION BY ALFEU Transação 0000 0100 0FILA 0K01 0KE0 0KE1 0KE2 0KE3 0KE4 0KE6 0KE7 0KEA 0KEB 0KEJ 0KEM 0KEP 0KEQ
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SAP TRASACTION BY ALFEU Transação 0000 0100 0FILA 0K01 0KE0 0KE1 0KE2 0KE3 0KE4 0KE6 0KE7 0KEA 0KEB 0KEJ 0KEM 0KEP 0KEQ 0KER 0KES 0KET 0KEU 0KEW 0KEX 0KEY 0KEZ 0KM1 0KMV 0KW3 0KW7 0KW9 0KWD 0KWM 0KWO 0KWP 0KWT 0REP 0VT0 0VTE 0VTH 0VTI 0VTS 0VTT 0VX0 0VX3 1KE0 1KE1
Refere-se a RSTN0000 SAPMV12A SAPLFILACUST SAPRCKKA RKEPCU00 SAPMPCA3 RCOPCA00 RPCADEL0 RKEPCGL1 SAPLPC31 SAPMKECZ SAPMKKB5 RKKBBGEN RCOPCA97 SAPMKEC7 SAPMKEC0 SAPMKEC0 SAPMKEC0 SAPMKEC0 SAPMKEC0 SAPMGTRA RPCAUMS0 RPCAUMS1 RPCAUMS2 RPCAUMS3 SAPMFKM0 RKLISVAR SAPMFKM0 RKWBKT00 RKKBJBIN RKSCUS06 MENU0KWM SAPMKC05 SAPMKC05 SAPMKBPT RSIMGEXE RV56CSLV RV56RA01 RVVTPRGA RVVTPRGC RVVTPRLC RVVTPRLA RVEXVAJP RVEXJPV2 RKEPCU20 RCOPCA07
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Dialog Box for Customizing Messages: Disp. CondTab: Pur. Order Customizing LAE Initial Screen List of Costing Variants EC-PCA: Transfer prog. for act. dat EC-PCA: Delete Transaction Data EC-PCA: Del. Profit Ctr Master Data EC-PCA:Delete Transaction Data(Bkgd EC-PCA: Update settings EC-PCA: Average Balance Ledger EC-PCA: Maintain Time-Based Fields EC-PCA: Maintain report tree EC-PCA: Generate reports Account Determination PC Allocation EC-PCA: Maintain substitutions EC-PCA:Transport Environ/Master Dat EC-PCA: Transport Master Data EC-PCA: Transport Planning EC-PCA: Transport Actual Settings EC-PCA: Transport Information Syste EC-PCA: Transport Cycles EC-PCA: Conv. RW reports 2.x -> 3.0 EC-PCA: Conv. totals recs 2.x ->3.0 EC-PCA: Conv.act.line items 2.x->3. EC-PCA:Conv.plan line items 2.x->3. CO Variant Maintenance: Cost Center List Variants; CCA/ABC Master Data CO Variant Maintenance: CO-OM-ABC Master Data Report: Cost Objects Import Business Process Reports Delete Business Processes Activity Based Costing: Customizing Maintain Search Help for Bus. Proc. Display Search Help for Bus. Proc. CO-OM-ABC: Transport Customizing Start of program; etc. from IMG Maintain Selection Variants Multiple Maintenance Route Stages Insert Material Cumulation to TPS Copy Material Cumulation to TPS Copy TPS Route Restrictions Create TPS Route Restrictions Maintain Selection Variants - Japan Selection variants - Customs decl J EC-PCA: Transfer prog. for plan dat EC-PCA: Analyze Settings
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SAP TRASACTION BY ALFEU Transação 1KE3 1KE4 1KE6 1KE8 1KE9 1KEA 1KEC 1KED 1KEE 1KEG 1KEH 1KEI 1KEJ 1KEK 1KEL 2KEE 2KEM 2KES 2KET 2KEU 2KEV 3KE1 3KE1N 3KE2 3KE2N 3KE3 3KE3N 3KE4 3KE4N 3KE5 3KE6 3KE7 3KE7N 3KE8 3KE8N 3KE9 3KE9N 3KEA 3KEAN 3KEB 3KEC 3KEI 3KOV 4KE1 4KE1N 4KE2
Refere-se a RCOPCA03 SAPMKEC4 R_PCA_SEARCHHEL RGUREC10 RKEPCU40 RKEPCU50 RGUREC30 RKEPCU60 RKEPCU70 RPCAVIEW SAPMKEC6 SAPMKEC6 SAPMKEC6 SAPMKEC6 SAPMGBUK RCOPCA10 R_PCA_VAL_DIFF RCOPCA34_2KES R_PCA_SALDO RCOPCA55 RCOPCA56 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 RCOPCA43 R3KOV SAPMKAL1 SAPLKAL1 SAPMKAL1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição EC-PCA: Rebuild matchcodes EC-PCA: Customizing monitor EC-PCA: Maintain Matchcode Post FI data Post Data SD -> EC-PCA Post Selected Data CO -> EC-PCA Post MM data to EC-PCA Transfer Statistical Key Figures EC-PCA: Plan Statistical Key Figure Callup view maintenance with COArea EC-PCA: Transfer Material Stocks EC-PCA: Transfer Assets EC-PCA: Transfer Work in Process EC-PCA:Transfer Payables/Receivable EC-PCA: Create Document Profit Center: Totals Records EC-PCA: Account Valuation Variances Profit center: Balance carr'd forw. EC-PCA: Allow balance carr'd forwar Copy Cost Center Hierarchy Copy cost centers EC-PCA: Create Actual Assessment EC-PCA: Create Actual Assessment EC-PCA: Change Actual Assessment EC-PCA: Change Actual Assessment EC-PCA: Display Actual Assessment EC-PCA: Display Actual Assessment EC-PCA: Delete Actual Assessment EC-PCA: Delete Actual Assessment EC-PCA: Execute Actual Assessment EC-PCA: Actual Assessment Overview EC-PCA: Create Plan Assessment EC-PCA: Create Plan Assessment EC-PCA: Change Plan Assessment EC-PCA: Change Plan Assessment EC-PCA: Display Plan Assessment EC-PCA: Display Plan Assessment EC-PCA: Delete Plan Assessment EC-PCA: Delete Plan Assessment EC-PCA: Execute Plan Assessment EC-PCA: Plan Assessment Overview Derive Default Profit Center Cycle Overview EC-PCA: Create Actual Distribution EC-PCA: Create Actual Distribution EC-PCA: Change Actual Distribution
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SAP TRASACTION BY ALFEU Transação 4KE2N 4KE3 4KE3N 4KE4 4KE4N 4KE5 4KE6 4KE7 4KE7N 4KE8 4KE8N 4KE9 4KE9N 4KEA 4KEAN 4KEB 4KEC 4KED 5NZI 5NZL 5NZT 6KEA 7KE1 7KE2 7KE3 7KE4 7KE5 7KE6 7KEA 7KEB 7KEC 7KEF 7KEG 7KEH 7KEI 7KEJ 7KEK 7KEL 7KEM 7KEO 7KEP 7KEQ 7KER 7KES 7KET 7KEV
Refere-se a SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 RCOPCA48 SAPMSNUM HNZCLVV0 HNZCTR20 SAPMKECA RPCAPP00 RPCAPP00 RPCAPP00 RPCAPP00 RPCAPP00 RPCAPP00 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 RPCPPLT6 RPCPPLT7 SAPMKES1 SAPMKES1 SAPMKES1 RPCPPKEO RPCAPP00 RPCLTREO RPCAPP00 RCOPCA34_7KES RCOPCATE SAPMKE1P
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição EC-PCA: Change Actual Distribution EC-PCA: Display Actual Distribution EC-PCA: Display Actual Distribution EC-PCA: Delete Actual Distribution EC-PCA: Delete Actual Distribution EC-PCA: Execute Actual Distribution EC-PCA: Actual Distribution Overvie EC-PCA: Create Plan Distribution EC-PCA: Create Plan Distribution EC-PCA: Change Plan Distribution EC-PCA: Change Plan Distribution EC-PCA: Display Plan Distribution EC-PCA: Display Plan Distribution EC-PCA: Delete Plan Distribution EC-PCA: Delete Plan Distribution EC-PCA: Execute Plan Distribution EC-PCA: Plan Distribution Overview EC-PCA: Supplement Allocation Cycle Number range maintenance: RP_IRCERT Leave View Transaction New Zealand Terminations Profit Center: Display Changes Change Plan Costs/Revenues Display Plan Costs/Revenues Change Plan Inventories Display Plan Inventories Change Plan Statisitcal Key Figures Display Plan Statisitcal Key Figure Create Planning Layout for Costs/Re Change Planning Layout for Costs/Re Display Planning Layout for Cost/Re Create Planning Layout for Inventor Change Planning Layout for Inventor Display Planning Lyt for Inventory Transport Planning Layouts Import Planning Layouts Create Stat. KF Planning Layout Change Stat. KF Planning Layout Display Stat. KF Planning Layout Correction of Plan Bals with PCA Set Planner Profile EC-PCA: Reorganize Long Texts Call Up Planning with Initial Scree EC-PCA: Carry Forward Plan Balance Execute Formula Planning Copy data to plan
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SAP TRASACTION BY ALFEU Transação 7KEX 7KEY 8KE1 8KE2 8KE3 8KE6 8KEA 8KEB 8KEC 8KEG 8KEO 8KEP 8KER 8KES 8KET 8KET4 8KET5 8KET7 8KEU 8KEV 8KEW 8KEZ 9KE0 9KE1 9KE2 9KE3 9KE4 9KE5 9KE6 9KE7 9KE8 9KE9 9KEA 9KEB 9KEC 9KED 9KEF 9KEG 9KEH 9KEI 9KEJ 9KEK 9KEL 9KEM 9KEN 9KEO
Refere-se a RPCPPXUP RKP_FLEX_UPL_PR SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMV12A SAPMV12A SAPMV12A SAPMV14A RCOPCA41 R_TP_CVPROF_ASS RCOPCA41 RCOPCA41 PCA01CALC RCOPCA37 SAPLPC20 R_WZ_PCA_VAL R_TP_CVPROF_DEA PCA_TP_FIND PCA_TP_FIND PCA_TP_FIND RPCAPP00 RPCAPP00 RPCAPP00 RPCAPP00 RPCAPP00 RPCAPP00 RPCAPP00 RPCAPP00 RPCAPP00 RPCAPP00 SAPMKES1 SAPMKES1 SAPMKES1 RPCADOCR SAPMKES1 SAPMKES1 SAPMKES1 RPCPPLT6 RPCPPLT7 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Flexible Excel Upload Log: Flexible Excel Upload PCA: Rollup: Create Field Assignmen PCA: Rollup: Change Field Assignmen PCA: Rollup: Display Field Assignmn PCA: Delete Rollup Field Assignment Create Cond. Table (Price/Prof. Ctr Change Cond. Table (Price/Prof. Ctr Display Cond.Table (Price/Prof. Ctr Create Condition List Assign Representative Material Activate Cur.+Val. Profile in COAre Derive Partner Profit Center: Sales Derive Partner Profit Center: Purch Derive Costing Key Opening Balance for PCA Costing Valuation for Calculation Base Set up Profit Planning Deactivate C&V Profile in CO Area CO-PA Pricing EC-PCA/CO-PA Pricing EC-PCA Transfer Pricing Create Profit Center Document Change Cost/Revenue Balances Display Cost/Revenue Balances Change Balance Sheet Accnt Balances Display Balance Sheet Accnt Balance Change Statistical Key Fig. Balance Display Statist. Key Figure Balance Change Actual Document Display Actual Document Display Profit Center Document Create Layout for Cost/Revenue Bals Change Layout for Cost/Revenue Bals Display Layout for Cost/Revenue Bal EC-PCA: Reverse Local Actual Doc. Create Layout for Stock Balances Change Layout for Stock Balances Display Layout for Stock Balances Transport Layout Import Layout Create Layout for Entering ActStatK Change Layout for Entering ActStatK Display Layout for Entering AcStatK Create Layout for Doc. with Stat. K Change Layout for Doc. with Stat. K
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SAP TRASACTION BY ALFEU Transação 9KEP 9KEQ 9KER 9KES 9KET 9KEU 9KEX 9KEY AAVN AB01 AB02 AB03 AB08 ABAA ABAD ABAD0 ABAKN ABAON ABAV ABAVN ABAW ABCO ABF1 ABGF ABGL ABIF ABMA ABMR ABMW ABNA ABNAN ABNC ABNE ABNK ABNV ABSO ABST ABST2 ABT1 ABT1N ABUB ABUMN ABZE ABZK ABZO ABZON
Refere-se a SAPMKES1 RPCLTREO RGUSTORL SAPMKES1 SAPMKES1 SAPMKES1 RPCPPXUP RKP_FLEX_UPL_PR RAVRSN00 SAPMA01B SAPLAB01 SAPLAB01 SAPLAB01 SAPMA01B SAPMF05A SAPMABADR SAPLAMDP SAPLAMDP SAPMA01B SAPLAMDP SAPMA01B SAPMA01B SAPMF05A SAPMA01B SAPMA01B SAPMA01B SAPMA01B SAPMA01B SAPLAB01 SAPMA01B SAPLAMDP SAPMA01B SAPMA01B SAPMA01B SAPMSNUM SAPMA01B RAABST01 RAABST02 SAPLAMDP_OLD SAPLAMDP SAPLABUM SAPLAMDP SAPMA01B SAPMF05A SAPMA01B SAPLAMDP
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Layout for Doc. with Stat.K Reorg. of Actual EC-PCA Long Texts Reverse Local Actual Documents Create Layout for Actual Doc. Entry Change Layout for Actual Doc. Entry Display Layout for Actual Doc. Entr Flexible Actual Excel Upload Log for Flexible Actual Excel Uploa Recalculate base insurable value Create asset transactions Change asset document Display Asset Document Reverse Line Items Unplanned depreciation Asset Retire. frm Sale w/ Customer Derivation: Initial Screen Last Retirement on Group Asset Asset Sale Without Customer Asset Retirement by Scrapping Asset Retirement by Scrapping Balance sheet revaluation Adjustment Posting to Areas Post Document Credit Memo in Year after Invoice Enter Credit Memo in Year of Invoic Investment support Manual depreciation Manual transfer of reserves Reverse asset trans. using doc. no. Post-capitalization Post-Capitalization Enter post-capitalization Subsequent Revenue Subsequent Costs Number range maint: FIAA-BELNR Miscellaneous Transactions Reconciliation Analysis FI-AA Reconciliation Analysis FI-AA Intercompany Asset Transfer Intercompany Asset Transfer Transfer between areas Transfer within Company Code Acquisition from in-house productio Acquisition from purchase w. vendor Asset acquis. autom. offset. postin Acquis. w/Autom. Offsetting Entry
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SAP TRASACTION BY ALFEU Transação ABZP ABZS ABZU ABZV AC00 AC01 AC02 AC03 AC04 AC05 AC06 AC08 AC10 ACACAD ACBD ACCR ACCR01 ACCR02 ACCR03 ACCR04 ACCR05 ACCR06 ACCR07 ACEC ACEPP ACEREV ACNR ACTL AD08 AD20 AD21 AFAB AFABN AFAF AFAMA AFAMD AFAMH AFAMP AFAMR AFAMS AFAMSK AFAR AFBD AFBN AFBP AFWA
Refere-se a SAPMA01B SAPMA01B SAPMA01B SAPMF05A MENUAC00 SAPLBAS0 SAPLBAS0 SAPLBAS0 SAPLBAS0 RXASMD10 RXASMD10 RBDSESRV RMMLCLST ACEPSCALLBKEDR ATPBD001 MENUACCR SAPMACCR01 SAPMACCR01 SAPMACCR01 RACCRPROCESS RACCRAPPLOG RACCRAPPLOGDEL RACCRREVERSAL ACE_IMG ACEPS_PERIODIC ACEPS_REVERSAL SAPMSNUM SAPLKAZB SAPMSD08 SAPLSD30 SAPMSD20 RAPOST2000 RAPOST2000 RAT08400 RAVCLUST RACSTABL RAVCLUST RACSTABL RACSTABL RAVCLUST RAVCLUST RAAFAR00 RABUCH20 RAFABNEW RAPOST2001 SAPMJBRA
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Acquistion from affiliated company Enter write-up Write-up Asset Acquis. Posted w/Clearing Acc Service Master Service Master Service Master Service Master Service Master List Processing: Service Master List Display: Service Master Send service Class Hierarchy with Services ACE Account Assignment Display Shared Buffer: ATP Check Personal Menu Volker Hofmann Create Accrual/Deferral Document Change Accrual/Deferral Document Display Accrual/Deferral Document Execute Accruals/Deferrals Display Accruals/Deferrals Log Delete Accruals/Deferrals Log Reverse Accruals/Deferrals Accrual Engine - IMG Accrual Engine - Periodic Postings Reverse Postings No. Range Maintenance: Ext. Service INTERNAL: Work List Enter G/L Account Posting Search help maintenance (for IMG) Matchcode maintenance (for IMG) Post depreciation Post Depreciation Assets with errors View Maint. for Deprec. Key Method View Maint. Declining-Bal. Method Maintain Maximum Amount Method View Maint. Period Control Method View Maintenance Base Method View Maint. Multi-Level Method Method: Levels in Calendar Years Recalculate Depreciation Recreate Dep. Batch Input Session Include New Depreciation Area Create depreciation posting log Create Maintain Analysis Structures
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SAP TRASACTION BY ALFEU Transação AFWFL AFWO1 AFWO2 AFWS AFX_WB AIAB AIAO AIAZ AIBU AIIO AISF AISFSS AISS AIST AJAB AJRW AKAB AKE1 AKE10 AKE2 AKE3 AKE4 AKE5 AKE6 AKE7 AKE8 AKE9 AKKO AKVA AKVK AL02 AL03 AL04 AL05 AL08 AL11 AL12 AL13 AL15 AL16 AL17 AL18 AL19 ALM_01 ALO1 AM04
Refere-se a SAPMAFWCH_FL RAFWGO_SHOWEP1 RAFWGO_SHOWEP2 SAPMAFWCH_SEGMC AFX_WORKBENCH SAPMA15B SAPMV76A SAPMA15B SAPMA12B SAPMV76A RJBRSVAC RJBRSVAC RJBRSVAC SAPMA12B RAJABS00 RAJAWE00 SAPMWAKA SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMWAKA SAPMWAKA SAPMWAKA RSDB0000 RSRZOLD RSSTAT85 RSSTAT27 RSUSR000 RSWATCH0 RSDBBUFF RSTUNSHM RSHOSTLD RSHOST07 RSRZOLD RSRZOLD RSRZOLD RJBACFART2KNZ RASHLO00 SAPMA01A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição AFWCH: Filter Maintenance Single Records Procedure: Monitorin Final Results Procedure: Monitoring Maintain Segment Level Characterist Archiving Workbench AuC Assignment of Dist. Rule C AM Maint. list vers. gen. line it Display Dist. Rule Allocation Transfer Asset under Const. C AM Maintain List Version AuC FX Exposure Single Value Analysis: FX Exposure Single Val. Analysis - Sensitivitie Reverse Settlement of AuC Year-End Closing Fiscal Year Change List purchasing arrangements Create Condition Transfer Prices: Display Overhead Change Condition Display Condition Copy Condition PCA Transfer Prices: Create Prices PCA Transfer Prices: Change Prices PCA Transfer Prices: Display Prices Transfer Prices: Create Overhead Transfer Prices: Change Overhead Promotion pur. pr. conditions List sales arrangements Promotion sales price conditions Database alert monitor Operating system alert monitor Monitor call distribution Monitor current workload Users Logged On Display SAP Directories Display table buffer (Exp. session) Display Shared Memory (Expert mode) Customize SAPOSCOL destination Local Alert Monitor for Operat.Syst Remote Alert Monitor f.Operat. Syst Local File System Monitor Remote File System Monitor ALM: Assign CF Type to CF Indicator Determine ASH/DOREX Relationships Changes to Asset Classes
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SAP TRASACTION BY ALFEU Transação AM05 AMRP ANHAL ANK0 ANK1 ANK2 ANK3 ANK4 ANKA ANKL ANVEST AO21 AO33 AO42 AO51 AO67 AO68 AO73 AO74 AO75 AO76 AO77 AO78 AO79 AO80 AO81 AO82 AO83 AO88 AO91 AO92 AOBK AOLA AR01 AR02 AR03 AR04 AR05 AR06 AR07 AR08 AR09 AR10 AR11 AR11N AR12
Refere-se a RACSTABL RMCPAMRP RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAMUST03 AWIZ_ANKL RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RAVCLUST RACSTABL RACSTABL RACSTABL RAVC0ALA RABEST_ALV01 RAGITT_ALV01 RAHAFA_ALV01 RAKAFA_ALV01 RAZUGA_ALV01 RAABGA_ALV01 RAUMBU_ALV01 RABIKA_ALV01 RAVERM_ALV01 RAVERS_ALV01 RAINZU10 RAINZU10N RAANLA_ALV01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Lock Asset Class Send Stock/Requirements List Maintain Cutoff Value Key Ch.-of-Depr.-Dep. Asset Class Data Ch.-of-Depr.-Dep. Control Specif. Ch.-of-Depr.-Dep. Allocations Ch.-of-Depr.-Dep. Net Worth Valuat. Ch.-of-Depr.-Dep. Insurance Data Directory of asset classes Generate Asset Classes Maintain Investment Support Measure Screen layout for deprec. areas Net worth tax field selection Insurance field selection Leasing field selection Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Acct.Assignmt for Investment Suppor Specify field group authorization Logical field groups Depreciation areas/Reduction rules Master Data Tab Call Asset List Call Up Asset History Sheet Call Up Depreciation List Call Up Depreciation + Interest Lis Call Up Asset Acquisition List Call Up Asset Retirement List Call Up Asset Transfer List Call Up Depreciation Compare List Call Up Property List Call Up Insurance List Investment Grants Investment Grants Call Up Asset Directory
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SAP TRASACTION BY ALFEU Transação AR13 AR14 AR15 AR16 AR17 AR18 AR19 AR20 AR21 AR22 AR23 AR24 AR25 AR26 AR27 AR28 AR29 AR29N AR30 AR31 AR32 AR32N ARKO ARQ0 ART0 ARTE AS_AFB AS01 AS02 AS03 AS04 AS05 AS06 AS08 AS100 AS11 AS21 AS22 AS23 AS24 AS25 AS26 AS81 AS82 AS83 AS84
Refere-se a RAKOPL02 RAMAFA_ALV01 RAAEND01 RAAEND02 RALEAS01 RASIMU02 RAHERK01 RAUSAG_ALV01 RAUSMQ10 RAUSAG_ALV04 RAITAR01 RAITAR02 RAGAFA_ALV01 RASOPO_ALV01 RAKOMP_ALV01 RAHIST02 RAAUFW01 RAAUFW02 RAWORK01 RAWORK10 RABEST_ALV01 RABEST_ALV01 RVEXARIN RAQUER01 RATREE00 RWARTREPL SAPLAS_AFB SAPLAIST SAPLAIST SAPLAIST SAPMA01A SAPLAIST SAPLAIST SAPMSNUM SAPMALSMEX SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Call Up Prim. Cost Plan. Dep./Int. Call Up Manual Depreciation List Changes to Master Record Changes to Asset Classes Call Up Leasing Liability List Call Up Depr.Simulation Call Up List of Origins Retirement comparison Mid-quarter Alert Report Analysis of retirment revenue Italy: Asset register Italy: Assets at 3rd party Depreciation posted Call up special reserve list Call up: Group asset list Call up asset history FI-AA Manual Revaluation Re- and New Valuation of Assets Display Worklist Edit Worklist Call Create Worklist Call Create Worklist KOBRA: Archiving FIAA - Ad hoc reports FIAA - Info system Replace Articles in Layout Modules Archive File Browser Create Asset Master Record Change Asset Master Record Display Asset Master Record Asset Changes Block Asset Master Record Delete Asset Record/Mark for Delet. Number Ranges:Asset Number Legacy Data Transfer using Excel Create Asset Subnumber Create Group Asset Change Group Asset Display Group Asset Create Group Asset Subnumber Block group asset Mark group asset for deletion Create Old Group Assets Data Change old group asset Display old group asset Create legacy group asset subnumber
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SAP TRASACTION BY ALFEU Transação AS91 AS92 AS93 AS94 ASCC ASEM ASIM ASKB ASKBN ASMN AT01 AT02 AT03 AT11 AT21 AT22 AT23 AT24 AT81 AT82 AT83 AT84 AT91 AT92 AT93 AT94 ATPS ATRA AUFW AUN0 AUN1 AUN10 AUN11 AUN2 AUN3 AUN4 AUN5 AUN6 AUN7 AUN8 AUN9 AUT01 AUT03 AUT04 AUT05 AUT10
Refere-se a SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLASEL SAPLASEL SAPLAMDP_OLD RAPERB00 RAPERB2000 MENUASMN SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLATPS SAPMS38T RAVCLUST RAUMFE20 RAUMFE20 RAUMFE20 RAUMFE20 RAUMFE20 RAUMFE20 RAUMFE20 RAUMFE20 RAUMFE20 RAUMFE20 RAUMFE20 RAUMFE20 AUT_CUST01 AUT_CUST01 AUT_CUST_DEL04 AUT_DEL05 AUT_REP10
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Create Old Asset Change Old Asset Display Old Asset Create Legacy Asset Subnumber Assets on My Cost Center - GUI Vers My assets Simulation of asset posting Periodic Asset Postings Periodic APC Posting Run Asset Master Menu Create Asset Master Record (old) Change Asset Master Record (old) Display Asset Master Record (old) Create Asset Subnumber (Old) Create Group Asset (old) Change Group Asset (old) Display Group Asset (old) Create Group Asset Sub-Number (old) Create Old Group Asset (old) Change Old Group Asset (old) Display Old Group Asset (old) Display Old Group Asset Sub-No.(old Create Old Asset (old) Change Old Asset (old) Display Old Asset (old) Create Old Asset Sub-Number (old) ATP Check: Send Customizing ABAP Objects Runtime Analysis Maintain Revaluation Measures FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary FI-AA Asset Summary Configuration of Logging Display Configuration Configuration of Long Text Logs Deletion of Long Texts Evaluation of Audit Trail
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SAP TRASACTION BY ALFEU Transação AUVA AW01 AW01N AWW1 AXPD B1B2 BA10 BALA BALD BALE BALM BAPI BAPI45 BAPIW BAUP BBPS BC15 BCA0 BCABA BCG7 BD10 BD100 BD101 BD11 BD12 BD13 BD14 BD15 BD16 BD17 BD18 BD19 BD20 BD21 BD22 BD23 BD24 BD25 BD26 BD27 BD28 BD30 BD31 BD32 BD33 BD34
Refere-se a RAUNVA00 AW01N AW01N SAPMAWW1 RXPDANALYSIS RPCYERK3 SAPBAL10 MENUBALA MENUBALD MENUBALE MENUBALM SAPLSBF_BW SWO_START_BAPI SAPLSBF_BW RFBVALL_0 SAPMBBPS SAPMSNUM MENUBCA0 KEN_HELP_ABAP_PBC MBARCBSP RBDSEMAT RBDIDOCCHAN RBDSERCHECK RBDFEMAT RBDSEDEB RBDFEDEB RBDSECRE RBDFECRE RBDSECOS RBDFECOS RBDSEGLM RBDFEGLM RBDAPP01 RBDMIDOC RBDCPCLR RBDSRCLR RBDSECOE RBDSECOA RBDFECOA RBDSEACT RBDSECOK RBDSEBOM RBDSEBMD RBDSEPAM RBDSESTT RBDSEORD
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição FI-AA Incomplete Assets Asset Explorer Asset Explorer Start asset information via ALEWEB Progress Tracking Evaluations Create Magnetic Media files Subsystem Configuration ALE Application menu ALE Development Area Menu for Administration ALE Master data BAPI Explorer BAPI Browser BAPI Explorer Bank Data Transfer EBP Order Status Tracking No. Range Maint.: BP_PARTNR Partner BP: Business Partner - Applic.Cust. ABAP Programming Bar chart: Call model graphic Send Material IDoc display object channel view Consistency check Get Material Send customer Get customer Send vendor Open vendor Send Cost Center Get Cost Center Send General Ledger Account Get General Ledger Account IDoc passed to application Select change pointer Delete change pointers Delete serialization data Send Cost Elements Send Activity Type Get Activity Type Send cost center activity prices Send obj/cost element control data Distribute material object list Distribute document object list Distribute plant allocations(matBOM Distribute material variants (ALE) Distribute order BOM
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SAP TRASACTION BY ALFEU Transação BD35 BD36 BD37 BD40 BD41 BD42 BD43 BD53 BD61 BD62 BD63 BD64 BD70 BD72 BD73 BD75 BD77 BD78 BD79 BD82 BD83 BD84 BD85 BD86 BD87 BD89 BD91 BD92 BD93 BD97 BD98 BDA1 BDA5 BDBG BDBP BDBR BDBS BDC5 BDCP BDD5 BDFDF BDFDS BDFG BDLR BDLS BDLSS
Refere-se a RGSALEBP RBDSEBPS RBDSEBPT RBDSER01 RBDSER02 RBDSER03 RBDSER04 RBDIDOCR RBDTBDA1 SAPMKCDB RBDCUS02 SAPLBDDISTMODEL RBDCUS03 RBDEVACT RBDMANIN RBDMOIND RBDTRAN1 RBDTRAN2 SAPMBKCD RBDCUS15 RBDAGAIN RBDAGAI2 RBDCUS23 RBDCUS26 RBDMON00 RBDCUS31 RBDSECHR RBDSECLS RBDSECLF RBDSDEST RBDCONCH RSARFCEX RBDSEDOC SAPLBDBG SAPLBDBH SAPLDX_REGISTRA SAPLBDMP RBDCUS70 SAPMSNUM RBDCUS71 RBDFEFUND RBDSEFUND SAPLBDFG SAPLDX_REGISTRA RBDLSMAP SAPLBDLS
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Send Business Process Groups Send Business Processes Send Business Process Price Read change pointer for group Dispatch IDocs for group Check IDocs for group Post IDocs for group Reduction of Message Types Activate Change Pointers - Generall Define Segment Conversion Rule Transport ALE Tables of Message Typ Maintenance of Distribution Model Synchronize Number Ranges Activate Events Reposting of IDocs (ALE) Convert IDoc Status Distribution of control data Monitoring control data distributio Maintain IDoc Conversion Rules Generate Partner Profiles Send IDocs after an ALE error Post IDocs after ALE error Consistency check for transfer Consistency check for sales Status Monitor for ALE Messages Control data model. - initial scree Send Characteristic Send Class Send Classification Assign RFC dest. to Logical Systems Consistency Check Workflow Connectn Call RSARFCEX Distribute documents Create ALE Interface for BAPI Hierarchy maintenance of BAPI param Register BAPI for Data Transfer Generate coding for mapping Consistency of Customizing Data Number range maintenance: ALE_CP Application Consistency Check Request Fund Send fund ALE Interfaces from Function Module Registration of transfer program Convert Logical System Names Converting Logical System Names
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SAP TRASACTION BY ALFEU Transação BDM2 BDM5 BDM6 BDM7 BDM8 BDM9 BDMC BDMO BDN1 BDR1 BDR2 BDRC BDRL BDTP BDWE02 BDXA BDXD BDXE BDXI BDXJ BDXK BDXL BDXM BDXN BDXQ BERE BERP BERPC BG00 BGM1 BGM2 BGM3 BGM6 BGMN BIBS BIBU BIC BKDR BKDS BM00 BMBC BMC1 BMC2 BMC3 BMCC BMCHCL
Refere-se a RBDMOIN8 RBDCUS19 RBDMOINF RBDAUD01 RBDSTATE RBDAUD02 RBDMCCOP RBDMONI4 BDSFIND_1 RBDRCLOG RBDRCCLR SAPLBDRC RBDRCOBJ SAPLBDDISTMODEL RBDSTARTWE02 RBDCUS48 RBDCUS47 RBDCUS44 RBDCUS51 SAPLBAL2 RBDCUS40 RBDCUS57 RBDCUS58 RBDCUS59 RBDCUS64 RFOPFI00 RFOPFI01 RFOPFI01 SAPMSNUM SAPLBG00 SAPLBG00 SAPLBG00 SAPLBG00 MENUBGMN SAPLEXAMPLE_ENT SAPMBIBU RFBVBIC_0 SAPLKCD0 BKD_START MENUBM00 RVBBINCO RVBM00LT RVBM00LT RVBM00LT RVBCUOBJ SAPMMCHCL
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Monitoring: IDocs in Receiving Sys. Technical Consistency Check Monitor: Check input workflow ALE Audit: statistical analyses ALE Audit: Sending the confirmation Reorganizing the audit database Upload info structures ALE CCMS Group Administration Business Document Service: Document Display application log for recover Reorganization of recovery data ALE: Determine Recovery Objects ALE: Process recovery objects Business Process- Maintain Template Call we02 Distribution of Distribution Groups Import of ALE Requests Generation of ALE Requests Model Display (Specific) Maintenance of Distribution Groups Convert CONDAT Objects in Dist.Grou Forward ALE Requests Analysis of Log Table Analyze Inbound Log Table IMG Display of Distribution Groups Business Event Repository Business Processes Business Processes Number Range Maintenance: BGMK_NR Create Master Warranty Change Master Warranty Display Master Warranty Warranty Entry for Technical Object Warranty Processing Examples of User Interface Design Test Transaction User Interface Transfer Bank Data from BIC Databas Maintain transfer rules Sender Structure Maintenance Batch Management Batch Information Cockpit Create Class (Class Type 'BATCH') Change Class (Class type 'BATCH') Display Class (Class Type 'BATCH') Integrity Check for Batch Classif. Batch Class Conversion
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SAP TRASACTION BY ALFEU Transação BMSM BMV0 BMVN BP BP0 BPB1 BPB2 BPB4 BPC1 BPC2 BPC3 BPC4 BPC5 BPCA BPCD BPCF BPCG BPMD BPMDCS BPMDFI BPMDGD BPMDSD BRF BRFU01 BS02 BS03 BS12 BS13 BS22 BS23 BS32 BS33 BSV1 BSV2 BSV3 BSV4 BSVV BSVW BUA1 BUA2 BUA3 BUB1 BUB2 BUB3 BUB4 BUB5
Refere-se a RVBSTMRK RBMVSHOW SAPMSNUM SAPLBUPA_DIALOG SAPLBUPA_DIALOG BPREP001 BPREP002 BPREP003 SAPMBP01 SAPMBP01 SAPMBP01 SAPMBP01 SAPMBP01 CHDOC_ENTRY CHDOC_ENTRY RFTBPCD1 RFTBPCD2 RAVC0ALA RAVC0ALA RAVC0ALA RAVC0ALA RAVC0ALA BRF_SCREEN_STAR BRF_MAINTENANCE SAPMBSVA SAPMBSVA SAPMBSVB SAPMBSVB SAPMBSVB SAPMBSVB SAPMBSVB SAPMBSVB RBSVDISP RBSVDISP RBSVDISP RBSVDISP SAPMBSVW RSBSVW01 BUSSTART BUSSTART BUSSTART BUPRELCR BUPRELSU BUPRELSU BUPRELCR BUPRELSU
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Update the standard features Manage Data Transfers Number Range Maintenance: DI_JOBID Maintain Business Partner Business Partner; Initial Screen Evaluation of Business Partner/Role Evaluation of Business Parter Data Evaluation of Partner Relationships Create Business Partner Change Business Partner Display Business Partner Create Bus. Partner Using Reference Change Business Partner - Copy Partner:Change Documents - Addresse Business Partner: Change Documents TRGP: Change Documents TRGP: Change Documents Addresses Master Data Tab Master Data Tab Customer Company Code Master Data Master Data Tab Customer Company Code Master Data Business Rule Framework BRF: Compare SAPscript Texts Maintain status profiles Display status profiles Maintain object types Display object types Maintain system status Display system status Maintain processes Display processes Where-used list for transaction Where-used list for system status Where-used list for object type Status Profile Overview Parameterizable status workflow evn Linkage Status Update-Workflow Even Create contact person Change contact person Display contact person BuPR: Create BP relationship BuPR: Change BP relationship BuPR: Display BP relationship BuPR: Create BP role definition BuPR: Change BP role definition
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SAP TRASACTION BY ALFEU Transação BUB6 BUB9 BUBD BUBE BUBF BUBG BUBH BUBI BUBJ BUBK BUBL BUBM BUBN BUBO BUBP BUBQ BUBR BUBV BUBW BUBX BUBY BUBZ BUCF BUCG BUCH BUCJ BUCN BUCO BUCP BUCS BUCU BUCV BUG1 BUG2 BUG3 BUG4 BUI1 BUI2 BUI3 BUM1 BUM2 BUM3 BUMR BUNA BUP0 BUP1
Refere-se a BUPRELSU SAPMSNUM BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUPRELVW BUPRELVW BUSVIEWS BUPRELDI BUBFILED BUSVIEWS BUSVIEWS BUSVIEWS SAPMSNUM BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART MENUBUMR SAPMSNUM BUSSTART BUSSTART
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição BuPR: Display BP role definition BuPR: No. range maintenance: BP rel BuPR: Applications BuPR: Views BuPR: Sections BuPR: Screens BuPR: Screen Seq. Variants BuPR: Events BuPR: GUI Standard Functions BuPR: GUI Addl Functions BuPR:Assgn Scr.Field->Database Fiel BuPR: Tables BuPR: Field Groups BuPR: Field Grouping (Criteria) BuPR: Field Grping Using Rel. Cat. BuPR: Field Grp. Using Role Def.Cat BP: Field Grpg Via Activity (Cust) BP: Maintenance Without Dialog BP: Generate Test File (DI) BP: Activities BP: Field Grpg via Activity (Ctrl) BP: External Applications BP Cust: Number Ranges BP Cust: BP Role Field Grouping BP Cust: Field Grouping Activity BP Cust: Authorization Types BP Cust: Field Grps f. Authorizatio BP-Cust: Screen Configuration BP-Cust: Fld.modif.exter.applicatio BP-Cust: Notes on Roles BP Cust: Where-Used List BP Cust. Field Grouping Appl.Object Create Business Partner; General Change Business Partner; General Display Business Partner; General Bus. partner general deletion flag Create Inter. Party Change Prospect Display Prospect Create Employee (BP) Change Employee (BP) Display Employee (BP) BP Relationships: Config. Menu Number Range Maint: BP_PADRNR BDT; Multiple Call (Funct. Grp BUSS Create Business Partner
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SAP TRASACTION BY ALFEU Transação BUP2 BUP3 BUPT BUS1 BUS10 BUS11 BUS2 BUS23 BUS3 BUS4 BUS5 BUS6 BUS7 BUS8 BUS9 BUSB BUSC BUSD BUSE BUSF BUSG BUSH BUSI BUSJ BUSO BUSP BUTI BUTJ BV01 BV02 BV03 BV11 BV12 BV13 BW01 BW03 BW07 BW09 BW10 BWCA BWOM02 BWSP BWST BYPASS C000 C201
Refere-se a BUSSTART BUSSTART MENUBUPT BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUPVIEWS BUSCRCNT BUPTDARK BUPFILED SAPMF69N SAPMF69N SAPMF69N_CORE SAPMF69N SAPMF69N SAPMF69N_CORE RGUCBIW0_PI RGUCBIW1_PI RPHASETS RPHALPRH RPHALGEN SAPLBW05 BWOMSHIERDISPLA SAPLBW02 SAPLPSST RFTP_GDS_BYPASS MENUC000 SAPLCPDI
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Business Partner Display Business Partner Business Partner Configuration Menu BDT: Applications BDT: Search Help BDT: Assgn BAPI Field to Field Grou BDT: Field Groups BP Tax: Data Sets BDT: Views BDT: Sections BDT: Screens BDT: Screen Sequences BDT: Events BDT: GUI Standard Functions BDT: GUI Additional Functions BDT: Assign Screen Field->DB Field BDT: Field Grouping Criteria BDT: BP Roles BDT: BP Role Groupings BDT: Application Transactions BDT: Tables BDT: External applications BDT: Activities BP Control: FuncMod. Activity (Ctrl BP Cust: BP Cat. Field Grouping Generate Screen Containers Update Without Dialog Generate Test File (DI) BAV Transfer/Securities Init. Scree BAV Transfer / Loans Initial Screen BAV Trnsfr / Real Estate Init.Scree BAV Display / Securities Init.Scree BAV Display / Loans Initial Screen BAV Display/ Real Estate Init.Scree Generate FI-SL Extract Structure Assign DataSource/Ledger BW20PI: Gen. SET Hierarchies for BW BW20PI: Product Hierarchy for SAP B BW20PI: Log. Gen. Hierarchy for BW SAPoffice: Internet Calendar BCT-CO: Displ/Check Report Row Hier SAPoffice: WWW Gener. DataSource for BW Status Obj Bypass for All Reservation Systems Overhead Cost Controlling Create Master Recipe
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SAP TRASACTION BY ALFEU Transação C202 C203 C210 C211 C223 C223_D C251 C252 C260 C261 C298 C2N2 CA00 CA01 CA02 CA03 CA10 CA11 CA12 CA13 CA21 CA22 CA23 CA31 CA32 CA33 CA51 CA60 CA61 CA62 CA63 CA64 CA70 CA72 CA73 CA75 CA75N CA77 CA78 CA80 CA81 CA82 CA83 CA85 CA85N CA86
Refere-se a SAPLCPDI SAPLCPDI RCPPPI02 RCPPPI03 R_TRANSACT_PROD SAPLCMFV RCPDRK01 RCPDRK02 RMPLAN00 RCPCD001 RPIREDE2 SAPMSNUM MENUCA00 SAPLCPDI SAPLCPDI SAPLCPDI SAPLC0VL SAPLCPDI SAPLCPDI SAPLCPDI SAPLCPDI SAPLCPDI SAPLCPDI SAPLCPDI SAPLCPDI SAPLCPDI RCPDRK00 RMPLAN00 RCPCD002 RCPCD003 RCPCD004 RCPCD005 SAPMC27V SAPMC27V SAPMC27V SAPMC27V CP_PRT_MASS_CHA SAPMC27V SAPMC27V SAPMC27V SAPMC27V SAPMC27V SAPMC27V SAPMC27V CP_OPR_MASS_CHA SAPMC27V
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Master Recipe Display Master Recipe Delete Costing Ind. for Operations Delete "Flexible Duration" Ind. Ope Maintain Production Versions Display Production Version Print Master Recipes Print Production Versions Recipe Development on Time Basis Change Document Display Master Rec. Delete Master Recipes Number ranges master recipe Routing Menu Create Routing Change Routing Display Routing Std. Text for Task List/Order Create Reference Operation Set Change Reference Operation Set Display Reference Operation Set Create Rate Routing Change Rate Routing Display Rate Routing Create Reference Rate Routing Change Reference Rate Routing Display Reference Rate Routing Print Rtg/Ref.Op.Set; Fields Fixed Changes in Routings/Ref. Op. Sets Change Documents for Routing Documents for Ref. Op. Sets Change documents for rate routings Change documents for ref. rate rtgs PRT Where-Used Lists PRT Where-used Lists: EquipTL Types Standard Networks for PRT Mass Replace PRT Mass Change:Production Resource/Too Bulk Replacemt PRT: Equip.TL Type PRT Mass replacemt. in libr.network Use of Work Center in Task Lists Master recipe usage and resources Where-used Lists EQUI Work Center Standard Networks for Work Center Replace Work Center in Task Lists Mass replacement: work center Master recipe: replace resources
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SAP TRASACTION BY ALFEU Transação CA87 CA88 CA90 CA95 CA95N CA96 CA97 CA97N CA98 CAA0 CAA5 CAAT CAC0 CAC2 CAC7 CAC8 CACS CACS_0 CACS_1 CACS_2 CACS_3 CACS_4 CACS_5 CACS_6 CACS_7 CACS_8 CACS_A CACS_B CACS_C CACS_D CACS_G CACS_H CACS_J CACS_K CACS_M CACS_O CACS_P CACS_Q CACS_R CACS_S CACS_T CACS_U CACS_V CACS_W CACS_X CACS_Y
Refere-se a SAPMC27V SAPMC27V SAPMC27V SAPMC27V CP_REF_TSK_MASS SAPLCPSR SAPLCP13 RCPMAU03 RCPREDE2 SAPMC27V SAPMC27V RVFTCAAT MENUCAC0 SAPLBZFC SAPMSNUM SAPMSNUM CACSMENUE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 SAPMKEFB SAPMKEFB RKKBRPTR RKDBAT02 SAPMKCIC RKDREPDV RKE_CALL_VC_TKE SAPMKXHI RKCHINOD RKDMKCIK SAPMKCB9 RKCOBTR2 RKCOBTR4 RKCOBTR3 RKCOBTR5 RKDSTRUC RKCTRTX1 SAPMKCB9 RKES0101 SAPMKCC0 RKDREOBE RKDREODA
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Mass Replace EQUI Work Center Mass replace wrk. cntr. in lib.netw Use of Ref. Op. Set in Routings Replace Ref. Op. Set in Task Lists Mass Change:Ref.OperationSet Ref. Update material master Mass scheduling using mat. master Material Master Update - New Deletion of task lists Process instr. usage in recipes Mass replace proc.instr. in mst.rcp Foreign Trade Atrium Master recipe menu Time Sheet: Field Selection Number Range Maintenance: CATS Number Range Maintenance: CATS_INTR Commission System: Main Menu Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Maintain Authorization Obj. Present Display Authorization Obj.Presentat Access Report Tree Maintain Batch Variants Manage Comments for Commissions Distribute Report Comn Report Characteristics Groups Maintain hierarchy Maintain Hierarchy Nodes Maintain Key Figures Test Monitor Drilldown Commissions Transport Reports Transport Forms Import Reports from Client 000 Import Forms from Client 000 Display Structure Translation Tool - Drilldown Convert drilldown reports Maintain Global Variable Maintain Currency Translation Type Reorganize Drilldown Reports Reorganize Report Data
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SAP TRASACTION BY ALFEU Transação CACS_Z CADE CADO CANM CANR CAOR CAPP CAPS CAT2 CAT3 CAT4 CAT5 CAT6 CAT7 CAT8 CAT9 CATA CATC CATI CATM CATP CATR CATS CATSWF CATSXC CATSXT CATW CB23 CB25 CB32 CB33 CB34 CB35 CB37 CB38 CB39 CB40 CB42 CB43 CB44 CB45 CBCMOD CBDE CBHR11 CBHR12 CBHR13
Refere-se a RKDREOFO RCATSDEL CATSSHOW SAPMSNUM SAPMSNUM CATSSHOW CATSSHOW RCATSC01 SAPLCATS SAPLCATS RCATSA01 RCATSTPS RPTEXTPT RCATSTCO RCATSBEL RCATSTPM RCATSTAL RCATSCMP MENUCATI SAPLMLCT MENUCATP RCATSRIF MENUCATS RCATSB01 RCATSXT_START_C RCATSXT_START_T SAPLCATS_ITS SAPBPR52 SAPBPR54 SAPBPM31 SAPBPM32 SAPBPM33 SAPBPM34 SAPBPS41 SAPBPS42 SAPBPS43 SAPBPS44 SAPBPP21 SAPBPP22 SAPBPP23 SAPBPP24 RCCBPC_0001 RMAFRUSY BUSSTART BUSSTART BUSSTART
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Reorganize Forms CATS: Delete Transaction Data Time Sheet: Display Data Number range maintenance: ROUTING_M Number range maintenance: ROUTING_R Display Report (Structure-Related) CATS: Object-Related Approval Approve Times: Master Data Time Sheet: Maintain Times Time Sheet: Display Times CATS: Approve Data Data Transfer CATS -> PS Transfer External -> Time Managemen CATS: Transfer Data to CO Time Sheet: Document Display Data Transfer CATS -> PM/CS Transfer to Target Components Time Sheet: Time Leveling CATS: Cross-Application Time Selection From Time Recording CATS: Cross-Application Time Reorganize Interface Tables CATS: Cross-Application Time CATS Workflow Customizing: CATS for Service Prov. CATS for Service Providers Record Working Time Download of Master Tables for CC5 Upload Request CC5 Initial Download of Orders via CC3 Download of Master Tables via CC3 Delta Download of Orders via CC3 Upload request for CC3 Initial Download of Activities CC4 Master data download CC4 Delta download of activities CC4 Upload request for CC4 Initial Download of Orders via CC2 Transfer of master data via CC2 Delta Download of Orders via CC2 Upload request for CC2 Maintain SCP model PDC records with system errors EHS-INT: Create External Person EHS-INT: Change External Person EHS-INT: Display External Person
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SAP TRASACTION BY ALFEU Transação CBHR21 CBHR22 CBHR23 CBIH00 CBIH02 CBIH03 CBIH12 CBIH13 CBIH14 CBIH42 CBIH43 CBIH50 CBIH51 CBIH52 CBIH72 CBIH73 CBIH82 CBIH83 CBIH88 CBIH89 CBIH92 CBIHM2 CBIHM3 CBIHT0 CBIHT1 CBIHT2 CBIHT3 CBIHT4 CBIHT5 CBIHT6 CBIHT7 CBMRP CBP CBP1 CBP2 CBP3 CBP4 CBP5 CBP6 CBP7 CBPV CBWA00 CBWAMD CC00 CC01 CC02
Refere-se a BUSSTART BUSSTART BUSSTART MENUCBIH00 SAPLCBIH_WA00 SAPLCBIH_WA00 SAPLCBIH_ER00 SAPLCBIH_ER00 SAPLCBIH_ER10 SAPLCBIH_PT00 SAPLCBIH_PT00 REHS_OBJ_STATUS RCBIH_QUESTCATA RCBIH_QUESTIONN SAPLCBIH_FA00 SAPLCBIH_FA00 SAPLCBIH_IA00 SAPLCBIH_IA00 SAPLCBIH_ER12 SAPLCBIH_IA10 RMWBP00 SAPLCBIH_MP00 SAPLCBIH_MP00 RCBIH_CALL_TRAN RCBIH_CALL_TRAN RCBIH_CALL_TRAN RCBIH_CALL_TRAN RCBIH_CALL_TRAN RCBIH_CALL_TRAN RCBIH_CALL_TRAN RCBIH_CALL_TRAN SAPLCBPMRP MENUCBP RCCBP_GEN_VAR_M RCCBP_GEN_VAR_M RCCBP_GEN_VAR_M RCCBP_MRP_MODEL RCCBP_SOP_PLANN RCCBP_SOP_MODEL RCCBP_SOP_MODEL SAPBPCPV MENUCBWA00 MENUCBWAMD MENUCC00 SAPMC29C SAPMC29C
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição EHS-INT: Create Authority EHS-INT: Change Authority EHS-INT: Display Authority Industrial Hygiene and Safety EHS: Edit Work Area EHS: Display Work Area EHS: Edit Risk Assessment EHS: Display Risk Assessment EHS: Amount Overview EHS: Edit Pattern EHS: Display Pattern EHS: Information on Permitted Statu EHS: Call Question Catalog EHS: Call General Questionnaire EHS: Change Injury/Illness Log Entr EHS: Display Inj./Illness Log Entry EHS: Change Inc./Acc. Log Entry EHS: Display Inc./Acc. Log Entry EHS: Data Transfer for Amounts EHS: Injury/Illn.Log Data Transfer Agent Workbench EHS: Edit Measurement Projects EHS: Display Measurement Projects EHS: RFC - PA20 HR Master Data EHS: RFC - CBHR11 External Person EHS: RFC - EHSBP11 Physician EHS: RFC - EHSBP31 Health Center EHS: RFC - PB20 Applicant Master EHS: RFC - CBHR21 Authority EHS: RFC - EHSBP41 Laboratory EHS: RFC - EHSBP51 External Company CBP requirements planning Constraint Based Planning Workbench MRP master data download MRP transactional data download SOP master data download Start inintialization (MRP) Display ext. Planning Log SOP Start SOP ext. Planning Model Init Update SOP ext. Planning Uploading PDC messages Area Menu Waste Management Waste Management Master Data Engineering Change Management Menu Create Change Master Change Change Master
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SAP TRASACTION BY ALFEU Transação CC03 CC04 CC05 CC06 CC07 CC11 CC12 CC13 CC15 CC16 CC22 CC23 CC31 CC32 CC33 CC60 CC62 CC90 CC92 CC93 CCAC CCF1 CCF2 CCF3 CCM2 CCR CCTM CCV2 CCW1 CDESK CE00 CE01 CE02 CE03 CE11 CE12 CE13 CE16 CE21 CE22 CE23 CE31 CE32 CE33 CE41 CEMN
Refere-se a SAPMC29C SAPLCPDMOBJECTB RCC00500 RCC00800 RCC01000 SAPLCCIN SAPLCCIN SAPLCCIN SAPLCCIN SAPLCCIN SAPMC29C SAPMC29C SAPMC29C SAPMC29C SAPMC29C RCC00600 RCC00602 SAPMSNUM RCCSEECM SAPMSNUM R_CLEAR_CAC SAPMV13B SAPMV13B SAPMV13B SAPLCCM_CFG_CON RFPM_CUST_CHECK TECHS_MAINTAIN SAPMV13B SAPLCCWF CDESK_START MENUCE00 SAPLCEU1 SAPLCEU1 SAPLCEU1 SAPMCEVF SAPMCEVF SAPMCEVF RCCEVU08 SAPMCEVM SAPMCEVM SAPMCEVM SAPMCEVV SAPMCEVV SAPMCEVV SAPMCEVS MENUCEMN
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Change Master Display Product Structure Change overview Flip trace protocoll for user Engineering Change Mgmt information Create Material Revision Level Change Material Revision Level Display Material Revision Level Change Document Revision Level Display Document Revision Level Change Object Management Records Display Object Management Record Create Change Request Change Change Request Display Change Request Browser hierarchy Conversion of change packages Number ranges for change numbers Distribute change number Number range maintenance: TECHS Reset Set-Get Parameter CAC Create Message: Error Management Change Message: Error Management Display Message: Error Management Configuration Control Workbench Customizing Check Report Maintain Standard Variant Change Output: Document Management Task-specific Workflow Customizing CAD Desktop Menu: CAPP-based calc. of std.value CEP: View CEP: Transfer CEP: Review Create standard value formula Change standard value formula Display standard value formula Use of CAPP elements (single-level) Create standard value method Change standard value method Display standard value method Create standard value process Change standard value process Display standard value process Simulate calculation of std. values Cost Element Accounting
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SAP TRASACTION BY ALFEU Transação CES1 CES2 CES3 CES4 CEV1 CEV2 CEV3 CEV4 CEVF CEVM CEVV CEWB CEWO CF00 CF01 CF02 CF03 CF10 CF11 CF12 CF13 CF15 CF16 CF17 CF18 CF20 CF21 CF22 CF23 CF25 CF26 CF27 CF28 CFC6 CFC9 CFE01 CFE02 CFG1 CFG3 CFGD CFI01 CFI02 CFM1 CFM2 CFM3 CFM4
Refere-se a SAPMGSBM SAPMGSBM SAPMGSBM SAPMGSBM SAPMGSGM SAPMGSGM SAPMGSGM SAPMGSGM SAPMSNUM SAPMSNUM SAPMSNUM SAPLCPRC CM_WORKBENCH MENUCF00 SAPMCFST SAPMCFST SAPMCFST RCFCO110 RCFCO120 RCFCO130 RCFCO140 RCFCO112 RCFCO122 RCFCO132 RCFCO142 RCFCO111 RCFCO121 RCFCO131 RCFCO141 RIAUFK20 RIAUFK20 RIAUFK20 RIAUFK20 RCIFLOGC RCIFAPS2 CFX_BI_TAB_TO_C CFX_BI_BOM_EXPO RSHOWLOG CIF_APPL_LOG_SE RDELALOG CFX_BI_TAB_FROM CFX_BI_BOM_IMPO RIMODGEN RIMODACT RIMODAC2 RIMODOUT
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Create Set (Resource Planning) Change Set (Resource Planning) Display Set (Resource Planning) Delete Set (Resource Planning) Create value variable(res. planning Change value variable (res.planning Display value variable(res.planning Delete value variable (res.planning Number ranges for CAPP formulas Number ranges for CAPP methods Number ranges for CAPP processes PP: Engineering Workbench CE: Structure of product folder Prod. Resources/Tools Master Menu Create Production Resource/Tool Change Production Resource/Tool Display Production Resources/Tools PRT: Use of PRT master in prod.orde PRT: Use of material in prod. order PRT: Use of document in prod. order PRT: Use of equipment in prod. orde PRT: Use of PRT master in network PRT: Use of material in network PRT: Use of document in network PRT: Use of piece of equip. in netw PRT: Use of PRT master in orders PRT: Use of material in orders PRT: Use of document in orders PRT: Use of pc. of equip. in orders PRT: PRT Master Usage in PM Order PRT: Material Usage in PM Orders PRT: Document Usage in PM Orders PRT: Equipment Usage in PM Order Configuration of CIF Application Lo Target-System-Ind. Settings in CIF Export Documents to cFolders Export Objects to cFolders Display CIF Application Log Find in Application Log Delete Application Log Entries Import Documents from cFolders Import Objects from cFolders Create Integration Model Manually Activate Integration Model Activate Integration Models (Bkgd) Display Integration Models
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SAP TRASACTION BY ALFEU Transação CFM5 CFM6 CFM7 CFNA CFO3 CFP1 CFP2 CFP3 CFP4 CFS0 CG00 CG02 CG02BD CG05 CG12 CG13 CG1B CG1C CG2A CG2B CG2C CG31 CG32 CG33 CG34 CG35 CG36 CG37 CG3A CG3B CG3C CG3D CG3E CG3F CG3G CG3H CG3I CG3J CG3K CG3L CG3Y CG3Z CG42 CG43 CG4B CG4C
Refere-se a RIMODSRH RIMODMOD RIMODDEL SAPMSNUM RCIF_TCX00V RCPTRANS RCPQUEUE RSPPMCHG RSPPMDEL RSTRFCQR MENUCG00 RMWBP00 RMWBP00 SAPLC100 SAPLC110 SAPLC110 SAPLC119 SAPLC119 RC100TAC SAPLC12A SAPLC12A SAPLC132 SAPLC133 SAPLC134 SAPLC13E SAPLC13C RC1RIMPS SAPLC1L7 RC1EXPSR RC1EXPPH RC1EXPSU RC1EXPPT RC1EXPLY RC1IMPSR RC1IMPPH RC1IMPSU RC1IMPPT RC1IMPRE RC1IMPLY RC1IMPBB RC1TCG3Y RC1TCG3Z SAPLC1D0 SAPLC1D0 SAPLC1D0 SAPLC1D0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Integration Model Object Search Modify Integration Model Delete Integration Model Maintain PRT number range: FHM_CRFH Scheduling Parameters in APO CIF Analyze and Send Changes Analyze and Send Changes CIF: PPM Transfer of Data Changes Delete PPM Change Pointer Display Serialization Channels Basic Data Environment Substance Workbench Specification Workbench Distribute Specification Edit Phrases Display Phrases Edit Phrase Sets Display Phrase Sets Create Generation Variant Edit Generation Variant Display Generation Variant Import Phrases Import Sources Import Specifications Import Report Template Import Property Tree Import Reports Edit Worklist Check Source Export Check Phrase Export Check Specification Export Check Property Tree Export Check Report Template Export Check Source Import Check Phrase Import Check Specification Import Check Property Tree Import Check Report Import Check Report Template Import Check Import Log Download file Upload file Edit Report Templates Display Report Templates Edit Cover Sheet Template Display Cover Sheet Template
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SAP TRASACTION BY ALFEU Transação CG4D CG4E CG50 CG54 CG55 CG56 CG57 CG58 CG59 CG5A CG5B CG5Z CGAB CGAC CGB5 CGB6 CGB7 CGB8 CGB9 CGBB CGBC CGBD CGCL2 CGCZ CGE2 CGQM CGSADM CI10 CI21 CI23 CI25 CI31 CI32 CI33 CI34 CI35 CI36 CI37 CI38 CI39 CI40 CI41 CI42 CI42N CI43 CI44
Refere-se a SAPLC1D0 SAPLC1D0 SAPLC1G0 SAPLC1G0 SAPLC1G0 SAPLC1G0 SAPLC1G0 SAPLC1G0 RC1AVGST RC1AVST1 RC1AVST2 SAPLC1D8 SAPLC11E SAPLC11E SAPMSNUM SAPMSNUM RCBUI001 RCBUI003 RC1XREG0 RC161AW0 RC1H0XLS RCBUI004 RMWBP00 RC14KCMP RMWBP00 RC1DATAQMIP SAPLC1SVC SAPPPKOM CIBDKAKO CIBDKAGR SAPCDUP5 CIBDKOMM CIBDOPGR CIBDSTTA CIBDOPDE SAPCDUP3 CIBDKOMM CIBDOPGR CIBDSTTA CIBDOPDE SAPCDUP4 CIBDKOMM CIBDOPGR CIBDOP_DOWN_PP CIBDSTTA CIBDOPDE
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Edit Acknowl. of Receipt Template Display Acknowl. of Receipt Templat Edit Report Report Information System Validate Report Release Report Assign Report Versions Set Report to Historical EHS: manual entry WL generation EHS: manual entry WL generation EHS: manual entry WL generation EHS: WWI server monitor EHS: Edit Phrase Set - Char. Assgmt EHS: Display Phrase Set - Char. Ass EHS: No. range maint.: SAP_CLASSR EHS: No. range maint.: SAP_CHARCR EHS: Char;Class;PropTree;ClientCopy EHS: Batch conversion of AUSP; KSSK EHS: Conversion REG_EG -> REG_EU EHS: Initial generation of phr. set EHS: Load XLS Macro Spec Info Syste EHS: Copy units of measurement Dangerous Goods Workbench Match Up Master Data Packaging Workbench Specify QM Interface WWI and EH&S Expert Server Admin. Cust: Select Techn. Param. for Comm Communication parameters for KANBAN Download master data for Kanban Upload Request in KK5 Communication parameters for PM Init. transfer of operations for PM Transfer of master data for PM Delta transfer of operations for PM Generate Upload Request CC3 Communication parameters for PS Init. transfer of operations for PS Transfer of master data for PS Delta transfer of operations for PS Generate Upload Request CC4 Communication parameters for PP Init. transfer of operations for PP PP-PDC: Download Operations Transfer of master data for PP Delta transfer of operations for PP
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SAP TRASACTION BY ALFEU Transação CI45 CI45N CI50 CI51 CIB2 CIB3 CIB4 CIB5 CIC0 CIC3 CIC4 CIC5 CIC8 CICS CIF CIP2 CIP3 CIP4 CIP5 CIPV CJ00 CJ01 CJ02 CJ03 CJ06 CJ07 CJ08 CJ11 CJ12 CJ13 CJ14 CJ20 CJ20N CJ21 CJ22 CJ23 CJ24 CJ25 CJ26 CJ27 CJ29 CJ2A CJ2B CJ2C CJ2D CJ30
Refere-se a SAPCDUP2 CIBDCONF_REQUES RCPIBA00 RCPIBZ00 SAPBVKK2 SAPBVKK3 SAPBVKK4 SAPBVKK5 SAPMCIC0 RVKUSTA1 CCMARCHLOG CCMARCHINSTR MENUCIC8 MENUCICS MENUCIF CIBDVERB CIBDVERB CIBDVERB CIBDVERB CIBDVERB RCSIGSEA SAPLCJWB SAPLCJWB SAPLCJWB SAPLCJWB SAPLCJWB SAPLCJWB SAPLCJWB SAPLCJWB SAPLCJWB RCN_CV02N_CALLS SAPLCJTR SAPLCNPB_M SAPLCJTR SAPLCJTR SAPLCJTR SAPLCJTR SAPLCJTR SAPLCJTR SAPLCJTR SAPLCJTR SAPLCJTR SAPLCJTR SAPLCJTR SAPLCJTR SAPMKBUD
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Generate Upload Request CC2 Generate Upload Request CC2 Transfer production requirements Transfer production commitments Update CC2 PDC messages Update CC3 PDC messages Update CC4 PDC messages Update CC5 PDC messages Customer Interaction Center Sales Summary Archiving Logging Archiving Infostore CIC Customizing Menu (Temporary - L Customer Interaction Center APO Core Interface CC2: Update PDC messages CC3: Update PDC messages CC4: Update PDC messages CC5: Update PDC messages Posting PDC records Find Digital Signatures Create Work Breakdown Structure Change Work Breakdown Structure Display Work Breakdown Structure Create Project Definition Change Project Definition Display Project Definition Create WBS Element Change WBS Element Display WBS Element Display WBS Element (From DMS) Structure planning Project Builder Change Basic Dates Display Basic Dates Change Forecast Dates Display Forecast Dates Change Actual Dates Display Actual Dates Project planning board Update WBS (Forecast) Display structure planning Change project planning board Display project planning board Structure planning Change Project Original Budget
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SAP TRASACTION BY ALFEU Transação CJ31 CJ32 CJ33 CJ34 CJ35 CJ36 CJ37 CJ38 CJ3A CJ3B CJ40 CJ41 CJ42 CJ43 CJ44 CJ45 CJ46 CJ47 CJ48 CJ49 CJ70 CJ72 CJ74 CJ76 CJ7E CJ7G CJ7M CJ7N CJ80 CJ81 CJ88 CJ8A CJ8G CJ8V CJ91 CJ92 CJ93 CJ9B CJ9BS CJ9C CJ9CS CJ9D CJ9E CJ9ECP CJ9F CJ9FS
Refere-se a SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUA SAPMKBUA SAPMKBUA SAPMKBUD SAPMKBUD SAPMKBUB SAPMKBUB SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB PP_PSZ_RUN PP_PSZ_RUN RKPEP012 RKPEP012 RKPEP003 RKPEP005 SAPLKO71 SAPLKO71 RKPEP004 RKPEP012 RCNCO081 RCNCO083 SAPLKO71 SAPLKO71 SAPLKO71 RKPVAR00 SAPLCJSS SAPLCJSS SAPLCJSS SAPMKPT4 SAPMKPT4 SAPMKPT4 SAPMKPT4 RCNCP001 SAPLKO71 RECP_PS SAPMKPT4 SAPMKPT4
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Project Original Budget Change Project Release Display Project Release Project Budget Transfer Budget Return from Project Budget Supplement to Project Budget Supplement in Project Budget Return in Project Change Budget Document Display Budget Document Change Project Plan Display Project Plan Change Project Revenues Display Project Revenues Act. overhd: Projects; ind. process Act. ovhd: Projects; coll. process. Plnd ovrhd: Projects; ind. process. Pld Overhead: Projects; Coll.Procss Change Payment Planning: Init.Scree Display Payment Planning: Init.Scrn Maintain Project Settlement LIs Project: Act. amt. line item settlm Project Actual Cost Line Items Project Commitment Line Items Plan Settlement: Projects Plan Settlement: Projects Project Plan Cost Line Items Maint. DRG inv.projects for retmt. Availability Control - Overview Update Report List Settle Projects and Networks Act.-setlmt: Proj. retirmt. from IM Actual Settlement: Projects/Network Period Close for Project Selection Create Standard WBS Change Standard WBS Display Standard WBS Copy WBS Plan to Plan (Collective) Copy WBS Plan to Plan (Indiv.) Copy WBS Actual to Plan (Collective Copy WBS Actual to Plan (Indiv.) Copy Plan Versions Plan Settlement: Projects Project System: Easy Cost Planning Copy Project Costing (Collective) Copy Project Costing (Indiv.)
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SAP TRASACTION BY ALFEU Transação CJ9G CJ9K CJ9L CJ9M CJ9Q CJ9QS CJA1 CJA2 CJAL CJB1 CJB2 CJBBS1 CJBBS2 CJBN CJBV CJBW CJC1 CJC2 CJCD CJCF CJCO CJCS CJE0 CJE1 CJE2 CJE3 CJE4 CJE5 CJE6 CJEA CJEB CJEC CJEK CJEM CJEN CJEO CJEP CJEQ CJET CJEV CJEX CJEY CJEZ CJF1 CJF2 CJF3
Refere-se a SAPLKO71 RCNNEUPD SAPLKAZB SAPLKAZB RCNCQ002 RCNCQ001 SAPLKAZB SAPLKAZB RCJ_SEND_PROJEC SAPLKAZB SAPLKAZB RCNCO085 RCNCO086 RBPFCPN1 BPINDX00 RBPFCPD1 RKPORSSET RKPORSSET RCJCD002 RKAGJOBL RBPGJA01 RCJCD001 SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RCNCO082 RKDBAT02 SAPMKCC0 RCNCCP10 SAPMKCB9 PS_RPSCO_REBUIL RCNRCJEO RKCOBTR4 RCNRCJES RKCTRTX1 RKES0101 RKDREOBE RKDREODA RKDREOFO SAPMKFPR SAPMKFPR SAPMKFPR
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Plan Settlement: Projects Network Costing Forecast Costs: Individual Projects Forecast Costs: Coll.Project Proc. Integrated Planning for Ntwks(Coll. Integrated Planning for Ntwks (Ind. Proj.Rel.Order Receipts: Coll.Proc. Proj.Rel. Order Receipts: Ind.Proc. Send project Generate Settmt Rule: Coll.Proc. Generate Settmt Rule: Indiv.Proc. Planning Board Report Assignment Structure Overview Report Asst Reconstruct Availability Control Activate Project Availabilty Contro Deactivate Project Availabilty Cntr Maintenance Dialog for Stat.by Per. Maintain Planned Status Changes Change documents: WBS Carry Forward Project Commitments Carry Forward Project Budget Standard WBS Run Hierarchy Report Create Hierarchy Report Change Hierarchy Report Display Hierarchy Report Create Project Report Layout Change Project Report Layout Display Project Report Layout Call Hierarchy Report Background Processing; Hier.Reports Maintain Project Crcy Trans.Type Copy Interfaces/Reports Project Reports: Test Monitor Reconstruct: Summarized Proj.Data Transport Reports Transport Forms Import Reports from Client Translation Tool - Drilldown Maintain Global Variable Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms Create Transfer Price Agreement Change Transfer Price Agreement Display Transfer Price Agreement
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SAP TRASACTION BY ALFEU Transação CJF4 CJFA CJFN CJG1 CJG3 CJG4 CJG5 CJH1 CJH2 CJI1 CJI2 CJI3 CJI4 CJI5 CJI8 CJI9 CJIA CJIB CJIC CJID CJIE CJIF CJIG CJJ2 CJJ3 CJK2 CJK3 CJL2 CJN1 CJN2 CJNO CJO8 CJO9 CJP1 CJP2 CJP3 CJP4 CJPN CJPU CJR2 CJR3 CJR4 CJR5 CJR6 CJR7 CJR8
Refere-se a RKFPP001 RFFMRP84 RFFMS300 SAPMKFPR SAPMKFPR RKFPI001 SAPMKFPR PS_SUMM_INHERIT PS_SUMM_PROTOCO RKPEP008 RCNEP002 RKPEP003 RKPEP004 RKPEP005 RKPEP008 RKPEP009 RKPEP010 RKPEP011 RKPEP012 RKPEP012 RKPEP012 RKPEP015 RKAEP000 SAPMGPLN SAPMGPLN RPNPLPLN RPNPLPLN KFPSDUMMY SAPLKAZB SAPLKAZB SAPMSNUM SAPLKAZB SAPLKAZB SAPMKPU1 SAPMKPU1 SAPMKPU1 SAPMKPU1 SAPMSNUM SAPMKPU2 RPSPF100 RPSPF100 RPSPF100 RPSPF100 RPSPF100 RPSPF100 RPSPF100
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Transfer Price Agreement List Analysis of Data Trans. into PS Cas CBM Payment Converter Enter Transfer Price Allocation Display Transfer Price Allocation Enter Trsfr Price Allocation: List Cancel Transfer Price Allocation Reconstruct Project Inheritance Project Inheritance Log Project Budget Line Items Budget Line Items: Document Chain Project Actual Cost Line Items Project Plan Cost Line Items Project Commitment Line Items Project Budget Line Items Project Struct.Pld Costs Line Items Project Actual and Commt Paymt LIs Project Plan Payment Line Items Maintain Project Settlement LIs Display Project Settlement Line Itm Projects: Retirement LI Settlement Projects: Profitability Analysis LI Display PS Cash Documents Change Statistical Key Figures Display Statistical Key Figures Change Statistical Key Figures Display Statistical Key Figures Collective Agreement Reval. ACT: Projects Ind.Pro Reval. ACT: Projects Col.Pro Number range maintenance: FMCJ_BELN Overhead COMM: Projects Ind.Pro Overhead COMM: Projects Col.Pro Create Project Plan Adjustment Change Project Plan Adjustment Display Project Plan Adjustment Delete Project Plan Adjustment Number Range Maintenance: Proj.Item Execute Project Plan Adjustment PS: Change plan CElem/Activ. input PS: Display plan CElem/Activ. input PS: Change plan primary cost elemen PS: Display plan primary cost elem. PS: Change activity input planning PS: Display activity input planning PS: Change revenue type planning
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SAP TRASACTION BY ALFEU Transação CJR9 CJS2 CJS3 CJS4 CJS5 CJSA CJSB CJSG CJSN CJT2 CJV1 CJV2 CJV3 CJV4 CJV5 CJV6 CJV7 CJVC CJW1 CJZ1 CJZ2 CJZ3 CJZ5 CJZ6 CJZ7 CJZ8 CJZ9 CK00 CK11 CK11N CK13 CK13N CK22 CK24 CK31 CK32 CK33 CK40N CK41 CK42 CK43 CK44 CK45 CK51 CK51N CK53
Refere-se a RPSPF100 RPSPF100 RPSPF100 RPSPF100 RPSPF100 RKPSEIS1 RKPSEIS2 RKPSETG0 SAPMSNUM RKPEP010 SAPLCJTR SAPLCJTR SAPLCJTR SAPMCNVS SAPMCNVS SAPLCJVK SAPMCNVS RCNCC020 RBPEWU1P SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB MENUCK00 SAPLCKDI SAPLCKDI SAPMC64S SAPLCKDI SAPRCK23 SAPRCK23 SAPRCK32 SAPRCKBA SAPRCK33 SAPRCKCC SAPMC64S SAPMC64S SAPMC64S SAPRCK44 SAPRCKBA SAPLCKDI SAPLCKDI SAPLCKDI
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição PS: Display Revenue Element Plannin PS: Change stat. key figure plannin PS: Display stat. key fig. planning PS: Change stat. key figure plannin PS: Display stat. key fig. planning Data Transfer to SAP-EIS Select Key Figure and Characteristi Generate WBS Element Group Number Range Maintenance: Projects Project Actual Payment Line Items Create project version (simulation) Change project version (simulation) Display project version (simulation Transfer project Delete simulation version Maintenance: Version administration Display transfer log Value Category Checking Program EURO: Adjust Project Budget Act. Int Calc.: Projects Coll. Proc Actual Int.Calc.: Project Indiv.Prc Plan Int.Calc.: Project Indiv.Prc. Plan Int.Calc.: Project Coll.Prc. Actual Int.Calc.: Indiv.CO Order Pr Planned Int.Calc: Indiv.CO Ord.Proc Actual Int.Calc.: Coll.CO Order Prc Plan Int.Calc.: Coll.CO Order Prc. Product costing initial screen Create Product Cost Estimate Create Material Cost Estimate Display Product Cost Estimate Display Material Cost Estimate Organizational Measure Price Update with Cost Estimate Print Log of Costing Run CK BATCH: Print logs Comparison of Itemizations Edit Costing Run Create Costing Run Change Costing Run Display Costing Run Delete Costing Run Delete Costing Run in Background Create Order BOM Cost Estimate Create Order BOM Cost Estimate Display Order BOM Cost Estimate
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SAP TRASACTION BY ALFEU Transação CK53N CK55 CK60 CK61 CK62 CK63 CK64 CK65 CK66 CK68 CK74 CK74N CK75 CK75N CK76 CK76N CK77N CK80 CK81 CK82 CK83 CK84 CK85 CK86 CK87 CK88 CK89 CK90 CK91 CK91N CK92 CK93 CK94 CK95 CKA1 CKAV CKC1 CKCM CKECP CKECP1 CKM3 CKM3N CKM9 CKMACD CKMB CKMC
Refere-se a SAPLCKDI SAPRCK_MCSO SAPRCK60 SAPRCKBA SAPRCK62 SAPRCKBA SAPMC64S SAPRCKBA SAPRCK66 SAPRCK68 SAPLKKP4 SAPLCKDI SAPLKKP4 SAPLCKDI SAPLKKP4 SAPLCKDI SAPLCKDI RKKBKIS1 SAPMKKB2 RKKBCAL0 RKKBPCD1 RKKBKIS1 RKKBKIS1 RKKBKIS1 RKKBKIS1 RKKBCAL1 RKKBKIS1 MENUCK90 SAPRCKBA1 CKMLMV_SURFACE SAPRCKBA1 SAPRCKBA1 SAPRCKBA1 SAPRCKBA1 RBDSECOP SAPMAVCK SAPRCKCU SAPRCKMODEL CKECP_GENERIC CKECP_LAUNCH SAPLCKM8 SAPLCKM8N SAPRCKMG DISPLAY_WIP_LAR SAPLCKMD SAPRCKMU
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Order BOM Cost Estimate Mass Costing - Sales Documents Preselection for Material/Plant CK Batch Processing Find Structure: BOM Explosion CK Batch Processing Run: Cost Estimate of Objects CK Batch Processing Mark Run for Release Release Costing Run Create Additive Costs Create Additive Costs Change Additive Costs Change Additive Costs Display Additive Costs Display Additive Costs Create Additive Costs Flexible Cost Component Report Overview of Reports Select Cost Estimates Print Cost Estimates in Background Line Items in Cost Est for Product Line Items in Cost Est for Order Costed Multilevel BOM Costed BOM Sales Orders Partner Cost Component Split Flexible Cost Comp. Report SaleOrde Mixed Costing Create Procurement Alternatives Edit Procurement Alternatives Change Procurement Alternatives Display Procurement Alternatives Change Mixing Ratio Display Mixing Ratios Std Cost Est to Profitability Anal. Check availability Check Costing Variant Costing Model BAd Hoc Cost Estimate Easy Cost Planning: Central Access Material Price Analysis Material Price Analysis Show Customizing Settings for Plant Werteflussanzeige für Leistungsarte Display Material Ledger Document Consistency Check for a Material
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SAP TRASACTION BY ALFEU Transação CKMCCC CKMCCD CKMCCS CKMD CKME CKMF CKMG CKMH CKMI CKMJ CKML CKMLCP CKMLDC CKMLDM CKMLOH CKMLPC CKMLQS CKMM CKMPCD CKMPRP CKMR CKMREP CKMS CKMVFM CKNR CKR1 CKR5 CKRU00 CKRU01 CKRU02 CKRU03 CKRU04 CKRU05 CKRU06 CKRU07 CKRU08 CKU1 CKUC CKVF CKW1 CKW3 CKW4 CKWE CL00 CL01 CL02
Refere-se a SAPLCKMMC SAPLCKMMC SAPLCKM8 SAPRCKMR SAPRCKM_PRCH ML_ALLOW_SETTLE ML_ALLOW_CLOSIN SAPRCKMA_EINSTU SAPRCKMA_ABSCHL ML_ALLOW_SHOW_L MENUCKML CKML_COCKPIT SAPRCKM_MR22 SAPRCKM_MR22 SAPRCKM_ORDER_HPO SAPRCKM_MR21 CKML_QSTREE SAPRCKM2_NEU SAPLCKMD SAPRCKM_PRMT RKKBRPTR SAPRCKM_REPAIR SAPRCKMS ML_VALUE_FLOW_M SAPMSNUM SAPRCKR1 SAPRCKR7 CKML_RUN_NEW_TR CKML_RUN_NEW_TRML CKML_RUN_NEW_TRML CKML_RUN_NEW_TRML CKML_RUN_NEW_TR CKML_RUN_NEW_TR CKML_RUN_NEW_TR CKML_RUN_NEW_TR CKML_RUN_NEW_TR SAPRCK23 CKEKMULTILEVELC SAPRCKVF SAPLCKWB SAPLCKWB SAPLCKWB SAPRCKVK MENUCL00 RMCLCLMO RMCLCLMO
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Manual Change: Act. Cost Comp. Spli ManChang: Display Actual CC Split Display Actual Cost Component Split Transactions for a Material Activation of Planned Prices Allow Price Determination Allow Closing Entries Single-Level Price Determination Post Closing Display Organizational Measures Actual Costing/Material Ledger Cockpit Actual Costing Debit/Credit Material Debit or Credit Material History/Multiple Currencies Price Change Valuated Quantity Structure(M-level Change Price Determination Display Price Change Document Maintain Planned Prices Report Selection Material Ledger Repair Program for ML Tables Material Ledger Docs for Material Value Flow Monitor Maintain Number Ranges: KALK Reorganization in Product Costing Reorganize in Background Create ML Costing Run Costing Run; Create Profile Costing Run; Change Profile Costing Run; Display Profile Display Selection Display ML Costing Run Delete ML Costing Run Plants in Costing Runs Display Levels Update Material Price Multilevel Unit Costing Show Whether Marking/Release Allowe Create Production Lot Cost Est. Display Production Lot Cost Est. Activate Production Lot Cost Est. Determine Value Added Classification Menu Create Class Classes
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SAP TRASACTION BY ALFEU Transação CL03 CL04 CL20 CL20N CL21 CL22 CL22N CL23 CL24 CL24N CL25 CL26 CL2A CL2B CL30 CL30N CL31 CL6A CL6AN CL6B CL6BN CL6C CL6D CL6E CL6F CL6G CL6H CL6K CL6M CL6O CL6P CL6Q CL6R CL6T CLABAP CLB1 CLB2 CLB3 CLBOR CLD0 CLD1 CLD2 CLD3 CLD4 CLEAR CLGT
Refere-se a RMCLCLMO RMCLCLMO SAPMMCLF SAPLCLFM SAPMMCLF SAPMMCLF SAPLCLFM SAPMMCLF SAPMMCLF SAPLCLFM SAPMMCLF RCCLRELE RCCLSTA1 RCCLTYP0 SAPMMCLS RCCLSC SAPLCLSD RMCLKLAV RMCLKLAVN RMCLOBJV RMCLOBJVN RMCLHIEV RMCLKLOV RMCLDINU RMCLDINU RMCLDINU RCCLKUSV RMCLMDEL RMCLKDEL SAPMMCLU RMCLKLVW RMCLLIST RCCLDI01 RMCLTEXT SEM5ABAP RCCLBI02 RCCLBI03 RCCLBISC SEM5BOR RBDSECN1 RBDSECNP RBDSEKNO RBDSEVTA RBDSEVTM COM_CALL_CLEAR RCLGTGEN
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Class Delete Class Assign Object to Classes Object Assignments Display Object in Classes Allocate Class to Classes Assign Class to Superior Classes Display Class for Classes Assign Objects to One Class Class Assignments Display Objects in Class Mass Release of Assignments Classification Status Class Types Find Objects in Classes Find Objects in Classes Find Object In Class Type Class List Class List (ALV) Object List Object List (ALV) Class Hierarchy Classes Without Superior Class Copy DIN Standard Copy DIN Characteristic Data Create Material w. DIN Char. Data Classes: Reassign/Split/Merge Delete Characteristic (Class w. Obj Delete Class (with Assignments) Plus-Minus Object Display Where-Used List for Classes Where-Used List for Classes Direct Input for Classes Copy Text for Classes Display ABAP class library Batch Input for Classification Direct Input for Classification Display Classification File Display BOR library Distr. Configuration Profile (Netwk Distr. Configuration Profile (Matl) Distribute Global Dependencies Distr. Variant Tables (Structure) Distr. Variant Tables (Data) Start Data Cleansing Tool Set Up Tables for Search
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SAP TRASACTION BY ALFEU Transação CLHI CLHP CLJP CLM1 CLM10 CLM11 CLM2 CLM3 CLMM CLNA CLNK CLOI CLST CLUNDO CLVL CLW1 CLW2 CLWA CLWB CLWC CLWD CLWE CLWF CLWG CLWH CLWJ CLWK CLWL CLWM CLWN CLWO CLWP CM00 CM02 CM03 CM04 CM05 CM07 CM0X CM10 CM11 CM40 CM41 CM99 CMAP0 CMC0
Refere-se a RCCLDIHI SAPLCLHP SAPMCLJP SAPLIQS0 RCLAIM001 RCLAIM002 SAPLIQS0 SAPLIQS0 SAPLCLMMD SAPMCLNA SAPMSNUM MENUCLOI RCCLSELSTATISTI SAPLCLUNDO SAPMMCLK SAPMMCLF SAPMMCLF RMCLCLMO RMCLCLMO RMCLCLMO RMCLCLMO RMCLCLMO RMCLCLMO RMCLCLMO RMCLCLMO RMCLCLMO RMCLCLMO RMCLCLMO RMCLCLMO RMCLCLMO RMCLCLMO RMCLCLMO MENUCM0 SAPMC65A SAPMC65A SAPMC65A SAPMC65A SAPMC65A SAPMC65A SAPMC65B SAPMC65C RCCYMAB1 RCCYMAB3 RCCYLOAD SAPMCMAPMAINT MENUCMC
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Distribution of Class Hierarchies Graphical Hierarchy Maintenance Specify Japanese calender Create Claim Claim Overview Claim Hierarchy Change Claim Display Claim Mass Change for Assigned Values Namespace: Characteristics/Classes Number Ranges for Class Maintenance Production Optimization Interface Create Class Statistics Undo Changes (CA-CL) Maintain Variable Lists Allocate Material Group Hierarchy Display Material Group Hierarchy Create Material Group (MMS) Change Material Group (MMS) Display Material Group (MMS) Delete Material Group (MMS) Create Characteristic Profile (MMS) Change Characteristic Profile (MMS) Display Characteristic Profile (MMS Delete Characteristic Profile (MMS) Change Generic Article (MMS) Display Generic article (MMS) Delete Generic Article (MMS) Create MMS Material Group Hierarchy Change MMS Material Group Hierarchy Display MMS Material Group Hierarch Delete MMS Material Group Hierarchy Capac. planning; work center orders Capac. planning; work center pool Capac. planning; work center backlo Capacity plan.:Work center overload Cap. planning: Variable access Capacity planning Capacity leveling Maintain flow control Capacity leveling in the background Evaluation of leveling in backgroun Generate basic capacity load Configurable Semantic Mapping
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SAP TRASACTION BY ALFEU Transação CMCH CMD1 CMD2 CMD3 CMFN CMIG CMOD CMP2 CMP3 CMP9 CMPC2 CMPC3 CMPC4 CMPP CMPRO CMRP CMS_CS CMS1 CMS2 CMS3 CMS4 CMV1 CMV2 CMV3 CMV4 CMWO CMX05 CMXSV CN01 CN02 CN03 CN04 CN05 CN06 CN07 CN08 CN09 CN11 CN12 CN13 CN19 CN20 CN21 CN22 CN23 CN24
Refere-se a RCCYOVRC SAPMV13B SAPMV13B SAPMV13B SAPMSNUM RCMIG_BOM SAPMSMOD SAPLMP01 SAPLMP01 SAPLMP01 SAPMV12A SAPMV12A SAPMV12A MENUCMPP SAPMWCM03 MENUCMRP RCMS_COLL_SHEET SAPMGSBM SAPMGSBM SAPMGSBM SAPMGSBM SAPMGSGM SAPMGSGM SAPMGSGM SAPMGSGM CM_WORKBENCH RCMXXSTEST01 RCMXXSRSELECT SAPLCPDI SAPLCPDI SAPLCPDI SAPLCNTX SAPLCNTX SAPMCNMP SAPMCNMP SAPMCNSM SAPMCNSM SAPMCNSM SAPMCNSM SAPMCNSM RCN_CV02N_CALLS SAPLCOKO SAPLCOKO SAPLCOKO SAPLCOKO SAPLCOKO
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Check overall profile Create Output: Direct Procurement Change output: Direct procurement Display Output: Direct Procurement Number Range Maint: CMF_PROTOK (SAP iPPE Migration Tool Enhancements Workforce Planning: Project View Workforce Planning: Work Center Vie Workforce Planning - Reporting CondTab: Create (Campaign Determ.) CondTab: Change (Campaign Determ.) CondTab: Display (Campaign Determ.) Workforce Planning Category Management:Project Mainten MRP Collateral Sheet Create set (PPC) Change Set Display Set Delete Set Create variable Change variable Display variable Delete value variable Configuration Management Workbench XSteps: BADI Monitor Standard XStep Repository Create Standard Network Change Standard Network Display Standard Network Edit PS Text Catalog Display PS Text Catalog MPX Download: Standard Network MPX Upload: Standard Network Allocate material -> stand. network Allocate material -> stand. network Create standard milestone Change standard milestone Display standard milestone Display Activity (From DMS) Dsply network/act.bsc data init.scr Create Network Change Network Display Network Overall Network Scheduling
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SAP TRASACTION BY ALFEU Transação CN25 CN26 CN26N CN27 CN28 CN29 CN2X CN30 CN33 CN38 CN40 CN41 CN42 CN42N CN43 CN43N CN44 CN44N CN45 CN45N CN46 CN46N CN47 CN47N CN48 CN48N CN49 CN49N CN50 CN50N CN51 CN51N CN52 CN52N CN53 CN53N CN54N CN55N CN60 CN61 CN65 CN70 CN71 CN72 CN80 CN85
Refere-se a SAPLCORU SAPLCOKO RCN_CV02N_CALLS SAPLCORU SAPLCORU SAPLCORU SAPLCORU RMAFRU01 SAPLCN10 SAPLCN10 RCNST000 RCNST000 RCNPD000 RPSISPD000 RCNPE000 RPSISPE000 RCNPA000 RPSISPA000 RCNAF000 RPSISAF000 RCNNP000 RPSISNP000 RCNVG000 RPSISVG000 RCNRM000 RPSISRM000 RCNAB000 RPSISAB000 RCNKB000 RPSISKB000 RCNFH000 RPSISFH000 RCNMR000 RPSISMR000 RCNMS000 RPSISMS000 RPSISVB000 RPSISVP000 RCNCHANGEDOC SAPLCPBL SAPMCODC RCNAUTO0 RCNST000 RCNSAVVS SAPMCAPS PSDELET1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Confirm Completions in Network Display Mat.Comp/Init: Ntwk;Acty;It Display Mat. Components (From DMS) Collective confirm. Display Network Confirmations Cancel Network Confirmation Confirm Completions in Network Processing PDC error records PDM-PS interface Maintain Flexible Reference Point Project Overview Structure Overview Overview: Project Definitions Overview: Project Definitions Overview: WBS Elements Overview: WBS Elements Overview: Planned Orders Overview: Planned Orders Overview: Orders Overview: Orders Overview: Networks Overview: Networks Overview: Activities/Elements Overview: Activities/Elements Overview: Confirmations Overview: Confirmations Overview: Relationships Overview: Relationships Overview: Capacity Requirements Overview: Capacity Requirements Overview: PRTs Overview: PRTs Overview: Components Overview: Components Overview: Milestones Overview: Milestones Overview: Sales Document Overview: Sales and Dist. Doc. Item Change Documents for Projects/Netw. Standard network Change documents order /network Overview: Batch variants Create versions Create Project Version Archiving project structures PS: Delete operative structures
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SAP TRASACTION BY ALFEU Transação CN98 CNB1 CNB2 CNC4 CNC5 CNE1 CNE2 CNE5 CNG9 CNL1 CNL2 CNL3 CNMASS CNMM CNMT CNN0 CNN1 CNPAR CNPRG CNS0 CNS40 CNS41 CNS42 CNS43 CNS44 CNS45 CNS46 CNS47 CNS48 CNS49 CNS50 CNS51 CNS52 CNS53 CNS54 CNS55 CNS60 CNS71 CNSE5 CNVL CNW1 CNW4 CO00 CO01 CO01S CO02
Refere-se a RPSREDE2 RM06BKPS RM06EKPS RCNCC300 RCNCC200 SAPLKAZB SAPLKAZB RCNST000 OCNETOPT SAPLCNSH SAPLCNSH SAPLCNSH RCNMASSCHANGE SAPLCNMM RCNMT000 SAPMSNUM SAPMSNUM RPARSHOW CNETWPROG SAPLCNSH RCNST000 RCNST000 RCNPD000 RCNPE000 RCNPA000 RCNAF000 RCNNP000 RCNVG000 RCNRM000 RCNAB000 RCNKB000 RCNFH000 RCNMR000 RCNMS000 RCNVB000 RCNVP000 RCNCHANGEDOC RCNST000 RCNST000 SAPM0CNL SAPMCNW1 SAPLCNSE_APPS MENUCO0 SAPLCOKO1 SAPLCOKO1 SAPLCOKO1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Delete Standard Networks Purchase requisitions for project Purchase orders for project Consistency checks for WBS Consistency checks sales order/proj Project Progress (Individual Proc.) Project Progress (Collective Proc.) Progress Analysis Graph. Cust. Netw./Hierarchy Graph. Create delivery information Change delivery information Display delivery information Mass Changes in Project System Project-Oriented Procurement Milestone Trend Analysis Number Range for Library Network Number range maint.: ROUTING_0 Partner Overview Network Progress Create deleivry from project Project Overview Structure Overview Overview: Project Definitions Overview: WBS Elements Overview: Planned Orders Overview: Orders Overview: Networks Overview: Activities/Elements Overview: Confirmations Overview: Relationships Overview: Capacity Requirements Overview: PRTs Overview: Components Overview: Milestones Overview: Sales Document Overview: Sales and Dist. Doc. Item Change Documents for Projects/Netw. Create versions Progress Analysis Variable Overviews WWW: Confirmation Project Documents Create production order Adding simulation order Change Production Order
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SAP TRASACTION BY ALFEU Transação CO02S CO03 CO03S CO04 CO05 CO06 CO07 CO08 CO09 CO0DS CO10 CO11 CO11N CO12 CO13 CO14 CO15 CO16 CO16N CO17 CO19 CO1F CO1L CO1P CO1V CO20 CO21 CO22 CO23 CO24 CO26 CO27 CO28 CO30 CO31 CO32 CO33 CO40 CO41 CO42 CO43 CO44 CO46 CO47 CO51 CO52
Refere-se a SAPLCOKO1 SAPLCOKO1 SAPLCOKO1 SAPLCODR SAPLCOKO1 SAPLATP4 SAPLCOKO1 SAPLCOKO1 SAPLATP4 DEL_SIM_ORD SAPLCOKO1 SAPLCORU SAPLCORU_S CORUCOLCONF1 SAPLCORU SAPLCORU SAPLCORU RMAFRU01 RMAFRU03 SAPLCORU SAPLCORU SAPLCORU CORUPRELIST CORUPROZ CORUPRECONF1 PPCOFA00 PPCOFA10 PPCOFA20 PPCOFA30 PPCMP000 PPIOA000 PPIOM000 SAPLCOIS MENUCO30 SAPMCNSM SAPMCNSM SAPMCNSM SAPLCOKO1 SAPLCOUP SAPLKAZB SAPLKAZB PPSFCACT PP_ORDER_PROGRE SAPLCOOCD RCOCB003 SAPLCOCR
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change simulation order Display Production Order Display simulation order Print Production Orders Collective Release of Prod. Orders Backorder Processing Create order without a material Production order with sales order Availability Overview Delete Simulation Order Production order with project Enter Time Ticket Single Screen Entry of Confirmation Collective Entry of Confirmations Cancel confirmation of prod. order Display confirmation of prod. order Enter Production order Confirmation Conf.: Postprocessing error records Reprocessing Confirmation Enter confirmation with reference Enter Time Event Create confirmation of prod. order Confirmation: List of requests Predefined confirmation processes Confirmation: Fast entry of time tk Orders acc. to Order Numbers Orders for Material Orders for the MRP controller Orders for the production scheduler MissingPartsInfoSyst Order information system Picking list Choose indiv. object lists Standard trigger points Create standard trigger point Change standard trigger point Display standard trigger point Converting Planned Order Coll. Conversion of Planned Orders Act. Overhead: Prod.Ordr Ind.Pro Act. Overhead: Prod.Ordr Col.Pro Mass processing of orders Order progress report Change comparison Send Process Messages Evaluate Process Data
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SAP TRASACTION BY ALFEU Transação CO53 CO54 CO55 CO56 CO57 CO58 CO59 CO60 CO62 CO63 CO64 CO67 CO68 CO69 CO78 CO80 CO81 CO82 CO83 CO88 CO8A CO8B CO99 COA3 COA4 COA7 COAA COAC COAL COB1 COB2 COB3 COC0 COCB COCM COCM1 COCM2 CODC COEBR COFC COFI COGI COIB COID COIF COIK
Refere-se a SAPLCO52 SAPLCO51 RCOPOC_CO55 SAPLCOP0 SAPLCOC5I SAPLCOP0 SAPLCOP0 RCOPOC_WKLT RCOCB009 RCOCB010 RCOPOC_CO64 RCOPOC_CO65 RMAPIS_MON_WL RCOCB014 SAPLCOA0 SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPLKO71 SAPLKO71 SAPLKO71 SAPLKO99 PPARCHR1 PPARCHR1 PRARCHR1 PPPIBTAA SAPLCOAC PPPIARLI SAPMV13H SAPMV13H SAPMV13H MENUCOC MENUCOCB CO_OCM_OBJECT_LO CO_OCM_ORDER_LIO COOCMPICK SAPMCODC SAPLVBP_TREE CORUCOFC SAPLS2EM CORUAFFW SAPLCOIB SAPLCOIS PPPIFHWTXT PPPIM000
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Control Recipe Monitor Message Monitor Worklist for Maintaining PI Sheets Display PI Sheet Create Message Manually Maintain PI Sheet Delete PI Sheet Find PI Sheet Delete Process Messages Evaluate Deletion Logs Worklist for Completing PI Sheets Worklist for Checking PI Sheets MiniApp PI Sheet Mon -> List Create Message Automatically Archiving orders Number range maintenance: AUF_RUECK Number assignment: routing to order Number ranges for orders Number range maintenance: RESB Act. Settlment: Prod./Process Order Presett. Co-Products; Postprocessin Presett. Co-Products; Postprocessin Set Status "Closed" PP: Archiving orders - retrieval PP: Archiving order - administratio Process Order: Retrieval - Archive Simulate Order Record Process Order: Archive Database Read Order Record from Archive Create batch search strategy - prod Change batch search strategy - prod Display batch search strategy- prod Process Management CM - Initiating object CM - Procurement OCM - Picking Change Documents for Network Batch Record Reprocessing Errors Actual Costs Command file creation Processing goods movemnts w. errors As-Built for Serialized Material Select Object Detail Lists in PP-PI Production Memos Picking list
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SAP TRASACTION BY ALFEU Transação COIO COMLI COMP CON1 CON2 CONC CONM CONV01 CONV02 CONV03 CONV04 CONV20 COOIS COOPC COPA COPAWA COPD COPI COPOC COR1 COR2 COR3 COR5 COR6 COR6N COR7 COR8 CORA CORK CORO CORP CORR CORS CORT CORZ COW1 COWF1 COX1 CP01 CP02 CP03 CP04 CP05 CP06 CP07 CP12
Refere-se a PPPIA000 WIP_CLOSE_ACTIV SAPL0C27 SAPLKAZB SAPLKAZB SAPMSNUM SAPMSNUM CONV_DISPLAY_AP CONV_CONVERT_DO CONV_CONVERT_BO CONV_CONVERT_DO CONV_FREE_CONVE PPIO_ENTRY SAPLCOOPC PPPIBTAR SAPLCOWBHU PPPIBTDR SAPLCODR RCOPOC_START SAPLCOKO SAPLCOKO SAPLCOKO SAPLCOKO SAPLCORU SAPLCORU_S SAPLCOKO SAPLCOUP SAPLCOKO SAPLCORU SAPLCOKO ROOP0013 CORUPICONF1 SAPLCORU SAPLCORU SAPLCORU SAPLCOW1 SAPLCOWF SAPLCOKO SAPLKWM3 SAPLKWM3 SAPLKWM3 SAPLKWM3 SAPMKMAA RKABCPLN RKABCPLN SAPLKWM3
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Order Info System for PP-PI Post WIP Closing for Activities Customizing Missing Parts Info Syst Actual Reval.: Prod.Ordr Ind.Pro Actual Reval.: Prod.Ordr Col.Pro No.Range for CtrlRecipes: COCB_CRID No.Range for Proc.Messages:COCB_MSI Converter: Display application log Convert document Convert a BOM assembly Convert Document Structure Reset Converter(s) Status(es) Production Order Information System OPC Test Environment Archive Order Record Pack components for order Print Process Order Print Process Order ShopFloor Paper Process Manufacturing Cockpit Create Process Order Change Process Order Display Process Order Collective Process Order Release Single Process Order Confirmation Single Screen Entry of Confirmation Convert Planned Order to Proc. Orde Coll.Conv.: Plnned Ord. to Proc.Ord Process Order: Schedule Ext. Relshp Process Order Confirmations (Total) Create Process Order w/o Material Control Parameters for Proc. Orders Collective Entry of Confirmations Cancel Process Order Confirmation Display Process Order Confirmation Process Order: Time Event Confirmat Production Order Workplace Task Customizing (Production Order) Create Order (Internally) Create Business Process Change Business Process Display Business Process Delete Business Process Process: Display Changes CO-ABC Planning: Activity Inputs CO-ABC Planning: Display Act. Input Edit Business Processes
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SAP TRASACTION BY ALFEU Transação CP13 CP14 CP20 CP26 CP27 CP30 CP46 CP47 CP65 CP66 CP67 CP75 CP76 CP77 CP85 CP86 CP87 CP97 CP98 CPAE CPAS CPB1 CPB9 CPBA CPBB CPBL CPBP CPBT CPC1 CPC1N CPC2 CPC2N CPC3 CPC3N CPC4 CPC4N CPC5 CPC6 CPC6N CPC7 CPC7N CPC8 CPC8N CPC9 CPC9N CPCA
Refere-se a SAPLKWM3 SAPLKWM3 SAPLKWSB RKABCPLN RKABCPLN SAPLKWM3 RKABCPLN RKABCPLN SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKPT4 SAPMKPT4 SAPLKWTP SAPLKWTP RKAEP000 SAPMKB02 SAPMKKB2 SAPMKKB2 SAPMKB01 RKAEP000 RKATARIF SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Business Processes: Master Data Rep Delete Business Processes Business Alloc Structure Display CO-ABC Planning: Quantities & Price CO-ABC Planning: Display Qty/Price Business Process: Change Management CO-ABC Planning: Stat. Key Figures CO-ABC Planning: Display Stat. KF Create ABC Planning Layout (ActInpt Change ABC Planning Layout (AcInput Display ABC Planning Layout (AcInpt Planning Layout: Create Qtys/Prices Planning Layout: Change Qtys/Prices Planning Layout: Display Qtys/Price Create ABC Planning Layout (St.KF) Change ABC Planning Layout (St.KF) Display ABC Planning Layout (St.KF) Copy Planning for Business Processe Copy Planning for Business Processe Actl. Template Alloc: Prof. Analysi Actual Template Alloc.: Bus. Proces Business Processes: Act. Line Items Planning Report for Bus. Processes Run Selected Reports Select Reports Bus. Processes: Planning Overview Business Processes: Plan Line Items Bus. Process.: Activity Price Repor Create Actual Indirect Acty Alloc. Create Actual Indirect Acty Alloc. Change Actual Indirect Acty Alloc. Change Actual Indirect Acty Alloc. Display Actual Indirect Acty Alloc. Display Actual Indirect Acty Alloc. Delete Actual Indirect Acty Alloc. Delete Actual Indirect Acty Alloc. Execute Actual Indirect Acty Alloc. Overview actual ind. activity alloc Act. Indirect Acty Alloc.: Overview Create Indirect Activity Alloc. Pla Create Indirect Activity Alloc. Pla Change Indirect Activity Alloc. Pla Change Indirect Activity Alloc. Pla Display Indirect Acty Alloc. Plan Display Indirect Acty Alloc. Plan Delete Indirect Activity Alloc. Pla
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SAP TRASACTION BY ALFEU Transação CPCAN CPCB CPCC CPCCN CPFX CPH1 CPH2 CPH3 CPH4 CPH4N CPH5 CPH5N CPII CPK1 CPK2 CPK3 CPMA CPMB CPMN CPP1 CPP1N CPP2 CPP2N CPP3 CPP3N CPP4 CPP4N CPP5 CPP6 CPP6N CPP7 CPP7N CPP8 CPP8N CPP9 CPP9N CPPA CPPAN CPPB CPPC CPPCN CPPE CPPI CPPS CPS1 CPS2
Refere-se a SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPLKSF2 SAPLKKHI SAPLKKHI SAPLKKHI RKSTDHIE KEO_START_NF RKSTDHIE KEO_START_NF SAPLKSPI MP120900 MP120900 MP120900 SAPLKNMA SAPLKNMA MENUCPMN SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPLKWTP SAPLKSPI SAPLKWTP SAPLKSS0 SAPLKSS0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Delete Indirect Activity Alloc. Pla Execute Plan Indirect Acty Alloc. Indirect Acty Alloc. Plan: Overview Indirect Acty Alloc. Plan: Overview Pre-distribute Fixed Costs: Process Create Business Process Group Change Business Process Group Display Business Process Group Change Standard Hierarchy (BusProc) Change Standard Hierarchy Display bus. process std. hierarchy Display Std Hierarchy/Business Proc Price calc. in actl: process Create Task Cost Data Change Task Cost Data Display Task Cost Data Target=Actual-IAA: process ABC: Plan Reconciliation Activity-Based Costing Menu Create Actual Assess. for Processes Create Actual Assess. for Processes Change Actual Assess. for Processes Change Actual Assess. for Processes Display Actual Assess.for Processes Display Actual Assess.for Processes Delete Actual Assess. for Processes Delete Actual Assess. for Processes Execute Actual Assess.for Processes Actual Assess. Processes: Overview Actual Assess. Processes: Overview Create Plan Assess. for Processes Create Plan Assess. for Processes Change Plan Assess. for Processes Change Plan Assess. for Processes Display Plan Assess. for Processes Display Plan Assess. for Processes Delete Plan Assessment for Processe Delete Plan Assessment for Processe Execute Plan Assess. for Processes Plan Assess. for Processes: Overvie Plan Assess. for Processes: Overvie Plan Templ. Alloc.: Results Analysi Iter. plan act. price calc. (CO-ABC Plan Template Allocation: Process Variance Calculation: Processes Actual Cost Splitting: Processes
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SAP TRASACTION BY ALFEU Transação CPSP CPT1 CPT2 CPT3 CPT4 CPT6 CPTA CPTB CPTD CPTE CPTG CPTH CPTJ CPTK CPTL CPUA CPUB CPUK CPUL CPV1 CPV1N CPV2 CPV2N CPV3 CPV3N CPV4 CPV4N CPV5 CPV6 CPV6N CPV7 CPV7N CPV8 CPV8N CPV9 CPV9N CPVA CPVAN CPVB CPVC CPVCN CPZI CPZP CR00 CR04 CR05
Refere-se a SAPMKACT SAPLKWTMA SAPLKWTMA SAPLKWTMA SAPLKWTMA SAPLKCTV SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPLKAZB SAPLKAZB MENUCR00 SAPMCR05 RCRA0010
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Split Plan Costs Create Template Change Template Display Template Delete Template Formula Plan for Bus. Processes Actual Template Allocation: Order Actual Template Allocation: Orders Actual Template Alloc.: Prod. Order Actual Template Alloc.: Run Sched. Actual Templ. Allocation: Cost Obj. Actual Templ. Allocation: Cost Obj. Actl Template Alloc.: Cust. Orders Actual Template Allocation: Project Actual Template Allocation: Project Plan Template Allocation: Order Plan Template Allocation: Orders Plan Template Allocation: Project Plan Template Allocation: Projects Create Actual Process Distribution Create Actual Process Distribution Change Actual Distribution Process Change Actual Distribution Process Display Actual Process Distribution Display Actual Process Distribution Delete Actual Process Distribution Delete Actual Process Distribution Execute Actual Process Distribution Actual Process Distribution Overvie Actual Process Distribution Overvie Create Plan Process Distribution Create Plan Process Distribution Change Plan Process Distribution Change Plan Process Distribution Display Plan Process Distribution Display Plan Process Distribution Delete Plan Process Distribution Delete Plan Process Distribution Execute Plan Process Distribution Plan Process Distribution Overview Plan Process Distribution Overview Actual overhead calc.: process Plan Overhead: Business Processes Resource Planning Menu Test Work Center Formulas Work Center List
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SAP TRASACTION BY ALFEU Transação CR06 CR07 CR08 CR09 CR10 CR11 CR12 CR13 CR15 CR21 CR22 CR23 CR24 CR25 CR26 CR31 CR32 CR33 CR40 CR41 CR60 CRAA CRAH CRAV CRF1 CRF2 CRF3 CRF4 CRK1 CRK2 CRK3 CRNA CRNH CRNK CRR1 CRR2 CRR3 CRS1 CRS2 CRS3 CRTD CRWBD CS00 CS01 CS02 CS03
Refere-se a RCRA0020 RCRA0030 RCRA0040 SAPLC0VL RCRA0050 SAPMC68K SAPMC68K SAPMC68K RCRA0031 SAPMC68H SAPMC68H SAPMC68H SAPLCR06 SAPLCR06 SAPLCR06 SAPLCR06 SAPLCR06 SAPLCR06 RCRA0011 SAPLCRAR RCRA0060 SAPLCRA0 SAPLCRA0 SAPLCRA0 RFFCRD00 RFFCRD05 RFFCRD10 RFFCRD20 SAPLFCR2 SAPLFCR2 SAPLFCR2 SAPMSNUM SAPMSNUM SAPMSNUM RFCRDL00 RFCRDL10 RFCRDL20 SAPLFCRA SAPLFCRA SAPLFCRA RFFCRDEX SAPLCRWBD0 MENUCS00 SAPMC29S SAPMC29S SAPMC29S
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Work Center Assignment to Cost Ctr Work Center Capacities Work Center Hierarchy Task list reference text Work center change documents Add Capacity Change capacity Display Capacity Capacity where-used Create Hierarchy Change Hierarchy Display Hierarchy Create Resource Network Change Resource Network Display Resource Network Create Hierarchy Change Hierarchy Display Hierarchy Work center usage in deleted object Archiving work centers Work center information system Display Work Center Create Work Center Change Work Center Credit Cards: Read Original Data Credit Cards: Delete Standard File Credit Cards: Edit Standard File Credit Cards: Edit Log Create Card Document Change Card Document Display Card Document Number Range Maintenance: CR_ARBPL Number range maintenance: CR_HIERAR Number Range Maintenance: CR_KAPA Evaluate Card Master Records Evaluate Card Documents Evaluate Log File Create Credit Card Master Record Change Credit Card Master Record Display Credit Card Master Record Payment Card: Create Example File Replication Workbench BOM Menu Create Material BOM Change Material BOM Display Material BOM
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SAP TRASACTION BY ALFEU Transação CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS15 CS20 CS21 CS22 CS23 CS31 CS32 CS33 CS40 CS41 CS42 CS51 CS52 CS53 CS61 CS62 CS63 CS71 CS72 CS73 CS74 CS75 CS76 CS80 CS81 CS82 CS83 CS84 CS90 CS91 CS92 CSA1 CSAB CSC5 CSD5 CSK1 CSK2
Refere-se a SAPMC29S SAPMC29S SAPLCSAL SAPLCSAL SAPLCSAL SAPMC29L SAPMC29L SAPMC29L SAPMC29V SAPMC29L SAPMC29M SAPMC29M SAPMC29M SAPMC29M SAPMC29S SAPMC29S SAPMC29S SAPLCSAL SAPLCSAL SAPLCSAL SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPLCSWB SAPLCSWB SAPLCSWB SAPMC29B SAPMC29B SAPMC29B SAPMC29B SAPMC29B SAPMSNUM SAPMSNUM SAPMSNUM SAPMC29D SAPLCSSO SAPMC29L SAPMC29L SAPMC29L SAPMC29L
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM - Plant Alloc. Display Allocations to Plant Display BOM Level by Level Multilevel BOM Summarized BOM BOM Comparison Single-Level Where-Used List Mass Change: Initial Screen Mass Material Change: Initial Scree Mass Document Change: Initial Scree Mass Class Change: Initial Screen Create class BOM Change class BOM Display class BOM Create Link to Configurable Materia Change Material Config. Allocation Display Material Config. Assignment Create standard BOM Change standard BOM Display standard BOM Create Order BOM Change Order BOM Display Order BOM Create WBS BOM Change WBS BOM Display WBS BOM Create multi-level WBS BOM Change multi-level WBS BOM Display multi-level WBS BOM Change Documents for Material BOM Change Documents for Standard BOM Change documents for sales order BO Change documents for WBS BOM Change documents for class BOM Material BOM Number Ranges Number Ranges for Standard BOMs Number Ranges for Sales Order BOMs Enqueue test for dialog RFC Browse Sales Order BOM Single-Level Class Where-Used List Single-Level Doc. Where-Used List Sales order BOM multi-lev. explosio Multi-level sales order BOM
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SAP TRASACTION BY ALFEU Transação CSK3 CSKB CSMB CSP1 CSP2 CSP3 CSPB CSPC CT01 CT02 CT03 CT04 CT05 CT06 CT10 CT12 CT21 CT22 CT23 CT24 CT25 CTEW CTNK CTU6 CU00 CU01 CU02 CU03 CU04 CU05 CU21 CU22 CU23 CU31 CU32 CU33 CU34 CU35 CU36 CU37 CU41 CU42 CU43 CU44 CU45 CU50
Refere-se a SAPMC29L SAPLCSSO SAPLCSSO SAPMC29L SAPMC29L SAPMC29L SAPLCSSO RSSPECCA SAPMCTAV SAPMCTAV SAPMCTAV SAPLCTMV SAPLCTMV SAPLCTMV RCCTMV00 SAPLCTWUL RCCTBI01 RCCTBISC RCCTCN01 RCCTCN02 RCCTVDEP TEW_REMOTE SAPMSNUM SAPLKWTU MENUCU0 SAPLCUKD SAPLCUKD SAPLCUKD RCUKDLIS RCUKDVWG SAPLCUK1 SAPLCUK1 SAPLCUK1 SAPLCUKB SAPLCUKB SAPLCUKB SAPLCURT SAPLCURT SAPLCURT SAPLCURT SAPLCUCO SAPLCUCO SAPLCUCO SAPLCUCP SAPLCUCP SAPLCUKO
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Sales order BOM - summarized BOM Start order Browser Start material BOM browser Multi-level WBS BOM explosion WBS BOM multi-level BOM WBS BOM - summarized BOM Start WBS BOM browser Customer Specifications Create Characteristic Change Characteristic Display Characteristic Characteristics Create Characteristic Display Characteristic Characteristics List Where-Used List for Char.Environmen Batch Input for Characteristics Maint. Seq. File for Characteristic Display Chars for Change Number Display Change Numbers Used Where-Used List of Chars in Deps TEW For Catt Number Ranges for Characteristics Function Tree with Tree Control Create Dependency Change Dependency Display Dependency Dependency List Dependency Where-Used List Create Dependency Net Change Dependency Net Display Dependency Net Create Knowledge Base Object Change Knowledge Base Object Display Knowledge Base Object Create Runtime Version for SCE Change Runtime Version for SCE Display Runtime Version for SCE Create SCE Database Schema Create Configuration Profile Change Configuration Profile Display Configuration Profile Material Configuration Overview Standard Network Config. Overview Material Config. Simul./Modelling
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SAP TRASACTION BY ALFEU Transação CU51 CU51E CU52 CU52E CU55 CU59 CU60 CU60E CU61 CU62 CU63 CU64 CU65 CU66 CU67 CU68 CU70 CU71 CU72 CU80 CUAL CUCK CUD2 CUD3 CUFD CUID CUK2 CUNI CUNK CUNR CUSC CV00 CV01 CV01N CV02 CV02N CV03 CV03N CV04 CV04N CV11 CV12 CV13 CV130 CV15 CV16
Refere-se a SAPLCASL SAPLCASL SAPLCASL SAPLCASL SAPLCE_PRST RCCUVTDB SAPLCUD2 RCU_UPLOAD_EXCEExcel SAPLCUTU SAPLCUTU SAPLCUTU RCCUTB00 SAPLCUFU SAPLCUFU SAPLCUFU RCCUFN00 SAPLCLSQ SAPLCLSQ SAPLCLSQ RCCUBD00 RBDSESCE RCU_COPY_KMAT RBDSECN2 RBDSECN3 RBDSEVFN RBDSEUI RBDSENET SAPMUNIT SAPMSNUM SAPMSNUM SAPMCUSC MENUCV00 SAPMCDOK SAPLCV110 SAPMCDOK SAPLCV110 SAPMCDOK SAPLCV110 SAPMCDOK SAPLCV100 SAPMC29S SAPMC29S SAPMC29S SAPLCV130 SAPMC29S SAPMC29S
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Order BOM CE: Order BOM (eoASL) Display Order BOM CE: Display Order BOM CE: WBS BOM (eoPSL) Transfer Variant Table Contents Table Maintenance Upload for Variant Tables Create Table Structure Change Table Structure Display Table Structure Table Structure List Create Function Change Function Display Function Function List Create Sort Sequence Change Sort Sequence Display Sort Sequence Configurable Mat. Characteristics Distribution of SCE Knowledge Bases Copy Config. Material Distr. Conf. Prof. for GM Task List Distr. Conf. Prof. for Mod. Specs Distribute Variant Functions Distribution of Interface Designs Distribute Dependency Nets Units of measure Number Ranges for Dependencies Number Range Maintenance: CU_INOB Customize Country Version Document Management Create Document Info Record Create Document Change Document Info Record Change Document Display Document Info Record Display document List Document Info Records Find Document Create Document Structure Change Document Structure Display Document Structure TEST_CV130 Change Document BOM Group Display Document BOM Group
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SAP TRASACTION BY ALFEU Transação CV22 CV30 CV31 CV80 CV90 CV91 CVD1 CVI0 CVI1 CVI2 CVI3 CVI4 CVI6 CVI7 CVI8 CVI9 CVII CVIX CVIY CVW1 CVW2 CVW3 CVW3A CVW4 CVW4A CVWD CVWG CWBQM CWVT CX00 CX00N CX01 CX01N CX0A1 CX0A2 CX0A3 CX0A4 CX0A5 CX0A6 CX0A7 CX0A8 CX0AC CX0AD CX0AE CX0AF CX0C00
Refere-se a RCCADI41 RCCADI20 RCCADI10 SAPMC29B SAPMSNUM SAPMSNUM SAPLCVDA MENUCVI0 SAPLCVV1 SAPLCVV1 SAPLCVV1 SAPLCVV1 SAPLCVV1 SAPLCVV1 SAPLCVV1 RCDDSSEL SAPLCVVC SAPLCVV5 SAPLCVV5 SAPLCVIT SAPLCVWEB SAPLCV221 SAPLCV221 SAPLCV221 SAPLCV221 SAPLCVVW SAPLCVWG SAPLCPRC MENUCWVT MENUCX00 FICMEN00 MENUCX01 FICMEN00 RKCMKCGD SAPMKCGF FICCOMD0 FICREOMV SAPMFCG1 SAPMFCG1 SAPMSVMA SAPMSVMA SAPMFCG1 SAPMFCG1 SAPMFCG1 SAPMFCG1 FICRIC00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Frontend Type Display Transfer Log Find CAD Interface Errors Online Change Documents for Doc. Structure Number ranges for documents Number Ranges for Doc. Structures Edit Report Shipping Orders Document distribution Create recipient list Change recipient list Display recipient list All recipients of a document Display documents of recipient Start distribution with rec. list Start document distribution Log for distribution orders Display Initial Order on Classific. Activate event type linkage Task-specific Customizing Internet scenario for doc. search Index search DMS in WWW Find documents in the World Wide We Find documents in the World Wide We Display document lists in WWW Display document lists in WWW WWW access:Distribtution order pack DMS: Test for up/download ActiveX QM: Engineering Workbench Merchandise Distribution SAP Cons.: Application Menu SAP Cons.: Application Menu SAP Cons: General Configuration Men SAP Cons.: Configuration Menu Edit Characteristics Edit Field Groups Generate Master Data Maint. Modules Reorg.View Maintenance (master data Maintain Characteristic Values Display Characteristic Values Maintain Characteristic Values Display Characteristic Values Attrib for CU: Maint. Char. Values Attrib for CU: Displ. Char. Values Subassign.: Maintain Char Values Subassign.: Display Char Values Check Ref. Integrity Customizing
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SAP TRASACTION BY ALFEU Transação CX0C10 CX0T9 CX0TA CX0TC CX0UD CX0UM CX0UN CX0US CX10 CX11 CX12 CX13 CX14 CX15 CX16 CX17 CX19 CX1A CX1B CX1B0 CX1B1 CX1B4 CX1C CX1C0 CX1C1 CX1C3 CX1D CX1E CX1F CX1G CX1H CX1H0 CX1H1 CX1I CX1I0 CX1I1 CX1I3 CX1I4 CX1I5 CX1J CX1K CX1L CX1M CX1N CX1O CX1P
Refere-se a FICTCL00 FICTDE00 FICTDI00 FICTPC00 FICCPD00 FICMIG00 FICNRIV0 FICCPS00 SAPMF210 SAPMF210 SAPMF210 SAPMF210 SAPMF210 SAPMF210 SAPMF2102 SAPMF2102 FICVIM00 SAPMF210 SAPMF210 FICLMD50 FICVIM00 FICDCC00 SAPMF210 FICLMD40 FICVIM00 FICUP189 SAPMF210 SAPMF210 SAPMF210 SAPMF210 SAPMF210 FICHRY90 FICITH90 SAPMF210 FICVIM00 FICLMD70 FICITC00 FICVIM00 FICCPI00 SAPMF21A SAPMF21A SAPMF21A SAPMF21B SAPMF21B SAPMF21B SAPMF21B
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Chg.Log - MasterData/Custom Export Transaction Data Import Transaction Data Transport of ECCS Customizing Copy Customizing Between Dimensions EC-CS: Migration from FI-LC Copy Document Number Ranges EC-CS: Copy Sets Create cons charts of accounts Change cons charts of accounts Display cons charts of accounts Create FS items Change FS items Display FS items Edit Item Hierarchy Display Item Hierarchy CU / Financial Data Type Assignment Create Breakdown Categories Change Breakdown Categories List Master Data: Cons Units Upload Methods - Cons Units Consistency Check Transaction Data Display Breakdown Categories List Master Data: Cons Groups Upload Methods for Cons Groups Copy Cons Group Hierarchies Create subitem categories Change subitem categories Display subitem categories Create subitems Change subitems Where-used List for CG/CU FS Items Where-Used List Display subitems Upload Methods for FS Items List Master Data: FS Items Mass Change: FS Items Breakdown Categories Copy Item Sets Create dimensions Change Dimensions Display dimensions Create consolidation units Change Consolidation Units Display Consolidation Units Create consolidation group
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SAP TRASACTION BY ALFEU Transação CX1Q CX1R CX1S CX1S0 CX1S1 CX1S3 CX1S4 CX1T CX1U CX1X CX1XN CX1Y CX1YN CX20 CX21 CX22 CX23 CX24 CX26 CX27 CX2V1 CX30 CX31 CX32 CX34 CX35 CX36 CX37 CX38 CX39 CX3A CX3B CX3D CX3D1 CX3E CX3F0 CX3F1 CX3F2 CX3F3 CX3F4 CX3F5 CX3F6 CX3F7 CX3F8 CX3F9 CX3FA
Refere-se a SAPMF21B SAPMF21B SAPMF21C FICVIM00 FICLMDA0 SAPMF2103 SAPMF2103 SAPMF21C SAPMF21C SAPMF21B SAPMF21B SAPMF21B SAPMF21B FICMON10 SAPMF230 SAPMF230 FICVIM00 FICPDV00 FICPRO00 FICDSM00 FICVER90 SAPMF23A SAPMF23B FICPCU00 FICLST00 FICINP00 FICINP00 SAPMKES1 SAPMKES1 SAPMKES1 RKCTRTX1 FICVIM00 RKCOBTR7 FICDOW20 RKCOBTR6 FICVIM00 FICVIM00 FICVIM00 FICUP620 FICUP630 FICUP660 FICVIM00 FICVIM00 FICUP585 FICUP586 FICVIM00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change consolidation group Display consolidation group Create Hierarchy Upload Methods for Subitems List Master Data: Subitems Display subitem category/subitem Change subitem category/subitem Change Hierarchy Display hierarchy Edit Cons Group Hierarchies Edit Cons Group Hierarchies Display CG Hierarchy Display CG Hierarchy Consolidation Monitor Enter Additional Financial Data Display Additional financial data Default Values for Activity Entry Preparation for Divestiture Apportionment List of Last Change of Task Status Customize Version General download Specific download Upload Financial Data; Offline Entr Database list of totals Centralized entry of reported data Display reported financial data Create data entry layout Change data entry layout Display data entry layout Translate Data Entry Layout CG: Assign Valid. and CU recordable Cons: Import Data Entry Layout Download Reported Financial Data Cons: Transport Data Entry Layout Upload Methods - Chgs in Investment Upload Methods - Changes in Equity Upload Methods - Equity Holdings Ad Upload Changes in Investments Upload Changes in Investee Equity Upload Equity Holdings Adjustments Method for uploading inventory data Method for uploading supplier data Upload Inventory Data Upload Supplier Data Upload Methods-Fair Value Adjs(Cust
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SAP TRASACTION BY ALFEU Transação CX3FC CX3FD CX3FE CX3FG CX3FI CX3FY CX3FZ CX3L1 CX3O0 CX3O1 CX40 CX50 CX51 CX52 CX53 CX54 CX55 CX56 CX57 CX58 CX59 CX5A CX5B CX5C CX5D CX5E CX5F CX5G CX5H CX5I1 CX5J1 CX5J2 CX5P1 CX5P2 CX5R1 CX5T0 CX5T1 CX5T2 CX5T3 CX5T4 CX5T5 CX5T6 CX5T7 CX5T8 CX5T9 CX5TA
Refere-se a FICVIM00 FICUP645 FICVIM00 FICVIM00 FICVIM00 FICUPL90 FICUPL91 FICLST30 RKCDPREO FICVIM00 FICUMR00 SAPMF260 SAPMF260 SAPMF260 SAPMSNUM FICICE00 FICVIM00 FICLST10 FICC2I00 FICJER00 FICVIM00 FICNRO00 FICNRO00 FICNRO00 FICNRO00 SAPMF261 SAPMF261 SAPMF260 FICNRO00 FICIUE90 FICCMP00 FICCMP00 FICIPI50 FICIPI60 FICRCL90 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Upload Meths: Fair Value Adjs(Value Upload Fair Value Adjustments(Value Upload Methods; Product Groups Upload Methods for Breakdown Cats Upload Methods for Goodwill Flexible Upload (generic) Flexible Upload (generic) DB List of Totals Recs/Jrnl Entries Online Entry: Reorg File Descript. Scaling Factor for Online Entry Currency translation Enter posting document Change posting document Display posting document Number range maintenance Intercompany elimination Validate documents Database list of journal entries Consolidation of investments Journal Entry Report Journal Entry Layouts Cons: Number Ranges - FS Items Cons: Number Ranges - Cons Units Cons: Number Ranges - Activity No's Cons: Number Range - Documents Delete Held Documents Display Held Documents Display Held Document Cons: Number Range Maintenance Log Customizing of Interunit Eliminatio Reconcile Totals with Jrnl Entries Reconcile/Update Totals-Jrnl Entrie Inventory Data Supplier Data Customizing of Reclassifications Custom Tasks IMG: Tasks for Manual Posting; DM IMG: Tasks for Manual Posting; CM IMG: Tasks for Reclassifications; D IMG: Tasks for Reclassifications; C IMG: Tasks for Prep/CG Change; DM IMG: Tasks for Prep/CG Change; CM IMG: Tasks for Elim. of P/L in Inv. Tasks for apportionment Copy Tasks Cons Groups to be Copied
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SAP TRASACTION BY ALFEU Transação CX5TB CX5TC CX5TD CX5TE CX5U0 CX5U1 CX5U2 CX5U3 CX5U4 CX5U5 CX5U6 CX5UA CX5UB CX5UC CX5UD CX60 CX61 CX62 CX63 CX64 CX65 CX66 CX67 CX68 CX6C1 CX6C2 CX6C3 CX6F0 CX6F1 CX6F2 CX6F3 CX6F4 CX6F5 CX6F6 CX70 CX71 CX72 CX73 CX7B0 CX7B1 CX7B2 CX7B3 CX7F0 CXA0 CXA2 CXA9
Refere-se a FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICIPI00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICIPI90 SAPMF231 SAPMF231 SAPMF231 SAPMF231 FICGSH00 FICINV00 FICEQU00 FICGWA00 FICASS00 FICCOI90 FICCSH00 FICCOIB0 FICGWA10 FICCOI40 FICVIM00 FICVIM00 FICHIR00 FICHRA00 FICLMDV0 SAPMF271 FICSGN00 SAPMSNUM FICRUP00 FICVIM00 FICBIW00 FICBIW10 FICBIW20 FICLCU00 FICRVS00 FICVIM00 FICVIM00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Tasks without Settings Cons Units to be Copied Edit Consolidation Cycles Assign Cons Cycles to Versions Elim. of IU Profit/Loss in Inventor Product Groups & Inventory Items IPI: Product Group Posting Items IPI: Inventory Item-Dep. Posting It IPI: Offsetting items IPI: Items for translation diff. IPI: Item for reclass.of distr.cost IPI: Item for distribution costs Elim.IU P/L Inv: Subassign; Inv.Ite Global Settings for Elim.of IPI Customizing Listing: IU P/L in Inv. Enter changes in investments Display changes in investments Enter Changes in Investee Equity Display Changes in Equity Group shares Changes in investments Changes in investee equity Amortization of goodwill Equity Holdings Adjustments Customizing of Cons. of Investments Subitems for Equity Aging Report Check Customizing of Cons of Invest Goodwill Amortization/Writeup Match Activity Numbers f. Inv./Eqty Fair Value Adjustments Reporting Fair Value Adjustment Dat Rptd Data; FVA: Reporting Changes to Eliminated Fair Value Ad Fair Value Adjustments Rollup Generation of cons group sets Number ranges for set generation Rollup batch processing Customizing realtime update Data transfer initialization Comparison data slice BCS and BW Read from InfoCube List of Ownership Mass reversal Item Categories Reasons for Inclusion
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SAP TRASACTION BY ALFEU Transação CXAA CXAH CXAO CXAP CXAQ CXAR CXAS CXB1 CXB2 CXB3 CXB4 CXB5 CXBW0 CXBW1 CXC2 CXC4 CXC5 CXC6 CXC8 CXC9 CXCA CXCC CXCD CXCE CXCF CXCK CXCL CXCR CXCX CXCY CXD1 CXD2 CXD3 CXDL CXDL1 CXE0 CXE0P CXE1 CXE5 CXE6 CXE7 CXE8 CXE9N CXEA CXEB CXEC
Refere-se a FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICCUC00 FICCGC00 FICVIM00 FICVIM00 FICVIM00 FICACG00 FICACG10 FICBIW00 FICBIW10 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICMON00 FICMON20 FICMON30 FICCPY00 FICCHI00 FICDLR00 RKKBRPTR SAPMKKB5 FICVIM00 FICVIM00 FICVIM00 RGUDEL00 SAPMGCU3 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICIMG00 FICVIM00 FICVIM00 FICRCL00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Hierarchy levels Hierarchy Level Relationships CU / Translation Method Assignments Cons Unit/Tax Rate Assignments Cons: CU: Validation Assignment Mass Changes - Cons Units Mass Changes - Cons Groups Versions Consolidation frequencies Global System Settings Generate Authorizations for CGs Central maintenance of master data Initial Data Transfer Comparison of Data Slice Data Entry Groups Data entry profiles Cons: Selection parameters FICDOW00 Cons: Selection parameters FICDOW10 Assign PC Pathname to CG/CU Period Categories Financial data types Upload Methods: Reported Fin. Data Data Monitor Data Monitor for a Cons Unit Cons Monitor for a Cons Group Copy Totals Records Cons: Item Substitution/Ret.Earning Delete Totals Records Report Selection Customizing of Report Selection Currency translation methods Exchange Rate Indicators Cur.Trl.aff.Earnings: FS Items Delete trans. data in Cons ledger Delete trans. data in Cons ledger Task groups Assignment Archiving Log Document Types Post selected items Tasks for IU Elimination Methods for Interunit Elimination Tasks for IU Elimination Start IMG for SAP Cons (internal) Tasks for Reclassification Methods for Reclassification Reclassification
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SAP TRASACTION BY ALFEU Transação CXED CXEE CXEF CXEG CXEH CXEI CXEJ CXEK CXEL CXEM CXEN CXEO CXEP CXEU1 CXEU4 CXEUA CXEUB CXEUC CXG1 CXGP CXH1 CXH2 CXH3 CXH4 CXHA CXHB CXI0 CXI1 CXI2 CXI3 CXI4 CXI5 CXI9 CXIA CXIB CXJ1 CXJ2 CXJ3 CXJ4 CXJ5 CXL1 CXL2 CXL3 CXL4 CXLP1 CXLP2
Refere-se a FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICEUR50 FICEUR51 FICEUR00 FICEUR10 FICEUR20 FICVIM00 SAPMF200 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 FICLPROT FICLPDEL
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Tasks for Prep.for Cons Group Chang Cons: Contra Items / Ret. Earnings Cons: Rollup Standardized Fin. Data IMG: Doc.Types for Man.Posting - DM IMG: Doc.Types for Reclassific. - D IMG: Doc.Types for Prep/CG Chgs - D IMG: Doc.Types for Man.Posting - CM IMG: Doc.Types for Reclassific. - C IMG: Doc.Types for Prep/CG Chgs - C IMG: Doc.Types for IU Elimination IMG: Doc.Types for Cons of Investmt IMG: Doc. Types for Realtime Update IMG: Document types for EIPI ECCS EURO: Populate Euro Units ECCS Euro: Status Management ECCS EURO: Reconcile Totals Records ECCS EURO: Additional Financial Dat ECCS Euro: Integration Integrated Entry from Invest./Equit Global parameters Minority Interest Items Appropriation Items for the Group Minority Appropriation Items Statistical Equity Capital Distribution of Dividends Director's Bonus Global Settings for C/I Consolidation of investments tasks C/I system utilization C/I Activities: Default Sequence Consolidation of investments method Activity/Method Type: Asgn Doc.Type Selected Items for C/I Consolidation tasks Cons Tasks: Assign Document Type Equity Method: Scope of Rptd Data Reported Items for Equity Method Posted Items in Equity Consolidatio Reported items for investments Reported Items for Changes in Equit Create Ledger Change Ledger Display Ledger Delete Ledger Display Archived Audit Trail Delete Archived Logs
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SAP TRASACTION BY ALFEU Transação CXM1 CXM2 CXN0 CXN001 CXN01 CXN013 CXN023 CXN1 CXN2 CXN3 CXN4 CXN5 CXN6 CXN7 CXN8 CXNA CXNB CXNC CXND CXNE CXNF CXNG CXNH CXNI CXNJ CXNL CXNM CXNN CXNO CXNP CXNQ CXNR CXNT CXNU CXNV CXNW CXNX CXNY CXNZ CXP1 CXP2 CXP3 CXP4 CXP5 CXP6 CXP7
Refere-se a FICCOI10 FICCOI10 FICVIM00 FICDELRUDOC00 FICVIM00 FICVIM00 FICVIM00 FICICA00 FICICA10 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICIRD00 FICIRU00 FICPCD00 FICBAD00 FICPCAA1 FICPCAA2 FICPCACE FICVIM00 FICICA20 FICVIM00 FICVIM00 FICVIM00 FICPCAD1 RGUREC10 FICMBU00 FICICA60 FICCOA00 FICICA30 FICICA50 FICICA70 FICFMV00 RGCPOS02 RGUREC10 FICICA80 FICRUL00 FICREC00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Edit Method Hierarchies Display method hierarchies Map Secondary Cost Elements Delete Docs from Realtime Updates Maintain Transaction Types of Cons Integr. Cons Units - PrCtr Cons Integr. Cons Groups - PrCtr Cons Map Charts/Accts to Cons Charts/Acc Compare G/L Charts and Cons Charts Rules for ID Combination Convert Collection of CU Master Dat Assign Company Codes/Business Areas Cons Type and Dimension Assignments Download Rollup-related Data Upload Rollup-related Data Download PCA Hierarchies Download Business Areas/Companies EC-PCA Trx.Data: Cost Elem./Activit EC-PCA Trx.Data: Partner Info List CO Cost Elements by Category Assign G/L chart and Cons chart Integrated Cons Units Display Integrated Cons Units Display Items from Integration Display Subitems from Integration Cons: Download PrCtr Master/Hier. Follow-up pstng FI-Doc. (Tot. table Write Periodic Extract Delete Realtime-Updated Documents Copy Group Accounts to FS Items Display Transferred Documents Reconc. totals record General/ConsS Subsequent Integration of Org Units Maintain Field Movement/Real.Update Maintain Group Acct in G/L Account Subseq.Posting of FI Docs->ConsPrep Reconcile FI/Cons at Document Level Set/Display Lock Mode for Rollup Reconciliation Totals Consolidation Assign Task groups Tasks for Carryforward Tasks for Data Collection Tasks for Validation of Rptd Data Tasks for Manual Posting Tasks for Currency Translation Tasks for Valid.of Standardized Dat
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SAP TRASACTION BY ALFEU Transação CXP8 CXP9 CXR0 CXR1 CXR2 CXR3 CXR4 CXR5 CXR6 CXRA CXRB CXRC CXRD CXRE CXRF CXRH CXRI CXRK CXRM CXRO CXRP CXRQ CXRR CXRT CXRU CXRV CXRW CXRX CXRY CXRZ CXS1 CXS3 CXS4 CXSA CXSB CXSC CXSD CXV1 CXV2 CXV3 CXV4 CXV5 CXVM CY00 CY38 CY39
Refere-se a FICVIM00 FICVIM00 SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RKDBATV3 RKDBAT02 RKDBATV4 RKDBATV5 RKDREOVG RKE_CALL_VC_TKE SAPMKXHI RKDREOBE RMCTCXRK SAPMKCB9 RKCOBTR2 RKCOBTR4 RCNRCJES RCNRCJEW RKCTRTX1 SAPMKCC0 RKES0101 SAPMKCB9 RKDREOBE RKDREODA RKDREOFO FICBCF00 FICVIM00 FICVIM00 SAPMF21S SAPMF21S SAPMF21S SAPMF21S FICVAL00 FICVAL10 FICVAL10 FICVAL10 FICVIM00 SAPMF200 MENUCY00 SAPLCYPP05 SAPLCYPP05
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Tasks for Rollups Tasks for Valid.of consolidated dat Run drilldown report Create drilldown report Change drilldown report Display drilldown report Form for creating reports Form for changing reports Form for displaying reports Maintain Variant Groups Maintain Variants Schedule Variant Groups Create Variant Groups Reorganization of Variant Groups Characteristic Group Maintenance Hierarchy Maintenance Overview of Reports Maintain Key Figures Test monitor - drilldown reports Transport reports Transport forms Import Reports from Client Import Layouts from Client Translation Tool - Drilldown Report Cross-table translation keys Maintain global variables Convert Drilldown Reports Reorganize Drilldown Reports Reorganize report data Reorganize Forms Carry Forward Balances Carryforward Items Non-carryforward Items Display Set Maintenance Change Set Maintenance Create Set Maintenance Delete Set Maintenance Validation Create Validation Change Validation Display Validation Maintain equivalency relationship Call View Maintenance Engineering Menu Resource planning format Sort layout key maintenance
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SAP TRASACTION BY ALFEU Transação CZ48_1 CZ48_2 CZ48_3 CZ48_4 CZ48_5 DB01 DB02 DB03 DB05 DB11 DB12 DB13 DB13C DB14 DB15 DB16 DB17 DB2 DB20 DB21 DB24 DB26 DB2B DB2C DB2D DB2J DB2T DB2U DB2W DB2X DB33 DB34 DB36 DB37 DB4DGN DB4LCK DB50 DB50N DB59 DB6CLP DB6CST DB6DBM DB6DBP DB6DBS DB6DLK DB6EXL
Refere-se a SAPMKES1 SAPMKES1 SAPMKES1 KPCM_LAYOUT_TRA KPCM_LAYOUT_IMP RSDB0001 RSDB0002 RSDB0003 RSDB0005 RSSDBCON RSDBA850 RSDBAADM RSDBAADM RSDBASHX SAPLARCC RSDBACHECK1 RSDBACHECK2 RSDB0004 SAPMSTRD RSDBACBO XDB24NEW RSDBPROFILE RSDB2BPT RSDB2C00 RSDB2DLK SAPJCL00 RSDB2TIO RSDB2LUR RSDB2WLM RSDB2CHK RSINFCK2 RSINF_DBSPACE_E SAPLSDB6AL SAPLSDB6AL SAPLSDB4CCMS SAPLSDB4CCMS RSADADBC RSSDBDBC RSSDBLST SAPLSDB6CCMS SAPLSDB6CCMS SAPLSDB6CCMS SAPLSDB6CCMS SAPLSDB6CCMS SAPLSDB6CCMS SAPLSDB6CCMS
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição PS-CM: Create Planning Layout PS-CM: Change Planning Layout PS-CM: Display Planning Layout Transport Planning Layouts Import Planning Layouts Analyze exclusive lockwaits Tables and Indexes Monitor Parameter changes in database Analysis of a table acc. to index Create Database Connection DBA Backup Logs DBA Planning Calendar Central DBA Planning Calendar Display DBA Operation Logs Data Archiving: Database Tables Display DB Check Results Configure DB Check Select Database Activities Update DB Statistics Configure DB Statistics Administrative Database Operations DB Profile:Monitor and Configuratio DB2/390: Buffer pool tuning DB2 Catalog Browser DB2 for OS/390 - Deadlock Monitor Manage JCL Jobs for OS/390 DB2/390 Timeout Monitor Long Running Units of Recovery Workload Manager Monitor DB2/390: database check DB System check (configure; IFMX) Dbspace extension (IFMX) DB6: Alert Configuration DB6: Alert Message Log Diagnostics Lock Monitor SAP DB Assistant Database Assistant SAP DB/liveCache Systems DB6: Command Line Processor DB6: Analyze Cumulative SQL Trace DB6: Database Manager Configuration DB6: Database Configuration DB6: Analyze Database Snapshot DB6: Analyze Deadlocks DB6: Analyze Exclusive Lock Waits
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SAP TRASACTION BY ALFEU Transação DB6FSC DB6SQC DB6TAC DB6TRC DBCO DEXP DGA1 DGCI DGD3 DGE4 DGE5 DGE6 DGP0 DGP1 DGP10 DGP2 DGP3 DGP5 DGP5S DGP7 DGP8 DGP9 DGR1 DGR2 DGR3 DGSD DGTD DGTU DGU0 DGU1 DGU2 DGU3 DGUC DGUD DGUM DL10 DL11 DL12 DL13 DMC DMCAPP DMCGUI DMCISB DMCWB DMEE DMWB
Refere-se a SAPLSDB6CCMS SAPLSDB6CCMS SAPLSDB6CCMS SAPLSDB6CCMS RSDBCONN SAPLEXPD SAPTDGA1 SAPDGTXT SAPLDG62 DGPDATP1 DGPDATCO DGPDATCO MENUDGP0 SAPLDG01 DGGENAWM SAPLDG01 SAPLDG01 DGPPUSHREP DGPPUSHREP DGPSHPR DGPDEPR DGPPHRACT DGPSHDG DGPCHDO DGPSHPK RC1SDAPL SAPLDG81 SAPLDG81 DGPCN000 DGPCN063 DGCONVERT DGPCN_PROPSHIPN DGPCNCMD DGPCNCMD DGPCNMMD SAPMV689 SAPMV689 SAPMV689 SAPMV689 DMCGUI0 DMCGUI2 DMC_L_GUI DMCGUI3 DMC_WORKBENCH SAPMDMEE DMWB_START
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição DB6: File System Configuration DB6: Analyze SQL Cache DB6: Analyze Table Snapshot DB6: Trace Status Database Connection Maintenance Expediting DG: Activation DG Checks DG: Date Determination Checkbox Struc. for T/O-T Materials First database via DGP1 DG Filling from Spec. Management DG Simul. of Filling from Spec. Mgm Basic Data: Environment Create Dangerous Goods Master Generate Phrase Sets Change Dangerous Goods Master Display Dangerous Goods Master Report for sending dangerous goods Report to Simulate Sending Display import logs Delete import logs Activate phrase library Displaying DG master data Dangerous goods: Change document Displaying DG packaging data Display Report Logs DG: Maintain mat-dependent texts DG: Maintain mat-independent texts DG: Conversion of Customizing Table DG: Conversion of DG Reg. tables DG: Conversion Texts/Descriptions DG: Converting the DG Descriptions DG: Test refer. integrity regulatio DG: Test ref. integrity of C tables DG: Convert field LWDG to MasterDat Download Create download profile Change condition download profile Display condition download profile Start DMC Interface Maintain Applications in DMC Tool DMC_L_GUI Maintain Direct Input 2 Workbench for DMC Development DMEE: Format Tree Maintenance Tool Document Modeling Workbench
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SAP TRASACTION BY ALFEU Transação DNOTIF DP101 DP60 DP70 DP80 DP81 DP82 DP90 DP91 DP93 DP95 DP96 DP97 DP98 DP99A DP99B DP99C DPRL DPRV DRC1 DRC2 DRC3 DRP0 DRP4 DRPA DRPB DRPM DRPO DRPS DRPW DSA DSAL DSC1 DSC2 DSC3 DTR0 DVCO DVDC DVDL DVMAN DVMO DVR1 DVR2 DVR3 DVS1 DVS2
Refere-se a SAPLDNO_UI DPBPRESETFKSAF RDPBEMOT10 RDPFLOW00 SAPLVPK_GUI_INT SAPLVPK_GUI_INT SAPLVPK_GUI_INT SAPLVPK_GUI_INT SAPLVPK_GUI_INT RDPICB RVPKMASS RVPKMASS96 RVPKMASS97 RDPDMRFLOW RDPFLOWREPA RDPFLOWREPB RDPFLOWREPC SAPMM03M SAPMM03M SAPMV12A SAPMV12A SAPMV12A RDRPNET1 RDRPNET1 SAPMMDRP RDRPDEPB RDRPDEPM RDRPDEPO SAPMMDRP RDRPDEPW RDSVAS_SESSADMI DS_LOG_DISPLAY SAPMV12A SAPMV12A SAPMV12A SAPLREDT SAPMV13R RVBDRVDC RVBDRVDL RVBBTREE RVBDRVMO SAPMV13R SAPMV13R SAPMV13R SAPMV13R SAPMV13R
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Basic Notification Reset Billing Plan Date Change Accounting Indicator in LI Conversion of Individual Orders SM: Resource-Related Quotation PS: Sales Pricing PS: Sales Pricing Project CS: Resource-Related Billing Doc. SD: Resource-Related Billing Doc. Res.-Rel. Billing Btwn Comp. Codes Resource-Rel. Billing; Coll.Process Res-Rel.Billing Collect.Proc - Sale Res-Rel. Billing Collect. Proc.-Srv Resource for Billing Request Doc.Flow Reporting - Res.-Rel. Bill Doc.Flow for Res.-Rel. Bill. - SD Doc.Flow for Res.-Rel. Bill.-Servic Change Material When Profile Delete Change Material When Profile Change Create Cond. Table: Deriv. Recipien Create Cond. Table: Deriv. Recipien Create Cond. Table: Deriv. Recipien Network Graphic Network Graphic/Quotas View Definition of DRP Planning Run Deployment: Background Processing Deployment for Material Deployment for Material Calculate Safety Stock Deployment for Plant Service Session Workbench Digital Signature Logs Create CondTables: Derivation Sende Create CondTables: Derivation Sende Create CondTables: Derivation Sende Enter Downtimes Condition Records Via Bill of Mat. Delete Extended Batch Where-Used Ls Delete Derivation Log Perform Manual Derivation Monitor Create Derivation Recipient Record Change Derivation Recipient Record Display Derivation Recipient Record Create Derivation Sender Record Change Derivation Sender Record
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SAP TRASACTION BY ALFEU Transação DVS3 DVSA DVSP DWDM DZ00 EC01 EC02 EC03 EC04 EC05 EC06 EC07 EC08 EC09 EC10 EC11 EC12 EC13 EC14 EC15 EC16 ECOP EDIT EEAK EEWB EFCC EFCM EFCS EFGM EFGN EFRM EFTP EFTR EFTRSL EFTT EFUD EHQL EMAIL EMU1 EMU2 EN99 ENCO ENFO ENGK ENGR ENLO
Refere-se a SAPMV13R RVBDRVSA SAPMOMBE SAPMSDM1 MENUDZ00 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 RSECOP01 SAJTED13 RPLEEAK0 OXT_NAVIGATOR EFG_FORM_MASS EFG_FORMCLASS_M SAPLEFGC EFG_FORM_MASS EFG_FORM_ACTIVA SAPLEFGF EFG_FORM_MASS EFG_CREATE_TRAN SAPLEFTR EFG_MAINTAIN_WO SAPLEFGF EHQMP_DB_LOAD_LEH&S SAPMSX02 RFVDEMU1 RFVDEMU2 SAPMV99E SAPMV99E SAPMV99E SAPMV52E SAPLV50G SAPMV86E
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Derivation Sender Record Shipping Approval Set Up Derivation Development Workbench Demos Introduction to decentr.systems Org.Object Copier: Company Code Org.Object Copier: Plant Org.Object Copier: Controlling Area Org.Object Copier: Sales Organizatn Org.Object Copier: Distribution Chn Org.Object Copier: Division Org.Object Copier: Shipping Point Org.Object Copier: Shipping Point Org.Object Copier: Warehouse Number Org.Object Copier: Personnel Area Org.Object Copier: Personnel Subare Org.Object Copier: Employee Subgrou Org.Object Copier: Purchasing Org. Org.Object Copier: Storage Location Org.Object Copier: Material Type Org.Object Copier: Controlling Area Main Program for Entity Copier Juergen's Editor Employment equity - Canada Easy Enhancement Workbench Application Form Mass Processing Print Workbench Form Class Processg Print Workbench: Form Class Print Workbench Mass Processing Print Workbench: Mass Activation Print Workbench: Application Form Application Form Mass Processing Print Workbench: Generate Trans.Lis Print Wbench Trans. for Translation Print Workbench: Transl. Worklist Print Workbench: Application Form QM: Display Logs SAPconnect Easy EMail Convert Loans to EURO Reset Conversion to EURO General Foreign Trade Processing Printing / Communication Foreign Trade/Customs: Init. Screen Legal control Periodic Declarations Documentary Payments
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SAP TRASACTION BY ALFEU Transação ENPA ENPR ENSL ENSV ENZD EPA1 EPA2 EPA3 EPAR EW00 EW10 EW11 EW13 EW14 EW16 EW17 EW18 EW28 EW29 EW30 EW35 EW36 EW38 EW39 EW3Z EW45 EW46 EW47 EW48 EW49 EW4Z EW50 EW51 EW53 EW55 EW57 EW58 EW59 EW61 EW62 EW63 EW64 EW65 EW67 EW68 EW69
Refere-se a SAPLV50G SAPMV95E SAPLVFSM SAPMV96E SAPMV98E SAPLEEPA SAPLEEPA SAPLEEPA SAPRISU_PRINTAC MENUEW00 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 RM07MBST EWURA001 SAPMEW4Z EWURA001 EWURA001 EWUMACOP EWUMEKAA EWURA001 SAPMEW4Z EWURA001 EWURA001 EWURA001 EWURA001 EWUSTRNA EWUSTRUM EWUSTRVO EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição FT: Enjoy: Period-end Closings Preference Handling Cockpit: Sanctioned Party List Foreign Trade Data Maintenance Customs Objects: Documentation/Info Create Print Action Record Change Print Action Record Display Print Action Record List Print Action Records Conversions for the Euro EMU: Load Organization Objects EMU: Load CO-PA Objects EMU: Load Conversion Info for LIS EMU: Load Conversion Info for EIS Records No. of Largest Tables Determine Required Database Memory EMU: Load Depreciation Areas EMU: Load CO Objects EMU: Load Tables for FI-SL FI Previous Open Item Reconciliatio FI Previous Clearing Procedures FI Documents/Trans.Figures Analysis EMU Conversion: MM Stock Value List FI Open Item Selection Currency Select.f.Changeover Packag FI D/C G/L Accts Analysis bef.Conv. MM Edit Contract Release Order Docu Create Standard Package MM Display Archived Purchasing Docs MM MM --> FI Balance Comparison Currency Select.f.Changeover Packag MM Post Adjustment Documents FI S/L-G/L Reconciliation Analysis FI Check Customizing FI Adjust D/C G/L Accounts EMU Conv: Start Postprocess.Program EMU Conv.: Conversion Programs Star EMU Conv.: Start Preprocess.Program EMU Conv.: CO Credit w.Settl.Tables EMU Conv.: CO Settlmnt Tables Recon EMU Conv.: CO Commt Totals Structur EMU Conv.: CO Dwn Pmnt Totals Struc EMU: CO-AA Comparison for Investmnt EMU: AA Summary Records Selection EMU: AA Balance Adjustment AA Transaction Figure Reconciliatio
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SAP TRASACTION BY ALFEU Transação EW72 EW73 EW74 EW75 EW76 EW77 EW80 EW82 EW84 EW93 EW94 EWA0 EWA1 EWA2 EWA3 EWA7 EWA8 EWA9 EWC0 EWC1 EWC2 EWC4 EWCF EWCK EWCM EWCT EWF1 EWF2 EWF3 EWF4 EWF7 EWF8 EWF9 EWFC EWFC0 EWFC1 EWFG EWFS EWG5 EWK0 EWK1 EWK2 EWK3 EWK4 EWM1 EWM3
Refere-se a EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 SAPMEWTF EWUCOOLI RAT08401 RAEWAS0B RAEWUC0P EWURA001 EWURA001 EWURA001 RKAABR01 EWURA001 RKACOFI2 EWURA001 EWUCONFM EWURA001 SAPMEWCM SAP1EWCT RFEWSBAL RFEWSSOP RFEWSDOC RFEWSSCA EWURA001 EWURA001 EWURA001 SAPLEWFC SAPLEWFC SAPLEWFC RGEURBAL EWURA001 EWURA001 EWUCU02A EWUCU02B EWUCU02C EWUCU001 EWUCU003 EWURA001 EWUMMRTL_40
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição FI Subsequent Open Item Selection Investment Programs Adjustment FI Subseq.Open Item Reconciliation FI Subsequent SL/GL Reconciliation FI Docs/Trans.Figures Reconciliatio FI Docs/Transaction Figures Adjustm MM Totals Comparison MBEW MM Stock Value List List MM Differences EMU: Load Conversion Info for FI-SL EMU: Tables RESTART FLAG EMU Conv: RE Load CO Objects FI-AA: Analysis of assets w/errors FI-AA: Asset before&after compariso Reconcil. of critical FI-AA documts AA Totals Record Reconciliation AA Balances Reconciliation AA Asset Status Reconciliation RKAABR01: Order Settlement Analysis CO-PA Reports Translation CO Reconciliation Ledger Reconciliation of Parked Docs FM Confirm Euro Currency Customizing Currency Check BKPF; KONV Maintain Currency Tables for Euro Currency Test Converter Display FI/AA Adjustment Difference Display Open Item Total at Key Date Display Critical Documents Display Clearing Proced.Adjustment Delete Table EWUFI_SOP Compare Index w.Transaction Figures Compare Index w.Transaction Figures IS-U Front Office Configuration Action Box Configuration Action Config. for HTML Operation Add Up Totals Records Check for Balances in Local Currenc Consolidation Staging Ledger Customer Development: Find Fields Cust.Development: Curr.in Report Tx Cust.Development: Curr.on Screen Customer Development: Assign Rule Customer Development: Save Selectio MM Fill Fields in EBAN Match MM Sales Values
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SAP TRASACTION BY ALFEU Transação EWM4 EWM6 EWR1 EWS2 EWS3 EWSH EWT0 EWT1 EWT2 EWT3 EWTF EWUD EWUL EWUO EWUS EWUT EWWA EWWB EWZ5 EWZ6 EWZA EXPD F.01 F.02 F.03 F.04 F.06 F.07 F.08 F.09 F.0B F.10 F.11 F.12 F.13 F.14 F.15 F.16 F.17 F.18 F.19 F.1A F.1B F.20 F.21 F.22
Refere-se a EWURA001 EWUMMPOB EWUTFV02 EWUARCH2 EWUARCHI SAPMEWWU EWUPLANJ EWUSETRS EWUAKTIV EWUPROST SAPMEWTF SAPREWU6 SAPREWU5 SDEWUORD SAPMSIZE RFTBEUR00 SAPMEWKE SAPLEWKE EWULKUSR EWULKUSR EWUSETPH REXPDSEL SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M RFAWVZ40 SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPFGVTR SAPMS38M SAPMS38M SAPMS38M SAPF130P SAPF130Z SAPMS38M SAPMS38M SAPMS38M
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição MM Purchase Order History Adjustmen Reconcile GR/IR Clearing Account TR-IS Check Securities Customizing Evaluate Archived Data List of Critical Archives EMU Procedure Monitor Change Plan Year for Chngover Pckge Set Ability to be Restarted Activate a Changeover Package Start Forecast Table Selection for RESTART/NO VIEW EMU mass conversion in cust. master Currency conversion vendors Transaction data for EMU conversion Maintain Largest Tables EMU: TA currency changeover FX/MM/D Currency Select.f.Changeover Packag Determining Ratios & Exchange Rates Lock Users Unlock System Confirm System Settings Expediting ABAP/4 Report: Balance Sheet Compact Journal Reconciliation G/L: Create Foreign Trade Report Foreign Currency Valuation:G/L Asst G/L: Balance Carryforward G/L: Account Balances G/L: Account List G/L: Create Z2 to Z4 G/L: Chart of Accounts G/L: General Ledger from Doc.File Advance Tax Return ABAP/4 Report: Automatic Clearing ABAP/4 Report: Recurring Entries ABAP/4 Report: List Recurr.Entries ABAP/4 Report: G/L Bal.Carryforward ABAP/4 Report: Cust.Bal.Confirmatio ABAP/4 Report: Vend.Bal.Confirmatio G/L: Goods/Invoice Received Clearin Customer/Vendor Statistics Head Office and Branch Index A/R: Account List A/R: Open Items A/R: Open Item Sorted List
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SAP TRASACTION BY ALFEU Transação F.23 F.24 F.25 F.26 F.27 F.28 F.29 F.2E F.30 F.35 F.38 F.40 F.41 F.42 F.44 F.45 F.46 F.50 F.51 F.52 F.53 F.54 F.56 F.57 F.5D F.5E F.5F F.5G F.61 F.62 F.63 F.64 F.70 F.71 F.75 F.93 F.97 F.98 F.99 F/LA F/LB F/LC F/LD F_71 F_72 F_75
Refere-se a SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMFKM0 SAPMS38M RFDRRANZ RFDKLI41 RFUMSV25 SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMFKM0 RFKRRANZ SAPF181 SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMFKM0 SAPMFKM0 SAPMS38M SAPMS38M SAPMS38M SAPMF00H SAPMS38M SAPMS38M SAPMS38M SAPMS38M RFWMAN00 RFWEDX00 RFWEKO01 RFWOBL00 RKKBRPTR RKKBRPTR RKKBRPTR SAPMV14A SAPMV14A SAPMV14A SAPMV14A RFWEDX00 RFWOBL00 RFWEKO01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição A/R: Account Balances A/R: Interest for Days Overdue Bill of Exchange List A/R: Balance Interest Calculation A/R: Periodic Account Statements Customers: Reset Credit Limit A/R: Set Up Info System 1 Reconciliation Btwn Affiliated Comp A/R: Evaluate Info System Credit Master Sheet Transfer Posting of Deferred Tax A/P: Account List A/P: Open Items A/P: Account Balances A/P: Balance Interest Calculation A/P: Set Up Info System 1 A/P: Evaluate Info System G/L: Profitability Segment Adjustmn G/L: Open Items G/L: Acct Bal.Interest Calculation G/L: Account Assignment Manual G/L: Structured Account Balances Delete Recurring Document G/L: Delete Sample Documents G/L: Update Bal. Sheet Adjustment G/L: Post Balance Sheet Adjustment G/L: Balance Sheet Adjustment Log G/L: Subseq.Adjustment(BA/PC) Sp.Er Correspondence: Print Requests Correspondence: Print Int.Documents Correspondence: Delete Requests Correspondence: Maintain Requests Bill/Exchange Pmnt Request Dunning DME with Disk: B/Excha. Presentatio Extended Bill/Exchange Information Maintain Bill Liability and Rem.Ris General Ledger: Report Selection Vendors: Report Selection Customers: Report Selection Create Pricing Report Change pricing reports Display pricing reports Execute pricing reports DME with Disk: B/Excha. Presentatio Mass Bill/Exch.Liability Maintenanc Extended Bill/Exchange Information
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SAP TRASACTION BY ALFEU Transação F_76 F00 F000 F-01 F010 F01N F01O F01P F01Q F01R F01S F01T F-02 F-03 F-04 F04N F-05 F05N F-06 F06N F-07 F101 F103 F104 F107 F110 F110S F111 F11CS F11CU F13E F15 F150 F-19 F-20 F-21 F-22 F-25 F-26 F-27 F-28 F-29 F-30 F-31 F-32 F-33
Refere-se a RFWEKO02 RSSOSO00 MENUF000 SAPMF05A SAPF010 RFVISL71 RFVISL71 RFVISL71 RFVISL71 RFVISL71 RFVISL71 RFVISL71 SAPMF05A SAPMF05A SAPMF05A SAPF100 SAPMF05A SAPF100 SAPMF05A SAPF100 SAPMF05A SAPF101 SAPF103 SAPF104 SAPF107V SAPF110V SAPMS38M SAPF111V SAPLF11Y SAPLF11Y SAPMS38M MENUF15 SAPF150V SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Extended Bill of Exchange List (ALV SAPoffice: Short Message Accounting Enter Sample Document ABAP/4 Reporting: Fiscal Year Chang Debit Position LO Single Reversal Vacancy RU single reversal Accruals/deferrals single reversal Debit position MC single reversal MC settlement single reversal Reversal of Periodic Postings Reverse General Contract Accr./Def. Enter G/L Account Posting Clear G/L Account Post with Clearing Vendor Foreign Currency Valuation Post Foreign Currency Valuation Customer Foreign Currency Valuation Post Incoming Payments Foreign Currency Val. (G/L Accounts Post Outgoing Payments ABAP/4 Reporting: Balance Sheet Adj ABAP/4 Reporting: Transfer Receivbl ABAP/4 Reporting: Receivbls Provisn FI Valuation Run Parameters for Automatic Payment Automatic Scheduling of Payment Pro Parameters for Payment of PRequest Config.TR Display Payment Program Config.TR Maintain Payment Program ABAP/4 Report: Automatic Clearing F15 Interface Dunning Run Reverse Statistical Posting Reverse Bill Liability Enter Transfer Posting Enter Customer Invoice Reverse Check/Bill of Exch. Incoming Payments Fast Entry Enter Customer Credit Memo Post Incoming Payments Post Customer Down Payment Post with Clearing Post Outgoing Payments Clear Customer Post Bill of Exchange Usage
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SAP TRASACTION BY ALFEU Transação F-34 F-35 F-36 F-37 F-38 F-39 F-40 F-41 F-42 F-43 F-44 F-47 F-48 F-49 F-51 F-52 F-53 F-54 F-55 F-56 F-57 F-62 F-63 F-64 F-65 F-66 F-67 F801 F802 F803 F804 F805 F807 F808 F809 F811 F812 F813 F814 F815 F816 F817 F824 F831 F832 F833
Refere-se a SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMSTBM SAPLF040 SAPLF040 SAPLF040 SAPLF040 SAPLF040 SAPLF0PQ_EU SAPLF0PQ_EU SAPLF0PQ_EU SAPMF01A SAPLF0PQ_EU SAPLF0PQ_EU SAPLF0PQ_EU RFKDF000 SAPLF0PO SAPLF0PO SAPLF0PO SAPLF0PO SAPLF0PO SAPLF0PO SAPMF0PO RFFMPSO4 SAPLF0PQ_EU SAPLF0PQ_EU SAPLF0PQ_EU
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Post Collection Post Forfaiting Bill of Exchange Payment Customer Down Payment Request Enter Statistical Posting Clear Customer Down Payment Bill of Exchange Payment Enter Vendor Credit Memo Enter Transfer Posting Enter Vendor Invoice Clear Vendor Down Payment Request Post Vendor Down Payment Customer Noted Item Post with Clearing Post Incoming Payments Post Outgoing Payments Clear Vendor Down Payment Enter Statistical Posting Reverse Statistical Posting Vendor Noted Item Maintain Table: Exchange Rates Park Vendor Invoice Park Customer Invoice Preliminary Posting Park Vendor Credit Memo Park Customer Credit Memo Create Payment Request Change Payment Request Display Payment Request Changes to Payment Requests Delete Payment Request Change Posted Payment Request Post Payment Request Post exchange rate differences Create Collective Payment Request Change Collective Payment Request Delete Collective Payment Request Reverse Collective Payment Request Display Collective Payment Request Reset Reversal Coll. Payt Request Release Collective Payment Request Print Request Create Recovery Request Change Recovery Request Display Recovery Request
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SAP TRASACTION BY ALFEU Transação F835 F837 F840 F841 F842 F845 F870 F871 F872 F873 F874 F875 F879 F880 F881 F882 F883 F884 F885 F886 F887 F888 F889 F890 F891 F892 F893 F894 F895 F896 F899 F899R F8BH F8BS F8BT F8BU F8BV F8BW F8BX F8BZ F8M1 F8O0 F8O1 F8O7 F8P0 F8P1
Refere-se a SAPLF0PQ_EU SAPLF0PQ_EU RFFMKWOB RFFMKWOB RFFMKWOB RFFMFITABS RFFMPSO2 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMKG05 RFFMKG05 RFFMKG05 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO3 RFFMBUND RFFMB001 RFPRQSHD RFPRQSHW RFPRQZLP RFPRQRVS RFPRQUCL RFPRQPAY MENUF8BZ RFFMINTCALC RFFMKWO1 RFFMKWO2 RFFMPSO6 RFFMKWD0 RFFMKWD1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Delete Recovery Request Change Posted Recovery Request Display Object Change Object Create Object Close Posting Day Posting a Parked Request Create Payment Request (Local Auth. Change Payment Request Display Payment Request Release Payment Request Delete Payment Request Create Payment Deduction Request Reverse Deferral Create Acceptance Request Change Acceptance Request Display Acceptance Request Release Acceptance Request Delete Acceptance Request Defer Acceptance Request Waive Acceptance Order Temporarily Waive Acceptance Request Create Acceptance Deduction Request Reverse Temporary Waiver Create Clearing Request Change Clearing Request Display Clearing Request Release Clearing Request Delete Clearing Request Create Blanket Remainder Clean Up Bundle Requests Bundle FI Documents to Request Inconsistencies T042I and T042Y Detail display of payment requests Display Payment Requests Create payment runs automatically Reversal of Bank-to-Bank Transfers Reset Cleared Items: Payt Requests Online Payment F111 Customizing Calculate Penalty Surcharge Delete Assignment Cust./Obj/Rev.Typ Master Data Objects: Delete Data Prepare Archiving of Temp. Waiver Spplt Dnng Proc. Assgt to Dnng Area Change Dnng Proc. Asst to Dnng Area
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SAP TRASACTION BY ALFEU Transação F8P2 F8P3 F8P4 F8P5 F8P6 F8Q1 F8Q2 F8Q3 F8Q4 F8Q5 F8Q6 F8Q7 F8Q8 F8Q9 F8REL F8REV F8V1 F-90 F-91 F-92 F960 F961 F962 F963 F970 F971 F972 F973 F974 F975 F976 F977 F978 F97A F97A1 F97C F97CX F97E F97G F97I F97J F980 F982 F983 F984 F985
Refere-se a RFFMKWD2 RFFMKWO3 RFFMKWO4 RFFMKWO5 RFFMPSOIS RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMKG02 RFFMPSO2 RFFMKG01 RFFMKG03 RFIBLOPAYREL RFIBLOPAYREV RFEXBLK0 SAPMF05A SAPMF05A SAPMF05A RFBKKC10 RFBKGLAPPLLOG RFBKGLAPPLLOG RFBKGLAPPLLOG RFBKBAL1 RFBKLOC1 RFBKOVR1 RFBKGLC1 RFBKGLC2 RFBKGLCM RFBKGLIA RFBKGLPP RFBKGLC4 RFBKGL11 RFBKGL12 RFBKCON6 RFBKCON6X RFBKGLC6 RFBKGL_REC_STAR RFBKGL_REC_BALA RFBKGLAPPLLOG RFBKGLIA_DETAIL SAPLFB8D SAPLFB8D SAPLFB8D SAPLFB8D
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Dunning Block in Customer Line Item Delete Assignment Cust./Rev.Type Delete Customer Execution Data Delete Subldgr Account Preprocessin Assign SL acct to SL prep. program Create Recurring Payment Request Create Recurring Acceptance Request Change Standing Request Display Standing Request Release Standing Request Delete Standing Request Post Standing Request Create Posting Documents Requests from Down Payments Release of Payment Requests Cancellation of Payment Requests Export execution data Acquisition from purchase w. vendor Asset Acquis. Posted w/Clearing Acc Asset Retire. frm Sale w/ Customer Application Log Cash Concentration Application Log FI Transfer Application Log Balance Sheet Prep. Appl. log bal.sh. prep.(backdated) Account Balances Account Locks Overdraft List Display reconcil. balance list 1 Display reconcil. balance list 2 Compensation statememt daily status Overview Interest Accrual/Deferral Correction parked payment items Reconcil. List: FI Documents Overview of BCA Reconciliation Keys Reconciliation key detail display Internal Reference Accts External Reference Accts Recon. to reconciliation key Statement FI Document/BCA Posting Reconciliation BCA /SAP FI Balances Appl. log bal.sh. prep.(backdated) Interest Acc/Def Individ. Statement Edit general conditions Display General Conditions Release General Conditions Edit Interest Conditions
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SAP TRASACTION BY ALFEU Transação F986 F987 F988 F989 F98A F98B F98C F98D F98E F98F F98G F98H F98I F98R F98RK F98TM F991 F992 F992EX F993 F994 F995 F996 F997 F997S F999 F99C F99D F99E F99F F99G F9A0 F9A1 F9A10 F9A11 F9A12 F9A13 F9A16 F9A18 F9A19 F9A20 F9A21 F9A23 F9A25 F9A26 F9A4
Refere-se a SAPLFB8D SAPLFB8D SAPLFB8D SAPLFB8D SAPLFB8D SAPLFB8D SAPLFB8D SAPLFB8D SAPLFB8D SAPLFB8D SAPLFB8D SAPLFB8D SAPLFB8D RFBKCLLG RFBKBDCOND RFBKTERMLLG RFBKCONC RFBKCLLG RFBKCLLG RFBKCONA RFBKARLG RFBKCONB RFBKCOND RFBKCONI RFBKCONN RFBKCON3 RFBKCONM RFBKCONH RFBKCONJ RFBKCONL RFBKCONO SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Interest Conditions Release Interest Conditions Edit Charge Conditions Display Charge Conditions Release Charge Conditions Edit Value Date Conditions Display Value Date Donditions Release Value Date Conditions Edit Condition Assignment Display Condition Assignment Release Condition Assignment Release Condit. Assign. for Deletio Release Conditions for Deletion Retroactive Condition Change Retroactive Condition Change Application Log for Term Control Mass Acct. Balancing (Int./Charges) Application Log Account Balancing Application Log Acct Balancing EDT Accrual/Deferral for General Ledger Application Log Accrual/Deferral Restart Account Balancing Single Acct. Balancing (Int./Charge Early Mass Account Balancing Early Individual Account Balancing Interest scale Restart Interest Acc./Def. Preparation Early Account Balancing Closing: Settled Accounts Single Acct. Closing: Restart Check Account Balancing Ext. Data BCA: Block Checks Create Check Edit Block Delete Check Creat Check Stack Request Check Stack (Customer) BCA: Delete Stack Creation BCA: Request Checks from Location BCA: Release Check Stack Display Check Stack BCA: Block Check Stack Lift Block BCA: Location Maintenance Pos. Mgmt BCA: Stack Location Settings BCA: Request Check
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SAP TRASACTION BY ALFEU Transação F9A50 F9A7 F9A8 F9A9 F9B1 F9B2 F9B3 F9B4 F9C[ F9C] F9C{ F9C} F9C4 F9C6 F9C7 F9CC1 F9CC2 F9CSO1 F9CSO2 F9CSO3 F9CSO4 F9CSO5 F9CSO6 F9CSO7 F9CSO8 F9CSO9 F9CSOB F9CSOC F9CSOD F9CSOE F9CSOF F9CSOH F9CSOI F9CSOJ F9DDCC F9G1 F9G2 F9G3 F9G4 F9G5 F9G6 F9G7 F9G8 F9G9 F9GA F9GB
Refere-se a SAPLFBA8 SAPLFBA8 RFBKCHQ1 SAPLFBA8 RFBKPDAT RFBKPDT2 RFBKCHACLOG RFBKCHACCUR BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS RFBKDIRDEBCHCUR BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Check Status BCA: Revoke Check Block Check Locks BCA: Display Checks BCA: Posting cut-off paym. transact Posting Cut-Off Pay. Trans. Batch User Log Currency Changeover BCA: Report Currency Conversion Authorization Types for Condiitons Position: Authorization Types Authorization Types Payment Items Authorization Types Payment Orders Authorization types BCA: Field Modification Account Typ BCA: Field Modification Activity Authorizations for Field Groups Screen Configuration SO Control: Applications SO Control: Field Groups SO Control: Views SO Control: Sections SO Control: Screens SO Control: Screen Sequence SO Control: Events SO Control: CUA Standard Functions SO Control: CUA Additional Function SO Ctrl: Assig. ScrnFld->DBfld SO Control: Field Modificat.Criteri SO Control: Products SO Control: Product Group SO Control: Applic. Transactions SO Control: Tables SO Control: Activities SO Control: FM per Activity Currency Conversion Dir. Debit Orde Create acct holder Change acct holder Display Account Holder Create Authorized Drawer Change Authorized Drawer Display Authorized Drawer Create Account Holder Change Account Holder Display Account Holder Create Bank Statement Recipient Change Bank Statement Recipient
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SAP TRASACTION BY ALFEU Transação F9GC F9GL F9H0 F9H1 F9H2 F9H3 F9H4 F9H5 F9H6 F9HI F9HL F9HO F9HRVA F9I1 F9I2 F9I3 F9I4 F9I7 F9I8 F9I9 F9IA F9IB F9IC F9ID F9IE F9IF F9IG F9II F9IJ F9IK F9IL F9IM F9IN F9IO F9IP F9J0 F9J1 F9K1 F9K2 F9K3 F9KAC F9KD F9KE F9KG F9KH F9KMOC
Refere-se a BUSSTART RFBK_BUPA_SHOW RFBKKH00 RFBKKH00 RFBKKH00 RFBKKH00 RFBKKC00 RFBKKC00 RFBKKC20 RFBKGL01 RFBKGLBSPREP RFBKGLDI_FIKEY RFBKGL_VA_CALC_Post RFBKPO01 RFBKPO01 RFBKIZO1 RFBKPI01 RFBKIZI2 RFBKIZI1 RFBKIZO1 RFBKIZO1 RFBKIZI1 RFBKPO01 RFBKIZI3 RFBKPI01 RFBKIZI3 RFBKIZI2 RFBKIZI2 RFBKIZI2 RFBKPO01 RFBKPI01 RFBKPI02 RFBKFUT RFBKTMP1 RFBKTMP1LOG RFBKAPLG RFBKCOOR BUSSTART BUSSTART BUSSTART RFBK_ACCNT_CLOS RFBKACCL RFBKACLG RFBKLIRL RFBKRELCHCUR RFBKMAINOFFICCH
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Dispaly Bank Statement Recipient Display All BP Roles Account Hierarchy Change History Create Account Hierarchy Change Account Hierarchy Display Account Hierarchy Cash Concentration: Single Run Cash Concentration: Restart Cash Concentration: Mass Run Transfer BCA - GL Bal.Sheet Prep. BCA - GL GL Control for Legacy Data Individual Value Adjustment Create Payment Order - External Create Payment Order - Internal Display Payment Order Create Payment Item Display Payment Item Postprocess Payment Item Edit Payment Order (General) Release Payment Order Release Payment Item Create Payment Order Former Account BCA: CpD Editing of Payment Item Create Payment Item Former Account BCA: CpD Display of Payment Item Reverse Payment Item Return Payment Item Edit Payment Item Create Return Payment Order Create Planned Item Delete Planned Item Display Planned Items Post Planned item Planned items Display Application Log Reconcile with Legacy System Create Account Change account Display Account Release Account Closure Account Closure Application Log Account Closure Release Limits Release Currency Changeovers Change business partner
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SAP TRASACTION BY ALFEU Transação F9KY F9L; F9L0 F9L4 F9LBDT F9LTC F9M1 F9M2 F9M3 F9M4 F9M5 F9MN F9N1 F9N10 F9N11 F9N12 F9N13 F9N14 F9N15 F9N16 F9N17 F9N18 F9N19 F9N3 F9N4 F9N6 F9N7 F9N8 F9N9 F9NTC4 F9O01 F9O02 F9O03 F9O43 F9O6 F9O61 F9OA F9OF F9OG F9OH F9OI F9S1 F9S18 F9S19 F9S2 F9S3
Refere-se a RFBKCLSE MENUF9L; MENUF9L0 RFBKCLED MENUF9LBDT RFBKTTERMCONTRO MENUF9M1 MENUF9M2 MENUF9M3 MENUF9M4 MENUF9M5 MENUF9MN RFBKBSST RFBKCHAINOVR RFBKCHAINSTART RFBKPARUNOVR RFBKACCBSINGLE RFBKBANKSTATDUP RFBKBSSG_DUPL RFBKBALNOT RFBKBALNOT_SING RFBKBALNOT_REST RFBALNOTLOG RFBKBSLG RFBKBSRE RFBKCLEB RFBKBSSG RFBKACCINPROC RFBKBANKSTATDUP RFBK_NOTICE_REL BUSSTART BUSSTART BUSSTART RFBK_SO_RELEASE BUSSTART RFBK_SO_RELEASE RFBKSOLG RFBKPO01 RFBKSOCR RFBKIZO1 RFBKIZO1 BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Close Account Master Data Settings Settings for Additional Development Posting Date for Closing in Dialog Development in BDT Environment Term Control Bank Customer Accounts: Settings Business Partner: Settings Relationships: Settings Settings Payment Transactions Condition Settings Bank Customer Accounts Create Bank Statements Overview End of Day Processing Start End-of-Day Processing Overview of Current Mass Runs Accts. Blocked by Single Balancing Duplicate Creation Bk.State. Restar Duplicate Creation Single Run Balance Notification Mass Run Balance Notification Single Run Restart Balance Notification Balance Notification Application Lo Application Log Bank Statement Restart - Bank Statement Posting Date for Balancing as Batch Bank Statement - Single Account List of Accounts in End of Day Proc Bank Statement - Duplicate Creation Amount Notice: Mass Release Change stand. order Change stand. order Display Standing Order Release Standing Order Delete stand. order Confirm Standing Order Deletion Standing Order: Display Applic. Log Create Foreign Payment Order Post Standing Order Postprocess Payment Order Reverse Payment Order CA Control: Applications CA Control: Activities CA Control: Field Mod. per Activity CA Control: Field Groups CA Control: Views
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SAP TRASACTION BY ALFEU Transação F9S4 F9S5 F9S6 F9S7 F9S8 F9S9 F9SA F9SB F9SC F9SD F9SE F9SF F9SH F9SI F9SJ F9SK F9SL F9SM F9SN F9SO F9SOCC F9SP F9SQ F9SR F9SS F9ST F9SX F9VW FA39 FAKA FAKP FARI FB00 FB01 FB02 FB03 FB03Z FB04 FB05 FB07 FB08 FB09 FB09D FB10 FB11 FB12
Refere-se a BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS RFBKSOCHCUR BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS RFBKCURCHDAT SAPMFKM0 SAPMFKA0 SAPMFKA0 MENUFARI SAPMF05O SAPMF05A SAPMF05L SAPMF05L SAPMF05L SAPMF01A SAPMF05A SAPMF05K SAPMF05A SAPMF05L SAPMF05L SAPMF05A SAPMF05A SAPMF05M
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição CA Control: Sections CA Control: Screens CA Control: Screen Sequences CA Control: Events CA Control: CUA Standard Functions CA Control: CUA Additional Function CA Control: Matchcode CA Control: Assign. Scr.Field->DBFl CA Control: Field Modific. Criteria CA Control: Products CA Control: Product Group CA Control: Application Transaction CA Control: Tables PAIT Control: Field Groups Condition Control: Field Groups Cond.Control: Assign.Sc.Fld.->DB Fl Cond.Control: Assign. Table< ->FuMod Position Control: Field Groups PAIT Control: Scrn.Fld. < -> DB Fiel Position Control: Scrn.Fld.->DB Fld Standing Order Currency Changeover Position Control: Table < -> Fun.Mod PAIT Control: Table < -> Fun.Mod. PAOR Control: Field Groups PAOR Control: Scrn.Fld.< -> DB Field PAOR Control: Table < -> Func. Mod. BCA Control: External Applications Preparation of Currency Changeover Call up report with report variant Config.: Show Display Format Config.: Maintain Display Format AR Interface: Third-party applicatn Accounting Editing Options Post Document Change Document Display Document Display Document/Payment Usage Document Changes Post with Clearing Control Totals Reverse Document Change Line Items Display Line Items Invoice/Credit Fast Entry Post Held Document Request from Correspondence
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SAP TRASACTION BY ALFEU Transação FB13 FB15 FB16 FB16EA FB17 FB18 FB1D FB1K FB1S FB21 FB22 FB31 FB41 FB50 FB60 FB65 FB70 FB75 FB99 FBA1 FBA2 FBA3 FBA6 FBA7 FBA8 FBB1 FBBA FBBCX FBBP FBBRVO FBC80 FBCJ FBD1 FBD2 FBD3 FBD4 FBD5 FBD9 FBDF FBE1 FBE2 FBE3 FBE6 FBE7 FBF1 FBF2
Refere-se a SAPMF05L RFDECIDEOI RFDECIDEOI RFDECIDEOI RFWORKON09 RFMAIL01 SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPLFACU SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMFKS0 SAPMFCX1 SAPMFKS0 RFID_BR_VENDOP RFFRCBIC80 SAPMFCJ0 SAPMF05A SAPMF05L SAPMF05L SAPMF01A SAPMF05A SAPMF05A MENUFBDF SAPMF06A SAPMF06A SAPMF06A SAPMF06A SAPMF06A RFFR0C01 RFFR0C02
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Release for Payments Assign Items Assign Items Assign Items Open Item Assignmnt: Check from Lis Maintain Standard Mail Texts Clear Customer Clear Vendor Clear G/L Account Enter Statistical Posting Reverse Statistical Posting Enter Noted Item Post Tax Payable G/L Acct Pstg: Single Screen Trans. Enter Incoming Invoices Enter Incoming Credit Memos Enter Outgoing Invoices Enter Outgoing Credit Memos Check if Documents can be Archived Customer Down Payment Request Post Customer Down Payment Clear Customer Down Payment Vendor Down Payment Request Post Vendor Down Payment Clear Vendor Down Payment Post Foreign Currency Valn Display Acct Determination Config. Post Document with Currency Exchang Maintain Acct Determination Config. Vendor Operation French Central Bank Reporting Cash Journal Enter Recurring Entry Change Recurring Entry Display Recurring Entry Display Recurring Entry Changes Realize Recurring Entry Enter Recurring Entry Menu Banque de France Create Payment Advice Change Payment Advice Display Payment Advice Delete Payment Advice Add to Payment Advice Account C80 Reporting Minus Sp.G/L Ind. Financial Transactions
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SAP TRASACTION BY ALFEU Transação FBF3 FBF4 FBF5 FBF6 FBF7 FBF8 FBFT FBKA FBKF FBKP FBL1 FBL1N FBL2 FBL2N FBL3 FBL3N FBL4 FBL4N FBL5 FBL5N FBL6 FBL6N FBM1 FBM2 FBM3 FBM4 FBMA FBME FBMP FBN1 FBN2 FBP1 FBPM FBPM1 FBPM2 FBR1 FBR2 FBRA FBRC FBS1 FBTA FBTP FBU2 FBU3 FBU8 FBV0
Refere-se a RFFRLIST RFFRPCD1 RFFR2C01 RFFRMOD1 RFFR1C01 RFFR0E84 RFFR0TB0 SAPMFKB0 SAPDFKB1 SAPMFKB0 RFEPOS00 RFITEMAP RFEPOS00 RFITEMAP RFEPOS00 RFITEMGL RFEPOS00 RFITEMGL RFEPOS00 RFITEMAR RFEPOS00 RFITEMAR SAPMF05A SAPMF05L SAPMF05L SAPMF01A SAPMFKD0 MENUFBME SAPMFKD0 SAPMSNUM SAPMSNUM SAPMF05A SAPFPAYM SAPFPAYM_MERGE RFMPAY00 SAPMF05A SAPMF05A SAPMF05R SAPLFCCR SAPMF05A SAPMFKT0 SAPMFKT0 SAPMF05L SAPMF05L SAPMF05U SAPMF05V
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Control Report Download Documents Reports Minus Vendor Accounts Document Changes C80 Reports Minus Sp.G/L Ind. C84 Reports Customizing BDF Display Accounting Configuration FBKP/Carry Out Function (Internal) Maintain Accounting Configuration Display Vendor Line Items Vendor Line Items Change Vendor Line Items Vendor Line Items Display G/L Account Line Items G/L Account Line Items Change G/L Account Line Items G/L Account Line Items Display Customer Line Items Customer Line Items Change Customer Line Items Customer Line Items Enter Sample Document Change Sample Document Display Sample Document Display Sample Document Changes Display Dunning Procedure Banks Maintain Dunning Procedure Accounting Document Number Ranges Number Range Maintenance: FI_PYORD Enter Payment Request Payment medium program of PMW Cross-Payment Run Payment Medium Status Report Post with Reference Document Post Document Reset Cleared Items Reset Cleared Items (Payment Cards) Enter Accrual/Deferral Doc. Display Text Determin.Configuration Maintain Text Determin.Configuratio Change Intercompany Document Display Intercompany Document Reverse Cross-Company Code Document Post Parked Document
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SAP TRASACTION BY ALFEU Transação FBV1 FBV2 FBV3 FBV4 FBV5 FBV6 FBVB FBW1 FBW2 FBW3 FBW4 FBW5 FBW6 FBW7 FBW8 FBWD FBWD2 FBWE FBWO FBZ0 FBZ1 FBZ2 FBZ3 FBZ4 FBZ5 FBZ8 FBZA FBZG FBZP FC038 FC039 FC10 FC11 FC80 FC82 FCC1 FCC2 FCC3 FCCR FCH1 FCH2 FCH3 FCH4 FCH5 FCH6 FCH7
Refere-se a SAPMF05V SAPMF05V SAPMF05V SAPMF05V SAPMF01A SAPMF05V SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A RFFBWD00 RFFBWD10 SAPMFBWD SAPMFBWD SAPMFBWE RFORBIANDISC00 SAPF110O SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMFCHK SAPF110O SAPLFBZP SAPMFBZG SAPLFBZP CACS_CASE_COMPA CACS_ADHOC_CASE RFBILA00 RGCMBU00 RFFRDDE0 RFFRDDE0 SAPMS38M SAPMS38M SAPMS38M SAPMFCCR SAPMFCHK SAPMFCHK SAPMFCHK SAPMFCHK SAPMFCHK SAPMFCHK SAPMFCHK
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Park Document Change Parked Document Display Parked Document Change Parked Document (Header) Document Changes of Parked Document Parked Document $ Post Parked Document Enter Bill of Exchange Pmnt Request Post Bill of Exch.acc.to Pmt Reques Post Bill of Exchange Usage Reverse Bill Liability Customer Check/Bill of Exchange Vendor Check/Bill of Exchange Bank file to file system (for FBWD) File to Bank (for Transaction FBWD) Returned Bills of Exchange Payable Parameter Transaction for FBWD Bill/Exch.Presentatn - Internationa Discounting of Orbian Credits Display/Edit Payment Proposal Post Incoming Payments Post Outgoing Payments Incoming Payments Fast Entry Payment with Printout Print Check for Payment Document Display Payment Run Display Pmnt Program Configuration Failed Customer Payments Maintain Pmnt Program Configuration Compare Test Groups Comparison by Selection Criteria Financial Statements Comparison Data Extract for FI Transfer Document C80 Document C82 Payment Cards: Settlement Payment Cards: Repeat Settlement Payment Cards: Delete Logs Payment Card Evaluations Display Check Information Display Payment Document Checks Void Checks Renumber Checks Create Check Information Change Check Information/Cash Check Reprint Check
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SAP TRASACTION BY ALFEU Transação FCH8 FCH9 FCHA FCHB FCHD FCHE FCHF FCHG FCHI FCHK FCHN FCHR FCHT FCHU FCHX FCKR FCMM FCMN FCODOC FCOEX FCOST FCRD FD01 FD02 FD03 FD04 FD05 FD06 FD08 FD09 FD-1 FD10 FD10N FD10NA FD11 FD24 FD32 FD33 FD37 FDCU FDFD FDI0 FDI1 FDI2 FDI3 FDI4
Refere-se a SAPMFCHK SAPMFCHK RFCHKA00 RFCHKA20 RFCHKD00 RFCHKD10 RFCHKD20 RFCHKD30 SAPMFCHI MENUFCHK RFCHKN10 SAPMFCHK SAPMFCHK RFCHKU00 RFCHKE00 RFEBCK00 MENUFCMM MENUFCMN RFCODOCUMENT SAPLFCO_COCKPIT SAPLFCO_COCKPIT MENUFCRD SAPMF02D SAPMF02D SAPMF02D SAPMF01A SAPMF02D SAPMF02D SAPMF02D RFDCON00 SAPMSNUM SAPMF42B RFARBALANCE RFARBALANCE SAPMF42B SAPMF01A SAPMF02C SAPMF02C SAPMF02C MENUFDCU SAPMFFD1 SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Reverse Check Payment Void Issued Check Check archiving Check retrieval Delete Payment Run Check Informatio Delete Voided Checks Delete Manual Checks Delete cashing/extract data Check Lots Check Tracing Initial Menu Check Register Online Cashed Checks Change Check/Payment Assignment Create Reference for Check Check Extract - Creation International cashed checks C FI Preparations for consolidatio FI Initial Consolidation Menu Display Failure Cost Documents Start Additional Expense Posting Start Failure Cost Processing Credit Cards Create Customer (Accounting) Change Customer (Accounting) Display Customer (Accounting) Customer Changes (Accounting) Block Customer (Accounting) Mark Customer for Deletion (Acctng) Confirm Customer Individually(Actng Confirm Customer List (Accounting) Number range maintenance: FVVD_RANL Customer Account Balance Customer Balance Display Customer Bal. Display with Worklist Customer Account Analysis Credit Limit Changes Change Customer Credit Management Display Customer Credit Management Credit Management Mass Change Loans customizing menu Cash Management Implementation Tool Execute Report Create Report Change Report Display Report Create Form
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SAP TRASACTION BY ALFEU Transação FDI5 FDI6 FDIB FDIC FDIK FDIM FDIO FDIP FDIQ FDIR FDIT FDIV FDIX FDIY FDIZ FDMN FDOO FDTA FDTT FDUNN FEBA FEBAN FEBC FEBMSG FEBOAS FEBOFX FEBP FEBSTS FEC6 FECA FECC FECJ FECM FECP FEOD FEOT FEP4 FEP5 FEP6 FEP7 FER0 FER1 FER2 FER3 FER4 FER5
Refere-se a SAPMKES1 SAPMKES1 RKDBAT02 SAPMKCC0 RFBRFSIK SAPMKCB9 RKCOBTR2 RKCOBTR4 RKCOBTR3 RKCOBTR5 RKCTRTX1 RKES0101 RKDREOBE RKDREODA RKDREOFO MENUFDM RFVDORD0 SAPMFDTA SAPMFTDT SAPFVD_DUNNING SAPMF40A SAPLNEW_FEBA RFBASM00 OFX_MSG_SELECT OFX_ACCOUNT_STM SAPLFIEB_OFX RFEBKA30 SAPMF40M FERCVIEW FERCA000 FERCVIEW FERCR310 FERCC000 FERCT020 FERCR220_OLD FERCR210_OLD FERCC002 FERCC002 FERCC002 FERCC002 FERCR000 FERCR010 FERCR020 FERCR030 FERCR040 FERCR050
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Form Display Form Background Processing Maintain Currency Translation Type Maintain Key Figures Report Monitor Transport Reports Transport Forms Import Reports from Client 000 Import Forms from Client 000 Translation Tool - Drilldown Report Maintain Global Variable Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms Borrower's notes order overview TemSe/REGUT Data Administration Treasury Data Medium Administration Dunning Loans Postprocess Electronic Bank Statmt Bank statement postprocessing Generate Multicash format Display Internet Messages Request Account Statement via OFX COOFX Functions Post Electronic Bank Statement Search String Search Simulation Regulatory indicator assignment Customizing Archiving Control of messages by the user Create job for multiple periods Online manual Copy regulatory parameters Drill down (Old version) Flow of cost trace (Old version) Plan versions Fiscal year dep. version parameters Plan versions Fiscal year dep. version parameters Standard cost adjustment Trace flow of primary costs Post primary costs Post variance allocations Direct postings Prepare drill down
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SAP TRASACTION BY ALFEU Transação FERC FERD FERE FERH FERN FERQ FERR FERS FERT FERV FESA FESR FEUB FEV1 FEV10 FEV11 FEV13 FEV13A FEV2 FEV3 FEV3A FEV4 FEV5 FEV6 FEV9 FEVF6 FF$3 FF$4 FF$5 FF$6 FF$7 FF$L FF$S FF.5 FF.6 FF/3 FF/4 FF/5 FF/6 FF/7 FF:1 FF_5 FF_6 FF63 FF65 FF67
Refere-se a MENUFERC FERCR220 FERCT000 FERCR200 FERCC000 FERCM000 FERCR100 FERCM000 FERCR210C FERCR300 FERCR280 RFESR000 RFVIBEPP FERCC010 FERCC010 FERCC010 FERCC010 FERCC010 FERCC010 FERCC010 FERCC010 FERCC010 FERCC010 FERCC010 FERCC010 FERCC010 RFTREY30 RFTREY40 RFTREY50 RFTREY60 RFTREY70 RFTREY_TABLE_DI RFTREY_TABLE_DI RFBASM00 RFBASM00 SAPMF40F RFEBSC00 RFEBSC10 RFFDIS70 RFFDIS72 RFDEV310 RFBASM00 RFBASM00 SAPMF40E RFTS6500 SAPMF40K
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Regulatory reporting Drill down Transport periodic parameters Processing history Release notes Process plan Reverse regulatory procedure Process actual Flow of cost trace Validate regulatory configuration Summarized final objects Importing of POR File (Switzerland) Adjust VIBEPP after EURO conversion Controlling area dependent paramete Secondary cost elem. to be ignored Regulatory indicator assignmnt fiel Clearing cost elements Cost element variants Company code dependent parameters Regulatory accounts for traced cost Regulatory indicator variants Specific Std. Cost. Adj. assignment Specific clearing COEl assignments Regulatory indicator assignments Regulatory accounts for direct post Organizational assignment of object Send planning data to central syste Retrieve planning data Retrieve transmission results Check settings Check all external systems Display transmission information Display transmission information Import Electronic Bank Statement Display Electronic Bank Statement Archive advices from bank statement Import Electronic Check Deposit Lis Post electronic check deposit list Deposit/loan mgmt analysis/posting Deposit/loan management int accrual Maintain exchange rates Import Electronic Bank Statement Display Electronic Bank Statement Create Planning Memo Record List of Cash Management Memo Record Manual Bank Statement
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SAP TRASACTION BY ALFEU Transação FF68 FF69 FF70 FF71 FF72 FF73 FF74 FF-9 FFA1 FFB4 FFB5 FFCD FFTL FFW1 FG99 FGI0 FGI1 FGI2 FGI3 FGI4 FGI5 FGI6 FGIB FGIC FGIK FGIM FGIO FGIP FGIQ FGIR FGIT FGIV FGIX FGIY FGIZ FGL6 FGM0 FGRP FGRW FI01 FI02 FI03 FI04 FI06 FI07 FI08
Refere-se a SAPMF40S RFFDSK00 RFTS7000 RFTS7099 RFTS7099 SAPMF40C RFTS7300 RFFDIS35 RFFDIS47 RFEBSC00 RFEBSC10 SAPMFCD1 RFFDTL00 RFEBWR00 RKKBRPTR SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RKDBAT02 SAPMKCC0 RFBRFSIK SAPMKCB9 RKCOBTR2 RKCOBTR4 RKCOBTR3 RKCOBTR5 RKCTRTX1 RKES0101 RKDREOBE RKDREODA RKDREOFO RGVILIRF MENUFGM0 MENUFGRP MENUFGRW SAPMF02B SAPMF02B SAPMF02B SAPMF02A SAPMF02B SAPMF02B RFBANK_ALE
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Manual Check Deposit Transaction Cash Mgmt: Totals Record Correction Cash Mgmt Posit./Liquidity Forecast Cash Position Liquidity forecast Cash Concentration Use Program to Access Cash Concntn Journal Compare Advices with Bk.Stmt Advice Import Electronic Check Deposit Lis Post electronic check deposit list Cash deconcentration Telephone list Wire Authorization Flexible G/L: Report Selection Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Background Processing Maintain Currency Translation Type Maintain Key Figures Report Monitor Transport Reports Transport Forms Import Reports from Client 000 Import Forms from Client 000 Translation Tool - Drilldown Report Maintain Global Variable Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms IRE: One Time Posting - Gen. Contr Special Purpose Ledger Menu Report Painter Report Writer Menu Create Bank Change Bank Display Bank Display Bank Changes Set Flag to Delete Bank Change Current Number Range Number Distribution of the Bank Master Dat
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SAP TRASACTION BY ALFEU Transação FIBF FIBHS FIBHU FIBPS FIBPU FIBS FIBTS FIBTU FICD FICO FIEH01 FIHB FIHB0 FIHB7 FIHB8 FIHBC FIHC FIMA FINF FINP FINT FINTAP FIOA FIOR FIPOS FIPRC3 FIPRC4 FIPRC5 FIPRD1 FIPRD2 FIPRD3 FIPRD4 FK01 FK02 FK03 FK04 FK05 FK06 FK08 FK09 FK10 FK10N FK10NA FKI0 FKI1 FKI2
Refere-se a SAPMOPFIIMG RFBLBC00 RFBLBC00 RFBLBC02 RFBLBC02 SAPMFBSM RFBLBC01 RFBLBC01 SAPMFDEC MAINTAIN_FICO_T FIEHLIST MENUFIHB SAPMSNUM RFIHCPRQRVS RFBKPOEX MENUFIHBC SAPMF02B SAPLFF50 RFOPFI00 RFOPFI01 RFINTITAR RFINTITAP RFVD_IOA_CALCUL SAPMF02B PS_CREATE_FIPOS FIPR_ATTRIBUTE FIPR_KEYPREFIX BUSVIEWS BUSSTART BUSSTART BUSSTART FIPR_PRODUCT_CO SAPMF02K SAPMF02K SAPMF02K SAPMF01A SAPMF02K SAPMF02K SAPMF02K RFKCON00 SAPMF42B RFAPBALANCE RFAPBALANCE SAPMKCEE SAPMKCEE SAPMKCEE
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintenance transaction BTE Display bank chains for house banks Maintain bank chains for house bank Display bank chians for partners Maintain bank chains for partner Input House Bank in Payment Request Dis. bank chains for acct carry fwd Main. bank chains for acctCarry ove Cash deconcentration Test Condition Maintenance Worklist of Contracts with Errors In-house bank Number Range Maintenance Reversal of IHC Payment Requests Transfer Recipient Items Settings for In-House Bank Create In-House Cash Center Financial Calculations Info System Events Info System Processes Item Interest Calculation Vendors Item Interest Calculation Interest on Arrears - Consumer Loan Create Orbian Bank Create Commitment Items Maintain Attributes Maintain Key Prefix Field Grouping Activity Create Product Change Product Display Product Copy Product Create Vendor (Accounting) Change Vendor (Accounting) Display Vendor (Accounting) Vendor Changes (Accounting) Block Vendor (Accounting) Mark Vendor for Deletion (Acctng) Confirm Vendor Individually (Acctng Confirm Vendor List (Accounting) Vendor Account Balance Vendor Balance Display Vendor Balance Display Execute Report Create Report Change Report
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SAP TRASACTION BY ALFEU Transação FKI3 FKI4 FKI5 FKI6 FKIB FKIC FKIK FKIM FKIO FKIP FKIQ FKIR FKIT FKIV FKIX FKIY FKIZ FKMN FKMT FKR8 FKR9 FLB1 FLB2 FLBP FLBPC1 FLBPC2 FLBPD1 FLBPD2 FLCC1 FLCC2 FLCC3 FLCU1 FLCU2 FLCU3 FLOREO FLQAB FLQAC FLQAD FLQAM FLQC10 FLQC14 FLQC9 FLQLI FLQLQR FLQLS FLQQB1
Refere-se a SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RKDBAT02 SAPMKCC0 RFBRFSIK SAPMKCB9 RKCOBTR2 RKCOBTR4 RKCOBTR3 RKCOBTR5 RKCTRTX1 RKES0101 RKDREOBE RKDREODA RKDREOFO MENUFKM SAPLFKMT RFVWBUST RFVWINIT SAPMF40L RFEBLB00 RFEBLB30 SAPLFLBPC_MAINT SAPLFLBPC_MAINT SAPLFLBPD_MAINT SAPLFLBPD_MAINT BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART SAPFLOREO RFLQ_ASSIGN_BS RFLQ_ASSIGN_FI RFLQ_ASSIGN_REX SAPMFLQMANUAL RFLQ_REBUILD RFLQ_FICHAIN RFLQ_DELETE RFLQ_LISTIT RFLQ_LISTQR RFLQ_LISTSU SAPMFLQQRMAINT
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Report Create Form Formular ändern Display Form Background Processing Maintain Currency Translation Type Maintain Key Figures Report Monitor Transport Reports Transport Forms Import Reports from Client 000 Import Forms from Client 000 Translation Tool - Drilldown Report Maintain Global Variable Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms FI Acct Assignment Model Management Report: Stock Transfer Tax Initializing STT Position Postprocessing Lockbox Data Import Lockbox File Post Lockbox Data Business Partner: Create from Vendo Business Partner: Assign Vendor Business Partner: Create from Cust. Business Partner: Assign Customer Create customer Change customer Display customer Create customer Change Customer Display customer Customizing of Logical Doc. Reorg. Assignment from Bank Statement Info Assignment from FI Information Assignment from Invoices Manual Assignment Regenerate Flow Data FI Assignment Analysis Delete Flow Data Line Item List List of Queries Totals List Edit Query (Bank Statement)
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SAP TRASACTION BY ALFEU Transação FLQQB3 FLQQB7 FLQQC1 FLQQC3 FLQQC7 FLQQD1 FLQQD3 FLQQD7 FLQREP FLQT1 FLQT2 FLQT3 FLVN1 FLVN2 FLVN3 FM03 FM03A FM2E FM2F FM2G FM2M FM3G FM3M FM3N FM48 FM48_1 FM48_2 FM48_3 FM49 FM4G FM5I FM5M FM5S FM5U FM6I FM6M FM6S FM6U FM71 FM72 FM73 FM78 FM79 FM7A FM7B FM7C
Refere-se a SAPMFLQQRMAINT RFLQ_TEST_QUERY SAPMFLQQRMAINT SAPMFLQQRMAINT RFLQ_TEST_QUERY SAPMFLQQRMAINT SAPMFLQQRMAINT RFLQ_TEST_QUERY RFLQ_REPORT SAPMFLQTRANSFER SAPMFLQTRANSFER SAPMFLQTRANSFER BUSSTART BUSSTART BUSSTART SAPMFM03 SAPMFM03 SAPMKBUB SAPMKBUB SAPMFM3M RFFMFS02 SAPMFM3M RFFMFP02 RFFMFK02 PP_PSZ_RUN_T SAPMKES1 SAPMKES1 SAPMKES1 PP_PSZ_RUN_T SAPMFM3M SAPLFM52 RFFMFC02 SAPLFM52 SAPLFM52 SAPLFM62 RFFMFV02 SAPLFM62 SAPLFM62 SAPLFMDK SAPLFMDK RFFMSN99 SAPLFMDK SAPLFMDK RFFMAB_LAUNCH_A RFFMKT50 RFFMSC01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Query (Bank Statement) Test Request (Bank Statement) Edit Query (FI Information) Display Query (FI Information) Test Query (FI Payment Document) Edit Query (Invoice Information) Display Query (Invoice Information) Test Query (Other FI Document) Payment Report Create Transfer Posting Change Transfer Posting Display Transfer Create vendor Change Vendor Display vendor Display FM Document Display FM Document with Archive FM: Change Budget Document FM: Display Budget Document Field Contents in Funds Centers Index of Funds Centers Commitment Item Hierarchy Index of Commitment Items Commitment Items for G/L Accounts Change Financial Budget: Initial Sc PS-CM: Create Planning Layout PS-CM: Change Planning Layout PS-CM: Display Planning Layout Display Financial Budget: Init.Scrn Budget Structure Element Hierarchy FIFM: Create Fund Index of Funds FIFM: Display Fund FIFM: Change Fund FIFM: Create Application of Funds Index of Application of Funds FIFM: Display Application of Funds FIFM: Change Application of Funds Maintain Cover Pool Assign FM Acct Asst to Cover Pool Create Cust. for Distr.inCollec.Exp Charact.Groups for Cover Pools Grouping Chars for Cover Pool Indiv. Processing of CE Rules Flag FMAA as Eligible for Cover Generate Cover Pools from Rules
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SAP TRASACTION BY ALFEU Transação FM7K FM7K_N FM7L FM7P FM7S FM7U FM80 FM81 FM9B FM9C FM9D FM9E FM9K FM9L FM9M FM9N FM9O FM9P FM9Q FM9R FM9S FM9T FM9U FM9W FM9X FM9Y FM9Z FMA1 FMA2 FMA3 FMA4 FMAA FMAB FMAD FMAF FMAVC1 FMB0 FMBB FMBBC FMBELI FMBG1 FMBG2 FMBG3 FMBGCP FMBGD FMBGJ
Refere-se a RFFMKT13 RFFMDRFI RFFMKT23 RFFMAB_LAUNCH_A SAPLFMAB SAPLFMAB SAPMFCD0 SAPMFCD0 BPCOPY00 RFFMCOPI SAPMKBUD SAPMKBUD SAPMKBUC SAPMKBUC BPCARRT0 BPCARR00 BPCOPY02 BPDIST01 BPDIST02 BPCARRD0 BPCARRB0 BPCARRC0 BPDIST04 RBPEWU1M RFFMBUD2 BPCARRY02 BPCARRY01 RFFMS100 RFFMS002 RFFMS002 RFFMS160 RFFMRC00 RFFMRC01 RFFMRC03 RFFMRC04 RFFM_CROSS_ASS RFFMRP05 SAPLFMBWB SAPLFMBWB RFFMBELI RFFMVCORM RFFMVCORJ RFFMVCORB RFFMBGCPY RFFMBGDC SAPLFMBGA
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Copy Cover Eligibility Rules Copy Cover Pools with Funds Centers Delete Cover Eligibility Rules Indiv. Processing of Assgt to Cvr E MassMaintenac. Rules-CoverEligibilt Multiple Processing of Assgts to CE Budget Incr. Rev. Maint. - Display Budget Incr. Rev. Maint. - Update FM: Copy Budget Version Plan Data Transfer from CO FM: Block Budget Version FM: Unblock Budget Version FIFM: Change Budget Structure FM: Display Budget Structure FM: Delete Budget Structure FM: Generate Budget Object Copy Supplement Budget Reconstruct Budget Distrbtd Values FM: Total Up Budget Loc.Auth.: Change Budget Structure HHM: Generate Net Vote Objects Check Assignment Object FM: Checking Budget Consistency Adjust Funds Management Budget FM: Delete Budget 1 Commitment Item FM: Copy BS - Year-Dependent StD. FM: Transfer Budget Structure Matching: Totals and Balances (CBM) Matching: CBM Line Items and Totals Matching: FI Line Items (CBM) Matching: FI Bank Line Items (CBM) Matching: Line Items and Totals (FM Matching: FI FM Line Items Leveling: FI-FM Totals Records Level Line Items and Totals Items Prepare Cross Assignments Clearing CO Document Transfer Budgeting Workbench Create Entry Document Processing list Input tax adjustmnt(monthly) for PC Input tax adjustmnt (yearly) for PC Display input tax adjustments Copy acc. assignment allocations Cash Dis. and Backdated Tax Calculn Execute Annual Adjustments
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SAP TRASACTION BY ALFEU Transação FMBGM FMBGU FMBGUL FMBGV FMBI FMBPQV FMBSBO FMBSPO FMBV FMCB FMCC FMCCA FMCCD FMCD FMCG FMCIA FMCIC FMCID FMCIE FMCIH FMCJ FMCN FMCR FMCT FMD1 FMD2 FMD7 FMD8 FMD9 FMDA FMDB FMDC FMDD FMDE FMDF FMDG FMDH FMDI FMDI01 FMDJ FMDK FMDL FMDM FMDN FMDO FMDO1
Refere-se a SAPLFMBGA SAPLFMBGA RFFMBGA RFFMVAQ RFFMUD01 BPREP_CREATE_QU FMBS_OBJ_MAINT FMBS_OBJ_MAINT BPINDX03 RFFMCHAB RFFMCHAC FMCC_DEFA FMCC_DEFD RFFMCHAD RFFMCHAG SAPMFMCI SAPMFMCI SAPMFMCI SAPMFMCI SAPMFMCI SAPLFMCABK RFFMCHAN RFFMCHAR RFFMCHAT SAPMFM10 SAPMFM10 SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD BPCOPY01 RFFMDI10 BPFRES01 SAPMKBUD SAPMKBUD RFFMCFM1 RFFMBAL1 RFFMCPY1 RFFMCPY2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Execute Monthly Adjustments Reset Input Tax Adjustment Sales Tax List PCOs Calculate Input Tax Deduction Rate Posting Line-Based Budget Increase Create Query Variant Change Budget Addresses Change Posting Addresses FM: Activate Availability Control Reassignment: Document Selection Reassignment: FM-CO Assignment Def. of FM CC - Address based Def. of FM CC - Document based Reassignment: Delete Work List Reassignment: Overall Assignment Edit Commitment Item Display commitment item Change Commitment Item: Hierarchy Display Commitment Item: Hierarchy Commt Items: Alternative Hierarchy Maintain cash journal Reassignment: Supplement.Acct Assgt Reassignment: Display Work List Reassignment: Transfer FM: Change Carryforward Rules FM: Display Carryforward Rules FM: Change Supplement Budget Plan FM: Display Supplement Budget Plan FM: Change Suppl. Coll. Expend. Pla FM: Change Budget Plan FM: Display Budget Plan FM: Change Collect. Expend. Plannin FM: Display Collect. Expnd. plannin FM: Loc. Auth.: Change Fin. Result FM: Loc. Auth.: Display Fin. Result FM: Loc. Auth.: Change FR in CE FM: Loc. Auth.: Display FR in CE FM Loc. Auth.: Copy Budget Version Data Transfer in Direct Input FM: Transfer Financial Result FM Loc. Auth.: Change Net Voting FM Loc. Auth.: Display Net Voting Monitor Closing Operations FM: Integration in Balance Hierarch FM: Loc. Auth.: Transfer Bdgt Value FM: Revaluate Original Budget
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SAP TRASACTION BY ALFEU Transação FMDO2 FMDS FMDT FMDV FMDW FMDX FMDY FMDZ FME1 FME2 FME3 FME4 FME5 FME6 FME7 FME8 FME9 FMEB FMEDD FMEDDW FMEH FMEK FMEL FMEM FMEN FMEO FMEP FMEQ FMER FMEV FMF0 FMF1 FMFI FMG1 FMG2 FMG3 FMG4 FMG5 FMGX FMGY FMHC FMHG FMHGG FMHIST FMHK FMHV
Refere-se a RFFMCPY3 RFFMCFC1 RFFMCFL1 RFFMBI61 RFFMBI51 RFFMBI41 RFFMBI31 RFFMBI21 RKCOBTR5 RKCOBTR3 RKCOBTR4 RKCOBTR2 RKDREOFO RKDREOBE RKDREODA RKPBATCH RKCTRTX1 RKDBAT02 RFFMED_PRINT RFFMED_DRILLDOW SAPMKXHI SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 SAPMKCEE SAPMKCB9 RKES0101 RFFMS200 RFFMS220 RFFMCJFI SAPLFM3G SAPLFM3G SAPLFM3G SAPLFM3G BPCARRG0 RFFMMDBI81 RFFMMDBI85 SAPLFMHA SAPLFMHA RFFMHR01 RFFMHIST RFFMKT11 SAPLFMCK
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição FM: Revaluation of Supplement Copy Carryforward Rules Display Carryforward Rules FM: Residual Budget Data Transfer FM: Financ. Result CE Data Transfer FM: Coll. Expend. Plan Data Transfe FM: Financial Result Data Transfer FM: Budget Planning Data Transfer Import Forms from Client 000 Import Reports from Client 000 Transport Forms Transport Reports Reorganize Forms Reorganize Drilldown Reports Reorganize Report Data Maintain Batch Variants Translation Tool - Drilldown Structure Report Backgrnd Processin Display Entry Document Drilldown for Budget Entry Document SAP-EIS: Hierarchy maintenance FMCA: Create Drilldown Report FMCA: Change Drilldown Report FMCA: Display Drilldown Report FMCA: Create Form FMCA: Change Form FMCA: Display Form FMCA: Run Drilldown Report FMCA: Drilldown Tool Test Monitor Maintain Global Variable Payment Selection Revenue Transfer Execute program RFFMCJFI Create Budget Structure Template Change Budget Structure Template Display Budget Structure Template Delete Budget Structure Template Generate BS Object from BS Template Commitment Item Issue to UNIX-File Create Commitment Items via UNIX Check Bdgt Structure Elements in HR Generate Bdgt Struc Elements in HR Generate BS Elements f. Several Fnd Apportion Document in FM Copy Control Data Budget Memo Texts
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SAP TRASACTION BY ALFEU Transação FMIA FMIB FMIC FMIK FMIL FMIP FMIPCT FMIS FMIT FMITPO FMIU FMJ0 FMJ2 FMJ2_D FMJ3 FMJA FMJB FMJC FMJD FMJM FMJN FMJO FMJP FML1 FML2 FML3 FML4 FMLD FMLID FMLIDW FMMC FMME1 FMME10 FMME11 FMME12 FMME13 FMME14 FMME15 FMME16 FMME17 FMME18 FMME19 FMME2 FMME22 FMME23 FMME24
Refere-se a RFFMAB_LAUNCH_A RFFMUD01 RFFMUD11 RFFMKT12 RFFMKT22 RFFMAB_LAUNCH_A SAPLFMITPOMP SAPLFMAB RFFMUD21 SAPLFMITPOMP SAPLFMAB RFFMCCF0 RFFMCCF1 RFFMCCFD RFFMCCFR BPINDX05 RFFMCF25 RFFMCF30 RFFMCFRB SAPMFM10 SAPMFM10 SAPMFM10 SAPMFM10 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU3 RFFMLI_PRINT RFFMLI_DRILLDOW RFFMCCLS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Indiv. Processing of Revs Incr. Bdg Posting Line-Based Budget Increase Generate Additional Budget Incr.Dat Copy Rules for Revs Incr. the Budge Delete Rules for Revs Incr. Budget Edit Revenues Increasing Bdgt Rules Payment Transfer: Customizing Display Rules for Revs.Incr.Budget Totals-Based Distribution Procedure Payment Transfer Maintain Rules for Revs.Incr.Budget Carry Forward General Requests Year-End Closing: Carryfwd Cmmts Carryfwrd Cmmt Accrd. to Entry Date Reverse Commitments Carryforward Budget Year-End Closing: Prepare Budget Year-End Closing: Determine Budget Year-End Closing: Carry Fwd Reverse Fiscal Year Close: Budget Maintain residual budget applicatio Display residual budget application Maintain residual budget approval Display residual budget approval Create FI-SL Customizing Ledger Change FI-SL Customizing Ledger Display FI-SL Customizing Ledger Delete FI-SL Customizing Ledger Ledger Deletion Display Change Document Drilldown for Change Documents FM Obligation Closeout Funded Program Control: Application Funded Program Control: Search Help FPC: Assign Screen Field to Databas FPC: Field Group Criteria Funded Program Control: BP Roles Funded Program Ctrl: BP Role Groupi FPC: Application Transaction Funded Program Control: Tables Funded Program Control: External Ap Funded Program Control: Activities FPC: Function Module Activities Funded Program Control: Field Group Funded Program Ctrl: Cat. Fld Grp Funded Program Control: Data sets Funded Progr. Where used list defin
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SAP TRASACTION BY ALFEU Transação FMME25 FMME26 FMME27 FMME3 FMME4 FMME5 FMME6 FMME7 FMME8 FMME9 FMMI FMN0 FMN3 FMN3N FMN4 FMN4N FMN5 FMN5N FMN8 FMN9 FMNA FMNB FMND FMNG FMNI FMNK FMNL FMNM FMNP FMNS FMNSD FMNU FMNV FMP2 FMPAYD FMPLLC FMPLLD FMPLLI FMPLUP FMPO FMR0 FMR1 FMR2 FMR3 FMR4 FMR5A
Refere-se a BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS RFFMIU01 RFFMRPFI RFFMRP34 RFFMRP34N RFFMRP02 RFFMRP02N RFFMRP03 RFFMRP03N RFVDSO03 RFVDSO04 SAPLFMKT RFFMSN81 RFFMSN21 RFFMSN41 RFFMSN31 RFFMKT14 RFFMKT24 RFFMSN11 SAPLFMKT SAPLFMKT RFFMRP07 SAPLFMKT SAPLFMSN SAPMKBUD SAPLFMPD SAPMKES1 SAPMKES1 SAPMKES1 G_FLEX_UPL RFFMPDOC RFFMRP04 RFFMBEIO RFFMBEIOB RFFMBEPI RFFMBEIOH RFFMPLIST
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Where used list - process to view FPC: Assign BAPI Flds to Field Grps Funded Program DI to Table fields Funded Program Control: Views Funded Program Control: Views Funded Program Control: Views Funded Program: Screen Sequence Funded Program: Events Funded Program Ctrl: GUI Std Functi Funded Program Ctrl: GUI Addl Func. Mass Maintenance of Open Intervals Subsequent Posting of FI Documents Transfer Purchase Req. Documents Reconstruction of Purch. Requisitio Transfer Purchase Order Documents Reconstruction of Purchase Orders Transfer Funds Reservation Document Reconstruction of Earmarked Funds Simulation Lists Debit Position Posted Debit Position List Display CBA Rules CBA Budget Objects Actual Distribution in CBA CE: Actual Distr. and Integration Integration with the Budget Copy Collective Expenditure Delete Collective Expenditure Rules Budget Transfer in CBA Maintain CBA Rules Display CBA Rules Rebuild FM Open Item of SD Orders Maintain CBA Rules Fast Data Entry Distribution Basis Delete Financial Budget Version Process Payment Distribution FI-FM Change Planning Layout FI-FM Display Planning Layout FI-FM Create Planning Layout FI-SL: Excel Upload of Plan Data Payment Directives: Create Reconstruct Parked Documents Actual/Commitment Report Actual/Commitment per Company Code Plan/Actual/Commitment Report Plan/Commitment Report w.Hierarchy 12 Period Forecast: Actual and Plan
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SAP TRASACTION BY ALFEU Transação FMR6A FMRA FMRB FMRC FMRC21 FMRC22 FMRC23 FMREW FMROD FMROP FMRP18 FMRW FMRY FMRZ FMSA FMSB FMSC FMSD FMSE FMSK FMSL FMSS FMST FMSU FMSX FMSY FMTB FMTEXT FMTR FMV1 FMV2 FMV3 FMV4 FMV5 FMV6 FMVABD FMVPM1 FMVPM2 FMVPM3 FMVPM4 FMVT FMW1 FMW2 FMW3 FMW4 FMW5
Refere-se a RFFMPLISTQ RKKBRPTR RKKBRPTR RFFMPENT_ALV RFFMRC21 RFFMRC22 RFFMRC23 SAPLFMREW RFMROPOST RFMROPOST RFFMRP18 RFFMEP3B RFFMEP1BX RFFMEP2BX SAPMFMFS SAPMFMFS SAPMFMFS SAPMFMFS SAPMFMFS RFFMMDC2 RFFMSL SAPLFMS2 RFFMPENR_ALV SAPLFMS2 RFFMBI91 RFFMBI95 RFFMTOBL SAPLFMKU_TEXTS RFFMBLTR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLKBPT SAPLFMRS SAPLFMRS SAPLFMRS SAPLFMRS SAPFMVTR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Three Period Display: Plan/Actual Access Report Tree Access Report Tree Reason codes for penalties (report) Reconciliation of Earmarked Funds Reconciliation of Purchase Orders Reconciliation of Purch. Requisitio Earmarked Funds: Enhancement Wizard Recurring Obligations Overdue Check Post Recurring Obligations Clear Subsequent Postings Budget Entry Documents Annual budget Overall Budget Create Funds Center in FM Area Change Funds Center in FM Area Display Funds Center in FM Area Change Funds Ctr/Hierarchy Variant Display Hierarchy Variant/Funds Ctr Commitment Item Check Change Cmmt Item: Mass Processing Display Status Assignment Statistical report for PPA Change Status Assignment Output of Funds Center to UNIX file Create Funds Center Using UNIX Transfer Totals from FM to FI-GL Budget Text Organizer FM budgetary ledger trace Create Forecast of Revenue Change Forecast of Revenue Display Forecast of Revenue Approve Forecast of Revenue Change FM Acct Asst in Fcst of Rev. Reduce Forecast of Revenue Manually Define Funds Management Validation Create Forecast of Rev. Value Adjmt Change Forecast of Rev. Value Adjmt Display Forecast of Rev. Value Adjm Approve forecast of rev. value adjm Fund Balance Carryforward Create Funds Block Change Funds Block Display Funds Block Approve Funds Blocking Change FM Acct Asst in Funds Blkg
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SAP TRASACTION BY ALFEU Transação FMWA FMWAZ FMWB FMWC FMWD FMWE FMWPM1 FMWPM2 FMWPM3 FMWPM4 FMX1 FMX2 FMX3 FMX4 FMX5 FMX6 FMXPM1 FMXPM2 FMXPM3 FMXPM4 FMY1 FMY2 FMY3 FMY4 FMY5 FMY6 FMYPM1 FMYPM2 FMYPM3 FMYPM4 FMZ1 FMZ2 FMZ3 FMZ4 FMZ5 FMZ6 FMZBVT FMZPM1 FMZPM2 FMZPM3 FMZPM4 FMZZ FN09 FN-1 FN11 FN12
Refere-se a SAPLFMFR SAPMFMWAZ SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMRS SAPLFMRS SAPLFMRS SAPLFMRS SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMRS SAPLFMRS SAPLFMRS SAPLFMRS SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMRS SAPLFMRS SAPLFMRS SAPLFMRS SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR SAPLFMFR RFFMZBVT SAPLFMRS SAPLFMRS SAPLFMRS SAPLFMRS RFFMBW00 SAPMF68A SAPMSNUM SAPMF68A SAPMF68A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Create Funds Transfer Payment transfer Change Funds Transfer Display Funds Transfer Approve Funds Transfer Change FM Acct Asst in Funds Trsfr Create Fund Block for Value Adjustm Change Fund Block for Value Adjustm Display Funds Block for Value Adjst Approve Fund Block for Value Adjust Create Funds Reservation Change Funds Reservation Display Funds Reservation Approve Funds Reservation Change FM Acct Asst in Funds Resvn Funds Reservation: Manual Reduction Funds Reservation: Create Value Adj Funds Reservation: Change Value Adj Funds Reservation: Displ. Value Adj Funds Reserv.: Approve Value Adjust Create Funds Commitment Change Funds Commitment Display Funds Precommitment Approve Funds Precommitment Change FM Acct Asst in Funds Prcmmt Reduce Funds Precommitment Manually Funds Precmmt: Create Value Adjust. Funds Precmmt: Change Value Adjust. Funds precmmt: Display value adjust Funds Precmmt: Approve Value Adjust Create Funds Commitment Change Funds Commitment Display Funds Commitment Approve Funds Commitment Change FM Acct Asst in Funds Commt Reduce Funds Commitment Manually Carry Forward Balance Funds commit.: Create value adjust. Funds commit.: Change value adjust. Funds Cmmt: Display Value Adjustmen Funds commit: Approve value adjust. Revalue Funds Commitments Create Borrower's Note Order No.range: FVVD_RANL (Loan number) Change borrower's note order Display borrower's note order
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SAP TRASACTION BY ALFEU Transação FN13 FN15 FN16 FN17 FN18 FN19 FN1A FN1V FN20 FN21 FN22 FN23 FN24 FN2A FN2V FN30 FN31 FN32 FN33 FN34 FN35 FN3A FN3V FN-4 FN40 FN41 FN42 FN43 FN44 FN45 FN4A FN4V FN-5 FN5A FN5V FN-6 FN61 FN62 FN63 FN80 FN81 FN82 FN84 FN85 FN87 FN88
Refere-se a SAPMF68A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF68A SAPMF68A SAPMF68A SAPMF68A SAPMF68A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMSNUM SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMSNUM SAPMF67A SAPMF67A SAPMSNUM SAPMF67Q SAPMF67Q SAPMF67Q SAPMF67K SAPMF67K SAPMF67K SAPMF67K SAPMF67K SAPMF67K SAPMF67K
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Delete borrower's note order Create borrower's note contract Change borrower's note contract Display borrower's note contract Payoff borrower's note contract Rescind Borrower's Note Contract Create other loan contract Create other loan contract Create borrower's note offer Change borrower's note offer Display borrower's note offer Delete borrower's note offer Activate borrower's note offer Change other loan application Change other loan contract Create policy interested party Change policy interested party Display policy interested party Delete policy interested party Policy interested party in applic. Policy interested party in contract Display other loan application Display other loan contract Number range maintenance: FVVD_PNNR Create other loan interested party Change other loan interested party Display other loan interested party Delete other loan interested party Other loan interest.party in applic Other loan interested prty in cntrc Rescind Other Loan Application Rescind Other Loan Contract Number range maintenance: FVVD_SNBN Other loan application in contract Payoff other loan contract Number range maintenance: FVVD_RPNR Create collateral value Change collateral value Display collateral value Enter manual debit position Change manual debit position Display manual debit position Change waiver Display Waiver Change Write-Off Debit Position Display Write-Off Debit Position
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SAP TRASACTION BY ALFEU Transação FN8A FN8B FN8C FN8D FN8X FNA0 FNA1 FNA2 FNA3 FNA4 FNA5 FNA6 FNA7 FNA8 FNA9 FNAA FNAB FNAC FNAD FNAE FNAG FNAH FNAI FNAK FNAL FNAM FNASL FNB1 FNB2 FNB3 FNB8 FNB9 FNBD FNBG FNBT FNBU FNCD FNCL FNCNCL FNCP1 FNCP3 FNCP4 FNDD FNEN FNEXP FNF1
Refere-se a RFVDBUSINESS_OP RFVDBUSINESS_OP RFVDBUSINESS_OP RFVDBUSINESS_OP RFVDBUSINESS_OP SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67U SAPMF67A SAPMF67A RFVDASL0 SAPMF67B SAPMF67B SAPMF68V SAPMF69N SAPMF69N RFVDBES0 RFVDBGE0 RFVDBSTR MENUFNBU RFVDOFIDUN1 SAPLFVD_MD_VIEW RFVDCNCLFD RFVD_CHGPTR_CRE RFVD_CHGPTR_DIS RFVD_CHGPTR_DEL RFVDDUNNDATE RFVD_ENTER RFVD_LOAN_DISTRExport SAPMF67F
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Manual Entry: Unscheduled Repayment Manual Entry: Other Bus. Operations Enter Single Postings Post Planned Records Business Operations: Workplace Policy application in contract Create Mortgage Offer Change Mortgage Offer Display Mortgage Loan Offer Mortgage Application Rescission Mortgage application in contract Create policy application Change policy application Display policy application Policy Application Rescission Reactivate deleted mortgage applic. Reactivate deleted mortg. int.party Reactivate deleted mortgage contrac Reactivate deleted policy applicat. Reactivate deleted policy contract Reactivate deleted other loan appli Reactivate del. other loan int.part Reactivate deleted other loan cntrc Select file character Reactivate deleted BNL contract Reactivate deleted policy contract Loans: Account Analysis Transfer to a Loan Transfer from a Loan Document Reversal - Loans BAV Information BAV transfer Loans-Automatic bal.sheet transfer Guarantee charges list Balance Sheet Transfer DARWIN- Loans accounting menu Transfer Customizing for Dunning Consumer Loan Delete Cancellation Indicator Generate Change Pointers Manually Display change pointers Reorganize change pointers Convert Dunning Data in Dunn.Histor Create Loan Interface Loans Rollover: Create file
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SAP TRASACTION BY ALFEU Transação FNF2 FNF3 FNF9 FNFO FNFP FNFQ FNFR FNFT FNFU FNG2 FNG3 FNI1 FNI2 FNI3 FNI4 FNI5 FNI6 FNIA FNIB FNIC FNID FNIE FNIH FNIJ FNIK FNIL FNIN FNIO FNIP FNK0 FNK1 FNM1 FNM1S FNM2 FNM3 FNM4 FNM5 FNM6 FNMA FNMD FNME FNMEC FNMH FNMI FNMO FNMP
Refere-se a SAPMF67F SAPMF67F RFVDPA01 SAPMF67F SAPMF67F SAPMF67F RFVDPSF0 RFVDPA03 RFVDPA02 SAPMF67G RFVD_EVAL_PARTN SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67I SAPMF67I SAPMF67I SAPMF67I SAPMF67I SAPMF67H SAPMF67J SAPMF67J SAPMF67J SAPMF67J SAPMF67J SAPMF67J RFVDKWGO RFVDORG2 RFVSOLD2 RFVSOLD2 SAPMF68U SAPMF68S SAPMF68U RFVSOLD3 RFVD_INT_ON_ARR MENUFNMA MENUFNMD MENUFNME MENUFNMEC MENUFNMH MENUFNMI MENUFNMO MENUFNMP
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Rollover: Change file Rollover: Display file Rollover: Evaluations ISIS: Create file ISIS: Change file ISIS: Display file ISIS: Fill file Rollover: File evaluation Rollover: Update file Total Loan Commitment Loan Commitment Create mortgage application Change mortgage application Display Mortgage Loan Application Mortgage Application Rescission Mortgage application to offer Mortgage application in contract Create inquiry Change inquiry Display Inquiry Deactivate Interested Party Reactivate Interested Party Decision-making Create credit standing Change credit standing Display credit standing Create collateral value Change collateral value Display collateral value Multimillion Loan Display (GBA14) Loans to Managers (GBA15) Automatic Posting Automatic Posting - Single Balance sheet transfer Loans reversal module Undisclosed assignment Automatic debit position simulation Post Interest on Arrears Partner data: Settings menu Submenu General Loans Loans management menu Loans Management Menu Loans management menu Loans information system Loans Menu Policy Loans Rollover
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SAP TRASACTION BY ALFEU Transação FNMS FNN4 FNN5 FNN6 FNN7 FNN8 FNN9 FNO1 FNO2 FNO3 FNO5 FNO6 FNO7 FNO8 FNO9 FNP0 FNP4 FNP5 FNP6 FNP7 FNP8 FNP9 FNQ2 FNQ5 FNQ6 FNQ7 FNQ8 FNQ9 FNQF FNQG FNR0 FNR6 FNR7 FNR8 FNR9 FNRA FNRB FNRC FNRD FNRE FNRI FNRLZ FNRS FNS1 FNSA FNSB
Refere-se a MENUFNMS SAPMF67P SAPMF67P SAPMF67P SAPMF67P SAPMF67P SAPMF67P SAPMF68O SAPMF68O SAPMF68O SAPMF68L SAPMF68L SAPMF68L RFVOBJ01 RFVSIC01 SAPMF67A SAPMF67P SAPMF67P SAPMF67P SAPMF67P SAPMF67P SAPMF67P RFVDNGS0 RFVDTAB0 RFVDTAB0 RFVDTAB1 RFVDMAU1 RFVDZAP0 RFVDZACH RFVDCHSZ RFVDBJR2 RFVDBST0 RFVDSLD0 RFVDKAU1 RFVDDIS0 RFVDABG0 RFVDBEP0 RFVDABG1 RFVDAZE0 RFVDSZE0 RFVDABG7 RFVD_RLZ_LOAN RFVDABG2 SAPMSNUM RFVDREV0 RFVDSTDA
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Loans Menu Borrower's Notes Display general file Edit general file Display general main file Edit general main file Display general main file Edit general overall file Create Object Change Object Display Object Create collateral Change collateral Display collateral Create Objects from File Create Collateral from File Edit rollover manually Rollover: Display file Rollover: Edit File Rollover: Display main file Rollover: Edit main file Rollover: Display overall file Rollover: Edit overall file New Business Statistics Transact.type - Acct determinat.adj Compare Flow Type/Account Determin. Generate flow type Automatic Clearing for Overpayments Int. adjustment run Swiss interest adjustment run Swiss special interest run Loans: Posting Journal Insur.prtfolio trends - NEW Totals and Balance List Account Statement Planning List Other accruals/deferrals Memo record update Accruals/deferrals reset Display incoming payments DO NOT USE:Reverse Incoming Payment Portfolio Analysis Discount/Premium Statement of Remaining Terms Reversal Accrual/Deferral Collateral number range Foreign currency valuation Master data summary
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SAP TRASACTION BY ALFEU Transação FNSL FNSTA FNT0 FNT1 FNT2 FNUB FNV0 FNV1 FNV2 FNV3 FNV4 FNV5 FNV6 FNV7 FNV8 FNV9 FNVA FNVD FNVI FNVM FNVR FNVS FNVW FNWF FNWO FNWS FNX1 FNX2 FNX3 FNX6 FNX7 FNX8 FNXD FNXG FNXU FNY1 FNY2 FNY3 FNY6 FNY7 FNY8 FNZA FO/E FO/F FO/G FO/H
Refere-se a RFVDSALC RFVD_LC_LOANCHA RFVDCH92 RFVDWDV1 RFVDMCTX MENUFNUB SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A SAPMF67A RFVDFAVI SAPMF67A SAPMF67A SAPMF67A SAPMF67A RFVZFWF_CONFIRMWF RFVDFAWO RFVDWBS1 SAPMF67X SAPMF67X SAPMF67X SAPMF67X SAPMF67X SAPMF67X RFVUBDOC RFVUBGP1 RFVUBDAS SAPMF67X SAPMF67X SAPMF67X SAPMF67X SAPMF67X SAPMF67X RFVKONTM SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Balance reconciliation list Processing Characteristics Loan correspondence (Switzerland) Autom. deadline monitoring Copy text modules to client Treasury transfer Payoff policy contract Create mortgage contract Change mortgage contract Display mortgage contract Mortgage Contract Rescission Disburse Contract Create policy contract Change policy contract Display policy contract Policy Contract Rescission Create paid off contracts Disburse Contract Loans: General Overview Change Contract Reactivate Contract Display Contract Rescind Contract Loans Release: List of Work Item Loans: Fast Processing Housing statistics Rollover: Create Table Rollover: Change Table Rollover: Display Table Rollover: Delete Table Rollover: Deactivate Table Rollover: Print Table TR-EDT: Documentation List of Bus. Partners Transferred List of Imported Loans New Business: Create Table New Business: Change Table New Business: Display Table New Business: Delete Table New Business: Deactivate Table New Business: Print Table Account Determination Customizing Create exception real estate Maintain exception real estate Display exception real estate Create groups except. real estate
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SAP TRASACTION BY ALFEU Transação FO/I FO/J FO01 FO03 FO04 FO05 FO08 FO10 FO11 FO12 FO13 FO13U FO14 FO15 FO16 FO18 FO19 FO1B FO1C FO1D FO1E FO1F FO1G FO1I FO1J FO1K FO1L FO20 FO21 FO22 FO23 FO24 FO25 FO27 FO28 FO29 FO30 FO31 FO32 FO33 FO35 FO36 FO37 FO38 FO3C FO3K
Refere-se a SAPMMCY1 SAPMMCY1 MENUFO01 MENUFO0 MENUFO0 MENUFO0 RFVIVST5 MENUFO10 SAPMSNUM SAPL0VIC RFVIGN01 RFVIGN01 SAPMF60A SAPMF60A SAPMF60A SAPMF60A SAPMF60A SAPMF60G SAPMF60G SAPMF60G RFVIEA00 RFVIEA01 SAPMF600 RFVIMG00 SAPMF601 SAPMF602 RFVIRUEK MENUFO20 SAPMF60B SAPMF60B SAPMF60B RFVIZEN0 SAPSNUM SAPSNUM SAPSNUM RFVISPF0 SAPLFV7V SAPMF60C SAPMF60C SAPMF60C SAPMF60D SAPMF60D SAPMF60D SAPMF61F SAPLKO71 SAPMFKM0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change groups except. real estate Display groups except. real estate Real estate management leasing
Reversal input tax distribution Reserved for real estate Number range maintenance: Land reg. Field status: Management contract Activate Settlement Unit Activate Settlement Unit Land register: Display Land register: Change Land register: Create Land register: Parameters via MEM I Land register: Parameter trnsfr tes Create expert report Change expert report Display expert report Owner Settlement Owner Account Settlement Reversal Correction Items Retirement Post-generate settlement particip. Corr.item transfer within asset Reverse CI transfer within asset Repost Input Tax Adjustments Reserved for real estate Create business entity Change business entity Display business entity Follow-up post. inc.pmnt rejections Number Range for Business Entity Number Range for Property Number Range for Building Reset transaction block Maintain lease-out Create property Change property Display property Create building Change building Display building Change RA: Conds of Active Contract Real estate CO settlement Maintain automatic postings account
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SAP TRASACTION BY ALFEU Transação FO3L FO40 FO49 FO4B FO4C FO4D FO4E FO4F FO4G FO4H FO4I FO4J FO4K FO4L FO4M FO4N FO4O FO4P FO4Q FO4W FO4Y FO5O FO5P FO5Q FO5T FO5V FO60 FO61 FO61U FO62 FO62U FO63 FO63U FO65 FO66 FO67 FO6A FO6B FO6D FO6E FO6F FO6G FO6I FO6J FO70 FO77
Refere-se a RFVIAR37 MENUFO40 RFVIIDX0 SAPMMCSC SAPMMCSC SAPMMCSC SAPMMCSC SAPMMCSC RFVIRT12 RFVIRT13 RFVIRT14 RFVIRT15 RFVIRT16 SAPMKCC0 RKCTRTX1 SAPMSNUM SAPMMCSC RFVI4010 SAPMMCSC SAPMKCB9 RFVIAR47 RKKBJBIN RKKBBGEN RFVI4060 RFVI4070 RFVIIS01 MENUFO60 SAPMF61A SAPMF61A SAPMF61A SAPMF61A SAPMF61A SAPMF61A RIVAEP05 RFVIGN01 RFVIAE06 SAPMF60Y SAPMF60Y SAPMF61A SAPMF60Y SAPMF60Y SAPMSNUM RFVIRT11 SAPMKKB5 MENUFO70 SAPMSNUM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Read lease-out flow archive Reserved for real estate Check index for real estate Stand.settings rental agreemnt anal Stand.settings rental agreemnt anal Stand.Settings Bus.Entity Analysis Standard settings property analysis Standard settings building analysis Reporting tree VI12 Reporting tree VI13 Reporting tree VI14 Reporting tree VI15 VI16 report tree Mainten.curr.conversion type TMR Translation Tool - Drilldown Report Number range maint.: RE_INVOICE Stand.settings partner analysis Partner analysis-new selection Std settings land register analysis Test monitor - Real Estate reports Read lease-out archive Import reports Generate reports Rental Units Standard Analysis Lease-Out Analysis: New Selection Print New LO Number Correspondence Reserved for real estate Create settlement unit Create Master Settlement Unit Change settlement unit Change Master Settlement Unit Display settlement unit Display Master Settlement Unit Overview of Settlement Units Overview cost collectors for SU SU Overview for Rental Unit Real estate field status applicatio Display real est. applic.fld select Set delete flag for CU Change co-applicant field selection Display co-applicant field selectio No.range maintenance: FVVI_VWVTR Reporting tree VI11 Maintain Real Estate Report Tree Reserved for real estate Number Range Maintenance: FVVI_NKSE
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SAP TRASACTION BY ALFEU Transação FO79 FO7P FO7Q FO7R FO7S FO7T FO7U FO7V FO7Y FO80 FO81 FO82 FO83 FO84 FO85 FO86 FO87 FO88 FO8A FO8B FO8C FO8D FO8DA FO8DB FO8DM FO8DN FO8E FO8F FO8G FO8H FO8I FO8J FO8K FO8L FO8N FO8P FO8Q FO8R FO8S FO8T FO8U FO8V FO8W FO8X FO8Y FO8Z
Refere-se a SAPMF61U RFVI4040 RFVI4050 RFVIRT10 RKDBAT02 SAPMMCSC SAPMMCSC RFVI4080 RFVIMK01 RFVISL03 SAPMF61U SAPMF62M SAPMF62M SAPMF62M RFVIVS01 SAPMF62M SAPMF61F RFVIVS01 RFVISLA0 RFVISLA7 SAPLKO71 RFVIVST4 RFVIIM00 RFVIIM00 RFVIIM00 RFVIIM00 SAPMF62E SAPMF62E SAPMF62E RFVIVW01 RFVIVW01 SAPMSNUM RFVISLA0 RFVIBE01 RFVIBE03 RFVIHZ10 RFVIZL01 SAPMF61A RFVIPM00 RFVIPM00 RFVIPM00 SAPLIMR0 RIIMR020 RIIMR020 SAPLIMR0 RIIMR020
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain Rent Adjustm.History Property Standard Analysis Buildings Standard Analysis Reporting tree VI10 Maintain Batch Variants Rental unit analysis user settings Rntl agrmnt analysis user settings Standard analysis land register Tenant acct evaluation RA debit positions - Log Display Rent Adjustm.History Create Management Contract Change Management Contract Display management contract Simulate debit position/man.contrac Change active admin.contract fees Change cond.act.cntrcts for bckgrnd Management contract debit position Real est. trans.records accr./defer RealEstate accr./defer.- Reversal Real Estate CO Indiv. Settlement Report: Displ.inp.tax distributions Input Tax Distribution Input Tax Distribution Posting Input Tax Distribution Reversal Input Tax Distribution Log Create admin.contract event Change admin.contract event Display admin.contract event Admin.costs acct sttlmnt simulation Management Costs Settlement No.range maintenance:FVVI_VWEVT Carry out real estate accr./defer. Changed Option Rate Ratios OptRte-Relevant Changes RU / LO Reset D tape data Incoming payments by posting date Reset delete flag for SU Create measurement doc. Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Change Measurement Documents Display Measurement Documents Collective Entry of MeasDocuments Change Measurement Documents
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SAP TRASACTION BY ALFEU Transação FO91 FO94 FO95 FO96 FO97 FO98 FO9A FO9B FO9C FO9D FO9E FO9F FO9G FO9H FO9I FO9J FO9K FO9L FO9M FO9N FO9O FO9P FO9Q FO9R FO9S FO9T FO9U FO9V FO9W FO9X FO9Y FO9Z FOA0 FOA1 FOA3 FOA4 FOA5 FOA6 FOA8 FOAA FOAB FOABG FOAC FOAD FOAE FOAF
Refere-se a RFVIRTCP SAPMSNUM SAPMF61C SAPMF61C SAPMF61C SAPMF61C RIIMR020 RFVIPM00 RFVIPM00 RFVIPM00 RFVIPM01 RFVIRT01 RFVIRT02 RFVIRT03 RFVIRT04 RFVIRT05 RFVIRBIM RFVIRFIM RKCOBTR2 RKCOBTR4 RKDREOBE SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV RMCSSLVS RMCSSLVS RFVIRT06 RFVIRT07 RKKBRPTR RFVI4020 RFVIRT09 RFVIMACO RFVIMACO RFVIMACO RFVIMAEA RFVIMAEA RFVIMI01 RFVIMAEA RFVIMACO RFVIMAVZ RFVIRECNAD0 RFVIMAEA RFVIMAEA RFVIMACO RFVIWV01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição VICP report tree Number range maintenance:FVVI_BEBE Create correction items Change correction items Display correction items Delete correction items Display Measurement Documents Create measurement doc. Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Call reporting tree VI01 Call reporting tree VI02 Call reporting tree VI03 Call reporting tree VI04 Call reporting tree VI05 Import Reports from Client Import Forms from Client 000 Transport reports Transport Forms Overview of Reports Real estate: Create select.version Real estate: Change select. version Real estate: Display select.version Real estate: Schedule select.versio Selection Version Tree Real Estate User-Spec. Sel.Vers.Tree Real Estat Reporting tree VI06 Reporting tree VI07 Maintain report selection Business Entities Standard Analysis Reporting tree VI09 Simulate Index Rent Adjustment Calculate rent adjustment: Index Calculate rent adjustment: CH Rent Adjustment - Reserved Activate rent adjustment: Index Rent adjustment letter: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Assign RU to comparative group General contract accrual/deferral Activate rent adjustment: Comp.aprt Display rent adjustment: Comp.apart Simulate rent adjust.: Comp.apartmn Comparative rnt rnt. adj. coll.prin
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SAP TRASACTION BY ALFEU Transação FOAH FOAI FOAJ FOAK FOAM FOAN FOAO FOAP FOAQ FOAR FOAR00 FOAR01 FOAR02 FOAR03 FOAR04 FOAR05 FOAR06 FOAR07 FOAR08 FOAR09 FOAR0A FOAR0B FOAR0C FOAR12 FOAR13 FOAR14 FOAR15 FOAR16 FOAR18 FOAR1A FOAR1B FOAR1C FOAR25 FOAR26 FOAR27 FOAR2A FOAR2B FOARBW FOAROF FOART0 FOART1 FOART2 FOAS FOAT FOAU FOAW
Refere-se a RFVIMACO RFVIMAEA RFVIMAEA RFVIFG01 RFVIMACO RFVIMAEA RFVIMAEA RFVIMAZP RFVIMACO RFVIMACO MENUFOAR00 BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSSTART BUSSTART BUSSTART BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS RFVISAD0 RFVISADS RFVISADD BUSVIEWS BUSVIEWS BUSVIEWS RFVISAD4 RFVISAD5 SAPMSNUM SAPMSNUM SAPLFVAO01 SAPLFVAO05 SAPLFVAO04 RFVIMAEA RFVIMAEA RFVIWE01 RFVIWN01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methd Reverse rent adjustment: All method Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list Business Partner Configuration Menu REAR: Applications REAR: Field Groups REAR: Views REAR: Sections REAR: Pictures REAR: Screen Sequences REAR: Events REAR: GUI Standard Functions REAR: GUI Additional Functions Create Rental Request Change Rental Request Display Rental Request REAR: Field Modification Criteria REAR: Activities REAR: Field Assignment Screen->DB REAR: Application Transactions REAR: Tables REAR: Activity Field Modification Transfer Rental Units into Offers Offer Overview Overview of Requests REAR: Authorization Types REAR: Field Groups for Authorizatio REAR: Search Rental Request -> Find Offer Object Offer Object -> Find Rental Request Rental Request Number Range Offer Number Range RE: REsearch RE Market Place REsearch: Concordance Eval. Test REsearch: Administration Web-User Activate RLR Rent Adjustment Display Active RLR Rent Adjustment Rep.rnt list rnt increase coll.prin Print apartment valuatn Netherlands
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SAP TRASACTION BY ALFEU Transação FOAY FOAZ FOB0 FOB1 FOB4 FOB9 FOBB FOBC FOBC72 FOBC73 FOBD FOBE FOBF FOBG FOBH FOBJ FOBK FOBL FOBM FOBN FOBO FOBP FOBT FOBW FOBX FOBY FOBZ FOCNOI FOCPTL FOD9 FODA FODB FODC FOE1 FOE2 FOE3 FOE5 FOE6 FOE7 FOE8 FOE9 FOEBKA FOEBL1 FOED FOEU FOEV
Refere-se a RFVISAL1 RFVIMAEA SAPMSNUM SAPMF60M RFVDTAB0 RFVIMADC RFVIMADC RFVICLBW RFVIBPNOTE00 RFVIBPNOTE01 RFVIMACO RFVIMACO RFVIMAEA RFVIMAEA RFVIMAEA RFVIMADC RFVIBKCP RFVIMADC RFVIMADC RFVIMADC RFVIMADC RFVIRNBP RFVIMADC RFVIMADC RFVIMADC RFVIMADC RFVIMADC RFVICPOI_IMG RFVICPTL SAPMF60F SAPMF60F SAPMF60F SAPMF60F SAPLFV7E SAPLFV7E SAPLFV7E SAPMSNUM SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE RFEBKAP0 RFEBLBR1 RKES0101 SAPMKES1 SAPMKES1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Balance List by Real Estate Object Display Active Rent Adj. ALL Number range maintenance:FVVI_SOID Lease-Out One-Time Postings Check Real Estate Acct Determinatio Rent Adj. - Reminder Print ALL Rent Adj. - Reminder Print CGP Real estate: Delete transaction dat Business partner: Notes (role) bc73 Rent Adj. - Simulate Amount Transfe Rent Adj. - Calculate Amount Transf Rent Adj. - Activate Amount Transf. Rent Adj. - Reverse Amount Transfer Rent Adj. - Display Amount Transfer Rent Adj. - Reminder Print RLR Copy real estate company codes Rent Adj. - Reminder Print EXP Rent Adj. - Reminder Print CEA Rent Adj. - Reminder Print MOD Rent Adj. - Reminder Print IND Properties: Usage type acc. dev.pla Rent Adj. - Reminder Print FAC Rent Adj. - Reminder Print SCS Rent Adj. - Reminder Print FAR Rent Adj. - Reminder Print GAR Rent Adj. - Reminder Print ACO Real Estate: BDN - CN Templates Overview of Letters and Text Module CustDarwinRealEst:Create ac.sttl.va Cust.darwinRealEst:Chnge ac.sttl.va Cust.darwinRealEst: Disp.ac.sttl.va Cust.darwinRealEst:Delete ac.stl.va Create: Rental Unit Change: Rental Unit Display: Rental Unit Number range maintenance: MIETEINH Run drilldown report Create drilldown report Change drilldown report Display drilldown report Display account statement Lockbox total report Maintain global variable Create form for real estate report Change form for real estate report
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SAP TRASACTION BY ALFEU Transação FOEW FOF9 FOFI FOFO FOFV FOG1 FOG2 FOG3 FOG4 FOG8 FOG9 FOGEDI FOGEGN FOGESH FOGH FOGRDI FOGRGN FOGRSH FOGS FOH1 FOH2 FOH3 FOH9 FOHA FOHB FOHD FOHL FOHS FOHX FOI0 FOI1 FOI10 FOI2 FOI3 FOI4 FOI5 FOI6 FOI7 FOI8 FOI9 FOIA FOIB FOIC FOIE FOIF FOIG
Refere-se a SAPMKES1 RFVIRTFI MENUFOFI RFVIFROB MENUFOFV SAPLFV7V SAPLFV7V SAPLFV7V SAPLFV7V RFVIAKT0 RFVIAKT0 RFVIGEDI RFVIGEGN RFVIGESH SAPLFV7V RFVIGRDI RFVIGRGN RFVIGRSH SAPMF60O SAPMF61H SAPMF61H SAPMF61H RFVIVWHL RFVIHKAR RFVIHKAB RFVIHKDR RFVIHKMW RFVIHKAB RFVIHKST MENUFOI0 BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS MENUFOIC BUSVIEWS BUSVIEWS BUSVIEWS
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display form for real estate report VIFI report tree Real Estate Management master data Mass release Real estate third-party mgmnt Create Provis. Agreement Change Provis. Agreement Display Provis. Agreement Supplement Provis. Agreement Sign provisional agreements Activate Commercial Lease-Outs Building: Direct Input Building: Generate Data File Building: Change Data File Transfer offer to commer.lease-out Property: Direct Input Property: Generate Data File Property: Change Data File Property Create Heating System Change Heating System Display Heating System Management contract: Fee list Import A-tape Post external acct sttlmnt result Import D-tape Write M/L-tape Simulate Settlement Result Overview of Extern. Heating Expense RE Contract: Development Menu RECN-BDT: Applications RECN-BDT: Search Help RECN-BDT: Field groups RECN-BDT: Views RECN-BDT: Sections RECN-BDT: Screens RECN-BDT: Screen Sequences RECN-BDT: Times RECN-BDT: GUI Standard Functions RECN-BDT: GUI Additional Functions RECN-BDT: Matchcodes RECN-BDT: Field Assignm. Screen->DB Real Estate Management master data RECN-BDT: Field Modif. Criteria RECN-BDT: Application Transactions RECN-BDT: Tables
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SAP TRASACTION BY ALFEU Transação FOIH FOIJ FOIK FOIL FOIM FOIO FOIP FOIQ FOIR FOIS FOIT FOIW FOIW21 FOIZ FOJ0 FOJ1 FOJ2 FOJ4 FOJ5 FOJ6 FOJ7 FOJ8 FOJA FOJB FOJE FOJG FOJP FOJQ FOJR FOJT FOJU FOJUN FOJUNS FOJV FOJW FOJWN FOJWNS FOJX FOJY FOJZ FOK0 FOK1 FOK2 FOK3 FOK4 FOK5
Refere-se a BUSVIEWS RFVIRECNFILED RFVIRECNDARK RFVIRS00 RFVIRECNSTART RFVIRECNSTART RFVIRECNSTART RFVICN00 RFVIRECNVIEWS MENUFOIS RFVKONTM BUSVIEWS SAPLIQS0 BUSVIEWS MENUFOJ0 SAPMF60J SAPMF60J RFVICN70 RFVICN80 RFVISL73 RFVISL72 RFVIRECNVIEWS SAPLFVMH SAPLFVMH BUSVIEWS SAPMF60M RFVICN60 RFVICN61 RFVICN03 RFVIRN00 SAPMF60U SAPMF60UN_VICN0 SAPMF60UN_VICN0 RFVIRECNSTART SAPMF60U SAPMF60UN_VICN0 SAPMF60UN_VICN0 RFVIRECNSTART RFVIRECNSTART RFVICN50 RKDKENNZ SAPMF61K SAPMF61O SAPMF61O SAPMF61O SAPMF61O
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição RECN-Cust: Field Modification Activ RECN-BDT: Generate Test File (DI) RECN-BDT: Update w/o Dialog RE Contract: Resubmission RE Contract: Create RE Contract: Change RE Contract: Display RE Contract: Periodic Postings RECN Cust: Screen Configurations Information system Acct Assign. for RE General Contrac RECN Cust: Authorization Types Create PM Notifications in RE RECN Cust: Field Groups for Author. Contract: Application Menu Maintain Comparative Group Display Comparative Group of Apartm Cash Flow Generator General Contrac Display Contingencies Correction of VISLID Entries Correction of T033F Entries RECN-Cust: Object Part Maintain participation ID Display participation ID RECN-BDT: Activities RE Contract One-Time Posting RECN-BDT: BDT Data Client Copy RE Contract: Create CN (Legacy Data RE Contract: Periodic Postings Log RE Customer: Renewal RE Contract: Maintain Sales Reports RE Contract: Maintain Sales Reports Enter Sales with Condition Types RE Contract: Create Defaults RE Contract: Display Sales Reports RE Contract: Display Sales Reports Display Sales with Condition Types RE Contract: Change Defaults RE Contract: Display Defaults RE Contract: Contract Data Reportin Maintain key figures Notice of rental agreement Edit Rental Deposit Release Display rental deposit release Edit rental unit inspection Display rental unit inspection
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SAP TRASACTION BY ALFEU Transação FOK6 FOK7 FOKA FOKB FOKC FOKD FOKE FOKF FOKFP FOKG FOKH FOKIP FOKN FOKO FOKOBA FOKP FOKPP FOKQ FOKR FOKS FOKT FOKU FOKV FOKW FOKX FOKY FOKZ FOL1 FOL2 FOL3 FOL5 FOL6 FOL7 FOLA FOLB FOLC FOLD FOLE FOLF FOLG FOLH FOLI FOLJ FOLK FOLL FOLM
Refere-se a RFVIFK01 RFVIMASSREV RFVIPTR7 RFVIPTR6 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 RFVIPL01 SAPMKES1 SAPMKES1 SAPMKPT4 RFVIMPLN RFVICUP0 RFVIKOBA RFVIMPLN SAPMKPT4 RFVIMPLN RFVIMPLN RFVIMPLN RFVIMPLN RFVIMPLN RFVIMPLN RFVIMPLN RFVIMPLN RFVIMPLN RFVIMPLN RFVILICL RFVILICB RFVILICF RFVILIRL RFVILIRF RFVILIRS RFVIWM01 RFVIBB01 RFVIGA01 RFVIGM01 RFVIPB01 RFVIWA01 RFVIWB01 RFVIWC01 RFVIMV00 RFVIVD00 RFVIVD00 RFVIVD00 RFVIVD00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Print sec.dep.sttl. for dep.release Mass Notice on Lease-Out RE: Import Planning Layout RE: Transport Planning Layouts Create Cost Element Planning Layout Change Cost Element Planning Layout Display Cost Element Planning Layou Create Stat. KF Planning Layout Copy Cash Flow to Plan Version Change Stat. KF Planning Layout Display Stat. KF Planning Layout Copy Actual->Plan for Real Estate RE: Displ.Planning Stat.Key Figs Check conditions/flow types Acct Determination for Cond.Type RE: Change Plan.Cost El./Act.Inpt Copy Plan->Plan for Real Estate RE: Displ.Plan.Cost Elem/Act.Inpt RE: Change Plan.Prim.Cost Elements RE: Displ.Plan.Primary Cost Element RE: Change Planning Activ.Input RE: Display Planning Activ.Input RE: Change Plan.Revenue Elements RE: Display Plan.Revenue Elements RE: Change Plan.Stat.Key Figures RE: Display Plan.Stat.Key Figures RE: Change Plan.Stat.Key Figures LIREM: Report RFVILICL LIREM: Report RFVILICB LIREM: Report RFVILICF LIREM: Report RFVILIRL IRE: one-time postings lease-out IRE: Change record indicator Bulk Print. Resid.Lease-Out Mass Print. Bank Guarantee for LO Mass Print. Garage LO Correspondenc Bulk Print. Garage Lease-Out Bulk Print. LO Personal Guarantee Bulk print. resid.RA-correspondence Bulk print.adv.notice of const.chng Bulk print.rnt incr.due const.chngs Resid. and Garage LO Bulk Printing FVVI Pop-up for rntl agrmnt printin FVVI Pop-up for addit.letter print. FVVI Pop-up for print of oth.letter Cust. FVVI letters
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SAP TRASACTION BY ALFEU Transação FOLN FOLQ FOLR FOLS FOLT FOLW FOLX FOM1 FOM2 FOM3 FOM4 FOM5 FOMA FOMAFC FOMASS FOMB FOMC FOMC_1 FOMC_2 FOMD FOME FOMF FOMG FOMH FOMKB FOMS FOMU FOMY FOMZ FON1 FON2 FON3 FON4 FON5 FON6 FON7 FON8 FON9 FONA FONH FONK FONN FONU FONZ FOO1 FOO7
Refere-se a RFVIVD00 RFVIVD00 RFVIVD00 RFVIVD00 RFVIVD00 RFVITX02 RFVITX01 SAPMF60H SAPMF60H SAPMF60H SAPMF61F SAPMF61M SAPMF61M RFVIMAFCST SAPSNUM SAPMF61M SAPMF61M RFVIMULTI01 RFVIMULTI02 SAPMF61M SAPMF60O RFVIOPWE RFVIRE10 RFVIRE20 RFVIMK10 RFVICHMS RFVIUBMV00 SAPMF61Y SAPMF61Z RFVINKAS RFVINKAS RFVINKAS RFVINKAS RFVINKAS RFVINKAS RFVIKA03 RFVIKA03 RFVIKA03 MENUFONA RFVIKA05 SAPMSNUM RFVINA01 RFVINKAS SAPMF61Z SAPMF61C SAPMF60Y
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Cust.FVVI letter-module relationshi FVVI RA-Connect.to optical archive FVVI Client copy text modules FVVI Maintain text objects FVVI Maintain text ID's Allocate application/corr.activity Real estate Alloc. CA -> Letter/rol Maintain Repr. List of Rents Display Repr. List of Rents Change representative list of rents Maintain rent reaductios Display rent reductions Create modernization measure RE:Rent Adj.-Index Contract Forecas Number Range for Mass Changes Change modernization measure Display modernization measuer Electr. Account Statement: Test Dat Electr. Acct Statement: Gen. File Delete modernization measure Rntl unit attribute selection (cust OI list by business entity Repeat run invoice printout Evaluation log invoice printout Tenant Account Sheet Swiss representative rent list OI Transfer Posting on Tenant Chang REst. manual incom.pmnt fast entry Real Estate Incoming Payments Simulate full acct settlement: OC Execute service charge settlement:O Execute full acct settlement: HC Execute full acct settlement: OC+HC Simulate full acct settlement: HC Simulate full acct settlement: OC+H Reverse full acct settlement: OC Reverse full acct settlement: HC Reverse full acct settlement: OC+HC Real Estate Management master data Reverse External Heating Exp. Sett. Number range for SC settlement Correspondence SCS/Rntl Agreement Serv.charge stt. apportionable cost Tenant account maintenance Reassign Correction Items Cust.heat.costs data medium exchang
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SAP TRASACTION BY ALFEU Transação FOOA1 FOOA2 FOOA3 FOOF FOOG FOOH FOOZ FOP2 FOP3 FOP5 FOP6 FOP7 FOP8 FOPA FOPB FOPD FOPE FOPF FOQ0 FOQ1 FOQ2 FOQ3 FOQ4 FOQ5 FOQ6 FOQ7 FOQ9 FOQA FOQB FOQC FOQD FOQF FOQG FOQH FOQI FOQJ FOQK FOQM FOQN FOQO FOQP FOQQ FOQS FOQU FOQV FOQW
Refere-se a SAPLFVOA01 SAPLFVOA01 RFVIOAXX02 RFVIVS02 RFVIVW02 RFVIEA00 SAPMF61Z RFVIPLN0 RFVIPLN0 RFVIPA01 RFVIPA01 RFVIPA04 RFVIPA02 RFVIEPCD0 RFVICUP2 RFVICUP3 RFVICP01 RFVICUP4 SAPMSNUM SAPMF60Q SAPMF60Q SAPMF60Q SAPMF60Q RFVIMACO RFVIMAEA RFVIMARS RFVIMAEA RFVIMACO RFVIMAEA RFVIMAEA RFVIAG01 RFVIMACO RFVIAP01 RFVIMACO RFVIMAEA RFVIMAEA RFVIFW01 RFVIMACO RFVIMACO RFVIMAEA RFVIMAEA RFVIFZ01 RFVIMACO RFVIMACO RFVIMAEA RFVIMAEA
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Object Availability Display Object Availability Object Availability - Mass Change Reverse debit pos.management contr. Reverse settl.management contract Invoice / Credit memo owner Incoming Pymnts with Residual Items Change Real Estate planning Display Real Estate planning Simulate flat-rate adjustment Calculate flat-rate adjustment Activate flat-rate adjustment Flat-rate adjustment correspondence OI Clearing on Rental Agreements Condition types with acc./def. ID Check acc./def. reference flow type Copy reference flow types List of reference flow types Number Range Maintenance: VERGLWOHN FVVI: Create Ext. Compara. Apartmen FVVI: Change Ext. Compara. Apartmen FVVI: Display Ext. Compara.Apartmen FVVI: Delete Ext. Compara. Apartmen RE: Simulate CH rent adj. RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. RE: Rent adj. - display CH RE: Calculate GAR rent adj. RE: Activate GAR rent adj. RE: Display active GAR rent adj. Free garage adj.:Tenant letter RE: Simulate GAR rent adj. Print rent adjustment Switzerland RE: Calculate FAR rent adj. RE: Activate FAR rent adj. RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant RE: Simulate FAR rent adj. RE: Calculate rent adj. AnyCond. RE: Activate rent adj. Any.Cond. RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant RE: Simulate rent adj. AnyCond. RE: Simulate MOD rent adj. RE: Activate MOD rent adj. RE: Display active MOD rent adj.
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SAP TRASACTION BY ALFEU Transação FOQY FOQZ FOR1 FOR2 FOR3 FOR5 FOR6 FOR7 FOR8 FORA FORB FORC FORE FORF FORG FORH FORI FORJ FORK FORL FORN FORN1 FORN2 FOROZ FORQ FORS FORS1 FORS2 FORS3 FORT FORV FORW FORY FOS1 FOS8 FOSA FOSB FOSC FOSE FOSF FOSG FOSH FOSI FOSJ FOSK FOSL
Refere-se a RFVIMAEA RFVIMACO SAPMF60R SAPMF60R SAPMSNUM SAPMF60R SAPMF60R SAPMF60R SAPMF60R RFVIMACO RFVIMAEA RFVIMAEA RFVIMACO RFVIGU01 RFVIMAEA RFVIMACO RFVIMACO RFVIMAEA RFVIMAEA RFVIMAEA RFVIAN01 SAPLFVRN01 SAPLFVRN01 RFVIRT01 RFVIMACO RFVIMACO SAPLFVRS01 SAPLFVRS01 RFVIRS10 RFVIMAEA RFVIMAEA RFVIMAEA RFVIAN01 RFVISLB0 RFVISLB8 RFVISL10 RFVISL12 RFVISL70 RFVICUP6 SAPMFKD0 SAPMFKD0 RFVISL41 RFVISL41 RFVISL70 RFVISL03 RFVISL04
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição RE: Reverse MOD rent adj. RE: Calculate MOD rent adj. Rooms: Maintain Rooms: Display Number range maintenance:FVVI_SRAUM Maintain common rooms in building Display common rooms in building Maintain rooms in RU via building Display rooms in RU via building RE: Rent adj. - Calc.expert opin. RE: Activate EXOP rent adj. RE: Display act.EXOP rent adj. RE: Simulate EXOP rent adj. Rnt adj. as res.of exp.rep.corresp. RE: Reverse EXOP rent adj. RE: Rent adj. - Simulate CEA RE: Rent adj. - Calculate CEA RE: Rent adj. - Activate CEA RE: Rent adj. - Reverse CEA RE: Rent adj. - Display CEA Rent Adj. - Print CEA Change Renewal Option for Contract RE: Change CN Renewal Option VI01 reporting tree (IPD) RE: Rent adj. - Simulate area RE: Rent adj. - Calculate area Maintain Resubmission Display Resubmission RE: Generate Resubmission Dates RE: Rent adj. - Activate area RE: Rent adj. - Reverse area RE: Rent adj. - Display area RE: Rent adj. - Print area Internal document entry Single Document Reversal Execute debit position Debit position simulation Debit position reversal Account determination list Maintain Dunning Procedure Display Dunning Procedure Vacancy debit position Debit pos. unoccup.status simulatio RU-Unoccupied:Reverse debit positio Vacancy Debit Position - Log General Real Estate Posting Log
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SAP TRASACTION BY ALFEU Transação FOSM FOSN FOSO FOSR FOST FOT1 FOTA FOTB FOTC FOTD FOTE FOTF FOTI00 FOTI01 FOTI02 FOTI03 FOTI04 FOTI05 FOTI06 FOTI07 FOTI08 FOTI09 FOTI0A FOTI10 FOTI11 FOTI12 FOTI13 FOTI14 FOTI15 FOTI16 FOTI17 FOTI18 FOTIOI FOTY FOU1 FOU2 FOU2N FOU2NS FOU3 FOU3N FOU3NS FOU4 FOU4N FOU5 FOU6 FOU7
Refere-se a RFVISL05 RFVISL00 SAPMSNUM RFVIESR0 MENUFOST RIVMES00 RFVIMEGN RFVIMESH RFVIMEDI RFVIMVGN RFVIMVSH RFVIMVDI MENUFOTI00 BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSSTART BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS RFVICPOI_IMG RIVMES00 RFVIMAEU SAPMF60U SAPMF60UN SAPMF60UN SAPMF60U SAPMF60UN SAPMF60UN RFVIDUVS RFVIDUV_STORNO RFVIDUVA RIMUMSAJ RIMUMSAM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição General Real Estate Posting Log Real Estate - Posting Number Range Maintenance: FVVI_RWIN Replaced by transaction FVIESR Real Estate Management master data Current Vacancies Rental units: Create data file Change data file rental units Direct input rental units Lease-outs: Create data file Change data file lease-outs Direct input lease-outs Tenant Information - Config. Menu RETI: Activities RETI: Applications RETI: Screen Layout Field Groups RETI: Screen Layout Views RETI: Screen Layout Sections RETI: Screen Layout Screens RETI: Screen Sequence RETI: Times RETI: Tables Tenant Information RETI: GUI Functions - Standard RETI: GUI Functions - Additional RETI: Matchcode ID's RETI: Assign Screen->DB Field RETI: Field Modifications - Criteri RETI: ApplicTransactions RETI: Field Modification Activity RETI: Authorizations-Author.Groups RETI: Field Group Authorization RE BDN - TI Templates Error Message RFVI: Rent adj. due to EURO Convers Maintain sales reports Maintain Sales Reports Enter Sales with Condition Types Display sales reports Display sales reports Display Sales with Condition Types Reverse sales-based settlement Reverse Sales-Based Settlement Sales settlement selection List of sales reports per year List of sales reports per month
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SAP TRASACTION BY ALFEU Transação FOU8 FOUA FOUAN FOUB FOUBN FOUC FOUD FOUE FOUEN FOUF FOUG FOUH FOUI FOUJ FOUK FOUL FOUM FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOUX FOV0 FOV1 FOV2 FOV3 FOV4 FOV6 FOV7 FOV8 FOV9 FOVA FOVB FOVC FOVD FOVE FOVF FOVG FOVH FOVI FOVJ FOVK
Refere-se a RFVIDUV_SALES RFVIDUV1 RFVIDUV3N RFVIDUV2 RFVIDUV2N RFVIMAEA RFVIMAEA RFVIDUV3 RFVIDUV3N RFVIMAEA RFVIMAEA RFVIMAEA RFVIURSE RFVIURSE RFVIMACO RFVIMACO RFVIMSUM RFVIMAEA RFVIMAEA RFVIMAEA RFVIMAEA RFVIMAEA RFVIMAEA RFVIMAEA RFVIMAEA RFVIMAEA SAPMSNUM SAPLFV7V SAPLFV7V SAPLFV7V SAPLFV7V RFVIPA04 SAPLFV7V RFVIAKT0 RFVIAKT0 RIVOPTER RFVICF00 RFVIVST9 RFVIVST7 SAPLFV7V SAPLFV7V SAPLFV7V SAPLFV7V RFVIBAGA RFVISTOR RFVIAN01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Overview of Missing Sales Reports Calculate sales settlement Calculate Sales Settlement Display sales settlement history Display Sales Settlement History RE: Activate sales-based rent adj RE: Display act.sales-based rnt adj Simulate sales settlement Simulate Sales Settlement RE: Activate USER rent adj. RE: Reverse USER rent adj. RE: Display active USER rent adj. RFVI: Simulate Rent Adjustment USER RFVI: Calculate rent adjustment USR RE: Simulate Meth.Comp. rent adj. RE: Calculate Meth.Comp. rent adj Convers. of rep.list of rents texts RE: Reverse CH rent adj. RE: Reverse IND rent adj. RE: Reverse CGP rent adj. RE: Reverse FAC rent adj. RE: Reverse RLR rent adj. RE: Reverse GAR rent adj. RE: Reverse FAR rent adj. RE: Reverse rent adj. AnyCond RE: Reverse sales-based rent adj. Rental agreement number range Create Lease-Out Change Lease-Out: Master Data Display Lease-Out Supplement Lease-Out Activate advance payment adjustment Call Lease-Out Activate Residential Lease-Outs Activate Provisional Agreements Determination of option rates Real Est.: Update of LO Cash Flow Manual input tax treatment Input tax trtmnt: Monthly postings Create Lease-Out Offer Change Lease-Out Offer Display Lease-Out Offer Transfer offer to lease-out Post trivial amnts to prior period Reverse input tax treatment run Print general rent adjustment
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SAP TRASACTION BY ALFEU Transação FOVL FOVN FOVO FOVP FOVQ FOVS FOVU FOVV FOVX FOVZ FOW0 FOW1 FOW2 FOW3 FOW4 FOW5 FOW6 FOW7 FOW8 FOWB92 FOWE FOWEDI FOWEGN FOWESH FOWU FOWV FOWW FOWX FOWY FOWZ FOXA FOXB FOXC FOXD FOXE FOXF FOXG FOXH FOXI FOXJ FOXK FOXL FOYA FOYB FOYC FOYS
Refere-se a RFVIMVHD RFVIRE41 RFVIOS01 RFVIRE46 RFVIRE30 RFVIERMV RFVIUA01 RFVIMVVL RFVIAPRT SAPMSNUM SAPMSNUM SAPMF63W SAPMF63W SAPMF63W SAPMF63W SAPMF63W SAPMF63W RFVISBW1 RFVISBW1 RFVIWI01 SAPMF60O RFVIWEDI RFVIWEGN RFVIWESH SAPMF62W SAPMF62W SAPMF62W SAPMF62W SAPMF62W SAPMF62W SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P RFVIKA02 RFVIIN01 RFVIIR01 RFVISTIF
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Overview of Lease-Outs Invoice (CH) on basis of cash flow Print owner settlement Repeat invoice (cash flow) OIs from FI already invoiced Assign Collective LO for Act. LO Print sales settlement Lease-out renewal Mass Processing of Offers Rental Agreement Offer Number Range Real Estate application number rang Real est. comm. application: Create Real est. comm. application: Change Real est. comm. application: Displa Real est. priv. application: Create Real est. priv. application: Change Real est. priv. application: Displa Overview of Rental Requests Rent requests evaluation Rent Adj.acc. to CEA: Correspondenc Business entity BE: Direct Input BE: Generate Data File BE: Change Data File Display simplif.cost effic.analysis Change Simplif.Cost Effic.Analysis Create simplif.cost effic.analysis Create Cost Efficiency Analysis Change Cost Efficiency Analysis Displ.Cost Efficiency Analysis Create broker Change broker Display broker Create owner Change owner Display owner Create tenant Change tenant Display tenant Create Change Display Real Estate IXS Incid.Expens.Sttlmn Invoice for Rent: First Print Invoice for Rent: Repeat Print Status- and transaction control
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SAP TRASACTION BY ALFEU Transação FOZ0 FOZ1 FOZ2 FOZA FOZB FOZC FOZD FPS3 FQUD FQUK FQUS FR01 FR02 FR04 FR05 FR07 FR08 FR10 FR11 FR15 FR16 FR19 FR20 FR23 FR24 FR27 FR28 FR50 FR51 FR52 FR53 FR54 FR55 FR56 FR57 FR58 FR59 FR60 FR61 FR62 FR63 FR64 FR65 FR66 FR67 FR68
Refere-se a SAPMSNUM SAPMF60Z SAPMF60Z RFVKONTM RFVKONTM RFVKONTM RFVIZWT10 RFEBKA40 RFQUER01 RFQUER01 RFQUER01 SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Number Range Maintenance: FVVI_ZAEH Rental unit: Applications allocatio Rent request allocation Acct determ. for LO Customiz.Real Est.post.interface Customizing post.interface REstMgmt Change Payment Method; Bank Details Intraday Statment Customer Queries Vendor Queries G/L Account Queries Change original commitments Display original commitments Change original payments Display original payments Change Release for Commitment Bdgt Display Release Commitments Change Release for Payment Bdgt Display Release Payments Change Supplement Commitments Display Supplement Commitments Change Supplement Payments Display Supplement Payments Change Return Commitments Display Return Commitments Change Return Payments Display Return Payments Enter Original Budget Enter Release Enter Supplement Enter Return Distribute Original Budget Distribute Release Distribute Supplement Distribute Return Post Change document Display Document Park Original Budget Park Release Park Supplement Park Return Park Original Budget Distribution Park Release Distribution Park Supplement Distribution Park Return Distribution
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SAP TRASACTION BY ALFEU Transação FR69 FR70 FR71 FR72 FR73 FR81 FR86 FR87 FR88 FR89 FR90 FR91 FR92 FRC0 FRC1 FRC2 FRC3 FRC4 FRC5 FRC6 FRC7 FRC8 FRC9 FRCA FRD1 FRD2 FRFT FRFT_B FRFT2 FRH1 FRH2 FRH5 FRH7 FRHU2 FRML02 FRML03 FRML04 FRMN FS00 FS01 FS02 FS03 FS04 FS05 FS06 FS10
Refere-se a RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMREL1 RFFMISPS RFFMISPS RFFMISPS RFFMREL2 SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPMF08A SAPLFRC1 SAPLFRC1 RFIBLFPAY FIBL_FRFT RFEBRFT2 SAPLKBPH SAPLKBPH SAPLKBPB RFFMCOVTRANS SAPLVHUDIAL RCPP_DUMMY_EHS RCPP_DUMMY_EHS RCPP_DUMMY_EHS MENUFRMN SAPGL_ACCOUNT_MG/L SAPMF02H SAPMF02H SAPMF02H SAPMF01A SAPMF02H SAPMF02H SAPMF42B
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Park Transfer Post Parked Document Cancel Parked Document Display Parked Document Change Parked Document Loc.Auth.: Budget Reduction Loc.Auth.: Enter Residual Budget Distribute Budget Types with Releas FM: Loc.Auth.: Mass Release Reverse Document Loc.auth: Distribute budget types Loc.Auth.: Transfer with auto. rel. Reconstruction of Release Groups Display Profit Center -> FM AcctAss Maintain Cost Element -> FM Act Asg Display Cost Element -> FM Acct Asg Maintain Cost Center -> FM Act Asgm Display Cost Center -> FM Acct Asgm Maintain Order -> FM Acct Assgmnt Display Order -> FM Acct Assgmnt Maintain WBS Element -> FM Act Asgm Display WBS Element -> FM Acct Asgm Maintain Profit Center -> FM ActAsg Settlement calendar Maintain G/L Account -> Commt Item Display G/L Account -> Commt Item Rapid Entry with Repetitive Code Repetitive Codes: Payment to Banks Repetitive fast entry form Loc.Auth.: Enter Budget Release Loc.Auth.: Enter Local Block No longer used Transfer of Residl Bdgts from Cover Random creation of HUs Edit Formula Display Formula Formula Information System Credit Management Acct master record maintenance Create Master Record Change Master Record Display Master Record G/L Account Changes (Centrally) Block Master Record Mark Master Record for Deletion G/L Account Balance
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SAP TRASACTION BY ALFEU Transação FS10N FS10NA FSCD FSE2 FSE3 FSE4 FSE5 FSE5N FSE6 FSE6N FSE7 FSE8 FSE9 FSF1 FSI0 FSI1 FSI2 FSI3 FSI4 FSI5 FSI6 FSIB FSIC FSIG FSIK FSIM FSIO FSIP FSIQ FSIR FSIT FSIV FSIX FSIY FSIZ FSM1 FSM2 FSM3 FSM4 FSM5 FSMN FSO2 FSO3 FSP0 FSP1 FSP2
Refere-se a RFGLBALANCE RFGLBALANCE CHDOC_LIST RFGSBSTR RFGSBSTR SAPMF02E SAPMF02E SAPMF02E SAPMF02E SAPMF02E SAPMF02E SAPMF02E SAPMF02E SAPMF08A SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RKDBAT02 SAPMKCC0 RKE_CALL_VC_TKE RFBRFSIK SAPMKCB9 RKCOBTR2 RKCOBTR4 RKCOBTR3 RKCOBTR5 RKCTRTX1 RKES0101 RKDREOBE RKDREODA RKDREOFO SAPMF02H SAPMF02H SAPMF02H SAPMF01A SAPF053R MENUFSM SAPMF02E SAPMF02E SAPGL_ACCOUNT SAPMF02H SAPMF02H
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Balance Display Display Balances Change Document List Change Financial Statement Version Display Financial Statement Version Planning Preparation Maintain Planning Maintain Planning Display Planning Display Planning Maint.Fin.Statemnt Forgn Lang.Texts Display Forgn Lang Fin.Statmnt Text Automatic Financial Statement Form Financial Calendar Execute report Create Report Change Report Display Report Create Form Change Form Display Form Background processing Maintain Currency Translation Type Balance Sheet Reports Criteria Grou Maintain Key Figures Report Monitor Transport reports Transport forms Import reports from client 000 Import forms from client 000 Translation Tool - Drilldown Report Maintain Global Variable Reorganize Drilldown Reports Reorganize report data Reorganize forms Create Sample Account Change Sample Account Display Sample Account Sample Account Changes Delete Sample Account Change Finan.Statement Vers. (old) Display Finan.Statement Vers. (Old) MG/L acct master record in chrt/acct Create Master Record in Chart/Accts Change Master Record in Chart/Accts
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SAP TRASACTION BY ALFEU Transação FSP3 FSP4 FSP5 FSP6 FSRD FSRG FSRW FSS0 FSS1 FSS2 FSS3 FSS4 FSSA FSSP FST2 FST3 FTBP1 FTBP2 FTBP3 FTEX FTGR FTIM FTR_00 FTR01 FTR02 FTR03 FTR04 FTR05 FTR06 FTRCL FTUS FTW0 FTW1A FTWA FTWB FTWC FTWCF FTWCS FTWD FTWE FTWE1 FTWF FTWH FTWI FTWJ FTWK
Refere-se a SAPMF02H SAPMF01A SAPMF02H SAPMF02H RFVDCH01 RFTBCH01 RFVWCH01 SAPGL_ACCOUNT SAPMF02H SAPMF02H SAPMF02H SAPMF01A SAPF130 SAPF130 SAPMF02H SAPMF02H BUSSTART BUSSTART BUSSTART RVFTFTEX RVFTFTWE RVFTFTIM RFTR_COLLECTIVE SAPMSNUM RFIDTRWEKO RFIDTRBOE1 RFIDTRBOE2 RFTR_BOE_REPRIN RFIDTRINFL RFIDTRCLACCL7 RVFTUSER MENUFTW0 RTXWCF02 RTXWCF01 RTXWCF10 RTXWMG01 RTXWCATF RTXWCATS RTXWCHK2 RTXWCHK11 RTXWCHK4 RTXWQU01 RTXWQU03 RTXWBTCH RTXWDROP RTXWDELF
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Master Record in Chart/Acct G/L Account Changes in Chart/Accts Block Master Record in Chart/Accts Mark Mast.Rec.for Del.in Chart/Acct Loans Regulatory Reporting CH Money Mkt Regulatory Reporting CH Securities Regulatory Reporting CH MG/L Account master record in co cod Create Master Record in Company Cod Change Master Record in Company Cod Display Master Record in Comp.Code G/L Account Changes in Company Code Display Bal.Confirmatns Sel.Criteri Change Bal.Confirmatns Sel.Criteria Maintain Account Name Display Account Name Create business partner Create business partner Create business partner Exp.bill.doc.analysis Import Gds Receipt Analysis Import Order Analysis Collective Processing Maintain Number Ranges Bill of Exchange List Bill of Exchange Transactions Reversal of Bill Transactions Printout of Transaction Records Inflation Adj. of Monetary Items Closing of Expense Accounts Foreign Trade: Maintain User Data Tax data retention and reporting Extract Data Extract data Retrieve archived data Merge extracts Field catalog Segment catalog Verify data extract checksums Verify control totals (FI documents Verify all FI control totals Data extract browser Data view queries Create background job Clear data retrieved from archives Delete extracts
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SAP TRASACTION BY ALFEU Transação FTWL FTWM FTWN FTWP FTWQ FTWR FTWS FTWW FTWY FTXA FTXP FV02 FV08 FV11 FV12 FV13 FV50 FV53 FV60 FV63 FV65 FV70 FV73 FV75 FVBTEP FVCP FVE3 FVE4 FVE7 FVI5 FVIESR FVIQ FVIR FVOE FVOI FVOP FVVC FVVD FVVE FVZA FW FW-1 FW17 FW18 FW-2 FW20
Refere-se a RTXWLOG2 RTXWCF05 RTXWVWL2 SAPMTXWC RTXWSEGS RTXWSIZE RTXWTASK RTXWLS01 SAPMTXWV SAPMF82T SAPMF82T RFVIVST2 RFVIVST8 SAPMV13A SAPMV13A SAPMV13A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A RFVIBTEP RPRFVCPY RFVWBEW1 RFVWNWUM RFVWBWS1 RFVIKA00 RFVIESR0 RFVIMISB RF66IDEL RF66EDTD RF66IMPD RF66PUTD RF66VSTC RF66VSTM RFVIMISA RFVVZAL1 MENUFW00 SAPMSNUM SAPMF64P SAPMF64P SAPMSNUM SAPMF64L
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display extract log Rebuild data extract Display view query log Settings for data extraction Configure data file data segments File size worksheet Transport configuration and logs List segment information Maintain data file view Display Tax Code Maintain Tax Code Reversal of Correction Items Reverse input tax treatment run Create condition Change condition Display condition Park G/L Account Items Display Parked G/L Account Document Park Incoming Invoices Displayed Parked Vendor Document Park Incoming Invoices Enter Outgoing Invoices Display Parked Customer Document Park Outgoing Credit Notes BTE Process Text Module for RE Copy Program for Form Variants Foreign Exchange Valuation Quotation Currency Conversion Reverse Forex Valuation Electronic rent collection RE: Import POR data (Switzerland) Legacy data transfer of compos.rate Legcy Data Trnsfr:Reset Option Rate Edit Transfer Table. Opt.Rates Create Transfer Table Opt.Rates Transfer Opt.Rates to Prod.System Transfer input tax correct.values Lgcy Data Reset Inp.Tax.Correct.Val Data Transfer Input Tax Correction Inflow/outflow list report FW.. reserved for VV-Securities Number Range Maintenance: FVVW_ANLA Maintain security price Display security price Number Range Maintenance: FVVW_BEKI Create sec.acct
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SAP TRASACTION BY ALFEU Transação FW21 FW22 FW22A FW23 FW23A FW24 FW24A FW26 FW-3 FW-4 FW-5 FW-6 FW-7 FW-8 FWAA FWAB FWACR FWAR FWAS FWBA FWBC FWBJ FWBK FWBS FWCP FWDG FWDP FWDS FWDU FWER FWIK FWIW FWK0 FWKB FWKS FWLL FWMY FWO0 FWO1 FWO2 FWO3 FWO4 FWO5 FWO6 FWO7 FWO8
Refere-se a SAPMF64L SAPMF64B SAPMF64B SAPMF64B SAPMF64B SAPMF64B SAPMF64B SAPMF64L SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM RFPM_AMORTIZED RFVWABG0 RFPM_REVERSE_AM RFVWABG1 RFVWABG4 SAPMF69N SAPMF69N RFVWPOJR SAPMF64H SAPMF64Z CALCULATE_POSIT RZKLGAT1 RFVWDPR0 TRS_SEC_ACC_TRA TRS_SEC_ACC_TRA SAPLFVER RFVWDEP0 RFVWINF2 SAPMF64R RFVWKMBU_NEU RFVWKMST_NEU TPM_LEGAL_LIMIT MENUFWMY SAPMF64S SAPMF64O SAPMF64O SAPMF64O SAPMF64O SAPMF64O SAPMF64O SAPMF64O SAPMF64O
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display securities account Create CoCd Position Indicators Create Sec. Acct Position Indicator Change CoCd Position Indicators Change Sec. Acct Position Indicator Display CoCd Position Indicators Display Sec.Acct Position Indicator Change sec.acct Number range maint.: FVVW_ORDER Number Range Maintenance: FVVW_PNNR Number range maintenance: FVVW_KMNR Number range maintenance: FVVW_KMNR Number Range Maintenance: FVVW_PODO Number range maintenance: FVVW_KOBJ Execute Amortization Securities accruals/deferrals Reverse Amortization Securities accr/defer. reset Reverse accrual/deferral BAV Transfer/Securities Init. Scree BAV Info. - Securities Init. Screen Posting journal Balance sheet transfer Manual posting Calculate Position Class information Securities account list Reverse Securities Account Transfer Securities Transfer Exercise Security Rights Create Securities Account Statement Securities information Edit corporate action Post corporate action Reverse corporate action Proportion of Equity and Voting Rep Securities management Display Flows from Oper. Valn Area Create order Change order Display order Create order execution Change order execution Display order execution Create order settlement Change order settlement
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SAP TRASACTION BY ALFEU Transação FWO9 FWOA FWOB FWOC FWOE FWOEZ FWOF FWOG FWOH FWOI FWOK FWOP FWOS FWPA FWPL FWPR FWR1 FWRZ FWSB FWSO FWSS FWSU FWTU FWUP FWZA FWZB FWZE FWZZ FXI0 FXI1 FXI2 FXI3 FXI4 FXI5 FXI6 FXIB FXIC FXIK FXIM FXIO FXIP FXIQ FXIR FXIT FXIV FXIX
Refere-se a SAPMF64O SAPMF64O SAPMF64O SAPMF64O SAPMF64Z TRS_ZE_REVERSE SAPMF64O SAPMF64O SAPMF64O SAPMF64O SAPMF64O SAPMF64S SAPMF64O RFVWPAB2 RFPM_PERIOD_END RFPM_PA_RESET SAPLFVVL RFVWRLZ0 RFVWBEW0 RTPM_TRS_POST_A RFVWBWS0 SAPMF64H RFVWWDV1 RTPM_TRS_UPDATE RFTBBC00 RFTBBC00 SAPMF64Z SECURITY_START SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RKDBAT02 SAPMKCC0 RFBRFSIK SAPMKCB9 RKCOBTR2 RKCOBTR4 RKCOBTR3 RKCOBTR5 RKCTRTX1 RKES0101 RKDREOBE
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display order settlement Execute order Settle order execution Settle order Reverse Posting Reverse Debit Position Change transaction Display transaction Settle transaction Display posted order settlement Display reversed settlement Update Flows from Oper. Valn Area Reverse order settlement Period-end closing Display Last Period-End Closing Reset Period-End Closing Customizing Acct Assignm. Refer.(Mo Remaining Term Statistics Rate/price valn Automatic debit position Reverse Rate/Price Valuation Reverse Balance Sheet Transfer Securities Deadline Monitoring Update Planned Records TR Securities: Account Determinatio Treasury: Acct Deter. SEC Transact. Manual debit position Maintain class master data Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Background Processing Maintain Currency Translation Type Maintain Key Figures Report Monitor Transport Reports Transport Forms Import Reports from Client 000 Import Forms from Client 000 Translation Tool - Drilldown Report Maintain Global Variable Reorganize Drilldown Reports
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SAP TRASACTION BY ALFEU Transação FXIY FXIZ FXMN FYMN FZ02 FZ03 FZ04 FZ-1 FZ10 FZ11 FZ12 FZ13 FZ14 FZ19 FZ-2 FZ-3 FZ-4 FZ41 FZ45 FZ-5 FZ59 FZ5A FZ-6 FZ60 FZ61 FZ63 FZ64 FZ66 FZ67 FZ68 FZ69 FZ70 FZ71 FZ75 FZ76 FZ77 FZ78 FZ79 FZ80 FZ81 FZ82 FZ83 FZ85 FZ86 FZ92 FZ93
Refere-se a RKDREODA RKDREOFO SAPMOPFI SAPMOPFI SAPLFVVZ SAPLFVVZ RFVZISIS SAPMSNUM RFVZBAV0 RFVZBAV0 RFVZBAV0_CORE RFVZBAV0 RFVZBAV0 RFVVVIEW SAPMSNUM SAPMSNUM SAPMSNUM RFVVVIEW RFVVVIEW SAPMSNUM RFVVVIEW RFVZ5AWV SAPMSNUM RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Reorganize Report Data Reorganize Forms Call Additional Components (FDMN) Call Additional Components (IMG) BAV Data ANL; AEN; ANZ BAV Data ANL; AEN; ANZ Real Estate IS-IS: Display Current ISIS Version Number Range Maintenance: FVV_DEBIT Loans: Circular R5/97 Securities: Circular R5/97 Circular R5/95 Real Estate Money Market: Circular R5/97 Access PRF-0 for Eq.-Linked Life.In Customizing Release Object Active I Number Range Maintenance: FVV_PARTN Number Range Maintenance: FVV_VORG No.range maintenance:FVV_ADRNR Customizing Internal Partner Role Customizing Partner Install. Param. Number Range Maintenance: FVV_OBJNR Customizing BAV Group 101 (Secur.) AWV statement Z5 and Z5a page 1 No.range maintenance:FVV_PARTID Customizing BAV Group 101 (Loans) Customizing BAV Group 101 (Real Est Customizing BAV Group 102 (Secur.) Customizing BAV Group 102 (Real Est Customizing PRF number (Real est.) Customizing Sub-section (Securit.) Customizing Sub-section (Real Est.) Customizing BAV Group 501 (Loans) Customizing BAV Group 501 (Secur.) Customizing BAV Group 501 (Real Est Customizing BAV Group 201 (Loans) Customizing BAV Group 201 (Secur.) Customizing BAV Group 201 (Real Est Customizing BAV Group R11/76 (Loans Customizing BAV Group 11/76 (Secur. Customizing BAV Grp R11/76 (RealEst Customizing BAV Group R2/87 (Loans) Customizing BAV Group R2/87 (Secur. Customizing BAV Grp R2/87 (Real Est Customizing Asset Type DV3/DV8 (Sec Cust. Asset Type DV3/DV8 (Real Est) Customizing default-ProdTyp/CoCd(DW Customizing Default-ProdTyp/CoCd(DI
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SAP TRASACTION BY ALFEU Transação FZ94 FZ95 FZ96 FZB4 FZB5 FZB6 FZB7 FZB8 FZB9 FZBA FZBB FZBC FZBD FZBE FZBG FZBH FZBI FZBK FZBL FZBM FZBN FZBO FZBP FZBU FZBV FZBW FZBY FZBZ FZC4 FZC5 FZC6 FZC7 FZC8 FZC9 FZCA FZCB FZCC FZCD FZCE FZCF FZCG FZCJ FZCK FZCU FZCY FZD4
Refere-se a RFVVVIEW RFVVVIEW RFVVVIEW RFVZBAV0 RFVZBAV0 RFVZBAV0 RFVZBAV0_CORE RFVZBAV0 RFVZBAV0 SAPL0B6D SAPL0B06 SAPL0B06 SAPL0BBB SAPL0BBB SAPL0CUR SAPL0CUR RFVZBAV0_CORE SAPL0BL2 SAPL0DBL SAPL0V5A SAPL0Z21 SAPL0Z24 SAPL0Z2B SAPL037M SAPL0PB3 SAPL0PB3 SAPL0PB3 RFVZBAV0 SAPL0Z01 SAPL0Z02 SAPL0PAW SAPL0PBW SAPL0Z12 SAPL0B03 SAPL0ZBA SAPL0ZBB SAPL0C37 SAPL0M37 SAPL0WP1 SAPL0K01 SAPL0WP1 SAPL0PAD SAPL0PBD RFVVVIEW RFVSOZI0 SAPLSVIM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Customizing Default Value PART (DD) Customizing Default Value PART (DW) Customizing Default Value PART (DI) List of trustees Statements Control Parameters for BAV Statemen Statements BAV-Lists Securities Control Control prem.reserve fund lists DA Transact. types relationship tab.-D Transact.types relationship tab.-DW Transact types relationship tab. -D Alloc. prog. transaction types - DD Alloc. prog. transaction types - DW Ratio Table for For.Exch Rate Conve Exchange Rate Calculation Indicator BAV Reporting - Real Estate Debit form type FVV/DD Form Line Items FVV/DD Darwin Real Estate Objects FVV BAV Control of Cost Elements Classification of Contracting Party Contracting Party/Class Relatnships Customizing Status Transfer Selection for status transfers - DD Selection for status transfers - DW Selection for status transfers - DI BAV Stat.reporting PRF-12 Maintain Ratings Maintain Legal Entity Maintain Product Types-DW (Gen.data Maintain Product Types-DW(CoCd data Maintain Changes in Net Assets Maintain Valuation Types Maintain Ownership Share Flow types relationship keys Maintain VV Status Definition Maintain Int. Status Delivery Matri Maintain Condition Type (DW) Maintain Condition Type (DD) Maintain Condition Group (DW) Maintain Product Types-DD (Gen.data Maintain Product Types-DD(CoCd Data Customizing Initial Transaction Determine Special Interest VV Plausibility Checks
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SAP TRASACTION BY ALFEU Transação FZID FZKB FZKL FZLR FZM4 FZMN FZNB FZP0 FZP1 FZP2 FZP3 FZP4 FZP5 FZP6 FZPA FZPB FZPC FZPD FZPE FZPF FZR1 FZR2 FZR3 FZUA FZW1 FZW2 FZW3 FZW4 FZW7 FZXR GA11 GA11N GA12 GA12N GA13 GA13N GA14 GA14N GA15 GA16 GA1D GA27 GA27N GA28 GA28N GA29
Refere-se a SAPMSNUM RFVDABBG RFVDKOGL RFVLST10 MENUFZM4 MENUFZMN RFVDZNB1 MENUFZP SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69X SAPMF69X SAPMF69P SAPMF69P SAPMF69P SAPMF69X SAPMF69X RFVDSBT0 SAPMF67P SAPMF67P SAPMF67P RFVDMAZNB SAPMF69W SAPMF69W SAPMF69W SAPMF69W RFVVWD01 MSTTZB08 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 RGALLOC3 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Number Range Maintenance: FVVZ_IDEN Clear Trivial Amnts for Cons. Loans Account Clearing Loans VV Returned debit memos Treasury Mgmt information system Treasury Management basic functions Payment Postprocessing Create Natural Person Create Legal Person Change Partner Display Partner Choose Partner Create Legal Person Create Partner in Role Change Partner in Role Display Partner in Role Edit bus.partner in role Change customer (hidden) Partner payment details Create Rating Agency Change Rating Agency Display Rating Agency Auto. Process Unscheduled Repayment Create Messages / MAILS Change Messages / MAIL Display Messages / MAIL Delete Messages / MAIL Dates Overview Flow types per posting application Create FI-SL Actual Assessment Create FI-SL Actual Assessment Change FI-SL Actual Assessment Change FI-SL Actual Assessment Display FI-SL actual assessment Display FI-SL Actual Assessment Delete FI-SL Actual Assessment Delete FI-SL Actual Assessment Execute FI-SL actual assessment Actual Assessment Overview Delete allocation line items Create FI-SL Planned Assessment Create FI-SL Planned Assessment Change FI-SL Planned Assessment Change FI-SL Planned Assessment Display FI-SL Planned Assessment
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SAP TRASACTION BY ALFEU Transação GA29N GA2A GA2AN GA2B GA2C GA31 GA31N GA32 GA32N GA33 GA33N GA34 GA34N GA35 GA36 GA47 GA47N GA48 GA48N GA49 GA49N GA4A GA4AN GA4B GA4C GAL1 GAL2 GAL3 GAOV GAR5 GB01 GB02 GB03 GB04 GB05 GB06 GB11 GB16 GC01 GC10 GC11 GC12 GC13 GC14 GC16 GC17
Refere-se a SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 RGUCALE1 RGUCALE2 RGLEXE02 RGAOV RGULDB00 SAPMGBUK SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM RGUSTORL SAPMGBUK RGUSTORG RGCCGS01 RGCT880 SAPMF10G SAPMF10G SAPMF10G SAPMF10G SAPMF10S SAPMF10S
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display FI-SL Planned Assessment Delete FI-SL Planned Assessment Delete FI-SL Planned Assessment Execute FI-SL Planned Assessment Plan Assessment Overview Create FI-SL actual distribution Create FI-SL Actual Distribution Change FI-SL actual distribution Change FI-SL Actual Distribution Display FI-SL actual distribution Display FI-SL Actual Distribution Delete FI-SL actual distribution Delete FI-SL Actual Distribution Execute FI-SL actual distribution Actual Distribution Overview Create FI-SL Planned Distribution Create FI-SL Planned Distribution Change FI-SL Planned Distribution Change FI-SL Planned Distribution Display FI-SL Planned Distribution Display FI-SL Planned Distribution Delete FI-SL Planned Distribution Delete FI-SL Planned Distribution Execute FI-SL Planned Distribution Plan Distribution Overview Update Assignment Table EDIMAP Generate Export/Import Export of G/L acct transactn figure Cycle Overview FI-SL Display Structure of Local DBs Document Entry for Local Ledgers Number Range Maint.for Local Ledger Number Range Maint.f.Global Ledgers Number Range Maint.for Local Ledger Number Range Maint.f.Global Ledgers Reverse Local FI-SL Actual Documnts Document Entry for Global Ledgers Reverse Global FI-SL Actual Docmnts Call GS01 for LC FI-LC: Print Companies Create Company Master Record Change Company Master Record Display Company Master Record Delete Company Master Record Create Subgroup Master Record Change Subgroup Master Record
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SAP TRASACTION BY ALFEU Transação GC18 GC19 GC21 GC22 GC23 GC24 GC25 GC26 GC27 GC28 GC29 GC30 GC31 GC32 GC33 GC34 GC35 GC36 GC38 GC39 GC41 GC44 GC45 GC4P GC50 GC51 GC60 GC61 GC62 GC63 GC99 GCA9 GCAC GCAE GCAG GCAN GCAR GCB1 GCB2 GCB3 GCB4 GCBW1 GCBW2 GCCG GCD1 GCD2
Refere-se a SAPMF10S RGCT852 SAPMF10I SAPMF10I SAPMF10B RGCSHD00 SAPMSNUM SAPMK21L SAPMV76A SAPMF10F SAPMF10F SAPMK21L SAPMF10Q SAPMF10K SAPMF10T SAPMF10T SAPMF10N SAPMF10N SAPMF10H RGCMOT00 SAPMF10V SAPMF10E RGCDELTK RGCHRY00 RKKBRPTR SAPMKKB5 RGCZGECD RGCTDE00 RGCTDI00 RGCLIA00 SAPMF10X RGALLOC4 RGUCOMP4 RGUCOMP4 RGUGLG05 RGUDBANA RGUCOMP4 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 RGUCBIW0 RGUCBIW1 RGBCFL00 SAPMGCU1 RGULIST0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Subgroup FI-LC: Print Subgroups Enter Individual Fin.Statement Data Display Individual Fin. Stmt Data FI-LC: Document Entry FI-LC: Display Document Maintain Consolidation Number Range FI-LC: Journal Entry Report FI-LC: Customize Journal Entry Repr Status Display Status Management FI-LC: Mass Reversal FI-LC: Customize Curr. Translation FI-LC: Customizing Consolidation FI-LC: Financial Data Table Maint. FI-LC: Reported Data Table Display FI-LC: Transport Table Entries/Sets Transport connection: Cons.Inv.Cust Data transfer Change Local Valuation Data GLT3 - Maintain GLT3 sub-assignment Send Financial Statement Data Delete Subgroup FI-LC Print Step-Consolidated Group Report Selection Report Selection Data for elim. of IC profit/loss Export of Transaction Data Import of Transaction Data Liability Method Consolidation Test Data Check allocation customizing Ledger comparison Ledger comparison w/diff. clearing Generate FI-SL Archiving Analysis of FI-SL Database Contents Ledger Comparison Remote Change FI-SL Customizing Comp. Code Display FI-SL Customizing Comp.Code Copy FI-SL Customizing Company Code FI-SL: Delete Company Code Generate summ.table trans. structur Generate summ.table trans. structur Generate Code for FI-SL FI-SL Customizing: Diagnosis Tool List of FI-SL Direct Posting Tables
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SAP TRASACTION BY ALFEU Transação GCD3 GCD4 GCD5 GCD6 GCDE GCDF GCEE GCEF GCEG GCEJ GCEK GCEL GCEM GCEN GCEP GCEQ GCEU GCF1 GCF2 GCF3 GCF4 GCG1 GCG2 GCG3 GCG4 GCG5 GCGE GCGG GCGS GCHE GCI1 GCI2 GCIN GCIQ GCJU GCL1 GCL2 GCL3 GCL4 GCL6 GCLE GCM1 GCR1 GCR2 GCR3 GCR6
Refere-se a SAPMGRAP RGULED00 RGUCURRC RGUGRA03 RGUDEL00 SAPMGCU3 RGCEUR00 RGCEUR10 RGCEUR50 RGCORG00 RGCEUR30 RGCCHPEU RGCMBUEU RGCEUR02 RGCEUR60 RGCEUR90 RGEURBAL SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 RGPLEP02 RGICGLU1 RGUSLSEP SAPLGINC SAPMGCU2 SAPMGCU2 SAPLGINS SAPLGINS RGUJUMP0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 RGPLEP01 SAPMGUMS SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Graphical Navigation in FI-SL Check General Ledger Check Currencies in FI-SL Graphic Display of FI-SL Tables Delete FI-SL Transaction Data Delete FI-SL Transaction Data FI-LC: Reconcil. of bal. carried fw FI-LC: Reconcil. of fin. data table Ingeration: Euro transaction types Suggest FI-LC package assignment Reconcil. integration CF FILCT Item substitution/Ret. earn. (CF) Post extract in carryforward period Check whether balance carried fwd Delete period values for current yr KONS-EURO: End Package Item can be Included in Bal.Sheet Create FI-SL Customizng Fld Assign. Change FI-SL Customizng Fld Assign. Display FI-SL Customizng Fd Assign. FI-SL: Delete Field Assignment Create FI-SL Customizing Glob.Comp. Change FI-SL Customizing Glob.Comp. Display FI-SL Customizing Glob.Comp Copy FI-SL Customizing Global Comp. FI-SL Customizing: Delete Companies Activate Global Plan Line Items Generation of GLU1 Reconciliation of total line items Monitor flexible general ledger Installation of FI-SL Tables FI-SL: Installation of Object Table Maintain FI-SL tables Quick installation FI-SL Diagnosis: Direct Access to Functio Create FI-SL Customizing Ledger Change FI-SL Customizing Ledger Display FI-SL Customizing Ledger Delete FI-SL Customizing Ledger FI-SL: Copy Ledger Activate Local Plan Line Items Conversion Rollup: Create Field Assignment Rollup: Change Field Assignment Rollup: Display Field Assignment FI-SL Customizing:Del.Rollup Fld.A.
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SAP TRASACTION BY ALFEU Transação GCR7 GCR8 GCRB GCRE1 GCRE2 GCT0 GCT1 GCT2 GCT3 GCT4 GCT5 GCT6 GCT7 GCT8 GCT9 GCTA GCTR GCTS GCU0 GCU1 GCU2 GCU3 GCU4 GCU5 GCU6 GCU9 GCUP GCV1 GCV2 GCV3 GCV4 GCVB GCVO GCVZ GCW4 GCW7 GCZ3 GD00 GD02 GD12 GD13 GD20 GD21 GD22 GD23 GD33
Refere-se a SAPMGCU0 SAPMGCU0 SAPMKKB5 RGUCREP0 RGUCREP1 SAPLGBLT SAPMGTRA SAPMGTRA SAPMGTRA SAPMGTRA SAPMGTRA SAPMGTRA SAPMGTRA SAPMGTRA SAPLGBLT SAPLGBLT SAPMGTRA SAPMGTRA MENUGCU0 RGUREC10 RGICGLU2 RGUREC20 RGUREC30 RKEPCU40 RGUREC50 RGUUMS03 RKEPCU20 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 RGISETGL SAPMGCU0 RGUGBT00 SAPMF10Q SAPMGTRA RGUUMS10 RKKBRPTR SAPLGD23 SAPLGD24 SAPLGD13 SAPLGD23 SAPLGD24 SAPLGD24 SAPLGD23 SAPLGD23
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Rollup: Direct Access Rollup: Direct Access Report Selection Activate drilldown rep. for SL tabl Deactivate drilldown rep. - SL tabl Transport of Substitutions Transport Ledger FI-SL Activation Control Information Transport Rollup Transport: Planning Parameters Transport Distribution Key Transport: Cycles Transport: Document Types Transport of Validations Transport Rules Transport from Report Writer object Transport of sets and variables Customizing FI-GLX Menu Data Transfer from FI Generate G1U2 Transfer Data From CO Subsequent Posting of Data From MM Subsequent Posting of Data frm Sale CO plan doc subs. posting to FI-SL Delete Transaction Data Subsequently posting CO data to FIS FI-SL: Create Activity Change FI-SL Customizing Activity Display FI-SL Customizing Activity FI-SL Customizing: Delete Activity Update Type in FI-SL Preparation for FI-SL Customizing Rule Maintenance Sp.Purpose Ldgr Currency Translatio Transport Currency Translation Mthd Generate Report Groups Report Selection FI-SL line item plan documents Flex.G/L: Totals Record Display Totals record display Start Selectin FI-SL Line Items Flexible G/L: Document Selection Flex. G/L: Actual Document Display FI-SL: Local Actual Document Displa FI-SL: Global Actual Doc. Display
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SAP TRASACTION BY ALFEU Transação GD42 GD43 GD44 GD51 GD52 GD53 GD54 GD60 GD61 GD62 GD63 GD64 GENC GGB0 GGB1 GGB4 GINS GJ01 GJ02 GJ03 GJ04 GJ05 GJ06 GJ09 GJ0A GJ0B GJ10 GJ11 GJ12 GJ13 GJ14 GJ16 GJ17 GJ18 GJ19 GJ20 GJ3R GJ4A GJ54 GJ60 GJ82 GJ83 GJ84 GJ85 GJ87 GJ88
Refere-se a SAPLGD24 SAPLGD23 SAPLGD23 SAPMGUM1 SAPMGUM2 SAPMGUM3 SAPMGUM6 SAPMGUOB SAPMGUOB SAPMGUOB SAPMGUOB SAPMGUOB GENCODE RGMGBR10 RGMGBR20 SAPLGBL1 SAPLGINC SAPMGJC1 SAPMGJC1 SAPMGJC1 SAPMGJC1 SAPMGJC1 SAPMGJC1 RGJJVD00 SAPMGJB2 SAPMGJB2 RGJVCF00 RGJINF00 RGJVBE01 RGJVBE02 RGJVBR10 RGJVEDIO RGJVRU00 SAPFGJRC RGJVEA10 RGJVBASW RGJV_ICMAP_CHEC RGJVGJ4A RGJOAD00 RGJVEDIX SAPUGJC1 RGJVAP00 SAPFGJCG RGJVAPCC RGJJVTO1 RGJJVTO2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Flex. G/L: Plan Document Display FI-SL: Local Plan Document Display FI-SL: Global Plan Document Display Enter Local FI-SL Master Data Change Local FI-SL Master Data Display Local FI-SL Master Data Delete Local FI-SL Master Data Create Code Combinations Maintain Code Combinations Display Code Combinations Code combinations activation Code combinations deactivation Generate Source Code Validation Maintenance Substitution Maintenance Analysis tool for valid./subst. G/L installation Net Cash Call to Equity Group JV Gross Cash Call To Equit Group JV Net Cash Call To Project JV Gross Cash Call To Project JV Non-operated cash call to eq grp JV Non-Operated Cash Call to Projec Joint Venture detailed information Non-Operated Billing by Operator V. Non-Operated Billing by Venture V.2 Yearly balance shifting Joint Venture master data catalog Billing Ledger Extract Joint Venture Ledger Extract Hard Copy Billing EDI Billing Suspense Project / Equity Group Partner Suspense Clearing Equity Adjustments Venture Bank Account Switching Reconsile Intercompany Mapping Periodic updates for company code JOA detailed information EDI Outbound Base Configuration Create BTCI Sessions for Cash Calls JV Automatic posting JVA NPI/CI Netting (without CI Grp) JV Automated Postings (Cost Calcs) Display summary ledger totals Display billing ledger totals
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SAP TRASACTION BY ALFEU Transação GJ89 GJ90 GJ91 GJ92 GJ93 GJ94 GJ95 GJ96 GJ97 GJ98 GJA1 GJA2 GJA3 GJA4 GJA5 GJA8 GJAA GJAC GJBR GJBT GJC1 GJC2 GJCA GJCB GJCC GJCN GJCU GJCUST GJDA GJDE GJEC GJEV GJF1 GJF2 GJF3 GJF4 GJF5 GJF6 GJF7 GJF8 GJF9 GJFA GJFB GJG1 GJG2 GJG3
Refere-se a RGJESC00 RGJVRXDT RGJVUXDT RGJVW001 RFWERE00 RGJPCO00 RGJOVR00 RGJBUR00 RGJVUDOC RGJOHD00 SAPMGJVA SAPMGJVA SAPMGJVA RGJAIN00 RGJACD00 SAPMGJVMDJOA SAPMGJVAUP GJV2_ACT_IN_CLI RGJVBR22 RGJVBRTH RGJGLXC1 RGJGLXC2 RGJVHBCH RGJVCB10 RGJVCC00 RGJVCNET SAPMGJCG RGJVIMG1 RGJOADEL RGJJVDEL RGJVEC00 RGJVEVNT SAPMKAL1 SAPMKAL1 SAPMKAL1 SAPMKAL1 SAPMKGA2 SAPMKGA1 SAPMKAL1 SAPMKAL1 SAPMKAL1 RGJVCYP1 SAPMKGA2 SAPMKAL1 SAPMKAL1 SAPMKAL1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Automatic Adjust of Overhead Rates JV Realized exchange differences JV Unrealized exchange JV Goods receipt expense orders JV Goods receipt inventory orders International Cost Calculations North American Overhead Calculation Payroll Burden Clearing Compare FI with JV document North America Overhead Detail Repor Create joint operating agreement Change joint operating agreement Display joint operating agreement JOA master data catalog Display changes for Joint Op. Agree JV JOA screen JOA Master Transaction Activate JVA in a Client Billing reconciliation Billing threshold check Activate company in JV Deactivate company in JV Housebank switching JV Cutback Program Copy configuration from company cod Convenience netting Cutback Ledger Update JV Customizing Delete JOA Delete Joint Venture Data Pre-Cutback Equity_Change Managemen Process history Create JV assessment cycle - actual Change JV assessment cycle - actual Display JV assessment cycle - actua Delete JV assessment cycle - actual Execute JV assessment - actual Overview JV assessment Create JV assessment cycle - plan Change JV assessment cycle - plan Display JV assessment cycle - plan Print Allocation Information Execute JV assessment - plan Create JV distribution cycle -actua Change JV distribution cycle -actua Display JV distribution cycle-actua
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SAP TRASACTION BY ALFEU Transação GJG4 GJG5 GJG6 GJG7 GJG8 GJG9 GJGA GJGB GJGO GJGP GJGR GJIS GJJ1 GJJ2 GJJA GJL2 GJL3 GJL7 GJLI GJLI2 GJNO GJNR GJP1 GJPN GJQ0 GJQ5 GJQ6 GJQ7 GJQ8 GJQA GJQB GJR1 GJR2 GJR3 GJR4 GJR5 GJR6 GJR7 GJR8 GJR9 GJRC GJRS GJRX GJSX GJT0 GJT1
Refere-se a SAPMKAL1 SAPMKGA2 SAPMKGA1 SAPMKAL1 SAPMKAL1 SAPMKAL1 RGJGRA01 SAPMGBUK SAPMGJGO SAPMGBUK SAPMGJGR RGJVIS00 RGJVBJ02 RGJRXT00 RGJVLB00 SAPMGCU0 SAPMGCU0 RGUREC50 RGJVSO10 RGJVSO20 RGJNOUXD SAPMGJNR SAPFGJCG RGJVPNET MENUGJQ0 SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV12A SAPMV12A RGJVREP1 RGJVREP2 RGJVEDIA RGJVEDIB RGJVEDIC RGJVEDID RGJVEDIE RGJVEDI2 RGJVEDIG RGJVCCRC SAPMKKB5 RKKBRPTR SAPMGJSX SAPMGJAM SAPMGJAM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Delete JV distribution cycle -actua Execute JV distribution - actual Overview distribution - actual Create JV distribution cycle -plan Change JV distribution cycle - plan Display JV distribution cycle-plan Display JOA graphically Document Entry for Local Ledgers Driver transaction for customizing Document Entry for Local Ledgers Graphical Navigation JVA Install JV standard reports Generate JADE audit file Billing extracts JV Load Balancing C JVA Change Ledger C JVA Display Ledger Plan Data Transfer by Documents Summary ledger line items Billing ledger line items Non open item unreal. exchange diff JV Number range customizing JVA NPI/CI Netting (with CI Grp) Partner Netting CRP Customising Menu Create Conditions (CRP) Change Conditions (CRP) Display Conditions (CRP) Create Conditions (Purchasing) Change Condition Table (CRP) Change Condition Table (CRP) Summary Ledger Reporting Billing Ledger Reporting JV EDI Inbound: IDOC Status Report EDI: Invoice and Operating Statemen JV EDI Inbound: Unusual Expenditure JV EDI Inbound: Memo AFE Projects JV EDI Inbnd: Expenditure Compariso 810/819 Mapping Report 810/819 Property Error Cash Call Reclass Configure report selection Bericht auswählen Call set maintenance Reverse AM/MM Transfer document JV Transfer Asset to Asset
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SAP TRASACTION BY ALFEU Transação GJT2 GJT3 GJT4 GJT5 GJT6 GJTR GJV0 GJV1 GJV2 GJV3 GJV4 GJV5 GJV6 GJVA GJVC GJVD GJVE GJVG GJVP GJVV GL10 GL21 GL22 GL23 GL24 GL25 GL26 GLA1 GLBW GLC1 GLC2 GLCF GLDE GLGCA9 GLGCU1 GLGCU2 GLGVTR GLL1 GLL2 GLL3 GLL4 GLLI GLPLC GLPLD GLPLI GLPLUP
Refere-se a SAPMGJAM SAPMGJAM SAPMGJAM SAPMGJAM SAPMGJAM SAPMS38M MENUGJV SAPMGJVD SAPMGJVD SAPMGJVD MENUGJV4 RGJMCD00 MENUGJV RGJVTAX2 MENUGJVC RGJDEL00 RGJEGH00 RGJVVBAT MENUGJVP SAPMGJVDUP RGGL10 SAPMGLRE SAPMGLRE SAPMGLRE SAPMGLRE SAPMGLRV SAPMGLRV RGUT000GL SAPMS38M RGUT882M RGUT882M_LOCAL RGUT882M RGUDEL00 RGALLOC4 RGURECGLFLEX RGCOPYGLT0 SAPFGVTR SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 RGPLEP01 SAPMKES1 SAPMKES1 SAPMKES1 G_FLEX_UPL
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição JV Transfer Asset to Asset JV Transfer Asset to Asset JV Transfer Asset to Asset JV Transfer Asset to Asset JV Transfer Asset to Asset C FI Month End Advance Tax Return Create Joint Venture Master Change Joint Venture Master Display Joint Venture Master Joint Venture Customizing Menu Display Change Documents JV-Master Advance Tax Report IS-OIL: Joint Venture Accounting co Joint Venture Deletion List Venture / Equity Groups Bank Acct Switch - Create Data IS-OIL: Joint Venture Accounting pr Joint Venture Master Transaction Flexible G/L: Transaction figures Create rollup Change rollup Display rollup Delete rollup Execute rollup Reverse rollup Activate flexible G/L Foreign Currency Valuation:G/L Asst Flexible G/L: Currencies Flex.G/L: Activate local ledger Blnce carrd fwrd: Summ for P&L acct Deletion of Flex G/L transactn data Check allocation customizing Transfer opening balance flex. G/L Copy transaction figures Flexible G/L: Balance carry forward Create ledger Change ledger Display ledger Delete ledger Activate Local Plan Line Items FI-SL Change Planning Layout FI-SL Display Planning Layout FI-SL Create Planning Layout FI-SL: Excel Upload of Plan Data
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SAP TRASACTION BY ALFEU Transação GLR1 GLR2 GLR3 GLR4 GMLDBW GMNRG GMS1 GMS100 GMS101 GMS102 GMS103 GMS104 GMS105 GMS106 GMS107 GMS108 GMS11 GMS12 GMS13 GMS14 GMS15 GMS16 GMS17 GMS18 GMS19 GMS2 GMS200 GMS22 GMS23 GMS24 GMS25 GMS26 GMS3 GMS4 GMS5 GMS6 GMS7 GMS8 GMS9 GP12 GP12N GP12NA GP13 GP22 GP23 GP30
Refere-se a SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 RGUCBIW1 RGMSETGRANTNONE BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS SAPMGPLN PP_FISL1_DIA PP_FISL1_DIA SAPMGPLN SAPMGPLN SAPMGPLN SAPLKEFV_MNT
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Flex. G/L: Create rollup ledger Flex. G/L: Change rollup ledger Display flex. G/L rollup ledger Flex. G/L: Delete rollup ledger GM Special Ledger BW Extractors Set Not Relevant Grant GM Grant Control: Applications GM Grant Ctrl: Fld grp per activity GM Grant Ctrl: Fld grp per role cat GMGC: Authorization Types GMGC: Field Grps for Authorization GM: Visual Screen Tool GMGC: Field Groups for Ext.Applictn GMGC: Note View for Role Categories GMGC: Where-Used Views GM Field Grouping for Applctn Objec GM: Assign Scrn Flds to DB Fields GM Grant Control: Field grp criteri GM Grant Control: Role Categories GM Grant Control: BP Role Groupings GM: Application Transactions GM Grant Control: Tables GM: External Applications GM Grant Control: Activities GM: Function Module Activity GM Grant Control: Field Groups GM Grant Control: Change doc lists GM Grant Control: Where-Used List: GM Grant Control: Data sets GM Where used list define view GM Where used list - process to vie GM: BAPI Fields to Field Groups GM Grant Control: Views GM Grant Control: Sections GM Grant Control: Screens GM Grant Control: Screen Sequence GM Grant Control: Events GM Grant Control: GUI Std Functions GM Grant Control: GUI Addl Function Change Local Planned Values FI-SL: Change Plan Data FI-SL: Display Plan Data Display Local Planned Values Change Global Planned Values Display Global Planned Values Maintain Distribution Keys
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SAP TRASACTION BY ALFEU Transação GP31 GP32 GP33 GP34 GP41 GP42 GP43 GP44 GP52 GP62 GP82 GP83 GR11 GR12 GR13 GR14 GR17 GR18 GR19 GR1L GR21 GR22 GR23 GR24 GR27 GR28 GR29 GR2L GR31 GR32 GR33 GR34 GR37 GR38 GR39 GR3L GR51 GR52 GR53 GR54 GR55 GR57 GR58 GR59 GR5G GR5L
Refere-se a SAPMGPSP SAPMGPSP SAPMGPSP SAPMGPSP SAPMGPLP SAPMGPLP SAPMGPLP SAPMGPLP SAPMGPLC SAPMGPLC SAPMF02E SAPMF02E SAPLGRWF SAPLGRWF SAPLGRWF SAPLGRWF RGRSTE00 RGRJTI00 RGRSTF00 RGRDCS10 SAPMGRWL SAPMGRWL SAPMGRWL SAPMGRWL RGRLTE00 RGRJTI00 RGRLTF00 RGRDCL10 SAPMGRWD SAPMGRWD SAPMGRWD SAPMGRWD RGRRTE00 RGRJTI00 RGRRTF00 RGRDCR10 SAPMGRWJ SAPMGRWJ SAPMGRWJ SAPMGRWJ SAPMGRWJ RGRJTE00 RGRJTI00 RGRJTF00 RGRJBG00 RGRDCJ10
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Create Distribution Key Change Distribution Key Display Distribution Key Delete Distribution Key Create Planning Parameters Change Planning Parameters Display Planning Parameters Delete Planning Parameters Local Source Data to Plan Global Source Data to Plan Flexible G/L: Enter plan values Flexible G/L: Display plan values Create Standard Layout Change Standard Layout Display Standard Layout Delete Standard Layout Export standard layouts Import standard layouts Copy standard layouts from client Directory: Standard Layout Create Library Change Library Display library Delete library Export libraries Import libraries Copy libraries from client Catalog: Libraries Create report Change Report Display report Delete report Export reports Import reports Copy reports from client Catalog: Reports Create report group Change Report Group Display report group Delete report group Execute Report Group Export report groups Import report groups Copy report groups from client Generate report groups Directory: Report groups
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SAP TRASACTION BY ALFEU Transação GRAL GRE0 GRE1 GRE5 GRE6 GRE7 GRE8 GRE9 GRM1 GRM2 GRM3 GRM4 GRM5 GRM6 GRM7 GRMG GRP1 GRP5 GRP6 GRP7 GRPE GRR1 GRR2 GRR3 GRR4 GRR5 GRR6 GRR7 GRR8 GRR9 GRRT GS01 GS02 GS03 GS04 GS07 GS08 GS09 GS11 GS12 GS13 GS14 GS17 GS18 GS19 GS32
Refere-se a RGRAPALL RGRGRIX4 RGRGRIX4 RGRGRIX4 RGRGRIX4 RGRGRIX4 REPPXXX0 REPPXXXN SAPMGR01 SAPMGR02 RGRPGA01 SAPMGR01 SAPMGR02 RGRPGA02 RGRPGA03 GRMG_MAINTENANC RGRGRIX4 RGRGRIX4 RGRGRIX4 RGRGRIX4 RGRPEDIT SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 RGRMTE00 RGRMTI00 RGRMTF00 RKCTRTX1 SAPMGSBM SAPMGSBM SAPMGSBM SAPMGSBM RGSSTE00 RGSSTI00 RGSSTF00 SAPMGSGM SAPMGSGM SAPMGSGM SAPMGSGM RGSVTE00 RGSVTI00 RGSVTF00 SAPMGRWX
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Calling SAP Graphics demos Report Writer: Extract Management Report Writer: Display Extracts Report Writer: Delete Extracts Report Writer: Print Extracts Report Writer: Validity of Extracts Extracts: User Settings Extracts: User settings; coll.maint Display Grouping WBS Elem Assign. Display MRP Group Assignments Colective Processing: Assignments Change Grouping Element Assignments Maintain MRP group assignments Grouping Consistency Check Display Grouping WBS Elem Assign. Generic Request and Message Gen. Report Writer: Display Extracts Report Writer: Delete Extracts Report Writer: Print Extracts Report Writer: Validity of Extracts Editor callup for FI/CO program RW: Create Row/Column Structure RW: Change formula RW: Display formula Create model Change model Display model Export models Import models Copy models from client Report Painter: Translate reports Create set Change Set Display Set Delete set Exports sets Import sets Copy sets from client Create Variable Change Variable Display Variable Delete Variable Export variables Import variables Copy variables from client Create/Change Key Figures
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SAP TRASACTION BY ALFEU Transação GS33 GSTA GTDIS GUIT GVTR GWUG GWUL GZZG HIER HMU1 HMU2 HMU3 HMU4 HOSH HR00 HROBJ HROM HRUSER HU00 HU02 HU03 HU04 HU05 HUCANC HUCOWA HUCOWE HUDIFF HUEX HUGO HUIBD HUIND HUMAT HUMO HUNK HUOBD HUP1 HUPAST HUTRA I009 IA00 IA01 IA02 IA03 IA04 IA05 IA06
Refere-se a SAPMGRWX RGUREC40 RK_GTDIS_STANDA SAPM_GUITEST_POGUI SAPFGVTR RGUUMR00 RGUUMR01 RGZZGLUX ADITEST8 DGICN_CUST_HAZI DGICN_HAZINDSUB DGICN_IDENTIFIE DGICN_NODG SAPMEWAR SAPMHR00 RPUCUS42 SAPMHROM SAPLEHUS MENUHU00 RHU_CHANGE_EXIS RHU_DISPLAY_HAN RHU_CREATE_HU_W RHU_DISPLAY_HU RHU_GOODS_MOVEM RHU_DISPLAY_HU RHU_DISPLAY_HU RHU_STOCK_DIFFE SAPMSNUM SAPMFITP_SETTIN RHU_DISPLAY_HU WSHUINDEX RHU_DISPLAY_HU SAPLHUMO SAPMSNUM RHU_DISPLAY_HU SAPLVHUDIAL SAPLHU_PACKING RHU_DISPLAY_HU SAPMSNUM MENUIA0 SAPLCPDI SAPLCPDI SAPLCPDI RMIAPL70 SAPLCPDI SAPLCPDI
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Key Figures Subsequent Pstng of Stat.Key Figure General Table Display Test FI-SL: Balance Carry Forward FI-SL: Global Currency Translation FI-SL: Local Currency Translation Generate FI-SL completely Internal Maintnce of ApplCompnts Convert Haz.-Inducers to Substances Convert Hazard-Inducing Substances Convert Dangerous Goods Description Convert Non-DG Indicators Maintenance View for Table ADMI_CRI HR Report Selection Customizing HR Organizational Management reports Set Up and Maintain ESS Users Handling units Creating and Changing Handling Unit Display of HUs Creation of HUs with stock Display of HUs for object Matl Doc. Cancellation of HU Gds Mv Display Staged HUs Display Manufactured HUs Adjustment of HU Stocks Number Range Maintenance: HU_VEKP Settings for Travel Planning Handling Units for Inbound Delivery Database Indexes for Handling Units Handling Units Related to Matl Doc. HU Monitor Number range maintenance: LE_HU Display HUs for Outbound Delivery HU creation in production Packing Station Display HUs for Shipment Location/AccAsst No. Range (ILOA) Create Equipment Task List Change Equipment Task List Display Equipment Task List Display PM/SM Task List (A;E;T) Create general task list Change General Maintenance Task Lis
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SAP TRASACTION BY ALFEU Transação IA07 IA08 IA09 IA10 IA11 IA12 IA13 IA15 IA16 IA17 IA18 IA19 IA21 IA25 IAOM0 IAOM1 IAOM2 IAOMA IAOMB IAOMC IB01 IB02 IB03 IB05 IB06 IB07 IB08 IB09 IB11 IB12 IB13 IB15 IB16 IB17 IB18 IB19 IB51 IB52 IB53 IB54 IB55 IB61 IB80 IB81 IB90 IB91
Refere-se a SAPLCPDI RIPLKO10 RIPLKO10 RIPLKO20 SAPLCPDI SAPLCPDI SAPLCPDI RMIAPL40 RMIAPL20 RMIAPL30 RMIAPL10 RMIAPL10 RMIAPL50 RPMREDE2 IAOM_BUSINESS IAOM_CSCENARIO IAOM_CUST_CO IAOM_LOG_REPOR IAOM_LOG_DELET IAOM_LINK_ANAL SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPLCSAL SAPLCSAL SAPLCSAL SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPLCSAL SAPLCSAL SAPLCSAL SAPLIBOF SAPLIBOF SAPLIBOF SAPLIBOF SAPLIBOF SAPLIBSD SAPMC29B SAPMC29B SAPMSNUM SAPMSNUM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display General Task List Change PM Task Lists Display Task Lists Display Task Lists (Multilevel) Create FunctLoc Task List Change FunctLoc Task List Display FunctLoc Task List Task List Original Change Docs Cost Maintenance Task Lists Print Maintenance Task Lists Display Task Lists by Class Search Change Task Lists by Class Search Evaluate Task List Change Documents Deletion of PM Task Lists Business Scenario Translator Maintain Controlling Scenario Maintain Controlling Integration Log for Account Assignment Manager Delete Acc. Assignment Manager Log Object Link Analysis Acct Managemen Create Equipment BOM Change Equipment BOM Display Equipment BOM Change Equipment BOM Group Display Equipment BOM Group Assign Equipment BOM to Plant Change Equipment BOM - Plant Alloc. Display Equipment BOM Plant Alloc. Create Functional Location BOM Change Functional Location BOM Display Functional Location BOM Change FunctLocation BOM Group Display FunctLocation BOM Group Create FunctLoc. BOM Plant Assignmn Change FunctLoc. BOM Plant Alloc. Display FunctLoc. BOM Plant Alloc. Create IBase Change IBase Display IBase Change Two Installed Bases Display Two Installations Create Installed Base with Referenc Change Documents for Equipment BOM FunctLocation BOM Change Documents Equipment BOM Number Ranges FunctLocation BOM Number Ranges
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SAP TRASACTION BY ALFEU Transação IBI2 IBIP IBIPA IC00 ICNV IDCP IDDH IDOC IDVD IDX1 IDX2 IDX3 IDX4 IDX5 IE00 IE01 IE02 IE03 IE05 IE06 IE07 IE08 IE10 IE20 IE25 IE31 IE36 IE37 IE4N IECS IF00 IFCU IH01 IH02 IH03 IH04 IH05 IH06 IH07 IH08 IH09 IH10 IH11 IH12 IH18 IH20
Refere-se a RIIBIP00 SAPLIBIP IBIPBAL MENUIC0 SAPLSDB9 IDPRCNINVOICE IDPR_INVOICE_HA SAPMSEDR IDPR_INVOICE_VO IDXPORT IDXMETA IDXGETPARTNER IDXPARTNER IDX_SHOW_MESSAG MENUIE0 SAPMIEQ0 SAPMIEQ0 SAPMIEQ0 RIEQUI20 RIEQUI20 RIEQUI30 SAPMIEQ0 SAPMIEQ5 RIEQUI_ALT_SEAR SAPMIEQ0 SAPMIEQ0 RIFLET20 RIFLET20 SAPLIPW4 MENUIECS MENUIF00 SAPLITOBFLTCON RIIFLO10 RIIRLO10 RIEQUI10 RIEQUI10 RIMARA10 RIIFLO20 RIIRLO20 RIEQUI20 RIMARA20 RIEQUI20 RIIFLO20 RIIFLO10 RIIRLO30 RIIBAS10
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Plant Maintenance Batch Input PM: Batch Input Utility Transaction for BAL of IBIP Incremental Conversion Printout on Prenumbered Forms Used Prenumbered Forms Report IDoc: Repair and check programs Void Unused Prenumbered Forms Port Maintenance in IDoc Adapter Metadata Overview for IDoc Adapter Mass Assgt of IDoc to Log. Partners Assgt of IDoc to Log. Partners SAP Adapter - Monitoring Create Equipment Change Equipment Display Equipment Change Equipment Change Equipment Equipment List (Multi-level) Create Equipment Multiple Equipment Entry Replacement Equipment Search Create Production Resource/Tool Create Fleet Object Display Vehicles Change Vehicles Equipment Installation and Removal Technical Objects Production Resources/Tools Consumption Transaction Functional Location Structure Reference Location Structure Equipment Structure Equipment Structure Material Structure Display Functional Location Display Reference Location Display Equipment Display Material Display Equipment Display Functional Location FunctLocation Structure Ref. Location List (Multi-Level) Where-Used List Time
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SAP TRASACTION BY ALFEU Transação IH21 IH22 IHC01 IHCFX IHCRVS IK01 IK01R IK02 IK02R IK03 IK03R IK04 IK04R IK05 IK05R IK06 IK06R IK07 IK07R IK08 IK08R IK09 IK10R IK11 IK12 IK13 IK14 IK15 IK16 IK17 IK18 IK19 IK21 IK22 IK31 IK32 IK33 IK34 IK41 IK51 IK52 IK71 IKA1 IL01 IL02 IL03
Refere-se a RIIBAS20 RIIBAS30 IHC_BCAREVPO_AL RBFXNET RFCHAINRVS SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 RIIMPT20 RIIMPT25 RIIMPT20 RIIMPT25 SAPMSNUM SAPMILO2 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 RIIMR020 RIIMR020 SAPMSNUM SAPLIMR0 SAPLIMR0 SAPLIMR7 SAPLIMR7 SAPLIMR7 SAPLIMR0 RIARCMRI RIMPHIER RIMPHIST SAPLIMRI SAPRFIKA SAPMILO0 SAPMILO0 SAPMILO0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição IBase Structural Display Where-Used List Time Interval Cross-Bank Area Orders FX netting with In House Cash Reversal of IHC Payment Orders Create Measuring Point Create Reference Measuring Point Change Measuring Point Change Reference Measuring Point Display Measuring Point Display Reference Measuring Point Create Measuring Points for Object Create Ref. Measuring Points for Ob Change Measuring Points for Object Change Ref. Measuring Points for Ob Display Measuring Points for Object Display Ref Measuring Points for Ob Display Measuring Points Display Reference Measuring Point Change Measuring Points Change Reference Measuring Point Maintain Number Range for Table IMP Transfer Data from Ref Measuring Pn Create Measurement Document Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Take Up Measurement Reading Transfe Collective Entry of MeasDocuments Display Measurement Documents Change Measurement Documents Maintain Number Range for Table IMR Collective Entry of MeasDocuments Collective Entry of MeasDocuments Create MeasReading Entry List Change MeasReading Entry List Display MeasReading entry list Collective Entry of MeasDocuments Display MeasDocs From Archive MeasReading Transfer Structure MeasReading Transfer History Create Meas. Document in Internet IKA Create Functional Location Change Functional Location Display Functional Location
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SAP TRASACTION BY ALFEU Transação IL04 IL05 IL06 IL07 IL08 IL09 IL10 IL11 IL12 IL13 IL14 IL15 IL16 IL17 IL18 IL20 IM00 IM01 IM02 IM03 IM05 IM11 IM12 IM13 IM22 IM23 IM24 IM25 IM27 IM28 IM30 IM31 IM32 IM33 IM34 IM35 IM36 IM38 IM39 IM40 IM41 IM42 IM43 IM44 IM48 IM49
Refere-se a SAPMILO1 RIIFLO20 SAPMILO2 RIIFLO30 SAPMILO0 RIFLUSPR RI_IFLOS_REUSE SAPMILO0 SAPMILO0 SAPMILO0 SAPMILO1 RIIRLO20 SAPMILO2 SAPMILO2 SAPMILO2 RIIFLO20 MENUIM00 SAPLAIP2 SAPLAIP2 SAPLAIP2 RAIMACHG SAPLAIP2 SAPLAIP2 SAPLAIP2 SAPLAIP2 SAPLAIP2 RAIM_GEN_FROM_O RAIM_GEN_FROM_H RAIMCOPY RAIMCOPY SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD RAIMCOPY SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD RAIMCOPY SAPMKBUD SAPMKBUD
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Create FunctLocation: List Entry Change Functional Location Data Transfer From FunctLocation Funct. Location List (Multi-Level) Create Functional Location User Profile for Labeling Reusability of Historical Labels Create Reference Location Change Reference Location Display Reference Location Create RefLocation: List Entry Change Reference Location Data Transfer from RefLocation Take up Data Transfer Data Transfer From Equipment Change Functional Location Investment programs Create Investment Program Change Investment Program Display Investment Program Reassign Measures/Approp.Requests Create Investment Program Position Change Investment Program Position Display Inv. Program Position Change Investment Program Structure Display Investment Program Structur Create Investment Program Create Investment Program IM: Open new approval year Copy investment program Change Supplement to Inv.Prog.Pos. Display Supplement to Inv.Prog.Pos. Change Budget of Inv. Prog. Positio Display Budget of Inv.Prog.Position Determining Default Plan Value IM Change Plan on Inv. Program Positio Display plan on prog. position Change return on program position Display return on program position Change supplement on operative objs Display suppmt on operative objects Change budget operative objects Display budget operative objects Determining Default Budget Value IM Change return on operative objects Display return on operative objects
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SAP TRASACTION BY ALFEU Transação IM52 IM53 IM54 IM64 IMA0 IMA1 IMA11 IMA12 IMA13 IMA1N IMA2 IMA2N IMA3 IMA3N IMA4 IMA4N IMA6 IMAI IMAMB IMAMP IMAN IMAP IMAPL IMAPL2 IMAPL3 IMAQ IMAR IMAS IMAV IMAW IMB0 IMB1 IMB2 IMB3 IMB4 IMB5 IMB6 IMB7 IMB8 IMBC IMBD IMBE IMBM IMBPUP IMC0 IMC1
Refere-se a RAIMSELM RAIMSELM RAIMCOPY RAIMCOPY MENUIMA0 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 RAIMAVCY RKKBRPTR MASSBACK RAIMARED SAPMSNUM SAPMKBUD SAPLAIAWEB1 SAPLAIAWEB1 SAPLAIAWEB1 SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD RAICHIER RAICDAR1 RAICENR1 RAICDAS2 RAICENS2 RAICDAR2 RAICENR2 RAICDAC1 RAICDAS3 RAICCUS1 RAICDHD1 RAICEND2 RAICMON1 RAIMBPUP SAPMKCEE SAPMKCEE
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Process budget distribution Display budget distribution Investment Program Reorganization Transfer from Old Investment Progra Appropriation Requests Create appropriation request Individual Processing Individual Processing (Planner) Individual Processing (Web Trans.) Create Appropriation Request Change appropriation request Change Appropriation Request Display appropriation request Display Appropriation Request Delete appropriation request Delete Appropriation Request Copy version assignmt to measure CI Management Info System Automatic Mass Change Blanket Change to Plan Values Number range maintenance: IMAK Change plan for appropriation req. Overview Planning (Planner) Overview Planning Overview Planning (Easy Web) Display plan for appropriation req. Plan investment portion of app.req. Display plan: Appropriation request Change plan revenues Display plan revenues IM Summariz: Replicate hierarchy IM Summariz: Replicate curr. values IM Summariz: Replicate entities IM Summariz: Current values in file IM Summariz: Entities in file IM Summariz: Values from file IM Summariz: Entities from file IM Summarization: Copy values IM Summariz: Summarized val. in fil IM Summariz: Settings in file IM Summariz: Delete values/hierarch IM Summarization: Delete entities IM Summarization: Monitor Plan/Budget Rollup IM Summarization: Execute Report IM Summarization: Create report
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SAP TRASACTION BY ALFEU Transação IMC2 IMC3 IMC4 IMC5 IMC6 IMC8 IMC9 IMCAOV IMCB IMCC IMCCP1 IMCCP2 IMCCP3 IMCCP4 IMCCV1 IMCG IMCK IMCM IMCO IMCOC1 IMCOC3 IMCOC4 IMCP IMCRC1 IMCRC2 IMCRC3 IMCRC4 IMCT IMCTST IMCTX IMCU IMCV IMCX IMCY IMCZ IMD0 IMD1 IMD2 IMD3 IMD4 IMD5 IMD6 IMD8 IMD9 IMDB IMDC
Refere-se a SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RCNRCJES RCNRCJEW RAIMCAOV RKDBAT02 SAPMKCC0 RAIMCCP1 RAIMCCP2 RAIMCCP3 RAIMCCP4 RAIMCCP1 RAIMGENCHAR RICTIMCK SAPMKCB9 RKCOBTR2 RAIMCCP1 RAIMCCP3 RAIMCCP4 RKCOBTR4 RAIMCCP1 RAIMCRC2 RAIMCCP3 RAIMCCP4 RKCTRTX1 RSIMCTST RSIMCTRX MENUIMCU RKES0101 RKDREOBE RKDREODA RKDREOFO SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RCNRCJES RCNRCJEW RKDBAT02 SAPMKCC0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição IM Summarization: Change report IM Summarization: Display report IM Summarization: Create form IM Summarization: Change form IM Summarization: Create form IM Summarization: Client copy repor IM Summarization: Client copy form Budget Carryfwd for Inv.Programs IM Summarization: Background report IM Summarization: Curr. transl. typ Copy Plan -> Budget (Inv.Prog) Transfer App.Req. Plan -> Meas. Pla Copy Plan -> Budget (Projects) Copy Plan -> Budget (Orders) Copy Plan Vers. -> PlanVers(InvProg Summariz. IM: Gen. User-Def. Char. IM Summariz: Calculated key figures IM Summariz: Test monitor f. report IM Summarization: Transport reports Consistency Check (Inv.Prog.) Consistency Check (Projects) Consistency Check (Orders) IM Summarization: Transport forms Currency Reacalculation (Inv.Prog.) Currency Recalculation (App.Req.) Currency Recalculation (Projects) Currency Recalculation (Orders) IM Summar: Translation of drilldown IMC Test Monitor Intermode Communication Config. menu Investment Management IM Summarization: Global variables IM Summarization: Reorg. reports IM Summarization: Reorg. report dat IM Summarization: Reorg. forms App.req: Execute report App.req: Create report App.req: Change report App.req: Display report App.req: Create form App.req: Change form App.req: Display form App.req: Client copy report App.req: Client copy form App.req: Execute report in backgrnd App. req: Currency translation key
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SAP TRASACTION BY ALFEU Transação IMDG IMDK IMDM IMDO IMDP IMDT IMDV IMDX IMDY IMDZ IME0 IME1 IME2 IME3 IME4 IME5 IME6 IME8 IME9 IMEB IMEC IMEG IMEK IMEM IMEO IMEO1 IMEO2 IMEO3 IMEP IMEQ IMER IMET IMEU IMEV IMEX IMEY IMEZ IMI0 IMIG IMKBUD IMPBA3 IMPBA4 IMR1 IMR3 IMR4 IMR5
Refere-se a RAIMGENCHAR RIRTIMDK SAPMKCB9 RKCOBTR2 RKCOBTR4 RKCTRTX1 RKES0101 RKDREOBE RKDREODA RKDREOFO SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RCNRCJES RCNRCJEW RKDBAT02 SAPMKCC0 RAIMGENCHAR RIPTIMEK SAPMKCB9 RKCOBTR2 OM_START_NF OM_START_NF OM_START_NF RKCOBTR4 RKCOBTR3 RKCOBTR5 RKCTRTX1 RAIPEWU1 RKES0101 RKDREOBE RKDREODA RKDREOFO RKKBRPTR SAPLSDB9 RAIMKBUD RAIMCCP3 RAIMCCP4 RAIMINFO RAIMDELE RAIMAVAR1 RAIMAVAR2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Generate User-Defined Characteristi App.req: Calculated key figures App.req: Test monitor report App. req: Transport reports App. req: Transport forms App. req: Translate drilldown App. req: Global variables App. req: Reorganization reports App. req: Reorganization report dat App. req: Reorganization of forms Execute Inv. Program Report Create cap.inv.program report Change cap.inv.program report Display cap.inv.prog. report Create layout set for inv.prog. rep Change layout set for inv.prog. rep Display layout set for inv.prog.rep Client transport-inv. prog.reports Client transport of forms Background processing of reports Maint. of currcy.conv. type inv.prg Generate User-Defined Characteristi Maintain ratios Test monitor - inv. prog. reports Transport inv. prog. reports Create Inv.Program in Enterprise Or Change Inv.Program in Enterp. Org. Display Inv.Program in Enterp. Org. Transport forms for inv. program Import inv.prog. rep. frm client 00 Import forms from client 000 Transl. tool - Dr.-down rep. inv.pr Euro conversion: IM postproces.prog Maintain global variables Reorganize invest. program reports Reorganize inv. prog. report data Reorganize forms for inv.prog.repor CI Management Info System Incremental Migration Original Budget = Current Budget Plan/Budget Adjustment (Projects) Plan/Budget Adjustment (Orders) Values for Capital Investment Prog. Delete Whole Capital Investment Prg App.Req. w/o Distrib.; w/o Variants App.Req. w/ Distrib.; w/o Variants
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SAP TRASACTION BY ALFEU Transação IMR6 IMR7 IMR8 IMR9 IMSL IMV1 IMV2 IN01 IN02 IN03 IN04 IN05 IN06 IN07 IN08 IN09 IN15 IN16 IN18 IN19 IN20 INOT IORD IP00 IP01 IP02 IP03 IP04 IP05 IP06 IP10 IP11 IP11Z IP12 IP12Z IP13 IP14 IP15 IP16 IP17 IP18 IP19 IP20 IP21 IP22 IP24
Refere-se a RAIMAVAR3 RAIMAVAR4 RAIMNOTCON RAIMHERCHK RAIMLANG RAIMAETP RAIMAEPR SAPMINE0 SAPMINE0 SAPMINE0 SAPMINE0 SAPMINE0 SAPMINE0 SAPMINE0 SAPMINE0 SAPMINE0 RINET0T0 RINET0T0 RINET0E0 RINET0E0 SAPMSNUM IREAD_NOTIFICAT IREAD_SM_PM_ORD MENUIP00 SAPLIWP3 SAPLIWP3 SAPLIWP3 SAPLIWP3 SAPLIWP3 SAPLIWP3 SAPLIWP3 RISTRA00 RISTRA00 RISTRA00 RISTRA00 RMSTRA00 RMSTRA30 RIMPLA00 RIMPLA00 RIMPOS00 RIMPOS00 RIMHIS00 SAPMSNUM SAPMSNUM SAPMSNUM RIMHIO00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição App.Req. w/o Distrib.; w/ Variants App. Request w/ Distrib. w/ Variant Non-Assigned Measures/App.Req. Check of Inheritance in Inv.Program Set language for text Changes to Investment Programs Changes to CI Program Positions Create object link Change object link Display object link Create FunctLoc Object Link Change FunctLoc Object Link Display FunctLoc Object Link Create Object Link for Equipment Change Object Link for Equipment Display Object Link for Equipment Change FunctLoc Object Network Display Object Network for FunctLoc Change Object Network for Equipment Display Object Network for Equipmen Object link number ranges Create SM/PM Notification IDoc Create SM/PM Order IDoc Maintenance Planning Menu Create Maintenance Plan Change Maintenance Plan Display Maintenance Plan Create Maintenance Item Change Maintenance Item Display Maintenance Item Schedule Maintenance Plan Maintain Maintenance Strategies Maintain Cycle Set Display Maintenance Strategies Display Cycle Set Package Order Where-Used List by Strategy Change Maintenance Plan Display Maintenance Plan Change Maintenance Item Display Maintenance Item Graphical scheduling overview Maintenance plan number assignment Maintenance item number assignment Maintain number range: OBJK_NR Scheduling overview list form
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SAP TRASACTION BY ALFEU Transação IP25 IP30 IP31 IP40 IP41 IP42 IP43 IP50 IP51 IP62 IPCS IPM2 IPM3 IPMACT IPMD IPMIMG IQ01 IQ02 IQ03 IQ04 IQ08 IQ09 IQM1 IQM2 IQM3 IQS1 IQS12 IQS13 IQS2 IQS21 IQS22 IQS23 IQS3 IQS8 IQS8WP IQS9 IQS9WP IR00 IS00 IS01 IS02 IS03 ISE0 ISISMN ISNR ISP4
Refere-se a RIARCMPL RISTRA20 RISTRA30 SAPLIWP3 SAPLIWP3 SAPLIWP3 SAPLIWP3 SAPLIWP3 RIVEDA00 RMIAPL60 MENUIPCS RIGENE10 RIGENE10 IPM_ACE_PERIODI RIIPMD00 IPM_IMG SAPMIEQ0 SAPMIEQ0 SAPMIEQ0 SAPMIEQ0 RIEQUI21 RIEQUI21 SAPMV13B SAPMV13B SAPMV13B SAPLIQS0 SAPLIQS0 SAPLIQS0 SAPLIQS0 SAPLIQS0 SAPLIQS0 SAPLIQS0 SAPLIQS0 RIQSMEL1 RIQSMEW1 RIQSMEL2 RIQSMEW2 MENUIR00 SAPMSNUM SAPLISMA TEXT_INDEXING SAPMSNUM MENUISE0 MENUISISMN SAPMSNUM MENUISP4
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Set deletion flag for maint. plans MaintSchedule Date Monitoring Maintenance Plan Cost Display Add Service Plan for Purchasing Add single plan Add strategy-controlled plan Add multiple counter plan Create ref. for maint. contract ite Maintenance contract item lists Material Where-Used List: Task List Maintenance Planning Change Permit Display Permit Calculate and Post Accruals Maintain/Display Permits IMG for CRM Accruals Create Material Serial Number Change Material Serial Number Display Material Serial Number Create Material Serial Number Change Material Serial Number Display Material Serial Number Create cond. records qual.notificat Change cond.records qual.notificatn Display cond.records qual.notificat Create Notification - Extended View Process Task Display Task Change Notification - Extended View Create Notif. - Simplified View Process Notif. - Simplified View Display Notif. - Simplified View Display Notification - Extended Vie Worklist: Notifications (General) IQS8 - Call from Workplace/MiniApp Worklist: Tasks (General) IQS9 - Call from Workplace/MiniApp PM Resource Planning Menu Number range maintenance: ISMP Solution DB - Create/Display/Change Text Indexing for Solution Database Number range maintenance: ISOL Funds Management Insurance Applications Number range maintenance: ISDB Text
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SAP TRASACTION BY ALFEU Transação IT00 IT03 IT12 IT13 IT18 IT19 ITS00 ITS03 ITS12 ITS13 ITS18 IW00 IW12 IW13 IW20 IW21 IW22 IW23 IW24 IW25 IW26 IW27 IW28 IW29 IW29WP IW30 IW31 IW32 IW33 IW34 IW36 IW37 IW37N IW38 IW39 IW3D IW3K IW3L IW3M IW40 IW41 IW42 IW43 IW44 IW45 IW46
Refere-se a SAPMITST1 SAPMITST1 SAPMITST1 SAPMITST1 SAPMITST1 SAPMITST1 SAP_TEST_IAC SAP_TEST_IAC SAP_TEST_IAC SAP_TEST_IAC SAP_TEST_IAC MENUIW0 RIBELF20 RIMAT000 SAPMSNUM SAPLIQS0 SAPLIQS0 SAPLIQS0 SAPLIQS0 SAPLIQS0 SAPLIQS0 RIARCQM3 RIQMEL20 RIQMEL20 RIQMEW20 RIQMEL10 SAPLCOIH SAPLCOIH SAPLCOIH SAPLCOIH SAPLCOIH RIAFVC20 RI_ORDER_OPERAT RIAUFK20 RIAUFK20 SAPLCOIH SAPLCOIH SAPLCOIH RIAUFM20 RIAUFK10 SAPLCORU SAPLCMFU SAPLCORU SAPLCORU SAPLCORU RMAFRU01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Test IAC Test IAC: internal development Test IAC language-dependent Test IAC: language-independ templat Test IAC: start service via call TA Test IAC: Call Trans Skip Screen Starting transaction for test IAC Test IAC: Request Generator SERVICE WITH LANGUAGE DEPENDENT TEM SERVICE WITH LANGUAGE INDEPENDENT T Test IAC: Start servive via call TR Document flow list Material Where-used List Quality Notification No. Assignment Create PM Notification - General Change PM Notification Display PM Notification Create PM Malfunction Report Create PM Activity Report Create Maintenance Request Set deletion flag f. PM notificatio Change Notifications Display Notifications IW29 - Call from Workplace/MiniApp Notification List (Multi-Level) Create Order CHANGE ORDER Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders and Operations Change PM Orders Display PM orders Print Order Change order component list Display Order Component List List of Goods Movements for Order Display Orders (Multi-Level) Enter PM Order Confirmation Overall Completion Confirmation Display PM Order Confirmation PM Order Collective Confirmation Cancel PM Order Confirmation Postprocessing of PDC Error Records
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SAP TRASACTION BY ALFEU Transação IW47 IW48 IW49 IW49N IW51 IW52 IW53 IW54 IW55 IW56 IW57 IW58 IW59 IW61 IW62 IW63 IW64 IW65 IW66 IW67 IW68 IW69 IW70 IW72 IW73 IW74 IW75 IW81 IW8W IWBK IWCS IWR1 IWR2 IWWW IXMLT4 J1A3 J1A5 J1A6 J1A7 J1AH J1AI J1AJ J1AM J1AP J1AX J1AZ
Refere-se a RIAFRU20 RIAFVC10 RIAFVC20 RI_ORDER_OPERAT SAPLIQS0 SAPLIQS0 SAPLIQS0 SAPLIQS0 SAPLIQS0 SAPLIQS0 RIARCSM3 RIQMEL20 RIQMEL20 SAPLCOIH SAPLCOIH SAPLCOIH RIQMEL60 RIQMEL60 RIQMEL30 RIQMEL30 RIQMEL40 RIQMEL40 SAPLCOKO RIAUFK20 RIAUFK20 RIVEDA20 RIVEDA20 SAPLCOIH SAPLCOIH RIAUFMVK MENUIWC SAPLIREV1 SAPLIREV1 SAPMIWOW BCCIIXMLT4 J_1AMGIP J_1AMLBS SAPMJ1A6 J_1AMGMC SAPLJ1AO J_1AA001 SAPLJ1AO J_1AIP01 SAPMSNUM J_1ARCVM J_1AMCIP
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Confirmation List Confirmation using operation list Display Operations Display Orders and Operations Create Service Notification-General Change Service Notification Display Service Notification Create Service Notification-Malfn. Create Activity Report Create service request Set Deletion Flag For Notification Change Service Notifications Display Service Notifications Create Historical PM Order Change Historical Order Display Historical PM Order Change Activities Display activities Change Tasks Display Tasks Change Notification Items Display Notification Items Orders Overall Network Scheduling Change Service Order Display Service Order Change Contract for Serviceable Ite Display Serviceable Item Contract Create Refurbishment Order Goods Receipt f. Refurbishment Orde Material availability information Create / Change Revision Display Revision Create Service Notification (WWW) iXML Test Transaction for ITS MM goods issue revaluation MM Warehouse stock report (Arg.) Modify Official Document Number Average cost valuation Creating Way Bills Asset Revaluation (Inflation) Print Way Bill Document Delete and create index version Nummernkreispflege: J_1APRNTCH Market price determination program MM index adjustment program
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SAP TRASACTION BY ALFEU Transação J1B1 J1B1N J1B2 J1B2N J1B3 J1B3N J1BBST J1BF J1BG J1BH J1BO J1BP J1BQ J1BTAX J1I0 J1I2 J1I3 J1I5 J1I6 J1I7 J1I8 J1IA J1IB J1ID J1IEX J1IF J1IF01 J1IF11 J1IF12 J1IF13 J1IFQ J1IFR J1IG J1IGA J1IGAD J1IGR J1IH J1IHBK J1IIN J1IJ J1IK J1IL J1IN J1INAR J1INC J1INCC
Refere-se a SAPMJ1B1 SAPMJ1B1 SAPMJ1B1 SAPMJ1B1 SAPMJ1B1 SAPMJ1B1 RFID_BR_TRBAL SAPMV13B SAPMV13B SAPMV13B SAPMV12A SAPMV12A SAPMV12A J_1B_MIGRATE_TA J_1ICWIZ J_1ISTAX J_1I_BATCH_UTIL J_1IREGSN J_1IMODF J_1IEXCH J_1ICHLN SAPMJ1IA SAPMJ1IB SAPMJ1ID SAPLJ1IEX SAPMJ1IF SAPMJ1IFN SAPMJ1IFN SAPMJ1IFN SAPMJ1IFN SAPMJ1IFQ J_1IDOCLIST SAPMJ1IG SAPMJ1IGA SAPMJ1IGA J_1IEXCP_GR1 SAPMJ1IH J_1IHBKD SAPMJ1IIN SAPMJ1IJ SAPMJ1IK MENUJ1IL SAPMJ1IN J_1IEWT_ANN_RET J_1ITDS2 J_1IEWT_CERT_CU
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Create Nota Fiscal (Writer) Create Nota Fiscal (Writer) - Enjoy Change Nota Fiscal Change Nota Fiscal - Enjoy Display Nota Fiscal Display Nota Fiscal - Enjoy Balance Sheet Transfer Loans: Brazi Create Entries for Output Type Change Entries for Output Type Display Entries for Output Type Output CondTable/Create Nota Fiscal Output CondTable/Change Nota Fiscal Output CondTable/Display Nota Fisca Tax Manager's Workplace Customizing wizard Sales Tax Register Modvat utilzation in batch Register creation for RG23 and RG1 Modvat forecast Query Excise invoices TDS Challan Update Excise Invoice Details Excise Verification And Posting Rate maint & amend open po's/so's Incoming Excise Invoices Subcontracting Subcontracting Challan : Create Subcontracting Challan : Change Subcontracting Challans : Display Challan Complete/Reverse/Recredit Challan : Reconcile Quantity Subcontracting Challan Listing RG23D register receipt at depot Additional Excise Entry at Depot Additional Excise at Depot Displa List of GR's without gate pass Create Excise JV Copy House Bank ID from Invoice Outgoing Excise Invoice Excise invoice selec. at depot sale Selection of Excise Invoice - Commo India Localization India Version Tax Deduction at Sour Annual Returns Tax Deduction at Source: Classic Print Customer WH Tax Certificates
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SAP TRASACTION BY ALFEU Transação J1INHC J1INJV J1INPP J1INPR J1INUT J1IO J1IP J1IQ J1IR J1IS J1IU J1IUN J1IV J1IW J1IX J2I5 J2I6 J2I8 J2I9 J2IB J2IC J2IE J2IF J2IN J2IRG1 J2IU JB02 JB04 JB05 JB06 JB07 JB08 JB0B JB0J JB0K JB0O JB0P JB0R JB12 JB16 JB18 JB19 JB1K JB22 JB2X JB3M
Refere-se a J_1IEWT_HEALTH SAPMJ1INJV J_1IEWT_UPDATE J_1IEWT_PROVISI J_1IEWT_PROV_UT J_1IRTRO J_1IPRNE J_1IITDEP J_1IDNLD SAPMJ1IS SAPMJ1IU SAPMJ1IUN SAPMJ1IV SAPMJ1IW SAPMJ1IX J_2IREXT J_2IRPUT J_1ICAPG J_1I57AE J_1ISTCH J_1IST3 J_1ITDSR J_1I_EXCISE_DOCDisplay J_2IRTN J_2IRRG1 J_1IRUTZ MENUJB02 MENUJB04 MENUJB05 MENUJB06 MENUJB07 MENUJB08 MENUJB0B MENUJB0J RJBTKALO SAPMJBDK RJBTPRAZ_APL RJBTKALR MENUJB12 RJBTKRLT RJBTKMP MENUJB19 RJBTKALK00 RJBTKALB MENUJB2X RTRFIENM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Health check for migration to EWT Enter Journal Voucher Update Business Place in FI documen Provisions for Taxes on Services Utilise Withholding Tax on Provisio Retrospective price amendments Excise invoice print Year-End IT Depreciation Report Data Download Excise invoice for other movements Forms capture Forms tracking Excise post & print for others mvmt Excise Invoice without PO Excise Invoice Verification WO PO Extract Print Utility Avail.of subs credit for Cap Goods New Monthly Returns Report Rule 57A Service tax challan Service tax returns View Archived TDS documents document flow New RT-12 Report Register RG1 Fortnightly Utilization Bank Single Transaction Costing Bank Risk Management IS-B: Bank regulatory reporting Bank RM Configuration Menu IS-B: Settings menu - bank reg.rep. Bank STC Configuration Menu Maintain Financial Conditions Treasury Master Data Costing Call Copy Company Code Display and Delete Logs Backdating Limit Management Costing Rule List Display Req./Opt.Control Asset/Liability Management Update costing Calculate Core Deposits Securities List of curr. supported field names
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SAP TRASACTION BY ALFEU Transação JB3P JB3Q JB3R JB3S JB41 JB42 JB43 JB49 JB4A JB4B JB4C JB4L JB4N JB4O JB4Q JB4X JB5X JB68 JB69 JB69T JB6X JB81 JB99 JBAI JBAN JBAP JBAR JBAS JBAT JBAU JBAX JBB0 JBB1 JBB2 JBB3 JBB4 JBB5 JBB6 JBBA JBBB JBBD JBBE JBBEW JBBG JBBM JBBPU
Refere-se a RKDBATV3 RKDBAT02 RKDBATV4 RKDBATV5 SAPMV13A SAPMV13A SAPMV13A SAPMV12A SAPMV12A SAPMV12A SAPMV13A SAPMV14A SAPMV14A SAPMV14A SAPMV14A MENUJB4X MENUJB5X RJBINTZK SAPMJBDZ SAPMJBDZ MENUJB6X SAPMJBD1 MENUJB99 RJBRSTDB RJBRCUS1 SAPMJBRA RJBRTOL2 RJBRSTDS SAPMKKB5 RJBRSIPF RJBRSTDD SAPMJBD6 SAPMJBD6 SAPMJBD6 SAPMJBD6 SAPMJBD6 RKCMKCGD RKCMKCGD RJBAUFWP RJBAUFBD RJBAUFDE MENUJBBE SAPMJBDBEW MENUJBBG MENUJBBM RJBDREOFCBPUM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain variant groups Maintain Variants Schedule variant group Define variant group Create SD Condition Change SD Condition Display SD Condition Create SD Condition Table Change SD Condition Table Display SD Condition Table Create SD Condition using Template Create List of Conditions Change List of Conditions Display List of Conditions Execute List of Conditions Money market Forex Interpolate yield curves Maintain Int. Rates for Yield Curve TimeOFday dep. IR's for Zcurves pf1 Derivatives Maintain account Test Menu ONLINE Integration Load saved Dataset Update Field Catalog Create Maintain Analysis Structures Generate service programs Save Dataset Report Selection Maintain View Delete Saved Dataset Create Position Object Change Position Display Position Maintain Position Values Display Position Values Edit characteristics Edit Value Fields Position Generation - Securities Position Determ.-Stock Ex.Der. Forex Position Determination Valuation Setting Maintain Position Changes Position Groups Positions Reorg.of Field Cat.for BP Conversio
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SAP TRASACTION BY ALFEU Transação JBCF JBD1 JBD2 JBD3 JBD4 JBD5 JBD6 JBD7 JBD8 JBDCD JBDCR JBDEA JBDEM JBDER JBDEX JBDFTP JBDM JBDO JBG0 JBG0O JBGK JBHTL JBHTR JBI1 JBK1 JBK2 JBK3 JBKA JBKW JBLDC JBLF JBLZ JBM10 JBM2 JBM3 JBM4 JBM5 JBM6 JBM7 JBM8 JBM9 JBMK JBMS JBMT JBMU JBMVT
Refere-se a SAPL0K01 SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RKCDUMDM JBD_CHGPTR_DELE JBD_CHGRELCUST JBD_EXPACTCUST JBD_CHGPTR_MONI JBD_EXPRELCUST JBD_EXPORT RJBDFUTRAPRIC MENUJBDM SAPMJBDO SAPMKEA3_NEW SAPMKEA3 SAPMJBD7 RJBRHITRL RJBRHITR RKE_CALL_PA_SST SAPMKES1 SAPMKES1 SAPMKES1 RJBTCKA1 SAPLJBKWTP SAPMJBLC RKCDLMON MENUJBLZ RJBEUVTS SAPMJBM0 SAPMJBE0 SAPMJBEU RJBEURKK RJBEUKKS RJBEURWP RJBEUWPS RJBEURVT SAPMJBMK RJBRMSSE SAPMMTSK SAPMJBMU MENUJBMVT
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain Condition Type Execute data mining report Create Data Mining Report Change data mining report Display Data Mining Report Data mining: Create form Data mining: Change form Data Mining: Display Form Display Results of Data Mining Delete Change Pointers Change Relevance Export Settings Overview of Change Pointers Export Relevance Start Export FTP Update in PC Accounting IS-B: Loans Financial Object CO-PA Bank: Edit Operating Concern CO-PA Bank: Edit Operating Concern Maintain Yield Curve Types Translate Characteristic Hierarchie Transport Characteristic Hierarchie PA transfer structure CO Preliminary Costing: Create Form Preliminary Costing: Change form Preliminary Costing: Display Form SAP Banking: Costing Sheet Analysis Actual Process Allocation: Fin. Obj Var. Transaction Ledger Dimensions Determine Log Number Maturity band Euro Reversal: Variable Transaction Maint. Transact. Disbursements SAP Banking: EURO Log Administratio SAP Banking: EURO Conversion Lo/FT EURO Conversion: Current Accounts EURO Conv.: Current Accnts (Reverse EURO Conversion Security EURO Conversion Security (Cancel) Euro Conversion: Variable Transact. Required/Optional Fields Set filter for messages Multitasking Maintenance Display Required/Optional Fields Business Partner Configuration Menu
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SAP TRASACTION BY ALFEU Transação JBNA JBPH JBR0 JBR1 JBR10S JBR10U JBR2 JBR3 JBR4 JBR4E JBR5 JBR6 JBR7 JBR8 JBR9 JBRBP JBRCT JBRCU JBRCV JBRDG JBRDV JBRF0 JBRFG JBRGE JBRGV JBRI JBRIN JBRJ JBRK JBRKA JBRLZB JBRMP0 JBRMP1 JBRN JBRNR JBRP0 JBRR JBRT JBRTUP JBRU JBRUD JBRUM JBRW JBRX JBRY JBRZ
Refere-se a RJBRBPNW MENUJBPH SAPMJBRSN RJBRCHEK SAPMJBR10 SAPMJBR10 RJBRSTDSHOW RJBRCFKZ RRMPH001 RRMPH001 RJBRPHUPD RJBRSIDE RJBRSLZB RJBRPHAD RJBRBPAG RJBRBPREO RJBRCVTR RJBRCVCU RJBRCVAP RJBRDERG RJBRDRVAL RJBRRMSP SAPMKCGF RJBRTRGE RJBRGENV RJBRNV02 RJBRSIIN RJBRNV01 RRMPH001 RJBRPHSH RJBLZB RJBRRMPRT RJBRRMPRT RJBRVREGC RJBRNROB RJBRPHUPDA SAPMJBRR_CLASS RJBRSVAC RJBRSVGAPUPDATE RJBRSVAC RJB_REUSE_DISPL RJB_REUSE_MAINT RRMPH001 RJBRSVAC RJBRSVAC RJBRDRCL
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Regenerate RM Area Portfolio hierarchy Maintain Market Data Shifts Check Selected Settings RM: Display External Key Figures RM: Maintain External Key Figures Display Saved Data Assign Flow Type to Cash Flow Indic Delete Portfolio Hierarchies Deactivate Portfolio Hierarchies Update Portfolio Hierarchy Delete View Display Maturity Band Adjust Portfolio Hierarchy Report for Aggr. Base Portfolio Dat Reorganize Base Portfolios RM: Transport of Char. Values Edit Characteristic Values Maintenance of Characteristic Value Generate Program for Char.Derivatio Maintain Derivation of Rule Entries Collective Processing of FOs Edit field groups Generate Program Env. for RM Area Reorganize Maintenance Modules Risk Management: Grid Analysis Initialize view Risk Mgmt: Sensitivity Analysis Display Portfolio Hierarchies Display Portfolio Hierarchy (old) Maintain Maturity Band Logs for Financial Object Logs for Portfolio Hierarchies Restructuring per View Number Range Administration Update Portfolio Hierarchy (Experts Maintain Risk Hierarchy ALM Simulation Update Saved Gap Results Single Value Analysis: Sensitivity Banking Reuse Library Display Banking Reuse Library Maintenance Generate Portfolio Hierarchy Single Value Analysis: NPV Single Value Analysis: Hist. Sim. Maintain Derivation Strategy
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SAP TRASACTION BY ALFEU Transação JBSV JBSY JBT1 JBTA JBTM JBTZ JBVL JBVTCH JBVTCR JBVTSH JBW0 JBW1 JBW2 JBW3 JBW4 JBW5 JBW6 JBW7 JBW8 JBWA JBWB JBWC JBWG JBWH JBWK JBWM JBWO JBWP JBWPR JBWQ JBWR JBWS JBWT JBWU JBWV JBWW JBWX JBWY JBWZ JBYC JBZK JVTT KA01 KA02 KA03 KA04
Refere-se a SAPMJBDD MENUJBSY SAPMJBTR SAPMJBTR MENUJBTM SAPMJBTZ MENUJBVL BUSSTART BUSSTART BUSSTART SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 SAPMKEFB SAPMKEFB RKKBRPTR RKDBAT02 SAPMKCIC RKE_CALL_VC_TKE SAPMKXHI RKDMKCIK SAPMKCB9 RKCOBTR2 RKCOBTR4 RJBRREIF RKCOBTR3 RKCOBTR5 RKDSTRUC RKCTRTX1 SAPMKCB9 RKES0101 SAPMKCC0 RKDREOBE RKDREODA RKDREOFO RJBRATES SAPL0WP1 SAPMSCAT SAPLKMA4 SAPLKMA4 SAPLKMA4 SAPLKMA4
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain Service IS-B: Treasury Master Data Maintain Costing Rule Costing Rule for Node Costing SAP R/3 Top Menu Maintain Cash Flow Volatilities Change Variable Transaction Create Variable Transaction Display Variable Transaction Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Maintain authorization obj. present Display authorization obj.presentat Access Report Tree Maintain Batch Variants Comments Management: Treasury Characteristic Groups for RM Maintain hierarchy Maintain key figures Test Monitor: RM Drilldown Reportin Transport Reports Transport forms RM: Display Interface Programs Import reports from client 000 Import Forms from Client 000 Display structure Translation Tool - Drilldown Report Convert drilldown reports Maintain Global Variable Mainten.curr.conversion type TMR Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms Overview/Maintenance of Yield Curve Assign Condition Types->Cond. Group Joint Venture Test Tool Create Cost Element Change Cost Element Display Cost Element Delete cost element
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SAP TRASACTION BY ALFEU Transação KA05 KA06 KA23 KA24 KAB9 KABL KABP KAFD KAFL KAH1 KAH2 KAH3 KAID KAL1 KAL7 KAL8 KALA KALB KALC KALD KALE KALF KALH KALI KALK KALM KALN KALO KALR KALS KALX KALY KAMN KANK KAUM KAVA KAVB KAVC KAVD KB11 KB11N KB13 KB13N KB14 KB14N KB15
Refere-se a SAPMKMAA SAPLKMA4 SAPLKMA4 SAPLKMA4 SAPMKB02 SAPMKB01 RKAEP000 SAPLKAFD SAPLKAFD SAPLKKHI SAPLKKHI SAPLKKHI RKADELIT RKAKALF1 RKAKALR2 RKKBBGEN RKAKALC3 RKAKALC3 RKAKALFI RKAKALDE RKAKALT9 RKAKALBT RKAKALBR RKKBJBIN RKAKALBS SAPMKKB2 SAPMKKB5 RGLEXE03 RKAKALR1 RKAKALFI RKAKALX1 RKAKALX2 MENUKAMN SAPMSNUM RKACUMTK RBDSECOT RGSALECC RGSALECE RGSALEAT SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Cost element: display changes Create Secondary Cost Element Cost Elements: Master Data Report Delete Cost Elements Planning Report: Orders Order: Planning Overview Controlling Documents: Plan External Data Transfer Delete All Costs Transferred w. KAF Create Cost Element Group Change cost element group Display cost element group Delete ALE-COEP(L) Line Items Reconcil. Ledger Follow-Up Posting Overview of Cost Flows Generate Reconcil. Ledger Reports Activate Reconciliation Ledger Deactivate Reconciliation Ledger Cost Flow Message Reset Reconciliation Ledger Reconcil.Ledger: Display Totals Rec Start Background Report RKAKALBT Change Rules for Reconcil. Posting Import Reconcil. Ledger Reports Create Rules for Reconcil. Posting Display Reconcil. Ledger Report Tre Report Tree: Maint. Reconcil. Ledge Export Reconcil. Ledger (Rollup) Reconciliaton Ledger: CO Line Items Reverse Reconciliation Posting Fill Original Units in CO Document Convert Reconc. Ledger Documents Menu for Internal Orders Number range maint.: RK_BELEG Display Conversion Milestones Send Cost Center Totals Records Send Cost Center Group Send Cost Element Group Send Activity Type Group Enter Reposting of Primary Costs Enter Manual Repostings of Costs Display Reposting of Primary Costs Display Manual Repostings of Costs Reverse Reposting of Primary Costs Reverse Manual Repostings of Costs Enter Manual Allocations
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SAP TRASACTION BY ALFEU Transação KB15N KB16 KB16N KB17 KB17N KB21 KB21N KB22 KB23 KB23N KB24 KB24N KB27 KB31 KB31N KB33 KB33N KB34 KB34N KB41 KB41N KB43 KB43N KB44 KB44N KB51 KB51N KB53 KB53N KB54 KB54N KB61 KB63 KB64 KB65 KB66 KB67 KB71 KBC0 KBC6 KBC7 KBEA KBH1 KBH2 KBH3 KBK6
Refere-se a SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23B SAPLK23F1 SAPMK23D SAPMK23D SAPMK23D SAPMK23D SAPMK23D SAPMK23D SAPMK23B RKKBC000 RKTARPLN RKTARPLN KFPR_ARCH_SET_D SAPLKKHI SAPLKKHI SAPLKKHI RKTARPLN
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Enter Manual Allocations Display Manual Allocations Display Manual Allocations Reverse Manual Allocations Reverse Manual Allocations Enter Activity Allocation Enter Direct Activity Allocation IAA via Internet Display Activity Allocation Display Direct Activity Allocation Reverse Activity Allocation Reverse Direct Activity Allocation IAA Enter Other Periods Enter Statistical Key Figures Enter Statistical Key Figures Display Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Reverse Statistical Key Figures Enter Reposting of Revenues Enter Manual Repostings of Revenue Display Reposting of Revenues Display Manual Repostings of Revenu Reverse Reposting of Revenues Reverse Manual Repostings of Revenu Enter Activity Posting Enter Sender Activities Display Activity Posting Display Sender Activities Reverse Activity Posting Reverse Sender Activities Enter Reposting of CO Line Items Display Reposting of CO Line Items Reverse Reposting of CO Line Items Enter Indirect Acty Alloc.Reposting Display Indir. Acty Alloc. Repostin Reverse IAA Reposting JV-Transfer Postings Maintain list of screen variants CO-ABC: Manual Actual Price CO-ABC: Display manual actl. price Trsfr Price Docs: Set Del.Indicator Create statistical key figure group Change statistical key figure group Display statistical key figure grou CO-CCA: Manual Actual Price
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SAP TRASACTION BY ALFEU Transação KBK7 KC7R KCA0 KCA1 KCA2 KCA5 KCA6 KCAN KCB0 KCB1 KCB2 KCB3 KCB4 KCB5 KCB6 KCB7 KCB8 KCB9 KCBA KCBB KCBH KCBW KCC0 KCC1 KCC2 KCCO KCDI KCDR KCDU KCDV KCE1 KCE2 KCE3 KCE4 KCE5 KCE6 KCE7 KCE8 KCE9 KCEA KCED KCEE KCF0 KCF1 KCF2 KCF3
Refere-se a RKTARPLN SAPLKCD0 SAPMKCIA RKCREOAS SAPMKCGF RKCMKCGD RKCMKCGD SAPLKCD0 SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE RKCUSRGR SAPMKCBH RKCDSDDG SAPMKCC0 SAPMKCC0 SAPMKCC0 SAPMKCCO RKDREPDV RKCDOREO RKCTRERU SAPMKEDV RKCSELEC RKCDELET RKCREPSE RKCDEDIA RKCDEDIA SAPLKXDE SAPLKXDE RKCDEDIA RKCDEDIA RKCDEDIA RKCDEDEI RKC_FLEX_UPL RKCFILE0 RKCFILE0 RKCFILE0 RKE_CALL_VC_TKE
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição CO-CCA: Display manual actl price EDT: Maintain Transfer Rules SAP-EIS: Edit aspect Reorganize aspect tables Edit field groups Edit characteristics Edit basic key figures Derivation Execute report Create report Change report Display report Create report class Change report class Display report class Create user group Change user group Display user group Report class overview Set user group Report portfolio data transfer EC-EIS/BP: Generate DataSource Maintain currency translation key Currency translation sender program Cross-table translation key EC-EIS/BP: Manage comment tables Divide report Reorganization document flag T242B Structure of summ. level of SAP-EIS Maintain summarization levels Display transaction data Delete transaction data SAP-EIS: Choose Collection Program Change transaction data (EIS/BP) Display transaction data (EIS/BP) Individual record entry EIS: Single record display EC-BP: Change plan data EC-BP: Display plan data Set planner profile Define Flexible Excel Upload Flexible Excel Upload to SAP-EIS Import File Import master data file Import comments file Change revaluation factors
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SAP TRASACTION BY ALFEU Transação KCF4 KCFR KCH1 KCH2 KCH3 KCH4 KCH5 KCH5N KCH5NX KCH6 KCH6N KCH6NX KCJ0 KCJ1 KCJ2 KCJ3 KCK0 KCK1 KCKB KCLA KCLF KCLFS KCLI KCLJ KCLL KCLP KCLR KCLT KCLU KCLV KCO1 KCP0 KCP1 KCP2 KCP22 KCP4 KCP5 KCP6 KCP7 KCP8 KCP9 KCPA KCPA2 KCPB KCPD KCPL
Refere-se a RKE_CALL_VC_TKE SAPLKCD0 SAPLKKHI SAPLKKHI SAPLKKHI RCOPCA15 RCOPCA15 KEO_START_NF_ST KEO_START_NF_ST RCOPCA15 KEO_START_NF_ST KEO_START_NF_ST RKCHINOD SAPMKXHI RKCDMREF SAPMKXHI SAPMKCIK RKCDLKR0 SAPMKCIK KCFDUADS RKCFILEF KCDSTRUCF EDT_ALE_MAIN RKCFILE7 KCDSTRUC KCDLPROT KCFDURFC KCDLEDITOR KCFDUTYP KCFDUREORG RKCCOLST SAPMKCPL2 RKCAPPLO SAPMKCPL2 SAPMKCPL2 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKCPL2 SAPMKCPL2 SAPMSJOB SAPMKCPD SAPMKCPL2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display revaluation factors EDT: Maintain Transfer Rules Create Profit Center Group Change profit center hierarchy Display profit center hierarchy EC-PCA: Create Standard Hierarchy EC-PCA: Change standard hierarchy EC-PCA: Change Standard Hierarchy EC-PCA: Change Stand.Hier. EO Activ EC-PCA: Display standard hierarchy EC-PCA: Display Standard Hierarchy EC-PCA: Disp. Stand.Hier. EO Active EIS/BP: Hierarchy node maintenance EC-EIS/EC-BP: Hierarchy maintenance EC-EIS: Copy reference hierarchies Hierarchy Maintenance Key figures Display key figure Formulas for basic key figures EDT: Automatic File Split External Data Transfer Sender Structures ALE Interface for EDT EDT: Execute Transfer EDT: Generate Sender Structure Logs RFC Call EDT: Create Test Data EDT: Maintain Transfer Types EDT: Delete Obsolete Programs Comments on transaction data Automatic Planning Validation logs data entry Automatic Planning: Forecast Automatic Planning: Forecast Create entry form Change entry form Display entry form Create planning layout Change planning layout Display planning layout Automatic Planning: Copy Copy Batch jobs aut. planning Delete plan data with key fig. sel. Automatic Planning: Change
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SAP TRASACTION BY ALFEU Transação KCPL2 KCPT KCPT2 KCPZ KCR0 KCR1 KCR2 KCR3 KCR4 KCR5 KCR6 KCR7 KCR8 KCRA KCRB KCRC KCRE KCRF KCRP KCRQ KCRR KCRS KCRT KCRU KCS2 KCS3 KCS4 KCS5 KCS6 KCS7 KCT0 KCT1 KCUA KCUU KCV0 KCV1 KCV2 KCV3 KCV4 KCVA KCVC KCVD KCVL KCVV KCW0 KCW1
Refere-se a SAPMKCPL2 SAPMKCPL2 SAPMKCPL2 RKE_CALL_V_TKEP SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 SAPMKEFB SAPMKEFB RKES0102 RKDBATPF RKCBATCH RKES0101 RKE_CALL_VC_TKE RKDBATV3 RKDBAT02 RKCTREE0 RKDBATV4 RKDBATV5 SAPMKCB9 SAPMKCI2 SAPMKCI2 SAPMKCI2 SAPMSVMA SAPMSVMA RKCMDYRC SAPMKCIC SAPMKCIC RKCDLMON RKDREODA SAPLKEFV_MNT SAPMGPSP SAPMGPSP SAPMGPSP SAPMGPSP SAPLKXDE SAPLKXDE RKDREOBE SAPMKCDA RKDREOBE SAPMKCB9 RKCGENPR
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Automatic Planning: Change Automatic planning: top-down distr. Automatic Planning: Top-Down Segment-Specific Planning Functions Run Drilldown Report Create Drilldown Report Change drilldown report Display Drilldown Report Create form Change form Display form Maintain authorization obj. present Display authorization obj.presentat Maintain variant table Maintain variable groups Print/actualize reports Maintain Global Variables Maintain Char.Grps for SAP-EIS Rep. Maintain variant groups Maintain Variants Report selection Schedule Variant Group Define Variant Group Convert drilldown reports SAP-EIS: Delete char. values SAP-EIS: Maintain character. values SAP-EIS: Display character. values Maintain characteristics (view) Display characteristics (view) Maintain fiscal year EC-EIS/EC-BP: Comment management EC-EIS/EC-BP: Reorganize comments Display Transfer Log Report Data Reorganization Maintain Distribution Keys Create Distribution Key Change distribution key Display distribution key Delete distribution key EIS/BP: Maintain validations/rules EIS/BP: Copy validations/rules Overview of Reports Variable list element in basic rep. Reorganization Reports Testmonitor reporting SAP-EIS Generations SAP-EIS
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SAP TRASACTION BY ALFEU Transação KCW2 KCWA KCWW KCXX KCZ1 KDH1 KDH2 KDH3 KDTT KE0B KE0C KE0D KE0E KE0G KE11 KE12 KE13 KE13N KE13P KE14 KE15 KE16 KE17 KE18 KE19 KE1A KE1B KE1C KE1D KE1E KE1F KE1G KE1H KE1K KE1L KE1M KE1N KE1O KE1Q KE1V KE1W KE1XO KE1Y KE21 KE21N KE21S
Refere-se a RKCLISPR SAPMKCC0 RKDREOFO RKDREOVG RKC_START_ARCHIEC SAPLKKHI SAPLKKHI SAPLKKHI RKDCTRAN RKEPAKAR RKEALEGV RKEALEAG RKEALE02 RKEALERU RKEPLDIA RKEPLDIA KPP_FLEX_UPL RKE_FLEX_UPL RKP_FLEX_UPL_PR SAPMKES1 SAPMKES1 SAPMKES1 SAPMKEFB SAPMKEFB RKEB0403 RKEBPR01 RKEBPR01 RKEBPR01 RKEBPR01 RKEBPR01 RKEBPRAD RKEBPR01 RKEPLDIA RKEBPR01 RKEPLPST RKEPLPST RKEPLPST RKE_CALL_V_TKEPMaintain RKEREOLT RKEBPR01 RKEBPR01 RKEVEXT0 RKEBPR01 SAPMKEI1 SAPMKEI2 SAPMKEI2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Logs SAP-EIS Maintain Currency Translation Type Reorganize forms Reorganization of Variant Groups EIS/BP: Archive transaction data Create Account Group Change Account Group Display Account Group Display incorrect report Archiving: CO-PA CO-PA Distribution: Initial Supply CO-PA Distribution: Reconciliation CO-PA Distribution: Installation CO-PA Distribution: Roll-up Change plan data Display plan data Upload from Excel Upload from Excel Log: Flexible Excel Upload Create Planning Layout Change Planning Layout Display Planning Layout Maintain Planning Authorization Obj Display planning authorization obj. Reorganize Planning Layouts Copy complete plan Process complete plan Delete Plan Data Forecast Plan Data Transfer Plan Data to SOP Complete Plan Management Top-Down Complete Plan CO-PA Planning: Set Planner Profile Transfer to LIS Create Plan Structure Change Plan Structure Display Plan Structure User Exits for Planning Reorganize Long Texts Transfer to EC-PCA Transfer of CO-PA Plan Data to FI-G Ext. Data Transfer to CO-PA Plannin Transfer of CO-PA Plan Data to FI-S Create CO-PA line item CO-PA Line Item Entry CO-PA Valuation Simulation
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SAP TRASACTION BY ALFEU Transação KE23 KE23N KE24 KE25 KE26 KE27 KE27S KE28 KE29 KE2B KE2C KE2D KE2K KE2T KE2U KE30 KE31 KE32 KE33 KE34 KE35 KE36 KE37 KE38 KE39 KE3A KE3B KE3C KE3D KE3E KE3F KE3G KE3H KE3I KE3J KE3K KE3L KE3M KE3P KE3Q KE3R KE3S KE3T KE3X KE3Y KE3Z
Refere-se a SAPMKEI1 SAPMKEI2 RKEB0601 RKEB0601 RKE_KE26 RKEBPR01 COPA_REVERSE_KEReversal RKEBPR01 RKEBPRAD RKEAE015 RKEAEDEL RKEAEERR SAPMKCIK RKEPGEDI RKEPAEDI SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 SAPMKEFB SAPMKEFB RKDREODA RKDREOBE RKEBATCH RKDREOFO RKEB0404 RKES0101 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKCTR SAPMKEFT RKEB0801 RKDREPDV RKDREOBE RKDBATV3 RKDBAT02 RKDBATV4 RKDBATV5 RKDREOVG SAPMKKB5 RKEB0701 SAPMKCB9
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display CO-PA line item CO-PA Line Item Display Line Item Display - Actual Data Line Item Display - Plan Data Repost Accounting Document Periodic valuation of KE27 Delta Line Items Create top-down distribution Management Correction to Incoming Orders Delete records from error file Display Error File CO-PA: Maintain Key Figures CO-PA: Assign IDoc Fields CO-PA: Display Segment Types EDIMAP Execute profitability report Create profitability report Change Report Display Report Create form Change form Display form Maintain Report Authorization Objec Display report authorization object CO-PA: Reorganize report data CO-PA: Reorganize reports + data Print and actualize reports Reorganize Forms Reorganize Line Item Layouts Maintain Global Variables Create line item layout Change Line Item Layout Display line item layout CO-PA: Transport tool Import Maintain hierarchy Split report Overview of Reports Maintain Variant Groups Maintain Variants Schedule Variant Group Define Variant Group Reorganization of Variant Groups Customize Application Tree Report selection Convert profitability report
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SAP TRASACTION BY ALFEU Transação KE41 KE42 KE43 KE45 KE49 KE4A KE4B KE4C KE4F KE4L KE4N KE4O KE4Q KE4S KE4S00 KE4SFI KE4SMM KE4ST KE4T KE4TS KE4U KE4XO KE50 KE54 KE56 KE57 KE59 KE5A KE5B KE5C KE5T KE5U KE5X KE5Y KE5Z KE61 KE62 KE75 KE77 KE78 KE79 KE80 KE81 KE82 KE83 KE84
Refere-se a SAPMV13A SAPMV13A SAPMV13A RKE_CALL_V_T258Maintain SAPMV12A SAPMV12A SAPMV12A SAPMV13A RKEAE005 SAPMV14A SAPMV14A SAPMV14A SAPMV14A RKERV002 RKECADL1 RKEFI005 RKEMM005 RKERV002 RKEAE009 RKEAE011 SAPMKEIV RKEVEXT0 MENUKE5 SAPMKEC1N RCOPCA60 RCOPCA60 SAPMKEC1 SAPMKKB2 RECPCA04 RCOPCA05 RCOPCA44 RCOPCA44 RCOPCA09N RCOPCA08 RCOPCA02 RECPCA11 SAPMGPLC RBDFEPRC RBDSEPRC RKEC1ROL RGSALEPC SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Create condition Change condition Display condition View V_T258I_KO Create Condition Table Change condition table Display condition table Copy Condition Post Incoming Orders Subsequently Pricing report Change Pricing Report Display Pricing Report Execute Pricing Report Post billing documents to CO-PA CO-PA: Reversal of Line Items CO-PA: Post Subsequently from FI CO-PA: Post Material Documents Subs Simulation billg docs transfer CO-P Set Up Transfer of Incoming Orders Simulate Doc. Transfer from Orders Maintain view cluster V_TKEVAx Transfer External Data to CO-PA Delete Profit Centers EC-PCA: Mass Maintenance CCode Assg EC-PCA: Mass Maintenance CCode Assg EC-PCA: Create Dummy Profit Center EC-PCA: Call up report EC-PCA: Copy Balance Sheet Acct Grp EC-PCA: Account Master Data (CO/FI) Compare G/L Accounts FI < -> EC-PCA Compare and Reconcile G/L Accounts Profit Center: Master Data Index Profit Center: Plan Line Items Profit Center: Actual Line Items EC-PCA: Cost group CCSS to GLTPC EC-PCA: Copy Data to Plan EC-PCA: ALE Get profit centers EC-PCA: ALE send profit centers EC-PCA: Execute ALE Rollup EC-PCA: Send ALE Hierarchies EC-PCA: Execute Drill-Down Report EC-PCA: Create Drill-Down Report EC-PCA: Change Drill-Down Report EC-PCA: Display Drill-Down Report EC-PCA: Create Form
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SAP TRASACTION BY ALFEU Transação KE85 KE86 KE8B KE8C KE8D KE8I KE8K KE8L KE8M KE8O KE8P KE8Q KE8R KE8U KE8V KE8W KE91 KE94 KE95 KE96 KE97 KE98 KE9D KEA0 KEA0O KEA5 KEA6 KEAE KEAF KEAT KEAV KEAW KEB0 KEB2 KEB3 KEB4 KEB5 KEBA KEBC KEBI KEC0 KEC3 KECA KECB KECC KECM
Refere-se a SAPMKES1 SAPMKES1 RKDBAT02 SAPMKCC0 RKDREOBE RCNCCP10 RKDKENNZ RKDREOBE SAPMKCB9 RKCOBTR2 RKCOBTR4 RCNRCJES RCNRCJEW RKDREODA RKES0101 RKDREOFO SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 SAPMKEFB SAPMKEFB RKEB0406 SAPMKEA3_NEW SAPMKEA3 RKCMKCGD RKCMKCGD RKABCPAC SAPMKECM_VFIELDValue RKE_RECONCILIATReconcile SAPMKECM_VALUATValuatio RKE_RECONCILIATReconciliation RKEBW100 RKEBW201 RKEBW202 RKEBW203 RKEBW211 RKEBER01 RKEBER01 RKEBER01 SAPMKCC0 SAPMKCC0 COPA_COPY COPA_ERKRS_2_BUCO-PA COPA_COPY_PLAN SAPMKECM_MAIN
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição EC-PCA: Change Form EC-PCA: Display Form EC-PCA: Drill-Down Reporting; Bckgd EC-PCA: Maintain Currency Transl. Overview of Reports Copy Report-Report Interface/Report Maintain Key Figures EC-PCA: Reorganize Reports EC-PCA: Test Monitor for Drill-Down Transport Reports Transport Forms Import Reports Import Form from Client Reorganize Report Data EC-PCA: Maintain global variables EC-PCA: Reorganize Forms Create Line-Item-Based Report Create form Change Form Display Form Maintain Report Authorization Objec Display Report Authorization Object Reorganize Line Item Layouts CO-PA: Maintain Operating Concern CO-PA: Maintain Operating Concern Maintain Characteristics Edit Value Fields Generate Proc. Template Environment Field Analysis CO-PA < -> SD < -> FI Make-to-Order Prod. Create CO-PA DataSource Display Dtld Info on CO-PA DataSrce Activate Debugging Support Reset Replication Status Reduce Data Volumes for Test Display operating concern Change operating concern Set operating concern (batch-input) Maintain curr. transl. type (CO-PA) Cross-table translation key CO-PA Copying Transaction Data (Actual) Company Code Line Items Copy Transaction Data ( Plan ) CO-PA: Customizing Monitor
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SAP TRASACTION BY ALFEU Transação KECP KECT KED0 KED5 KED6 KED7 KEDA KEDB KEDD KEDF KEDJ KEDRA KEDT KEDU KEDUS KEDUSM KEDV KEDVP KEDVPD KEDVS KEDW KEDX KEDZ KEE0 KEEU KEF1 KEF2 KEFA KEFB KEFC KEFD KEG1 KEG1N KEG2 KEG2N KEG3 KEG3N KEG4 KEG4N KEG5 KEG6 KEG6N KEG7 KEG7N KEG8 KEG8N
Refere-se a SAPMKECP RKE_CALL_CTU1 SAPMKEDR SAPMKES1 SAPMKES1 SAPMKES1 RKETREXT RKEDELTEST RKE_SHOW_KEDR_D RKETRERF RKETRERJ RKE_DERIVE_ALE SAPMKETREPROT RKETRERU RKETRERF_PARALL RKETRERF_PERIOD SAPMKEDV RKETREPROP RKETREPROPD SAPMKETRESTORAG RKETRERV RKETRERT RKE_PROT_EVALUA RPCADIFF SAPMKCB9 RKE_CALL_VC_TKE RKE_CALL_VC_TKE RKEVEXT1 RKEVEXT2 RKEVEXT3 SAPLKCD0 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPMKGA1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Copy Operating Concern Maintain Environ. Dyn. Process Allo Derivation: Initial Screen Data Mining: Create Form Data Mining: Change Form Data Mining: Display Form Export Summarization Level Deletion of Test Data in CO-PA COPA Char. Derivation Overview ALV CO-PA: Fill Summ. Levels (Expert) CO-PA: Fill Summ. Levels (Expert) COPA Customizing via ALE Log Summarization Logs CO-PA: Build Summarization Levels CO-PA: Period Build of Summ. Levels CO-PA: Monitor Build for Summ. Lvls CO-PA: Maintain Summarization Level Default for Summarization Levels Proposal for Summ. Levels (Analysis Maintain Old Storage Summ. Levels CO-PA: Fill Summ. Levels (Expert) CO-PA:Fill Summ.Lev. from Summ. Lev Read Interface for CO-PA Log PCA: Generate Line Item Difference CO-PA EIS/BP: Generate transfer Change Revaluation Keys Display revaluation indices Maintain Sender Structures Maintain Rules CO-PA External Data Transfer Maintain Rules Create Indirect Actual Acty Alloc. Create Indirect Actual Acty Alloc. Change Indirect Actual Acty Alloc. Change Indirect Actual Acty Alloc. Display Indirect Actual Acty Alloc. Display Indirect Actual Acty Alloc. Delete Indirect Actual Acty Alloc. Delete Indirect Actual Acty Alloc. Execute Indirect Actual Acty Alloc. Indirect Actual Acty Alloc.:Overvie Indirect Actual Acty Alloc.:Overvie Create Indirect Plan Acty Alloc. Create Indirect Plan Acty Allocatio Change Indirect Plan Acty Alloc. Change Indirect Plan Acty Allocatio
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SAP TRASACTION BY ALFEU Transação KEG9 KEG9N KEGA KEGAN KEGB KEGC KEGCN KEGD KEGE KEGV KEH5 KEI1 KEI2 KEI3 KEK0 KELR KELS KELU KELV KEMDM KEMN KEMO KEN1 KEN2 KEND KEO1 KEO2 KEO3 KEOA1 KEOA2 KEOA3 KEOAP2 KEOAP3 KEOD1 KEOD2 KEOD3 KEOG1 KEOG2 KEOG3 KEOP1 KEOP2 KEOV KEP6 KEP7 KEP8 KEPA
Refere-se a SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPMKGA1 RKE_KEGD RKE_KEGE RKEPLANMETHOD SAPMKES1 RKE_CALL_PA_SST RKE_CALL_PA_SST RKE_CALL_PA_SST SAPMKCIK RKEBW3RE RKEBW3RV RKEBW3UE RKEBW3VA SAPMKEC1N MENUKEMN SAPMKCB9 SAPMSNUM SAPMSNUM SAPMKEND KEO_START_NF KEO_START_NF KEO_START_NF SAPLCMDT5 SAPLCMDT5 SAPLCMDT5 KEO_START_NF KEO_START_NF SAPLCMDT5 SAPLCMDT5 SAPLCMDT5 RKEOGEN1 RKEOGEN2 RKEOGEN3 RKEOPRI0 RKEOPRI1 RKEOV SAPMSVMA SAPMSVMA SAPMSVMA RKE_CALL_VC_TKE
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Indirect Plan Acty Alloc. Display Indirect Plan Acty Alloc. Delete Indirect Plan Acty Alloc. Delete Indirect Plan Acty Allocatio Execute Indirect Plan Acty Alloc. Indirect Plan Acty Alloc.: Overview Indirect Plan Acty Alloc.: Overview Overview Actual IAA Cycles Overview Plan IAA Cycles Generate Variant from KEPM Environm Change Form Maintain PA Transfer Structure Maintain PA Transfer Structure Maintain PA Transfer Structure Test Key Figure Transaction Data Transfer from BW to CO-PA Cancel Transfer Overview: Data Transfer BW to CO-PA Variant for Query Variable Profit Center Master Data Maint. Profitability Analysis appl. menu Profitability report: Test monitor Maintain Number Range: COPA_IST Maint. number ranges: CO-PA plannin Realignments Create Enterprise Organization Change Enterprise Organization Display Enterprise Organization Activate Cost Centers Activate Profit Centers Activate Processes Change Altern. Profit Center Struct Display Alter. Profit Center Struct Reset Inactive Cost Centers Reset Inactive Profit Centers Reset Inactive Business Process Generate Standard Hierarchy Generate Alternative Hierarchy Replace Standard Hierarhcy Print Standard Hierarchy Print Enterprise Organization CO-PA: Cycle Overview Maintain characteristics Display characteristics Operating concerns Char. Groups for Actual and Plannin
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SAP TRASACTION BY ALFEU Transação KEPD KEPM KEPM_W KEPMU KEPP KEPZ KEPZ_E KEPZ_P KEPZ_U KEPZ_V KEQ5 KEQ6 KER1 KES1 KES2 KES3 KETE KETR KEU1 KEU1N KEU2 KEU2N KEU3 KEU3N KEU4 KEU4N KEU5 KEU6 KEU6N KEU7 KEU7N KEU8 KEU8N KEU9 KEU9N KEUA KEUAN KEUB KEUC KEUCN KEUD KEUE KEUG KEUH KEUU KEV0
Refere-se a RKE_CALL_VC_TKE RKEPLKEPM SAPLKEPLUW RKE_CONVERT_LAY RKEPLPPR RKE_CALL_V_TKEP RKE_CALL_V_TKEP RKE_CALL_V_TKEP RKE_CALL_V_TKEP RKE_CALL_V_TKEP RKEAVIEW RKEAVIEW RKEB0401 RKMERK00 RKMERK00 SAPMKXHI SAPMKE0C_TEMP RKCTRTX1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPMKGA1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPMKGA1 RKE_KEUD RKE_KEUE RKEU1GEN RKEU_KEYFIGURE RKDREODA SAPLKEFV_MNT
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Characteristic groups for reports CO-PA Planning Sales & Profit Planning in the WWW Create Planning Level from Layout Check plan structure Segment-Specific Planning Functions Access of Segment-Specific Events Access of Segment-Specific Forecast Access of Segment-Specific Revaltn Access of Segment-Specific Distr.Ke Maintain View for Defined Op.Concer View Maint. with Preset Op. Concern Maintain Key Figure Scheme CO-PA Maintain Characteristic Value Customizing: Display characteristic Maintain Characteristics Hierarchy CO-PA: Operating Concern Templates CO-PA Translation Tool Create Actual Transfer of CCtr Cost Create Actual Transfer of CCtr Cost Change Actual Transfer of CCtr Cost Change Actual Transfer of CCtr Cost Display Actl Transfer of CCtr Costs Display Actl Transfer of CCtr Costs Delete Actual Transfer of CCtr Cost Delete Actual Transfer of CCtr Cost Perform act. cost-ctr cost transfer Actl Transfer of CCtr Costs;Overvie Actl Transfer of CCtr Costs;Overvie Create Plan Transfer of CCtr Costs Create Plan Transfer of CCtr Costs Change Plan Transfer of CCtr Costs Change Plan Transfer of CCtr Costs Display Plan Transfer of CCtr Costs Display Plan Transfer of CCtr Costs Delete Plan Transfer of CCtr Costs Delete Plan Transfer of CCtr Costs Perform plan cost-ctr cost transfer Plan Transfer of CCtr Costs;Overvie Plan Transfer of CCtr Costs;Overvie Overview Actual Assessment Cycles Overview Plan Assessment Cycles Set up cost-center cost transfer Maintain Key Figures for Allocation Reorganize data Maintain Distribution Keys
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SAP TRASACTION BY ALFEU Transação KEV1 KEV2 KEV3 KEV4 KEVG KEVG2 KEVG3 KEWUSL KEWW KEX9 KEZ5 KFTP KGBC KGI2 KGI4 KGO2 KGO4 KGP2 KGP4 KGST KIMS KIS6 KIS6N KISR KJH1 KJH2 KJH3 KK01 KK02 KK03 KK04 KK05 KK06 KK07 KK11 KK12 KK13 KK14 KK16 KK17 KK46 KK47 KK65 KK66 KK67 KK87
Refere-se a SAPMGPSP SAPMGPSP SAPMGPSP SAPMGPSP RKEABCVGA RKE_CALL_V_TKEV RKE_CALL_V_TKEV RKEWUSL RKDREOFO RKEB0405 RKE_DIST RKCFILE0 EWBCMPMD SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB EWSTEUER RKCIMSST SAPMKGA1 SAPLKAL1 SAPMKGA2 SAPLKKHI SAPLKKHI SAPLKKHI SAPL0KSK SAPL0KSK SAPL0KSK RKWBSK00 SAPMV12A SAPMV12A SAPMV12A SAPMV13A SAPMV13A SAPMV13A SAPMV13A RKKTRPLN RKKTRPLN RKKTRPLN RKKTRPLN SAPMKES1 SAPMKES1 SAPMKES1 SAPLKO71
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Create distribution key Change distribution key Display distribution key Delete distribution key Record Types for Process Costs Assign Characteristic Group Assign Value Field Groups Where-Used List for Cycles (PA) Reorganize forms Reorganize planning layouts Execute Distribution R/2 - R/3 - Link: File Transfer Copy CMP Client Act. Overhead: Int.Order Ind.Pro Actual Overhead:Int.Ord. Coll. Proc Overhead Commt: Int.Orders Ind.Pro Overhead Commt: Int.Orders Col.Pro Overhead Plan.: Int.Orders Ind.Pro Overhead Plan.: Int.Orders Col.Pro Control Tables: Consistency Check R/2 - R/3 - Link: IMS Systems Segment Adjustment: Overview Segment Adjustment: Overview Execute Actual Segment Adjustment Create WBS Element Groups Change WBS Element Groups Display WBS Element Groups Create Statistical Figure Change Statistical Figure Display Statistical Key Figures Stat.Key Figures: Master Data Repor Create Cond. Table (Price Overhead) Change Cond.Table (Price Overhead) Display Cond.Table (Price Overhead) Create Condition Change Condition Display Condition Create Condition with Reference CO-COC Plng: Change Costs/ActyInput CO-COC Plng: Display Costs/ActyInpu CO-COC Plng: Change Stat. Key Fig. CO-COC Plng: Display Stat. Key Fig. COC Create Planng Layt Cost/ActInpu COC Change Plnng Layt Cost/ActvInpu COC Display Plnng Layt Cost/ActvInp Actual settmt: prodn cost collector
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SAP TRASACTION BY ALFEU Transação KK88 KK89 KK95 KK96 KK97 KKA0 KKA0P KKA1 KKA1P KKA2 KKA2P KKA3 KKA3P KKA4 KKA5 KKA6 KKA7 KKA7P KKA8 KKA8P KKA9 KKA9P KKAA KKAB KKAC KKAD KKAE KKAF KKAG KKAH KKAI KKAIP KKAJ KKAJP KKAK KKAKP KKAL KKAM KKAN KKAO KKAQ KKAS KKAT KKAV KKAW KKAX
Refere-se a SAPLKO71 SAPLKO71 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKKAB SAPMKKAB SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA RKAEP000 SAPMKKB2 RKKBKIS1 RKKBSEL1 SAPKKA10 SAPKKA11 SAPMKKAC RKKBSELL SAPKKA01 SAPKKA01PL SAPKKA00 SAPKKA00PL SAPKKA02 SAPKKA02PL SAPKKA04 MENUKKAM SAPKKA05 SAPMKKAC SAPMKKAC SAPMKKAC SAPMKKAC SAPMKKAC SAPMKKAC SAPMKKAC
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Actual Settlement: Cost Objects Actual Settlement: Cost Objects COC Create Planning Layout Stat. KF COC Change Planning Layout Stat. KF COC Display Planning Layout Stat. K Maintain Cutoff Period Maintain Cutoff Period Order Results Analysis and WIP Calc Order Results Analysis and WIP Calc Project Results Anal. and WIP Calc. Project Results Anal. and WIP Calc. Sales Document Item Results Analysi Sales Document Item Results Analysi Create Res. Analysis Data for Order Create RA Data for WBS Element Create RA Data for Sales Order Delete Results Anal. Data for Order Delete Results Anal. Data for Order Delete RA Data for WBS Element Delete RA Data for WBS Element Delete RA Data for Sales Order Delete RA Data for Sales Order Sales Document Line Items; Accrual Run Selected Reports Sales Order Hierarchy Display Order List for Make-to-Order Results Analysis: Display Worklist Results Analysis: Delete Worklist WIP: Display Worklist Sales Order Selection Actual Results Analysis: Orders Planned Results Analysis: Orders Actual Results Analysis: WBS Elem. Plan Results Analysis: WBS Elements Actual Results Analysis: Sales Ordr Plan Results Analysis: Sales Orders Results Analysis: Display Log Make-to-order Results Analysis: Delete Log WIP Calc.: Collective Processing Display WIP - Collective Processing WIP Calc. for Product Cost Coll. WIP Display for Product Cost Coll. WIP Calculation for Cost Object Hie WIP Display Cost Object Hierarchy WIP Calculation for Order
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SAP TRASACTION BY ALFEU Transação KKAY KKB0 KKB0N KKB1 KKB2 KKB3 KKB4 KKB5 KKB6 KKBB KKBC KKBD KKBE KKBF KKBG KKBH KKBI KKBO KKBU KKBZ KKC1 KKC2 KKC3 KKC4 KKC5 KKC6 KKC7 KKC8 KKC9 KKCA KKCP KKCS KKCV KKDV KKE1 KKE2 KKE3 KKE4 KKE5 KKE6 KKE7 KKEB KKEC KKED KKF1 KKF2
Refere-se a SAPMKKAC RKKB2030 RKKB2030N RKKBKIS1 RKKBKIS1 RKKBKIS1 RKKBKIS1 RKKBKIS1 RKKBFOCO RKKB1000 SAPMKKB2 RKKBSELN RKKBSELN RKKBSEL1 RKKBJGEN SAPMKB02 RKKBJEIN RKKBRPTR SAPMKB01 RKKRHILI2 SAPMKKP0 SAPMKKP0 SAPMKKP0 SAPMKKPP SAPMKKPP SAPMKKPP SAPMKKP0 SAPMKKP0 SAPMKKP0 RKAEP000 RKAEP000 RKAEP000 SAPMV76A SAPMKEDV SAPMK70B SAPMK70B SAPMK70B RKKEBTL1 RKKEDEL1 SAPMKKB4 RKKBRPTR RKKEK0BI RKKEKLVE RKKBKIS1 SAPMKAUF SAPMKAUF
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição WIP Display for Order Control Parameters for Info System Control Parameters for Info System Costing Items for Sales Document Costing Items for Cost Object Costing Items for WBS Elements Itemization for Base Planning Obj. Costing Items for Material Configure Report Trees Report Call CM Main Tree for CO-PC Info System Order Selection Without Variances Order Selection with Variances Order Selection (Classification) Generate Report Group Planning report: Cost objects Import/Generate FI/CO Report Groups Report Tree Cost Object: Planning Overview Display Hierarchy List Create Cost Object Change Cost Object Display Cost Object Create Cost Object Planning Change Cost Object Planning Display Cost Object Planning Create Product Group Change Product Group Display Product Group Cost Objects: Variance Line Items Cost Object Line Items - Plan Cost Objects: Line Items - Actual Var. Cost Obj. Line Items Config. CO-PC: Summarization level maint. Add Base Planning Object Change Base Planning Object Display Base Planning Object List Base Planning Objects Delete Test Data for Base Object Analyze Unit Cost Est Base Plan Obj Report Tree Base Planning Object Revaluate Base Planning Objects Compare Base Object - Unit Cost Est BOM for Base Planning Objects Create CO Production Order Change CO Production Order
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SAP TRASACTION BY ALFEU Transação KKF3 KKF4 KKF5 KKF6 KKF6M KKF6N KKF7 KKF8 KKF9 KKFB KKG0 KKG0P KKG1 KKG2 KKG3 KKH1 KKH2 KKH3 KKML0 KKML1 KKML2 KKML3 KKML4 KKML5 KKML6 KKML7 KKML8 KKMLH KKMLI KKMLJ KKMLK KKMLM KKMLN KKMLO KKMLP KKMLV KKMN KKN1 KKN2 KKO0 KKO1 KKO2 KKO3 KKO4 KKO5 KKO6
Refere-se a SAPMKAUF SAPMKBUD SAPMKBUD SAPMKOSA RK_PKOSA_MULTI SAPMKOSA_46 SAPMKOSA SAPMKOSA RKKSAN00 RKAEP000 SAPMKKAB SAPMKKAB SAPMKKAA SAPMKKAA SAPMKKAA SAPLKKHI SAPLKKHI SAPLKKHI SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RKDKENNZ RKDBAT02 RKCOBTR2 RKCOBTR4 RKCOBTR3 RKCOBTR5 SAPMKCB9 RKDREODA RKDREOBE RKDREOFO RKES0101 MENUKKMN SAPLKAZB SAPLKAZB SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display CO Production Order Change CO-FA Plan Values Display CO-FA Plan Values Create Production Cost Collector Create Multiple Product Cost Coll. Maintain Product Cost Collector Change Production Cost Collector List Production Cost Collector Find CO Orders RS Header: Line Items Variance Display Cutoff Period Display Cutoff Period Create Cost of Sales: Order Create Cost of Sales: Project Create Cost of Sales: Sales Order Create Cost Object Group Change Cost Object Group Display Cost Object Group Run Drilldown Report Create Drilldown Report Change Drilldown Report Display Drilldown Report Create Form Change Form Display Form Maintain Key Figures Background Processing of Reports Transport of Reports Transport of Forms Client Copy of Reports Client Copy of Forms Test Monitor Object Record Reports Reorganization of Report Data Reorganization of Reports Reorganization of Forms Maintain Global Variable Product costing application area Actual Reval.: Cost.Obj. Ind.Pro Actual Reval.: Cost Obj. Col.Pro Run Drilldown Report Create Drilldown Report Change Drilldown Report Display Drilldown Report Create Form Change Form Display Form
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SAP TRASACTION BY ALFEU Transação KKO7 KKO8 KKOB KKOG KKOH KKOI KKOJ KKOK KKOM KKON KKOO KKOP KKOR KKOT KKOV KKOW KKP1 KKP2 KKP3 KKP4 KKP5 KKP6 KKPA KKPAN KKPB KKPBN KKPC KKPCN KKPD KKPDN KKPE KKPG KKPH KKPHIE KKPJ KKPM KKPN KKPT KKPU KKPV KKPX KKPY KKPZ KKR0 KKR1 KKR2
Refere-se a RKKBKKO7 RKDBAT02 MENUKKOB RKE_CALL_VC_TKE RKCOBTR2 RKCOBTR4 RKCOBTR3 RKCOBTR5 SAPMKCB9 RKDREODA RKDREOBE RKDREOFO SAPMKKB2 RKDREPDV RKES0101 SAPMKCC0 SAPMKKP0 SAPMKKP0 SAPMKKP0 SAPLKKP2 SAPMKKP2 SAPMKKP4 SAPLKKP4 SAPLCKDI SAPLKKP4 SAPLCKDI SAPLKKP4 SAPLCKDI RKKBSEL1 SAPLCKDI SAPMKKB2 RKKPHIE2 RKKPKTR0 SAPMKKP0 SAPLKAZB MENUKKPM RKKPPGR0 SAPMKKP2 SAPMKKB2 RKKPPV01 SAPMKKPA SAPMKKPA SAPLKAZB RKKRKKR0 RKKRKKR1 RKKRKKR2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain Key Figures Background Processing of Reports Basic Functions of Cost Object Cont Characteristic Groups for Costing Transport of Reports Transport of Forms Client Copy of Reports Client Copy of Forms Test Monitor Object Record Reports Reorganization of Report Data Reorganization of Reports Reorganize Forms Report Selection Split Report Maintain Global Variable Maintain Currency Translation Type Create Hierarchy Master Record Change Hierarchy Master Record Display Hierarchy Master Record Display Cost Object Hierarchy Cost ObjHier: Indiv. Proc. Variance Cost Object: Analysis Create Cost Est w/o Qty Structure Create Cost Est. w/o Qty Structure Change Cost Est w/o Qty Structure Change Cost Est. w/o Quantity Struc Display Cost Est w/o Qty Structure Display Cost Est. w/o Qty Structure Order List for Process Manufacturin Create Cost Est. w/o Qty Structure Report Selection for Process Mfg Graph. Cost Object Hierarchy Maint. Collective Entry Cost Object Hierarchy Actual OHead: Cost Obj Collec Proc. Process costing menu Material Assignment Cost Obj Hier: Coll. Proc. Variance User's List of Reports Delete Transaction Data Actual Cost Distribution: Cost Obj. Actual Cost Distribution: Cost Obj. Actual Overhead: Cost Obj Individ CO Summarization: Hierarchy Mainten CO Summarization: Summ. Object Type CO Summarization: Summ. Characteris
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SAP TRASACTION BY ALFEU Transação KKRA KKRC KKRO KKRP KKRS KKRV KKRZ KKS1 KKS1N KKS2 KKS3 KKS4 KKS5 KKS6 KKS7 KKS8 KKSB KKSD KKSM KKSP KKSQ KKSR KKSS KKST KKSU KKSV KKSW KKV1 KL01 KL02 KL03 KL04 KL05 KL13 KL14 KL20 KLABL KLEH KLEXT KLFZ01 KLFZ02 KLFZ03 KLH1 KLH2 KLH3 KLONL
Refere-se a SAPMKKRD SAPMKKRD SAPMKKRD SAPMKKRD SAPMKKRD RKKRPRRE SAPMKKRD SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKB2 RKKBSEL1 MENUKKSM SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 RKKBVMA1 SAPLKMA6 SAPLKMA6 SAPLKMA6 SAPLKMA6 SAPMKMAA SAPLKMA6 SAPLKMA6 SAPLKWSB RKLDERIFO RKLEHSHOW RKLEXT02 BUSSTART BUSSTART BUSSTART SAPLKKHI SAPLKKHI SAPLKKHI RKLONLINE
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Order Summarization Summarization: CO Object Data Collection: Product Drilldown Project Summarization Summarization: Repetitive Mfg (COC) Data Collection Product Drilldown Summarization: Process Mfg (COC) Variances - Product Cost by Lot (C) Variances - Product Cost by Lot (C) Variances - Product Cost by Lot (I) Scrap - Product Cost by Lot (C) Scrap - Product Cost by Lot (I) Variances - Product Cost by Per. (C Variances - Product Cost by Per. (I Scrap - Product Cost by Period (C) Scrap - Product Cost by Period (I) Start Selected Reports Order List for Order-Related Prod. Product Cost Ctrllg: Make-to-Stock Variances - Engineer-to-Order (C) Variances - Engineer-to-Order (I) Scrap - Engineer-to-Order (C) Scrap - Engineer-to-Order (I) Variances - Cost by Sales Order (C) Variances - Cost by Sales Order (I) Scrap - Cost by Sales Order (C) Scrap - Cost by Sales Order (I) View Maint. Sel. Production Orders Create activity type Change activity type Display Activity Type Delete activity type Activity type: Display changes Activity Types: Master Data Report Delete Activity Types Templ. Alloc. Struct. CCTR/Acty Typ Derivation of the Default Risk Rule Display Logs Display Active External Transaction Facilities: Create Facilities: Change Facilities: Display Create Activity Type Group Change Activity Type Group Display Activity Type Group Online Check
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SAP TRASACTION BY ALFEU Transação KLSDC1 KLSDC2 KLSDC3 KLSDC4 KLSI01 KLSI02 KLSI03 KM1V KM3V KM5V KM7V KNMA KO01 KO02 KO03 KO04 KO08 KO09 KO12 KO12N KO13 KO13N KO14 KO14N KO15 KO1ECP KO22 KO23 KO24 KO25 KO26 KO27 KO2A KO2B KO30 KO31 KO32 KO88 KO8A KO8B KO8G KO8N KO9E KO9G KOA1 KOAB
Refere-se a SAPMKLSDC SAPMKLSDC SAPMKLSDC RKLSDCLIST SAPMKLSI01 SAPMKLSI01 SAPMKLSI01 RKKSTSEV RKPRZSEV RKKOASEV RKLSTSEV SAPLKNMA SAPMKAUF SAPMKAUF SAPMKAUF SAPMKAUF RKCFILE0 RKCDSM_A SAPMKBUD R_OPA_PLN_PP_DI SAPMKBUD R_OPA_PLN_PP_DI SAPMKPT4 R_OPA_PLN_PP_DI SAPMKPT4 RECP_OPA SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUB SAPMKBUB BPINDX02 RBPFCON1 RBPFCOD1 SAPLKO71 SAPLKO71 SAPLKO71 SAPLKO71 RKAKO8N0 SAPLKO71 SAPLKO71 R_ALE_INTERNALO RKKOT2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Single Transaction Check: New Single Transaction Check: Change Single Transaction Check: Deactivat Display Transactions Create Collateral Provision Change Collateral Provision Display Collateral Provision Cost Center Selection Variants Select. Variants for Bus. Processes Selection Variants: Cost Elements Activity Type Selection Variants Target=Actual-IAA: cost centers Create Internal Order Change Order Display Internal Order Order Manager Data Transfer for Order Master Data Sender Structures for Trans. Data Change Order Plan (Overall; Year) Overall Planning for Orders: Change Display Order Plan (Overall; Year) Overall Planning for Orders: Displa Copy Planing for Internal Orders Set planner profile Copy Actual Int.Order Data to Plan Internal Orders: Easy Cost Planning Change Order Budget Display Order Budget Change Order Supplement Display Order Supplement Change Order Return Display Order Return Change budget document Display budget document Activate Orders Availability Contro Reconstruct Order Availability Cntr Deactivate Order Availability Cntrl Actual Settlement: Order Act.-setlmt: Order retmt. from IM Display Settlement Document Act. Settlment: Int.-/Maint. Orders No. Ranges for Settlement Document Plan Settlement: Internal Order Plan Settlement: Internal Orders Send Internal Order Order Types: Budget Profile
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SAP TRASACTION BY ALFEU Transação KOAI KOAK KOAL KOAM KOAO KOAP KOB1 KOB2 KOB3 KOB4 KOB5 KOB6 KOB7 KOB8 KOBP KOC2 KOC4 KOCF KOCM KOCO KOH1 KOH2 KOH3 KOK2 KOK3 KOK4 KOK5 KOK6 KOL1 KOM1 KOM2 KOM3 KOMM KON1 KON2 KONK KOP1 KOP2 KOP3 KOP4 KOPA1 KOPA2 KOPA3 KOPU KOR2 KORI
Refere-se a RKKOT2 RKKOT2 RKKOT2 RKKOT2 RKKOT2 RKKOT2 RKAEP000 RKAEP000 RKAEP000 RKAEP000 RKAEP000 RKAEP000 RKAEP000 RKAEP000 RKAEP000 SAPMKKB2 RKKBALV1 RKAGJOBL RKOCLMIG RBPGJA02 SAPLKKHI SAPLKKHI SAPLKKHI SAPMKAUF SAPMKAUF SAPMKAUF SAPMKAUF SAPMKAUF RKOALI01 SAPMKAUF SAPMKAUF SAPMKAUF SAPL0C27 SAPLKAZB SAPLKAZB SAPMSNUM SAPMKPU1 SAPMKPU1 SAPMKPU1 SAPMKPU1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKPU2 JHS0200S RKORJB00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Order Types: Default Int. Planning Order Types: Classification Order Types: Settlement Profile Order Types: Model Order Order Types: Commitment Update Order Types: Plan Profile Orders: Actual Line Items Orders: Commitment Line Items Orders: Variance Line Items Orders: Budget Line Items Orders: Maint. Line Item Settlement Orders: Settlement Line Items Orders: Line Item Settlement Retire Orders: WIP/Results Anal. Line Item Orders: Plan Line Items Run Selected Reports Cost Analysis Carry Forward Order Commitments Conversion Classification: AUFK Budget Carryforward for Orders Create Order Group Change Order Group Display Order Group Collective Proc. Internal Orders Collective Disp. Internal Orders Aut. Collect. Proc. Internal Orders Master Data List Internal Orders Collect. Printing of Internal Order Order List (Master Data) Create CO model order Change CO Model Order Display CO model order Customizing pick list Actual Reval.: Int.Orders Ind.Pro Actual Reval.: Int.Orders Col.Pro Maintain Order Number Ranges Create Orders for Plan Revaluation Change Orders for Plan Revaluation Display Orders for Plan Revaluation Delete Orders for Plan Revaluation Overall Plan.; Orders: Create layou Overall Plan.; Orders: Change Layou Overall Plan.; Orders: Displ. Layou Execute Orders for Plan Revaluation _ Job Selection
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SAP TRASACTION BY ALFEU Transação KORJ KOSL KOT2 KOT3 KOTZ KOV2 KOV3 KOW1 KOW1N KOW2 KOW2N KOW3 KOW3N KOW4 KOW4N KP04 KP06 KP07 KP16 KP17 KP26 KP27 KP36 KP37 KP46 KP47 KP56 KP57 KP65 KP66 KP67 KP75 KP76 KP77 KP80 KP81 KP82 KP83 KP84 KP85 KP86 KP87 KP90 KP90NI KP91 KP91NI
Refere-se a RKORJB00 MMANALOG RKKOT2 RKKOT2 RKKBKIS1 SAPMKAVG SAPMKAVG SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPLKEFV_MNT SAPMGPSP SAPMGPSP SAPMGPSP SAPMGPSP SAPMKES1 SAPMKES1 SAPMKES1 SAPMKPT2 SAPMKPT2 SAPMKPT2 SAPMKPT2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Job Selection (Output) Incompleteness FT Data BOM Maintain Order Types - All Categs. Display Order Types Costing Items for Order Maintain Transaction Grps for Order Display Transaction Grps for Orders Create Periodic Reposting Create Periodic Reposting Change Periodic Reposting Change Periodic Reposting Display Periodic Reposting Display Periodic Reposting Delete Periodic Reposting Delete Periodic Reposting Set Planner Profile Change CElem/Activity Input Plannin Display Planning CElem/Act. Input Change Plan Data for Primary Costs Display Plan Data for Primary Costs Change Plan Data for Activity Types Display Plan Data for Activity Type Change Secondary Cost Plan Data Display Secondary Costs Plan Data Change Stat. Key Figure Plan Data Display Stat. Key Figure Plan Data Change Revenue Plan Data Display Revenue Plan Data Create Cost Planning Layout Change Cost Planning Layout Display Cost Planning Layout Create Activity Type Planning Layou Change Activity Type Planning Layou Display Activ. Type Planning Layout Maintain Distribution Keys Create Distribution Key Change Distribution Key Display Distribution Key Delete Distribution Key Create Stat. KF Planning Layout Change Stat. KF Planning Layout Display Stat. KF Planning Layout Delete Planned Costs Delete Planned Costs Delete Planned Costs Delete Plan Data
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SAP TRASACTION BY ALFEU Transação KP95 KP96 KP97 KP98 KP9R KP9S KPA6 KPA7 KPAS KPB6 KPB7 KPC6 KPC7 KPD6 KPD7 KPE6 KPE7 KPEP KPEU KPF6 KPF7 KPG1 KPG2 KPG3 KPG4 KPG5 KPG6 KPG7 KPH0 KPH1 KPH2 KPH3 KPH4 KPH5 KPH6 KPH7 KPHR KPI6 KPI7 KPPS KPR1 KPRI KPRN KPRO KPRW KPRZ
Refere-se a SAPMKPT5 SAPMKPT2 SAPMKPT4 SAPMKPT4 COKPR005 COKPR004 RKOPAPLN RKOPAPLN SAPLKWTP RKCCAPLN RKCCAPLN RKOPAPLN RKOPAPLN RKOPAPLN RKOPAPLN RKOPAPLN RKOPAPLN RKP_FLEX_UPL_PR K_COOM_KPP_FLEX RKOPAPLN RKOPAPLN SAPMGPLP SAPMGPLP SAPMGPLP SAPMGPLP SAPMKES1 SAPMKES1 SAPMKES1 SAPLKEFV_MNT SAPMGPSP SAPMGPSP SAPMGPSP SAPMGPSP SAPMKES1 SAPMKES1 SAPMKES1 RKHRPLAN RKOPAPLN RKOPAPLN SAPLKWTP RCCAVIEW SAPMV12A RKPLNR10 MENUKPRO COKP0003 COKP0004
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Revaluate Manual Planning Activate L. Items and Int. Planning Copy Planning for Cost Centers Copy Actual to Plan for Cost Center Copy CO Resource Prices Revaluate CO Resource Prices Change Primary Cost Element Plannin Display Primary Cost Elem. Planning Actl. Templ.-Alloc.: CCTR/Acty Type Change Activity Type Plan Data Display Activity Type Plan Data Change Activity Input Planning Display activity input planning Change Stat. Key Figure Plan Data Display Stat. Key Figure Plan Data Change Revenue Element Planning Display Revenue Element Planning Log: Flexible Excel Upload Flexible Upload for Excel Planning Change CElem/Activity Input Plannin Display CElem./Acty Input Planning Create Planning Parameters Change Planning Parameters Display Planning Parameters Delete Planning Parameters Create Cost Planning Layout Change Cost Planning Layout Display Cost Planning Layout Maintain Distribution Keys Create Distribution Key Change Distribution Key Display Distribution Key Delete Distribution Key Create Stat. KF Planning Layout Change Stat. KF Planning Layout Display Stat. KF Planning Layout Transfer HR Costs to CO Change Stat. Key Figure Plan Data Display Stat. Key Figure Plan Data Allocation Templ. Plan: CCtr/ATyp Callup View Maintenance With COArea Define Price Tables Copy Resource Planning KPRO Administration Evaluate resources used Depend.Planning: Recalculation
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SAP TRASACTION BY ALFEU Transação KPSI KPSR KPT6 KPU1 KPU2 KPU3 KPU4 KPUB KPY1 KPY2 KPY3 KPY4 KPZ2 KPZ3 KR01 KR02 KR03 KR04 KR05 KRMI KS01 KS02 KS03 KS04 KS05 KS07 KS08 KS12 KS13 KS14 KS30 KSA3 KSA4 KSA8 KSA9 KSAG KSAH KSAI KSAJ KSAP KSAQ KSAR KSAZ KSB1 KSB2 KSB5
Refere-se a SAPLKNMA SAPMKGA2 SAPLKCTV SAPMKPU1 SAPMKPU1 SAPMKPU1 SAPMKPU1 RKPU2BAT SAPMGPLP SAPMGPLP SAPMGPLP SAPMGPLP SAPMKBUD SAPMKBUD SAPMKSRD SAPMKSRD SAPMKSRD SAPMKSRD SAPMKSRE RKAEP000 SAPLKMA1 SAPLKMA1 SAPLKMA1 SAPLKMA1 SAPMKMAA SAPMKMA1 SAPLKMA1 SAPLKMA1 SAPLKMA1 SAPLKMA1 SAPLKMA1 SAPLKAZB SAPMKSZB SAPLKAZB SAPMKSZB SAPMV12A SAPMV12A SAPMKSA0 SAPMKSA0 SAPMKSA0 SAPMV13A SAPMV13A SAPMKSA0 RKAEP000 RKAEP000 RKAEP000
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição CO-CCA Plan Reconciliation Execute Plan Segment Reversal Execute Formula Planning Create Plan Revaluation Change Plan Revaluation Display Plan Revaluation Delete Plan Revaluation Revaluate Plan in Background Create Planning Parameters Change Planning Parameters Display Planning Parameters Delete Planning Parameters Change Cost Center Budget Display Cost Center Budget Create Summarization Change Summarization Display Summarization Delete Summarization Execute Summarization Run Sched. Header: Line Items Actua Create cost center Change cost center Display cost center Delete cost center Cost Center: Display Changes Execute rough entry of cost center Execute list editing of cost center Change Cost Centers Cost Centers: Master Data Report Delete Cost Centers Cost Centers: Change Management Actual Accrual for Cost Centers Execute actual accrual Plan Accrual for Cost Centers Execute Plan Accrual Maintain condition tables Display condition tables Accrual Calc.: Maintain Actual Data Accrual Calc.: Maintain Tgt=Act Cre Accrual Calc.: Maintain Plan Data Maintain surcharge conditions Display Overhead Conditions Accrual: Maintain Overhead Structur Cost Centers: Actual Line Items Cost Centers: Commitment Line Items Controlling Documents: Actual
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SAP TRASACTION BY ALFEU Transação KSB9 KSBB KSBL KSBP KSBT KSC1 KSC1N KSC2 KSC2N KSC3 KSC3N KSC4 KSC4N KSC5 KSC6 KSC6N KSC7 KSC7N KSC8 KSC8N KSC9 KSC9N KSCA KSCAN KSCB KSCC KSCCN KSCF KSCK KSCP KSCYC3 KSEX KSFX KSH1 KSH2 KSH3 KSI4 KSII KSMN KSO9 KSOP KSOV KSP4 KSPI KSPP KSPU
Refere-se a SAPMKB02 SAPMKKB2 SAPMKB01 RKAEP000 RKATARIF SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 RKAGJOBL SAPLKWA1 SAPLKWA2 SAPMKAL4 KGALRUNEXTR SAPLKSF2 SAPLKKHI SAPLKKHI SAPLKKHI SAPLKAZB SAPLKSPI MENUKSMN SAPLKAZB SAPLKSOP RKSOV SAPLKAZB SAPLKSPI SAPLKSPP SAPMKPU2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Planning Report: Cost Centers Run Selected Reports Cost centers: Planning overview Cost Centers: Plan Line Items Cost centers: Activity prices Create Actual Indirect Acty Alloc. Create Actual Indirect Acty Alloc. Change Actual Indirect Acty Alloc. Change Actual Indirect Acty Alloc. Display Actual Indirect Acty Alloc. Display Actual Indirect Acty Alloc. Delete Actual Indirect Acty Alloc. Delete Actual Indirect Acty Alloc. Execute Actual Indirect Acty Alloc. Act. Indirect Acty Alloc.: Overview Act. Indirect Acty Alloc.: Overview Create Indirect Activity Alloc. Pla Create Indirect Activity Alloc. Pla Change Indirect Activity Alloc. Pla Change Indirect Activity Alloc. Pla Display Indirect Acty Alloc. Plan Display Indirect Acty Alloc. Plan Delete Indirect Activity Alloc. Pla Delete Indirect Activity Alloc. Pla Execute Plan Indirect Acty Alloc. Indirect Acty Alloc. Plan: Overview Indirect Acty Alloc. Plan: Overview Carry Forward Cost Center Commitmen Find CCtrs in Cycles and Segments Find Processes in Cycles / Segments Display Cycle/Segment Objects Allocations: Extracts Predistribute fixed costs: cctr Create Cost Center Group Change Cost Center Group Display Cost Center Group Actual Overhead: Cost Centers Actual Price Determination: CCtrs Actual Menu Commitment Overhead: Cost Centers CO-OM-ABC: Transfer SOP/LTP Cycle Maintenance/Overview (CCA;ABC Plan Overhead: Cost Centers Iterative Plan Price Calculation Transfer Planning From Logistics Execute Plan Revaluation
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SAP TRASACTION BY ALFEU Transação KSR4 KSRT KSS1 KSS2 KSS3 KSS4 KSU1 KSU1N KSU2 KSU2N KSU3 KSU3N KSU4 KSU4N KSU5 KSU6 KSU6N KSU7 KSU7N KSU8 KSU8N KSU9 KSU9N KSUA KSUAN KSUB KSUC KSUCN KSV1 KSV1N KSV2 KSV2N KSV3 KSV3N KSV4 KSV4N KSV5 KSV6 KSV6N KSV7 KSV7N KSV8 KSV8N KSV9 KSV9N KSVA
Refere-se a RKSR0C10 RKGALRTA SAPLKSS0 SAPLKSS0 SAPLKSS0 SAPMKACT SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição User-Defined Strategies Allocations: Runtime Analysis Variance Calculation: Cost Centers Actual Cost Splitting: Cost Centers Calculate Target Costs Split Plan Costs Create Actual Assessment Create Actual Assessment Change Actual Assessment Change Actual Assessment Display Actual Assessment Display Actual Assessment Delete Actual Assessment Delete Actual Assessment Execute Actual Assessment Actual Assessment: Overview Actual Assessment: Overview Create Plan Assessment Create Plan Assessment Change Plan Assessment Change Plan Assessment Display Plan Assessment Display Plan Assessment Delete Plan Assessment Delete Plan Assessment Execute Plan Assessment Plan Assessment: Overview Plan Assessment: Overview Create Actual Distribution Create Actual Distribution Change Actual Distribution Change Actual Distribution Display Actual Distribution Display Actual Distribution Delete Actual Distribution Delete Actual Distribution Execute Actual Distribution Actual Distribution: Overview Actual Distribution: Overview Create Plan Distribution Create Plan Distribution Change Plan Distribution Change Plan Distribution Display Plan Distribution Display Plan Distribution Delete Plan Distribution
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SAP TRASACTION BY ALFEU Transação KSVAN KSVB KSVC KSVCN KSW1 KSW1N KSW2 KSW2N KSW3 KSW3N KSW4 KSW4N KSW5 KSW6 KSW6N KSW7 KSW7N KSW8 KSW8N KSW9 KSW9N KSWA KSWAN KSWB KSWC KSWCN KSWUSL KVA0 KVA1 KVA2 KVA3 KVA4 KVA5 KVA6 KVB0 KVB1 KVB2 KVB3 KVB4 KVB5 KVB6 KVBI KVBO KVC0 KVC1 KVC2
Refere-se a SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 KGALWUSL SAPL0KOZ SAPL0KOZ SAPL0KOZ SAPL0KOZ SAPMKWM1 SAPMKWM1 SAPL0KOZ SAPL0KOZ SAPL0KOZ SAPL0KOZ SAPL0KOZ SAPMKWM1 SAPMKWM1 SAPL0KOZ RKAEP000 RKAEP000 SAPL0KOZ SAPL0KOZ SAPL0KOZ
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Delete Plan Distribution Execute Plan Distribution Plan Distribution: Overview Plan Distribution: Overview Create Periodic Reposting Create Periodic Reposting Change Periodic Reposting Change Periodic Reposting Display Periodic Reposting Display Periodic Reposting Delete Periodic Reposting Delete Periodic Reposting Execute Actual Periodic Reposting Periodic Repostings: Overview Periodic Repostings: Overview Create Plan Periodic Reposting Create Plan Periodic Reposting Change Plan Periodic Reposting Change Plan Periodic Reposting Display Plan Periodic Reposting Display Plan Periodic Reposting Delete Plan Periodic Reposting Delete Plan Periodic Reposting Execute Plan Periodic Reposting Plan Periodic Repostings: Overview Plan Periodic Repostings: Overview Where-Used List: Cycles in CCA Maintain Assignment Cost Ctr./KF Display Plan Assignment CCtr/KF Maintain Actual Assignment CCtr/KF Display Actual Assignment CCtr/KF Transfer Plan Statistical Key Figur Transfer Actual Stat. Key Figure Copy Assignment CCtr/KF Maintain Plan Assignment Process/KF Display Plan Assignment Process/KF Change Actual Assignment Process/KF Display Actual Assignment Process/K PROZ: Copy Plan Stat. Key Figures PROZ: Copy Actual Stat. Key Figures Copy Assignment Processes/KF Sales Documents: Line Items Actual Sales Documents: Commit. Line Items Change Plan Assignment CObj/KF Display Plan Assignment CObj/KF Change Actual Assignment CObj/KF
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SAP TRASACTION BY ALFEU Transação KVC3 KVC4 KVC5 KVC6 KVD0 KVD1 KVD2 KVD3 KVD4 KVD5 KVD6 KW3P KXH1 KXH2 KXH3 KZA1 LAS0 LAS2 LAS3 LB01 LB02 LB03 LB10 LB11 LB12 LB13 LBW0 LBW1 LBW2 LBWE LBWF LBWG LC10 LC11 LCO1 LCO2 LD00 LD01 LD02 LD03 LD04 LD05 LD06 LD07 LD08 LD09
Refere-se a SAPL0KOZ SAPMKWM1 SAPMKWM1 SAPL0KOZ SAPL0KOZ SAPL0KOZ SAPL0KOZ SAPL0KOZ SAPMKWM1 SAPMKWM1 SAPL0KOZ SAPLKW3P SAPLKKHI SAPLKKHI SAPLKKHI SAPMKACZ SAPMSP00 SAPLSP00 SAPLSP00 SAPML02B SAPML02B SAPML02B SAPML02B SAPML02B SAPML02B SAPML02B RMCSBIWC RMCSBIW0 RMCSBIWF RMCEXCUC RMCEX000 RMCSBWSETUPDELE RSLVCADM RSLVCCON RMCWMNMB RMCWMNTA MENULD00 SAPML06D RLLD0200 SAPML06D RLLD0400 SAPML06D SAPML06D SAPML06D SAPML06D SAPML06D
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Actual Assignment CObj/KF KSRTG: Copy Plan Stat. Key Figures KSRTG: Copy Actual Stat. Key Figure Copy Assignment Cost Object/Key Fig Maintain Plan Assignment ATyp/KF Display Plan Assignment ATyp/KF Change Actual Assignment ATyp/KF Display Actual Assignment ATyp/KF LSTAR: Copy Plan Stat. Key Figures LSTAR: Copy Actual Stat. Key Figure Copy Assignment ActType/Key Figure WWW: Internal Price List Create Group (Hierarchical) Change Group (Hierarchical) Display Hierarchy (Hierarchical) Select Overhead Sequencing Change Sequence Schedule Display Sequence Schedule Create Transfer Requirement Change transfer requirement Display Transfer Requirement TRs for Storage Type TRs for Material TRs and Posting Change for Mat.Doc. TRs for Requirement Interface LIS Information Structure Update Activation LIS/BW Version Copier LIS/BW LO Data Ext.: Customizing Cockpit Log for Logistics Extract. Structur Delete Newly Reorg. BW Data liveCache Assistant Creating the liveCache connection Set Up Warehouse Co/Material Docs. Set Up Warehouse Co/Transport Order Line Design Repost Communication Document Reposting multiple comm.records Display Communication Document Evaluation of Communication Doc. Check LDK01 Records (internal call) Check LDK02 Records Check LDK03 Records Check LDK04 Records (internal call) Check LDK05 records
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SAP TRASACTION BY ALFEU Transação LD10 LD11 LDA2 LDA3 LDAP LDB1 LDB2 LDB3 LDD1 LDD2 LDD3 LDE1 LDE2 LEAN LECI LECIW LEER LEMA LEPA LEPD LEPS LH01 LH03 LI01 LI01N LI02 LI02N LI03 LI03N LI04 LI05 LI11 LI11N LI12 LI12N LI13 LI13N LI14 LI15 LI16 LI20 LI21 LIBS LICC LISK LK01
Refere-se a SAPML06D SAPML06D SAPLLD01 SAPLLD01 SAPMLDAP SAPLLD01 SAPLLD01 SAPLLD01 SAPLLD01 SAPLLD01 SAPLLD01 RLDPS_PRINT_BY RLDPS_PRINT_BY RVFTPRAN SAPRLECHKIN SAPRLECHKIN RVFTPRER RVFTPRMA SAPLV53F SHPFPDELETE SHPFPDISPLAY SAPML03T SAPML03T SAPML04I SAPML04I SAPML04I SAPML04I SAPML04I SAPML04I SAPML04I SAPML04I SAPML04I SAPML04I SAPML04I SAPML04I SAPML04I SAPML04I SAPML04I RLINV070 RLINV080 SAPML04I RLLI2110 GUILSTCN RLINV060 RKCSUB00 BUSSTART
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Clear decentralized inventory diff. Clear differences in R/2 Change Takt Time Display Takt Time LDAP Customizing and Test Create Line Hierarchy Change Line Hierarchy Display Line Hierarchy Create Line Balance Change Line Balance Display Line Balance Work Instruction for Routing Work Instruction for Line Hier. Request long-term VendDecl. (vendor Register Means of Transport/Visitor Register Means of Transport/Visitor Create long-term VenDecl. (customer Dun long-term vendor decl. (vendor) Activate Determination Log Deletion of INDX Records Display Determination Log Assign Pick-HU to TO Assign Pick-HU to TO Display Create System Inventory Record Create System Inventory Record Change System Inventory Record Change System Inventory Record Display System Inventory Record Display System Inventory Record Print System Inventory Record Inventory History for Storage Bin Enter Inventory Count Enter Inventory Count Change inventory count Change inventory count Display Inventory Count Display Inventory Count Start Inventory Recount Evaluation of quant inventory Cancel Physical Inventory Doc. Item Clear Inventory Differences WM Clear Inventory Differences in MM-I List layout Cycle Counting per Quant LIS: Data Collection in R/2 Create consumer
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SAP TRASACTION BY ALFEU Transação LK02 LK03 LL01 LLDEL LLVS LM00 LM01 LM02 LM03 LM04 LM05 LM06 LM07 LM09 LM11 LM12 LM13 LM18 LM19 LM22 LM24 LM25 LM26 LM27 LM30 LM31 LM32 LM33 LM34 LM35 LM36 LM37 LM45 LM46 LM50 LM51 LM55 LM56 LM57 LM58 LM59 LM60 LM61 LM62 LM63 LM64
Refere-se a BUSSTART BUSSTART RLLL0100 SBAL_DELETE MENULLVS RLOGON RLMENU RLMOB001 RLMOB001 RLMOB005 RLMOB001 RLMOB001 RLMOB008 RLMOB001 RLMOB010 RLMOB012 RLMOB013 RLMOB018 RLMOB019 RLMOB019 RLMOB019 RLMOB019 RLMOB007 RLMOB007 RLMOB030 RLMOB031 RLMOB032 RLMOB030 RLMOB031 RLMOB035 RLMOB036 RLMOB037 RLMOB045 RLMOB045 RLMOB003 RLMOB003 RLBINPRI RLMOB001 RLMOB005 RXDCC001 RXDCC001 RXDCC001 RLEMOBGRGIDEL RLEMOBGRGIMSA RLEMOBGRGISHP RLEMOBGRGIALL
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change consumer Display consumer Warehouse Activity Monitor Delete application logs WM Menu Logon RF Dynamic Menu Select by SU -Put Away Put Away - by TO Put Away -System Guided Picking by TO ID Picking - by Delivery ID Picking - System Guided Put Away by Delivery ID Posting Changes Material Inquiry Put Away Clustered Handling Unit Inquiry Handling Unit - Pack Handling Unit - Unpack Packing HU by Delivery Unpack HU by Delivery Picking by Delivery - W/O sel scree Put Away by Delivery - W/O sel scre Load Control - Load by Shipment Load Control - Load by Delivery Load Control - System Guide Load Load Control - UnLd by Shipment. Load Control - UnLd by Delivery Load Control - Detail by Shipping U Load Control - Detail by Delivery Load Control - Detail by Shipment Pick and Pack Pick and Pack by Delivery Count Inventory By System Guided Count Inventory By User Selection Print Storage Bin Labels Select by SU - Interleaving System Guided Putaway - Interleavin Sys. guided dynamic inventory count User initiated dynamic invent. coun User guided dynamic invent. count Goods Issue by Delivery Goods Issue by MS area Goods Issue by Shipment Goods Issue by ALL
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SAP TRASACTION BY ALFEU Transação LM65 LM66 LM71 LM72 LM73 LM74 LM76 LM77 LM80 LN01 LN02 LN03 LN04 LN05 LN06 LN07 LN08 LNRMS LNRRQ LNRRS LNRTK LOCA LP00 LP10 LP11 LP11W LP12 LP21 LP22 LP24 LPIN LPINW LPK1 LPK2 LPK3 LPK4 LPRO LPSC LPVAS LPYRD LQ01 LQ02 LRF1 LRF2 LROUT LRSW
Refere-se a RLEMOBGRGIGRP RLEMOBGRGIHU RLEMOBGRGIDEL RLEMOBGRGIMSA RLEMOBGRGISHP RLEMOBGRGIALL RLEMOBGRGIHU RLQUEUE RLMOBSER SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPLBUS_LOCATOR RLMBP011 SAPLLCPP SAPLLCPP SAPLLCPP SAPLLCPP RLLNACH1 RLLNACH2 RLLNACH4 SAPLLCPP SAPLLCPP SAPMMPKR SAPMMPKR SAPMMPKR RLWMPPC6 MENULPRO R_SCREEN_CONVER RLMBP011 RLMBP011 RLLQ0100 RLLQ0200 SAPLLRFMON SAPLLRFMON RTRM_LROUT RTRM_RES_MAINT
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Goods Issue by Group Goods Issue by HU Goods Receipt by Delivery Goods Receipt by MS area Goods Receipt by Shipment Goods Receipt by ALL Goods Receipt by HU Queue Assignment Serial number capture Number Ranges for Transfer Requirem Number Ranges for Transfer Orders Number Ranges for Quants Number Ranges for Posting Changes Number ranges physical inventory Number Ranges for Group Number Number Ranges for WM Communic.Rec. Number range maintenance: LVS_LENUM Number range maintenance: TRM_MSGSE Number range maintenance: TRM_REQES Number range maintenance: TRM_RSRC Number range maintenance: TRM_TASK Locator Demo Mobile Presentation Direct picking for PO WM staging of crate parts WM Staging for Crate Parts (IAC) Staging release order parts (WM-PP) WM replenishment for fixed bins Replenishm. Planning for Fixed Bins WM Replenishment for Random Whse Info: Material Stock WM-PP Info Transaction (IAC) Create Control Cycle for WM Change Control Cycle for WM Display Control Cycle for WM Create Contr.Cycles for Rel.Ord.Par Material Forecast Menu RF Screen Conversion Tool VAS Management Yard Management Transfer Posting in Invent. Mgmt Transfer Posting in Invent. Mgmt RF Monitor; Active RF Monitor; Passive Creation or adjustement of routes Resource element maintenance wizar
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SAP TRASACTION BY ALFEU Transação LS01 LS01N LS02 LS02N LS03 LS03N LS04 LS05 LS06 LS07 LS08 LS09 LS11 LS22 LS23 LS24 LS25 LS26 LS27 LS28 LS32 LS33 LS41 LS51 LS52 LS53 LSMW LT01 LT02 LT03 LT04 LT05 LT06 LT07 LT08 LT09 LT0A LT0B LT0C LT0D LT0E LT0F LT0G LT0H LT0I LT0J
Refere-se a SAPML01S SAPML01S SAPML01S SAPML01S SAPML01S SAPML01S SAPML01S SAPML01S RLLS0600 RLLS0700 RLLS0800 RLMS0010 RLLS0600 SAPML01S SAPML01S SAPML01S SAPML01S SAPML01S SAPML01S SAPML01S SAPML01S SAPML01S RLLS4100 SAPMV13H SAPMV13H SAPMV13H /SAPDMC/SAPMLSM SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML02B SAPML03T SAPML03T SAPML03T SAPML03T RLLT0B00 RLLT0C00 RLLT0D00 SAPML03T SAPML03T RLLT0G00 RLLT0E00 RLLT0F00 SAPML03T
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Create Warehouse Master Record Create Warehouse Master Record Change Warehouse Master Record Change Warehouse Master Record Display Warehouse Master Record Display Warehouse Master Record Display Empty Storage Bins Generate Storage Bins Block Storage Bins Block Quants Block Storage Bins by Aisle Display Material Data for Stor.Type Change several stor.bins simultan. Change Quants Display Quants Display Quants for Material Display Quants per Storage Bin Warehouse stocks per material Display quants for storage unit Display storage units / bin Change storage unit Display storage unit List of control cycles for WIP loc. Create Batch Search Strategy - WM Change Batch Search Strategie - WM Display Batch Search Strategy - WM Legacy System Migration Workbench Create Transfer Order Create TO for Inventory Difference Create TO for Delivery Create TO from TR Process Posting Change Notice Create TO for Material Document Create TO for mixed storage unit Manual Addition to Storage Unit ID point function for storage units Pre-plan storage units Putaway Pre-Picked Handling Units Removal of Pre-Picked HUs from Stoc Transfer of Existing Handling Units Create Removal TO for 2-Step Pickin Create TO for Inbound Delivery Return delivery to stock Putaway/Stock Transfer of HUs Removal of Handling Units from Stoc Put Away Handling Unit
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SAP TRASACTION BY ALFEU Transação LT0R LT0S LT10 LT11 LT12 LT13 LT14 LT15 LT16 LT17 LT1A LT1B LT1C LT1D LT1E LT1F LT1G LT21 LT22 LT23 LT24 LT25 LT25A LT25N LT26 LT27 LT28 LT31 LT32 LT41 LT42 LT43 LT44 LT45 LT63 LT64 LT72 LT73 LTRA LTRCC LTRL LTRMS LU01 LU02 LU03 LU04
Refere-se a RLLT0R00 SAPML03T RLS10034 SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T RLLT2200 RLLT2300 RLLT2400 RLLT2500 RLLT2501 RLLT2502 RLLT2600 RLLT2700 RLLT2800 SAPML03T SAPML03T SAPML05S SAPML05S SAPML05S SAPML05S RLSAMM10 RLLT6300 RLLT6400 SAPLL2PIK SAPLL2PIK RTRMALERT RTRM_CONSISTENC RTRMMONITOR_LOG RTRMMONITOR SAPML02B SAPML02B SAPML02B SAPML02B
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Request replenishment manually Create TO for multiple deliveries Create Transfer Order from List Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Confirm preplanned TO item Cancelling transfer order Cancelling TO for storage unit Single Entry of Actual Data Change Transfer Order Confirm TO-Item Pick Confirm TO-Item Transport Confirm Transfer Order Pick Confirm Transfer Order Transport Confirm TO for SU Pick Confirm TO for SU Transport Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Display Transfer Order / Group Confirm Transfer ORder / Group Transfer orders for storage bin Transfer order for storage unit Display Transfer Order / Reference Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Forming groups for deliveries Release for Multiple Processing Evaluation of reference numbers Control: Single Entry of Actual Dat Single Entry of Actual Data Determine 2-step relevance Display 2-step TRM Alert Monitor TRM Customization Consistency Check TRM Log Reports TRM Monitor Create Posting Change Notice Change Posting Change Notice Display Posting Change Notice Selection of Posting Change Notices
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SAP TRASACTION BY ALFEU Transação LVASA LVASM LVASNR LX01 LX02 LX03 LX04 LX05 LX06 LX07 LX08 LX09 LX10 LX11 LX12 LX13 LX14 LX15 LX16 LX17 LX18 LX19 LX20 LX21 LX22 LX23 LX24 LX25 LX26 LX27 LX28 LX29 LX30 LX31 LX32 LX33 LX34 LX35 LX36 LX37 LX38 LX39 LX40 LX41 LX42 LX43
Refere-se a RLVALERT RLVMONITOR SAPMSNUM RLS10010 RLS10020 RLS10030 RLS10040 RLS10050 RLS10060 RLS10070 RLS10080 RLB10010 RLT10010 RLT10020 RLT10030 RLT10040 RLT10050 RLINV010 RLINV015 RLINV020 RLINV030 RLBEST00 RLVST333 RLKOMM40 RLI30010 RLABGL00 RLS10240 RLINV040 RLINV050 RLS30010 RLSUB000 RLS10090 RLSUB010 RLVSDR20 RLRT0001 RLRB0001 RLRU0001 RLRI0001 RLRH0001 RLSUB020 RLOLML02 RL2STK00 RLWMPPC1 RLWMPPC3 RLWMPPC4 RLWMPPC5
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição VAS Alert Monitor VAS Monitor Number range maintenance: LXVAS_VOI List of Empty Storage Bins Stock list Bin Status Report Capacity load utilization Block Bins in Bl.Storage w.Time Lim Fire Department Inventory List Check storage Accident Regulations List Overview of All Transf.Requirements Activities per Storage Type Document overview Document Overview: Landscape Format Analysis of differences Matl mvmt frequency Selection of Bins for Annual Invent Selection of Bins for Continuous In List of Inventory Differences Statistics of Inventory Differences Inventory Data Takeover by Btch Inp Generate interim storage bins Pick List for Several Transfer Ord. Process Inventory from Overview Stock comparison IM - WM Display of hazardous mat.numbers Inventory Status Inventory in WM via cycle counting Stock levels by shelf life exp.date Relevant TO item for ext.system Fixed bin supervision Overview of WM messages ext.system Analysis of print control tables Archived transfer orders Archived transfer requirements Archived posting change notices Archived system inventory records Archived inventory histories Linked objects Check Report Customizing Strategy K Evaluation Reference No. for 2-S.Pc Material Situation Prod. Storage Bi Bin Status Report WM/PP Interface Evaluation PP Order from WM View Consistency Check for Control Cycle
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SAP TRASACTION BY ALFEU Transação LX44 LX45 LX46 LX47 LXDCA LXDCK LYCHP LYLDP LYRDA LYRDM LYSCH LYVHC M/03 M/04 M/05 M/13 M/14 M/15 M/56 M/57 M/58 M/59 M/60 M/61 M/62 M/63 M/64 M/65 M/66 M/67 M/70 M/71 M/72 M/N2 M/N3 M_LA M_LB M_LC M_LD M703 M704 M705 M811 M812 M813 MAL1
Refere-se a RLL10010 RLVERIFY RLT1HR00 RLLX4700 RCDALERT RXDMONITOR RLYREGISTER RLYREGISTER RLYALERT RLYMONITOR RLXYRD_SCHDL_CH RLYREGISTER SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV14A SAPMV14A SAPMV14A SAPMV14A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMMG01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Inward and outward movements Verification Field in Storage Bin Transmission WM perform. data to HR Analysis of Delayed Delivery Update Cross Docking Alert Monitor Cross-Docking Monitor Check-in / Check-out transaction Load & unload transaction Yard Alert Monitor Yard Monitor Yard Scheduling Chart Yard Inventory Create Conditions Table (Purchasing Change Conditions Table (Purchasing Displ. Conditions Table (Purchasing Create Condition Table (Service) Change Condition Table (Services) Display Condition Table (Services) Messages: Create Cond. Table: RFQ Messages: Change Condition Table Messages: Display CondTab: RFQ Messages: Create CondTab: Pur. Orde Messages: Change CondTab: Pur. Orde Messages: Disp. CondTab: Pur. Order Messages: Create CondTab: Del. Schd Messages: Change CondTab: Del. Schd Messages: Disp. CondTab: Del. Sched Messages: Create CondTab: O. Agmt. Messages: Change CondTab: O. Agmt. Messages: Disp. CondTab: Outl. Agmt Messages: Create CondTab.: Entry Sh Messages: Change CondTab.: Entry Sh Messages: Disp. CondTab.: Entry Sh. Create free goods table Display free goods table Purchasing: Condition List Change Condition List Display Condition List Execute Condition List Output: Create Conditions Table Output: Change Condition Table Output: Display Conditions Table Create Message Condition Table (IV) Change Message Condition Table (IV) Display Message Condition Table (IV Create material via ALE
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SAP TRASACTION BY ALFEU Transação MAL2 MAP1 MAP2 MAP3 MASS MASSD MB00 MB01 MB02 MB03 MB04 MB05 MB0A MB11 MB1A MB1B MB1C MB21 MB22 MB23 MB24 MB25 MB26 MB31 MB51 MB52 MB53 MB54 MB55 MB56 MB57 MB58 MB59 MB5B MB5C MB5K MB5L MB5M MB5S MB5T MB5U MB5W MB90 MB9A MBBM MBBR
Refere-se a SAPMMG01 SAPMF02K SAPMF02K SAPMF02K SAPMMSDL MASSD_DIALOG MENUMB00 SAPMM07M SAPMM07M SAPMM07M SAPMM07M SAPMM07M SAPMM07M SAPMM07M SAPMM07M SAPMM07M SAPMM07M SAPMM07R SAPMM07R SAPMM07R RM07RESL RM07RESL PP_PICK_LIST SAPMM07M RM07DOCS RM07MLBS RM07MWRKK RM07MKBS RM07MMST RVBBWULS RM07MCHW RM07MKON RM07DOCS RM07MLBD RM07MCHS RM07KO01 RM07MBST RM07MMHD RM07MSAL RM07MTRB RM07AUMD RM07MBST MM70AMEA RM07MAAU RM07MMBL RM07RRES
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change material via ALE Create contact person Change contact person Display contact person Mass Change Mass Maintenance Inventory Management Post Goods Receipt for PO Change Material Document Display Material Document Subsequ.Adj.of "Mat.Provided"Consmp Subseq. Adjustmt: Act.Ingredient Ma Post Goods Receipt for PO Goods Movement Goods Withdrawal Transfer Posting Other Goods Receipts Create Reservation Change Reservation Display Reservation Reservation List Reservation List Picking list Goods Receipt for Production Order Material Doc. List List of Warehouse Stocks on Hand Display Plant Stock Availability Consignment Stocks Display Quantity String Analyze batch where-used list Compile Batch Where-Used List Consgmt and Ret. Packag. at Custome Material Doc. List Stocks for Posting Date Pick-Up List Stock Consistency Check List of Stock Values: Balances BBD/Prod. Date Display List of GR/IR Balances Stock in transit CC Analyze Conversion Differences List of Stock Values Output Processing for Mat. Document Analyze archived mat. documents Batch Input: Post Material Document Batch Input: Create Reservation
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SAP TRASACTION BY ALFEU Transação MBBS MBC1 MBC2 MBC3 MBGR MBLB MBN1 MBN2 MBN3 MBNK MBNL MBPM MBRL MBSF MBSI MBSL MBSM MBST MBSU MBVR MBW1 MBWO MBXA MC$: MC$< MC$> MC$0 MC$2 MC$4 MC$6 MC$8 MC$A MC$C MC$E MC$G MC$I MC$K MC$M MC$O MC(A MC(B MC(E MC(I MC(M MC(Q MC(U
Refere-se a RM07MBWS SAPMV13H SAPMV13H SAPMV13H RM07MGRU RM07MLBB SAPMV13N SAPMV13N SAPMV13N SAPMSNUM SAPMM07M MMIM_PREDOC_MAIManage SAPMM07M SAPMM07M RM07SINV SAPMM07M RM07MSTO SAPMM07M SAPMM07M RM07RVER SAPMMBW1 RM07MWOFF SAPLMBXA RMCE0200 RMCE0300 RMCE0300 RMCE0100 RMCE0100 RMCE0200 RMCE0200 RMCE0200 RMCE0300 RMCE0300 RMCE0300 RMCE0400 RMCE0400 RMCE0400 RMCE0400 RMCE0400 RMCV0100 RMCV1300 RMCV0200 RMCV0300 RMCV0600 RMCV0500 RMCV0400
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display valuated special stock Create MM Batch Search Strategy Change MM Batch Determ. Strategy Display MM Batch Determ. Strategy Displ. Material Docs. by Mvt. Reaso Stocks at Subcontractor Free goods - Create (Purchasing) Free goods - Change (Purchasing) Free goods - Display (Purchasing) Number Ranges; Material Document Subsequent Delivery f. Material Doc Held Data Return Delivery for Matl Document Release Blocked Stock via Mat. Doc. Find Inventory Sampling Copy Material Document Display Cancelled Material Docs. Cancel Material Document Place in Stor.for Mat.Doc: Init.Scr Management Program: Reservations Special stocks via WWW test Printout of XAB Documents PURCHIS: Vendor Freqs. Selection PURCHIS: MatGrp PurchVal Selection PURCHIS: MatGrp PurchQty Selection PURCHIS: PurchGrp PurchVal Selectio PURCHIS: PurchGrp Freqs. Selection PURCHIS: Vendor PurchVal Selection PURCHIS: Vendor DelRelblty Selectio PURCHIS: Vendor QtyRelblty Selectio PURCHIS: MatGrp DelRelblty Selectio PURCHIS: MatGrp QtyRelblty Selectio PURCHIS: MatGrp Freq. Selection PURCHIS: Material PurchVal Selectio PURCHIS: Material PurchQty Selectio PURCHIS: Material DelRelib Selectio PURCHIS: Material QtyRel Selection PURCHIS: Material Freqs. Selection SIS: Customer;Inc.Orders - Selectio SIS: Variant Configuration SIS: Material;Inc.Orders - Selectio SIS: SalesOrg. Inc.Orders Selection SIS: Sales Office; Inc.Orders Selec SIS: Employee; Inc.Orders Selection SIS: Shipping Point Deliveries Sel.
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SAP TRASACTION BY ALFEU Transação MC.1 MC.2 MC.3 MC.4 MC.5 MC.6 MC.7 MC.8 MC.9 MC.A MC.B MC.C MC.D MC.E MC.F MC.G MC.H MC.I MC.J MC.K MC.L MC.M MC.N MC.O MC.P MC.Q MC.R MC.S MC.T MC.U MC.V MC.W MC/1 MC/2 MC/3 MC/4 MC/5 MC/6 MC/7 MC/8 MC/9 MC/B MC/E MC/F MC/G MC/H
Refere-se a RMCB0100 RMCB0100 RMCB0100 RMCB0100 RMCB0200 RMCB0200 RMCB0200 RMCB0200 RMCB0300 RMCB0300 RMCB0300 RMCB0300 RMCB0400 RMCB0400 RMCB0400 RMCB0400 RMCB0500 RMCB0500 RMCB0500 RMCB0500 RMCB0600 RMCB0600 RMCB0600 RMCB0600 RMCB0700 RMCB0700 RMCB0700 RMCB0700 RMCB0800 RMCB0800 RMCB0800 RMCB0800 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição INVCO: Plant Anal. Selection: Stock INVCO: Plant Anal.Selection; Rec/Is INVCO: Plant Anal.Selection;Turnove INVCO: Plant Anal.Selection;Coverag INVCO: SLoc Anal. Selection; Stock INVCO: SLoc Anal. Selection: Rec/Is INVCO: SLoc Anal. Selection;Turnove INVCO: SLoc Anal.Selection; Coverag INVCO: Material Anal.Selection;Stoc INVCO: Mat.Anal.Selection; Rec/Iss INVCO: Mat.Anal.Selection; Turnover INVCO: Mat.Anal.Selection; Coverage INVCO: MRP Cntrllr.Anal.Sel. Stock INVCO: MRP Cntrllr Anal.Sel. Rec/Is INVCO: MRP Cntlr Anal.Sel. Turnover INVCO: MRP Cntlr.Anal.Sel. Coverage INVCO: Business Area Anal.Sel. Stoc INVCO: Bus. Area Anal. Sel. Rec/Iss INVCO: Bus. Area Anal. Sel. Turnove INVCO: Bus. Area Anal. Sel. Coverag INVCO: Mat.Group Analysis Sel. Stoc INVCO: Mat.Group Anal. Sel. Rec/Iss INVCO: Mat.Group Anal. Sel. Turnove INVCO: Mat.Group Anal. Sel. Coverag INVCO: Division Analysis Sel. Stock INVCO: Division Anal. Sel. Rec/Iss INVCO: Division Anal. Sel. Turnover INVCO: Division Anal. Sel. Coverage INVCO: Mat.Type Anal.Selection Stoc INVCO: Mat.Type Anal.Sel. Rec/Issue INVCO: Mat.Type Anal.Sel. Turnover INVCO: Mat.Type Anal.Sel. Coverage Create Exception: EWS/INVCO Maintain exception: EWS/INVCO Display exception: EWS/INVCO Create groups exception: INVCO Change groups exception: INVCO Display exception: INVCO Create job for exception: INVCO Change jobs exceptions: INVCO Display jobs exceptions: INVCO Schedule jobs: Exceptions INVCO Create Exception: EWS/PURCHIS Maintain exception: EWS/PURCHIS Display exception: EWS/PURCHIS Create groups exception: PURCHIS
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SAP TRASACTION BY ALFEU Transação MC/I MC/J MC/K MC/L MC/M MC/N MC/Q MC/R MC/S MC/T MC/U MC/V MC/W MC/X MC/Y MC/Z MC:1 MC:2 MC:3 MC:4 MC:5 MC:6 MC:7 MC:8 MC:9 MC:B MC?0 MC?1 MC?2 MC?3 MC?4 MC?5 MC?6 MC?7 MC?8 MC?9 MC+2 MC+6 MC+A MC+E MC+I MC+M MC+Q MC+U MC+Y MC=1
Refere-se a SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 RMCV0300 RMCV0300 RMCV0100 RMCV0100 RMCV0100 RMCV0200 RMCV0200 RMCV0200 RMCV0300 SAPMMCY1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change groups exception: PURCHIS Display exception: PURCHIS Create job for exception: PURCHIS Change jobs exceptions: PURCHIS Display jobs exceptions: PURCHIS Schedule jobs exceptions: PURCHIS Create exception: EWS/SIS Maintain exception: EWS/SIS Display exception: EWS/SIS Create groups exception: SIS Change groups exception: SIS Display exception: SIS Create job for exception: SIS Change Jobs: Exceptions SIS Display Jobs: Exceptions SIS Schedule Jobs: Exceptions SIS Create exception: EWS/RIS Maintain exception: EWS/RIS Display exception: EWS/RIS Create exception group: RIS Change groups exception: RIS Display exception: RIS Create job for exception: RIS Change jobs exceptions: RIS Display jobs exceptions: RIS Schedule jobs exceptions: RIS WFIS: Schedule Jobs - Exceptions WFIS: Create Exception WFIS: Maintain Exception WFIS: Display Exception WFIS: Create Exception Group WFIS: Change Exception Group WFIS: Display Exception Group WFIS: Create Jobs - Exceptions WFIS: Change Jobs - Exceptions WFIS: Display Jobs - Exceptions SIS: SalesOrg.Invoiced Sales; Selec SIS: SalesOrg.Credit Memos Selectio SIS: Customer Returns; Selection SIS: Customer; Sales - Selection SIS: Customer Credit Memos - Selec. SIS: Material Returns; Selection SIS: Material; Sales - Selection SIS: Material Credit Memos; Selec. SIS: Sales Org. Returns; Selection Create exception: EWS/SFIS
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SAP TRASACTION BY ALFEU Transação MC=2 MC=3 MC=4 MC=5 MC=6 MC=7 MC=8 MC=9 MC=B MC=E MC=F MC=G MC=H MC=I MC=J MC=K MC=L MC=M MC=N MC=Q MC=R MC=S MC=T MC=U MC=V MC=W MC=X MC=Y MC=Z MC-0 MC00 MC01 MC02 MC03 MC04 MC05 MC06 MC07 MC08 MC09 MC0A MC0C MC1/ MC10 MC11 MC12
Refere-se a SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 RMCV0400 MENUMC00 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMSNUM SAPMSNUM SAPMMCS1 SAPMMCS2 SAPMMCS2 SAPMMCS2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain exception: EWS/SFIS Display exception: EWS/SFIS Create groups exception: SFIS Change groups exception: SFIS Display exception: SFIS Create job for exception: SFIS Change jobs exceptions: SFIS Display jobs exceptions: SFIS Schedule jobs exceptions: SFIS Create exception: EWS/PMIS Maintain exception: EWS/PMIS Display exception: EWS/PMIS Create groups exception: PMIS Change groups exception: PMIS Display exception: PMIS Create job for exception: PMIS Change jobs exceptions: PMIS Display jobs exceptions: PMIS Schedule jobs exceptions: PMIS Display exception: EWS/QMIS Maintain exception: EWS/QMIS Display exception: EWS/QMIS Display groups exception: QMIS Change groups exception: QMIS Display exception: QMIS Create job for exception: QMIS Change Jobs: Exceptions QMIS Display Jobs: Exceptions SIS Schedule Jobs: Exceptions QMIS SIS: Shipping Point Returns; Selec. Logistics Information System (LIS) Key Figure Retrieval Via Info Sets Key Fig.Retrieval Using Text String Key Fig Retrieval via Classificatio Create Info Set Change Info Set Display Info Set Create Key Figure Change Key Figure Create Field Catalog Number Range Maintenance: Key Figs. Number Range Maintenance: Info Sets External Data: Maintain Formulas Perform Analysis Create Evaluation Change Evaluation
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SAP TRASACTION BY ALFEU Transação MC13 MC14 MC15 MC16 MC18 MC19 MC1A MC1AT MC1B MC1BT MC1D MC1DT MC1F MC1H MC1J MC1L MC1N MC1P MC1Q MC1R MC1S MC1T MC1U MC1V MC1W MC1X MC1Y MC1Z MC20 MC21 MC22 MC23 MC24 MC25 MC26 MC27 MC28 MC29 MC30 MC35 MC36 MC37 MC38 MC3V MC40 MC41
Refere-se a SAPMMCS2 SAPMMCS1 SAPMMCS1 RMCSAUSW SAPMMCS3 SAPMMCS3 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS7 SAPMMCS7 SAPMMCS7 RMCSSH02 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPMSNUM RMCSV3VB RMCBAB20 RMCBAB25
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Evaluation TIS: Maintain requirements TIS: Maintain formulas LIS: Delete Evaluation Structure Create Field Catalog Change Field Catalog Maintain Formulas/Requirements Maintain Formulas/Requirements SIS: Maintain Requirements TIS: Maintain requirements SIS: Maintain Formulas TIS: Maintain formulas PURCHIS: Maintain Requirements PURCHIS: Maintain Formulas SFIS: Maintain Requirements SFIS: Maintain Formulas INVCO: Maintain Requirements INVCO: Maintain Formulas INVCO: Display Formulas Display Formulas/Requirements QMIS: Maintain Requirements QMIS: Display Requirements QMIS: Maintain Formulas QMIS: Display Formulas PMIS: Maintain Requirements PMIS: Display Requirements PMIS: Maintain Formulas PMIS: Display Formulas Display Field Catalog Create Info Structure Change Info Structure Display Info Structure Create Update Change Update Display Update Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Update Log Create Rough-Cut Planning Profile Change Rough-Cut Planning Profile Display Rough-Cut Planning Profile Number range maintenance: MC_ERKO U3 update INVCO: ABC Analysis of Usage Values INVCO: ABC Analysis of Reqmt Values
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SAP TRASACTION BY ALFEU Transação MC42 MC43 MC44 MC45 MC46 MC47 MC48 MC49 MC50 MC59 MC61 MC62 MC63 MC64 MC65 MC66 MC67 MC6A MC6B MC71 MC72 MC73 MC74 MC75 MC78 MC79 MC7E MC80 MC84 MC85 MC86 MC8A MC8B MC8C MC8D MC8E MC8F MC8G MC8H MC8I MC8J MC8K MC8M MC8N MC8O MC8P
Refere-se a RMCBRW30 RMCBRW40 RMCBUH30 RMCBVW30 RMCBLH30 RMCBBE30 RMCBBW30 RMCBBW40 RMCBBS30 SAPMMCP3 SAPMMCP3 SAPMMCP3 SAPMMCP3 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPMMCP3 MENUMC6A MENUMC6B RMCP2L01 RMCP2L04 RMCP2L05 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPL0MP0 SAPLMCP2 SAPMMCP6 SAPMMCP3 SAPMMCP3 SAPMMCP3 SAPMMCP6 SAPMMCP6 SAPMMCP6 RMCP6BCH RMCP6BCH RMCP6BCH RMCP6BRU SAPMMCP6 RMCP6TST RMCP6JOB RMCP6BRV RMCP6BAB RMCP6PRL RMCSCORS RMCPSOPP
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição INVCO: Range of Coverage by Usg.Val INVCO: Range Of Coverage By Reqmts INVCO:Analysis of Inventory Turnove INVCO: Analysis of Usage Values INVCO: Analysis of Slow-Moving Item INVCO: Analysis of Reqmt Values INVCO: Anal. of Current Stock Value INVCO: Mean Stock Values INVCO: Analysis of Dead Stock Revise Planning Hierarchy Create Planning Hierarchy Change Planning Hierarchy Display Planning Hierarchy Create Event Change Event Display Event Init.graphics screen: genl.plg.hier Sales and Operations Planning Sales and Operations Planning Evaluation: Product Group Hierarchy Evaluation: Product Group Usage Evaluation: Material Usage; Prod.Gr Transfer Mat. to Demand Management Transfer PG to Demand Management Copy SOP Version User Settings for SOP ALE Configuration for Info Structur Delete and activate versions Create Product Group Display Product Group Change Product Groups Create Planning Type Change Planning Type Display Planning Type Mass Processing: Create Planning Mass Processing: Change Planning Delete Entry in Planning File Schedule Mass Processing Maintain User Methods Mass Processing: Check Planning Reprocess Mass Processing Copy/Delete Planning Versions Read Opening Stocks Delete forecast versions Reset Generation Time Stamp Standard SOP: Generate Master Data
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SAP TRASACTION BY ALFEU Transação MC8Q MC8R MC8U MC8V MC8W MC8X MC8Y MC8Z MC90 MC91 MC92 MC93 MC94 MC95 MC97 MC98 MC99 MC9A MC9B MC9C MC9E MC9F MC9K MC-A MCA7 MCAA MCAC MCAE MCAF MCAG MCAH MCAI MCAJ MCAK MCAL MCAM MCAN MCAO MCAP MCAQ MCAR MCAT MCAU MCAV MCAW MCAX
Refere-se a RMCP6ACO RMCP6RES SAPMMCP6 SAPMMCP6 SAPMMCP6 RMCP0100 RMCP0105 SAPLMCP2 SAPMMCP6 SAPMMCP3 SAPMMCP3 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPMSNUM SAPMMCP3 SAPMMCP3 RMCP6FLS RMCP6PAP SAPMMCP6 RMCP3INS RMCP3DEL SAPMMCP6 RMCV0600 SAPMMCS2 SAPMMCS1 SAPMMCS1 SAPMMC0C SAPMMCS4 SAPMMCSC RMCAORG0 RMCAPRO0 RMCAOBJ0 RMCAGRU0 RMCAEXP0 RMCAKOMM RMCAEXIT RMCAAPP0 RMCADELE RMCAADJU RMCADATA SAPMMCS7 SAPMMCS7 SAPMMCS7 SAPMMCS2 SAPMMCS2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Aggregate Copy RESET: Status for Planning Objects Calculate Proportional Factors LIS Planning: Copy Versions LIS Planning: Delete Versions SOP: Distribution Scenario - Select SOP: Distribution Scenario - Displa SOP => Key Figure Assignments Tsfr.to Dm.Mgmt.: Mat.from any IS Initial Graphic: Product Groups Initial: Product Groups; Hierarchie Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Number Range Maintenance: MC_SAUF Maintain Planning Objects Display Planning Objects Flexible Planning: Gen. Master Data Calc. Proportions as in Pl.Hierarch Reports for Flexible Planning Info Structure: Add to General Char Info Structure: Delete All Charact. Maintain Available Capacity SIS: Sales Office Returns; Selectio INVCO: Execute Evaluation WFIS: Maintain Requirements WFIS: Maintain Formulas WFIS: Activate Updating WFIS: Standard Analyses WFIS: Customizing; Standard Analyse WFIS: Organization View - Selection WFIS: Process View - Selection WFIS: Object View - Selection WFIS: Group View - Selection WFIS: Sample Scenario - Selection WFIS: Append Structure WFIS: Selection Program WIS: Application PM/QM/SM Selection WIS: Delete Data WIS: Correct Data WIS: Transfer Data WFIS: Display Evaluation Structure WFIS: Change Evaluation Structure WFIS: Create Evaluation Structure WFIS: Display Evaluation WFIS: Change Evaluation
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SAP TRASACTION BY ALFEU Transação MCAY MCAZ MCB% MCB& MCB) MCB1 MCB2 MCB3 MCB4 MCB5 MCB6 MCB7 MCBA MCBC MCBE MCBG MCBI MCBK MCBM MCBO MCBR MCBV MCBZ MCC1 MCC2 MCC3 MCC4 MCD7 MCD8 MCD9 MCDA MCDB MCDC MCDG MC-E MCE+ MCE0 MCE1 MCE2 MCE3 MCE5 MCE7 MCE8 MCE9 MCEA MCEB
Refere-se a SAPMMCS2 SAPMMCS2 RMCBPARA RMCBDISP RMCB1200 MENUMCB1 SAPMMCS7 SAPMMCS7 SAPMMCS7 SAPMMCS2 SAPMMCS2 SAPMMCS2 RMCB0100 RMCB0200 RMCB0300 RMCB0400 RMCB0500 RMCB0600 RMCB0700 RMCB0800 RMCB0900 RMCB1000 RMCB1100 MENUMCC1 MENUMCC2 RMCBNEUA RMCBNEUB SAPMMCS7 SAPMMCS7 SAPMMCS7 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 RMCV0600 RMCE0900 MENUMCE0 RMCE0100 SAPMMCS3 RMCE0200 RMCE0300 RMCE0400 RMCE2000 MENUMCE9 RMCE0600 RMCE0700
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição WFIS: Create Evaluation WFIS: Execute Evaluation INVCO: Set up stats. for parm. anal INVCO: Set up statis. for stck/reqt INVCO: Long-Term Stock Selection Inventory Controlling INVCO: Create Evaluation Structure INVCO: Change Evaluation Structure INVCO: Display Evaluation Structure INVCO: Create Evaluation INVCO: Change Evaluation INVCO: Display Evaluation INVCO: Plant Analysis Selection INVCO: Stor. Loc. Analysis Selectio INVCO: Material Analysis Selection INVCO: MRP Cntrlr Analysis Selectio INVCO: Business Area Anal. Selectio INVCO: MatGrp Analysis Selection INVCO: Division Analysis Selection INVCO: Mat.Type Analysis Selection INVCO: Batch Analysis Selection INVCO: Parameter Analysis Selection INVCO: Stck/Reqt Analysis Selection Inventory Controlling Inventory Information System Set Up INVCO Info Structs. from Doc Set Up INVCO Info Structs.from Stoc PURCHIS: Create Eval. Structure PURCHIS: Change Eval. Structure PURCHIS: Display Eval. Structure PURCHIS: Create Evaluation PURCHIS: Change Evaluation PURCHIS: Display Evaluation PURCHIS: Execute Evaluation SIS: Sales Office - Sales Selection PURCHIS: Reporting - Subseq. Settlm Purchasing Information System PURCHIS: PurchGrp Analysis Selectio PURCHIS: Update Diagnosis Purch.Doc PURCHIS: Vendor Analysis Selection PURCHIS: MatGrp Analysis Selection PURCHIS: Material Analysis Selectio PURCHIS: Service Analysis Selection Purchasing Information System PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysi
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SAP TRASACTION BY ALFEU Transação MCEC MCER MCES MCG1 MCG2 MCG3 MCGC MCGD MCGE MCGF MCGG MCGH MCGJ MCGK MCGL MCH: MCH+ MCH0 MCH1 MCH2 MCH3 MCH4 MCH6 MCH7 MCH8 MCH9 MCHA MCHB MCHC MCHG MCHP MCHS MCHV MCHY MCHZ MC-I MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA
Refere-se a RMCE0800 RMCE2000 RMCE2000 MENUMCG1 SAPMMCSC SAPMMCS4 RMCW1400 RMCW1600 RMCW1700 RMCW1800 RMCW1900 RMCW2000 RMCW2800 RMCW2900 RMCW3000 RMCW0300 SAPMMCS7 MENUMCH0 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMC0C SAPMMCS3 RMCW2300 RMCW2400 RMCW2500 RMCW2700 RMCWAPRI_START RMCW0600 RMCW0900 RMCW1000 RMCW1100 SAPMMCS7 SAPMMCS7 RMCV0600 MENUMCI0 RMCI0300 RMCI0700 RMCI0200 RMCI0600 RMCI0800 RMCI0500 RMCI0100 RMCI0900 RMCI1000
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição PURCHIS:Long-Term Plg Mat. Analysis PURCHIS: Service Purch.Qty-Selectio PURCHIS: Service Purch.Val-Selectio Rough-Cut Planning Profiles Var. standard anal. def. sett. IS-R Call Self-Defined Analyses: Retail RIS: Season: Mvmts + Stk - Selectio RIS: POS: Sales - Selection RIS: POS: Matl Aggr. POS - Selectio RIS: POS: Cashier - Selection RIS: Cust./Material Grp - Selection RIS: Customer/Material - Selection RIS: POS: POS Balancing - Selection RIS: Matls w/ additionals- Selectio RIS: Sales data: Customers- Sel. RIS: STRPS/Mvmts + Stock - Selectio RIS: Display Evaluation Structure Retail Information System RIS: Execute Evaluation RIS: Create Evaluation RIS: Change Evaluation RIS: Display Evaluation Update Maintenance: RIS RIS: Update Diagnosis; SP Change Do RIS: Perishables - Selection RIS: Inventory Controlling - Stores RIS: Till Receipt/Matl - Selection RIS: Till Receipt - Selection Companion sales RIS: Purchasing: Mvmt+Stck-Selectio RIS: Material: Mvmt+Stck - Selectio RIS: Promotion - Selection RIS: Material/Add-On - Selection RIS: Create Evaluation Structure RIS: Change Evaluation Structure SIS: Sales Office Credit Memos Sele Plant Maintenance Information Syste PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysi
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SAP TRASACTION BY ALFEU Transação MCIS MCIZ MCJ1 MCJ2 MCJ3 MCJ4 MCJ5 MCJ6 MCJ7 MCJB MCJC MCJE MCK0 MCK1 MCK2 MCK3 MCK4 MCK5 MCK6 MCK7 MCK8 MCK9 MCKA MCKB MCKC MCKH MCKI MCKJ MCKK MCKL MCKM MCKN MCKO MCKP MCKQ MCKR MCKS MCKT MCKU MCKV MCKW MCKY MCKZ MCL1 MCL5 MCL9
Refere-se a SAPMMCS4 RMCI1100 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7 SAPMMCS7 SAPMMCS7 RIEQS070 RITPS070 MENUMCJE MENUMCK0 SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH RMCROIW0 RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCB2000 RMCB2100 RMCB2200
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Call Up PM Standard Analyses PMIS: Vehicle Consumption Analysis PMIS: Create Evaluation PMIS: Change Evaluation PMIS: Display Evaluation PMIS: Execute Evaluation PMIS: Create Evaluation Structure PMIS: Change Evaluation Structure PMIS: Display Evaluation Structure MTTR/MTBR for Equipment FunctLoc: Mean Time Between Repair PMIS: Info System Plant Maintenance Information Syste Create Hierarchy Change hierarchy Display hierarchy Change SAP OIW Hierarchy Display SAP OIW Hierarchy Create Customer OIW Hierarchy Change Customer OIW Hierarchy Display Customer OIW Hierarchy Maintain Customer OIW Info Catalog OIW Metadata TIS selection version tree User-spec. TIS select. version tree Selection version tree: Sales Selection version tree: Purchasing Selection version tree: Stock Selection version tree: Production Selection version tree: Quality Selection version tree: Plant Maint Selection version tree: Retail Selection version tree: General User-spec. selec. vers. tree: Sales User-spec. sel. vers. tree: Purchas User-spec. sel. vers. tree: Stock User-spec. sel. vers. tree: Product User-spec. sel. vers. tree: Quality User-spec. sel. vers. tree: PM User-spec. sel. vers. tree: Retail User-spec. sel. vers. tree: General WFIS: Selection Versions (User-Spec WFIS: Selection Versions (General) WMS: Stck Placemt.+Remov. Selection WMS: Flow of Quantities Selection WM: Material Plcmt/Removal:Selectio
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SAP TRASACTION BY ALFEU Transação MCLD MCLH MCMMC-M MCM% MCM/ MCM? MCM+ MCM0 MCM1 MCM10 MCM11 MCM12 MCM13 MCM2 MCM3 MCM4 MCM5 MCM6 MCM7 MCM8 MCM9 MCMA MCMB MCMC MCMD MCME MCMF MCMG MCMH MCMI MCMJ MCMK MCML MCMM MCMN MCMO MCMP MCMQ MCMR MCMS MCMT MCMV MCMX MCMY MCMZ
Refere-se a RMCB2300 RMCB2400 SAPMMCSV RMCV0500 SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição WM: Material Flow - Selection WM: Movement Types - Selection WFIS: Change Selection Version SIS: Employee - Returns; Selection RIS: Create Selection Version WFIS: Display Selection Version RIS: Schedule Selection Version WFIS: Create Selection Version INVCO: Change selection version SIS: Create selection version TIS: Create selection version TIS: Change selection version TIS: Display selection version TIS: Selection Version: Schedule Jo SIS: Change selection version SIS: Display selection version SIS: Selec. version: Schedule job PURCHIS: Create selection version PURCHIS: Change selection version PURCHIS: Display selection version PURCHIS: SelectVers: Schedule job INVCO: Create selection version INVCO: Display selection version INVCO: SelecVers: Schedule job PPIS: Create selection version PPIS: Change selection version PPIS: Display selection version PPIS: SelectVers: Schedule job QMIS: Create selection version QMIS: Change selection version QMIS: Display selection version QMIS: Selection Version:Schedule Jo PMIS: Create selection version PMIS: Change selection version PMIS: Display selection verison PMIS: SelectVers: Schedule job Create selection version Change selection version Display selection version Selection Version: Create Variant Selection Version: Change Variant Selection Version: Display Variant Selection version: Schedule job RIS: Change Selection Version RIS: Display Selection Version RIS: Selection Version: Schedule Jo
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SAP TRASACTION BY ALFEU Transação MCNB MCNR MCO1 MCO2 MCO4 MCO5 MCO6 MCO7 MCO8 MCO9 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCP0 MCP1 MCP3 MCP5 MCP6 MCP7 MCP8 MCP9 MCPB MCPD MCPF MCPH MCPI MCPK MCPM MCPO MCPQ MCPS MCPU MCPW MCPY MC-Q MCQ.
Refere-se a RMCBINIT_BW SAPMSNUM CALLSTAOTB RMCACOP8 CALLOTB CALLOTB CALLOTB CALLOTB CALLOTB CALLOTB RMCQ1100 RMCQ2400 RMCQ1100 RMCQ2500 RMCQ1100 RMCQ1100 RMCQ1100 RMCQ1100 RMCQ1100 RMCQ1100 RMCQ0800 RMCQ0500 RMCQ1200 MENUMCP0 RMCF0200 RMCF0100 RMCF0300 RMCFSERI RMCF0400 RMCF2500 RMCF0500 RMCF0200 RMCF0100 RMCF0300 RMCF0400 MENUMCPI RMCF0200 RMCF0100 RMCF0300 RMCF0400 RMCF0200 RMCF0100 RMCF0300 RMCF0400 RMCV0500 RMCFPK00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição BW: Initialize Stock Balances Number Range Maintenance: MCLIS RIS: OTB - Selection OTB: Copy Planning Type Create OTB Planning Change OTB Planning Display OTB Planning Create OTB Planning Change OTB Planning Display OTB Planning QMIS: Cust. analysis; Lot overview QMIS: General Results for Customer QMIS: Cust. Analysis Quant. Overvie QMIS: Quantitative Results for Cust QMIS: Customer Analysis Q Score QMIS: Customer Analysis Lot Counter QMIS: Customer Analysis Quantities QMIS: Customer Analysis Expense QMIS: Customer Analysis Level/Disp. QMIS: Customer analysis - insp. lot QMIS: Cust. Analysis Item Q Not. QMIS: Cust. Anal. Overview Q Not. QMIS: Customer Analysis Defects Shop Floor Information System SFIS: Operation Analysis Selection SFIS: Material Analysis Selection SFIS: Material Analysis Selection Goods rcpt analysis: repetitive mfg SFIS: Work Center Analysis Selectio Goods rcpt analysis: repetitive mfg SFIS: Select Run Schedule Operation analysis: Dates Production order analysis: Dates Material analysis: Dates Work center analysis: Dates Menu: Production Info System Operation analysis: Quantities Production order anal.: Quantities Material analysis: Quantities Work center analysis: Quantities Operation analysis: Lead time Production Order Analysis: Lead Tim Material analysis: Lead time Work center analysis: Lead time SIS: Employee - Sales; Selection SFIS: Kanban analysis selection
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SAP TRASACTION BY ALFEU Transação MCQA MCR: MCR1 MCR2 MCR3 MCR4 MCR7 MCR8 MCR9 MCRB MCRC MCRE MCRG MCRH MCRI MCRJ MCRK MCRM MCRO MCRP MCRQ MCRU MCRV MCRW MCRX MCRY MCS/ MCS1 MCS7 MCS8 MCS9 MCSA MCSB MCSC MCSG MCSH MCSI MCSJ MCSK MCSL MCSM1 MCSM2 MCSM3 MCSM4 MCSM5 MCSM6
Refere-se a SAPMMCS4 SAPMMCSC SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7 SAPMMCS7 SAPMMCS7 RMCSGENA RMCS802T RMCF0600 RMCFCUST RMCFCUST RMCF0700 RMCF2700 RMCFSERI RMCF0800 RMCF2600 RMCFSERI SAPMMCS4 RMCF0200 RMCF0100 RMCF0400 RMCF0600 RMCF0700 RMCSISGN SAPMMCS4 SAPMMCS7 SAPMMCS7 SAPMMCS7 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS4 SAPMMCS4 SAPMMCS4 SAPMMCS4 SAPMMCS4 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7 SAPMMCS7
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Call Up QM Standard Analyses Std Analyses: User Settings; CALL SFIS: Create Evaluation SFIS: Change Evaluation SFIS: Display Evaluation SFIS: Execute Evaluation SFIS: Create Evaluation Structure SFIS: Change Evaluation Structure SFIS: Display Evaluation Structure LIS: Generate Evaluations Charact. Texts for Eval. Structures Material Usage Analysis: Selection Change Settings: PPIS Display Settings: PPIS Product Cost Analysis: Selection Prod. Cost Analysis: Repetitive Mfg Prod. Cost Analysis: Repetitive Mfg Reporting Point Stats.: Selection Matl consumptn anal.: repetitive mf Matl consumptn anal.: repetitive mf Call Standard Analyses: PP-IS PP-PI: Operation Analysis Selection PP-PI: Process Order Analysis PP-PI: Resources Selection PP-PI: Material Usage Analysis PP-PI: Product Cost Analysis Mass Generation: Info Struct./Updat Standard Analyses; General Logistic SIS: Create Evaluation Structure SIS: Change Evaluation Structure SIS: Display Evalaution Structure SIS: Create Evaluation SIS: Change Evaluation SIS: Display Evaluation SIS: Execute Evaluation Call Std. Analyses of Customer Appl Call Standard Analyses of Sales Call Standard Analyses of Purchasin Call Standard Analyses of Stocks Call Shop Floor Standard Analyses TIS: Create evaluation TIS: Change evaluation TIS: Display evaluation TIS: Execute evaluation TIS: Create evaluation structure TIS: Change evaluation structure
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SAP TRASACTION BY ALFEU Transação MCSM7 MCSR MCSS MCST MCSX MCSY MCSZ MCT0 MCT1 MCT2 MCTA MCTC MCTE MCTG MCTI MCTK MCTV01 MCTV02 MCTV03 MCTV04 MCTV05 MC-U MCU0 MCU1 MCU2 MCU3 MCUA MCUB MCUC MCUD MCUE MCUF MCV0 MCV1 MCV3 MCV5 MCV6 MCV7 MCV8 MCV9 MCVA MCVB MCVC MCVD MCVE MCVG
Refere-se a SAPMMCS7 SAPMMCS4 SAPMMCS3 SAPMMCS3 SAPMMCS4 RMCSCORS SAPMMCS4 MENUMCT0 MENUMCT1 MENUMCT2 RMCV0100 RMCV0200 RMCV0300 RMCV0600 RMCV0500 RMCV0400 RMCV0800 RMCV0900 RMCV1000 RMCV1100 RMCV1200 RMCV0500 MENUMCU0 RMCSUNIT RMCSUDEL SAPMMCS4 RMCT0100 RMCT0200 RMCT0300 RMCT0400 RMCT0500 RMCT0600 MENUMCV0 RMCQ0100 RMCQ0200 /1SDBF12L/RV14A /1SDBF12L/RV14A /1SDBF12L/RV14A /1SDBF12L/RV14A RVAUFERR RMCQ0100 RMCQ2200 RMCQ0100 RMCQ2300 RMCQ0100 RMCQ0100
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição TIS: Display evaluation structure Standard Analyses External Data Display Log: Gen. Info Structure Display Log: Gen. Updating Archive Statistical Data Reset Time Stamp: LIS Generation Convert LIS Statistical Data Initial SIS Screen Standard SDIS Analyses Initial SIS Screen SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selectio SIS: Sales Office Analysis Selectio SIS: Sales Empl. Analysis Selection SIS: Shipping Pt. Analysis Selectio SIS: Sales Activity - Selection SIS: Sales Promotions - Selection SIS: Address List - Selection SIS: Address Counter - Selection SIS: Customer Potential Analysis SIS: Employee - Credit Memos; Selec Transportation Info System (TIS) Create LIS Unit Delete LIS Unit Call Standard Analyses: Transportat TIS: Shpt analysis TIS: Shipment Analysis: Routes TIS: ShipmentAnaly: MeansOfTranspor TIS: Shipment Analysis: Shipping TIS: Shipment Analysis: Stages TIS: Shipment Analysis: Material Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot Call Up Price List w.Stepped Displa Call Up Indiv. Customer Prices List Call Up List of Price Groups Call Up Material/MatPrcGroup List Call Up List of Incomplete Document QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overvie QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers
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SAP TRASACTION BY ALFEU Transação MCVI MCVK MCVM MCVO MCVP MCVQ MCVR MCVS MCVT MCVV MCVVK MCVW MCVX MCVY MCVZ MCW_AA MCW1 MCW2 MCW3 MCW4 MCW5 MCW6 MCWIS MCWRP MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXV MCXX MCY1 MCY2 MCY3
Refere-se a RMCQ0100 RMCQ0100 RMCQ0100 RMCQ0100 RMCQ0700 MENUMCVQ SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS3 RMCQ1000 SAPMMCS3 RMCQ0400 MCW_AA_CUST RMCE5000 RMCE5100 RMCE5200 RMCE5300 SAPLMCW1_WLF RMCENEUB SAPMMCS3 SAPMMCS3 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7 SAPMMCS7 SAPMMCS7 RMCQ0200 RMCQ2000 RMCQ0200 RMCQ2100 RMCQ0200 RMCQ0200 RMCQ0200 RMCQ0200 RMCQ0200 RMCQ0600 RMCQ0300 RMCQ0900 SAPMMCY1 SAPMMCY1 SAPMMCY1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp Vendor Analysis - Lots Overview QMIS: vendor analysis items Q notif Quality Management Info System QMIS SIS: update diagnosis - order TIS: Update Diagnosis: Transportatn SIS: update diagnosis - delivery SIS: update diagnosis - billing doc SIS: Updating - Sales Activities INVCO: Update Diagnosis MatDoc QMIS: Vendor analysis defects INVCO: Update Diagnosis AcctngDoc QMIS: Ven. Analysis- Q Not. Overvie IMG Retail PURCHIS: Evaluate Payment Header PURCHIS: Evaluate Payment Item PURCHIS: Evaluate VBD Header PURCHIS: Evaluate VBD Item Payment: Simulate Updating LIS Setup for Agency Documents FK Simulation Inventory Document FK Simulation Invoice Document QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overvie QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantitie QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Ite QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Create Exception EWS/LIS Maintain Exception EWS/LIS Display Exception (EWS/LIS)
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SAP TRASACTION BY ALFEU Transação MCY4 MCY5 MCY6 MCY7 MCY8 MCY9 MCYA MCYB MCYG MCYH MCYI MCYJ MCYK MCYL MCYM MCYN MCYO MCYO0 MCYO1 MCYO2 MCYO3 MCYO4 MCYO5 MCYO6 MCYO7 MCYO8 MCYO9 MCYY MCZ1 MCZ2 MCZ3 MD00 MD01 MD02 MD03 MD04 MD05 MD06 MD07 MD08 MD09 MD11 MD12 MD13 MD14 MD15
Refere-se a SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCSE SAPMMCSE SAPMMCSE MENUMD00 SAPMM61X SAPMM61X SAPMM61X SAPMM61R SAPMM61R SAPMM61R SAPMM61R RMMDKP01 SAPMM61O SAPMM61P SAPMM61P SAPMM61P SAPMM61P SAPMM61P
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Create Group Exception Change Group Exception Display Exception Create Job For Exception Change Jobs: Exceptions Display Jobs: Exceptions Delete Jobs: Exceptions Plan Jobs: Exceptions Exception Analysis INVCO Exception Analysis: PURCHIS Exception Analysis: SIS Exception Analysis: PP-IS Exception Analysis: PM-IS Exception Analysis: QM-IS Exception Analysis: Retail IS Exception Analysis: LIS-General Exception analysis: TIS Schedule Jobs: Exceptions: TIS Create Exception: EWS/TIS Maintain Exception: EWS/TIS Display Exception: EWS/TIS Create Exception Group: TIS Change Exception Group: TIS Display Exception: TIS Create Job for Exception: TIS Change Jobs: Exceptions: TIS Display jobs: Exceptions SIS WFIS: Exception Analysis Create LIS Inbound Interface Change LIS Inbound Interface Display LIS Inbound Interface MRP : external procurement MRP Run MRP - Single-item; Multi-level MRP-Individual Planning-Single Leve Display Stock/Requirements Situatio Individual Display Of MRP List Collective Display Of MRP List Current Material Overview Reorg. MRP Lists Pegging Create Planned Order Change Planned Order Display Planned Order Individual Conversion of Plnned Ord Collective Conversion Of Plnd Ordrs
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SAP TRASACTION BY ALFEU Transação MD16 MD17 MD19 MD20 MD21 MD25 MD26 MD27 MD40 MD41 MD42 MD43 MD44 MD45 MD46 MD47 MD48 MD4C MD50 MD51 MD61 MD62 MD63 MD64 MD65 MD66 MD67 MD70 MD71 MD72 MD73 MD74 MD75 MD76 MD79 MD81 MD82 MD83 MD85 MD90 MD91 MD92 MD93 MD94 MDAB MDAC
Refere-se a SAPMM61P SAPLM61Q SAPMM61P SAPMM61R RMDPFE00 SAPMM61I SAPMM61I SAPMM61I SAPMM61X SAPMM61X SAPMM61X SAPMM61X SAPMM61M SAPMM61M SAPMM61M SAPMM61M SAPMM61M SAPMM61O SAPMM61X SAPMM61X SAPMM60X SAPMM60X SAPMM60X SAPMM60X SAPMM60X SAPMM60X RM60ROLL RM60FORC RM60COPY RM60COMB SAPMM60X RM60RR20 RM60RR30 RM60RR40 SAPMM60M SAPMV45A SAPMV45A SAPMV45A SAPMV75A SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM RMMDBTCH SAPMM61P
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Collective Display of Planned Order Collective Requirements Display Firm Planned Orders Create Planning File Entry Display Planning File Entry Create Planning Calendar Change Planning Calendar Display Planning Calendar MPS MPS - Single-item; Multi-level MPS - Single-item; Single-level MPS - Single-item; Interactive MPS Evaluation MRP List Evaluation Eval. MRP lists of MRP controller Product Group Planning Evaluation Cross-Plant Evaluation Multilevel Order Report Sales order planning Individual project planning Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Planned Indep.Requirements Change Standard Indep.Requirements Display Standard Indep.Requirements Staggered Split Copy Total Forecast "Copy Reference Changes" Evaluation; Charac.Plnng Techniques Display Total Indep. Requirements Reorganization: Adapt Indep.Reqmts Reorganization: Delete Indep.Reqmts Reorg: Delete Indep.Reqmts History "PP Demand Mngmt - XXL List Viewer" Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirement List Customer Indep. Requirements Maintain Number Range for MRP Maintain No. Range for Planned Orde Maint.No.Range for Reserv/Dep.Reqmt Maintain Number Range: MDSM Number range maint.: Total reqs Planning File - Set Up BATCH Execute Action for Planned Order
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SAP TRASACTION BY ALFEU Transação MDBA MDBS MDBT MDC7 MDL1 MDL2 MDL3 MDLD MDLP MDM1 MDM2 MDM3 MDM4 MDM5 MDP0 MDP1 MDP2 MDP3 MDP4 MDP6 MDPH MDPP MDPV MDRE MDRP MDSA MDSP MDUM MDUP MDUS MDVP MDW1 ME00 ME01 ME03 ME04 ME05 ME06 ME07 ME08 ME0M ME11 ME12 ME13 ME14 ME15
Refere-se a MDBAPI01 RMMDBTCH RMMDBTCH SAPMM61R SAPLMD07 SAPLMD07 SAPLMD07 RMDLDR00 MENUMDLP RMDMAIL1 RMDMAIL2 RMDMAIL3 RMDMAIL4 RMDMAIL5 MENUMDP0 SAPLCUTU SAPLCUTU SAPLCUTU SAPLCUD2 SAPLM60K SAPMM60X MENUMDPP SAPLM60K RMMDBTCH MENUMDRP SAPMM61S SAPMM61S RMMDBTCH SAPMM61U SAPMM61U RLD05000 SAPMM61K MENUME0 SAPLMEOR SAPLMEOR RM06WCD1 RM06W003 RM06W004 RM06WRE0 RBDSESRC RM06W001 SAPMM06I SAPMM06I SAPMM06I RM06ICD1 SAPMM06I
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição BAPI planned order processing MPS - total planning run MRP Run In Batch Start MD07 by using report Create Production Lot Change Production Lot Display Production Lot Print MRP List MPS Mail To Vendor Mail to Vendor Mail to Customer Mail to MRP Controller Workflow: Mail to MRP Controller Independent Requirements Create combination structure Change combination structure Display combination structure Maintain combinations Modeling Planning Profile Demand Management Planning variant: Initial screen Checking Plnng File In BCKGRND Mode Distribution Resource Planning Display Serial Numbers Change BOM Explosion Numbers Convert Planned Orders into PReqs Maintain Project New Key Assignment Assign New Key to WBS Elements Collective Availability Check PAUF Access MRP control program Maintain Source List Display Source List Changes to Source List Generate Source List Analyze Source List Reorganize Source List Send Source List Source List for Material Create Purchasing Info Record Change Purchasing Info Record Display Purchasing Info Record Changes to Purchasing Info Record Flag Purch. Info Rec. for Deletion
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SAP TRASACTION BY ALFEU Transação ME16 ME18 ME1A ME1B ME1E ME1L ME1M ME1P ME1W ME1X ME1Y ME21 ME21N ME22 ME22N ME23 ME23N ME24 ME25 ME26 ME27 ME28 ME29N ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME308 ME31 ME31K ME31L ME32 ME32K ME32L ME33 ME33K ME33L ME34
Refere-se a RM06ILV0 RBDSEINF RM06IR30 RMMEBTCH RM06IAP0 RM06IL00 RM06IM00 RM06IBP0 RM06IW00 RM06EVBL RM06EVBM SAPMM06E RM_MEPO_GUI SAPMM06E RM_MEPO_GUI SAPMM06E RM_MEPO_GUI SAPMM06E SAPMM06B SAPMM06E SAPMM06E RM06EF00 RM_MEPO_GUI RM06ENBE RM06EB00 RM06EC00 RM06EKPS RM06EK00 RM06EL00 RM06EM00 RM06EN00 RM06ELLB RMSRVPO1 RM06EWE0 RM06EW00 RBDSECON SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Purchasing Info Recs. for Deletion Send Purchasing Info Record Archived Purchasing Info Records Redetermine Info Record Price Quotation Price History Info Records Per Vendor Info Records per Material Purchase Order Price History Info Records Per Material Group Buyer's Negotiation Sheet for Vendo Buyer's Negotiat. Sheet for Materia Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Display Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Release Purchase Order Release purchase order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order Goods Receipt Forecast Purchase Orders for Supplying Plant Send Contracts with Conditions Create Outline Agreement Create Contract Create Scheduling Agreement Change Outline Agreement Change Contract Change Scheduling Agreement Display Outline Agreement Display Contract Display Scheduling Agreement Maintain Outl. Agreement Supplement
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SAP TRASACTION BY ALFEU Transação ME34K ME34L ME35 ME35K ME35L ME36 ME37 ME38 ME39 ME3A ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3P ME3R ME3S ME41 ME42 ME43 ME44 ME45 ME47 ME48 ME49 ME4B ME4C ME4L ME4M ME4N ME4S ME51 ME51N ME52 ME52N ME52NB ME53 ME53N ME54 ME54N ME55 ME56 ME57
Refere-se a SAPMM06E SAPMM06E RM06EF00 RM06EF00 RM06EF00 SAPMM06E SAPMM06E SAPMM06E SAPMM06E RBDSERED RM06EB00 RM06EC00 RM06EKPS RM06EK00 RM06EL00 RM06EM00 RM06EN00 RMMEBTCH RMMEBTCH RMSRVR20 SAPMM06E SAPMM06E SAPMM06E SAPMM06E RM06EF00 SAPMM06E SAPMM06E RM06EPS0 RM06EB00 RM06EC00 RM06EL00 RM06EM00 RM06EN00 RM06ES00 SAPMM06B RM_MEREQ_GUI SAPMM06B RM_MEREQ_GUI RM_MEREQ_GUI SAPMM06B RM_MEREQ_GUI SAPMM06B RM_MEREQ_GUI RM06BF00 RM06BZ00 RM06BZ00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain Contract Supplement Maintain Sched. Agreement Supplemen Release Outline Agreement Release Contract Release Scheduling Agreement Display Agreement Supplement (IR) Create Transport Scheduling Agmt. Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST Transm. Release Documentation Recor Outl. Agreements per Requirement No Outline Agreements by Material Grou Outline Agreements per Project Outl. Agreements by Acct. Assignmen Outline Agreements per Vendor Outline Agreements by Material Outline Agreements by Agreement No. Recalculate Contract Price Recalculate Sched. Agreement Price Service List for Contract Create Request For Quotation Change Request For Quotation Display Request For Quotation Maintain RFQ Supplement Release RFQ Create Quotation Display Quotation Price Comparison List RFQs by Requirement Tracking Number RFQs by Material Group RFQs by Vendor RFQs by Material RFQs by RFQ Number RFQs by Collective Number Create Purchase Requisition Create Purchase Requisition Change Purchase Requisition Change Purchase Requisition Buyer Approval: Purchase Requisitio Display Purchase Requisition Display Purchase Requisition Release Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs Assign Source to Purch. Requisition Assign and Process Requisitions
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SAP TRASACTION BY ALFEU Transação ME58 ME59 ME59N ME5A ME5F ME5J ME5K ME5R ME5W ME60 ME61 ME62 ME63 ME64 ME65 ME6A ME6B ME6C ME6D ME6E ME6F ME6G ME6H ME6Z ME80 ME80A ME80AN ME80F ME80FN ME80R ME80RN ME81 ME81N ME82 ME84 ME84A ME85 ME86 ME87 ME88 ME91 ME91A ME91E ME91F ME92 ME92F
Refere-se a RM06BB00 RM06BB10 RM06BB30 RM06BA00 RM06BF00 RM06BKPS RM06BK00 RM06BR30 RM06BW00 MMTEST SAPMM06L SAPMM06L RM06LAUB RM06LSIM RM06LBEU RM06LA00 RM06LB00 RM06LC00 RM06LD00 RM06LE00 RM06LF00 RMMEBTCH RMCE0130 SAPMSM29 SAPMM06R SAPMM06R RM06EAAW SAPMM06R RM06EAAW SAPMM06R RM06EAAW RM06ENHI RM06EBWA RM06ER30 RM06EFLB SAPLEINL RM06NEUN RM06REOR RM06EKBE RM06CUMF RM06ENMA RM06ENMA RM06ENMA RM06ENMA RM06ENAB RM06ENAB
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Ordering: Assigned Requisitions Automatic Generation of POs Automatic generation of POs Purchase Requisitions: List Display Release Reminder: Purch. Requisitio Purchase Requisitions for Project Requisitions by Account Assignment Archived Purchase Requisitions Resubmission of Purch. Requisitions Screenpainter Test Maintain Vendor Evaluation Display Vendor Evaluation Evaluation of Automatic Subcriteria Evaluation Comparison Evaluation Lists Changes to Vendor Evaluation Display Vendor Evaln. for Material Vendors Without Evaluation Vendors Not Evaluated Since... Evaluation Records Without Weightin Print Vendor Evaluation in the Background Standard Analysis: Vendor Evaluatio Transport Vendor Evaluation Tables Purchasing Reporting Purchasing Reporting: RFQs General Analyses (A) Purchasing Reporting: POs General Analyses (F) Purchasing Reporting: Outline Agmts General Analyses (L;K) Analysis of Order Values Analysis of Order Values Archived Purchasing Documents Generation of Sched. Agmt. Releases Individual Display of SA Release Renumber Schedule Lines Aggregate Schedule Lines Aggregate PO History Set Agr. Cum. Qty./Reconcil. Date Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment
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SAP TRASACTION BY ALFEU Transação ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L MEB0 MEB1 MEB2 MEB3 MEB4 MEB5 MEB6 MEB7 MEB8 MEB9 MEBA MEBB MEBC MEBE MEBF MEBG MEBH MEBI MEBJ MEBK MEBM MEBR MEBS MEBT MEBV MEDL MEI1 MEI2 MEI3 MEI4 MEI5 MEI6 MEI7 MEI8 MEI9 MEIA MEIS MEK1
Refere-se a RM06ENAB RM06ENAB MM70AEFA RM06ENDR_ALV RM06ENDR_ALV RM06ENDR_ALV RM06ENDR_ALV RM06ENDR_ALV RWMBON15 SAPMV13A SAPMV13A SAPMV13A RWMBON01 RWMBON02 RWMBON03 RWMBON05 RWMBON04 RWMBON06 RWMBON08 RWMBON10 RWMBON20 RWMBON11 RWMBONF0 RWMBONE1 RWMBONE2 RWBNAAWN RWMBON07 RWBNAAWS RWMBON14 RV130007 RWMBON13 RWMBONF1 SAPMV13A RM11KS00 RMEBEIN1 RMEBEIN2 RMEBEIN3 RMEBEIN4 RMEBEIN5 RMEBEIN6 RMEBEIN7 RMEBEIZ3 RMEBEIL3 RMEBEIK3 RMIMST00 SAPMV13A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedule Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Reversal of Settlement Runs Create Reb. Arrangs. (Subseq. Sett. Change Reb. Arrangs. (Subseq. Sett. Displ. Reb. Arrangs. (Subseq. Sett. Settlement re Vendor Rebate Arrs. List of Vendor Rebate Arrangements Busn. Vol. Data; Vendor Rebate Arrs Extend Vendor Rebate Arrangements Det. Statement; Vendor Rebate Arrs. Stat. Statement; Vendor Rebate Arrs Comp. Suppl. BV; Vendor Rebate Arr. Check Open Docs.; Vendor Reb. Arrs. Check Customizing: Subsequent Sett. Workflow Sett. re Vendor Reb. Arrs. Updating of External Busn. Volumes Chg. Curr. (Euro); Vend. Reb. Arrs. Generate Work Items (Man. Extension Message; Subs.Settlem. - Settlem.Ru Recompile Income; Vendor Reb. Arrs. Message.; Subs. Settlem.- Arrangmen List of settlement runs for arrngmt Archive Rebate Arrangements Stmnt. Sett. Docs.; Vend. Reb. Arrs Test Data: External Business Volume Extend Rebate Arrangements (Dialog) Price Change: Contract Automatic Purchasing Document Chang Automatic Document Change Recompilation of Document Index Compile Worklist for Document Index Delete Worklist for Document Index Delete purchasing document index Change sales prices in purch. order Recomp. doc. index settlement req. Recomp. doc. index vendor bill. doc New Structure Doc.Ind. Cust. Sett. Data Selection: Arrivals Create Conditions (Purchasing)
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SAP TRASACTION BY ALFEU Transação MEK2 MEK3 MEK31 MEK32 MEK33 MEK4 MEKA MEKB MEKC MEKD MEKE MEKF MEKG MEKH MEKI MEKJ MEKK MEKL MEKLE MEKP MEKPE MEKR MEKRE MEKX MEKY MEKZ MEL0 MELB MEPA MEPB MEPO MEQ1 MEQ3 MEQ4 MEQ6 MEQ7 MEQ8 MEQB MEQM MER4 MER5 MER6 MER7 MER8 MER9 MERA
Refere-se a SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A RM06K000 RM06K020 RM06K021 RM06K022 RM06K023 RM06K024 RM06K025 RM06K026 RM06K027 RM06K028 RM06K029 RM06K052 RM06K082 RM06K050 RM06K080 RM06K051 RM06K081 SAPMSM29 SAPMSM29 SAPMSM29 MENUMEL0 RM06XB00 RMEEINJ1 RMEEINJ2 RM_MEPO_GUI SAPDM06Q SAPDM06Q RM06QCD1 RM06Q004 RM06QRE0 RM06Q006 RMMEBTCH RM06Q001 RWMBON31 RWMBON32 RWMBON33 RWMBON35 RWMBON34 RWMBON36 RWMBON38
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Conditions (Purchasing) Display Conditions (Purchasing) Condition Maintenance: Change Condition Maintenance: Change Condition Maintenance: Change Create Conditions (Purchasing) Conditions: General Overview Conditions by Contract Conditions by Info Record Conditions for Material Group Conditions for Vendor Conditions for Material Type Conditions for Condition Group Market Price Conditions for Incoterms Conditions for Invoicing Party Conditions for Vendor Sub-Range Price Change: Scheduling Agreements Currency Change: Sched. Agreements Price Change: Info Records Currency Change: Info Records Price Change: Contracts Currency Change: Contracts Transport Condition Types Purchasin Trnsp. Calc. Schema: Mkt. Pr. (Pur. Trnsp. Calculation Schemas (Purch.) Service Entry Sheet Purch. Transactions by Tracking No. Order Price Simulation/Price Info Price Info/Vendor Negotiations Purchase Order Maintain Quota Arrangement Display Quota Arrangement Changes to Quota Arrangement Analyze Quota Arrangement Reorganize Quota Arrangement Monitor Quota Arrangements Revise Quota Arrangement Quota Arrangement for Material Settlement re Customer Rebate Arrs. List of Customer Rebate Arrangement Busn. Vols.; Cust. Reb. Arrangement Extension of Cust. Reb. Arrangement Det. Statement: Cust. Rebate Arrs. Statement: Customer Reb. Arr. Stats Comp. Suppl. BV; Cust. Rebate Arrs.
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SAP TRASACTION BY ALFEU Transação MERB MERE MERF MERG MERH MERJ MERS MEU2 MEU3 MEU4 MEU5 MEW0 MEW1 MEW10 MEW2 MEW3 MEW5 MEW6 MEW7 MEW8 MEW9 MEWP MEWS MF00 MF02 MF03 MF12 MF20 MF22 MF23 MF26 MF27 MF30 MF41 MF42 MF42N MF45 MF46 MF47 MF4R MF50 MF51 MF52 MF53 MF57 MF60
Refere-se a RWMBON40 RWMBON41 RWMBONF2 RWMBONE3 RWMBONE4 RWMBON37 RWMBON43 SAPLWN50 SAPLWN50 SAPMNB01 SAPMNB01 SAPMMWE0 SAPMMWE1 SAPLMEW5 SAPMMWE1 SAPMMWE2 SAPMMWE3 SAPMMWE6 SAPLMEW4 SAPLMEW4 SAPMMEW9 SAPMMEWP SAPLMEW5 MENUMF00 SAPMM61G SAPMM61G RMSERI12_ALV SAPLBARM RMSERI01 RMSERI05 RMSERI15_ALV RMSERI20 RMSERI40 SAPLBARM SAPLBARM SAPLBARM SAPLBARM SAPLBARM RMSERI11 SAPLBARM SAPMM61R RMSERIDR SAPMM61R RMSERIMA SAPMM61R RMPU_SEL_SCREEN
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Check re Open Docs. Cust. Reb. Arr. Workflow: Sett. Cust. Rebate Arrs. Updating of External Busn. Volumes Change Curr. (Euro) Cust. Reb. Arrs Generate Work Items (Man. Extension Recomp. of Income; Cust. Reb. Arrs. Stmnt. Sett. Docs. Cust. Reb. Arrs. Perform Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Procurement Transaction Create Requirement Request Service Entry in Web Status Display: Requirement Request Collective Release of Purchase Reqs Collective Release of Purchase Orde Assign Purchase Orders WEB Release of Service Entry Sheets Release of Service Entry Sheet mew9 Web based PO Service Entry (Component) Run Schedules Change Run Schedule Header Display Run Schedule Header Display Document Log (With ALV) REM Cost Controlling Versions: Overview Linking Versions Graphically Display Reporting Point Quantity Update Stats for Planned Quantities Create PrelimCostEst - ProdCostColl Reverse Backflush (With ALV) Collective Backflush New Collective Entry Reprocessing Components: Rep.Manuf. Collective Reprocessing; Backflush Open Reprocessing Records / Pr.Line Resetting Reporting Points Planning Table - Change Print Production Quantities Planning Table - Display Maintaining Variants-Production Lis Planning Table - By MRP Lists Pull List
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SAP TRASACTION BY ALFEU Transação MF63 MF65 MF68 MF70 MFBF MFHU MFI2 MFN1 MFN2 MFPR MFS0 MGW0 MGW1 MGW2 MGW3 MGW4 MGW5 MGW6 MGW7 MGW8 MGW9 MGWA MGWB MI00 MI01 MI02 MI03 MI04 MI05 MI06 MI07 MI08 MI09 MI10 MI11 MI12 MI20 MI21 MI22 MI23 MI24 MI31 MI32 MI33 MI34 MI35
Refere-se a RMPU_SEL_SCREEN RMPU_PICK_LIST RMPU_DISPLAY_LO RMSERI70 SAPLBARM SAPLVHURM SAPLKAZB SAPLKAZB SAPLKAZB RMSERIPR SAPMM61R SAPLMGW3 SAPLMGW3 SAPLMGW3 SAPLMGW3 SAPLMGW3 SAPLMGW3 SAPLMGW3 SAPLMGW3 SAPLMGW3 SAPLMGW3 SAPLMGW3 SAPLMGW3 MENUMI00 SAPMM07I SAPMM07I SAPMM07I SAPMM07I SAPMM07I SAPMM07I SAPMM07I SAPMM07I SAPMM07I SAPMM07I SAPMM07I RM07ICDD RM07IDIF RM07IDRU RM07IMAT RM07IINV RM07IDIF RM07II31 RM07II32 RM07II33 RM07II34 RM07II35
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Staging Situation Stock Transfer for Reservation Log for Pull List Aggregate Collective Backflush Backflushing In Repetitive Mfg Backflushing In Repetitive Mfg Actual Overhead: Run Schedule Heade Actual Reval.: PrCstCol. Ind.Pro Actual Reval.: PrCstCol. Col.Pro Process Inspection Lot for Versions LFP: Change Master Plan Create Components for Set Material Display Components for Set Material Create Components for Display Matl Display Components for Display Matl Create Components for Prepack Matl Display Components for Prepack Matl Create Components for Full Product Display Components for Full Product Change Components for Set Material Change Components for Display Matl Change Components for Prepack Change Components for Full Product Physical Inventory Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Enter Inventory Count with Document Change Inventory Count Display Inventory Count Process List of Differences Create List of Differences with Doc Enter Inventory Count w/o Document Create List of Differences w/o Doc. Recount Physical Inventory Document Display changes Print List of Differences Print physical inventory document Display Phys. Inv. Docs. f. Materia Disp. Phys. Inv. Data for Material Physical Inventory List Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balanc Batch Input: Enter Count Batch Input: Post Zero Stock Balanc
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SAP TRASACTION BY ALFEU Transação MI37 MI38 MI39 MI40 MI9A MIBC MICN MIDO MIE1 MIGO MIGR1 MIGR2 MIK1 MILES MIM1 MIMD MIO1 MIQ1 MIR4 MIR6 MIR7 MIRA MIRCMR MIRO MIS1 MIS2 MIS3 MIS4 MIS5 MITT MIV1 MIW1 MK01 MK02 MK03 MK04 MK05 MK06 MK12 MK14 MK18 MK19 MKH1 MKH2 MKH3 MKH4
Refere-se a RM07II37 RM07II38 RM07II39 RM07II40 RM07IAAU RMCBIN00 RM07ICN1 RM07IDOC RM07IE31 SAPLMIGO RSIWB090 RSIWB096 RM07IK31 RSAL_MONITOR_FR RM07IM31 RM07IMDE RM07IO31 RM07IQ31 SAPLMR1M SAPMM08N SAPLMR1M SAPLMR1M VHUMI_RECONCILI SAPLMR1M SAPMM07S SAPMM07S SAPMM07S SAPMM07S SAPMM07S SAPMMITT RM07IV31 RM07IW31 SAPMF02K SAPMF02K SAPMF02K SAPMF01A SAPMF02K SAPMF02K SAPMF02K SAPMF01A SAPMF02K SAPMF02K RMLFMH00 RMLFMH00 RMCHACTK RMCHACTB
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Batch Input: Post Differences Batch Input: Count and Differences Batch Input: Document and Count Batch Input: Doc.; Count and Diff. Analyze archived phy. inv. docs ABC Analysis for Cycle Counting Btch Inpt:Ph.Inv.Docs.for Cycle Ctn Physical Inventory Overview Batch Input: Phys.Inv.Doc. Sales Or Goods movement KW: Conversion of enh./rel. (global KW: Conver. of Enh/Rel/Origin (sel. Batch Input: Ph.Inv.Doc.Vendor Cons Infrastructure Navigator Batch Input: Create Ph.Inv.Docs RTP Tansfer PDC Physical Inventory Data Batch Input: Ph.Inv.Doc.:Stck w.Sub Batch Input: PhInvDoc. Project Stoc Call MIRO - Change Status Invoice Overview Park Invoice Fast Invoice Entry Material Reconciliation Enter Invoice Create Inventory Sampling - R/3 Change Inventory Sampling Display Inventory Sampling Create Inventory Sampling - R/2 Create Inventory Sampling - Other Test Tool Administration Batch I.:PhInDoc f.Ret.Pack.at Cust Batch I.;PhInDoc f. Consigt at Cust Create vendor (Purchasing) Change vendor (Purchasing) Display vendor (Purchasing) Change Vendor (Purchasing) Block vendor (Purchasing) Mark vendor for deletion (purch.) Change vendor (Purchasing); planned Planned vendor change (Purchasing) Activate planned vendor changes (Pu Display vendor (purchasing); future Maintain vendor hierarchy Display vendor hierarchy Activate vendor master (online) Activate vendors (batch input)
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SAP TRASACTION BY ALFEU Transação MKVG MKVZ MKVZE ML01 ML02 ML03 ML05 ML10 ML11 ML12 ML15 ML20 ML30 ML31 ML32 ML36 ML37 ML38 ML42 ML43 ML44 ML48 ML49 ML50 ML60CK ML81 ML81N ML82 ML83 ML84 ML85 ML86 ML87 ML92 ML93 ML95 ML96 MLRP MLS5 MLS6 MLV1 MLV2 MLV5 MLV6 MM00 MM01
Refere-se a RM06IA00 RMKKVZ00 RM06KLFM SAPLMLST SAPLMLST SAPLMLST RM11MS00 SAPLMLSM SAPLMLSM SAPLMLSM RMSRVR01 SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A RM06BCUS RM11RL00 SAPLMLSR RM11RL00 RM11RNDR RMSRVF11 RMSRVF00 RM11RL01 RM11RL02 RM11MS00 RM11MS00 RM11MS00 RM11MS00 RMFPLA01 RMSTLV01 RM11STLV SAPMV13A SAPMV13A RM06KSRV SAPMV13A MENUMM0 SAPMMG01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Settlement and Condition Groups List of Vendors: Purchasing Currency Change: Vendor Master Rec. Create Standard Service Catalog Maintain Standard Service Catalog Display Standard Service Catalog Purchasing Object for Service Create Model Service Specifications Change Model Service Specifications Display Model Service Specification List of Model Service Specification Create Conditions Create Vendor Conditions Change Vendor Conditions Display Vendor Conditions Create Vendor Conditions Change Vendor Conditions Display Vendor Conditions Create Service Conditions Change Vendor Conditions Display Vendor Conditions Create Conditions Change Conditions Display Conditions Release Procedure Checks Maintain Service Entry Sheet Service Entry Sheet Display Service Entry Sheet Message Processing: Service Entry List of Service Entry Sheets Collective Release of Entry Sheets Import Service Data Export Service Data Entry Sheets for Service Purchasing Object for Service List Display: Contracts for Service Purchase Requisitions for Service Periodic Invoicing Plans Import Standard Service Type Report for Standard Service Catalog Conditions: Services Create Total Price (PRS) Change Currency (Contracts) Create Other Create Material &
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SAP TRASACTION BY ALFEU Transação MM02 MM03 MM04 MM06 MM11 MM12 MM13 MM14 MM15 MM16 MM18 MM19 MM41 MM42 MM43 MM44 MM50 MM60 MM72 MM75 MM90 MM91 MMAM MMB1 MMBE MMD1 MMD2 MMD3 MMD6 MMD7 MMDE MMF1 MMG1 MMH1 MMI1 MMK1 MML1 MMM1 MMN1 MMNR MMP1 MMPI MMPV MMR1 MMRV MMS1
Refere-se a SAPMMG01 SAPMMG01 SAPMM03A SAPMM03G SAPMMG01 SAPMMG01 MMCHACTV SAPMM03A SAPMM03A SAPMM03G SAPMM03M SAPMMG01 SAPMMG02 SAPMMG02 SAPMMG02 RMMMCDOC SAPMMGMP RMMVRZ00 MMREO111 MMREO211 RMVAPLSH RMVAPLDE SAPMM03Z SAPMMG01 RMMMBEST SAPMM03D SAPMM03D SAPMM03D SAPMM03D RMMMDP01 RMMMDE00 SAPMMG01 SAPMMG01 SAPMMG01 SAPMMG01 SAPMMG01 SAPMMG01 SAPMV13B SAPMMG01 SAPMSNUM SAPMMG01 RMMMINIT RMMMPERI SAPMMG01 SAPMM03Y SAPMMG01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Material & Display Material & Display Material Change Documents Flag Material for Deletion Schedule Creation of Material & Schedule Changing of Material & Activate Planned Changes Display Planned Changes Display Changes (Migration) Schedule Material for Deletion Activate Planned Changes Display Material & at Key Date Create Material & Change Material & Display Material & Display Change Documents List Extendable Materials Materials List Display Archive of Materials Display Archive of Special Stocks Analyze ALE Appl. Log for MatMaster Delete ALE Appl. Log for Matl Maste Change Material Type Create Semifinished Product & Stock Overview Create MRP Profile Change MRP Profile Display MRP Profile Delete MRP Profile Display MRP Profile Usage Delete All Materials Create Finished Product & Create Returnable Packaging & Create Trading Goods & Create Operating Supplies & Create Configurable Material & Create Empties & Create Message: Material Master Create Non-Stock Material & Define Material Master Number Range Create Maintenance Assembly & Initialize Period Close Periods Create Raw Material & Allow Posting to Previous Period Create Service &
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SAP TRASACTION BY ALFEU Transação MMSC MMU1 MMV1 MMVD MMVH MMVV MMW1 MMZ1 MMZ2 MMZ3 MN01 MN02 MN03 MN04 MN05 MN06 MN07 MN08 MN09 MN10 MN11 MN12 MN13 MN14 MN15 MN21 MN22 MN23 MN24 MN25 MN26 MN27 MN28 MN29 MNKR MOKA MOKS MP00 MP01 MP02 MP11 MP12 MP13 MP30 MP31 MP32
Refere-se a SAPMM03M SAPMMG01 SAPMMG01 SAPMM03M SAPMM03M SAPMM03M SAPMMG01 SAPMM03M SAPMM03M SAPMM03M SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMSNUM RVEXMOKA RVEXRCRS MENULPRO SAPLMBAM SAPLMBAM SAPMV13B SAPMV13B SAPMV13B SAPMM61W SAPMM61W SAPMM61W
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Enter Storage Locations Collectivel Create Non-Valuated Material & Create Packaging & Change Decentr. for Decentr.Shippin Create Centrally: Decentral.Shippin Change Centr. for Decentr. Shipping Create Competitor Product & Create Material; General (Old MM01) Change Material (Old MM02) Display Material (Old MM03) Create Message: RFQ Change Message: RFQ Display Message: RFQ Create Message: PO Change Message: PO Display Message: PO Create Message: Outline Agreement Change Message: Outline Agreement Display Message: Outline Agreement Create Message: Schd. Agmt. Schedul Change Message: Schd. Agmt. Schedul Displ. Message: Schd. Agmt. Schedul Create Message: Service Entry Sheet Change Message: Service Entry Sheet Display Message: Service Entry Shee Create Condition: Inventory Mgmt Change Condition: Inventory Mgmt Display Condition: Inventory Mgmt Create Message: Shipping Notif. Change Message: Shipping Notif. Display Message: Shipping Notif. Create message: rough goods receipt Change message: rough goods receipt Display message: rough goods receip Number range maintenance: W_EREIGNI CAP: Calculation Restitution CAP: Calculation Simulation Material Forecast Menu Maintain AMPL Records Display AMPL Records Create message for direct productio Change Message for direct productio Display message - direct production Execute Material Forecast Change Material Forecast Display Material Forecast
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SAP TRASACTION BY ALFEU Transação MP33 MP38 MP39 MP80 MP81 MP82 MP83 MP90 MP91 MPBT MPDR MPE1 MPE2 MPE3 MPLT MPR1 MPR2 MR00 MR01 MR02 MR03 MR08 MR11 MR21 MR22 MR32 MR33 MR34 MR35 MR39 MR41 MR42 MR43 MR44 MR51 MR8M MR90 MR91 MRA3 MRBE MRBP MRBR MRCHVW MRF1 MRF2 MRF3
Refere-se a SAPMM61W RMPROG01 SAPMM61W SAPMMPRP SAPMMPRP SAPMMPRP SAPMMPRP SAPMSNUM SAPMSNUM RMMDBTCH RMMDBTCH MMPERS01 MMPERS01 MMPERS01 SAPLMPL05 RMPR1001 RMPR2001 MENUMR00 SAPMM08R SAPMM08A SAPMM08R SAPMM08S SAPRCKM_MR11 SAPRCKM_MR21 SAPRCKM_MR22 SAPMM08Y SAPMM08Y SAPMM08Y SAPMM08Y RMLIFO39 SAPMM08R SAPMM08R SAPMM08R SAPMM08R RM08MMAT SAPLMR1M MM70AMRA MM70AMRB RM08RAAU MENUMRBE RMBABG00 RM08RELEASE VMIRC_MRCHVW RMFIFO00 RMFIFO39 RMFIFO32
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Reprocess material forecast Total Forecast Run Print Create Forecast Profile Change Forecast Profile Delete Forecast Profile Display Forecast Profile Maintain No. Range: Forecast Param. Maintain No. Range: Forecast Values Total Forecast In BATCH Mode Print in BATCH Mode Create buyer Change buyer Display buyer Test Appl. for Interface to iPPE WB Forecast Adopted from External Data Deletion of Forecast Data Invoice Verification Process Incoming Invoice Process Blocked Invoices Display Inv. Verification Document Cancel Invoice Document GR/IR account maintenance Price Change Material Debit/Credit Change Material Layer (LIFO) Display Material Layer (LIFO) Change FIFO Data Display FIFO Data Display Documents (LIFO) Park Invoice Change Parked Invoice Display Parked Invoice Post Parked Document Material Line Items Cancel Invoice Document Messages for Invoice Documents Messages for Invoice Documents Display Archived Invoice Documents Valuation Invoice Verification in Background Release Blocked Invoices Batch mgmt with reconciliation Execute FIFO Valuation Diplay Documents (FIFO) FIFO Valuation: Create Doc. Extract
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SAP TRASACTION BY ALFEU Transação MRF4 MRF5 MRHG MRHR MRIS MRKO MRL1 MRL2 MRL3 MRL4 MRL5 MRL6 MRL7 MRL8 MRL9 MRLA MRLB MRLC MRLD MRLE MRLF MRLG MRLH MRLI MRLJ MRLK MRLL MRM0 MRM1 MRM2 MRM3 MRN0 MRN1 MRN2 MRN3 MRN8 MRN9 MRNB MRO2 MRRL MRRS MRY0 MRY1 MRY2 MRY3 MRY4
Refere-se a RMFIFO20 RMFIFO50 SAPMM08R SAPMM08R RMMR1MIS RMVKON00 RMLIFO00 RMLIFO02 RMLIFO06 RMLIFO10 RMLIFO12 RMLIFO20_M RMLIFO22 RMLIFO30 RMLIFO32 RMLIFO21 RMLIFO50 RMLIFO34 RMLIFO36 RMLIFO40 RMLIFO38 RMLIFO42 RMLIFO44 RMLIFO20_P RMLIFO33 RMLIFO28 RMLIFO41 MENUMRM0 SAPMV13B SAPMV13B SAPMV13B RMNIWE00 RMNIWE10 RMNIWE20 RMNIWE30 RMNIWE80 RMNIWE90 RMMR1MRB SAPMV76A RMMR1MRS RMMR01RS MRY_PIP_MULTICH MRY_ARP_CALCULA MRY_PIP_REDEFIN MRY_VALUATION_A MRY_AVR_RESULT
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição FIFO: Select Materials FIFO: Delete Valuation Data Enter Credit Memo Enter Invoice Settle Invoicing Plan Settle Consignment/Pipeline Liabs. Perform LIFO Valuation: Single Matl Perform LIFO Valuation: Pools LIFO Lowest Value Comparison Display LIFO Valuation: Single Matl Display LIFO Valuation: Pools Select Materials Display Pool Formation Create Base Layer LIFO Valuation: Create Doc. Extract Check Pool Formation Delete Layer Transfer Third-Party Data Transfer Valuation Prices Change Group Structure Create Version as Copy Aggregate Layer Change LIFO/FIFO Valuation Level Generate Pools LIFO Data Transfer LIFO: Adjust Units of Measure LIFO: Reassign Material Layer Logistics Invoice Verification Create Message: Invoice Verificatio Change Message: Invoice Verificatio Display Message: Inv. Verification Deter. Lowest Value: Market Prices Deter. Lowest Value: Rge of Coverag Determ. Lowest Value: Mvmt Rate Loss-Free Valuation Lowest Value: Price Variances Balance Sheet Values by Account Revaluation Configuration: IV Lists Evaluated Receipt Settlement Evaluated Receipt Settlement Coll. Maint. of Phys. Inv. Prices Calculate Average Receipt Price Transfer Physical Inventory Prices Display Valuation Alternative Transfer ML Prices
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SAP TRASACTION BY ALFEU Transação MS00 MS01 MS02 MS03 MS04 MS05 MS06 MS07 MS08 MS11 MS12 MS13 MS20 MS21 MS22 MS23 MS29 MS31 MS32 MS33 MS44 MS47 MS50 MS51 MS64 MS65 MS66 MS70 MS71 MSAB MSAC MSBT MSC1 MSC1N MSC2 MSC2N MSC3 MSC3N MSC4 MSC4N MSC5N MSC7 MSCHAN MSCREA MSCUST MSDELE
Refere-se a MENUMS00 SAPMM61X SAPMM61X SAPMM61X SAPMM61R SAPMM61R SAPMM61R SAPMM61R RMMDKP02 SAPMM61P SAPMM61P SAPMM61P SAPMM61R RMDPFE01 RMMDVL20 RMMDVL10 RMMDABLP SAPMM61L SAPMM61L SAPMM61L SAPMM61M SAPMM61M SAPMM61X SAPMM61X RM60SIMU SAPMM60X RM60CH00 RMMDEKS1 RMMDEKS2 RMMDBTCH RMMDBTCH RMMDBTCH SAPMM03S SAPLCHRG SAPMM03S SAPLCHRG SAPMM03S SAPLCHRG SAPMM03S SAPLCHRG RVBBTREE SAPMM61R RALMFAELLSZ RALMFAELLSZ RALMFAELLSZ RALMFAELLSZ
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Long-term planning Long-Term Planning: Total Planning Long-term plng: single-itm; mult-lv Long-term plng: singl-itm; singl-lv Planning Scenario: Stock/Reqmts Lis Long-term planning: display MRP lis Long-term plnng: collective MRP lis Long-Term Plng: Material Overview Reorg.MRP Lists for Long-Term Plnng LTP: Create planned order LTP: Change planned order LTP: Display planned order Planning File Entry: Long-Term Plnn Planning File Entry: Long-Term Plnn Set Up Plg File Entries for Scenari Delete Plng File Entries of Scenari Calculate Sim. Initial Stock Create planning scenario Change planning scenario Display planning scenario Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Make-to-order planning (LTP) Project planning (LTP) Create Simulation Version Requirements Situation Copy Simulative Dependent Reqmts Evaluation Plng Scenario for PURCHI Copy info structure version to LTP LTP: set up plnng file entries BATC LTP: delete plnng file entries BATC Long-term plng:plng background job Create Batch Create Batch Change Batch Change Batch Display Batch Display Batch Display Batch Changes Display Change Documents for Batch Mass Processing for Batches Start MS07 from Report ALM: Change Due Date Scenario ALM: Create Due Date Scenario Maintain Due Date Scenarios ALM: Delete Due Date Scenario
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SAP TRASACTION BY ALFEU Transação MSE7 MSJ1 MSK1 MSK2 MSK3 MSK4 MSK5 MSL1 MSL2 MSLD MSRV1 MSSHOW MST0 MSW1 MUSS MWB1 MWB2 MWB3 MWBC MWBE MWBK MWBQ MWCH MY01 MY03 MY04 MY05 MY06 MY07 MY08 MY09 MY10 MY11 MY12 MY13 N NACE NACO NACQ NACR NACT NACU NACY NAWF NEFE NEWTON
Refere-se a RMCE0600 MASSBACK SAPMM03S SAPMM03S SAPMM03S SAPMM03S RMMMPRZK MASSSLOG MASSDLOG RMDLDR01 RMSRVR10 RALMFAELLSZ MENUMST0 MASSMSBK SAPMA999 SAPMVBWB SAPMVBWB SAPMVBWB RVBWSUOM RVBWSCPO RVBWSCOR RVBWSCQM SAPMMWCH SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 RK_SE16N SAPLWMCW SAPLWMCW SAPMV12A SAPMV13B SAPMVNV2 SAPMVNV2 RVNNACY0 RVNWF001 RMCFCSCP SAPLFF08
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição EKS Simulation: Material Selection Mass Maintenance in the Background Create Vendor Consignment Goods Change Vendor Consignment Goods Display Vendor Consignment Goods Display Vdr Consignment Change Docs Vdr Consignment: Activate Fut. Pric Display Mass Maintenance Logs Delete Mass Maintenance Logs Print MRP List; Long-Term Planning List for Service ALM: Display Due Date Scenario Mass changes Reset Warnings (in the Foreground) _ Creating Prop./Prod. Unit Valuation Changing Prop./Prod. Unit Valuation Displaying Prop/Prod Unit Valuation Consistency Chck f. Prop./Prod. Uni Purchase order history corr. PUR Actv. ingr. management corr. factor Purchase order history corr. QM Change Procurement IAC C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. Quickstart SE16N WFMC: Initial Customizing Screen Conditions for Output Control WFMC: Maintain Condition Tables WFMC: Maintain Output Condition Rec WFMC: Maintain Condition Types WFMC: Customizing Output Types WFMC: Field Catalog Start Customizing Control Flow Statistical Setup: SFIS / Versions Mathematical Tests
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SAP TRASACTION BY ALFEU Transação NPRT NWTM O000 O020 O021 O023 O024 O035 O037 O052 O053 O06C O07C O20C O21C O22C O23C O24C O25C O25X O26C O26X O27C O27X O285 O28C O29C O2CL O7E1 O7E3 O7E4 O7E5 O7E6 O7F1 O7F2 O7F3 O7F4 O7F5 O7F6 O7F7 O7F8 O7F9 O7FA O7FB O7FC O7FD
Refere-se a RMCSNPRT SAPLNWTM MENUO000 RDDSRCG0 RCCLBI01 RCCLBISH RCCLDI01 SAPMCICO RPUCNT10 RSIMG006 RSIMG053 SAPL0C58 SSFPSEMAINT RCIIC002 RCOCB001 RCIIC001 RCIIC003 RCIIC005 SAPLCTMV SAPMCTAV SAPLCTMV SAPMCTAV SAPLCTMV SAPMCTAV ROOP0010 RCIIC006 RCIIC007 SAPLCLPR SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição LIS/setup/log Monitoring Network Dates C RM-MAT Menu - Classification Record Layout for BTCI (Classes) Class Data Transfer Display Class Maintenance Data File Transfer Class Data: Direct Input Country version delivery sys create HR Customizing User Parameters Set up Clients Customizing Request Management Define Process Manufacturing Cockpi Obsolete transaction ProcMgmt: Copy Settings betw. Plant PP-PI: Where-Used List for Charact. Copy SAP Messages (Standard) Client Copy of PP-PI Characteristic Copy SAP Messages (Generic) Create Charac. with PP-PI Attribute Create Charac. with PP-PI Attribute Change Charac. with PP-PI Attribute Change Charac. with PP-PI Attribute Display Charac. with PP-PI Attribut Display Charac. with PP-PI Attribut Master Recipe/QM Data Copy SAP Messages (Central) Copy SAP Messages (Decentralized) Profile for User Settings Payment advice note entry screens. Acnt assignment model entry screens Preliminary posting entry screens Vendor inv./cr.mem. entry screens G/L item fast entry screens Clearing field selection conditions Clearing field selection search Clearing Field Selection Sort Item Display Field Sel.Conditions Item Display Field Selection Search Item Display Field Selection Sort Item Display Field Selection Total Item Display Field Sel.Addit.Fields Paymnt Adv.Notes Field Selction Fld Pyt Adv.Notes Field Sel.Ext.Sel.Fld Auto.Pymt Fld Sel.Sort Payment Auto.Pymt Fld.Sel.Find Payment Auto.Pymt Fld.Sel.Sort Payment
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SAP TRASACTION BY ALFEU Transação O7FE O7L0 O7R1 O7R2 O7R3 O7S1 O7S2 O7S3 O7S4 O7S5 O7S6 O7S7 O7V1 O7V2 O7V3 O7V4 O7V5 O7V6 O7V7 O7Z1 O7Z2 O7Z3 O7Z4 O7Z4D O7Z4K O7Z4S O7Z5 O7Z6 O7Z7 O7Z8 O7Z9 O984 OA01 OA02 OA03 OA05 OA07 OA11 OA13 OA14 OA15 OA79 OA80 OA81 OA84 OA85
Refere-se a SAPMFKM0 FIIMGLNK SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 RSMVPROJ RACSTABL RACSTABL RAMUST00 SAPMSTBM RDDSRCG0 ROOLAC00 RAALTD01 RAALTD11 SAPMSTBM SAPMA06C SAPMA06C RAVCLUST RAPERGEN RACSTABL
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Auto.Pymt Fld.Sel.Find Line Item FI IMG Link Item Display Totals Variants Item Display Master Record Info. Item Display Special Fields Pyt Medium Correspondence Sort Varn Pyt Medium Line Items Sort Variant Credit Management Sort Variants General Correspondence Sort Variant Correspondence Int.Docs Sort Varian Line Item Corresp.Sort Variant Item Display Sort Variants Document Display Default Line Layou Item Display Default Line Layout Clearing Default Line Layout Automatic Paymnt Default Line Layou Auto.Pyt Line Item Dflt Line Layout Paymt Adv.Notes Default Line Layout Credit Management Dflt Line Layout Document Display Line Layout Document Posting Line Layout Document Display Line Layout Clearing Line Layout Clearing Line Layout Clearing Line Layout Clearing Line Layout Auto.Payment Line Layout Auto.Pyt Line Item Line Layout Payment Adv.Notes Line Layout External Documents Line Layout Credit Management Line Layout Customizing doc converter program Gain/loss substitution -Fixed asset Substitution: Mass Changes to Asset C AM Asset Class Index C AM Maintain Table T499S Generate C AM BALTD Record Layout C AM Asset Master Matchcode FI-AA Legacy Data Transfer Direct import of data C AM Maintenance Table T094P C AM Maintain Ast.Hist.Sheet Defin. C AM Maint. Asset.Hist.Sheet Defin. Maintain Transaction Types - Expert Generate Period Control C FI-AA: Weighting periods
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SAP TRASACTION BY ALFEU Transação OAA1 OAA3 OAA4 OAAD OAAQ OAAR OAAT OAAW OAAX OAAY OAAZ OABC OABD OABE OABK OABL OABM OABN OABO OABS OABT OABU OABW OABX OABY OABZ OAC0 OACB OACC OACD OACE OACF OACH OACI OACK OACS OACV OAD5 OADB OADC OADD OADR OADX OAER OAF1 OAG1
Refere-se a OAARCCON OAKOMM00 OAKOMM06 SAPLOPTF RACSTABL RAVCLUST OAILQBAT RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACLSDEL SAPMA10C RACSTABL RACSTABL OABARCOX RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL SAPMSTBM RACSTABL SCMS0 RAMODWRD RAMODWRD RAMODWRD RAMODWRD RAMODWRD OACHECK SCMS_RFC_INFO_S OACUSTOM RACSTABL RACSTABL OACUSWIZ RACSTABL RACSTABL OADISPPR OADLSETP RACSTABL BDSFIND_1 SAPLOPTG SAPLOPTF
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição SAP ArchiveLink: Maint. user st.sys SAP ArchiveLink protocols SAP ArchiveLink applic. maintenance ArchiveLink Administration Document Take back FI-AA year-end closing C AM Year-end closing by area SAP ArchiveLink: Create ILQBATCH FI-AA: Memo value for asset class FI-AA: Asst class for grp asset onl FI-AA: Hist. layout set-asset class FI-AA: Settlement profile Depreciation areas/value transfer Depreciation areas/param. transfer Deprec. areas/gross transfer Delete asset class C AM Reset Company Code Depreciation areas/Transfer of resv Depreciation areas/ordinary deprec. Displaying Open Bar Codes Depreciation areas/Special deprec. Deprec. areas/parallel currencies Depreciation areas/Unplanned deprec Depreciation areas/Replacement vals Deppreciation areas/Investmt suppor C AM Maintain Table T093Y Depreciation areas / Interest CMS Customizing Content Repositorie Customer name for evaluation group Customer name for evaluation group Customer name for evaluation group Customer name for evaluation group Customer name for evaluation group SAP ArchiveLink: Link check Send RFC Info (CINF) SAP ArchiveLink: Syntax check C FI-AA View maint. substitutions C FI-AA View maint. validations ArchiveLink: Customizing Wizard Define depreciation areas Depreciation Areas: Area type ArchiveLink: Print List Display SAP ArchiveLink: Print list search Posting in G/L SAP ArchiveLink: Document search SAP ArchiveLink: Form management SAP ArchiveLink Basic Settings
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SAP TRASACTION BY ALFEU Transação OAG2 OAG3 OAG4 OAGL OAHT OAI5 OAK1 OAK2 OAK3 OAK4 OAK5 OAK6 OAK7 OAM1 OAM3 OANR OAOH OAOR OAPL OAQI OAR1 OASV OATB OATR OATU OAV5 OAV8 OAV9 OAVA OAVB OAVC OAVD OAVE OAVF OAVG OAVH OAVI OAVJ OAVL OAVM OAVN OAVO OAVP OAVR OAVS OAVT
Refere-se a SAPLOPTF SAPLOPTF SAPLOPTF SAPMA10C SCMS_HTTP_CERT RACSTABL RACAFAPL RACBUKRS RACAFABE RACKONT1 RACKONT2 RACHECK0 RACKAR00 SAPLOPTR SAPLOPTR SAPMSNUM OANEWCON BDSFIND_1 RACSTABL ILQAPI00 OAREQUES SAPMA03B RACSTABL SAPMKKB5 SAPLOPTI RAVCLUST RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição SAP ArchiveLink Basic Settings SAP ArchiveLink Basic Settings SAP ArchiveLink Basic Settings Reset posted depreciation Send Certificate C FIAA Time-dependent inv. support C AM Consist. Chart of Depreciation C AM Consist. Company Code C AM Consist. Depreciation Area C AM Consist. G/L Accounts C AM Customizng reconc. acct. contr C AM Consist. G/L accounts Reconc. acct. as stat. cost element ArchiveLink: Monitoring ArchiveLink: Monitoring Number range maintenance: ARCHIVELN ArchiveLink: Create Documents Business Document Service: Document C FI-AA: Set Chart of Depreciation SAP ArchiveLink: Create Queues SAP ArchiveLink: Request Management Enter G/L Account Posting Asgmt of dep.area to cross-sys.area Define Report Selection _ Index figures FI-AA C Def. Eval. Group; 8 places C AM Asset hist. group view maint. C AM Eval. Group View Maintenance C AM View Maintenance Prop.Indicato C AM Manual Valuat. View Maintenanc C AM Insurance Data View Maintenanc C AM View Maintenance Classif.NWTax C AM View Maint. Insurance Companie C AM View Maint. Report Simul.(Dep) C AM View Maint. Period Control C AM View Maint. Sort Versions C AM View Maint. Trans.Type Group C AM View Maint. Locations C AM View Maint. Field Groups C AM View Maint. Fld.Grp. Asset Dat C AM View Maint. Screen Control C AM View Maint. Deprec.Trace Texts C AM View Maint. Dep.Check Rules C AM View Maint. Period Rule C AM View Maint. Insurance Premium
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SAP TRASACTION BY ALFEU Transação OAVX OAVZ OAW1 OAWD OAWF OAWS OAWT OAWW OAXB OAXC OAXD OAXE OAXF OAXG OAXH OAXI OAXJ OAY1 OAY2 OAYA OAYB OAYC OAYD OAYE OAYF OAYG OAYH OAYI OAYJ OAYK OAYL OAYM OAYN OAYO OAYP OAYQ OAYR OAYS OAYT OAYU OAYZ OB00 OB35 OB36 OB40 OB41
Refere-se a RACSTABL RACSTABL SAPMSVMA OAPREUSE RAWFCU OAPRESET RAVCLUST OAWFLWIZ RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RACSTABL RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST SAPMFKM0 SAPMS38M SAPMS38M SAPMFKM0 SAPMFKM0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição C AM view maint no.periods shtd f.y C AM Call up report Reason for investment SAP ArchiveLink: Store documents Assign Workflow Tasks Maintain presettings AW01- define value field texts ArchiveLink: Workflow Wizard Deprec. areas for transaction types Deprec. areas for transaction types Deprec. areas for transaction types Deprec. areas for transaction types Define Transaction Type Define Transaction Type Deprec. areas for transaction types Deprec. areas for transaction types Deprec. areas for transaction types Special handling of transfer postin Asset class: Low value asset check Deprec. areas for transaction types Limiting transaction type groups Legacy data transfer: Depr. terms Legacy data transfer: Man. entry FC Legacy data transfer: Sequence Legacy Data Transfer: Accumul. Depr Legacy data transfer: Calc.repl.val Depreciation area currency Memo value of area Net book value is changeover amount Low-value assets Individual period weighting Permit group asset for area Assign bal.sheet/inc.stmt to area Rounding specific. for deprec. area Shortening rules for shortened FY Gross/net resrvs.for special deprec Posting rules for depreciation Special treatment of retirement Transact.type for proportional vals Capitaliztn of dwn-paymnts (transfr Asset class: Depreciation areas C FI Maintain Table T030 (RDF) Customer Balance Confirmation Vendor Balance Confirmation C FI Maintain Table T030 Maintain Accounting Keys
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SAP TRASACTION BY ALFEU Transação OB48 OB49 OB50 OB53 OB55 OB75 OB89 OB91 OB92 OBA1 OBB0 OBBH OBBT OBBV OBBW OBBX OBBZ OBCV OBFA OBFB OBFC OBG1 OBG8 OBG9 OBH1 OBH2 OBJ1 OBJ2 OBJ3 OBJ4 OBJ5 OBJ6 OBJ7 OBK1 OBK2 OBK3 OBK4 OBK5 OBK6 OBK7 OBK8 OBK9 OBKA OBKB OBKC OBKD
Refere-se a SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 RFT042D_CALL SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM8 RFBISA39 SAPMFKM0 SAPMFKM0 SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição C FI Maintain Matchcode SAKO C FI Maintain Matchcode DEBI C FI Maintain Matchcode KRED C FI Maintain Table T030 C FI Maintain Table TFAV Cust.Pmnt Program: Available Amnts C FI Maintain Table T030 C FI Maintain Table T001F C FI Maintain Table T001G C FI Maintain Table T030 C FI Maintain table T030 valuatn ad C FI Maintain Table T001Q (Document C FI Table T030 Maintenance GLU+GLU C FI Maintain Table T030 BI2+SPACE C FI Maintain Table T030 BI3+A00 C FI Maintain Table T030 BI4+SPACE C FI Subst. FI/0005: Activate C FI FAKP: T021R with SL-AX C FI Corresp.Sort Variants/Corresp. C FI Corresp.Sort Variants/Document C FI Corresp.Sort Variants/Lne Item C FI Maintain tbl T030 offsttng acc C FI Copy G/L Accounts Acc.To Ref.A C FI Maintain Table TSAKR C FI Doc.No.Range: Copy Company Cod C FI Doc.No.Range: Copy Fiscal year C FI Year End Financial Statement C FI Year End Compact Doc.Journal C FI Year End Bill of Exchange List C FI Year End G/L Account Balances C FI Year End G/L Account List Posting Totals Bill of Exchange Charges Statement C FI Year End OI Customer List C FI Year End Customer Acct Balance C FI Year End Customer List C FI Year End OI Vendor List C FI Year End Vendor Acct Balances C FI Year End Vendor List Subledger Accts Bal.Carried Forward G/L Accounts Balance Carried Forwar Payment Notices Correspondence Account Statement Correspondence Internal Documents Correspondence Individual Letters Correspondence Document Statements Correspondence
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SAP TRASACTION BY ALFEU Transação OBKE OBKR OBL2 OBL4 OBM1 OBM2 OBM3 OBM4 OBM5 OBM6 OBMD OBMK OBN1 OBN2 OBN3 OBN4 OBNB OBO1 OBO2 OBOB OBP5 OBPE OBPL OBPM4 OBPM5 OBPN OBRD OBRK OBRS OBRX OBS1 OBS2 OBS3 OBS4 OBT1 OBT10 OBT2 OBT3 OBT3Z OBT4 OBT5 OBT6 OBT7 OBT8 OBT9 OBU1
Refere-se a SAPMS38M SAPMSNUM SAPMFKM0 SAPMFKM0 SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMFKM0 SAPMFKM0 SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMFKM2 SAPMFKM0 SAPMFKM0 SAPMFKM0 RFDELPLN RFFMFKM0 RGUREC50 RFOBPM40 RFMPAYCUST SAPMFKM0 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMS38M
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Customer Stmnt Corresp.Account Stmn Maintain Number Range: FI_RECEIPT Consistency Check: Auto.Pstg (ErAny Consistency Check: Sp.G/L (Err.Anly C FI Month End Advance Tax Return C FI Month End Financial Statement C FI Month End Foreign Trade Regns C FI Month End Compact Doc.Journal C FI G/L Balances Monthly Report Posting Data Reconciliation C FI Selec.Variants Dunning/Dun.lin C FI Selec.Variants Dunning/Dunn.hd C FI Month End OI Customer List C FI Month End Financial Statement C FI Month End OI Vendor List C FI Month End Vendor Acct Balances Transaction Code for SAPMFKM2 C FI FAKP Line Item Line Layout C FI FAKP Credit Mangmnt Line Layou C FI FAKP Line Item Line Layout Delete FI planning data C FI Penalty Interests Subsequently post CO plan.data to G Payment Medium Selection Variants Cross-Payment Run Payment Medium C FI Penalty Interests Customers: maintain report selectio Vendors: maintain report selection G/L: maintain report selection Flexible G/L: Maintain Report Selec C FI Create Ledger C FI Change Ledger C FI Display Ledger C FI Delete Ledger C FI Maintain Table TTXID (KNA1) C FI Maint. Table TTXID (DOC_ITEM) C FI Maintain Table TTXID (KNB1) C FI Maintain Table TTXID (KNKK) C FI Maintain Table TTXID (KNKA) C FI Maintain Table TTXID (LFA1) C FI Maintain Table TTXID (LFB1) C FI Maintain Table TTXID (SKA1) C FI Maintain Table TTXID (SKB1) C FI Maintain Table TTXID (BELEG) C FI Maintain Table TTXID (MR01) Document Type/Posting Key Options
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SAP TRASACTION BY ALFEU Transação OBV1 OBV2 OBV3 OBV4 OBV9 OBWO OBWS OBWU OBWW OBWZ OBX1 OBXA OBXB OBXC OBXD OBXE OBXH OBXI OBXJ OBXK OBXL OBXM OBXN OBXO OBXP OBXQ OBXR OBXS OBXT OBXU OBXV OBXW OBXY OBXZ OBY0 OBY7 OBY8 OBY9 OBYA OBYB OBYC OBYD OBYE OBYF OBYG OBYH
Refere-se a SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMSNUM SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM8 SAPMFKM8 SAPMFKM8 SAPMFKM8 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 RV61CKOS SAPMFKM0 SAPMFKM0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição C FI Int.For Dys Overdue Acct Deter C FI G/L Acct Bal.Int.Calc.Acct Det C FI Cust.Bal.Int.Calc.Acct Determ. C FI Vend.Bal.Int.Calc.Acct Determ. C FI Act Det.Vendor Intrst on Arrs C FI Withholding Tax C FI Withholding Tax C FI Withholding Tax C FI Withholding Tax Number Range Maintenance: WITH_CTNO C FI Table T030B: G/L Acct Posting C FI Table T030 C FI Table T030 C FI Table T030 C FI Maintain Table T030 C FI Table T030 C FI Table T041A/T041T C FI Table T030 C FI Table T030B C FI Table T030 C FI Table T030 C FI Table T030 C FI Table T030 GAU/GA0 C FI Table T030 KDW C FI Maintain Table T030 zaf C FI Table T030 KDZ C FI Table T074 C FI Table T030 C FI Table T074 C FI Table T030 C FI Table T030 C FI Table T030B Cleared Invoices C FI Table T074 C FI Table T030 G/L Accont Clearing C FI Copy CoCde with Ctry Chrt/Acct C FI Copy Chart of Accounts C FI Delete Chart of Accounts C FI Transport Chart of Accounts C FI Table T030 Maintain automatic postings account C FI Table T030 C FI Table T030 C FI Table T030 Revenue Account Determination C FI Table T030 C FI Table T030
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SAP TRASACTION BY ALFEU Transação OBYL OBYM OBYN OBYP OBYR OBYS OBYT OBYU OBYY OBZ1 OBZ2 OBZ3 OBZ4 OBZA OBZM OBZN OBZT OC50 OC52 OC53 OC55 OC56 OC57 OC58 OC59 OC60 OC61 OC62 OC63 OC64 OC65 OC66 OC67 OC68 OC69 OC70 OC71 OC72 OC73 OC74 OC75 OC76 OC77 OC78 OC79 OC80
Refere-se a SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 RFABADAB SAPMFKM0 SAPMFKM0 RFT007ACV RGCABG00 RGCANT00 RGCAUS00 RGCCHP00 RGCDOW10 RGCEQL00 RGCEQT00 RGCERH00 RGCERH10 RGCFK300 RGCGLI10 RGCGLI20 RGCGLI30 RGC884PR RGCGLI50 RGCGLI60 RGCIAR00 RGCKAP00 RGCKPD00 RGCLST00 RGCLST10 RGCMBU00 RGCONS00 RGCCUSKP RGCPCU10 RGCPLS00 RGCPOS00 RGCPOS10 RGCPOS20
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição C FI Table T030 HRI + HRC C FI Table T074 Bill of Exchange C FI Table T074 Bill Receivable C FI Table T074 Check/Bill of Exch. C FI Table T074 C FI Table T074 Tangible Fixed Asse C FI Table T030 HRI + HRD C FI Table T030 HRI + HRD C FI Table T030 Maintenance KDT/KDT C FI FBZP T042B C FI FBZP T042 C FI FBZP T042Z C FI FBZP T042E Reporting Selection: Global Menu C FI Substitution FI/0005: Create C FI Substitution FI/0005: Change Single Screen Transaction Tax Code Gain/Loss from asset retirement Group Shares Group Reports Contra items/Retained earnings Download for consolidation Transfer chnges in invest./equity Data transfer for affiliated co.s Print data entry forms/audit trail Bundle Data Entry Forms K3 form List of Ownership Changes in equity Changes in investment Print Translation Method Changes in hidden reserves Investment in companies Interactive consolidation reporting Consolidation of investments Print financial statement items Listing of Totals File Records Database list: Journal entries Consolidation: data input via MT Bundle Consolidation Activities Print cons. of investments method Data input via PC Validate consolidation data Copy FS items from RF Tables Create D/E form from f/s item table Build Standard Report from D.E.form
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SAP TRASACTION BY ALFEU Transação OC81 OC82 OC83 OC84 OC85 OC86 OC87 OC88 OC89 OC90 OC91 OC92 OC93 OC94 OC95 OC96 OC97 OC98 OC99 OCA0 OCAK OCAL OCAM OCAN OCAO OCAP OCAR OCAS OCAT OCAU OCB0 OCB1 OCB2 OCB5 OCB6 OCBP OCBV OCBW OCBY OCBZ OCC0 OCC8 OCCC OCCE OCCF OCCI
Refere-se a RGCPOS30 RGCPOS40 RGCPOS50 RGCRNN00 RGCRNN10 RGCSCD00 RGCSEL00 RGCPOS80 RGCSKO00 RGCUMG00 RGCUMR00 RGCVTR00 RGCWRF00 RGCZGE00 RGCVAL00 RGCPOS60 RGCPOS70 RGCPOS15 RGCSCD10 MENUOCA RGCT856 RGCT865 RGCT868B RGCT868L RGCT872 RGCT873 RGCT875E RGCT875D RGCT858 RGCT854S RGCHRY10 RGCAUS10 RGCIA400 RGCSTC00 RGCLST30 RGCEUR20 RGCCDB00 RGCMBU00 RGCPOS01 RGCCEDB0 SAPMF10C RGC863LT RGCPOS02 SAPMGCU0 SAPMGCU0 SAPMF10C
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change FS Item Numbers Validation Check: Items/DE Forms Exchange Item Numbers:Totals Record Renumber Lines for Data Entry Forms Renumber Standard Report Table Copy Totals Records Data selection for reporting Layout of FS Chart of Accounts Intercompany Elimination Reclassifications Currency Translation (Consolidation Carry Forward Balances-Consolidatio Currency devaluation Elim.of Intercompany Profit/Loss Validation Maintenance Exchange Item Numbers: Documents Upload FS Items and Texts FI-LC: Rptg line layout frm Item tb Totals recs: Delete (local values) FI-LC: Print Transaction Types FI-LC: Print IC Eliminations FI-LC: Print Inventory Mgmt Company FI-LC: Print Supplying Company FI-LC: Print Changes in Net Income FI-LC: Print Hidden Reserves FI-LC: Print Chgs in Trfr Depreciat FI-LC: Print Asset Transfer FI-LC: Print Versions FI-LC: Print Selected FS Items Step consolidation Bundle Standard Reports Consolidation Documents Extract Subgroup Totals file records Upload extract from R/2 Reconcile Extended G/L Accounts Consolidation: data input via MT Create Corporate Chart of Accounts Compare Extract / Cons.Data Base Central Group Table Info System: Report Selection Maintain Group Account Change GL customizing company code Create GL Customizing Company code Cons. Integration Settings
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SAP TRASACTION BY ALFEU Transação OCCM OCCP OCCS OCCT OCDL OCDM OCDN OCDO OCDZ OCH0 OCHA OCHS OCI1 OCL1 OCL2 OCL3 OCL4 OCL5 OCL6 OCM1 OCM2 OCM3 OCMI OCN1 OCN2 OCN3 OCNG OCO2 OCP0 OCU0 OCVM OCZ1 OCZ2 OCZ3 OCZ4 OD00 OD12 OD70 OD71 OD90 OD91 OD92 OD93 ODI1 ODI3 ODI4
Refere-se a RGUCOMP1 RGCDDP00 RGCDDC00 RGCPOS03 RGUDEL00 RGCAUSHY RGCDOW40 RGCPOS05 RGUDEL00 MENUOCH0 RMIMGDIRECTOCHAIMG ROOLMB00 RSCITA00 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 RGCEISS1 RGCRWIMP CO_OCM_OBJECT_LBackgrd CO_OCM_ORDER_LIBackgd COOCMPICK_H RKMODIMP RGUREC10 RGUREC30 RKEPCU40 MENUOCNG RSCICO02 MENUOCP0 MENUOCU0 SAPMF100 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMSNUM SAPMSNUM SAPMV12A SAPMV12A RDDSRCG0 RCVBI010 RCVBI005 RCCVBISC SAPMSNUM SAPMSNUM SAPMSNUM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Reconcile G/L Accounts/Consolidatio Print G/L account / group account Validate GL acct Group acct FS Items from Chart of Accounts Delete FI-LC Ledger Transaction dat Hierarchy of Totals Reports Download MS ACCESS Delete FS chart of accounts Cons stag. ledger: delete trans dat Batch Management Batch Management Set system messages Maintain TCUSC FI-LC: Create Ledger FI-LC: Change Ledger FI-LC: Display Ledger FI-LC: Delete Ledger Extract to EIS Import Report definition Job: Processing Init.Object Job: Processing Proc.Element Background Job: OCM Goods Movements Import models cost elements FI-LC: Repost FI data FI-LC: Repost MM data FI-LC: Repost SD data Graphic customizing Customizing: Country Version PDM Customizing Menu for Variants View Maintenance: initial screen FI-SS: Create add. ledger FI-SS: Change Cons Staging Ledger FI-SS: Display Add. Ledger FI-SS: Delete Add. Ledger Number ranges for documents Maintain Number Range for Vaults Create Conditions Table (DMS) Change conditions table (DMS) Record Layout for Batch Input (Docs Document Data Transfer Document Batch Input Example File Display Document File Number range for distr. order Id Number range for dist.order pack. I Number range for partial order Id
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SAP TRASACTION BY ALFEU Transação ODI5 ODI6 ODOC ODP1 ODP2 ODP2A ODP2L ODRV OE00 OF03 OF07 OF09 OF12 OF19 OF20 OF21 OF22 OF29 OF36 OF4C OFBLBW OFD1 OFD2 OFD3 OFD5 OFD7 OFD8 OFDE OFDF OFDG OFDH OFDM1 OFDM2 OFDSM OFG1 OFG2 OFG3 OFG4 OFG5 OFG6 OFG8 OFG9 OFGA OFGB OFGC OFGG
Refere-se a SAPMSNUM SAPMSNUM SAPMOMBE RDPPROF00 RDPPROF46 RDPPROF10 RDPPROF45 RMIMGDIRECTODRV RPUEMU99 SAPMFM00 SAPMFM00 SAPMFM00 ROOBP100 SAPMSNUM ROOBP100 ROOBP100 ROOBP100 SAPLFMFS SAPLFMFS BPCALC01 RGUCBIW1_PI RFFMMDD1 RFFMDL52 RFFMDL53 RFFMMDD4 RFFMDL90_ISPS RFFMDL03 RFFMMDD1 RFFMMDD2 RFFMMDD3 RFFMDLCU RFDLKBLA RFDLKBLX RFFMMDD5 RFFMRP50 RFFMRP53 RFFMRP56 RFFMRP55 RFFMRP99 RFFMRP99 RFFMRP99 RFFMRP52 RFFMRP51 RFFMRP99 RFFMRP99 RFFMCP01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Number range for original files Number range for recipient list Activate Docmt Mgmt for Batches DIP Profile DIP Profile: Consistency Check DIP Profile:Multiple Consist. Check DIP Profile:Consistency Check (List Customizing for Derivation HR Customizing: Maintenance T500C Transfer Cash Holdings Cash Budget Mgt Consistency Check Funds Management Consistency Check FM: Maintain Budget Profile Maintain Number Range: FM_BELEG2 FM Budget Avail.Control Tolerances FM: Budget Versions Financial Budgeting Versions Settings for the Payment Transfer User-Dependent Profile Maintenance Calculate Budget Surcharges Budgetary Ledger BW Extractors Cash Bdgt Mgt: Delete Master Data Cash Budget Mgt: Delete Act.Data Cash Budget Mgt: Delete Plan Data Delete Funds and Application of Fnd Funds Management: Delete Budget Delete Commitment Item From G/L Acc FM: Delete Cmmt Items in FM Area Delete Funds Centers in FM Area Delete Funds Centr in Hierarchy Var Funds Management: Delete CO Actuals Delete Earmarked Funds by Client Delete Selection of Earmarked Funds Delete Status Management Entries Cash Bdgt Mgt: Take Over All Docs Cash Budget Mgt: Take Over MM Data Cash Bdgt Mgt:Take Over Fds Res Dat Cash Bdgt Mgt: Take Over Pymt Tsfr Funds Mgmt: Take Over All Documents Funds Mgmt: Take Over MM Data Funds Mgmt: Take Over Pymt Tfr Data CBM: Gradual FI Data Transfer CBM: FI Data Transfer in Full Funds Mgmt: Gradual FI Data Transfe Funds Mgmt: FI Data Transfer in Ful Copy Commitment Item To G/L Account
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SAP TRASACTION BY ALFEU Transação OFK1 OFK2 OFK3 OFK4 OFKA OFO1 OFP5 OFP6 OFP7 OFPK OFPM OFRA OFRB OFTC OFTD OG00 OG01 OG02 OG03 OG04 OG05 OG07 OG30 OG42 OGS1 OGS2 OGS3 OGS4 OGS5 OGS6 OGS7 OGS8 OGS9 OH00 OH02 OH04 OH11 OH12 OH13 OH14 OH16 OH17 OH18 OH19 OH20 OH21
Refere-se a SAPL0FMK SAPL0FMK SAPL0FMK SAPL0FMK SAPLFM11 RFVIDOPO SAPMV12A SAPMV12A SAPMV12A SAPMFKM0 KFPR_VIEW_MAINT SAPMKKB5 SAPMKKB5 MENUOFTC MENUOFTD RPUCUS10 RPUCUS10 RPUCUS10 RPUCUS10 RPUCUS20 RPUCUS30 RPUCUS70 RPUCUS10 RPMYPA42 RPUBSIU1 RPUBSIU2 RPUBSIU3 RPUBSIU4 RPUBSIU6 RPUBSIU8 RPUSCG00 RPUTAXU0 RPUANRU0 RPUCUS00 RPUCUS50 RPUUMS00 SAPMPU30 RPVIEW00 RPVIEW10 RPUCUS14 RPUCUS16 RPUSVBD0 RPDABWD0 RPCCON00 SAPMOH20 RPUCUS21
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain Criteria Type Cmmt. Item Maintain Criteria Category Group Assign Crit.Cat. to Crit.Cat.Group Maintain Criteria Maintain Carryfwrd Values Tot. Rec. OI List Per Real Estate Objects Condition table: Pack.obj.determin. Condition table: Pack.obj.determin. Condition table: Pack.obj.determin. FM budgetary ledger posting keys Change Message Control Report Selection Report Selection Funds Management Cash Management Configuration Menu Personnel Administration Customizin Personnel Administration Customizin Recruitment Customizing Generate calendar for cumulation Customizing: Country-Spec. Features Customizing: Dyn. Schema Selection Current settings Time Management HR:call SM30 subobjects individuall Customizing Tool for PA42 Load tax authority codes Load tax authorities Update tax authorities Load tax types Load tax areas Load zip codes Generate schema Delete tax table entries Generate ADP number ranges Access Subset View Call View Cluster with Subset Views Conversion of third party remittanc Copy Wage Types Access View for T512W HR Customizing: Wage Type Grouping Access Subset View for Check Table Call RPUCTF00 with Var. SAP_OH16 HR Customizing: SI Contrib.Statemen HR Customizing: Absence Docu. Access Transaction OH20 Maintain Payroll Constants Supply Parameters for PE51
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SAP TRASACTION BY ALFEU Transação OH23 OHPS OHX2 OIAC OIB1 OIB3 OIB4 OIB5 OIB9 OIBC OIBD OIBS OIBY OICY OIDA OIDB OIDC OIDD OIDE OIDF OIDG OIDH OIDI OIDJ OIDP OIDQ OIDR OIDS OIDT OIDV OIDW OIEM OIEN OIF1 OIF2 OIF3 OIFL OIGN OIK1 OIK2 OIKS OIL0 OIL4 OIL5 OIL6 OIL8
Refere-se a RPUCUS23 MENUOHPS RPURMW00 SAPMSD20 ROOBP100 ROOBP100 ROOBP100 RACSTABL RIOFSE00 RIOFSE00 RIOFSE00 SAPMBSVA RIOCUS00 RIOT399J RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIACCESS RIACCCAT SAPMSD20 SAPMSNUM RAIPAR00 ROOBP100 ROOBP100 RIOCUS01 RIOCUS00 RKP_ACPOS_MAINT RKP_ACPOS_MAINT SAPMIKSC SAPMSNUM SAPMSNUM SAPMSNUM RIOCA41I SAPLC0VL
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Enter Parameters for PUFK Org.Management Configuration Maintain wage types for remittance Matchcode notifications Maintain inv.program budget profile Budget profile: proj.->invst.prg.ty Budg. profile order -> inv.prog.typ Depreciation areas/value transfer TL list - production resource/tool List Task Lists (M.-Lev.) Eqpmt Dat List Task Lists (M.-Level) Loc. Dat Maintain Status Profiles List Display of Goods Movements Application ID for PM PM Shop Papers for Notifications PM Shop Papers by Notification Type PM Notifs - User-SpecifPrintControl PM Print Diversion for NotifPapers PM NotifPrintDivers. by FldContent PM Shop Papers for Orders PM Shop Papers by Order Type PM Orders - User-SpecifPrintControl PM Shop Paper Print Diversion PM OrdPrintDivers. by FldContent PD Order - Define Shop Papers PD Shop Papers by Order Type PD Order - User Specif. Print Contr PD Print Diversion f. Shop Papers PD Order Print Diversion by FldCont Download SAP Tables into MS Access Download catalog profile Matchcode for Equipment Equipment Number Ranges Partner schema for app. request Maint. of plan profile f. app.req. Maint.- plan profile app.r. cash fl Vehicle List List Editing of Permits Maintenance of PM value categories Maint. of PM value cat. assignments Maintenance of Cost Estimate Versio Number Ranges: FunctLoc.Task Lists Task List Number Ranges Equipment number ranges Operation Default Value Profiles Standard Text
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SAP TRASACTION BY ALFEU Transação OILG OIM3 OIMF OIMN OIOE OIOF OION OIOR OIP1 OIPG OIPM OIR0 OIR1 OIR2 OIR3 OIR4 OIR5 OIR6 OIR7 OIR8 OIRA OIRB OIRC OIRE OIRE0 OIRE1 OIRF OIRG OIRH OIRI OIRL OIRM OIRN OIRO OIRP OIRQ OIRR OIRS OIRT OIRU OIRV OIRW OIRX OIRZ OIS0 OIS3
Refere-se a SAPMSD20 RIOTQ80A SAPMIO10 RICUTQSCR RIO399XS RIO399XK SAPMSNUM RIOTCORU ROOBP100 SAPLIPCL SAPMSD20 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOCUS00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOCUS00 RIOFSE00 RIOFSE00 RIOFSE00 RIOCUS00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 MENUOIS0 RIOFSE00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Standard Task List Matchcode Order Type by NotifType Service Window Customizing setting table TQSCR Operation No. - AutoIncrement Costing Parameters Order number ranges Order Completion Confirmation Maintain inv.prog. planning profile Maintenance of Permit Group Matchcode for Functional Locations Task lists (multi-lvl)- Test eqpmt FieldSel. PartnType Customer FieldSel. PartnType Vendor FieldSel. PartnType Personnel No. FieldSel. PartnType Contact Person FieldSel. PartnType OrganiznUnit FieldSel. PartnType Position FieldSel. PartnType User Field Selection for General Address Field selectn serial no. RefurbOrde PM Object Contracts Multi-Level EquipList - Permit Field Sel. Serial No. Product. Orde Field Sel. Serial No. Handling Unit Field Selection Serial No. Inventor Measuring Point List Multi-Level Order List - Permit Order List (M.-Lev.) - Iss. Permits Location List (Multi-Level) - Permi Measurement Document List FieldSelect. Ser.No. Goods Movement FieldSelect. Ser.No. Delivery FieldSelect. Ser.No. Inspection Lot FieldSelect. Ser.No. Sales Order FieldSelect. Ser.No. PM Order Field Sel. Serial No PM Notificatio Multi-level Order List: Sub-Orders List Task Lists (M.-Level) - Header List Task Lists (M.-Lev) - Operatio List Task Lists (M.-Lev.) - Sub-Opt List Task Lists (M.-Lev.) - Relship List Task Lists (M.-Lv) - Component List Task Lists (M.-Lv) - Maint.Pkg Funds Management Task Lists (Multi-lvl)- ServPackage
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SAP TRASACTION BY ALFEU Transação OIS4 OISK OISN OIT4 OIT6 OIT7 OITM1 OITM10 OITM11 OITM12 OITM13 OITM14 OITM2 OITM3 OITM4 OITM5 OITM6 OITM7 OITM8 OITM9 OITN OITO OIUB OIUC OIUF OIUG OIUI OIUK OIUL OIUN OIUO OIUOR OIUP OIUQ OIUR OIVC OIVN OIW0 OIW1 OIW3 OIW5 OIW6 OIW7 OIW8 OIWD OIWE
Refere-se a RIOFSE00 MENUOISK SAPMSNUM SAPMSNUM SAPMKKB5 SAPMKKB5 RAMODWRD RAMODWRD RAMODWRD RAMODWRD RAMODWRD RAMODWRD RAMODWRD RAMODWRD RAMODWRD RAMODWRD RAMODWRD RAMODWRD RAMODWRD RAMODWRD RAIMAWFC RAVC0ALA RIOCUS00 RIOCUS00 RIOCUS00 RIOFSE00 RIOCUS00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RCNCC020 RIOT399J RIOFSE00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOFSE00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Task List (Mul.lev.) - ObjectDepend Funds Management Number range maintenance: IRESTO Number range maint: IM_POSNR Inv. Programs Report Selection Approp. Request Report Selection User name for user field 1 User name for user field 10 User name for user field 11 User name for user field 12 User name for user field 12 User name for user field 12 User name for user field 2 User name for user field 3 User name for user field 4 User name for user field 5 User name for user field 6 User name for user field 7 User name for user field 8 User name for user field 9 Assign workflow tasks Master Data Tab Field Sel. Equipment Usage List Equipment List - CS Functional Location List - CS Service Order List Order List - CS Order list (multi-lev.) - goods mvm Order list (multi-lev.)-relationshi Order list (multi-lev.) costs/rev. Func.loc.list (multi-lev)-meas.poin R.P. List (Multilev.)- Ref. Meas.Pt Func.loc.list (multi-lev)-meas.doc. Equi.list(multi-lev)-measuring poin Equi.list(multi-lev)-measuring doc. Check Report for Value Categories Maintenance Plan No. Ranges Detail Info (MaintPlan) Activities list display List of Order Confirmations Maintenance dates list display FunctLocation list - PM Reference location list Material List Object Networks - Objects (FL) Equipment Structure Display
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SAP TRASACTION BY ALFEU Transação OIWI OIWK OIWL OIWM OIWO OIWP OIWQ OIWR OIWU OIWUN OIWW OIWY OIX2 OIX2R OIX3 OIX4 OIX5 OIX6 OIX7 OIX8 OIX8R OIX9 OIX9R OIXA OIXAR OIXB OIXC OIXD OIXE OIXF OIXG OIXH OIXI OIXJ OIXK OIXL OIXM OIXN OIXO OIXP OIXQ OIXR OIXS OIXT OIXU OIXV
Refere-se a RIOCUS00 RIOCUS00 RIOCUS00 RIOFSE00 RIOCUS00 RIOFSE00 RIOFSE00 RIOFSE00 RIOCUS00 RI_ORDER_OPERAT RIOCUS00 RIOCUS00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição PM Notification List CS Notification List PM order list Component Structural Display List of PM task lists Functional Location Structure Installed Base Structural Display Reference Location Structure PM Operation List Order- and Operation List Maintenance plan list Maintenance item list Multi-Lev.FunctLocList - FunctLoc. R.P. List (Multilevel) - Ref. Locat Multi-Lev.FunctLocList - EquipUsage Multi-Lev.FunctLocList - Equipment Multi-Lev.FunctLocList - Partners Multi-Lev.FunctLocList - Notifictn Multi-Lev.FunctLocList - Order Multi-Lev.FunctLocList - Class R.P. List (Multilevel): Class Multi-Lev.FunctLocList - Chrctrstic R.P. List (Multilev)- Characteristi Multi-Lev.FunctLocList - Document R.P. List (Multilevel) - Document Multi-Lev.FunctLocList - Object Lin Multi-Lev.EquipList - Equipment Multi-Lev.EquipList - EquipUsage Multi-Level EqList - FunctLocation Multi-Lev.EquipList - Partners Multi-Lev.EquipList - Notification Multi-Lev.EquipList - Order Multi-Lev.EquipList - Class Multi-level EqList - Characteristic Multi-level EqList - Document Multi-level EqList - Object Link Multi-Level NotifList - Notificatio Notif. List (M.-Lev.) - Funct. Loc. Notif. List (Multi-Lev.) - Equipmen Multi-Level NotifList - Partners Notif. List (Multi-Level) - Item Multi-Level NotifList - Activity Multi-Level NotifList - Class Notif. List (Multi-Lev.) - Charact. Notif. List (Multi-Level) - Task Multi-Level NotifList - Order
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SAP TRASACTION BY ALFEU Transação OIXW OIXX OIXY OIXZ OIY9 OIYC OIYG OIYH OIYJ OIYL OIYM OIYP OIYQ OIYR OIYS OIYT OIYV OIYW OIYZ OIZ6 OIZ7 OIZH OIZO OIZU OJIN1 OK01 OK02 OK03 OK11 OK12 OK13 OK15 OK16 OK17 OK18 OK60 OK91 OKB1 OKB2 OKB3 OKB6 OKBA OKBB OKBC OKBF OKBG
Refere-se a RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOCUS00 RIOCUS00 SAPLC0VL SAPMSD20 SAPMOMS0 SAPMC68K ROOP0011 SAPMV12A SAPMSVMA SAPMBSVA SAPMBSVA SAPMSNUM RKBUDSDO SAPMSNUM RKSCUS09 RKSCUS09 SAPLKALO RKSCUS09 SAPMSNUM SAPMSNUM SAPMKC01 SAPMKC01 RKBIKA00 RKKBBGEN RGUREC10 RGUREC30 RKEPCU40 RKCOBTR7 RKANBU02
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Multi-Level Order List - Order Multi-Level Order List - FunctLoc. Multi-Level Order List - Equipment Multi-Level Order List - Notif. Scheduling Overview Equipment list Confirmations list for PM operation Serial number list Object Links - Objects (EQ) Detail Info (Order Operation) Details (Order Header) Multi-Level Order List - Partners Multi-Level Order List - Operation Multi-Level Order List - Component Multi-Level Order List - CompConf. Multi-Level Order List - PRTs Notifictn list (multi-level) - caus List of Tasks Notification Item List Standard Text Work Center Matchcode Factory Calendar Capacity Default Values Work Centers Screen Sequence Maintain Cond. Table: Sum. JIT Call Controlling Area: Components/StKFs Maintain Status Profiles Display Status Profiles Number Ranges for Cost Plg/Budgetin Reset "Budgeted" Status Maintain Reconcil. Ledger Nr. Range Maintain authorization group versio Planner Profiles: Maint. Auth.Group Reconciliation Ledger: Acct Determ. Maintain Authorization Groups Maintain Number Range: IRW_PFLEGE Maintain Number Range: BP_BPDK Transfer G/L Acct: Display Defaults Transfer G/L Acct: Maintain Default Batch Input for Cost Elements Generate Cost Center Acctg. Reports Transfer FI Documents to CO Transfer MM Documents to CO Transfer SD Documents to CO Import Planning Layouts Post Down Payments
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SAP TRASACTION BY ALFEU Transação OKC3 OKC4 OKC5 OKC6 OKCC OKCDS OKCE OKCG OKCI OKCJ OKCK OKCM OKCP OKCSL OKCX OKCY OKD1 OKD3 OKD6 OKE1 OKE10 OKE2 OKE3 OKE4 OKE5 OKE6 OKE7 OKE8 OKE9 OKEA OKEB OKEC OKED OKEE OKEF OKEG OKEH OKEI OKEJ OKEK OKEL OKEM OKEN OKENN OKENNX OKEO
Refere-se a RKSCUS01 RKSCUS02 RKSCUS03 RKSCUS04 RKCDSM_1 RKCSLICE RKCREPCU SAPLKCD0 RKC_CALL_VIEW_T RKC_CALL_VIEW_T RKCCOMD0 MENUOKC RKCREOFC SAPMKCSL RKALLEWS SAPMSNUM RKKBJBEX RKKBJBIN RKKBJBIN RKSARLDB SAPMKC02 RKSARLDB RKSARLDB RKSARLDB SAPMKC02 SAPMKC02 SAPMKC02 SAPMKC02 SAPMKC02 SAPMKC05 SAPMKC05 SAPMKC05 SAPMKC05 SAPMKC05 SAPMKC05 RKSCUS05 RKSCUS05 RKSCUS05 RKSCUS05 RKSCUS05 RKSCUS05 RKSARLDB RKSTDHIE KEO_START_NF_ST KEO_START_NF_ST RKSTDHIE
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Delete transaction data Delete Cost Centers Delete cost elements Delete Activity Types Maintain Sender Structures SAP-EIS: Data Slice Statistics SAP-EIS: Set up data collection rep CO-BPC Maintain Transfer Rules Display Characteristic Values Change Characteristic Values Generate Master Data Maint. Modules Reorganize EIS field catalog Process Data Slices Change "All Currencies" Indicator Number range record no. in EIS/BP Export CO-CCA Reports Import CO-CCA Reports Import Individual Reports Display logical databank CRK Transport Organization Customizing Display logical databank CEK Display logical databank CIK Display logical databank CPK Transport Organization Customizing Transport Mater Data Settings Transport Planning Settings Transport Actual Posting Settings Transport Tool Settings Maintain Cost Center Matchcode IDs Display Cost Center Matchcode IDs Maintain Cost Element Matchcode IDs Display Cost Element Matchcode IDs Maintain Activity Type Matchcode ID Display Activity Type Matchcode IDs Change Time-Based Fields/Cost Ctrs Display Time-Based Fields/Cost Ctrs Maintain Time-Based Fields/Act.Type Display Time-Based Fields/Act.Types Maintain Time-Based Fields/CElems Display Time-Based Fields/CElems Display logical databank SAK Display Standard Hierarchy Display Standard Hierarchy Display stand.hierarchy: UO active Change Standard Hierarchy
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SAP TRASACTION BY ALFEU Transação OKEON OKEONX OKEP OKER OKET OKET1 OKET2 OKEW OKEX OKEY OKEZ OKF1 OKG2 OKG4 OKG6 OKG9 OKGA OKI0 OKKA OKKB OKKK OKKP OKKS OKL1 OKL2 OKL3 OKL4 OKL5 OKL8 OKLB OKLF OKLH OKLI OKLS OKM0 OKM1 OKM2 OKMI OKO1 OKO2 OKO5 OKO6 OKOA OKOB OKOD OKOI
Refere-se a KEO_START_NF_ST KEO_START_NF_ST SAPL0KO2 SAPMKOMP SAPLKSPJ SAPLKNMJ SAPLKNMJ SAPLKSL7 RKCUTR01 RKSCUS05 RKSCUS05 ROOBP100 RKKTKKAP RKKTKKAR SAPMSNUM RKKTKKAP RKKTKKAR SAPL0EBB SAPMSVMA RKKBSELC RKKKOKKK SAPMSVMA SAPLRKSR SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 RKIMG001 RKIMG001 RKIMG001 RKMODIMP SAPMKC05 SAPMKC05 RKODEL01 SAPLKOAS SAPMKOAU ROOBP100 BPFDPINI SAPL0KKD
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Standard Hierarchy Change standard hierarchy: UO activ Down Payment: Maintain Default CEle Define Component/Switching Structur Maintain Price Calculation Settings Maintain settings: plan reconciliat Maintain settings: target=actl IAA Splitting: Assignment KOSTL -> SCNA Transport Planning Layouts Display Time-Dependent Field/Proces Change Time-Dependent Field/Process Change Budget Planning Profile Results Analysis Versions Update for Results Analysis No. Ranges Results Analysis CO Doc. Results Analysis Versions for WIP Update for WIP Calculation Determine activity number: entry Maintain Controlling Area Selection Screen Maintenance Maintain Costing Tables Maintain Controlling Area Set Controlling Area Report Tree for CO-OPA Report Tree: Order-Related Prod. Report Tree: Sales-Order-Rel. Prod. Report Tree: Repetitive Mfg Report Tree: Unit Costing Report Tree: Product Costing Maintain ABC Report Tree Report Tree: Cost Objects Report Tree: Engineer-to-Order Report Tree: Process Manufacturing Maintain CCA Report Tree Display IMG Structure IMG Controlling: General IMG Controlling: General Import models Cost Center Accountin Maintain Order Matchcode IDs Display Order Matchcode IDs Delete CO Orders Maintain Allocation Structure Init. Screen-Customizing Settlement CO Orders: Budgeting profiles Convert Avlability Cntrl Tol.Limits Maintain Capitalization Percentages
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SAP TRASACTION BY ALFEU Transação OKOJ OKOL OKOR OKOS OKOU OKOV OKP1 OKP2 OKQ0 OKQ2 OKQ5 OKRH OKRI OKRZ OKS0 OKS1 OKS2 OKS3 OKS4 OKS5 OKS6 OKS7 OKS8 OKS9 OKSA OKSB OKSC OKSD OKSE OKSF OKSH OKSI OKSJ OKSK OKSL OKSM OKSN OKSO OKSP OKSQ OKSR OKSS OKSU OKSV OKT0 OKT4
Refere-se a SAPLKK0C RKOLISTV RKOTCODE ROOBP100 RKOTCODE RKOTCODE SAPMKCSP SAPMKCSP RKKRXGEN RKKRCLZM RKKROGEN RKKBKKB1 RKKBKKB2 RKKRTGEN RKKBBGEN RKKBBG00 RKKBBGEN RKKBBGEN RKKBBGEN RKKBBGEN RKKBBG00 RKKBBGEN RKKBBGEN RKKBBGEN RKKBBGEN RKKBJBIN RKKBJBEX RKKBJBIN RKKBJBEX RKKBJBIN RKKBJBEX RKKBJBIN RKKBJBEX SAPMKKB3 RKKBJBIN RKKBJBEX RKKBJBIM RKKBJBEX RKKBJBIN RKKBJBEX RKKBJBIN RKKBBGEN SAPMKKB3 SAPMKKB3 RKKBJBIN RGRLNG00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Results Analysis Key for Cap.Value Int.Orders: Maintain Screen Variant Selection Rules for Internal Orders Struct.Planning Profiles - CO Order Substitution Rules - Internal Order Select. Variants for Internal Order Maintain Period Lock Display Period Lock Classification Data (Summarization) Define Reference Characteristics Maintain Hierarchy Struct. (General Table Maintenance for Report List Table Maintenance for Report Layout Hierarchy ID for Process Mfg Generate Reports for Sales Orders Generate Reports for Int.Ord.: Batc Generate Reports for Repetitive Mfg Generate Reports for Make-to-Order Generate Reports for Process Mfg Generate Reports for Unit Costing Generate Reports for Cost Ctr: Batc Generate Reports for Projects Generate Reports for Product Costin Generate Reports for Run Schedules Generate Reports for Internal Order Import Reports for Repetitive Mfg Export Reports for Make-to-Order Import Reports for Make-to-Order Export Reports for Process Mfg Import Reports for Process Mfg Export Reports for Unit Costing Import Reports for Unit Costing Export Reports for Product Costing Maintain Cost Element Group: Orders Import Reports for Product Costing Export Reports for Run Schedules Import Reports for Run Schedules Export Reports for Sales Orders Import Reports for Production Ctrl Export Reports for Projects Import Reports for Projects Generate Reports for Run Schedules Maintain Cost Element Group Maintain Cost Component Structure EC-PCA: Import Reports Define Report Writer Languages
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SAP TRASACTION BY ALFEU Transação OKT9 OKTA OKTD OKTE OKTG OKTJ OKTK OKTO OKTP OKU0 OKU4 OKUE OKUH OKUI OKUK OKUM OKUP OKUQ OKUU OKUW OKUY OKUZ OKV0 OKV1 OKV2 OKV5 OKV6 OKV7 OKVF OKVG OKVH OKVK OKVO OKVZ OKWC OKWT OKX0 OKX1 OKX3 OKX4 OKX5 OKX6 OKX7 OKX8 OKX9 OKXB
Refere-se a RKKBBGEN RKKBJBIN RKKBBGEN RKKBJBIN RKCCOTX0 RKKBBGEN RKKBJBIN RKKTKKR0 RKKTKKR0 SAPMS38M RKCTRTX1 RKCSTATS RKCREODM RKCDLST0 RKCDBCH2 RKCDAMAP RKCCOASP RKCDLASP RKCREOG1 RKCCOPR1 RKCPROT0 RKCCOPR3 RKKTKV01 RKKTKV01 RKKTKV01 RKKTKV09 RKKTKV09 RKKTKV09 RKKTKV05 RKKTKV05 RKKTKV05 RKKVOKKV RKKRKKR0 SAPMKKS1 RKKBBGEN RKABCT01 RKCDSM_H SAPLKCD0 RKCTRTX1 RKCDSM_2 RKCDSM_3 RKCDSM_6 RKCDSM_7 RKC_CALL_VIEW_T RKC_CALL_VIEW_T SAPMKCTR
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Generate General Cost Object Report General Cost Object Reports Generate Reports for Process Mfg Import Reports for Process Mfg Generate text module Generate Rpts for Orders; Eng-to-Or Import Reports for Orders;Eng-to-Or Call Summariz. Hierarchy for Orders Call Summar. Hierarchy for Projects Maintain variants RKCSUB00 Translation tool Database statistics Reorganization of data transfer Display data structure Consistency test SAP-EIS Aspect summarization Copy aspect from another client Deactivate aspect in this client Reorganize forms Generate aspect summarization Display aspect (with environment) Define aspect archiving Variance Keys for Cost Centers Variance Keys for Orders Variance Keys for Cost Objects Maintain Tgt Cost Vers for Cost Ctr Target Cost Versions for Orders Target Cost Versions for Cost Objs Change Variance Vrnts for Cost Ctr Variance Variants for Orders Variance Variants for Cost Objects Maintain Variance Tables Call Summariz. Hierarchy for Orders Change Variance Key in Mat. Master Generate ABC Reports Transport Planning Layouts Maint.sender str.for mast.data hier Maintain Transfer Rules Where-used list Maintain Sender Str. for Master Dat Sender Structure Comments Sender structures sender str. comments on trans. data Display Hierarchy Directory Maintain Hierarchy Directory Transport Tool
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SAP TRASACTION BY ALFEU Transação OKXC OKXE OKXF OKXG OKXR OKXU OL01 OL02 OL03 OL04 OL05 OL06 OL07 OL08 OL09 OL10 OL11 OL12 OL13 OL14 OL15 OL16 OL17 OL18 OL19 OL20 OL21 OL22 OLE OLI0 OLI1 OLI1BW OLI2 OLI2BW OLI3 OLI3BW OLI4 OLI4BW OLI5 OLI6 OLI7 OLI7BW OLI8 OLI8BW OLI9 OLI9BW
Refere-se a RKCREOMV RKCCOTB0 RKCDLTB0 SAPMKCTR SAPMKKB5 RKCMDFU0 RLMIGR01 RLMIGR02 RLMIGR03 RLMIGR04 RLMIGR05 RLMIGR06 RLMG0000 RLPLAT00 RLMG0001 RLMGT000 RLMG0010 RLBEST00 RLMG0011 RLMGT010 RLMG0050 RLMGT050 RLMG0060 RLMGT060 RLALEACU RLWMSCH1 RLWMSCH2 RLCHECKL RSOLETT1 MENUOLI0 RMCBNEUA RMCBNEUA RMCBNEUB RMCBNEUB RMCENEUA RMCENEUA RMCFNEUA RMCFNEUA RIPMCO00 RMCBS197 RMCVNEUA RMCVNEUA RMCVNEUL RMCVNEUL RMCVNEUF RMCVNEUF
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Reorg.view maintenance (master data Enter aspect in control tables Delete aspect from control tables Import tool Report Tree Function modules for doc.connection Display / change LDK34 (bins) Display / change RLPLA (bins) Display / change LDK33 (stock) Display / change RLBES (stock) Display / change LDK30 (mat.whse) Display / change LDK31 (mat.type) Data transfer stor.bins LDK34->RLPL Data transfer stor.bins RLPLA->B.I. Data transfer stor.bins LDK34->LAGP Test storage bin data transfer Data transfer stock LDK33->RLBES Data transfer stock RLBES-> B.I. Data tranfer stock LDK33->LQUA Test stock data transfer Data transfer material whse no.view Test mat.master data transfer (MLGN Data transfer material storage type Test mat.master data transfer (MLGT Generate Distribution Model Consistency Check (Centr.Processing Consistency Check (Decentr.Process. Check LE /HU Number Assignment OLE demo transaction C Plant Maintenance Master Data INVCO Stat. Setup: Material Movemts INVCO Stat. Setup: Material Movemts INVCO Stat. Setup: Stocks INVCO Stat. Setup: Stor. Loc. Stock PURCHIS Statistical Setup Reorg.PURCHIS BW Extract Structures SFIS Statistical Setup Reorg. PPIS Extract Structures PMIS Statistical Setup Periodic stock qty - Storage locatn SIS Statistical Setup: Orders Reorg. of VIS Extr. Struct.: Order Set Up SIS for Deliveries Reorg. VIS Extr. Str.: Delivery SIS Statistical Setup: Billing Docs Reorg. VIS Extr. Str.: Invoices
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SAP TRASACTION BY ALFEU Transação OLIA OLIABW OLID OLIE OLIF OLIFBW OLIG OLIGBW OLIH OLIIBW OLIM OLIP OLIQ OLIQBW OLISBW OLIX OLIZ OLIZBW OLMB OLME OLML OLMR OLMS OLMW OLPA OLPM OLQB OLS1 OLVD OLVF OLVS OM00 OM0F OM14 OMA1 OMA2 OMA3 OMA6 OMA7 OMA8 OMB0 OMB1 OMB2 OMB3 OMB4 OMB5
Refere-se a MENUOLIA RMCENEUB RMCVNEUC RMCVNEUT RMCFNEUD RMCFNEUD RWB2BNEUA RWB2BNEUA RMCBMRP2 RMCINEBW RMCBS198 MENUOLIP RMCQNEUA RMCQNEBW RMCSNEBW RMCSISCP RMCBNERP RMCBNERP RMIMGDIRECTOLMBIMG RMIMGDIRECTOLMEIMG RLDOLML1 RMIMGDIRECTOLMRIMG MENUOLMS RMIMGDIRECTOLMWIMG MENUOLPA RIPMS001 MENUOLQB MENUOLS1 MENUOLVD MENUOLVF MENUOLVS MDCUOPP1 RMDBVM00 SAPMSNUM SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A ROOLMB00 SAPMOMB0 SAPMOMB0 SAPMOMB0 ROOLMB00 ROOLMB00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição C Maintenance Processing Setup: BW agency business SIS: Stat. Setup - Sales Activities Statistical Setup - TIS: Shipments SFIS: Setup-Repetitive Manufacturin Reorg. Rep. Manuf. Extr. Structs Reconstruct: Global Trade BW Reconstruct GT: External TC MRP Data Procurement for BW Reorg. of PM Info System for BW Periodic stock qty - Plant C Plant Maintenance Planning Reorganization of QM info system QM Infosystem Reorganization for BW Reorg. of CS Info System for BW Stat. Setup: Copy/Delete Versions INVCO Setup: Invoice Verification INVCO Setup: Invoice Verification Inventory Management View: Purchasing IMG structure Warehouse Management Invoice Verification C RM-MAT Master Data Menu Valuation/Acct Assgt SOP Configuration Set Up: Plant Maintenance IS QM Customizing in Procurement Customizing for Rebates C SD Shipping Menu C SD Billing Menu C SD Menu for Master Data Customizing KANBAN Convert MDVM/MDVL for MRP Areas No.Range Maintenance: Control Cycle Create Cond. Table: Batches in MM Change Cond.Table: Batches in MM Display Cond. Table: Batches in MM Condition Table: Listing/Exclusion Condition Table: Add Index Condition table: Change Index List of document types Dynamic Availability Check Create SLoc. Automatically (GI) Create SLoc. Automatically (GR) Maintain Print Indicator (GI) Maintain Print Indicator (GR)
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SAP TRASACTION BY ALFEU Transação OMB6 OMB7 OMB8 OMBA OMBC OMBF OMBG OMBM OMBN OMBR OMBS OMBV OMBW OMBX OMBZ OMC0 OMC1 OMC2 OMC4 OMC6 OMC7 OMC8 OMC9 OMCC OMCE OMCF OMCG OMCH OMCJ OMCM OMCN OMCP OMCQ OMCS OMCT OMCZ OMD5 OMDK OMDN OMDO OMDP OMDT OMDU OMDV OMDW OMDX
Refere-se a ROOLMB00 ROOLMB00 ROOLMB00 SAPMOMB0 SAPMOMB0 ROOLMB00 SAPMOMB0 ROOLMB00 SAPMOMB0 SAPMOMB0 SAPMOMB0 ROOLMB00 ROOLMB00 SAPMOMBA ROOLMB00 ROOLMB00 SAPMOMB0 SAPMOMB0 RM07II34 ROOLMB00 RM07II38 RM07II39 RM07II40 SAPMOMB0 SAPMOMBE SAPMOMB0 ROOLMB00 ROOLMB00 ROOLMB00 SAPMOMB0 ROOLMB00 SAPMOMB0 ROOLMB00 SAPMOMBE SAPMOMBE SAPMOMBE ROOLMD01 ROOLMD02 SAPMSNUM RMMDBTCH RMMDBTCH SAPMOPPQ SAPMOMD7 SAPMOMD4 SAPMOMD5 SAPMOMD6
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Manual Account Assgt. Test Data: Init.Entry of Stock Balc Test Data: Reservations Transfer Number Assgmt. for Accounting Docs. Set Missing Parts Check Control BTCI Sessions for Goods Mvm Set Stock Balance Display Control BTCI Sessions for Reserv. Defaults for Reservation General Print Settings Reasons for Movements Control BTCI Sessions for Phys. Inv Set Screen Layout for Goods Movemen Stock Balance Display Rev. GR Despite Invoice Tolerance Limits for Goods Receipt Goods Receipt/Issue Slip Number Number Assignment for Reservations BTCI Data Transfer: Inventory Count Test Data Transfer: Phys. Inventory BTCI Data Transfer: Inv.Count + Dif BTCI Data Tranfer: Inv. Doc./Count BTCI Data Tfr.: Inv.Doc./Count/Diff Generate Phys.Inv.Doc.for Goods Mvm Define Batch Level Print Label Search Procedures: Batch Determ. MM Set Manual Account Assignment (GR) Screen Layout: Goods Receipt Dynamic Availability Check: GR Control BTCI Sessions for Phys. Inv Dynamic Availability Check: GI Settings for System Messages Activate Batch Status Management Batch Definition Activate batch number allocation C MM MRP Element Description T457 C RM-MAT MD Error Allocation C MM-MRP No.RangeInterval - PurReq. Create Planning File Check Consistency for Planning File C MM-MRP External Procurement C MD Activate MRP C MD Convert Planning Run C MD Rescheduling C MD Planning Horizon
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SAP TRASACTION BY ALFEU Transação OMDY OMEE OMEN OMESCJ OMEV OMEX OMEY OMEZ OMFJ OMFL OMFT OMGA OMGB OMGEN OMGENP OMGQCK OMGSCK OMHA OMHB OMHC OMHK OMHL OMHM OMHN OMHO OMHS OMHT OMHU OMHV OMI2 OMI3 OMI4 OMI8 OMID OMIW OMJ2 OMJ3 OMJ4 OMJ5 OMJ6 OMJ7 OMJ8 OMJ9 OMJA OMJC OMJD
Refere-se a SAPMOMD8 ROOLME00 ROOLME00 SAPMOMEW SAPMOMEV ROOLME00 ROOLME00 ROOLME00 RDDSRCG0 RM06IBI0 D RMMEKRTE RMMEKRTE OM_GEN OM_GEN RM06BCUS RM06BCUS SAPMV12A SAPMV12A SAPMV12A RM06BBI0 ROOLMS00 ROOLMS00 ROOLMS00 ROOLMS00 RM06IBIS RM06BBIS RM06IBIE RM06BBIE SAPMOMD1 SAPMOMD2 SAPMOMD3 SAPMM61C SAPMSNUM SAPMOPPS SAPMOMB0 ROOLMB00 ROOLMB00 SAPMOMB0 SAPMSNUM SAPMOMB0 SAPMOMB0 ROOLMB00 ROOLMB00 SAPMOMB0 SAPMOMB0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição C MD Planning Run Abend C MM-PUR Reorganization RFQ C MM-PUR Reorg. Sched. Agrmnt Time Activate chargeable info records Determine Consgt. Valuation Prices C MM-PUR Reorganization: Requisitio C MM-PUR Reorganization PO C MM-PUR Reorg. Contract Time C MM-PUR Rec. Layout for Batch Inpu C MM-PUR Transfer of Info Rec. Data Message Determination Requirements C MM-PUR Texts: Creditor (Central) C MM-PUR Texts: Creditor (Purch.) Generate Organizational Units Generate Organizational Units Release Procedure Checks Release Procedure Checks Cr. Vol. Rebate Cond. Table (Purch. Change Volume Rebate Table: Purch. Cond. Table: Display Rebate (Purch. Batch Input; Purchase Requisitions C MM-PUR Matchcode Info Record C MM-PUR Matchcode Requisition C MM-PUR Matchcode Purch. Document C MM-PUR Matchcode Source List Display Info Record Transfer File Display Requisition Transfer File Example File: Batch Input Info Rec. Example File; Batch Input Requisn. C MM-MRP Number Ranges: Mat. plg. C MM-MRP No. Ranges for Pld Ords C MD Lot Sizes Plant Parameters Maintain Number Range: Indep.Reqmts BOM Explosion Maintain Phys.Inv.Tolrnce->Employee Printer Determination Plant/SLoc. Printer Determ: Plant/SLoc./User Gr Exp.Date at Plant Level and Mvmt Lv Maintain No. Range for GR/GI Slips Plant/Val.Area - Divis. -> Busin.Ar Create Stor. Loc. Automatically Change Manual Account Assgt. Set Screen Layout for Goods Movemen Generate Phys.Inv.Doc.for Goods Mvm Set Missing Parts Check
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SAP TRASACTION BY ALFEU Transação OMJE OMJH OMJI OMJL OMJM OMJO OMJP OMJQ OMJR OMJS OMJV OMJW OMK0 OMK1 OMK2 OMK4 OMK5 OMK6 OMK7 OMKW OMKX OMKY OMKZ OML9 OMLA OMLB OMLC OMLD OMLE OMLF OMLG OMLH OMLP OMLV OMLW OMLX OMLY OMLZ OMM1 OMM2 OMM3 OMM4 OMM8 OMM9 OMMB OMMO
Refere-se a SAPMOMB0 RM07EDMI SAPMOMBD ROOLMB00 ROOLMB00 RM06IBKI RM06IBI0 RM06IMKI ROOLMB00 ROOLMB00 SAPMOMBD ROOLMB00 SAPMOLVI SAPMOLVI SAPMOLVI SAPMV12A SAPMV12A SAPMV12A SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI RLOLML01 RLOLML01 RLOLML01 RLOLML01 RLOLML01 RLOLML01 RLOLML01 RLOLML01 SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI RLVSCHEC
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Exp.Date at Plant Level and Mvmt Lv Maintain Dataset for Phys. Inventor Set Material Block Maintain Print Indicator (autom.MvT Comprn plnt/val.area - divis.->BusA Convert MKOP into Consgt. Info Recs Batch Input: Consignment Info Recs. Deletion Flag: Consg. Price Segment Printer Determin.: Message Type/Use Check expiration date at goods issu Subsequent Calculation of Value Create Purchase Order Automatically Link to PP interface Batch search method for Whse Mgmt Customer exits for strategies CondTable: Create (Batches; WM) CondTable: Change (Batches; WM) CondTable: Display (Batches; WM) Batch WM..... (will be deleted) Stock removal strategy "SLED" Automatic Transfer Orders Link to External System via ALE Automatic Transfer Orders Customizing MOB Interface Putaway Near Picking Bin MObj.01: Critical TOs MObj.02: Critical TRs MObj.03: Critical Post. Chge Notice M.Obj.04: Critical Deliveries M.Obj.05: Negative Stocks M.Obj.06: Stocks Interim Stor.Bins M.Obj.07: Critical Stocks in Prod. Plan Jobs for Whse Activity Monitor Print Control for Whse Management Number Ranges for Whse Management Confirmation Storage Type Search Storage Section Search Storage Bin Type Search Haz.Material Stock Placement Stock Placement Strat.for Pallets Putaway Strategy for Bulk Storage Stock Removal Strat. Stringent FIFO Stock Removal Strat. Large/Small Inventory No.Ranges for Whse Mgmt Consistency Check for MM-WM Tables
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SAP TRASACTION BY ALFEU Transação OMMP OMNJ OMNN OMNU OMNV OMO! OMO$ OMO; OMO= OMO0 OMO1 OMO2 OMO3 OMO6 OMO9 OMOA OMOB OMOC OMOD OMOE OMOF OMOH OMOJ OMOK OMOL OMON OMOR OMOS OMOT OMOU OMOY OMOZ OMP0 OMP1 OMP2 OMP3 OMP4 OMP5 OMP6 OMP8 OMP9 OMPA OMPC OMPD OMPE OMPH
Refere-se a SAPMOLVI SAPMOLVI RLCUST00 SAPMOLVI SAPMOLVI SAPMMCSC SAPMMCSC RMCSMCSI SAPMMCSC SAPMMCSC SAPMMC0C SAPMMC0C SAPMMC0C MENUOMO6 SAPMMC0C SAPMMC0C SAPMMC0C SAPMMC0C SAPMMC0C RMCLGN00 SAPMMC0C SAPMMCSC SAPMMCSC SAPMMCSC SAPMMCSC SAPMMCSC SAPMMC0C SAPMMC0C SAPMMC0C SAPMMCSC SAPMMC0C SAPMMC0C MENUOMP0 SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB RDDSRCG0 SAPL0MPC
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Decentralized Warehouse Management Link to Warehouse Control Unit Conversion Exit SU Number Print Control with SU Management Number Range Intervals for Whse Mgm Std Analyses: Std Settings; LO QMIS: Std Settings; Gen.Std Analyse Std Analyses: Delete Sel. Version PMIS: Default Settings;Gnl.Std.Anal Self-Def.Anal.: Std.Settings PP-IS Update Maintenance: SIS Update Maintenance: PURCHIS Update Maintenance: External Data Maintain Applications Update Maintenance: INVCO LIS: Create Application LIS: Change Application LIS: Display Application Update Maintenance: SFIS Generate and Initialize LIL Update Maintenance: User-Defined Ap Var.Std Analyses: Standard Settings Var.Std Analyses: SIS Std Settings Var.Std Analyses: Ext. Std Settings Var.Std Analyses: PURCHIS Std Set. Var.Std Analyses: INVCO Std Setting Update Maintenance: QMIS Update Maintenance: PMIS Updating maintainence: TIS Var. Std Analyses: TIS Std Settings Maintain Updating: Warehouse Mgmt Update Maintenance: Logistics Genrl Customizing: Demand Mngmt (Menu) Customizing: Requirements Types Customizing: Versions Customizing: Vers. per Reqmts Class Customizing: Indep. Reqmts History Customizing: Refer.Type (Dep.Reqmts Customizing: Consuming Indep. Reqmt Customizing: Reorganizing Indep.Req Customizing: Fixing Indep. Reqmts Customizing: Version per Ref. Type Customizing:PlgInd/Cons.Indep.Reqmt Customizing:Indep.Reqmts Init.Scree Takeover Structure Period Split
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SAP TRASACTION BY ALFEU Transação OMPI OMPJ OMPL OMPL1 OMPM OMPP OMQ1 OMQ2 OMQ3 OMQ4 OMQ5 OMQ6 OMQM OMR0H OMR4 OMR5 OMR6 OMR8 OMRA OMRE OMRM OMRR OMS9 OMSFIX OMSH OMSI OMSJ OMSK OMSM OMST OMSU OMSV OMSW OMT1 OMT3C OMT4 OMT8 OMW0 OMW9 OMWA OMWC OMWD OMWE OMWL OMWM OMWN
Refere-se a SAPL0MPC SAPL0MPC RM60IN00 ROOCMESG RM60INEX SAPL0MPB RM06EEI0 RM06EEI1 RSTXLITF RM06EEEX RM06EESF RM06EET1 ROOLMS00 SAPMO20M SAPMOMR0 SAPMOMR0 ROOLMR00 SAPMOMR0 ROOLMR02 SAPMV76A RMCUST00 RV80C001 SAPSMGFL SAPSMGFI ROOLMS00 ROOLMS00 SAPMOMS0 SAPMOMS0 RMMMVERW RDDSRCG0 RMMMBIM0 RFBIKR00 RDDSRCG0 RM07MCC1 SAPMMGC5 SAPMMGC3 RMDATIND SAPMOMBD SAPMOMW0 SAPMOMW0 SAPMO10M ROOLMB00 SAPMOMBD SAPMOMBD SAPMOMBD ROOLMB00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Configuration Reqmts Type Message Control Direct Input Specify system messages Create Example File Internal Number Assignment Transfer of Purchase Orders Transfer of Purchase Order History Transfer of PO Texts Create PO Transfer File Edit PO Transfer File Create PO Text Transfer File C MM-PUR Matchcode: Entry Sheet C MM-IV Automatic Account Assignmnt MM-IV Doc.Type/NK Incoming Invoice MM-IV Doc.Type/NR Acct Maintenance Tolerance limits: Inv.Verification C RM-MAT MR PO Supplement C MM-IV Val.Cat./Subs.Debit/Credit Purchasing Document Lists Config. C MM-IV Customer-Specific Messages Transaction/Event Key Usage Configure Field/Screen Selection Maintain Lock-Relevant Indicator C MM-BD Matchcode for Material C MM-BD Matchcode for vendor C MM-BD Number Range for Vendor C MM-BD Valuation Classes T025 CS MM Set Up Administrative Data C MM-BD Record Layout f. BATCH INPU C MM-BD Mat. Master Data Transfer C MM-BD Vendor Data Transfer C MM-BD Record Layout f. BATCH INPU C MM-BD Consistency Check Updating Copy Customer-Spec. Function Group Customizing for EAN Messages Transfer Material Master Data by DI C MM-IV Control Valuation C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch C RM-MAT MW Doc.Type/F-up Csts.D/C C MM-IV Split Material Valuation C RM-MAT MB Grouping Valuation Area C LIFO/FIFO Valuation Active? C LIFO/FIFO Global Setting C MM IV Control: Accnt Determinatio MM-IM: Acct Group. Code for Mvt.Typ
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SAP TRASACTION BY ALFEU Transação OMWS OMWW OMWW2 OMX4 OMXL OMXX OMY0 OMY1 OMZE OMZN ONOT ONP4 ONP5 ONP6 OO0D OOAC OOAE OOAI OOAM OOAP OOBC OOBD OOBE OOBI OOBS OOBU OOBX OOCA OOCB OOCC OOCE OOCH OOCINH OOCK OOCM OOCO OOCR OODA OODC OODD OODE OODF OODG OODH OODK OODL
Refere-se a SAPMOMBE SAPLMB0D_WIZ SAPM021M SAPMSNUM SAPMOMBD SAPMOMEV RMDATSHO RMDATGEN ROOLME00 ROOLME00 SAPL0SAP SAPMKES1 SAPMKES1 SAPMKES1 RHDESC20 RHCUST01 RHCUST01 RPIT25APP RHXPEACM RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCHECK0 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Activate Proportion/Product Unit MM Account Determination Wizard Old MM Account Determination Wizard Number Range Maintenence: ML-DOCU. Configure empties processing Update Contr. Release Order Docu. M Display Material Transfer File Create Input File from Material C MM-PUR Reorg. Contract Extra C MM-PUR Reorg. Sched. Agrmnt Extra Maintain Quotation Types Create Ntwk Pl.Layout Statistical K Change Ntwk Pl.Layout Statistical K Display Nwk Pl.Layout Statistical K Object Description Profile HR: Authorization main switch Settings for Appraisal Systems Appraisal Transfer Persons Change Appraisals Catalog Set Active Plan Version Pushbutton Control Batch Input Cancellations Budgeting Parameters INTERN: PA-PD Integration in Batch Staffing Schedule Business Events Bookings Appraisal Type: Standard Input Activity Types Customer Enhancement for Master Dat Cost Center of Cost Object Organizational Elements Consistency Check Inheritance of Contr. Area in Pos. Integ. Cost Plng & Cost Accounting Compensation Management Settings Integration HR Planning: Cost Acctn Set up PD Transport Connection Online Process Shift Planning: Requirements Entry Shift Planning: Lock Settings Shift Planning: Work Center View Shift Planning: Abbrev. Proposal Shift Planning: Standard Shift Grou Shift Planning: Selection View Shift Planning: Factory Calendar Default Values for Output
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SAP TRASACTION BY ALFEU Transação OODM OODN OODO OODT OODU OODV OODW OODX OODY OOEC OOEE OOEF OOEW OOEX OOFA OOFD OOFF OOFK OOFT OOHCP1 OOHCP2 OOHCP3 OOHCP4 OOHCP5 OOHP OOHQ OOIL OOIO OOIV OOKF OOKP OOKR OOKV OOKY OOLA OOLE OOLW OOMA OOMG OOML OOMM OOMP OOMV OOMW OONC OONF
Refere-se a RHCUST01 RHCUST01 RHCUST01 RHALTD00 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHXPEECATM RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHINTE10 RHINTE30 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHMOVE00 RHMOVE40 RHCUST01 RHCUST01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Activate indicator for subst. types Shift Planning: Dialog Box Cust. Shift Planning: Different Payment Data Transfer Shift Planning: Report Variant Shift Planning: Substitution Type Shift Planning: Messages Shift Planning: Groupings Shift Planning: Time Types/Balances Change Development Plan Catalog Settings for Development Plans Firmly Book/Cancel Booking Priorities Print Shift Plan w/Microsoft Excel Switch for Business Event Locations Search Function Passport photo Factory Calendar Customizing Quota Planning FTE Basic Settings Pers. Cost Planning Data Collection Settings PersCostPl Planning Run Settings PersCostPl. Detail Planning Settings PersCostPl Posting Settings Pers. Cost Plannin Set Up PD - PA Integration Integration: PLOG - PREL Integration Cost Allocation Initialization Object Type Initial Business Event/Resource Typ Cost Center Determination Cost Planning Fee Handling Conflict Reaction Set up Current Year for YEA Korea List Entry Current Settings Workflow connection - Ctry Reassign Mail Connection Control Elements Materials Mgmt Room Administration Mail Connection Integration Materials Management Organization Elements Materials Mgm Create Sequential File for PD Display Sequential File for PD No. Assignment for All Plan Version Note Function
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SAP TRASACTION BY ALFEU Transação OOPC OOPD OOPE OOPH OOPM OOPP OOPS OOPT OOQ4 OOQ5 OOQA OOQB OOQI OOQM OOQU OORP OORU OORV OORW OOSD OOSE OOSF OOSG OOSH OOSK OOSR OOSS OOTK OOTO OOTS OOTT OOTV OOUM OOUR OOVA OOVB OOVO OOVW OOW4 OOWB OOWFAC OOWIZ1 OOWIZ2 OOWIZ3 OOWIZ4 OOWIZ5
Refere-se a RHCUST01 RHCUST01 RHCUST01 RHINTE00 RHCUST01 RHINTE20 RHCUST01 RHCUST11 RHPECPAM RHQCOPY1 RHXPEQCM RHQINTE1 RHQINTE0 RHPEPRFM RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 SAPLRHWW RHCUST01 RHCUST01 SAPLHRTEM00_WIZ SAPLHRTEM00_WIZ SAPLHRTEM00_WIZ SAPLHRTEM00_WIZ SAPLHRTEM00_WIZ
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Administration: Personnel No. Check HR Master Data Organizer Types Set Up PA - PD Integration HR Planning: Search Function Consistency Check for Integration HR Master Data Integration Participate in Integration Maintain Career Model Copy Requirements Profile to Holder Change Qualifications Catalog Qualification Transfer: Applicants Transfer Qualifications - Employee Qual. Profile: Mass Data Maintenanc Settings for Personnel Development Plan Version for Room Reservation Shift Planning: Proposal Strategy Strategy for Automatic Assignment Work Schedule: Rule Values Integration Billing Organizational Elements Search Function Settings for Credit Memo Control Elements Day-To-Day Actys Cost Accounting Control Settings for Invoice Prices; Taxes; Account Assignment Integration Appointment Calendar Specify Appointment Types Breakpoints Attendee Types Prebookings Integration Cost Transfer Posting C. Enhancement Resource Reservation Business Event Catalog Vacancy Editing Prebooking Business Event Types Service for Lock Workflow/Org.Mgmt Prefix Numbers TEM-ESS : Standard values Activate Workflow Event Linkage Wizard: Cost Transfer Posting Wizard: Activity Allocation Wizard: Billing Wizard Customizing Correspondence Wizard: Cost Transfer Posting
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SAP TRASACTION BY ALFEU Transação OOZI OOZO OOZS OOZT OOZW OP01 OP03 OP07 OP08 OP13 OP18 OP36 OP41 OP49 OP58 OP61 OP62 OP63 OP73 OP77 OP7A OP84 OP85 OP8C OP8D OP8H OPCF OPCI OPDD OPDK OPDL OPDM OPDT OPDV OPDW OPE9 OPENPS OPF0 OPFP OPFR01 OPH1 OPH2 OPH3 OPH4 OPH5 OPH6
Refere-se a RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 MENUOP01 SAPMOMS0 SAPLC0VL SAPLC0VL ROOP0011 SAPMOUT1 SAPMC68K SAPMOUT4 SAPMOUT4 SAPMOUT1 SAPMSNUM SAPMSNUM SAPMSNUM ROOP0010 ROOP0010 SAPMOUT4 ROOP0010 ROOP0010 RDDSRCG0 RCPTRA01 ROOP0010 SAPMUNIT SAPMOUT1 SAPMOMS0 ROOP0010 ROOP0010 ROOP0010 ROOP0010 SETCOPY1 SETCOPY2 SAPMS01C OPENPS SAPMS01J SAPMKFPC RPUCORF0PBS RFFMDL82 RKFMDL83 RFFMMDD1 RFFMRP20 RFFMRP82 RFFMRP81
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Dynamic Menus Additional Info Shift Planning: Simulate Attendence Attendance Types Time Management Shift Planning: Employee Status Integration with Time Management Customizing Routing/Work Center Factory Calendar C Standard Text Standard Text Maintain Screen Sequence Maintain Setup Group/Setup Group Ca Maintain Capacity Default Values Matchcode for work center Matchcode for Routings/Ref. Op. Set Maintain Default Value Profiles Number range maintenance: ROUTING_3 Number ranges for routings Number Ranges for Ref.Operation Set PRT Authorization Group Engineering Workbench for Task List Customizing matchcode for PRTs Profiles: Default Values for Rtgs. Profiles: Default Values for QM Record layout for background (APL) Data transfer APL Profiles: Default Values for Rtgs. Time units Setup group key/category Factory calendar Define standard overview Cap. plan. detailed cap.list maint. Define detail list (leveling) Define detail list Com-file (Rel-Info/OLPK) KOP. Set´s Com-file (Rel-Info/OLPK) KOP. Set´s Maintain User Profile Download Activities to Palm Pilot Maintain User Configuring the Fixed Price Version RPUCORF0PBS : IMG Link CO Cash Bgt Mgmt: Delete Actual Dat PS Cash Management: Delete Plan Dat CO Cash Bgt Mgmt: Delete Master Dat CO Cash Bgt Mgmt: MM Data Transfer CO CBM: Successive FI Data Transfer CO CBM: Take Over FI Completely
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SAP TRASACTION BY ALFEU Transação OPH7 OPI1 OPI2 OPI4 OPI5 OPI8 OPIN OPJ0 OPJ1 OPJ3 OPJ4 OPJ6 OPJA OPJB OPJO OPJU OPJX OPK7 OPKK OPKQ OPKR OPKT OPKV OPKW OPKX OPKZ OPLB OPLC OPLD OPLI OPLJ OPLL OPLP OPMI OPMJ OPN1 OPO1 OPO2 OPO3 OPO4 OPO5 OPO6 OPP1 OPP2 OPP3 OPP5
Refere-se a RFFMRP85 RKP_ACPOS_MAINT RKP_ACPOS_MAINT RKP_ACPOS_MAINT RKP_ACPOS_MAINT RKP_ACPOS_MAINT SAPMSNUM SAPMS01J SAPMS01C SAPMS01C COWORKDISPATCH SAPMBSVA SAPMOUT1 ROOP0016 SAPMUNIT ROOP0013 SAPMOMS0 PPCOBDEC SAPLC0VL SAPMOUT4 PPSFCAJB SAPMKOAU PPPRBTCM PPPRBSCM PPREJOB1 SAPMOUT4 SAPMV12A SAPMV12A SAPMV12A PPGOMOVE PPPRECONF PPORPFSE PPGOMOVE2 RKMODIMP PPORPPLA SAPMOUT1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 MDCUOPP1 MENUOPP2 MDCUOPP1 SAPMM61C
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição CO-CBM: Take Over All Data Maintain Value Categories Value Categories for Cost Elements Commitment Item Value Categories Value Categories for Stag.Key Figs Display Value Category Number range maintnce: VHU_PINST Maintain User Maintain User Profiles Maintain Authorizations Schedule batch function request Maintain Status Profiles Maintain setup group/group category Specify system messages C MM-BD units of measurement Production order control parameters Factory Calendar C Accessing Customizing PDC transfer Standard Text Customizing: Matchcode for Proc.Ord Print flag Initial Screen: Settlement Structur Print Flag Print shop papers Deletion Flag/Indicator Customizing Matchcode for ProdOrder CondTab: Create (batch; prod.) CondTab: Change (batchs; prod.) CondTab: Display (batches; prod.) Background job for goods movements Job "Fast entry confirmation" Order progress: Displayed fields Job "Convert planned order" Import models activities Determine progress values Maintain Profiles for Master Recipe Create Cost Element Planning Layout Change Cost Element Planning Layout Display Cost Element Planning Layou Create Stat. KF Planning Layout Change Stat. KF Planning Layout Display Stat. KF Planning Layout Customizing MRP MPS Customizing Repetitive Manufacturin List Profile Component List
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SAP TRASACTION BY ALFEU Transação OPPB OPPE OPPE11 OPPE12 OPPE13 OPPE20 OPPJ OPPL OPPM OPPQ OPPR OPPZ OPS5 OPS9 OPSB OPSI OPSM OPSN OPSO OPSP OPST OPSX OPT2 OPT3 OPT4 OPT5 OPTH OPTM OPTX OPTZ OPU0 OPU3 OPU6 OPU7 OPUZ OPVC OPVP OQ02 OQ49 OQ62 OQ63 OQ77 OQ84 OQ85 OQBA OQBB
Refere-se a SAPMOPPR SAPMOMDB AVC_PPEGIPROFIL AVC_PPETABSTRIP SAPLPPEGIENG SAPLPPEPROCUST SAPMOMD9 MENUOPPL SAPT457G SAPMM61C SAPMM61C SAPMM61C ROOPSS10 ROOBP100 ROOBP100 SAPLCNGX SAPL0PSR SAPLCNGX SAPL0PSD ROOP0014 RIOTCORU RKBUDSDP SAPMOUT4 SAPMOUT4 SAPMOUT4 SAPMOUT4 R0PSR000 ROOBP100 SAPL0PSR SAPMOUT4 SAPMOUT4 ROOP0015 ROOP0015 ROOP0015 ROOP0015 BPFDPINI SAPMM61C RQIFORM0 SAPMSD20 SAPMSNUM SAPMSNUM ROOP0010 ROOP0010 ROOP0010 RIOCUS00 RQOCST01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Direct Procurement Conversion Plnnd Order -> Prod.Orde Define iPPE User Profiles Determine Tabs for iPPE Worbench User Assignment: iPPE Workbench Profile Maintenance iPPE PS MRP Checking Rule MRP Evaluation Profiles C M MRP Plant Parameters for MRP C M MRP MRP Group MRP Group Maintain Standard Network Profile Budget Management Profile Cost Planning Profile Edit PS validation rules Maintain Overall Profile PS InfoSys Edit PS substitution rules Maintain Project Types Capacity availability check Network Confirmation Parameters PS: Reset "Budgeted" Status Matchcode for project definition Matchcode for WBS elements Matchcode for standard network Customizing matchcode for network PS info system maintenance Fincl Budgeting Profile for Project Maint. PS Info System database set. Matchcode for standard WBS elements Matchcode for standard project def. Production order control parameters Production order control parameters Control parameters plant maintenanc Control parameters plant maintenanc Convert Avlability Cntrl Tol.Limits Collective availibility checkProfil Maintain Forms Routing matchcode Number ranges for inspection plans Number ranges for ref.operation set Engineering Workbench for QM Profile def. values: Task list/gen. Profile def. values: Task list/char Variants-maintain all-QINF in DB Activate Customizing doc. types
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SAP TRASACTION BY ALFEU Transação OQBC OQI3 OQI4 OQI5 OQI6 OQI7 OQI8 OQI9 OQIA OQIC OQID OQIE OQIF OQIG OQIH OQII OQIJ OQIK OQIL OQIM OQIN OQIO OQIP OQIQ OQIR OQIS OQIT OQIU OQIV OQIW OQIX OQIY OQNC OQND OQNE OQNF OQNL OQNM OQNN OQNO OQNP OQNU OQR0 OQS8 OQS9 OQZ7
Refere-se a RQOCST01 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RQTQREO RIOCUS00 RIOCUS00 SAPMV12A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Deactivate Customizing doc. types Storage Data Maintenance Customize Lot Selection for QA32/33 List of control charts for insp. lo List of control charts for task lis Results Recording Worklist: New Work list variant automatic UD Cntrl chart lists for master charac Maintain variant: Q-level evaluatio Work list variant for results rec. Order maint. variant for material Usage var. for QM order in material Customize Lot Selection for QVM1 Customize Lot Selection for QVM2 Customize Lot Selection for QVM3 Customize Lot Selection for QA16 Field select. maintain results hist Field sel. PhysSampDraw with ref. Field sel. insp. lots for physSamps Field sel. deletion program Q-level Results recording for insp. points Results recording for insp. lots Results recording for insp. charac. Results recording variant for sampl Results recording variant for equip Res. recording variant for fnct. Lo Settings for Insp. Method List Settings for Master Insp. Char. Lis Results History for Task List Chara Results History for Task List Chara Test Equipment Usage List Test Equipment Tracking Set field selection for notif. list Set field selection for task list Set field selection for item list Variant: Work list activities Field selec. multi-lvl list - notif Field selec. mul.lev. list - partne Field selec. mul.level list - item Field selec. multi-lvl list - activ Field selec. multi-level list - tas Multi-lev. list fld selection-cause Organize QM Archiving Customizing for IQS8 Customizing for IQS9 Create cond. table for certificates
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SAP TRASACTION BY ALFEU Transação OQZ8 OQZ9 ORDO ORET ORFA ORFB ORIS ORISBW ORK0 ORK1 ORK2 ORKA ORKE ORKL ORKS ORMI ORUP OS01 OS02 OS03 OS04 OS05 OS06 OS07 OS40 OS41 OS42 OS43 OS44 OS45 OS46 OS53 OS61 OSPI OSPJ OSPM OSPN OSPO OSPR OSPT OSPY OSS1 OT20 OT30 OT31 OT35
Refere-se a SAPMV12A SAPMV12A RAIM_DOWNLOAD SAPMKKB5 RAORFA_IMG MENUORF RMCWNEUU RMCBWEXUSEG MENUORK0 MENUORK1 RKEIMG00 MENUORKA RKE_IMG_ORKE MENUORKL MENUORK RKMODIMP RAIM_UPLOAD RSHOST14 RSHOST01 RSHOST02 RSHOST03 RSHOST04 RSHOST05 RSHOST06 RDDSRCG0 RCSBI010 RCCSBISC RCSBI020 RCSBI030 RCSBI040 RCCSBIST SAPMSNUM SAPMCC02 SAPMSNUM SAPMSNUM RMSERI14 RMSERI36 RMSERI71 SAPMRMCU SAPMRMCU MDBFUPDT RSEFA910 SAPMSNUM RFFDKU00 RFFUEB00 RFFDMM10
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change cond. table for certificates Disp. cond. table for certificates Download of an Investment Program Report Selection Asset Accounting Customizing Stat. Setup: Sales Price Revaluatio Reorg: BW Sls Price Revaluation Doc Configuration menu gen. controlling Customizing: Account-Based EC-PCA EC-PCA: Call IMG C CO-OPA Configuration Menu: Orders Display CO-PA IMG Reconciliation Ledger Menu Import models orders Upload of an Investment Program LAN check with ping Operating system configuration O/S Parameter changes Local System Configuration Remote System Cconfiguration Local Operating System Activity Remote Operating System Activity Generate BOM Transfer File Transfer BOM without Long Text Process Transfer File Copy BOM changes Copy BOM variants Copy BOM with description Edit transfer file (long text)_ Number ranges for change master Effectivity Type Number Range for Backflush Discrep. No.Range Maintenance f. Document Lo Background Job Reprocessing REM Background Job: Adjmt. of Dep. Reqs Backgr. Job - Agg. Coll. Backflush Number Ranges in REM Repetitive Mfg Profile Assistant Conversion for withdrawal seq. grp Logon to SAPNet Number Ranges of Memo Records Open item account Not an open item account Purchase orders
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SAP TRASACTION BY ALFEU Transação OT38 OT39 OT43 OT45 OT48 OT50 OT58 OT59 OT60 OT62 OT69 OT75 OT76 OT77 OT78 OT81 OTCP OTLA OTPM OV/1 OV/2 OV/3 OV/4 OV/5 OV/6 OV/7 OV/8 OV/9 OV05 OV06 OV07 OV08 OV09 OV10 OV16 OV17 OV18 OV20 OV21 OV22 OV46 OV47 OV48 OV50 OV51 OV52
Refere-se a RFBIDE00 RFBIKR00 SAPMFKM0 SAPMFKM0 RFFDIS00 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 RFFDSD10 RFFDLF00 RFFDDA00 RFFDWP00 RFFDTR00 FIBL_RPCODE_MAI SAPLDSYS SAPMKKB5 SAPMF40M RDDSRCG0 RFBIDE00 RFBIKR00 RMMMBIM0 RV14BTCI RVINVB00 RVINVBT0 RVBTCI01 RVBTCI02 SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A RFDKAG00 RFDABL00 SAPV019
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição C FI Batch Input Program C FI Batch Input Program C Maintain version: Man. bank stmt C Maintain variants: check deposit C FT CMF reorganization C Elec acct assignment /checks recd C Elec acct determntn (manual acct) C Elec.bkng ac.assignment (elec.ac. C TR Acct determin G/L acct bal int C acct determination dep./loan mgmt Reorganize CM data from orders Reconstruct CM from Vendor Bill.Doc Reconstruct CM from Loans Reconstruct CM from Securities Reconstruct FC; Money Mkt; Deriv. Process Repetitive Codes Call TR OTCO Report Selection Define El.Bank Stmt Search String Generate Record Layout RV Batch Input Program RV Batch Input Program RV Batch Input Program RV Batch Input Program RV Transfer Program Test Data for Data Transfer Test Data - Transfer Data - Cond. Display Test Data Condition Table: Listing/Exclusion Condition Table: Listing/Exclusion Condition Table: Listing/Exclusion Condition Table: Add Index Condition table: Change Index Condition Table: Display Index Condition Table: Material Substit. Condition Table: Material Substit. Condition Table: Material Substit.D Condition Table: Create Rebate Condition Table: Change Rebate Condition Table: Display Rebate Condition table: Cross-selling H Condition table: Cross-selling Ä Condition table: Cross-selling A Comparison of master data for cust. Display of Changes for Customer Del.Customers Pre-Production Startu
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SAP TRASACTION BY ALFEU Transação OV61 OV62 OV63 OV71 OV72 OV7Z OV80 OV81 OV82 OV8Z OV90 OV91 OV92 OV9Z OVA0 OVA5 OVAA OVAC OVAE OVAF OVAG OVAQ OVAR OVAS OVAT OVAU OVAV OVAX OVAY OVAZ OVB3 OVBT OVCB OVCC OVCD OVCE OVCF OVCM OVE6 OVE7 OVE8 OVF3 OVFB OVFC OVFK OVFS
Refere-se a SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A RMQUOT01 SAPMV12A SAPMV12A SAPMV12A RMQUOT00 SAPMV12A SAPMV12A SAPMV12A RMQUOT10 SAPL080I SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPL080I SAPMSTBM SAPL080V SAPMSTBM SAPMSTBM SAPL080I SAPMSTBM SAPMSTBM SAPMSTBM SAPL080K RV15B001 SDFPLA02 SAPLO81C SAPL081C SAPL081C SAPL081C RVCAS001 SAPL080G SAPL080E SAPL080E SAPL080E SAPL080C SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Recon. account det.: Create table Rec. account det.: Change table Rec. account det.: Display table Cash account det.: Change table Cash account det.: Display table Create Characteristics for Rem.Allo Acc. det.- credit cards: Create tab Acc. det.- credit cards: Change tab Acc. det.- credit cards: Displ. tab Check Settings COPA project: Create table COPA project: Change table COPA project: Display table Suitable Statistical Structures C_RV_Tab. VVVS "Status group" C SD Tab.VHA Ord.Type Group Itm Det C SD Tab. VAG Rejection Reasons C SD Tab VCPA "Copy Documents C SD Tab. VEP Orders C SD Tab. 184 Item Category Determ C SD Tab. VAG Rejection Reasons C SD Tab. VAU Order Block Reasons C SD Tab. ROAZ Route Determination C SD Tab. VAST "Order: Block Reason C SD Tab. TXVR Copy Document Text C SD Tab. VAU Other Reasons C SD Tab. MVFU Avail.Check Criteri C SD Tab. VAU C SD Tab. 184E Sched.Line Determ. C SD Tab. VAKZ Order Type/Organiz. Rebate: Reorganiz. of Billing Index Modification Report Billing Plan Structure of Reporting View Assign View to User Definition of Reporting View Control Update of Perform.Measures Control Reporting - Info Blocks RVCust:TVKK:Planning:Sales Act. Typ C RV Table T616 "Exp/Import Proced. C SD Table T616Z "BusTransTypeProp. C SD Table TVFM "MatPrGrp-Imp/Exp C_RV_Tab. VAUK "Cost Centers" C SD Tab. TVBO C SD Tab.TVCPF C SD Table VFK Billing Documents C SD Table VFS
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SAP TRASACTION BY ALFEU Transação OVFU OVG1 OVH1 OVH2 OVH3 OVK0 OVK1 OVK3 OVK4 OVK5 OVK7 OVK8 OVK9 OVL1 OVL5 OVLA OVLB OVLC OVLD OVLE OVLF OVLG OVLH OVLL OVLM OVLN OVLR OVLS OVLU OVLV OVLW OVLX OVNA OVNB OVNC OVND OVNE OVNF OVNG OVNI OVNJ OVNK OVNL OVNM OVNN OVNO
Refere-se a SAPMSTBM RV15B003 SAPL0V02 SAPL0V02 SAPL0V02 SAPMSTBM SAPMSTBM SAPL080D SAPL080D SAPL080C SAPMSTBM SAPL080C RVTSTLSA SAPL080V SAPL080V SAPL080V SAPMSTBM SAPMSTBM SAPL080V SAPL080V SAPMSTBM SAPMSTBM SAPL080V SAPL080S SAPL080S SAPMSTBM SAPL080V SAPL080I SAPL080V SAPL080S SAPMSTBM SAPL080I SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição C SD Table VFSP Redetermine subtotal C RV Tab. THIT Hierarchy Type C SD Tab. THIZU AcctGrpAssignment C RV Tab. THIOZ Org.assignments C SD Table STE "Tax Categories" C SD Table V_TST "Tax Catg./Country C SD Table TSKD "Cust.Tax Indicator C SD Table TSKM "Mat.Tax Indicator V Table VKM Material Acct Grp C SD Table T459 "Reqt/PlanOrd.Type" C SD Tab. TVKT Customer Acct Grp Tax Records for Each Country C SD Tab. VRO Transportat.Plannin Maintain Transit Time C SD Tab T173 Shipping Types C SD Tab TVKOL C SD Tab.TVCPL SD Table VKN Trans.connection point SD Table VTR Mode of Transport C SD Tab TROLZ C SD Tab. TVLG Weight Grp/Deliver SD Table VRO Routes C SD Tab T630L Loading Times C RV Tab. TROLZ "Route determ." C SD Tab TVLSP Delivery Blockin C SD Tab TROAL C SD Tab TVLS Delivery Block Reason c_rv_tab. vro "Transit time" C SD Tab T630R Shipping Times C SD Tab.T644 C SD Tab TVLSP Delivery Blocks C SD Table T685B C SD Tab. TVST Shipping Point Info C SD Tab. TNAPR Layouts C SD Tab TNAPN Output/Part.Functio C SD Tab. TVKO Sales Org.Informatio C SD Table T685B C SD Tab. TVAK Assign Ouput C SD Tab. TVLK Assign Output C SD Tab. TVFK Assign Output C SD Table 077D Higher-level Output C SD Table T685B C SD Background job messages C SD Output Variants C SD Table TVKO Form for Sales Off
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SAP TRASACTION BY ALFEU Transação OVP3 OVPS OVR0 OVR1 OVR2 OVR3 OVR4 OVRB OVRC OVRD OVRE OVRF OVRG OVS0 OVS1 OVS2 OVS3 OVS4 OVS5 OVS6 OVS7 OVS9 OVSA OVSB OVSC OVSD OVSF OVSG OVSH OVSI OVSJ OVSK OVSL OVSM OVSN OVSP OVSQ OVSR OVSU OVSV OVSW OVSX OVSY OVT0 OVT1 OVT2
Refere-se a SAPMW01V MENUOVPS SAPL0V01 SAPL080V SAPL080F SAPMSTBM SAPMSTBM SAPL081K SAPMSTBM SAPMSTBM SAPMSTBM SAPL080K SAPMSTBM SAPMSD20 SAPMSD20 SAPMSD20 SAPMSD20 SAPMSD20 SAPMSD20 SAPL080H SAPMSTBM SAPL080H SAPL080K SAPL080I SAPL080H SAPL080H SAPL080V SAPL080H SAPMSTBM SAPMSTBM SAPL080Z SAPMSTBM SAPL080Z SAPL080S SAPL080S SAPMM03C SAPL080S SAPL080S SAPL08OH RVPHCUST SAPL080S SAPL080V SAPL080D SAPMSTBM SAPMSTBM SAPMSTBM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change price point group Document Mgmt Customizing SD Table 171 Sales Regions SD Table ZONE Transportation Zones c_rv_Tab. T016 "Sectors" C SD Tab. Customer Calendar C SD Tab. Billing Schedules Statistical Currency per Sales Org. C SD Variants for Orders on Hand C SD Background Jobs f. Ord. on Han C SD Top Cust/Mat Variants C SD Table TVSM Material Stats Grps C SD Background Jobs f. Top Cust/Ma C SD Matchcodes Product Proposals SD Matchcodes Materials C SD Matchcodes Customers C SD matchcode for contact person C SD Matchcodes Vendors C SD Matchcodes Sales Personnel C SD Table TKUKL "Customer Classif. C SD Tab.TKUPA "PartnerGrp/Customer C SD Table T151 "Customer Groups C SD Table T130W "Plant Fld Selec. C SD Tab.T176 "Purchase Order Types C SD Table TVWA "GoodsReceivingHrs. C SD Tab.TPRIO "Delivery Priorities C SD Table TVSB "Shipping Cond." C SD Table TINC "Incoterms" C SD Table TVBO Rebate Groups C SD View V_T189 "Price List Categ. C SD Table T178 "Mat.Cond.Group" C SD Table TVPR Commission Groups Pricing groups for customers C SD Table TVAV Buying Habits C SD Table TPFK C SD MS Material Types C SD Table TSAB Departments C SD Table TVPV Decision Authorit C SD Table TUMS "Material Status C RV Customizing Product Hierarchy C SD Table TVBR Call Frequency C SD Table TLGR C SD Table TGR C SD Table 077D "Accnt Grp Customer C SD Table 142 Storage condition SD Table 143
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SAP TRASACTION BY ALFEU Transação OVT4 OVT5 OVT6 OVTH OVV0 OVV1 OVV2 OVV3 OVVX OVX2 OVX3 OVX6 OVX8 OVXA OVXC OVXE OVXF OVXG OVXH OVXJ OVXK OVXM OVXN OVXZ OVZ1 OVZ2 OVZ3 OVZ4 OVZ5 OVZA OVZB OVZC OVZD OVZE OVZF OW00 OWA1 OWB10 OWBA OWBC OWD1 OWEA OWEB OWEK OWET OWS0
Refere-se a SAPMOMS0 SAPL0F04 SAPL080V SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPL080F RV080VSA RVOT134G RVOTVKO RVOTVKWZ RVOCHECK RVOTVKOS RVOTVSWZ SAPMSTBM SAPMSTBM RVOTVTA SAPMSTBM RVOTVBVK RVOTVKOV RVOTVKBZ SAPMSTBM SAPL080S SAPL080C SAPL080C SAPMSTBM SAPMOMS0 SAPMS01J SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM RWVIEWPF SAPMV76A SAPMSNUM RWB2OWBA RWB2OWBA SAPL0WCL RTLABELC RTLABELE SAPMV13B SAPMV12A MENUOWS0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição C SD Valuation Classes Materials C SD Table 077K Vendor Account Grp View V_TVRL C SD Table T079V "Screen Selection C SD Tab. TVCPA Order Copying Rule C SD Tab.VCPL Delivery Copying Rule C SD Tab.TVCPF Billing copying rule C SD Table TVFS Billing Block Collective Document Types for SD Business area->Plant/Division Company code -> Sales organization Plants->Sales org./distr.channel Check Report Organization Sales Division -> Sales organization Shipping point -> Plant C RV Tab. VSTZ Plant/Ship.Point C RV Tab. VRSZ "Legs/Route Define sales areas C RV Tab. VTR "Carrier Sales group -> Sales office Distrib.channels->Sales organiz. Sales office -> Sales area C RV Tab. VKN C SD Table NLS "Nielsen ID C SD Tab. TMVFP Avail.check criteri C SD Tab. MVF Avail. check control C SD Tab. TMVFU Avail.check criteri C SD Factory Calendar C SD User Maintenance C SD Number Ranges/Product Proposal C SD Number Ranges/Material Master C SD Number Ranges/Customer Master C SD Inactive !!! NR contact person C SD Number Ranges/Vendors C SD Number Ranges/Sales Personnel Default values for fields in views Configuration: Generate Foll.Docs A Number range maintenance: WB2B Trading Contract: Inc. Costs Sales Trading Contract: Incid. Costs Purc Maintain rounding profiles Output Determination; Mat. Maint. Delete Label Messages (GR) Labeling: Conditions Labeling: Condition Table Batch Management
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SAP TRASACTION BY ALFEU Transação OWTY OWTYCU OWV0 OX01 OX06 OX14 OX17 OX18 OX19 OXA1 OXK1 OXK2 OXK3 OXK4 OY04 OY18 OY19 OYEA OYEB OYEC OYED OYS1 OYSM OYSN OYSO OYSP OYSQ P16B P1B4 P1B7 P1ET P1Q0 P2R0 P2R1 P2R2 P2R3 P2R4 P2R8 P2R9 P3PR P4Q0 P5DB4 P5Q0 P6Q0 PA00 PA03
Refere-se a RWTYIMG0 RWTYATAB MENUOWV0 RMOT024E SAPMSVMA SAPMOMBD RMOT024W RMOT001K SAPMSVMA RIOCUS00 RBKNTSTA RBKNTSTA RBKNTSTB RBKNTSTB RUMTCURX RSTBHIST SAPLSCT1 RSEADMIN RSEINBEV RSE2XDEL RSEDFEDISR SAPMSNUM SAPMSNRO SAPMSNRO SAPMSNRO RSEDF46A SAPMSNRO SAPMP16B SAPMPAP0 RPAPUT92 SAPMP1ET RPPBSUQ0 RPPBSAR0 RPPBSAR0 RPPBSAR0 RPPBSAR0 RPAPBSR0 RPPBSAR0 RPPBSAR0 SAPMP3PR RPPBSTQ0 SAPLHRB4 RPPBSTQ1 SAPM00PS_WB MENUPA00 SAPMP52X
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Customizing Warranty Processing WTY Tabstrip Customizing Customizing Pricing Company Code -> Purchasing Org. Controlling Area: Basic Data C MM-IV Valuation area - val. level Plants -> Purchasing organization Plants->company code Controlling Area: Assgn. to CCode List: Service Master Records Coding Block: Maintain Subscreens Display Coding Block Subscreens Coding Block: Maintain CustomerFiel Coding Block: Display CustomerField C Decimal Places for Currencies Table history Customizing Cross-System Viewer IDoc administration Event coupling for IDoc inbound Delete codes for process technology Conversion EDIS -> EDIR Maintain Number Range: EDIPORT Number Range tRFC Port Number Range IDoc Number Range R/2 Mailbag Process codes < -> standard tasks Number range for R/2-R/3 linkage Salary packaging (web) Transfer table T588Z; infotype 4000 Conversion T750B Simulator of tax calculation Increment Progression Letter of appointment Release letter of appointment Accept letter of appointment Verify and hire applicant Print letter of appointment Display letter of appointment Display letter of appointment 3PR Reconciliation Workbench Termination & Redundancy Organiser Construction; Maintain Cons.Sites Termination and redundancy organise Termination and redundancy workbenc Initial PA Master Data Menu Maintain Personnel Control Record
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SAP TRASACTION BY ALFEU Transação PA05 PA06 PA07 PA08 PA09 PA0A PA10 PA20 PA30 PA40 PA41 PA42 PA48 PA51 PA53 PA61 PA62 PA63 PA64 PA70 PA71 PA97 PA98 PA99 PAAH PAC0 PAC5 PACA PACB PACC PACE PACEN PACG PACK PACN PACO PACP PACS PACT PAEP1 PAEP2 PAJP PAKG PAKY PAL1 PAL2
Refere-se a SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMPRAP SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMP50A RPUCMP00 RPUCMP30 RPICMP00 SAPMP500 SAPMPAC0 SAPMP50A SAPMPACA SAPMPACB SAPMPACC SAPMPACE SAPMPACO SAPMESSREP MENUPACK SAPMSNUM SAPMPACO SAPMPACP RPLPKBC0 SAPMPACT RAFWGO_UPLOAD_P RAFWGO_FRP_PA SAPMPAJP SAPMPAKY SAPMPAKY SAPMP50A SAPMP50A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Number Range Maintenance: RP_COIFT Number Range Maintenance: PD_SEQ_NR Number Range Maintenance: RP_GARNEM Maintain Number Range: RP_GARNSUB Number Range Maintenance: HR_MMSRV Number Range Maintenance: HRPERSON Personnel File Display HR Master Data Maintain HR Master Data Personnel Actions Change Entry/Leaving Date Fast Entry for Actions Hiring from non-SAP system Display Time Data Display Time Data Maintain Time Data List Entry of Additional Data Maintain Time Data Calendar Entry Fast Entry Fast Entry of Time Data Compensation administration - matri Compensation Administration Compensation Admin. - Release Repor Call Ad-Hoc Query PC Editor: Initial screen Maintain HR Master Data PF Administration PF account maintenance PF debugger Pension fund : Postings New posting maintenance HR-CH-PF ESS-Online Simulation HR-CH: Pension fund Number range maint. for accounts Account/Posting maintenance PF Pension Fund; Interface Applicant Evaluation PF PC parameter maintenance Procedure for Single Records: PA Procedure for Final Results: PA Call Reporting Tree - Japan Adjustments workbench Adjustments Workbench (excl. adjust Create Sales Representative Display Sales Representative
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SAP TRASACTION BY ALFEU Transação PAL3 PAL4 PAL5 PAL6 PAR1 PAR2 PAT1 PAUX PAUY PAW1 PAZZ PB00 PB04 PB10 PB20 PB2A PB30 PB40 PB50 PB60 PB80 PBA0 PBA1 PBA2 PBA3 PBA4 PBA5 PBA6 PBA7 PBA8 PBA9 PBAA PBAB PBAC PBAD PBAE PBAF PBAG PBAH PBAI PBAJ PBAK PBAL PBAM PBAN PBAO
Refere-se a SAPMP50A SAPMP50A SAPMP50A SAPMP50A RPLICO10 RPLMIT00 SAPMPAT1 SAPMPAKY SAPMPAKY SAPMPW01 RPLICO30 MENUPB00 SAPMSNUM SAPMP50A SAPMP50A H99_B2AMANAGER SAPMP50A SAPMP50A SAPMPAP3 SAPMPAP3 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 RPAPRT01 RPAPRT02 RPAPRT09 RPAPRT04 SAPMPAP0 RPAPL008 RPAPUT00 SAPMPAP0 RPAPRT05 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain Sales Representative Create Buyer Maintain Buyer Display Buyer Flexible Employee Data Employee List Personnel Administration Info Syste Adjustment Workbench Adjustment Workbench (retro proc.) Who is who Call Word interface Recruitment Number Range Maintenance: RP_PAPL Init.entry of applicant master data Display applicant master data B2A Manager Maintain applicant master data Applicant actions Display Applicant Activities Maintain Applicant Activities Evaluate vacancies Evaluate advertisements Applicant index List of applications Applicant vacancy assignment list Receipt of application Recurring tasks: Print letters Recurring tasks: Print letters Recurring tasks: Data transfer Recurring tasks: Transfer data List of planned actions Evaluate recruitment instrument Maintain vacancy assignments Applicant statistics Recurring tasks: Print letters Applicant pool Vacancy assignment list Screening Decision All applicants via qualifications Recruitment info system Recurring Tasks: Print Labels Bulk processing Variable Applicant List Ad Hoc Query ABAP Query
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SAP TRASACTION BY ALFEU Transação PBAP PBAQ PBAT PBAU PBAV PBAW PBAX PBAY PBAZ PBW1 PBW2 PBW3 PBW4 PBW5 PBWW PC01 PC02 PC03 PC04 PC05 PC06 PC07 PC08 PC09 PC10 PC11 PC12 PC13 PC14 PC15 PC16 PC17 PC19 PC20 PC22 PC23 PC25 PC26 PC27 PC28 PC29 PC32 PC34 PC37 PC41 PC42
Refere-se a SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPW02 SAPMPW03 SAPMPW12 SAPMPW10 SAPMPW10 SAPMPAP9 MENUPC01 MENUPC02 MENUPC03 MENUPC04 MENUPC05 MENUPC06 MENUPC07 MENUPC08 MENUPC09 MENUPC10 MENUPC11 MENUPC12 MENUPC13 MENUPC14 MENUPC15 MENUPC16 MENUPC17 MENUPC19 MENUPC20 MENUPC22 MENUPC23 MENUPC25 MENUPC26 MENUPC27 MENUPC28 MENUPC29 MENUPC32 MENUPC34 MENUPC37 MENUPC41 MENUPC42
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Internal Applicants Via Quals External Applicants Via Quals Choose SAPscript or WinWord Maintain T750C Display T750C Maintain T750B Display T750B Maintain T750X Display T750X Career Center Application Status Internet scenario for applicant Assigned Applicants: OBSOLETE Assigned Applicants: OBSOLETE Customizing standard text in WinWor Payroll Germany Area Menu Payroll for Switzerland Area Menu Payroll Austria Area menu Payroll - Spain Area menu - Payroll Netherlands Payroll Menu - France Bereichsmenü-Abrechnung für Kanada Area menu-payroll for Great Britain Area Menu-Payroll for Denmark Bereichsmenü - Abrechnung für USA Bereichsmenü-Abrechnung für Irland Area menu - Payroll for Belgium Bereichsmenü-Abrechnung für Austral Bereichsmenü-Abrechnung für Malaysi Area menu-payroll for Italy Area menu-payroll for South Africa Main menu for Venezuelan payroll Payroll for Portugal Bereichsmenü-Abrechnung für Norwege Payroll accounting for Japan Bereichsmenü-Abrechnung für Schwede Payroll Menu: Singapore Payroll for Thailand Payroll Accounting for Hong Kong Area menu - International payroll Area menu-Payroll acctg Argentina Area menu-Payroll Mexico Payroll Menu for Indonesia Payroll area menu for Brazil Payroll Korea Payroll menu for Taiwan
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SAP TRASACTION BY ALFEU Transação PC43 PC48 PC99 PCA PCA_MC PCA_SC PCA0 PCA1 PCA2 PCA3 PCC0 PCC1 PCCO PCCV PCKC PCKY PCP0 PDF0 PDF7 PDF8 PDF9 PDFA PDN PDNO PDSY PDT2 PDW1 PDW2 PE00 PE01 PE01N PE02 PE02N PE03 PE04 PE50 PE51 PEPM PEPMEN PEPP PEST PEXP PF02 PF05 PFAC PFAL
Refere-se a MENUPC43 MENUPC48 MENUPC99 SAPLPCA_DIALOG_Payment PCA_MASS_CRYPTIMass PCA_SERVER_CHEC MENUPCA0 RCAMPAIN RCAMPAIN RCAMPAIN RPLFAKC4 RPLABRC0 RCAMPAIN BUSVIEWS RPUPCKK0 RPUPCKK0 SAPMPCP0 RPUFRM40 RPUFRMD1 RPUFRMD2 RPUFRMD3 RPUFRM41 PDN_LAUNCH SAPMSNUM SAPMPDSY SAPLVHUDIAL RPPTDW01 RPPTDW02 RPUCUSPE SAPMPE00 RPCPE01N SAPMPE00 RPCPE02N SAPMPE03 SAPMPE04 SAPMPE50 SAPMPE51 SAPLRHPP MENUPEPMEN RHXPDV_PROFILE SAPMPEST SAPMPEXP SAPLWWB1 SAPMSNUM RHACTOR0 RHALEINI
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Area menu-payroll for New Zealand Bereichsmenü-Abrechnung für Philipi Area menu - International payroll Cards Encryption /Decryption Server Check Production campaign menu Creating a Production Campaign Change Prod. Camp.: Initial Screen Display Prod. Camp.: Initial Screen Maintnce fam.rltd.bonuses Switz. Maintain Swiss Payroll Units Production Campaign: Costs Payment Card: Field Grouping Consistency Check Constants Consistency Check Year-End Edit posting runs Convert form for remun.statement Delete form in customer client Copy form from SAP client Copy forms within customer client Convert payroll journal form Product Designer Workbench Number Range Maintenance: FMPD HR Documentation Maintenance HU creation in production Create reporting time types Create Quota Types for Reporting Starts Transactions PE01; PE02; PE0 HR: Maintain Payroll Schemas Editor for Payroll Schemas HR: Maintain Calculation Rules Editor for PC rules HR: Features Creates Functions and Operations PE50 HR form editor Profile Matchup Task Level Menu for the PEP Profiles Maintenance of process model Manage Expert Communities Cust. Test of Value-Based IM Number Range Maintenance: HRSOBJECT Maintain Rule HR: ALE Distribution HR Master Data
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SAP TRASACTION BY ALFEU Transação PFCG PFCP PFCT PFDE PFDF PFDFP PFDT PFM2 PFM3 PFM4 PFM5 PFOM PFOS PFSE PFSM PFSO PFT PFTC PFTG PFTR PFTS PFUD PFWF PFWS PGOM PI50 PI51 PI60 PIMG PIMN PJ02 PJ03 PJ04 PJNA PJNK1 PJNK2 PJNK3 PJWE PK00 PK01 PK02 PK02NR PK03 PK03NR PK07 PK08
Refere-se a SAPLPRGN_TREE RHWFCOPY RHXTCATB SAPMPFDE RPLPFD00FIIF RPLPFD30FIIF RPLPFD00TESC SAPMPFM1 CKML_RUN_NEW_TRPEP SAPMPFM1 SAPMPFM1 SAPLRHWQ SAPLRHWQ SAPLCPF1 RPFSMDAT RHSHOWOR SAPLRHWP SAPLRHW4 RHTGRP0 SAPLRHWT RHSTASK0 RHAUTUPD_NEW SAPLRHWP RHSFLOW0 PDGRAPHX SAPPI250 SAPPI250 SAPPI260 SIMGR3PI MENUPIMN SAPMPAB1 SAPMPAB1 SAPMPABSA SAPMPABNR SAPMV13B SAPMV13B SAPMV13B SAPMPAB1 MENUPK00 SAPMMPKR SAPMMPKR SAPMMPKR SAPMMPKR SAPMMPKR SAPMMPKC SAPMMPKR
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Role Maintenance Copy Workflow Tasks Task Catalog HR-PF: PC Editor FI Interface Pension Fund HR-PF-FI: Check Customizing Overview of Insured Persons' Data Period Monitor: Log Display CO-PC-ACT: Dummy Period Monitor: Log Display Period monitor - log display Maintain Assignment to SAP Org.Objs Display Assignment to SAP Org.Objs Start PFS from R/3 System Start Download of PFS Master Data User's Organizational Environment Maintain Customer Task General Task Maintenance Maintain Task Group Standard Task for Transaction Standard Task User Master Data Reconciliation Maintain Workflow Task (Customer) Maintain Workflow Template Graphical Structure Maintenance Transfer selected R/2 orders Transfer current R/2 orders Transfer confirmations to R/2 Display R/3 Plug In IMG Human Resources Information System Change JIT Call Display JIT Call Display JIT Calls Message Output Create Condition: JIT Call Change Condition: JIT Call Display Condition: JIT Call Goods Receipt for JIT Call Kanban Create Control Cycle Change Control Cycle Change Control Cycle Display Control Cycle Display Control Cycle Kanban Calculation Check Kanban Calculation Result
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SAP TRASACTION BY ALFEU Transação PK11 PK12 PK12N PK13 PK13N PK17 PK18 PK21 PK22 PK23 PK24 PK31 PK41 PK50 PK51 PK52 PK99 PKBC PKC1 PKRF21 PKRF22 PKRF23 PKRFBC PKW1 PL00 PM01 PM10 PM11 PM12 PM13 PM20 PMAH PMB0 PMB1 PMB1I PMB2 PMBA PMBC PMBD PMBF PMBM PMBP PMBPI PMBS PMBT PMC1
Refere-se a SAPLMPKP SAPLMPKP SAPLMPKP SAPLMPKP SAPLMPKP SAPMMPKD SAPMMPKD SAPLMPKP SAPLMPKP SAPLMPKP SAPLMPKP SAPLMPKP SAPLMPKP SAPMMPKF RMAFRU01 SAPMMPKR SAPLMPKP SAPLMPKP MENUPKC1 SAPMMPKRF SAPMMPKRF SAPMMPKRF SAPMMPKRF SAPMMPKW MENUPL00 SAPMP50J SAPMP53B SAPMP53B SAPMP53B SAPMP53B SAPMPBWD RHPMADHO SAPLRHB1 SAPLRHB1 SAPLRHB_IAC SAPLRHB1 RHPMBA00 SAPLRHB1 SAPLRHB1 SAPLRHBG SAPLRHB1 SAPLRHB_PLANNIN SAPLRHB_IAC SAPLRHB1 RHPMBA01 RHPMINTOMCHECK
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Plant Overview: Kanban Kanban Board: Supply Source View Kanban Board: Supply Source View Kanban Board: Demand Source View Kanban Board: Demand Source View Collective Kanban Print Evaluation Control Cycle/Kanban Change Kanban Container Status Kanban Quantity Signal Manual Kanban Creation Enter Customer KANBAN Call Container Correction Backflush KANBAN Orders Display Errors: Kanban Error Processing PDC Kanban Kanban Calculation Error Log Function Access via Transaction Chnge Container Status With Bar Cod Process cost controlling Kanban Signal with Radio Frequency Quantity Signal with Radio Frequenc Event-Driven KANBAN Radio Frequency Kanban Barcode without Actual Qty Kanban Board WWW Maintenance of Packing Instructions Enhance Infotypes Statements Selection Statements - Single Data Entry Statements - Fast Data Entry Statements - Print Statements with SAPscript HR-FPM: Access Ad Hoc Query Position Management Plan Version Change Overall Budget Internet Scenario - Budget Info Display Overall Budget Position Management Report Selectio Create Overall Budget Display Overall Budget Carry Forward Overall Budget Change Overall Budget Change Plan Status Internet Scenario - Position Mgt Change Budget Status Tools for Report Selection Check Consistency With Org. Mgt
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SAP TRASACTION BY ALFEU Transação PMEC PMED PMESIM PMFD PMFM PMHS PMIC PMIMG PMIS PMJR PMLA PMLB PMLC PMLD PMMF PMMN PMOC PMOD PMOF PMOF3 PMOF4 PMOM PMSI PMSV PMUS PMVM PNZ3 PNZ4 PNZ5 PO01 PO01D PO02 PO02D PO03 PO03D PO04 PO04D PO05 PO05D PO06 PO06D PO07 PO07D PO08 PO08D PO09
Refere-se a SAPLRHBX SAPLRHBX RPMENUSTART00 SAPLRHBW SAPLRHBW SAPLRHBW SAPLRHBW RHPMSIMG RHPMHIS0 RFPM_DEDOC_FLOW SAPMV14A SAPMV14A SAPMV14A SAPMV14A RHPMMASSFIN MENUPMMN SAPLRHBO SAPLRHBO RFPMVM02 RFPMVM03 RFPMVM04 SAPLRHBO RHPMSIM1 RTPM_TRF_REVERS SAPLRHB1 RTPM_TRF_VARIAT RPITUM00 RPU51000 RPITRF00 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Employee Display Employee Manual Payroll Simulation Access HR-PFM via FM Account Assgmt Access HR-PFM via FM Account Assgmt Change Budget Status Consistency check with Funds Mgt Access Customizing HR-FPM HIS for HR-FPM Derivatives Document Journal Create: Portfolio List Change: Portfolio List Display: Portfolio List Execute: Portfolio List Financing workbench HR Funds and Position Management Create Organization Display Organization Position List: Listed Options/Fut. Position List: Listed Derivatives Flow List: Listed Derivatives Change Organization Simulate Payroll Run Reversal of Margin Flows User-Specific Settings Calculate variation margin Pay Scale Reclassification NZ Pay Scale Increase NewZealand Pay Scale Inc. Extended NewZealand Maintain Work Center Display Work Center Maintain Training Program Display Training Program Maintain Job Display Job Maintain Business Event Type Display Business Event Type Maintain Business Event Display Business Event Maintain Location Display Location Maintain Resource Display Resource Maintain External Person Display External Person Maintain Business Event Group
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SAP TRASACTION BY ALFEU Transação PO09D PO10 PO10D PO11 PO11D PO12 PO12D PO13 PO13D PO14 PO14D PO15 PO15D PO16 PO16D PO17 PO17D PO18 PO18D PO19 PO19D POD1 POD2 POD3 POD4 POD5 POF1 POF2 POF3 POFO1 POFO2 POFO3 POFO31 POFO32 POFO33 POFO34 POI1 POIL POIM POIT POIU POP0 POP1 POP2 POP3 POP4
Refere-se a SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 RPU_UPDATE_IT11 RPLKGPD0PBS RPU_FILL_IT595 RPLOZPD0PBS RPU_UPDATE_DOZU SAPMV13P SAPMV13P SAPMV13P SAPLWPOT SAPLWPOT SAPLWPOT SAPLWPOT SAPLWPOT SAPLWPOT SAPLWPOT RCCLMPFS RCCLMONI RCCLMDAT RCCLTRAN RCCLUPLD MENUPOP0 SAPLVHUPO SAPLVHUPO SAPLVHUPO SAPLVHUPO
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Business Event Group Maintain Organizational Unit Display Organizational Unit Maintain Qualification Display Qualification Maintain Resource Type Display Resource Type Maintain Position Display Position Maintain Task Display Task Maintain Company Display Company Maintain Services Display Service Maintain Requirements Profile Display Requirements Profile Maintain Resource 'Room' Display Resource Room Maintain External Instructor Display External Instructor Start Report RPU_UPDATE_IT118_46C Start Report RPLKGPD0PBS Start Report RPU_FILL_IT595_46C Start Report RPLOZPD0PBS Start Report RPU_UPDATE_DOZUL_46C Create Pkg Instruction Determinatio Change Pkg Instruction Determinatio Display Packing Instr. Determinatio Create Portfolio Change Portfolio Display Portfolio Portfolio: Create Portfolio: Change Portfolio: Display Portfolio: Create with Reference Start Download of Master Data View Received Data Log Start Download of Master Data Start Download of Transaction Data Start Receiving Changes to Data Maintenance of Packing Instructions Create Packing Instruction Change Packing Instruction Display Packing Instruction Deletion flag undo for pack.instr.
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SAP TRASACTION BY ALFEU Transação POP5 POPT POTAB POTABC POTABD POTB PP01 PP02 PP03 PP05 PP06 PP23 PP25 PP26 PP27 PP28 PP29 PP2B PP2D PP2P PP2U PP30 PP32 PP40 PP60 PP61 PP62 PP63 PP64 PP65 PP66 PP67 PP69 PP6A PP6B PP6C PP6I PP6U PP70 PP72 PP74 PP7S PP90 PPAD PPCI PPCJ
Refere-se a RVHUPOSEL_POBJ SAPLVHUDIAL SAPMV12A SAPMV12A SAPMV12A OTBPARAM SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMSNUM SAPMSNUM RHPP25PW RHPP25ST RHPP25AZ RHPP25AZ RHPP25ST RHPP25ST RHPP25ST RHPP25XD RHPP25ST RHPP25AZ RHRAUM00 RHRAUM00 RHKMIT20 SAPFH5AH SAPFH5AH SAPLRHER SAPLRHER SAPFH5AH SAPLRHEI SAPLRHES SAPLRHER SAPFH5AH RHDPERSL RHDOCCPL RHPSOLL_DEL RHSP_TEMP_ASSIGTemp. RHUMST_HRPADNN_Conversion MENUPP70 MENUPP72 MENUPP74 MENUPP7S SAPMH5AR RHXPEACD SAPLRHCJ SAPLRHCI
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Determination of Pkg Instr. Use Test Packing Instruction Master Dat Define Portfolio Tables Change Portfolio Tables Display Portfolio Tables Parameters for OTB Maintain Plan Data (Menu-Guided) Maintain Plan Data (Open) Maintain Plan Data (Action-Based) Number Ranges Number Range Maintenance: HRADATA Reset Password Display Scenario Group Plan Scenario Administration Release plan scenario Create Scenario (Proj.Pay) Change Scenario Group Create Scenario (Basic Pay) Administer Payroll Results Create Scenario (PyrllRes.) Data Transfer to CO SAP Room Reservation Management SAP Room Reservations: Services Correspondence Display Shift Planning Change Shift Planning Display Requirements Change Requirements Choose Plan Version Edit Entry Object Shift Planning: Entry Profile Create Requirements Choose Text for Organizational Unit Personal Shift Plan Attendance List Undo Completed Target Plan Assgmt List for Shift Plannin Add'l Data HRPADNN/PADUZ Organizational Management Shift Planning Personnel Cost Planning Organizational Management Set up Organization Display Appraisals Catalog Copy Infotype Create Infotype
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SAP TRASACTION BY ALFEU Transação PPCK PPCM PPCO PPCP PPCT PPDM PPDPCS PPDPHM PPDPHS PPDPIM PPDPIS PPECS PPEM PPEPS PPETI PPIS PPLB PPMDT PPME PPMM PPMS PPO1 PPO2 PPO3 PPO4 PPO5 PPO6 PPOC PPOCA PPOCE PPOCW PPOM PPOMA PPOME PPOMW PPOS PPOSA PPOSE PPOSW PPPD PPPE PPPM PPQ1 PPQ2 PPQ3 PPQD
Refere-se a SAPLRHCI SAPLRHCI SAPMH5A0 RHPEPLAC RHTSKCAT SAPMH5A0 RHXPEECATS RHPE_DPLANHISTO RHPE_DPLANHISTO RHPE_INDPLAN RHPE_INDPLAN SAPLCNVUIEXTR RHXPEPPO SAPLPROJIF SAPLPPETIGUI RHGRIN21 RHPECPAS RHMWB004 RHMATRIX MENUPPMM RHMATRIX SAPLRHSI SAPLRHSI SAPLRHGC SAPLRHGC SAPLRHSI SAPLRHSI RHORGMAN OM_START_NF OM_START_NF OM_START_NF RHORGMAN OM_START_NF OM_START_NF OM_START_NF RHORGMAN OM_START_NF OM_START_NF OM_START_NF RHXPEPRD MENUPPPE RHXPEPRM RHPEPPQ1 RHPEPPQ2 RHPEPP10 RHXPEQCD
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Enhance List Screen Enhance Infotype Organisational Plan: Initial Screen Career Planning Task Catalog Detail Maintenance Planning ITs Display Development Plan Catalog Change Development Plan History Display Development Plan History Change Individual Development Plan Display Individual Development Plan Convert iPPE Model PD: Display Organizational Structur iPPE PS Interface Configuration Mode - Select. Screen Human Resources Information System Evaluate Careers Manager's Desktop Change Matrix Organization Personnel Planning Display Matrix Organization Change Cost Center Assignment Display Cost Center Assignment Change Reporting Structure Display Reporting Structure Change attributes Display attributes Create Organizational Plan Create Attributes Create Organization and Staffing Create Org. and Staffing (WF) Maintain Organizational Plan Change Attributes Change Organization and Staffing Change Org. and Staffing (WF) Display Organizational Plan Display attributes Display organization and Staffing Display Org. and Staffing (WF) Display Profile Area Menu: Personnel Development Change Profile Find Objects for Qualifications Find Objects for Requirements Find Objects for Profile Display Qualifications Catalog
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SAP TRASACTION BY ALFEU Transação PPRL PPRP PPRV PPSC PPSM PPSP PPSS PPST PPUP PQ01 PQ02 PQ03 PQ04 PQ06 PQ07 PQ08 PQ09 PQ10 PQ12 PQ13 PQ14 PQ15 PQ17 PQ18 PQ19 PQAH PQLV PQTO PR00 PR01 PR02 PR03 PR04 PR05 PR10 PR11 PR20 PR706Z PR71 PR72 PR73 PRAA PRAP PRC2 PRC7 PRCC
Refere-se a SAPMM03M SAPMHPS0 SAPMM03M RHSTRPF0 RHSTRPF0 RHPEPLAS RHSTRPF0 RHSTRU00 RHPEUSPA SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 SAPMH5A0 RHADHOC0 RPCLEAQ0 RPCTO2Q0 MENUPR00 SAPMP56T SAPMP56T SAPMP56V SAPMP56T SAPMP56T SAPMSNUM SAPMSNUM SAPMP56T RPR706Z1 SAPMP56C SAPMP56C SAPMP56C RPRAPA00 RPR_APPROVE_TRA SAPMP56C SAPMP56C RPRCCC00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Material When Profile Delete Reporting: Personnel Development Change Material When Profile Change Create Structure Change Structure Succession Planning Display Structure Structure Evaluation Settings: User Parameters Actions for Work Center Actions for Training Program Actions for Job Actions for Business Event Type Actions for Location Actions for Resource Actions for External Person Actions for Business Event Group Actions for Organizational Unit Actions for Resource Type Actions for Position Actions for Task Actions for Company Actions for Requirement Profiles Actions for Resource Room Actions for External Instructor Ad Hoc Query Australian Leave Processing Transaction for screen 2000 Travel expenses Maintain (Old) Trip Data Travel Calendar Trip Advances Edit Weekly Reports Travel Expense Manager Number Range Maint.: RP_REINR Number range maint.: HRTR_PDOC Create Trip Copy T706Z -> T706Z1 Customizing Coding Block 1701 Customizing Coding Block 1702 Customizing Coding Block 1703 Automatic Vendor Maintenance Approval of Trips Customizing Coding Block 1200 Customizing Coding Block 1700 Import Credit Card Files
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SAP TRASACTION BY ALFEU Transação PRCCD PRCCF PRCCT PRCD PRCO PRCR PRCT PRCU PRD1 PRDE PRDH PRDX PREC PREP PREX PRF0 PRF1 PRF2 PRFAM PRFI PRFW PRHD PRHH PRHP PRICAT PRKE PRMD PRML PRMM PRMS PRMT PROF PRPD PRPHUV PRPL PRPR PRPY PRRL PRRQ PRRW PRST PRT3 PRTA PRTC PRTE PRTS
Refere-se a RPRCCC_DISPLAY_Display RPRCCC_CREATE_CGenerate RPRCCC_CREATE_TCreate RPRCOUDE RPRMORDE RPR_CREATE_PER_Travel RPRMENU0 RPRMENU0 RPRMENU0 RPRMORDE RPRDUR00 RPRMENU0 RPRTEC00 SAPMP56T_PD RPRTRIPCREATE1 RPRTEF00 RPRTEF01 RPRTEF02 FAMPRICE_MANAGE RPRFIN00_40 RPRTEF10 RPR706VD RPR706HC RPR706HC SAPMWPRICAT SAPMPRKE SAPMP50A RPRMENU0 SAPMP50A SAPMP50A RPRFLDEL MENUPROF RPR706VD RLE_DRUCKPROFIL RPRTRIPCREATE1 RLE_DRUCKPROFIL RPRPAY00 RPUREROL RPRTRIPCREATE1 SAPMP56F RPRSTA01 RPRTR030 RPCLSTTA RPCLSTTC RPCLSTTE RPROVIEW
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Credit Card Receipts File with Correct Trnsactn Credit Card Clearing TestFil Delete/Copy Trip Countries Copy Trip Provision Variant Expense PDs/FRs: Download Current Settings Check Printing USA Create DME Delete Trip Prov.Variant Employees with Exceeded Trip Days Call Country Version DME Pre.Progra Travel Expenses Accounting Program Import Program for Per Diems Create expense report Standard Form Summarized Form 1 Summarized Form 2 Maintain Price Families Posting to Financial Accounting Income-rel.Expenses Statement Maximum Value Delimitation for Meal Scale Maximum Amounts for Meals Scale Per Diems for Meals PRICAT: Maintain mat. as per catalo Evaluation Program Maintain HR Master Data Set Country Grouping via Dialog Box Personnel Actions Display HR Master Data Update Matchcode T Profit Center Accounting Delimitation of Per Diems for Meals Print Profile Maintenance HU Create Travel Plan Parameter transf. to V_LEDRUCKPROF1 Transfer to External Payroll Reset Trips to 'To be Accounted' Create Travel Request Post Accounting Data Period Statistics Travel Expenses: Maintain Postings Overview of Travel Expense Reports Display Imported Documents Trip Details Overview of Trips
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SAP TRASACTION BY ALFEU Transação PRUL PRVH PRVP PRVT PRWW PSA00 PSA01 PSA40 PSA42 PSA45 PSA45R PSA50 PSA55 PSA55R PSA56 PSA56R PSA57 PSA57R PSA58 PSA58R PSA59 PSA59R PSA60 PSA70 PSA71 PSA71U PSA72 PSA73 PSA74 PSA75 PSA76 PSA77 PSA78 PSA79 PSA81 PSA82 PSA83 PSA84 PSA86 PSA90 PSA93 PSA95 PSARP1 PSB0 PSB1 PSC0
Refere-se a RPR_UPDATE_PER_Travel RPR706VC RPR706VC RPRVAT01 SAPLHRTR_ITS RGPSA_ACTIVATE RGPSA_EXIT RGPSA_PLAN_ROLL RGPSA_COPY_VERS RGPSA_CALC_PLAN RGPSA_CALC_REV RGPSA_ACTUAL_RO RGPSA_CALC_ACTUPSC RGPSA_CALC_REV_PSC RGPSA_CALC_TRAN RGPSA_CALC_TRAN RGPSA_ET_TRANSF RGPSA_ET_TRANSF RGPSA_COST_ADJU RGPSA_COST_ADJU RGPSA_STOCK_ADJ RGPSA_STOCK_ADJ RGPSA_BCF RGPSA_REP_PARTNJV RGPSA_REP_STORA RGPSA_REP_STORA RGPSA_REP_PSC RGPSA_REP_PROD RGPSA_REP_LIFT RGPSA_REP_PRICE RGPSA_REP_ADJ RGPSA_PARTNER_L RGPSA_PRINT_ENTPSA RGPSA_REP_VOLTY RGPSA_DATA_ENTR RGPSA_DATA_ENTR RGPSA_DATA_ENTR RGPSA_DATA_ENTR RGPSA_PERIOD RGPSA_PROD_INT RGPSA_PI_MALAYSPSA RGPSA_LIFTING_UPSA RGPSA_DISP_DOC RPUSIPB0 RPCTXEB0 SAPMHPS0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Expense PDs/FRs: Upload Scale Maximum Amounts for Meals Scale Per Diems for Meals VAT Recovery Expense Reports (Offline) Activate PSA Activate Rollup for PSC Populate Cost Plans Copy Plan Versions Entitlement Plan Calculation Entitlement Plan Calc. Reversal Acutal Rollup to PSC tables Calculation Actual Calculation Reversal Manual Transfers Manual Transfers Reversal Entitlement Transfers Entitlement Transfers Reversal Cost Adjustments Cost Adjustments Reversal Stock Adjustments Stock Adjustments Reversal Balance Carry Forward Partner Entitlement Statement of Storage Entitlement Statement of Storage Entitlement/Up PSC Master Data Production Data with Adjustments Lifting Data with Prices Flat Prices Adjustment Volumes Partner Report Print Entitlement Volumes by Volume Types Maintain Daily Prices by PSC Maintain Production Data Daily Lifting Data Entry Maintain Adjustment Data Open PSC Periods PSC Production Interface Malaysia Production Interface Split Lifting by PSC PSA document display Generation quart.SI declarat.period Generate Tax scales (B) Set Plan Version Valid for Cost Pla
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SAP TRASACTION BY ALFEU Transação PSC40 PSC90 PSC95 PSC96 PSCCA PSCREV PSCRP1 PSCRPT PSCRU PSCRUA PSCTF PSO0 PSO1 PSO2 PSO3 PSO4 PSO5 PSOA PSOC PSOG PSOI PSOO PSOS PSOT PSSD PSV0 PSV1 PSV2 PSV3 PSV4 PSV5 PSV6 PSV7 PSV8 PSV9 PSVA PSVB PSVC PSVE PSVI PSVL PSVO PSVP PSVQ PSVR PSVS
Refere-se a RGPSARULE SAPL0DEPSC RGPSC_INPUT RGPSC_PERIOD RGPSC_CALC RGPSC_CALC_REV RGPSC_DISP_DOC RGPSC_RPT01 RGJVROLLUP RGPSCRUEXIT RGPSC_TRANSFERSPSC SAPMHPS0 SAPMHPS0 SAPMHPS0 RHDESC00 RHINFT00 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 RFVDSSD0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0 SAPMHPS0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Rule Maintenance PSC Volume Entry PSC Production Interface PSC Period Opening PSC calculation PSC calculation reversal PSC document display psc report PSC Rollup Activate Rollup for PSC Transfer Calculation Set Plan Version for OrgManagement Set Aspect for OrgManagement PS System/Database Tools Infotype Overview Individual Infotype Maintenance PD: Administration Tools Work Center Reporting Job Reporting OrgManagement General Reporting Tools Integration PA-PD Organizational Unit Reporting Position Reporting Task Reporting Check BNL flow types Change / Display Resources Dynamic Attendance Menu Dynamic Business Event Menu Dynamic Information Menu Set Plan Version Info: Attendances Reporting: Business Events Reporting: Resources Create Attendee Change / Display Attendee Set Aspect User-Specific Settings Training and Events:Current Setting Output Filter Business Events User-Defined Settings Set Business Event Language Change / Display Organizer Dynamic Planning Menu Change / Display Organizer Dynamic Resource Menu Set Access
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SAP TRASACTION BY ALFEU Transação PSVT PSW5 PSWB PT00 PT01 PT02 PT03 PT10 PT11 PT12 PT40 PT41 PT42 PT43 PT44 PT45 PT46 PT50 PT60 PT61 PT62 PT63 PT64 PT65 PT66 PT67 PT68 PT69 PT70 PT71 PT80 PT90 PT91 PTE1 PTE2 PTE3 PTG1 PTG3 PU00 PU01 PU03 PU11 PU12 PU19 PU22 PU30
Refere-se a SAPMHPS0 SAPMKGA2 SAPMKGA2 MENUPT00 SAPMP51S SAPMP51S SAPMP51S SAPMSNUM SAPMSNUM SAPMSNUM SAPMP51E SAPTIMCC1COMPAR SAPCDRPD SAPCDRPA SAPCDUP1 SAPCDT45 SAPCDT46 SAPMPT50 RPT_TIME_EVAL_S RPTEDT00 RPTEAB00 RPTPSH10 RPTABS20 RPTLEA40 RPCLSTB2 RPTEZL00 RPTPDOC0 RPTENT00 SAPMPT70 SAPMPT71 SAPTIMCC1MANAGE RPTABS50 RPTABS60 RPIEWT00 RPIEWT04 RPIEWT02 SAPMP5GQ SAPMP5GQ SAPMP50A RPCDPU01 SAPMP50A SAPMPU11 SAPMPU12 SAPMPU19 RPUARTX0 SAPMPU30
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Dynamic Tool Menu Per.Repostgs in Actual for Projects Execute Per.Reposting Plan Projects Time Management Create Work Schedule Change Work Schedule Display Work Schedule Number Range Maintenance: PTM_DOCNR Number Range Maintenance: PTM_QUONR Number Range Maintenance: HRAA_PDOC PDC Error Transaction Customizing CC1 Communication Param Supply Personnel Data Supply Master Data Upload Request Post Person Time Events Post Working Time Events Quota Overview Time Evaluation Time Statement Attendance List Personal Work Schedule Absence List Graphical Attendance/Abs. Overview Display Cluster B2 Third-Party Payroll Activity Allocation Multiple Time Recording Time Management Info System Tool Selection for Time Management CC1: Manager Absences: Calendar View Absences: For Multiple Employees Generate Batch Input Session Process Batch Input Session Reorganize Interface File Maintain Qualifying Day Pattern (GB Display Qualifying Day Pattern (GB) Delete Personnel Data Delete current payroll result Change Payroll Status Supplementary CS Benefits (D) Connection to Third-Party Payroll Tax Reporter HR Archiving Wage Type Maintenance
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SAP TRASACTION BY ALFEU Transação PU90 PU95 PU96 PU97 PU98 PUC0 PUC9 PUCA PUCE PUCF PUCG PUCK PUCP PUCV PUCW PUFK PULT PUOCBA PUOCBP PUOCBR PUOCLG PUOCLL PUST PUST_2 PUU1 PUU2 PUUG PV00 PV01 PV02 PV03 PV04 PV05 PV06 PV07 PV08 PV09 PV0I PV10 PV11 PV12 PV14 PV15 PV16 PV17 PV18
Refere-se a SAPMP50A SAPMPU95 SAPMPU95 SAPMPU95 SAPMPU98 RPUCUSC0 RPUPKCC0 RPUPKCC0 RPUPKCC0 RPUPKCC0 RPUPKCC0 RPUPKCC0 RPUPKCC0 RPUPKCC0 RPUPKCC0 SAPMPUFK RPUTRL00 RPUOCB00 RPUOCP00 RPUOCR00 H99LT52OCG H99LT52OCL SAPMPUST SAPMPUST SAPMPUU1 SAPMPUU2 RPCPT1U0 SAPLRHPV SAPLRHPV SAPLRHPV SAPLRHPV SAPLRHPV SAPLRHPV SAPLRHPV SAPLRHPV SAPLRHPV SAPLRHVP SAPLRHVI SAPLRHVB SAPLRHVA SAPLRHV5 SAPLRHV5 SAPLRHV5 SAPLRHPV RHXFAKT0 RHXINLV0
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Delete applicant data HR: Maintain Log. Views & WT Groups HR: Maintain Wage Type Groups HR: Logical View Maintenance Assign Wage Types to Groups HR-CH: Maintain MA attributes Reorganization of Infotype 0279 PC administration for PF PC editor for PF PC Form Maintenance PF Global Funds Copier Entity copier for funds PC Parameter Maintenance for PF Entity copier for PC objects Maintenanace of HSC tasks for PF Form manager Transport HR Tables for Logistics Off-Cycle-Batch: Subsequent Activit Off-cycle batch: Payroll follow-up Off-cycle batch: Replacement OC-Batch: Batch Table List OC: List of Replacements/Reversals HR Process Workbench HR Process Workbench (Old) BSI Test Tool 5.0 transaction of sapmpuu2 Change remittance due date Book Attendance Rebook Attendance Prebook Attendance Replace Attendance Cancel Attendance Book List: Attendees/Business Event Prebook List: Attendees Book List: Attendees Book List: Business Events Plan Business Events Display Business Event Catalog Create Business Event with Resource Create Business Event w/o Resources Firmly Book / Cancel Business Event Lock / Unlock Business Event Follow Up Business Event Prebook List: Business Event Types Billing Activity Allocation
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SAP TRASACTION BY ALFEU Transação PV19 PV1A PV1B PV1C PV1D PV1I PV1M PV26 PV2I PV32 PV33 PV34 PV35 PV3I PV4I PV5I PV6I PV7I PV8I PVB0 PVB1 PVB2 PVB3 PVB6 PVBA PVBB PVCT PVD0 PVDM PVF0 PVF1 PVG0 PVG1 PVG2 PVG3 PVH0 PVH1 PVH2 PVK0 PVL0 PVMN PVR0 PVR1 PVU0 PVU1 PVV0
Refere-se a RHXINLV1 SAPLRHVA SAPLRHVA RHXCCOS0 RHXCPRI0 SAPLRHVI RHXMARP0 SAPLRHPV SAPLRHVI RHPE_APP_CREATE SAPMHPS0 SAPMHPS0 RHUMAPPR SAPLRHVI SAPLRHVI SAPLRHVI SAPLRHVI SAPLHRTEM00NET SAPLHRTEM00NET RHCPBT00 RHCPBT00 RHCPBT00 RHCPBT00 RHCMPBUDGETINIT RHXBUDG0 SAPLRHV6 SAPLRHVM SAPLRHV6 SAPLHRTEM00MENU SAPLRHV6 SAPLRHV6 SAPLRHV6 SAPLRHV6 SAPLRHAR SAPLRHV6 SAPLRHV6 SAPLRHV6 SAPLRHV6 SAPLRHVL SAPLRHV6 MENUPVMN SAPLRHV6 SAPLRHV6 SAPLRHV6 SAPLRHV6 SAPLRHV6
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Activity Allocation for Instructors Change Business Event Display Business Event Cost Transfer Price Proposal Attendee Bookings R/3 Users Materials Procurement Prebook List: Attendees/Event Types Attendee Bookings (Web Users) Create Appraisal Business Event Appraisal Attendee Appraisal Appraisal Conversion Program Book Attendance R/3 Users Book Attendance Web Users Cancel Attendance R/3 Users Cancel Attendance Web Users Training Center My Bookings Business Event Budget Create Business Event Budget Display Business Event Budget Change Business Event Budget Initialize Business Event Budget Training & Events: Budget Compariso Change / Create Development Plan Master Data Catalog Create/Change Business Event Type Maintain Dynamic Menus Create/Change Location Maintain Location Create/Change Resource Create/Change Room Lock/Unlock Resource Maintain Room Create/Change External Instructor Create/Change Instructor Maintain External Person Correspondence History Create/Change Business Event Group Training and Event Management Create/Change Resource Type Maintain Room Equipment Create/Change Company Maintain Company Create/Change Service
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SAP TRASACTION BY ALFEU Transação PW00 PW01 PW02 PW03 PW41 PW42 PW43 PW61 PW62 PW63 PW70 PW71 PW72 PW74 PW75 PW80 PW91 PW92 PW93 PW94 PWKC PWPC PYK0 PYKT PZ00 PZ01 PZ01C PZ02 PZ03 PZ04 PZ05 PZ07 PZ08 PZ09 PZ10 PZ11 PZ12 PZ14 PZ15 PZ16 PZ17 PZ18 PZ19 PZ20 PZ21 PZ22
Refere-se a MENUPW00 SAPMP53L SAPMP53L SAPMP53L RPWI1100 RPWI5000 RPWI4100 RPTCMP00 RPWAZL00 RPWULL00 RPWUL100 RPWUG100 RPWUG180 RPWUL170 RPWUG170 RPUCUSIW MPWPAR00 MPWPAR00 MPWPAR00 MPWPAR00 PREAD_WORK_CENT PWPC_TO_CONVERT SAPMPYK0 SAPMPYKT SAPMPZ00 SAPMPZ01 SAPMPZ01C SAPMPZ02 SAPMPZ02 SAPMESSREP SAPMPZ02 SAPMPZ07 SAPMPZ02 SAPMPZ09 SAPMPZ02 SAPMESSREP SAPMPZ02 SAPMPZ14 SAPMPZ15 SAPMPZ16 SAPMESSREP SAPMPZ02 SAPMPZ02 SAPMPZ02 SAPMPW12 SAPMPW03
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Incentive Wages Maintain Incentive Wages Data Display Incentive Wages Data Record Incentive Wages Data Generate Batch Input Session Process Batch Input Session Reorganize Interface File Time Leveling Employment Percentage Reassignment of Pay Scale Group Recalculate Indiv. Incentive Wages Recalculate Group Incentive Wages Remove leaving employee from group Delete time tickets from cluster L1 Delete time tickets from cluster G1 Incentive Wages: Current Settings Incentive Wages: Control Parameters Incentive Wages: User Exits Incentive Wages: Group Parameters Inc. Wages: Logistics Parameters Create Work Center Capacity IDoc Convert Column Framework History of year end reporting runs Configuration Copier ESS Start Menu Who's Who ESS Customizing for ESS Who's Who Address Bank Details Time statement Emergency Address Participation Overview Taxes Time accounts Tax Deductions Form (W-4) Remuneration Statement Family/Related Person Enrollment New Hire Data Employment and Salary Verification Work Schedule Emergency Contact ESS Time Management Notification of Marriage Employment Opportunities Application status
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SAP TRASACTION BY ALFEU Transação PZ23 PZ24 PZ25 PZ26 PZ27 PZ28 PZ29 PZ30 PZ31 PZ32 PZ34 PZ35 PZ36 PZ39 PZ40 PZ41 PZ42 PZ43 PZ49 PZ50 PZ51 PZ52 PZ53 PZ54 PZ56 PZ60 PZ61 PZ67 PZ80 PZ88 PZFOTO PZLE PZM0 PZM1 PZM2 PZPR PZSU53 PZUS PZUSFB PZWHOC Q000 QA00 QA01 QA01A QA02 QA02A
Refere-se a SAPMPZ23 SAPMPZ01 SAPMPZ25 SAPMPZ26 SAPMPZ27 SAPMPZ28 SAPMPZ29 SAPMPZ30 SAPMRHPE_WWW_DE SAPMRHPE_WWW RPTEDT00 SAPMPZ01 SAPMPZ02 SAPMPZ39 SAPMPZ40 SAPMPZ02 SAPMPZ42 SAPMPZ43 SAPMPZ49 SAPMPZ50 SAPMPZ25 SAPMPZ52 SAPMPZ52 SAPMPZ52 SAPMPZ02 SAPMPZ60 SAPMESSREP SAPMPZ02 SAPMPZ02 SAPMPZ02 SAPMPZ01 SAPMPZ01 SAPMPZ00 SAPMPZ00 SAPMPZM2 SAPMPWREMIND SAPMESSREP RHESSUSERSET RHESSUSERSET SAPMPZWHOC MENUQ000 MENUQA00 SAPLQPL1 SAPLQPL1 SAPLQPL1 SAPLQPL1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição My Preferences Who's Who ESS Australian Taxes Organizational Chart ESS Superannuation Australia ESS Previous Employers ESS External Bank Transfer Australi My Photo Advanced HR: Access Profile Maint. Advanced HR: Profile Maintenance ESS Time Management Who's Who (Flow Logic) ESS Change YEA (Korea) Personal ID Information FSA Claims Capital Formation Germany ESS Alternative Name Retirement Benefits Start ESS Change Who's Who Data ESS: Tax Thailand ESS Change Address ESS for Prior Service Public Sector ESS for Leave Public Sector AU Additional Personal Data ESS benefit requests Benefit request query report ESS for Commuting Allowance ESS Investment detls - IT585 -Sec80 ESS Investment detls - IT586 Sec88 ESS Photo MiniApp (dummy) ESS Life Event (Dummy) ESS Start Menu ESS Start Menu 1 ESS Start Menu Password Reminder ESS Display Authorization Errors ESS General Settings ESS MiniApp Photograph/Birthday ESS Who's Who: Customizing Quality management Quality inspection Create Inspection Lot Create Inspection Lot Change Inspection Lot Change Inspection Lot
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SAP TRASACTION BY ALFEU Transação QA03 QA05 QA06 QA07 QA07L QA08 QA09 QA10 QA10L QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA19 QA22 QA23 QA32 QA32WP QA33 QA40 QA40L QA41 QA42 QA51 QA52 QAC1 QAC2 QAC3 QAER QAS1 QAS2 QAS3 QAS4 QC01 QC02 QC03 QC06 QC11 QC12 QC13 QC14 QC20 QC21
Refere-se a SAPLQPL1 RQJBCTRL RQJBCTRL RQAAAS10 RQBALDSP RQMQMM00 SAPMSNUM RQEVAI30 RQBALDSP SAPMQEVA SAPMQEVA SAPMQEVA SAPMQEVA RQEVAI10 RQJBCTRL RQJBCTRL RQEVAI30 RQAPPU10 RQAPPU10 RQEEAL10 RQEEAW10 RQEEAL10 RQEVAI50 RQBALDSP RQJBCTRL RQJBCTRL RQJBCTRL RQJBCTRL SAPLQPL1 SAPLQPL1 SAPLQPL1 SAPLOPTI RQEIFM10 RQEIFM20 RQEIFM50 RQEIFM60 SAPMQCPA SAPMQCPA SAPMQCPA RQCQCD01 SAPMV13I SAPMV13I SAPMV13I SAPMV13I RQCAAP03 RQCAAP01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Deadline Monitoring Log Collective Processing of Insp. Setu No. range maintenance for insp.lots Trigger automatic usage decision Log for Automatic Usage Decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decisio Job overview for auto usage decisio Automatic usage decision Change inspection point quantities Display insp.point quantities Change data for inspection lot QA32 -Call from Workplace/MiniApp Display data for inspection lot Auto. Usage Decision for Production Log for Automatic Usage Decision Scheduling UD for Production Lots Job planning: UD prod. insp.lots Scheduling Source Inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Display archive objects Download Insp. Specs. (Obsolete) Download Basic Data (Obsolete) Upload Results (Obsolete) Upload UD (Obsolete) Create certificate profile Change certificate profile Display certificate profile Immediate delete of cert. profiles Create cert. profile assignment Change cert. profile assignment Display cert. profile assignment Create cert.prof.assign.w/copy mode Certificates for Deliveries Quality certificate for the insp.lo
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SAP TRASACTION BY ALFEU Transação QC22 QC31 QC32 QC40 QC40A QC42 QC51 QC52 QC53 QC55 QCC0 QCC1 QCC2 QCC3 QCC4 QCC5 QCE2 QCE3 QCYF QCYT QD21 QD33 QD34 QD35 QDH1 QDH2 QDL1 QDL2 QDL3 QDP1 QDP2 QDP3 QDR1 QDR2 QDR3 QDR6 QDR7 QDV1 QDV2 QDV3 QDV6 QDV7 QE00 QE01 QE02 QE03
Refere-se a RQCAAP02 RQCARD03 RQCARD01 SAPLQC07 SAPLQC07 SAPMQCWA SAPMQCPR SAPMQCPR SAPMQCPR RQCPRM10 RQIMGALL RQIMG010 RQIMG020 RQIMG030 RQIMG040 RQIMG050 SAPLQCE2 SAPLQCE2 RSTXFCPY RSTXTCPY RQARCQM3 RQARCQDL RQJBCTRL RQJBCTRL RQDAAM10 RQDAAM10 SAPMQDQL SAPMQDQL SAPMQDQL SAPMQDSP SAPMQDSP SAPMQDSP SAPMQDDR SAPMQDDR SAPMQDDR RQDULM20 RQDULM20 SAPMQDSV SAPMQDSV SAPMQDSV RQDULM10 RQDULM10 MENUQE00 SAPMQEEA SAPMQEEA SAPMQEEA
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Quality Certificate for Batch Archive display: Delivery item Archive display: Inspection lot Internet Certificate for Delivery Internet Certificate for Delivery Batch certificate on WWW Create certificate in procurement Change certificate in procurement Display certificate in procurement Worklist: Certificates - Procuremen QM: Direct Access to IMG Direct Access to IMG: Notification IMG Direct Access: QM Q-Notificatio IMG Direct Access: QM Q-Inspection IMG Direct Access: QM Q-Planning IMG Direct Selection: QM Bus. Add-I Edit Communication Support Display Communication Support QM standard forms (general) QM standard texts (general) Mark completed notifications Delete quality level Delete quality level planning Delete job overview for Q-levels Q-level evaluation: Change data Q-level evaluation: Display data Create quality level Change quality level Display quality level Create sampling scheme Change sampling scheme Display sampling scheme Create dynamic modification rule Change dynamic modification rule Display dynamic modification rule Disp. where-used list-dyn. mod. rul Replace dynamic mod. rule used Create sampling procedure Change sampling procedure Display sampling procedure Uses: Sampling procedures Replace sampling procedure used Quality Planning Record characteristic results Change characteristic results Display characteristic results
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SAP TRASACTION BY ALFEU Transação QE04 QE05 QE06 QE09 QE09WP QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE29 QE51 QE51N QE52 QE53 QE54 QE71 QE72 QE73 QEH1 QEI1 QEI2 QEW01 QEW01V QF01 QF02 QF03 QF11 QF21 QF31 QG09 QGA1 QGA2 QGA3 QGC1 QGC2
Refere-se a SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA RQE09WP SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMSNUM RQEEAM10 SAPLQEEO RQEEAM20 RQEEAM30 RQEEAM40 RQETBM10 RQETBM20 RQETBM30 SAPLQEH1 RQEIFML1 RQEIFML2 RQEWWM10 RQEWWM00 SAPMQFFE SAPMQFFE SAPMQFFE SAPMQFFE SAPMQFFE SAPMQFFE SAPMSNUM RQGAAG10 RQGAAM20 RQGAAM31 RQERKM10 RQERKM20
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Record sample results Change sample results Display sample results Indiv.display of charac.result Call QE09 from Workplace Record results for inspection point Change results for inspection point Display results for inspection poin Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample No. Range Maint.: Conf. No. for Cha Results recording worklist Results Recording Worklist Worklist: Results for phys. sample Worklist: Record results for equip. Worklist: Results for funct. loctns Tabular res. recording for insp. pt Tabular Results Rec. for Insp. Lots Tabular res. recording for characs. Worklist for Mobile Results Rec. Displaying QM Interfaces Appl. Log Deleting QM Interfaces Appl. Log Results Recording on Web Variant Maint.: Recording on Web Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Maint. num. range Q control charts Display quality score time line Display inspection results Print inspection results Qual. control charts for insp. lots Control charts for task list charac
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SAP TRASACTION BY ALFEU Transação QGC3 QGD1 QGD2 QGP1 QGP2 QI01 QI02 QI03 QI04 QI05 QI06 QI07 QI08 QISR QISR1 QISRW QK01 QK02 QK04 QK05 QL11 QL21 QL31 QL41 QM00 QM01 QM02 QM03 QM10 QM10WP QM11 QM12 QM13 QM13WP QM14 QM15 QM16 QM17 QM19 QM50 QMW1 QP01 QP02 QP03 QP05 QP06
Refere-se a RQERKM30 RIEQUI20 RQTETR00 RQGEPM10 RQGEPM10 SAPMQBAA SAPMQBAA SAPMQBAA RQJBCTRL RQBAAM50 RQBAAM10 RQBAAM20 RQJBCTRL SAPQISRW SAPLQISR3 SAPQISRW RQECOM10 RQECOM20 RQECOM40 RQECOM30 RBDSEQMAT RBDSEQPMK RBDSEQSMT RBDSEQPGR MENUQM00 SAPLIQS0 SAPLIQS0 SAPLIQS0 RQMELL10 RQMELW10 RQMELL10 RQMELL20 RQMELL20 RQMELW20 RQMELL30 RQMELL30 RQMELL40 RQMELL40 RQMELM10 RQMAAG10 SAPQMWWW SAPLCPDI SAPLCPDI SAPLCPDI RQPDRK00 RQBAAM40
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Control charts for master insp. cha Test Equipment Usage List Test Equipment Tracking Results history for task list chara Results History for Task List Chara Create quality info. - purchasing Change qual.information - purchasin Display quality info. - purchasing Job planning for QM procurement key Mass maintenance QM procurement key QM Releases: Mass maintenance Incoming insp. and open pur. orders Job overview of QM procurement keys Internal Service Request Internal Service Request - Forms Internal Service Request on the Web Assign QM order to material Display assigned QM orders Create QM order Confirmed activities for insp. lot Mat: Distribute Inspection Setup-AL Master Inspection Characs (ALE) Distribute Inspection Methods (ALE) Distribute Code Groups (ALE) Quality Notifications Create quality notification Change quality notification Display quality notification Change list of quality notification QM10 - Call from Workplace/MiniApp Display List of Qual. Notifications Change list of tasks Display list of tasks QM13 - Call from Workplace/MiniApp Change list of items Display list of items Change activity list Display activity list List of Q Notifications; Multi-Leve Time line display Q notifications Create quality notification (WWW) Create Change Display Print inspection plan List: Missing/unusable insp. plans
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SAP TRASACTION BY ALFEU Transação QP07 QP08 QP11 QP12 QP13 QP48 QP49 QP60 QP61 QP62 QPIQS8 QPIQS9 QPNQ QPQA32 QPQGC1 QPQM10 QPQM13 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QPR7 QPV2 QPV3 QS21 QS22 QS23 QS24 QS25 QS26 QS27 QS28 QS29 QS31 QS32 QS33 QS34 QS35 QS36 QS37 QS38 QS39 QS41 QS42
Refere-se a RQBAAM30 RQPDRK02 SAPLCPDI SAPLCPDI SAPLCPDI SAPMSNUM SAPMSNUM RMPLAN00 RCPCD006 RCPCD003 RQVIQS8 RQVIQS9 SAPMSNUM RQVQA32 RQVQGC1 RQVQM10 RQVQM13 SAPLQPRS SAPLQPRS SAPLQPRS SAPLQPRS RQPRLS10 RQPRSS10 RQPRSS30 SAPLQPRV SAPLQPRV SAPMQSDA SAPMQSDA SAPMQSDA SAPMQSDA SAPMQSDA SAPMQPDA SAPMQPDA RQPMKV10 SAPMSNUM SAPMQSCA SAPMQSCA SAPMQSCA SAPMQSCA SAPMQSCA SAPMQPCA SAPMQPCA RQMTBV10 SAPMSNUM SAPLQSBA SAPLQSBA
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição List: Missing/Unusable GR InspPlans Print task lists for material Create reference operation set Change reference operation set Display reference operation set Number Ranges for Physical Samples Number range for phys. samp. drawin Time-related development of plans Display change documents insp.plan Change documents ref.operation sets QM MiniApp Selection Variant QM MiniApp Selection Variant Number ranges for inspection plans QM MiniApp Selection Variant QM MiniApp Selection Variant QM MiniApp Selection Variant QM MiniApp Selection Variant Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamp Create new phys.-samp. drawing w.re Storage Data Maintenance Maintain sample drawing procedure Display sample drawing procedure Create master insp. characteristic Create master insp. charac. version Change master insp. charac. version Display master insp. charac. versio Delete master insp. charac. version Display characteristic use Replace master insp. characteristic Display insp. charac. list Maintain characteristic number rang Create inspection method Create inspection method version Change inspection method version Display inspection method version Delete inspection method version Display inspection method use Central replacement of methods Display inspection method list Maintain method number range Maintain catalog Display catalog
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SAP TRASACTION BY ALFEU Transação QS43 QS44 QS45 QS46 QS47 QS48 QS49 QS4A QS51 QS52 QS53 QS54 QS55 QS58 QS59 QS61 QS62 QS63 QS64 QS65 QS66 QS67 QSR6 QST03 QST04 QST05 QST06 QST07 QST08 QT00 QT01 QTSA QTSP QV51 QV52 QV53 QVM1 QVM2 QVM3 QZ00 RAEP1 RAEP2 RCA00 RCA01 RCA02 RCA03
Refere-se a SAPLQSBA SAPLQSBA SAPLQSBA SAPMQPBA SAPMQPBA RQSBAS40 SAPMQSEA SAPLQSBA SAPLQSKT SAPLQSKT SAPLQSKT SAPLQSKT SAPLQSKT RQSBAS41 SAPMQSEA SAPMQMSP SAPMQMSP SAPMQMSP SAPMQMSP RQSPEZ10 RQJBCTRL RQJBCTRL RQPREDE2 RQSTA003 RQSTA004 RQSTA005 RQSTA006 RQSTA007 RQSTA007 MENUQT00 MENUQT01 SAPLQUOS SAPLQUOS SAPMQVDM SAPMQVDM SAPMQVDM RQEVAM10 RQEVAM20 RQEVAM30 MENUQZ00 RAFWGO_UPLOAD_R RAFWGO_FRP_RA SAPLRMRCT BUSSTART BUSSTART BUSSTART
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain catalog Maintain catalog Display catalog Display code group use Central replacement of code groups Usage indicator - code groups Display code groups and codes Display catalog Edit Selected Sets Display selected set index Maintain individual selected set Maintain selected set Display selected set Usage indicator - selected sets Display selected sets Maintain material specification Display material specification Maintain material spec: Planning Display material spec: For key date Activate material specification Plan activation of material spec. Job overview: Activate mat. spec. Delete routings Display Stability History Display Inspection Plans Graphical Scheduling Overview Scheduling Overview (StabilityStudy Change Testing Schedule Items Display Testing Schedule Items Test Equipment Management Test equipment management Product Allocations: Send Quantitie Product Allocations:Send Customizin Create control for QM in SD Change control for QM in SD Display control for QM in SD Inspection lots without completion Inspection lots with open quantitie Lots without usage decision Quality Certificates Procedure for Single Records: RA Procedure for Final Results: RA Edit Generic Transaction Create Risk Object Change Risk Object Display Risk Object
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SAP TRASACTION BY ALFEU Transação RCA04 RCA06 RCC00 RCC01 RCC02 RCC03 RCC04 RCC05 RCC06 RCC07 RCC08 RCC09 RCC0G RCC10 RCC11 RCC12 RCC15 RCC18 RCC19 RCC20 RCC23 RCDEF RCP02 RCP03 RDCA RDPT1 RDPT2 RDPT3 RDPT4 RE80 REAJCH REAJPR REAJRV REAJSH RECABT RECALN RECALP RECARG RECATM RECDCG RECDCH RECDZZ RECNAE RECNRP RECON1 RECON2
Refere-se a SAPMJBRT BUSSTART MENURCC00 BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS SAPLRMRCT RCPP_DUMMY_EHS RCPP_DUMMY_EHS RFFMSDCA FTBAS_SET_OVERV FTBAS_SCHEDULE FTBAS_CLEANUP_S FTBAS_CLEANUP_S RFRECA_RE80_INI RFREAJPROCESS RFREAJPROCESS RFREAJPROCESS RFREAJPROCESS RFRECABT SAPMSNUM RFRECALOGDISPLA RFRECARG RFRECATM RFRECD_CASHFLOW RFRECD_CASHFLOW RFRECD_CONDITIO RFRECN_BALANCE_Comparison RFRECN_RESPONSI RTPM_TRS_RECON RTPM_TRS_RECONC
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Copy Risk Object Delete Risk Object Configuration Menu for Risk Objects RO Control: Applications RO Control: Field Groups RO Control: Views RO Control: Sections RO Control: Screens RO Control: Screen Sequences RO Control: Events RO Control: Standard Functions RO Control: Additional Functions RT Control: Tables RO Control: Search Help RO Control: Assign DB Screen RO Control: Modification Criteria RO Control: Application Transaction RO Control: Activities RO Control: Field Mod. per Act. Cat Authorization Types RO Control: Data Sets Definition of Risk Object Dummy Recipe Transaction for EH&S Dummy Recipe Transaction for EH&S Send Vendor Documents List of Redemption Schedule Sets List of Redemption Schedules Delete Redemption Schedule Sets Delete Redemption Schedules RE80: RE Navigator Continue Adjustment Specify Adjustments Reverse Adjustments Display Adjustments Generate BDT Subscreen Containers Number Range Maint: RECALOG Param. for Log Overview (Internal) Worklist: Update Objects Manage Text Modules Cash Flow Update for Contract Update Cash Flow for Rental Object Test - Conditions ObjTypes - Contract Type Change Pers.Resp: Contracts Process Ext. Sec. Acct Statements Reconcile Ext. Sec. Acct Statements
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SAP TRASACTION BY ALFEU Transação RECON3 RECOSE REISAO REISBE REISBP REISBU REISCN REISPR REISRO REITDS REPP1 RERAPL RERAPP RERAVP RESCA RESCBC RESCCC RESCD RESCIS RESCML RESCRV RESCSE RESRBC RESRCL RESRIS RESRMO RESRRP RESRRV RESRSE RFAF RISV RJB1 RKLNT RKLSI RL23 RM_01 RM_02 RM_97 RM_98 RM_99 RMBDSA RMBDSB RMBK1 RMBK2 RMCM RMD01
Refere-se a RTPM_TRS_RECON SAPLKO71 RFREISAO RFREISBE RFREISBPOBJREL RFREISBU RFREISCN RFREISPR RFREISRO RFREITDS REPP_VC_1 RFVISL04 RFRERAPP RFRERAVP RFRESCATAPE RFRESCBOOKING RFRESCGENERATEC RFRESCDTAPE RFRESCSHOWRESUL RFRESCMLTAPE RFRESCSEREVERSE RFRESCSETTL RFRESRBOOKINGLD RESRCALCRESULTL RFRESRSHOWRESUL RFRESRMODIFYRES RESRREPORTLDB RFRESRSETTLLDBR RFRESRSETTLLDB RSTWBFAF RMCSISCP KCFDUMENU RKLNTNG01 RKLSI SAPLGD23 RJBRSIIN RJBRVRGC RJBRSELPROT RJBRBPDIAG RJBRDEACFO RJBRBDSA RJBRBDSB RRMDRB01 RRMDRB02 RFTBCMGT00 RRMDR001
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Delete Ext. Security Acct Statement CO Settlement of Real Estate Object Info System: Architectural Objects Info System: Business Entities Info System: Objects for Partner Info System: Buildings Info System: Contracts Info System: Properties Info System: Rental Objects Input Tax Distribution CO-OM-IS User Settings: Customizing General Real Estate Posting Log Periodic Postings: Contracts Per. Posting: Rental Obj.(Vacancies Import A-tape Posting of Settlement Generate Cost Collector Import D-tape Evaluation of Service Charge Settlm Create M/L-Tape Reversal of Service Chg Settlement Service Charge Settlement Posting of Settlement Display Results of Calculation Report on Sales-Based Settlement Change Results Collective Entry of Sales Reports Reversal of Sales-Based Settlement Sales-Based Rent Settlement Store order follow-on documents Setup: Retail Info System - Version External Data Transfer Workbench Counterparty Risk of Netting Group Overview of Collateral Provision Document Display for Ledger 3A Initialize view Regenerate View Display of DB Logs Diagnosis of BP Admin. Tables Deactivate Financial Objects Overview of Report Data Create Report Data BCA: Derivation Strategy BCA: Rule Entries Link Between Cash Mgmt and Risk Mgm FO: Derivation Strategy
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SAP TRASACTION BY ALFEU Transação RMD02 RMDR1 RMDR2 RMFD RMFZ1 RMRB RMV0 RMVARS RMVT1 RMVT2 RMW99 RMWB RPA0 RPA1 RPAM RPAN RPB0 RPBN RPC0 RPC1 RPC2 RPCN RPDK RPO0 RPON RPP0 RPPN RPX0 RPXN RSA0 RSA10 RSA2 RSA3 RSA5 RSA6 RSA7 RSA8 RSA9 RSFH RSMD RSO2 RSO3 RSRR RSTB RTBSTD RTDE
Refere-se a RRMDR002 RRMDRR01 RRMDRR02 RJBRSVAC RRMFAZ01 RJBRSTDA RJBRSVAC RJBRVARS RRMDRV01 RRMDRV02 MENURMW99 RMWBP00 REPPXXX0 REPPXXX0 REPPXXXN REPPXXXN REPPXXX0 REPPXXXN REPPXXX0 REPPXXX0 REPPXXXN REPPXXXN RPPWF1M0 REPPXXX0 REPPXXXN REPPXXX0 REPPXXXN REPPXXX0 REPPXXXN RSA1ADMI SAPLRSC3 RSA1REP SAPLRSFH RSA1BCIN RSA1DSMA RSA1QMNT RSA1HIMA RSA1APAC FHVIEWER FHVIEWER RSIO0009 RSIO0007 SAPLRSRR RSTBNAME RJBALMRTBSTD RGUDEL00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Financial Object: Rule Entries Gen.Transaction: Derivation Strateg Gen. Transaction: Rule Entries Financial Object Data Derivation of RM Part for Facilitie Dataset Management Single Value Analysis: VAR Display Shifts during VaR Evaluatio Variable Trans: Derivation Strategy Variable Transaction: Rule Entries Area Menu Start Workbench Info.Sys. Rec.Ledger: Presettings Info. Sys. Rec.Ldgr: Report Currenc Info. Sys. Rec.Ldgr: Report Currenc Info.Sys. Rec.Ledger: Presettings Info.Sys. Proc.: Presettings Info.Sys. Proc.: Presettings Info. System CCtrs: Presettings Info. System CCtrs: Presettings Info. System CCtrs: Presettings Info. System CCtrs: Presettings Workflow for Danish Payroll Info. System Orders: Presettings Info. System Orders: Presettings Proj. Info System: Default Settings Proj. Info System: Default Settings CO-OM Information System: Settings CO-OM Information System: Settings Content Settings Maintenance Realtime Test Interface Srce System OLTP Metadata Repository Extractor Checker Install Business Content Maintain DataSources BW Delta Queue Monitor DataSource Repository Transfer Application Components Test Transaction Data Extractors Extractor Checker Oltp Metadata Repository Set Up Deltas for Master Data BW RRI on the Web Choose Object Name Position Management for Gen.Trans. Retail Ledger: Del. Transaction Dat
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SAP TRASACTION BY ALFEU Transação RTGDI RTHCOC RTHCOD RTHCOM RTKB RTPB01 RTPB02 RTPB03 RTPB04 RTPB05 RTPB06 RTPB07 RTPB08 RTPB09 RTPB10 RTPB11 RTPB12 RTPB13 RTPB14 RTPB15 RTPB16 RTPB17 RTPB18 RTPB19 RVND RWBE RZ01 RZ02 RZ03 RZ04 RZ06 RZ08 RZ10 RZ11 RZ12 RZ15 RZ20 RZ21 RZ23 RZ23N RZ25 RZ26 RZ27 RZ28 RZ70 RZPT
Refere-se a SAPLCPCC_DT OM_START_NF OM_START_NF OM_START_NF SAPMSNUM BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS RFIBLOPAY RWBEST01 RSRZADM2 RSRZOLD RSRZLST1 RSRZLST2 RSRZOLD RSRZOLD SAPLSPFL RSPFLDOC SAPMSMLG SAPMSLOG RSALSTMO SAPLSALU RSPFDBUI_INIT RSPFDB_ADMIN RSALTLEX RSAL_START_TOOL RSAL_EXECUTE_RZ RSAL_START_AL_V RSLDADM SAPLARCH_RZPT_S
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Direct input for routings Create Retail Object Assignment Display Retail Object Assignment Change Retail Object Assignment Maintain Number Range: KB_NRRANGE RPUS Cntrl: Application Transaction RPUS Cntrl: Tables RPUS Cntrl: Activities RPUS struct: Applications RPUS Struct Scr Layout: Field Group RPUS Struct Scr Layout: Views RPUS Struct Scr Layout: Sections RPUS Struct Scr Layout: Screens RPUS Struct: Screen Sequence RPUS Struct: Events RPUS GUI: Standard Functions RPUS GUI: Additional Functions RPUS GUI: Assignm scrn fld -> DB fl RPUS Field Mod: Criteria RPUS Field Mod: Activity Category Create data set for retirement plan Retirement types RPUS Authorization types RPUS Field groups for authorization Create Payment Requests Online Stock Overview Job Scheduling Monitor Network Graphics for SAP Instances Presentation; Control SAP Instances Maintain SAP Instances Alerts Thresholds Maintenance SAP Alert Monitor Maintain Profile Parameters Profile Parameter Maintenance Maintain RFC Server Group Assignmen Read XMI log CCMS Monitoring CCMS Monitoring Arch. Customizing Performance database monitor Central Performance History Start Tools for a TID Start Methods for an Alert Start RZ20 for a Monitor Start Alert Viewer for Monitor SLD Administration Residence Time Maintenance Tool
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SAP TRASACTION BY ALFEU Transação S_IWB S00 S000 S001 S002 S-32 S-33 SA01 SA11 SA12 SA38 SA39 SAAB SAD0 SADJ SADP SADQ SADR SAINT SAKB0 SAKB4 SAKB5 SALE SAMT SARA SARE SARFC SARI SARJ SARP SARPN SART SARTN SB01 SBAC SBCA SBDS1 SBDS2 SBDS3 SBDS4 SBDS5 SBDS6 SBDS7 SBEA SBI1 SBI2
Refere-se a RSIWB310 RSSOSO00 MENUS000 MENUS00 MENUS002 SAPMSTBM SAPMSTBM SAPMSNUM SAPMSNUM SAPMSNUM SAPMS38M SAPMS38M SAPLSAAB SAPMSAD0 SAPLSCT1 SAPMSADR SAPMSADR SAPMSADR SAPLSAINT_UI SAPRAKBCONFIG SAPRAKB_SHOW_EX SAPRAKB_CI_TABC RBDSALE2 SAPRSAMT SAPMAADM SAPLAINS RSARFCCHK SAPLAINA SAPLAS_ARC SAPMSERP SAPLBMEN SAPMSERP SAPLSRT_APPL ADITEST8 SAPLSF30 SAPLBCOM_ADMIN BDSBARCO1 BDSBARCO2 BDSBARCO3 BDSBARCO4 BDSBARCO5 BDSBARCO6 BDSBARCOM MENUSBEA RSAO0001 RSAO0003
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Initial Screen Knowledge Warehouse Short Message System Menu Menu Administration _ Display table Number range maintenance: ADRNR Number range maintenance: ADRV Number range maintenance: ADRVP ABAP Reporting SA38 for Parameter Transaction Activ. Assertions and Breakpoints Address Management call Customizing Transfer Assistant Contact person addr.maint. init.scr Private address maint. initial scrn Address maint. - Group required! Add-On Installation Tool AKB Configuration Create Usage Explanations Check Table Enhancements Display ALE Customizing ABAP Program Set Processing Archive Administration Archive Explorer Server Resources for Asynchron. RFC Archive Information System Archive Retrieval Configurator Reporting (Tree Structure): Execute Display Report Trees Display Report Tree Display Report Trees Business Navigator - Component View Edit Application Components Routing Server Administration Displaying Open Bar Codes Open Internal Bar Codes Open External Bar Codes Open Bar Codes with Keep Flag Internal Bar Codes with Keep Flag External Bar Codes with Keep Flag Compare Open Bar Codes BEAC corporate flight system Maintain enhanced InfoSource Maintain enhanced master data str.
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SAP TRASACTION BY ALFEU Transação SBI3 SBI4 SBI5 SBIT SBIW SBMA SBPT SBRAC SBRT SBRT2 SBRT3 SBTA SBWP SC38 SCA2 SCA3 SCA4_D SCA4_U SCA5_D SCA5_U SCA6_D SCA6_U SCAL SCASE SCAT SCC1 SCC3 SCC5 SCC7 SCC8 SCC9 SCCL SCDN SCDO SCEM SCFB SCI SCID SCII SCMA SCMATP SCMO SCMP SCMSMO SCON SCOOL
Refere-se a RSAO0007 RSAO0008 RSAO0009 SAPLBTC SBIWSHOW SAPLSBMA_TRANSABOR MENUSBPT SAPLBCOM_R_ATTC SAPLBCOM_R_TESTBCOM SAPLBCOM_R_TEST RSBCOM_SBRT3_STRBR SAPMSSY2 SAPMSSO0 SAPMS38M SAPMSFT2 SAPMSFT3 SZC_HOLIDAY_MAI SZC_HOLIDAY_MAI SZC_HOLIDAY_CAL SZC_HOLIDAY_CAL SZC_FACTORY_CAL SZC_FACTORY_CAL SAPMSFT0 SAPCMGSTART SAPMSCAT SAPMSCC1 RSCCPROT SAPMSCC1 SAPMSCC1 SAPMSCC1 SAPMSCC1 SAPMSCC1 SAPMSNUM SAPMSCDO SAPMSCEM GRM_START_FUNCT SAPLS_CODE_INSP SAPLS_CODE_INSP SAPLS_CODE_INSP SAPLSCMA SAPLSCMA RKRUNMONI SAPLSCT1 SCMS_CS_MONITOR RSCONN07 RS_COL_WB_AS_ST
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain append for InfoSource Maintain append for master data Delete InfoObjects BIW in IMG for OLTP Migration Assistant Administration Process Technology Catalog of Routing Attributes RBR: Test Interface Routing Test Test Server - Configuration Test background processing SAP Business Workplace Start Report (Remote) Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Cannot be executed directly Factory Calendar with GUI Case Management Computer Aided Test Tool Client Copy - Special Selections Client Copy Log Delete Client Post-Client Import Methods Client Export Remote Client Copy Local Client Copy Change Documents: Number Ranges Display Change Document Objects CATT - EM Role Manager: Start of a Function ABAP Code Inspector Code Inspector for Specified Object Code Inspector: Inspection Schedule Manager: Scheduler SchedMan: Task List Maintenance Schedule Manager: Monitor View/Table Comparison Knowledge Provider Monitor SAPconnect - Administration COOL Repository
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SAP TRASACTION BY ALFEU Transação SCOT SCP SCPI SCPM SCPMIG SCPR10 SCPR20 SCPR3 SCPR92 SCPRAT SCPRIP SCRE SCRK SCRM SCU0 SCU3 SCUA SCUC SCUG SCUL SCUM SCWB SD11 SDBE SDCC SDD1 SDMO SDO1 SDOCU SDPI SDQ1 SDQ2 SDQ3 SDV SDV1 SDV2 SDV3 SDVK SDW0 SDWB SE01 SE03 SE06 SE07 SE09 SE10
Refere-se a RSCONN07 RSCPSEGMENT_SHO MENUSCPI SAPMSCEM RSCP0126 SAPSCPR5 SAPSCPR7 SCPR3 SAPSCPR6 SAPLSCPRMP SAPLSCPRMP GRM_START_REPOR SAPMSNUM SCRMSHOW SAPLSCT1 RSTBHIST SAPMSCUA RSUSRSCUC RSUSLAND SAPMUSLG RSUSLAND SCWBENTR SAPMUD00 SAPMSDBE BDLSDDCC SDDORD01 MSDMEN00 SDORDE01 SAPLS_DOKU_HIER SAPMSNUM SDQUOT01 SDQUOT02 SDQUOT03 SDV_VIEWER SDCONT01 SDCONT02 SDCONT03 SDCRSL01 MENUSDW0 BDLDEVLP RDDM0001 SAPCTS_TOOLS RDDINSTR RDDSTR01 RDDM0001 RDDM0001
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição SAPconnect - Administration Display and Maintain Code Page Production Optimization Interface CATT - EM Character Conversion BC Sets: Compare after transport BC Sets: Activate Display and maintain BC Sets BC Sets: Maintenance tool 2 Change BC Set Value Attributes Delete Several BC Sets Role Manager: Start of a Report Number range maintenance: CSCR_KEYN CRM-Relevant IMG in PlugIn of R/3 Customizing Cross-System Viewer Table History Central User Administration CUA: Synchronize company addresses Transfer Users Central User Administration Log Central User Administration Correction Workbench Data Modeler Explain an SQL statement Service Data Control Center Duplicate Sales Documents in Period Dynamic Menu (old) Orders within time period Maintain Documentation Structure Number Range Maint.: SD_PICKING Expiring Quotations Expired Quotations Completed Quotations Document Viewing Expiring Contracts Expired Contracts Completed Contracts Purchase Analysis Sales Documents ABAP Development WB Initial Screen Service Definition Work Bench Transport Organizer (Extended) Transport Organizer Tools Set Up Transport Organizer CTS Status Display Transport Organizer Transport Organizer
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SAP TRASACTION BY ALFEU Transação SE11 SE12 SE13 SE14 SE15 SE16 SE16N SE17 SE18 SE19 SE21 SE24 SE29 SE30 SE32 SE33 SE35 SE36 SE37 SE38 SE39 SE39O SE40 SE41 SE43 SE43N SE51 SE54 SE61 SE61D SE62 SE63 SE64 SE71 SE72 SE73 SE74 SE75 SE76 SE77 SE78 SE80 SE81 SE82 SE84 SE85
Refere-se a DD_START DD_START SAPMSEDS SAPMSGTB RS_INFOSYSTEM_S SAPLSETB RK_SE16N SAPMSTAZ BADI_START BADI_START PACKAGE_BUILDER SEO_STARTUP SAPMAPAD SAPMS38T RSTEXTELEMENTE SAPMS33C SAPMSDIA SAPMSLDB SAPMS38L RSABAPPROGRAM RS_WB_SPLIT_EDI SAPMSEDC SAPMSEUN SAPMSMPE SAPLBMEN SAPLBMEN RSSCREENPAINTER SAPMSVIM SAPMSDCU RSE61D SAPMSBR0 SAPMTRAN SAPMTERM SAPMSSCF SAPMSSCS SAPMSSCO SAPMSSCU SAPMSSCC SAPMSSCG SAPMSSCG SAPMSSCH SAPMSEU0 SAPMSEU10 SAPMSEU9 RS_INFOSYSTEM_SR/3 RS_INFOSYSTEM_SABAP/4
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição ABAP Dictionary ABAP/4 Dictionary Display Maintain Technical Settings (Tables Utilities for Dictionary Tables ABAP/4 Repository Information Syste Data Browser General Table Display General Table Display Business Add-Ins: Definitions Business Add-Ins: Implementations Package Builder Class Builder Application Packets ABAP Objects Runtime Analysis ABAP Text Element Maintenance Context Builder ABAP/4 Dialog Modules Logical Database Builder ABAP Function Modules ABAP Editor Splitscreen Editor: (New) Splitscreen Editor: Program Compare MP: Standards Maint. and Translatio Menu Painter Maintain Area Menu Maintain Area Menu Screen Painter Generate table view R/3 Documentation Display of SAPScript Text Industry Utilities Translation: Initial Screen Terminology SAPscript form SAPscript Styles SAPscript Font Maintenance SAPscript format conversion SAPscript Settings SAPscript: Form Translation SAPscript Styles Translation Administration of Form Graphics Object Navigator Application Hierarchy Application Hierarchy Repository Information System Repository Information Syste
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SAP TRASACTION BY ALFEU Transação SE89 SE8I SE90 SE91 SE92 SE92N SE93 SE94 SE95 SE97 SECATT SECOCO SECR SECSTO SENG SEPA SEPS SERP SESS SETB SFAC SFAW SFT1 SFT2 SFT3 SGEN SGOSHI SH01 SH02 SH03 SHD0 SHD1 SHDB SHDG SHDI SHDS SHI0 SHI1 SHI2 SHI3 SI_SEL SI00 SI21 SI22 SI23 SI23_6
Refere-se a SAPMSEUM RSINFOLI RS_INFOSYSTEM_S RSMESSAGES RSLGAD01 RSLGAD01 SAPLSEUK SAPMSCLS SAPRMOMO TASAUTH SAPLECATT_MAIN RS_CONTROL_COMP RSAUDIT0 RSECADMIN SAPLSF4E SAPLEPSS SAPLEPSC SAPMSERP SAPLSMTR_NAVIGA RFFMSETB SAPLBZFC SAPMM00C SAPMSFT0 SAPMSFT0 SAPMSFT0 RSPARAGENLOD RSSGOSHIRE RSHLP001 RSHLP002 RSHLP003 SAPMSHD0 SAPMSHD0 SAPMSBDT RSHDGF00 RSSHDIMG_TREE2 SAPMSHD0 SAPLSHI4 SAPLSHI4 SAPLSHI4 SAPLSHI6 SAPMSIWB_STRUC_KW: MENUSI00 RSIWB21 RSIWB000 RSIWB100 IWB_TEMPLATES
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain Trees in Information Syste Lists in Repository Infosystem Process Model Information System Message Maintenance New SysLog Msg Maintenance as of 46 Maintain System Log Messages Maintain Transaction Codes Customer enhancement simulation Modification Browser Maint. transaction call authorizatn Extended Computer Aided Test Tool Control Composer Audit Information System Administration of Secure Memory Administration of External Indexes EPS Server: Administration SAP Electronic Parcel Service Reporting: Change Tree Structure Session Manager Menu Tree Display Direct Input for BUSAB Field selection maintenance Field Selection Maintenance Maintain Public Holidays Maintain Public Holiday Calendar Maintain Factory Calendar SAP Load Generator Object History Online help: F1 Help server Online help: Link tracing Call extended help Transaction and Screen Variants Internal: Variant transaction call Batch Input Transaction Recorder Global Fields: Change and Display Transaction Variants Image Archive Internal: Save transaction variant Structure buffer: Node type maint. Structure buffer: Link type maint. Structure buffer: Struc. type maint Structure maintenance Structure Editor Link SAP Knowledge Warehouse Migration of extended help Create Command Files Init. screen of cust. maint. interf Edit templates
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SAP TRASACTION BY ALFEU Transação SI24 SI24_1 SI24_2 SI24_3 SI24_4 SI24_5 SI24_6 SI24_7 SI24_8 SI24_9 SI80 SI81 SI85 SI86 SI88 SI89 SI90 SIAC1 SIBU SICF SICK SIMGH SIN1 SINA SKEP SKNF SKPR07 SKPR09 SKWA SKWR01 SKWR02 SKWR03 SKWS SL02 SL31 SL32 SL60 SL61 SL62 SL63 SL64 SL65 SL66 SL67 SL68 SL69
Refere-se a RSIWB101 RSIWB102 RSIWB103 RSIWB104 RSIWB105 RS_IWB_ENTRY_SE RS_IWB_EXPORT_A RS_IWB_EXPORT_R RS_IWB_R3LINK_S RSIWB106 RSIWB300 RSIWB600 RSIWB303 RSIWB601 RSIWB601 RSIWB602 RSIWB302 SIAC_TREE SAPLSATT11 RSICFTREE RSICC000 SAPLS_IMG_TOOL_IMG SAPLSIN1 RSSINADM KW_KEP_SCHEDULEKEPlicato SAPLSQADB04 RSTIRIDX_MONITO RSIRCCON SKWA_START SKWR_TAXONOMY SKWR_REBUILD_IN SKWR_TRAIN_CLAS SKWS_USER_INTER SAPMSL02 SAPMSL311 SAPMSL32 SLSPAWR1 SLSPAWT1 SLSPAWL3 SLSPAWL2 SLSPAWR2 SLSPAWR8 SLSPAWD1 SLSPAWD2 SLSPAWT9 SLSPAWT2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Initial Screen of IMG (KW) Customizing System (KW) Customizing Server (KW) Customizing Assignments (KW) Customizing Export Variants (KW) Define Initial Structure (Custom.) Automat. Instantiation of Info Obj. Set export_range in iwbsetting Support R/3 Link Maintenance (Cust) Document Management Areas (View) Knowledge Warehouse Management Knowledge Warehouse (General) Management HTML Export Analyze HTML Export Logs Knowledge Warehouse: Training Web Object Administration Industry Maintenance HTTP Service Hierarchy Maintenance Installation Check Structure Maintenance SAPBPT: Inbox SAPBPT: Maintain Standard Config. Maintain Configuration Groups Monitoring for KPRO Retrieval Test Content Repositories Administration Workbench Taxonomy Tree Management Restore Index Classify Documents CM: Status Management PAW - Main Menu PAW - Test-Type Definitions PAW - Location Definitions PAW - Test Results Overview PAW - Test Results Transfer to HR PAW - Lookup Definition Tree PAW - Location Test-Catalog PAW - Statistical Evaluations PAW - Export Test Results PAW - Download Certification Detail PAW - Download Test-Catalog for Loc PAW - Test Data Generation PAW - Qualification Transfer Log.
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SAP TRASACTION BY ALFEU Transação SL70 SL71 SL73 SL74 SL75 SL76 SL77 SL79 SL91 SL92 SL93 SL94 SL95 SL96 SL99 SLAT SLDB SLG1 SLG2 SLGN SLGT SLIBN SLIBP SLIN SLIS SLLS SLLT SLPP SLW3 SLW4 SLWA SLWB SM01 SM02 SM04 SM12 SM13 SM13T SM14 SM18 SM19 SM20 SM20N SM21 SM28 SM29
Refere-se a SLSPAWR7 SLSPAWT8 SLSPAWT5 SLSPAWT6 SLSPAWR9 SLSPAWR6 SLSPAWC1 SAPLSLSM SLSPAWV1 SLSPAWV2 SAPMSL932 SLSPAWV3 SLSPAWV4 SAPMSL96 SLSPAWV5 RSIWA203 SAPMSLDB SBAL_DISPLAY SBAL_DELETE SAPMSNUM RDDGTSND RLB_LIBRARY_EDI RLB_PRODUCT_EDI SAPLSLIN MENUSLIS SAPMSLLS SAPMSLLT SAPMSLW_SLPP SAPMSLW_ADMIN_I SAPMSLW_ADMIN SAPMSLW_ADMIN SAPMSLW_ADMIN_I SAPMTSTC SAPMSEM1 RSM04000_ALV RSENQRR2 SAPMSM13 SAPMSM13 SAPMSM14 RSAUPURG SAPMSM19 SAPMSM20 SAPMSM20 SAPMSM21 RSICC000 SAPMSM29
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição PAW - Person Results Overview PAW - Initial Data Generator PAW - Batch Qualification Generatio PAW - Batch Q.- Generation Protocol PAW - Item Results Overview PAW - Test Structure Display PAW - Show comments for test items PAW - Location Profile Maintenance PAW - Maintain location profile PAW - Maintain test type profil PAW - Maintain Settings PAW - Maintain test IO profile PAW - Maintain User Profiles PAW - Release Control Settings PAW - Display authorization profile Additional Translation Tools Logical Databases (Tree Structure) Application Log: Display Logs Application Log: Delete logs Applic.log: Number range maintenanc Register in Central Object Director Maintain Reuse Library Maintain Reuse Product ABAP: Extended Program Check FI-SL Spec.Purpose Ledg. Info.Syste Translation Statistics Translation Performance Statistics Proposal Pool Worklist Scheduler Translation: Application Hierarchy Translation Environment Admin. Translation Environment Scheduler Lock Transactions System Messages User List Display and Delete Locks Administrate Update Records Administrate Update Records Update Program Administration Reorganize Security Audit Log Security Audit Configuration Security Audit Log Assessment Analysis of Security Audit Log Online System Log Analysis Installation Check Model Transfer for Tables
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SAP TRASACTION BY ALFEU Transação SM30 SM31 SM32 SM33 SM34 SM35 SM35P SM36 SM37 SM37B SM37C SM38 SM39 SM49 SM50 SM51 SM54 SM55 SM56 SM58 SM580 SM59 SM61 SM61B SM62 SM63 SM64 SM65 SM66 SM69 SMAP01 SMCL SMEN SMET SMGW SMICM SMLG SMLT SMMS SMOD SMOMO SMQ1 SMQ2 SMQ3 SMQA SMQE
Refere-se a SAPMSVMA SAPMSVMA SAPMSTBM SAPMSTBM SAPMSVMA SAPMSBDC_CC RSBDC_PROTOCOL SAPLBTCH SAPLBTCH SAPLBTCH SAPLBTCH SAPMSQIO SAPBTCPE RSLOGCOM RSMON000_ALV RSM51000_ALV RSM54000 RSM55000 RSM56000 RSARFCRD RBDSTARTSM58 RSRFCRFC SAPLCOBJ SAPLCOBJ SAPLBTC SAPLSOMS SAPLBTCH SAPLSBPT SAPMSM66 RSLOGCOM SAPLSF30 CSL_MON SAPLSMTR_NAVIGA SMETRICS01 RSMONGWY_ALV RSMONICM_STANDA SAPMSMLG SAPTLAN_MANAGEM RSMONMS_ALV SAPMSMOD WAF_MOMO RSTRFCM1 RSTRFCM3 RSTRFCM5 RSTRFCMA RSQEVTMA
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Call View Maintenance Call View Maintenance Like SM30 Maintain Table Parameter ID TAB Display Table Parameter ID TAB Viewcluster Maintenance Call Batch Input Monitoring Batch Input: Log Monitoring Schedule Background Job Overview of job selection Simple version of job selection Flexible version of job selection Queue Maintenance Transaction Job Analysis Execute external OS commands Work Process Overview List of SAP Systems TXCOM Maintenance THOST Maintenance Number Range Buffer Asynchronous RFC Error Log Transaction for Drag & Relate RFC Destinations (Display/Maintain) Backgroup control objects monitor New control object management Display/Maintain Operating Mode Set Trigger an Event Background Processing Analysis Tool Systemwide Work Process Overview Maintain External OS Commands Maintain Solution Map objects CSL: Monitor Session Manager Menu Tree Display Display frequency of function calls Gateway Monitor ICM Monitor Maint.Assign. Logon Grp to Instance Language Management Message Server Monitor SAP Enhancement Management Mobile Engine qRFC Monitor (Outbound Queue) qRFC Monitor (Inbound Queue) qRFC Monitor (Saved E-Queue) tRFC/qRFC: Confirm. status & data qRFC Administration
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SAP TRASACTION BY ALFEU Transação SMQG SMQR SMQS SMT1 SMT2 SMW0 SMX SNC0 SNC1 SNC2 SNC3 SNC4 SNL1 SNL2 SNL3 SNLS SNOTE SNRO SNUM SO00 SO01 SO01X SO02 SO02X SO03 SO03X SO04 SO04X SO05 SO05X SO06 SO07 SO07X SO10 SO12 SO13 SO15 SO16 SO17 SO18 SO19 SO20 SO21 SO22 SO23 SO28
Refere-se a RSTRFCM7 RSQIWKMA RSQOWKMA RSRFCSEC RSRFCSLX SAPMWWW0 SAPLBTCH SAPL0SEC RSUSR300 RSUSR402 RSSNC40A RSSNCCHK SAPMSNL1 SAPMSNL1 SAPMSNL1 SAPMSNL1 SCWN_ENTRY_TREE SAPMSNRO SAPMSNUM SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSCE SAPMSSO0 SAPMSSO0 SAPMSSO0 SAPMSSO0 RSSOTRCL SAPMSSO0 SAPMSSO0 SAPMSSO0 RSSOPCDR RSSODLPC SAPMSSO0 RSSO0028
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Distributed QOUT Tables Registration of Inbound Queues Registration of Destinations Trusted Systems (Display < -> Maint. Trusting systems (Display < ->Maint. SAP Web Repository Display Own Jobs SNC Access Control List: Systems Generate SNC name for user Export SNC name of user User initial control list 3.1-4.0 Check canonical SNC names Display NLS (character set; lang.) Set NLS (character set; language... Develop NLS (character set; lang... Display NLS (character set; lang.) Note Assistant Number Range Objects Number Range Driver SAPoffice: Short Message SAPoffice: Inbox SAPoffice: Inbox SAPoffice: Outbox SAPoffice: Outbox SAPoffice: Private Folders SAPoffice: Private Folders SAPoffice: Shared Folders SAPoffice: Shared Folders SAPoffice: Private Trash SAPoffice: Private Trash SAPoffice: Substitution on/off SAPoffice: Resubmission SAPoffice: Resubmission SAPscript: Standard Texts SAPoffice: User Master SAPoffice: Substitute SAPoffice: Distribution Lists SAPoffice: Profile SAPoffice: Delete Shared Trash SAPoffice: Shared Trash SAPoffice: Default Documents SAPoffice: Private Default Document Maintain PC Work Directory SAPoffice: Delete PC Temp. Files SAPoffice: Distribution Lists Maintain SOGR
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SAP TRASACTION BY ALFEU Transação SO30 SO31 SO36 SO38 SO40 SO41 SO42 SO43 SO44 SO50 SO52 SO55 SO60 SO70 SO71 SO72 SO73 SO75 SO80 SO81 SO82 SO85 SO86 SO90 SO91 SO95 SO99 SOA SOAACT SOAAD SOAD SOAIMG SOASIM SOBJ SOBN01 SOBT SOCP SODS SOEX SOFF SOHI SOLMAP SOSB SOSG SOST SOSV
Refere-se a RSSORE00 RSSORE02 RSSOADM0 RSSOFALU RSSOCUFM RSSOCUFM RSSOCUFM RSSOCUFM RSSOCUFM BCS_IBND_MAINT RSSOUADD RSSOUSCO RSDOCH01 SAPLDSYH SAPLDSYH SAPMSDCU SAPLDSYS RSDOCH01 RSTBOE06 RSTGRE13 RSTBOE05 RSTBOE01 RSTBOE02 RSTSHSRV RSSHSOMI RSSHCLAS RSSHRELN MENUSOA ACE_SOP_PERIODI ACEPSCALLBKEDR SAPMSSO0 ACE_SOP_IMG ACE_SOP_PERIODI SAPMTOBJ RSUSR002_ADDRES SAPMTOBJ SAPMSSO0 RSSODS SAPLSO02 MENUSOFF MSGOSHIST SAPLSF30 RSSOSOSTSTAT RSSOSOSTSTAT RSSOSOSTSTAT RSSOSOSTSTAT
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição SAPoffice: Reorg. Reorganization (daily) Create Automatic Forwarding SAPoffice: Synchr. of Folder Auths. SAPoffice: Cust. Layout Set MAIL SAPoffice: Cust. Layout Set TELEFAX SAPoffice: Cust.Layout Set TELEFAX_ SAPoffice: Cust.Layout Set TELEFAX_ SAPoffice: Cust. Layout Set TELEX Rules for inbound distribution Deletes Address from User Master User consistency check Call R/3 Help Library Hypertext: Display/Maint. Structure Test plan management Maintain Hypertext Module Import graphic into SAPfind Getting Started with the R/3 System SAPfind: Free Text Retrieval Dialog SAPfind: Free Text Indexing (Test) SAPfind: Free Text Retrieval Batch SAPfind: txt_seq_search SAPfind: Txt_seq_search_1 SAPfind: shell folders service prog SAPfind SO: SAPoffice Marketing Inf Pregenerated Search Queries - Selec Put Information System SAP ArchiveLink Actual Calculation of Provisions ACE Account Assignment SAPoffice: External Addresses IMG for Stock Option Accounting Simulation of Provisions Maintenance Object Attributes Personal data Maintenance Object Attributes SAPoffice: External Addresses SAPoffice: LDAP Browser Express Message SAPoffice: Area Menu Object History Maintain Solution Maps Send Order Overview (User) Send Request Overview (Groups) Overview transmission requests SAPconnect Send Requests
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SAP TRASACTION BY ALFEU Transação SOTR SOY1 SOY2 SOY3 SOY4 SOY5 SOY6 SOY7 SOY8 SOY9 SOYA SP00 SP01 SP01O SP02 SP02O SP03 SP11 SP12 SP1T SPAD SPAK SPAM SPAR SPAT SPAU SPBM SPBT SPCC SPDD SPEC01 SPEC02 SPH4 SPHA SPHB SPHD SPHS SPHT SPHW SPIA SPIC SPID SPIM SPIO SPIS SPOV
Refere-se a RSSOAPIR RSSOUSED RSSOSTAT RSSOSTVW RSSOLAZY RSSOINBO RSSOPRIV RSSOFOLD RSSOAPUT RSSOMOVE RSSOCHOW MENUSP00 RSPOSP01NR RSPOSP01 RSPOSP01NR RSPOSP01 RSPO0048 RSTS0012 RSTS0010 RSPOSP01 SAPMSPAD PACKAGE_BUILDERPackage SAPMSPAM SAPLSDB8 SAPMSPAD RSUMOD04 SAPLSPBT SAPLSPBT RSPO0043 RSUMOD02 SAPMCH01 SAPMCH01 RSPHGCTI SAPLPHOA SAPLPHOB RSPHSPHD RSPHSOFT SAPLPHOH RSPHITS1 SPI_ADM_CU RSPO1055 SPI_PS_SHOW_1 SPI_CM_MAINTAINProcess SPI_PS_SHOW SPI_UI_START SAPMSPAD
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Test transaction for API1 (received SAPoffice: Mass Maint. Users SAPoffice: Statistics data collect. SAPoffice: Statistics Evaluation SAPoffice: Access overview SAPoffice: Inbox overview SAPoffice: Document overview SAPoffice: Folder overview SAPoffice: Mass Archiving SAPoffice: Inbox Reorg. SAPoffice: Change folder owner Spool and related areas Output Controller Spool Controller Display Spool Requests Display Output Requests Spool: Load Formats TemSe directory TemSe Administration Output Control (Test) Spool Administration Builder Support Package Manager Determine storage parameters Spool Administration (Test) Display Modified DE Objects Monitoring parallel background task Test: Parallel background tasks Spool consistency check Display Modified DDIC Objects Specification system: Edit template Specification system: Edit datashee Activ./deactiv. telephony in system Telephony administration SAPphone: System Administration SAPphone: Own telephone number SAPphone: Interface for Telephone SAPphone Test Environment Initiate Call in Web Applications PMI Administration Spool installation check Display Process Repository Monitoring: Meta Data Process Monitoring Overview Start User Interface for Monitoring Spool Request Overview
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SAP TRASACTION BY ALFEU Transação SPPFC SPPFP SPRM SPRO SPTP SPUMG SQ00 SQ01 SQ02 SQ03 SQ07 SQ09 SQ10 SQ11 SQCIT SQLR SQVI SR10 SR11 SR12 SR13 SR20 SR21 SR22 SR30 SR31 SR32 SRCN SRET SRET06 SRET07 SREV SRIP SRMD SRMO SRMO1 SRN1 SRN2 SRN3 SROLE SRSE SRTM SRTV SRZL SSAA SSC
Refere-se a START_CUSTOMIZI RSPPFPROCESS SAPL0OBJ SAPLS_IMG_TOOL SAPMSPTP SAPLSPUMG SAPMS38R SAPMS38R SAPMS38O SAPMS38S SAPMS38P SAPMS38U RSAQ_ROLE_ADMINSAP RSAQ_WEBRELEASESAP SAPLSQADB08 SQLR0001 SAPMS38R SAPLSZRC SAPLSZRC SAPLSZRC RSIWR_HELP_DISP SAPLSZRT SAPLSZRT SAPLSZRT SAPLSZRP SAPLSZRP SAPLSZRP RSRPCNTR RKKBRPTR RSRET_INDEX_MON RSRET_INDEX_MON START_REVIEW_TO RSRETIP01 SAPLROUTING_MOD SAPMSRAD RSRET_IMS_MONIT SAPMSNUM SAPMSNUM SAPMSNUM SMUM_EXPORT_ROL SAPMSRAD SAPRTMMASTER SRTV_CUST1 MENUSRZ SAPMSRR1 RSSC0000
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição PPF: Initial Screen in Customizing Process Actions Update settings Customizing - Edit Project Text elem. maint. for print formats Unicode Pre-Migration SAP Query: Start queries SAP Query: Maintain queries SAP Query: Maintain InfoSet SAP Query: Maintain user groups SAP Query: Language comparison SAP Query: Maintain additional func Query: Role Administration Query: Web reporting (Admin) Maintain CI Templates SQL Trace Interpreter QuickViewer Create City Change city Display city Area-Dependent Help Create street Change street Display street Create postal code Change postal code Display postal code Delete Country-Specific Reports Report Selection Dummy Transaction Monitoring for Indexing: Non-KPRO Review Authoring Environment Import of Training Indexes Local Routing&Mapping Configuration SAP Retrieval - Monitor Call of IMS Monitoring Number range maintenance: ADRCITY Number range maintenance: ADRSTREET Number range maintenance: ADRPSTCOD Export User Roles to XML doc. Test Search for the IMS Run Time Monitor Initial Screen Text Retrieval: Customizing System Administration Assistant SAP R/3 appointment diary (internal
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SAP TRASACTION BY ALFEU Transação SSC0 SSC0X SSC1 SSC1X SSCA SSCA1 SSCV SSFI SSM1 SSM2 SSO2 SSPC SST0 SST7 SSUC SSUD SSUO ST01 ST02 ST03 ST03G ST03N ST04 ST04N ST05 ST06 ST07 ST10 ST11 ST12 ST13 ST14 ST20 ST20LC ST22 ST30 ST33 ST34 ST35 ST36 ST37 ST4A ST62 STAD STAT STCUP
Refere-se a RSSC0000 RSSC0000X RSSC1000 RSSC1000X SAPMSSCA RSSCADMUSRCONST RSSC5000 SAPLSSFI SMTR_NAVIGATION SAPLSMNU SSO2ADM RSSPECCA RSPROJEVALUATIO SAPMSST1 BCGRSUCO BCGRSUDO MENUSSUO RSTRAC25 RSTUNE50 SAPWL_ST03N SAPWL_ST03G SAPWL_ST03N RSDB0004 RSDB004N SAPLSSQ0 RSHOST05 SAPMS07A SAPMST10 RSTR0006 /SSF/CALL_TA_PR /SSF/CALL_TA_PR /SSF/CALL_TA_PR RS_DYNPRO_TRACE RS_DYNPRO_TRACE RSSHOWRABAX SAPLPERF_TRA_DI DISPLAY_GPA_DAT MAINTAIN_PROT_I MAINTAIN_CATT_P SAPLPERF_TRA_DE MAINTAIN_AMASCH RSDB0245 SAPMSBRA RSSTAT26 RSSTAT21 RSTCX_UPG
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição SAP R/3 Appointment Cal. (Employee) SAP R/3 Appointment Cal. (Employee) SAP R/3 (own) Appointment Calendar SAP R/3 (own) Appointment Calendar Appointment Calendar: Administratio Appointment calendar: Administratio Appoint. diary: VisualBasic fronten IAC: Test: Browser Digital Signatur Transaction is Old Set Initial Area Menu Workplace Single Sign-On Admin. SAP DEFAULT Specifications Project Analysis in Customizing Complex Analysis Structure graphic: copy settings Structure graphic: delete settings Structure Graphic: Central Settings System Trace Setups/Tune Buffers Performance;SAP Statistics; Workloa Global Workload Statistics R/3 Workload and Perf. Statistics DB Performance Monitor Database Performance Monitor Performance trace Operating System Monitor Application monitor Table Call Statistics Display Developer Traces Single transaction analysis Analysis&Monitoring tool collection Application Analysis Screen Trace Layout Check ABAP dump analysis Global Perf. Analysis: Execute Glob. Perf. Analysis: Display Data Glob. Perf. Analysis: Log IDs Glob. Perf. Analysis: Assign CATTs Glob. Perf. Analysis: Delete Data Glob. Perf. Analysis: Eval. Schema Database: Shared cursor cache (ST04 Create Industry Short Texts Statistics display for all systems Local Transaction Statistics Table control variants upgrade
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SAP TRASACTION BY ALFEU Transação STDA STDC STDR STDU STEP10 STEP20 STERM STFB STFO STI1 STI2 STI3 STMA STMP STMS STP4 STRUST STTO STUN STVARV STWB_1 STWB_2 STZCH SU01 SU01D SU02 SU03 SU05 SU10 SU20 SU21 SU22 SU24 SU25 SU26 SU3 SU53 SU56 SU84 SU85 SU86 SU87 SUB% SUCH SUCOMP SUGR
Refere-se a SAPLSDEB SAPLSDEB SAPMSCKT SAPLSDEB SAPMSTP001 SAPMSTP002 TERMINOLOGY_MAISAPterm SAPMSTFB RSEWO810 RFTBST11 RFTBST12 RFTBST13 SAPMSTMA RSTRMTR1 SAPLTMSU RSDBP004 S_TRUSTMANAGER MENUSTTO MENUSTUN SAPMS38V SAPLS_TWB_H SAPLS_TWB_H TZONECHECK SAPMSUU0 SAPMSUU0D SAPMS01C SAPMS01C SAPMS05W SAPMSUU0M SAPMSU20 SAPMS01E SAPMS920 SAPMS921 SAPLPRGN SAPLPRGN SAPMSUU0O SAPMS01G SAPMS01U RUSH04RD RUSH02RD RUSH10RD RUSH12RD SAPMSSYS RSUCHSTA SAPMSCOMP SAPMSUUG
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Debugger display/control (server) Debugger output/control Object Directory Consistency Check Debugger display/control (user) Export STEP Data Import STEP Data Terminology Maintenance CATT function module test Plan Service Connection Change Documents Payment Details Change Docs Correspondence Chg. Docs Transaction Authoriz. Proposal Pool Administration Proposal Pool: Selection Transport Management System Select DB activities Trust Manager Test Organization Menu Performance Monitor Selection variable maint. (TVARV) Test Catalog Management Test Plan Management Time zones: Consistency checks User Maintenance User Display Maintain Authorization Profiles Maintain Authorizations Maintain Internet Users User Mass Maintenance Maintain Authorization Fields Maintain Authorization Objects Auth. Object Usage in Transactions Auth. Obj. Check Under Transactions Upgrade Tool for Profile Generator Upgrade Tool for Profile Generator Maintain Users Own Data Evaluate Authorization Check Analyze User Buffer Read Archived User Change Documents Read Archived Password Change Doc. Read Profile Change Documents Read Authorization Change Documents Internal call: Submit via commnd fl Translatability CHECKs User company address maintenance Maintain User Groups
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SAP TRASACTION BY ALFEU Transação SUGRD SUIM SUMG SUPC SUPN SURAD SURQC SURST SURVEY SUUM SUUMD SVGM SVGS SWB3 SWB4 SWDA SWDB SWDD SWDI SWDM SWDN SWDP SWDS SWE3 SWE4 SWE5 SWEAD SWEL SWELS SWEM SWF3 SWF4 SWFC SWI1 SWI11 SWI13 SWI14 SWI3 SWI30 SWI5 SWI6 SWIA SWIE SWJ1 SWLC SWLD
Refere-se a SAPMSUUGD RSUSRSUIM SAPLSUMG SAPPROFC_NEW SAPMSNUM SAPSURVEYADMIN SUR_LIST_OF_ELESurvey: SUR_CREATE_STRUSurvey: UWS_SURVEY_SELESurvey SAPMSUM SAPMSUMD RSVGMODL RSVGMOD2 SAPLSWB3 SAPLSWB3 RSWDSTRTA RSWDBUILD RSWDSTRT RSWDSTRTC RSWDEXP1 SAPMSNUM RSWDPROTOCOL RSWDSTRTS RSWEINST RSWELOGA RSWECONSCOUP RSWEQADMIN RSWFEVTLOG RSWELSWITCH RSWELCFG2 RSWFWIZ4 RSWFWIZ5 RSWF_CST_AUTOCU RSWIWILS RSWIUSAG_NEW RSWIEXEC SAPLSWI2 RSWIOUTB RSWIENABLEEXE RSWILOAD SAPLSWI2 RSWIWILS RSWIENABLEEXE RSWJ_PPF_PCOND RHWFOTSK MENUSWLD
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display user groups User Information System Unicode Migration Tool Role Profiles Number range maint.: PROF_VARIS Survey Administration Question catalog build questionnaire struct. Cockpit Global User Manager Display User Administration SAP R/3 Procedure Model View for activity in Procedure Mode Maintain Start Conditions Display Start Conditions Alphanumeric Workflow Builder Create workflow Workflow Builder Workflow Builder (Selection) Business Workflow Explorer Number Range Maint.: SWD_WDID Show Graphical Workflow Log Workflow Builder (Selection) Display Instance Linkages Status Change Event Trace Checks for Event Linkages Event Queue Administration Display Event Trace Switch Event Trace On/Off Configure Event Trace Workflow Wizard Explorer Workflow Wizard Repository Automatic Workflow Customizing Selection report for workflows Where-Used List for Tasks Task Profile Workflows for Object Type Workflow Outbox Unlock Workflows Workload Analysis Workflows for Object WI Administration Report Unlock Work Item Browser for Planning Conditions Check Tasks for Agents Workbench for Workflow 4.0
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SAP TRASACTION BY ALFEU Transação SWLP SWO1 SWO2 SWO3 SWO4 SWPA SWPC SWPR SWRK SWRP SWT0 SWU0 SWU1 SWU10 SWU2 SWU4 SWU5 SWU6 SWU7 SWU8 SWU9 SWUA SWUC SWUD SWUE SWUG SWUR SWUS SWUT SWUU SWUV SWUW SWUX SWUY SWWA SWWB SWWD SWWH SWWL SWXF SWXFTB SWXML SXDA SXDB SYNT SYST
Refere-se a RHWFCOPL SAPLSWOO SWO_BOR_BROWSERBOR SWO_BOR_BROWSERBusiness SWO_BOR_BROWSERBusiness SAPLSWPA RSWP_CONTINUE_WWFM: RSWP_RESTART_WOWFM: WB_INACTIVE_OBJ SAPMSWRP RSWTTR03 RSWUESIM RSWUDI08 RSWTTR02 RSWUDI07 RSWUDI02 RSWUDI03 RSWUDI04 RSWUDI05 RSWTTR04 RSWTTR06 RSWUDI09 RSWUCU01 RSWUDI00 SAPLSWUS SAPLSWU5 RSWUSETT SAPLSWUS SAPLSWU7 RSWUSFDG RSWUWFML SAPMSNUM MENUSWUX RSWUMMES RSWWDHIN RSWWDHEX_INSERT RSWWERIN RSWWHIDE RSWWWIDE SWXFORMS SWXFORMS_TB RSWXML_FIND DXADMIN DXADMIN SAPMSYNT MENUSYS
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Copy a Plan Version Business Object Builder Browser Object Builder Object Repository Runtime System Customizing Continue Workflow Restart Workflow Administrtation using work areas Dummy for IAC Workflow Status Configure workflow trace Simulate event User RFC Monitor Delete Workflow Trace Files Workflow RFC Monitor Consistency Test for Standard Task Consistency Test for Customer Task Consistency Test for Workflow Task Consistency Test for Workflow Templ Workflow Trace: On/Off Display Workflow Trace Start Verification Workflow Customizing decision task Workflow Diagnosis Trigger an event Generate Workflow Start Transaction Send mails for work items Test Workflow Namespace for Form Transactions SAPforms: Diagnosis Send R3F Messages Once Number Range Maint.: SWW_WIID SAPforms Administration Workflow-Message Linkage Maintain WI Deadline Monitoring Schedule WI Deadline Monitoring Maintain Work Item Error Monitoring WIM: Delete Work Item History WIM: Delete Work Item DEMO: Create Notification of Absenc DEMO: Notif. of Absence Toolbox XML Document Selection Data Transfer Workbench Data Transfer Workbench Display Syntax Trace Output
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SAP TRASACTION BY ALFEU Transação T_03 T_04 T_05 T_09 T_I2 T_LA T_LB T_LC T_LD TAANA TABR TAC1 TAC2 TAC3 TAC4 TACD TB.5 TB01 TB02 TB03 TB04 TB10 TB11 TB12 TB13 TB14 TB18 TB19 TB20 TB21 TB30 TB35 TB60 TBB1 TBB2 TBB3 TBB4 TBB5 TBB6 TBB7 TBB8 TBC1 TBCD TBCK TBCS TBCX
Refere-se a SAPMV12A SAPMV12A SAPMV12A SAPMV12A RV15F001 SAPMV14A SAPMV14A SAPMV14A SAPMV14A SAPLARCH_ANA_AD FTR_STAV_SET_ST SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM RFTBTRA2 SAPF109 SAPMF70D SAPMF70D SAPMF70D SAPMF70D RFTBSI00 SAPMF70D SAPMF70D SAPMF70D SAPMF70D RFTBSI18 RFTBSI10 RFTBSI20 RFTBSI25 RFTBSI30 RFTBSI35 RFTBSI60 RFTBBB00 RFTBBS00 RFTBBS01 RFTBAB00 RFTBAB01 RFTBBE00 RFTBBE01 RFTBBE02 SAPMS38E RFTBCD00 RFTBBP00 RFTX70SO RFTBBC00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Cond.tab: Create (shipment costs) CondTab: Change (shipment costs) CondTab: Display (shipment costs) Condition table: Change Index Reorganize condition indexes Create Pricing Report Change pricing report Display pricing report Execute pricing report Table Analysis Settle Number range maintenance: FTA_GSART Number range maintenance: FTA_KLAMM Number range maintenance: FTR_REFNR Number Range Maintenance: FTA_MAID Trader: Change Documents FC valuation of hedged documents Create forex hedge Change forex hedge Display forex hedge Delete forex hedge Process hedge requests Create Object Hedge Change object hedge Display object hedge Reverse object hedge Hedged underlyings Forex Hedges - Collective Processin Unallocated forex transactions Allocated forex transactions List of open items FI Reconciliation of cleared items List of processed hedge requests Execute postings Reverse postings Flag Flows as Reversed Accrual/deferral Reverse accrual/deferral Realized Gains/Losses Run Key Date Valuation Reverse Key Date Valuation Datafeed: Define variants Treasury: Change Docs Transactions Check account determination Automatic fixing processing Maintain Acct Determination: Forex
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SAP TRASACTION BY ALFEU Transação TBCY TBCZ TBD1 TBD2 TBD3 TBD4 TBD5 TBD6 TBD7 TBDA TBDB TBDC TBDJ TBDK TBDM TBDN TBDO TBEX TBI1 TBI1D TBI2 TBI3 TBI5 TBI5D TBI6 TBI6D TBI7 TBI7D TBI8 TBIR TBL1 TBL10 TBL2 TBL3 TBL4 TBL6 TBL7 TBL8 TBL9 TBLB TBLC TBLC01 TBLD TBLE TBLM TBLR
Refere-se a RFTBBC00 RFTBBC00 RFTBDF03 RFTBDF05 RFTBDF00 RFTBDF07 RFTBDF06 RFTBDF02 RFTBDF08 RFTBDF14 RFTBDF10 RFTBDF15 RFTBDF04 RFTBDF01 RFTBFF00 RFTBFF01 RFTBFF03 RFTBDF_OLE RFTBST01 RFTBST01 RFTBST02 RFTBST03 RFTBST01 RFTBST01 RFTBST01 RFTBST01 RFTBST01 RFTBST01 RFTBSTR1 RFTBLMR2 RFTBLV01 RFTBLD03 RFTBLR02 RFTBLL01 RFTBLE01 RFTBLD01 RFTBLD02 RFTBREOP RFTBLP01 RFTBLE02 RFTBLPA2 RFTBLC01 RFTBLPA2 RFTBLENQ RFTBLE03 RFTBLMR1
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain Acct Determination: MM Maintain Acct Determination: DE Datafeed: Table structure VTB_DFCU Datafeed: Datafeed Customizing Datafeed: Market data administratio Datafeed: Updated market data Datafeed: Import market data file Datafeed: Log file administration Datafeed: Check Customizing Datafeed: Real-Time Initialization Datafeed: Read archives Datafeed: Real-Time monitor Datafeed: Historical Market Data Datafeed: Code Conversion Program Market Data File Interface INPUT Market Data File Interface - OUTPUT Market Data File: Code Conversion Spreadsheet for Market Data Standg instrns Maintain pmnt detail Display SI Payment Details Standing instns Alloc. pmnt details Standg instr. Disply alloc.pmnt.det Maintain Correspondence SI Display SI Correspondence Authorization - maintain SI Authorization - display SI SI Maintain Derived Flows Display SI Derived Flows Standing Instructions: Evaluations Mass Release of Interim Limits Limits: Change/Display Treasury: Delete Limits Limits: Change Documents Limits: Overview Limit Utilization: Overview Limit Utilization: Delete Limit Type: Delete Data Reorganize STC Logs Display STC Logs Limit Utilization: Overview Lock/Unlock Limits Check of Determination Procedure Lock/Unlock Countries Limit Management: Lock Entries Flow List Release Limits
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SAP TRASACTION BY ALFEU Transação TBLT01 TBLT02 TBLT03 TBLT04 TBLT05 TBLT06 TBLW1 TBLW2 TBM1 TBM2 TBM3 TBM4 TBM5 TBM6 TBMN TBR0 TBR1 TBR2 TBR3 TBR4 TBR5 TBR6 TBR7 TBR8 TBR9 TBRL TBT1 TBT1D TBX2 TBZ1 TBZ11 TBZ12 TBZ13 TBZ14 TBZ15 TBZ2 TBZ3 TBZ4 TBZ5 TBZ6 TBZ7 TBZ8 TC02 TCMK TCMN TCO
Refere-se a RFTBLT01 RFTBLT02 RFTBLT03 RFTBLT04 RFTBLT05 RFTBLT06 RFTBLRSM RFTBLCHR RFTBMA00 RFTBMA00 RFTBMA00 RFTBMA01 SAPMF70Z RFTBMA02 MENUTBMN RFTBBB01 RFTBCM00 RFTBCM00 RFTBCM00 RFTBCM00 RFTBCM10 RFTBCM00 RFTBCM00 RFTBCM00 RFTBCM00 RFTBCM20 RFTBTRA1 RFTBTRA1 RFTBCO_TRANS_SE RFTBCO00 RFTBCO20_MONITO RFTBCO_CHECK02 RFTBCO32 RFTBCO_IDOC02 RFTBCO_IDOC01 RFTBCI01 RFTBCI01 RFTBCI01 RFTBCO10 RFTXI300 RFTBCO_DEL RFTBCO20 SAPMSNUM MENUTCMK MENUTCMN SAPLDSYS
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Limit: Generate Table for Lim. Type Limit: Move Data to Generated Table Limit: Delete Generated Table Limit: Reorganiz. of Analysis Char. Limit: Check Analysis Characterist. Check/Correct Consist. of Gen.Table Review: Send Review: Change Review Recipient Treasury: Create Mast.Agreement Treasury: Chg. Mast. Agreement Treasury: Displ. Mast. Agreement Treasury: Master Agreement Changes Treasury: Assign Mast. Agreement Treasury: Vol. Check for Master Agr Currency Hedges Posting journal Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Treasury: Create reference Treasury: Change reference Treasury: Display reference Treasury: Reverse Reference Treasury: Coll. proc. references Transaction Authorizat. for Traders Display Trans. Auth. for Traders Conversion of SEC Corresp. Customiz Output Correspondence Correspondence Monitor Overview of Reset Counterconfirmatn Printer Override Function Exception Processing IDoc (Inbound) Status Monitor - IDoc Confirmations Incoming Confirmations Forex Money Market: Incoming Confirmation Incoming Confirmations Forex Option List of Days Overdue Counterconf. Match Incoming SWIFT Confirmation Delete corr. planned records Correspondence - Overview Number range maint.: FTI_UGSART Funds Management Funds Management Start a TR in Parameter TCX
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SAP TRASACTION BY ALFEU Transação TCOM TDMN TER1 TF00 TF01 TF02 TF03 TF04 TF05 TF06 TF08 TF10 TFMN TGANL TGANZ TGMOD TGPER THIPAA THM10 THM11 THM12 THM14 THM15 THM30 THM35 THM50 THM51 THM52 THM53 THM54 THM55 THM56 THM57 THM80 THM81 THM82 THM83 THM84 THM85 THMEX THMMM THMR1 THMR2 THMRO THMST TI00
Refere-se a FTR_COMPBID00 MENUTDMN FS000100 RFTR_COLL_PROC_Coll. RFTB_FORWARD_01 RFTB_FORWARD_01 RFTB_FORWARD_01 RFTB_FORWARD_01 RFTB_FORWARD_01 RFTB_FORWARD_01 RFTB_FORWARD_01 RFTB_FORWARD_01 MENUTFMN SAPMP56PS_TRG SAPMP56PS_TRG SAPMP56PS_TRG SAPMP56T SAPMPHIPAA1 RTHMHR_EXPOSURE RTHMHR_REVERSE_Reverse RTHMHR_PLANNER_Hedge RTHMHR_HR_SETTLHedging RTHMHR_REVERSE_Reverse RTHMHR_NPV_ON_IDefine RTHM_ADJUST_INT RTHMHR_PROSP_AS RTHMHR_REVERSE_Reverse RTHMHR_DISSOLVE RTHMHR_REVERSE_Reverse RTHMHR_MANUAL_O RTHMHR_MANUAL_O RTHMHR_POST_FAI RTHMHR_REVERSE RTHMHR_EFFECTIV RTPM_DTIL_OCI_P RTHMHR_OVERVIEW RTHMHR_HRPER_DE RTHMHR_EXCEPTIO RTHMHR_CHANGE_D RTHMEX_FRONTEND RTHMEX_INTF_MM2 RTHMHR_REVERSE RTHMHR_REVERSE RTHM_UPDATE_EX RTHMHR_HR_STATU RFTR_COLL_PROC
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Evaluate offers Cash management SAPterm: Changing Status of Terms Processing for Repos/Forwards Create Forward Contract Change Forward Contract Display Forward Contract Settle Forward Contract Forward Contract Due Date Reverse Forward Contract History Display Forward Contract Cash Flow Create Separation Allowance Display Separation Allowance Event Change Separation Allowance Edit Separation Allowance For checking past certificates Exposure Expiration Exposure Expiration Plan Expiration Relationship Dedesignation HR dedesignations NPVs on Inception Date Adjustment of the interest rates Prospective Effectiveness Assessmen Prospective Eff. Ass. Retrospective Assessment Retrospective Eff. Ass. Manual OCI Reclassification Reverse Manual OCI Reclassification Fair value changes to be posted Reverse FV Changes to be Posted Effectiveness test OCI per hedging relationship Hedge plan overview Hedging Relationships per Derivativ Prematurely Reclassified OCI Change documents for Hedge Managemn Hedge Management: Application Exposure Upload from Money Market Reverse single HR dedesignation Reverse single HR dissolve Exposure Upload From External Sourc Hedging Relationship Status Overvie Collective Processing for Futures
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SAP TRASACTION BY ALFEU Transação TI10 TI11 TI12 TI-3 TI35 TI37 TI40 TI49 TI4A TI4B TI55 TI56 TI57 TI5AN TI5BN TI5CN TI5DN TI5EN TI5FN TI5GN TI5HN TI5W TI5X TI5Y TI70 TI71 TI72 TI73 TI74 TI75 TI76 TI77 TI78 TI79 TI7A TI7B TI80 TI81 TI82 TI83 TI84 TI85 TI86 TI87 TI88 TI89
Refere-se a TRIA_MANUAL_FIX TRIA_MANUAL_FIX TRIA_MANUAL_FIX SAPMF73F RFTIJL02 TRIA_MANUAL_FIX SAPMF73F SAPMF73F SAPMF73F SAPMF73F RFTBOF01 RFTBOF01 RFTBOF01 RFTB_FUTURES_01 RFTB_FUTURES_01 RFTB_FUTURES_01 RFTB_FUTURES_01 RFTB_FUTURES_01 RFTB_FUTURES_01 RFTB_FUTURES_01 RFTB_FUTURES_01 RFTBOF02 RFTBOF02 RFTBOF02 SAPMF70M SAPMF70M SAPMF70M SAPMF70M SAPMF70M SAPMF70M SAPMF70M SAPMF70M SAPMF70M SAPMF70M SAPMF70M SAPMF70M SAPMF73E SAPMF73E SAPMF73E SAPMF73E SAPMF73E SAPMF73E SAPMF73E SAPMF73E SAPMF73E SAPMF73E
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Create Interest Rate Adjustment Change Interest Rate Adjustment Display Interest Rate Adjustment Display Currency Option Collect.Processing: Listed Options Reverse Interest Rate Adjustment Currency Option Fast Entry Change Currency Option Forex Fast Entry Currency Option Entry - Spread Create Future Master Record Chg.Futures Master Displ.Futures Master Options/Futures: Create Transaction Options/Futures: Change Transaction Options/Futures: Display Transactio Options/Futures: Execute Order Options/Futures: Order Expiration Options/Futures: Settle Contract Options/Futures: Reverse Options/Futures: Display History Display Option Master Create Option Master Change Option Master Create Order Create OTC Option Change Transaction Display Transaction Reverse Contract Settle Contract OTC Transaction: History Terminate Transaction Execute Own Offer Settle Termination Order Expiration Display Interest Settlements Create OTC Option Change OTC Option OTC option: Display OTC Option: Create Contract OTC Option: Execute Offer OTC Option: Settle Contract Exercise OTC Option OTC Option: Settle Exercise OTC Option: Expired OTC Option: Settle Expiration
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SAP TRASACTION BY ALFEU Transação TI8A TI8B TI8C TI8D TI8E TI8F TI8G TI8H TI8I TI90 TI91 TI92 TI93 TI94 TIC1 TIDX1 TIMN TJ01 TJ02 TJ04 TJ05 TJ06 TJ07 TJ08 TJ09 TJ10 TJ11 TJ12 TK11 TK12 TK13 TK14 TKCS TL3M TL3P TL3Q TL3R TL3S TLD1 TLD2 TLD3 TLD4 TLD5 TLD6 TLD7 TLD8
Refere-se a SAPMF73E SAPMF73E SAPMF73E SAPMF73E SAPMF73E SAPMF73E SAPMF73E SAPMF73E SAPMF73E RFTBBF01_VERSIO RFTBJL02 RFTBJL03 RFTBBF01_VERSIO RFTBJL04 SAPMSNUM SAPLFVW8 MENUTIM RFTBJL00 RFTBJL02 RFTBFL02 TRIA_AUTO_FIXIN RFTBFL03 TRIA_ADJUSTMENT RFTR_RELEASE_WR TRIA_AUTO_FIXIN RFTBJL10 RFTBTIS2 RFTBCF00 SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMKCIS RTRFIENM RKDBATV3 RKDBAT02 RKDBATV4 RKDBATV5 SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RKCDUMDM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição OTC Option: Reverse Activity OTC Option: Order Expiry OTC Option: Display Activity Terminate OTC Option OTC Option: Settle Termination OTC Option Knock-In OTC Option Knock-Out Settle OTC Knock-Out Option Settle OTC Knock-In Option Posting Release Collective Processing OTC Options Collect.Processing-Int.Rate Instrum Manual Posting Block Collective Monitoring of Options Number Range Maintenance: FTI_OPTFU Simulate Price Index Journal of transactions Collective editing of options Payment Plan Automatic Interest Rate Adjustment Option Expiration Interest Rate Adjustment Schedule Transaction Release: Work Item List Update Planned Records Summary Journal Fin. Transctions Display Single Transaction Journal: Transactions w. Cash Flows Create condition (shipment costs) Change condition (shipment costs) Display condition (shipment costs) Create condition with ref. Start transaction sender programs List of curr. supported field names Maintain Variant Group Maintain Variants Schedule Variant Groups Define Variant Groups Execute data mining report Create Data Mining Report Change Data Mining Report Display Data Mining Report Data Mining: Create Form Data Mining: Change Form Data Mining: Display Form Display Results of Data Mining
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SAP TRASACTION BY ALFEU Transação TLL1 TLL2 TLL3 TLL4 TLL5 TLM0 TLM1 TLM2 TLM3 TLM4 TLM5 TLM6 TLM7 TLM8 TLMA TLMB TLMC TLMD TLMG TLMH TLMJ TLMK TLMM TLMO TLMP TLMQ TLMR TLMS TLMT TLMU TLMV TLMW TLMX TLMY TLMZ TLR1 TLR2 TLR3 TLR4 TLR5 TLR6 TLR7 TLTA TM_51 TM_52 TM_53
Refere-se a RFTBLL_MASS RFTBLL_MASS RFTBLL_MASS RFTBLL_CDOC RFTBLL_MASS SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 SAPMKEFB SAPMKEFB RKKBRPTR RKDBAT02 SAPMKCIC RKDREPDV RKE_CALL_VC_TKE SAPMKXHI RKCHINOD RKDMKCIK SAPMKCB9 RKCOBTR2 RKCOBTR4 RKCOBTR3 RKCOBTR5 RKDSTRUC RKCTRTX1 SAPMKCB9 RKES0101 SAPMKCC0 RKDREOBE RKDREODA RKDREOFO RFTBLRS0 RFTBLRS0 RFTBLRS0 RFTBLRE1 RFTBLRE2 RFTBLRE3 RFTBLRS0 RKKBRPTR RFTR_IRATE_LAUN RFTR_IRATE_LAUN RFTR_IRATE_LAUN
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Limit: Create Limit Transfer Limit: Change Limit Transfer Limit: Display Limit Transfer Limit Transfer: Change Documents Limit Transfer: Collective Process. Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Maintain authorization obj. present Display authorization obj.presentat Access Report Tree Maintain Batch Variants Limit Management: Manage Comments Split Report Limit Management: Character. Groups Maintain hierarchy Maintain Hierarchy Nodes Maintain Key Figures Limit Mgmt: Drilldown Test Monitor Transport Reports Transport Forms Import Reports from Client 000 Import Forms from Client 000 Display Structure Translation Tool - Drilldown Report Convert drilldown reports Maintain Global Variable Maintain Crcy Translation Type TLM Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms Limit: Create Reservation Limit: Change Reservation Limit: Display Reservation Reservations: Mass Processing Reservations: Change Documents Reservations: Reorganization Limit: Copy Reservation Access Report Tree Create Interest Rate Instrument Change Interest Rate Instrument Display Interest Rate Instrument
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SAP TRASACTION BY ALFEU Transação TM_54 TM_55 TM_59 TM_60 TM_60A TM_61 TM_62 TM_63 TM_64 TM_65 TM_69 TM00 TM01 TM02 TM03 TM04 TM06 TM07 TM09 TM0F TM11 TM12 TM13 TM14 TM15 TM16 TM17 TM19 TM1F TM20 TM21 TM22 TM30 TM31 TM32 TM33 TM35 TM36 TM37 TM39 TM3F TM41 TM42 TM43 TM46 TM47
Refere-se a RFTR_IRATE_LAUN RFTR_IRATE_LAUN RFTR_IRATE_LAUN RFTR_FC_REP_LAU RFTR_FC_REP_LAU RFTR_FC_LAUNCHE RFTR_FC_LAUNCHE RFTR_FC_LAUNCHE RFTR_FC_LAUNCHE RFTR_FC_LAUNCHE RFTR_FC_LAUNCHE RFTMWRK1 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 RFTMSB00 RFTMKGF0 SAPMF740 SAPMF740 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00 SAPLTM00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Settle Interest Rate Instrument Reverse Interest Rate Instrument History of Interest Rate Instrument Facility: Key Date Evaluation Facility: Charges Overview Create Facility Change Facility Display Facility Settle Facility Reverse Facility History of Facility Money Market: Collective processing Create Fixed-Term Deposit Change Fixed-Term Deposit Display Fixed-Term Deposit Roll Over Fixed-Term Deposit Settle Fixed-Term Deposit Reverse Fixed-Term Deposit Fixed-Term Deposit History Fxd Term Dep. Fast Entry Create Deposit at Notice Change Deposit at Notice Display Deposit at Notice Roll Over Deposit at Notice Give Notice on Deposit at Notice Settle Deposit at Notice Reverse Deposit at Notice Deposit at Notice History Deposit at Notice Fast Entry Money Market: Collective Processing Deposit at Notice Cash Flow Update Check Dates against Calendar Commercial Paper: NPV Calculator Create Commercial Paper Change Commercial Paper Display Commercial Paper Give Notice on Commercial Paper Settle Commercial Paper Reverse Commercial Paper Commercial Paper History Commercial Paper Fast Entry Create Cash Flow Transaction Change Cash Flow Transaction Display Cash Flow Transaction Cancel Cash Flow Transaction Reverse Cash Flow Transaction
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SAP TRASACTION BY ALFEU Transação TM49 TMA5 TMA6 TMB1 TMB2 TMBA TMBU TMCA TMCB TMCC TMEZ TMFM TMMN TMR0 TMR1 TMSA TMSB TMSC TMSD TO01 TO02 TO03 TO04 TO05 TO06 TO07 TO08 TP_LOG TP00 TP01 TP02 TP03 TP04 TP10 TP12 TP20 TP30 TP31 TP40 TP41 TP50 TP60 TPCP TPCT TPED TPES
Refere-se a SAPLTM00 RKCMKCGD RJBRKFIG RFVZBAV0 RFVZBAV0 SAPMF69N SAPMF69N FTR_FX_COMPBID FTR_FX_COMPBID FTR_FX_COMPBID RFTMEZ00 RFTMFIMA MENUTMMN RFTMBL00 RFTMBL01 FTR_SIMU00 FTR_SIMU00 FTR_SIMU00 FTR_SIMU00 RFTR_TB4E_OTC RFTR_TB4E_OTC RFTR_TB4E_OTC RFTR_TB4E_OTC RFTR_TB4E_OTC RFTR_TB4E_OTC RFTR_TB4E_OTC RFTR_TB4E_OTC RFTP_GDS_LOG MENUTP00 SAPMFITP SAPMFITP SAPMFITP SAPMFITP RFARHTP10 RFARHTP12 SAPMFITP RFTP_INFO_DISP RFTP_INFO_AD_HO MAINTAIN_CUSTOM MAINTAIN_CUSTOM SAPMFLIGHT RFAPS_HTL_CTLG RFTP_CUST_COPY RPRMENU1 SAPMP50A SAPMP50A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Cash Flow Transaction History Edit characteristics Edit Value Fields Premium reserve fund lists Statements BAV Information BAV Transfers Create fixed-term deposit offer Execute fixed-term deposit offer Display fixed-term deposit offer Money Market: Effective Int. Calc. Money Market: Generate Cash Flow Money Market Money Market: Position list Money Market: Flexible Position Lis Create fixed-term deposit simulatio Change/execute fixed-term dep.simul Display fixed-term deposit simulatn Delete fixed-term deposit simulatio Create OTC Interest Rate Instrument Change OTC Interest Rate Instrument Display OTC Interest Rate Instrumen Settle OTC Interest Rate Instrument Reverse OTC Interest Rate Instrumen Give Notice on OTC Int. Rate Instr. OTC Int. Rate Inst.: Display Histor Execute OTC Int.Rate Instr. Order Log: Calls of GDS Functions Travel Management: Travel Planning Planning Manager Travel Planning (End User) Planning Manager (Expert) Travel Request (End User) Travel Plan Synchronization (AIR) Travel Plan Synchronization (Manual Create Travel Plan Display Travel Planning report tree Queries for Travel Planning Maintain Routings Initial Screen via IMG Global flight availability Synchronization of Hotel Catalog Travel Planning Customizing Current settings Maintain HR Master Data (ESS) Display HR Master Data (ESS)
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SAP TRASACTION BY ALFEU Transação TPLOG TPM1 TPM10 TPM11 TPM12 TPM13 TPM14 TPM15 TPM16 TPM18 TPM19 TPM2 TPM20 TPM21 TPM22 TPM23 TPM24 TPM25 TPM26 TPM27 TPM28 TPM29 TPM3 TPM33 TPM35 TPM4 TPM40 TPM41 TPM42 TPM43 TPM44 TPM45 TPM5 TPM50 TPM51 TPM53 TPM54 TPM55A TPM55B TPM55D TPM56A TPM56B TPM56C TPM56D TPM57A TPM57B
Refere-se a TPLOG RTPM_TRL_VALUAT RTPM_SLD_ASYNC RTPM_TRAC_QUEUE RTPM_TRL_SHOW_P RTPM_TRL_SHOW_F RTPMC_TRL_VCL_T RTPM_VALUATION RTPM_REVERSE_VA RTPM_TRL_TRANS RTPM_TRL_CHANGE RTPM_TRL_VALUAT RTPM_TRAC_POSTI RTPM_NOMINAL_CO RTPM_NOMINAL_CO RTPM_NOMINAL_CO RTPM_TRF_RECALC RTPM_TRF_POST_M RTPM_TRQ_SHOW_P RTPM_TRL_DERIVE RTPM_TRAT_TRANS RTPM_TRAT_TRANS RTPM_TRAC_LIST_Account RTPM_TRAC_DFTAC RTPM_TRF_MANUAL RTPM_POSITION_A TRS_TRANS_DISPLTRS TRS_QUANTITY_4_Display TRS_QUANTITY_4_Display TRS_DISPLAY_POS RTPM_ACCRUAL_DE RTPM_ACCRUAL_DE RTPM_CLASS_POSI RTPM_TRL_POSITI RTPM_TRL_PERIOD RTPM_TRL_CREATE RTPM_TRL_DELETE RTPM_PIN_CREATE RTPM_PIN_CREATE RTPM_PIN_CREATE RTPM_PIN_CHANGE RTPM_PIN_CHANGE RTPM_PIN_CHANGE RTPM_PIN_CHANGE RTPM_PIN_DISPLA RTPM_PIN_DISPLA
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Short cut for TPLOG Execute Valuation Fix. post or reverse transactions Post Reversal/Recalculation Treasury Ledger: Position List Treasury Ledger: Flow List Update Types - Valn Class Transfer Valuation Class Transfer Reversal Valuation Class Transfer Fix/Post Derived Business Transact. Status Change TRL Bus. Transactions Reverse Valuation Posting Journal Create Nominal Adjustment Display Nominal Adjustment Reverse Nominal Adjustment Update Margin Flows Post Margin Flows Display quantity ledger positions Generate Derived Flows Transfer Acct Assignment Reference Reverse Acct Assignm. Ref. Transfer Asst Reference Allocations Account Determination Overview Manual posting Futures Account Cash Flow Display Sec. Account Position List Class List Process Restraints On Drawing Fin.Products Profit Accrual/Deferra Reverse Accrual/Deferral of Income Create Class Pos. in Futures Accoun Change Position Mgmt Procedure Periodic TRL Reporting Create Totals Records Delete Totals Records Generate Position ID (Securities) Generate Position ID (Loans) Generate Pos.ID (Listed Derivatives Change Position ID (Securities) Change Position ID (Loans) Change PositionID (OTC Transactions Change Pos. ID (Listed Derivatives) Display Position ID (Securities) Display Position ID (Loans)
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SAP TRASACTION BY ALFEU Transação TPM57C TPM57D TPM58A TPM58B TPM58D TPM59 TPM6 TPM60 TPM7 TPM70 TPM71 TPM73 TPM8 TPM9 TPMD TPMM TPMS TPPR TPQ0 TR3M TR3P TR3Q TR3R TR3S TR3T TRACE TRBS TRD1 TRD2 TRD3 TRD4 TRD5 TRD6 TRD7 TRD8 TRIP TRLM TRM0 TRM1 TRM2 TRM3 TRM4 TRM5 TRM6 TRM7 TRM8
Refere-se a RTPM_PIN_DISPLA RTPM_PIN_DISPLA RTPM_PIN_DELETE RTPM_PIN_DELETE RTPM_PIN_DELETED RTPM_PIN_STOCKE RTPM_CLASS_POSI RTPM_GET_NPVS_F RTPM_CLASS_POSI RTPM_TRL_IMPAIR RTPM_TRL_IMPAIR RTPM_VAL_SP_VAL RTPM_TRF_CASHFL RTPM_TRF_POSITI SAPMP50A SAPMP50A SAPMP50A RFTPPROF SAPMFIQT RTRFIENM RKDBATV3 RKDBAT02 RKDBATV4 RKDBATV5 RKDREOVG KOTR_TRACE RBSDTRLO SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RKCDUMDM SAPMP56T MENUTRLM SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 SAPMKEFB SAPMKEFB
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Pos. ID (OTC Transactions) Display Pos. ID (Listed Derivatives Delete Position ID (Securities) Delete Position ID (Loans) elete Pos. ID (Listed Derivatives) Exchange per Company Code/Class Change Class Pos. in Futures Accoun Save NPVs Display Class Pos. in Futures Acct Record Impairment Reverse Impairment Special security valn Display Futures Account Cash Flow Pos. List-Class Pos. in Futures Acc Maintain HR Master Data Personnel Actions Display HR Master Data Travel Profile Display Quicktrip Manager List of curr. supported field names Maintain variant groups Maintain Variants Schedule Variant Group Define Variant Group Reorganization of variant groups Program Trace Automatic Postings Loans: Activitie Run Data Mining Report Create Data Mining Report Change Data Mining Report Display Data Mining Report Data Mining: Create Form Data Mining: Change Form Data Mining: Display Form Display Results of Data Mining Travel Manager Treasury Management Basic Functions Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Maintain Auth.Object Presentation Display Auth.Object Presentation
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SAP TRASACTION BY ALFEU Transação TRMA TRMB TRMC TRMD TRME TRMG TRMH TRMJ TRMK TRMM TRMO TRMP TRMQ TRMR TRMS TRMT TRMU TRMV TRMW TRMX TRMY TRMZ TRN0 TRN2 TRN3 TRN7 TRN8 TRN9 TRNA TRNB TRNC TRND TRP01 TRP02 TRP03 TRP04 TRP06 TRP08 TRP10 TRSA TRSR TRTC TRTD TRTG TRTK TRTM
Refere-se a RKKBRPTR RKDBAT02 SAPMKCIC RKDREPDV SAPMKCEE RKE_CALL_VC_TKE SAPMKXHI RKCHINOD RKDMKCIK SAPMKCB9 RKCOBTR2 RKCOBTR4 RKCOBTR3 RKCOBTR5 RKDSTRUC RKCTRTX1 SAPMKCB9 RKES0101 SAPMKCC0 RKDREOBE RKDREODA RKDREOFO SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM RFTB_REPOS_01 RFTB_REPOS_01 RFTB_REPOS_01 RFTB_REPOS_01 RFTB_REPOS_01 RFTB_REPOS_01 RFTB_REPOS_01 TRIGSAPI FTI_SINGLE_RISK RKKBRPTR RKKBRPTR RKKBRPTR RKKBRPTR RKKBRPTR
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Access Report Tree Maintain Batch Variants Comments Management: Treasury Distribute Report Create Report Characteristic Groups for TR Report Maintain hierarchy Maintain Hierarchy Nodes Maintain Key Figures Treasury Drill Down Rptng Testmonit Transport reports Transport forms Import reports from client 000 Import forms from client 000 Display Structure Translation Tool - Drilldown Report Convert drilldown reports Maintain Global Variable Maintain currency exchange type TRM Reorganize Drilldown Reports Reorganize report data Reorganize Forms Number range: Land register no. No. range: FVVD_KINT loans int.part No.range: FVV_OBJNR(address obj.no. Number range: FVVD_KOBJ Object key Number range: Loan collateral no. No. range: FVVD_RBLNR coll.value no No.range: FVVD_KSON special arrangm Number range: FVVD_BEKI doc. number No.range: FVVD_RPNSP Gen.daybook no No.Range: FVV_VORG Release Procedur Create Repo Contract Change Repo Contract Display Repo Contract Settle Repo Reverse Repo Contract History Display Repo Contract S-API Debugger Single Financial Object Calculation Access Report Tree Access Report Tree Access Report Tree Access Report Tree Access Report Tree
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SAP TRASACTION BY ALFEU Transação TRTR TRTV TRTW TS00 TS01 TS02 TS03 TS04 TS05 TS06 TS07 TS08 TS10 TSCUST TSE39 TSRUN TSW1 TSW2 TU02 TUTT TV20 TV21 TV22 TV35 TV36 TV38 TV39 TV40 TV42 TV43 TV44 TV45 TV46 TV48 TV49 TV50 TVDT TVM1 TVMD TVS1 TX.1 TX.3 TX.5 TX/5 TX01 TX02
Refere-se a RKKBRPTR RKKBRPTR RKKBRPTR RFVWTR00 RFVWTR01 RFVWTR01 RFVWTR01 RFVWTR01 RFVWTR01 RFVWTR01 RFVWTR01 RFVWTR01 RFVWTR01 TSWUSL_CUST SAPMSCMP TSWUSL_RUN RFTXM300 RFTXM320 RSTU0000 TUTPROG SAPMF7C1 SAPMF7C1 SAPMF7C1 RFTVSK20 RFTVEX00 RFTVBW00 RFTVCF00 RFTVSK21 RFTVZX00 RFTVIRR1 RFTVPL00 RFTVBW11 RFTVBW29 RFTVVAR4 RFTVVAR3 RFTVBW50 RFTBFF30 MENUTVM1 RFTBFF20 RFTVST00 SAPMF77A SAPMF77A SAPMF77A SAPMF77A SAPMF77A SAPMF77A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Access Report Tree Access Report Tree Access Report Tree Collective processing Create Securities Transaction Change Securities Transaction Execute Securities Order Settle Securities Contract Sec. Transaction: Order Expiration Display Securities Transaction Reverse Securities Transaction Securities Transaction: History Display Securities Transaction Table Search: Customizing Old version of splitscreen editor Table Search: Start Screen SWIFT Generation MT300 SWIFT Generation MT320 Parameter changes Workbench Tutorial Create Scenario Change Scenario Display Scenario Effective Rate/NPV Underlying Currency exposure Position Evaluation Global Evaluation of Cash Flow Effective Rate Evaluation FX Genera Interest exposure Global IRR P/L Evaluation Matrix Evaluations Bond price calc. Historical Simulation Variance/Covariance Save OTC NPVs Import DTB Derivatives Prices Market Risk and Analysis Transfer Mkt Data Statistics calculator Forex fast entry - spot Display Forex Transaction Execute forex order Forex order expiry Spot/Forward Transaction Entry Change Forex Transaction
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SAP TRASACTION BY ALFEU Transação TX03 TX04 TX05 TX06 TX10 TX11 TX12 TX13 TX14 TX-2 TX21 TX22 TX23 TX24 TX25 TX26 TX-3 TX30 TX31 TX32 TX33 TX34 TX35 TX39 TX-5 TX76 TX78 TXA5 TXAK TXBA TXF5 TXMN TXV5 TXZI TYMN TZ10 TZ20 TZ30 TZ31 TZ40 TZ50 TZ60 TZ61 TZ70 TZ80 TZ90
Refere-se a SAPMF77A SAPMF77A SAPMF77A RFTXJL02 SAPMF77A SAPMF77A SAPMF77A FTR_FX_COMPBID FTR_FX_COMPBID RFTX77SO SAPMF77A FTR_FX_COMPBID FTR_SIMU00 FTR_SIMU00 FTR_SIMU00 FTR_SIMU00 RFTX76SO FTR_FX_INT_RATE RFTR_INTFX_LAUN RFTR_INTFX_LAUN RFTR_INTFX_LAUN RFTR_INTFX_LAUN RFTR_INTFX_LAUN RFTR_INTFX_LAUN SAPMF77A SAPMF70M SAPMF70M RFTX73SO SAPMF7AK RFVITXBA SAPMF77A MENUTXM SAPMF77A SAPMF7ZI MENUTYMN SAPMTZ10 SAPMTZ20 SAPMTZ30 SAPMTZ31 SAPMTZ40 SAPMTZ50 SAPMTZ60 SAPMTZ61 SAPMTZ70 SAPMTZ80 SAPMTZ90
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Forex Transaction Reverse Activity Spot/Forward Trans.: Add Activity Forex: Collective processing Create Forex Swap Rollover on previous basis Premature Settlement Create Foreign Exchange Offer Execute foreign exchange offer Maturity schedule for fwd exch.tran Create Forex Transaction Display foreign exchange offer Create foreign exchange simulation Change foreign exchange simulation Display foreign exchange simulation Delete foreign exchange simulation Posting overview Int. FX Transactions: Rate Overview Create Internal Forex Transaction Internal Forex Transactions Reserve Internal Forex Transactions Reserve Internal Forex Transactions Reserve Internal Forex Transactions Reserve Internal Forex Transactions Reserve Settle forex transaction Forex Transaction History Execute order - Forex Forex Order Processing Calculation of option premiums Text Module Maintenance Execute Fixing Order Execute Fixing Transaction Interest calculator Treasury Information System (TIS) Dialog Programming: Data Transport Dialog Programming: F Code Proc. Dialog Programming: Input Check Dialog Programming: Input Check Dialog Programming: Screen Control Dialog Programming: Screen Modif. Dialog Programming: Tables TC Dialog Programming: Tables SL Dialog Programming: Tables SL Dialog Programming: Authorizations Dialog Programming: Locking
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SAP TRASACTION BY ALFEU Transação TZA0 TZB0 U_P_S UC17A UCC0 UCC1 UCC2 UCD1 UCD3 UCH1 UCH2_1 UCH2_2 UCH2_3 UCP1 UCP11 UCP2 UCP2_3 UCP3 UCP3_2 UCP4 UCP6 UCP7 UCP8 UCP9 UCUST UD96 UKVC UNKR UPART UPDA UPS UPS01 UPS02 UPS03 UPS04 UPSC00 UPSMAS UPSRCP USMM V V.00 V.07 V.14 V.15 V.21 V.22
Refere-se a SAPMTZA0 SAPMTZB0 RUPSMENUE RFTBUH01 RFTBUC00 RFTBUC01 RFTBUC02 RFTBUD01 RFTBUD03 RADPROTA RFTBUH02_1 RFTBUH02_2 RFTBUH02_3 RFTBUP01 RFTBUP11 RFTBUP02 RFTBUP02_3 RFTBUP03 RFTBUP03_2 RFTBUP04 RFTBUP06 RFTBUP07 RFTBUP08 RFTBUP09 MENUUCUST RFFMUD96 SAPMSNUM SAPMSNUM RFTBUAU1 RVFTBALE RUPSPORTAL SAPUPS SAPUPS SAPUPS SAPUPS SAPUPSC00 RUPSMAS RUPSRCP RSUVM000 RVAUFERR RVFPLA01 RVSPERAU RVAUFRUE SDSAMPRO SDSAMPRO
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Dialog Programming: Asynch.Updates Dialog Programming: Doc. and Help UPS: Area Menu Convert industries BP conversion: Initial conversion BP conversion: Initial CBP Customiz BP conversion: Cutomizing Delete converted partners Delete matched partner Display logs Determine data elements Determine tables Usage of Fields to be Converted Convert TR Partner to CBP General code conversion Convert Relationships Conversion FI fields to relat'ships Match: Selection without partner Match selected partners Structure partner-obj. relationship Convert Memos Display log Conversion of partner-object rel. Generate Coding BP: Business partner - applic.Cust. Revenues Increasing Budget Number range maintenance: IDWTVC Number range main.:W_AKTION Business Partner: Conversion to CBP Foreign Trade: Mater data transfer ALE Distribution Units (UPS) Create ALE Distribution Unit Change ALE Distribution Unit Display ALE Distribution Unit Copy ALE Distribution Unit ALE Distribution Unit: Setting Post UPSMAS-IDocs Replication Table: Organization Customer measurement RKCOWUSL Quickstart RKCOWUSL List of Incomplete Documents Periodic billing Sales Orders Blocked for Delivery Display Backorders Log of Collective Run Display Collective Runs
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SAP TRASACTION BY ALFEU Transação V.23 V.25 V.26 V/03 V/04 V/05 V/12 V/13 V/14 V/56 V/57 V/58 V/59 V/60 V/61 V/62 V/63 V/64 V/65 V/66 V/67 V/77 V/78 V/79 V/93 V/94 V/95 V/C7 V/C8 V/C9 V/G1 V/G2 V/G3 V/I2 V/I3 V/I4 V/LA V/LB V/LC V/LD V/LE V/N2 V/N3 V_I8 V_NL V_R1
Refere-se a RVAUFSPE RVKPR002 RVAUFSTA SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A RV15F001 SAPMV13A SAPMV13A SAPMV14A SAPMV14A SAPMV14A SAPMV14A RV14ALLE SAPMV12A SAPMV12A SAPMV13A SDNETPR0 SDV03R01
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Release Orders for Billing Release Customer Expected Price Selection by Object Status Create Condition Table (SD Price) Change Condition Table (Sales pr.) Display Condition Table: (Sales Pr. Account Determination: Create Table Account Determination: Change Table Account Determination: Display Tabl Output: Cond.Table - Create Orders Output - Cond.Table - Change Order Output - Cond.Table - Display Order Output - Cond.Table - Create Dlv. Output - Cond.Table - Change Dlv. Output - Cond.Table - Display Dlv. Output - Cond.Table - Create BillDo Output - Cond.Table - Change BillDo Output - Cond.Table - Display BillD Output CondTable/Create SalesSuppor Output CondTab./Change Sales Suppor Output CondTab/Display Sales Suppor Output -ConditTable- Create Transpr Output -CondTable- Change Transport Output -CondTable- Display Transpor Output -CondTable- Create Packaging Output -CondTable- Change Packaging Output -CondTable- Display Packagin CondTable: Create (Batches; SD) CondTable: Change (Batch; SD) CondTable: Display (Batches; SD) Output CondTab/Create Group Output CondTab Change Group Output CondTab/Display Group Set up condition indices Conditions: Pricing SD - Index Conditions: Pricing SD - Index Create Pricing Report Change Pricing Report Display Pricing Report Execute pricing report Generate pricing reports Create free goods table Display free goods table (SD) Conditions: Pricing SD - Index Edit net price list List of Backorders
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SAP TRASACTION BY ALFEU Transação V_R2 V_RA V_SA V_UC V_UC_7 V_V1 V_V2 V+01 V+02 V+03 V+11 V+21 V+22 V+23 V-01 V-02 V-03 V-04 V-05 V-06 V-07 V-08 V-09 V101 V-11 V12L_A V12L_B V12L_C V12L_D V12LCA V12LCB V23 V-31 V-32 V-33 V-34 V-35 V-36 V-37 V-38 V-40 V-41 V-42 V-43 V-44 V-45
Refere-se a SDV03R02 SAPMV75B SDSAMPRO WSUCSTAT WSUCSTAT SDV03V01 SDV03V02 SAPMV43A SAPMV43A SAPMV43A SAPMV43A SAPMF02D SAPMF02D SAPMF02D SAPMV45A SAPMV45A SAPMF02D SAPMF02D SAPMF02D SAPMF02D SAPMF02D SAPMF02D SAPMF02D MENUVA00 SAPMF02K SAPMV14A SAPMV14A SAPMV14A SAPMV14A SAPMV14A SAPMV14A SDFAKSPE SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display List of Backorders Backorder Processing: Selection Lis Collective Proc. Analysis (Deliv.) Incomplete SD Documents Incomplete SD Documents Updating Unconfirmed Sales Document Updating Sales Documents by Materia Create Sales Call Create Telephone Call Create Sales Letter Create Direct Mailing Create Sales Prospect Create Competitor Create Business Partner Create Sales Order Create Quotation Create ordering party (Sales) Create invoice recipient (Sales) Create payer (Sales) Create consignee (Sales) Create one-time customer (Sales) Create payer (Centrally) Create ordering party (Centrally) Initial Sales Menu Create carrier Create Pricing Report Change Pricing Report Display Pricing Report Execute Pricing Report Create Pricing Report Change Pricing Report Sales Documents Blocked for Billing Create Freight 1 Create Freight 1 with Reference Change Freight 1 Create Freight 1 Create Freight 1 Create Freight 1 with Reference Change Freight 2 Display Freight 2 Display Taxes (Export) Create Material Price Create Material Price w/ref. Change Material Price Display Material Price Create Price List
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SAP TRASACTION BY ALFEU Transação V-46 V-47 V-48 V-49 V-50 V-51 V-52 V-61 V-62 V-63 V633 V-64 V-65 V-66 V-67 V-68 V-69 V-70 V-71 V-72 V-73 V-74 V-75 V-76 V-77 V-78 V-79 V-80 V-81 V-82 V-83 V-84 V-85 V-86 V-87 V-88 V-89 V-90 V-91 V-92 V-93 V-94 V-95 V-96 V-97 V-98
Refere-se a SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPL0VAR SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Create Price List w/ref. Change Price List Display Price List Create Customer-Specific Price Create Customer-spec. Price w/ref. Change Cust.price Display Cust.price Create Cust.disc./surcharge Create Customer Disc/Surch. w/ref Change Cust.Disc/Surcharge "Customer Conversion Dec.Shipping" Display Cust.Disc/Surcharge Create Mat.Disc/Surcharge Create w/ref.Material Disc/Surcharg Change Mat.Disc/Surcharge Display Mat.Disc/Surcharge Create Price grp Disc/Surch Create w/ref.Price Group Disc/Surch Change Price grp Disc/Surch Display Price grp Disc/Surch Create Mat.pr.grp Disc/Surc Create w/ref.Mat.pr.grp Disc/Surch Change Mat.pr.grp Disc/Surc Display Mat.pr.grp Disc/Surc Create Cust/MatPrGrp Disc/S Create w/ref.Cust/MatPrGrp Disc/Sur Change Cust/MatPrGrp Disc/S Display Cust/MatPrGrp Disc/S Create Cust/mat.Disc/Surch. Create w/ref.Cust/Mat.Disc/Surcharg Change Cust/mat.Disc/Surch. Display Cust/mat.Disc/Surch. Create PGrp/MPrGrp Disc/Sur Create w/ref.PrGrp/MatPrGrp Disc/Su Change PGrp/MPrGrp Disc/Sur Display PGrp/MPrGrp Disc/Sur Create PGrp/MPrGrp Disc/Sur Create w/ref.PrGrp/Mat Disc/Surch. Change PGrp/mat Disc/Surch. Display PGrp/mat.Disc/Surch. Create Domestic Taxes Create Domestic Taxes w/Reference Change Domestic Taxes Display Domestic Taxes Create Cross-border Taxes Create Cross-border Taxes
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SAP TRASACTION BY ALFEU Transação V-99 VA00 VA01 VA02 VA03 VA05 VA07 VA08 VA11 VA12 VA13 VA14L VA15 VA21 VA22 VA23 VA25 VA26 VA31 VA32 VA33 VA35 VA41 VA42 VA42W VA43 VA44 VA45 VA46 VA51 VA52 VA53 VA55 VA88 VA94 VA94X VA95 VACF VAKC VAKP VALU VAM4 VAN1 VAP1 VAP2 VAP3
Refere-se a SAPMV13A MENUVA00 SAPMV45A SAPMV45A SAPMV45A SAPMV75A SDBANF02 SDBANF01 SAPMV45A SAPMV45A SAPMV45A SDLIEFSPE SAPMV75A SAPMV45A SAPMV45A SAPMV45A SAPMV75A SAPMV75A SAPMV45A SAPMV45A SAPMV45A SAPMV75A SAPMV45A SAPMV45A SAPMV45A SAPMV45A SAPLKAZB SAPMV75A SAPMV75A SAPMV45A SAPMV45A SAPMV45A SAPMV75A SAPLKO71 RVEXSOVA RVEXSOJ2 RVEXREOR RKAGJOBL SAPMV76A SAPMV76A SAPMKECM_VALUAT RVEXREOR SAPLKAZB SAPMF02D SAPMF02D SAPMF02D
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Cross-border Taxes Initial Sales Menu Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Compare Sales - Purchasing (Order) Compare Sales - Purchasing (Org.Dt. Create Inquiry Change Inquiry Display Inquiry Sales Documents Blocked for Deliver Inquiries List Create Quotation Change Quotation Display Quotation Quotations List Collective Processing for Quotation Create Scheduling Agreement Change Scheduling Agreement Display Scheduling Agreement List of Scheduling Agreements Create Contract Change Contract Workflow for master contract Display Contract Actual Overhead: Sales Order List of Contracts Coll.Subseq.Processing f.Contracts Create Item Proposal Change Item Proposal Display Item Proposal List of Item Proposals Actual Settlement: Sales Orders Load Commodity Codes for Japan Load Commodity Codes for Japan Merge Commodity Code/Import Code No Commit. carried forwrd: Sales order Items in Sales Order Configuration Configuration: Maintain T180 Valuation Analysis Merge: Japan - Commodity Code Actual Reval.: Sales Order Create Contact Person Change Contact Person Display Contact Person
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SAP TRASACTION BY ALFEU Transação VARC VARCH VARD VASK VB(1 VB(7 VB(8 VB(D VB01 VB02 VB03 VB04 VB11 VB12 VB13 VB14 VB21 VB22 VB23 VB25 VB31 VB32 VB33 VB35 VB41 VB42 VB43 VB44 VBG1 VBG2 VBG3 VBK0 VBK1 VBK2 VBK3 VBK6 VBKB VBKC VBN1 VBN2 VBN3 VBO1 VBO2 VBO3 VBOE VBOF
Refere-se a RVV90ARC RS_CHANGE_VARIA RS_DISPLAY_VARI RVVBSKDL SAPMSNUM RV15C001 RV15C002 RV15C005 SAPMV13G SAPMV13G SAPMV13G SAPMV13G SAPMV13D SAPMV13D SAPMV13D SAPMV13D SAPMV13A SAPMV13A SAPMV13A RV15C004 SAPMV13A SAPMV13A SAPMV13A RV15C003 SAPMV13D SAPMV13D SAPMV13D SAPMV13D SAPMV23N SAPMV23N SAPMV23N MENUVBK0 SAPMV13N SAPMV13N SAPMV13N BBY_DELETE SAPMV12A SAPMV12A SAPMV13N SAPMV13N SAPMV13N SAPMV13A SAPMV13A SAPMV13A RV15C006 SDBONT06
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição SD: User Guide to Archiving Change report variant Display report variant Deleting Groups Rebate number ranges Rebate Agreement Settlement List Rebate Agreements Rebate Agreement Settlement Create Material Listing/Exclusion Change Material Listing/Exclusion Display Material Listing/Exclusion Reference Material Listing/Exclusio Create Material Substitution Change Material Substitution Display Material Substitution Reference Material Substitution Create Sales Deal Change Sales Deal Display Sales Promotion List of Sales Deals Create Promotion Change Promotion Display Promotion Promotions List Create cross-selling Change cross-selling Display cross-selling Copy cross-selling Create Material Grouping Change Material Grouping Display Material Grouping Bonus Buy Selection Create Bonus Buy Change Bonus Buy Display Bonus Buy Delete Bonus Buy Bonus Buy: Create Condition Table Bonus Buy: Display Condition Table Free goods - Create (SD) Free goods - Change (SD) Free goods - Display (SD) Create Rebate Agreement Change Rebate Agreement Display Rebate Agreement Currency conversion rebate agreemnt Rebate: Update Billing Documents
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SAP TRASACTION BY ALFEU Transação VC/1 VC/2 VC/A VC/B VC/C VC/D VC/E VC/F VC/G VC/H VC/I VC/J VC00 VC01 VC01N VC02 VC03 VC05 VC06 VC15 VCC1 VCH1 VCH2 VCH3 VCR1 VCUAC VCUAE VCUDC VCUDE VCUP1 VCUP2 VCUPC VCUPF VCUZ1 VCUZ2 VCUZC VCUZE VCUZP VD01 VD02 VD03 VD04 VD05 VD06 VD07 VD51
Refere-se a RVDEB001 RVKUSTA1 SAPL043B SAPL043B SAPL043B SAPL043B SAPL043B SAPL043B SAPL043B SAPL043B SAPL043B SAPL043B MENUVC00 SAPMV43A SD_CONTACT_MAIN SAPMV43A SAPMV43A SDCAS75C SAPMV43M SDCAS_CROSS_MAT RV21A001 SAPMV13H SAPMV13H SAPMV13H SDWETTMAT SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMF02D SAPMF02D SAPMF02D SAPMF01A SAPMF02D SAPMF02D SAPL0ORG SAPMV10A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição List of Customers Customer Master Data Sheet Sales Activity Description 01 Sales Activity Description 02 Sales Activity Description 03 Sales Activity Description 04 Sales Activity Description 05 Sales Activity Description 06 Sales Activity Description 07 Sales Activity Description 08 Sales Activity Description 09 Sales Activity Description 10 Sales Support Create Sales Activity Edit Sales Activity Change Sales Activity Display Sales Activity Sales support monitor Parallel Processing for Address Lis Crossmatching Payment Cards: Worklist Create Batch Search Strategy Change Batch Search Strategy Display Batch Search Strategy Competitive products Display Anti-dumping - Qty-dependen Display Anti-dumping - Weight-depen Display 3rd Country - Qty-dependent Display 3rd Country - Weight-depend Display Preference - Qty-dependent Display Preference - Weight-depend. Display Pharma.Prod. - Qty-dependen Display Pharma.Prod. - Weight-depen Display Ceiling - Quantity-dependen Display Ceiling - Weight-dependent Display Quota - Quantity-dependent Display Quota - Weight-dependent Display Ceilings - Percentage Create Customer (Sales) Change Customer (Sales) Display Customer (Sales) Customer Changes (SD) Block customer (sales) Mark customer for deletion (sales) Ref. doc. det. for ref. customer Maintain Customer-Material Info
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SAP TRASACTION BY ALFEU Transação VD52 VD53 VD54 VD59 VDDI VDH1 VDH1N VDH2 VDH2N VE01 VE02 VE03 VE04 VE05 VE06 VE07 VE08 VE09 VE10 VE11 VE12 VE13 VE14 VE15 VE16 VE17 VE18 VE19 VE20 VE21 VE22 VE23 VE24 VE24X VE25 VE27 VE29 VE30 VE31 VE32 VE33 VE34 VE37 VE38 VE39 VE40
Refere-se a SAPMV10A SAPMV10A SAPMV10A RV10A100 SDEWUDEB RVKNVH00 RV_CUSTOMER_HIE RVKNVH00 RV_CUSTOMER_HIE RVEXST00 RVEXPAID RVEXDAID RVEXEX00 RVEXDEID RVEXPAIB RVEXPAIF RVEXDAII RVEXDAIB RVEXDAIH RVEXDAIE RVEXPAIH RVEXKO00 RVEXDOID RVEXNAID RVEXPAIA RVEXPAIV RVEXSE00 RVEXPEIS RVEXDEIS RVEXCH00 RVEXPAIC RVEXDEIC RVEXKAAL_99 RVEXKAA2 RVEXSE01 RVEXPHMF RVEXAU01 RVEXAU02 RVEXAU03 RVEXPAIR RVEXPAIU RVEXPAIB RVEXDAIF RVEXST00 RVEXEX00 RVEXKO00
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Maintain Cust-Mat.Info w/Select.Scr Display Customer-Material Info Display Customer-Material Info List customer-material-info EMU currency conversion cust. maste Customer Hierarchy Maintenance (SD) Display/Maintain Customer Hierarchy Display Customer Hierarchy Display customer hierarchy INTRASTAT: Selection Dispatch to EU INTRASTAT: Create Form - Germany INTRASTAT: Create File - Germany EXTRASTAT: Data selection for expor EXTRASTAT: Create File - Germany INTRASTAT: Paper Form - Belgien Create INTRASTAT Form for France Create INTRASTAT File for Italy Create INTRASTAT file for Belgium Create INTRASTAT file for Holland Create INTRASTAT file for Spain Create INTRASTAT form for Holland KOBRA data selection: export German Create KOBRA file for Germany Create disk - INTRA/EXTRA/KOBRA/VAR Create INTRASTAT form for Austria Create INTRASTAT form for Sweden SED data selection for USA exporter Create SED form for USA Create AERP file for USA VAR: Selection of bill. docs Switz. Create VAR form for Switzerland V.A.R.: File - Switzerland Comm. Code Number Information (old Commodity Code Information SED: Selection: USA Carriers HMF: Selection - USA Assigned Documents for Each License Existing licenses Blocked SD Documents INTRASTAT: Paper Form - Ireland INTRASTAT: Paper Form - U.K. INTRASTAT: Paper Form - Belgien INTRASTAT: File - France INTRASTAT: Selection Simulation - E EXTRASTAT: Selection Simulation KOBRA: Selection Simulation
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SAP TRASACTION BY ALFEU Transação VE41 VE42 VE43 VE44 VE45 VE46 VE54 VE55 VE56 VE67 VE68 VE72 VE73 VE74 VE81 VE81X VE82 VE82X VE83 VE83X VE84 VE85 VE86 VE87 VE88 VE89 VE90 VE91 VE92 VE93 VE94 VE94X VE95 VE96 VE97 VE98 VE99 VEA3 VEA4 VEA5 VEB1 VEB2 VEB5 VEB6 VEB9 VECN
Refere-se a RVEXCH00 RVEXDAIK RVEXSE00 RVEXSE01 RVEXPAIG RVEXDAIL RMPREF01 RMPREF02 RVEXKOCU RMLEVE00 RMLEBI00 RVEXSBPR RVEXWAPA_99 RVEXWADA RVEXKOM1 RVEXKOMA RVEXKOM2 RVEXKOMA RVEXKOM3 RVEXKOMA RMLEVE00 SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A RVEXDAIX RVEXCUSA RVEXSOVA RVEXSOE2 RVEXPAIP RVEXEX01 RVEXDEIH RVEXPAST RVEXPEIA RVEXDEIF RVEXDEIF RVEXDEIF RVEX0MAB RVEX0MAB RMPREF04 RMPREF03 SAPMSMOD MENUVECN
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição VAR: Selection of bill. docs Switz. INTRASTAT: File - Denmark SED: Selection Exp. USA Simulation SED: Select Carrier USA Simulation INTRASTAT: Paper Form - Greece INTRASTAT: File - Finland Preference Determination: Collectiv Preference Determination: Individua Check Export Control for Consistenc Aggregate Vendor Declarations Request Vendor Declarations Export - Billing Documents Goods Catalog: Create Document Goods Catalog: Create Diskette Check Report: General FT Data Incompleteness: FT Material Data Check Report: Export Control Data Incompleteness: Export Control Data Check Report: Preference Data Incompleteness: Preference Material Monitoring: Purchasing Info Records Change Statistical Value - Import Display Statistical Value - Import Change Stat.Value - Subcontracting Change Statistical Value - Export Display Statistical Value - Export Change preference values Display Preference Values Create INTRASTAT tape Luxembourg EDI-CUSTEC Austria Load Commodity Code for EU Countrie Load Commodity Code for EU Countrie Create INTRASTAT papers: Portugal EXTRASTAT Data Select.: Init. Scree Create EXTRASTAT tape: Netherlands Sales Invoice Values per Period Create Document - Austria EXTRASTAT: File Version France EXTRASTAT: File Version France EXTRASTAT: File Version France Period-end Closings: Control DtA: Special Rule Countries/Regions Calculate Assemblies Individually Calculate Assemblies Collectively Customer Exits: Print Control Profitability and Sales Accounting
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SAP TRASACTION BY ALFEU Transação VEFU VEFUX VEI0 VEI1 VEI2 VEI3 VEI4 VEI5 VEI6 VEI7 VEI8 VEI9 VEIA VEIAE VEIAI VEIB VEIC VEID VEIV VEIW VEIX VEIY VEIZ VEKU VEM4 VEPR VEU4 VEU4X VEXU VEXUX VF00 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF08 VF11 VF21 VF22 VF23 VF24 VF25 VF26
Refere-se a RVEXVEF1 RVEXVEFU RVEXCUIE RVEXIDCA RVEXIDCA SAPMV13A RVEXREOR SAPMV13A RSEIDOCD RVEXCUGB RVEXCUSA RVEXCUES RVEXCUSE RVEXCORA RVEXCORA RVEXCUPT RVEXCUFI RVEXCULU RVEXVEX1 RVEXNAID RVEXNAID RVEXNAID RVEXNAID RVEXVEKU RVEXREOR RMPREFDI RVEXSOVA RVEXSOS2 RVEXVEX1 RVEXVEFU MENUVF00 SAPMV60A SAPMV60A SAPMV60A SDBILLDL SAPMV65A RV60SBAT SAPMV60A GNBILLDL SAPMV60A SAPMV60A SAPMV60A SAPMV60A SDINVLDL SAPMV65B SAPMV60A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Foreign Trade: Add INTRASTAT Data FT-GOV: Change transaction INTRASTA Create INTRASTAT CUSDEC EDI IE Display IDoc Import Display IDoc Export Display Stat.Value - Subcontracting Merge: Remaining Commodity Codes Create value limit subcontracting EDI: IDoc List - Import Basis Create INTRASTAT CUSDEC EDI GB Create INTRASTAT CUSDEC EDI AT Create INTRASTAT CUSDEC EDI ES Create INTRASTAT CUSDEC EDI SE EXTRASTAT Archiving INTRASTAT Archiving Create INTRASTAT CUSDEC EDI PT Create INTRASTAT CUSDEC EDI FI Create INTRASTAT CUSDEC EDI LU Foreign Trade: Add EXTRASTAT Data Create file INTRA/EXTRA/KOBRA Create file INTRA/EXTRA/KOBRA Create file INTRA/EXTRA/KOBRA Create file INTRA/EXTRA/KOBRA For. Trade: Change KOBRA Documents Merge: EU - Commodity Code Customs log Load Commodity Code-Other Countries Load Commodity Code-Other Countries Foreign Trade: Add EXTRASTAT Data FT-GOV: Change transaction EXTRASTA 9Sales organization & is not define Create Billing Document Change Billing Document Display Billing Document Maintain Billing Due List List Billing Documents Batch billing Display bill. document from archive Billing for ext. delivery Cancel Billing Document Create Invoice List Change invoice list Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list
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SAP TRASACTION BY ALFEU Transação VF27 VF31 VF44 VF45 VF46 VF47 VFAE VFAI VFBS VFBV VFLI VFRB VFS3 VFSN VFX2 VFX3 VG01 VG02 VG03 VGK1 VGK2 VGK3 VGL1 VGL2 VGL3 VGW1 VGW2 VGW3 VI00 VI01 VI02 VI03 VI08 VI08X VI09 VI09X VI10 VI10X VI14 VI14X VI15 VI17 VI17X VI18 VI19 VI20
Refere-se a SAPMV60A SD70AV3A SDERAV01 SDRRAV51 SDERAV05 SDRRAV52 RVEXARIN RVEXARIN SAPLV00A SDBONTO4 SAPMSVMA SDREBI01 SDS060RC SDS060RB SAPMV60A SDBLBDDL SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A MENUVI00 SAPMV54A SAPMV54A SAPMV54A SAPMV52A SAPLV50E SAPMV52A SAPLV50E SAPMV52A SAPLV50E SAPMV52A SAPLV50E RV54PROT SAPMV52A SAPLV50E SAPMV13A SAPMV13A SAPMV13A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display invoice list from archive Output from Billing Documents Revenue Recognition: Worklist Revenue recognition: Revenue report Revenue Recognition: Cancellation Revenue Recognition:ConsistencyChec Archive EXTRASTAT Documents Archive INTRASTAT Documents Next screen control Reorganization of discount-rel. dat Log tax exemption Retro-billing Adjusting info structure S060 Reorganization info structure S060 Display Blocked Billing Documents List Blocked Billing Documents Create Group Change Group Display Group Create Group for Delivery Change Group for Delivery Display Group for Delivery Create Group for Delivery Change Group for Delivery "Display Group for Delivery" Create Picking Wave Change Picking Waves Display Picking Waves Shipment costs Create shipment costs Change shipment costs Display shipment costs Display FT data in purchasing doc. Display FT data in purchasing doc. Change FT Data in Purchasing Doc. Change FT Data in Purchasing Doc. Display FT Data in Billing Document Display FT Data in Billing Document Change FT Data in Billing Document Change FT Data in Billing Document Display logs (appl. log) Display FT Data in Inbound Delivery Display FT Data in Inbound Delivery Display Anti-dumping Display Third-country Customs Dutie Display Customs Quota
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SAP TRASACTION BY ALFEU Transação VI21 VI22 VI23 VI24 VI24X VI25 VI26 VI27 VI53 VI53X VI64 VI64X VI71 VI72 VI73 VI73N VI74 VI74N VI75 VI77 VI77X VI79 VI79X VI80 VI80X VI81 VI81X VI82 VI82X VI83 VI83X VI84 VI84X VI85 VI86 VI90 VI91 VI94 VI94X VI96 VI98 VI99 VIB1 VIB2 VIB3 VIB4
Refere-se a SAPMV13A SAPMV13A SAPMV13A RVEXKAAL_99 RVEXKAA1 SAPMV13A SAPMV13A SAPMV13A SAPMV52A SAPLV50E SAPMV52A SAPLV50E SAPMV13A SAPMV13A SAPMVEI1 RVFTPRLP SAPMVEI1 RVFTPRLA RMLEBI00 SAPMV52A SAPLV50E SAPMV52A SAPLV50E SAPMV52A SAPLV50E RVEXKOM4 RVEXKOMA RVEXKOK1 RVEXKOKU RVEXKOK2 RVEXKOKU RVEXKOK3 RVEXKOKU RVEXKOLI RVEXWUMA RVEXEARF RVEXEARA RVEXSOVA RVEXSOE1 SAPMSMOD RVIVST00 RMEXST00 RVEXSBPR RVEXSBPR RVEXBSST RVEXSBPR
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Pharmaceutical Products Display Customs Exemption Display Preferential Customs Duties Code Number Information - Import Import Code No. Information Display Gross Price - Customs Display Surcharge/Discount - Custom Display Freight - Customs Change FT Data in Inbound Delivery Change FT Data in Inbound Delivery Display FT Data in Outbound Deliver Display FT Data in Outbound Deliver Change Preference Values Display Insurance - Customs Maintain Vendor Declaration Maintain Vendor Declaration Display Vendor Declaration Display Vendor Declaration Vendor Declarations - Dunning notic Change FT Data in Outbound Delivery Change FT Data in Outbound Delivery Display FT Data in Goods Receipt Display FT Data in Goods Receipt Change FT Data in Goods Receipt Change FT Data in Goods Receipt Check Report: CAP Products Check Report: CAP Products Check General Customer Master Data Incompleteness: FT Customer Data Check Customer Master/Legal Control Incompleteness:Customer Control Dat Doc.Payments: Check Customer Master Billing Doc.Incompleteness Customer Incompleteness: Foreign Trade Vendo Incompleteness: Cross-plant Fill Foreign Components in BOMs Display Foreign Components in BOMs Load Import Code Nos - EU Countries Load Import Code Nos - EU Countries Customer Exits: Default Values Receipt-Basis for Intercomp.Billing Returns and Credit Memos Send IDoc Output Call Print Program From VI10/VI14 Foreign Trade Output Status Print Transaction: Initial Procg
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SAP TRASACTION BY ALFEU Transação VIB5 VIB6 VIB7 VIB8 VIB9 VIBA VIBB VIBC VIBD VIBN VIC00 VICC VICI VIE4 VIEX VIFBW VII4 VIIM VIJ1 VIJ2 VILI VIM4 VIM6 VIMM VIMU VIPL VIR1 VIR2 VIS3 VIU4 VIU4X VIUL VIWAX VIWBX VIWE VK+C VK01 VK03 VK04 VK05 VK11 VK12 VK13 VK14 VK15 VK16
Refere-se a RVEXSBPR RVEXSBPR RVEXSBPR RVEXSBPR RVEXSBPR RVEXSBPR RVEXSBPR RVEXSBPR RVEXAUDI RVSAAREI RV54_CUST_CHECKConsistency RV54IVCC RV54FRIN RVEXINDA RVFTJOEX VTRBWVIFBW RVEXREOR RVFTJOIM RVFTCMPL RVFTCMPL RVFTJOLI RVEXREOR SAPMSMOD RVEXMINE RVEXREOR SAPMV13A RVFTCMPL RVFTCMPL RVEXWUMA RVEXSOVA RVEXSOS1 RVFTUFTU SAPLV50E SAPLV50E RVFTJOWE SD_CMDC0 RV12D101 SAPMV12A SAPMV12A SAPMV12A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Print Transaction: Repeat Procg Print Transaction: Error in Procg Send IDoc Output - Initial Procg Send IDoc Output - Repeat Procg Send IDoc Output - Error in Procg Send IDoc Output-AES-Initial Procg Send IDoc Output-AES-Repeat Procg Send IDoc Output-AES-Error in Procg Printing: Analysis form data audit Monitor messages Check IMG ShpmtCostCalc Convert format currency field Call shipment info via CALL TRANS Incompleteness Periodic Declaration FT: Journal Export Actual Reorg: Shipment Costs in BW Merge: Rest - Import Code Number FT: Op. Cockpit: Purchase order Journal Import Journal Export FT: Export Deliveries Journal Merge: EU - Import Code Number Customer Exits: Data Selection Decl. Recpts/Disptch Min. Oil Prod. Foreign Trade: Comparison of codes Display Customs Duty for Ceiling Import Reorg. - Incompleteness Export Reorg. - Incompleteness Check program: Cross-plant Load Import Code No.-Other Countrie Load Import Code No.-Other Countrie Foreign Trade: Data Upload Display FT Data in Goods Issue Change FT Data in Goods Issue FT: Op. Cockpit: Goods Receipt Condition master data check Conditions: Dialog Box for CondElem Create Condition Table Change Condition Table Display Condition Table Create Condition Change Condition Display Condition Create Condition with Reference Create Condition Create Condition with Reference
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SAP TRASACTION BY ALFEU Transação VK17 VK18 VK19 VK20 VK31 VK32 VK33 VK34 VKAR VKAW VKC1 VKC2 VKC3 VKDV VKM1 VKM2 VKM3 VKM4 VKM5 VKP0 VKP1 VKP2 VKP3 VKP4 VKP5 VKP6 VKP7 VKP8 VKP9 VKPA VKPB VKPR VKU1 VKU10 VKU11 VKU2 VKU3 VKU4 VKU5 VKU6 VKU7 VKU8 VKU9 VKVE VKVF VKVG
Refere-se a SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A RWVKUAR1 RWVKUAW1 SAPMV13H SAPMV13H SAPMV13H SAPMSNUM RVKRED02 RVKRED03 RVKRED04 RVKRED01 RVKRED05 MENUVKP0 RWVKP001 RWVKP005 RWVKP003 RWVKP004 RWVKP007 RWVKP006 RWVKP006 RWVKP001 RWVKP014 RWVKPAW1 RWVKP011 RWVKPAR1 RWVKU001 RWVKU004 RWVKU005 SAPMWB01 SAPMWB01 RWVKU002 SAPMWB01 RWVKU001 RWVKU001 RWVKU003 RWVKU004 RV12D002 RV12D100 RV12D101
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change condition Display condition Change Condition Without Menu Display Condition Without Menu Condition Maintenance: Create Condition Maintenance: Change Condition Maintenance: Display Condition Maint.: Create with Refer Read Archive File Generate Archive File Create General Strategy Change General Strategy Display General Strategy Number range maintenance: RV_SNKOM Blocked SD Documents Released SD Documents Sales Document SD Documents Delivery Sales Price Calculation Sales price calculation Display POS Conditions Pricing document for material Pricing document for org. structure Create Calculation Change pricing document Display pricing document Display Price Calculation Currency conversion in price calc. Archiving Sales price calc. in background run Read archive file Report: Reval at Rtl for Rtl Pr.Chn Correction of Valuation at Retail Delete Count Document Items Total Revaluation at Retail Partial Revaluation at Retail Rtl Revaluation Docs for Material Display Retail Revaluation Document Report: List Crtn for Rtl Pr. Chang Report: Total Reval. for Rtl Pr. Ch Test Transaction BAPI Count List Rtl Reval. Correction: List Display WFMC: Conditions: Dialog Box for CondElem Maintain Condition Elements
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SAP TRASACTION BY ALFEU Transação VKVI VKVN VKXX VKYY VKZZ VL00 VL01 VL01N VL01NO VL02 VL02N VL03 VL03N VL04 VL06 VL06C VL06D VL06F VL06G VL06I VL06IC VL06ID VL06IF VL06IG VL06IP VL06L VL06O VL06P VL06T VL06U VL08 VL09 VL10I VL10X VL13 VL21 VL22 VL23 VL23N VL30 VL31 VL31N VL31W VL32 VL32N VL32W
Refere-se a RVVIEWPF RSVIEW01 SAPMV13A SAPMV13A SAPMV13A MENUVL00 SAPMV50A SAPMV50A SAPMV50A SAPMV50A SAPMV50A SAPMV50A SAPMV50A RV50SBT1 WS_DELIVERY_MON WS_MONITOR_OUTB WS_MONITOR_OUTB WS_MONITOR_OUTB WS_MONITOR_OUTB WS_DELIVERY_MON WS_MONITOR_INB WS_MONITOR_INB WS_MONITOR_INB WS_MONITOR_INB WS_MONITOR_INB WS_MONITOR_OUTB WS_DELIVERY_MON WS_MONITOR_OUTB WS_MONITOR_OUTB WS_MONITOR_OUTB SAPMV50B RVV50L09 RVV50R1A RVV50R10_PRESTE RVDVVL11 RVV50L21 WSCDSHOW RV50BTCH RV50BTCH MENUVL30 SAPMV50B SAPMV50A SAPMV50AWIB SAPMV50A SAPMV50A SAPMV50AWIB
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição General View Maintenance - W.Qualif WFMC: Create Test for RKA Change Test for RKA Test for RKS-Surcharge Conditions Shipping Create Delivery Create Outbound Dlv. with Order Ref Create Outbound Dlv. w/o Order Ref. Change Outbound Delivery Change Outbound Delivery Display Outbound Delivery Display Outbound Delivery Process Delivery Due List Delivery Monitor List Outbound Dlvs for Confirmation Outbound Deliveries for Distributio General delivery list - Outb.deliv. List of Oubound Dlvs for Goods Issu Inbound Delivery Monitor Confirmation of putaway inb. deliv. Inbound Deliveries for Distribution Selection inbound deliveries Inbound deliveries for goods receip Inbound deliveries for putaway Outbound Deliveries to be Loaded Outbound Delivery Monitor List of Outbound Dlvs for Picking List Outbound Dlvs (Trans. Planning List of Uncheckd Outbound Deliverie Confirmation of Picking Request Cancel Goods Issue for Delivery Not Schedule Lines due for Delivery VL10 (technical) "Create Deliveries in Dec.Shipping" Post goods issue in background Display Delivery Change Documents Goods Issue (Background Processing) Goods Issue (Background Processing) Shipping Create Inbound Delivery Create Inbound Delivery Create Inbnd Dlv. Notification (WEB Change Inbound Delivery Change Inbound Delivery Change Inbnd Dlv. Notification (WEB
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SAP TRASACTION BY ALFEU Transação VL33 VL33N VL34 VL35 VL35_S VL36 VL37 VL38 VL39 VL41 VL42 VL43 VL51 VL52 VL53 VL70 VL71 VL72 VL73 VL74 VL75 VL76 VLBT VLE1 VLK1 VLK2 VLK3 VLLA VLLC VLLD VLLE VLLF VLLG VLLP VLLQ VLLR VLLS VLLV VLMOVE VLPOD VLPODA VLPODF VLPODL VLPODQ VLSP VLSPS
Refere-se a SAPMV50A SAPMV50A RM06EANL SAPMV53W SAPMV53W SAPMV53W SAPMV53M SDSAMPRO RV130009 SAPMV50B SAPMV50A SAPMV50A SAPLV51B SAPLV51B SAPLV51B SD70AV4A SD70AV2A SD70AV5A RVLRUENA SD70AV6A MM70AE1A MM70AM1A WS_DELIVERY_BAT MENUVLE1 MENUVLK1 MENUVLK2 MENUVLK3 RVGLVANA SAPMV53C SAPMV53C RVGLVANA SAPMV53C RVGLVANA SAPMV53C RVGLVANA RVGLVANA SAPMMCSC SAPMV53C SAPLLE_MOV SAPMV50A SAPMV50A WSPODLIST2 WSPODLIST1 WSPODLIST4 RLEDSP SAPLV53SD
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Display Inbound Delivery Display Inbound Delivery Worklist Inbound Deliveries Create Wave Picks: Delivery/Time Create Wave Picks: Shipment Change Picking Waves Wave Pick Monitor Groups Created: Wave Picks Billing Documents for Wave Picks Create Rough GR Change Rough GR Display Rough GR Create Route Schedule: Initial Scr. Change Route Schedule: Initial Scr. Display Route Schedule: Initial Scr Output From Picking Lists Output from Outbound Deliveries Output from Groups of Deliveries "Confirmation of Decentr.Deliveries Output from Handling Units Shipping Notification Output Output from Rough Goods Receipt Plan Delivery Creation as a Job Picking with Picking Waves Picking with Picking Waves Picking with Picking Waves Picking with Picking Waves RWE: Picking/Goods Issue Analysis RWE: Archive Data Rough Workload Forecast: Delete Log RWE: Goods Receipt/Putaway Analysis Picking Waves: Archive Data RWE: Analyze Complete Overview Rough Workload Forecast: Display Lo RWE: Returns to Vendor Analysis RWE: Customer/Store Return Analysis Var. Stand. Analyses Setting App 42 W&S: Control RWE/Picking Waves HU Goods Movements POD - Change Outbound Delivery POD - Display Outbound Delivery Worklist: POD Subsequent Processing Worklist: POD Deliveries Automatic PoD Confirmation Subsequent Outbound-Delivery Split Outbound Delivery Split via HU Scan
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SAP TRASACTION BY ALFEU Transação VLUNIV VM01 VM02 VM03 VN10 VNE1 VNE2 VNEA VNEB VNKP VOA0 VOA01 VOA1 VOA2 VOA3 VOA4 VOA5 VOB3 VOBO VOC0 VOC1 VOD5 VOEX VOF0 VOF01 VOF02 VOF1 VOF2 VOF3 VOFM VOFN VOIM VOK0 VOK1 VOK2 VOK3 VOK4 VOKF VOKR VOL0 VOL01 VOL1 VOL6 VOL7 VOLI VOP2
Refere-se a SAPMV50A SAPMV03D SAPMV03D SAPMV03D SAPMSNUM SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMSNUM SAPMV76A SD_LIST_USEREXI SAPMV76A SAPMV76A SAPMV76A SAPMV76A SAPMV76A RV15B002 SAPMV76A SAPMV76A SAPMV76A SAPMV76A RVFTOPEX SAPMV76A SD_LIST_USEREXI SD_LIST_USEREXI SAPMV76A SAPMV76A SAPMV76A SAPMV80H SDCLVOFM RVFTOPIM SAPMV80Z SAPMV80C SAPMV80B SAPMM06N SAPMM07N SAPMV76A SAPMV76A SAPMV76A SD_LIST_USEREXI SAPMV76A SAPMV76A SAPMV76A RVFTOPLI SAPL0Q19
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Delivery (General) Create Hazardous Material Change Hazardous Material Display Hazardous Material Number range maintenance: SD_SCALE Output: Create Cond.Tbl-Ship.Notif. Output-Cond.Table-Change Ship.Notif Output: Create Cond.Table - Rough G Output-Cond.Table-Change Ship.Notif Number range maintenance: RV_VEKP Order Information Configuration User exit lists sales Inquiry Information Configuration Quotation Information Configuration Configuration of Sched.Agreemt Info Contract Information Configuration Product Proposal Info. Configuratio Comparison: Bill. Docs and Stats Config.for Backorder Processing Contract List Configuration Customizing for List of Addresses Configuration Cust.Indeped.Reqs.Inf Incompleteness: Billing Document Configuration of Billing Informatio User exit lists sales User exit lists sales Configuration: Collective Billing Configuration Invoice List Info Edit Work List for Invoice Lists Configuration for Reqs; Formulae Call Up Transaction VOFM Incompleteness: Purchase Order Conditions: Pricing in Customizing Account Determination: Customizing Output Determination Message Determination: Purchasing Output Determination: Inventory Mgm Configuration Release of CustPrice Configuration of Credit Release Delivery Information Configuration User exit lists sales Configuration: Collective Dlv.Proc. Configure information on Settings for Packing Incompleteness: Delivery Configuration: Partner
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SAP TRASACTION BY ALFEU Transação VOPA VOPAN VORA VORD VORF VORK VORL VORN VORR VOTX VOTXN VOVS VOWE VP94 VP94X VPE1 VPE2 VPE3 VPM4 VPN1 VPNR VPRE VPS2 VPSK VRLI VRRE VRWE VS00 VS01 VS02 VS03 VS04 VS05 VSB1 VSBSMS VT00 VT01 VT01N VT02 VT02N VT03 VT03N VT04 VT10 VT18 VT19
Refere-se a SAPMV80P SAPLV09F SAPL0VAR RV56VORD RV56VORF SAPL0VAR SAPL0VAR SAPL0VAR SAPL0VAR SAPMV80T SAPLV81TN SD_TVSTAT RVFTOPWE RVEXSOVA RVEXSOJ1 SDPERS01 SDPERS01 SDPERS01 RVEXREOR SAPMSNUM RFTP_VIEW_PNR RV130008 SAPL080L SAPL080L RVFTRELI SAPMV45A RVFTREWE MENUVS00 SAPMV57A SAPMV57A SAPMV57A SAPMV57A RV57SCLI SAPLVEDSBWAPR SDSBWAPSMS MENUVT00 SAPMV56A SAPMV56A SAPMV56A SAPMV56A SAPMV56A SAPMV56A RV56TRGN RV56TRST RV56HELP RV56STSM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Configuration: Partner Customizing Partners Archiving Control for Sales Doc. Route definition (to R/3 vers. 3.1) Route Definition (Up To Rel. 4.0B) Archiving Control for Sales Activit Archiving Control for Delivery Central Archiving Control Archiving Control for Billing Docs Configuration: Texts Maintain Text Customizing Define Status in Overview Screen Incompleteness: Goods Receipt Load Import Code No. for Japan Load Import Code No. for Japan Create sales representative Change sales representative Display sales representative Merge: Japan - Import Code Number Number Range for Contact Person View of the active PNR in 1A PRICAT manual creation Maintain Partn.Det.Proc.f.eachActTy DisplPartnDetProc.f.each Activ.Type FT: Reorg. T609S Delivery Returns Delivery for RMA Order FT: Reorg. T609S Goods Receipt SD Main Menu for Customer Create Scale Change Scale Display Scale Create Scale with Reference List Scales Self-Billing Proc. Inbound Monitor SBWAP Reporting Transportation Old: Create Shipment Create Shipment Old: Change Shipment Change Shipment Old: Display Shipment Display Shipment Transportation Worklist Select shipments: Start Start F4 Help Shipping Shipment Tendering Status Monitor
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SAP TRASACTION BY ALFEU Transação VT20 VT22 VT30 VT30N VT31 VT31C VT31N VT32 VT33 VT34 VT34M VT60 VT61 VT62 VT63 VT68 VT69 VT70 VTBT VTBW VTDOCU VTFAKT VTRC VTRK VTRS VTWABU VUA2 VUA3 VUE2 VUE3 VUP2 VUP3 VUPA VV11 VV12 VV13 VV21 VV22 VV23 VV31 VV32 VV33 VV51 VV52 VV53 VV61
Refere-se a RV56OSSM TPSTSHOW_LISTVI RV56TNDR SAPMV56_CAR_PL RV56TNDR RV56TNDR_DISP_O RV56TRSL RV56TNDR SAPMV56_CAR_PL SAPMV56_CAR_PL SAPMV56_CAR_PL RV56LMTP RV56LFTP RV56LFTPC RV56CFPSTAT RV56LFDL RV56LFDLC SD70AV7A RV56BTCH VTRBWVTBWNEW RV56DOCU RV56FAKT SAPLVTRC SAPLVVTR SAPLVVTR RV56WABU SAPL080J SAPL080H SAPL080J SAPL080J SAPL080J SAPLO80J SAPL080J SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Overall Shipment Process Monitor Display Change-Document Shipment Initial internet tran for shipment Tendering Events for Carriers Shipment tendering Custmizing screen for shipment tend Selection Variants for Fwdg Agents Shipment Status list Ship.Planning for Carriers Event Reports for Carriers via HTML Event Reports for Carriers via WML Transfer Location Master Data to TP Ext. transport. planning deliveries Send Deliveries to Forwarding Agent Freight Plng Status from Deliveries Deallocate delivery from TPS Plan Deliveries from Freight Plng Output for Shipments Report for Definition of Batch Run Reorg.: Shipment Data in BW Tech. documentation transportation Bill Deliveries XSI Cockpit Tracking XSI: Carrier: Master Data Post goods issue Maintain Doc.Type Incompletion Proc Display Doc.Type Incompletion Proc. Maintain Sched.Line Incompletion Pr Display Sched.Line Incompletion Pro Maintain Item Incompletion Procedur Display Item Incompletion Procedure Display Partner Incompletion Proc. Create Output: Sales Change output: Sales Display Output: Sales Create Output: Shipping Change output: Shipping Display Output: Shipping Create Output : Billing Change output: Billing Display Output: Billing Create Output for Sales Activity Change Output: Sales Activity Display Output: Sales Activity Create Output: Handling Units
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SAP TRASACTION BY ALFEU Transação VV62 VV63 VV71 VV72 VV73 VVG1 VVG2 VVG3 VW01 VW02 VW10 VX00 VX01 VX01N VX01X VX02 VX02N VX02X VX03 VX03N VX03X VX04N VX07 VX08 VX09 VX0C VX11 VX11N VX11X VX12 VX12N VX12X VX13 VX13N VX13X VX14N VX16 VX17 VX22 VX22N VX23 VX23N VX24N VX30 VX94 VX98
Refere-se a SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV45W SAPMV45Y SAPMV45X MENUVX00 SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E RVEXSIAU RVEXSIBO RVEXSIEM MENUVX0C SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E RVEXAU04 RVFTGKMD SAPMV52G SAPLV52E SAPMV52G SAPLV52E SAPLV52E RVEXVEMA RVCHEMAB SAPMV52A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Output: Handling Unit Display Output: Handling Unit Create Output: Transportation Change Output: Transportation Display Output: Transportation Create Output: Group Change output: Groups Display Output: Group SD Scenario 'Incoming Orders' SD Scenario 'Freedom to Shop' SD Scenario 'Order Status' Export Control Create license (old) Create license Create control record (new) Change license (old) Change license Change control record (new) Display license (old) Display license Display control record (new) Maintain license Simulation: License Check Simulation: Boycott List Check Simulation: Embargo Check Foreign Trade: Customizing Menu Create Financial Document Create financial document Create Financial Document Change Financial Document Change Financial Document Change Financial Document Display Financial Document Display financial document Display Financial Document Maintain financial documents BAFA diskette: Selection Create BAFA diskette Change license data (old) Change License Data Display license data (old) Display license data Maintain control data Legal Control: Export Ctrl Class Declarations to Authorities: Check Displ.FT Data in Purch.Doc.-INTERNE
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SAP TRASACTION BY ALFEU Transação VX99 VXA1 VXA2 VXA3 VXA4 VXA5 VXA7 VXBC VXCZ VXDA VXDG VXDP VXDV VXGK VXHU VXIE VXJ0 VXJ3 VXKA VXKD VXKP VXL1 VXL2 VXL3 VXL4 VXL5 VXL6 VXL7 VXL8 VXL9 VXLA VXLB VXLC VXLD VXLE VXLP VXLU VXLX VXLY VXLZ VXME VXMO VXPL VXPR VXS1 VXS2
Refere-se a SAPMV99E RVEXAK10 RVEXAK30 RVKREDLC RVEXAK47 RVEXAKNS RVEXAK47 RVEXSLIC RVEXPICZ RVEXSLAD MENUVXDG MENUVXDP RVEXSLDV MENUVXGK RVEXPIHU MENUVXIE RVEXPJP0 RVEXJPST RVEXSLAK MENUVXKD SAPMV76A RVEXSLC1 RVEXSLC2 RVEXSLC3 RVEXSLC4 RVEXSLC5 RVEXSLSD RVEXSLKW RVSCDFSL RVEXSLSK RVEXSLDA RVEXSLSA RVEXSLCC RVEXSLDE RVEXSLCE RVEXSLKA RVEXSLUL RVEXSLS1 RVEXSLS2 RVEXSLS3 MENUVXME MENUVXMO RVEXPIPL MENUVXPR SAPMVFSL SAPMVFSL
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição FT/Customs: General overview Docs Assigned to Financial Document Existing Financial Documents Financial Documents: Blocked Docs Financial Documents: Simulation Document. Payments: Print Monitorin Documentary Payments: Simulation SLS: List of Blocked Customers INTRASTAT: Form - Czech Republic SLS: Audit Trail - Customer Master Export Control Declarations to the Authorities List of Expiring SLS Records Export Control INTRASTAT: Form - Hungary Maintain Foreign Trade Data Foreign Trade: MITI Decl. - Japan Foreign Trade: Import Decl. Japan SLS: Audit Trail: Vendor Master Declarations to the Authorities Configuration: Maintain Tables T180 Legal Control: SLS - Scenario 1 Legal Control: SLS - Scenario 2 Legal Control: SLS - Scenario 3 Legal Control: SLS - Scenario 4 Legal Control: SLS - Scenario 5 Legal Control: SLS: Sim.: Customer Legal Control: SLS: Search Terms Legal Control: SLS: Change History Legal Control: SLS: Sim.: Vendor Legal Control: SLS - Audit Trail Legal Control: SLS: Sim.: Address SLS: Vendor Check - Scenario 3 Legal Control: SLS - List Display SLS: Scenario 5 - Vendor Master Legal Control: SLS: Keyword: Addres Legal Control: SLS - Data Service Legal Control: SLS: Sim. Customer Legal Control: SLS: Sim. Deliv. Sanctioned Party List Screen Declarations to the Authorities Common Agricultural Policy INTRASTAT: Form - Poland Export Control Legal Control: SLS: Create Entry Ges. Kontrolle: SLS: Change Entry
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SAP TRASACTION BY ALFEU Transação VXS3 VXSE VXSIM VXSK VXSL VXSW W10E W10F W10M W10T W4E5 W4EM W4EN WA/1 WA/2 WA/3 WA/A WA/B WA/C WA00 WA01 WA02 WA03 WA04 WA05 WA06 WA07 WA08 WA09 WA09H WA11 WA12 WA14 WA15A WA15B WA15C WA21 WA22 WA23 WA30 WA35 WA40 WA50 WA51 WA52 WA53
Refere-se a SAPMVFSL MENUVXSE RVEXIMSI RVEXPISK MENUVXSL RVEXMMSW MENUW10E MENUW10F MENUW10M MENUW10T SAPMSNUM SAPMSNUM SAPMSNUM SAPMV12A SAPMV12A SAPMV12A SAPMV13B SAPMV13B SAPMV13B MENUWA00 SAPML01A SAPML01A SAPML01A SAPML01A SAPMW03A SAPMW03A SAPMW03A RWWGENFB RWSDEL1T RWSDEL2T RWSNASTV RWSMAHNG SAPMWRUECK SAPMV13B SAPMV13B SAPMV13B SAPMW02A SAPMW02A SAPMW02A RWSAVI1T RWSOPAAW RWAUFNWE RWAUREGE RWAUREFV RWAUFR00 RWSVZUKT
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Legal Control: SLS: Display Entry Declarations to the Authorities Simulate Import INTRASTAT: Form - Slovakia Foreign Trade: Area Menu SLS Mass change material commodity code SAP Retail: Goods Receipt Store retailing SAP Retail SAP Retail main menu replcng S000 Maintain No. Ranges 5-Fig. Wt EANs Maintain No. Ranges for Weight EANs Maintain Number Ranges for EANs Create Mess. Cond. Tbl; Alloc Notif Ch. Mess. Cond. Tbl; Alloc. Notif. Displ. Mess. Cond. Tbl; Alloc Notif Mess.Deter.; Alloc Tbl: Creat.Cond. Mess.Deter.;Alloc Tbl: Chng Cond.Re Mess.Deter.Alloc Tbl: Displ Cond.Re Allocation Main Menu Create Allocation Table Change Allocation Table Display Allocation Table Alloc Tbl Processing: Plant Reply Alloc Tbl FDG: Generate POs Alloc Tbl FDG: Generate Deliveries Alloc Tbl FDG: Generate Wrhse Order Generate Alloc. Table Follow-On Doc Deletion of Allocation Tables Allocation Table Emergency Deletion Message Bundling; Allocation Table Create Reminders/Accept Plnd Qties Reply; Plant Mess.Deter.; Alloc Tbl: Creat.Cond. Mess.Deter.;Alloc Tbl: Chng Cond.Re Mess.Deter.Alloc Tbl: Displ Cond.Re Create Allocation Rule Change Allocation Rule Display Allocation Rule Allocation Tables for Objects Allocation Instruction Adjust Alloc Tbl After Entering GR Generate Allocation Rule Reassign Gen. Alloc Rules/Plant Alloc Rule Lists Create Selection Variants
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SAP TRASACTION BY ALFEU Transação WA54 WA56 WA60 WA61 WAA01 WAA02 WAA03 WAA04 WAA10 WAA11 WAA12 WAA13 WAA19 WAA20 WAA21 WAA22 WAA23 WAA24 WAA25 WAA26 WACBA WACBL WACBLR WACCIA WACCIR WACLA WACLF WACLFA WACLFR WACLR WACLRR WACO02 WACRL WACRLA WACRLR WACSIA WACSIR WACZR WACZRA WACZRR WAE01 WAE02 WAE03 WAE10 WAFS WAHD1
Refere-se a RWSARGEN RWSGENAR RWWAGENB RWWAGENL BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART RWLWRPLS RWLF5002 RWLF4002 RWLWRCINV RWLF4006 RWLWRILS RWLF5001 RWLWRINV RWLF4001 RWLF5003 RWLF4003 RMWBP00 RWLF5005 RWLWRSLS RWLF4005 RWLWRSINV RWLF4007 RWLF5004 RWLWRSMR RWLF4004 SAPLEHSWA_100 SAPLEHSWA_100 SAPLEHSWA_100 EHSWAR_115_100 RBDSEMCD RWAHD001
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Generate Alloc Rule / Test RIS-L Generate Allocation Rule (SAP BW) Create Selection Variant for PO Create Sel. Var. for Del. Generatio WA Create (Auth-Apprvd Waste Genrtr WA Change (Auth-Apprvd Waste Genrtr WA Display (Auth-Apprvd Waste Gnrtr WA Extend (Auth.-Appr. Waste Gener. WA Create (Auth-Apprvd Waste Dispsr WA Change (Auth-Apprvd Waste Dispsr WA Display (AuthApprvd Waste Dispsr WA Extend (Auth.-Appr. Wst Disposer WA Create (AuthApprvd Waste Transp. WA Change (AuthApprvd Waste Transp. WA Display (AuthApprvd Waste Trnsp. WA Extend (Auth.-Appr. Wst Transp.) WA Create (Authority) WA Change (Authority) WA Display (Authority) WA Extend (Authority) Archive Posting Lists Restore Posting Lists Delete Posting Lists from Archive Archive Customer Settlements Delete Archived Customer Settlement Archive Remuneration List Restore Vendor Billing Documents Archive Vendor Billing Documents Delete Billing Documents frm Archiv Restore Remuneration Lists Delete Remuner. Lists from Archive Waste Workbench Restore Settlement Request Lists Archive Settlement Request Lists Delete Settle. Req.Lists frm Archiv Activate Expense Settlements Delete Archived Expense Settlements Restore Settlement Request Archive Settlement Requests Delete Settlem. Request from Archiv Create Entry Document Change Entry Document Display Entry Document Easy Entry Send Merchandise Category to AFS Load Alternative Historical Data
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SAP TRASACTION BY ALFEU Transação WAHD2 WAHD3 WAHD4 WAHDC WAK0 WAK1 WAK10 WAK11 WAK12 WAK13 WAK14 WAK15 WAK16 WAK17 WAK18 WAK19 WAK2 WAK20 WAK3 WAK4 WAK5 WAK6 WAK7 WAK8 WAKC WAKN WAKV WAM01 WAM02 WAM03 WAM04 WAM05 WAP1 WAP2 WAP3 WAP4 WAP5 WAP6 WAP7 WAPRL WAPZR WAST WATREE WB/1 WB/2 WB/3
Refere-se a RWAHD002 RWAHD002 RWAHD004 RWWAHDCCUS MENUWAK0 SAPMWAKA SAPMWAKA SAPMWAKA SAPMWAKA RWAKT400 RWAKT310 RWAKT320 RWAKT200 RWAKT210 RWAKT220 RWAKT230 SAPMWAKA RWAKT240 SAPMWAKA SAPMWAKA SAPMWAKA SAPMWAKA SAPMWAKA SAPMWAKA RWMFA003 RWNASTVP RWAKT009 SAPLEHSWA_200 SAPLEHSWA_200 SAPLEHSWA_200 SAPLEHSWA_200 SAPLEHSWA_200 RWAPPT10 RWAPPT01 RWAPPT02 RWAPPT04 RWAPPT01 RWAPPT05 RWAPPT06 RWLF9005 RWLF9004 MENUWAST EHSWAR_COCKPITT SAPMV12A SAPMV12A SAPMV12A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change Alternative Historical Data Display Alternative Historical Data Delete Alternative Historical Data AHD/PDF Customizing Promotion management Create promotion Send reply f. promo. for each plant Display promotion for each plant Maintain promotion items Promotion Change Documents Report RWAKT310 (Promo for mat.) Report RWAKT320 (promos for plant) Price activation in background Batch Allocation Table Generation Batch Promotion Listing Batch Promotion Announcement Change promotion Batch Supply Source Determination Display promotion Delete promotion Initial screen - Subseq. processing Initial scr.: overv. prices margins List promotion materials for plant Plant - materials in promotion Maintain promotion themes Output bundling promotions Promotion announcement preview Create Disposal Documents Edit Disposal Documents Display Disposal Documents Find Disposal Documents Disposal Documents List Display Edit Appointments Worklist Change Appointments Display Appointments Appointments: Overview Appointment; Departure Change Appointment(Indiv. Maintnce) Appointments: Plnd/Actual Compariso Settlement Request List - ApplStatu Payment Docs for Application Status Copied to CBWABDT (Copy BP Config Call Master Data Sub. cond.;cr. tab; promo announ. Sub.cond.;change tbl; promo ann. Sub. cond.; disp. tab; promo ann.
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SAP TRASACTION BY ALFEU Transação WB/A WB/B WB/C WB00 WB01 WB02 WB03 WB06 WB07 WB08 WB20 WB21 WB22 WB23 WB24 WB25 WB26 WB27 WB28 WB2C WB2L WB2M WB2R WB2V WB30 WB31 WB35 WB40 WB50 WB51 WB52 WB53 WB54 WB55 WB56 WB57 WB58 WB59 WB60 WB61 WB62 WB63 WB64 WB65 WB66 WB67
Refere-se a SAPMV13B SAPMV13B SAPMV13B MENUWB00 SAPMWBE3 SAPMWBE3 SAPMWBE3 SAPMWBE3 SAPMWBE3 SAPMWBE3 MENUWB20 SAPLWB2A SAPLWB2A SAPLWB2A RWB2B001 RWB2B001 RWB2B002 RWB2B002 RWB2B004 RWBNWT01 RWB2MATPOS01 RWBNWT02 RWB2BCUST01 RWBNWT03 RWWMASMG RWB2B006 RWWROLAY RWWKLASS SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Message deter. promo:create cond.re Mess.deter.Promo: chng conditon rec Mess.deter.promo: display cond. rec Subsequent settlement Create plant Change plant Display plant Archiving flag; plant Change plant/customer assignment Change plant/vendor assignment Global Trade Trading contract: Create Trading contract: Change Trading contract: Display Trading contract: Coll. status proc Trad. contract list: Contracts list Trading Contract: Document Flow Trading contract: Standard analysis Trading contract: Change history Messages - Target Group: Customer Long Short Analysis Messages for Management Global Trade General Control Messages for Vendor Mass maintenance MG to plant Trading Contract: Fincl Documents Layout overview List analysis for classes Plant group; create alloc tbl Plant group; change alloc tbl Plant group; display alloc table Plant group; delete alloc tbl PG Maintain allocTbl; plant to clas PG AllocTbl; maintain class to clas PG AllTbl; maintain plants in class PG AllocTbl display plants in class PG Alloc tbl display class to class PG AllocTbl display plants in class Plant group; create promotions Plant group; change promotions Plant group; display promotions Plant group; delete promotions PG Promotion; maint. plants to clas PG Promotion; maint. class to class PG Promotion; maint. plants to clas PG Promotion; maint. plants to clas
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SAP TRASACTION BY ALFEU Transação WB68 WB69 WB70 WB71 WB72 WB73 WB74 WB75 WB76 WB77 WB78 WB79 WB80 WB81 WB82 WB83 WB84 WB85 WB86 WB87 WB88 WB89 WBB0 WBBA WBBR WBBS WBDEMO WBF1 WBF2 WBL1 WBL2 WBL3 WBL4 WBLR WBLRB WBLS WBST WBTE WBTI WBVK WBWF WC01 WC02 WC03 WC04 WC05
Refere-se a SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 MENUWBB0 RWBBANAS RWBBVDEL RWBBSHOW WB_USER_INTERFA RWBEF100 RWBEF200 SAPLWLF2 SAPLWLF2 SAPLWLF2 RWLF2009 RWLF2010 RWLF1013 SAPLWLF2 MENUWBST RWBTRAEX RWBTRAIM MENUWBVK SAPLWB2_WORKFLOTrading SAPLCTMV SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição PG Promotion; displ. class to class PG Promotion; displ. plants in clas Create assortment class Change assortment class Display assortment class Delete assortment class Maintain assortments to classes Maintain classes to classes Maintain assortments in class Display assortments to classes Display Class for Classes Display assortments in class Create plant group Other Change plant group Other Display plant group Other Delete plant group Other PG Other; maint. plant to classes PG Other; maint. class to classes PG Other; maint. plant in class PG Other; displ.plant to classes PG Other; class to class PG Other; displ. plants in class Assortment list applicatiom menu Assortment List: Analyze Dates Reorganize Assort. List Versions Display Assort. List Versions Workbench Demo: Template Interface IS-R: Stock Overview; Empties Display GI/GR Diff. for Stck Trans. Create posting list manually Change posting list Display posting list Release blocked posting lists Create posting lists using report Posting Lists for Remuner. List Posting List Cancellation SAP Retail: Inventory Management Export plant data (file transfer) Import plants (file transfer) Subsequent settlement Contract: Workflw Workbench Edit Characteristic Number Range for SP Calculation Number range; allocation rule Number ranges; Promotions Number ranges; allocation table
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SAP TRASACTION BY ALFEU Transação WC06 WC07 WC08 WC10 WC11 WC12 WC13 WC14 WC15 WC16 WC17 WC18 WC19 WC20 WC21 WC22 WC23 WC24 WC25 WC26 WC27 WC28 WC29 WC30 WC31 WC32 WC33 WC34 WC35 WC41 WC63 WCC1 WCC2 WCC3 WCC8 WCC9 WCCA WCCB WCI1 WCI2 WCI3 WCI4 WCL1 WCL2 WCL3 WCL4
Refere-se a SAPMSNUM SAPMSNUM SAPMSNUM RWVKP008 RWSORT07 RWMBON01 RWMBON02 RWMBON03 RWMBON04 RWMBON05 RWMBON06 RWMBON10 RMCENEUA RWMBON07 RMCVISCP RWVKU001 RMBABG00 RWDPOSUP RWDBBUPD RMPROG00 RMMRP000 RWWLOCKD RWSNASTV RWNASTVP RFPUMS00 RWDPOSIN RWDBBINI RBDAPP01 RBDMANIN RMEBEIN4 SAPMSNUM RIWC0003 RIWC0012 RIWC0013 RIWC0001 RIWC0002 RIWC0014 RIWC0015 RIWC0008 RIWC0009 RIWC0011 RIWC0007 RIWCWD02 RIWCWD02 RIWCWD02 RIWCWD02
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Number Ranges Status Tracking Number ranges for free goods Number ranges layout promo/plant Batch Worklist for Pricing Batch Changes; Assortments Batch Settlement for Arrangements Batch List Output for Arrangements Batch Vendor Bus. Volume for Arrngm Batch Detailed Stmnt for Arrangemen Batch Extension Val. Period/Arrngmn Batch Update Vendor Business Volume Batch Check Open GR Qty for Arrngmn Batch Stat. Recomp. Vendor Bus. Vol Batch Stat. Recom. on Individ. Lev. Batch Reorg Data in LIS Batch List Rtl Changes for Material Batch IV; Immediate Cyclic Check Batch POS Outbound Batch Assortment List/Shelf-Edge La Batch Forecast Batch Requirements Planning per Pln Batch Set Central Block Batch; Alloc Tbl Message Bundling Batch; Promotion Message Bundling Batch Preparation of Adv. Tax Retur Batch POS Outb. Ini Assortment List: Initial. & FullVer Batch repeat terminated upload Batch repeat incorrect upload Batch worklist for doc. index Number Range for SP Calculation Maintain Conflict Rules Assistant for Model Selection Generate Basic Settings Assign Technical Objects Assign Operational Conditions Generate Print Settings Create/Delete Applications WCM: Check - WCCO WCM: Check - WCCOR WCM: Check - WCCO < -> WCCOR WCM: Check - WCCA WCM: WCD Template (List Editing) WCM: WCD Template (List Editing) WCM: Op. WCD (List Editing) WCM: Op. WCD (List Editing)
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SAP TRASACTION BY ALFEU Transação WCL5 WCL6 WCL7 WCL8 WCL9 WCLA WCLB WCLC WCLD WCLE WCLF WCM WCM1 WCM2 WCM3 WCM4 WCMA WCMB WCMC WCMCP WCMD WCME WCPC WCR1 WCR2 WCR3 WCR4 WCR5 WCR6 WCR7 WCR8 WCR9 WCRA WCRB WCRC WCRD WCRF WCRG WCRH WCRJ WCRK WCRM WCSO WCSOC WCSOD WCSOS
Refere-se a RIWCWA02 RIWCWA02 RIWCWA02 RIWCWA02 RIWCWW02 RIWCWW02 RIWC0010 RIWCWD02 RIWCWD02 RIWC0010 RIWC0017 MENUWCM RWWCATM1 RWWCATM2 RWWCATM3 RWWCATM4 RMCW1500 RMCW1500 RMCW1500 MENUWCMCP RMCW1500 RMCW0300 SAPMWWMC SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFA SAPLWCFA SAPLWCFA SAPLWCFE SAPLWCFE SAPLWCFE SAPLWCFY SAPLWCFY SAPLWCFA SAPLWCFE SAPLWCFY SAPLWCFY SAPLWCFI SAPLWCFI SAPLWCFI SAPLWSSA_DOC SAPLWSSA_DOC SAPLWSSA_DOC SAPMV45X
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição WCM: WCA (List Editing) WCM: WCA (List Editing) WCM: WAPI (List Editing) WCM: WAPI (List Editing) WCM: WAP (List Editing) WCM: WAP (List Editing) WCM: (Multi-Level List Editing) WCM: WCD (List Editing) WCM: WCD (List Editing) WCM: (Multi-Level List Editing) WCM: Operational Log Work Clearance Management Define CM area of responsibility Display worksheet for CM Display CM area of responsibility Delete CM area of responsibility? RIS: OTB - Selection RIS: OTB - Selection RIS: OTB - Selection Category Manager Workbench - Exampl RIS: OTB - Selection RIS: STRPS/Mvmts + Stock - Selectio Customizing Internet product catalo WCM: Create WCD Template for WCD WCM: Create WCD Template for WAPI WCM: Create Op. WCD for WAPI WCM: Create Op. WCD for WCD WCM: Create WCA for Order WCM: Create WCA for WAP WCM: Create WCA for WCD WCM: Create WAP for Order WCM: Create WAP for WAPI WCM: Create WAP for WAP WCM: Create WCD Template for WAP WCM: Create Op. WCD for WAP WCM: Create WCA for WAPI WCM: Create WAP for WCD WCM: Create Op. WCD for Order WCM: Create WCD Template with Order WCM: Create WAPI for Order WCM: Create WAPI for WAP WCM: Create WAPI for WAPI SAP Retail Store: Consumer Order Change Order Deliver Sales Order SAP Retail Store: Cons. Order Statu
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SAP TRASACTION BY ALFEU Transação WCT1 WCT2 WCT3 WCT6 WCT7 WCT8 WCTA WCTB WCTC WCTH WCTI WCTJ WCTK WCTL WCTM WCTP WCTQ WCTR WCTS WCTU WCU1 WCU2 WCUM WCW1 WCWBNR WDBI WDBM WDBU WDFR WDFR2 WDFR3 WDH1 WDH2 WDIS WDKR WDLS WDRD1 WDRD2 WDRD3 WDRD4 WDSR WDTS WE02 WE05 WE06 WE07
Refere-se a SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFE SAPLWCFE SAPLWCFE SAPLWCFI SAPLWCFI SAPLWCFI SAPLWCFA SAPLWCFA SAPLWCFA RIWCWW01 RIWCWA01 RIWCWD01 RIWCWA01 RIWCOR01 SAPMWWCC1 SAPMWOSD SAPMWWCC RIWC0004 SAPMSNUM RWDBBINI RWDBBMAN RWDBBUPD SAPMWOG1 SAPMWOG1 SAPMWOG1 RVKNVH00 RVKNVH00 MENUWDIS RWDEBRET RWPUDLST RWDRD001 RWDRD002 RWDRD003 RWDRD004 RWDPOSRS RWPUDTST RSEIDOC2 RSEIDOC2 RSEIDOCA RSEIDOCH
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição WCM: Create WCD Template WCM: Change WCD Template WCM: Display WCD Template WCM: Create Operational WCD WCM: Change Operational WCD WCM: Display Operational WCD WCM: Create WAP WCM: Change WAP WCM: Display WAP WCM: Create WAPI WCM: Change WAPI WCM: Display WAPI WCM: Create WCA WCM: Change WCA WCM: Display WCA WCM: Assignment of WAP WCM: Assignment of WCA WCM: Assignment of Operational WCD WCM: Assignment of WAPI WCM: Assignment of Order Maintain customer SAP Retail Store: Customer Mainten. Maintain customer WCM: 'DLFL' Status Conversion Number Range Maintenance: W_CWB Assort. List: Full Vers. and Init. Assort. List.: Manual Request Assortment List: Change Message Create Perishables Planning Change Perishables Planning Display Perishables Planning Maintain plant hierarchy (SD) Display customer hierarchy (SD) Materials Planning for SAP Retail Create customers from vendors Delete Error Messages Determine Delivery Relationship Change Delivery Relationship Display Delivery Relationship Delete Delivery Relationship Reorg of download status tracking Delete Status Information Display IDoc IDoc Lists Active IDoc monitoring IDoc statistics
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SAP TRASACTION BY ALFEU Transação WE09 WE10 WE11 WE12 WE14 WE15 WE16 WE17 WE18 WE19 WE20 WE21 WE23 WE30 WE31 WE32 WE40 WE42 WE45 WE46 WE47 WE56 WE60 WE61 WE62 WE63 WE64 WEBU WEDI WEKF WENA WESO WETI WEWU WF00 WF01 WF02 WF03 WF04 WF05 WF10 WF10A WF20 WF30 WF40 WF50
Refere-se a RSEIDOC9 RSEXARCS RSETESTD MSEIDOC0 RSEOUT00 MSEIDOC0 MSEIDOC0 MSEIDOC0 MSEIDOC1 SAPMSED7 SAPMSEDIPARTNERPartner SAPMSEDPORT RSEDICATT SAPMSED5 SAPMSED4 SAPMSED6 RSECFG00 RSECODIN RSELOGAD RSECFG00 MSESTA00 RSECFG00 SAPMSEDIDOCU SAPMSEDIDOCU SAPMSEDIDOCU SAPMSEDIDOCU SAPMSEDMESTYP RTLABELB MENUWEDI MENUWEKF RT70AWEA RTLABELD MENUWETI SAPMWEWU SAPWFPR2 SAPWFPR0 SAPWFPR0 SAPWFPR0 SAPWFPR0 SAPWFPR1 SAPMWFRM1 SAPMWFRM1 SAPMWFRM6 SAPMWFRM4 RCLEANFRET SAPMWFRM7
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Search for IDoc in Database Search for IDoc in Archive Delete IDocs Test Modified Inbound File Test Outbound Processing Test Outbound Processing from MC Test Inbound File Test Status File Generate Status File Test tool Profiles Port definition Verification of IDoc processing Development IDoc Type Development IDoc Segment Development IDoc View IDoc Administration Process codes; inbound Forward (inbound) (V3; EDILOGADR) IDoc administration Status Maintenance IDoc Administration Documentation for IDoc types Documentation for IDoc record types Documentation for segments Documentation Documentation message types Printing Labels via Assortment List EDI Basis Purchase order SAP Retail Messages on Basis of Changes Special Request for Labels IS-R Labeling EMU conversions in retail Workflow: Choose Processes Workflow: Process Workflow: Rule Editor Workflow: Display Process Workflow: Process in Background Workflow: Queue Collective Purchase Order Collective PO Without Tabstrips Change Distribution Merchandise Distribution: Monitor Delete Distribution Adjust Distribution
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SAP TRASACTION BY ALFEU Transação WF50A WF51 WF60 WF70 WF80 WF90 WFCS01 WFCS02 WFCS03 WFCS04 WFIL WFL1 WFL2 WFL3 WFL4 WFL5 WFRE WFWS WG21 WG22 WG23 WG24 WG26 WG27 WG28 WG29 WGCL WGRT WGSE WGUS WI00 WJB3 WJB5 WK00 WKK1 WKK2 WKK3 WKK4 WKON WKUN WL00 WLA1 WLA2 WLA3 WLA4 WLA5
Refere-se a SAPMWFRM2 SAPMWFRM9 SAPMWFRM3 SAPMWFRM5 R_FRM_APPL_LOG R_FRM_APPL_LOG WFCS_FCAST_PARA WFCS_FCAST_PARA WFCS_TABLES_DIS WFCS_TADST_COPY MENUWFIL RWLF7001 RWLF7002 RWLF7003 RWLF7004 RWLF7005 RETVERT1 SAPLSWF_WSIMP SAPMWWG2 SAPMWWG2 SAPMWWG2 SAPMWWG2 SAPMWWG2 SAPMWWG2 SAPMWWG2 SAPMWWG2 MENUWGCL RWWATRAT RBDSEWGR RWWGH002 MENUWI00 RWJBIDIN RWJBDISP MENUWK00 RWWKK001 RWWKK002 RWWKK003 RWWKK004 MENUWKON MENUWKUN MENUWL00 RWLREILS RWLREPLS RWLRESLS RWLRESMR RWLF3003
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Adjust Distribution Modify Distribution (in Background) Create Outbound Deliveries Create Distribution Orders Merchandise Distribution Log Delete Merch. Distrib. Applic. Log Run Sales Forecast Delete Sales Forecast Display Data for Sales Forecast Sales Forecast: Consumption from MR Store Order for SAP Retail Document flow; vendor billing docs Document flow; posting lists Document Flow; Remuneration Lists Document flow; settlement requests Document flow; request lists Distribution of Returns WSDL Import Create material groups Change material groups Delete material groups Display material groups Create assignments Change assignment Delete Assignments Display assignments Classification system; Retail Transport of classifiable objects Sending material group hierarchy Where-used list MG hierarchy Physical Inventory for SAP Retail Test: Import Assortment List IDoc Display Assortment List Subsequent settlement Create Market-Basket Price Calc. Change Market-Basket Price Calc. Display Market-Basket Price Calc. MB Price Calc. Price Activation Conditions/Arrangements SAP Retail Customer Vendor Master Read Remuneration Lists from Archiv Read posting lists from the archive Read settlm req. lists from archive Read settlement req. from archive Archived Remuneration List Items
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SAP TRASACTION BY ALFEU Transação WLA6 WLA7 WLA8 WLACI WLACII WLAM WLAN WLASI WLASII WLAY WLB1 WLB13 WLB2 WLB3 WLB4 WLB5 WLB6 WLB7 WLB8 WLBA WLBB WLBC WLCH WLCM WLCN WLCPAR WLF1 WLF1D WLF1K WLF2 WLF2D WLF2K WLF3 WLF3D WLF3K WLF4 WLF4D WLF4K WLFA WLFB WLFC WLFD WLFE WLFF WLFG WLFH
Refere-se a RWLF3004 RWLF3005 RWLF3002 RWLRECINV RWLF3006 SAPLWLAM RWSORT20 RWLRESINV RWLF3007 RWLAYINF RWVLB002 RWVLB013 RWVLB008 RWVLB007 RWVLB014 RWVLB003 RWVLB004 RWVLB006 SAPLMDR1 RWVLB00A RWVLB00B RWVLB00C RWLMVERCOM RWLAY002 RWLAY001 RWLC_PROCESS_IN SAPLWLF1 SAPLWLF1 SAPLWLF1 SAPLWLF1 SAPLWLF1 SAPLWLF1 SAPLWLF1 SAPLWLF1 SAPLWLF1 SAPLWLF1 SAPLWLF1 SAPLWLF1 RWDIWLFA RWLF1001 RWLF1002 RWLF1003 RWLF1004 RWLF2001 RWLF1005 RWLF1006
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Archived payment document items Archived settlement req. list items Archived posting list items Read Customer Settlements From AS Read Customer Settlements From AS Layout Maintenance Listing Conditions for Layout Modul Read Expense Settlement From Archiv Read Expense Settlement From Archiv Space Management: Display Layout Investment buying Automatic Load Building Investment buying analysis Autom. opt. PO-based load building Results list for auto. load buildin Combine POs in a logical load Test invest. buy. return on investm Analysis for Service Level Simulation for Quantity Optimizing Check Program for LB Tool for Vendor Service Level Reorganization of Condition Pointer Communicating Layout Changes Delete LayoutListConds. for Assort. Delete Listing Conditions from LM External Parallel Processing Create vendor billing document Create vendor billing document Obsolete - No Longer Exists Change vendor billing document Change vendor billing document Change Customer Settlement Display vendor billing document Display vendor billing document Display Customer Settlement Cancel vendor billing document Cancel Expense Settlement Cancel Customer Settlement IMG vendor billing document List header data billing document List billing documents List Remuneration List Header Data Display Remuneration List Data Mass release payment documents Display payment header data Display payment documents with item
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SAP TRASACTION BY ALFEU Transação WLFI WLFJ WLFK WLFL WLFLK WLFM WLFN WLFO WLFP WLFQ WLFR WLFS WLFT WLFU WLFV WLFW WLI1 WLI2 WLI3 WLM WLMM WLMON WLMPS WLMV WLN1 WLN10 WLN11 WLN12 WLN13 WLN14 WLN2 WLN3 WLN4 WLN5 WLN6 WLP1 WLP2 WLR1 WLR2 WLR3 WLRA WLRB WLRS WLS1 WLS2 WLS3
Refere-se a RWLF2002 RWLF2003 RWLF2004 RWLF2005 RWLF2013 RWLF2006 RWLF2007 RWLF1007 RWLF1008 RWLF1009 RWLF1010 RWLREINV RWLF3001 RWLFFLOW RWLF2011 RWLF2012 RWLF1050 RWLF1051 RWLF1052 RK_PEP_WLM_RUN SAPLWLMM RK_PEP_WLM_RUN RK_PEP_WLM_RUN RWLMVERM RWLFWR01 RWLFWR10 RWLFWR11 RWLFWR12 RWLFWR13 RWLFWR14 RWLFWR02 RWLFWR03 RWLFWR04 RWLFWR05 RWLFWR06 RWLF8004 RWLF8005 SAPLWLF1 SAPLWLF1 SAPLWLF1 RWLF1011 RWLF1012 SAPLWLF1 RWLF6001 RWLF6002 RWLF6003
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Cancellation of payment documents Mass reversal of vendor billing doc Mass release vendor billing docs Mass Release Remuneration List Mass release remunertn list custome Create Remuner. List from Bill. Doc Create Rem. Lists from Payment Docs List of payment list header data List of payment list data List of posting list header data List of posting list data Read archived vendor billing docs Archived billing docs with items Document flow information Create RemunLists from Posting List Complete Settlement Request Lists List Output Single Documents List Output Agency Documents List Output List Documents Worklist Monitor Layout Module Maintenance AV-Monitor - Direct Selection Worklist Monitor for Project System Maintenance of Layout Module Versio Messages from vendor billing docs Messages Customer Settlement Messages Expenses Settlement Mess. Remun. List Customer Settlmnt Message Remuneration List Cost Sett Message Output Agency Documents Messages from posting lists Messages Remuner.Lists; Vend.BillDo Messages from settlement requests Messages from settlem. request list Messages Rem. List Settlement Req. Profit simulation single requests Profit simulation request lists Create Remuneration List Change Remuneration List Display Remuneration List Rel. payment docs for Remuner. list Rel. Invoices for Remuneration List Cancellation of Remuneration Lists Go to vendor billing docs archive Go to posting list archive Go to Remuneration List Archive
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SAP TRASACTION BY ALFEU Transação WLS4 WLS5 WLS6 WLS7 WLSE WLWB WM00 WMB1 WMB2 WMB3 WMB4 WMBE WMF0 WMF1 WMF2 WMF3 WMF4 WMF5 WMF6 WMF7 WMN9 WMNE WMR1 WMR2 WMR3 WMR4 WOB0 WOF0 WOG3 WON1 WOPD WP00 WPC1 WPC2 WPC3 WPC4 WPC5 WPCA WPCC WPCD WPCI WPCJ WPCW WPDTC WPED WPER
Refere-se a RWLF6004 RWLF6005 RWLF6006 RWLF6007 SELAYTOP RWLAYWOB MENUWM00 RWVKP015 RWVKP015 RWVKP015 RWVKP015 RWBWM001 MENUWMF0 SAPMWMFA SAPMWMFA SAPMWMFA SAPMWMFA RWMFA200 RWMFA210 RWMFA300 RWMBON21 RWMBON12 SAPMWMFA SAPMWMFA SAPMWMFA SAPMWMFA MENUWOB0 MENUWOF0 ISRLOCG1 RWCUST01 RWPPRODP MENUWP00 RWPCHEAD RWPCITEMS RWPCHEADSMD RWPCITEMSSMD RWPCKEY RFCCSSTT RWPRDCHG RFCCDLOG RWPRDCAT RWPRDPOS RFCCRSTT PDTC_REPORT SAPMWPED SAPMWPER
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Go to settlement request archive Go to settlem. request list archive Goto AS for Customer Settlement Goto AS for Expense Settlement Direct Sending: Layout Module Layout Workbench Material Create Competitor Price Entry Change Competitor Price Entry Display Competitor Price Entry Create Competitor Price Entry w/ Re Stock Overview: Value-only Material Season management menu Create Markdown Plan Change Markdown Plan Display Markdown Plan Delete Markdown Plan Price Activation Markdown Plan Markdown Plan Price Calculation Tes Markdown Plan Evaluation Subsequent Settlement Control Process Worklist Create Markdown Rule Change Markdown Rule Display Markdown Rule Delete Markdown Rule Stores Stores Plant groups General Settings for Replenishment Assortment List: Display Log Sales and Operations Planning Prepare product catalog IDocs Prepare item IDocs Prepare catalog change IDocs Prepare item change IDocs Convert product catalog Carry out settlement run Prepare prod. catalog change IDocs Delete settlement logs Prepare product catalog IDocs Prepare product catalog IDocs Repeat settlement run Planned Delivery Time Calculation Sales Audit Editor POS interface monitor
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SAP TRASACTION BY ALFEU Transação WPER2 WPHF WPIA WPIE WPLG WPMA WPMI WPMU WPO1 WPOS WPRI WPRI6 WPRI7 WPS1 WPS2 WPUF WPUK WPUS WPUW WQ00 WQ01 WQ02 WQ03 WQ04 WQ05 WQ11 WQ12 WQ13 WQ14 WQ21 WR30 WR31 WR60 WRA1 WRA2 WRA3 WRA4 WRAV WRBDL WRBDL2 WRC1 WRC2 WRC3 WRC4 WRCK WRCR
Refere-se a RWDANALYSIS RWDPOSCK RBDMANIN RBDAGAIE RWREGPRO RWDPOSAN RWDPOSIN RWDPOSUP RWPOB001 MENUWPOS RWCUST02 RWCUST06 RWCUST07 DIWP_SELFTEST DIWPS_REV_ORDER SAPMWPUK SAPMWPUK SAPMWPUK SAPMWPUK MENUWQ00 SAPMWMVC SAPMWMVC SAPMWMVC SAPMWMVC SAPMWMVC SAPMWMVC SAPMWMVC SAPMWMVC SAPMWMVC SAPMWMVC RWRPL011 RWRPL010 RWRPL060 RWRCALL1 RWRCALL2 RWRCALL3 RWRCALL4 RWRCALAV RWRBADSL RWRBADSL RWRECLA1 RWRECLA2 RWRECLA3 RWRECLA4 RWRPLCHK RETAIL_RECLASSI
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição POS: Analysis/Auxiliary Reports Analysis report Repeat upload POS IDOCs Inbound modified IDocs Space Management POS Download: Manual Request POS download: initialization POS download: change message Close Back Orders POS Interface SAP Retail PRICAT on the Internet Templ.for Non-R/3 Fields at CatItem Templ. for Non-R/3 Fields at QtyIte Revision Planning Create Order as Report Simulation inb. proc. FI/CO documen POS simulation Simulation: Inbound Processing Goods movements simulation Value and Quota Scales Appl. Menu Create Value Scale Change Value Scale Display Value Scale Delete Value Scale Reconcile with Characteristic Create Quota Scale Change Quota Scale Display Quota Scale Delete quota scale Automatically Generate Quota Scales Replenishment: Generate wghtng prof Replen: Create frcst wghtng profile Replenishment: Parameter Overview Delete Reclassification Version Display Reclassification Version Change Reclassification Version Create Reclassification Version Update Reclassification Version Detailed Stock List Detailed Stock List Delete MG reclassification Display MG reclassification Change MG reclassification Create MG reclassification Store Replenishment: Check Program Retail Reclassification
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SAP TRASACTION BY ALFEU Transação WRCV WRDL WRFE WRL1 WRL2 WRL3 WRL4 WRLS WRMA_1 WRMD WRMO WRN1 WRP0 WRP1 WRPFMM WRSO WRSR WRST WRSTA WS00 WS11 WS12 WS13 WSAD WSAK WSAU WSC1 WSC2 WSC3 WSCM WSE1 WSE2 WSE3 WSE4 WSE5 WSE6 WSE8 WSGM WSHT WSIN WSIS WSK1 WSK2 WSK3 WSK4 WSL0
Refere-se a RWRECLAV RWRPLDEL RWRPLPFE SAPLWLF2 SAPLWLF2 SAPLWLF2 RWLF2008 SAPLWLF2 WRMA_REVALUATIO RWRP_RRM_OUTBOU SAPMWRPM SAPMSNUM MENUWRP0 RWRPLPRO MENUWRPFMM RWRPLVFB RWRPLSRP RMMMMPOI RMMMMPOIA MENUWS00 RWSIDOCE RWSIDOCLIKOND RWSIDOCASORT RWSPMAPL SAPMWAST SAPMWAUST RWMFA003 RWMFA003 RWMFA003 MENUWSCM RWSORT40 RWSORT43 RWSORT45 RWSORT44 RWSORT41 RWSORT48 RWSORT46 SAPLWOSM SAPLWSHT RWSSOINI MENUWSIS SAPMWSO3 RWSORT36 RWSORBT1 RWSORBT2 RWSORT11
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Update MG reclassification Replenishment run reorganization Store Replen.: Preprocessing Progra Create payment list document Create payment list request Display payment list request Mass release of settlem. req. lists Cancel: Settlement Request List Revaluation Run RMA Data Export for RRM Interface Replenishment monitor Number range maintenance: WFWFACTOR Replenishment Replenishment: Procurement Replenishment: Forecast (MM-IM) Store Replen.: Follow-On Doc. Gener Store Replen.: Requirem. Calculatio Transfer Master Data for Matl Maint Materials Listing Assortment Send assortment modules Send listing conditions Send assortments Space Management: No of Error Logs SAP Retail Store: Promotions SAP Retail Store: Allocation Table Customizing season codes Customizing annual season Customizing markdown types Category Manager Workbench - Exampl Group-Wide Discontinuation Vendor/material discontinuation Material Discontinuation (Dist. Ch. Material/Plant Discontinuation Error log; discontinuation Mat. Discontinuation for Assortment Display discontinuation status SAP Retail Store: Full Menu SAP Retail Store: Time Recording Initialize Selection Variant Information system Assortments IS-R; copy store astmts Delete store assortments IS-R Assortment copy; batch input Delete Batch Input Assortment Consistency check for reference mat
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SAP TRASACTION BY ALFEU Transação WSL1 WSL10 WSL11 WSL2 WSL3 WSL4 WSL5 WSL6 WSL7 WSL8 WSL9 WSLA WSLB WSLC WSLF WSLG WSLH WSLI WSM3 WSM4 WSM4A WSM4B WSM4L WSM6 WSM7 WSM8 WSM9 WSM9A WSMP WSN1 WSN2 WSO1 WSO2 WSO3 WSO4 WSO5 WSO7 WSOA1 WSOA2 WSOA3 WSOA4 WSOA5 WSOA6 WSOA7 WSP3 WSP4
Refere-se a RWSORT01 RWSORTK1 RWSORT64 RWSORT02 RWSORT03 RWSORT32 RWSORT22 RWSORT23 RWSORT31 RWSORT24 RWSORT09 RWSORT12 RWSORT13 RWSORT25 RWSORT28 RWSORTA1 RWSORT33 RWSORT34 RWSORLIARTI RWSORT07 RWSORT07A RWSORT07B RWSORT07L RWSORTZ1 RWSORTZ1 RWSORALL RWSORT53 RWSORT54 MENUWSMP SAPMSNUM SAPMSNUM SAPMWSO2 SAPMWSO2 SAPMWSO2 SAPMWSO2 SAPMWSO2 SAPMWSO2 SAPMWSO6 SAPMWSO6 SAPMWSO6 SAPMWSO6 SAPMWSO6 RWSORT70 SAPMWSOA7 RWSORT06 RWSORT14
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Assortments; selection lists Materials in Assortment WSL11 Check listing rules Material listed in plant before? Analyze material in module Modules in plant Assortment structure; Plants Vendor material list Assortment grade info Listing conditions coming to an end Assortment Users per Assortment Assortment per Assortment User Display of causes of listing Material per customer Compare promotion POs - sales order Assortment modules for material Display change doc. listing cond. Recompil. of Listing acc. Material Relist after ch. plant/ mat. grp ma Relist After Changes to Assortments Relist After Changes to Plants Automatic Relisting of Layout Data Delete Individual Listing; Material Delete Individual Listing; Material Setup assrt.owner assortment as WRF Delete Expired Listing Conditions Delete Change Docs WLK1 and ASMODUL merchandise planning menu - first s Number range main.: WSORT Number range maintenance: WSORTIMEN IS-R Listing Create Module Assortments IS-R; maintain module Assortments IS-R; display module Assortments IS-R; delete module Astmts IS-R; maint. module-> store IS-R Astmts; Display module-> store Create assortments Change assortments Display assortments Delete assortment Assign assortment to customer Assortment Maintenance Tool Mass Maintenance of Table WRS6 Delete individual listing Create indiv. listing; mat. - plant
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SAP TRASACTION BY ALFEU Transação WSP5 WSP6 WSP7 WSPA WSPB WSPK WSPL WSR1 WSR2 WSR3 WSS1 WSSW WSTA WSTE WSTED WSTI WSTL WSTN11 WSTN13 WSTN14 WSTN15 WSTP WSTSA WSTU WSTV WSUP WSUP1 WSUP2 WSV2 WTAD WTAM WTAOC WTCA WTEW WTMG WTR1 WTR2 WTRA2 WTRA3 WTY WTYAUT WTYCL WTYNK WTYOQ WTYOR WTYRCL
Refere-se a RWSORT15 RWSORT16 RWSORT17 RWSORLIKON RWSORLIKON1 RWSORT19 RWSORT18 RWARCH01 RWARCH02 RWARCH03 RWSORT10 SAPLWOSW SAPLWSAO_DYNP SAPMWOSE SAPLWOSE_DOGR SAPLWOSI ADDI_STWB_REQUE WSTN10 WSTN10 RWSTRNPOSTPP RWSTRNDELALLOC SAPLWSTP SAPLWOSA SAPLWOSI SAPMWOSE WPLG_MAP_INTERF RWSORT60 RWSORT63 SAPMWSO2 MENUWTAD ADDI_MONITOR ADDI_ORDERS_CRE ADDI_ANALYSIS_O SAPLWB2_WB_VIEW SAPMFQMG ADDI_IDOC_REQUE ADDI_PR_IDOC_RE WTRA_DELETE_PRO WTRA_DISPLAY_PR RWTYSTART RWTYRCLSTART RWTYGULI SAPMSNUM RWTYOPQU SAP_QUERY_CALL RWTYRCLSTART
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Change ind. listing; mat. - plant Delete ind. listing; mat. - plant Mat. grp mat. listing in plant Change listing conditions Combine listing conditions Complete missing mat. segments log Missing material master segments Archiving worklist for assortments Deletion assortment and listing Reset assortment and listing General settings for Assortments SAP Retail Store: Display Plant SAP Retail Store: Orders SAP Retail Store: Goods Receipt SAP Retail Store: Display open GR SAP Retail Store: Physical Inventor SAP Retail Store Labeling Maintain prepack allocation plannin Display prepack allocation planning Process prepack allocation manually Delete Alloc. Table (PP Alloc Plan Retail Store Sales Prices SAP Retail Store: Assortment List SAP Retail Store: Revaluation SAP Retail Store: Goods Movements Space Management Using Plan Data No. of Duplicate Listing Conditions WSOF Migration Tool Create value contract module Additionals Additionals Monitor Generate POs for Additionals Change Analysis for Additionals Trading Execution Workbench Conversion of Withholding Tax Data Request for Additionals IDoc Request Additionals IDoc for Promo Runtime Measurement: Delete Logs Runtime Measurement: Display Logs Warranty Claim Authorization Create Credit Memo Lists Number Range Warranty Claim Worklist Warranty Execute Report Maintain Recall
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SAP TRASACTION BY ALFEU Transação WTYRP WTYSE WUSL WVA1 WVA2 WVA3 WVA5 WVA6 WVA7 WVAL WVB0 WVEB WVER WVFB WVFD WVFI WVKF WVM0 WVM1 WVM2 WVM3 WVM4 WVM6 WVN0 WVN1 WVN2 WVTU WW10 WW20 WW30 WW31 WWCD WWFL WWG1 WWG2 WWM1 WWM2 WWM3 WWM4 WWM5 WWMI WWN1 WWN2 WWN3 WWNA WWNB
Refere-se a SAPLWTY11 RWTYSLCT_A RKCOWUSL SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A RBDSE_VALUE_SCA RWVKP012 MENUWVEB MENUWVER SAPMWPUK RWWVINVB SAPMWPUK MENUWVKF MENUWVM0 RWVMIPRO RWVMIPAD RWVMIPAV RWVMIPAV RWRPL060 RWVKP008 RWVKP009 RWVKP010 MENUWVTU SAPMWWMJ SAPMWWMJ SAPMWWMJ SAPMBBPO RWPCDDIS SAPLWLF_WORKFLO MENUWWG1 MENUWWG2 SAPLWWMM SAPLWWMM SAPLWWMM SAPLWWMM SAPLWWMM MENUWWMI SAPMV12A SAPMV12A SAPMV12A SAPMV13B SAPMV13B
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Warranty: Part to Be Returned Search Claim Where-Used List Create planned mark-up Change planned mark-up Display planned mark-up Create planned markup (price list) Change planned markup (price list) Display planned markup (price list) Send Value Scale Recompile doc. index (pricing docs) Valuation SAP Retail Shipping for SAP Retail Inbound store order processing Process phys. inventory doc. furthe Simulation: Store Physical Inventor Sales Order (extended copy) Replenishment Execute customer replenishment Transfer stock/sales figures Display material data transferred Display PROACT data received Customer replen.: Parameter overvie Generate pricing worklist Pricing worklist for material Pricing worklist for organization Sales Support for SAP Retail IAC product catalog IAC Online Store SD part for IAC MM-SD link IAC Product Catalog for EBP Product catalog:Display change docs Agency Business:Workflow Workbench Main Material Group Hierarchy Menu Main Material Group Menu Create product catalog Change product catalog Display product catalog Copy product catalog Delete product catalog Product catalog area menu Create cond.table Subs.Sett-SettlRu Chng Cond Table. Subs.Settl-SettlRu Displ.Cond.Table Subs.Settl.-SettRu Subs.Settl. -SettRun: Create Cond.S Subs. Settl.-Sett.Run: ChangeCond.S
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SAP TRASACTION BY ALFEU Transação WWNC WWP1 WWP2 WWP3 WWR1 WWR2 WWR3 WWRA WWRB WWRC WWS1 WWS2 WWS3 WWSA WWSB WWSC WWT1 WWT2 WWT3 WWTA WWTB WWTC WWVT WWY1 WWY2 WWY3 WWY4 WWY5 WWY6 WWY7 WWY8 WXP0 WXP01 WXP02 WXP03 WXP04 WXP05 WXP06 WXP1 WXP11 WXP12 WXP13 WXP18 WXP19 WXP20 WXP21
Refere-se a SAPMV13B RWWP001 RWWP001 RWWP001 SAPMV12A SAPMV12A SAPMV12A SAPMV13B SAPMV13B SAPMV13B SAPMV12A SAPMV12A SAPMV12A SAPMV13B SAPMV13B SAPMV13B SAPMV12A SAPMV12A SAPMV12A SAPMV13B SAPMV13B SAPMV13B MENUWWVT WWIACWY1 WWIACWY2 WWIACWY3 WWIACWY4 WWIACWY5 WWIACWY6 WWIACWY7 WWIACWY8 MENUWXP0 RWIS_PLAN02 SAPLWIS_PLAN SAPLWIS_PLAN SAPMKES1 SAPMKES1 SAPMKES1 SAPMGPSP SAPLWIS_PLAN_N RWIS_PLAN03 RWIS_PLAN03 SAPLWIS_PLAN_N RWIS_PLAN03 RWIS_PLAN03 RWIS_PLAN03
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Subs. Settl. SettRun: DisplayCond.S Online Planning in Planning WB Settings for Planning Workbench Order Cancelation in Planning WB Create cond. tab. messages Agen.Bus Change cond.tab. messages Agency Bu Display cond.tab. messages AgencyBu Agen.Bus. messages: Create cond. s. Ag. Bus. messages: Change cond. sch Ag. Bus. messages: Display cond. sc Create CondTab. Subseq.Settlement Change CondTab. Subseq. Settlement Display CondTab Subseq. Settlement Subseq.Settle.: Create Cond. Record Subseq.Settle.:Change Cond. Records Subseq.Settle.: Display Cond.Record Message Cond.Tab. Create Trading Message Cond.Tab. Change Trading Message Cond. Tab. Display Trading Messages Trading: Create CondRecord Messages Trading: Change CondRecord Messages Trading: Display CondRecs Merchandise Distribution Web Transaction Tutorial 1 Web Transaction Tutorial 2 Web Transaction Tutorial 3 Web Transaction Tutorial 4 Web Transaction Tutorial 5 Web Transaction Tutorial 6 Web Transaction Tutorial 7 Web Transaction Tutorial 8 Retail Planning Retail Planning Current Settings Create/Change Manual Planning Display Manual Planning Create Retail Planning Layout (Lib) Change Retail Planning Layout (Lib) Display Retail Planning Layout (Lib Create Time-Based Distribution Key Execute Link Change Planning Hierarchy Display Planning Hierarchy Execute Automatic Planning PlHierarchy: TransData Auto Setup PlHierarchy: Master Data Auto Setup Copy Planning Hierarchy Version
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SAP TRASACTION BY ALFEU Transação WXP3 WXP37 WXP4 WXP46 WXP47 WXP48 WXP49 WXP57 WXP58 WXP6 WXP66 WXP67 WXP7 WXP70 WXPE WXPF WXPG WXPN1 WXPN2 WYL2 WYN1 WYN2 WYN3 WYP1 WYP2 WYP3 WYRL WZFT01 WZFT02 WZFT03 WZFT04 WZR0 WZR1 WZR2 WZR3 WZR4 XAAM XAEU XAKK XATD XATR XAUS XD01 XD02 XD03 XD04
Refere-se a SAPMGPSP RWIS_PLAN03 SAPMGPSP SAPLWIS_PLAN_N RWIS_PLAN08 RWIS_PLAN04 RWIS_PLAN05 SAPLWIS_PLAN SAPLWIS_PLAN_D SAPLWIS_PLAN RWIS_PLAN12 RWIS_PLAN12 SAPLWIS_PLAN RWIS_PLAN_REORG WISP_EINSTIEG_N SAPMKKB5 RKKBRPTR WISP_NET_ENTRY1 WISP_NET_ENTRY1 RWALEACU SAPMV13B SAPMV13B SAPMV13B SAPMV13A SAPMV13A SAPMV13A RWDEBRET RVEXWZ01 RVEXWZ02 RVEXWZ03 RVEXWZ04 MENUWZR0 SAPLWLF2 SAPLWLF2 SAPLWLF2 SAPLWLF2 SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMF02D SAPMF02D SAPMF02D SAPMF01A
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Disply Time-Based Distribution Key Delete Planning Hierarchy Versions Delete Time-Based Distribution Key Execute Program/Transaction Transport Time-Bsed Ditribution Key Transport Planning Layouts Import Planning Layouts Manual Planning With Workflow Cross-Scenario Settings Plan Version Maintenance: InitScree Promotion Interface Logs Allocation Table Interface Logs Display Plan Version: Initial Scree Delete File Names InitScreen Gen Layout Maintenance Retail: Maintain Report Tree Retail: Report Selection Plan Network Planning Scenario Design Network Planning Scenario Generate vert. model master + addr. Create Message: Warranty Change Message: Warranty Display Message: Warranty Create Condition Change Condition Display Condition Vendor for returns FT: Wizard - Declara. to Auth. (MM) FT: Wizard - Declara. to Auth. (SD) FT Wizard: Data Service - Upload FT: Data Service Wizard - Distribut Vendor Billing Create settlement request Change settlement request Display settlement request Cancel settlement request Number range maintenance: FR_DRU_AM Number range maintenance: FT_DRU_EU Maintain Number Range: RV_AKKRED Number range maintenance: FT_DRU_T Number range maintenance: FT_DRU_AT Number range maintenance: RV_EXPORT Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Customer Changes (Centrally)
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SAP TRASACTION BY ALFEU Transação XD05 XD06 XD07 XDN1 XEIP XK01 XK02 XK03 XK04 XK05 XK06 XK07 XK11 XK12 XK13 XK14 XK15 XKN1 XSLS XSLT XXTH
Refere-se a SAPMF02D SAPMF02D SAPMF02D SAPMSNUM SAPMSNUM SAPMF02K SAPMF02K SAPMF02K SAPMF01A SAPMF02K SAPMF02K SAPMF02K SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMSNUM SAPMSNUM SXSLT_TEST MENUXXTH
Coligido por: Alfeu Eduardo de Oliveira
Cabeçalho de Descrição Block customer (centrally) Mark customer for deletion (centr.) Change Customer Account Group Maintain Number Ranges (Customer) Number range maintenance: EXPIMP Create vendor (centrally) Change vendor (centrally) Display vendor (centrally) Vendor Changes (Centrally) Block Vendor (Centrally) Mark vendor for deletion (centrally Change vendor account group Create Condition Change Condition Display Condition Create with cond. ref. (cond. list) Create Conditions (background job) Display Number Ranges (Vendor) Maintain Number Ranges: RV_SANCPL XSLT tester Test
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