Tocode 0z

TA Report Header Description TA Report
AAVN RAVRSN00 Recalculate base insurable value AAVN RAVRSN00

ABAA SAPMA01B Unplanned depreciation ABAA SAPMA01B
ABAD SAPMF05A Asset Retire. frm Sale w/ Customer ABAD SAPMF05A
ABAD0 SAPMABADR Derivation: Initial Screen ABAD0 SAPMABADR
ABAKN SAPLAMDP Last Retirement on Group Asset ABAKN SAPLAMDP
ABAON SAPLAMDP Asset Sale Without Customer ABAON SAPLAMDP
ABAV SAPMA01B Asset Retirement by Scrapping ABAV SAPMA01B
ABAVN SAPLAMDP Asset Retirement by Scrapping ABAVN SAPLAMDP
ABAW SAPMA01B Balance sheet revaluation ABAW SAPMA01B
ABCO SAPMA01B Adjustment Posting to Areas ABCO SAPMA01B
ABF1 SAPMF05A Post Document ABF1 SAPMF05A
ABGF SAPMA01B Credit Memo in Year after Invoice ABGF SAPMA01B
ABGL SAPMA01B Enter Credit Memo in Year of Invoic ABGL SAPMA01B
ABIF SAPMA01B Investment support ABIF SAPMA01B
ABMA SAPMA01B Manual depreciation ABMA SAPMA01B
ABMR SAPMA01B Manual transfer of reserves ABMR SAPMA01B
ABMW SAPLAB01 Reverse asset trans. using doc. no. ABMW SAPLAB01
ABNA SAPMA01B Post-capitalization ABNA SAPMA01B
ABNAN SAPLAMDP Post-Capitalization ABNAN SAPLAMDP
ABNC SAPMA01B Enter post-capitalization ABNC SAPMA01B
ABNE SAPMA01B Subsequent Revenue ABNE SAPMA01B
ABNK SAPMA01B Subsequent Costs ABNK SAPMA01B
ABNV SAPMSNUM Number range maint: FIAA-BELNR ABNV SAPMSNUM
ABSO SAPMA01B Miscellaneous Transactions ABSO SAPMA01B
ABST RAABST01 Reconciliation Analysis FI-AA ABST RAABST01
ABST2 RAABST02 Reconciliation Analysis FI-AA ABST2 RAABST02
ABT1 SAPLAMDP_OLD Intercompany Asset Transfer ABT1 SAPLAMDP_OLD
ABT1N SAPLAMDP Intercompany Asset Transfer ABT1N SAPLAMDP
ABUB SAPLABUM Transfer between areas ABUB SAPLABUM
ABUMN SAPLAMDP Transfer within Company Code ABUMN SAPLAMDP
ABZE SAPMA01B Acquisition from in-house productio ABZE SAPMA01B
ABZK SAPMF05A Acquisition from purchase w. vendor ABZK SAPMF05A
ABZO SAPMA01B Asset acquis. autom. offset. postin ABZO SAPMA01B
ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry ABZON SAPLAMDP
ABZP SAPMA01B Acquistion from affiliated company ABZP SAPMA01B
ABZS SAPMA01B Enter write-up ABZS SAPMA01B
ABZU SAPMA01B Write-up ABZU SAPMA01B
ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc ABZV SAPMF05A
AB01 SAPMA01B Create asset transactions AB01 SAPMA01B
AB02 SAPLAB01 Change asset document AB02 SAPLAB01
AB03 SAPLAB01 Display Asset Document AB03 SAPLAB01
AB08 SAPLAB01 Reverse Line Items AB08 SAPLAB01
ACACAD ACEPSCALLBKEDR ACE Account Assignment ACACAD ACEPSCALLBKEDR
ACBD ATPBD001 Display Shared Buffer: ATP Check ACBD ATPBD001
ACCR MENUACCR Personal Menu Volker Hofmann ACCR MENUACCR
ACCR01 SAPMACCR01 Create Accrual/Deferral Document ACCR01 SAPMACCR01
ACCR02 SAPMACCR01 Change Accrual/Deferral Document ACCR02 SAPMACCR01
ACCR03 SAPMACCR01 Display Accrual/Deferral Document ACCR03 SAPMACCR01
ACCR04 RACCRPROCESS Execute Accruals/Deferrals ACCR04 RACCRPROCESS
ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log ACCR05 RACCRAPPLOG
ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log ACCR06 RACCRAPPLOGDEL
ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals ACCR07 RACCRREVERSAL
ACEC ACE_IMG Accrual Engine - IMG ACEC ACE_IMG
ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings ACEPP ACEPS_PERIODIC_
ACEREV ACEPS_REVERSAL_Reverse Postings ACEREV ACEPS_REVERSAL_
ACNR SAPMSNUM No. Range Maintenance: Ext. Service ACNR SAPMSNUM
ACTL SAPLKAZB INTERNAL: Work List ACTL SAPLKAZB
AC00 MENUAC00 Service Master AC00 MENUAC00
AC01 SAPLBAS0 Service Master AC01 SAPLBAS0
AC05 RXASMD10 List Processing: Service Master AC05 RXASMD10
AC06 RXASMD10 List Display: Service Master AC06 RXASMD10
AC08 RBDSESRV Send service AC08 RBDSESRV
AC10 RMMLCLST Class Hierarchy with Services AC10 RMMLCLST
AD08 SAPMSD08 Enter G/L Account Posting AD08 SAPMSD08
AD20 SAPLSD30 Search help maintenance (for IMG) AD20 SAPLSD30
AD21 SAPMSD20 Matchcode maintenance (for IMG) AD21 SAPMSD20
AFAB RAPOST2000 Post depreciation AFAB RAPOST2000
AFABN RAPOST2000 Post Depreciation AFABN RAPOST2000
AFAF RAT08400 Assets with errors AFAF RAT08400
AFAMA RAVCLUST View Maint. for Deprec. Key Method AFAMA RAVCLUST
AFAMD RACSTABL View Maint. Declining-Bal. Method AFAMD RACSTABL
AFAMH RAVCLUST Maintain Maximum Amount Method AFAMH RAVCLUST
AFAMP RACSTABL View Maint. Period Control Method AFAMP RACSTABL
AFAMR RACSTABL View Maintenance Base Method AFAMR RACSTABL
AFAMS RAVCLUST View Maint. Multi-Level Method AFAMS RAVCLUST
AFAMSK RAVCLUST Method: Levels in Calendar Years AFAMSK RAVCLUST
AFAR RAAFAR00 Recalculate Depreciation AFAR RAAFAR00
AFBD RABUCH20 Recreate Dep. Batch Input Session AFBD RABUCH20
AFBN RAFABNEW Include New Depreciation Area AFBN RAFABNEW
AFBP RAPOST2001 Create depreciation posting log AFBP RAPOST2001
AFWA SAPMJBRA Create Maintain Analysis Structures AFWA SAPMJBRA
AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance AFWFL SAPMAFWCH_FL
AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin AFWO1 RAFWGO_SHOWEP1
AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring AFWO2 RAFWGO_SHOWEP2
AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist AFWS SAPMAFWCH_SEGMC
AFX_WB AFX_WORKBENCH Archiving Workbench AFX_WB AFX_WORKBENCH
AIAB SAPMA15B AuC Assignment of Dist. Rule AIAB SAPMA15B
AIAO SAPMV76A C AM Maint. list vers. gen. line it AIAO SAPMV76A
AIAZ SAPMA15B Display Dist. Rule Allocation AIAZ SAPMA15B
AIBU SAPMA12B Transfer Asset under Const. AIBU SAPMA12B
AIIO SAPMV76A C AM Maintain List Version AuC AIIO SAPMV76A
AISF RJBRSVAC FX Exposure AISF RJBRSVAC
AISFSS RJBRSVAC Single Value Analysis: FX Exposure AISFSS RJBRSVAC
AISS RJBRSVAC Single Val. Analysis - Sensitivitie AISS RJBRSVAC
AIST SAPMA12B Reverse Settlement of AuC AIST SAPMA12B
AJAB RAJABS00 Year-End Closing AJAB RAJABS00
AJRW RAJAWE00 Fiscal Year Change AJRW RAJAWE00
AKAB SAPMWAKA List purchasing arrangements AKAB SAPMWAKA
AKE1 SAPMV13A Create Condition AKE1 SAPMV13A
AKE10 SAPMV13A Transfer Prices: Display Overhead AKE10 SAPMV13A
AKE2 SAPMV13A Change Condition AKE2 SAPMV13A
AKE3 SAPMV13A Display Condition AKE3 SAPMV13A
AKE4 SAPMV13A Copy Condition AKE4 SAPMV13A
AKE5 SAPMV13A PCA Transfer Prices: Create Prices AKE5 SAPMV13A
AKE6 SAPMV13A PCA Transfer Prices: Change Prices AKE6 SAPMV13A
AKE7 SAPMV13A PCA Transfer Prices: Display Prices AKE7 SAPMV13A
AKE8 SAPMV13A Transfer Prices: Create Overhead AKE8 SAPMV13A
AKE9 SAPMV13A Transfer Prices: Change Overhead AKE9 SAPMV13A
AKKO SAPMWAKA Promotion pur. pr. conditions AKKO SAPMWAKA
AKVA SAPMWAKA List sales arrangements AKVA SAPMWAKA
AKVK SAPMWAKA Promotion sales price conditions AKVK SAPMWAKA
ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator ALM_01 RJBACFART2KNZ
ALO1 RASHLO00 Determine ASH/DOREX Relationships ALO1 RASHLO00
AL02 RSDB0000 Database alert monitor AL02 RSDB0000
AL03 RSRZOLD Operating system alert monitor AL03 RSRZOLD
AL04 RSSTAT85 Monitor call distribution AL04 RSSTAT85
AL05 RSSTAT27 Monitor current workload AL05 RSSTAT27
AL08 RSUSR000 Users Logged On AL08 RSUSR000
AL11 RSWATCH0 Display SAP Directories AL11 RSWATCH0
AL12 RSDBBUFF Display table buffer (Exp. session) AL12 RSDBBUFF
AL13 RSTUNSHM Display Shared Memory (Expert mode) AL13 RSTUNSHM
AL15 RSHOSTLD Customize SAPOSCOL destination AL15 RSHOSTLD
AL16 RSHOST07 Local Alert Monitor for Operat.Syst AL16 RSHOST07
AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst AL17 RSRZOLD
AL18 RSRZOLD Local File System Monitor AL18 RSRZOLD
AL19 RSRZOLD Remote File System Monitor AL19 RSRZOLD
AMRP RMCPAMRP Send Stock/Requirements List AMRP RMCPAMRP
AM04 SAPMA01A Changes to Asset Classes AM04 SAPMA01A
AM05 RACSTABL Lock Asset Class AM05 RACSTABL
ANHAL RAVCLUST Maintain Cutoff Value Key ANHAL RAVCLUST
ANKA RAMUST03 Directory of asset classes ANKA RAMUST03
ANKL AWIZ_ANKL Generate Asset Classes ANKL AWIZ_ANKL
ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data ANK0 RAVCLUST
ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif. ANK1 RAVCLUST
ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations ANK2 RAVCLUST
ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat. ANK3 RAVCLUST
ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data ANK4 RAVCLUST
ANVEST RAVCLUST Maintain Investment Support Measure ANVEST RAVCLUST
AOBK RACSTABL Depreciation areas/Reduction rules AOBK RACSTABL
AOLA RAVC0ALA Master Data Tab AOLA RAVC0ALA
AO21 RAVCLUST Screen layout for deprec. areas AO21 RAVCLUST
AO33 RAVCLUST Net worth tax field selection AO33 RAVCLUST
AO42 RAVCLUST Insurance field selection AO42 RAVCLUST
AO51 RAVCLUST Leasing field selection AO51 RAVCLUST
AO67 RACSTABL Define Transaction Type AO67 RACSTABL
AO88 RAVCLUST Acct.Assignmt for Investment Suppor AO88 RAVCLUST
AO91 RACSTABL Specify field group authorization AO91 RACSTABL
AO92 RACSTABL Logical field groups AO92 RACSTABL
ARKO RVEXARIN KOBRA: Archiving ARKO RVEXARIN
ARQ0 RAQUER01 FIAA - Ad hoc reports ARQ0 RAQUER01
ARTE RWARTREPL Replace Articles in Layout Modules ARTE RWARTREPL
ART0 RATREE00 FIAA - Info system ART0 RATREE00
AR01 RABEST_ALV01 Call Asset List AR01 RABEST_ALV01
AR02 RAGITT_ALV01 Call Up Asset History Sheet AR02 RAGITT_ALV01
AR03 RAHAFA_ALV01 Call Up Depreciation List AR03 RAHAFA_ALV01
AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis AR04 RAKAFA_ALV01
AR05 RAZUGA_ALV01 Call Up Asset Acquisition List AR05 RAZUGA_ALV01
AR06 RAABGA_ALV01 Call Up Asset Retirement List AR06 RAABGA_ALV01
AR07 RAUMBU_ALV01 Call Up Asset Transfer List AR07 RAUMBU_ALV01
AR08 RABIKA_ALV01 Call Up Depreciation Compare List AR08 RABIKA_ALV01
AR09 RAVERM_ALV01 Call Up Property List AR09 RAVERM_ALV01
AR10 RAVERS_ALV01 Call Up Insurance List AR10 RAVERS_ALV01
AR11 RAINZU10 Investment Grants AR11 RAINZU10
AR11N RAINZU10N Investment Grants AR11N RAINZU10N
AR12 RAANLA_ALV01 Call Up Asset Directory AR12 RAANLA_ALV01
AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int. AR13 RAKOPL02
AR14 RAMAFA_ALV01 Call Up Manual Depreciation List AR14 RAMAFA_ALV01
AR15 RAAEND01 Changes to Master Record AR15 RAAEND01
AR16 RAAEND02 Changes to Asset Classes AR16 RAAEND02
AR17 RALEAS01 Call Up Leasing Liability List AR17 RALEAS01
AR18 RASIMU02 Call Up Depr.Simulation AR18 RASIMU02
AR19 RAHERK01 Call Up List of Origins AR19 RAHERK01
AR20 RAUSAG_ALV01 Retirement comparison AR20 RAUSAG_ALV01
AR21 RAUSMQ10 Mid-quarter Alert Report AR21 RAUSMQ10
AR22 RAUSAG_ALV04 Analysis of retirment revenue AR22 RAUSAG_ALV04
AR23 RAITAR01 Italy: Asset register AR23 RAITAR01
AR24 RAITAR02 Italy: Assets at 3rd party AR24 RAITAR02
AR25 RAGAFA_ALV01 Depreciation posted AR25 RAGAFA_ALV01
AR26 RASOPO_ALV01 Call up special reserve list AR26 RASOPO_ALV01
AR27 RAKOMP_ALV01 Call up: Group asset list AR27 RAKOMP_ALV01
AR28 RAHIST02 Call up asset history AR28 RAHIST02
AR29 RAAUFW01 FI-AA Manual Revaluation AR29 RAAUFW01
AR29N RAAUFW02 Re- and New Valuation of Assets AR29N RAAUFW02
AR30 RAWORK01 Display Worklist AR30 RAWORK01
AR31 RAWORK10 Edit Worklist AR31 RAWORK10
AR32 RABEST_ALV01 Call Create Worklist AR32 RABEST_ALV01
AR32N RABEST_ALV01 Call Create Worklist AR32N RABEST_ALV01
AS_AFB SAPLAS_AFB Archive File Browser AS_AFB SAPLAS_AFB
ASCC SAPLASEL Assets on My Cost Center - GUI Vers ASCC SAPLASEL
ASEM SAPLASEL My assets ASEM SAPLASEL
ASIM SAPLAMDP_OLD Simulation of asset posting ASIM SAPLAMDP_OLD
ASKB RAPERB00 Periodic Asset Postings ASKB RAPERB00
ASKBN RAPERB2000 Periodic APC Posting Run ASKBN RAPERB2000
ASMN MENUASMN Asset Master Menu ASMN MENUASMN
AS01 SAPLAIST Create Asset Master Record AS01 SAPLAIST
AS02 SAPLAIST Change Asset Master Record AS02 SAPLAIST
AS03 SAPLAIST Display Asset Master Record AS03 SAPLAIST
AS04 SAPMA01A Asset Changes AS04 SAPMA01A
AS05 SAPLAIST Block Asset Master Record AS05 SAPLAIST
AS06 SAPLAIST Delete Asset Record/Mark for Delet. AS06 SAPLAIST
AS08 SAPMSNUM Number Ranges:Asset Number AS08 SAPMSNUM
AS100 SAPMALSMEX Legacy Data Transfer using Excel AS100 SAPMALSMEX
AS11 SAPLAIST Create Asset Subnumber AS11 SAPLAIST
AS21 SAPLAIST Create Group Asset AS21 SAPLAIST
AS22 SAPLAIST Change Group Asset AS22 SAPLAIST
AS23 SAPLAIST Display Group Asset AS23 SAPLAIST
AS24 SAPLAIST Create Group Asset Subnumber AS24 SAPLAIST
AS25 SAPLAIST Block group asset AS25 SAPLAIST
AS26 SAPLAIST Mark group asset for deletion AS26 SAPLAIST
AS81 SAPLAIST Create Old Group Assets Data AS81 SAPLAIST
AS82 SAPLAIST Change old group asset AS82 SAPLAIST
AS83 SAPLAIST Display old group asset AS83 SAPLAIST
AS84 SAPLAIST Create legacy group asset subnumber AS84 SAPLAIST
AS91 SAPLAIST Create Old Asset AS91 SAPLAIST
AS92 SAPLAIST Change Old Asset AS92 SAPLAIST
AS93 SAPLAIST Display Old Asset AS93 SAPLAIST
AS94 SAPLAIST Create Legacy Asset Subnumber AS94 SAPLAIST
ATPS SAPLATPS ATP Check: Send Customizing ATPS SAPLATPS
ATRA SAPMS38T ABAP Objects Runtime Analysis ATRA SAPMS38T
AT01 SAPLAIST Create Asset Master Record (old) AT01 SAPLAIST
AT02 SAPLAIST Change Asset Master Record (old) AT02 SAPLAIST
AT03 SAPLAIST Display Asset Master Record (old) AT03 SAPLAIST
AT11 SAPLAIST Create Asset Subnumber (Old) AT11 SAPLAIST
AT21 SAPLAIST Create Group Asset (old) AT21 SAPLAIST
AT22 SAPLAIST Change Group Asset (old) AT22 SAPLAIST
AT23 SAPLAIST Display Group Asset (old) AT23 SAPLAIST
AT24 SAPLAIST Create Group Asset Sub-Number (old) AT24 SAPLAIST
AT81 SAPLAIST Create Old Group Asset (old) AT81 SAPLAIST
AT82 SAPLAIST Change Old Group Asset (old) AT82 SAPLAIST
AT83 SAPLAIST Display Old Group Asset (old) AT83 SAPLAIST
AT84 SAPLAIST Display Old Group Asset Sub-No.(old AT84 SAPLAIST
AT91 SAPLAIST Create Old Asset (old) AT91 SAPLAIST
AT92 SAPLAIST Change Old Asset (old) AT92 SAPLAIST
AT93 SAPLAIST Display Old Asset (old) AT93 SAPLAIST
AT94 SAPLAIST Create Old Asset Sub-Number (old) AT94 SAPLAIST
AUFW RAVCLUST Maintain Revaluation Measures AUFW RAVCLUST
AUN0 RAUMFE20 FI-AA Asset Summary AUN0 RAUMFE20
AUT01 AUT_CUST01 Configuration of Logging AUT01 AUT_CUST01
AUT03 AUT_CUST01 Display Configuration AUT03 AUT_CUST01
AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs AUT04 AUT_CUST_DEL04
AUT05 AUT_DEL05 Deletion of Long Texts AUT05 AUT_DEL05
AUT10 AUT_REP10 Evaluation of Audit Trail AUT10 AUT_REP10
AUVA RAUNVA00 FI-AA Incomplete Assets AUVA RAUNVA00
AWW1 SAPMAWW1 Start asset information via ALEWEB AWW1 SAPMAWW1
AW01 AW01N Asset Explorer AW01 AW01N
AW01N AW01N Asset Explorer AW01N AW01N
AXPD RXPDANALYSIS Progress Tracking Evaluations AXPD RXPDANALYSIS
BALA MENUBALA ALE Application menu BALA MENUBALA
BALD MENUBALD ALE Development BALD MENUBALD
BALE MENUBALE Area Menu for Administration BALE MENUBALE
BALM MENUBALM ALE Master data BALM MENUBALM
BAPI SAPLSBF_BW BAPI Explorer BAPI SAPLSBF_BW
BAPIW SAPLSBF_BW BAPI Explorer BAPIW SAPLSBF_BW
BAPI45 SWO_START_BAPI_BAPI Browser BAPI45 SWO_START_BAPI_
BAUP RFBVALL_0 Bank Data Transfer BAUP RFBVALL_0
BA10 SAPBAL10 Subsystem Configuration BA10 SAPBAL10
BBPS SAPMBBPS EBP Order Status Tracking BBPS SAPMBBPS
BCABA KEN_HELP_ABAP_PBC ABAP Programming BCABA KEN_HELP_ABAP_P
BCA0 MENUBCA0 BP: Business Partner - Applic.Cust. BCA0 MENUBCA0
BCG7 MBARCBSP Bar chart: Call model graphic BCG7 MBARCBSP
BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner BC15 SAPMSNUM
BDA1 RSARFCEX Call RSARFCEX BDA1 RSARFCEX
BDA5 RBDSEDOC Distribute documents BDA5 RBDSEDOC
BDBG SAPLBDBG Create ALE Interface for BAPI BDBG SAPLBDBG
BDBP SAPLBDBH Hierarchy maintenance of BAPI param BDBP SAPLBDBH
BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer BDBR SAPLDX_REGISTRA
BDBS SAPLBDMP Generate coding for mapping BDBS SAPLBDMP
BDCP SAPMSNUM Number range maintenance: ALE_CP BDCP SAPMSNUM
BDC5 RBDCUS70 Consistency of Customizing Data BDC5 RBDCUS70
BDD5 RBDCUS71 Application Consistency Check BDD5 RBDCUS71
BDFDF RBDFEFUND Request Fund BDFDF RBDFEFUND
BDFDS RBDSEFUND Send fund BDFDS RBDSEFUND
BDFG SAPLBDFG ALE Interfaces from Function Module BDFG SAPLBDFG
BDLR SAPLDX_REGISTRARegistration of transfer program BDLR SAPLDX_REGISTRA
BDLS RBDLSMAP Convert Logical System Names BDLS RBDLSMAP
BDLSS SAPLBDLS Converting Logical System Names BDLSS SAPLBDLS
BDMC RBDMCCOP Upload info structures BDMC RBDMCCOP
BDMO RBDMONI4 ALE CCMS Group Administration BDMO RBDMONI4
BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys. BDM2 RBDMOIN8
BDM5 RBDCUS19 Technical Consistency Check BDM5 RBDCUS19
BDM6 RBDMOINF Monitor: Check input workflow BDM6 RBDMOINF
BDM7 RBDAUD01 ALE Audit: statistical analyses BDM7 RBDAUD01
BDM8 RBDSTATE ALE Audit: Sending the confirmation BDM8 RBDSTATE
BDM9 RBDAUD02 Reorganizing the audit database BDM9 RBDAUD02
BDN1 BDSFIND_1 Business Document Service: Document BDN1 BDSFIND_1
BDRC SAPLBDRC ALE: Determine Recovery Objects BDRC SAPLBDRC
BDRL RBDRCOBJ ALE: Process recovery objects BDRL RBDRCOBJ
BDR1 RBDRCLOG Display application log for recover BDR1 RBDRCLOG
BDR2 RBDRCCLR Reorganization of recovery data BDR2 RBDRCCLR
BDTP SAPLBDDISTMODELBusiness Process- Maintain Template BDTP SAPLBDDISTMODEL
BDWE02 RBDSTARTWE02 Call we02 BDWE02 RBDSTARTWE02
BDXA RBDCUS48 Distribution of Distribution Groups BDXA RBDCUS48
BDXD RBDCUS47 Import of ALE Requests BDXD RBDCUS47
BDXE RBDCUS44 Generation of ALE Requests BDXE RBDCUS44
BDXI RBDCUS51 Model Display (Specific) BDXI RBDCUS51
BDXJ SAPLBAL2 Maintenance of Distribution Groups BDXJ SAPLBAL2
BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou BDXK RBDCUS40
BDXL RBDCUS57 Forward ALE Requests BDXL RBDCUS57
BDXM RBDCUS58 Analysis of Log Table BDXM RBDCUS58
BDXN RBDCUS59 Analyze Inbound Log Table BDXN RBDCUS59
BDXQ RBDCUS64 IMG Display of Distribution Groups BDXQ RBDCUS64
BD10 RBDSEMAT Send Material BD10 RBDSEMAT
BD100 RBDIDOCCHAN IDoc display object channel view BD100 RBDIDOCCHAN
BD101 RBDSERCHECK Consistency check BD101 RBDSERCHECK
BD11 RBDFEMAT Get Material BD11 RBDFEMAT
BD12 RBDSEDEB Send customer BD12 RBDSEDEB
BD13 RBDFEDEB Get customer BD13 RBDFEDEB
BD14 RBDSECRE Send vendor BD14 RBDSECRE
BD15 RBDFECRE Open vendor BD15 RBDFECRE
BD16 RBDSECOS Send Cost Center BD16 RBDSECOS
BD17 RBDFECOS Get Cost Center BD17 RBDFECOS
BD18 RBDSEGLM Send General Ledger Account BD18 RBDSEGLM
BD19 RBDFEGLM Get General Ledger Account BD19 RBDFEGLM
BD20 RBDAPP01 IDoc passed to application BD20 RBDAPP01
BD21 RBDMIDOC Select change pointer BD21 RBDMIDOC
BD22 RBDCPCLR Delete change pointers BD22 RBDCPCLR
BD23 RBDSRCLR Delete serialization data BD23 RBDSRCLR
BD24 RBDSECOE Send Cost Elements BD24 RBDSECOE
BD25 RBDSECOA Send Activity Type BD25 RBDSECOA
BD26 RBDFECOA Get Activity Type BD26 RBDFECOA
BD27 RBDSEACT Send cost center activity prices BD27 RBDSEACT
BD28 RBDSECOK Send obj/cost element control data BD28 RBDSECOK
BD30 RBDSEBOM Distribute material object list BD30 RBDSEBOM
BD31 RBDSEBMD Distribute document object list BD31 RBDSEBMD
BD32 RBDSEPAM Distribute plant allocations(matBOM BD32 RBDSEPAM
BD33 RBDSESTT Distribute material variants (ALE) BD33 RBDSESTT
BD34 RBDSEORD Distribute order BOM BD34 RBDSEORD
BD35 RGSALEBP Send Business Process Groups BD35 RGSALEBP
BD36 RBDSEBPS Send Business Processes BD36 RBDSEBPS
BD37 RBDSEBPT Send Business Process Price BD37 RBDSEBPT
BD40 RBDSER01 Read change pointer for group BD40 RBDSER01
BD41 RBDSER02 Dispatch IDocs for group BD41 RBDSER02
BD42 RBDSER03 Check IDocs for group BD42 RBDSER03
BD43 RBDSER04 Post IDocs for group BD43 RBDSER04
BD53 RBDIDOCR Reduction of Message Types BD53 RBDIDOCR
BD61 RBDTBDA1 Activate Change Pointers - Generall BD61 RBDTBDA1
BD62 SAPMKCDB Define Segment Conversion Rule BD62 SAPMKCDB
BD63 RBDCUS02 Transport ALE Tables of Message Typ BD63 RBDCUS02
BD64 SAPLBDDISTMODELMaintenance of Distribution Model BD64 SAPLBDDISTMODEL
BD70 RBDCUS03 Synchronize Number Ranges BD70 RBDCUS03
BD72 RBDEVACT Activate Events BD72 RBDEVACT
BD73 RBDMANIN Reposting of IDocs (ALE) BD73 RBDMANIN
BD75 RBDMOIND Convert IDoc Status BD75 RBDMOIND
BD77 RBDTRAN1 Distribution of control data BD77 RBDTRAN1
BD78 RBDTRAN2 Monitoring control data distributio BD78 RBDTRAN2
BD79 SAPMBKCD Maintain IDoc Conversion Rules BD79 SAPMBKCD
BD82 RBDCUS15 Generate Partner Profiles BD82 RBDCUS15
BD83 RBDAGAIN Send IDocs after an ALE error BD83 RBDAGAIN
BD84 RBDAGAI2 Post IDocs after ALE error BD84 RBDAGAI2
BD85 RBDCUS23 Consistency check for transfer BD85 RBDCUS23
BD86 RBDCUS26 Consistency check for sales BD86 RBDCUS26
BD87 RBDMON00 Status Monitor for ALE Messages BD87 RBDMON00
BD89 RBDCUS31 Control data model. - initial scree BD89 RBDCUS31
BD91 RBDSECHR Send Characteristic BD91 RBDSECHR
BD92 RBDSECLS Send Class BD92 RBDSECLS
BD93 RBDSECLF Send Classification BD93 RBDSECLF
BD97 RBDSDEST Assign RFC dest. to Logical Systems BD97 RBDSDEST
BD98 RBDCONCH Consistency Check Workflow Connectn BD98 RBDCONCH
BERE RFOPFI00 Business Event Repository BERE RFOPFI00
BERP RFOPFI01 Business Processes BERP RFOPFI01
BERPC RFOPFI01 Business Processes BERPC RFOPFI01
BGMN MENUBGMN Warranty Processing BGMN MENUBGMN
BGM1 SAPLBG00 Create Master Warranty BGM1 SAPLBG00
BGM2 SAPLBG00 Change Master Warranty BGM2 SAPLBG00
BGM3 SAPLBG00 Display Master Warranty BGM3 SAPLBG00
BGM6 SAPLBG00 Warranty Entry for Technical Object BGM6 SAPLBG00
BG00 SAPMSNUM Number Range Maintenance: BGMK_NR BG00 SAPMSNUM
BIBS SAPLEXAMPLE_ENTExamples of User Interface Design BIBS SAPLEXAMPLE_ENT
BIBU SAPMBIBU Test Transaction User Interface BIBU SAPMBIBU
BIC RFBVBIC_0 Transfer Bank Data from BIC Databas BIC RFBVBIC_0
BKDR SAPLKCD0 Maintain transfer rules BKDR SAPLKCD0
BKDS BKD_START Sender Structure Maintenance BKDS BKD_START
BMBC RVBBINCO Batch Information Cockpit BMBC RVBBINCO
BMCC RVBCUOBJ Integrity Check for Batch Classif. BMCC RVBCUOBJ
BMCHCL SAPMMCHCL Batch Class Conversion BMCHCL SAPMMCHCL
BMC1 RVBM00LT Create Class (Class Type 'BATCH') BMC1 RVBM00LT
BMC2 RVBM00LT Change Class (Class type 'BATCH') BMC2 RVBM00LT
BMC3 RVBM00LT Display Class (Class Type 'BATCH') BMC3 RVBM00LT
BMSM RVBSTMRK Update the standard features BMSM RVBSTMRK
BMVN SAPMSNUM Number Range Maintenance: DI_JOBID BMVN SAPMSNUM
BMV0 RBMVSHOW Manage Data Transfers BMV0 RBMVSHOW
BM00 MENUBM00 Batch Management BM00 MENUBM00
BP SAPLBUPA_DIALOGMaintain Business Partner BP SAPLBUPA_DIALOG
BPB1 BPREP001 Evaluation of Business Partner/Role BPB1 BPREP001
BPB2 BPREP002 Evaluation of Business Parter Data BPB2 BPREP002
BPB4 BPREP003 Evaluation of Partner Relationships BPB4 BPREP003
BPCA CHDOC_ENTRY Partner:Change Documents - Addresse BPCA CHDOC_ENTRY
BPCD CHDOC_ENTRY Business Partner: Change Documents BPCD CHDOC_ENTRY
BPCF RFTBPCD1 TRGP: Change Documents BPCF RFTBPCD1
BPCG RFTBPCD2 TRGP: Change Documents Addresses BPCG RFTBPCD2
BPC1 SAPMBP01 Create Business Partner BPC1 SAPMBP01
BPC2 SAPMBP01 Change Business Partner BPC2 SAPMBP01
BPC3 SAPMBP01 Display Business Partner BPC3 SAPMBP01
BPC4 SAPMBP01 Create Bus. Partner Using Reference BPC4 SAPMBP01
BPC5 SAPMBP01 Change Business Partner - Copy BPC5 SAPMBP01
BPMD RAVC0ALA Master Data Tab BPMD RAVC0ALA
BPMDCS RAVC0ALA Master Data Tab BPMDCS RAVC0ALA
BPMDFI RAVC0ALA Customer Company Code Master Data BPMDFI RAVC0ALA
BPMDGD RAVC0ALA Master Data Tab BPMDGD RAVC0ALA
BPMDSD RAVC0ALA Customer Company Code Master Data BPMDSD RAVC0ALA
BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen BP0 SAPLBUPA_DIALOG
BRF BRF_SCREEN_STARBusiness Rule Framework BRF BRF_SCREEN_STAR
BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts BRFU01 BRF_MAINTENANCE
BSVV SAPMBSVW Parameterizable status workflow evn BSVV SAPMBSVW
BSVW RSBSVW01 Linkage Status Update-Workflow Even BSVW RSBSVW01
BSV1 RBSVDISP Where-used list for transaction BSV1 RBSVDISP
BSV2 RBSVDISP Where-used list for system status BSV2 RBSVDISP
BSV3 RBSVDISP Where-used list for object type BSV3 RBSVDISP
BSV4 RBSVDISP Status Profile Overview BSV4 RBSVDISP
BS02 SAPMBSVA Maintain status profiles BS02 SAPMBSVA
BS03 SAPMBSVA Display status profiles BS03 SAPMBSVA
BS12 SAPMBSVB Maintain object types BS12 SAPMBSVB
BS13 SAPMBSVB Display object types BS13 SAPMBSVB
BS22 SAPMBSVB Maintain system status BS22 SAPMBSVB
BS23 SAPMBSVB Display system status BS23 SAPMBSVB
BS32 SAPMBSVB Maintain processes BS32 SAPMBSVB
BS33 SAPMBSVB Display processes BS33 SAPMBSVB
BUA1 BUSSTART Create contact person BUA1 BUSSTART
BUA2 BUSSTART Change contact person BUA2 BUSSTART
BUA3 BUSSTART Display contact person BUA3 BUSSTART
BUBD BUSVIEWS BuPR: Applications BUBD BUSVIEWS
BUBE BUSVIEWS BuPR: Views BUBE BUSVIEWS
BUBF BUSVIEWS BuPR: Sections BUBF BUSVIEWS
BUBG BUSVIEWS BuPR: Screens BUBG BUSVIEWS
BUBH BUSVIEWS BuPR: Screen Seq. Variants BUBH BUSVIEWS
BUBI BUSVIEWS BuPR: Events BUBI BUSVIEWS
BUBJ BUSVIEWS BuPR: GUI Standard Functions BUBJ BUSVIEWS
BUBK BUSVIEWS BuPR: GUI Addl Functions BUBK BUSVIEWS
BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel BUBL BUSVIEWS
BUBM BUSVIEWS BuPR: Tables BUBM BUSVIEWS
BUBN BUSVIEWS BuPR: Field Groups BUBN BUSVIEWS
BUBO BUSVIEWS BuPR: Field Grouping (Criteria) BUBO BUSVIEWS
BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat. BUBP BUPRELVW
BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat BUBQ BUPRELVW
BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust) BUBR BUSVIEWS
BUBV BUPRELDI BP: Maintenance Without Dialog BUBV BUPRELDI
BUBW BUBFILED BP: Generate Test File (DI) BUBW BUBFILED
BUBX BUSVIEWS BP: Activities BUBX BUSVIEWS
BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl) BUBY BUSVIEWS
BUBZ BUSVIEWS BP: External Applications BUBZ BUSVIEWS
BUB1 BUPRELCR BuPR: Create BP relationship BUB1 BUPRELCR
BUB2 BUPRELSU BuPR: Change BP relationship BUB2 BUPRELSU
BUB3 BUPRELSU BuPR: Display BP relationship BUB3 BUPRELSU
BUB4 BUPRELCR BuPR: Create BP role definition BUB4 BUPRELCR
BUB5 BUPRELSU BuPR: Change BP role definition BUB5 BUPRELSU
BUB6 BUPRELSU BuPR: Display BP role definition BUB6 BUPRELSU
BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel BUB9 SAPMSNUM
BUCF SAPMSNUM BP Cust: Number Ranges BUCF SAPMSNUM
BUCG BUSVIEWS BP Cust: BP Role Field Grouping BUCG BUSVIEWS
BUCH BUSVIEWS BP Cust: Field Grouping Activity BUCH BUSVIEWS
BUCJ BUSVIEWS BP Cust: Authorization Types BUCJ BUSVIEWS
BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio BUCN BUSVIEWS
BUCO BUSVIEWS BP-Cust: Screen Configuration BUCO BUSVIEWS
BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio BUCP BUSVIEWS
BUCS BUSVIEWS BP-Cust: Notes on Roles BUCS BUSVIEWS
BUCU BUSVIEWS BP Cust: Where-Used List BUCU BUSVIEWS
BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object BUCV BUSVIEWS
BUG1 BUSSTART Create Business Partner; General BUG1 BUSSTART
BUG2 BUSSTART Change Business Partner; General BUG2 BUSSTART
BUG3 BUSSTART Display Business Partner; General BUG3 BUSSTART
BUG4 BUSSTART Bus. partner general deletion flag BUG4 BUSSTART
BUI1 BUSSTART Create Inter. Party BUI1 BUSSTART
BUI2 BUSSTART Change Prospect BUI2 BUSSTART
BUI3 BUSSTART Display Prospect BUI3 BUSSTART
BUMR MENUBUMR BP Relationships: Config. Menu BUMR MENUBUMR
BUM1 BUSSTART Create Employee (BP) BUM1 BUSSTART
BUM2 BUSSTART Change Employee (BP) BUM2 BUSSTART
BUM3 BUSSTART Display Employee (BP) BUM3 BUSSTART
BUNA SAPMSNUM Number Range Maint: BP_PADRNR BUNA SAPMSNUM
BUPT MENUBUPT Business Partner Configuration Menu BUPT MENUBUPT
BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS BUP0 BUSSTART
BUP1 BUSSTART Create Business Partner BUP1 BUSSTART
BUP2 BUSSTART Change Business Partner BUP2 BUSSTART
BUP3 BUSSTART Display Business Partner BUP3 BUSSTART
BUSB BUSVIEWS BDT: Assign Screen Field->DB Field BUSB BUSVIEWS
BUSC BUSVIEWS BDT: Field Grouping Criteria BUSC BUSVIEWS
BUSD BUSVIEWS BDT: BP Roles BUSD BUSVIEWS
BUSE BUSVIEWS BDT: BP Role Groupings BUSE BUSVIEWS
BUSF BUSVIEWS BDT: Application Transactions BUSF BUSVIEWS
BUSG BUSVIEWS BDT: Tables BUSG BUSVIEWS
BUSH BUSVIEWS BDT: External applications BUSH BUSVIEWS
BUSI BUSVIEWS BDT: Activities BUSI BUSVIEWS
BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl BUSJ BUSVIEWS
BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping BUSO BUPVIEWS
BUSP BUSCRCNT Generate Screen Containers BUSP BUSCRCNT
BUS1 BUSVIEWS BDT: Applications BUS1 BUSVIEWS
BUS10 BUSVIEWS BDT: Search Help BUS10 BUSVIEWS
BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou BUS11 BUSVIEWS
BUS2 BUSVIEWS BDT: Field Groups BUS2 BUSVIEWS
BUS23 BUSVIEWS BP Tax: Data Sets BUS23 BUSVIEWS
BUS3 BUSVIEWS BDT: Views BUS3 BUSVIEWS
BUS4 BUSVIEWS BDT: Sections BUS4 BUSVIEWS
BUS5 BUSVIEWS BDT: Screens BUS5 BUSVIEWS
BUS6 BUSVIEWS BDT: Screen Sequences BUS6 BUSVIEWS
BUS7 BUSVIEWS BDT: Events BUS7 BUSVIEWS
BUS8 BUSVIEWS BDT: GUI Standard Functions BUS8 BUSVIEWS
BUS9 BUSVIEWS BDT: GUI Additional Functions BUS9 BUSVIEWS
BUTI BUPTDARK Update Without Dialog BUTI BUPTDARK
BUTJ BUPFILED Generate Test File (DI) BUTJ BUPFILED
BV01 SAPMF69N BAV Transfer/Securities Init. Scree BV01 SAPMF69N
BV02 SAPMF69N BAV Transfer / Loans Initial Screen BV02 SAPMF69N
BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree BV03 SAPMF69N_CORE
BV11 SAPMF69N BAV Display / Securities Init.Scree BV11 SAPMF69N
BV12 SAPMF69N BAV Display / Loans Initial Screen BV12 SAPMF69N
BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree BV13 SAPMF69N_CORE
BWCA SAPLBW05 SAPoffice: Internet Calendar BWCA SAPLBW05
BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier BWOM02 BWOMSHIERDISPLA
BWSP SAPLBW02 SAPoffice: WWW BWSP SAPLBW02
BWST SAPLPSST Gener. DataSource for BW Status Obj BWST SAPLPSST
BW01 RGUCBIW0_PI Generate FI-SL Extract Structure BW01 RGUCBIW0_PI
BW03 RGUCBIW1_PI Assign DataSource/Ledger BW03 RGUCBIW1_PI
BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW BW07 RPHASETS
BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B BW09 RPHALPRH
BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW BW10 RPHALGEN
BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems BYPASS RFTP_GDS_BYPASS
B1B2 RPCYERK3 Create Magnetic Media files B1B2 RPCYERK3
CAAT RVFTCAAT Foreign Trade Atrium CAAT RVFTCAAT
CAA0 SAPMC27V Process instr. usage in recipes CAA0 SAPMC27V
CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp CAA5 SAPMC27V
CACS CACSMENUE Commission System: Main Menu CACS CACSMENUE
CACS_A RKKBRPTR Access Report Tree CACS_A RKKBRPTR
CACS_B RKDBAT02 Maintain Batch Variants CACS_B RKDBAT02
CACS_C SAPMKCIC Manage Comments for Commissions CACS_C SAPMKCIC
CACS_D RKDREPDV Distribute Report CACS_D RKDREPDV
CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups CACS_G RKE_CALL_VC_TKE
CACS_H SAPMKXHI Maintain hierarchy CACS_H SAPMKXHI
CACS_J RKCHINOD Maintain Hierarchy Nodes CACS_J RKCHINOD
CACS_K RKDMKCIK Maintain Key Figures CACS_K RKDMKCIK
CACS_M SAPMKCB9 Test Monitor Drilldown Commissions CACS_M SAPMKCB9
CACS_O RKCOBTR2 Transport Reports CACS_O RKCOBTR2
CACS_P RKCOBTR4 Transport Forms CACS_P RKCOBTR4
CACS_Q RKCOBTR3 Import Reports from Client 000 CACS_Q RKCOBTR3
CACS_R RKCOBTR5 Import Forms from Client 000 CACS_R RKCOBTR5
CACS_S RKDSTRUC Display Structure CACS_S RKDSTRUC
CACS_T RKCTRTX1 Translation Tool - Drilldown CACS_T RKCTRTX1
CACS_U SAPMKCB9 Convert drilldown reports CACS_U SAPMKCB9
CACS_V RKES0101 Maintain Global Variable CACS_V RKES0101
CACS_W SAPMKCC0 Maintain Currency Translation Type CACS_W SAPMKCC0
CACS_X RKDREOBE Reorganize Drilldown Reports CACS_X RKDREOBE
CACS_Y RKDREODA Reorganize Report Data CACS_Y RKDREODA
CACS_Z RKDREOFO Reorganize Forms CACS_Z RKDREOFO
CACS_0 SAPMKCEE Execute Report CACS_0 SAPMKCEE
CACS_1 SAPMKCEE Create Report CACS_1 SAPMKCEE
CACS_2 SAPMKCEE Change Report CACS_2 SAPMKCEE
CACS_3 SAPMKCEE Display Report CACS_3 SAPMKCEE
CACS_4 SAPMKES1 Create Form CACS_4 SAPMKES1
CACS_5 SAPMKES1 Change Form CACS_5 SAPMKES1
CACS_6 SAPMKES1 Display Form CACS_6 SAPMKES1
CACS_7 SAPMKEFB Maintain Authorization Obj. Present CACS_7 SAPMKEFB
CACS_8 SAPMKEFB Display Authorization Obj.Presentat CACS_8 SAPMKEFB
CAC0 MENUCAC0 Master recipe menu CAC0 MENUCAC0
CAC2 SAPLBZFC Time Sheet: Field Selection CAC2 SAPLBZFC
CAC7 SAPMSNUM Number Range Maintenance: CATS CAC7 SAPMSNUM
CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR CAC8 SAPMSNUM
CADE RCATSDEL CATS: Delete Transaction Data CADE RCATSDEL
CADO CATSSHOW Time Sheet: Display Data CADO CATSSHOW
CANM SAPMSNUM Number range maintenance: ROUTING_M CANM SAPMSNUM
CANR SAPMSNUM Number range maintenance: ROUTING_R CANR SAPMSNUM
CAOR CATSSHOW Display Report (Structure-Related) CAOR CATSSHOW
CAPP CATSSHOW CATS: Object-Related Approval CAPP CATSSHOW
CAPS RCATSC01 Approve Times: Master Data CAPS RCATSC01
CATA RCATSTAL Transfer to Target Components CATA RCATSTAL
CATC RCATSCMP Time Sheet: Time Leveling CATC RCATSCMP
CATI MENUCATI CATS: Cross-Application Time CATI MENUCATI
CATM SAPLMLCT Selection From Time Recording CATM SAPLMLCT
CATP MENUCATP CATS: Cross-Application Time CATP MENUCATP
CATR RCATSRIF Reorganize Interface Tables CATR RCATSRIF
CATS MENUCATS CATS: Cross-Application Time CATS MENUCATS
CATSWF RCATSB01 CATS Workflow CATSWF RCATSB01
CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov. CATSXC RCATSXT_START_C
CATSXT RCATSXT_START_TCATS for Service Providers CATSXT RCATSXT_START_T
CATW SAPLCATS_ITS Record Working Time CATW SAPLCATS_ITS
CAT2 SAPLCATS Time Sheet: Maintain Times CAT2 SAPLCATS
CAT3 SAPLCATS Time Sheet: Display Times CAT3 SAPLCATS
CAT4 RCATSA01 CATS: Approve Data CAT4 RCATSA01
CAT5 RCATSTPS Data Transfer CATS -> PS CAT5 RCATSTPS
CAT6 RPTEXTPT Transfer External -> Time Managemen CAT6 RPTEXTPT
CAT7 RCATSTCO CATS: Transfer Data to CO CAT7 RCATSTCO
CAT8 RCATSBEL Time Sheet: Document Display CAT8 RCATSBEL
CAT9 RCATSTPM Data Transfer CATS -> PM/CS CAT9 RCATSTPM
CA00 MENUCA00 Routing Menu CA00 MENUCA00
CA01 SAPLCPDI Create Routing CA01 SAPLCPDI
CA02 SAPLCPDI Change Routing CA02 SAPLCPDI
CA03 SAPLCPDI Display Routing CA03 SAPLCPDI
CA10 SAPLC0VL Std. Text for Task List/Order CA10 SAPLC0VL
CA11 SAPLCPDI Create Reference Operation Set CA11 SAPLCPDI
CA12 SAPLCPDI Change Reference Operation Set CA12 SAPLCPDI
CA13 SAPLCPDI Display Reference Operation Set CA13 SAPLCPDI
CA21 SAPLCPDI Create Rate Routing CA21 SAPLCPDI
CA22 SAPLCPDI Change Rate Routing CA22 SAPLCPDI
CA23 SAPLCPDI Display Rate Routing CA23 SAPLCPDI
CA31 SAPLCPDI Create Reference Rate Routing CA31 SAPLCPDI
CA32 SAPLCPDI Change Reference Rate Routing CA32 SAPLCPDI
CA33 SAPLCPDI Display Reference Rate Routing CA33 SAPLCPDI
CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed CA51 RCPDRK00
CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets CA60 RMPLAN00
CA61 RCPCD002 Change Documents for Routing CA61 RCPCD002
CA62 RCPCD003 Documents for Ref. Op. Sets CA62 RCPCD003
CA63 RCPCD004 Change documents for rate routings CA63 RCPCD004
CA64 RCPCD005 Change documents for ref. rate rtgs CA64 RCPCD005
CA70 SAPMC27V PRT Where-Used Lists CA70 SAPMC27V
CA72 SAPMC27V PRT Where-used Lists: EquipTL Types CA72 SAPMC27V
CA73 SAPMC27V Standard Networks for PRT CA73 SAPMC27V
CA75 SAPMC27V Mass Replace PRT CA75 SAPMC27V
CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too CA75N CP_PRT_MASS_CHA
CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type CA77 SAPMC27V
CA78 SAPMC27V PRT Mass replacemt. in libr.network CA78 SAPMC27V
CA80 SAPMC27V Use of Work Center in Task Lists CA80 SAPMC27V
CA81 SAPMC27V Master recipe usage and resources CA81 SAPMC27V
CA82 SAPMC27V Where-used Lists EQUI Work Center CA82 SAPMC27V
CA83 SAPMC27V Standard Networks for Work Center CA83 SAPMC27V
CA85 SAPMC27V Replace Work Center in Task Lists CA85 SAPMC27V
CA85N CP_OPR_MASS_CHAMass replacement: work center CA85N CP_OPR_MASS_CHA
CA86 SAPMC27V Master recipe: replace resources CA86 SAPMC27V
CA87 SAPMC27V Mass Replace EQUI Work Center CA87 SAPMC27V
CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw CA88 SAPMC27V
CA90 SAPMC27V Use of Ref. Op. Set in Routings CA90 SAPMC27V
CA95 SAPMC27V Replace Ref. Op. Set in Task Lists CA95 SAPMC27V
CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref. CA95N CP_REF_TSK_MASS
CA96 SAPLCPSR Update material master CA96 SAPLCPSR
CA97 SAPLCP13 Mass scheduling using mat. master CA97 SAPLCP13
CA97N RCPMAU03 Material Master Update - New CA97N RCPMAU03
CA98 RCPREDE2 Deletion of task lists CA98 RCPREDE2
CBCMOD RCCBPC_0001 Maintain SCP model CBCMOD RCCBPC_0001
CBDE RMAFRUSY PDC records with system errors CBDE RMAFRUSY
CBHR11 BUSSTART EHS-INT: Create External Person CBHR11 BUSSTART
CBHR12 BUSSTART EHS-INT: Change External Person CBHR12 BUSSTART
CBHR13 BUSSTART EHS-INT: Display External Person CBHR13 BUSSTART
CBHR21 BUSSTART EHS-INT: Create Authority CBHR21 BUSSTART
CBHR22 BUSSTART EHS-INT: Change Authority CBHR22 BUSSTART
CBHR23 BUSSTART EHS-INT: Display Authority CBHR23 BUSSTART
CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects CBIHM2 SAPLCBIH_MP00
CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects CBIHM3 SAPLCBIH_MP00
CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data CBIHT0 RCBIH_CALL_TRAN
CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person CBIHT1 RCBIH_CALL_TRAN
CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician CBIHT2 RCBIH_CALL_TRAN
CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center CBIHT3 RCBIH_CALL_TRAN
CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master CBIHT4 RCBIH_CALL_TRAN
CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority CBIHT5 RCBIH_CALL_TRAN
CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory CBIHT6 RCBIH_CALL_TRAN
CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company CBIHT7 RCBIH_CALL_TRAN
CBIH00 MENUCBIH00 Industrial Hygiene and Safety CBIH00 MENUCBIH00
CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area CBIH02 SAPLCBIH_WA00
CBIH03 SAPLCBIH_WA00 EHS: Display Work Area CBIH03 SAPLCBIH_WA00
CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment CBIH12 SAPLCBIH_ER00
CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment CBIH13 SAPLCBIH_ER00
CBIH14 SAPLCBIH_ER10 EHS: Amount Overview CBIH14 SAPLCBIH_ER10
CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern CBIH42 SAPLCBIH_PT00
CBIH43 SAPLCBIH_PT00 EHS: Display Pattern CBIH43 SAPLCBIH_PT00
CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu CBIH50 REHS_OBJ_STATUS
CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog CBIH51 RCBIH_QUESTCATA
CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire CBIH52 RCBIH_QUESTIONN
CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr CBIH72 SAPLCBIH_FA00
CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry CBIH73 SAPLCBIH_FA00
CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry CBIH82 SAPLCBIH_IA00
CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry CBIH83 SAPLCBIH_IA00
CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts CBIH88 SAPLCBIH_ER12
CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer CBIH89 SAPLCBIH_IA10
CBIH92 RMWBP00 Agent Workbench CBIH92 RMWBP00
CBMRP SAPLCBPMRP CBP requirements planning CBMRP SAPLCBPMRP
CBP MENUCBP Constraint Based Planning Workbench CBP MENUCBP
CBPV SAPBPCPV Uploading PDC messages CBPV SAPBPCPV
CBP1 RCCBP_GEN_VAR_MMRP master data download CBP1 RCCBP_GEN_VAR_M
CBP2 RCCBP_GEN_VAR_MMRP transactional data download CBP2 RCCBP_GEN_VAR_M
CBP3 RCCBP_GEN_VAR_MSOP master data download CBP3 RCCBP_GEN_VAR_M
CBP4 RCCBP_MRP_MODELStart inintialization (MRP) CBP4 RCCBP_MRP_MODEL
CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP CBP5 RCCBP_SOP_PLANN
CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init CBP6 RCCBP_SOP_MODEL
CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning CBP7 RCCBP_SOP_MODEL
CBWAMD MENUCBWAMD Waste Management Master Data CBWAMD MENUCBWAMD
CBWA00 MENUCBWA00 Area Menu Waste Management CBWA00 MENUCBWA00
CB23 SAPBPR52 Download of Master Tables for CC5 CB23 SAPBPR52
CB25 SAPBPR54 Upload Request CC5 CB25 SAPBPR54
CB32 SAPBPM31 Initial Download of Orders via CC3 CB32 SAPBPM31
CB33 SAPBPM32 Download of Master Tables via CC3 CB33 SAPBPM32
CB34 SAPBPM33 Delta Download of Orders via CC3 CB34 SAPBPM33
CB35 SAPBPM34 Upload request for CC3 CB35 SAPBPM34
CB37 SAPBPS41 Initial Download of Activities CC4 CB37 SAPBPS41
CB38 SAPBPS42 Master data download CC4 CB38 SAPBPS42
CB39 SAPBPS43 Delta download of activities CC4 CB39 SAPBPS43
CB40 SAPBPS44 Upload request for CC4 CB40 SAPBPS44
CB42 SAPBPP21 Initial Download of Orders via CC2 CB42 SAPBPP21
CB43 SAPBPP22 Transfer of master data via CC2 CB43 SAPBPP22
CB44 SAPBPP23 Delta Download of Orders via CC2 CB44 SAPBPP23
CB45 SAPBPP24 Upload request for CC2 CB45 SAPBPP24
CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC CCAC R_CLEAR_CAC
CCF1 SAPMV13B Create Message: Error Management CCF1 SAPMV13B
CCF2 SAPMV13B Change Message: Error Management CCF2 SAPMV13B
CCF3 SAPMV13B Display Message: Error Management CCF3 SAPMV13B
CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench CCM2 SAPLCCM_CFG_CON
CCR RFPM_CUST_CHECKCustomizing Check Report CCR RFPM_CUST_CHECK
CCTM TECHS_MAINTAIN Maintain Standard Variant CCTM TECHS_MAINTAIN
CCV2 SAPMV13B Change Output: Document Management CCV2 SAPMV13B
CCW1 SAPLCCWF Task-specific Workflow Customizing CCW1 SAPLCCWF
CC00 MENUCC00 Engineering Change Management Menu CC00 MENUCC00
CC01 SAPMC29C Create Change Master CC01 SAPMC29C
CC02 SAPMC29C Change Change Master CC02 SAPMC29C
CC03 SAPMC29C Display Change Master CC03 SAPMC29C
CC04 SAPLCPDMOBJECTBDisplay Product Structure CC04 SAPLCPDMOBJECTB
CC05 RCC00500 Change overview CC05 RCC00500
CC06 RCC00800 Flip trace protocoll for user CC06 RCC00800
CC07 RCC01000 Engineering Change Mgmt information CC07 RCC01000
CC11 SAPLCCIN Create Material Revision Level CC11 SAPLCCIN
CC12 SAPLCCIN Change Material Revision Level CC12 SAPLCCIN
CC13 SAPLCCIN Display Material Revision Level CC13 SAPLCCIN
CC15 SAPLCCIN Change Document Revision Level CC15 SAPLCCIN
CC16 SAPLCCIN Display Document Revision Level CC16 SAPLCCIN
CC22 SAPMC29C Change Object Management Records CC22 SAPMC29C
CC23 SAPMC29C Display Object Management Record CC23 SAPMC29C
CC31 SAPMC29C Create Change Request CC31 SAPMC29C
CC32 SAPMC29C Change Change Request CC32 SAPMC29C
CC33 SAPMC29C Display Change Request CC33 SAPMC29C
CC60 RCC00600 Browser hierarchy CC60 RCC00600
CC62 RCC00602 Conversion of change packages CC62 RCC00602
CC90 SAPMSNUM Number ranges for change numbers CC90 SAPMSNUM
CC92 RCCSEECM Distribute change number CC92 RCCSEECM
CC93 SAPMSNUM Number range maintenance: TECHS CC93 SAPMSNUM
CDESK CDESK_START CAD Desktop CDESK CDESK_START
CEMN MENUCEMN Cost Element Accounting CEMN MENUCEMN
CES1 SAPMGSBM Create Set (Resource Planning) CES1 SAPMGSBM
CES2 SAPMGSBM Change Set (Resource Planning) CES2 SAPMGSBM
CES3 SAPMGSBM Display Set (Resource Planning) CES3 SAPMGSBM
CES4 SAPMGSBM Delete Set (Resource Planning) CES4 SAPMGSBM
CEVF SAPMSNUM Number ranges for CAPP formulas CEVF SAPMSNUM
CEVM SAPMSNUM Number ranges for CAPP methods CEVM SAPMSNUM
CEVV SAPMSNUM Number ranges for CAPP processes CEVV SAPMSNUM
CEV1 SAPMGSGM Create value variable(res. planning CEV1 SAPMGSGM
CEV2 SAPMGSGM Change value variable (res.planning CEV2 SAPMGSGM
CEV3 SAPMGSGM Display value variable(res.planning CEV3 SAPMGSGM
CEV4 SAPMGSGM Delete value variable (res.planning CEV4 SAPMGSGM
CEWB SAPLCPRC PP: Engineering Workbench CEWB SAPLCPRC
CEWO CM_WORKBENCH CE: Structure of product folder CEWO CM_WORKBENCH
CE00 MENUCE00 Menu: CAPP-based calc. of std.value CE00 MENUCE00
CE01 SAPLCEU1 CEP: View CE01 SAPLCEU1
CE02 SAPLCEU1 CEP: Transfer CE02 SAPLCEU1
CE03 SAPLCEU1 CEP: Review CE03 SAPLCEU1
CE11 SAPMCEVF Create standard value formula CE11 SAPMCEVF
CE12 SAPMCEVF Change standard value formula CE12 SAPMCEVF
CE13 SAPMCEVF Display standard value formula CE13 SAPMCEVF
CE16 RCCEVU08 Use of CAPP elements (single-level) CE16 RCCEVU08
CE21 SAPMCEVM Create standard value method CE21 SAPMCEVM
CE22 SAPMCEVM Change standard value method CE22 SAPMCEVM
CE23 SAPMCEVM Display standard value method CE23 SAPMCEVM
CE31 SAPMCEVV Create standard value process CE31 SAPMCEVV
CE32 SAPMCEVV Change standard value process CE32 SAPMCEVV
CE33 SAPMCEVV Display standard value process CE33 SAPMCEVV
CE41 SAPMCEVS Simulate calculation of std. values CE41 SAPMCEVS
CFC6 RCIFLOGC Configuration of CIF Application Lo CFC6 RCIFLOGC
CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF CFC9 RCIFAPS2
CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders CFE01 CFX_BI_TAB_TO_C
CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders CFE02 CFX_BI_BOM_EXPO
CFGD RDELALOG Delete Application Log Entries CFGD RDELALOG
CFG1 RSHOWLOG Display CIF Application Log CFG1 RSHOWLOG
CFG3 CIF_APPL_LOG_SEFind in Application Log CFG3 CIF_APPL_LOG_SE
CFI01 CFX_BI_TAB_FROMImport Documents from cFolders CFI01 CFX_BI_TAB_FROM
CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders CFI02 CFX_BI_BOM_IMPO
CFM1 RIMODGEN Create Integration Model CFM1 RIMODGEN
CFM2 RIMODACT Manually Activate Integration Model CFM2 RIMODACT
CFM3 RIMODAC2 Activate Integration Models (Bkgd) CFM3 RIMODAC2
CFM4 RIMODOUT Display Integration Models CFM4 RIMODOUT
CFM5 RIMODSRH Integration Model Object Search CFM5 RIMODSRH
CFM6 RIMODMOD Modify Integration Model CFM6 RIMODMOD
CFM7 RIMODDEL Delete Integration Model CFM7 RIMODDEL
CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH CFNA SAPMSNUM
CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF CFO3 RCIF_TCX00V
CFP1 RCPTRANS Analyze and Send Changes CFP1 RCPTRANS
CFP2 RCPQUEUE Analyze and Send Changes CFP2 RCPQUEUE
CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes CFP3 RSPPMCHG
CFP4 RSPPMDEL Delete PPM Change Pointer CFP4 RSPPMDEL
CFS0 RSTRFCQR Display Serialization Channels CFS0 RSTRFCQR
CF00 MENUCF00 Prod. Resources/Tools Master Menu CF00 MENUCF00
CF01 SAPMCFST Create Production Resource/Tool CF01 SAPMCFST
CF02 SAPMCFST Change Production Resource/Tool CF02 SAPMCFST
CF03 SAPMCFST Display Production Resources/Tools CF03 SAPMCFST
CF10 RCFCO110 PRT: Use of PRT master in prod.orde CF10 RCFCO110
CF11 RCFCO120 PRT: Use of material in prod. order CF11 RCFCO120
CF12 RCFCO130 PRT: Use of document in prod. order CF12 RCFCO130
CF13 RCFCO140 PRT: Use of equipment in prod. orde CF13 RCFCO140
CF15 RCFCO112 PRT: Use of PRT master in network CF15 RCFCO112
CF16 RCFCO122 PRT: Use of material in network CF16 RCFCO122
CF17 RCFCO132 PRT: Use of document in network CF17 RCFCO132
CF18 RCFCO142 PRT: Use of piece of equip. in netw CF18 RCFCO142
CF20 RCFCO111 PRT: Use of PRT master in orders CF20 RCFCO111
CF21 RCFCO121 PRT: Use of material in orders CF21 RCFCO121
CF22 RCFCO131 PRT: Use of document in orders CF22 RCFCO131
CF23 RCFCO141 PRT: Use of pc. of equip. in orders CF23 RCFCO141
CF25 RIAUFK20 PRT: PRT Master Usage in PM Order CF25 RIAUFK20
CF26 RIAUFK20 PRT: Material Usage in PM Orders CF26 RIAUFK20
CF27 RIAUFK20 PRT: Document Usage in PM Orders CF27 RIAUFK20
CF28 RIAUFK20 PRT: Equipment Usage in PM Order CF28 RIAUFK20
CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt CGAB SAPLC11E
CGAC SAPLC11E EHS: Display Phrase Set - Char. Ass CGAC SAPLC11E
CGBB RC161AW0 EHS: Initial generation of phr. set CGBB RC161AW0
CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste CGBC RC1H0XLS
CGBD RCBUI004 EHS: Copy units of measurement CGBD RCBUI004
CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR CGB5 SAPMSNUM
CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR CGB6 SAPMSNUM
CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy CGB7 RCBUI001
CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK CGB8 RCBUI003
CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU CGB9 RC1XREG0
CGCL2 RMWBP00 Dangerous Goods Workbench CGCL2 RMWBP00
CGCZ RC14KCMP Match Up Master Data CGCZ RC14KCMP
CGE2 RMWBP00 Packaging Workbench CGE2 RMWBP00
CGQM RC1DATAQMIP Specify QM Interface CGQM RC1DATAQMIP
CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin. CGSADM SAPLC1SVC
CG00 MENUCG00 Basic Data Environment CG00 MENUCG00
CG02 RMWBP00 Substance Workbench CG02 RMWBP00
CG02BD RMWBP00 Specification Workbench CG02BD RMWBP00
CG05 SAPLC100 Distribute Specification CG05 SAPLC100
CG1B SAPLC119 Edit Phrase Sets CG1B SAPLC119
CG1C SAPLC119 Display Phrase Sets CG1C SAPLC119
CG12 SAPLC110 Edit Phrases CG12 SAPLC110
CG13 SAPLC110 Display Phrases CG13 SAPLC110
CG2A RC100TAC Create Generation Variant CG2A RC100TAC
CG2B SAPLC12A Edit Generation Variant CG2B SAPLC12A
CG2C SAPLC12A Display Generation Variant CG2C SAPLC12A
CG3A RC1EXPSR Check Source Export CG3A RC1EXPSR
CG3B RC1EXPPH Check Phrase Export CG3B RC1EXPPH
CG3C RC1EXPSU Check Specification Export CG3C RC1EXPSU
CG3D RC1EXPPT Check Property Tree Export CG3D RC1EXPPT
CG3E RC1EXPLY Check Report Template Export CG3E RC1EXPLY
CG3F RC1IMPSR Check Source Import CG3F RC1IMPSR
CG3G RC1IMPPH Check Phrase Import CG3G RC1IMPPH
CG3H RC1IMPSU Check Specification Import CG3H RC1IMPSU
CG3I RC1IMPPT Check Property Tree Import CG3I RC1IMPPT
CG3J RC1IMPRE Check Report Import CG3J RC1IMPRE
CG3K RC1IMPLY Check Report Template Import CG3K RC1IMPLY
CG3L RC1IMPBB Check Import Log CG3L RC1IMPBB
CG3Y RC1TCG3Y Download file CG3Y RC1TCG3Y
CG3Z RC1TCG3Z Upload file CG3Z RC1TCG3Z
CG31 SAPLC132 Import Phrases CG31 SAPLC132
CG32 SAPLC133 Import Sources CG32 SAPLC133
CG33 SAPLC134 Import Specifications CG33 SAPLC134
CG34 SAPLC13E Import Report Template CG34 SAPLC13E
CG35 SAPLC13C Import Property Tree CG35 SAPLC13C
CG36 RC1RIMPS Import Reports CG36 RC1RIMPS
CG37 SAPLC1L7 Edit Worklist CG37 SAPLC1L7
CG4B SAPLC1D0 Edit Cover Sheet Template CG4B SAPLC1D0
CG4C SAPLC1D0 Display Cover Sheet Template CG4C SAPLC1D0
CG4D SAPLC1D0 Edit Acknowl. of Receipt Template CG4D SAPLC1D0
CG4E SAPLC1D0 Display Acknowl. of Receipt Templat CG4E SAPLC1D0
CG42 SAPLC1D0 Edit Report Templates CG42 SAPLC1D0
CG43 SAPLC1D0 Display Report Templates CG43 SAPLC1D0
CG5A RC1AVST1 EHS: manual entry WL generation CG5A RC1AVST1
CG5B RC1AVST2 EHS: manual entry WL generation CG5B RC1AVST2
CG5Z SAPLC1D8 EHS: WWI server monitor CG5Z SAPLC1D8
CG50 SAPLC1G0 Edit Report CG50 SAPLC1G0
CG54 SAPLC1G0 Report Information System CG54 SAPLC1G0
CG55 SAPLC1G0 Validate Report CG55 SAPLC1G0
CG56 SAPLC1G0 Release Report CG56 SAPLC1G0
CG57 SAPLC1G0 Assign Report Versions CG57 SAPLC1G0
CG58 SAPLC1G0 Set Report to Historical CG58 SAPLC1G0
CG59 RC1AVGST EHS: manual entry WL generation CG59 RC1AVGST
CIB2 SAPBVKK2 Update CC2 PDC messages CIB2 SAPBVKK2
CICS MENUCICS Customer Interaction Center CICS MENUCICS
CIC0 SAPMCIC0 Customer Interaction Center CIC0 SAPMCIC0
CIC3 RVKUSTA1 Sales Summary CIC3 RVKUSTA1
CIC4 CCMARCHLOG Archiving Logging CIC4 CCMARCHLOG
CIC5 CCMARCHINSTR Archiving Infostore CIC5 CCMARCHINSTR
CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L CIC8 MENUCIC8
CIF MENUCIF APO Core Interface CIF MENUCIF
CIPV CIBDVERB Posting PDC records CIPV CIBDVERB
CIP2 CIBDVERB CC2: Update PDC messages CIP2 CIBDVERB
CI10 SAPPPKOM Cust: Select Techn. Param. for Comm CI10 SAPPPKOM
CI21 CIBDKAKO Communication parameters for KANBAN CI21 CIBDKAKO
CI23 CIBDKAGR Download master data for Kanban CI23 CIBDKAGR
CI25 SAPCDUP5 Upload Request in KK5 CI25 SAPCDUP5
CI31 CIBDKOMM Communication parameters for PM CI31 CIBDKOMM
CI32 CIBDOPGR Init. transfer of operations for PM CI32 CIBDOPGR
CI33 CIBDSTTA Transfer of master data for PM CI33 CIBDSTTA
CI34 CIBDOPDE Delta transfer of operations for PM CI34 CIBDOPDE
CI35 SAPCDUP3 Generate Upload Request CC3 CI35 SAPCDUP3
CI36 CIBDKOMM Communication parameters for PS CI36 CIBDKOMM
CI37 CIBDOPGR Init. transfer of operations for PS CI37 CIBDOPGR
CI38 CIBDSTTA Transfer of master data for PS CI38 CIBDSTTA
CI39 CIBDOPDE Delta transfer of operations for PS CI39 CIBDOPDE
CI41 CIBDKOMM Communication parameters for PP CI41 CIBDKOMM
CI42 CIBDOPGR Init. transfer of operations for PP CI42 CIBDOPGR
CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations CI42N CIBDOP_DOWN_PP
CI43 CIBDSTTA Transfer of master data for PP CI43 CIBDSTTA
CI44 CIBDOPDE Delta transfer of operations for PP CI44 CIBDOPDE
CI45N CIBDCONF_REQUESGenerate Upload Request CC2 CI45N CIBDCONF_REQUES
CI50 RCPIBA00 Transfer production requirements CI50 RCPIBA00
CI51 RCPIBZ00 Transfer production commitments CI51 RCPIBZ00
CJAL RCJ_SEND_PROJECSend project CJAL RCJ_SEND_PROJEC
CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc. CJA1 SAPLKAZB
CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc. CJA2 SAPLKAZB
CJBBS1 RCNCO085 Planning Board Report Assignment CJBBS1 RCNCO085
CJBBS2 RCNCO086 Structure Overview Report Asst CJBBS2 RCNCO086
CJBN RBPFCPN1 Reconstruct Availability Control CJBN RBPFCPN1
CJBV BPINDX00 Activate Project Availabilty Contro CJBV BPINDX00
CJBW RBPFCPD1 Deactivate Project Availabilty Cntr CJBW RBPFCPD1
CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc. CJB1 SAPLKAZB
CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc. CJB2 SAPLKAZB
CJCD RCJCD002 Change documents: WBS CJCD RCJCD002
CJCF RKAGJOBL Carry Forward Project Commitments CJCF RKAGJOBL
CJCO RBPGJA01 Carry Forward Project Budget CJCO RBPGJA01
CJCS RCJCD001 Standard WBS CJCS RCJCD001
CJC1 RKPORSSET Maintenance Dialog for Stat.by Per. CJC1 RKPORSSET
CJC2 RKPORSSET Maintain Planned Status Changes CJC2 RKPORSSET
CJEA RCNCO082 Call Hierarchy Report CJEA RCNCO082
CJEB RKDBAT02 Background Processing; Hier.Reports CJEB RKDBAT02
CJEC SAPMKCC0 Maintain Project Crcy Trans.Type CJEC SAPMKCC0
CJEK RCNCCP10 Copy Interfaces/Reports CJEK RCNCCP10
CJEM SAPMKCB9 Project Reports: Test Monitor CJEM SAPMKCB9
CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data CJEN PS_RPSCO_REBUIL
CJEO RCNRCJEO Transport Reports CJEO RCNRCJEO
CJEP RKCOBTR4 Transport Forms CJEP RKCOBTR4
CJEQ RCNRCJES Import Reports from Client CJEQ RCNRCJES
CJET RKCTRTX1 Translation Tool - Drilldown CJET RKCTRTX1
CJEV RKES0101 Maintain Global Variable CJEV RKES0101
CJEX RKDREOBE Reorganize Drilldown Reports CJEX RKDREOBE
CJEY RKDREODA Reorganize Report Data CJEY RKDREODA
CJEZ RKDREOFO Reorganize Forms CJEZ RKDREOFO
CJE0 SAPMKCEE Run Hierarchy Report CJE0 SAPMKCEE
CJE1 SAPMKCEE Create Hierarchy Report CJE1 SAPMKCEE
CJE2 SAPMKCEE Change Hierarchy Report CJE2 SAPMKCEE
CJE3 SAPMKCEE Display Hierarchy Report CJE3 SAPMKCEE
CJE4 SAPMKES1 Create Project Report Layout CJE4 SAPMKES1
CJE5 SAPMKES1 Change Project Report Layout CJE5 SAPMKES1
CJE6 SAPMKES1 Display Project Report Layout CJE6 SAPMKES1
CJFA RFFMRP84 Analysis of Data Trans. into PS Cas CJFA RFFMRP84
CJFN RFFMS300 CBM Payment Converter CJFN RFFMS300
CJF1 SAPMKFPR Create Transfer Price Agreement CJF1 SAPMKFPR
CJF2 SAPMKFPR Change Transfer Price Agreement CJF2 SAPMKFPR
CJF3 SAPMKFPR Display Transfer Price Agreement CJF3 SAPMKFPR
CJF4 RKFPP001 Transfer Price Agreement List CJF4 RKFPP001
CJG1 SAPMKFPR Enter Transfer Price Allocation CJG1 SAPMKFPR
CJG3 SAPMKFPR Display Transfer Price Allocation CJG3 SAPMKFPR
CJG4 RKFPI001 Enter Trsfr Price Allocation: List CJG4 RKFPI001
CJG5 SAPMKFPR Cancel Transfer Price Allocation CJG5 SAPMKFPR
CJH1 PS_SUMM_INHERITReconstruct Project Inheritance CJH1 PS_SUMM_INHERIT
CJH2 PS_SUMM_PROTOCOProject Inheritance Log CJH2 PS_SUMM_PROTOCO
CJIA RKPEP010 Project Actual and Commt Paymt LIs CJIA RKPEP010
CJIB RKPEP011 Project Plan Payment Line Items CJIB RKPEP011
CJIC RKPEP012 Maintain Project Settlement LIs CJIC RKPEP012
CJID RKPEP012 Display Project Settlement Line Itm CJID RKPEP012
CJIE RKPEP012 Projects: Retirement LI Settlement CJIE RKPEP012
CJIF RKPEP015 Projects: Profitability Analysis LI CJIF RKPEP015
CJIG RKAEP000 Display PS Cash Documents CJIG RKAEP000
CJI1 RKPEP008 Project Budget Line Items CJI1 RKPEP008
CJI2 RCNEP002 Budget Line Items: Document Chain CJI2 RCNEP002
CJI3 RKPEP003 Project Actual Cost Line Items CJI3 RKPEP003
CJI4 RKPEP004 Project Plan Cost Line Items CJI4 RKPEP004
CJI5 RKPEP005 Project Commitment Line Items CJI5 RKPEP005
CJI8 RKPEP008 Project Budget Line Items CJI8 RKPEP008
CJI9 RKPEP009 Project Struct.Pld Costs Line Items CJI9 RKPEP009
CJJ2 SAPMGPLN Change Statistical Key Figures CJJ2 SAPMGPLN
CJJ3 SAPMGPLN Display Statistical Key Figures CJJ3 SAPMGPLN
CJK2 RPNPLPLN Change Statistical Key Figures CJK2 RPNPLPLN
CJK3 RPNPLPLN Display Statistical Key Figures CJK3 RPNPLPLN
CJL2 KFPSDUMMY Collective Agreement CJL2 KFPSDUMMY
CJNO SAPMSNUM Number range maintenance: FMCJ_BELN CJNO SAPMSNUM
CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro CJN1 SAPLKAZB
CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro CJN2 SAPLKAZB
CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro CJO8 SAPLKAZB
CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro CJO9 SAPLKAZB
CJPN SAPMSNUM Number Range Maintenance: Proj.Item CJPN SAPMSNUM
CJPU SAPMKPU2 Execute Project Plan Adjustment CJPU SAPMKPU2
CJP1 SAPMKPU1 Create Project Plan Adjustment CJP1 SAPMKPU1
CJP2 SAPMKPU1 Change Project Plan Adjustment CJP2 SAPMKPU1
CJP3 SAPMKPU1 Display Project Plan Adjustment CJP3 SAPMKPU1
CJP4 SAPMKPU1 Delete Project Plan Adjustment CJP4 SAPMKPU1
CJR2 RPSPF100 PS: Change plan CElem/Activ. input CJR2 RPSPF100
CJR3 RPSPF100 PS: Display plan CElem/Activ. input CJR3 RPSPF100
CJR4 RPSPF100 PS: Change plan primary cost elemen CJR4 RPSPF100
CJR5 RPSPF100 PS: Display plan primary cost elem. CJR5 RPSPF100
CJR6 RPSPF100 PS: Change activity input planning CJR6 RPSPF100
CJR7 RPSPF100 PS: Display activity input planning CJR7 RPSPF100
CJR8 RPSPF100 PS: Change revenue type planning CJR8 RPSPF100
CJR9 RPSPF100 PS: Display Revenue Element Plannin CJR9 RPSPF100
CJSA RKPSEIS1 Data Transfer to SAP-EIS CJSA RKPSEIS1
CJSB RKPSEIS2 Select Key Figure and Characteristi CJSB RKPSEIS2
CJSG RKPSETG0 Generate WBS Element Group CJSG RKPSETG0
CJSN SAPMSNUM Number Range Maintenance: Projects CJSN SAPMSNUM
CJS2 RPSPF100 PS: Change stat. key figure plannin CJS2 RPSPF100
CJS3 RPSPF100 PS: Display stat. key fig. planning CJS3 RPSPF100
CJS4 RPSPF100 PS: Change stat. key figure plannin CJS4 RPSPF100
CJS5 RPSPF100 PS: Display stat. key fig. planning CJS5 RPSPF100
CJT2 RKPEP010 Project Actual Payment Line Items CJT2 RKPEP010
CJVC RCNCC020 Value Category Checking Program CJVC RCNCC020
CJV1 SAPLCJTR Create project version (simulation) CJV1 SAPLCJTR
CJV2 SAPLCJTR Change project version (simulation) CJV2 SAPLCJTR
CJV3 SAPLCJTR Display project version (simulation CJV3 SAPLCJTR
CJV4 SAPMCNVS Transfer project CJV4 SAPMCNVS
CJV5 SAPMCNVS Delete simulation version CJV5 SAPMCNVS
CJV6 SAPLCJVK Maintenance: Version administration CJV6 SAPLCJVK
CJV7 SAPMCNVS Display transfer log CJV7 SAPMCNVS
CJW1 RBPEWU1P EURO: Adjust Project Budget CJW1 RBPEWU1P
CJZ1 SAPLKAZB Act. Int Calc.: Projects Coll. Proc CJZ1 SAPLKAZB
CJZ2 SAPLKAZB Actual Int.Calc.: Project Indiv.Prc CJZ2 SAPLKAZB
CJZ3 SAPLKAZB Plan Int.Calc.: Project Indiv.Prc. CJZ3 SAPLKAZB
CJZ5 SAPLKAZB Plan Int.Calc.: Project Coll.Prc. CJZ5 SAPLKAZB
CJZ6 SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr CJZ6 SAPLKAZB
CJZ7 SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc CJZ7 SAPLKAZB
CJZ8 SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc CJZ8 SAPLKAZB
CJZ9 SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc. CJZ9 SAPLKAZB
CJ00 RCSIGSEA Find Digital Signatures CJ00 RCSIGSEA
CJ01 SAPLCJWB Create Work Breakdown Structure CJ01 SAPLCJWB
CJ02 SAPLCJWB Change Work Breakdown Structure CJ02 SAPLCJWB
CJ03 SAPLCJWB Display Work Breakdown Structure CJ03 SAPLCJWB
CJ06 SAPLCJWB Create Project Definition CJ06 SAPLCJWB
CJ07 SAPLCJWB Change Project Definition CJ07 SAPLCJWB
CJ08 SAPLCJWB Display Project Definition CJ08 SAPLCJWB
CJ11 SAPLCJWB Create WBS Element CJ11 SAPLCJWB
CJ12 SAPLCJWB Change WBS Element CJ12 SAPLCJWB
CJ13 SAPLCJWB Display WBS Element CJ13 SAPLCJWB
CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS) CJ14 RCN_CV02N_CALLS
CJ2A SAPLCJTR Display structure planning CJ2A SAPLCJTR
CJ2B SAPLCJTR Change project planning board CJ2B SAPLCJTR
CJ2C SAPLCJTR Display project planning board CJ2C SAPLCJTR
CJ2D SAPLCJTR Structure planning CJ2D SAPLCJTR
CJ20 SAPLCJTR Structure planning CJ20 SAPLCJTR
CJ20N SAPLCNPB_M Project Builder CJ20N SAPLCNPB_M
CJ21 SAPLCJTR Change Basic Dates CJ21 SAPLCJTR
CJ22 SAPLCJTR Display Basic Dates CJ22 SAPLCJTR
CJ23 SAPLCJTR Change Forecast Dates CJ23 SAPLCJTR
CJ24 SAPLCJTR Display Forecast Dates CJ24 SAPLCJTR
CJ25 SAPLCJTR Change Actual Dates CJ25 SAPLCJTR
CJ26 SAPLCJTR Display Actual Dates CJ26 SAPLCJTR
CJ27 SAPLCJTR Project planning board CJ27 SAPLCJTR
CJ29 SAPLCJTR Update WBS (Forecast) CJ29 SAPLCJTR
CJ3A SAPMKBUB Change Budget Document CJ3A SAPMKBUB
CJ3B SAPMKBUB Display Budget Document CJ3B SAPMKBUB
CJ30 SAPMKBUD Change Project Original Budget CJ30 SAPMKBUD
CJ31 SAPMKBUD Display Project Original Budget CJ31 SAPMKBUD
CJ32 SAPMKBUD Change Project Release CJ32 SAPMKBUD
CJ33 SAPMKBUD Display Project Release CJ33 SAPMKBUD
CJ34 SAPMKBUA Project Budget Transfer CJ34 SAPMKBUA
CJ35 SAPMKBUA Budget Return from Project CJ35 SAPMKBUA
CJ36 SAPMKBUA Budget Supplement to Project CJ36 SAPMKBUA
CJ37 SAPMKBUD Budget Supplement in Project CJ37 SAPMKBUD
CJ38 SAPMKBUD Budget Return in Project CJ38 SAPMKBUD
CJ40 SAPMKBUD Change Project Plan CJ40 SAPMKBUD
CJ41 SAPMKBUD Display Project Plan CJ41 SAPMKBUD
CJ42 SAPMKBUD Change Project Revenues CJ42 SAPMKBUD
CJ43 SAPMKBUD Display Project Revenues CJ43 SAPMKBUD
CJ44 SAPLKAZB Act. overhd: Projects; ind. process CJ44 SAPLKAZB
CJ45 SAPLKAZB Act. ovhd: Projects; coll. process. CJ45 SAPLKAZB
CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process. CJ46 SAPLKAZB
CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss CJ47 SAPLKAZB
CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree CJ48 PP_PSZ_RUN
CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn CJ49 PP_PSZ_RUN
CJ7E SAPLKO71 Plan Settlement: Projects CJ7E SAPLKO71
CJ7G SAPLKO71 Plan Settlement: Projects CJ7G SAPLKO71
CJ7M RKPEP004 Project Plan Cost Line Items CJ7M RKPEP004
CJ7N RKPEP012 Maint. DRG inv.projects for retmt. CJ7N RKPEP012
CJ70 RKPEP012 Maintain Project Settlement LIs CJ70 RKPEP012
CJ72 RKPEP012 Project: Act. amt. line item settlm CJ72 RKPEP012
CJ74 RKPEP003 Project Actual Cost Line Items CJ74 RKPEP003
CJ76 RKPEP005 Project Commitment Line Items CJ76 RKPEP005
CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM CJ8A SAPLKO71
CJ8G SAPLKO71 Actual Settlement: Projects/Network CJ8G SAPLKO71
CJ8V RKPVAR00 Period Close for Project Selection CJ8V RKPVAR00
CJ80 RCNCO081 Availability Control - Overview CJ80 RCNCO081
CJ81 RCNCO083 Update Report List CJ81 RCNCO083
CJ88 SAPLKO71 Settle Projects and Networks CJ88 SAPLKO71
CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective) CJ9B SAPMKPT4
CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.) CJ9BS SAPMKPT4
CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective CJ9C SAPMKPT4
CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.) CJ9CS SAPMKPT4
CJ9D RCNCP001 Copy Plan Versions CJ9D RCNCP001
CJ9E SAPLKO71 Plan Settlement: Projects CJ9E SAPLKO71
CJ9ECP RECP_PS Project System: Easy Cost Planning CJ9ECP RECP_PS
CJ9F SAPMKPT4 Copy Project Costing (Collective) CJ9F SAPMKPT4
CJ9FS SAPMKPT4 Copy Project Costing (Indiv.) CJ9FS SAPMKPT4
CJ9G SAPLKO71 Plan Settlement: Projects CJ9G SAPLKO71
CJ9K RCNNEUPD Network Costing CJ9K RCNNEUPD
CJ9L SAPLKAZB Forecast Costs: Individual Projects CJ9L SAPLKAZB
CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc. CJ9M SAPLKAZB
CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll. CJ9Q RCNCQ002
CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind. CJ9QS RCNCQ001
CJ91 SAPLCJSS Create Standard WBS CJ91 SAPLCJSS
CJ92 SAPLCJSS Change Standard WBS CJ92 SAPLCJSS
CJ93 SAPLCJSS Display Standard WBS CJ93 SAPLCJSS
CKAV SAPMAVCK Check availability CKAV SAPMAVCK
CKA1 RBDSECOP Std Cost Est to Profitability Anal. CKA1 RBDSECOP
CKCM SAPRCKMODEL Costing Model CKCM SAPRCKMODEL
CKC1 SAPRCKCU Check Costing Variant CKC1 SAPRCKCU
CKECP CKECP_GENERIC_BAd Hoc Cost Estimate CKECP CKECP_GENERIC_B
CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access CKECP1 CKECP_LAUNCH
CKMACD DISPLAY_WIP_LARWerteflussanzeige fr Leistungsarte CKMACD DISPLAY_WIP_LAR
CKMB SAPLCKMD Display Material Ledger Document CKMB SAPLCKMD
CKMC SAPRCKMU Consistency Check for a Material CKMC SAPRCKMU
CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli CKMCCC SAPLCKMMC
CKMCCD SAPLCKMMC ManChang: Display Actual CC Split CKMCCD SAPLCKMMC
CKMCCS SAPLCKM8 Display Actual Cost Component Split CKMCCS SAPLCKM8
CKMD SAPRCKMR Transactions for a Material CKMD SAPRCKMR
CKME SAPRCKM_PRCH Activation of Planned Prices CKME SAPRCKM_PRCH
CKMF ML_ALLOW_SETTLEAllow Price Determination CKMF ML_ALLOW_SETTLE
CKMG ML_ALLOW_CLOSINAllow Closing Entries CKMG ML_ALLOW_CLOSIN
CKMH SAPRCKMA_EINSTUSingle-Level Price Determination CKMH SAPRCKMA_EINSTU
CKMI SAPRCKMA_ABSCHLPost Closing CKMI SAPRCKMA_ABSCHL
CKMJ ML_ALLOW_SHOW_LDisplay Organizational Measures CKMJ ML_ALLOW_SHOW_L
CKML MENUCKML Actual Costing/Material Ledger CKML MENUCKML
CKMLCP CKML_COCKPIT Cockpit Actual Costing CKMLCP CKML_COCKPIT
CKMLDC SAPRCKM_MR22 Debit/Credit Material CKMLDC SAPRCKM_MR22
CKMLDM SAPRCKM_MR22 Debit or Credit Material CKMLDM SAPRCKM_MR22
CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies CKMLOH SAPRCKM_ORDER_H
CKMLPC SAPRCKM_MR21 Price Change CKMLPC SAPRCKM_MR21
CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level CKMLQS CKML_QSTREE
CKMM SAPRCKM2_NEU Change Price Determination CKMM SAPRCKM2_NEU
CKMPCD SAPLCKMD Display Price Change Document CKMPCD SAPLCKMD
CKMPRP SAPRCKM_PRMT Maintain Planned Prices CKMPRP SAPRCKM_PRMT
CKMR RKKBRPTR Report Selection Material Ledger CKMR RKKBRPTR
CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables CKMREP SAPRCKM_REPAIR_
CKMS SAPRCKMS Material Ledger Docs for Material CKMS SAPRCKMS
CKMVFM ML_VALUE_FLOW_MValue Flow Monitor CKMVFM ML_VALUE_FLOW_M
CKM3 SAPLCKM8 Material Price Analysis CKM3 SAPLCKM8
CKM3N SAPLCKM8N Material Price Analysis CKM3N SAPLCKM8N
CKM9 SAPRCKMG Show Customizing Settings for Plant CKM9 SAPRCKMG
CKNR SAPMSNUM Maintain Number Ranges: KALK CKNR SAPMSNUM
CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run CKRU00 CKML_RUN_NEW_TR
CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile CKRU01 CKML_RUN_NEW_TR
CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile CKRU02 CKML_RUN_NEW_TR
CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile CKRU03 CKML_RUN_NEW_TR
CKRU04 CKML_RUN_NEW_TRDisplay Selection CKRU04 CKML_RUN_NEW_TR
CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run CKRU05 CKML_RUN_NEW_TR
CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run CKRU06 CKML_RUN_NEW_TR
CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs CKRU07 CKML_RUN_NEW_TR
CKRU08 CKML_RUN_NEW_TRDisplay Levels CKRU08 CKML_RUN_NEW_TR
CKR1 SAPRCKR1 Reorganization in Product Costing CKR1 SAPRCKR1
CKR5 SAPRCKR7 Reorganize in Background CKR5 SAPRCKR7
CKUC CKEKMULTILEVELCMultilevel Unit Costing CKUC CKEKMULTILEVELC
CKU1 SAPRCK23 Update Material Price CKU1 SAPRCK23
CKVF SAPRCKVF Show Whether Marking/Release Allowe CKVF SAPRCKVF
CKWE SAPRCKVK Determine Value Added CKWE SAPRCKVK
CKW1 SAPLCKWB Create Production Lot Cost Est. CKW1 SAPLCKWB
CKW3 SAPLCKWB Display Production Lot Cost Est. CKW3 SAPLCKWB
CKW4 SAPLCKWB Activate Production Lot Cost Est. CKW4 SAPLCKWB
CK00 MENUCK00 Product costing initial screen CK00 MENUCK00
CK11 SAPLCKDI Create Product Cost Estimate CK11 SAPLCKDI
CK11N SAPLCKDI Create Material Cost Estimate CK11N SAPLCKDI
CK13 SAPMC64S Display Product Cost Estimate CK13 SAPMC64S
CK13N SAPLCKDI Display Material Cost Estimate CK13N SAPLCKDI
CK22 SAPRCK23 Organizational Measure CK22 SAPRCK23
CK24 SAPRCK23 Price Update with Cost Estimate CK24 SAPRCK23
CK31 SAPRCK32 Print Log of Costing Run CK31 SAPRCK32
CK32 SAPRCKBA CK BATCH: Print logs CK32 SAPRCKBA
CK33 SAPRCK33 Comparison of Itemizations CK33 SAPRCK33
CK40N SAPRCKCC Edit Costing Run CK40N SAPRCKCC
CK41 SAPMC64S Create Costing Run CK41 SAPMC64S
CK42 SAPMC64S Change Costing Run CK42 SAPMC64S
CK43 SAPMC64S Display Costing Run CK43 SAPMC64S
CK44 SAPRCK44 Delete Costing Run CK44 SAPRCK44
CK45 SAPRCKBA Delete Costing Run in Background CK45 SAPRCKBA
CK51 SAPLCKDI Create Order BOM Cost Estimate CK51 SAPLCKDI
CK51N SAPLCKDI Create Order BOM Cost Estimate CK51N SAPLCKDI
CK53 SAPLCKDI Display Order BOM Cost Estimate CK53 SAPLCKDI
CK53N SAPLCKDI Display Order BOM Cost Estimate CK53N SAPLCKDI
CK55 SAPRCK_MCSO Mass Costing - Sales Documents CK55 SAPRCK_MCSO
CK60 SAPRCK60 Preselection for Material/Plant CK60 SAPRCK60
CK61 SAPRCKBA CK Batch Processing CK61 SAPRCKBA
CK62 SAPRCK62 Find Structure: BOM Explosion CK62 SAPRCK62
CK64 SAPMC64S Run: Cost Estimate of Objects CK64 SAPMC64S
CK66 SAPRCK66 Mark Run for Release CK66 SAPRCK66
CK68 SAPRCK68 Release Costing Run CK68 SAPRCK68
CK74 SAPLKKP4 Create Additive Costs CK74 SAPLKKP4
CK74N SAPLCKDI Create Additive Costs CK74N SAPLCKDI
CK75 SAPLKKP4 Change Additive Costs CK75 SAPLKKP4
CK75N SAPLCKDI Change Additive Costs CK75N SAPLCKDI
CK76 SAPLKKP4 Display Additive Costs CK76 SAPLKKP4
CK76N SAPLCKDI Display Additive Costs CK76N SAPLCKDI
CK77N SAPLCKDI Create Additive Costs CK77N SAPLCKDI
CK80 RKKBKIS1 Flexible Cost Component Report CK80 RKKBKIS1
CK81 SAPMKKB2 Overview of Reports CK81 SAPMKKB2
CK82 RKKBCAL0 Select Cost Estimates CK82 RKKBCAL0
CK83 RKKBPCD1 Print Cost Estimates in Background CK83 RKKBPCD1
CK84 RKKBKIS1 Line Items in Cost Est for Product CK84 RKKBKIS1
CK85 RKKBKIS1 Line Items in Cost Est for Order CK85 RKKBKIS1
CK86 RKKBKIS1 Costed Multilevel BOM CK86 RKKBKIS1
CK87 RKKBKIS1 Costed BOM Sales Orders CK87 RKKBKIS1
CK88 RKKBCAL1 Partner Cost Component Split CK88 RKKBCAL1
CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde CK89 RKKBKIS1
CK90 MENUCK90 Mixed Costing CK90 MENUCK90
CK91 SAPRCKBA1 Create Procurement Alternatives CK91 SAPRCKBA1
CK91N CKMLMV_SURFACE Edit Procurement Alternatives CK91N CKMLMV_SURFACE
CK92 SAPRCKBA1 Change Procurement Alternatives CK92 SAPRCKBA1
CK93 SAPRCKBA1 Display Procurement Alternatives CK93 SAPRCKBA1
CK94 SAPRCKBA1 Change Mixing Ratio CK94 SAPRCKBA1
CK95 SAPRCKBA1 Display Mixing Ratios CK95 SAPRCKBA1
CLABAP SEM5ABAP Display ABAP class library CLABAP SEM5ABAP
CLBOR SEM5BOR Display BOR library CLBOR SEM5BOR
CLB1 RCCLBI02 Batch Input for Classification CLB1 RCCLBI02
CLB2 RCCLBI03 Direct Input for Classification CLB2 RCCLBI03
CLB3 RCCLBISC Display Classification File CLB3 RCCLBISC
CLD0 RBDSECN1 Distr. Configuration Profile (Netwk CLD0 RBDSECN1
CLD1 RBDSECNP Distr. Configuration Profile (Matl) CLD1 RBDSECNP
CLD2 RBDSEKNO Distribute Global Dependencies CLD2 RBDSEKNO
CLD3 RBDSEVTA Distr. Variant Tables (Structure) CLD3 RBDSEVTA
CLD4 RBDSEVTM Distr. Variant Tables (Data) CLD4 RBDSEVTM
CLEAR COM_CALL_CLEAR Start Data Cleansing Tool CLEAR COM_CALL_CLEAR
CLGT RCLGTGEN Set Up Tables for Search CLGT RCLGTGEN
CLHI RCCLDIHI Distribution of Class Hierarchies CLHI RCCLDIHI
CLHP SAPLCLHP Graphical Hierarchy Maintenance CLHP SAPLCLHP
CLJP SAPMCLJP Specify Japanese calender CLJP SAPMCLJP
CLMM SAPLCLMMD Mass Change for Assigned Values CLMM SAPLCLMMD
CLM1 SAPLIQS0 Create Claim CLM1 SAPLIQS0
CLM10 RCLAIM001 Claim Overview CLM10 RCLAIM001
CLM11 RCLAIM002 Claim Hierarchy CLM11 RCLAIM002
CLM2 SAPLIQS0 Change Claim CLM2 SAPLIQS0
CLM3 SAPLIQS0 Display Claim CLM3 SAPLIQS0
CLNA SAPMCLNA Namespace: Characteristics/Classes CLNA SAPMCLNA
CLNK SAPMSNUM Number Ranges for Class Maintenance CLNK SAPMSNUM
CLOI MENUCLOI Production Optimization Interface CLOI MENUCLOI
CLST RCCLSELSTATISTICreate Class Statistics CLST RCCLSELSTATISTI
CLUNDO SAPLCLUNDO Undo Changes (CA-CL) CLUNDO SAPLCLUNDO
CLVL SAPMMCLK Maintain Variable Lists CLVL SAPMMCLK
CLWA RMCLCLMO Create Material Group (MMS) CLWA RMCLCLMO
CLWB RMCLCLMO Change Material Group (MMS) CLWB RMCLCLMO
CLWC RMCLCLMO Display Material Group (MMS) CLWC RMCLCLMO
CLWD RMCLCLMO Delete Material Group (MMS) CLWD RMCLCLMO
CLWE RMCLCLMO Create Characteristic Profile (MMS) CLWE RMCLCLMO
CLWF RMCLCLMO Change Characteristic Profile (MMS) CLWF RMCLCLMO
CLWG RMCLCLMO Display Characteristic Profile (MMS CLWG RMCLCLMO
CLWH RMCLCLMO Delete Characteristic Profile (MMS) CLWH RMCLCLMO
CLWJ RMCLCLMO Change Generic Article (MMS) CLWJ RMCLCLMO
CLWK RMCLCLMO Display Generic article (MMS) CLWK RMCLCLMO
CLWL RMCLCLMO Delete Generic Article (MMS) CLWL RMCLCLMO
CLWM RMCLCLMO Create MMS Material Group Hierarchy CLWM RMCLCLMO
CLWN RMCLCLMO Change MMS Material Group Hierarchy CLWN RMCLCLMO
CLWO RMCLCLMO Display MMS Material Group Hierarch CLWO RMCLCLMO
CLWP RMCLCLMO Delete MMS Material Group Hierarchy CLWP RMCLCLMO
CLW1 SAPMMCLF Allocate Material Group Hierarchy CLW1 SAPMMCLF
CLW2 SAPMMCLF Display Material Group Hierarchy CLW2 SAPMMCLF
CL00 MENUCL00 Classification Menu CL00 MENUCL00
CL01 RMCLCLMO Create Class CL01 RMCLCLMO
CL02 RMCLCLMO Classes CL02 RMCLCLMO
CL03 RMCLCLMO Display Class CL03 RMCLCLMO
CL04 RMCLCLMO Delete Class CL04 RMCLCLMO
CL2A RCCLSTA1 Classification Status CL2A RCCLSTA1
CL2B RCCLTYP0 Class Types CL2B RCCLTYP0
CL20 SAPMMCLF Assign Object to Classes CL20 SAPMMCLF
CL20N SAPLCLFM Object Assignments CL20N SAPLCLFM
CL21 SAPMMCLF Display Object in Classes CL21 SAPMMCLF
CL22 SAPMMCLF Allocate Class to Classes CL22 SAPMMCLF
CL22N SAPLCLFM Assign Class to Superior Classes CL22N SAPLCLFM
CL23 SAPMMCLF Display Class for Classes CL23 SAPMMCLF
CL24 SAPMMCLF Assign Objects to One Class CL24 SAPMMCLF
CL24N SAPLCLFM Class Assignments CL24N SAPLCLFM
CL25 SAPMMCLF Display Objects in Class CL25 SAPMMCLF
CL26 RCCLRELE Mass Release of Assignments CL26 RCCLRELE
CL30 SAPMMCLS Find Objects in Classes CL30 SAPMMCLS
CL30N RCCLSC Find Objects in Classes CL30N RCCLSC
CL31 SAPLCLSD Find Object In Class Type CL31 SAPLCLSD
CL6A RMCLKLAV Class List CL6A RMCLKLAV
CL6AN RMCLKLAVN Class List (ALV) CL6AN RMCLKLAVN
CL6B RMCLOBJV Object List CL6B RMCLOBJV
CL6BN RMCLOBJVN Object List (ALV) CL6BN RMCLOBJVN
CL6C RMCLHIEV Class Hierarchy CL6C RMCLHIEV
CL6D RMCLKLOV Classes Without Superior Class CL6D RMCLKLOV
CL6E RMCLDINU Copy DIN Standard CL6E RMCLDINU
CL6F RMCLDINU Copy DIN Characteristic Data CL6F RMCLDINU
CL6G RMCLDINU Create Material w. DIN Char. Data CL6G RMCLDINU
CL6H RCCLKUSV Classes: Reassign/Split/Merge CL6H RCCLKUSV
CL6K RMCLMDEL Delete Characteristic (Class w. Obj CL6K RMCLMDEL
CL6M RMCLKDEL Delete Class (with Assignments) CL6M RMCLKDEL
CL6O SAPMMCLU Plus-Minus Object Display CL6O SAPMMCLU
CL6P RMCLKLVW Where-Used List for Classes CL6P RMCLKLVW
CL6Q RMCLLIST Where-Used List for Classes CL6Q RMCLLIST
CL6R RCCLDI01 Direct Input for Classes CL6R RCCLDI01
CL6T RMCLTEXT Copy Text for Classes CL6T RMCLTEXT
CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping CMAP0 SAPMCMAPMAINT
CMCH RCCYOVRC Check overall profile CMCH RCCYOVRC
CMC0 MENUCMC0 CMC0 MENUCMC0
CMD1 SAPMV13B Create Output: Direct Procurement CMD1 SAPMV13B
CMD2 SAPMV13B Change output: Direct procurement CMD2 SAPMV13B
CMD3 SAPMV13B Display Output: Direct Procurement CMD3 SAPMV13B
CMFN SAPMSNUM Number Range Maint: CMF_PROTOK (SAP CMFN SAPMSNUM
CMIG RCMIG_BOM iPPE Migration Tool CMIG RCMIG_BOM
CMOD SAPMSMOD Enhancements CMOD SAPMSMOD
CMPC2 SAPMV12A CondTab: Create (Campaign Determ.) CMPC2 SAPMV12A
CMPC3 SAPMV12A CondTab: Change (Campaign Determ.) CMPC3 SAPMV12A
CMPC4 SAPMV12A CondTab: Display (Campaign Determ.) CMPC4 SAPMV12A
CMPP MENUCMPP Workforce Planning CMPP MENUCMPP
CMPRO SAPMWCM03 Category Management:Project Mainten CMPRO SAPMWCM03
CMP2 SAPLMP01 Workforce Planning: Project View CMP2 SAPLMP01
CMP3 SAPLMP01 Workforce Planning: Work Center Vie CMP3 SAPLMP01
CMP9 SAPLMP01 Workforce Planning - Reporting CMP9 SAPLMP01
CMRP MENUCMRP MRP CMRP MENUCMRP
CMS_CS RCMS_COLL_SHEETCollateral Sheet CMS_CS RCMS_COLL_SHEET
CMS1 SAPMGSBM Create set (PPC) CMS1 SAPMGSBM
CMS2 SAPMGSBM Change Set CMS2 SAPMGSBM
CMS3 SAPMGSBM Display Set CMS3 SAPMGSBM
CMS4 SAPMGSBM Delete Set CMS4 SAPMGSBM
CMV1 SAPMGSGM Create variable CMV1 SAPMGSGM
CMV2 SAPMGSGM Change variable CMV2 SAPMGSGM
CMV3 SAPMGSGM Display variable CMV3 SAPMGSGM
CMV4 SAPMGSGM Delete value variable CMV4 SAPMGSGM
CMWO CM_WORKBENCH Configuration Management Workbench CMWO CM_WORKBENCH
CMXSV RCMXXSRSELECT Standard XStep Repository CMXSV RCMXXSRSELECT
CMX05 RCMXXSTEST01 XSteps: BADI Monitor CMX05 RCMXXSTEST01
CM0X SAPMC65A Capacity planning CM0X SAPMC65A
CM00 MENUCM00 CM00 MENUCM00
CM02 SAPMC65A Capac. planning; work center orders CM02 SAPMC65A
CM03 SAPMC65A Capac. planning; work center pool CM03 SAPMC65A
CM04 SAPMC65A Capac. planning; work center backlo CM04 SAPMC65A
CM05 SAPMC65A Capacity plan.:Work center overload CM05 SAPMC65A
CM07 SAPMC65A Cap. planning: Variable access CM07 SAPMC65A
CM10 SAPMC65B Capacity leveling CM10 SAPMC65B
CM11 SAPMC65C Maintain flow control CM11 SAPMC65C
CM40 RCCYMAB1 Capacity leveling in the background CM40 RCCYMAB1
CM41 RCCYMAB3 Evaluation of leveling in backgroun CM41 RCCYMAB3
CM99 RCCYLOAD Generate basic capacity load CM99 RCCYLOAD
CNB1 RM06BKPS Purchase requisitions for project CNB1 RM06BKPS
CNB2 RM06EKPS Purchase orders for project CNB2 RM06EKPS
CNC4 RCNCC300 Consistency checks for WBS CNC4 RCNCC300
CNC5 RCNCC200 Consistency checks sales order/proj CNC5 RCNCC200
CNE1 SAPLKAZB Project Progress (Individual Proc.) CNE1 SAPLKAZB
CNE2 SAPLKAZB Project Progress (Collective Proc.) CNE2 SAPLKAZB
CNE5 RCNST000 Progress Analysis CNE5 RCNST000
CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph. CNG9 OCNETOPT
CNL1 SAPLCNSH Create delivery information CNL1 SAPLCNSH
CNL2 SAPLCNSH Change delivery information CNL2 SAPLCNSH
CNL3 SAPLCNSH Display delivery information CNL3 SAPLCNSH
CNMASS RCNMASSCHANGE Mass Changes in Project System CNMASS RCNMASSCHANGE
CNMM SAPLCNMM Project-Oriented Procurement CNMM SAPLCNMM
CNMT RCNMT000 Milestone Trend Analysis CNMT RCNMT000
CNN0 SAPMSNUM Number Range for Library Network CNN0 SAPMSNUM
CNN1 SAPMSNUM Number range maint.: ROUTING_0 CNN1 SAPMSNUM
CNPAR RPARSHOW Partner Overview CNPAR RPARSHOW
CNPRG CNETWPROG Network Progress CNPRG CNETWPROG
CNSE5 RCNST000 Progress Analysis CNSE5 RCNST000
CNS0 SAPLCNSH Create deleivry from project CNS0 SAPLCNSH
CNS40 RCNST000 Project Overview CNS40 RCNST000
CNS41 RCNST000 Structure Overview CNS41 RCNST000
CNS42 RCNPD000 Overview: Project Definitions CNS42 RCNPD000
CNS43 RCNPE000 Overview: WBS Elements CNS43 RCNPE000
CNS44 RCNPA000 Overview: Planned Orders CNS44 RCNPA000
CNS45 RCNAF000 Overview: Orders CNS45 RCNAF000
CNS46 RCNNP000 Overview: Networks CNS46 RCNNP000
CNS47 RCNVG000 Overview: Activities/Elements CNS47 RCNVG000
CNS48 RCNRM000 Overview: Confirmations CNS48 RCNRM000
CNS49 RCNAB000 Overview: Relationships CNS49 RCNAB000
CNS50 RCNKB000 Overview: Capacity Requirements CNS50 RCNKB000
CNS51 RCNFH000 Overview: PRTs CNS51 RCNFH000
CNS52 RCNMR000 Overview: Components CNS52 RCNMR000
CNS53 RCNMS000 Overview: Milestones CNS53 RCNMS000
CNS54 RCNVB000 Overview: Sales Document CNS54 RCNVB000
CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item CNS55 RCNVP000
CNS60 RCNCHANGEDOC Change Documents for Projects/Netw. CNS60 RCNCHANGEDOC
CNS71 RCNST000 Create versions CNS71 RCNST000
CNVL SAPM0CNL Variable Overviews CNVL SAPM0CNL
CNW1 SAPMCNW1 WWW: Confirmation CNW1 SAPMCNW1
CNW4 SAPLCNSE_APPS Project Documents CNW4 SAPLCNSE_APPS
CN01 SAPLCPDI Create Standard Network CN01 SAPLCPDI
CN02 SAPLCPDI Change Standard Network CN02 SAPLCPDI
CN03 SAPLCPDI Display Standard Network CN03 SAPLCPDI
CN04 SAPLCNTX Edit PS Text Catalog CN04 SAPLCNTX
CN05 SAPLCNTX Display PS Text Catalog CN05 SAPLCNTX
CN06 SAPMCNMP MPX Download: Standard Network CN06 SAPMCNMP
CN07 SAPMCNMP MPX Upload: Standard Network CN07 SAPMCNMP
CN08 SAPMCNSM Allocate material -> stand. network CN08 SAPMCNSM
CN09 SAPMCNSM Allocate material -> stand. network CN09 SAPMCNSM
CN11 SAPMCNSM Create standard milestone CN11 SAPMCNSM
CN12 SAPMCNSM Change standard milestone CN12 SAPMCNSM
CN13 SAPMCNSM Display standard milestone CN13 SAPMCNSM
CN19 RCN_CV02N_CALLSDisplay Activity (From DMS) CN19 RCN_CV02N_CALLS
CN2X SAPLCORU Confirm Completions in Network CN2X SAPLCORU
CN20 SAPLCOKO Dsply network/act.bsc data init.scr CN20 SAPLCOKO
CN21 SAPLCOKO Create Network CN21 SAPLCOKO
CN22 SAPLCOKO Change Network CN22 SAPLCOKO
CN23 SAPLCOKO Display Network CN23 SAPLCOKO
CN24 SAPLCOKO Overall Network Scheduling CN24 SAPLCOKO
CN25 SAPLCORU Confirm Completions in Network CN25 SAPLCORU
CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It CN26 SAPLCOKO
CN26N RCN_CV02N_CALLSDisplay Mat. Components (From DMS) CN26N RCN_CV02N_CALLS
CN27 SAPLCORU Collective confirm. CN27 SAPLCORU
CN28 SAPLCORU Display Network Confirmations CN28 SAPLCORU
CN29 SAPLCORU Cancel Network Confirmation CN29 SAPLCORU
CN30 RMAFRU01 Processing PDC error records CN30 RMAFRU01
CN33 SAPLCN10 PDM-PS interface CN33 SAPLCN10
CN38 SAPLCN10 Maintain Flexible Reference Point CN38 SAPLCN10
CN40 RCNST000 Project Overview CN40 RCNST000
CN41 RCNST000 Structure Overview CN41 RCNST000
CN42 RCNPD000 Overview: Project Definitions CN42 RCNPD000
CN42N RPSISPD000 Overview: Project Definitions CN42N RPSISPD000
CN43 RCNPE000 Overview: WBS Elements CN43 RCNPE000
CN43N RPSISPE000 Overview: WBS Elements CN43N RPSISPE000
CN44 RCNPA000 Overview: Planned Orders CN44 RCNPA000
CN44N RPSISPA000 Overview: Planned Orders CN44N RPSISPA000
CN45 RCNAF000 Overview: Orders CN45 RCNAF000
CN45N RPSISAF000 Overview: Orders CN45N RPSISAF000
CN46 RCNNP000 Overview: Networks CN46 RCNNP000
CN46N RPSISNP000 Overview: Networks CN46N RPSISNP000
CN47 RCNVG000 Overview: Activities/Elements CN47 RCNVG000
CN47N RPSISVG000 Overview: Activities/Elements CN47N RPSISVG000
CN48 RCNRM000 Overview: Confirmations CN48 RCNRM000
CN48N RPSISRM000 Overview: Confirmations CN48N RPSISRM000
CN49 RCNAB000 Overview: Relationships CN49 RCNAB000
CN49N RPSISAB000 Overview: Relationships CN49N RPSISAB000
CN50 RCNKB000 Overview: Capacity Requirements CN50 RCNKB000
CN50N RPSISKB000 Overview: Capacity Requirements CN50N RPSISKB000
CN51 RCNFH000 Overview: PRTs CN51 RCNFH000
CN51N RPSISFH000 Overview: PRTs CN51N RPSISFH000
CN52 RCNMR000 Overview: Components CN52 RCNMR000
CN52N RPSISMR000 Overview: Components CN52N RPSISMR000
CN53 RCNMS000 Overview: Milestones CN53 RCNMS000
CN53N RPSISMS000 Overview: Milestones CN53N RPSISMS000
CN54N RPSISVB000 Overview: Sales Document CN54N RPSISVB000
CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item CN55N RPSISVP000
CN60 RCNCHANGEDOC Change Documents for Projects/Netw. CN60 RCNCHANGEDOC
CN61 SAPLCPBL Standard network CN61 SAPLCPBL
CN65 SAPMCODC Change documents order /network CN65 SAPMCODC
CN70 RCNAUTO0 Overview: Batch variants CN70 RCNAUTO0
CN71 RCNST000 Create versions CN71 RCNST000
CN72 RCNSAVVS Create Project Version CN72 RCNSAVVS
CN80 SAPMCAPS Archiving project structures CN80 SAPMCAPS
CN85 PSDELET1 PS: Delete operative structures CN85 PSDELET1
CN98 RPSREDE2 Delete Standard Networks CN98 RPSREDE2
COAA PPPIBTAA Simulate Order Record COAA PPPIBTAA
COAC SAPLCOAC Process Order: Archive Database COAC SAPLCOAC
COAL PPPIARLI Read Order Record from Archive COAL PPPIARLI
COA3 PPARCHR1 PP: Archiving orders - retrieval COA3 PPARCHR1
COA4 PPARCHR1 PP: Archiving order - administratio COA4 PPARCHR1
COA7 PRARCHR1 Process Order: Retrieval - Archive COA7 PRARCHR1
COB1 SAPMV13H Create batch search strategy - prod COB1 SAPMV13H
COB2 SAPMV13H Change batch search strategy - prod COB2 SAPMV13H
COB3 SAPMV13H Display batch search strategy- prod COB3 SAPMV13H
COCB MENUCOCB Process Management COCB MENUCOCB
COCM CO_OCM_OBJECT_LOCM - Initiating object COCM CO_OCM_OBJECT_L
COCM1 CO_OCM_ORDER_LIOCM - Procurement COCM1 CO_OCM_ORDER_LI
COCM2 COOCMPICK OCM - Picking COCM2 COOCMPICK
COC0 MENUCOC0 COC0 MENUCOC0
CODC SAPMCODC Change Documents for Network CODC SAPMCODC
COEBR SAPLVBP_TREE Batch Record COEBR SAPLVBP_TREE
COFC CORUCOFC Reprocessing Errors Actual Costs COFC CORUCOFC
COFI SAPLS2EM Command file creation COFI SAPLS2EM
COGI CORUAFFW Processing goods movemnts w. errors COGI CORUAFFW
COIB SAPLCOIB As-Built for Serialized Material COIB SAPLCOIB
COID SAPLCOIS Select Object Detail Lists in PP-PI COID SAPLCOIS
COIF PPPIFHWTXT Production Memos COIF PPPIFHWTXT
COIK PPPIM000 Picking list COIK PPPIM000
COIO PPPIA000 Order Info System for PP-PI COIO PPPIA000
COMLI WIP_CLOSE_ACTIVPost WIP Closing for Activities COMLI WIP_CLOSE_ACTIV
COMP SAPL0C27 Customizing Missing Parts Info Syst COMP SAPL0C27
CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID CONC SAPMSNUM
CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI CONM SAPMSNUM
CONV01 CONV_DISPLAY_APConverter: Display application log CONV01 CONV_DISPLAY_AP
CONV02 CONV_CONVERT_DOConvert document CONV02 CONV_CONVERT_DO
CONV03 CONV_CONVERT_BOConvert a BOM assembly CONV03 CONV_CONVERT_BO
CONV04 CONV_CONVERT_DOConvert Document Structure CONV04 CONV_CONVERT_DO
CONV20 CONV_FREE_CONVEReset Converter(s) Status(es) CONV20 CONV_FREE_CONVE
CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro CON1 SAPLKAZB
CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro CON2 SAPLKAZB
COOIS PPIO_ENTRY Production Order Information System COOIS PPIO_ENTRY
COOPC SAPLCOOPC OPC Test Environment COOPC SAPLCOOPC
COPA PPPIBTAR Archive Order Record COPA PPPIBTAR
COPAWA SAPLCOWBHU Pack components for order COPAWA SAPLCOWBHU
COPD PPPIBTDR Print Process Order COPD PPPIBTDR
COPI SAPLCODR Print Process Order ShopFloor Paper COPI SAPLCODR
COPOC RCOPOC_START Process Manufacturing Cockpit COPOC RCOPOC_START
CORA SAPLCOKO Process Order: Schedule Ext. Relshp CORA SAPLCOKO
CORK SAPLCORU Process Order Confirmations (Total) CORK SAPLCORU
CORO SAPLCOKO Create Process Order w/o Material CORO SAPLCOKO
CORP ROOP0013 Control Parameters for Proc. Orders CORP ROOP0013
CORR CORUPICONF1 Collective Entry of Confirmations CORR CORUPICONF1
CORS SAPLCORU Cancel Process Order Confirmation CORS SAPLCORU
CORT SAPLCORU Display Process Order Confirmation CORT SAPLCORU
CORZ SAPLCORU Process Order: Time Event Confirmat CORZ SAPLCORU
COR1 SAPLCOKO Create Process Order COR1 SAPLCOKO
COR2 SAPLCOKO Change Process Order COR2 SAPLCOKO
COR3 SAPLCOKO Display Process Order COR3 SAPLCOKO
COR5 SAPLCOKO Collective Process Order Release COR5 SAPLCOKO
COR6 SAPLCORU Single Process Order Confirmation COR6 SAPLCORU
COR6N SAPLCORU_S Single Screen Entry of Confirmation COR6N SAPLCORU_S
COR7 SAPLCOKO Convert Planned Order to Proc. Orde COR7 SAPLCOKO
COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord COR8 SAPLCOUP
COWF1 SAPLCOWF Task Customizing (Production Order) COWF1 SAPLCOWF
COW1 SAPLCOW1 Production Order Workplace COW1 SAPLCOW1
COX1 SAPLCOKO Create Order (Internally) COX1 SAPLCOKO
CO0DS DEL_SIM_ORD Delete Simulation Order CO0DS DEL_SIM_ORD
CO00 MENUCO00 CO00 MENUCO00
CO01 SAPLCOKO1 Create production order CO01 SAPLCOKO1
CO01S SAPLCOKO1 Adding simulation order CO01S SAPLCOKO1
CO02 SAPLCOKO1 Change Production Order CO02 SAPLCOKO1
CO02S SAPLCOKO1 Change simulation order CO02S SAPLCOKO1
CO03 SAPLCOKO1 Display Production Order CO03 SAPLCOKO1
CO03S SAPLCOKO1 Display simulation order CO03S SAPLCOKO1
CO04 SAPLCODR Print Production Orders CO04 SAPLCODR
CO05 SAPLCOKO1 Collective Release of Prod. Orders CO05 SAPLCOKO1
CO06 SAPLATP4 Backorder Processing CO06 SAPLATP4
CO07 SAPLCOKO1 Create order without a material CO07 SAPLCOKO1
CO08 SAPLCOKO1 Production order with sales order CO08 SAPLCOKO1
CO09 SAPLATP4 Availability Overview CO09 SAPLATP4
CO1F SAPLCORU Create confirmation of prod. order CO1F SAPLCORU
CO1L CORUPRELIST Confirmation: List of requests CO1L CORUPRELIST
CO1P CORUPROZ Predefined confirmation processes CO1P CORUPROZ
CO1V CORUPRECONF1 Confirmation: Fast entry of time tk CO1V CORUPRECONF1
CO10 SAPLCOKO1 Production order with project CO10 SAPLCOKO1
CO11 SAPLCORU Enter Time Ticket CO11 SAPLCORU
CO11N SAPLCORU_S Single Screen Entry of Confirmation CO11N SAPLCORU_S
CO12 CORUCOLCONF1 Collective Entry of Confirmations CO12 CORUCOLCONF1
CO13 SAPLCORU Cancel confirmation of prod. order CO13 SAPLCORU
CO14 SAPLCORU Display confirmation of prod. order CO14 SAPLCORU
CO15 SAPLCORU Enter Production order Confirmation CO15 SAPLCORU
CO16 RMAFRU01 Conf.: Postprocessing error records CO16 RMAFRU01
CO16N RMAFRU03 Reprocessing Confirmation CO16N RMAFRU03
CO17 SAPLCORU Enter confirmation with reference CO17 SAPLCORU
CO19 SAPLCORU Enter Time Event CO19 SAPLCORU
CO20 PPCOFA00 Orders acc. to Order Numbers CO20 PPCOFA00
CO21 PPCOFA10 Orders for Material CO21 PPCOFA10
CO22 PPCOFA20 Orders for the MRP controller CO22 PPCOFA20
CO23 PPCOFA30 Orders for the production scheduler CO23 PPCOFA30
CO24 PPCMP000 MissingPartsInfoSyst CO24 PPCMP000
CO26 PPIOA000 Order information system CO26 PPIOA000
CO27 PPIOM000 Picking list CO27 PPIOM000
CO28 SAPLCOIS Choose indiv. object lists CO28 SAPLCOIS
CO30 MENUCO30 Standard trigger points CO30 MENUCO30
CO31 SAPMCNSM Create standard trigger point CO31 SAPMCNSM
CO32 SAPMCNSM Change standard trigger point CO32 SAPMCNSM
CO33 SAPMCNSM Display standard trigger point CO33 SAPMCNSM
CO40 SAPLCOKO1 Converting Planned Order CO40 SAPLCOKO1
CO41 SAPLCOUP Coll. Conversion of Planned Orders CO41 SAPLCOUP
CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro CO42 SAPLKAZB
CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro CO43 SAPLKAZB
CO44 PPSFCACT Mass processing of orders CO44 PPSFCACT
CO46 PP_ORDER_PROGREOrder progress report CO46 PP_ORDER_PROGRE
CO47 SAPLCOOCD Change comparison CO47 SAPLCOOCD
CO51 RCOCB003 Send Process Messages CO51 RCOCB003
CO52 SAPLCOCR Evaluate Process Data CO52 SAPLCOCR
CO53 SAPLCO52 Control Recipe Monitor CO53 SAPLCO52
CO54 SAPLCO51 Message Monitor CO54 SAPLCO51
CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets CO55 RCOPOC_CO55
CO56 SAPLCOP0 Display PI Sheet CO56 SAPLCOP0
CO57 SAPLCOC5I Create Message Manually CO57 SAPLCOC5I
CO58 SAPLCOP0 Maintain PI Sheet CO58 SAPLCOP0
CO59 SAPLCOP0 Delete PI Sheet CO59 SAPLCOP0
CO60 RCOPOC_WKLT Find PI Sheet CO60 RCOPOC_WKLT
CO62 RCOCB009 Delete Process Messages CO62 RCOCB009
CO63 RCOCB010 Evaluate Deletion Logs CO63 RCOCB010
CO64 RCOPOC_CO64 Worklist for Completing PI Sheets CO64 RCOPOC_CO64
CO67 RCOPOC_CO65 Worklist for Checking PI Sheets CO67 RCOPOC_CO65
CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List CO68 RMAPIS_MON_WL
CO69 RCOCB014 Create Message Automatically CO69 RCOCB014
CO78 SAPLCOA0 Archiving orders CO78 SAPLCOA0
CO8A SAPLKO71 Presett. Co-Products; Postprocessin CO8A SAPLKO71
CO8B SAPLKO71 Presett. Co-Products; Postprocessin CO8B SAPLKO71
CO80 SAPMSNUM Number range maintenance: AUF_RUECK CO80 SAPMSNUM
CO81 SAPMSNUM Number assignment: routing to order CO81 SAPMSNUM
CO82 SAPMSNUM Number ranges for orders CO82 SAPMSNUM
CO83 SAPMSNUM Number range maintenance: RESB CO83 SAPMSNUM
CO88 SAPLKO71 Act. Settlment: Prod./Process Order CO88 SAPLKO71
CO99 SAPLKO99 Set Status "Closed" CO99 SAPLKO99
CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi CPAE SAPLKWTP
CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces CPAS SAPLKWTP
CPBA SAPMKKB2 Run Selected Reports CPBA SAPMKKB2
CPBB SAPMKKB2 Select Reports CPBB SAPMKKB2
CPBL SAPMKB01 Bus. Processes: Planning Overview CPBL SAPMKB01
CPBP RKAEP000 Business Processes: Plan Line Items CPBP RKAEP000
CPBT RKATARIF Bus. Process.: Activity Price Repor CPBT RKATARIF
CPB1 RKAEP000 Business Processes: Act. Line Items CPB1 RKAEP000
CPB9 SAPMKB02 Planning Report for Bus. Processes CPB9 SAPMKB02
CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla CPCA SAPMKAL1
CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla CPCAN SAPLKAL1
CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc. CPCB SAPMKGA2
CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview CPCC SAPMKGA1
CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview CPCCN SAPLKAL1
CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc. CPC1 SAPMKAL1
CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc. CPC1N SAPLKAL1
CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc. CPC2 SAPMKAL1
CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc. CPC2N SAPLKAL1
CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc. CPC3 SAPMKAL1
CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc. CPC3N SAPLKAL1
CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc. CPC4 SAPMKAL1
CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc. CPC4N SAPLKAL1
CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc. CPC5 SAPMKGA2
CPC6 SAPMKGA1 Overview actual ind. activity alloc CPC6 SAPMKGA1
CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview CPC6N SAPLKAL1
CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla CPC7 SAPMKAL1
CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla CPC7N SAPLKAL1
CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla CPC8 SAPMKAL1
CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla CPC8N SAPLKAL1
CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan CPC9 SAPMKAL1
CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan CPC9N SAPLKAL1
CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process CPFX SAPLKSF2
CPH1 SAPLKKHI Create Business Process Group CPH1 SAPLKKHI
CPH2 SAPLKKHI Change Business Process Group CPH2 SAPLKKHI
CPH3 SAPLKKHI Display Business Process Group CPH3 SAPLKKHI
CPH4 RKSTDHIE Change Standard Hierarchy (BusProc) CPH4 RKSTDHIE
CPH4N KEO_START_NF Change Standard Hierarchy CPH4N KEO_START_NF
CPH5 RKSTDHIE Display bus. process std. hierarchy CPH5 RKSTDHIE
CPH5N KEO_START_NF Display Std Hierarchy/Business Proc CPH5N KEO_START_NF
CPII SAPLKSPI Price calc. in actl: process CPII SAPLKSPI
CPK1 MP120900 Create Task Cost Data CPK1 MP120900
CPK2 MP120900 Change Task Cost Data CPK2 MP120900
CPK3 MP120900 Display Task Cost Data CPK3 MP120900
CPMA SAPLKNMA Target=Actual-IAA: process CPMA SAPLKNMA
CPMB SAPLKNMA ABC: Plan Reconciliation CPMB SAPLKNMA
CPMN MENUCPMN Activity-Based Costing Menu CPMN MENUCPMN
CPPA SAPMKAL1 Delete Plan Assessment for Processe CPPA SAPMKAL1
CPPAN SAPLKAL1 Delete Plan Assessment for Processe CPPAN SAPLKAL1
CPPB SAPMKGA2 Execute Plan Assess. for Processes CPPB SAPMKGA2
CPPC SAPMKGA1 Plan Assess. for Processes: Overvie CPPC SAPMKGA1
CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie CPPCN SAPLKAL1
CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi CPPE SAPLKWTP
CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC CPPI SAPLKSPI
CPPS SAPLKWTP Plan Template Allocation: Process CPPS SAPLKWTP
CPP1 SAPMKAL1 Create Actual Assess. for Processes CPP1 SAPMKAL1
CPP1N SAPLKAL1 Create Actual Assess. for Processes CPP1N SAPLKAL1
CPP2 SAPMKAL1 Change Actual Assess. for Processes CPP2 SAPMKAL1
CPP2N SAPLKAL1 Change Actual Assess. for Processes CPP2N SAPLKAL1
CPP3 SAPMKAL1 Display Actual Assess.for Processes CPP3 SAPMKAL1
CPP3N SAPLKAL1 Display Actual Assess.for Processes CPP3N SAPLKAL1
CPP4 SAPMKAL1 Delete Actual Assess. for Processes CPP4 SAPMKAL1
CPP4N SAPLKAL1 Delete Actual Assess. for Processes CPP4N SAPLKAL1
CPP5 SAPMKGA2 Execute Actual Assess.for Processes CPP5 SAPMKGA2
CPP6 SAPMKGA1 Actual Assess. Processes: Overview CPP6 SAPMKGA1
CPP6N SAPLKAL1 Actual Assess. Processes: Overview CPP6N SAPLKAL1
CPP7 SAPMKAL1 Create Plan Assess. for Processes CPP7 SAPMKAL1
CPP7N SAPLKAL1 Create Plan Assess. for Processes CPP7N SAPLKAL1
CPP8 SAPMKAL1 Change Plan Assess. for Processes CPP8 SAPMKAL1
CPP8N SAPLKAL1 Change Plan Assess. for Processes CPP8N SAPLKAL1
CPP9 SAPMKAL1 Display Plan Assess. for Processes CPP9 SAPMKAL1
CPP9N SAPLKAL1 Display Plan Assess. for Processes CPP9N SAPLKAL1
CPSP SAPMKACT Split Plan Costs CPSP SAPMKACT
CPS1 SAPLKSS0 Variance Calculation: Processes CPS1 SAPLKSS0
CPS2 SAPLKSS0 Actual Cost Splitting: Processes CPS2 SAPLKSS0
CPTA SAPLKWTP Actual Template Allocation: Order CPTA SAPLKWTP
CPTB SAPLKWTP Actual Template Allocation: Orders CPTB SAPLKWTP
CPTD SAPLKWTP Actual Template Alloc.: Prod. Order CPTD SAPLKWTP
CPTE SAPLKWTP Actual Template Alloc.: Run Sched. CPTE SAPLKWTP
CPTG SAPLKWTP Actual Templ. Allocation: Cost Obj. CPTG SAPLKWTP
CPTH SAPLKWTP Actual Templ. Allocation: Cost Obj. CPTH SAPLKWTP
CPTJ SAPLKWTP Actl Template Alloc.: Cust. Orders CPTJ SAPLKWTP
CPTK SAPLKWTP Actual Template Allocation: Project CPTK SAPLKWTP
CPTL SAPLKWTP Actual Template Allocation: Project CPTL SAPLKWTP
CPT1 SAPLKWTMA Create Template CPT1 SAPLKWTMA
CPT2 SAPLKWTMA Change Template CPT2 SAPLKWTMA
CPT3 SAPLKWTMA Display Template CPT3 SAPLKWTMA
CPT4 SAPLKWTMA Delete Template CPT4 SAPLKWTMA
CPT6 SAPLKCTV Formula Plan for Bus. Processes CPT6 SAPLKCTV
CPUA SAPLKWTP Plan Template Allocation: Order CPUA SAPLKWTP
CPUB SAPLKWTP Plan Template Allocation: Orders CPUB SAPLKWTP
CPUK SAPLKWTP Plan Template Allocation: Project CPUK SAPLKWTP
CPUL SAPLKWTP Plan Template Allocation: Projects CPUL SAPLKWTP
CPVA SAPMKAL1 Delete Plan Process Distribution CPVA SAPMKAL1
CPVAN SAPLKAL1 Delete Plan Process Distribution CPVAN SAPLKAL1
CPVB SAPMKGA2 Execute Plan Process Distribution CPVB SAPMKGA2
CPVC SAPMKGA1 Plan Process Distribution Overview CPVC SAPMKGA1
CPVCN SAPLKAL1 Plan Process Distribution Overview CPVCN SAPLKAL1
CPV1 SAPMKAL1 Create Actual Process Distribution CPV1 SAPMKAL1
CPV1N SAPLKAL1 Create Actual Process Distribution CPV1N SAPLKAL1
CPV2 SAPMKAL1 Change Actual Distribution Process CPV2 SAPMKAL1
CPV2N SAPLKAL1 Change Actual Distribution Process CPV2N SAPLKAL1
CPV3 SAPMKAL1 Display Actual Process Distribution CPV3 SAPMKAL1
CPV3N SAPLKAL1 Display Actual Process Distribution CPV3N SAPLKAL1
CPV4 SAPMKAL1 Delete Actual Process Distribution CPV4 SAPMKAL1
CPV4N SAPLKAL1 Delete Actual Process Distribution CPV4N SAPLKAL1
CPV5 SAPMKGA2 Execute Actual Process Distribution CPV5 SAPMKGA2
CPV6 SAPMKGA1 Actual Process Distribution Overvie CPV6 SAPMKGA1
CPV6N SAPLKAL1 Actual Process Distribution Overvie CPV6N SAPLKAL1
CPV7 SAPMKAL1 Create Plan Process Distribution CPV7 SAPMKAL1
CPV7N SAPLKAL1 Create Plan Process Distribution CPV7N SAPLKAL1
CPV8 SAPMKAL1 Change Plan Process Distribution CPV8 SAPMKAL1
CPV8N SAPLKAL1 Change Plan Process Distribution CPV8N SAPLKAL1
CPV9 SAPMKAL1 Display Plan Process Distribution CPV9 SAPMKAL1
CPV9N SAPLKAL1 Display Plan Process Distribution CPV9N SAPLKAL1
CPZI SAPLKAZB Actual overhead calc.: process CPZI SAPLKAZB
CPZP SAPLKAZB Plan Overhead: Business Processes CPZP SAPLKAZB
CP01 SAPLKWM3 Create Business Process CP01 SAPLKWM3
CP02 SAPLKWM3 Change Business Process CP02 SAPLKWM3
CP03 SAPLKWM3 Display Business Process CP03 SAPLKWM3
CP04 SAPLKWM3 Delete Business Process CP04 SAPLKWM3
CP05 SAPMKMAA Process: Display Changes CP05 SAPMKMAA
CP06 RKABCPLN CO-ABC Planning: Activity Inputs CP06 RKABCPLN
CP07 RKABCPLN CO-ABC Planning: Display Act. Input CP07 RKABCPLN
CP12 SAPLKWM3 Edit Business Processes CP12 SAPLKWM3
CP13 SAPLKWM3 Business Processes: Master Data Rep CP13 SAPLKWM3
CP14 SAPLKWM3 Delete Business Processes CP14 SAPLKWM3
CP20 SAPLKWSB Business Alloc Structure Display CP20 SAPLKWSB
CP26 RKABCPLN CO-ABC Planning: Quantities & Price CP26 RKABCPLN
CP27 RKABCPLN CO-ABC Planning: Display Qty/Price CP27 RKABCPLN
CP30 SAPLKWM3 Business Process: Change Management CP30 SAPLKWM3
CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures CP46 RKABCPLN
CP47 RKABCPLN CO-ABC Planning: Display Stat. KF CP47 RKABCPLN
CP65 SAPMKES1 Create ABC Planning Layout (ActInpt CP65 SAPMKES1
CP66 SAPMKES1 Change ABC Planning Layout (AcInput CP66 SAPMKES1
CP67 SAPMKES1 Display ABC Planning Layout (AcInpt CP67 SAPMKES1
CP75 SAPMKES1 Planning Layout: Create Qtys/Prices CP75 SAPMKES1
CP76 SAPMKES1 Planning Layout: Change Qtys/Prices CP76 SAPMKES1
CP77 SAPMKES1 Planning Layout: Display Qtys/Price CP77 SAPMKES1
CP85 SAPMKES1 Create ABC Planning Layout (St.KF) CP85 SAPMKES1
CP86 SAPMKES1 Change ABC Planning Layout (St.KF) CP86 SAPMKES1
CP87 SAPMKES1 Display ABC Planning Layout (St.KF) CP87 SAPMKES1
CP97 SAPMKPT4 Copy Planning for Business Processe CP97 SAPMKPT4
CP98 SAPMKPT4 Copy Planning for Business Processe CP98 SAPMKPT4
CRAA SAPLCRA0 Display Work Center CRAA SAPLCRA0
CRAH SAPLCRA0 Create Work Center CRAH SAPLCRA0
CRAV SAPLCRA0 Change Work Center CRAV SAPLCRA0
CRF1 RFFCRD00 Credit Cards: Read Original Data CRF1 RFFCRD00
CRF2 RFFCRD05 Credit Cards: Delete Standard File CRF2 RFFCRD05
CRF3 RFFCRD10 Credit Cards: Edit Standard File CRF3 RFFCRD10
CRF4 RFFCRD20 Credit Cards: Edit Log CRF4 RFFCRD20
CRK1 SAPLFCR2 Create Card Document CRK1 SAPLFCR2
CRK2 SAPLFCR2 Change Card Document CRK2 SAPLFCR2
CRK3 SAPLFCR2 Display Card Document CRK3 SAPLFCR2
CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL CRNA SAPMSNUM
CRNH SAPMSNUM Number range maintenance: CR_HIERAR CRNH SAPMSNUM
CRNK SAPMSNUM Number Range Maintenance: CR_KAPA CRNK SAPMSNUM
CRR1 RFCRDL00 Evaluate Card Master Records CRR1 RFCRDL00
CRR2 RFCRDL10 Evaluate Card Documents CRR2 RFCRDL10
CRR3 RFCRDL20 Evaluate Log File CRR3 RFCRDL20
CRS1 SAPLFCRA Create Credit Card Master Record CRS1 SAPLFCRA
CRS2 SAPLFCRA Change Credit Card Master Record CRS2 SAPLFCRA
CRS3 SAPLFCRA Display Credit Card Master Record CRS3 SAPLFCRA
CRTD RFFCRDEX Payment Card: Create Example File CRTD RFFCRDEX
CRWBD SAPLCRWBD0 Replication Workbench CRWBD SAPLCRWBD0
CR00 MENUCR00 Resource Planning Menu CR00 MENUCR00
CR04 SAPMCR05 Test Work Center Formulas CR04 SAPMCR05
CR05 RCRA0010 Work Center List CR05 RCRA0010
CR06 RCRA0020 Work Center Assignment to Cost Ctr CR06 RCRA0020
CR07 RCRA0030 Work Center Capacities CR07 RCRA0030
CR08 RCRA0040 Work Center Hierarchy CR08 RCRA0040
CR09 SAPLC0VL Task list reference text CR09 SAPLC0VL
CR10 RCRA0050 Work center change documents CR10 RCRA0050
CR11 SAPMC68K Add Capacity CR11 SAPMC68K
CR12 SAPMC68K Change capacity CR12 SAPMC68K
CR13 SAPMC68K Display Capacity CR13 SAPMC68K
CR15 RCRA0031 Capacity where-used CR15 RCRA0031
CR21 SAPMC68H Create Hierarchy CR21 SAPMC68H
CR22 SAPMC68H Change Hierarchy CR22 SAPMC68H
CR23 SAPMC68H Display Hierarchy CR23 SAPMC68H
CR24 SAPLCR06 Create Resource Network CR24 SAPLCR06
CR25 SAPLCR06 Change Resource Network CR25 SAPLCR06
CR26 SAPLCR06 Display Resource Network CR26 SAPLCR06
CR31 SAPLCR06 Create Hierarchy CR31 SAPLCR06
CR32 SAPLCR06 Change Hierarchy CR32 SAPLCR06
CR33 SAPLCR06 Display Hierarchy CR33 SAPLCR06
CR40 RCRA0011 Work center usage in deleted object CR40 RCRA0011
CR41 SAPLCRAR Archiving work centers CR41 SAPLCRAR
CR60 RCRA0060 Work center information system CR60 RCRA0060
CSAB SAPLCSSO Browse Sales Order BOM CSAB SAPLCSSO
CSA1 SAPMC29D Enqueue test for dialog RFC CSA1 SAPMC29D
CSC5 SAPMC29L Single-Level Class Where-Used List CSC5 SAPMC29L
CSD5 SAPMC29L Single-Level Doc. Where-Used List CSD5 SAPMC29L
CSKB SAPLCSSO Start order Browser CSKB SAPLCSSO
CSK1 SAPMC29L Sales order BOM multi-lev. explosio CSK1 SAPMC29L
CSK2 SAPMC29L Multi-level sales order BOM CSK2 SAPMC29L
CSK3 SAPMC29L Sales order BOM - summarized BOM CSK3 SAPMC29L
CSMB SAPLCSSO Start material BOM browser CSMB SAPLCSSO
CSPB SAPLCSSO Start WBS BOM browser CSPB SAPLCSSO
CSPC RSSPECCA Customer Specifications CSPC RSSPECCA
CSP1 SAPMC29L Multi-level WBS BOM explosion CSP1 SAPMC29L
CSP2 SAPMC29L WBS BOM multi-level BOM CSP2 SAPMC29L
CSP3 SAPMC29L WBS BOM - summarized BOM CSP3 SAPMC29L
CS00 MENUCS00 BOM Menu CS00 MENUCS00
CS01 SAPMC29S Create Material BOM CS01 SAPMC29S
CS02 SAPMC29S Change Material BOM CS02 SAPMC29S
CS03 SAPMC29S Display Material BOM CS03 SAPMC29S
CS05 SAPMC29S Change Material BOM Group CS05 SAPMC29S
CS06 SAPMC29S Display Material BOM Group CS06 SAPMC29S
CS07 SAPLCSAL Allocate Material BOM to Plant CS07 SAPLCSAL
CS08 SAPLCSAL Change Material BOM - Plant Alloc. CS08 SAPLCSAL
CS09 SAPLCSAL Display Allocations to Plant CS09 SAPLCSAL
CS11 SAPMC29L Display BOM Level by Level CS11 SAPMC29L
CS12 SAPMC29L Multilevel BOM CS12 SAPMC29L
CS13 SAPMC29L Summarized BOM CS13 SAPMC29L
CS14 SAPMC29V BOM Comparison CS14 SAPMC29V
CS15 SAPMC29L Single-Level Where-Used List CS15 SAPMC29L
CS20 SAPMC29M Mass Change: Initial Screen CS20 SAPMC29M
CS21 SAPMC29M Mass Material Change: Initial Scree CS21 SAPMC29M
CS22 SAPMC29M Mass Document Change: Initial Scree CS22 SAPMC29M
CS23 SAPMC29M Mass Class Change: Initial Screen CS23 SAPMC29M
CS31 SAPMC29S Create class BOM CS31 SAPMC29S
CS32 SAPMC29S Change class BOM CS32 SAPMC29S
CS33 SAPMC29S Display class BOM CS33 SAPMC29S
CS40 SAPLCSAL Create Link to Configurable Materia CS40 SAPLCSAL
CS41 SAPLCSAL Change Material Config. Allocation CS41 SAPLCSAL
CS42 SAPLCSAL Display Material Config. Assignment CS42 SAPLCSAL
CS51 SAPMC29S Create standard BOM CS51 SAPMC29S
CS52 SAPMC29S Change standard BOM CS52 SAPMC29S
CS53 SAPMC29S Display standard BOM CS53 SAPMC29S
CS61 SAPMC29S Create Order BOM CS61 SAPMC29S
CS62 SAPMC29S Change Order BOM CS62 SAPMC29S
CS63 SAPMC29S Display Order BOM CS63 SAPMC29S
CS71 SAPMC29S Create WBS BOM CS71 SAPMC29S
CS72 SAPMC29S Change WBS BOM CS72 SAPMC29S
CS73 SAPMC29S Display WBS BOM CS73 SAPMC29S
CS74 SAPLCSWB Create multi-level WBS BOM CS74 SAPLCSWB
CS75 SAPLCSWB Change multi-level WBS BOM CS75 SAPLCSWB
CS76 SAPLCSWB Display multi-level WBS BOM CS76 SAPLCSWB
CS80 SAPMC29B Change Documents for Material BOM CS80 SAPMC29B
CS81 SAPMC29B Change Documents for Standard BOM CS81 SAPMC29B
CS82 SAPMC29B Change documents for sales order BO CS82 SAPMC29B
CS83 SAPMC29B Change documents for WBS BOM CS83 SAPMC29B
CS84 SAPMC29B Change documents for class BOM CS84 SAPMC29B
CS90 SAPMSNUM Material BOM Number Ranges CS90 SAPMSNUM
CS91 SAPMSNUM Number Ranges for Standard BOMs CS91 SAPMSNUM
CS92 SAPMSNUM Number Ranges for Sales Order BOMs CS92 SAPMSNUM
CTEW TEW_REMOTE TEW For Catt CTEW TEW_REMOTE
CTNK SAPMSNUM Number Ranges for Characteristics CTNK SAPMSNUM
CTU6 SAPLKWTU Function Tree with Tree Control CTU6 SAPLKWTU
CT01 SAPMCTAV Create Characteristic CT01 SAPMCTAV
CT02 SAPMCTAV Change Characteristic CT02 SAPMCTAV
CT03 SAPMCTAV Display Characteristic CT03 SAPMCTAV
CT04 SAPLCTMV Characteristics CT04 SAPLCTMV
CT05 SAPLCTMV Create Characteristic CT05 SAPLCTMV
CT06 SAPLCTMV Display Characteristic CT06 SAPLCTMV
CT10 RCCTMV00 Characteristics List CT10 RCCTMV00
CT12 SAPLCTWUL Where-Used List for Char.Environmen CT12 SAPLCTWUL
CT21 RCCTBI01 Batch Input for Characteristics CT21 RCCTBI01
CT22 RCCTBISC Maint. Seq. File for Characteristic CT22 RCCTBISC
CT23 RCCTCN01 Display Chars for Change Number CT23 RCCTCN01
CT24 RCCTCN02 Display Change Numbers Used CT24 RCCTCN02
CT25 RCCTVDEP Where-Used List of Chars in Deps CT25 RCCTVDEP
CUAL RBDSESCE Distribution of SCE Knowledge Bases CUAL RBDSESCE
CUCK RCU_COPY_KMAT Copy Config. Material CUCK RCU_COPY_KMAT
CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List CUD2 RBDSECN2
CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs CUD3 RBDSECN3
CUFD RBDSEVFN Distribute Variant Functions CUFD RBDSEVFN
CUID RBDSEUI Distribution of Interface Designs CUID RBDSEUI
CUK2 RBDSENET Distribute Dependency Nets CUK2 RBDSENET
CUNI SAPMUNIT Units of measure CUNI SAPMUNIT
CUNK SAPMSNUM Number Ranges for Dependencies CUNK SAPMSNUM
CUNR SAPMSNUM Number Range Maintenance: CU_INOB CUNR SAPMSNUM
CUSC SAPMCUSC Customize Country Version CUSC SAPMCUSC
CU00 MENUCU00 CU00 MENUCU00
CU01 SAPLCUKD Create Dependency CU01 SAPLCUKD
CU02 SAPLCUKD Change Dependency CU02 SAPLCUKD
CU03 SAPLCUKD Display Dependency CU03 SAPLCUKD
CU04 RCUKDLIS Dependency List CU04 RCUKDLIS
CU05 RCUKDVWG Dependency Where-Used List CU05 RCUKDVWG
CU21 SAPLCUK1 Create Dependency Net CU21 SAPLCUK1
CU22 SAPLCUK1 Change Dependency Net CU22 SAPLCUK1
CU23 SAPLCUK1 Display Dependency Net CU23 SAPLCUK1
CU31 SAPLCUKB Create Knowledge Base Object CU31 SAPLCUKB
CU32 SAPLCUKB Change Knowledge Base Object CU32 SAPLCUKB
CU33 SAPLCUKB Display Knowledge Base Object CU33 SAPLCUKB
CU34 SAPLCURT Create Runtime Version for SCE CU34 SAPLCURT
CU35 SAPLCURT Change Runtime Version for SCE CU35 SAPLCURT
CU36 SAPLCURT Display Runtime Version for SCE CU36 SAPLCURT
CU37 SAPLCURT Create SCE Database Schema CU37 SAPLCURT
CU41 SAPLCUCO Create Configuration Profile CU41 SAPLCUCO
CU42 SAPLCUCO Change Configuration Profile CU42 SAPLCUCO
CU43 SAPLCUCO Display Configuration Profile CU43 SAPLCUCO
CU44 SAPLCUCP Material Configuration Overview CU44 SAPLCUCP
CU45 SAPLCUCP Standard Network Config. Overview CU45 SAPLCUCP
CU50 SAPLCUKO Material Config. Simul./Modelling CU50 SAPLCUKO
CU51 SAPLCASL Order BOM CU51 SAPLCASL
CU51E SAPLCASL CE: Order BOM (eoASL) CU51E SAPLCASL
CU52 SAPLCASL Display Order BOM CU52 SAPLCASL
CU52E SAPLCASL CE: Display Order BOM CU52E SAPLCASL
CU55 SAPLCE_PRST CE: WBS BOM (eoPSL) CU55 SAPLCE_PRST
CU59 RCCUVTDB Transfer Variant Table Contents CU59 RCCUVTDB
CU60 SAPLCUD2 Table Maintenance CU60 SAPLCUD2
CU60E RCU_UPLOAD_EXCEExcel Upload for Variant Tables CU60E RCU_UPLOAD_EXCE
CU61 SAPLCUTU Create Table Structure CU61 SAPLCUTU
CU62 SAPLCUTU Change Table Structure CU62 SAPLCUTU
CU63 SAPLCUTU Display Table Structure CU63 SAPLCUTU
CU64 RCCUTB00 Table Structure List CU64 RCCUTB00
CU65 SAPLCUFU Create Function CU65 SAPLCUFU
CU66 SAPLCUFU Change Function CU66 SAPLCUFU
CU67 SAPLCUFU Display Function CU67 SAPLCUFU
CU68 RCCUFN00 Function List CU68 RCCUFN00
CU70 SAPLCLSQ Create Sort Sequence CU70 SAPLCLSQ
CU71 SAPLCLSQ Change Sort Sequence CU71 SAPLCLSQ
CU72 SAPLCLSQ Display Sort Sequence CU72 SAPLCLSQ
CU80 RCCUBD00 Configurable Mat. Characteristics CU80 RCCUBD00
CVD1 SAPLCVDA Edit Report Shipping Orders CVD1 SAPLCVDA
CVII SAPLCVVC Display Initial Order on Classific. CVII SAPLCVVC
CVIX SAPLCVV5 Activate event type linkage CVIX SAPLCVV5
CVIY SAPLCVV5 Task-specific Customizing CVIY SAPLCVV5
CVI0 MENUCVI0 Document distribution CVI0 MENUCVI0
CVI1 SAPLCVV1 Create recipient list CVI1 SAPLCVV1
CVI2 SAPLCVV1 Change recipient list CVI2 SAPLCVV1
CVI3 SAPLCVV1 Display recipient list CVI3 SAPLCVV1
CVI4 SAPLCVV1 All recipients of a document CVI4 SAPLCVV1
CVI6 SAPLCVV1 Display documents of recipient CVI6 SAPLCVV1
CVI7 SAPLCVV1 Start distribution with rec. list CVI7 SAPLCVV1
CVI8 SAPLCVV1 Start document distribution CVI8 SAPLCVV1
CVI9 RCDDSSEL Log for distribution orders CVI9 RCDDSSEL
CVWD SAPLCVVW WWW access:Distribtution order pack CVWD SAPLCVVW
CVWG SAPLCVWG DMS: Test for up/download ActiveX CVWG SAPLCVWG
CVW1 SAPLCVIT Internet scenario for doc. search CVW1 SAPLCVIT
CVW2 SAPLCVWEB Index search DMS in WWW CVW2 SAPLCVWEB
CVW3 SAPLCV221 Find documents in the World Wide We CVW3 SAPLCV221
CVW3A SAPLCV221 Find documents in the World Wide We CVW3A SAPLCV221
CVW4 SAPLCV221 Display document lists in WWW CVW4 SAPLCV221
CVW4A SAPLCV221 Display document lists in WWW CVW4A SAPLCV221
CV00 MENUCV00 Document Management CV00 MENUCV00
CV01 SAPMCDOK Create Document Info Record CV01 SAPMCDOK
CV01N SAPLCV110 Create Document CV01N SAPLCV110
CV02 SAPMCDOK Change Document Info Record CV02 SAPMCDOK
CV02N SAPLCV110 Change Document CV02N SAPLCV110
CV03 SAPMCDOK Display Document Info Record CV03 SAPMCDOK
CV03N SAPLCV110 Display document CV03N SAPLCV110
CV04 SAPMCDOK List Document Info Records CV04 SAPMCDOK
CV04N SAPLCV100 Find Document CV04N SAPLCV100
CV11 SAPMC29S Create Document Structure CV11 SAPMC29S
CV12 SAPMC29S Change Document Structure CV12 SAPMC29S
CV13 SAPMC29S Display Document Structure CV13 SAPMC29S
CV130 SAPLCV130 TEST_CV130 CV130 SAPLCV130
CV15 SAPMC29S Change Document BOM Group CV15 SAPMC29S
CV16 SAPMC29S Display Document BOM Group CV16 SAPMC29S
CV22 RCCADI41 Change Frontend Type CV22 RCCADI41
CV30 RCCADI20 Display Transfer Log CV30 RCCADI20
CV31 RCCADI10 Find CAD Interface Errors Online CV31 RCCADI10
CV80 SAPMC29B Change Documents for Doc. Structure CV80 SAPMC29B
CV90 SAPMSNUM Number ranges for documents CV90 SAPMSNUM
CV91 SAPMSNUM Number Ranges for Doc. Structures CV91 SAPMSNUM
CWBQM SAPLCPRC QM: Engineering Workbench CWBQM SAPLCPRC
CWVT MENUCWVT Merchandise Distribution CWVT MENUCWVT
CXAA FICVIM00 Hierarchy levels CXAA FICVIM00
CXAH FICVIM00 Hierarchy Level Relationships CXAH FICVIM00
CXAO FICVIM00 CU / Translation Method Assignments CXAO FICVIM00
CXAP FICVIM00 Cons Unit/Tax Rate Assignments CXAP FICVIM00
CXAQ FICVIM00 Cons: CU: Validation Assignment CXAQ FICVIM00
CXAR FICCUC00 Mass Changes - Cons Units CXAR FICCUC00
CXAS FICCGC00 Mass Changes - Cons Groups CXAS FICCGC00
CXA0 FICRVS00 Mass reversal CXA0 FICRVS00
CXA2 FICVIM00 Item Categories CXA2 FICVIM00
CXA9 FICVIM00 Reasons for Inclusion CXA9 FICVIM00
CXBW0 FICBIW00 Initial Data Transfer CXBW0 FICBIW00
CXBW1 FICBIW10 Comparison of Data Slice CXBW1 FICBIW10
CXB1 FICVIM00 Versions CXB1 FICVIM00
CXB2 FICVIM00 Consolidation frequencies CXB2 FICVIM00
CXB3 FICVIM00 Global System Settings CXB3 FICVIM00
CXB4 FICACG00 Generate Authorizations for CGs CXB4 FICACG00
CXB5 FICACG10 Central maintenance of master data CXB5 FICACG10
CXCA FICVIM00 Financial data types CXCA FICVIM00
CXCC FICVIM00 Upload Methods: Reported Fin. Data CXCC FICVIM00
CXCD FICMON00 Data Monitor CXCD FICMON00
CXCE FICMON20 Data Monitor for a Cons Unit CXCE FICMON20
CXCF FICMON30 Cons Monitor for a Cons Group CXCF FICMON30
CXCK FICCPY00 Copy Totals Records CXCK FICCPY00
CXCL FICCHI00 Cons: Item Substitution/Ret.Earning CXCL FICCHI00
CXCR FICDLR00 Delete Totals Records CXCR FICDLR00
CXCX RKKBRPTR Report Selection CXCX RKKBRPTR
CXCY SAPMKKB5 Customizing of Report Selection CXCY SAPMKKB5
CXC2 FICVIM00 Data Entry Groups CXC2 FICVIM00
CXC4 FICVIM00 Data entry profiles CXC4 FICVIM00
CXC5 FICVIM00 Cons: Selection parameters FICDOW00 CXC5 FICVIM00
CXC6 FICVIM00 Cons: Selection parameters FICDOW10 CXC6 FICVIM00
CXC8 FICVIM00 Assign PC Pathname to CG/CU CXC8 FICVIM00
CXC9 FICVIM00 Period Categories CXC9 FICVIM00
CXDL RGUDEL00 Delete trans. data in Cons ledger CXDL RGUDEL00
CXDL1 SAPMGCU3 Delete trans. data in Cons ledger CXDL1 SAPMGCU3
CXD1 FICVIM00 Currency translation methods CXD1 FICVIM00
CXD2 FICVIM00 Exchange Rate Indicators CXD2 FICVIM00
CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items CXD3 FICVIM00
CXEA FICVIM00 Tasks for Reclassification CXEA FICVIM00
CXEB FICVIM00 Methods for Reclassification CXEB FICVIM00
CXEC FICRCL00 Reclassification CXEC FICRCL00
CXED FICVIM00 Tasks for Prep.for Cons Group Chang CXED FICVIM00
CXEE FICVIM00 Cons: Contra Items / Ret. Earnings CXEE FICVIM00
CXEF FICVIM00 Cons: Rollup Standardized Fin. Data CXEF FICVIM00
CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM CXEG FICVIM00
CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D CXEH FICVIM00
CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D CXEI FICVIM00
CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM CXEJ FICVIM00
CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C CXEK FICVIM00
CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C CXEL FICVIM00
CXEM FICVIM00 IMG: Doc.Types for IU Elimination CXEM FICVIM00
CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt CXEN FICVIM00
CXEO FICVIM00 IMG: Doc. Types for Realtime Update CXEO FICVIM00
CXEP FICVIM00 IMG: Document types for EIPI CXEP FICVIM00
CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records CXEUA FICEUR00
CXEUB FICEUR10 ECCS EURO: Additional Financial Dat CXEUB FICEUR10
CXEUC FICEUR20 ECCS Euro: Integration CXEUC FICEUR20
CXEU1 FICEUR50 ECCS EURO: Populate Euro Units CXEU1 FICEUR50
CXEU4 FICEUR51 ECCS Euro: Status Management CXEU4 FICEUR51
CXE0 FICVIM00 Task groups CXE0 FICVIM00
CXE0P FICVIM00 Assignment Archiving Log CXE0P FICVIM00
CXE1 FICVIM00 Document Types CXE1 FICVIM00
CXE5 FICVIM00 Post selected items CXE5 FICVIM00
CXE6 FICVIM00 Tasks for IU Elimination CXE6 FICVIM00
CXE7 FICVIM00 Methods for Interunit Elimination CXE7 FICVIM00
CXE8 FICVIM00 Tasks for IU Elimination CXE8 FICVIM00
CXE9N FICIMG00 Start IMG for SAP Cons (internal) CXE9N FICIMG00
CXGP SAPMF200 Global parameters CXGP SAPMF200
CXG1 FICVIM00 Integrated Entry from Invest./Equit CXG1 FICVIM00
CXHA FICVIM00 Distribution of Dividends CXHA FICVIM00
CXHB FICVIM00 Director's Bonus CXHB FICVIM00
CXH1 FICVIM00 Minority Interest Items CXH1 FICVIM00
CXH2 FICVIM00 Appropriation Items for the Group CXH2 FICVIM00
CXH3 FICVIM00 Minority Appropriation Items CXH3 FICVIM00
CXH4 FICVIM00 Statistical Equity Capital CXH4 FICVIM00
CXIA FICVIM00 Consolidation tasks CXIA FICVIM00
CXIB FICVIM00 Cons Tasks: Assign Document Type CXIB FICVIM00
CXI0 FICVIM00 Global Settings for C/I CXI0 FICVIM00
CXI1 FICVIM00 Consolidation of investments tasks CXI1 FICVIM00
CXI2 FICVIM00 C/I system utilization CXI2 FICVIM00
CXI3 FICVIM00 C/I Activities: Default Sequence CXI3 FICVIM00
CXI4 FICVIM00 Consolidation of investments method CXI4 FICVIM00
CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type CXI5 FICVIM00
CXI9 FICVIM00 Selected Items for C/I CXI9 FICVIM00
CXJ1 FICVIM00 Equity Method: Scope of Rptd Data CXJ1 FICVIM00
CXJ2 FICVIM00 Reported Items for Equity Method CXJ2 FICVIM00
CXJ3 FICVIM00 Posted Items in Equity Consolidatio CXJ3 FICVIM00
CXJ4 FICVIM00 Reported items for investments CXJ4 FICVIM00
CXJ5 FICVIM00 Reported Items for Changes in Equit CXJ5 FICVIM00
CXLP1 FICLPROT Display Archived Audit Trail CXLP1 FICLPROT
CXLP2 FICLPDEL Delete Archived Logs CXLP2 FICLPDEL
CXL1 SAPMGCU0 Create Ledger CXL1 SAPMGCU0
CXL2 SAPMGCU0 Change Ledger CXL2 SAPMGCU0
CXL3 SAPMGCU0 Display Ledger CXL3 SAPMGCU0
CXL4 SAPMGCU0 Delete Ledger CXL4 SAPMGCU0
CXM1 FICCOI10 Edit Method Hierarchies CXM1 FICCOI10
CXM2 FICCOI10 Display method hierarchies CXM2 FICCOI10
CXNA FICPCD00 Download PCA Hierarchies CXNA FICPCD00
CXNB FICBAD00 Download Business Areas/Companies CXNB FICBAD00
CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit CXNC FICPCAA1
CXND FICPCAA2 EC-PCA Trx.Data: Partner Info CXND FICPCAA2
CXNE FICPCACE List CO Cost Elements by Category CXNE FICPCACE
CXNF FICVIM00 Assign G/L chart and Cons chart CXNF FICVIM00
CXNG FICICA20 Integrated Cons Units CXNG FICICA20
CXNH FICVIM00 Display Integrated Cons Units CXNH FICVIM00
CXNI FICVIM00 Display Items from Integration CXNI FICVIM00
CXNJ FICVIM00 Display Subitems from Integration CXNJ FICVIM00
CXNL FICPCAD1 Cons: Download PrCtr Master/Hier. CXNL FICPCAD1
CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table CXNM RGUREC10
CXNN FICMBU00 Write Periodic Extract CXNN FICMBU00
CXNO FICICA60 Delete Realtime-Updated Documents CXNO FICICA60
CXNP FICCOA00 Copy Group Accounts to FS Items CXNP FICCOA00
CXNQ FICICA30 Display Transferred Documents CXNQ FICICA30
CXNR FICICA50 Reconc. totals record General/ConsS CXNR FICICA50
CXNT FICICA70 Subsequent Integration of Org Units CXNT FICICA70
CXNU FICFMV00 Maintain Field Movement/Real.Update CXNU FICFMV00
CXNV RGCPOS02 Maintain Group Acct in G/L Account CXNV RGCPOS02
CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep CXNW RGUREC10
CXNX FICICA80 Reconcile FI/Cons at Document Level CXNX FICICA80
CXNY FICRUL00 Set/Display Lock Mode for Rollup CXNY FICRUL00
CXNZ FICREC00 Reconciliation Totals Consolidation CXNZ FICREC00
CXN0 FICVIM00 Map Secondary Cost Elements CXN0 FICVIM00
CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates CXN001 FICDELRUDOC00
CXN01 FICVIM00 Maintain Transaction Types of Cons CXN01 FICVIM00
CXN013 FICVIM00 Integr. Cons Units - PrCtr Cons CXN013 FICVIM00
CXN023 FICVIM00 Integr. Cons Groups - PrCtr Cons CXN023 FICVIM00
CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc CXN1 FICICA00
CXN2 FICICA10 Compare G/L Charts and Cons Charts CXN2 FICICA10
CXN3 FICVIM00 Rules for ID Combination CXN3 FICVIM00
CXN4 FICVIM00 Convert Collection of CU Master Dat CXN4 FICVIM00
CXN5 FICVIM00 Assign Company Codes/Business Areas CXN5 FICVIM00
CXN6 FICVIM00 Cons Type and Dimension Assignments CXN6 FICVIM00
CXN7 FICIRD00 Download Rollup-related Data CXN7 FICIRD00
CXN8 FICIRU00 Upload Rollup-related Data CXN8 FICIRU00
CXP1 FICVIM00 Assign Task groups CXP1 FICVIM00
CXP2 FICVIM00 Tasks for Carryforward CXP2 FICVIM00
CXP3 FICVIM00 Tasks for Data Collection CXP3 FICVIM00
CXP4 FICVIM00 Tasks for Validation of Rptd Data CXP4 FICVIM00
CXP5 FICVIM00 Tasks for Manual Posting CXP5 FICVIM00
CXP6 FICVIM00 Tasks for Currency Translation CXP6 FICVIM00
CXP7 FICVIM00 Tasks for Valid.of Standardized Dat CXP7 FICVIM00
CXP8 FICVIM00 Tasks for Rollups CXP8 FICVIM00
CXP9 FICVIM00 Tasks for Valid.of consolidated dat CXP9 FICVIM00
CXRA RKDBATV3 Maintain Variant Groups CXRA RKDBATV3
CXRB RKDBAT02 Maintain Variants CXRB RKDBAT02
CXRC RKDBATV4 Schedule Variant Groups CXRC RKDBATV4
CXRD RKDBATV5 Create Variant Groups CXRD RKDBATV5
CXRE RKDREOVG Reorganization of Variant Groups CXRE RKDREOVG
CXRF RKE_CALL_VC_TKECharacteristic Group Maintenance CXRF RKE_CALL_VC_TKE
CXRH SAPMKXHI Hierarchy Maintenance CXRH SAPMKXHI
CXRI RKDREOBE Overview of Reports CXRI RKDREOBE
CXRK RMCTCXRK Maintain Key Figures CXRK RMCTCXRK
CXRM SAPMKCB9 Test monitor - drilldown reports CXRM SAPMKCB9
CXRO RKCOBTR2 Transport reports CXRO RKCOBTR2
CXRP RKCOBTR4 Transport forms CXRP RKCOBTR4
CXRQ RCNRCJES Import Reports from Client CXRQ RCNRCJES
CXRR RCNRCJEW Import Layouts from Client CXRR RCNRCJEW
CXRT RKCTRTX1 Translation Tool - Drilldown Report CXRT RKCTRTX1
CXRU SAPMKCC0 Cross-table translation keys CXRU SAPMKCC0
CXRV RKES0101 Maintain global variables CXRV RKES0101
CXRW SAPMKCB9 Convert Drilldown Reports CXRW SAPMKCB9
CXRX RKDREOBE Reorganize Drilldown Reports CXRX RKDREOBE
CXRY RKDREODA Reorganize report data CXRY RKDREODA
CXRZ RKDREOFO Reorganize Forms CXRZ RKDREOFO
CXR0 SAPMKCEE Run drilldown report CXR0 SAPMKCEE
CXR1 SAPMKCEE Create drilldown report CXR1 SAPMKCEE
CXR2 SAPMKCEE Change drilldown report CXR2 SAPMKCEE
CXR3 SAPMKCEE Display drilldown report CXR3 SAPMKCEE
CXR4 SAPMKES1 Form for creating reports CXR4 SAPMKES1
CXR5 SAPMKES1 Form for changing reports CXR5 SAPMKES1
CXR6 SAPMKES1 Form for displaying reports CXR6 SAPMKES1
CXSA SAPMF21S Display Set Maintenance CXSA SAPMF21S
CXSB SAPMF21S Change Set Maintenance CXSB SAPMF21S
CXSC SAPMF21S Create Set Maintenance CXSC SAPMF21S
CXSD SAPMF21S Delete Set Maintenance CXSD SAPMF21S
CXS1 FICBCF00 Carry Forward Balances CXS1 FICBCF00
CXS3 FICVIM00 Carryforward Items CXS3 FICVIM00
CXS4 FICVIM00 Non-carryforward Items CXS4 FICVIM00
CXVM SAPMF200 Call View Maintenance CXVM SAPMF200
CXV1 FICVAL00 Validation CXV1 FICVAL00
CXV2 FICVAL10 Create Validation CXV2 FICVAL10
CXV3 FICVAL10 Change Validation CXV3 FICVAL10
CXV4 FICVAL10 Display Validation CXV4 FICVAL10
CXV5 FICVIM00 Maintain equivalency relationship CXV5 FICVIM00
CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values CX0AC SAPMFCG1
CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values CX0AD SAPMFCG1
CX0AE SAPMFCG1 Subassign.: Maintain Char Values CX0AE SAPMFCG1
CX0AF SAPMFCG1 Subassign.: Display Char Values CX0AF SAPMFCG1
CX0A1 RKCMKCGD Edit Characteristics CX0A1 RKCMKCGD
CX0A2 SAPMKCGF Edit Field Groups CX0A2 SAPMKCGF
CX0A3 FICCOMD0 Generate Master Data Maint. Modules CX0A3 FICCOMD0
CX0A4 FICREOMV Reorg.View Maintenance (master data CX0A4 FICREOMV
CX0A5 SAPMFCG1 Maintain Characteristic Values CX0A5 SAPMFCG1
CX0A6 SAPMFCG1 Display Characteristic Values CX0A6 SAPMFCG1
CX0A7 SAPMSVMA Maintain Characteristic Values CX0A7 SAPMSVMA
CX0A8 SAPMSVMA Display Characteristic Values CX0A8 SAPMSVMA
CX0C00 FICRIC00 Check Ref. Integrity Customizing CX0C00 FICRIC00
CX0C10 FICTCL00 Display Chg.Log - MasterData/Custom CX0C10 FICTCL00
CX0TA FICTDI00 Import Transaction Data CX0TA FICTDI00
CX0TC FICTPC00 Transport of ECCS Customizing CX0TC FICTPC00
CX0T9 FICTDE00 Export Transaction Data CX0T9 FICTDE00
CX0UD FICCPD00 Copy Customizing Between Dimensions CX0UD FICCPD00
CX0UM FICMIG00 EC-CS: Migration from FI-LC CX0UM FICMIG00
CX0UN FICNRIV0 Copy Document Number Ranges CX0UN FICNRIV0
CX0US FICCPS00 EC-CS: Copy Sets CX0US FICCPS00
CX00 MENUCX00 SAP Cons.: Application Menu CX00 MENUCX00
CX00N FICMEN00 SAP Cons.: Application Menu CX00N FICMEN00
CX01 MENUCX01 SAP Cons: General Configuration Men CX01 MENUCX01
CX01N FICMEN00 SAP Cons.: Configuration Menu CX01N FICMEN00
CX1A SAPMF210 Create Breakdown Categories CX1A SAPMF210
CX1B SAPMF210 Change Breakdown Categories CX1B SAPMF210
CX1B0 FICLMD50 List Master Data: Cons Units CX1B0 FICLMD50
CX1B1 FICVIM00 Upload Methods - Cons Units CX1B1 FICVIM00
CX1B4 FICDCC00 Consistency Check Transaction Data CX1B4 FICDCC00
CX1C SAPMF210 Display Breakdown Categories CX1C SAPMF210
CX1C0 FICLMD40 List Master Data: Cons Groups CX1C0 FICLMD40
CX1C1 FICVIM00 Upload Methods for Cons Groups CX1C1 FICVIM00
CX1C3 FICUP189 Copy Cons Group Hierarchies CX1C3 FICUP189
CX1D SAPMF210 Create subitem categories CX1D SAPMF210
CX1E SAPMF210 Change subitem categories CX1E SAPMF210
CX1F SAPMF210 Display subitem categories CX1F SAPMF210
CX1G SAPMF210 Create subitems CX1G SAPMF210
CX1H SAPMF210 Change subitems CX1H SAPMF210
CX1H0 FICHRY90 Where-used List for CG/CU CX1H0 FICHRY90
CX1H1 FICITH90 FS Items Where-Used List CX1H1 FICITH90
CX1I SAPMF210 Display subitems CX1I SAPMF210
CX1I0 FICVIM00 Upload Methods for FS Items CX1I0 FICVIM00
CX1I1 FICLMD70 List Master Data: FS Items CX1I1 FICLMD70
CX1I3 FICITC00 Mass Change: FS Items CX1I3 FICITC00
CX1I4 FICVIM00 Breakdown Categories CX1I4 FICVIM00
CX1I5 FICCPI00 Copy Item Sets CX1I5 FICCPI00
CX1J SAPMF21A Create dimensions CX1J SAPMF21A
CX1K SAPMF21A Change Dimensions CX1K SAPMF21A
CX1L SAPMF21A Display dimensions CX1L SAPMF21A
CX1M SAPMF21B Create consolidation units CX1M SAPMF21B
CX1N SAPMF21B Change Consolidation Units CX1N SAPMF21B
CX1O SAPMF21B Display Consolidation Units CX1O SAPMF21B
CX1P SAPMF21B Create consolidation group CX1P SAPMF21B
CX1Q SAPMF21B Change consolidation group CX1Q SAPMF21B
CX1R SAPMF21B Display consolidation group CX1R SAPMF21B
CX1S SAPMF21C Create Hierarchy CX1S SAPMF21C
CX1S0 FICVIM00 Upload Methods for Subitems CX1S0 FICVIM00
CX1S1 FICLMDA0 List Master Data: Subitems CX1S1 FICLMDA0
CX1S3 SAPMF2103 Display subitem category/subitem CX1S3 SAPMF2103
CX1S4 SAPMF2103 Change subitem category/subitem CX1S4 SAPMF2103
CX1T SAPMF21C Change Hierarchy CX1T SAPMF21C
CX1U SAPMF21C Display hierarchy CX1U SAPMF21C
CX1X SAPMF21B Edit Cons Group Hierarchies CX1X SAPMF21B
CX1XN SAPMF21B Edit Cons Group Hierarchies CX1XN SAPMF21B
CX1Y SAPMF21B Display CG Hierarchy CX1Y SAPMF21B
CX1YN SAPMF21B Display CG Hierarchy CX1YN SAPMF21B
CX10 SAPMF210 Create cons charts of accounts CX10 SAPMF210
CX11 SAPMF210 Change cons charts of accounts CX11 SAPMF210
CX12 SAPMF210 Display cons charts of accounts CX12 SAPMF210
CX13 SAPMF210 Create FS items CX13 SAPMF210
CX14 SAPMF210 Change FS items CX14 SAPMF210
CX15 SAPMF210 Display FS items CX15 SAPMF210
CX16 SAPMF2102 Edit Item Hierarchy CX16 SAPMF2102
CX17 SAPMF2102 Display Item Hierarchy CX17 SAPMF2102
CX19 FICVIM00 CU / Financial Data Type Assignment CX19 FICVIM00
CX2V1 FICVER90 Customize Version CX2V1 FICVER90
CX20 FICMON10 Consolidation Monitor CX20 FICMON10
CX21 SAPMF230 Enter Additional Financial Data CX21 SAPMF230
CX22 SAPMF230 Display Additional financial data CX22 SAPMF230
CX23 FICVIM00 Default Values for Activity Entry CX23 FICVIM00
CX24 FICPDV00 Preparation for Divestiture CX24 FICPDV00
CX26 FICPRO00 Apportionment CX26 FICPRO00
CX27 FICDSM00 List of Last Change of Task Status CX27 FICDSM00
CX3A RKCTRTX1 Translate Data Entry Layout CX3A RKCTRTX1
CX3B FICVIM00 CG: Assign Valid. and CU recordable CX3B FICVIM00
CX3D RKCOBTR7 Cons: Import Data Entry Layout CX3D RKCOBTR7
CX3D1 FICDOW20 Download Reported Financial Data CX3D1 FICDOW20
CX3E RKCOBTR6 Cons: Transport Data Entry Layout CX3E RKCOBTR6
CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust CX3FA FICVIM00
CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value CX3FC FICVIM00
CX3FD FICUP645 Upload Fair Value Adjustments(Value CX3FD FICUP645
CX3FE FICVIM00 Upload Methods; Product Groups CX3FE FICVIM00
CX3FG FICVIM00 Upload Methods for Breakdown Cats CX3FG FICVIM00
CX3FI FICVIM00 Upload Methods for Goodwill CX3FI FICVIM00
CX3FY FICUPL90 Flexible Upload (generic) CX3FY FICUPL90
CX3FZ FICUPL91 Flexible Upload (generic) CX3FZ FICUPL91
CX3F0 FICVIM00 Upload Methods - Chgs in Investment CX3F0 FICVIM00
CX3F1 FICVIM00 Upload Methods - Changes in Equity CX3F1 FICVIM00
CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad CX3F2 FICVIM00
CX3F3 FICUP620 Upload Changes in Investments CX3F3 FICUP620
CX3F4 FICUP630 Upload Changes in Investee Equity CX3F4 FICUP630
CX3F5 FICUP660 Upload Equity Holdings Adjustments CX3F5 FICUP660
CX3F6 FICVIM00 Method for uploading inventory data CX3F6 FICVIM00
CX3F7 FICVIM00 Method for uploading supplier data CX3F7 FICVIM00
CX3F8 FICUP585 Upload Inventory Data CX3F8 FICUP585
CX3F9 FICUP586 Upload Supplier Data CX3F9 FICUP586
CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries CX3L1 FICLST30
CX3O0 RKCDPREO Online Entry: Reorg File Descript. CX3O0 RKCDPREO
CX3O1 FICVIM00 Scaling Factor for Online Entry CX3O1 FICVIM00
CX30 SAPMF23A General download CX30 SAPMF23A
CX31 SAPMF23B Specific download CX31 SAPMF23B
CX32 FICPCU00 Upload Financial Data; Offline Entr CX32 FICPCU00
CX34 FICLST00 Database list of totals CX34 FICLST00
CX35 FICINP00 Centralized entry of reported data CX35 FICINP00
CX36 FICINP00 Display reported financial data CX36 FICINP00
CX37 SAPMKES1 Create data entry layout CX37 SAPMKES1
CX38 SAPMKES1 Change data entry layout CX38 SAPMKES1
CX39 SAPMKES1 Display data entry layout CX39 SAPMKES1
CX40 FICUMR00 Currency translation CX40 FICUMR00
CX5A FICNRO00 Cons: Number Ranges - FS Items CX5A FICNRO00
CX5B FICNRO00 Cons: Number Ranges - Cons Units CX5B FICNRO00
CX5C FICNRO00 Cons: Number Ranges - Activity No's CX5C FICNRO00
CX5D FICNRO00 Cons: Number Range - Documents CX5D FICNRO00
CX5E SAPMF261 Delete Held Documents CX5E SAPMF261
CX5F SAPMF261 Display Held Documents CX5F SAPMF261
CX5G SAPMF260 Display Held Document CX5G SAPMF260
CX5H FICNRO00 Cons: Number Range Maintenance Log CX5H FICNRO00
CX5I1 FICIUE90 Customizing of Interunit Eliminatio CX5I1 FICIUE90
CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries CX5J1 FICCMP00
CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie CX5J2 FICCMP00
CX5P1 FICIPI50 Inventory Data CX5P1 FICIPI50
CX5P2 FICIPI60 Supplier Data CX5P2 FICIPI60
CX5R1 FICRCL90 Customizing of Reclassifications CX5R1 FICRCL90
CX5TA FICVIM00 Cons Groups to be Copied CX5TA FICVIM00
CX5TB FICVIM00 Tasks without Settings CX5TB FICVIM00
CX5TC FICVIM00 Cons Units to be Copied CX5TC FICVIM00
CX5TD FICVIM00 Edit Consolidation Cycles CX5TD FICVIM00
CX5TE FICVIM00 Assign Cons Cycles to Versions CX5TE FICVIM00
CX5T0 FICVIM00 Custom Tasks CX5T0 FICVIM00
CX5T1 FICVIM00 IMG: Tasks for Manual Posting; DM CX5T1 FICVIM00
CX5T2 FICVIM00 IMG: Tasks for Manual Posting; CM CX5T2 FICVIM00
CX5T3 FICVIM00 IMG: Tasks for Reclassifications; D CX5T3 FICVIM00
CX5T4 FICVIM00 IMG: Tasks for Reclassifications; C CX5T4 FICVIM00
CX5T5 FICVIM00 IMG: Tasks for Prep/CG Change; DM CX5T5 FICVIM00
CX5T6 FICVIM00 IMG: Tasks for Prep/CG Change; CM CX5T6 FICVIM00
CX5T7 FICVIM00 IMG: Tasks for Elim. of P/L in Inv. CX5T7 FICVIM00
CX5T8 FICVIM00 Tasks for apportionment CX5T8 FICVIM00
CX5T9 FICVIM00 Copy Tasks CX5T9 FICVIM00
CX5UA FICVIM00 IPI: Item for distribution costs CX5UA FICVIM00
CX5UB FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite CX5UB FICVIM00
CX5UC FICVIM00 Global Settings for Elim.of IPI CX5UC FICVIM00
CX5UD FICIPI90 Customizing Listing: IU P/L in Inv. CX5UD FICIPI90
CX5U0 FICIPI00 Elim. of IU Profit/Loss in Inventor CX5U0 FICIPI00
CX5U1 FICVIM00 Product Groups & Inventory Items CX5U1 FICVIM00
CX5U2 FICVIM00 IPI: Product Group Posting Items CX5U2 FICVIM00
CX5U3 FICVIM00 IPI: Inventory Item-Dep. Posting It CX5U3 FICVIM00
CX5U4 FICVIM00 IPI: Offsetting items CX5U4 FICVIM00
CX5U5 FICVIM00 IPI: Items for translation diff. CX5U5 FICVIM00
CX5U6 FICVIM00 IPI: Item for reclass.of distr.cost CX5U6 FICVIM00
CX50 SAPMF260 Enter posting document CX50 SAPMF260
CX51 SAPMF260 Change posting document CX51 SAPMF260
CX52 SAPMF260 Display posting document CX52 SAPMF260
CX53 SAPMSNUM Number range maintenance CX53 SAPMSNUM
CX54 FICICE00 Intercompany elimination CX54 FICICE00
CX55 FICVIM00 Validate documents CX55 FICVIM00
CX56 FICLST10 Database list of journal entries CX56 FICLST10
CX57 FICC2I00 Consolidation of investments CX57 FICC2I00
CX58 FICJER00 Journal Entry Report CX58 FICJER00
CX59 FICVIM00 Journal Entry Layouts CX59 FICVIM00
CX6C1 FICCOI90 Customizing of Cons. of Investments CX6C1 FICCOI90
CX6C2 FICCSH00 Subitems for Equity Aging Report CX6C2 FICCSH00
CX6C3 FICCOIB0 Check Customizing of Cons of Invest CX6C3 FICCOIB0
CX6F0 FICGWA10 Goodwill Amortization/Writeup CX6F0 FICGWA10
CX6F1 FICCOI40 Match Activity Numbers f. Inv./Eqty CX6F1 FICCOI40
CX6F2 FICVIM00 Fair Value Adjustments CX6F2 FICVIM00
CX6F3 FICVIM00 Reporting Fair Value Adjustment Dat CX6F3 FICVIM00
CX6F4 FICHIR00 Rptd Data; FVA: Reporting CX6F4 FICHIR00
CX6F5 FICHRA00 Changes to Eliminated Fair Value Ad CX6F5 FICHRA00
CX6F6 FICLMDV0 Fair Value Adjustments CX6F6 FICLMDV0
CX60 SAPMF231 Enter changes in investments CX60 SAPMF231
CX61 SAPMF231 Display changes in investments CX61 SAPMF231
CX62 SAPMF231 Enter Changes in Investee Equity CX62 SAPMF231
CX63 SAPMF231 Display Changes in Equity CX63 SAPMF231
CX64 FICGSH00 Group shares CX64 FICGSH00
CX65 FICINV00 Changes in investments CX65 FICINV00
CX66 FICEQU00 Changes in investee equity CX66 FICEQU00
CX67 FICGWA00 Amortization of goodwill CX67 FICGWA00
CX68 FICASS00 Equity Holdings Adjustments CX68 FICASS00
CX7B0 FICVIM00 Customizing realtime update CX7B0 FICVIM00
CX7B1 FICBIW00 Data transfer initialization CX7B1 FICBIW00
CX7B2 FICBIW10 Comparison data slice BCS and BW CX7B2 FICBIW10
CX7B3 FICBIW20 Read from InfoCube CX7B3 FICBIW20
CX7F0 FICLCU00 List of Ownership CX7F0 FICLCU00
CX70 SAPMF271 Rollup CX70 SAPMF271
CX71 FICSGN00 Generation of cons group sets CX71 FICSGN00
CX72 SAPMSNUM Number ranges for set generation CX72 SAPMSNUM
CX73 FICRUP00 Rollup batch processing CX73 FICRUP00
CY00 MENUCY00 Engineering Menu CY00 MENUCY00
CY38 SAPLCYPP05 Resource planning format CY38 SAPLCYPP05
CY39 SAPLCYPP05 Sort layout key maintenance CY39 SAPLCYPP05
CZ48_1 SAPMKES1 PS-CM: Create Planning Layout CZ48_1 SAPMKES1
CZ48_2 SAPMKES1 PS-CM: Change Planning Layout CZ48_2 SAPMKES1
CZ48_3 SAPMKES1 PS-CM: Display Planning Layout CZ48_3 SAPMKES1
CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts CZ48_4 KPCM_LAYOUT_TRA
CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts CZ48_5 KPCM_LAYOUT_IMP
C000 MENUC000 Overhead Cost Controlling C000 MENUC000
C2N2 SAPMSNUM Number ranges master recipe C2N2 SAPMSNUM
C201 SAPLCPDI Create Master Recipe C201 SAPLCPDI
C202 SAPLCPDI Change Master Recipe C202 SAPLCPDI
C203 SAPLCPDI Display Master Recipe C203 SAPLCPDI
C210 RCPPPI02 Delete Costing Ind. for Operations C210 RCPPPI02
C211 RCPPPI03 Delete "Flexible Duration" Ind. Ope C211 RCPPPI03
C223 R_TRANSACT_PRODMaintain Production Versions C223 R_TRANSACT_PROD
C223_D SAPLCMFV Display Production Version C223_D SAPLCMFV
C251 RCPDRK01 Print Master Recipes C251 RCPDRK01
C252 RCPDRK02 Print Production Versions C252 RCPDRK02
C260 RMPLAN00 Recipe Development on Time Basis C260 RMPLAN00
C261 RCPCD001 Change Document Display Master Rec. C261 RCPCD001
C298 RPIREDE2 Delete Master Recipes C298 RPIREDE2
DBCO RSDBCONN Database Connection Maintenance DBCO RSDBCONN
DB01 RSDB0001 Analyze exclusive lockwaits DB01 RSDB0001
DB02 RSDB0002 Tables and Indexes Monitor DB02 RSDB0002
DB03 RSDB0003 Parameter changes in database DB03 RSDB0003
DB05 RSDB0005 Analysis of a table acc. to index DB05 RSDB0005
DB11 RSSDBCON Create Database Connection DB11 RSSDBCON
DB12 RSDBA850 DBA Backup Logs DB12 RSDBA850
DB13 RSDBAADM DBA Planning Calendar DB13 RSDBAADM
DB13C RSDBAADM Central DBA Planning Calendar DB13C RSDBAADM
DB14 RSDBASHX Display DBA Operation Logs DB14 RSDBASHX
DB15 SAPLARCC Data Archiving: Database Tables DB15 SAPLARCC
DB16 RSDBACHECK1 Display DB Check Results DB16 RSDBACHECK1
DB17 RSDBACHECK2 Configure DB Check DB17 RSDBACHECK2
DB2 RSDB0004 Select Database Activities DB2 RSDB0004
DB2B RSDB2BPT DB2/390: Buffer pool tuning DB2B RSDB2BPT
DB2C RSDB2C00 DB2 Catalog Browser DB2C RSDB2C00
DB2D RSDB2DLK DB2 for OS/390 - Deadlock Monitor DB2D RSDB2DLK
DB2J SAPJCL00 Manage JCL Jobs for OS/390 DB2J SAPJCL00
DB2T RSDB2TIO DB2/390 Timeout Monitor DB2T RSDB2TIO
DB2U RSDB2LUR Long Running Units of Recovery DB2U RSDB2LUR
DB2W RSDB2WLM Workload Manager Monitor DB2W RSDB2WLM
DB2X RSDB2CHK DB2/390: database check DB2X RSDB2CHK
DB20 SAPMSTRD Update DB Statistics DB20 SAPMSTRD
DB21 RSDBACBO Configure DB Statistics DB21 RSDBACBO
DB24 XDB24NEW Administrative Database Operations DB24 XDB24NEW
DB26 RSDBPROFILE DB Profile:Monitor and Configuratio DB26 RSDBPROFILE
DB33 RSINFCK2 DB System check (configure; IFMX) DB33 RSINFCK2
DB34 RSINF_DBSPACE_EDbspace extension (IFMX) DB34 RSINF_DBSPACE_E
DB36 SAPLSDB6AL DB6: Alert Configuration DB36 SAPLSDB6AL
DB37 SAPLSDB6AL DB6: Alert Message Log DB37 SAPLSDB6AL
DB4DGN SAPLSDB4CCMS Diagnostics DB4DGN SAPLSDB4CCMS
DB4LCK SAPLSDB4CCMS Lock Monitor DB4LCK SAPLSDB4CCMS
DB50 RSADADBC SAP DB Assistant DB50 RSADADBC
DB50N RSSDBDBC Database Assistant DB50N RSSDBDBC
DB59 RSSDBLST SAP DB/liveCache Systems DB59 RSSDBLST
DB6CLP SAPLSDB6CCMS DB6: Command Line Processor DB6CLP SAPLSDB6CCMS
DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace DB6CST SAPLSDB6CCMS
DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration DB6DBM SAPLSDB6CCMS
DB6DBP SAPLSDB6CCMS DB6: Database Configuration DB6DBP SAPLSDB6CCMS
DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot DB6DBS SAPLSDB6CCMS
DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks DB6DLK SAPLSDB6CCMS
DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits DB6EXL SAPLSDB6CCMS
DB6FSC SAPLSDB6CCMS DB6: File System Configuration DB6FSC SAPLSDB6CCMS
DB6SQC SAPLSDB6CCMS DB6: Analyze SQL Cache DB6SQC SAPLSDB6CCMS
DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot DB6TAC SAPLSDB6CCMS
DB6TRC SAPLSDB6CCMS DB6: Trace Status DB6TRC SAPLSDB6CCMS
DEXP SAPLEXPD Expediting DEXP SAPLEXPD
DGA1 SAPTDGA1 DG: Activation DG Checks DGA1 SAPTDGA1
DGCI SAPDGTXT DG: Date Determination DGCI SAPDGTXT
DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials DGD3 SAPLDG62
DGE4 DGPDATP1 First database via DGP1 DGE4 DGPDATP1
DGE5 DGPDATCO DG Filling from Spec. Management DGE5 DGPDATCO
DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm DGE6 DGPDATCO
DGP0 MENUDGP0 Basic Data: Environment DGP0 MENUDGP0
DGP1 SAPLDG01 Create Dangerous Goods Master DGP1 SAPLDG01
DGP10 DGGENAWM Generate Phrase Sets DGP10 DGGENAWM
DGP2 SAPLDG01 Change Dangerous Goods Master DGP2 SAPLDG01
DGP3 SAPLDG01 Display Dangerous Goods Master DGP3 SAPLDG01
DGP5 DGPPUSHREP Report for sending dangerous goods DGP5 DGPPUSHREP
DGP5S DGPPUSHREP Report to Simulate Sending DGP5S DGPPUSHREP
DGP7 DGPSHPR Display import logs DGP7 DGPSHPR
DGP8 DGPDEPR Delete import logs DGP8 DGPDEPR
DGP9 DGPPHRACT Activate phrase library DGP9 DGPPHRACT
DGR1 DGPSHDG Displaying DG master data DGR1 DGPSHDG
DGR2 DGPCHDO Dangerous goods: Change document DGR2 DGPCHDO
DGR3 DGPSHPK Displaying DG packaging data DGR3 DGPSHPK
DGSD RC1SDAPL Display Report Logs DGSD RC1SDAPL
DGTD SAPLDG81 DG: Maintain mat-dependent texts DGTD SAPLDG81
DGTU SAPLDG81 DG: Maintain mat-independent texts DGTU SAPLDG81
DGUC DGPCNCMD DG: Test refer. integrity regulatio DGUC DGPCNCMD
DGUD DGPCNCMD DG: Test ref. integrity of C tables DGUD DGPCNCMD
DGUM DGPCNMMD DG: Convert field LWDG to MasterDat DGUM DGPCNMMD
DGU0 DGPCN000 DG: Conversion of Customizing Table DGU0 DGPCN000
DGU1 DGPCN063 DG: Conversion of DG Reg. tables DGU1 DGPCN063
DGU2 DGCONVERT DG: Conversion Texts/Descriptions DGU2 DGCONVERT
DGU3 DGPCN_PROPSHIPNDG: Converting the DG Descriptions DGU3 DGPCN_PROPSHIPN
DL10 SAPMV689 Download DL10 SAPMV689
DL11 SAPMV689 Create download profile DL11 SAPMV689
DL12 SAPMV689 Change condition download profile DL12 SAPMV689
DL13 SAPMV689 Display condition download profile DL13 SAPMV689
DMC DMCGUI0 Start DMC Interface DMC DMCGUI0
DMCAPP DMCGUI2 Maintain Applications in DMC Tool DMCAPP DMCGUI2
DMCGUI DMC_L_GUI DMC_L_GUI DMCGUI DMC_L_GUI
DMCISB DMCGUI3 Maintain Direct Input 2 DMCISB DMCGUI3
DMCWB DMC_WORKBENCH Workbench for DMC Development DMCWB DMC_WORKBENCH
DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool DMEE SAPMDMEE
DMWB DMWB_START Document Modeling Workbench DMWB DMWB_START
DNOTIF SAPLDNO_UI Basic Notification DNOTIF SAPLDNO_UI
DPRL SAPMM03M Change Material When Profile Delete DPRL SAPMM03M
DPRV SAPMM03M Change Material When Profile Change DPRV SAPMM03M
DP101 DPBPRESETFKSAF Reset Billing Plan Date DP101 DPBPRESETFKSAF
DP60 RDPBEMOT10 Change Accounting Indicator in LI DP60 RDPBEMOT10
DP70 RDPFLOW00 Conversion of Individual Orders DP70 RDPFLOW00
DP80 SAPLVPK_GUI_INTSM: Resource-Related Quotation DP80 SAPLVPK_GUI_INT
DP81 SAPLVPK_GUI_INTPS: Sales Pricing DP81 SAPLVPK_GUI_INT
DP82 SAPLVPK_GUI_INTPS: Sales Pricing Project DP82 SAPLVPK_GUI_INT
DP90 SAPLVPK_GUI_INTCS: Resource-Related Billing Doc. DP90 SAPLVPK_GUI_INT
DP91 SAPLVPK_GUI_INTSD: Resource-Related Billing Doc. DP91 SAPLVPK_GUI_INT
DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes DP93 RDPICB
DP95 RVPKMASS Resource-Rel. Billing; Coll.Process DP95 RVPKMASS
DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale DP96 RVPKMASS96
DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv DP97 RVPKMASS97
DP98 RDPDMRFLOW Resource for Billing Request DP98 RDPDMRFLOW
DP99A RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill DP99A RDPFLOWREPA
DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD DP99B RDPFLOWREPB
DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic DP99C RDPFLOWREPC
DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien DRC1 SAPMV12A
DRPA SAPMMDRP Definition of DRP Planning Run DRPA SAPMMDRP
DRPB RDRPDEPB Deployment: Background Processing DRPB RDRPDEPB
DRPM RDRPDEPM Deployment for Material DRPM RDRPDEPM
DRPO RDRPDEPO Deployment for Material DRPO RDRPDEPO
DRPS SAPMMDRP Calculate Safety Stock DRPS SAPMMDRP
DRPW RDRPDEPW Deployment for Plant DRPW RDRPDEPW
DRP0 RDRPNET1 Network Graphic DRP0 RDRPNET1
DRP4 RDRPNET1 Network Graphic/Quotas View DRP4 RDRPNET1
DSA RDSVAS_SESSADMIService Session Workbench DSA RDSVAS_SESSADMI
DSAL DS_LOG_DISPLAY Digital Signature Logs DSAL DS_LOG_DISPLAY
DSC1 SAPMV12A Create CondTables: Derivation Sende DSC1 SAPMV12A
DTR0 SAPLREDT Enter Downtimes DTR0 SAPLREDT
DVCO SAPMV13R Condition Records Via Bill of Mat. DVCO SAPMV13R
DVDC RVBDRVDC Delete Extended Batch Where-Used Ls DVDC RVBDRVDC
DVDL RVBDRVDL Delete Derivation Log DVDL RVBDRVDL
DVMAN RVBBTREE Perform Manual Derivation DVMAN RVBBTREE
DVMO RVBDRVMO Monitor DVMO RVBDRVMO
DVR1 SAPMV13R Create Derivation Recipient Record DVR1 SAPMV13R
DVR2 SAPMV13R Change Derivation Recipient Record DVR2 SAPMV13R
DVR3 SAPMV13R Display Derivation Recipient Record DVR3 SAPMV13R
DVSA RVBDRVSA Shipping Approval DVSA RVBDRVSA
DVSP SAPMOMBE Set Up Derivation DVSP SAPMOMBE
DVS1 SAPMV13R Create Derivation Sender Record DVS1 SAPMV13R
DVS2 SAPMV13R Change Derivation Sender Record DVS2 SAPMV13R
DVS3 SAPMV13R Display Derivation Sender Record DVS3 SAPMV13R
DWDM SAPMSDM1 Development Workbench Demos DWDM SAPMSDM1
DZ00 MENUDZ00 Introduction to decentr.systems DZ00 MENUDZ00
ECOP RSECOP01 Main Program for Entity Copier ECOP RSECOP01
EC01 RSECOP01 Org.Object Copier: Company Code EC01 RSECOP01
EC02 RSECOP01 Org.Object Copier: Plant EC02 RSECOP01
EC03 RSECOP01 Org.Object Copier: Controlling Area EC03 RSECOP01
EC04 RSECOP01 Org.Object Copier: Sales Organizatn EC04 RSECOP01
EC05 RSECOP01 Org.Object Copier: Distribution Chn EC05 RSECOP01
EC06 RSECOP01 Org.Object Copier: Division EC06 RSECOP01
EC07 RSECOP01 Org.Object Copier: Shipping Point EC07 RSECOP01
EC08 RSECOP01 Org.Object Copier: Shipping Point EC08 RSECOP01
EC09 RSECOP01 Org.Object Copier: Warehouse Number EC09 RSECOP01
EC10 RSECOP01 Org.Object Copier: Personnel Area EC10 RSECOP01
EC11 RSECOP01 Org.Object Copier: Personnel Subare EC11 RSECOP01
EC12 RSECOP01 Org.Object Copier: Employee Subgrou EC12 RSECOP01
EC13 RSECOP01 Org.Object Copier: Purchasing Org. EC13 RSECOP01
EC14 RSECOP01 Org.Object Copier: Storage Location EC14 RSECOP01
EC15 RSECOP01 Org.Object Copier: Material Type EC15 RSECOP01
EC16 RSECOP01 Org.Object Copier: Controlling Area EC16 RSECOP01
EDIT SAJTED13 Juergen's Editor EDIT SAJTED13
EEAK RPLEEAK0 Employment equity - Canada EEAK RPLEEAK0
EEWB OXT_NAVIGATOR Easy Enhancement Workbench EEWB OXT_NAVIGATOR
EFCC EFG_FORM_MASS Application Form Mass Processing EFCC EFG_FORM_MASS
EFCM EFG_FORMCLASS_MPrint Workbench Form Class Processg EFCM EFG_FORMCLASS_M
EFCS SAPLEFGC Print Workbench: Form Class EFCS SAPLEFGC
EFGM EFG_FORM_MASS Print Workbench Mass Processing EFGM EFG_FORM_MASS
EFGN EFG_FORM_ACTIVAPrint Workbench: Mass Activation EFGN EFG_FORM_ACTIVA
EFRM SAPLEFGF Print Workbench: Application Form EFRM SAPLEFGF
EFTP EFG_FORM_MASS Application Form Mass Processing EFTP EFG_FORM_MASS
EFTR EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis EFTR EFG_CREATE_TRAN
EFTRSL SAPLEFTR Print Wbench Trans. for Translation EFTRSL SAPLEFTR
EFTT EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist EFTT EFG_MAINTAIN_WO
EFUD SAPLEFGF Print Workbench: Application Form EFUD SAPLEFGF
EHQL EHQMP_DB_LOAD_LEH&S-QM: Display Logs EHQL EHQMP_DB_LOAD_L
EMAIL SAPMSX02 SAPconnect Easy EMail EMAIL SAPMSX02
EMU1 RFVDEMU1 Convert Loans to EURO EMU1 RFVDEMU1
EMU2 RFVDEMU2 Reset Conversion to EURO EMU2 RFVDEMU2
ENCO SAPMV99E Printing / Communication ENCO SAPMV99E
ENFO SAPMV99E Foreign Trade/Customs: Init. Screen ENFO SAPMV99E
ENGK SAPMV52E Legal control ENGK SAPMV52E
ENGR SAPLV50G Periodic Declarations ENGR SAPLV50G
ENLO SAPMV86E Documentary Payments ENLO SAPMV86E
ENPA SAPLV50G FT: Enjoy: Period-end Closings ENPA SAPLV50G
ENPR SAPMV95E Preference Handling ENPR SAPMV95E
ENSL SAPLVFSM Cockpit: Sanctioned Party List ENSL SAPLVFSM
ENSV SAPMV96E Foreign Trade Data Maintenance ENSV SAPMV96E
ENZD SAPMV98E Customs Objects: Documentation/Info ENZD SAPMV98E
EN99 SAPMV99E General Foreign Trade Processing EN99 SAPMV99E
EPAR SAPRISU_PRINTACList Print Action Records EPAR SAPRISU_PRINTAC
EPA1 SAPLEEPA Create Print Action Record EPA1 SAPLEEPA
EPA2 SAPLEEPA Change Print Action Record EPA2 SAPLEEPA
EPA3 SAPLEEPA Display Print Action Record EPA3 SAPLEEPA
EWA0 EWUCOOLI EMU Conv: RE Load CO Objects EWA0 EWUCOOLI
EWA1 RAT08401 FI-AA: Analysis of assets w/errors EWA1 RAT08401
EWA2 RAEWAS0B FI-AA: Asset before&after compariso EWA2 RAEWAS0B
EWA3 RAEWUC0P Reconcil. of critical FI-AA documts EWA3 RAEWUC0P
EWA7 EWURA001 AA Totals Record Reconciliation EWA7 EWURA001
EWA8 EWURA001 AA Balances Reconciliation EWA8 EWURA001
EWA9 EWURA001 AA Asset Status Reconciliation EWA9 EWURA001
EWCF EWUCONFM Confirm Euro Currency Customizing EWCF EWUCONFM
EWCK EWURA001 Currency Check BKPF; KONV EWCK EWURA001
EWCM SAPMEWCM Maintain Currency Tables for Euro EWCM SAPMEWCM
EWCT SAP1EWCT Currency Test Converter EWCT SAP1EWCT
EWC0 RKAABR01 RKAABR01: Order Settlement Analysis EWC0 RKAABR01
EWC1 EWURA001 CO-PA Reports Translation EWC1 EWURA001
EWC2 RKACOFI2 CO Reconciliation Ledger EWC2 RKACOFI2
EWC4 EWURA001 Reconciliation of Parked Docs FM EWC4 EWURA001
EWFC SAPLEWFC IS-U Front Office Configuration EWFC SAPLEWFC
EWFC0 SAPLEWFC Action Box Configuration EWFC0 SAPLEWFC
EWFC1 SAPLEWFC Action Config. for HTML Operation EWFC1 SAPLEWFC
EWFG RGEURBAL Add Up Totals Records EWFG RGEURBAL
EWFS EWURA001 Check for Balances in Local Currenc EWFS EWURA001
EWF1 RFEWSBAL Display FI/AA Adjustment Difference EWF1 RFEWSBAL
EWF2 RFEWSSOP Display Open Item Total at Key Date EWF2 RFEWSSOP
EWF3 RFEWSDOC Display Critical Documents EWF3 RFEWSDOC
EWF4 RFEWSSCA Display Clearing Proced.Adjustment EWF4 RFEWSSCA
EWF7 EWURA001 Delete Table EWUFI_SOP EWF7 EWURA001
EWF8 EWURA001 Compare Index w.Transaction Figures EWF8 EWURA001
EWF9 EWURA001 Compare Index w.Transaction Figures EWF9 EWURA001
EWG5 EWURA001 Consolidation Staging Ledger EWG5 EWURA001
EWK0 EWUCU02A Customer Development: Find Fields EWK0 EWUCU02A
EWK1 EWUCU02B Cust.Development: Curr.in Report Tx EWK1 EWUCU02B
EWK2 EWUCU02C Cust.Development: Curr.on Screen EWK2 EWUCU02C
EWK3 EWUCU001 Customer Development: Assign Rule EWK3 EWUCU001
EWK4 EWUCU003 Customer Development: Save Selectio EWK4 EWUCU003
EWM1 EWURA001 MM Fill Fields in EBAN EWM1 EWURA001
EWM3 EWUMMRTL_40 Match MM Sales Values EWM3 EWUMMRTL_40
EWM4 EWURA001 MM Purchase Order History Adjustmen EWM4 EWURA001
EWM6 EWUMMPOB Reconcile GR/IR Clearing Account EWM6 EWUMMPOB
EWR1 EWUTFV02 TR-IS Check Securities Customizing EWR1 EWUTFV02
EWSH SAPMEWWU EMU Procedure Monitor EWSH SAPMEWWU
EWS2 EWUARCH2 Evaluate Archived Data EWS2 EWUARCH2
EWS3 EWUARCHI List of Critical Archives EWS3 EWUARCHI
EWTF SAPMEWTF Table Selection for RESTART/NO VIEW EWTF SAPMEWTF
EWT0 EWUPLANJ Change Plan Year for Chngover Pckge EWT0 EWUPLANJ
EWT1 EWUSETRS Set Ability to be Restarted EWT1 EWUSETRS
EWT2 EWUAKTIV Activate a Changeover Package EWT2 EWUAKTIV
EWT3 EWUPROST Start Forecast EWT3 EWUPROST
EWUD SAPREWU6 EMU mass conversion in cust. master EWUD SAPREWU6
EWUL SAPREWU5 Currency conversion vendors EWUL SAPREWU5
EWUO SDEWUORD Transaction data for EMU conversion EWUO SDEWUORD
EWUS SAPMSIZE Maintain Largest Tables EWUS SAPMSIZE
EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D EWUT RFTBEUR00
EWWA SAPMEWKE Currency Select.f.Changeover Packag EWWA SAPMEWKE
EWWB SAPLEWKE Determining Ratios & Exchange Rates EWWB SAPLEWKE
EWZA EWUSETPH Confirm System Settings EWZA EWUSETPH
EWZ5 EWULKUSR Lock Users EWZ5 EWULKUSR
EWZ6 EWULKUSR Unlock System EWZ6 EWULKUSR
EW00 MENUEW00 Conversions for the Euro EW00 MENUEW00
EW10 EWURA001 EMU: Load Organization Objects EW10 EWURA001
EW11 EWURA001 EMU: Load CO-PA Objects EW11 EWURA001
EW13 EWURA001 EMU: Load Conversion Info for LIS EW13 EWURA001
EW14 EWURA001 EMU: Load Conversion Info for EIS EW14 EWURA001
EW16 EWURA001 Records No. of Largest Tables EW16 EWURA001
EW17 EWURA001 Determine Required Database Memory EW17 EWURA001
EW18 EWURA001 EMU: Load Depreciation Areas EW18 EWURA001
EW28 EWURA001 EMU: Load CO Objects EW28 EWURA001
EW29 EWURA001 EMU: Load Tables for FI-SL EW29 EWURA001
EW3Z SAPMEW4Z Currency Select.f.Changeover Packag EW3Z SAPMEW4Z
EW30 EWURA001 FI Previous Open Item Reconciliatio EW30 EWURA001
EW35 EWURA001 FI Previous Clearing Procedures EW35 EWURA001
EW36 EWURA001 FI Documents/Trans.Figures Analysis EW36 EWURA001
EW38 RM07MBST EMU Conversion: MM Stock Value List EW38 RM07MBST
EW39 EWURA001 FI Open Item Selection EW39 EWURA001
EW4Z SAPMEW4Z Currency Select.f.Changeover Packag EW4Z SAPMEW4Z
EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv. EW45 EWURA001
EW46 EWURA001 MM Edit Contract Release Order Docu EW46 EWURA001
EW47 EWUMACOP Create Standard Package EW47 EWUMACOP
EW48 EWUMEKAA MM Display Archived Purchasing Docs EW48 EWUMEKAA
EW49 EWURA001 MM MM --> FI Balance Comparison EW49 EWURA001
EW50 EWURA001 MM Post Adjustment Documents EW50 EWURA001
EW51 EWURA001 FI S/L-G/L Reconciliation Analysis EW51 EWURA001
EW53 EWURA001 FI Check Customizing EW53 EWURA001
EW55 EWURA001 FI Adjust D/C G/L Accounts EW55 EWURA001
EW57 EWUSTRNA EMU Conv: Start Postprocess.Program EW57 EWUSTRNA
EW58 EWUSTRUM EMU Conv.: Conversion Programs Star EW58 EWUSTRUM
EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program EW59 EWUSTRVO
EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables EW61 EWURA001
EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon EW62 EWURA001
EW63 EWURA001 EMU Conv.: CO Commt Totals Structur EW63 EWURA001
EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc EW64 EWURA001
EW65 EWURA001 EMU: CO-AA Comparison for Investmnt EW65 EWURA001
EW67 EWURA001 EMU: AA Summary Records Selection EW67 EWURA001
EW68 EWURA001 EMU: AA Balance Adjustment EW68 EWURA001
EW69 EWURA001 AA Transaction Figure Reconciliatio EW69 EWURA001
EW72 EWURA001 FI Subsequent Open Item Selection EW72 EWURA001
EW73 EWURA001 Investment Programs Adjustment EW73 EWURA001
EW74 EWURA001 FI Subseq.Open Item Reconciliation EW74 EWURA001
EW75 EWURA001 FI Subsequent SL/GL Reconciliation EW75 EWURA001
EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio EW76 EWURA001
EW77 EWURA001 FI Docs/Transaction Figures Adjustm EW77 EWURA001
EW80 EWURA001 MM Totals Comparison MBEW EW80 EWURA001
EW82 EWURA001 MM Stock Value List EW82 EWURA001
EW84 EWURA001 List MM Differences EW84 EWURA001
EW93 EWURA001 EMU: Load Conversion Info for FI-SL EW93 EWURA001
EW94 SAPMEWTF EMU: Tables RESTART FLAG EW94 SAPMEWTF
EXPD REXPDSEL Expediting EXPD REXPDSEL
Header Description
Recalculate base insurable value
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
Acquistion from affiliated company
Enter write-up
Write-up
Asset Acquis. Posted w/Clearing Acc
Create asset transactions
Change asset document
Display Asset Document
Reverse Line Items
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
Service Master
Service Master
Service Master
Service Master
Service Master
List Processing: Service Master
List Display: Service Master
Send service
Class Hierarchy with Services
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
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
ALM: Assign CF Type to CF Indicator
Determine ASH/DOREX Relationships
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
Send Stock/Requirements List
Changes to Asset Classes
Lock Asset Class
Maintain Cutoff Value Key
Directory of asset classes
Generate Asset Classes
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
Maintain Investment Support Measure
Depreciation areas/Reduction rules
Master Data Tab
Screen layout for deprec. areas
Net worth tax field selection
Insurance field selection
Leasing field selection
Define Transaction Type
Acct.Assignmt for Investment Suppor
Specify field group authorization
Logical field groups
KOBRA: Archiving
FIAA - Ad hoc reports
Replace Articles in Layout Modules
FIAA - Info system
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
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
Archive File Browser
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
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
Create Old Asset
Change Old Asset
Display Old Asset
Create Legacy Asset Subnumber
ATP Check: Send Customizing
ABAP Objects Runtime Analysis
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)
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
FI-AA Incomplete Assets
Start asset information via ALEWEB
Asset Explorer
Asset Explorer
Progress Tracking Evaluations
ALE Application menu
ALE Development
Area Menu for Administration
ALE Master data
BAPI Explorer
BAPI Explorer
BAPI Browser
Bank Data Transfer
Subsystem Configuration
EBP Order Status Tracking
BC ABAP Programming
BP: Business Partner - Applic.Cust.
Bar chart: Call model graphic
No. Range Maint.: BP_PARTNR Partner
Call RSARFCEX
Distribute documents
Create ALE Interface for BAPI
Hierarchy maintenance of BAPI param
Register BAPI for Data Transfer
Generate coding for mapping
Number range maintenance: ALE_CP
Consistency of Customizing Data
Application Consistency Check
Request Fund
Send fund
ALE Interfaces from Function Module
Registration of transfer program
Convert Logical System Names
Converting Logical System Names
Upload info structures
ALE CCMS Group Administration
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
Business Document Service: Document
ALE: Determine Recovery Objects
ALE: Process recovery objects
Display application log for recover
Reorganization of recovery data
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
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
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
Business Event Repository
Business Processes
Business Processes
Warranty Processing
Create Master Warranty
Change Master Warranty
Display Master Warranty
Warranty Entry for Technical Object
Number Range Maintenance: BGMK_NR
Examples of User Interface Design
Test Transaction User Interface
Transfer Bank Data from BIC Databas
Maintain transfer rules
Sender Structure Maintenance
Batch Information Cockpit
Integrity Check for Batch Classif.
Batch Class Conversion
Create Class (Class Type 'BATCH')
Change Class (Class type 'BATCH')
Display Class (Class Type 'BATCH')
Update the standard features
Number Range Maintenance: DI_JOBID
Manage Data Transfers
Batch Management
Maintain Business Partner
Evaluation of Business Partner/Role
Evaluation of Business Parter Data
Evaluation of Partner Relationships
Partner:Change Documents - Addresse
Business Partner: Change Documents
TRGP: Change Documents
TRGP: Change Documents Addresses
Create Business Partner
Change Business Partner
Display Business Partner
Create Bus. Partner Using Reference
Change Business Partner - Copy
Master Data Tab
Master Data Tab
Customer Company Code Master Data
Master Data Tab
Customer Company Code Master Data
Business Partner; Initial Screen
Business Rule Framework
BRF: Compare SAPscript Texts
Parameterizable status workflow evn
Linkage Status Update-Workflow Even
Where-used list for transaction
Where-used list for system status
Where-used list for object type
Status Profile Overview
Maintain status profiles
Display status profiles
Maintain object types
Display object types
Maintain system status
Display system status
Maintain processes
Display processes
Create contact person
Change contact person
Display contact person
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
BuPR: Create BP relationship
BuPR: Change BP relationship
BuPR: Display BP relationship
BuPR: Create BP role definition
BuPR: Change BP role definition
BuPR: Display BP role definition
BuPR: No. range maintenance: BP rel
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
BP Relationships: Config. Menu
Create Employee (BP)
Change Employee (BP)
Display Employee (BP)
Number Range Maint: BP_PADRNR
Business Partner Configuration Menu
BDT; Multiple Call (Funct. Grp BUSS
Change Business Partner
Display Business Partner
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
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
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
SAPoffice: Internet Calendar
BCT-CO: Displ/Check Report Row Hier
SAPoffice: WWW
Gener. DataSource for BW Status Obj
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
Bypass for All Reservation Systems
Create Magnetic Media files
Foreign Trade Atrium
Process instr. usage in recipes
Mass replace proc.instr. in mst.rcp
Commission System: Main Menu
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
Reorganize Forms
Execute Report
Create Report
Change Report
Display Report
Create Form
Change Form
Display Form
Maintain Authorization Obj. Present
Display Authorization Obj.Presentat
Master recipe menu
Time Sheet: Field Selection
Number Range Maintenance: CATS
Number Range Maintenance: CATS_INTR
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
Transfer to Target Components
Time Sheet: Time Leveling
CATS: Cross-Application Time
Selection From Time Recording
Reorganize Interface Tables
CATS Workflow
Customizing: CATS for Service Prov.
CATS for Service Providers
Record Working Time
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
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
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
Maintain SCP model
PDC records with system errors
EHS-INT: Create External Person
EHS-INT: Change External Person
EHS-INT: Display External Person
EHS-INT: Create Authority
EHS-INT: Change Authority
EHS-INT: Display Authority
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
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
CBP requirements planning
Constraint Based Planning Workbench
Uploading PDC messages
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
Waste Management Master Data
Area Menu Waste Management
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
Initial Download of Orders via CC2
Transfer of master data via CC2
Delta Download of Orders via CC2
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
Engineering Change Management Menu
Create Change Master
Change Change Master
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
CAD Desktop
Cost Element Accounting
Create Set (Resource Planning)
Change Set (Resource Planning)
Display Set (Resource Planning)
Delete Set (Resource Planning)
Number ranges for CAPP formulas
Number ranges for CAPP methods
Number ranges for CAPP processes
Create value variable(res. planning
Change value variable (res.planning
Display value variable(res.planning
Delete value variable (res.planning
PP: Engineering Workbench
CE: Structure of product folder
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
Configuration of CIF Application Lo
Target-System-Ind. Settings in CIF
Export Documents to cFolders
Export Objects to cFolders
Delete Application Log Entries
Display CIF Application Log
Find in Application Log
Import Documents from cFolders
Import Objects from cFolders
Create Integration Model
Manually Activate Integration Model
Activate Integration Models (Bkgd)
Display Integration Models
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
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
EHS: Edit Phrase Set - Char. Assgmt
EHS: Display Phrase Set - Char. Ass
EHS: Initial generation of phr. set
EHS: Load XLS Macro Spec Info Syste
EHS: Copy units of measurement
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
Dangerous Goods Workbench
Match Up Master Data
Packaging Workbench
Specify QM Interface
WWI and EH&S Expert Server Admin.
Basic Data Environment
Substance Workbench
Specification Workbench
Distribute Specification
Edit Phrase Sets
Display Phrase Sets
Edit Phrases
Display Phrases
Create Generation Variant
Edit Generation Variant
Display Generation Variant
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
Import Phrases
Import Sources
Import Specifications
Import Report Template
Import Property Tree
Import Reports
Edit Worklist
Edit Cover Sheet Template
Display Cover Sheet Template
Edit Acknowl. of Receipt Template
Display Acknowl. of Receipt Templat
Edit Report Templates
Display Report Templates
EHS: manual entry WL generation
EHS: WWI server monitor
Edit Report
Report Information System
Validate Report
Release Report
Assign Report Versions
Set Report to Historical
Update CC2 PDC messages
Customer Interaction Center
Customer Interaction Center
Sales Summary
Archiving Logging
Archiving Infostore
CIC Customizing Menu (Temporary - L
APO Core Interface
Posting PDC records
CC2: Update PDC messages
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
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
Transfer production requirements
Transfer production commitments
Send project
Proj.Rel.Order Receipts: Coll.Proc.
Proj.Rel. Order Receipts: Ind.Proc.
Planning Board Report Assignment
Structure Overview Report Asst
Reconstruct Availability Control
Activate Project Availabilty Contro
Deactivate Project Availabilty Cntr
Generate Settmt Rule: Coll.Proc.
Generate Settmt Rule: Indiv.Proc.
Change documents: WBS
Carry Forward Project Commitments
Carry Forward Project Budget
Standard WBS
Maintenance Dialog for Stat.by Per.
Maintain Planned Status Changes
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
Reorganize Forms
Run Hierarchy Report
Create Hierarchy Report
Change Hierarchy Report
Display Hierarchy Report
Create Project Report Layout
Change Project Report Layout
Display Project Report Layout
Analysis of Data Trans. into PS Cas
CBM Payment Converter
Create Transfer Price Agreement
Change Transfer Price Agreement
Display Transfer Price Agreement
Transfer Price Agreement List
Enter Transfer Price Allocation
Display Transfer Price Allocation
Enter Trsfr Price Allocation: List
Cancel Transfer Price Allocation
Reconstruct Project Inheritance
Project Inheritance Log
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
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
Change Statistical Key Figures
Display Statistical Key Figures
Change Statistical Key Figures
Display Statistical Key Figures
Collective Agreement
Number range maintenance: FMCJ_BELN
Reval. ACT: Projects Ind.Pro
Reval. ACT: Projects Col.Pro
Overhead COMM: Projects Ind.Pro
Overhead COMM: Projects Col.Pro
Number Range Maintenance: Proj.Item
Execute Project Plan Adjustment
Create Project Plan Adjustment
Change Project Plan Adjustment
Display Project Plan Adjustment
Delete 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
PS: Display Revenue Element Plannin
Data Transfer to SAP-EIS
Select Key Figure and Characteristi
Generate WBS Element Group
Number Range Maintenance: Projects
PS: Change stat. key figure plannin
PS: Display stat. key fig. planning
PS: Change stat. key figure plannin
PS: Display stat. key fig. planning
Project Actual Payment Line Items
Value Category Checking Program
Create project version (simulation)
Change project version (simulation)
Display project version (simulation
Transfer project
Delete simulation version
Maintenance: Version administration
Display transfer log
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.
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)
Display structure planning
Change project planning board
Display project planning board
Structure planning
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)
Change Budget Document
Display Budget Document
Change Project Original Budget
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 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
Plan Settlement: Projects
Project Plan Cost Line Items
Maint. DRG inv.projects for retmt.
Maintain Project Settlement LIs
Project: Act. amt. line item settlm
Project Actual Cost Line Items
Project Commitment Line Items
Act.-setlmt: Proj. retirmt. from IM
Actual Settlement: Projects/Network
Period Close for Project Selection
Availability Control - Overview
Update Report List
Settle Projects and Networks
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
Project System: Easy Cost Planning
Copy Project Costing (Collective)
Copy Project Costing (Indiv.)
Network Costing
Forecast Costs: Individual Projects
Forecast Costs: Coll.Project Proc.
Integrated Planning for Ntwks(Coll.
Integrated Planning for Ntwks (Ind.
Create Standard WBS
Change Standard WBS
Display Standard WBS
Check availability
Std Cost Est to Profitability Anal.
Costing Model
Check Costing Variant
Ad Hoc Cost Estimate
Easy Cost Planning: Central Access
Werteflussanzeige fr Leistungsarte
Display Material Ledger Document
Consistency Check for a Material
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
PO 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
Material Price Analysis
Material Price Analysis
Show Customizing Settings for Plant
Maintain Number Ranges: KALK
Create ML Costing Run
ML Costing Run; Create Profile
ML Costing Run; Change Profile
ML Costing Run; Display Profile
Display Selection
Display ML Costing Run
Delete ML Costing Run
Plants in Costing Runs
Display Levels
Reorganization in Product Costing
Reorganize in Background
Multilevel Unit Costing
Update Material Price
Show Whether Marking/Release Allowe
Determine Value Added
Create Production Lot Cost Est.
Display Production Lot Cost Est.
Activate Production Lot Cost Est.
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
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
Change Additive Costs
Change Additive Costs
Display Additive Costs
Display 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
Display ABAP class library
Display BOR library
Batch Input for Classification
Direct Input for Classification
Display Classification File
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
Distribution of Class Hierarchies
Graphical Hierarchy Maintenance
Specify Japanese calender
Mass Change for Assigned Values
Create Claim
Claim Overview
Claim Hierarchy
Change Claim
Display Claim
Namespace: Characteristics/Classes
Number Ranges for Class Maintenance
Production Optimization Interface
Create Class Statistics
Undo Changes (CA-CL)
Maintain Variable Lists
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
Allocate Material Group Hierarchy
Display Material Group Hierarchy
Classification Menu
Create Class
Classes
Display Class
Delete Class
Classification Status
Class Types
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
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
Configurable Semantic Mapping
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
CondTab: Create (Campaign Determ.)
CondTab: Change (Campaign Determ.)
CondTab: Display (Campaign Determ.)
Workforce Planning
Category Management:Project Mainten
Workforce Planning: Project View
Workforce Planning: Work Center Vie
Workforce Planning - Reporting
MRP
Collateral Sheet
Create set (PPC)
Change Set
Display Set
Delete Set
Create variable
Change variable
Display variable
Delete value variable
Configuration Management Workbench
Standard XStep Repository
XSteps: BADI Monitor
Capacity planning
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 leveling
Maintain flow control
Capacity leveling in the background
Evaluation of leveling in backgroun
Generate basic capacity load
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
Progress Analysis
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
Variable Overviews
WWW: Confirmation
Project Documents
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)
Confirm Completions in Network
Dsply network/act.bsc data init.scr
Create Network
Change Network
Display Network
Overall Network Scheduling
Confirm Completions in Network
Display Mat.Comp/Init: Ntwk;Acty;It
Display Mat. Components (From DMS)
Collective confirm.
Display Network Confirmations
Cancel Network Confirmation
Processing PDC error records
PDM-PS interface
Maintain Flexible Reference Point
Project Overview
Structure Overview
Overview: Orders
Overview: Orders
Overview: Networks
Overview: Networks
Overview: PRTs
Overview: PRTs
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
Delete Standard Networks
Simulate Order Record
Process Order: Archive Database
Read Order Record from Archive
PP: Archiving orders - retrieval
PP: Archiving order - administratio
Process Order: Retrieval - Archive
Create batch search strategy - prod
Change batch search strategy - prod
Display batch search strategy- prod
Process Management
OCM - Initiating object
OCM - 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
Order Info System for PP-PI
Post WIP Closing for Activities
Customizing Missing Parts Info Syst
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)
Actual Reval.: Prod.Ordr Ind.Pro
Actual Reval.: Prod.Ordr Col.Pro
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
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
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
Task Customizing (Production Order)
Production Order Workplace
Create Order (Internally)
Delete Simulation Order
Create production order
Adding simulation order
Change Production Order
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
Create confirmation of prod. order
Confirmation: List of requests
Predefined confirmation processes
Confirmation: Fast entry of time tk
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
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
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
Presett. Co-Products; Postprocessin
Presett. Co-Products; Postprocessin
Number range maintenance: AUF_RUECK
Number assignment: routing to order
Number ranges for orders
Number range maintenance: RESB
Act. Settlment: Prod./Process Order
Set Status "Closed"
Actl. Template Alloc: Prof. Analysi
Actual Template Alloc.: Bus. Proces
Run Selected Reports
Select Reports
Bus. Processes: Planning Overview
Business Processes: Plan Line Items
Bus. Process.: Activity Price Repor
Business Processes: Act. Line Items
Planning Report for Bus. Processes
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
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
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
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
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
Split Plan Costs
Variance Calculation: Processes
Actual Cost Splitting: 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
Create Template
Change Template
Display Template
Delete Template
Formula Plan for Bus. Processes
Plan Template Allocation: Order
Plan Template Allocation: Orders
Plan Template Allocation: Project
Plan Template Allocation: Projects
Delete Plan Process Distribution
Delete Plan Process Distribution
Execute Plan Process Distribution
Plan Process Distribution Overview
Plan Process Distribution Overview
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
Actual overhead calc.: process
Plan Overhead: Business Processes
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
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
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
Resource Planning Menu
Test Work Center Formulas
Work Center List
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
Browse Sales Order BOM
Enqueue test for dialog RFC
Single-Level Class Where-Used List
Single-Level Doc. Where-Used List
Start order Browser
Sales order BOM multi-lev. explosio
Multi-level sales order BOM
Sales order BOM - summarized BOM
Start material BOM browser
Start WBS BOM browser
Customer Specifications
Multi-level WBS BOM explosion
WBS BOM multi-level BOM
WBS BOM - summarized BOM
BOM Menu
Create Material BOM
Change Material BOM
Display Material BOM
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
TEW For Catt
Number Ranges for Characteristics
Function Tree with Tree Control
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
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
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
Order BOM
CE: Order BOM (eoASL)
Display Order BOM
CE: Display Order BOM
CE: WBS BOM (eoPSL)
Transfer Variant Table Contents
Table Maintenance
Excel 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
Edit Report Shipping Orders
Display Initial Order on Classific.
Activate event type linkage
Task-specific Customizing
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
WWW access:Distribtution order pack
DMS: Test for up/download ActiveX
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
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
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
QM: Engineering Workbench
Merchandise Distribution
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
Mass reversal
Item Categories
Reasons for Inclusion
Initial Data Transfer
Comparison of Data Slice
Versions
Consolidation frequencies
Global System Settings
Generate Authorizations for CGs
Central maintenance of master data
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
Data Entry Groups
Data entry profiles
Cons: Selection parameters FICDOW00
Cons: Selection parameters FICDOW10
Assign PC Pathname to CG/CU
Period Categories
Delete trans. data in Cons ledger
Delete trans. data in Cons ledger
Currency translation methods
Exchange Rate Indicators
Cur.Trl.aff.Earnings: FS Items
Tasks for Reclassification
Methods for Reclassification
Reclassification
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: Reconcile Totals Records
ECCS EURO: Additional Financial Dat
ECCS Euro: Integration
ECCS EURO: Populate Euro Units
ECCS Euro: Status Management
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)
Global parameters
Integrated Entry from Invest./Equit
Distribution of Dividends
Director's Bonus
Minority Interest Items
Appropriation Items for the Group
Minority Appropriation Items
Statistical Equity Capital
Consolidation tasks
Cons Tasks: Assign Document Type
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
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
Display Archived Audit Trail
Delete Archived Logs
Create Ledger
Change Ledger
Display Ledger
Delete Ledger
Edit Method Hierarchies
Display method hierarchies
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
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
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
Tasks for Rollups
Tasks for Valid.of consolidated dat
Maintain Variant Groups
Maintain Variants
Schedule Variant Groups
Create Variant Groups
Reorganization of Variant Groups
Characteristic Group Maintenance
Hierarchy Maintenance
Overview of Reports
Test monitor - drilldown reports
Transport reports
Transport forms
Import Layouts from Client
Translation Tool - Drilldown Report
Cross-table translation keys
Maintain global variables
Convert Drilldown Reports
Reorganize report data
Reorganize Forms
Run drilldown report
Create drilldown report
Change drilldown report
Display drilldown report
Form for creating reports
Form for changing reports
Form for displaying reports
Display Set Maintenance
Change Set Maintenance
Create Set Maintenance
Delete Set Maintenance
Carry Forward Balances
Carryforward Items
Non-carryforward Items
Call View Maintenance
Validation
Create Validation
Change Validation
Display Validation
Maintain equivalency relationship
Attrib for CU: Maint. Char. Values
Attrib for CU: Displ. Char. Values
Subassign.: Maintain Char Values
Subassign.: Display Char Values
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
Check Ref. Integrity Customizing
Display Chg.Log - MasterData/Custom
Import Transaction Data
Transport of ECCS Customizing
Export Transaction Data
Copy Customizing Between Dimensions
EC-CS: Migration from FI-LC
Copy Document Number Ranges
EC-CS: Copy Sets
SAP Cons.: Application Menu
SAP Cons.: Application Menu
SAP Cons: General Configuration Men
SAP Cons.: Configuration Menu
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
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
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
Customize Version
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
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-Fair Value Adjs(Cust
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)
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
DB List of Totals Recs/Jrnl Entries
Online Entry: Reorg File Descript.
Scaling Factor for Online Entry
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
Currency translation
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
Cons Groups to be Copied
Tasks without Settings
Cons Units to be Copied
Edit Consolidation Cycles
Assign Cons Cycles to Versions
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
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.
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
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
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
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 realtime update
Data transfer initialization
Comparison data slice BCS and BW
Read from InfoCube
List of Ownership
Rollup
Generation of cons group sets
Number ranges for set generation
Rollup batch processing
Engineering Menu
Resource planning format
Sort layout key maintenance
PS-CM: Create Planning Layout
PS-CM: Change Planning Layout
PS-CM: Display Planning Layout
Transport Planning Layouts
Import Planning Layouts
Overhead Cost Controlling
Number ranges master recipe
Create Master Recipe
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
Database Connection Maintenance
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
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
Update DB Statistics
Configure DB Statistics
Administrative Database Operations
DB Profile:Monitor and Configuratio
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
DB6: File System Configuration
DB6: Analyze SQL Cache
DB6: Analyze Table Snapshot
DB6: Trace Status
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: Test refer. integrity regulatio
DG: Test ref. integrity of C tables
DG: Convert field LWDG to MasterDat
DG: Conversion of Customizing Table
DG: Conversion of DG Reg. tables
DG: Conversion Texts/Descriptions
DG: Converting the DG Descriptions
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
Basic Notification
Change Material When Profile Delete
Change Material When Profile Change
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
Create Cond. Table: Deriv. Recipien
Definition of DRP Planning Run
Deployment: Background Processing
Deployment for Material
Deployment for Material
Calculate Safety Stock
Deployment for Plant
Network Graphic
Network Graphic/Quotas View
Service Session Workbench
Digital Signature Logs
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
Shipping Approval
Set Up Derivation
Create Derivation Sender Record
Change Derivation Sender Record
Display Derivation Sender Record
Development Workbench Demos
Introduction to decentr.systems
Main Program for Entity Copier
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
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
EH&S-QM: Display Logs
SAPconnect Easy EMail
Convert Loans to EURO
Reset Conversion to EURO
Printing / Communication
Foreign Trade/Customs: Init. Screen
Legal control
Periodic Declarations
Documentary Payments
FT: Enjoy: Period-end Closings
Preference Handling
Cockpit: Sanctioned Party List
Foreign Trade Data Maintenance
Customs Objects: Documentation/Info
General Foreign Trade Processing
List Print Action Records
Create Print Action Record
Change Print Action Record
Display Print Action Record
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
Confirm Euro Currency Customizing
Currency Check BKPF; KONV
Maintain Currency Tables for Euro
Currency Test Converter
RKAABR01: Order Settlement Analysis
CO-PA Reports Translation
CO Reconciliation Ledger
Reconciliation of Parked Docs FM
IS-U Front Office Configuration
Action Box Configuration
Action Config. for HTML Operation
Add Up Totals Records
Check for Balances in Local Currenc
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
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
MM Purchase Order History Adjustmen
Reconcile GR/IR Clearing Account
TR-IS Check Securities Customizing
EMU Procedure Monitor
Evaluate Archived Data
List of Critical Archives
Table Selection for RESTART/NO VIEW
Change Plan Year for Chngover Pckge
Set Ability to be Restarted
Activate a Changeover Package
Start Forecast
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
Confirm System Settings
Lock Users
Unlock System
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
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
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
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
Expediting
F.0B RFAWVZ40 G/L: Create Z2 to Z4 F.0B RFAWVZ40
F.01 SAPMS38M ABAP/4 Report: Balance Sheet F.01 SAPMS38M
F.02 SAPMS38M Compact Journal F.02 SAPMS38M
F.03 SAPMS38M Reconciliation F.03 SAPMS38M
F.04 SAPMS38M G/L: Create Foreign Trade Report F.04 SAPMS38M
F.06 SAPMS38M Foreign Currency Valuation:G/L Asst F.06 SAPMS38M
F.07 SAPMS38M G/L: Balance Carryforward F.07 SAPMS38M
F.08 SAPMS38M G/L: Account Balances F.08 SAPMS38M
F.09 SAPMS38M G/L: Account List F.09 SAPMS38M
F.1A SAPF130P Customer/Vendor Statistics F.1A SAPF130P
F.1B SAPF130Z Head Office and Branch Index F.1B SAPF130Z
F.10 SAPMS38M G/L: Chart of Accounts F.10 SAPMS38M
F.11 SAPMS38M G/L: General Ledger from Doc.File F.11 SAPMS38M
F.12 SAPMS38M Advance Tax Return F.12 SAPMS38M
F.13 SAPMS38M ABAP/4 Report: Automatic Clearing F.13 SAPMS38M
F.14 SAPMS38M ABAP/4 Report: Recurring Entries F.14 SAPMS38M
F.15 SAPMS38M ABAP/4 Report: List Recurr.Entries F.15 SAPMS38M
F.16 SAPFGVTR ABAP/4 Report: G/L Bal.Carryforward F.16 SAPFGVTR
F.17 SAPMS38M ABAP/4 Report: Cust.Bal.Confirmatio F.17 SAPMS38M
F.18 SAPMS38M ABAP/4 Report: Vend.Bal.Confirmatio F.18 SAPMS38M
F.19 SAPMS38M G/L: Goods/Invoice Received Clearin F.19 SAPMS38M
F.2E SAPMS38M Reconciliation Btwn Affiliated Comp F.2E SAPMS38M
F.20 SAPMS38M A/R: Account List F.20 SAPMS38M
F.21 SAPMS38M A/R: Open Items F.21 SAPMS38M
F.22 SAPMS38M A/R: Open Item Sorted List F.22 SAPMS38M
F.23 SAPMS38M A/R: Account Balances F.23 SAPMS38M
F.24 SAPMS38M A/R: Interest for Days Overdue F.24 SAPMS38M
F.25 SAPMS38M Bill of Exchange List F.25 SAPMS38M
F.26 SAPMS38M A/R: Balance Interest Calculation F.26 SAPMS38M
F.27 SAPMS38M A/R: Periodic Account Statements F.27 SAPMS38M
F.28 SAPMS38M Customers: Reset Credit Limit F.28 SAPMS38M
F.29 SAPMFKM0 A/R: Set Up Info System 1 F.29 SAPMFKM0
F.30 RFDRRANZ A/R: Evaluate Info System F.30 RFDRRANZ
F.35 RFDKLI41 Credit Master Sheet F.35 RFDKLI41
F.38 RFUMSV25 Transfer Posting of Deferred Tax F.38 RFUMSV25
F.40 SAPMS38M A/P: Account List F.40 SAPMS38M
F.41 SAPMS38M A/P: Open Items F.41 SAPMS38M
F.42 SAPMS38M A/P: Account Balances F.42 SAPMS38M
F.44 SAPMS38M A/P: Balance Interest Calculation F.44 SAPMS38M
F.45 SAPMFKM0 A/P: Set Up Info System 1 F.45 SAPMFKM0
F.46 RFKRRANZ A/P: Evaluate Info System F.46 RFKRRANZ
F.5D SAPMS38M G/L: Update Bal. Sheet Adjustment F.5D SAPMS38M
F.5E SAPMS38M G/L: Post Balance Sheet Adjustment F.5E SAPMS38M
F.5F SAPMS38M G/L: Balance Sheet Adjustment Log F.5F SAPMS38M
F.5G SAPMF00H G/L: Subseq.Adjustment(BA/PC) Sp.Er F.5G SAPMF00H
F.50 SAPF181 G/L: Profitability Segment Adjustmn F.50 SAPF181
F.51 SAPMS38M G/L: Open Items F.51 SAPMS38M
F.52 SAPMS38M G/L: Acct Bal.Interest Calculation F.52 SAPMS38M
F.53 SAPMS38M G/L: Account Assignment Manual F.53 SAPMS38M
F.54 SAPMS38M G/L: Structured Account Balances F.54 SAPMS38M
F.56 SAPMFKM0 Delete Recurring Document F.56 SAPMFKM0
F.57 SAPMFKM0 G/L: Delete Sample Documents F.57 SAPMFKM0
F.61 SAPMS38M Correspondence: Print Requests F.61 SAPMS38M
F.62 SAPMS38M Correspondence: Print Int.Documents F.62 SAPMS38M
F.63 SAPMS38M Correspondence: Delete Requests F.63 SAPMS38M
F.64 SAPMS38M Correspondence: Maintain Requests F.64 SAPMS38M
F.70 RFWMAN00 Bill/Exchange Pmnt Request Dunning F.70 RFWMAN00
F.71 RFWEDX00 DME with Disk: B/Excha. Presentatio F.71 RFWEDX00
F.75 RFWEKO01 Extended Bill/Exchange Information F.75 RFWEKO01
F.93 RFWOBL00 Maintain Bill Liability and Rem.Ris F.93 RFWOBL00
F.97 RKKBRPTR General Ledger: Report Selection F.97 RKKBRPTR
F.98 RKKBRPTR Vendors: Report Selection F.98 RKKBRPTR
F.99 RKKBRPTR Customers: Report Selection F.99 RKKBRPTR
F-01 SAPMF05A Enter Sample Document F-01 SAPMF05A
F-02 SAPMF05A Enter G/L Account Posting F-02 SAPMF05A
F-03 SAPMF05A Clear G/L Account F-03 SAPMF05A
F-04 SAPMF05A Post with Clearing F-04 SAPMF05A
F-05 SAPMF05A Post Foreign Currency Valuation F-05 SAPMF05A
F-06 SAPMF05A Post Incoming Payments F-06 SAPMF05A
F-07 SAPMF05A Post Outgoing Payments F-07 SAPMF05A
F-19 SAPMF05A Reverse Statistical Posting F-19 SAPMF05A
F-20 SAPMF05A Reverse Bill Liability F-20 SAPMF05A
F-21 SAPMF05A Enter Transfer Posting F-21 SAPMF05A
F-22 SAPMF05A Enter Customer Invoice F-22 SAPMF05A
F-25 SAPMF05A Reverse Check/Bill of Exch. F-25 SAPMF05A
F-26 SAPMF05A Incoming Payments Fast Entry F-26 SAPMF05A
F-27 SAPMF05A Enter Customer Credit Memo F-27 SAPMF05A
F-29 SAPMF05A Post Customer Down Payment F-29 SAPMF05A
F-32 SAPMF05A Clear Customer F-32 SAPMF05A
F-33 SAPMF05A Post Bill of Exchange Usage F-33 SAPMF05A
F-34 SAPMF05A Post Collection F-34 SAPMF05A
F-35 SAPMF05A Post Forfaiting F-35 SAPMF05A
F-36 SAPMF05A Bill of Exchange Payment F-36 SAPMF05A
F-37 SAPMF05A Customer Down Payment Request F-37 SAPMF05A
F-38 SAPMF05A Enter Statistical Posting F-38 SAPMF05A
F-39 SAPMF05A Clear Customer Down Payment F-39 SAPMF05A
F-40 SAPMF05A Bill of Exchange Payment F-40 SAPMF05A
F-41 SAPMF05A Enter Vendor Credit Memo F-41 SAPMF05A
F-42 SAPMF05A Enter Transfer Posting F-42 SAPMF05A
F-43 SAPMF05A Enter Vendor Invoice F-43 SAPMF05A
F-44 SAPMF05A Clear Vendor F-44 SAPMF05A
F-47 SAPMF05A Down Payment Request F-47 SAPMF05A
F-48 SAPMF05A Post Vendor Down Payment F-48 SAPMF05A
F-49 SAPMF05A Customer Noted Item F-49 SAPMF05A
F-54 SAPMF05A Clear Vendor Down Payment F-54 SAPMF05A
F-55 SAPMF05A Enter Statistical Posting F-55 SAPMF05A
F-56 SAPMF05A Reverse Statistical Posting F-56 SAPMF05A
F-57 SAPMF05A Vendor Noted Item F-57 SAPMF05A
F-62 SAPMSTBM Maintain Table: Exchange Rates F-62 SAPMSTBM
F-63 SAPLF040 Park Vendor Invoice F-63 SAPLF040
F-64 SAPLF040 Park Customer Invoice F-64 SAPLF040
F-65 SAPLF040 Preliminary Posting F-65 SAPLF040
F-66 SAPLF040 Park Vendor Credit Memo F-66 SAPLF040
F-67 SAPLF040 Park Customer Credit Memo F-67 SAPLF040
F-90 SAPMF05A Acquisition from purchase w. vendor F-90 SAPMF05A
F-91 SAPMF05A Asset Acquis. Posted w/Clearing Acc F-91 SAPMF05A
F-92 SAPMF05A Asset Retire. frm Sale w/ Customer F-92 SAPMF05A
F/LA SAPMV14A Create Pricing Report F/LA SAPMV14A
F/LB SAPMV14A Change pricing reports F/LB SAPMV14A
F/LC SAPMV14A Display pricing reports F/LC SAPMV14A
F/LD SAPMV14A Execute pricing reports F/LD SAPMV14A
F_71 RFWEDX00 DME with Disk: B/Excha. Presentatio F_71 RFWEDX00
F_72 RFWOBL00 Mass Bill/Exch.Liability Maintenanc F_72 RFWOBL00
F_75 RFWEKO01 Extended Bill/Exchange Information F_75 RFWEKO01
F_76 RFWEKO02 Extended Bill of Exchange List (ALV F_76 RFWEKO02
FAKA SAPMFKA0 Config.: Show Display Format FAKA SAPMFKA0
FAKP SAPMFKA0 Config.: Maintain Display Format FAKP SAPMFKA0
FARI MENUFARI AR Interface: Third-party applicatn FARI MENUFARI
FA39 SAPMFKM0 Call up report with report variant FA39 SAPMFKM0
FBA1 SAPMF05A Customer Down Payment Request FBA1 SAPMF05A
FBA2 SAPMF05A Post Customer Down Payment FBA2 SAPMF05A
FBA3 SAPMF05A Clear Customer Down Payment FBA3 SAPMF05A
FBA6 SAPMF05A Vendor Down Payment Request FBA6 SAPMF05A
FBA7 SAPMF05A Post Vendor Down Payment FBA7 SAPMF05A
FBA8 SAPMF05A Clear Vendor Down Payment FBA8 SAPMF05A
FBBA SAPMFKS0 Display Acct Determination Config. FBBA SAPMFKS0
FBBCX SAPMFCX1 Post Document with Currency Exchang FBBCXSAPMFCX1
FBBP SAPMFKS0 Maintain Acct Determination Config. FBBP SAPMFKS0
FBBRVO RFID_BR_VENDOP Vendor Operation FBBRVORFID_BR_VENDOP
FBB1 SAPMF05A Post Foreign Currency Valn FBB1 SAPMF05A
FBCJ SAPMFCJ0 Cash Journal FBCJ SAPMFCJ0
FBC80 RFFRCBIC80 French Central Bank Reporting FBC80 RFFRCBIC80
FBDF MENUFBDF Menu Banque de France FBDF MENUFBDF
FBD1 SAPMF05A Enter Recurring Entry FBD1 SAPMF05A
FBD2 SAPMF05L Change Recurring Entry FBD2 SAPMF05L
FBD3 SAPMF05L Display Recurring Entry FBD3 SAPMF05L
FBD4 SAPMF01A Display Recurring Entry Changes FBD4 SAPMF01A
FBD5 SAPMF05A Realize Recurring Entry FBD5 SAPMF05A
FBD9 SAPMF05A Enter Recurring Entry FBD9 SAPMF05A
FBE1 SAPMF06A Create Payment Advice FBE1 SAPMF06A
FBE2 SAPMF06A Change Payment Advice FBE2 SAPMF06A
FBE3 SAPMF06A Display Payment Advice FBE3 SAPMF06A
FBE6 SAPMF06A Delete Payment Advice FBE6 SAPMF06A
FBE7 SAPMF06A Add to Payment Advice Account FBE7 SAPMF06A
FBFT RFFR0TB0 Customizing BDF FBFT RFFR0TB0
FBF1 RFFR0C01 C80 Reporting Minus Sp.G/L Ind. FBF1 RFFR0C01
FBF2 RFFR0C02 Financial Transactions FBF2 RFFR0C02
FBF3 RFFRLIST Control Report FBF3 RFFRLIST
FBF4 RFFRPCD1 Download Documents FBF4 RFFRPCD1
FBF5 RFFR2C01 Reports Minus Vendor Accounts FBF5 RFFR2C01
FBF6 RFFRMOD1 Document Changes FBF6 RFFRMOD1
FBF7 RFFR1C01 C80 Reports Minus Sp.G/L Ind. FBF7 RFFR1C01
FBF8 RFFR0E84 C84 Reports FBF8 RFFR0E84
FBKA SAPMFKB0 Display Accounting Configuration FBKA SAPMFKB0
FBKF SAPDFKB1 FBKP/Carry Out Function (Internal) FBKF SAPDFKB1
FBKP SAPMFKB0 Maintain Accounting Configuration FBKP SAPMFKB0
FBL1 RFEPOS00 Display Vendor Line Items FBL1 RFEPOS00
FBL1N RFITEMAP Vendor Line Items FBL1N RFITEMAP
FBL2 RFEPOS00 Change Vendor Line Items FBL2 RFEPOS00
FBL2N RFITEMAP Vendor Line Items FBL2N RFITEMAP
FBL3 RFEPOS00 Display G/L Account Line Items FBL3 RFEPOS00
FBL3N RFITEMGL G/L Account Line Items FBL3N RFITEMGL
FBL4 RFEPOS00 Change G/L Account Line Items FBL4 RFEPOS00
FBL4N RFITEMGL G/L Account Line Items FBL4N RFITEMGL
FBL5 RFEPOS00 Display Customer Line Items FBL5 RFEPOS00
FBL5N RFITEMAR Customer Line Items FBL5N RFITEMAR
FBL6 RFEPOS00 Change Customer Line Items FBL6 RFEPOS00
FBL6N RFITEMAR Customer Line Items FBL6N RFITEMAR
FBMA SAPMFKD0 Display Dunning Procedure FBMA SAPMFKD0
FBME MENUFBME Banks FBME MENUFBME
FBMP SAPMFKD0 Maintain Dunning Procedure FBMP SAPMFKD0
FBM1 SAPMF05A Enter Sample Document FBM1 SAPMF05A
FBM2 SAPMF05L Change Sample Document FBM2 SAPMF05L
FBM3 SAPMF05L Display Sample Document FBM3 SAPMF05L
FBM4 SAPMF01A Display Sample Document Changes FBM4 SAPMF01A
FBN1 SAPMSNUM Accounting Document Number Ranges FBN1 SAPMSNUM
FBN2 SAPMSNUM Number Range Maintenance: FI_PYORD FBN2 SAPMSNUM
FBPM SAPFPAYM Payment medium program of PMW FBPM SAPFPAYM
FBPM1 SAPFPAYM_MERGE Cross-Payment Run Payment Medium FBPM1SAPFPAYM_MERGE
FBPM2 RFMPAY00 Status Report FBPM2RFMPAY00
FBP1 SAPMF05A Enter Payment Request FBP1 SAPMF05A
FBRA SAPMF05R Reset Cleared Items FBRA SAPMF05R
FBRC SAPLFCCR Reset Cleared Items (Payment Cards) FBRC SAPLFCCR
FBR1 SAPMF05A Post with Reference Document FBR1 SAPMF05A
FBR2 SAPMF05A Post Document FBR2 SAPMF05A
FBS1 SAPMF05A Enter Accrual/Deferral Doc. FBS1 SAPMF05A
FBTA SAPMFKT0 Display Text Determin.Configuration FBTA SAPMFKT0
FBTP SAPMFKT0 Maintain Text Determin.Configuratio FBTP SAPMFKT0
FBU2 SAPMF05L Change Intercompany Document FBU2 SAPMF05L
FBU3 SAPMF05L Display Intercompany Document FBU3 SAPMF05L
FBU8 SAPMF05U Reverse Cross-Company Code Document FBU8 SAPMF05U
FBVB SAPMF05A Post Parked Document FBVB SAPMF05A
FBV0 SAPMF05V Post Parked Document FBV0 SAPMF05V
FBV1 SAPMF05V Park Document FBV1 SAPMF05V
FBV2 SAPMF05V Change Parked Document FBV2 SAPMF05V
FBV3 SAPMF05V Display Parked Document FBV3 SAPMF05V
FBV4 SAPMF05V Change Parked Document (Header) FBV4 SAPMF05V
FBV5 SAPMF01A Document Changes of Parked Document FBV5 SAPMF01A
FBV6 SAPMF05V Parked Document $ FBV6 SAPMF05V
FBWD SAPMFBWD Returned Bills of Exchange Payable FBWD SAPMFBWD
FBWD2 SAPMFBWD Parameter Transaction for FBWD FBWD2SAPMFBWD
FBWE SAPMFBWE Bill/Exch.Presentatn - Internationa FBWE SAPMFBWE
FBWO RFORBIANDISC00 Discounting of Orbian Credits FBWO RFORBIANDISC00
FBW1 SAPMF05A Enter Bill of Exchange Pmnt Request FBW1 SAPMF05A
FBW2 SAPMF05A Post Bill of Exch.acc.to Pmt Reques FBW2 SAPMF05A
FBW3 SAPMF05A Post Bill of Exchange Usage FBW3 SAPMF05A
FBW4 SAPMF05A Reverse Bill Liability FBW4 SAPMF05A
FBW5 SAPMF05A Customer Check/Bill of Exchange FBW5 SAPMF05A
FBW6 SAPMF05A Vendor Check/Bill of Exchange FBW6 SAPMF05A
FBW7 RFFBWD00 Bank file to file system (for FBWD) FBW7 RFFBWD00
FBW8 RFFBWD10 File to Bank (for Transaction FBWD) FBW8 RFFBWD10
FBZA SAPLFBZP Display Pmnt Program Configuration FBZA SAPLFBZP
FBZG SAPMFBZG Failed Customer Payments FBZG SAPMFBZG
FBZP SAPLFBZP Maintain Pmnt Program Configuration FBZP SAPLFBZP
FBZ0 SAPF110O Display/Edit Payment Proposal FBZ0 SAPF110O
FBZ1 SAPMF05A Post Incoming Payments FBZ1 SAPMF05A
FBZ2 SAPMF05A Post Outgoing Payments FBZ2 SAPMF05A
FBZ3 SAPMF05A Incoming Payments Fast Entry FBZ3 SAPMF05A
FBZ4 SAPMF05A Payment with Printout FBZ4 SAPMF05A
FBZ5 SAPMFCHK Print Check for Payment Document FBZ5 SAPMFCHK
FBZ8 SAPF110O Display Payment Run FBZ8 SAPF110O
FB00 SAPMF05O Accounting Editing Options FB00 SAPMF05O
FB01 SAPMF05A Post Document FB01 SAPMF05A
FB02 SAPMF05L Change Document FB02 SAPMF05L
FB03 SAPMF05L Display Document FB03 SAPMF05L
FB03Z SAPMF05L Display Document/Payment Usage FB03Z SAPMF05L
FB04 SAPMF01A Document Changes FB04 SAPMF01A
FB05 SAPMF05A Post with Clearing FB05 SAPMF05A
FB07 SAPMF05K Control Totals FB07 SAPMF05K
FB08 SAPMF05A Reverse Document FB08 SAPMF05A
FB09 SAPMF05L Change Line Items FB09 SAPMF05L
FB09D SAPMF05L Display Line Items FB09D SAPMF05L
FB1D SAPMF05A Clear Customer FB1D SAPMF05A
FB1K SAPMF05A Clear Vendor FB1K SAPMF05A
FB1S SAPMF05A Clear G/L Account FB1S SAPMF05A
FB10 SAPMF05A Invoice/Credit Fast Entry FB10 SAPMF05A
FB11 SAPMF05A Post Held Document FB11 SAPMF05A
FB12 SAPMF05M Request from Correspondence FB12 SAPMF05M
FB13 SAPMF05L Release for Payments FB13 SAPMF05L
FB15 RFDECIDEOI Assign Items FB15 RFDECIDEOI
FB16 RFDECIDEOI Assign Items FB16 RFDECIDEOI
FB16EA RFDECIDEOI Assign Items FB16EARFDECIDEOI
FB17 RFWORKON09 Open Item Assignmnt: Check from Lis FB17 RFWORKON09
FB18 RFMAIL01 Maintain Standard Mail Texts FB18 RFMAIL01
FB21 SAPMF05A Enter Statistical Posting FB21 SAPMF05A
FB22 SAPMF05A Reverse Statistical Posting FB22 SAPMF05A
FB31 SAPMF05A Enter Noted Item FB31 SAPMF05A
FB41 SAPMF05A Post Tax Payable FB41 SAPMF05A
FB50 SAPMF05A G/L Acct Pstg: Single Screen Trans. FB50 SAPMF05A
FB60 SAPMF05A Enter Incoming Invoices FB60 SAPMF05A
FB65 SAPMF05A Enter Incoming Credit Memos FB65 SAPMF05A
FB70 SAPMF05A Enter Outgoing Invoices FB70 SAPMF05A
FB75 SAPMF05A Enter Outgoing Credit Memos FB75 SAPMF05A
FB99 SAPLFACU Check if Documents can be Archived FB99 SAPLFACU
FCCR SAPMFCCR Payment Card Evaluations FCCR SAPMFCCR
FCC1 SAPMS38M Payment Cards: Settlement FCC1 SAPMS38M
FCC2 SAPMS38M Payment Cards: Repeat Settlement FCC2 SAPMS38M
FCC3 SAPMS38M Payment Cards: Delete Logs FCC3 SAPMS38M
FCHA RFCHKA00 Check archiving FCHA RFCHKA00
FCHB RFCHKA20 Check retrieval FCHB RFCHKA20
FCHD RFCHKD00 Delete Payment Run Check Informatio FCHD RFCHKD00
FCHE RFCHKD10 Delete Voided Checks FCHE RFCHKD10
FCHF RFCHKD20 Delete Manual Checks FCHF RFCHKD20
FCHG RFCHKD30 Delete cashing/extract data FCHG RFCHKD30
FCHI SAPMFCHI Check Lots FCHI SAPMFCHI
FCHK MENUFCHK Check Tracing Initial Menu FCHK MENUFCHK
FCHN RFCHKN10 Check Register FCHN RFCHKN10
FCHR SAPMFCHK Online Cashed Checks FCHR SAPMFCHK
FCHT SAPMFCHK Change Check/Payment Assignment FCHT SAPMFCHK
FCHU RFCHKU00 Create Reference for Check FCHU RFCHKU00
FCHX RFCHKE00 Check Extract - Creation FCHX RFCHKE00
FCH1 SAPMFCHK Display Check Information FCH1 SAPMFCHK
FCH2 SAPMFCHK Display Payment Document Checks FCH2 SAPMFCHK
FCH3 SAPMFCHK Void Checks FCH3 SAPMFCHK
FCH4 SAPMFCHK Renumber Checks FCH4 SAPMFCHK
FCH5 SAPMFCHK Create Check Information FCH5 SAPMFCHK
FCH6 SAPMFCHK Change Check Information/Cash Check FCH6 SAPMFCHK
FCH7 SAPMFCHK Reprint Check FCH7 SAPMFCHK
FCH8 SAPMFCHK Reverse Check Payment FCH8 SAPMFCHK
FCH9 SAPMFCHK Void Issued Check FCH9 SAPMFCHK
FCKR RFEBCK00 International cashed checks FCKR RFEBCK00
FCMM MENUFCMM C FI Preparations for consolidatio FCMM MENUFCMM
FCMN MENUFCMN FI Initial Consolidation Menu FCMN MENUFCMN
FCODOC RFCODOCUMENT Display Failure Cost Documents FCODOC RFCODOCUMENT
FCOEX SAPLFCO_COCKPITStart Additional Expense Posting FCOEXSAPLFCO_COCKPIT
FCOST SAPLFCO_COCKPITStart Failure Cost Processing FCOSTSAPLFCO_COCKPIT
FCRD MENUFCRD Credit Cards FCRD MENUFCRD
FC038 CACS_CASE_COMPACompare Test Groups FC038 CACS_CASE_COMPA
FC039 CACS_ADHOC_CASEComparison by Selection Criteria FC039 CACS_ADHOC_CASE
FC10 RFBILA00 Financial Statements Comparison FC10 RFBILA00
FC11 RGCMBU00 Data Extract for FI Transfer FC11 RGCMBU00
FC80 RFFRDDE0 Document C80 FC80 RFFRDDE0
FC82 RFFRDDE0 Document C82 FC82 RFFRDDE0
FD-1 SAPMSNUM Number range maintenance: FVVD_RANL FD-1 SAPMSNUM
FDCU MENUFDCU Loans customizing menu FDCU MENUFDCU
FDFD SAPMFFD1 Cash Management Implementation Tool FDFD SAPMFFD1
FDIB RKDBAT02 Background Processing FDIB RKDBAT02
FDIC SAPMKCC0 Maintain Currency Translation Type FDIC SAPMKCC0
FDIK RFBRFSIK Maintain Key Figures FDIK RFBRFSIK
FDIM SAPMKCB9 Report Monitor FDIM SAPMKCB9
FDIO RKCOBTR2 Transport Reports FDIO RKCOBTR2
FDIP RKCOBTR4 Transport Forms FDIP RKCOBTR4
FDIQ RKCOBTR3 Import Reports from Client 000 FDIQ RKCOBTR3
FDIR RKCOBTR5 Import Forms from Client 000 FDIR RKCOBTR5
FDIT RKCTRTX1 Translation Tool - Drilldown Report FDIT RKCTRTX1
FDIV RKES0101 Maintain Global Variable FDIV RKES0101
FDIX RKDREOBE Reorganize Drilldown Reports FDIX RKDREOBE
FDIY RKDREODA Reorganize Report Data FDIY RKDREODA
FDIZ RKDREOFO Reorganize Forms FDIZ RKDREOFO
FDI0 SAPMKCEE Execute Report FDI0 SAPMKCEE
FDI1 SAPMKCEE Create Report FDI1 SAPMKCEE
FDI2 SAPMKCEE Change Report FDI2 SAPMKCEE
FDI3 SAPMKCEE Display Report FDI3 SAPMKCEE
FDI4 SAPMKES1 Create Form FDI4 SAPMKES1
FDI5 SAPMKES1 Change Form FDI5 SAPMKES1
FDI6 SAPMKES1 Display Form FDI6 SAPMKES1
FDMN MENUFDMN FDMN MENUFDMN
FDOO RFVDORD0 Borrower's notes order overview FDOO RFVDORD0
FDTA SAPMFDTA TemSe/REGUT Data Administration FDTA SAPMFDTA
FDTT SAPMFTDT Treasury Data Medium Administration FDTT SAPMFTDT
FDUNN SAPFVD_DUNNING Dunning Loans FDUNNSAPFVD_DUNNING
FD01 SAPMF02D Create Customer (Accounting) FD01 SAPMF02D
FD02 SAPMF02D Change Customer (Accounting) FD02 SAPMF02D
FD03 SAPMF02D Display Customer (Accounting) FD03 SAPMF02D
FD04 SAPMF01A Customer Changes (Accounting) FD04 SAPMF01A
FD05 SAPMF02D Block Customer (Accounting) FD05 SAPMF02D
FD06 SAPMF02D Mark Customer for Deletion (Acctng) FD06 SAPMF02D
FD08 SAPMF02D Confirm Customer Individually(Actng FD08 SAPMF02D
FD09 RFDCON00 Confirm Customer List (Accounting) FD09 RFDCON00
FD10 SAPMF42B Customer Account Balance FD10 SAPMF42B
FD10N RFARBALANCE Customer Balance Display FD10N RFARBALANCE
FD10NA RFARBALANCE Customer Bal. Display with Worklist FD10NARFARBALANCE
FD11 SAPMF42B Customer Account Analysis FD11 SAPMF42B
FD24 SAPMF01A Credit Limit Changes FD24 SAPMF01A
FD32 SAPMF02C Change Customer Credit Management FD32 SAPMF02C
FD33 SAPMF02C Display Customer Credit Management FD33 SAPMF02C
FD37 SAPMF02C Credit Management Mass Change FD37 SAPMF02C
FEBA SAPMF40A Postprocess Electronic Bank Statmt FEBA SAPMF40A
FEBAN SAPLNEW_FEBA Bank statement postprocessing FEBANSAPLNEW_FEBA
FEBC RFBASM00 Generate Multicash format FEBC RFBASM00
FEBMSG OFX_MSG_SELECT_Display Internet Messages FEBMSGOFX_MSG_SELECT_
FEBOAS OFX_ACCOUNT_STMRequest Account Statement via OFX FEBOASOFX_ACCOUNT_STM
FEBOFX SAPLFIEB_OFX_COOFX Functions FEBOFXSAPLFIEB_OFX_CO
FEBP RFEBKA30 Post Electronic Bank Statement FEBP RFEBKA30
FEBSTS SAPMF40M Search String Search Simulation FEBSTSSAPMF40M
FECA FERCA000 Customizing Archiving FECA FERCA000
FECC FERCVIEW Control of messages by the user FECC FERCVIEW
FECJ FERCR310 Create job for multiple periods FECJ FERCR310
FECM FERCC000 Online manual FECM FERCC000
FECP FERCT020 Copy regulatory parameters FECP FERCT020
FEC6 FERCVIEW Regulatory indicator assignment FEC6 FERCVIEW
FEOD FERCR220_OLD Drill down (Old version) FEOD FERCR220_OLD
FEOT FERCR210_OLD Flow of cost trace (Old version) FEOT FERCR210_OLD
FEP4 FERCC002 Plan versions FEP4 FERCC002
FEP5 FERCC002 Fiscal year dep. version parameters FEP5 FERCC002
FEP6 FERCC002 Plan versions FEP6 FERCC002
FEP7 FERCC002 Fiscal year dep. version parameters FEP7 FERCC002
FERC MENUFERC Regulatory reporting FERC MENUFERC
FERD FERCR220 Drill down FERD FERCR220
FERE FERCT000 Transport periodic parameters FERE FERCT000
FERH FERCR200 Processing history FERH FERCR200
FERN FERCC000 Release notes FERN FERCC000
FERQ FERCM000 Process plan FERQ FERCM000
FERR FERCR100 Reverse regulatory procedure FERR FERCR100
FERS FERCM000 Process actual FERS FERCM000
FERT FERCR210C Flow of cost trace FERT FERCR210C
FERV FERCR300 Validate regulatory configuration FERV FERCR300
FER0 FERCR000 Standard cost adjustment FER0 FERCR000
FER1 FERCR010 Trace flow of primary costs FER1 FERCR010
FER2 FERCR020 Post primary costs FER2 FERCR020
FER3 FERCR030 Post variance allocations FER3 FERCR030
FER4 FERCR040 Direct postings FER4 FERCR040
FER5 FERCR050 Prepare drill down FER5 FERCR050
FESA FERCR280 Summarized final objects FESA FERCR280
FESR RFESR000 Importing of POR File (Switzerland) FESR RFESR000
FEUB RFVIBEPP Adjust VIBEPP after EURO conversion FEUB RFVIBEPP
FEVF6 FERCC010 Organizational assignment of object FEVF6 FERCC010
FEV1 FERCC010 Controlling area dependent paramete FEV1 FERCC010
FEV10 FERCC010 Secondary cost elem. to be ignored FEV10 FERCC010
FEV11 FERCC010 Regulatory indicator assignmnt fiel FEV11 FERCC010
FEV13 FERCC010 Clearing cost elements FEV13 FERCC010
FEV13A FERCC010 Cost element variants FEV13AFERCC010
FEV2 FERCC010 Company code dependent parameters FEV2 FERCC010
FEV3 FERCC010 Regulatory accounts for traced cost FEV3 FERCC010
FEV3A FERCC010 Regulatory indicator variants FEV3A FERCC010
FEV4 FERCC010 Specific Std. Cost. Adj. assignment FEV4 FERCC010
FEV5 FERCC010 Specific clearing COEl assignments FEV5 FERCC010
FEV6 FERCC010 Regulatory indicator assignments FEV6 FERCC010
FEV9 FERCC010 Regulatory accounts for direct post FEV9 FERCC010
FF.5 RFBASM00 Import Electronic Bank Statement FF.5 RFBASM00
FF.6 RFBASM00 Display Electronic Bank Statement FF.6 RFBASM00
FF$L RFTREY_TABLE_DIDisplay transmission information FF$L RFTREY_TABLE_DI
FF$S RFTREY_TABLE_DIDisplay transmission information FF$S RFTREY_TABLE_DI
FF$3 RFTREY30 Send planning data to central syste FF$3 RFTREY30
FF$4 RFTREY40 Retrieve planning data FF$4 RFTREY40
FF$5 RFTREY50 Retrieve transmission results FF$5 RFTREY50
FF$6 RFTREY60 Check settings FF$6 RFTREY60
FF$7 RFTREY70 Check all external systems FF$7 RFTREY70
FF-9 RFFDIS35 Journal FF-9 RFFDIS35
FF/3 SAPMF40F Archive advices from bank statement FF/3 SAPMF40F
FF/4 RFEBSC00 Import Electronic Check Deposit Lis FF/4 RFEBSC00
FF/5 RFEBSC10 Post electronic check deposit list FF/5 RFEBSC10
FF/6 RFFDIS70 Deposit/loan mgmt analysis/posting FF/6 RFFDIS70
FF/7 RFFDIS72 Deposit/loan management int accrual FF/7 RFFDIS72
FF_5 RFBASM00 Import Electronic Bank Statement FF_5 RFBASM00
FF_6 RFBASM00 Display Electronic Bank Statement FF_6 RFBASM00
FF:1 RFDEV310 Maintain exchange rates FF:1 RFDEV310
FFA1 RFFDIS47 Compare Advices with Bk.Stmt Advice FFA1 RFFDIS47
FFB4 RFEBSC00 Import Electronic Check Deposit Lis FFB4 RFEBSC00
FFB5 RFEBSC10 Post electronic check deposit list FFB5 RFEBSC10
FFCD SAPMFCD1 Cash deconcentration FFCD SAPMFCD1
FFTL RFFDTL00 Telephone list FFTL RFFDTL00
FFW1 RFEBWR00 Wire Authorization FFW1 RFEBWR00
FF63 SAPMF40E Create Planning Memo Record FF63 SAPMF40E
FF65 RFTS6500 List of Cash Management Memo Record FF65 RFTS6500
FF67 SAPMF40K Manual Bank Statement FF67 SAPMF40K
FF68 SAPMF40S Manual Check Deposit Transaction FF68 SAPMF40S
FF69 RFFDSK00 Cash Mgmt: Totals Record Correction FF69 RFFDSK00
FF70 RFTS7000 Cash Mgmt Posit./Liquidity Forecast FF70 RFTS7000
FF71 RFTS7099 Cash Position FF71 RFTS7099
FF72 RFTS7099 Liquidity forecast FF72 RFTS7099
FF73 SAPMF40C Cash Concentration FF73 SAPMF40C
FF74 RFTS7300 Use Program to Access Cash Concntn FF74 RFTS7300
FGIB RKDBAT02 Background Processing FGIB RKDBAT02
FGIC SAPMKCC0 Maintain Currency Translation Type FGIC SAPMKCC0
FGIK RFBRFSIK Maintain Key Figures FGIK RFBRFSIK
FGIM SAPMKCB9 Report Monitor FGIM SAPMKCB9
FGIO RKCOBTR2 Transport Reports FGIO RKCOBTR2
FGIP RKCOBTR4 Transport Forms FGIP RKCOBTR4
FGIQ RKCOBTR3 Import Reports from Client 000 FGIQ RKCOBTR3
FGIR RKCOBTR5 Import Forms from Client 000 FGIR RKCOBTR5
FGIT RKCTRTX1 Translation Tool - Drilldown Report FGIT RKCTRTX1
FGIV RKES0101 Maintain Global Variable FGIV RKES0101
FGIX RKDREOBE Reorganize Drilldown Reports FGIX RKDREOBE
FGIY RKDREODA Reorganize Report Data FGIY RKDREODA
FGIZ RKDREOFO Reorganize Forms FGIZ RKDREOFO
FGI0 SAPMKCEE Execute Report FGI0 SAPMKCEE
FGI1 SAPMKCEE Create Report FGI1 SAPMKCEE
FGI2 SAPMKCEE Change Report FGI2 SAPMKCEE
FGI3 SAPMKCEE Display Report FGI3 SAPMKCEE
FGI4 SAPMKES1 Create Form FGI4 SAPMKES1
FGI5 SAPMKES1 Change Form FGI5 SAPMKES1
FGI6 SAPMKES1 Display Form FGI6 SAPMKES1
FGL6 RGVILIRF IRE: One Time Posting - Gen. Contr FGL6 RGVILIRF
FGM0 MENUFGM0 Special Purpose Ledger Menu FGM0 MENUFGM0
FGRP MENUFGRP Report Painter FGRP MENUFGRP
FGRW MENUFGRW Report Writer Menu FGRW MENUFGRW
FG99 RKKBRPTR Flexible G/L: Report Selection FG99 RKKBRPTR
FIBF SAPMOPFIIMG Maintenance transaction BTE FIBF SAPMOPFIIMG
FIBHS RFBLBC00 Display bank chains for house banks FIBHS RFBLBC00
FIBHU RFBLBC00 Maintain bank chains for house bank FIBHU RFBLBC00
FIBPS RFBLBC02 Display bank chians for partners FIBPS RFBLBC02
FIBPU RFBLBC02 Maintain bank chains for partner FIBPU RFBLBC02
FIBS SAPMFBSM Input House Bank in Payment Request FIBS SAPMFBSM
FIBTS RFBLBC01 Dis. bank chains for acct carry fwd FIBTS RFBLBC01
FIBTU RFBLBC01 Main. bank chains for acctCarry ove FIBTU RFBLBC01
FICD SAPMFDEC Cash deconcentration FICD SAPMFDEC
FICO MAINTAIN_FICO_TTest Condition Maintenance FICO MAINTAIN_FICO_T
FIEH01 FIEHLIST Worklist of Contracts with Errors FIEH01FIEHLIST
FIHB MENUFIHB In-house bank FIHB MENUFIHB
FIHBC MENUFIHBC Settings for In-House Bank FIHBC MENUFIHBC
FIHB0 SAPMSNUM Number Range Maintenance FIHB0 SAPMSNUM
FIHB7 RFIHCPRQRVS Reversal of IHC Payment Requests FIHB7 RFIHCPRQRVS
FIHB8 RFBKPOEX Transfer Recipient Items FIHB8 RFBKPOEX
FIHC SAPMF02B Create In-House Cash Center FIHC SAPMF02B
FIMA SAPLFF50 Financial Calculations FIMA SAPLFF50
FINF RFOPFI00 Info System Events FINF RFOPFI00
FINP RFOPFI01 Info System Processes FINP RFOPFI01
FINT RFINTITAR Item Interest Calculation FINT RFINTITAR
FINTAP RFINTITAP Vendors Item Interest Calculation FINTAPRFINTITAP
FIOA RFVD_IOA_CALCULInterest on Arrears - Consumer Loan FIOA RFVD_IOA_CALCUL
FIOR SAPMF02B Create Orbian Bank FIOR SAPMF02B
FIPOS PS_CREATE_FIPOSCreate Commitment Items FIPOS PS_CREATE_FIPOS
FIPRC3 FIPR_ATTRIBUTE_Maintain Attributes FIPRC3FIPR_ATTRIBUTE_
FIPRC4 FIPR_KEYPREFIX_Maintain Key Prefix FIPRC4FIPR_KEYPREFIX_
FIPRC5 BUSVIEWS Field Grouping Activity FIPRC5BUSVIEWS
FIPRD1 BUSSTART Create Product FIPRD1BUSSTART
FIPRD2 BUSSTART Change Product FIPRD2BUSSTART
FIPRD3 BUSSTART Display Product FIPRD3BUSSTART
FIPRD4 FIPR_PRODUCT_COCopy Product FIPRD4FIPR_PRODUCT_CO
FI01 SAPMF02B Create Bank FI01 SAPMF02B
FI02 SAPMF02B Change Bank FI02 SAPMF02B
FI03 SAPMF02B Display Bank FI03 SAPMF02B
FI04 SAPMF02A Display Bank Changes FI04 SAPMF02A
FI06 SAPMF02B Set Flag to Delete Bank FI06 SAPMF02B
FI07 SAPMF02B Change Current Number Range Number FI07 SAPMF02B
FI08 RFBANK_ALE Distribution of the Bank Master Dat FI08 RFBANK_ALE
FKIB RKDBAT02 Background Processing FKIB RKDBAT02
FKIC SAPMKCC0 Maintain Currency Translation Type FKIC SAPMKCC0
FKIK RFBRFSIK Maintain Key Figures FKIK RFBRFSIK
FKIM SAPMKCB9 Report Monitor FKIM SAPMKCB9
FKIO RKCOBTR2 Transport Reports FKIO RKCOBTR2
FKIP RKCOBTR4 Transport Forms FKIP RKCOBTR4
FKIQ RKCOBTR3 Import Reports from Client 000 FKIQ RKCOBTR3
FKIR RKCOBTR5 Import Forms from Client 000 FKIR RKCOBTR5
FKIT RKCTRTX1 Translation Tool - Drilldown Report FKIT RKCTRTX1
FKIV RKES0101 Maintain Global Variable FKIV RKES0101
FKIX RKDREOBE Reorganize Drilldown Reports FKIX RKDREOBE
FKIY RKDREODA Reorganize Report Data FKIY RKDREODA
FKIZ RKDREOFO Reorganize Forms FKIZ RKDREOFO
FKI0 SAPMKCEE Execute Report FKI0 SAPMKCEE
FKI1 SAPMKCEE Create Report FKI1 SAPMKCEE
FKI2 SAPMKCEE Change Report FKI2 SAPMKCEE
FKI3 SAPMKCEE Display Report FKI3 SAPMKCEE
FKI4 SAPMKES1 Create Form FKI4 SAPMKES1
FKI5 SAPMKES1 Formular ndern FKI5 SAPMKES1
FKI6 SAPMKES1 Display Form FKI6 SAPMKES1
FKMN MENUFKMN FKMN MENUFKMN
FKMT SAPLFKMT FI Acct Assignment Model Management FKMT SAPLFKMT
FKR8 RFVWBUST Report: Stock Transfer Tax FKR8 RFVWBUST
FKR9 RFVWINIT Initializing STT Position FKR9 RFVWINIT
FK01 SAPMF02K Create Vendor (Accounting) FK01 SAPMF02K
FK02 SAPMF02K Change Vendor (Accounting) FK02 SAPMF02K
FK03 SAPMF02K Display Vendor (Accounting) FK03 SAPMF02K
FK04 SAPMF01A Vendor Changes (Accounting) FK04 SAPMF01A
FK05 SAPMF02K Block Vendor (Accounting) FK05 SAPMF02K
FK06 SAPMF02K Mark Vendor for Deletion (Acctng) FK06 SAPMF02K
FK08 SAPMF02K Confirm Vendor Individually (Acctng FK08 SAPMF02K
FK09 RFKCON00 Confirm Vendor List (Accounting) FK09 RFKCON00
FK10 SAPMF42B Vendor Account Balance FK10 SAPMF42B
FK10N RFAPBALANCE Vendor Balance Display FK10N RFAPBALANCE
FK10NA RFAPBALANCE Vendor Balance Display FK10NARFAPBALANCE
FLBP RFEBLB30 Post Lockbox Data FLBP RFEBLB30
FLBPC1 SAPLFLBPC_MAINTBusiness Partner: Create from Vendo FLBPC1SAPLFLBPC_MAINT
FLBPC2 SAPLFLBPC_MAINTBusiness Partner: Assign Vendor FLBPC2SAPLFLBPC_MAINT
FLBPD1 SAPLFLBPD_MAINTBusiness Partner: Create from Cust. FLBPD1SAPLFLBPD_MAINT
FLBPD2 SAPLFLBPD_MAINTBusiness Partner: Assign Customer FLBPD2SAPLFLBPD_MAINT
FLB1 SAPMF40L Postprocessing Lockbox Data FLB1 SAPMF40L
FLB2 RFEBLB00 Import Lockbox File FLB2 RFEBLB00
FLCC1 BUSSTART Create customer FLCC1 BUSSTART
FLCC2 BUSSTART Change customer FLCC2 BUSSTART
FLCC3 BUSSTART Display customer FLCC3 BUSSTART
FLCU1 BUSSTART Create customer FLCU1 BUSSTART
FLCU2 BUSSTART Change Customer FLCU2 BUSSTART
FLCU3 BUSSTART Display customer FLCU3 BUSSTART
FLOREO SAPFLOREO Customizing of Logical Doc. Reorg. FLOREOSAPFLOREO
FLQAB RFLQ_ASSIGN_BS Assignment from Bank Statement Info FLQAB RFLQ_ASSIGN_BS
FLQAC RFLQ_ASSIGN_FI Assignment from FI Information FLQACRFLQ_ASSIGN_FI
FLQAD RFLQ_ASSIGN_REXAssignment from Invoices FLQADRFLQ_ASSIGN_REX
FLQAM SAPMFLQMANUAL Manual Assignment FLQAMSAPMFLQMANUAL
FLQC10 RFLQ_REBUILD Regenerate Flow Data FLQC10RFLQ_REBUILD
FLQC14 RFLQ_FICHAIN FI Assignment Analysis FLQC14RFLQ_FICHAIN
FLQC9 RFLQ_DELETE Delete Flow Data FLQC9 RFLQ_DELETE
FLQLI RFLQ_LISTIT Line Item List FLQLI RFLQ_LISTIT
FLQLQR RFLQ_LISTQR List of Queries FLQLQRRFLQ_LISTQR
FLQLS RFLQ_LISTSU Totals List FLQLS RFLQ_LISTSU
FLQQB1 SAPMFLQQRMAINT Edit Query (Bank Statement) FLQQB1SAPMFLQQRMAINT
FLQQB3 SAPMFLQQRMAINT Display Query (Bank Statement) FLQQB3SAPMFLQQRMAINT
FLQQB7 RFLQ_TEST_QUERYTest Request (Bank Statement) FLQQB7RFLQ_TEST_QUERY
FLQQC1 SAPMFLQQRMAINT Edit Query (FI Information) FLQQC1SAPMFLQQRMAINT
FLQQC3 SAPMFLQQRMAINT Display Query (FI Information) FLQQC3SAPMFLQQRMAINT
FLQQC7 RFLQ_TEST_QUERYTest Query (FI Payment Document) FLQQC7RFLQ_TEST_QUERY
FLQQD1 SAPMFLQQRMAINT Edit Query (Invoice Information) FLQQD1SAPMFLQQRMAINT
FLQQD3 SAPMFLQQRMAINT Display Query (Invoice Information) FLQQD3SAPMFLQQRMAINT
FLQQD7 RFLQ_TEST_QUERYTest Query (Other FI Document) FLQQD7RFLQ_TEST_QUERY
FLQREP RFLQ_REPORT Payment Report FLQREPRFLQ_REPORT
FLQT1 SAPMFLQTRANSFERCreate Transfer Posting FLQT1 SAPMFLQTRANSFER
FLQT2 SAPMFLQTRANSFERChange Transfer Posting FLQT2 SAPMFLQTRANSFER
FLQT3 SAPMFLQTRANSFERDisplay Transfer FLQT3 SAPMFLQTRANSFER
FLVN1 BUSSTART Create vendor FLVN1 BUSSTART
FLVN2 BUSSTART Change Vendor FLVN2 BUSSTART
FLVN3 BUSSTART Display vendor FLVN3 BUSSTART
FMAA RFFMRC00 Matching: Line Items and Totals (FM FMAA RFFMRC00
FMAB RFFMRC01 Matching: FI FM Line Items FMAB RFFMRC01
FMAD RFFMRC03 Leveling: FI-FM Totals Records FMAD RFFMRC03
FMAF RFFMRC04 Level Line Items and Totals Items FMAF RFFMRC04
FMAVC1 RFFM_CROSS_ASS_Prepare Cross Assignments Clearing FMAVC1 RFFM_CROSS_ASS_
FMA1 RFFMS100 Matching: Totals and Balances (CBM) FMA1 RFFMS100
FMA2 RFFMS002 Matching: CBM Line Items and Totals FMA2 RFFMS002
FMA3 RFFMS002 Matching: FI Line Items (CBM) FMA3 RFFMS002
FMA4 RFFMS160 Matching: FI Bank Line Items (CBM) FMA4 RFFMS160
FMBB SAPLFMBWB Budgeting Workbench FMBB SAPLFMBWB
FMBBC SAPLFMBWB Create Entry Document FMBBCSAPLFMBWB
FMBELI RFFMBELI Processing list FMBELIRFFMBELI
FMBGCP RFFMBGCPY Copy acc. assignment allocations FMBGCP RFFMBGCPY
FMBGD RFFMBGDC Cash Dis. and Backdated Tax Calculn FMBGDRFFMBGDC
FMBGJ SAPLFMBGA Execute Annual Adjustments FMBGJSAPLFMBGA
FMBGM SAPLFMBGA Execute Monthly Adjustments FMBGMSAPLFMBGA
FMBGU SAPLFMBGA Reset Input Tax Adjustment FMBGUSAPLFMBGA
FMBGUL RFFMBGA Sales Tax List PCOs FMBGUL RFFMBGA
FMBGV RFFMVAQ Calculate Input Tax Deduction Rate FMBGVRFFMVAQ
FMBG1 RFFMVCORM Input tax adjustmnt(monthly) for PC FMBG1RFFMVCORM
FMBG2 RFFMVCORJ Input tax adjustmnt (yearly) for PC FMBG2RFFMVCORJ
FMBG3 RFFMVCORB Display input tax adjustments FMBG3RFFMVCORB
FMBI RFFMUD01 Posting Line-Based Budget Increase FMBI RFFMUD01
FMBPQV BPREP_CREATE_QUCreate Query Variant FMBPQV BPREP_CREATE_QU
FMBSBO FMBS_OBJ_MAINT Change Budget Addresses FMBSBOFMBS_OBJ_MAINT
FMBSPO FMBS_OBJ_MAINT Change Posting Addresses FMBSPOFMBS_OBJ_MAINT
FMBV BPINDX03 FM: Activate Availability Control FMBV BPINDX03
FMB0 RFFMRP05 CO Document Transfer FMB0 RFFMRP05
FMCB RFFMCHAB Reassignment: Document Selection FMCB RFFMCHAB
FMCC RFFMCHAC Reassignment: FM-CO Assignment FMCC RFFMCHAC
FMCCA FMCC_DEFA Def. of FM CC - Address based FMCCAFMCC_DEFA
FMCCD FMCC_DEFD Def. of FM CC - Document based FMCCDFMCC_DEFD
FMCD RFFMCHAD Reassignment: Delete Work List FMCD RFFMCHAD
FMCG RFFMCHAG Reassignment: Overall Assignment FMCG RFFMCHAG
FMCIA SAPMFMCI Edit Commitment Item FMCIA SAPMFMCI
FMCIC SAPMFMCI Display commitment item FMCIC SAPMFMCI
FMCID SAPMFMCI Change Commitment Item: Hierarchy FMCID SAPMFMCI
FMCIE SAPMFMCI Display Commitment Item: Hierarchy FMCIE SAPMFMCI
FMCIH SAPMFMCI Commt Items: Alternative Hierarchy FMCIH SAPMFMCI
FMCJ SAPLFMCABK Maintain cash journal FMCJ SAPLFMCABK
FMCN RFFMCHAN Reassignment: Supplement.Acct Assgt FMCN RFFMCHAN
FMCR RFFMCHAR Reassignment: Display Work List FMCR RFFMCHAR
FMCT RFFMCHAT Reassignment: Transfer FMCT RFFMCHAT
FMDA SAPMKBUD FM: Change Budget Plan FMDA SAPMKBUD
FMDB SAPMKBUD FM: Display Budget Plan FMDB SAPMKBUD
FMDC SAPMKBUD FM: Change Collect. Expend. Plannin FMDC SAPMKBUD
FMDD SAPMKBUD FM: Display Collect. Expnd. plannin FMDD SAPMKBUD
FMDE SAPMKBUD FM: Loc. Auth.: Change Fin. Result FMDE SAPMKBUD
FMDF SAPMKBUD FM: Loc. Auth.: Display Fin. Result FMDF SAPMKBUD
FMDG SAPMKBUD FM: Loc. Auth.: Change FR in CE FMDG SAPMKBUD
FMDH SAPMKBUD FM: Loc. Auth.: Display FR in CE FMDH SAPMKBUD
FMDI BPCOPY01 FM Loc. Auth.: Copy Budget Version FMDI BPCOPY01
FMDI01 RFFMDI10 Data Transfer in Direct Input FMDI01RFFMDI10
FMDJ BPFRES01 FM: Transfer Financial Result FMDJ BPFRES01
FMDK SAPMKBUD FM Loc. Auth.: Change Net Voting FMDK SAPMKBUD
FMDL SAPMKBUD FM Loc. Auth.: Display Net Voting FMDL SAPMKBUD
FMDM RFFMCFM1 Monitor Closing Operations FMDM RFFMCFM1
FMDN RFFMBAL1 FM: Integration in Balance Hierarch FMDN RFFMBAL1
FMDO RFFMCPY1 FM: Loc. Auth.: Transfer Bdgt Value FMDO RFFMCPY1
FMDO1 RFFMCPY2 FM: Revaluate Original Budget FMDO1RFFMCPY2
FMDO2 RFFMCPY3 FM: Revaluation of Supplement FMDO2RFFMCPY3
FMDS RFFMCFC1 Copy Carryforward Rules FMDS RFFMCFC1
FMDT RFFMCFL1 Display Carryforward Rules FMDT RFFMCFL1
FMDV RFFMBI61 FM: Residual Budget Data Transfer FMDV RFFMBI61
FMDW RFFMBI51 FM: Financ. Result CE Data Transfer FMDW RFFMBI51
FMDX RFFMBI41 FM: Coll. Expend. Plan Data Transfe FMDX RFFMBI41
FMDY RFFMBI31 FM: Financial Result Data Transfer FMDY RFFMBI31
FMDZ RFFMBI21 FM: Budget Planning Data Transfer FMDZ RFFMBI21
FMD1 SAPMFM10 FM: Change Carryforward Rules FMD1 SAPMFM10
FMD2 SAPMFM10 FM: Display Carryforward Rules FMD2 SAPMFM10
FMD7 SAPMKBUD FM: Change Supplement Budget Plan FMD7 SAPMKBUD
FMD8 SAPMKBUD FM: Display Supplement Budget Plan FMD8 SAPMKBUD
FMD9 SAPMKBUD FM: Change Suppl. Coll. Expend. Pla FMD9 SAPMKBUD
FMEB RKDBAT02 Structure Report Backgrnd Processin FMEB RKDBAT02
FMEDD RFFMED_PRINT Display Entry Document FMEDDRFFMED_PRINT
FMEDDW RFFMED_DRILLDOWDrilldown for Budget Entry Document FMEDDW RFFMED_DRILLDOW
FMEH SAPMKXHI SAP-EIS: Hierarchy maintenance FMEH SAPMKXHI
FMEK SAPMKCEE FMCA: Create Drilldown Report FMEK SAPMKCEE
FMEL SAPMKCEE FMCA: Change Drilldown Report FMEL SAPMKCEE
FMEM SAPMKCEE FMCA: Display Drilldown Report FMEM SAPMKCEE
FMEN SAPMKES1 FMCA: Create Form FMEN SAPMKES1
FMEO SAPMKES1 FMCA: Change Form FMEO SAPMKES1
FMEP SAPMKES1 FMCA: Display Form FMEP SAPMKES1
FMEQ SAPMKCEE FMCA: Run Drilldown Report FMEQ SAPMKCEE
FMER SAPMKCB9 FMCA: Drilldown Tool Test Monitor FMER SAPMKCB9
FMEV RKES0101 Maintain Global Variable FMEV RKES0101
FME1 RKCOBTR5 Import Forms from Client 000 FME1 RKCOBTR5
FME2 RKCOBTR3 Import Reports from Client 000 FME2 RKCOBTR3
FME3 RKCOBTR4 Transport Forms FME3 RKCOBTR4
FME4 RKCOBTR2 Transport Reports FME4 RKCOBTR2
FME5 RKDREOFO Reorganize Forms FME5 RKDREOFO
FME6 RKDREOBE Reorganize Drilldown Reports FME6 RKDREOBE
FME7 RKDREODA Reorganize Report Data FME7 RKDREODA
FME8 RKPBATCH Maintain Batch Variants FME8 RKPBATCH
FME9 RKCTRTX1 Translation Tool - Drilldown FME9 RKCTRTX1
FMFI RFFMCJFI Execute program RFFMCJFI FMFI RFFMCJFI
FMF0 RFFMS200 Payment Selection FMF0 RFFMS200
FMF1 RFFMS220 Revenue Transfer FMF1 RFFMS220
FMGX RFFMMDBI81 Commitment Item Issue to UNIX-File FMGX RFFMMDBI81
FMGY RFFMMDBI85 Create Commitment Items via UNIX FMGY RFFMMDBI85
FMG1 SAPLFM3G Create Budget Structure Template FMG1 SAPLFM3G
FMG2 SAPLFM3G Change Budget Structure Template FMG2 SAPLFM3G
FMG3 SAPLFM3G Display Budget Structure Template FMG3 SAPLFM3G
FMG4 SAPLFM3G Delete Budget Structure Template FMG4 SAPLFM3G
FMG5 BPCARRG0 Generate BS Object from BS Template FMG5 BPCARRG0
FMHC SAPLFMHA Check Bdgt Structure Elements in HR FMHC SAPLFMHA
FMHG SAPLFMHA Generate Bdgt Struc Elements in HR FMHG SAPLFMHA
FMHGG RFFMHR01 Generate BS Elements f. Several Fnd FMHGGRFFMHR01
FMHIST RFFMHIST Apportion Document in FM FMHISTRFFMHIST
FMHK RFFMKT11 Copy Control Data FMHK RFFMKT11
FMHV SAPLFMCK Budget Memo Texts FMHV SAPLFMCK
FMIA RFFMAB_LAUNCH_AIndiv. Processing of Revs Incr. Bdg FMIA RFFMAB_LAUNCH_A
FMIB RFFMUD01 Posting Line-Based Budget Increase FMIB RFFMUD01
FMIC RFFMUD11 Generate Additional Budget Incr.Dat FMIC RFFMUD11
FMIK RFFMKT12 Copy Rules for Revs Incr. the Budge FMIK RFFMKT12
FMIL RFFMKT22 Delete Rules for Revs Incr. Budget FMIL RFFMKT22
FMIP RFFMAB_LAUNCH_AEdit Revenues Increasing Bdgt Rules FMIP RFFMAB_LAUNCH_A
FMIPCT SAPLFMITPOMP Payment Transfer: Customizing FMIPCTSAPLFMITPOMP
FMIS SAPLFMAB Display Rules for Revs.Incr.Budget FMIS SAPLFMAB
FMIT RFFMUD21 Totals-Based Distribution Procedure FMIT RFFMUD21
FMITPO SAPLFMITPOMP Payment Transfer FMITPOSAPLFMITPOMP
FMIU SAPLFMAB Maintain Rules for Revs.Incr.Budget FMIU SAPLFMAB
FMJA BPINDX05 Budget Year-End Closing: Prepare FMJA BPINDX05
FMJB RFFMCF25 Budget Year-End Closing: Determine FMJB RFFMCF25
FMJC RFFMCF30 Budget Year-End Closing: Carry Fwd FMJC RFFMCF30
FMJD RFFMCFRB Reverse Fiscal Year Close: Budget FMJD RFFMCFRB
FMJM SAPMFM10 Maintain residual budget applicatio FMJM SAPMFM10
FMJN SAPMFM10 Display residual budget application FMJN SAPMFM10
FMJO SAPMFM10 Maintain residual budget approval FMJO SAPMFM10
FMJP SAPMFM10 Display residual budget approval FMJP SAPMFM10
FMJ0 RFFMCCF0 Carry Forward General Requests FMJ0 RFFMCCF0
FMJ2 RFFMCCF1 Year-End Closing: Carryfwd Cmmts FMJ2 RFFMCCF1
FMJ2_D RFFMCCFD Carryfwrd Cmmt Accrd. to Entry Date FMJ2_DRFFMCCFD
FMJ3 RFFMCCFR Reverse Commitments Carryforward FMJ3 RFFMCCFR
FMLD SAPMGCU3 Ledger Deletion FMLD SAPMGCU3
FMLID RFFMLI_PRINT Display Change Document FMLID RFFMLI_PRINT
FMLIDW RFFMLI_DRILLDOWDrilldown for Change Documents FMLIDWRFFMLI_DRILLDOW
FML1 SAPMGCU0 Create FI-SL Customizing Ledger FML1 SAPMGCU0
FML2 SAPMGCU0 Change FI-SL Customizing Ledger FML2 SAPMGCU0
FML3 SAPMGCU0 Display FI-SL Customizing Ledger FML3 SAPMGCU0
FML4 SAPMGCU0 Delete FI-SL Customizing Ledger FML4 SAPMGCU0
FMMC RFFMCCLS FM Obligation Closeout FMMC RFFMCCLS
FMME1 BUSVIEWS Funded Program Control: Application FMME1BUSVIEWS
FMME10 BUSVIEWS Funded Program Control: Search Help FMME10 BUSVIEWS
FMME11 BUSVIEWS FPC: Assign Screen Field to Databas FMME11 BUSVIEWS
FMME12 BUSVIEWS FPC: Field Group Criteria FMME12 BUSVIEWS
FMME13 BUSVIEWS Funded Program Control: BP Roles FMME13 BUSVIEWS
FMME14 BUSVIEWS Funded Program Ctrl: BP Role Groupi FMME14 BUSVIEWS
FMME15 BUSVIEWS FPC: Application Transaction FMME15 BUSVIEWS
FMME16 BUSVIEWS Funded Program Control: Tables FMME16 BUSVIEWS
FMME17 BUSVIEWS Funded Program Control: External Ap FMME17 BUSVIEWS
FMME18 BUSVIEWS Funded Program Control: Activities FMME18 BUSVIEWS
FMME19 BUSVIEWS FPC: Function Module Activities FMME19 BUSVIEWS
FMME2 BUSVIEWS Funded Program Control: Field Group FMME2BUSVIEWS
FMME22 BUSVIEWS Funded Program Ctrl: Cat. Fld Grp FMME22 BUSVIEWS
FMME23 BUSVIEWS Funded Program Control: Data sets FMME23 BUSVIEWS
FMME24 BUSVIEWS Funded Progr. Where used list defin FMME24 BUSVIEWS
FMME25 BUSVIEWS Where used list - process to view FMME25 BUSVIEWS
FMME26 BUSVIEWS FPC: Assign BAPI Flds to Field Grps FMME26 BUSVIEWS
FMME27 BUSVIEWS Funded Program DI to Table fields FMME27 BUSVIEWS
FMME3 BUSVIEWS Funded Program Control: Views FMME3BUSVIEWS
FMME6 BUSVIEWS Funded Program: Screen Sequence FMME6BUSVIEWS
FMME7 BUSVIEWS Funded Program: Events FMME7BUSVIEWS
FMME8 BUSVIEWS Funded Program Ctrl: GUI Std Functi FMME8BUSVIEWS
FMME9 BUSVIEWS Funded Program Ctrl: GUI Addl Func. FMME9BUSVIEWS
FMMI RFFMIU01 Mass Maintenance of Open Intervals FMMI RFFMIU01
FMNA SAPLFMKT Display CBA Rules FMNA SAPLFMKT
FMNB RFFMSN81 CBA Budget Objects FMNB RFFMSN81
FMND RFFMSN21 Actual Distribution in CBA FMND RFFMSN21
FMNG RFFMSN41 CE: Actual Distr. and Integration FMNG RFFMSN41
FMNI RFFMSN31 Integration with the Budget FMNI RFFMSN31
FMNK RFFMKT14 Copy Collective Expenditure FMNK RFFMKT14
FMNL RFFMKT24 Delete Collective Expenditure Rules FMNL RFFMKT24
FMNM RFFMSN11 Budget Transfer in CBA FMNM RFFMSN11
FMNP SAPLFMKT Maintain CBA Rules FMNP SAPLFMKT
FMNS SAPLFMKT Display CBA Rules FMNS SAPLFMKT
FMNSD RFFMRP07 Rebuild FM Open Item of SD Orders FMNSDRFFMRP07
FMNU SAPLFMKT Maintain CBA Rules FMNU SAPLFMKT
FMNV SAPLFMSN Fast Data Entry Distribution Basis FMNV SAPLFMSN
FMN0 RFFMRPFI Subsequent Posting of FI Documents FMN0 RFFMRPFI
FMN3 RFFMRP34 Transfer Purchase Req. Documents FMN3 RFFMRP34
FMN3N RFFMRP34N Reconstruction of Purch. Requisitio FMN3NRFFMRP34N
FMN4 RFFMRP02 Transfer Purchase Order Documents FMN4 RFFMRP02
FMN4N RFFMRP02N Reconstruction of Purchase Orders FMN4NRFFMRP02N
FMN5 RFFMRP03 Transfer Funds Reservation Document FMN5 RFFMRP03
FMN5N RFFMRP03N Reconstruction of Earmarked Funds FMN5NRFFMRP03N
FMN8 RFVDSO03 Simulation Lists Debit Position FMN8 RFVDSO03
FMN9 RFVDSO04 Posted Debit Position List FMN9 RFVDSO04
FMPAYD SAPLFMPD Process Payment Distribution FMPAYDSAPLFMPD
FMPLLC SAPMKES1 FI-FM Change Planning Layout FMPLLCSAPMKES1
FMPLLD SAPMKES1 FI-FM Display Planning Layout FMPLLDSAPMKES1
FMPLLI SAPMKES1 FI-FM Create Planning Layout FMPLLISAPMKES1
FMPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data FMPLUPG_FLEX_UPL
FMPO RFFMPDOC Payment Directives: Create FMPO RFFMPDOC
FMP2 SAPMKBUD Delete Financial Budget Version FMP2 SAPMKBUD
FMRA RKKBRPTR Access Report Tree FMRA RKKBRPTR
FMRB RKKBRPTR Access Report Tree FMRB RKKBRPTR
FMRC RFFMPENT_ALV Reason codes for penalties (report) FMRC RFFMPENT_ALV
FMRC21 RFFMRC21 Reconciliation of Earmarked Funds FMRC21RFFMRC21
FMRC22 RFFMRC22 Reconciliation of Purchase Orders FMRC22RFFMRC22
FMRC23 RFFMRC23 Reconciliation of Purch. Requisitio FMRC23RFFMRC23
FMREW SAPLFMREW Earmarked Funds: Enhancement Wizard FMREWSAPLFMREW
FMROD RFMROPOST Recurring Obligations Overdue Check FMRODRFMROPOST
FMROP RFMROPOST Post Recurring Obligations FMROPRFMROPOST
FMRP18 RFFMRP18 Clear Subsequent Postings FMRP18RFFMRP18
FMRW RFFMEP3B Budget Entry Documents FMRW RFFMEP3B
FMRY RFFMEP1BX Annual budget FMRY RFFMEP1BX
FMRZ RFFMEP2BX Overall Budget FMRZ RFFMEP2BX
FMR0 RFFMRP04 Reconstruct Parked Documents FMR0 RFFMRP04
FMR1 RFFMBEIO Actual/Commitment Report FMR1 RFFMBEIO
FMR2 RFFMBEIOB Actual/Commitment per Company Code FMR2 RFFMBEIOB
FMR3 RFFMBEPI Plan/Actual/Commitment Report FMR3 RFFMBEPI
FMR4 RFFMBEIOH Plan/Commitment Report w.Hierarchy FMR4 RFFMBEIOH
FMR5A RFFMPLIST 12 Period Forecast: Actual and Plan FMR5ARFFMPLIST
FMR6A RFFMPLISTQ Three Period Display: Plan/Actual FMR6ARFFMPLISTQ
FMSA SAPMFMFS Create Funds Center in FM Area FMSA SAPMFMFS
FMSB SAPMFMFS Change Funds Center in FM Area FMSB SAPMFMFS
FMSC SAPMFMFS Display Funds Center in FM Area FMSC SAPMFMFS
FMSD SAPMFMFS Change Funds Ctr/Hierarchy Variant FMSD SAPMFMFS
FMSE SAPMFMFS Display Hierarchy Variant/Funds Ctr FMSE SAPMFMFS
FMSK RFFMMDC2 Commitment Item Check FMSK RFFMMDC2
FMSL RFFMSL Change Cmmt Item: Mass Processing FMSL RFFMSL
FMSS SAPLFMS2 Display Status Assignment FMSS SAPLFMS2
FMST RFFMPENR_ALV Statistical report for PPA FMST RFFMPENR_ALV
FMSU SAPLFMS2 Change Status Assignment FMSU SAPLFMS2
FMSX RFFMBI91 Output of Funds Center to UNIX file FMSX RFFMBI91
FMSY RFFMBI95 Create Funds Center Using UNIX FMSY RFFMBI95
FMTB RFFMTOBL Transfer Totals from FM to FI-GL FMTB RFFMTOBL
FMTEXT SAPLFMKU_TEXTS_Budget Text Organizer FMTEXTSAPLFMKU_TEXTS_
FMTR RFFMBLTR FM budgetary ledger trace FMTR RFFMBLTR
FMVABD SAPLKBPT Define Funds Management Validation FMVABDSAPLKBPT
FMVPM1 SAPLFMRS Create Forecast of Rev. Value Adjmt FMVPM1 SAPLFMRS
FMVPM2 SAPLFMRS Change Forecast of Rev. Value Adjmt FMVPM2 SAPLFMRS
FMVPM3 SAPLFMRS Display Forecast of Rev. Value Adjm FMVPM3 SAPLFMRS
FMVPM4 SAPLFMRS Approve forecast of rev. value adjm FMVPM4 SAPLFMRS
FMVT SAPFMVTR Fund Balance Carryforward FMVT SAPFMVTR
FMV1 SAPLFMFR Create Forecast of Revenue FMV1 SAPLFMFR
FMV2 SAPLFMFR Change Forecast of Revenue FMV2 SAPLFMFR
FMV3 SAPLFMFR Display Forecast of Revenue FMV3 SAPLFMFR
FMV4 SAPLFMFR Approve Forecast of Revenue FMV4 SAPLFMFR
FMV5 SAPLFMFR Change FM Acct Asst in Fcst of Rev. FMV5 SAPLFMFR
FMV6 SAPLFMFR Reduce Forecast of Revenue Manually FMV6 SAPLFMFR
FMWA SAPLFMFR Create Funds Transfer FMWA SAPLFMFR
FMWAZ SAPMFMWAZ Payment transfer FMWAZSAPMFMWAZ
FMWB SAPLFMFR Change Funds Transfer FMWB SAPLFMFR
FMWC SAPLFMFR Display Funds Transfer FMWC SAPLFMFR
FMWD SAPLFMFR Approve Funds Transfer FMWD SAPLFMFR
FMWE SAPLFMFR Change FM Acct Asst in Funds Trsfr FMWE SAPLFMFR
FMWPM1 SAPLFMRS Create Fund Block for Value Adjustm FMWPM1 SAPLFMRS
FMWPM2 SAPLFMRS Change Fund Block for Value Adjustm FMWPM2 SAPLFMRS
FMWPM3 SAPLFMRS Display Funds Block for Value Adjst FMWPM3 SAPLFMRS
FMWPM4 SAPLFMRS Approve Fund Block for Value Adjust FMWPM4 SAPLFMRS
FMW1 SAPLFMFR Create Funds Block FMW1 SAPLFMFR
FMW2 SAPLFMFR Change Funds Block FMW2 SAPLFMFR
FMW3 SAPLFMFR Display Funds Block FMW3 SAPLFMFR
FMW4 SAPLFMFR Approve Funds Blocking FMW4 SAPLFMFR
FMW5 SAPLFMFR Change FM Acct Asst in Funds Blkg FMW5 SAPLFMFR
FMXPM1 SAPLFMRS Funds Reservation: Create Value Adj FMXPM1 SAPLFMRS
FMXPM2 SAPLFMRS Funds Reservation: Change Value Adj FMXPM2 SAPLFMRS
FMXPM3 SAPLFMRS Funds Reservation: Displ. Value Adj FMXPM3 SAPLFMRS
FMXPM4 SAPLFMRS Funds Reserv.: Approve Value Adjust FMXPM4 SAPLFMRS
FMX1 SAPLFMFR Create Funds Reservation FMX1 SAPLFMFR
FMX2 SAPLFMFR Change Funds Reservation FMX2 SAPLFMFR
FMX3 SAPLFMFR Display Funds Reservation FMX3 SAPLFMFR
FMX4 SAPLFMFR Approve Funds Reservation FMX4 SAPLFMFR
FMX5 SAPLFMFR Change FM Acct Asst in Funds Resvn FMX5 SAPLFMFR
FMX6 SAPLFMFR Funds Reservation: Manual Reduction FMX6 SAPLFMFR
FMYPM1 SAPLFMRS Funds Precmmt: Create Value Adjust. FMYPM1 SAPLFMRS
FMYPM2 SAPLFMRS Funds Precmmt: Change Value Adjust. FMYPM2 SAPLFMRS
FMYPM3 SAPLFMRS Funds precmmt: Display value adjust FMYPM3 SAPLFMRS
FMYPM4 SAPLFMRS Funds Precmmt: Approve Value Adjust FMYPM4 SAPLFMRS
FMY1 SAPLFMFR Create Funds Commitment FMY1 SAPLFMFR
FMY2 SAPLFMFR Change Funds Commitment FMY2 SAPLFMFR
FMY3 SAPLFMFR Display Funds Precommitment FMY3 SAPLFMFR
FMY4 SAPLFMFR Approve Funds Precommitment FMY4 SAPLFMFR
FMY5 SAPLFMFR Change FM Acct Asst in Funds Prcmmt FMY5 SAPLFMFR
FMY6 SAPLFMFR Reduce Funds Precommitment Manually FMY6 SAPLFMFR
FMZBVT RFFMZBVT Carry Forward Balance FMZBVTRFFMZBVT
FMZPM1 SAPLFMRS Funds commit.: Create value adjust. FMZPM1 SAPLFMRS
FMZPM2 SAPLFMRS Funds commit.: Change value adjust. FMZPM2 SAPLFMRS
FMZPM3 SAPLFMRS Funds Cmmt: Display Value Adjustmen FMZPM3 SAPLFMRS
FMZPM4 SAPLFMRS Funds commit: Approve value adjust. FMZPM4 SAPLFMRS
FMZZ RFFMBW00 Revalue Funds Commitments FMZZ RFFMBW00
FMZ1 SAPLFMFR Create Funds Commitment FMZ1 SAPLFMFR
FMZ2 SAPLFMFR Change Funds Commitment FMZ2 SAPLFMFR
FMZ3 SAPLFMFR Display Funds Commitment FMZ3 SAPLFMFR
FMZ4 SAPLFMFR Approve Funds Commitment FMZ4 SAPLFMFR
FMZ5 SAPLFMFR Change FM Acct Asst in Funds Commt FMZ5 SAPLFMFR
FMZ6 SAPLFMFR Reduce Funds Commitment Manually FMZ6 SAPLFMFR
FM03 SAPMFM03 Display FM Document FM03 SAPMFM03
FM03A SAPMFM03 Display FM Document with Archive FM03A SAPMFM03
FM2E SAPMKBUB FM: Change Budget Document FM2E SAPMKBUB
FM2F SAPMKBUB FM: Display Budget Document FM2F SAPMKBUB
FM2G SAPMFM3M Field Contents in Funds Centers FM2G SAPMFM3M
FM2M RFFMFS02 Index of Funds Centers FM2M RFFMFS02
FM3G SAPMFM3M Commitment Item Hierarchy FM3G SAPMFM3M
FM3M RFFMFP02 Index of Commitment Items FM3M RFFMFP02
FM3N RFFMFK02 Commitment Items for G/L Accounts FM3N RFFMFK02
FM4G SAPMFM3M Budget Structure Element Hierarchy FM4G SAPMFM3M
FM48 PP_PSZ_RUN_T Change Financial Budget: Initial Sc FM48 PP_PSZ_RUN_T
FM48_1 SAPMKES1 PS-CM: Create Planning Layout FM48_1SAPMKES1
FM48_2 SAPMKES1 PS-CM: Change Planning Layout FM48_2SAPMKES1
FM48_3 SAPMKES1 PS-CM: Display Planning Layout FM48_3SAPMKES1
FM49 PP_PSZ_RUN_T Display Financial Budget: Init.Scrn FM49 PP_PSZ_RUN_T
FM5I SAPLFM52 FIFM: Create Fund FM5I SAPLFM52
FM5M RFFMFC02 Index of Funds FM5M RFFMFC02
FM5S SAPLFM52 FIFM: Display Fund FM5S SAPLFM52
FM5U SAPLFM52 FIFM: Change Fund FM5U SAPLFM52
FM6I SAPLFM62 FIFM: Create Application of Funds FM6I SAPLFM62
FM6M RFFMFV02 Index of Application of Funds FM6M RFFMFV02
FM6S SAPLFM62 FIFM: Display Application of Funds FM6S SAPLFM62
FM6U SAPLFM62 FIFM: Change Application of Funds FM6U SAPLFM62
FM7A RFFMAB_LAUNCH_AIndiv. Processing of CE Rules FM7A RFFMAB_LAUNCH_A
FM7B RFFMKT50 Flag FMAA as Eligible for Cover FM7B RFFMKT50
FM7C RFFMSC01 Generate Cover Pools from Rules FM7C RFFMSC01
FM7K RFFMKT13 Copy Cover Eligibility Rules FM7K RFFMKT13
FM7K_N RFFMDRFI Copy Cover Pools with Funds Centers FM7K_NRFFMDRFI
FM7L RFFMKT23 Delete Cover Eligibility Rules FM7L RFFMKT23
FM7P RFFMAB_LAUNCH_AIndiv. Processing of Assgt to Cvr E FM7P RFFMAB_LAUNCH_A
FM7S SAPLFMAB MassMaintenac. Rules-CoverEligibilt FM7S SAPLFMAB
FM7U SAPLFMAB Multiple Processing of Assgts to CE FM7U SAPLFMAB
FM71 SAPLFMDK Maintain Cover Pool FM71 SAPLFMDK
FM72 SAPLFMDK Assign FM Acct Asst to Cover Pool FM72 SAPLFMDK
FM73 RFFMSN99 Create Cust. for Distr.inCollec.Exp FM73 RFFMSN99
FM78 SAPLFMDK Charact.Groups for Cover Pools FM78 SAPLFMDK
FM79 SAPLFMDK Grouping Chars for Cover Pool FM79 SAPLFMDK
FM80 SAPMFCD0 Budget Incr. Rev. Maint. - Display FM80 SAPMFCD0
FM81 SAPMFCD0 Budget Incr. Rev. Maint. - Update FM81 SAPMFCD0
FM9B BPCOPY00 FM: Copy Budget Version FM9B BPCOPY00
FM9C RFFMCOPI Plan Data Transfer from CO FM9C RFFMCOPI
FM9D SAPMKBUD FM: Block Budget Version FM9D SAPMKBUD
FM9E SAPMKBUD FM: Unblock Budget Version FM9E SAPMKBUD
FM9K SAPMKBUC FIFM: Change Budget Structure FM9K SAPMKBUC
FM9L SAPMKBUC FM: Display Budget Structure FM9L SAPMKBUC
FM9M BPCARRT0 FM: Delete Budget Structure FM9M BPCARRT0
FM9N BPCARR00 FM: Generate Budget Object FM9N BPCARR00
FM9O BPCOPY02 Copy Supplement Budget FM9O BPCOPY02
FM9P BPDIST01 Reconstruct Budget Distrbtd Values FM9P BPDIST01
FM9Q BPDIST02 FM: Total Up Budget FM9Q BPDIST02
FM9R BPCARRD0 Loc.Auth.: Change Budget Structure FM9R BPCARRD0
FM9S BPCARRB0 HHM: Generate Net Vote Objects FM9S BPCARRB0
FM9T BPCARRC0 Check Assignment Object FM9T BPCARRC0
FM9U BPDIST04 FM: Checking Budget Consistency FM9U BPDIST04
FM9W RBPEWU1M Adjust Funds Management Budget FM9W RBPEWU1M
FM9X RFFMBUD2 FM: Delete Budget 1 Commitment Item FM9X RFFMBUD2
FM9Y BPCARRY02 FM: Copy BS - Year-Dependent StD. FM9Y BPCARRY02
FM9Z BPCARRY01 FM: Transfer Budget Structure FM9Z BPCARRY01
FN-1 SAPMSNUM No.range: FVVD_RANL (Loan number) FN-1 SAPMSNUM
FN-4 SAPMSNUM Number range maintenance: FVVD_PNNR FN-4 SAPMSNUM
FN-5 SAPMSNUM Number range maintenance: FVVD_SNBN FN-5 SAPMSNUM
FN-6 SAPMSNUM Number range maintenance: FVVD_RPNR FN-6 SAPMSNUM
FNAA SAPMF67A Reactivate deleted mortgage applic. FNAA SAPMF67A
FNAB SAPMF67A Reactivate deleted mortg. int.party FNAB SAPMF67A
FNAC SAPMF67A Reactivate deleted mortgage contrac FNAC SAPMF67A
FNAD SAPMF67A Reactivate deleted policy applicat. FNAD SAPMF67A
FNAE SAPMF67A Reactivate deleted policy contract FNAE SAPMF67A
FNAG SAPMF67A Reactivate deleted other loan appli FNAG SAPMF67A
FNAH SAPMF67A Reactivate del. other loan int.part FNAH SAPMF67A
FNAI SAPMF67A Reactivate deleted other loan cntrc FNAI SAPMF67A
FNAK SAPMF67U Select file character FNAK SAPMF67U
FNAL SAPMF67A Reactivate deleted BNL contract FNAL SAPMF67A
FNAM SAPMF67A Reactivate deleted policy contract FNAM SAPMF67A
FNASL RFVDASL0 Loans: Account Analysis FNASL RFVDASL0
FNA0 SAPMF67A Policy application in contract FNA0 SAPMF67A
FNA1 SAPMF67A Create Mortgage Offer FNA1 SAPMF67A
FNA2 SAPMF67A Change Mortgage Offer FNA2 SAPMF67A
FNA3 SAPMF67A Display Mortgage Loan Offer FNA3 SAPMF67A
FNA4 SAPMF67A Mortgage Application Rescission FNA4 SAPMF67A
FNA5 SAPMF67A Mortgage application in contract FNA5 SAPMF67A
FNA6 SAPMF67A Create policy application FNA6 SAPMF67A
FNA7 SAPMF67A Change policy application FNA7 SAPMF67A
FNA8 SAPMF67A Display policy application FNA8 SAPMF67A
FNA9 SAPMF67A Policy Application Rescission FNA9 SAPMF67A
FNBD RFVDBES0 Loans-Automatic bal.sheet transfer FNBD RFVDBES0
FNBG RFVDBGE0 Guarantee charges list FNBG RFVDBGE0
FNBT RFVDBSTR Balance Sheet Transfer FNBT RFVDBSTR
FNBU MENUFNBU DARWIN- Loans accounting menu FNBU MENUFNBU
FNB1 SAPMF67B Transfer to a Loan FNB1 SAPMF67B
FNB2 SAPMF67B Transfer from a Loan FNB2 SAPMF67B
FNB3 SAPMF68V Document Reversal - Loans FNB3 SAPMF68V
FNB8 SAPMF69N BAV Information FNB8 SAPMF69N
FNB9 SAPMF69N BAV transfer FNB9 SAPMF69N
FNCD RFVDOFIDUN1 Transfer Customizing for Dunning FNCD RFVDOFIDUN1
FNCL SAPLFVD_MD_VIEWConsumer Loan FNCL SAPLFVD_MD_VIEW
FNCNCL RFVDCNCLFD Delete Cancellation Indicator FNCNCL RFVDCNCLFD
FNCP1 RFVD_CHGPTR_CREGenerate Change Pointers Manually FNCP1 RFVD_CHGPTR_CRE
FNCP3 RFVD_CHGPTR_DISDisplay change pointers FNCP3 RFVD_CHGPTR_DIS
FNCP4 RFVD_CHGPTR_DELReorganize change pointers FNCP4 RFVD_CHGPTR_DEL
FNDD RFVDDUNNDATE Convert Dunning Data in Dunn.Histor FNDD RFVDDUNNDATE
FNEN RFVD_ENTER Create Loan FNEN RFVD_ENTER
FNEXP RFVD_LOAN_DISTRExport Interface Loans FNEXPRFVD_LOAN_DISTR
FNFO SAPMF67F ISIS: Create file FNFO SAPMF67F
FNFP SAPMF67F ISIS: Change file FNFP SAPMF67F
FNFQ SAPMF67F ISIS: Display file FNFQ SAPMF67F
FNFR RFVDPSF0 ISIS: Fill file FNFR RFVDPSF0
FNFT RFVDPA03 Rollover: File evaluation FNFT RFVDPA03
FNFU RFVDPA02 Rollover: Update file FNFU RFVDPA02
FNF1 SAPMF67F Rollover: Create file FNF1 SAPMF67F
FNF2 SAPMF67F Rollover: Change file FNF2 SAPMF67F
FNF3 SAPMF67F Rollover: Display file FNF3 SAPMF67F
FNF9 RFVDPA01 Rollover: Evaluations FNF9 RFVDPA01
FNG2 SAPMF67G Total Loan Commitment FNG2 SAPMF67G
FNG3 RFVD_EVAL_PARTNLoan Commitment FNG3 RFVD_EVAL_PARTN
FNIA SAPMF67I Create inquiry FNIA SAPMF67I
FNIB SAPMF67I Change inquiry FNIB SAPMF67I
FNIC SAPMF67I Display Inquiry FNIC SAPMF67I
FNID SAPMF67I Deactivate Interested Party FNID SAPMF67I
FNIE SAPMF67I Reactivate Interested Party FNIE SAPMF67I
FNIH SAPMF67H Decision-making FNIH SAPMF67H
FNIJ SAPMF67J Create credit standing FNIJ SAPMF67J
FNIK SAPMF67J Change credit standing FNIK SAPMF67J
FNIL SAPMF67J Display credit standing FNIL SAPMF67J
FNIN SAPMF67J Create collateral value FNIN SAPMF67J
FNIO SAPMF67J Change collateral value FNIO SAPMF67J
FNIP SAPMF67J Display collateral value FNIP SAPMF67J
FNI1 SAPMF67A Create mortgage application FNI1 SAPMF67A
FNI2 SAPMF67A Change mortgage application FNI2 SAPMF67A
FNI3 SAPMF67A Display Mortgage Loan Application FNI3 SAPMF67A
FNI4 SAPMF67A Mortgage Application Rescission FNI4 SAPMF67A
FNI5 SAPMF67A Mortgage application to offer FNI5 SAPMF67A
FNI6 SAPMF67A Mortgage application in contract FNI6 SAPMF67A
FNK0 RFVDKWGO Multimillion Loan Display (GBA14) FNK0 RFVDKWGO
FNK1 RFVDORG2 Loans to Managers (GBA15) FNK1 RFVDORG2
FNMA MENUFNMA Partner data: Settings menu FNMA MENUFNMA
FNMD MENUFNMD Submenu General Loans FNMD MENUFNMD
FNME MENUFNME Loans management menu FNME MENUFNME
FNMEC MENUFNMEC Loans Management Menu FNMECMENUFNMEC
FNMH MENUFNMH Loans management menu FNMH MENUFNMH
FNMI MENUFNMI Loans information system FNMI MENUFNMI
FNMO MENUFNMO Loans Menu Policy Loans FNMO MENUFNMO
FNMP MENUFNMP Rollover FNMP MENUFNMP
FNMS MENUFNMS Loans Menu Borrower's Notes FNMS MENUFNMS
FNM1 RFVSOLD2 Automatic Posting FNM1 RFVSOLD2
FNM1S RFVSOLD2 Automatic Posting - Single FNM1SRFVSOLD2
FNM2 SAPMF68U Balance sheet transfer FNM2 SAPMF68U
FNM3 SAPMF68S Loans reversal module FNM3 SAPMF68S
FNM4 SAPMF68U Undisclosed assignment FNM4 SAPMF68U
FNM5 RFVSOLD3 Automatic debit position simulation FNM5 RFVSOLD3
FNM6 RFVD_INT_ON_ARRPost Interest on Arrears FNM6 RFVD_INT_ON_ARR
FNN4 SAPMF67P Display general file FNN4 SAPMF67P
FNN5 SAPMF67P Edit general file FNN5 SAPMF67P
FNN6 SAPMF67P Display general main file FNN6 SAPMF67P
FNN7 SAPMF67P Edit general main file FNN7 SAPMF67P
FNN8 SAPMF67P Display general main file FNN8 SAPMF67P
FNN9 SAPMF67P Edit general overall file FNN9 SAPMF67P
FNO1 SAPMF68O Create Object FNO1 SAPMF68O
FNO2 SAPMF68O Change Object FNO2 SAPMF68O
FNO3 SAPMF68O Display Object FNO3 SAPMF68O
FNO5 SAPMF68L Create collateral FNO5 SAPMF68L
FNO6 SAPMF68L Change collateral FNO6 SAPMF68L
FNO7 SAPMF68L Display collateral FNO7 SAPMF68L
FNO8 RFVOBJ01 Create Objects from File FNO8 RFVOBJ01
FNO9 RFVSIC01 Create Collateral from File FNO9 RFVSIC01
FNP0 SAPMF67A Edit rollover manually FNP0 SAPMF67A
FNP4 SAPMF67P Rollover: Display file FNP4 SAPMF67P
FNP5 SAPMF67P Rollover: Edit File FNP5 SAPMF67P
FNP6 SAPMF67P Rollover: Display main file FNP6 SAPMF67P
FNP7 SAPMF67P Rollover: Edit main file FNP7 SAPMF67P
FNP8 SAPMF67P Rollover: Display overall file FNP8 SAPMF67P
FNP9 SAPMF67P Rollover: Edit overall file FNP9 SAPMF67P
FNQF RFVDZACH Swiss interest adjustment run FNQF RFVDZACH
FNQG RFVDCHSZ Swiss special interest run FNQG RFVDCHSZ
FNQ2 RFVDNGS0 New Business Statistics FNQ2 RFVDNGS0
FNQ5 RFVDTAB0 Transact.type - Acct determinat.adj FNQ5 RFVDTAB0
FNQ6 RFVDTAB0 Compare Flow Type/Account Determin. FNQ6 RFVDTAB0
FNQ7 RFVDTAB1 Generate flow type FNQ7 RFVDTAB1
FNQ8 RFVDMAU1 Automatic Clearing for Overpayments FNQ8 RFVDMAU1
FNQ9 RFVDZAP0 Int. adjustment run FNQ9 RFVDZAP0
FNRA RFVDABG0 Other accruals/deferrals FNRA RFVDABG0
FNRB RFVDBEP0 Memo record update FNRB RFVDBEP0
FNRC RFVDABG1 Accruals/deferrals reset FNRC RFVDABG1
FNRD RFVDAZE0 Display incoming payments FNRD RFVDAZE0
FNRE RFVDSZE0 DO NOT USE:Reverse Incoming Payment FNRE RFVDSZE0
FNRI RFVDABG7 Portfolio Analysis Discount/Premium FNRI RFVDABG7
FNRLZ RFVD_RLZ_LOAN Statement of Remaining Terms FNRLZ RFVD_RLZ_LOAN
FNRS RFVDABG2 Reversal Accrual/Deferral FNRS RFVDABG2
FNR0 RFVDBJR2 Loans: Posting Journal FNR0 RFVDBJR2
FNR6 RFVDBST0 Insur.prtfolio trends - NEW FNR6 RFVDBST0
FNR7 RFVDSLD0 Totals and Balance List FNR7 RFVDSLD0
FNR8 RFVDKAU1 Account Statement FNR8 RFVDKAU1
FNR9 RFVDDIS0 Planning List FNR9 RFVDDIS0
FNSA RFVDREV0 Foreign currency valuation FNSA RFVDREV0
FNSB RFVDSTDA Master data summary FNSB RFVDSTDA
FNSL RFVDSALC Balance reconciliation list FNSL RFVDSALC
FNSTA RFVD_LC_LOANCHAProcessing Characteristics FNSTA RFVD_LC_LOANCHA
FNS1 SAPMSNUM Collateral number range FNS1 SAPMSNUM
FNT0 RFVDCH92 Loan correspondence (Switzerland) FNT0 RFVDCH92
FNT1 RFVDWDV1 Autom. deadline monitoring FNT1 RFVDWDV1
FNT2 RFVDMCTX Copy text modules to client FNT2 RFVDMCTX
FNUB MENUFNUB Treasury transfer FNUB MENUFNUB
FNVA SAPMF67A Create paid off contracts FNVA SAPMF67A
FNVD SAPMF67A Disburse Contract FNVD SAPMF67A
FNVI RFVDFAVI Loans: General Overview FNVI RFVDFAVI
FNVM SAPMF67A Change Contract FNVM SAPMF67A
FNVR SAPMF67A Reactivate Contract FNVR SAPMF67A
FNVS SAPMF67A Display Contract FNVS SAPMF67A
FNVW SAPMF67A Rescind Contract FNVW SAPMF67A
FNV0 SAPMF67A Payoff policy contract FNV0 SAPMF67A
FNV1 SAPMF67A Create mortgage contract FNV1 SAPMF67A
FNV2 SAPMF67A Change mortgage contract FNV2 SAPMF67A
FNV3 SAPMF67A Display mortgage contract FNV3 SAPMF67A
FNV4 SAPMF67A Mortgage Contract Rescission FNV4 SAPMF67A
FNV5 SAPMF67A Disburse Contract FNV5 SAPMF67A
FNV6 SAPMF67A Create policy contract FNV6 SAPMF67A
FNV7 SAPMF67A Change policy contract FNV7 SAPMF67A
FNV8 SAPMF67A Display policy contract FNV8 SAPMF67A
FNV9 SAPMF67A Policy Contract Rescission FNV9 SAPMF67A
FNWF RFVZFWF_CONFIRMWF Loans Release: List of Work Item FNWF RFVZFWF_CONFIRM
FNWO RFVDFAWO Loans: Fast Processing FNWO RFVDFAWO
FNWS RFVDWBS1 Housing statistics FNWS RFVDWBS1
FNXD RFVUBDOC TR-EDT: Documentation FNXD RFVUBDOC
FNXG RFVUBGP1 List of Bus. Partners Transferred FNXG RFVUBGP1
FNXU RFVUBDAS List of Imported Loans FNXU RFVUBDAS
FNX1 SAPMF67X Rollover: Create Table FNX1 SAPMF67X
FNX2 SAPMF67X Rollover: Change Table FNX2 SAPMF67X
FNX3 SAPMF67X Rollover: Display Table FNX3 SAPMF67X
FNX6 SAPMF67X Rollover: Delete Table FNX6 SAPMF67X
FNX7 SAPMF67X Rollover: Deactivate Table FNX7 SAPMF67X
FNX8 SAPMF67X Rollover: Print Table FNX8 SAPMF67X
FNY1 SAPMF67X New Business: Create Table FNY1 SAPMF67X
FNY2 SAPMF67X New Business: Change Table FNY2 SAPMF67X
FNY3 SAPMF67X New Business: Display Table FNY3 SAPMF67X
FNY6 SAPMF67X New Business: Delete Table FNY6 SAPMF67X
FNY7 SAPMF67X New Business: Deactivate Table FNY7 SAPMF67X
FNY8 SAPMF67X New Business: Print Table FNY8 SAPMF67X
FNZA RFVKONTM Account Determination Customizing FNZA RFVKONTM
FN09 SAPMF68A Create Borrower's Note Order FN09 SAPMF68A
FN1A SAPMF67A Create other loan contract FN1A SAPMF67A
FN1V SAPMF67A Create other loan contract FN1V SAPMF67A
FN11 SAPMF68A Change borrower's note order FN11 SAPMF68A
FN12 SAPMF68A Display borrower's note order FN12 SAPMF68A
FN13 SAPMF68A Delete borrower's note order FN13 SAPMF68A
FN15 SAPMF67A Create borrower's note contract FN15 SAPMF67A
FN16 SAPMF67A Change borrower's note contract FN16 SAPMF67A
FN17 SAPMF67A Display borrower's note contract FN17 SAPMF67A
FN18 SAPMF67A Payoff borrower's note contract FN18 SAPMF67A
FN19 SAPMF67A Rescind Borrower's Note Contract FN19 SAPMF67A
FN2A SAPMF67A Change other loan application FN2A SAPMF67A
FN2V SAPMF67A Change other loan contract FN2V SAPMF67A
FN20 SAPMF68A Create borrower's note offer FN20 SAPMF68A
FN21 SAPMF68A Change borrower's note offer FN21 SAPMF68A
FN22 SAPMF68A Display borrower's note offer FN22 SAPMF68A
FN23 SAPMF68A Delete borrower's note offer FN23 SAPMF68A
FN24 SAPMF68A Activate borrower's note offer FN24 SAPMF68A
FN3A SAPMF67A Display other loan application FN3A SAPMF67A
FN3V SAPMF67A Display other loan contract FN3V SAPMF67A
FN30 SAPMF67A Create policy interested party FN30 SAPMF67A
FN31 SAPMF67A Change policy interested party FN31 SAPMF67A
FN32 SAPMF67A Display policy interested party FN32 SAPMF67A
FN33 SAPMF67A Delete policy interested party FN33 SAPMF67A
FN34 SAPMF67A Policy interested party in applic. FN34 SAPMF67A
FN35 SAPMF67A Policy interested party in contract FN35 SAPMF67A
FN4A SAPMF67A Rescind Other Loan Application FN4A SAPMF67A
FN4V SAPMF67A Rescind Other Loan Contract FN4V SAPMF67A
FN40 SAPMF67A Create other loan interested party FN40 SAPMF67A
FN41 SAPMF67A Change other loan interested party FN41 SAPMF67A
FN42 SAPMF67A Display other loan interested party FN42 SAPMF67A
FN43 SAPMF67A Delete other loan interested party FN43 SAPMF67A
FN44 SAPMF67A Other loan interest.party in applic FN44 SAPMF67A
FN45 SAPMF67A Other loan interested prty in cntrc FN45 SAPMF67A
FN5A SAPMF67A Other loan application in contract FN5A SAPMF67A
FN5V SAPMF67A Payoff other loan contract FN5V SAPMF67A
FN61 SAPMF67Q Create collateral value FN61 SAPMF67Q
FN62 SAPMF67Q Change collateral value FN62 SAPMF67Q
FN63 SAPMF67Q Display collateral value FN63 SAPMF67Q
FN8A RFVDBUSINESS_OPManual Entry: Unscheduled Repayment FN8A RFVDBUSINESS_OP
FN8B RFVDBUSINESS_OPManual Entry: Other Bus. Operations FN8B RFVDBUSINESS_OP
FN8C RFVDBUSINESS_OPEnter Single Postings FN8C RFVDBUSINESS_OP
FN8D RFVDBUSINESS_OPPost Planned Records FN8D RFVDBUSINESS_OP
FN8X RFVDBUSINESS_OPBusiness Operations: Workplace FN8X RFVDBUSINESS_OP
FN80 SAPMF67K Enter manual debit position FN80 SAPMF67K
FN81 SAPMF67K Change manual debit position FN81 SAPMF67K
FN82 SAPMF67K Display manual debit position FN82 SAPMF67K
FN84 SAPMF67K Change waiver FN84 SAPMF67K
FN85 SAPMF67K Display Waiver FN85 SAPMF67K
FN87 SAPMF67K Change Write-Off Debit Position FN87 SAPMF67K
FN88 SAPMF67K Display Write-Off Debit Position FN88 SAPMF67K
FO/E SAPMMCY1 Create exception real estate FO/E SAPMMCY1
FO/F SAPMMCY1 Maintain exception real estate FO/F SAPMMCY1
FO/G SAPMMCY1 Display exception real estate FO/G SAPMMCY1
FO/H SAPMMCY1 Create groups except. real estate FO/H SAPMMCY1
FO/I SAPMMCY1 Change groups except. real estate FO/I SAPMMCY1
FO/J SAPMMCY1 Display groups except. real estate FO/J SAPMMCY1
FOAA RFVIMACO Calculate rent adj.: Comp.apartment FOAA RFVIMACO
FOAB RFVIMAVZ Assign RU to comparative group FOAB RFVIMAVZ
FOABG RFVIRECNAD0 General contract accrual/deferral FOABGRFVIRECNAD0
FOAC RFVIMAEA Activate rent adjustment: Comp.aprt FOAC RFVIMAEA
FOAD RFVIMAEA Display rent adjustment: Comp.apart FOAD RFVIMAEA
FOAE RFVIMACO Simulate rent adjust.: Comp.apartmn FOAE RFVIMACO
FOAF RFVIWV01 Comparative rnt rnt. adj. coll.prin FOAF RFVIWV01
FOAH RFVIMACO Calculate rent adj.: Free adj. FOAH RFVIMACO
FOAI RFVIMAEA Activate rent adj.: Free adjustment FOAI RFVIMAEA
FOAJ RFVIMAEA Display rent adj.: Free adjustment FOAJ RFVIMAEA
FOAK RFVIFG01 Rent adjustment letter: Free adj. FOAK RFVIFG01
FOAM RFVIMACO Simulate rent adjustment: Free adj. FOAM RFVIMACO
FOAN RFVIMAEA Activate rent adjustment: All methd FOAN RFVIMAEA
FOAO RFVIMAEA Reverse rent adjustment: All method FOAO RFVIMAEA
FOAP RFVIMAZP Display rent adjustment logs FOAP RFVIMAZP
FOAQ RFVIMACO Calculate rent adj.: Rep. rent list FOAQ RFVIMACO
FOAR RFVIMACO Simulate rent adj.: Rep. rent list FOAR RFVIMACO
FOARBW SAPMSNUM Rental Request Number Range FOARBWSAPMSNUM
FOAROF SAPMSNUM Offer Number Range FOAROF SAPMSNUM
FOART0 SAPLFVAO01 RE: REsearch RE Market Place FOART0SAPLFVAO01
FOART1 SAPLFVAO05 REsearch: Concordance Eval. Test FOART1SAPLFVAO05
FOART2 SAPLFVAO04 REsearch: Administration Web-User FOART2SAPLFVAO04
FOAR0A BUSSTART Create Rental Request FOAR0ABUSSTART
FOAR0B BUSSTART Change Rental Request FOAR0BBUSSTART
FOAR0C BUSSTART Display Rental Request FOAR0CBUSSTART
FOAR00 MENUFOAR00 Business Partner Configuration Menu FOAR00MENUFOAR00
FOAR01 BUSVIEWS REAR: Applications FOAR01BUSVIEWS
FOAR02 BUSVIEWS REAR: Field Groups FOAR02BUSVIEWS
FOAR03 BUSVIEWS REAR: Views FOAR03BUSVIEWS
FOAR04 BUSVIEWS REAR: Sections FOAR04BUSVIEWS
FOAR05 BUSVIEWS REAR: Pictures FOAR05BUSVIEWS
FOAR06 BUSVIEWS REAR: Screen Sequences FOAR06BUSVIEWS
FOAR07 BUSVIEWS REAR: Events FOAR07BUSVIEWS
FOAR08 BUSVIEWS REAR: GUI Standard Functions FOAR08BUSVIEWS
FOAR09 BUSVIEWS REAR: GUI Additional Functions FOAR09BUSVIEWS
FOAR1A RFVISAD0 Transfer Rental Units into Offers FOAR1ARFVISAD0
FOAR1B RFVISADS Offer Overview FOAR1BRFVISADS
FOAR1C RFVISADD Overview of Requests FOAR1CRFVISADD
FOAR12 BUSVIEWS REAR: Field Modification Criteria FOAR12BUSVIEWS
FOAR13 BUSVIEWS REAR: Activities FOAR13BUSVIEWS
FOAR14 BUSVIEWS REAR: Field Assignment Screen->DB FOAR14BUSVIEWS
FOAR15 BUSVIEWS REAR: Application Transactions FOAR15BUSVIEWS
FOAR16 BUSVIEWS REAR: Tables FOAR16BUSVIEWS
FOAR18 BUSVIEWS REAR: Activity Field Modification FOAR18BUSVIEWS
FOAR2A RFVISAD4 Rental Request -> Find Offer Object FOAR2ARFVISAD4
FOAR2B RFVISAD5 Offer Object -> Find Rental Request FOAR2BRFVISAD5
FOAR25 BUSVIEWS REAR: Authorization Types FOAR25BUSVIEWS
FOAR26 BUSVIEWS REAR: Field Groups for Authorizatio FOAR26BUSVIEWS
FOAR27 BUSVIEWS REAR: Search FOAR27BUSVIEWS
FOAS RFVIMAEA Activate RLR Rent Adjustment FOAS RFVIMAEA
FOAT RFVIMAEA Display Active RLR Rent Adjustment FOAT RFVIMAEA
FOAU RFVIWE01 Rep.rnt list rnt increase coll.prin FOAU RFVIWE01
FOAW RFVIWN01 Print apartment valuatn Netherlands FOAW RFVIWN01
FOAY RFVISAL1 Balance List by Real Estate Object FOAY RFVISAL1
FOAZ RFVIMAEA Display Active Rent Adj. ALL FOAZ RFVIMAEA
FOA0 RFVIMACO Simulate Index Rent Adjustment FOA0 RFVIMACO
FOA1 RFVIMACO Calculate rent adjustment: Index FOA1 RFVIMACO
FOA3 RFVIMACO Calculate rent adjustment: CH FOA3 RFVIMACO
FOA4 RFVIMAEA Rent Adjustment - Reserved FOA4 RFVIMAEA
FOA5 RFVIMAEA Activate rent adjustment: Index FOA5 RFVIMAEA
FOA6 RFVIMI01 Rent adjustment letter: Index FOA6 RFVIMI01
FOA8 RFVIMAEA Dispay rent adjustments: Index FOA8 RFVIMAEA
FOBB RFVIMADC Rent Adj. - Reminder Print CGP FOBB RFVIMADC
FOBC RFVICLBW Real estate: Delete transaction dat FOBC RFVICLBW
FOBC72 RFVIBPNOTE00 Business partner: Notes (role) FOBC72RFVIBPNOTE00
FOBC73 RFVIBPNOTE01 bc73 FOBC73RFVIBPNOTE01
FOBD RFVIMACO Rent Adj. - Simulate Amount Transfe FOBD RFVIMACO
FOBE RFVIMACO Rent Adj. - Calculate Amount Transf FOBE RFVIMACO
FOBF RFVIMAEA Rent Adj. - Activate Amount Transf. FOBF RFVIMAEA
FOBG RFVIMAEA Rent Adj. - Reverse Amount Transfer FOBG RFVIMAEA
FOBH RFVIMAEA Rent Adj. - Display Amount Transfer FOBH RFVIMAEA
FOBJ RFVIMADC Rent Adj. - Reminder Print RLR FOBJ RFVIMADC
FOBK RFVIBKCP Copy real estate company codes FOBK RFVIBKCP
FOBL RFVIMADC Rent Adj. - Reminder Print EXP FOBL RFVIMADC
FOBM RFVIMADC Rent Adj. - Reminder Print CEA FOBM RFVIMADC
FOBN RFVIMADC Rent Adj. - Reminder Print MOD FOBN RFVIMADC
FOBO RFVIMADC Rent Adj. - Reminder Print IND FOBO RFVIMADC
FOBP RFVIRNBP Properties: Usage type acc. dev.pla FOBP RFVIRNBP
FOBT RFVIMADC Rent Adj. - Reminder Print FAC FOBT RFVIMADC
FOBW RFVIMADC Rent Adj. - Reminder Print SCS FOBW RFVIMADC
FOBX RFVIMADC Rent Adj. - Reminder Print FAR FOBX RFVIMADC
FOBY RFVIMADC Rent Adj. - Reminder Print GAR FOBY RFVIMADC
FOBZ RFVIMADC Rent Adj. - Reminder Print ACO FOBZ RFVIMADC
FOB0 SAPMSNUM Number range maintenance:FVVI_SOID FOB0 SAPMSNUM
FOB1 SAPMF60M Lease-Out One-Time Postings FOB1 SAPMF60M
FOB4 RFVDTAB0 Check Real Estate Acct Determinatio FOB4 RFVDTAB0
FOB9 RFVIMADC Rent Adj. - Reminder Print ALL FOB9 RFVIMADC
FOCNOI RFVICPOI_IMG Real Estate: BDN - CN Templates FOCNOI RFVICPOI_IMG
FOCPTL RFVICPTL Overview of Letters and Text Module FOCPTLRFVICPTL
FODA SAPMF60F Cust.darwinRealEst:Chnge ac.sttl.va FODA SAPMF60F
FODB SAPMF60F Cust.darwinRealEst: Disp.ac.sttl.va FODB SAPMF60F
FODC SAPMF60F Cust.darwinRealEst:Delete ac.stl.va FODC SAPMF60F
FOD9 SAPMF60F CustDarwinRealEst:Create ac.sttl.va FOD9 SAPMF60F
FOEBKA RFEBKAP0 Display account statement FOEBKARFEBKAP0
FOEBL1 RFEBLBR1 Lockbox total report FOEBL1RFEBLBR1
FOED RKES0101 Maintain global variable FOED RKES0101
FOEU SAPMKES1 Create form for real estate report FOEU SAPMKES1
FOEV SAPMKES1 Change form for real estate report FOEV SAPMKES1
FOEW SAPMKES1 Display form for real estate report FOEW SAPMKES1
FOE1 SAPLFV7E Create: Rental Unit FOE1 SAPLFV7E
FOE2 SAPLFV7E Change: Rental Unit FOE2 SAPLFV7E
FOE3 SAPLFV7E Display: Rental Unit FOE3 SAPLFV7E
FOE5 SAPMSNUM Number range maintenance: MIETEINH FOE5 SAPMSNUM
FOE6 SAPMKCEE Run drilldown report FOE6 SAPMKCEE
FOE7 SAPMKCEE Create drilldown report FOE7 SAPMKCEE
FOE8 SAPMKCEE Change drilldown report FOE8 SAPMKCEE
FOE9 SAPMKCEE Display drilldown report FOE9 SAPMKCEE
FOFI MENUFOFI Real Estate Management master data FOFI MENUFOFI
FOFO RFVIFROB Mass release FOFO RFVIFROB
FOFV MENUFOFV Real estate third-party mgmnt FOFV MENUFOFV
FOF9 RFVIRTFI VIFI report tree FOF9 RFVIRTFI
FOGEDI RFVIGEDI Building: Direct Input FOGEDI RFVIGEDI
FOGEGN RFVIGEGN Building: Generate Data File FOGEGN RFVIGEGN
FOGESH RFVIGESH Building: Change Data File FOGESH RFVIGESH
FOGH SAPLFV7V Transfer offer to commer.lease-out FOGH SAPLFV7V
FOGRDI RFVIGRDI Property: Direct Input FOGRDI RFVIGRDI
FOGRGN RFVIGRGN Property: Generate Data File FOGRGN RFVIGRGN
FOGRSH RFVIGRSH Property: Change Data File FOGRSH RFVIGRSH
FOGS SAPMF60O Property FOGS SAPMF60O
FOG1 SAPLFV7V Create Provis. Agreement FOG1 SAPLFV7V
FOG2 SAPLFV7V Change Provis. Agreement FOG2 SAPLFV7V
FOG3 SAPLFV7V Display Provis. Agreement FOG3 SAPLFV7V
FOG4 SAPLFV7V Supplement Provis. Agreement FOG4 SAPLFV7V
FOG8 RFVIAKT0 Sign provisional agreements FOG8 RFVIAKT0
FOG9 RFVIAKT0 Activate Commercial Lease-Outs FOG9 RFVIAKT0
FOHA RFVIHKAR Import A-tape FOHA RFVIHKAR
FOHB RFVIHKAB Post external acct sttlmnt result FOHB RFVIHKAB
FOHD RFVIHKDR Import D-tape FOHD RFVIHKDR
FOHL RFVIHKMW Write M/L-tape FOHL RFVIHKMW
FOHS RFVIHKAB Simulate Settlement Result FOHS RFVIHKAB
FOHX RFVIHKST Overview of Extern. Heating Expense FOHX RFVIHKST
FOH1 SAPMF61H Create Heating System FOH1 SAPMF61H
FOH2 SAPMF61H Change Heating System FOH2 SAPMF61H
FOH3 SAPMF61H Display Heating System FOH3 SAPMF61H
FOH9 RFVIVWHL Management contract: Fee list FOH9 RFVIVWHL
FOIA BUSVIEWS RECN-BDT: Matchcodes FOIA BUSVIEWS
FOIB BUSVIEWS RECN-BDT: Field Assignm. Screen->DB FOIB BUSVIEWS
FOIC MENUFOIC Real Estate Management master data FOIC MENUFOIC
FOIE BUSVIEWS RECN-BDT: Field Modif. Criteria FOIE BUSVIEWS
FOIF BUSVIEWS RECN-BDT: Application Transactions FOIF BUSVIEWS
FOIG BUSVIEWS RECN-BDT: Tables FOIG BUSVIEWS
FOIH BUSVIEWS RECN-Cust: Field Modification Activ FOIH BUSVIEWS
FOIJ RFVIRECNFILED RECN-BDT: Generate Test File (DI) FOIJ RFVIRECNFILED
FOIK RFVIRECNDARK RECN-BDT: Update w/o Dialog FOIK RFVIRECNDARK
FOIL RFVIRS00 RE Contract: Resubmission FOIL RFVIRS00
FOIM RFVIRECNSTART RE Contract: Create FOIM RFVIRECNSTART
FOIO RFVIRECNSTART RE Contract: Change FOIO RFVIRECNSTART
FOIP RFVIRECNSTART RE Contract: Display FOIP RFVIRECNSTART
FOIQ RFVICN00 RE Contract: Periodic Postings FOIQ RFVICN00
FOIR RFVIRECNVIEWS RECN Cust: Screen Configurations FOIR RFVIRECNVIEWS
FOIS MENUFOIS Information system FOIS MENUFOIS
FOIT RFVKONTM Acct Assign. for RE General Contrac FOIT RFVKONTM
FOIW BUSVIEWS RECN Cust: Authorization Types FOIW BUSVIEWS
FOIW21 SAPLIQS0 Create PM Notifications in RE FOIW21SAPLIQS0
FOIZ BUSVIEWS RECN Cust: Field Groups for Author. FOIZ BUSVIEWS
FOI0 MENUFOI0 RE Contract: Development Menu FOI0 MENUFOI0
FOI1 BUSVIEWS RECN-BDT: Applications FOI1 BUSVIEWS
FOI10 BUSVIEWS RECN-BDT: Search Help FOI10 BUSVIEWS
FOI2 BUSVIEWS RECN-BDT: Field groups FOI2 BUSVIEWS
FOI3 BUSVIEWS RECN-BDT: Views FOI3 BUSVIEWS
FOI4 BUSVIEWS RECN-BDT: Sections FOI4 BUSVIEWS
FOI5 BUSVIEWS RECN-BDT: Screens FOI5 BUSVIEWS
FOI6 BUSVIEWS RECN-BDT: Screen Sequences FOI6 BUSVIEWS
FOI7 BUSVIEWS RECN-BDT: Times FOI7 BUSVIEWS
FOI8 BUSVIEWS RECN-BDT: GUI Standard Functions FOI8 BUSVIEWS
FOI9 BUSVIEWS RECN-BDT: GUI Additional Functions FOI9 BUSVIEWS
FOJA SAPLFVMH Maintain participation ID FOJA SAPLFVMH
FOJB SAPLFVMH Display participation ID FOJB SAPLFVMH
FOJE BUSVIEWS RECN-BDT: Activities FOJE BUSVIEWS
FOJG SAPMF60M RE Contract One-Time Posting FOJG SAPMF60M
FOJP RFVICN60 RECN-BDT: BDT Data Client Copy FOJP RFVICN60
FOJQ RFVICN61 RE Contract: Create CN (Legacy Data FOJQ RFVICN61
FOJR RFVICN03 RE Contract: Periodic Postings Log FOJR RFVICN03
FOJT RFVIRN00 RE Customer: Renewal FOJT RFVIRN00
FOJU SAPMF60U RE Contract: Maintain Sales Reports FOJU SAPMF60U
FOJUN SAPMF60UN_VICN0RE Contract: Maintain Sales Reports FOJUNSAPMF60UN_VICN0
FOJUNS SAPMF60UN_VICN0Enter Sales with Condition Types FOJUNSSAPMF60UN_VICN0
FOJV RFVIRECNSTART RE Contract: Create Defaults FOJV RFVIRECNSTART
FOJW SAPMF60U RE Contract: Display Sales Reports FOJW SAPMF60U
FOJWN SAPMF60UN_VICN0RE Contract: Display Sales Reports FOJWNSAPMF60UN_VICN0
FOJWNS SAPMF60UN_VICN0Display Sales with Condition Types FOJWNS SAPMF60UN_VICN0
FOJX RFVIRECNSTART RE Contract: Change Defaults FOJX RFVIRECNSTART
FOJY RFVIRECNSTART RE Contract: Display Defaults FOJY RFVIRECNSTART
FOJZ RFVICN50 RE Contract: Contract Data Reportin FOJZ RFVICN50
FOJ0 MENUFOJ0 Contract: Application Menu FOJ0 MENUFOJ0
FOJ1 SAPMF60J Maintain Comparative Group FOJ1 SAPMF60J
FOJ2 SAPMF60J Display Comparative Group of Apartm FOJ2 SAPMF60J
FOJ4 RFVICN70 Cash Flow Generator General Contrac FOJ4 RFVICN70
FOJ5 RFVICN80 Display Contingencies FOJ5 RFVICN80
FOJ6 RFVISL73 Correction of VISLID Entries FOJ6 RFVISL73
FOJ7 RFVISL72 Correction of T033F Entries FOJ7 RFVISL72
FOJ8 RFVIRECNVIEWS RECN-Cust: Object Part FOJ8 RFVIRECNVIEWS
FOKA RFVIPTR7 RE: Import Planning Layout FOKA RFVIPTR7
FOKB RFVIPTR6 RE: Transport Planning Layouts FOKB RFVIPTR6
FOKC SAPMKES1 Create Cost Element Planning Layout FOKC SAPMKES1
FOKD SAPMKES1 Change Cost Element Planning Layout FOKD SAPMKES1
FOKE SAPMKES1 Display Cost Element Planning Layou FOKE SAPMKES1
FOKF SAPMKES1 Create Stat. KF Planning Layout FOKF SAPMKES1
FOKFP RFVIPL01 Copy Cash Flow to Plan Version FOKFPRFVIPL01
FOKG SAPMKES1 Change Stat. KF Planning Layout FOKG SAPMKES1
FOKH SAPMKES1 Display Stat. KF Planning Layout FOKH SAPMKES1
FOKIP SAPMKPT4 Copy Actual->Plan for Real Estate FOKIP SAPMKPT4
FOKN RFVIMPLN RE: Displ.Planning Stat.Key Figs FOKN RFVIMPLN
FOKO RFVICUP0 Check conditions/flow types FOKO RFVICUP0
FOKOBA RFVIKOBA Acct Determination for Cond.Type FOKOBA RFVIKOBA
FOKP RFVIMPLN RE: Change Plan.Cost El./Act.Inpt FOKP RFVIMPLN
FOKPP SAPMKPT4 Copy Plan->Plan for Real Estate FOKPPSAPMKPT4
FOKQ RFVIMPLN RE: Displ.Plan.Cost Elem/Act.Inpt FOKQ RFVIMPLN
FOKR RFVIMPLN RE: Change Plan.Prim.Cost Elements FOKR RFVIMPLN
FOKS RFVIMPLN RE: Displ.Plan.Primary Cost Element FOKS RFVIMPLN
FOKT RFVIMPLN RE: Change Planning Activ.Input FOKT RFVIMPLN
FOKU RFVIMPLN RE: Display Planning Activ.Input FOKU RFVIMPLN
FOKV RFVIMPLN RE: Change Plan.Revenue Elements FOKV RFVIMPLN
FOKW RFVIMPLN RE: Display Plan.Revenue Elements FOKW RFVIMPLN
FOKX RFVIMPLN RE: Change Plan.Stat.Key Figures FOKX RFVIMPLN
FOKY RFVIMPLN RE: Display Plan.Stat.Key Figures FOKY RFVIMPLN
FOKZ RFVIMPLN RE: Change Plan.Stat.Key Figures FOKZ RFVIMPLN
FOK0 RKDKENNZ Maintain key figures FOK0 RKDKENNZ
FOK1 SAPMF61K Notice of rental agreement FOK1 SAPMF61K
FOK2 SAPMF61O Edit Rental Deposit Release FOK2 SAPMF61O
FOK3 SAPMF61O Display rental deposit release FOK3 SAPMF61O
FOK4 SAPMF61O Edit rental unit inspection FOK4 SAPMF61O
FOK5 SAPMF61O Display rental unit inspection FOK5 SAPMF61O
FOK6 RFVIFK01 Print sec.dep.sttl. for dep.release FOK6 RFVIFK01
FOK7 RFVIMASSREV Mass Notice on Lease-Out FOK7 RFVIMASSREV
FOLA RFVIWM01 Bulk Print. Resid.Lease-Out FOLA RFVIWM01
FOLB RFVIBB01 Mass Print. Bank Guarantee for LO FOLB RFVIBB01
FOLC RFVIGA01 Mass Print. Garage LO Correspondenc FOLC RFVIGA01
FOLD RFVIGM01 Bulk Print. Garage Lease-Out FOLD RFVIGM01
FOLE RFVIPB01 Bulk Print. LO Personal Guarantee FOLE RFVIPB01
FOLF RFVIWA01 Bulk print. resid.RA-correspondence FOLF RFVIWA01
FOLG RFVIWB01 Bulk print.adv.notice of const.chng FOLG RFVIWB01
FOLH RFVIWC01 Bulk print.rnt incr.due const.chngs FOLH RFVIWC01
FOLI RFVIMV00 Resid. and Garage LO Bulk Printing FOLI RFVIMV00
FOLJ RFVIVD00 FVVI Pop-up for rntl agrmnt printin FOLJ RFVIVD00
FOLK RFVIVD00 FVVI Pop-up for addit.letter print. FOLK RFVIVD00
FOLL RFVIVD00 FVVI Pop-up for print of oth.letter FOLL RFVIVD00
FOLM RFVIVD00 Cust. FVVI letters FOLM RFVIVD00
FOLN RFVIVD00 Cust.FVVI letter-module relationshi FOLN RFVIVD00
FOLQ RFVIVD00 FVVI RA-Connect.to optical archive FOLQ RFVIVD00
FOLR RFVIVD00 FVVI Client copy text modules FOLR RFVIVD00
FOLS RFVIVD00 FVVI Maintain text objects FOLS RFVIVD00
FOLT RFVIVD00 FVVI Maintain text ID's FOLT RFVIVD00
FOLW RFVITX02 Allocate application/corr.activity FOLW RFVITX02
FOLX RFVITX01 Real estate Alloc. CA -> Letter/rol FOLX RFVITX01
FOL1 RFVILICL LIREM: Report RFVILICL FOL1 RFVILICL
FOL2 RFVILICB LIREM: Report RFVILICB FOL2 RFVILICB
FOL3 RFVILICF LIREM: Report RFVILICF FOL3 RFVILICF
FOL5 RFVILIRL LIREM: Report RFVILIRL FOL5 RFVILIRL
FOL6 RFVILIRF IRE: one-time postings lease-out FOL6 RFVILIRF
FOL7 RFVILIRS IRE: Change record indicator FOL7 RFVILIRS
FOMA SAPMF61M Create modernization measure FOMA SAPMF61M
FOMAFC RFVIMAFCST RE:Rent Adj.-Index Contract Forecas FOMAFC RFVIMAFCST
FOMASS SAPSNUM Number Range for Mass Changes FOMASS SAPSNUM
FOMB SAPMF61M Change modernization measure FOMB SAPMF61M
FOMC SAPMF61M Display modernization measuer FOMC SAPMF61M
FOMC_1 RFVIMULTI01 Electr. Account Statement: Test Dat FOMC_1RFVIMULTI01
FOMC_2 RFVIMULTI02 Electr. Acct Statement: Gen. File FOMC_2RFVIMULTI02
FOMD SAPMF61M Delete modernization measure FOMD SAPMF61M
FOME SAPMF60O Rntl unit attribute selection (cust FOME SAPMF60O
FOMF RFVIOPWE OI list by business entity FOMF RFVIOPWE
FOMG RFVIRE10 Repeat run invoice printout FOMG RFVIRE10
FOMH RFVIRE20 Evaluation log invoice printout FOMH RFVIRE20
FOMKB RFVIMK10 Tenant Account Sheet FOMKBRFVIMK10
FOMS RFVICHMS Swiss representative rent list FOMS RFVICHMS
FOMU RFVIUBMV00 OI Transfer Posting on Tenant Chang FOMU RFVIUBMV00
FOMY SAPMF61Y REst. manual incom.pmnt fast entry FOMY SAPMF61Y
FOMZ SAPMF61Z Real Estate Incoming Payments FOMZ SAPMF61Z
FOM1 SAPMF60H Maintain Repr. List of Rents FOM1 SAPMF60H
FOM2 SAPMF60H Display Repr. List of Rents FOM2 SAPMF60H
FOM3 SAPMF60H Change representative list of rents FOM3 SAPMF60H
FOM4 SAPMF61F Maintain rent reaductios FOM4 SAPMF61F
FOM5 SAPMF61M Display rent reductions FOM5 SAPMF61M
FONA MENUFONA Real Estate Management master data FONA MENUFONA
FONH RFVIKA05 Reverse External Heating Exp. Sett. FONH RFVIKA05
FONK SAPMSNUM Number range for SC settlement FONK SAPMSNUM
FONN RFVINA01 Correspondence SCS/Rntl Agreement FONN RFVINA01
FONU RFVINKAS Serv.charge stt. apportionable cost FONU RFVINKAS
FONZ SAPMF61Z Tenant account maintenance FONZ SAPMF61Z
FON1 RFVINKAS Simulate full acct settlement: OC FON1 RFVINKAS
FON2 RFVINKAS Execute service charge settlement:O FON2 RFVINKAS
FON3 RFVINKAS Execute full acct settlement: HC FON3 RFVINKAS
FON4 RFVINKAS Execute full acct settlement: OC+HC FON4 RFVINKAS
FON5 RFVINKAS Simulate full acct settlement: HC FON5 RFVINKAS
FON6 RFVINKAS Simulate full acct settlement: OC+H FON6 RFVINKAS
FON7 RFVIKA03 Reverse full acct settlement: OC FON7 RFVIKA03
FON8 RFVIKA03 Reverse full acct settlement: HC FON8 RFVIKA03
FON9 RFVIKA03 Reverse full acct settlement: OC+HC FON9 RFVIKA03
FOOA1 SAPLFVOA01 Change Object Availability FOOA1SAPLFVOA01
FOOA2 SAPLFVOA01 Display Object Availability FOOA2SAPLFVOA01
FOOA3 RFVIOAXX02 Object Availability - Mass Change FOOA3RFVIOAXX02
FOOF RFVIVS02 Reverse debit pos.management contr. FOOF RFVIVS02
FOOG RFVIVW02 Reverse settl.management contract FOOG RFVIVW02
FOOH RFVIEA00 Invoice / Credit memo owner FOOH RFVIEA00
FOOZ SAPMF61Z Incoming Pymnts with Residual Items FOOZ SAPMF61Z
FOO1 SAPMF61C Reassign Correction Items FOO1 SAPMF61C
FOO7 SAPMF60Y Cust.heat.costs data medium exchang FOO7 SAPMF60Y
FOPA RFVIEPCD0 OI Clearing on Rental Agreements FOPA RFVIEPCD0
FOPB RFVICUP2 Condition types with acc./def. ID FOPB RFVICUP2
FOPD RFVICUP3 Check acc./def. reference flow type FOPD RFVICUP3
FOPE RFVICP01 Copy reference flow types FOPE RFVICP01
FOPF RFVICUP4 List of reference flow types FOPF RFVICUP4
FOP2 RFVIPLN0 Change Real Estate planning FOP2 RFVIPLN0
FOP3 RFVIPLN0 Display Real Estate planning FOP3 RFVIPLN0
FOP5 RFVIPA01 Simulate flat-rate adjustment FOP5 RFVIPA01
FOP6 RFVIPA01 Calculate flat-rate adjustment FOP6 RFVIPA01
FOP7 RFVIPA04 Activate flat-rate adjustment FOP7 RFVIPA04
FOP8 RFVIPA02 Flat-rate adjustment correspondence FOP8 RFVIPA02
FOQA RFVIMACO RE: Calculate GAR rent adj. FOQA RFVIMACO
FOQB RFVIMAEA RE: Activate GAR rent adj. FOQB RFVIMAEA
FOQC RFVIMAEA RE: Display active GAR rent adj. FOQC RFVIMAEA
FOQD RFVIAG01 Free garage adj.:Tenant letter FOQD RFVIAG01
FOQF RFVIMACO RE: Simulate GAR rent adj. FOQF RFVIMACO
FOQG RFVIAP01 Print rent adjustment Switzerland FOQG RFVIAP01
FOQH RFVIMACO RE: Calculate FAR rent adj. FOQH RFVIMACO
FOQI RFVIMAEA RE: Activate FAR rent adj. FOQI RFVIMAEA
FOQJ RFVIMAEA RE: Display active FAR rent adj. FOQJ RFVIMAEA
FOQK RFVIFW01 Free resid. adj.: Letter to tenant FOQK RFVIFW01
FOQM RFVIMACO RE: Simulate FAR rent adj. FOQM RFVIMACO
FOQN RFVIMACO RE: Calculate rent adj. AnyCond. FOQN RFVIMACO
FOQO RFVIMAEA RE: Activate rent adj. Any.Cond. FOQO RFVIMAEA
FOQP RFVIMAEA RE: Display act.rent adj.AnyCond. FOQP RFVIMAEA
FOQQ RFVIFZ01 Adj. surcharges: Letter to tenant FOQQ RFVIFZ01
FOQS RFVIMACO RE: Simulate rent adj. AnyCond. FOQS RFVIMACO
FOQU RFVIMACO RE: Simulate MOD rent adj. FOQU RFVIMACO
FOQV RFVIMAEA RE: Activate MOD rent adj. FOQV RFVIMAEA
FOQW RFVIMAEA RE: Display active MOD rent adj. FOQW RFVIMAEA
FOQY RFVIMAEA RE: Reverse MOD rent adj. FOQY RFVIMAEA
FOQZ RFVIMACO RE: Calculate MOD rent adj. FOQZ RFVIMACO
FOQ0 SAPMSNUM Number Range Maintenance: VERGLWOHN FOQ0 SAPMSNUM
FOQ1 SAPMF60Q FVVI: Create Ext. Compara. Apartmen FOQ1 SAPMF60Q
FOQ2 SAPMF60Q FVVI: Change Ext. Compara. Apartmen FOQ2 SAPMF60Q
FOQ3 SAPMF60Q FVVI: Display Ext. Compara.Apartmen FOQ3 SAPMF60Q
FOQ4 SAPMF60Q FVVI: Delete Ext. Compara. Apartmen FOQ4 SAPMF60Q
FOQ5 RFVIMACO RE: Simulate CH rent adj. FOQ5 RFVIMACO
FOQ6 RFVIMAEA RE: Activate CH rent adjustment FOQ6 RFVIMAEA
FOQ7 RFVIMARS Real estate: CH rent adj: Disp.res. FOQ7 RFVIMARS
FOQ9 RFVIMAEA RE: Rent adj. - display CH FOQ9 RFVIMAEA
FORA RFVIMACO RE: Rent adj. - Calc.expert opin. FORA RFVIMACO
FORB RFVIMAEA RE: Activate EXOP rent adj. FORB RFVIMAEA
FORC RFVIMAEA RE: Display act.EXOP rent adj. FORC RFVIMAEA
FORE RFVIMACO RE: Simulate EXOP rent adj. FORE RFVIMACO
FORF RFVIGU01 Rnt adj. as res.of exp.rep.corresp. FORF RFVIGU01
FORG RFVIMAEA RE: Reverse EXOP rent adj. FORG RFVIMAEA
FORH RFVIMACO RE: Rent adj. - Simulate CEA FORH RFVIMACO
FORI RFVIMACO RE: Rent adj. - Calculate CEA FORI RFVIMACO
FORJ RFVIMAEA RE: Rent adj. - Activate CEA FORJ RFVIMAEA
FORK RFVIMAEA RE: Rent adj. - Reverse CEA FORK RFVIMAEA
FORL RFVIMAEA RE: Rent adj. - Display CEA FORL RFVIMAEA
FORN RFVIAN01 Rent Adj. - Print CEA FORN RFVIAN01
FORN1 SAPLFVRN01 Change Renewal Option for Contract FORN1SAPLFVRN01
FORN2 SAPLFVRN01 RE: Change CN Renewal Option FORN2SAPLFVRN01
FOROZ RFVIRT01 VI01 reporting tree (IPD) FOROZRFVIRT01
FORQ RFVIMACO RE: Rent adj. - Simulate area FORQ RFVIMACO
FORS RFVIMACO RE: Rent adj. - Calculate area FORS RFVIMACO
FORS1 SAPLFVRS01 Maintain Resubmission FORS1SAPLFVRS01
FORS2 SAPLFVRS01 Display Resubmission FORS2SAPLFVRS01
FORS3 RFVIRS10 RE: Generate Resubmission Dates FORS3RFVIRS10
FORT RFVIMAEA RE: Rent adj. - Activate area FORT RFVIMAEA
FORV RFVIMAEA RE: Rent adj. - Reverse area FORV RFVIMAEA
FORW RFVIMAEA RE: Rent adj. - Display area FORW RFVIMAEA
FORY RFVIAN01 RE: Rent adj. - Print area FORY RFVIAN01
FOR1 SAPMF60R Rooms: Maintain FOR1 SAPMF60R
FOR2 SAPMF60R Rooms: Display FOR2 SAPMF60R
FOR3 SAPMSNUM Number range maintenance:FVVI_SRAUM FOR3 SAPMSNUM
FOR5 SAPMF60R Maintain common rooms in building FOR5 SAPMF60R
FOR6 SAPMF60R Display common rooms in building FOR6 SAPMF60R
FOR7 SAPMF60R Maintain rooms in RU via building FOR7 SAPMF60R
FOR8 SAPMF60R Display rooms in RU via building FOR8 SAPMF60R
FOSA RFVISL10 Execute debit position FOSA RFVISL10
FOSB RFVISL12 Debit position simulation FOSB RFVISL12
FOSC RFVISL70 Debit position reversal FOSC RFVISL70
FOSE RFVICUP6 Account determination list FOSE RFVICUP6
FOSF SAPMFKD0 Maintain Dunning Procedure FOSF SAPMFKD0
FOSG SAPMFKD0 Display Dunning Procedure FOSG SAPMFKD0
FOSH RFVISL41 Vacancy debit position FOSH RFVISL41
FOSI RFVISL41 Debit pos. unoccup.status simulatio FOSI RFVISL41
FOSJ RFVISL70 RU-Unoccupied:Reverse debit positio FOSJ RFVISL70
FOSK RFVISL03 Vacancy Debit Position - Log FOSK RFVISL03
FOSL RFVISL04 General Real Estate Posting Log FOSL RFVISL04
FOSM RFVISL05 General Real Estate Posting Log FOSM RFVISL05
FOSN RFVISL00 Real Estate - Posting FOSN RFVISL00
FOSO SAPMSNUM Number Range Maintenance: FVVI_RWIN FOSO SAPMSNUM
FOSR RFVIESR0 Replaced by transaction FVIESR FOSR RFVIESR0
FOST MENUFOST Real Estate Management master data FOST MENUFOST
FOS1 RFVISLB0 Internal document entry FOS1 RFVISLB0
FOS8 RFVISLB8 Single Document Reversal FOS8 RFVISLB8
FOTA RFVIMEGN Rental units: Create data file FOTA RFVIMEGN
FOTB RFVIMESH Change data file rental units FOTB RFVIMESH
FOTC RFVIMEDI Direct input rental units FOTC RFVIMEDI
FOTD RFVIMVGN Lease-outs: Create data file FOTD RFVIMVGN
FOTE RFVIMVSH Change data file lease-outs FOTE RFVIMVSH
FOTF RFVIMVDI Direct input lease-outs FOTF RFVIMVDI
FOTIOI RFVICPOI_IMG RE BDN - TI Templates FOTIOI RFVICPOI_IMG
FOTI0A BUSSTART Tenant Information FOTI0ABUSSTART
FOTI00 MENUFOTI00 Tenant Information - Config. Menu FOTI00MENUFOTI00
FOTI01 BUSVIEWS RETI: Activities FOTI01BUSVIEWS
FOTI02 BUSVIEWS RETI: Applications FOTI02BUSVIEWS
FOTI03 BUSVIEWS RETI: Screen Layout Field Groups FOTI03BUSVIEWS
FOTI04 BUSVIEWS RETI: Screen Layout Views FOTI04BUSVIEWS
FOTI05 BUSVIEWS RETI: Screen Layout Sections FOTI05BUSVIEWS
FOTI06 BUSVIEWS RETI: Screen Layout Screens FOTI06BUSVIEWS
FOTI07 BUSVIEWS RETI: Screen Sequence FOTI07BUSVIEWS
FOTI08 BUSVIEWS RETI: Times FOTI08BUSVIEWS
FOTI09 BUSVIEWS RETI: Tables FOTI09BUSVIEWS
FOTI10 BUSVIEWS RETI: GUI Functions - Standard FOTI10BUSVIEWS
FOTI11 BUSVIEWS RETI: GUI Functions - Additional FOTI11BUSVIEWS
FOTI12 BUSVIEWS RETI: Matchcode ID's FOTI12BUSVIEWS
FOTI13 BUSVIEWS RETI: Assign Screen->DB Field FOTI13BUSVIEWS
FOTI14 BUSVIEWS RETI: Field Modifications - Criteri FOTI14BUSVIEWS
FOTI15 BUSVIEWS RETI: ApplicTransactions FOTI15BUSVIEWS
FOTI16 BUSVIEWS RETI: Field Modification Activity FOTI16BUSVIEWS
FOTI17 BUSVIEWS RETI: Authorizations-Author.Groups FOTI17BUSVIEWS
FOTI18 BUSVIEWS RETI: Field Group Authorization FOTI18BUSVIEWS
FOTY RIVMES00 Error Message FOTY RIVMES00
FOT1 RIVMES00 Current Vacancies FOT1 RIVMES00
FOUA RFVIDUV1 Calculate sales settlement FOUA RFVIDUV1
FOUAN RFVIDUV3N Calculate Sales Settlement FOUANRFVIDUV3N
FOUB RFVIDUV2 Display sales settlement history FOUB RFVIDUV2
FOUBN RFVIDUV2N Display Sales Settlement History FOUBNRFVIDUV2N
FOUC RFVIMAEA RE: Activate sales-based rent adj FOUC RFVIMAEA
FOUD RFVIMAEA RE: Display act.sales-based rnt adj FOUD RFVIMAEA
FOUE RFVIDUV3 Simulate sales settlement FOUE RFVIDUV3
FOUEN RFVIDUV3N Simulate Sales Settlement FOUENRFVIDUV3N
FOUF RFVIMAEA RE: Activate USER rent adj. FOUF RFVIMAEA
FOUG RFVIMAEA RE: Reverse USER rent adj. FOUG RFVIMAEA
FOUH RFVIMAEA RE: Display active USER rent adj. FOUH RFVIMAEA
FOUI RFVIURSE RFVI: Simulate Rent Adjustment USER FOUI RFVIURSE
FOUJ RFVIURSE RFVI: Calculate rent adjustment USR FOUJ RFVIURSE
FOUK RFVIMACO RE: Simulate Meth.Comp. rent adj. FOUK RFVIMACO
FOUL RFVIMACO RE: Calculate Meth.Comp. rent adj FOUL RFVIMACO
FOUM RFVIMSUM Convers. of rep.list of rents texts FOUM RFVIMSUM
FOUP RFVIMAEA RE: Reverse CH rent adj. FOUP RFVIMAEA
FOUQ RFVIMAEA RE: Reverse IND rent adj. FOUQ RFVIMAEA
FOUR RFVIMAEA RE: Reverse CGP rent adj. FOUR RFVIMAEA
FOUS RFVIMAEA RE: Reverse FAC rent adj. FOUS RFVIMAEA
FOUT RFVIMAEA RE: Reverse RLR rent adj. FOUT RFVIMAEA
FOUU RFVIMAEA RE: Reverse GAR rent adj. FOUU RFVIMAEA
FOUV RFVIMAEA RE: Reverse FAR rent adj. FOUV RFVIMAEA
FOUW RFVIMAEA RE: Reverse rent adj. AnyCond FOUW RFVIMAEA
FOUX RFVIMAEA RE: Reverse sales-based rent adj. FOUX RFVIMAEA
FOU1 RFVIMAEU RFVI: Rent adj. due to EURO Convers FOU1 RFVIMAEU
FOU2 SAPMF60U Maintain sales reports FOU2 SAPMF60U
FOU2N SAPMF60UN Maintain Sales Reports FOU2NSAPMF60UN
FOU2NS SAPMF60UN Enter Sales with Condition Types FOU2NSSAPMF60UN
FOU3 SAPMF60U Display sales reports FOU3 SAPMF60U
FOU3N SAPMF60UN Display sales reports FOU3NSAPMF60UN
FOU3NS SAPMF60UN Display Sales with Condition Types FOU3NSSAPMF60UN
FOU4 RFVIDUVS Reverse sales-based settlement FOU4 RFVIDUVS
FOU4N RFVIDUV_STORNO_Reverse Sales-Based Settlement FOU4NRFVIDUV_STORNO_
FOU5 RFVIDUVA Sales settlement selection FOU5 RFVIDUVA
FOU6 RIMUMSAJ List of sales reports per year FOU6 RIMUMSAJ
FOU7 RIMUMSAM List of sales reports per month FOU7 RIMUMSAM
FOU8 RFVIDUV_SALES Overview of Missing Sales Reports FOU8 RFVIDUV_SALES
FOVA RIVOPTER Determination of option rates FOVA RIVOPTER
FOVB RFVICF00 Real Est.: Update of LO Cash Flow FOVB RFVICF00
FOVC RFVIVST9 Manual input tax treatment FOVC RFVIVST9
FOVD RFVIVST7 Input tax trtmnt: Monthly postings FOVD RFVIVST7
FOVE SAPLFV7V Create Lease-Out Offer FOVE SAPLFV7V
FOVF SAPLFV7V Change Lease-Out Offer FOVF SAPLFV7V
FOVG SAPLFV7V Display Lease-Out Offer FOVG SAPLFV7V
FOVH SAPLFV7V Transfer offer to lease-out FOVH SAPLFV7V
FOVI RFVIBAGA Post trivial amnts to prior period FOVI RFVIBAGA
FOVJ RFVISTOR Reverse input tax treatment run FOVJ RFVISTOR
FOVK RFVIAN01 Print general rent adjustment FOVK RFVIAN01
FOVL RFVIMVHD Overview of Lease-Outs FOVL RFVIMVHD
FOVN RFVIRE41 Invoice (CH) on basis of cash flow FOVN RFVIRE41
FOVO RFVIOS01 Print owner settlement FOVO RFVIOS01
FOVP RFVIRE46 Repeat invoice (cash flow) FOVP RFVIRE46
FOVQ RFVIRE30 OIs from FI already invoiced FOVQ RFVIRE30
FOVS RFVIERMV Assign Collective LO for Act. LO FOVS RFVIERMV
FOVU RFVIUA01 Print sales settlement FOVU RFVIUA01
FOVV RFVIMVVL Lease-out renewal FOVV RFVIMVVL
FOVX RFVIAPRT Mass Processing of Offers FOVX RFVIAPRT
FOVZ SAPMSNUM Rental Agreement Offer Number Range FOVZ SAPMSNUM
FOV0 SAPMSNUM Rental agreement number range FOV0 SAPMSNUM
FOV1 SAPLFV7V Create Lease-Out FOV1 SAPLFV7V
FOV2 SAPLFV7V Change Lease-Out: Master Data FOV2 SAPLFV7V
FOV3 SAPLFV7V Display Lease-Out FOV3 SAPLFV7V
FOV4 SAPLFV7V Supplement Lease-Out FOV4 SAPLFV7V
FOV6 RFVIPA04 Activate advance payment adjustment FOV6 RFVIPA04
FOV7 SAPLFV7V Call Lease-Out FOV7 SAPLFV7V
FOV8 RFVIAKT0 Activate Residential Lease-Outs FOV8 RFVIAKT0
FOV9 RFVIAKT0 Activate Provisional Agreements FOV9 RFVIAKT0
FOWB92 RFVIWI01 Rent Adj.acc. to CEA: Correspondenc FOWB92 RFVIWI01
FOWE SAPMF60O Business entity FOWE SAPMF60O
FOWEDI RFVIWEDI BE: Direct Input FOWEDI RFVIWEDI
FOWEGN RFVIWEGN BE: Generate Data File FOWEGN RFVIWEGN
FOWESH RFVIWESH BE: Change Data File FOWESH RFVIWESH
FOWU SAPMF62W Display simplif.cost effic.analysis FOWU SAPMF62W
FOWV SAPMF62W Change Simplif.Cost Effic.Analysis FOWV SAPMF62W
FOWW SAPMF62W Create simplif.cost effic.analysis FOWWSAPMF62W
FOWX SAPMF62W Create Cost Efficiency Analysis FOWX SAPMF62W
FOWY SAPMF62W Change Cost Efficiency Analysis FOWY SAPMF62W
FOWZ SAPMF62W Displ.Cost Efficiency Analysis FOWZ SAPMF62W
FOW0 SAPMSNUM Real Estate application number rang FOW0 SAPMSNUM
FOW1 SAPMF63W Real est. comm. application: Create FOW1 SAPMF63W
FOW2 SAPMF63W Real est. comm. application: Change FOW2 SAPMF63W
FOW3 SAPMF63W Real est. comm. application: Displa FOW3 SAPMF63W
FOW4 SAPMF63W Real est. priv. application: Create FOW4 SAPMF63W
FOW5 SAPMF63W Real est. priv. application: Change FOW5 SAPMF63W
FOW6 SAPMF63W Real est. priv. application: Displa FOW6 SAPMF63W
FOW7 RFVISBW1 Overview of Rental Requests FOW7 RFVISBW1
FOW8 RFVISBW1 Rent requests evaluation FOW8 RFVISBW1
FOXA SAPMF69P Create broker FOXA SAPMF69P
FOXB SAPMF69P Change broker FOXB SAPMF69P
FOXC SAPMF69P Display broker FOXC SAPMF69P
FOXD SAPMF69P Create owner FOXD SAPMF69P
FOXE SAPMF69P Change owner FOXE SAPMF69P
FOXF SAPMF69P Display owner FOXF SAPMF69P
FOXG SAPMF69P Create tenant FOXG SAPMF69P
FOXH SAPMF69P Change tenant FOXH SAPMF69P
FOXI SAPMF69P Display tenant FOXI SAPMF69P
FOXJ SAPMF69P Create FOXJ SAPMF69P
FOXK SAPMF69P Change FOXK SAPMF69P
FOXL SAPMF69P Display FOXL SAPMF69P
FOYA RFVIKA02 Real Estate IXS Incid.Expens.Sttlmn FOYA RFVIKA02
FOYB RFVIIN01 Invoice for Rent: First Print FOYB RFVIIN01
FOYC RFVIIR01 Invoice for Rent: Repeat Print FOYC RFVIIR01
FOYS RFVISTIF Status- and transaction control FOYS RFVISTIF
FOZA RFVKONTM Acct determ. for LO FOZA RFVKONTM
FOZB RFVKONTM Customiz.Real Est.post.interface FOZB RFVKONTM
FOZC RFVKONTM Customizing post.interface REstMgmt FOZC RFVKONTM
FOZD RFVIZWT10 Change Payment Method; Bank Details FOZD RFVIZWT10
FOZ0 SAPMSNUM Number Range Maintenance: FVVI_ZAEH FOZ0 SAPMSNUM
FOZ1 SAPMF60Z Rental unit: Applications allocatio FOZ1 SAPMF60Z
FOZ2 SAPMF60Z Rent request allocation FOZ2 SAPMF60Z
FO01 MENUFO01 Real estate management leasing FO01 MENUFO01
FO03 MENUFO03 FO03 MENUFO03
FO08 RFVIVST5 Reversal input tax distribution FO08 RFVIVST5
FO1B SAPMF60G Create expert report FO1B SAPMF60G
FO1C SAPMF60G Change expert report FO1C SAPMF60G
FO1D SAPMF60G Display expert report FO1D SAPMF60G
FO1E RFVIEA00 Owner Settlement FO1E RFVIEA00
FO1F RFVIEA01 Owner Account Settlement Reversal FO1F RFVIEA01
FO1G SAPMF600 Correction Items Retirement FO1G SAPMF600
FO1I RFVIMG00 Post-generate settlement particip. FO1I RFVIMG00
FO1J SAPMF601 Corr.item transfer within asset FO1J SAPMF601
FO1K SAPMF602 Reverse CI transfer within asset FO1K SAPMF602
FO1L RFVIRUEK Repost Input Tax Adjustments FO1L RFVIRUEK
FO10 MENUFO10 Reserved for real estate FO10 MENUFO10
FO11 SAPMSNUM Number range maintenance: Land reg. FO11 SAPMSNUM
FO12 SAPL0VIC Field status: Management contract FO12 SAPL0VIC
FO13 RFVIGN01 Activate Settlement Unit FO13 RFVIGN01
FO13U RFVIGN01 Activate Settlement Unit FO13U RFVIGN01
FO14 SAPMF60A Land register: Display FO14 SAPMF60A
FO15 SAPMF60A Land register: Change FO15 SAPMF60A
FO16 SAPMF60A Land register: Create FO16 SAPMF60A
FO18 SAPMF60A Land register: Parameters via MEM I FO18 SAPMF60A
FO19 SAPMF60A Land register: Parameter trnsfr tes FO19 SAPMF60A
FO21 SAPMF60B Create business entity FO21 SAPMF60B
FO22 SAPMF60B Change business entity FO22 SAPMF60B
FO23 SAPMF60B Display business entity FO23 SAPMF60B
FO24 RFVIZEN0 Follow-up post. inc.pmnt rejections FO24 RFVIZEN0
FO25 SAPSNUM Number Range for Business Entity FO25 SAPSNUM
FO27 SAPSNUM Number Range for Property FO27 SAPSNUM
FO28 SAPSNUM Number Range for Building FO28 SAPSNUM
FO29 RFVISPF0 Reset transaction block FO29 RFVISPF0
FO3C SAPLKO71 Real estate CO settlement FO3C SAPLKO71
FO3K SAPMFKM0 Maintain automatic postings account FO3K SAPMFKM0
FO3L RFVIAR37 Read lease-out flow archive FO3L RFVIAR37
FO30 SAPLFV7V Maintain lease-out FO30 SAPLFV7V
FO31 SAPMF60C Create property FO31 SAPMF60C
FO32 SAPMF60C Change property FO32 SAPMF60C
FO33 SAPMF60C Display property FO33 SAPMF60C
FO35 SAPMF60D Create building FO35 SAPMF60D
FO36 SAPMF60D Change building FO36 SAPMF60D
FO37 SAPMF60D Display building FO37 SAPMF60D
FO38 SAPMF61F Change RA: Conds of Active Contract FO38 SAPMF61F
FO4B SAPMMCSC Stand.settings rental agreemnt anal FO4B SAPMMCSC
FO4C SAPMMCSC Stand.settings rental agreemnt anal FO4C SAPMMCSC
FO4D SAPMMCSC Stand.Settings Bus.Entity Analysis FO4D SAPMMCSC
FO4E SAPMMCSC Standard settings property analysis FO4E SAPMMCSC
FO4F SAPMMCSC Standard settings building analysis FO4F SAPMMCSC
FO4G RFVIRT12 Reporting tree VI12 FO4G RFVIRT12
FO4H RFVIRT13 Reporting tree VI13 FO4H RFVIRT13
FO4I RFVIRT14 Reporting tree VI14 FO4I RFVIRT14
FO4J RFVIRT15 Reporting tree VI15 FO4J RFVIRT15
FO4K RFVIRT16 VI16 report tree FO4K RFVIRT16
FO4L SAPMKCC0 Mainten.curr.conversion type TMR FO4L SAPMKCC0
FO4M RKCTRTX1 Translation Tool - Drilldown Report FO4M RKCTRTX1
FO4N SAPMSNUM Number range maint.: RE_INVOICE FO4N SAPMSNUM
FO4O SAPMMCSC Stand.settings partner analysis FO4O SAPMMCSC
FO4P RFVI4010 Partner analysis-new selection FO4P RFVI4010
FO4Q SAPMMCSC Std settings land register analysis FO4Q SAPMMCSC
FO4W SAPMKCB9 Test monitor - Real Estate reports FO4W SAPMKCB9
FO4Y RFVIAR47 Read lease-out archive FO4Y RFVIAR47
FO49 RFVIIDX0 Check index for real estate FO49 RFVIIDX0
FO5O RKKBJBIN Import reports FO5O RKKBJBIN
FO5P RKKBBGEN Generate reports FO5P RKKBBGEN
FO5Q RFVI4060 Rental Units Standard Analysis FO5Q RFVI4060
FO5T RFVI4070 Lease-Out Analysis: New Selection FO5T RFVI4070
FO5V RFVIIS01 Print New LO Number Correspondence FO5V RFVIIS01
FO6A SAPMF60Y Real estate field status applicatio FO6A SAPMF60Y
FO6B SAPMF60Y Display real est. applic.fld select FO6B SAPMF60Y
FO6D SAPMF61A Set delete flag for CU FO6D SAPMF61A
FO6E SAPMF60Y Change co-applicant field selection FO6E SAPMF60Y
FO6F SAPMF60Y Display co-applicant field selectio FO6F SAPMF60Y
FO6G SAPMSNUM No.range maintenance: FVVI_VWVTR FO6G SAPMSNUM
FO6I RFVIRT11 Reporting tree VI11 FO6I RFVIRT11
FO6J SAPMKKB5 Maintain Real Estate Report Tree FO6J SAPMKKB5
FO61 SAPMF61A Create settlement unit FO61 SAPMF61A
FO61U SAPMF61A Create Master Settlement Unit FO61U SAPMF61A
FO62 SAPMF61A Change settlement unit FO62 SAPMF61A
FO62U SAPMF61A Change Master Settlement Unit FO62U SAPMF61A
FO63 SAPMF61A Display settlement unit FO63 SAPMF61A
FO63U SAPMF61A Display Master Settlement Unit FO63U SAPMF61A
FO65 RIVAEP05 Overview of Settlement Units FO65 RIVAEP05
FO66 RFVIGN01 Overview cost collectors for SU FO66 RFVIGN01
FO67 RFVIAE06 SU Overview for Rental Unit FO67 RFVIAE06
FO7P RFVI4040 Property Standard Analysis FO7P RFVI4040
FO7Q RFVI4050 Buildings Standard Analysis FO7Q RFVI4050
FO7R RFVIRT10 Reporting tree VI10 FO7R RFVIRT10
FO7S RKDBAT02 Maintain Batch Variants FO7S RKDBAT02
FO7T SAPMMCSC Rental unit analysis user settings FO7T SAPMMCSC
FO7U SAPMMCSC Rntl agrmnt analysis user settings FO7U SAPMMCSC
FO7V RFVI4080 Standard analysis land register FO7V RFVI4080
FO7Y RFVIMK01 Tenant acct evaluation FO7Y RFVIMK01
FO77 SAPMSNUM Number Range Maintenance: FVVI_NKSE FO77 SAPMSNUM
FO79 SAPMF61U Maintain Rent Adjustm.History FO79 SAPMF61U
FO8A RFVISLA0 Real est. trans.records accr./defer FO8A RFVISLA0
FO8B RFVISLA7 RealEstate accr./defer.- Reversal FO8B RFVISLA7
FO8C SAPLKO71 Real Estate CO Indiv. Settlement FO8C SAPLKO71
FO8D RFVIVST4 Report: Displ.inp.tax distributions FO8D RFVIVST4
FO8DA RFVIIM00 Input Tax Distribution FO8DARFVIIM00
FO8DB RFVIIM00 Input Tax Distribution Posting FO8DBRFVIIM00
FO8DM RFVIIM00 Input Tax Distribution Reversal FO8DMRFVIIM00
FO8DN RFVIIM00 Input Tax Distribution Log FO8DNRFVIIM00
FO8E SAPMF62E Create admin.contract event FO8E SAPMF62E
FO8F SAPMF62E Change admin.contract event FO8F SAPMF62E
FO8G SAPMF62E Display admin.contract event FO8G SAPMF62E
FO8H RFVIVW01 Admin.costs acct sttlmnt simulation FO8H RFVIVW01
FO8I RFVIVW01 Management Costs Settlement FO8I RFVIVW01
FO8J SAPMSNUM No.range maintenance:FVVI_VWEVT FO8J SAPMSNUM
FO8K RFVISLA0 Carry out real estate accr./defer. FO8K RFVISLA0
FO8L RFVIBE01 Changed Option Rate Ratios FO8L RFVIBE01
FO8N RFVIBE03 OptRte-Relevant Changes RU / LO FO8N RFVIBE03
FO8P RFVIHZ10 Reset D tape data FO8P RFVIHZ10
FO8Q RFVIZL01 Incoming payments by posting date FO8Q RFVIZL01
FO8R SAPMF61A Reset delete flag for SU FO8R SAPMF61A
FO8S RFVIPM00 Create measurement doc. FO8S RFVIPM00
FO8T RFVIPM00 Change Measurement Document FO8T RFVIPM00
FO8U RFVIPM00 Display Measurement Document FO8U RFVIPM00
FO8V SAPLIMR0 Collective Entry of MeasDocuments FO8V SAPLIMR0
FO8W RIIMR020 Change Measurement Documents FO8W RIIMR020
FO8X RIIMR020 Display Measurement Documents FO8X RIIMR020
FO8Y SAPLIMR0 Collective Entry of MeasDocuments FO8Y SAPLIMR0
FO8Z RIIMR020 Change Measurement Documents FO8Z RIIMR020
FO80 RFVISL03 RA debit positions - Log FO80 RFVISL03
FO81 SAPMF61U Display Rent Adjustm.History FO81 SAPMF61U
FO82 SAPMF62M Create Management Contract FO82 SAPMF62M
FO83 SAPMF62M Change Management Contract FO83 SAPMF62M
FO84 SAPMF62M Display management contract FO84 SAPMF62M
FO85 RFVIVS01 Simulate debit position/man.contrac FO85 RFVIVS01
FO86 SAPMF62M Change active admin.contract fees FO86 SAPMF62M
FO87 SAPMF61F Change cond.act.cntrcts for bckgrnd FO87 SAPMF61F
FO88 RFVIVS01 Management contract debit position FO88 RFVIVS01
FO9A RIIMR020 Display Measurement Documents FO9A RIIMR020
FO9B RFVIPM00 Create measurement doc. FO9B RFVIPM00
FO9C RFVIPM00 Change Measurement Document FO9C RFVIPM00
FO9D RFVIPM00 Display Measurement Document FO9D RFVIPM00
FO9E RFVIPM01 Collective Entry of MeasDocuments FO9E RFVIPM01
FO9F RFVIRT01 Call reporting tree VI01 FO9F RFVIRT01
FO9G RFVIRT02 Call reporting tree VI02 FO9G RFVIRT02
FO9H RFVIRT03 Call reporting tree VI03 FO9H RFVIRT03
FO9I RFVIRT04 Call reporting tree VI04 FO9I RFVIRT04
FO9J RFVIRT05 Call reporting tree VI05 FO9J RFVIRT05
FO9K RFVIRBIM Import Reports from Client FO9K RFVIRBIM
FO9L RFVIRFIM Import Forms from Client 000 FO9L RFVIRFIM
FO9M RKCOBTR2 Transport reports FO9M RKCOBTR2
FO9N RKCOBTR4 Transport Forms FO9N RKCOBTR4
FO9O RKDREOBE Overview of Reports FO9O RKDREOBE
FO9P SAPMMCSV Real estate: Create select.version FO9P SAPMMCSV
FO9Q SAPMMCSV Real estate: Change select. version FO9Q SAPMMCSV
FO9R SAPMMCSV Real estate: Display select.version FO9R SAPMMCSV
FO9S SAPMMCSV Real estate: Schedule select.versio FO9S SAPMMCSV
FO9T RMCSSLVS Selection Version Tree Real Estate FO9T RMCSSLVS
FO9U RMCSSLVS User-Spec. Sel.Vers.Tree Real Estat FO9U RMCSSLVS
FO9V RFVIRT06 Reporting tree VI06 FO9V RFVIRT06
FO9W RFVIRT07 Reporting tree VI07 FO9W RFVIRT07
FO9X RKKBRPTR Maintain report selection FO9X RKKBRPTR
FO9Y RFVI4020 Business Entities Standard Analysis FO9Y RFVI4020
FO9Z RFVIRT09 Reporting tree VI09 FO9Z RFVIRT09
FO91 RFVIRTCP VICP report tree FO91 RFVIRTCP
FO94 SAPMSNUM Number range maintenance:FVVI_BEBE FO94 SAPMSNUM
FO95 SAPMF61C Create correction items FO95 SAPMF61C
FO96 SAPMF61C Change correction items FO96 SAPMF61C
FO97 SAPMF61C Display correction items FO97 SAPMF61C
FO98 SAPMF61C Delete correction items FO98 SAPMF61C
FPS3 RFEBKA40 Intraday Statment FPS3 RFEBKA40
FQUD RFQUER01 Customer Queries FQUD RFQUER01
FQUK RFQUER01 Vendor Queries FQUK RFQUER01
FQUS RFQUER01 G/L Account Queries FQUS RFQUER01
FRCA SAPMF08A Settlement calendar FRCA SAPMF08A
FRC0 SAPLFRC1 Display Profit Center -> FM AcctAss FRC0 SAPLFRC1
FRC1 SAPLFRC1 Maintain Cost Element -> FM Act Asg FRC1 SAPLFRC1
FRC2 SAPLFRC1 Display Cost Element -> FM Acct Asg FRC2 SAPLFRC1
FRC3 SAPLFRC1 Maintain Cost Center -> FM Act Asgm FRC3 SAPLFRC1
FRC4 SAPLFRC1 Display Cost Center -> FM Acct Asgm FRC4 SAPLFRC1
FRC5 SAPLFRC1 Maintain Order -> FM Acct Assgmnt FRC5 SAPLFRC1
FRC6 SAPLFRC1 Display Order -> FM Acct Assgmnt FRC6 SAPLFRC1
FRC7 SAPLFRC1 Maintain WBS Element -> FM Act Asgm FRC7 SAPLFRC1
FRC8 SAPLFRC1 Display WBS Element -> FM Acct Asgm FRC8 SAPLFRC1
FRC9 SAPLFRC1 Maintain Profit Center -> FM ActAsg FRC9 SAPLFRC1
FRD1 SAPLFRC1 Maintain G/L Account -> Commt Item FRD1 SAPLFRC1
FRD2 SAPLFRC1 Display G/L Account -> Commt Item FRD2 SAPLFRC1
FRFT RFIBLFPAY Rapid Entry with Repetitive Code FRFT RFIBLFPAY
FRFT_B FIBL_FRFT Repetitive Codes: Payment to Banks FRFT_BFIBL_FRFT
FRFT2 RFEBRFT2 Repetitive fast entry form FRFT2 RFEBRFT2
FRHU2 SAPLVHUDIAL Random creation of HUs FRHU2SAPLVHUDIAL
FRH1 SAPLKBPH Loc.Auth.: Enter Budget Release FRH1 SAPLKBPH
FRH2 SAPLKBPH Loc.Auth.: Enter Local Block FRH2 SAPLKBPH
FRH5 SAPLKBPB No longer used FRH5 SAPLKBPB
FRH7 RFFMCOVTRANS Transfer of Residl Bdgts from Cover FRH7 RFFMCOVTRANS
FRML02 RCPP_DUMMY_EHS Edit Formula FRML02RCPP_DUMMY_EHS
FRML03 RCPP_DUMMY_EHS Display Formula FRML03RCPP_DUMMY_EHS
FRML04 RCPP_DUMMY_EHS Formula Information System FRML04RCPP_DUMMY_EHS
FRMN MENUFRMN Credit Management FRMN MENUFRMN
FR01 SAPMKBUD Change original commitments FR01 SAPMKBUD
FR02 SAPMKBUD Display original commitments FR02 SAPMKBUD
FR04 SAPMKBUD Change original payments FR04 SAPMKBUD
FR05 SAPMKBUD Display original payments FR05 SAPMKBUD
FR07 SAPMKBUD Change Release for Commitment Bdgt FR07 SAPMKBUD
FR08 SAPMKBUD Display Release Commitments FR08 SAPMKBUD
FR10 SAPMKBUD Change Release for Payment Bdgt FR10 SAPMKBUD
FR11 SAPMKBUD Display Release Payments FR11 SAPMKBUD
FR15 SAPMKBUD Change Supplement Commitments FR15 SAPMKBUD
FR16 SAPMKBUD Display Supplement Commitments FR16 SAPMKBUD
FR19 SAPMKBUD Change Supplement Payments FR19 SAPMKBUD
FR20 SAPMKBUD Display Supplement Payments FR20 SAPMKBUD
FR23 SAPMKBUD Change Return Commitments FR23 SAPMKBUD
FR24 SAPMKBUD Display Return Commitments FR24 SAPMKBUD
FR27 SAPMKBUD Change Return Payments FR27 SAPMKBUD
FR28 SAPMKBUD Display Return Payments FR28 SAPMKBUD
FR50 RFFMISPS Enter Original Budget FR50 RFFMISPS
FR51 RFFMISPS Enter Release FR51 RFFMISPS
FR52 RFFMISPS Enter Supplement FR52 RFFMISPS
FR53 RFFMISPS Enter Return FR53 RFFMISPS
FR54 RFFMISPS Distribute Original Budget FR54 RFFMISPS
FR55 RFFMISPS Distribute Release FR55 RFFMISPS
FR56 RFFMISPS Distribute Supplement FR56 RFFMISPS
FR57 RFFMISPS Distribute Return FR57 RFFMISPS
FR58 RFFMISPS Post FR58 RFFMISPS
FR59 RFFMISPS Change document FR59 RFFMISPS
FR60 RFFMISPS Display Document FR60 RFFMISPS
FR61 RFFMISPS Park Original Budget FR61 RFFMISPS
FR62 RFFMISPS Park Release FR62 RFFMISPS
FR63 RFFMISPS Park Supplement FR63 RFFMISPS
FR64 RFFMISPS Park Return FR64 RFFMISPS
FR65 RFFMISPS Park Original Budget Distribution FR65 RFFMISPS
FR66 RFFMISPS Park Release Distribution FR66 RFFMISPS
FR67 RFFMISPS Park Supplement Distribution FR67 RFFMISPS
FR68 RFFMISPS Park Return Distribution FR68 RFFMISPS
FR69 RFFMISPS Park Transfer FR69 RFFMISPS
FR70 RFFMISPS Post Parked Document FR70 RFFMISPS
FR71 RFFMISPS Cancel Parked Document FR71 RFFMISPS
FR72 RFFMISPS Display Parked Document FR72 RFFMISPS
FR73 RFFMISPS Change Parked Document FR73 RFFMISPS
FR81 RFFMISPS Loc.Auth.: Budget Reduction FR81 RFFMISPS
FR86 RFFMISPS Loc.Auth.: Enter Residual Budget FR86 RFFMISPS
FR87 RFFMISPS Distribute Budget Types with Releas FR87 RFFMISPS
FR88 RFFMREL1 FM: Loc.Auth.: Mass Release FR88 RFFMREL1
FR89 RFFMISPS Reverse Document FR89 RFFMISPS
FR90 RFFMISPS Loc.auth: Distribute budget types FR90 RFFMISPS
FR91 RFFMISPS Loc.Auth.: Transfer with auto. rel. FR91 RFFMISPS
FR92 RFFMREL2 Reconstruction of Release Groups FR92 RFFMREL2
FSCD CHDOC_LIST Change Document List FSCD CHDOC_LIST
FSE2 RFGSBSTR Change Financial Statement Version FSE2 RFGSBSTR
FSE3 RFGSBSTR Display Financial Statement Version FSE3 RFGSBSTR
FSE4 SAPMF02E Planning Preparation FSE4 SAPMF02E
FSE5 SAPMF02E Maintain Planning FSE5 SAPMF02E
FSE5N SAPMF02E Maintain Planning FSE5N SAPMF02E
FSE6 SAPMF02E Display Planning FSE6 SAPMF02E
FSE6N SAPMF02E Display Planning FSE6N SAPMF02E
FSE7 SAPMF02E Maint.Fin.Statemnt Forgn Lang.Texts FSE7 SAPMF02E
FSE8 SAPMF02E Display Forgn Lang Fin.Statmnt Text FSE8 SAPMF02E
FSE9 SAPMF02E Automatic Financial Statement Form FSE9 SAPMF02E
FSF1 SAPMF08A Financial Calendar FSF1 SAPMF08A
FSIB RKDBAT02 Background processing FSIB RKDBAT02
FSIC SAPMKCC0 Maintain Currency Translation Type FSIC SAPMKCC0
FSIG RKE_CALL_VC_TKEBalance Sheet Reports Criteria Grou FSIG RKE_CALL_VC_TKE
FSIK RFBRFSIK Maintain Key Figures FSIK RFBRFSIK
FSIM SAPMKCB9 Report Monitor FSIM SAPMKCB9
FSIO RKCOBTR2 Transport reports FSIO RKCOBTR2
FSIP RKCOBTR4 Transport forms FSIP RKCOBTR4
FSIQ RKCOBTR3 Import reports from client 000 FSIQ RKCOBTR3
FSIR RKCOBTR5 Import forms from client 000 FSIR RKCOBTR5
FSIT RKCTRTX1 Translation Tool - Drilldown Report FSIT RKCTRTX1
FSIV RKES0101 Maintain Global Variable FSIV RKES0101
FSIX RKDREOBE Reorganize Drilldown Reports FSIX RKDREOBE
FSIY RKDREODA Reorganize report data FSIY RKDREODA
FSIZ RKDREOFO Reorganize forms FSIZ RKDREOFO
FSI0 SAPMKCEE Execute report FSI0 SAPMKCEE
FSI1 SAPMKCEE Create Report FSI1 SAPMKCEE
FSI2 SAPMKCEE Change Report FSI2 SAPMKCEE
FSI3 SAPMKCEE Display Report FSI3 SAPMKCEE
FSI4 SAPMKES1 Create Form FSI4 SAPMKES1
FSI5 SAPMKES1 Change Form FSI5 SAPMKES1
FSI6 SAPMKES1 Display Form FSI6 SAPMKES1
FSMN MENUFSMN FSMN MENUFSMN
FSM1 SAPMF02H Create Sample Account FSM1 SAPMF02H
FSM2 SAPMF02H Change Sample Account FSM2 SAPMF02H
FSM3 SAPMF02H Display Sample Account FSM3 SAPMF02H
FSM4 SAPMF01A Sample Account Changes FSM4 SAPMF01A
FSM5 SAPF053R Delete Sample Account FSM5 SAPF053R
FSO2 SAPMF02E Change Finan.Statement Vers. (old) FSO2 SAPMF02E
FSO3 SAPMF02E Display Finan.Statement Vers. (Old) FSO3 SAPMF02E
FSP0 SAPGL_ACCOUNT_MG/L acct master record in chrt/acct FSP0 SAPGL_ACCOUNT_M
FSP1 SAPMF02H Create Master Record in Chart/Accts FSP1 SAPMF02H
FSP2 SAPMF02H Change Master Record in Chart/Accts FSP2 SAPMF02H
FSP3 SAPMF02H Display Master Record in Chart/Acct FSP3 SAPMF02H
FSP4 SAPMF01A G/L Account Changes in Chart/Accts FSP4 SAPMF01A
FSP5 SAPMF02H Block Master Record in Chart/Accts FSP5 SAPMF02H
FSP6 SAPMF02H Mark Mast.Rec.for Del.in Chart/Acct FSP6 SAPMF02H
FSRD RFVDCH01 Loans Regulatory Reporting CH FSRD RFVDCH01
FSRG RFTBCH01 Money Mkt Regulatory Reporting CH FSRG RFTBCH01
FSRW RFVWCH01 Securities Regulatory Reporting CH FSRW RFVWCH01
FSSA SAPF130 Display Bal.Confirmatns Sel.Criteri FSSA SAPF130
FSSP SAPF130 Change Bal.Confirmatns Sel.Criteria FSSP SAPF130
FSS0 SAPGL_ACCOUNT_MG/L account master record in co cod FSS0 SAPGL_ACCOUNT_M
FSS1 SAPMF02H Create Master Record in Company Cod FSS1 SAPMF02H
FSS2 SAPMF02H Change Master Record in Company Cod FSS2 SAPMF02H
FSS3 SAPMF02H Display Master Record in Comp.Code FSS3 SAPMF02H
FSS4 SAPMF01A G/L Account Changes in Company Code FSS4 SAPMF01A
FST2 SAPMF02H Maintain Account Name FST2 SAPMF02H
FST3 SAPMF02H Display Account Name FST3 SAPMF02H
FS00 SAPGL_ACCOUNT_MG/L acct master record maintenance FS00 SAPGL_ACCOUNT_M
FS01 SAPMF02H Create Master Record FS01 SAPMF02H
FS02 SAPMF02H Change Master Record FS02 SAPMF02H
FS03 SAPMF02H Display Master Record FS03 SAPMF02H
FS04 SAPMF01A G/L Account Changes (Centrally) FS04 SAPMF01A
FS05 SAPMF02H Block Master Record FS05 SAPMF02H
FS06 SAPMF02H Mark Master Record for Deletion FS06 SAPMF02H
FS10 SAPMF42B G/L Account Balance FS10 SAPMF42B
FS10N RFGLBALANCE Balance Display FS10N RFGLBALANCE
FS10NA RFGLBALANCE Display Balances FS10NARFGLBALANCE
FTBP1 BUSSTART Create business partner FTBP1 BUSSTART
FTEX RVFTFTEX Exp.bill.doc.analysis FTEX RVFTFTEX
FTGR RVFTFTWE Import Gds Receipt Analysis FTGR RVFTFTWE
FTIM RVFTFTIM Import Order Analysis FTIM RVFTFTIM
FTR_00 RFTR_COLLECTIVECollective Processing FTR_00RFTR_COLLECTIVE
FTRCL RFIDTRCLACCL7 Closing of Expense Accounts FTRCL RFIDTRCLACCL7
FTR01 SAPMSNUM Maintain Number Ranges FTR01 SAPMSNUM
FTR02 RFIDTRWEKO Bill of Exchange List FTR02 RFIDTRWEKO
FTR03 RFIDTRBOE1 Bill of Exchange Transactions FTR03 RFIDTRBOE1
FTR04 RFIDTRBOE2 Reversal of Bill Transactions FTR04 RFIDTRBOE2
FTR05 RFTR_BOE_REPRINPrintout of Transaction Records FTR05 RFTR_BOE_REPRIN
FTR06 RFIDTRINFL Inflation Adj. of Monetary Items FTR06 RFIDTRINFL
FTUS RVFTUSER Foreign Trade: Maintain User Data FTUS RVFTUSER
FTWA RTXWCF01 Extract data FTWA RTXWCF01
FTWB RTXWCF10 Retrieve archived data FTWB RTXWCF10
FTWC RTXWMG01 Merge extracts FTWC RTXWMG01
FTWCF RTXWCATF Field catalog FTWCFRTXWCATF
FTWCS RTXWCATS Segment catalog FTWCSRTXWCATS
FTWD RTXWCHK2 Verify data extract checksums FTWD RTXWCHK2
FTWE RTXWCHK11 Verify control totals (FI documents FTWE RTXWCHK11
FTWE1 RTXWCHK4 Verify all FI control totals FTWE1RTXWCHK4
FTWF RTXWQU01 Data extract browser FTWF RTXWQU01
FTWH RTXWQU03 Data view queries FTWH RTXWQU03
FTWI RTXWBTCH Create background job FTWI RTXWBTCH
FTWJ RTXWDROP Clear data retrieved from archives FTWJ RTXWDROP
FTWK RTXWDELF Delete extracts FTWK RTXWDELF
FTWL RTXWLOG2 Display extract log FTWL RTXWLOG2
FTWM RTXWCF05 Rebuild data extract FTWM RTXWCF05
FTWN RTXWVWL2 Display view query log FTWN RTXWVWL2
FTWP SAPMTXWC Settings for data extraction FTWP SAPMTXWC
FTWQ RTXWSEGS Configure data file data segments FTWQ RTXWSEGS
FTWR RTXWSIZE File size worksheet FTWR RTXWSIZE
FTWS RTXWTASK Transport configuration and logs FTWS RTXWTASK
FTWW RTXWLS01 List segment information FTWW RTXWLS01
FTWY SAPMTXWV Maintain data file view FTWY SAPMTXWV
FTW0 MENUFTW0 Tax data retention and reporting FTW0 MENUFTW0
FTW1A RTXWCF02 Extract Data FTW1ARTXWCF02
FTXA SAPMF82T Display Tax Code FTXA SAPMF82T
FTXP SAPMF82T Maintain Tax Code FTXP SAPMF82T
FVBTEP RFVIBTEP BTE Process Text Module for RE FVBTEPRFVIBTEP
FVCP RPRFVCPY Copy Program for Form Variants FVCP RPRFVCPY
FVE3 RFVWBEW1 Foreign Exchange Valuation FVE3 RFVWBEW1
FVE4 RFVWNWUM Quotation Currency Conversion FVE4 RFVWNWUM
FVE7 RFVWBWS1 Reverse Forex Valuation FVE7 RFVWBWS1
FVIESR RFVIESR0 RE: Import POR data (Switzerland) FVIESRRFVIESR0
FVIQ RFVIMISB Legacy data transfer of compos.rate FVIQ RFVIMISB
FVIR RF66IDEL Legcy Data Trnsfr:Reset Option Rate FVIR RF66IDEL
FVI5 RFVIKA00 Electronic rent collection FVI5 RFVIKA00
FVOE RF66EDTD Edit Transfer Table. Opt.Rates FVOE RF66EDTD
FVOI RF66IMPD Create Transfer Table Opt.Rates FVOI RF66IMPD
FVOP RF66PUTD Transfer Opt.Rates to Prod.System FVOP RF66PUTD
FVVC RF66VSTC Transfer input tax correct.values FVVC RF66VSTC
FVVD RF66VSTM Lgcy Data Reset Inp.Tax.Correct.Val FVVD RF66VSTM
FVVE RFVIMISA Data Transfer Input Tax Correction FVVE RFVIMISA
FVZA RFVVZAL1 Inflow/outflow list report FVZA RFVVZAL1
FV02 RFVIVST2 Reversal of Correction Items FV02 RFVIVST2
FV08 RFVIVST8 Reverse input tax treatment run FV08 RFVIVST8
FV11 SAPMV13A Create condition FV11 SAPMV13A
FV12 SAPMV13A Change condition FV12 SAPMV13A
FV13 SAPMV13A Display condition FV13 SAPMV13A
FV50 SAPMF05A Park G/L Account Items FV50 SAPMF05A
FV53 SAPMF05A Display Parked G/L Account Document FV53 SAPMF05A
FV60 SAPMF05A Park Incoming Invoices FV60 SAPMF05A
FV63 SAPMF05A Displayed Parked Vendor Document FV63 SAPMF05A
FV65 SAPMF05A Park Incoming Invoices FV65 SAPMF05A
FV70 SAPMF05A Enter Outgoing Invoices FV70 SAPMF05A
FV73 SAPMF05A Display Parked Customer Document FV73 SAPMF05A
FV75 SAPMF05A Park Outgoing Credit Notes FV75 SAPMF05A
FW MENUFW00 FW.. reserved for VV-Securities FW MENUFW00
FW-1 SAPMSNUM Number Range Maintenance: FVVW_ANLA FW-1 SAPMSNUM
FW-2 SAPMSNUM Number Range Maintenance: FVVW_BEKI FW-2 SAPMSNUM
FW-3 SAPMSNUM Number range maint.: FVVW_ORDER FW-3 SAPMSNUM
FW-4 SAPMSNUM Number Range Maintenance: FVVW_PNNR FW-4 SAPMSNUM
FW-5 SAPMSNUM Number range maintenance: FVVW_KMNR FW-5 SAPMSNUM
FW-6 SAPMSNUM Number range maintenance: FVVW_KMNR FW-6 SAPMSNUM
FW-7 SAPMSNUM Number Range Maintenance: FVVW_PODO FW-7 SAPMSNUM
FW-8 SAPMSNUM Number range maintenance: FVVW_KOBJ FW-8 SAPMSNUM
FWAA RFPM_AMORTIZED_Execute Amortization FWAA RFPM_AMORTIZED_
FWAB RFVWABG0 Securities accruals/deferrals FWAB RFVWABG0
FWACR RFPM_REVERSE_AMReverse Amortization FWACRRFPM_REVERSE_AM
FWAR RFVWABG1 Securities accr/defer. reset FWAR RFVWABG1
FWAS RFVWABG4 Reverse accrual/deferral FWAS RFVWABG4
FWBA SAPMF69N BAV Transfer/Securities Init. Scree FWBA SAPMF69N
FWBC SAPMF69N BAV Info. - Securities Init. Screen FWBC SAPMF69N
FWBJ RFVWPOJR Posting journal FWBJ RFVWPOJR
FWBK SAPMF64H Balance sheet transfer FWBK SAPMF64H
FWBS SAPMF64Z Manual posting FWBS SAPMF64Z
FWCP CALCULATE_POSITCalculate Position FWCP CALCULATE_POSIT
FWDG RZKLGAT1 Class information FWDG RZKLGAT1
FWDP RFVWDPR0 Securities account list FWDP RFVWDPR0
FWDS TRS_SEC_ACC_TRAReverse Securities Account Transfer FWDS TRS_SEC_ACC_TRA
FWDU TRS_SEC_ACC_TRASecurities Transfer FWDU TRS_SEC_ACC_TRA
FWER SAPLFVER Exercise Security Rights FWER SAPLFVER
FWIK RFVWDEP0 Create Securities Account Statement FWIK RFVWDEP0
FWIW RFVWINF2 Securities information FWIW RFVWINF2
FWKB RFVWKMBU_NEU Post corporate action FWKB RFVWKMBU_NEU
FWKS RFVWKMST_NEU Reverse corporate action FWKS RFVWKMST_NEU
FWK0 SAPMF64R Edit corporate action FWK0 SAPMF64R
FWLL TPM_LEGAL_LIMITProportion of Equity and Voting Rep FWLL TPM_LEGAL_LIMIT
FWMY MENUFWMY Securities management FWMY MENUFWMY
FWOA SAPMF64O Execute order FWOA SAPMF64O
FWOB SAPMF64O Settle order execution FWOB SAPMF64O
FWOC SAPMF64O Settle order FWOC SAPMF64O
FWOE SAPMF64Z Reverse Posting FWOE SAPMF64Z
FWOEZ TRS_ZE_REVERSE Reverse Debit Position FWOEZTRS_ZE_REVERSE
FWOF SAPMF64O Change transaction FWOF SAPMF64O
FWOG SAPMF64O Display transaction FWOG SAPMF64O
FWOH SAPMF64O Settle transaction FWOH SAPMF64O
FWOI SAPMF64O Display posted order settlement FWOI SAPMF64O
FWOK SAPMF64O Display reversed settlement FWOK SAPMF64O
FWOP SAPMF64S Update Flows from Oper. Valn Area FWOP SAPMF64S
FWOS SAPMF64O Reverse order settlement FWOS SAPMF64O
FWO0 SAPMF64S Display Flows from Oper. Valn Area FWO0 SAPMF64S
FWO1 SAPMF64O Create order FWO1 SAPMF64O
FWO2 SAPMF64O Change order FWO2 SAPMF64O
FWO3 SAPMF64O Display order FWO3 SAPMF64O
FWO4 SAPMF64O Create order execution FWO4 SAPMF64O
FWO5 SAPMF64O Change order execution FWO5 SAPMF64O
FWO6 SAPMF64O Display order execution FWO6 SAPMF64O
FWO7 SAPMF64O Create order settlement FWO7 SAPMF64O
FWO8 SAPMF64O Change order settlement FWO8 SAPMF64O
FWO9 SAPMF64O Display order settlement FWO9 SAPMF64O
FWPA RFVWPAB2 Period-end closing FWPA RFVWPAB2
FWPL RFPM_PERIOD_ENDDisplay Last Period-End Closing FWPL RFPM_PERIOD_END
FWPR RFPM_PA_RESET Reset Period-End Closing FWPR RFPM_PA_RESET
FWRZ RFVWRLZ0 Remaining Term Statistics FWRZ RFVWRLZ0
FWR1 SAPLFVVL Customizing Acct Assignm. Refer.(Mo FWR1 SAPLFVVL
FWSB RFVWBEW0 Rate/price valn FWSB RFVWBEW0
FWSO RTPM_TRS_POST_AAutomatic debit position FWSO RTPM_TRS_POST_A
FWSS RFVWBWS0 Reverse Rate/Price Valuation FWSS RFVWBWS0
FWSU SAPMF64H Reverse Balance Sheet Transfer FWSU SAPMF64H
FWTU RFVWWDV1 Securities Deadline Monitoring FWTU RFVWWDV1
FWUP RTPM_TRS_UPDATEUpdate Planned Records FWUP RTPM_TRS_UPDATE
FWZA RFTBBC00 TR Securities: Account Determinatio FWZA RFTBBC00
FWZB RFTBBC00 Treasury: Acct Deter. SEC Transact. FWZB RFTBBC00
FWZE SAPMF64Z Manual debit position FWZE SAPMF64Z
FWZZ SECURITY_START Maintain class master data FWZZ SECURITY_START
FW17 SAPMF64P Maintain security price FW17 SAPMF64P
FW18 SAPMF64P Display security price FW18 SAPMF64P
FW20 SAPMF64L Create sec.acct FW20 SAPMF64L
FW21 SAPMF64L Display securities account FW21 SAPMF64L
FW22 SAPMF64B Create CoCd Position Indicators FW22 SAPMF64B
FW22A SAPMF64B Create Sec. Acct Position Indicator FW22ASAPMF64B
FW23 SAPMF64B Change CoCd Position Indicators FW23 SAPMF64B
FW23A SAPMF64B Change Sec. Acct Position Indicator FW23ASAPMF64B
FW24 SAPMF64B Display CoCd Position Indicators FW24 SAPMF64B
FW24A SAPMF64B Display Sec.Acct Position Indicator FW24ASAPMF64B
FW26 SAPMF64L Change sec.acct FW26 SAPMF64L
FXIB RKDBAT02 Background Processing FXIB RKDBAT02
FXIC SAPMKCC0 Maintain Currency Translation Type FXIC SAPMKCC0
FXIK RFBRFSIK Maintain Key Figures FXIK RFBRFSIK
FXIM SAPMKCB9 Report Monitor FXIM SAPMKCB9
FXIO RKCOBTR2 Transport Reports FXIO RKCOBTR2
FXIP RKCOBTR4 Transport Forms FXIP RKCOBTR4
FXIQ RKCOBTR3 Import Reports from Client 000 FXIQ RKCOBTR3
FXIR RKCOBTR5 Import Forms from Client 000 FXIR RKCOBTR5
FXIT RKCTRTX1 Translation Tool - Drilldown Report FXIT RKCTRTX1
FXIV RKES0101 Maintain Global Variable FXIV RKES0101
FXIX RKDREOBE Reorganize Drilldown Reports FXIX RKDREOBE
FXIY RKDREODA Reorganize Report Data FXIY RKDREODA
FXIZ RKDREOFO Reorganize Forms FXIZ RKDREOFO
FXI0 SAPMKCEE Execute Report FXI0 SAPMKCEE
FXI1 SAPMKCEE Create Report FXI1 SAPMKCEE
FXI2 SAPMKCEE Change Report FXI2 SAPMKCEE
FXI3 SAPMKCEE Display Report FXI3 SAPMKCEE
FXI4 SAPMKES1 Create Form FXI4 SAPMKES1
FXI5 SAPMKES1 Change Form FXI5 SAPMKES1
FXI6 SAPMKES1 Display Form FXI6 SAPMKES1
FXMN SAPMOPFI Call Additional Components (FDMN) FXMN SAPMOPFI
FYMN SAPMOPFI Call Additional Components (IMG) FYMN SAPMOPFI
FZ-1 SAPMSNUM Number Range Maintenance: FVV_DEBIT FZ-1 SAPMSNUM
FZ-2 SAPMSNUM Number Range Maintenance: FVV_PARTN FZ-2 SAPMSNUM
FZ-3 SAPMSNUM Number Range Maintenance: FVV_VORG FZ-3 SAPMSNUM
FZ-4 SAPMSNUM No.range maintenance:FVV_ADRNR FZ-4 SAPMSNUM
FZ-5 SAPMSNUM Number Range Maintenance: FVV_OBJNR FZ-5 SAPMSNUM
FZ-6 SAPMSNUM No.range maintenance:FVV_PARTID FZ-6 SAPMSNUM
FZBA SAPL0B6D Transact. types relationship tab.-D FZBA SAPL0B6D
FZBB SAPL0B06 Transact.types relationship tab.-DW FZBB SAPL0B06
FZBC SAPL0B06 Transact types relationship tab. -D FZBC SAPL0B06
FZBD SAPL0BBB Alloc. prog. transaction types - DD FZBD SAPL0BBB
FZBE SAPL0BBB Alloc. prog. transaction types - DW FZBE SAPL0BBB
FZBG SAPL0CUR Ratio Table for For.Exch Rate Conve FZBG SAPL0CUR
FZBH SAPL0CUR Exchange Rate Calculation Indicator FZBH SAPL0CUR
FZBI RFVZBAV0_CORE BAV Reporting - Real Estate FZBI RFVZBAV0_CORE
FZBK SAPL0BL2 Debit form type FVV/DD FZBK SAPL0BL2
FZBL SAPL0DBL Form Line Items FVV/DD FZBL SAPL0DBL
FZBM SAPL0V5A Darwin Real Estate Objects FVV FZBM SAPL0V5A
FZBN SAPL0Z21 BAV Control of Cost Elements FZBN SAPL0Z21
FZBO SAPL0Z24 Classification of Contracting Party FZBO SAPL0Z24
FZBP SAPL0Z2B Contracting Party/Class Relatnships FZBP SAPL0Z2B
FZBU SAPL037M Customizing Status Transfer FZBU SAPL037M
FZBV SAPL0PB3 Selection for status transfers - DD FZBV SAPL0PB3
FZBW SAPL0PB3 Selection for status transfers - DW FZBW SAPL0PB3
FZBY SAPL0PB3 Selection for status transfers - DI FZBY SAPL0PB3
FZBZ RFVZBAV0 BAV Stat.reporting PRF-12 FZBZ RFVZBAV0
FZB4 RFVZBAV0 List of trustees FZB4 RFVZBAV0
FZB5 RFVZBAV0 Statements FZB5 RFVZBAV0
FZB6 RFVZBAV0 Control Parameters for BAV Statemen FZB6 RFVZBAV0
FZB7 RFVZBAV0_CORE Statements FZB7 RFVZBAV0_CORE
FZB8 RFVZBAV0 BAV-Lists Securities Control FZB8 RFVZBAV0
FZB9 RFVZBAV0 Control prem.reserve fund lists DA FZB9 RFVZBAV0
FZCA SAPL0ZBA Maintain Ownership Share FZCA SAPL0ZBA
FZCB SAPL0ZBB Flow types relationship keys FZCB SAPL0ZBB
FZCC SAPL0C37 Maintain VV Status Definition FZCC SAPL0C37
FZCD SAPL0M37 Maintain Int. Status Delivery Matri FZCD SAPL0M37
FZCE SAPL0WP1 Maintain Condition Type (DW) FZCE SAPL0WP1
FZCF SAPL0K01 Maintain Condition Type (DD) FZCF SAPL0K01
FZCG SAPL0WP1 Maintain Condition Group (DW) FZCG SAPL0WP1
FZCJ SAPL0PAD Maintain Product Types-DD (Gen.data FZCJ SAPL0PAD
FZCK SAPL0PBD Maintain Product Types-DD(CoCd Data FZCK SAPL0PBD
FZCU RFVVVIEW Customizing Initial Transaction FZCU RFVVVIEW
FZCY RFVSOZI0 Determine Special Interest FZCY RFVSOZI0
FZC4 SAPL0Z01 Maintain Ratings FZC4 SAPL0Z01
FZC5 SAPL0Z02 Maintain Legal Entity FZC5 SAPL0Z02
FZC6 SAPL0PAW Maintain Product Types-DW (Gen.data FZC6 SAPL0PAW
FZC7 SAPL0PBW Maintain Product Types-DW(CoCd data FZC7 SAPL0PBW
FZC8 SAPL0Z12 Maintain Changes in Net Assets FZC8 SAPL0Z12
FZC9 SAPL0B03 Maintain Valuation Types FZC9 SAPL0B03
FZD4 SAPLSVIM VV Plausibility Checks FZD4 SAPLSVIM
FZID SAPMSNUM Number Range Maintenance: FVVZ_IDEN FZID SAPMSNUM
FZKB RFVDABBG Clear Trivial Amnts for Cons. Loans FZKB RFVDABBG
FZKL RFVDKOGL Account Clearing Loans FZKL RFVDKOGL
FZLR RFVLST10 VV Returned debit memos FZLR RFVLST10
FZMN MENUFZMN Treasury Management basic functions FZMN MENUFZMN
FZM4 MENUFZM4 Treasury Mgmt information system FZM4 MENUFZM4
FZNB RFVDZNB1 Payment Postprocessing FZNB RFVDZNB1
FZPA SAPMF69P Create Partner in Role FZPA SAPMF69P
FZPB SAPMF69P Change Partner in Role FZPB SAPMF69P
FZPC SAPMF69P Display Partner in Role FZPC SAPMF69P
FZPD SAPMF69X Edit bus.partner in role FZPD SAPMF69X
FZPE SAPMF69X Change customer (hidden) FZPE SAPMF69X
FZPF RFVDSBT0 Partner payment details FZPF RFVDSBT0
FZP0 MENUFZP0 FZP0 MENUFZP0
FZP1 SAPMF69P Create Natural Person FZP1 SAPMF69P
FZP2 SAPMF69P Create Legal Person FZP2 SAPMF69P
FZP3 SAPMF69P Change Partner FZP3 SAPMF69P
FZP4 SAPMF69P Display Partner FZP4 SAPMF69P
FZP5 SAPMF69X Choose Partner FZP5 SAPMF69X
FZP6 SAPMF69X Create Legal Person FZP6 SAPMF69X
FZR1 SAPMF67P Create Rating Agency FZR1 SAPMF67P
FZR2 SAPMF67P Change Rating Agency FZR2 SAPMF67P
FZR3 SAPMF67P Display Rating Agency FZR3 SAPMF67P
FZUA RFVDMAZNB Auto. Process Unscheduled Repayment FZUA RFVDMAZNB
FZW1 SAPMF69W Create Messages / MAILS FZW1 SAPMF69W
FZW2 SAPMF69W Change Messages / MAIL FZW2 SAPMF69W
FZW3 SAPMF69W Display Messages / MAIL FZW3 SAPMF69W
FZW4 SAPMF69W Delete Messages / MAIL FZW4 SAPMF69W
FZW7 RFVVWD01 Dates Overview FZW7 RFVVWD01
FZXR MSTTZB08 Flow types per posting application FZXR MSTTZB08
FZ02 SAPLFVVZ BAV Data ANL; AEN; ANZ FZ02 SAPLFVVZ
FZ03 SAPLFVVZ BAV Data ANL; AEN; ANZ Real Estate FZ03 SAPLFVVZ
FZ04 RFVZISIS IS-IS: Display Current ISIS Version FZ04 RFVZISIS
FZ10 RFVZBAV0 Loans: Circular R5/97 FZ10 RFVZBAV0
FZ11 RFVZBAV0 Securities: Circular R5/97 FZ11 RFVZBAV0
FZ12 RFVZBAV0_CORE Circular R5/95 Real Estate FZ12 RFVZBAV0_CORE
FZ13 RFVZBAV0 Money Market: Circular R5/97 FZ13 RFVZBAV0
FZ14 RFVZBAV0 Access PRF-0 for Eq.-Linked Life.In FZ14 RFVZBAV0
FZ19 RFVVVIEW Customizing Release Object Active I FZ19 RFVVVIEW
FZ41 RFVVVIEW Customizing Internal Partner Role FZ41 RFVVVIEW
FZ45 RFVVVIEW Customizing Partner Install. Param. FZ45 RFVVVIEW
FZ5A RFVZ5AWV AWV statement Z5 and Z5a page 1 FZ5A RFVZ5AWV
FZ59 RFVVVIEW Customizing BAV Group 101 (Secur.) FZ59 RFVVVIEW
FZ60 RFVVVIEW Customizing BAV Group 101 (Loans) FZ60 RFVVVIEW
FZ61 RFVVVIEW Customizing BAV Group 101 (Real Est FZ61 RFVVVIEW
FZ66 RFVVVIEW Customizing PRF number (Real est.) FZ66 RFVVVIEW
FZ67 RFVVVIEW Customizing Sub-section (Securit.) FZ67 RFVVVIEW
FZ68 RFVVVIEW Customizing Sub-section (Real Est.) FZ68 RFVVVIEW
FZ78 RFVVVIEW Customizing BAV Group R11/76 (Loans FZ78 RFVVVIEW
FZ79 RFVVVIEW Customizing BAV Group 11/76 (Secur. FZ79 RFVVVIEW
FZ80 RFVVVIEW Customizing BAV Grp R11/76 (RealEst FZ80 RFVVVIEW
FZ81 RFVVVIEW Customizing BAV Group R2/87 (Loans) FZ81 RFVVVIEW
FZ82 RFVVVIEW Customizing BAV Group R2/87 (Secur. FZ82 RFVVVIEW
FZ83 RFVVVIEW Customizing BAV Grp R2/87 (Real Est FZ83 RFVVVIEW
FZ85 RFVVVIEW Customizing Asset Type DV3/DV8 (Sec FZ85 RFVVVIEW
FZ86 RFVVVIEW Cust. Asset Type DV3/DV8 (Real Est) FZ86 RFVVVIEW
FZ92 RFVVVIEW Customizing default-ProdTyp/CoCd(DW FZ92 RFVVVIEW
FZ93 RFVVVIEW Customizing Default-ProdTyp/CoCd(DI FZ93 RFVVVIEW
FZ94 RFVVVIEW Customizing Default Value PART (DD) FZ94 RFVVVIEW
FZ95 RFVVVIEW Customizing Default Value PART (DW) FZ95 RFVVVIEW
FZ96 RFVVVIEW Customizing Default Value PART (DI) FZ96 RFVVVIEW
F00 RSSOSO00 SAPoffice: Short Message F00 RSSOSO00
F000 MENUF000 Accounting F000 MENUF000
F01N RFVISL71 Debit Position LO Single Reversal F01N RFVISL71
F01O RFVISL71 Vacancy RU single reversal F01O RFVISL71
F01P RFVISL71 Accruals/deferrals single reversal F01P RFVISL71
F01Q RFVISL71 Debit position MC single reversal F01Q RFVISL71
F01R RFVISL71 MC settlement single reversal F01R RFVISL71
F01S RFVISL71 Reversal of Periodic Postings F01S RFVISL71
F01T RFVISL71 Reverse General Contract Accr./Def. F01T RFVISL71
F010 SAPF010 ABAP/4 Reporting: Fiscal Year Chang F010 SAPF010
F04N SAPF100 Vendor Foreign Currency Valuation F04N SAPF100
F05N SAPF100 Customer Foreign Currency Valuation F05N SAPF100
F06N SAPF100 Foreign Currency Val. (G/L Accounts F06N SAPF100
F101 SAPF101 ABAP/4 Reporting: Balance Sheet Adj F101 SAPF101
F103 SAPF103 ABAP/4 Reporting: Transfer Receivbl F103 SAPF103
F104 SAPF104 ABAP/4 Reporting: Receivbls Provisn F104 SAPF104
F107 SAPF107V FI Valuation Run F107 SAPF107V
F11CS SAPLF11Y Config.TR Display Payment Program F11CS SAPLF11Y
F11CU SAPLF11Y Config.TR Maintain Payment Program F11CU SAPLF11Y
F110 SAPF110V Parameters for Automatic Payment F110 SAPF110V
F110S SAPMS38M Automatic Scheduling of Payment Pro F110S SAPMS38M
F111 SAPF111V Parameters for Payment of PRequest F111 SAPF111V
F13E SAPMS38M ABAP/4 Report: Automatic Clearing F13E SAPMS38M
F15 MENUF15 F15 Interface F15 MENUF15
F150 SAPF150V Dunning Run F150 SAPF150V
F8BH RFFMB001 Inconsistencies T042I and T042Y F8BH RFFMB001
F8BS RFPRQSHD Detail display of payment requests F8BS RFPRQSHD
F8BT RFPRQSHW Display Payment Requests F8BT RFPRQSHW
F8BU RFPRQZLP Create payment runs automatically F8BU RFPRQZLP
F8BV RFPRQRVS Reversal of Bank-to-Bank Transfers F8BV RFPRQRVS
F8BW RFPRQUCL Reset Cleared Items: Payt Requests F8BW RFPRQUCL
F8BX RFPRQPAY Online Payment F8BX RFPRQPAY
F8BZ MENUF8BZ F111 Customizing F8BZ MENUF8BZ
F8M1 RFFMINTCALC Calculate Penalty Surcharge F8M1 RFFMINTCALC
F8O0 RFFMKWO1 Delete Assignment Cust./Obj/Rev.Typ F8O0 RFFMKWO1
F8O1 RFFMKWO2 Master Data Objects: Delete Data F8O1 RFFMKWO2
F8O7 RFFMPSO6 Prepare Archiving of Temp. Waiver F8O7 RFFMPSO6
F8P0 RFFMKWD0 Spplt Dnng Proc. Assgt to Dnng Area F8P0 RFFMKWD0
F8P1 RFFMKWD1 Change Dnng Proc. Asst to Dnng Area F8P1 RFFMKWD1
F8P2 RFFMKWD2 Dunning Block in Customer Line Item F8P2 RFFMKWD2
F8P3 RFFMKWO3 Delete Assignment Cust./Rev.Type F8P3 RFFMKWO3
F8P4 RFFMKWO4 Delete Customer Execution Data F8P4 RFFMKWO4
F8P5 RFFMKWO5 Delete Subldgr Account Preprocessin F8P5 RFFMKWO5
F8P6 RFFMPSOIS Assign SL acct to SL prep. program F8P6 RFFMPSOIS
F8Q1 RFFMPSO1 Create Recurring Payment Request F8Q1 RFFMPSO1
F8Q2 RFFMPSO1 Create Recurring Acceptance Request F8Q2 RFFMPSO1
F8Q3 RFFMPSO1 Change Standing Request F8Q3 RFFMPSO1
F8Q4 RFFMPSO1 Display Standing Request F8Q4 RFFMPSO1
F8Q5 RFFMPSO1 Release Standing Request F8Q5 RFFMPSO1
F8Q6 RFFMKG02 Delete Standing Request F8Q6 RFFMKG02
F8Q7 RFFMPSO2 Post Standing Request F8Q7 RFFMPSO2
F8Q8 RFFMKG01 Create Posting Documents F8Q8 RFFMKG01
F8Q9 RFFMKG03 Requests from Down Payments F8Q9 RFFMKG03
F8REL RFIBLOPAYREL Release of Payment Requests F8REL RFIBLOPAYREL
F8REV RFIBLOPAYREV Cancellation of Payment Requests F8REV RFIBLOPAYREV
F8V1 RFEXBLK0 Export execution data F8V1 RFEXBLK0
F801 SAPLF0PQ_EU Create Payment Request F801 SAPLF0PQ_EU
F802 SAPLF0PQ_EU Change Payment Request F802 SAPLF0PQ_EU
F803 SAPLF0PQ_EU Display Payment Request F803 SAPLF0PQ_EU
F804 SAPMF01A Changes to Payment Requests F804 SAPMF01A
F805 SAPLF0PQ_EU Delete Payment Request F805 SAPLF0PQ_EU
F807 SAPLF0PQ_EU Change Posted Payment Request F807 SAPLF0PQ_EU
F808 SAPLF0PQ_EU Post Payment Request F808 SAPLF0PQ_EU
F809 RFKDF000 Post exchange rate differences F809 RFKDF000
F811 SAPLF0PO Create Collective Payment Request F811 SAPLF0PO
F812 SAPLF0PO Change Collective Payment Request F812 SAPLF0PO
F813 SAPLF0PO Delete Collective Payment Request F813 SAPLF0PO
F814 SAPLF0PO Reverse Collective Payment Request F814 SAPLF0PO
F815 SAPLF0PO Display Collective Payment Request F815 SAPLF0PO
F816 SAPLF0PO Reset Reversal Coll. Payt Request F816 SAPLF0PO
F817 SAPMF0PO Release Collective Payment Request F817 SAPMF0PO
F824 RFFMPSO4 Print Request F824 RFFMPSO4
F831 SAPLF0PQ_EU Create Recovery Request F831 SAPLF0PQ_EU
F832 SAPLF0PQ_EU Change Recovery Request F832 SAPLF0PQ_EU
F833 SAPLF0PQ_EU Display Recovery Request F833 SAPLF0PQ_EU
F835 SAPLF0PQ_EU Delete Recovery Request F835 SAPLF0PQ_EU
F837 SAPLF0PQ_EU Change Posted Recovery Request F837 SAPLF0PQ_EU
F840 RFFMKWOB Display Object F840 RFFMKWOB
F841 RFFMKWOB Change Object F841 RFFMKWOB
F842 RFFMKWOB Create Object F842 RFFMKWOB
F845 RFFMFITABS Close Posting Day F845 RFFMFITABS
F870 RFFMPSO2 Posting a Parked Request F870 RFFMPSO2
F871 RFFMPSO1 Create Payment Request (Local Auth. F871 RFFMPSO1
F872 RFFMPSO1 Change Payment Request F872 RFFMPSO1
F873 RFFMPSO1 Display Payment Request F873 RFFMPSO1
F874 RFFMPSO1 Release Payment Request F874 RFFMPSO1
F875 RFFMPSO1 Delete Payment Request F875 RFFMPSO1
F879 RFFMPSO1 Create Payment Deduction Request F879 RFFMPSO1
F880 RFFMPSO1 Reverse Deferral F880 RFFMPSO1
F881 RFFMPSO1 Create Acceptance Request F881 RFFMPSO1
F882 RFFMPSO1 Change Acceptance Request F882 RFFMPSO1
F883 RFFMPSO1 Display Acceptance Request F883 RFFMPSO1
F884 RFFMPSO1 Release Acceptance Request F884 RFFMPSO1
F885 RFFMPSO1 Delete Acceptance Request F885 RFFMPSO1
F886 RFFMKG05 Defer Acceptance Request F886 RFFMKG05
F887 RFFMKG05 Waive Acceptance Order Temporarily F887 RFFMKG05
F888 RFFMKG05 Waive Acceptance Request F888 RFFMKG05
F889 RFFMPSO1 Create Acceptance Deduction Request F889 RFFMPSO1
F890 RFFMPSO1 Reverse Temporary Waiver F890 RFFMPSO1
F891 RFFMPSO1 Create Clearing Request F891 RFFMPSO1
F892 RFFMPSO1 Change Clearing Request F892 RFFMPSO1
F893 RFFMPSO1 Display Clearing Request F893 RFFMPSO1
F894 RFFMPSO1 Release Clearing Request F894 RFFMPSO1
F895 RFFMPSO1 Delete Clearing Request F895 RFFMPSO1
F896 RFFMPSO1 Create Blanket Remainder Clean Up F896 RFFMPSO1
F899 RFFMPSO3 Bundle Requests F899 RFFMPSO3
F899R RFFMBUND Bundle FI Documents to Request F899R RFFMBUND
F9A0 SAPLFBA8 BCA: Block Checks F9A0 SAPLFBA8
F9A1 SAPLFBA8 Create Check F9A1 SAPLFBA8
F9A10 SAPLFBA8 Edit Block F9A10 SAPLFBA8
F9A11 SAPLFBA8 Delete Check F9A11 SAPLFBA8
F9A12 SAPLFBA8 Creat Check Stack F9A12 SAPLFBA8
F9A13 SAPLFBA8 Request Check Stack (Customer) F9A13 SAPLFBA8
F9A16 SAPLFBA8 BCA: Delete Stack Creation F9A16 SAPLFBA8
F9A18 SAPLFBA8 BCA: Request Checks from Location F9A18 SAPLFBA8
F9A19 SAPLFBA8 BCA: Release Check Stack F9A19 SAPLFBA8
F9A20 SAPLFBA8 Display Check Stack F9A20 SAPLFBA8
F9A21 SAPLFBA8 BCA: Block Check Stack F9A21 SAPLFBA8
F9A23 SAPLFBA8 Lift Block F9A23 SAPLFBA8
F9A25 SAPLFBA8 BCA: Location Maintenance Pos. Mgmt F9A25 SAPLFBA8
F9A26 SAPLFBA8 BCA: Stack Location Settings F9A26 SAPLFBA8
F9A4 SAPLFBA8 BCA: Request Check F9A4 SAPLFBA8
F9A50 SAPLFBA8 Change Check Status F9A50 SAPLFBA8
F9A7 SAPLFBA8 BCA: Revoke Check Block F9A7 SAPLFBA8
F9A8 RFBKCHQ1 Check Locks F9A8 RFBKCHQ1
F9A9 SAPLFBA8 BCA: Display Checks F9A9 SAPLFBA8
F9B1 RFBKPDAT BCA: Posting cut-off paym. transact F9B1 RFBKPDAT
F9B2 RFBKPDT2 Posting Cut-Off Pay. Trans. Batch F9B2 RFBKPDT2
F9B3 RFBKCHACLOG User Log Currency Changeover F9B3 RFBKCHACLOG
F9B4 RFBKCHACCUR BCA: Report Currency Conversion F9B4 RFBKCHACCUR
F9C{ BUSVIEWS Authorization Types Payment Items F9C{ BUSVIEWS
F9C[ BUSVIEWS Authorization Types for Condiitons F9C[ BUSVIEWS
F9CC1 BUSVIEWS Authorizations for Field Groups F9CC1 BUSVIEWS
F9CC2 BUSVIEWS Screen Configuration F9CC2 BUSVIEWS
F9C} BUSVIEWS Authorization Types Payment Orders F9C} BUSVIEWS
F9CSOB BUSVIEWS SO Ctrl: Assig. ScrnFld->DBfld F9CSOBBUSVIEWS
F9CSOC BUSVIEWS SO Control: Field Modificat.Criteri F9CSOCBUSVIEWS
F9CSOD BUSVIEWS SO Control: Products F9CSODBUSVIEWS
F9CSOE BUSVIEWS SO Control: Product Group F9CSOEBUSVIEWS
F9CSOF BUSVIEWS SO Control: Applic. Transactions F9CSOFBUSVIEWS
F9CSOH BUSVIEWS SO Control: Tables F9CSOHBUSVIEWS
F9CSOI BUSVIEWS SO Control: Activities F9CSOIBUSVIEWS
F9CSOJ BUSVIEWS SO Control: FM per Activity F9CSOJBUSVIEWS
F9CSO1 BUSVIEWS SO Control: Applications F9CSO1BUSVIEWS
F9CSO2 BUSVIEWS SO Control: Field Groups F9CSO2BUSVIEWS
F9CSO3 BUSVIEWS SO Control: Views F9CSO3BUSVIEWS
F9CSO4 BUSVIEWS SO Control: Sections F9CSO4BUSVIEWS
F9CSO5 BUSVIEWS SO Control: Screens F9CSO5BUSVIEWS
F9CSO6 BUSVIEWS SO Control: Screen Sequence F9CSO6BUSVIEWS
F9CSO7 BUSVIEWS SO Control: Events F9CSO7BUSVIEWS
F9CSO8 BUSVIEWS SO Control: CUA Standard Functions F9CSO8BUSVIEWS
F9CSO9 BUSVIEWS SO Control: CUA Additional Function F9CSO9BUSVIEWS
F9C4 BUSVIEWS Authorization types F9C4 BUSVIEWS
F9C6 BUSVIEWS BCA: Field Modification Account Typ F9C6 BUSVIEWS
F9C7 BUSVIEWS BCA: Field Modification Activity F9C7 BUSVIEWS
F9C] BUSVIEWS Position: Authorization Types F9C] BUSVIEWS
F9DDCC RFBKDIRDEBCHCURCurrency Conversion Dir. Debit Orde F9DDCCRFBKDIRDEBCHCUR
F9GA BUSSTART Create Bank Statement Recipient F9GA BUSSTART
F9GB BUSSTART Change Bank Statement Recipient F9GB BUSSTART
F9GC BUSSTART Dispaly Bank Statement Recipient F9GC BUSSTART
F9GL RFBK_BUPA_SHOW_Display All BP Roles F9GL RFBK_BUPA_SHOW_
F9G1 BUSSTART Create acct holder F9G1 BUSSTART
F9G2 BUSSTART Change acct holder F9G2 BUSSTART
F9G3 BUSSTART Display Account Holder F9G3 BUSSTART
F9G4 BUSSTART Create Authorized Drawer F9G4 BUSSTART
F9G5 BUSSTART Change Authorized Drawer F9G5 BUSSTART
F9G6 BUSSTART Display Authorized Drawer F9G6 BUSSTART
F9G7 BUSSTART Create Account Holder F9G7 BUSSTART
F9G8 BUSSTART Change Account Holder F9G8 BUSSTART
F9G9 BUSSTART Display Account Holder F9G9 BUSSTART
F9HI RFBKGL01 Transfer BCA - GL F9HI RFBKGL01
F9HL RFBKGLBSPREP Bal.Sheet Prep. BCA - GL F9HL RFBKGLBSPREP
F9HO RFBKGLDI_FIKEY GL Control for Legacy Data F9HO RFBKGLDI_FIKEY
F9HRVA RFBKGL_VA_CALC_Post Individual Value Adjustment F9HRVARFBKGL_VA_CALC_
F9H0 RFBKKH00 Account Hierarchy Change History F9H0 RFBKKH00
F9H1 RFBKKH00 Create Account Hierarchy F9H1 RFBKKH00
F9H2 RFBKKH00 Change Account Hierarchy F9H2 RFBKKH00
F9H3 RFBKKH00 Display Account Hierarchy F9H3 RFBKKH00
F9H4 RFBKKC00 Cash Concentration: Single Run F9H4 RFBKKC00
F9H5 RFBKKC00 Cash Concentration: Restart F9H5 RFBKKC00
F9H6 RFBKKC20 Cash Concentration: Mass Run F9H6 RFBKKC20
F9IA RFBKIZO1 Release Payment Order F9IA RFBKIZO1
F9IB RFBKIZI1 Release Payment Item F9IB RFBKIZI1
F9IC RFBKPO01 Create Payment Order Former Account F9IC RFBKPO01
F9ID RFBKIZI3 BCA: CpD Editing of Payment Item F9ID RFBKIZI3
F9IE RFBKPI01 Create Payment Item Former Account F9IE RFBKPI01
F9IF RFBKIZI3 BCA: CpD Display of Payment Item F9IF RFBKIZI3
F9IG RFBKIZI2 Reverse Payment Item F9IG RFBKIZI2
F9II RFBKIZI2 Return Payment Item F9II RFBKIZI2
F9IJ RFBKIZI2 Edit Payment Item F9IJ RFBKIZI2
F9IK RFBKPO01 Create Return Payment Order F9IK RFBKPO01
F9IL RFBKPI01 Create Planned Item F9IL RFBKPI01
F9IM RFBKPI02 Delete Planned Item F9IM RFBKPI02
F9IN RFBKFUT Display Planned Items F9IN RFBKFUT
F9IO RFBKTMP1 Post Planned item F9IO RFBKTMP1
F9IP RFBKTMP1LOG Planned items F9IP RFBKTMP1LOG
F9I1 RFBKPO01 Create Payment Order - External F9I1 RFBKPO01
F9I2 RFBKPO01 Create Payment Order - Internal F9I2 RFBKPO01
F9I3 RFBKIZO1 Display Payment Order F9I3 RFBKIZO1
F9I4 RFBKPI01 Create Payment Item F9I4 RFBKPI01
F9I7 RFBKIZI2 Display Payment Item F9I7 RFBKIZI2
F9I8 RFBKIZI1 Postprocess Payment Item F9I8 RFBKIZI1
F9I9 RFBKIZO1 Edit Payment Order (General) F9I9 RFBKIZO1
F9J0 RFBKAPLG Display Application Log F9J0 RFBKAPLG
F9J1 RFBKCOOR Reconcile with Legacy System F9J1 RFBKCOOR
F9KAC RFBK_ACCNT_CLOSRelease Account Closure F9KAC RFBK_ACCNT_CLOS
F9KD RFBKACCL Account Closure F9KD RFBKACCL
F9KE RFBKACLG Application Log Account Closure F9KE RFBKACLG
F9KG RFBKLIRL Release Limits F9KG RFBKLIRL
F9KH RFBKRELCHCUR Release Currency Changeovers F9KH RFBKRELCHCUR
F9KMOC RFBKMAINOFFICCHChange business partner F9KMOCRFBKMAINOFFICCH
F9KY RFBKCLSE Close Account F9KY RFBKCLSE
F9K1 BUSSTART Create Account F9K1 BUSSTART
F9K2 BUSSTART Change account F9K2 BUSSTART
F9K3 BUSSTART Display Account F9K3 BUSSTART
F9L; MENUF9L; Master Data Settings F9L; MENUF9L;
F9LBDT MENUF9LBDT Development in BDT Environment F9LBDTMENUF9LBDT
F9LTC RFBKTTERMCONTROTerm Control F9LTC RFBKTTERMCONTRO
F9L0 MENUF9L0 Settings for Additional Development F9L0 MENUF9L0
F9L4 RFBKCLED Posting Date for Closing in Dialog F9L4 RFBKCLED
F9MN MENUF9MN Bank Customer Accounts F9MN MENUF9MN
F9M1 MENUF9M1 Bank Customer Accounts: Settings F9M1 MENUF9M1
F9M2 MENUF9M2 Business Partner: Settings F9M2 MENUF9M2
F9M3 MENUF9M3 Relationships: Settings F9M3 MENUF9M3
F9M4 MENUF9M4 Settings Payment Transactions F9M4 MENUF9M4
F9M5 MENUF9M5 Condition Settings F9M5 MENUF9M5
F9NTC4 RFBK_NOTICE_RELAmount Notice: Mass Release F9NTC4RFBK_NOTICE_REL
F9N1 RFBKBSST Create Bank Statements F9N1 RFBKBSST
F9N10 RFBKCHAINOVR Overview End of Day Processing F9N10 RFBKCHAINOVR
F9N11 RFBKCHAINSTART Start End-of-Day Processing F9N11 RFBKCHAINSTART
F9N12 RFBKPARUNOVR Overview of Current Mass Runs F9N12 RFBKPARUNOVR
F9N13 RFBKACCBSINGLE Accts. Blocked by Single Balancing F9N13 RFBKACCBSINGLE
F9N14 RFBKBANKSTATDUPDuplicate Creation Bk.State. Restar F9N14 RFBKBANKSTATDUP
F9N15 RFBKBSSG_DUPL Duplicate Creation Single Run F9N15 RFBKBSSG_DUPL
F9N16 RFBKBALNOT Balance Notification Mass Run F9N16 RFBKBALNOT
F9N17 RFBKBALNOT_SINGBalance Notification Single Run F9N17 RFBKBALNOT_SING
F9N18 RFBKBALNOT_RESTRestart Balance Notification F9N18 RFBKBALNOT_REST
F9N19 RFBALNOTLOG Balance Notification Application Lo F9N19 RFBALNOTLOG
F9N3 RFBKBSLG Application Log Bank Statement F9N3 RFBKBSLG
F9N4 RFBKBSRE Restart - Bank Statement F9N4 RFBKBSRE
F9N6 RFBKCLEB Posting Date for Balancing as Batch F9N6 RFBKCLEB
F9N7 RFBKBSSG Bank Statement - Single Account F9N7 RFBKBSSG
F9N8 RFBKACCINPROC List of Accounts in End of Day Proc F9N8 RFBKACCINPROC
F9N9 RFBKBANKSTATDUPBank Statement - Duplicate Creation F9N9 RFBKBANKSTATDUP
F9OA RFBKSOLG Standing Order: Display Applic. Log F9OA RFBKSOLG
F9OF RFBKPO01 Create Foreign Payment Order F9OF RFBKPO01
F9OG RFBKSOCR Post Standing Order F9OG RFBKSOCR
F9OH RFBKIZO1 Postprocess Payment Order F9OH RFBKIZO1
F9OI RFBKIZO1 Reverse Payment Order F9OI RFBKIZO1
F9O01 BUSSTART Change stand. order F9O01 BUSSTART
F9O02 BUSSTART Change stand. order F9O02 BUSSTART
F9O03 BUSSTART Display Standing Order F9O03 BUSSTART
F9O43 RFBK_SO_RELEASERelease Standing Order F9O43 RFBK_SO_RELEASE
F9O6 BUSSTART Delete stand. order F9O6 BUSSTART
F9O61 RFBK_SO_RELEASEConfirm Standing Order Deletion F9O61 RFBK_SO_RELEASE
F9SA BUSVIEWS CA Control: Matchcode F9SA BUSVIEWS
F9SB BUSVIEWS CA Control: Assign. Scr.Field->DBFl F9SB BUSVIEWS
F9SC BUSVIEWS CA Control: Field Modific. Criteria F9SC BUSVIEWS
F9SD BUSVIEWS CA Control: Products F9SD BUSVIEWS
F9SE BUSVIEWS CA Control: Product Group F9SE BUSVIEWS
F9SF BUSVIEWS CA Control: Application Transaction F9SF BUSVIEWS
F9SH BUSVIEWS CA Control: Tables F9SH BUSVIEWS
F9SI BUSVIEWS PAIT Control: Field Groups F9SI BUSVIEWS
F9SJ BUSVIEWS Condition Control: Field Groups F9SJ BUSVIEWS
F9SK BUSVIEWS Cond.Control: Assign.Sc.Fld.->DB Fl F9SK BUSVIEWS
F9SL BUSVIEWS Cond.Control: Assign. Table<->FuMod F9SL BUSVIEWS
F9SM BUSVIEWS Position Control: Field Groups F9SM BUSVIEWS
F9SN BUSVIEWS PAIT Control: Scrn.Fld. <-> DB Fiel F9SN BUSVIEWS
F9SO BUSVIEWS Position Control: Scrn.Fld.->DB Fld F9SO BUSVIEWS
F9SOCC RFBKSOCHCUR Standing Order Currency Changeover F9SOCCRFBKSOCHCUR
F9SP BUSVIEWS Position Control: Table <-> Fun.Mod F9SP BUSVIEWS
F9SQ BUSVIEWS PAIT Control: Table <-> Fun.Mod. F9SQ BUSVIEWS
F9SR BUSVIEWS PAOR Control: Field Groups F9SR BUSVIEWS
F9SS BUSVIEWS PAOR Control: Scrn.Fld.<-> DB Field F9SS BUSVIEWS
F9ST BUSVIEWS PAOR Control: Table <-> Func. Mod. F9ST BUSVIEWS
F9SX BUSVIEWS BCA Control: External Applications F9SX BUSVIEWS
F9S1 BUSVIEWS CA Control: Applications F9S1 BUSVIEWS
F9S18 BUSVIEWS CA Control: Activities F9S18 BUSVIEWS
F9S19 BUSVIEWS CA Control: Field Mod. per Activity F9S19 BUSVIEWS
F9S2 BUSVIEWS CA Control: Field Groups F9S2 BUSVIEWS
F9S3 BUSVIEWS CA Control: Views F9S3 BUSVIEWS
F9S4 BUSVIEWS CA Control: Sections F9S4 BUSVIEWS
F9S5 BUSVIEWS CA Control: Screens F9S5 BUSVIEWS
F9S6 BUSVIEWS CA Control: Screen Sequences F9S6 BUSVIEWS
F9S7 BUSVIEWS CA Control: Events F9S7 BUSVIEWS
F9S8 BUSVIEWS CA Control: CUA Standard Functions F9S8 BUSVIEWS
F9S9 BUSVIEWS CA Control: CUA Additional Function F9S9 BUSVIEWS
F9VW RFBKCURCHDAT Preparation of Currency Changeover F9VW RFBKCURCHDAT
F960 RFBKKC10 Application Log Cash Concentration F960 RFBKKC10
F961 RFBKGLAPPLLOG Application Log FI Transfer F961 RFBKGLAPPLLOG
F962 RFBKGLAPPLLOG Application Log Balance Sheet Prep. F962 RFBKGLAPPLLOG
F963 RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated) F963 RFBKGLAPPLLOG
F97A RFBKGL11 Overview of BCA Reconciliation Keys F97A RFBKGL11
F97A1 RFBKGL12 Reconciliation key detail display F97A1 RFBKGL12
F97C RFBKCON6 Internal Reference Accts F97C RFBKCON6
F97CX RFBKCON6X External Reference Accts F97CX RFBKCON6X
F97E RFBKGLC6 Recon. to reconciliation key F97E RFBKGLC6
F97G RFBKGL_REC_STARStatement FI Document/BCA Posting F97G RFBKGL_REC_STAR
F97I RFBKGL_REC_BALAReconciliation BCA /SAP FI Balances F97I RFBKGL_REC_BALA
F97J RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated) F97J RFBKGLAPPLLOG
F970 RFBKBAL1 Account Balances F970 RFBKBAL1
F971 RFBKLOC1 Account Locks F971 RFBKLOC1
F972 RFBKOVR1 Overdraft List F972 RFBKOVR1
F973 RFBKGLC1 Display reconcil. balance list 1 F973 RFBKGLC1
F974 RFBKGLC2 Display reconcil. balance list 2 F974 RFBKGLC2
F975 RFBKGLCM Compensation statememt daily status F975 RFBKGLCM
F976 RFBKGLIA Overview Interest Accrual/Deferral F976 RFBKGLIA
F977 RFBKGLPP Correction parked payment items F977 RFBKGLPP
F978 RFBKGLC4 Reconcil. List: FI Documents F978 RFBKGLC4
F98A SAPLFB8D Release Charge Conditions F98A SAPLFB8D
F98B SAPLFB8D Edit Value Date Conditions F98B SAPLFB8D
F98C SAPLFB8D Display Value Date Donditions F98C SAPLFB8D
F98D SAPLFB8D Release Value Date Conditions F98D SAPLFB8D
F98E SAPLFB8D Edit Condition Assignment F98E SAPLFB8D
F98F SAPLFB8D Display Condition Assignment F98F SAPLFB8D
F98G SAPLFB8D Release Condition Assignment F98G SAPLFB8D
F98H SAPLFB8D Release Condit. Assign. for Deletio F98H SAPLFB8D
F98I SAPLFB8D Release Conditions for Deletion F98I SAPLFB8D
F98R RFBKCLLG Retroactive Condition Change F98R RFBKCLLG
F98RK RFBKBDCOND Retroactive Condition Change F98RK RFBKBDCOND
F98TM RFBKTERMLLG Application Log for Term Control F98TM RFBKTERMLLG
F980 RFBKGLIA_DETAILInterest Acc/Def Individ. Statement F980 RFBKGLIA_DETAIL
F982 SAPLFB8D Edit general conditions F982 SAPLFB8D
F983 SAPLFB8D Display General Conditions F983 SAPLFB8D
F984 SAPLFB8D Release General Conditions F984 SAPLFB8D
F985 SAPLFB8D Edit Interest Conditions F985 SAPLFB8D
F986 SAPLFB8D Display Interest Conditions F986 SAPLFB8D
F987 SAPLFB8D Release Interest Conditions F987 SAPLFB8D
F988 SAPLFB8D Edit Charge Conditions F988 SAPLFB8D
F989 SAPLFB8D Display Charge Conditions F989 SAPLFB8D
F99C RFBKCONM Restart Interest Acc./Def. F99C RFBKCONM
F99D RFBKCONH Preparation Early Account Balancing F99D RFBKCONH
F99E RFBKCONJ Closing: Settled Accounts F99E RFBKCONJ
F99F RFBKCONL Single Acct. Closing: Restart F99F RFBKCONL
F99G RFBKCONO Check Account Balancing Ext. Data F99G RFBKCONO
F991 RFBKCONC Mass Acct. Balancing (Int./Charges) F991 RFBKCONC
F992 RFBKCLLG Application Log Account Balancing F992 RFBKCLLG
F992EX RFBKCLLG Application Log Acct Balancing EDT F992EXRFBKCLLG
F993 RFBKCONA Accrual/Deferral for General Ledger F993 RFBKCONA
F994 RFBKARLG Application Log Accrual/Deferral F994 RFBKARLG
F995 RFBKCONB Restart Account Balancing F995 RFBKCONB
F996 RFBKCOND Single Acct. Balancing (Int./Charge F996 RFBKCOND
F997 RFBKCONI Early Mass Account Balancing F997 RFBKCONI
F997S RFBKCONN Early Individual Account Balancing F997S RFBKCONN
F999 RFBKCON3 Interest scale F999 RFBKCON3
GAL1 RGUCALE1 Update Assignment Table EDIMAP GAL1 RGUCALE1
GAL2 RGUCALE2 Generate Export/Import GAL2 RGUCALE2
GAL3 RGLEXE02 Export of G/L acct transactn figure GAL3 RGLEXE02
GAOV RGAOV Cycle Overview FI-SL GAOV RGAOV
GAR5 RGULDB00 Display Structure of Local DBs GAR5 RGULDB00
GA1D RGALLOC3 Delete allocation line items GA1D RGALLOC3
GA11 SAPMKAL1 Create FI-SL Actual Assessment GA11 SAPMKAL1
GA11N SAPLKAL1 Create FI-SL Actual Assessment GA11NSAPLKAL1
GA12 SAPMKAL1 Change FI-SL Actual Assessment GA12 SAPMKAL1
GA12N SAPLKAL1 Change FI-SL Actual Assessment GA12NSAPLKAL1
GA13 SAPMKAL1 Display FI-SL actual assessment GA13 SAPMKAL1
GA13N SAPLKAL1 Display FI-SL Actual Assessment GA13NSAPLKAL1
GA14 SAPMKAL1 Delete FI-SL Actual Assessment GA14 SAPMKAL1
GA14N SAPLKAL1 Delete FI-SL Actual Assessment GA14NSAPLKAL1
GA15 SAPMKGA2 Execute FI-SL actual assessment GA15 SAPMKGA2
GA16 SAPMKGA1 Actual Assessment Overview GA16 SAPMKGA1
GA2A SAPMKAL1 Delete FI-SL Planned Assessment GA2A SAPMKAL1
GA2AN SAPLKAL1 Delete FI-SL Planned Assessment GA2ANSAPLKAL1
GA2B SAPMKGA2 Execute FI-SL Planned Assessment GA2B SAPMKGA2
GA2C SAPMKGA1 Plan Assessment Overview GA2C SAPMKGA1
GA27 SAPMKAL1 Create FI-SL Planned Assessment GA27 SAPMKAL1
GA27N SAPLKAL1 Create FI-SL Planned Assessment GA27NSAPLKAL1
GA28 SAPMKAL1 Change FI-SL Planned Assessment GA28 SAPMKAL1
GA28N SAPLKAL1 Change FI-SL Planned Assessment GA28NSAPLKAL1
GA29 SAPMKAL1 Display FI-SL Planned Assessment GA29 SAPMKAL1
GA29N SAPLKAL1 Display FI-SL Planned Assessment GA29NSAPLKAL1
GA31 SAPMKAL1 Create FI-SL actual distribution GA31 SAPMKAL1
GA31N SAPLKAL1 Create FI-SL Actual Distribution GA31NSAPLKAL1
GA32 SAPMKAL1 Change FI-SL actual distribution GA32 SAPMKAL1
GA32N SAPLKAL1 Change FI-SL Actual Distribution GA32NSAPLKAL1
GA33 SAPMKAL1 Display FI-SL actual distribution GA33 SAPMKAL1
GA33N SAPLKAL1 Display FI-SL Actual Distribution GA33NSAPLKAL1
GA34 SAPMKAL1 Delete FI-SL actual distribution GA34 SAPMKAL1
GA34N SAPLKAL1 Delete FI-SL Actual Distribution GA34NSAPLKAL1
GA35 SAPMKGA2 Execute FI-SL actual distribution GA35 SAPMKGA2
GA36 SAPMKGA1 Actual Distribution Overview GA36 SAPMKGA1
GA4A SAPMKAL1 Delete FI-SL Planned Distribution GA4A SAPMKAL1
GA4AN SAPLKAL1 Delete FI-SL Planned Distribution GA4ANSAPLKAL1
GA4B SAPMKGA2 Execute FI-SL Planned Distribution GA4B SAPMKGA2
GA4C SAPMKGA1 Plan Distribution Overview GA4C SAPMKGA1
GA47 SAPMKAL1 Create FI-SL Planned Distribution GA47 SAPMKAL1
GA47N SAPLKAL1 Create FI-SL Planned Distribution GA47NSAPLKAL1
GA48 SAPMKAL1 Change FI-SL Planned Distribution GA48 SAPMKAL1
GA48N SAPLKAL1 Change FI-SL Planned Distribution GA48NSAPLKAL1
GA49 SAPMKAL1 Display FI-SL Planned Distribution GA49 SAPMKAL1
GA49N SAPLKAL1 Display FI-SL Planned Distribution GA49NSAPLKAL1
GB01 SAPMGBUK Document Entry for Local Ledgers GB01 SAPMGBUK
GB02 SAPMSNUM Number Range Maint.for Local Ledger GB02 SAPMSNUM
GB03 SAPMSNUM Number Range Maint.f.Global Ledgers GB03 SAPMSNUM
GB04 SAPMSNUM Number Range Maint.for Local Ledger GB04 SAPMSNUM
GB05 SAPMSNUM Number Range Maint.f.Global Ledgers GB05 SAPMSNUM
GB06 RGUSTORL Reverse Local FI-SL Actual Documnts GB06 RGUSTORL
GB11 SAPMGBUK Document Entry for Global Ledgers GB11 SAPMGBUK
GB16 RGUSTORG Reverse Global FI-SL Actual Docmnts GB16 RGUSTORG
GCAC RGUCOMP4 Ledger comparison GCAC RGUCOMP4
GCAE RGUCOMP4 Ledger comparison w/diff. clearing GCAE RGUCOMP4
GCAG RGUGLG05 Generate FI-SL Archiving GCAG RGUGLG05
GCAN RGUDBANA Analysis of FI-SL Database Contents GCAN RGUDBANA
GCAR RGUCOMP4 Ledger Comparison Remote GCAR RGUCOMP4
GCA9 RGALLOC4 Check allocation customizing GCA9 RGALLOC4
GCBW1 RGUCBIW0 Generate summ.table trans. structur GCBW1RGUCBIW0
GCBW2 RGUCBIW1 Generate summ.table trans. structur GCBW2RGUCBIW1
GCB1 SAPMGCU0 Change FI-SL Customizing Comp. Code GCB1 SAPMGCU0
GCB2 SAPMGCU0 Display FI-SL Customizing Comp.Code GCB2 SAPMGCU0
GCB3 SAPMGCU0 Copy FI-SL Customizing Company Code GCB3 SAPMGCU0
GCB4 SAPMGCU0 FI-SL: Delete Company Code GCB4 SAPMGCU0
GCCG RGBCFL00 Generate Code for FI-SL GCCG RGBCFL00
GCDE RGUDEL00 Delete FI-SL Transaction Data GCDE RGUDEL00
GCDF SAPMGCU3 Delete FI-SL Transaction Data GCDF SAPMGCU3
GCD1 SAPMGCU1 FI-SL Customizing: Diagnosis Tool GCD1 SAPMGCU1
GCD2 RGULIST0 List of FI-SL Direct Posting Tables GCD2 RGULIST0
GCD3 SAPMGRAP Graphical Navigation in FI-SL GCD3 SAPMGRAP
GCD4 RGULED00 Check General Ledger GCD4 RGULED00
GCD5 RGUCURRC Check Currencies in FI-SL GCD5 RGUCURRC
GCD6 RGUGRA03 Graphic Display of FI-SL Tables GCD6 RGUGRA03
GCEE RGCEUR00 FI-LC: Reconcil. of bal. carried fw GCEE RGCEUR00
GCEF RGCEUR10 FI-LC: Reconcil. of fin. data table GCEF RGCEUR10
GCEG RGCEUR50 Ingeration: Euro transaction types GCEG RGCEUR50
GCEJ RGCORG00 Suggest FI-LC package assignment GCEJ RGCORG00
GCEK RGCEUR30 Reconcil. integration <_> CF FILCT GCEK RGCEUR30
GCEL RGCCHPEU Item substitution/Ret. earn. (CF) GCEL RGCCHPEU
GCEM RGCMBUEU Post extract in carryforward period GCEM RGCMBUEU
GCEN RGCEUR02 Check whether balance carried fwd GCEN RGCEUR02
GCEP RGCEUR60 Delete period values for current yr GCEP RGCEUR60
GCEQ RGCEUR90 KONS-EURO: End Package GCEQ RGCEUR90
GCEU RGEURBAL Item can be Included in Bal.Sheet GCEU RGEURBAL
GCF1 SAPMGCU0 Create FI-SL Customizng Fld Assign. GCF1 SAPMGCU0
GCF2 SAPMGCU0 Change FI-SL Customizng Fld Assign. GCF2 SAPMGCU0
GCF3 SAPMGCU0 Display FI-SL Customizng Fd Assign. GCF3 SAPMGCU0
GCF4 SAPMGCU0 FI-SL: Delete Field Assignment GCF4 SAPMGCU0
GCGE RGPLEP02 Activate Global Plan Line Items GCGE RGPLEP02
GCGG RGICGLU1 Generation of GLU1 GCGG RGICGLU1
GCGS RGUSLSEP Reconciliation of total line items GCGS RGUSLSEP
GCG1 SAPMGCU0 Create FI-SL Customizing Glob.Comp. GCG1 SAPMGCU0
GCG2 SAPMGCU0 Change FI-SL Customizing Glob.Comp. GCG2 SAPMGCU0
GCG3 SAPMGCU0 Display FI-SL Customizing Glob.Comp GCG3 SAPMGCU0
GCG4 SAPMGCU0 Copy FI-SL Customizing Global Comp. GCG4 SAPMGCU0
GCG5 SAPMGCU0 FI-SL Customizing: Delete Companies GCG5 SAPMGCU0
GCHE SAPLGINC Monitor flexible general ledger GCHE SAPLGINC
GCIN SAPLGINS Maintain FI-SL tables GCIN SAPLGINS
GCIQ SAPLGINS Quick installation FI-SL GCIQ SAPLGINS
GCI1 SAPMGCU2 Installation of FI-SL Tables GCI1 SAPMGCU2
GCI2 SAPMGCU2 FI-SL: Installation of Object Table GCI2 SAPMGCU2
GCJU RGUJUMP0 Diagnosis: Direct Access to Functio GCJU RGUJUMP0
GCLE RGPLEP01 Activate Local Plan Line Items GCLE RGPLEP01
GCL1 SAPMGCU0 Create FI-SL Customizing Ledger GCL1 SAPMGCU0
GCL2 SAPMGCU0 Change FI-SL Customizing Ledger GCL2 SAPMGCU0
GCL3 SAPMGCU0 Display FI-SL Customizing Ledger GCL3 SAPMGCU0
GCL4 SAPMGCU0 Delete FI-SL Customizing Ledger GCL4 SAPMGCU0
GCL6 SAPMGCU0 FI-SL: Copy Ledger GCL6 SAPMGCU0
GCM1 SAPMGUMS Conversion GCM1 SAPMGUMS
GCRB SAPMKKB5 Report Selection GCRB SAPMKKB5
GCRE1 RGUCREP0 Activate drilldown rep. for SL tabl GCRE1RGUCREP0
GCRE2 RGUCREP1 Deactivate drilldown rep. - SL tabl GCRE2RGUCREP1
GCR1 SAPMGCU0 Rollup: Create Field Assignment GCR1 SAPMGCU0
GCR2 SAPMGCU0 Rollup: Change Field Assignment GCR2 SAPMGCU0
GCR3 SAPMGCU0 Rollup: Display Field Assignment GCR3 SAPMGCU0
GCR6 SAPMGCU0 FI-SL Customizing:Del.Rollup Fld.A. GCR6 SAPMGCU0
GCR7 SAPMGCU0 Rollup: Direct Access GCR7 SAPMGCU0
GCR8 SAPMGCU0 Rollup: Direct Access GCR8 SAPMGCU0
GCTA SAPLGBLT Transport Rules GCTA SAPLGBLT
GCTR SAPMGTRA Transport from Report Writer object GCTR SAPMGTRA
GCTS SAPMGTRA Transport of sets and variables GCTS SAPMGTRA
GCT0 SAPLGBLT Transport of Substitutions GCT0 SAPLGBLT
GCT1 SAPMGTRA Transport Ledger GCT1 SAPMGTRA
GCT2 SAPMGTRA FI-SL Activation GCT2 SAPMGTRA
GCT3 SAPMGTRA Control Information GCT3 SAPMGTRA
GCT4 SAPMGTRA Transport Rollup GCT4 SAPMGTRA
GCT5 SAPMGTRA Transport: Planning Parameters GCT5 SAPMGTRA
GCT6 SAPMGTRA Transport Distribution Key GCT6 SAPMGTRA
GCT7 SAPMGTRA Transport: Cycles GCT7 SAPMGTRA
GCT8 SAPMGTRA Transport: Document Types GCT8 SAPMGTRA
GCT9 SAPLGBLT Transport of Validations GCT9 SAPLGBLT
GCUP RKEPCU20 Subsequently posting CO data to FIS GCUP RKEPCU20
GCU0 MENUGCU0 Customizing FI-GLX Menu GCU0 MENUGCU0
GCU1 RGUREC10 Data Transfer from FI GCU1 RGUREC10
GCU2 RGICGLU2 Generate G1U2 GCU2 RGICGLU2
GCU3 RGUREC20 Transfer Data From CO GCU3 RGUREC20
GCU4 RGUREC30 Subsequent Posting of Data From MM GCU4 RGUREC30
GCU5 RKEPCU40 Subsequent Posting of Data frm Sale GCU5 RKEPCU40
GCU6 RGUREC50 CO plan doc subs. posting to FI-SL GCU6 RGUREC50
GCU9 RGUUMS03 Delete Transaction Data GCU9 RGUUMS03
GCVB RGISETGL Update Type in FI-SL GCVB RGISETGL
GCVO SAPMGCU0 Preparation for FI-SL Customizing GCVO SAPMGCU0
GCVZ RGUGBT00 Rule Maintenance GCVZ RGUGBT00
GCV1 SAPMGCU0 FI-SL: Create Activity GCV1 SAPMGCU0
GCV2 SAPMGCU0 Change FI-SL Customizing Activity GCV2 SAPMGCU0
GCV3 SAPMGCU0 Display FI-SL Customizing Activity GCV3 SAPMGCU0
GCV4 SAPMGCU0 FI-SL Customizing: Delete Activity GCV4 SAPMGCU0
GCW4 SAPMF10Q Sp.Purpose Ldgr Currency Translatio GCW4 SAPMF10Q
GCW7 SAPMGTRA Transport Currency Translation Mthd GCW7 SAPMGTRA
GCZ3 RGUUMS10 Generate Report Groups GCZ3 RGUUMS10
GC01 RGCCGS01 Call GS01 for LC GC01 RGCCGS01
GC10 RGCT880 FI-LC: Print Companies GC10 RGCT880
GC11 SAPMF10G Create Company Master Record GC11 SAPMF10G
GC12 SAPMF10G Change Company Master Record GC12 SAPMF10G
GC13 SAPMF10G Display Company Master Record GC13 SAPMF10G
GC14 SAPMF10G Delete Company Master Record GC14 SAPMF10G
GC16 SAPMF10S Create Subgroup Master Record GC16 SAPMF10S
GC17 SAPMF10S Change Subgroup Master Record GC17 SAPMF10S
GC18 SAPMF10S Display Subgroup GC18 SAPMF10S
GC19 RGCT852 FI-LC: Print Subgroups GC19 RGCT852
GC21 SAPMF10I Enter Individual Fin.Statement Data GC21 SAPMF10I
GC22 SAPMF10I Display Individual Fin. Stmt Data GC22 SAPMF10I
GC23 SAPMF10B FI-LC: Document Entry GC23 SAPMF10B
GC24 RGCSHD00 FI-LC: Display Document GC24 RGCSHD00
GC25 SAPMSNUM Maintain Consolidation Number Range GC25 SAPMSNUM
GC26 SAPMK21L FI-LC: Journal Entry Report GC26 SAPMK21L
GC27 SAPMV76A FI-LC: Customize Journal Entry Repr GC27 SAPMV76A
GC28 SAPMF10F Status Display GC28 SAPMF10F
GC29 SAPMF10F Status Management GC29 SAPMF10F
GC30 SAPMK21L FI-LC: Mass Reversal GC30 SAPMK21L
GC31 SAPMF10Q FI-LC: Customize Curr. Translation GC31 SAPMF10Q
GC32 SAPMF10K FI-LC: Customizing Consolidation GC32 SAPMF10K
GC33 SAPMF10T FI-LC: Financial Data Table Maint. GC33 SAPMF10T
GC34 SAPMF10T FI-LC: Reported Data Table Display GC34 SAPMF10T
GC35 SAPMF10N FI-LC: Transport Table Entries/Sets GC35 SAPMF10N
GC36 SAPMF10N Transport connection: Cons.Inv.Cust GC36 SAPMF10N
GC38 SAPMF10H Data transfer GC38 SAPMF10H
GC39 RGCMOT00 Change Local Valuation Data GC39 RGCMOT00
GC4P RGCHRY00 FI-LC Print Step-Consolidated Group GC4P RGCHRY00
GC41 SAPMF10V GLT3 - Maintain GLT3 sub-assignment GC41 SAPMF10V
GC44 SAPMF10E Send Financial Statement Data GC44 SAPMF10E
GC45 RGCDELTK Delete Subgroup GC45 RGCDELTK
GC50 RKKBRPTR Report Selection GC50 RKKBRPTR
GC51 SAPMKKB5 Report Selection GC51 SAPMKKB5
GC60 RGCZGECD Data for elim. of IC profit/loss GC60 RGCZGECD
GC61 RGCTDE00 Export of Transaction Data GC61 RGCTDE00
GC62 RGCTDI00 Import of Transaction Data GC62 RGCTDI00
GC63 RGCLIA00 Liability Method GC63 RGCLIA00
GC99 SAPMF10X Consolidation Test Data GC99 SAPMF10X
GD00 RKKBRPTR Report Selection GD00 RKKBRPTR
GD02 SAPLGD23 FI-SL line item plan documents GD02 SAPLGD23
GD12 SAPLGD24 Flex.G/L: Totals Record Display GD12 SAPLGD24
GD13 SAPLGD13 Totals record display GD13 SAPLGD13
GD20 SAPLGD23 Start Selectin FI-SL Line Items GD20 SAPLGD23
GD21 SAPLGD24 Flexible G/L: Document Selection GD21 SAPLGD24
GD22 SAPLGD24 Flex. G/L: Actual Document Display GD22 SAPLGD24
GD23 SAPLGD23 FI-SL: Local Actual Document Displa GD23 SAPLGD23
GD33 SAPLGD23 FI-SL: Global Actual Doc. Display GD33 SAPLGD23
GD42 SAPLGD24 Flex. G/L: Plan Document Display GD42 SAPLGD24
GD43 SAPLGD23 FI-SL: Local Plan Document Display GD43 SAPLGD23
GD44 SAPLGD23 FI-SL: Global Plan Document Display GD44 SAPLGD23
GD51 SAPMGUM1 Enter Local FI-SL Master Data GD51 SAPMGUM1
GD52 SAPMGUM2 Change Local FI-SL Master Data GD52 SAPMGUM2
GD53 SAPMGUM3 Display Local FI-SL Master Data GD53 SAPMGUM3
GD54 SAPMGUM6 Delete Local FI-SL Master Data GD54 SAPMGUM6
GD60 SAPMGUOB Create Code Combinations GD60 SAPMGUOB
GD61 SAPMGUOB Maintain Code Combinations GD61 SAPMGUOB
GD62 SAPMGUOB Display Code Combinations GD62 SAPMGUOB
GD63 SAPMGUOB Code combinations activation GD63 SAPMGUOB
GD64 SAPMGUOB Code combinations deactivation GD64 SAPMGUOB
GENC GENCODE Generate Source Code GENC GENCODE
GGB0 RGMGBR10 Validation Maintenance GGB0 RGMGBR10
GGB1 RGMGBR20 Substitution Maintenance GGB1 RGMGBR20
GGB4 SAPLGBL1 Analysis tool for valid./subst. GGB4 SAPLGBL1
GINS SAPLGINC G/L installation GINS SAPLGINC
GJAA SAPMGJVAUP JOA Master Transaction GJAA SAPMGJVAUP
GJAC GJV2_ACT_IN_CLIActivate JVA in a Client GJAC GJV2_ACT_IN_CLI
GJA1 SAPMGJVA Create joint operating agreement GJA1 SAPMGJVA
GJA2 SAPMGJVA Change joint operating agreement GJA2 SAPMGJVA
GJA3 SAPMGJVA Display joint operating agreement GJA3 SAPMGJVA
GJA4 RGJAIN00 JOA master data catalog GJA4 RGJAIN00
GJA5 RGJACD00 Display changes for Joint Op. Agree GJA5 RGJACD00
GJA8 SAPMGJVMDJOA JV JOA screen GJA8 SAPMGJVMDJOA
GJBR RGJVBR22 Billing reconciliation GJBR RGJVBR22
GJBT RGJVBRTH Billing threshold check GJBT RGJVBRTH
GJCA RGJVHBCH Housebank switching GJCA RGJVHBCH
GJCB RGJVCB10 JV Cutback Program GJCB RGJVCB10
GJCC RGJVCC00 Copy configuration from company cod GJCC RGJVCC00
GJCN RGJVCNET Convenience netting GJCN RGJVCNET
GJCU SAPMGJCG Cutback Ledger Update GJCU SAPMGJCG
GJCUST RGJVIMG1 JV Customizing GJCUSTRGJVIMG1
GJC1 RGJGLXC1 Activate company in JV GJC1 RGJGLXC1
GJC2 RGJGLXC2 Deactivate company in JV GJC2 RGJGLXC2
GJDA RGJOADEL Delete JOA GJDA RGJOADEL
GJDE RGJJVDEL Delete Joint Venture Data GJDE RGJJVDEL
GJEC RGJVEC00 Pre-Cutback Equity_Change Managemen GJEC RGJVEC00
GJEV RGJVEVNT Process history GJEV RGJVEVNT
GJFA RGJVCYP1 Print Allocation Information GJFA RGJVCYP1
GJFB SAPMKGA2 Execute JV assessment - plan GJFB SAPMKGA2
GJF1 SAPMKAL1 Create JV assessment cycle - actual GJF1 SAPMKAL1
GJF2 SAPMKAL1 Change JV assessment cycle - actual GJF2 SAPMKAL1
GJF3 SAPMKAL1 Display JV assessment cycle - actua GJF3 SAPMKAL1
GJF4 SAPMKAL1 Delete JV assessment cycle - actual GJF4 SAPMKAL1
GJF5 SAPMKGA2 Execute JV assessment - actual GJF5 SAPMKGA2
GJF6 SAPMKGA1 Overview JV assessment GJF6 SAPMKGA1
GJF7 SAPMKAL1 Create JV assessment cycle - plan GJF7 SAPMKAL1
GJF8 SAPMKAL1 Change JV assessment cycle - plan GJF8 SAPMKAL1
GJF9 SAPMKAL1 Display JV assessment cycle - plan GJF9 SAPMKAL1
GJGA RGJGRA01 Display JOA graphically GJGA RGJGRA01
GJGB SAPMGBUK Document Entry for Local Ledgers GJGB SAPMGBUK
GJGO SAPMGJGO Driver transaction for customizing GJGO SAPMGJGO
GJGP SAPMGBUK Document Entry for Local Ledgers GJGP SAPMGBUK
GJGR SAPMGJGR Graphical Navigation JVA GJGR SAPMGJGR
GJG1 SAPMKAL1 Create JV distribution cycle -actua GJG1 SAPMKAL1
GJG2 SAPMKAL1 Change JV distribution cycle -actua GJG2 SAPMKAL1
GJG3 SAPMKAL1 Display JV distribution cycle-actua GJG3 SAPMKAL1
GJG4 SAPMKAL1 Delete JV distribution cycle -actua GJG4 SAPMKAL1
GJG5 SAPMKGA2 Execute JV distribution - actual GJG5 SAPMKGA2
GJG6 SAPMKGA1 Overview distribution - actual GJG6 SAPMKGA1
GJG7 SAPMKAL1 Create JV distribution cycle -plan GJG7 SAPMKAL1
GJG8 SAPMKAL1 Change JV distribution cycle - plan GJG8 SAPMKAL1
GJG9 SAPMKAL1 Display JV distribution cycle-plan GJG9 SAPMKAL1
GJIS RGJVIS00 Install JV standard reports GJIS RGJVIS00
GJJA RGJVLB00 JV Load Balancing GJJA RGJVLB00
GJJ1 RGJVBJ02 Generate JADE audit file GJJ1 RGJVBJ02
GJJ2 RGJRXT00 Billing extracts GJJ2 RGJRXT00
GJLI RGJVSO10 Summary ledger line items GJLI RGJVSO10
GJLI2 RGJVSO20 Billing ledger line items GJLI2 RGJVSO20
GJL2 SAPMGCU0 C JVA Change Ledger GJL2 SAPMGCU0
GJL3 SAPMGCU0 C JVA Display Ledger GJL3 SAPMGCU0
GJL7 RGUREC50 Plan Data Transfer by Documents GJL7 RGUREC50
GJNO RGJNOUXD Non open item unreal. exchange diff GJNO RGJNOUXD
GJNR SAPMGJNR JV Number range customizing GJNR SAPMGJNR
GJPN RGJVPNET Partner Netting GJPN RGJVPNET
GJP1 SAPFGJCG JVA NPI/CI Netting (with CI Grp) GJP1 SAPFGJCG
GJQA SAPMV12A Change Condition Table (CRP) GJQA SAPMV12A
GJQB SAPMV12A Change Condition Table (CRP) GJQB SAPMV12A
GJQ0 MENUGJQ0 CRP Customising Menu GJQ0 MENUGJQ0
GJQ5 SAPMV13A Create Conditions (CRP) GJQ5 SAPMV13A
GJQ6 SAPMV13A Change Conditions (CRP) GJQ6 SAPMV13A
GJQ7 SAPMV13A Display Conditions (CRP) GJQ7 SAPMV13A
GJQ8 SAPMV13A Create Conditions (Purchasing) GJQ8 SAPMV13A
GJRC RGJVCCRC Cash Call Reclass GJRC RGJVCCRC
GJRS SAPMKKB5 Configure report selection GJRS SAPMKKB5
GJRX RKKBRPTR Bericht auswhlen GJRX RKKBRPTR
GJR1 RGJVREP1 Summary Ledger Reporting GJR1 RGJVREP1
GJR2 RGJVREP2 Billing Ledger Reporting GJR2 RGJVREP2
GJR3 RGJVEDIA JV EDI Inbound: IDOC Status Report GJR3 RGJVEDIA
GJR4 RGJVEDIB EDI: Invoice and Operating Statemen GJR4 RGJVEDIB
GJR5 RGJVEDIC JV EDI Inbound: Unusual Expenditure GJR5 RGJVEDIC
GJR6 RGJVEDID JV EDI Inbound: Memo AFE Projects GJR6 RGJVEDID
GJR7 RGJVEDIE JV EDI Inbnd: Expenditure Compariso GJR7 RGJVEDIE
GJR8 RGJVEDI2 810/819 Mapping Report GJR8 RGJVEDI2
GJR9 RGJVEDIG 810/819 Property Error GJR9 RGJVEDIG
GJSX SAPMGJSX Call set maintenance GJSX SAPMGJSX
GJTR SAPMS38M C FI Month End Advance Tax Return GJTR SAPMS38M
GJT0 SAPMGJAM Reverse AM/MM Transfer document GJT0 SAPMGJAM
GJT1 SAPMGJAM JV Transfer Asset to Asset GJT1 SAPMGJAM
GJVA RGJVTAX2 Advance Tax Report GJVA RGJVTAX2
GJVC MENUGJVC IS-OIL: Joint Venture Accounting co GJVC MENUGJVC
GJVD RGJDEL00 Joint Venture Deletion GJVD RGJDEL00
GJVE RGJEGH00 List Venture / Equity Groups GJVE RGJEGH00
GJVG RGJVVBAT Bank Acct Switch - Create Data GJVG RGJVVBAT
GJVP MENUGJVP IS-OIL: Joint Venture Accounting pr GJVP MENUGJVP
GJVV SAPMGJVDUP Joint Venture Master Transaction GJVV SAPMGJVDUP
GJV0 MENUGJV0 GJV0 MENUGJV0
GJV1 SAPMGJVD Create Joint Venture Master GJV1 SAPMGJVD
GJV2 SAPMGJVD Change Joint Venture Master GJV2 SAPMGJVD
GJV3 SAPMGJVD Display Joint Venture Master GJV3 SAPMGJVD
GJV4 MENUGJV4 Joint Venture Customizing Menu GJV4 MENUGJV4
GJV5 RGJMCD00 Display Change Documents JV-Master GJV5 RGJMCD00
GJV6 MENUGJV6 GJV6 MENUGJV6
GJ0A SAPMGJB2 Non-Operated Billing by Operator V. GJ0A SAPMGJB2
GJ0B SAPMGJB2 Non-Operated Billing by Venture V.2 GJ0B SAPMGJB2
GJ01 SAPMGJC1 Net Cash Call to Equity Group GJ01 SAPMGJC1
GJ02 SAPMGJC1 JV Gross Cash Call To Equit Group GJ02 SAPMGJC1
GJ03 SAPMGJC1 JV Net Cash Call To Project GJ03 SAPMGJC1
GJ04 SAPMGJC1 JV Gross Cash Call To Project GJ04 SAPMGJC1
GJ05 SAPMGJC1 JV Non-operated cash call to eq grp GJ05 SAPMGJC1
GJ06 SAPMGJC1 JV Non-Operated Cash Call to Projec GJ06 SAPMGJC1
GJ09 RGJJVD00 Joint Venture detailed information GJ09 RGJJVD00
GJ10 RGJVCF00 Yearly balance shifting GJ10 RGJVCF00
GJ11 RGJINF00 Joint Venture master data catalog GJ11 RGJINF00
GJ12 RGJVBE01 Billing Ledger Extract GJ12 RGJVBE01
GJ13 RGJVBE02 Joint Venture Ledger Extract GJ13 RGJVBE02
GJ14 RGJVBR10 Hard Copy Billing GJ14 RGJVBR10
GJ16 RGJVEDIO EDI Billing GJ16 RGJVEDIO
GJ17 RGJVRU00 Suspense Project / Equity Group GJ17 RGJVRU00
GJ18 SAPFGJRC Partner Suspense Clearing GJ18 SAPFGJRC
GJ19 RGJVEA10 Equity Adjustments GJ19 RGJVEA10
GJ20 RGJVBASW Venture Bank Account Switching GJ20 RGJVBASW
GJ3R RGJV_ICMAP_CHECReconsile Intercompany Mapping GJ3R RGJV_ICMAP_CHEC
GJ4A RGJVGJ4A Periodic updates for company code GJ4A RGJVGJ4A
GJ54 RGJOAD00 JOA detailed information GJ54 RGJOAD00
GJ60 RGJVEDIX EDI Outbound Base Configuration GJ60 RGJVEDIX
GJ82 SAPUGJC1 Create BTCI Sessions for Cash Calls GJ82 SAPUGJC1
GJ83 RGJVAP00 JV Automatic posting GJ83 RGJVAP00
GJ84 SAPFGJCG JVA NPI/CI Netting (without CI Grp) GJ84 SAPFGJCG
GJ85 RGJVAPCC JV Automated Postings (Cost Calcs) GJ85 RGJVAPCC
GJ87 RGJJVTO1 Display summary ledger totals GJ87 RGJJVTO1
GJ88 RGJJVTO2 Display billing ledger totals GJ88 RGJJVTO2
GJ89 RGJESC00 Automatic Adjust of Overhead Rates GJ89 RGJESC00
GJ90 RGJVRXDT JV Realized exchange differences GJ90 RGJVRXDT
GJ91 RGJVUXDT JV Unrealized exchange GJ91 RGJVUXDT
GJ92 RGJVW001 JV Goods receipt expense orders GJ92 RGJVW001
GJ93 RFWERE00 JV Goods receipt inventory orders GJ93 RFWERE00
GJ94 RGJPCO00 International Cost Calculations GJ94 RGJPCO00
GJ95 RGJOVR00 North American Overhead Calculation GJ95 RGJOVR00
GJ96 RGJBUR00 Payroll Burden Clearing GJ96 RGJBUR00
GJ97 RGJVUDOC Compare FI with JV document GJ97 RGJVUDOC
GJ98 RGJOHD00 North America Overhead Detail Repor GJ98 RGJOHD00
GLA1 RGUT000GL Activate flexible G/L GLA1 RGUT000GL
GLBW SAPMS38M Foreign Currency Valuation:G/L Asst GLBW SAPMS38M
GLCF RGUT882M Blnce carrd fwrd: Summ for P&L acct GLCF RGUT882M
GLC1 RGUT882M Flexible G/L: Currencies GLC1 RGUT882M
GLC2 RGUT882M_LOCAL Flex.G/L: Activate local ledger GLC2 RGUT882M_LOCAL
GLDE RGUDEL00 Deletion of Flex G/L transactn data GLDE RGUDEL00
GLGCA9 RGALLOC4 Check allocation customizing GLGCA9 RGALLOC4
GLGCU1 RGURECGLFLEX Transfer opening balance flex. G/L GLGCU1 RGURECGLFLEX
GLGCU2 RGCOPYGLT0 Copy transaction figures GLGCU2 RGCOPYGLT0
GLGVTR SAPFGVTR Flexible G/L: Balance carry forward GLGVTRSAPFGVTR
GLLI RGPLEP01 Activate Local Plan Line Items GLLI RGPLEP01
GLL1 SAPMGCU0 Create ledger GLL1 SAPMGCU0
GLL2 SAPMGCU0 Change ledger GLL2 SAPMGCU0
GLL3 SAPMGCU0 Display ledger GLL3 SAPMGCU0
GLL4 SAPMGCU0 Delete ledger GLL4 SAPMGCU0
GLPLC SAPMKES1 FI-SL Change Planning Layout GLPLCSAPMKES1
GLPLD SAPMKES1 FI-SL Display Planning Layout GLPLDSAPMKES1
GLPLI SAPMKES1 FI-SL Create Planning Layout GLPLI SAPMKES1
GLPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data GLPLUPG_FLEX_UPL
GLR1 SAPMGCU0 Flex. G/L: Create rollup ledger GLR1 SAPMGCU0
GLR2 SAPMGCU0 Flex. G/L: Change rollup ledger GLR2 SAPMGCU0
GLR3 SAPMGCU0 Display flex. G/L rollup ledger GLR3 SAPMGCU0
GLR4 SAPMGCU0 Flex. G/L: Delete rollup ledger GLR4 SAPMGCU0
GL10 RGGL10 Flexible G/L: Transaction figures GL10 RGGL10
GL21 SAPMGLRE Create rollup GL21 SAPMGLRE
GL22 SAPMGLRE Change rollup GL22 SAPMGLRE
GL23 SAPMGLRE Display rollup GL23 SAPMGLRE
GL24 SAPMGLRE Delete rollup GL24 SAPMGLRE
GL25 SAPMGLRV Execute rollup GL25 SAPMGLRV
GL26 SAPMGLRV Reverse rollup GL26 SAPMGLRV
GMLDBW RGUCBIW1 GM Special Ledger BW Extractors GMLDBW RGUCBIW1
GMNRG RGMSETGRANTNONESet Not Relevant Grant GMNRGRGMSETGRANTNONE
GMS1 BUSVIEWS GM Grant Control: Applications GMS1 BUSVIEWS
GMS100 BUSVIEWS GM Grant Ctrl: Fld grp per activity GMS100BUSVIEWS
GMS101 BUSVIEWS GM Grant Ctrl: Fld grp per role cat GMS101BUSVIEWS
GMS102 BUSVIEWS GMGC: Authorization Types GMS102BUSVIEWS
GMS103 BUSVIEWS GMGC: Field Grps for Authorization GMS103BUSVIEWS
GMS104 BUSVIEWS GM: Visual Screen Tool GMS104BUSVIEWS
GMS105 BUSVIEWS GMGC: Field Groups for Ext.Applictn GMS105BUSVIEWS
GMS106 BUSVIEWS GMGC: Note View for Role Categories GMS106BUSVIEWS
GMS107 BUSVIEWS GMGC: Where-Used Views GMS107BUSVIEWS
GMS108 BUSVIEWS GM Field Grouping for Applctn Objec GMS108BUSVIEWS
GMS11 BUSVIEWS GM: Assign Scrn Flds to DB Fields GMS11BUSVIEWS
GMS12 BUSVIEWS GM Grant Control: Field grp criteri GMS12BUSVIEWS
GMS13 BUSVIEWS GM Grant Control: Role Categories GMS13BUSVIEWS
GMS14 BUSVIEWS GM Grant Control: BP Role Groupings GMS14BUSVIEWS
GMS15 BUSVIEWS GM: Application Transactions GMS15BUSVIEWS
GMS16 BUSVIEWS GM Grant Control: Tables GMS16BUSVIEWS
GMS17 BUSVIEWS GM: External Applications GMS17BUSVIEWS
GMS18 BUSVIEWS GM Grant Control: Activities GMS18BUSVIEWS
GMS19 BUSVIEWS GM: Function Module Activity GMS19BUSVIEWS
GMS2 BUSVIEWS GM Grant Control: Field Groups GMS2 BUSVIEWS
GMS200 BUSVIEWS GM Grant Control: Change doc lists GMS200BUSVIEWS
GMS22 BUSVIEWS GM Grant Control: Where-Used List: GMS22BUSVIEWS
GMS23 BUSVIEWS GM Grant Control: Data sets GMS23BUSVIEWS
GMS24 BUSVIEWS GM Where used list define view GMS24BUSVIEWS
GMS25 BUSVIEWS GM Where used list - process to vie GMS25BUSVIEWS
GMS26 BUSVIEWS GM: BAPI Fields to Field Groups GMS26BUSVIEWS
GMS3 BUSVIEWS GM Grant Control: Views GMS3 BUSVIEWS
GMS4 BUSVIEWS GM Grant Control: Sections GMS4 BUSVIEWS
GMS5 BUSVIEWS GM Grant Control: Screens GMS5 BUSVIEWS
GMS6 BUSVIEWS GM Grant Control: Screen Sequence GMS6 BUSVIEWS
GMS7 BUSVIEWS GM Grant Control: Events GMS7 BUSVIEWS
GMS8 BUSVIEWS GM Grant Control: GUI Std Functions GMS8 BUSVIEWS
GMS9 BUSVIEWS GM Grant Control: GUI Addl Function GMS9 BUSVIEWS
GP12 SAPMGPLN Change Local Planned Values GP12 SAPMGPLN
GP12N PP_FISL1_DIA FI-SL: Change Plan Data GP12NPP_FISL1_DIA
GP12NA PP_FISL1_DIA FI-SL: Display Plan Data GP12NAPP_FISL1_DIA
GP13 SAPMGPLN Display Local Planned Values GP13 SAPMGPLN
GP22 SAPMGPLN Change Global Planned Values GP22 SAPMGPLN
GP23 SAPMGPLN Display Global Planned Values GP23 SAPMGPLN
GP30 SAPLKEFV_MNT Maintain Distribution Keys GP30 SAPLKEFV_MNT
GP31 SAPMGPSP Create Distribution Key GP31 SAPMGPSP
GP32 SAPMGPSP Change Distribution Key GP32 SAPMGPSP
GP33 SAPMGPSP Display Distribution Key GP33 SAPMGPSP
GP34 SAPMGPSP Delete Distribution Key GP34 SAPMGPSP
GP41 SAPMGPLP Create Planning Parameters GP41 SAPMGPLP
GP42 SAPMGPLP Change Planning Parameters GP42 SAPMGPLP
GP43 SAPMGPLP Display Planning Parameters GP43 SAPMGPLP
GP44 SAPMGPLP Delete Planning Parameters GP44 SAPMGPLP
GP52 SAPMGPLC Local Source Data to Plan GP52 SAPMGPLC
GP62 SAPMGPLC Global Source Data to Plan GP62 SAPMGPLC
GP82 SAPMF02E Flexible G/L: Enter plan values GP82 SAPMF02E
GP83 SAPMF02E Flexible G/L: Display plan values GP83 SAPMF02E
GRAL RGRAPALL Calling SAP Graphics demos GRAL RGRAPALL
GRE0 RGRGRIX4 Report Writer: Extract Management GRE0 RGRGRIX4
GRE1 RGRGRIX4 Report Writer: Display Extracts GRE1 RGRGRIX4
GRE5 RGRGRIX4 Report Writer: Delete Extracts GRE5 RGRGRIX4
GRE6 RGRGRIX4 Report Writer: Print Extracts GRE6 RGRGRIX4
GRE7 RGRGRIX4 Report Writer: Validity of Extracts GRE7 RGRGRIX4
GRE8 REPPXXX0 Extracts: User Settings GRE8 REPPXXX0
GRE9 REPPXXXN Extracts: User settings; coll.maint GRE9 REPPXXXN
GRMG GRMG_MAINTENANCGeneric Request and Message Gen. GRMG GRMG_MAINTENANC
GRM1 SAPMGR01 Display Grouping WBS Elem Assign. GRM1 SAPMGR01
GRM2 SAPMGR02 Display MRP Group Assignments GRM2 SAPMGR02
GRM3 RGRPGA01 Colective Processing: Assignments GRM3 RGRPGA01
GRM4 SAPMGR01 Change Grouping Element Assignments GRM4 SAPMGR01
GRM5 SAPMGR02 Maintain MRP group assignments GRM5 SAPMGR02
GRM6 RGRPGA02 Grouping Consistency Check GRM6 RGRPGA02
GRM7 RGRPGA03 Display Grouping WBS Elem Assign. GRM7 RGRPGA03
GRPE RGRPEDIT Editor callup for FI/CO program GRPE RGRPEDIT
GRP1 RGRGRIX4 Report Writer: Display Extracts GRP1 RGRGRIX4
GRP5 RGRGRIX4 Report Writer: Delete Extracts GRP5 RGRGRIX4
GRP6 RGRGRIX4 Report Writer: Print Extracts GRP6 RGRGRIX4
GRP7 RGRGRIX4 Report Writer: Validity of Extracts GRP7 RGRGRIX4
GRRT RKCTRTX1 Report Painter: Translate reports GRRT RKCTRTX1
GRR1 SAPMKES1 RW: Create Row/Column Structure GRR1 SAPMKES1
GRR2 SAPMKES1 RW: Change formula GRR2 SAPMKES1
GRR3 SAPMKES1 RW: Display formula GRR3 SAPMKES1
GRR4 SAPMKES1 Create model GRR4 SAPMKES1
GRR5 SAPMKES1 Change model GRR5 SAPMKES1
GRR6 SAPMKES1 Display model GRR6 SAPMKES1
GRR7 RGRMTE00 Export models GRR7 RGRMTE00
GRR8 RGRMTI00 Import models GRR8 RGRMTI00
GRR9 RGRMTF00 Copy models from client GRR9 RGRMTF00
GR1L RGRDCS10 Directory: Standard Layout GR1L RGRDCS10
GR11 SAPLGRWF Create Standard Layout GR11 SAPLGRWF
GR12 SAPLGRWF Change Standard Layout GR12 SAPLGRWF
GR13 SAPLGRWF Display Standard Layout GR13 SAPLGRWF
GR14 SAPLGRWF Delete Standard Layout GR14 SAPLGRWF
GR17 RGRSTE00 Export standard layouts GR17 RGRSTE00
GR18 RGRJTI00 Import standard layouts GR18 RGRJTI00
GR19 RGRSTF00 Copy standard layouts from client GR19 RGRSTF00
GR2L RGRDCL10 Catalog: Libraries GR2L RGRDCL10
GR21 SAPMGRWL Create Library GR21 SAPMGRWL
GR22 SAPMGRWL Change Library GR22 SAPMGRWL
GR23 SAPMGRWL Display library GR23 SAPMGRWL
GR24 SAPMGRWL Delete library GR24 SAPMGRWL
GR27 RGRLTE00 Export libraries GR27 RGRLTE00
GR28 RGRJTI00 Import libraries GR28 RGRJTI00
GR29 RGRLTF00 Copy libraries from client GR29 RGRLTF00
GR3L RGRDCR10 Catalog: Reports GR3L RGRDCR10
GR31 SAPMGRWD Create report GR31 SAPMGRWD
GR32 SAPMGRWD Change Report GR32 SAPMGRWD
GR33 SAPMGRWD Display report GR33 SAPMGRWD
GR34 SAPMGRWD Delete report GR34 SAPMGRWD
GR37 RGRRTE00 Export reports GR37 RGRRTE00
GR38 RGRJTI00 Import reports GR38 RGRJTI00
GR39 RGRRTF00 Copy reports from client GR39 RGRRTF00
GR5G RGRJBG00 Generate report groups GR5G RGRJBG00
GR5L RGRDCJ10 Directory: Report groups GR5L RGRDCJ10
GR51 SAPMGRWJ Create report group GR51 SAPMGRWJ
GR52 SAPMGRWJ Change Report Group GR52 SAPMGRWJ
GR53 SAPMGRWJ Display report group GR53 SAPMGRWJ
GR54 SAPMGRWJ Delete report group GR54 SAPMGRWJ
GR55 SAPMGRWJ Execute Report Group GR55 SAPMGRWJ
GR57 RGRJTE00 Export report groups GR57 RGRJTE00
GR58 RGRJTI00 Import report groups GR58 RGRJTI00
GR59 RGRJTF00 Copy report groups from client GR59 RGRJTF00
GSTA RGUREC40 Subsequent Pstng of Stat.Key Figure GSTA RGUREC40
GS01 SAPMGSBM Create set GS01 SAPMGSBM
GS02 SAPMGSBM Change Set GS02 SAPMGSBM
GS03 SAPMGSBM Display Set GS03 SAPMGSBM
GS04 SAPMGSBM Delete set GS04 SAPMGSBM
GS07 RGSSTE00 Exports sets GS07 RGSSTE00
GS08 RGSSTI00 Import sets GS08 RGSSTI00
GS09 RGSSTF00 Copy sets from client GS09 RGSSTF00
GS11 SAPMGSGM Create Variable GS11 SAPMGSGM
GS12 SAPMGSGM Change Variable GS12 SAPMGSGM
GS13 SAPMGSGM Display Variable GS13 SAPMGSGM
GS14 SAPMGSGM Delete Variable GS14 SAPMGSGM
GS17 RGSVTE00 Export variables GS17 RGSVTE00
GS18 RGSVTI00 Import variables GS18 RGSVTI00
GS19 RGSVTF00 Copy variables from client GS19 RGSVTF00
GS32 SAPMGRWX Create/Change Key Figures GS32 SAPMGRWX
GS33 SAPMGRWX Display Key Figures GS33 SAPMGRWX
GTDIS RK_GTDIS_STANDAGeneral Table Display GTDIS RK_GTDIS_STANDA
GUIT SAPM_GUITEST_POGUI Test GUIT SAPM_GUITEST_PO
GVTR SAPFGVTR FI-SL: Balance Carry Forward GVTR SAPFGVTR
GWUG RGUUMR00 FI-SL: Global Currency Translation GWUG RGUUMR00
GWUL RGUUMR01 FI-SL: Local Currency Translation GWUL RGUUMR01
GZZG RGZZGLUX Generate FI-SL completely GZZG RGZZGLUX
HIER ADITEST8 Internal Maintnce of ApplCompnts HIER ADITEST8
HMU1 DGICN_CUST_HAZIConvert Haz.-Inducers to Substances HMU1 DGICN_CUST_HAZI
HMU2 DGICN_HAZINDSUBConvert Hazard-Inducing Substances HMU2 DGICN_HAZINDSUB
HMU3 DGICN_IDENTIFIEConvert Dangerous Goods Description HMU3 DGICN_IDENTIFIE
HMU4 DGICN_NODG Convert Non-DG Indicators HMU4 DGICN_NODG
HOSH SAPMEWAR Maintenance View for Table ADMI_CRI HOSH SAPMEWAR
HROBJ RPUCUS42 Customizing HR HROBJRPUCUS42
HROM SAPMHROM Organizational Management reports HROM SAPMHROM
HRUSER SAPLEHUS Set Up and Maintain ESS Users HRUSER SAPLEHUS
HR00 SAPMHR00 HR Report Selection HR00 SAPMHR00
HUCANC RHU_GOODS_MOVEMMatl Doc. Cancellation of HU Gds Mv HUCANC RHU_GOODS_MOVEM
HUCOWA RHU_DISPLAY_HU_Display Staged HUs HUCOWA RHU_DISPLAY_HU_
HUCOWE RHU_DISPLAY_HU_Display Manufactured HUs HUCOWE RHU_DISPLAY_HU_
HUDIFF RHU_STOCK_DIFFEAdjustment of HU Stocks HUDIFFRHU_STOCK_DIFFE
HUEX SAPMSNUM Number Range Maintenance: HU_VEKP HUEX SAPMSNUM
HUGO SAPMFITP_SETTINSettings for Travel Planning HUGO SAPMFITP_SETTIN
HUIBD RHU_DISPLAY_HU_Handling Units for Inbound Delivery HUIBD RHU_DISPLAY_HU_
HUIND WSHUINDEX Database Indexes for Handling Units HUIND WSHUINDEX
HUMAT RHU_DISPLAY_HU_Handling Units Related to Matl Doc. HUMATRHU_DISPLAY_HU_
HUMO SAPLHUMO HU Monitor HUMO SAPLHUMO
HUNK SAPMSNUM Number range maintenance: LE_HU HUNK SAPMSNUM
HUOBD RHU_DISPLAY_HU_Display HUs for Outbound Delivery HUOBDRHU_DISPLAY_HU_
HUPAST SAPLHU_PACKING_Packing Station HUPASTSAPLHU_PACKING_
HUP1 SAPLVHUDIAL HU creation in production HUP1 SAPLVHUDIAL
HUTRA RHU_DISPLAY_HU_Display HUs for Shipment HUTRARHU_DISPLAY_HU_
HU00 MENUHU00 Handling units HU00 MENUHU00
HU02 RHU_CHANGE_EXISCreating and Changing Handling Unit HU02 RHU_CHANGE_EXIS
HU03 RHU_DISPLAY_HANDisplay of HUs HU03 RHU_DISPLAY_HAN
HU04 RHU_CREATE_HU_WCreation of HUs with stock HU04 RHU_CREATE_HU_W
HU05 RHU_DISPLAY_HU_Display of HUs for object HU05 RHU_DISPLAY_HU_
Header Description
G/L: Create Z2 to Z4
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
Customer/Vendor Statistics
Head Office and Branch Index
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
Reconciliation Btwn Affiliated Comp
A/R: Account List
A/R: Open Items
A/R: Open Item Sorted List
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
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: Update Bal. Sheet Adjustment
G/L: Post Balance Sheet Adjustment
G/L: Balance Sheet Adjustment Log
G/L: Subseq.Adjustment(BA/PC) Sp.Er
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
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
Enter Sample Document
Enter G/L Account Posting
Clear G/L Account
Post with Clearing
Post Foreign Currency Valuation
Post Incoming Payments
Post Outgoing Payments
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 Customer Down Payment
Post with Clearing
Clear Customer
Post Bill of Exchange Usage
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
Clear Vendor Down Payment
Vendor Noted Item
Maintain Table: Exchange Rates
Park Vendor Invoice
Park Customer Invoice
Preliminary Posting
Park Vendor Credit Memo
Park Customer Credit Memo
Acquisition from purchase w. vendor
Asset Acquis. Posted w/Clearing Acc
Asset Retire. frm Sale w/ Customer
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
Extended Bill of Exchange List (ALV
Config.: Show Display Format
Config.: Maintain Display Format
AR Interface: Third-party applicatn
Call up report with report variant
Customer Down Payment Request
Post Customer Down Payment
Clear Customer Down Payment
Vendor Down Payment Request
Post Vendor Down Payment
Clear Vendor Down Payment
Display Acct Determination Config.
Post Document with Currency Exchang
Maintain Acct Determination Config.
Vendor Operation
Post Foreign Currency Valn
Cash Journal
French Central Bank Reporting
Menu Banque de France
Enter Recurring Entry
Change Recurring Entry
Display Recurring Entry
Display Recurring Entry Changes
Realize Recurring Entry
Enter Recurring Entry
Create Payment Advice
Change Payment Advice
Display Payment Advice
Delete Payment Advice
Add to Payment Advice Account
Customizing BDF
C80 Reporting Minus Sp.G/L Ind.
Financial Transactions
Control Report
Download Documents
Reports Minus Vendor Accounts
Document Changes
C80 Reports Minus Sp.G/L Ind.
C84 Reports
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
Display Dunning Procedure
Banks
Maintain Dunning Procedure
Enter Sample Document
Change Sample Document
Display Sample Document
Display Sample Document Changes
Accounting Document Number Ranges
Number Range Maintenance: FI_PYORD
Payment medium program of PMW
Cross-Payment Run Payment Medium
Status Report
Enter Payment Request
Reset Cleared Items
Reset Cleared Items (Payment Cards)
Post with Reference Document
Post Document
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
Park Document
Change Parked Document
Display Parked Document
Change Parked Document (Header)
Document Changes of Parked Document
Parked Document $
Returned Bills of Exchange Payable
Parameter Transaction for FBWD
Bill/Exch.Presentatn - Internationa
Discounting of Orbian Credits
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)
Display Pmnt Program Configuration
Failed Customer Payments
Maintain Pmnt Program Configuration
Display/Edit Payment Proposal
Incoming Payments Fast Entry
Payment with Printout
Print Check for Payment Document
Display Payment Run
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
Clear Customer
Clear Vendor
Clear G/L Account
Invoice/Credit Fast Entry
Post Held Document
Request from Correspondence
Release for Payments
Assign Items
Assign Items
Assign Items
Open Item Assignmnt: Check from Lis
Maintain Standard Mail Texts
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
Payment Card Evaluations
Payment Cards: Settlement
Payment Cards: Repeat Settlement
Payment Cards: Delete Logs
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
Display Check Information
Display Payment Document Checks
Void Checks
Renumber Checks
Create Check Information
Change Check Information/Cash Check
Reprint Check
Reverse Check Payment
Void Issued Check
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
Compare Test Groups
Comparison by Selection Criteria
Financial Statements Comparison
Data Extract for FI Transfer
Document C80
Document C82
Number range maintenance: FVVD_RANL
Loans customizing menu
Cash Management Implementation Tool
Background Processing
Report Monitor
Transport Reports
Transport Forms
Reorganize Forms
Execute Report
Create Report
Change Report
Display Report
Create Form
Change Form
Display Form
Borrower's notes order overview
TemSe/REGUT Data Administration
Treasury Data Medium Administration
Dunning Loans
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)
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
Postprocess Electronic Bank Statmt
Bank statement postprocessing
Generate Multicash format
Display Internet Messages
Request Account Statement via OFX
OFX Functions
Post Electronic Bank Statement
Search String Search Simulation
Customizing Archiving
Control of messages by the user
Create job for multiple periods
Online manual
Copy regulatory parameters
Regulatory indicator assignment
Drill down (Old version)
Flow of cost trace (Old version)
Plan versions
Fiscal year dep. version parameters
Plan versions
Fiscal year dep. version parameters
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
Standard cost adjustment
Trace flow of primary costs
Post primary costs
Post variance allocations
Direct postings
Prepare drill down
Summarized final objects
Importing of POR File (Switzerland)
Adjust VIBEPP after EURO conversion
Organizational assignment of object
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
Import Electronic Bank Statement
Display Electronic Bank Statement
Display transmission information
Display transmission information
Send planning data to central syste
Retrieve planning data
Retrieve transmission results
Check settings
Check all external systems
Journal
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
Import Electronic Bank Statement
Display Electronic Bank Statement
Maintain exchange rates
Compare Advices with Bk.Stmt Advice
Import Electronic Check Deposit Lis
Post electronic check deposit list
Cash deconcentration
Telephone list
Wire Authorization
Create Planning Memo Record
List of Cash Management Memo Record
Manual Bank Statement
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
Report Monitor
Transport Reports
Transport Forms
Reorganize Forms
Execute Report
Create Report
Change Report
Display Report
Create Form
Change Form
Display Form
IRE: One Time Posting - Gen. Contr
Special Purpose Ledger Menu
Report Painter
Report Writer Menu
Flexible G/L: Report Selection
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
Settings for In-House Bank
Number Range Maintenance
Reversal of IHC Payment Requests
Transfer Recipient Items
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 Bank
Change Bank
Display Bank
Display Bank Changes
Set Flag to Delete Bank
Change Current Number Range Number
Distribution of the Bank Master Dat
Report Monitor
Transport Reports
Transport Forms
Reorganize Forms
Execute Report
Create Report
Change Report
Display Report
Create Form
Formular ndern
Display Form
FI Acct Assignment Model Management
Report: Stock Transfer Tax
Initializing STT Position
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
Post Lockbox Data
Business Partner: Create from Vendo
Business Partner: Assign Vendor
Business Partner: Create from Cust.
Business Partner: Assign Customer
Postprocessing Lockbox Data
Import Lockbox File
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)
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
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
Matching: Totals and Balances (CBM)
Matching: CBM Line Items and Totals
Matching: FI Line Items (CBM)
Matching: FI Bank Line Items (CBM)
Budgeting Workbench
Create Entry Document
Processing list
Copy acc. assignment allocations
Cash Dis. and Backdated Tax Calculn
Execute Annual Adjustments
Execute Monthly Adjustments
Reset Input Tax Adjustment
Sales Tax List PCOs
Calculate Input Tax Deduction Rate
Input tax adjustmnt(monthly) for PC
Input tax adjustmnt (yearly) for PC
Display input tax adjustments
Posting Line-Based Budget Increase
Create Query Variant
Change Budget Addresses
Change Posting Addresses
FM: Activate Availability Control
CO Document Transfer
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 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
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
FM: Change Carryforward Rules
FM: Display Carryforward Rules
FM: Change Supplement Budget Plan
FM: Display Supplement Budget Plan
FM: Change Suppl. Coll. Expend. Pla
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
Transport Forms
Transport Reports
Reorganize Forms
Execute program RFFMCJFI
Payment Selection
Revenue Transfer
Commitment Item Issue to UNIX-File
Create Commitment Items via UNIX
Create Budget Structure Template
Change Budget Structure Template
Display Budget Structure Template
Delete Budget Structure Template
Generate BS Object from BS Template
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
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
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
Carry Forward General Requests
Year-End Closing: Carryfwd Cmmts
Carryfwrd Cmmt Accrd. to Entry Date
Reverse Commitments Carryforward
Ledger Deletion
Display Change Document
Drilldown for Change Documents
Create FI-SL Customizing Ledger
Change FI-SL Customizing Ledger
Display FI-SL Customizing Ledger
Delete FI-SL Customizing Ledger
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
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: Screen Sequence
Funded Program: Events
Funded Program Ctrl: GUI Std Functi
Funded Program Ctrl: GUI Addl Func.
Mass Maintenance of Open Intervals
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
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
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
Delete Financial Budget Version
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
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
Three Period Display: Plan/Actual
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
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 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
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 Block
Change Funds Block
Display Funds Block
Approve Funds Blocking
Change FM Acct Asst in Funds Blkg
Funds Reservation: Create Value Adj
Funds Reservation: Change Value Adj
Funds Reservation: Displ. Value Adj
Funds Reserv.: Approve 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 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 Precommitment
Approve Funds Precommitment
Change FM Acct Asst in Funds Prcmmt
Reduce Funds Precommitment 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 Funds Commitment
Change Funds Commitment
Display Funds Commitment
Approve Funds Commitment
Change FM Acct Asst in Funds Commt
Reduce Funds Commitment Manually
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
Budget Structure Element Hierarchy
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
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
Indiv. Processing of CE Rules
Flag FMAA as Eligible for Cover
Generate Cover Pools from Rules
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
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
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
No.range: FVVD_RANL (Loan number)
Number range maintenance: FVVD_PNNR
Number range maintenance: FVVD_SNBN
Number range maintenance: FVVD_RPNR
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
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
Loans-Automatic bal.sheet transfer
Guarantee charges list
Balance Sheet Transfer
DARWIN- Loans accounting menu
Transfer to a Loan
Transfer from a Loan
Document Reversal - Loans
BAV Information
BAV transfer
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
Export Interface Loans
ISIS: Create file
ISIS: Change file
ISIS: Display file
ISIS: Fill file
Rollover: File evaluation
Rollover: Update file
Rollover: Create file
Rollover: Change file
Rollover: Display file
Rollover: Evaluations
Total Loan Commitment
Loan Commitment
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
Create mortgage application
Change mortgage application
Display Mortgage Loan Application
Mortgage Application Rescission
Mortgage application to offer
Mortgage application in contract
Multimillion Loan Display (GBA14)
Loans to Managers (GBA15)
Partner data: Settings menu
Submenu General Loans
Loans management menu
Loans Management Menu
Loans management menu
Loans information system
Loans Menu Policy Loans
Rollover
Loans Menu Borrower's Notes
Automatic Posting
Automatic Posting - Single
Balance sheet transfer
Loans reversal module
Undisclosed assignment
Automatic debit position simulation
Post Interest on Arrears
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
Swiss interest adjustment run
Swiss special interest run
New Business Statistics
Transact.type - Acct determinat.adj
Compare Flow Type/Account Determin.
Generate flow type
Automatic Clearing for Overpayments
Int. adjustment run
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
Loans: Posting Journal
Insur.prtfolio trends - NEW
Totals and Balance List
Account Statement
Planning List
Foreign currency valuation
Master data summary
Balance reconciliation list
Processing Characteristics
Collateral number range
Loan correspondence (Switzerland)
Autom. deadline monitoring
Copy text modules to client
Treasury transfer
Create paid off contracts
Disburse Contract
Loans: General Overview
Change Contract
Reactivate Contract
Display Contract
Rescind Contract
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
WF Loans Release: List of Work Item
Loans: Fast Processing
Housing statistics
TR-EDT: Documentation
List of Bus. Partners Transferred
List of Imported Loans
Rollover: Create Table
Rollover: Change Table
Rollover: Display Table
Rollover: Delete Table
Rollover: Deactivate Table
Rollover: Print Table
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 Borrower's Note Order
Create other loan contract
Create other loan contract
Change borrower's note order
Display borrower's note order
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
Change other loan application
Change 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
Display other loan application
Display 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
Rescind Other Loan Application
Rescind Other Loan Contract
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
Other loan application in contract
Payoff other loan contract
Create collateral value
Change collateral value
Display collateral value
Manual Entry: Unscheduled Repayment
Manual Entry: Other Bus. Operations
Enter Single Postings
Post Planned Records
Business Operations: Workplace
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
Create exception real estate
Maintain exception real estate
Display exception real estate
Create groups except. real estate
Change groups except. real estate
Display groups except. real estate
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
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
Rental Request Number Range
Offer Number Range
RE: REsearch RE Market Place
REsearch: Concordance Eval. Test
REsearch: Administration Web-User
Create Rental Request
Change Rental Request
Display Rental Request
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
Transfer Rental Units into Offers
Offer Overview
Overview of Requests
REAR: Field Modification Criteria
REAR: Activities
REAR: Field Assignment Screen->DB
REAR: Application Transactions
REAR: Tables
REAR: Activity Field Modification
Rental Request -> Find Offer Object
Offer Object -> Find Rental Request
REAR: Authorization Types
REAR: Field Groups for Authorizatio
REAR: Search
Activate RLR Rent Adjustment
Display Active RLR Rent Adjustment
Rep.rnt list rnt increase coll.prin
Print apartment valuatn Netherlands
Balance List by Real Estate Object
Display Active Rent Adj. ALL
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
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
Number range maintenance:FVVI_SOID
Lease-Out One-Time Postings
Check Real Estate Acct Determinatio
Rent Adj. - Reminder Print ALL
Real Estate: BDN - CN Templates
Overview of Letters and Text Module
Cust.darwinRealEst:Chnge ac.sttl.va
Cust.darwinRealEst: Disp.ac.sttl.va
Cust.darwinRealEst:Delete ac.stl.va
CustDarwinRealEst:Create ac.sttl.va
Display account statement
Lockbox total report
Maintain global variable
Create form for real estate report
Change form for real estate report
Display form for real estate report
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
Real Estate Management master data
Mass release
Real estate third-party mgmnt
VIFI report tree
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 Provis. Agreement
Change Provis. Agreement
Display Provis. Agreement
Supplement Provis. Agreement
Sign provisional agreements
Activate Commercial Lease-Outs
Import A-tape
Post external acct sttlmnt result
Import D-tape
Write M/L-tape
Simulate Settlement Result
Overview of Extern. Heating Expense
Create Heating System
Change Heating System
Display Heating System
Management contract: Fee list
RECN-BDT: Matchcodes
RECN-BDT: Field Assignm. Screen->DB
RECN-BDT: Field Modif. Criteria
RECN-BDT: Application Transactions
RECN-BDT: Tables
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.
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
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
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
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
Maintain key figures
Notice of rental agreement
Edit Rental Deposit Release
Display rental deposit release
Edit rental unit inspection
Display rental unit inspection
Print sec.dep.sttl. for dep.release
Mass Notice on Lease-Out
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
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
LIREM: Report RFVILICL
LIREM: Report RFVILICB
LIREM: Report RFVILICF
LIREM: Report RFVILIRL
IRE: one-time postings lease-out
IRE: Change record indicator
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
Maintain Repr. List of Rents
Display Repr. List of Rents
Change representative list of rents
Maintain rent reaductios
Display rent reductions
Reverse External Heating Exp. Sett.
Number range for SC settlement
Correspondence SCS/Rntl Agreement
Serv.charge stt. apportionable cost
Tenant account maintenance
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
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
Reassign Correction Items
Cust.heat.costs data medium exchang
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
Change Real Estate planning
Display Real Estate planning
Simulate flat-rate adjustment
Calculate flat-rate adjustment
Activate flat-rate adjustment
Flat-rate adjustment correspondence
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.
RE: Reverse MOD rent adj.
RE: Calculate MOD rent adj.
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: 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
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
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
General Real Estate Posting Log
Real Estate - Posting
Number Range Maintenance: FVVI_RWIN
Replaced by transaction FVIESR
Internal document entry
Single Document Reversal
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
RE BDN - TI Templates
Tenant Information
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
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
Error Message
Current Vacancies
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.
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
Overview of Missing Sales Reports
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
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
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
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
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
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
Acct determ. for LO
Customiz.Real Est.post.interface
Customizing post.interface REstMgmt
Change Payment Method; Bank Details
Number Range Maintenance: FVVI_ZAEH
Rental unit: Applications allocatio
Rent request allocation
Real estate management leasing
Reversal input tax distribution
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
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 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
Real estate CO settlement
Maintain automatic postings account
Read lease-out flow archive
Maintain lease-out
Create property
Change property
Display property
Create building
Change building
Display building
Change RA: Conds of Active Contract
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
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
Check index for real estate
Import reports
Generate reports
Rental Units Standard Analysis
Lease-Out Analysis: New Selection
Print New LO Number Correspondence
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
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
Property Standard Analysis
Buildings Standard Analysis
Reporting tree VI10
Rental unit analysis user settings
Rntl agrmnt analysis user settings
Standard analysis land register
Tenant acct evaluation
Number Range Maintenance: FVVI_NKSE
Maintain Rent Adjustm.History
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
Change Measurement Documents
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
Display Measurement Documents
Create measurement doc.
Change Measurement Document
Display Measurement Document
Call reporting tree VI01
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
VICP report tree
Number range maintenance:FVVI_BEBE
Create correction items
Change correction items
Display correction items
Delete correction items
Intraday Statment
Customer Queries
Vendor Queries
G/L Account Queries
Settlement calendar
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
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
Random creation of HUs
Loc.Auth.: Enter Budget Release
Loc.Auth.: Enter Local Block
No longer used
Transfer of Residl Bdgts from Cover
Edit Formula
Display Formula
Formula Information System
Credit Management
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
Park Transfer
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
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
Background processing
Balance Sheet Reports Criteria Grou
Report Monitor
Transport reports
Transport forms
Import reports from client 000
Import forms from client 000
Reorganize report data
Reorganize forms
Execute report
Create Report
Change Report
Display Report
Create Form
Change Form
Display Form
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)
G/L acct master record in chrt/acct
Create Master Record in Chart/Accts
Change Master Record in Chart/Accts
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
Display Bal.Confirmatns Sel.Criteri
Change Bal.Confirmatns Sel.Criteria
G/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
Maintain Account Name
Display Account Name
G/L 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
Balance Display
Display Balances
Create business partner
Exp.bill.doc.analysis
Import Gds Receipt Analysis
Import Order Analysis
Collective Processing
Closing of Expense Accounts
Maintain Number Ranges
Bill of Exchange List
Bill of Exchange Transactions
Reversal of Bill Transactions
Printout of Transaction Records
Inflation Adj. of Monetary Items
Foreign Trade: Maintain User 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
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
Tax data retention and reporting
Extract Data
Display Tax Code
Maintain Tax Code
BTE Process Text Module for RE
Copy Program for Form Variants
Foreign Exchange Valuation
Quotation Currency Conversion
Reverse Forex Valuation
RE: Import POR data (Switzerland)
Legacy data transfer of compos.rate
Legcy Data Trnsfr:Reset Option Rate
Electronic rent collection
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
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
FW.. reserved for VV-Securities
Number Range Maintenance: FVVW_ANLA
Number Range Maintenance: FVVW_BEKI
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
Post corporate action
Reverse corporate action
Edit corporate action
Proportion of Equity and Voting Rep
Securities management
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
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
Display order settlement
Period-end closing
Display Last Period-End Closing
Reset Period-End Closing
Remaining Term Statistics
Customizing Acct Assignm. Refer.(Mo
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
Maintain security price
Display security price
Create sec.acct
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
Report Monitor
Transport Reports
Transport Forms
Reorganize Forms
Execute Report
Create Report
Change Report
Display Report
Create Form
Change Form
Display Form
Call Additional Components (FDMN)
Call Additional Components (IMG)
Number Range Maintenance: FVV_DEBIT
Number Range Maintenance: FVV_PARTN
Number Range Maintenance: FVV_VORG
No.range maintenance:FVV_ADRNR
Number Range Maintenance: FVV_OBJNR
No.range maintenance:FVV_PARTID
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
List of trustees
Statements
Control Parameters for BAV Statemen
Statements
BAV-Lists Securities Control
Control prem.reserve fund lists DA
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
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
VV Plausibility Checks
Number Range Maintenance: FVVZ_IDEN
Clear Trivial Amnts for Cons. Loans
Account Clearing Loans
VV Returned debit memos
Treasury Management basic functions
Treasury Mgmt information system
Payment Postprocessing
Create Partner in Role
Change Partner in Role
Display Partner in Role
Edit bus.partner in role
Change customer (hidden)
Partner payment details
Create Natural Person
Create Legal Person
Change Partner
Display Partner
Choose Partner
Create Legal Person
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
BAV Data ANL; AEN; ANZ
BAV Data ANL; AEN; ANZ Real Estate
IS-IS: Display Current ISIS Version
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
Customizing Internal Partner Role
Customizing Partner Install. Param.
AWV statement Z5 and Z5a page 1
Customizing BAV Group 101 (Secur.)
Customizing BAV Group 101 (Loans)
Customizing BAV Group 101 (Real Est
Customizing PRF number (Real est.)
Customizing Sub-section (Securit.)
Customizing Sub-section (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
Customizing Default Value PART (DD)
Customizing Default Value PART (DW)
Customizing Default Value PART (DI)
SAPoffice: Short Message
Accounting
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.
ABAP/4 Reporting: Fiscal Year Chang
Vendor Foreign Currency Valuation
Customer Foreign Currency Valuation
Foreign Currency Val. (G/L Accounts
ABAP/4 Reporting: Balance Sheet Adj
ABAP/4 Reporting: Transfer Receivbl
ABAP/4 Reporting: Receivbls Provisn
FI Valuation Run
Config.TR Display Payment Program
Config.TR Maintain Payment Program
Parameters for Automatic Payment
Automatic Scheduling of Payment Pro
Parameters for Payment of PRequest
ABAP/4 Report: Automatic Clearing
F15 Interface
Dunning Run
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
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
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
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
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
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 Payment Items
Authorization Types for Condiitons
Authorizations for Field Groups
Screen Configuration
Authorization Types Payment Orders
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
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
Authorization types
BCA: Field Modification Account Typ
BCA: Field Modification Activity
Position: Authorization Types
Currency Conversion Dir. Debit Orde
Create Bank Statement Recipient
Change Bank Statement Recipient
Dispaly Bank Statement Recipient
Display All BP Roles
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
Transfer BCA - GL
Bal.Sheet Prep. BCA - GL
GL Control for Legacy Data
Post Individual Value Adjustment
Account Hierarchy Change History
Create Account Hierarchy
Change Account Hierarchy
Display Account Hierarchy
Cash Concentration: Single Run
Cash Concentration: Restart
Cash Concentration: Mass Run
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
Create Payment Order - External
Create Payment Order - Internal
Display Payment Order
Create Payment Item
Display Payment Item
Postprocess Payment Item
Edit Payment Order (General)
Display Application Log
Reconcile with Legacy System
Release Account Closure
Account Closure
Application Log Account Closure
Release Limits
Release Currency Changeovers
Change business partner
Close Account
Create Account
Change account
Display Account
Master Data Settings
Development in BDT Environment
Term Control
Settings for Additional Development
Posting Date for Closing in Dialog
Bank Customer Accounts
Bank Customer Accounts: Settings
Business Partner: Settings
Relationships: Settings
Settings Payment Transactions
Condition Settings
Amount Notice: Mass Release
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
Standing Order: Display Applic. Log
Create Foreign Payment Order
Post Standing Order
Postprocess Payment Order
Reverse Payment Order
Change stand. order
Change stand. order
Display Standing Order
Release Standing Order
Delete stand. order
Confirm Standing Order Deletion
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
CA Control: Applications
CA Control: Activities
CA Control: Field Mod. per Activity
CA Control: Field Groups
CA Control: Views
CA Control: Sections
CA Control: Screens
CA Control: Screen Sequences
CA Control: Events
CA Control: CUA Standard Functions
CA Control: CUA Additional Function
Preparation of Currency Changeover
Application Log Cash Concentration
Application Log FI Transfer
Application Log Balance Sheet Prep.
Appl. log bal.sh. prep.(backdated)
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)
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
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
Interest Acc/Def Individ. Statement
Edit general conditions
Display General Conditions
Release General Conditions
Edit Interest Conditions
Display Interest Conditions
Release Interest Conditions
Edit Charge Conditions
Display Charge Conditions
Restart Interest Acc./Def.
Preparation Early Account Balancing
Closing: Settled Accounts
Single Acct. Closing: Restart
Check Account Balancing Ext. Data
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
Update Assignment Table EDIMAP
Generate Export/Import
Export of G/L acct transactn figure
Cycle Overview FI-SL
Display Structure of Local DBs
Delete allocation line items
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 FI-SL Planned Assessment
Delete FI-SL Planned Assessment
Execute FI-SL Planned Assessment
Plan Assessment Overview
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
Display FI-SL Planned Assessment
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
Delete FI-SL Planned Distribution
Delete FI-SL Planned Distribution
Execute FI-SL Planned Distribution
Plan 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
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
Ledger comparison
Ledger comparison w/diff. clearing
Generate FI-SL Archiving
Analysis of FI-SL Database Contents
Ledger Comparison Remote
Check allocation customizing
Generate summ.table trans. structur
Generate summ.table trans. structur
Change FI-SL Customizing Comp. Code
Display FI-SL Customizing Comp.Code
Copy FI-SL Customizing Company Code
FI-SL: Delete Company Code
Generate Code for FI-SL
Delete FI-SL Transaction Data
Delete FI-SL Transaction Data
FI-SL Customizing: Diagnosis Tool
List of FI-SL Direct Posting Tables
Graphical Navigation in FI-SL
Check General Ledger
Check Currencies in FI-SL
Graphic Display of FI-SL Tables
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
Activate Global Plan Line Items
Generation of GLU1
Reconciliation of total line items
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
Monitor flexible general ledger
Maintain FI-SL tables
Quick installation FI-SL
Installation of FI-SL Tables
FI-SL: Installation of Object Table
Diagnosis: Direct Access to Functio
Activate Local Plan Line Items
Create FI-SL Customizing Ledger
Change FI-SL Customizing Ledger
Display FI-SL Customizing Ledger
Delete FI-SL Customizing Ledger
FI-SL: Copy Ledger
Conversion
Report Selection
Activate drilldown rep. for SL tabl
Deactivate drilldown rep. - SL tabl
Rollup: Create Field Assignment
Rollup: Change Field Assignment
Rollup: Display Field Assignment
FI-SL Customizing:Del.Rollup Fld.A.
Rollup: Direct Access
Rollup: Direct Access
Transport Rules
Transport from Report Writer object
Transport of sets and variables
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
Subsequently posting CO data to FIS
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
Update Type in FI-SL
Preparation for FI-SL Customizing
Rule Maintenance
FI-SL: Create Activity
Change FI-SL Customizing Activity
Display FI-SL Customizing Activity
FI-SL Customizing: Delete Activity
Sp.Purpose Ldgr Currency Translatio
Transport Currency Translation Mthd
Generate Report Groups
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
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
FI-LC Print Step-Consolidated Group
GLT3 - Maintain GLT3 sub-assignment
Send Financial Statement Data
Delete Subgroup
Report Selection
Report Selection
Data for elim. of IC profit/loss
Export of Transaction Data
Import of Transaction Data
Liability Method
Consolidation Test Data
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
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
JOA Master Transaction
Activate JVA in a Client
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
Billing reconciliation
Billing threshold check
Housebank switching
JV Cutback Program
Copy configuration from company cod
Convenience netting
Cutback Ledger Update
JV Customizing
Activate company in JV
Deactivate company in JV
Delete JOA
Delete Joint Venture Data
Pre-Cutback Equity_Change Managemen
Process history
Print Allocation Information
Execute JV assessment - plan
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
Display JOA graphically
Driver transaction for customizing
Graphical Navigation JVA
Create JV distribution cycle -actua
Change JV distribution cycle -actua
Display JV distribution cycle-actua
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
Install JV standard reports
JV Load Balancing
Generate JADE audit file
Billing extracts
Summary ledger line items
Billing ledger line items
C JVA Change Ledger
C JVA Display Ledger
Plan Data Transfer by Documents
Non open item unreal. exchange diff
JV Number range customizing
Partner Netting
JVA NPI/CI Netting (with CI Grp)
Change Condition Table (CRP)
Change Condition Table (CRP)
CRP Customising Menu
Create Conditions (CRP)
Change Conditions (CRP)
Display Conditions (CRP)
Create Conditions (Purchasing)
Cash Call Reclass
Configure report selection
Bericht auswhlen
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
Call set maintenance
C FI Month End Advance Tax Return
Reverse AM/MM Transfer document
JV Transfer Asset to Asset
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
Create Joint Venture Master
Change Joint Venture Master
Display Joint Venture Master
Joint Venture Customizing Menu
Display Change Documents JV-Master
Non-Operated Billing by Operator V.
Non-Operated Billing by Venture V.2
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
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
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
Activate flexible G/L
Foreign Currency Valuation:G/L Asst
Blnce carrd fwrd: Summ for P&L acct
Flexible G/L: Currencies
Flex.G/L: Activate local ledger
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
Activate Local Plan Line Items
Create ledger
Change ledger
Display ledger
Delete ledger
FI-SL Change Planning Layout
FI-SL Display Planning Layout
FI-SL Create Planning Layout
FI-SL: Excel Upload of Plan Data
Flex. G/L: Create rollup ledger
Flex. G/L: Change rollup ledger
Display flex. G/L rollup ledger
Flex. G/L: Delete rollup ledger
Flexible G/L: Transaction figures
Create rollup
Change rollup
Display rollup
Delete rollup
Execute rollup
Reverse rollup
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
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
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
Generic Request and Message Gen.
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.
Editor callup for FI/CO program
Report Writer: Display Extracts
Report Writer: Delete Extracts
Report Writer: Print Extracts
Report Writer: Validity of Extracts
Report Painter: Translate reports
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
Directory: Standard Layout
Create Standard Layout
Change Standard Layout
Display Standard Layout
Delete Standard Layout
Export standard layouts
Import standard layouts
Copy standard layouts from client
Catalog: Libraries
Create Library
Change Library
Display library
Delete library
Export libraries
Import libraries
Copy libraries from client
Catalog: Reports
Create report
Change Report
Display report
Delete report
Export reports
Import reports
Copy reports from client
Generate report groups
Directory: Report groups
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
Subsequent Pstng of Stat.Key Figure
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
Display Key Figures
General Table Display
GUI 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
Customizing HR
Organizational Management reports
Set Up and Maintain ESS Users
HR Report Selection
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
Packing Station
HU creation in production
Display HUs for Shipment
Handling units
Creating and Changing Handling Unit
Display of HUs
Creation of HUs with stock
Display of HUs for object
TA Report Header Description TA
IAOMA IAOM_LOG_REPOR Log for Account Assignment Manager IAOMA
IAOMB IAOM_LOG_DELET Delete Acc. Assignment Manager Log IAOMB
IAOMC IAOM_LINK_ANAL Object Link Analysis Acct Managemen IAOMC
IAOM0 IAOM_BUSINESS Business Scenario Translator IAOM0
IAOM1 IAOM_CSCENARIO Maintain Controlling Scenario IAOM1
IAOM2 IAOM_CUST_CO Maintain Controlling Integration IAOM2
IA00 MENUIA00 IA00
IA01 SAPLCPDI Create Equipment Task List IA01
IA02 SAPLCPDI Change Equipment Task List IA02
IA03 SAPLCPDI Display Equipment Task List IA03
IA04 RMIAPL70 Display PM/SM Task List (A;E;T) IA04
IA05 SAPLCPDI Create general task list IA05
IA06 SAPLCPDI Change General Maintenance Task Lis IA06
IA07 SAPLCPDI Display General Task List IA07
IA08 RIPLKO10 Change PM Task Lists IA08
IA09 RIPLKO10 Display Task Lists IA09
IA10 RIPLKO20 Display Task Lists (Multilevel) IA10
IA11 SAPLCPDI Create FunctLoc Task List IA11
IA12 SAPLCPDI Change FunctLoc Task List IA12
IA13 SAPLCPDI Display FunctLoc Task List IA13
IA15 RMIAPL40 Task List Original Change Docs IA15
IA16 RMIAPL20 Cost Maintenance Task Lists IA16
IA17 RMIAPL30 Print Maintenance Task Lists IA17
IA18 RMIAPL10 Display Task Lists by Class Search IA18
IA19 RMIAPL10 Change Task Lists by Class Search IA19
IA21 RMIAPL50 Evaluate Task List Change Documents IA21
IA25 RPMREDE2 Deletion of PM Task Lists IA25
IBIP SAPLIBIP PM: Batch Input Utility IBIP
IBIPA IBIPBAL Transaction for BAL of IBIP IBIPA
IBI2 RIIBIP00 Plant Maintenance Batch Input IBI2
IB01 SAPMC29S Create Equipment BOM IB01
IB02 SAPMC29S Change Equipment BOM IB02
IB03 SAPMC29S Display Equipment BOM IB03
IB05 SAPMC29S Change Equipment BOM Group IB05
IB06 SAPMC29S Display Equipment BOM Group IB06
IB07 SAPLCSAL Assign Equipment BOM to Plant IB07
IB08 SAPLCSAL Change Equipment BOM - Plant Alloc. IB08
IB09 SAPLCSAL Display Equipment BOM Plant Alloc. IB09
IB11 SAPMC29S Create Functional Location BOM IB11
IB12 SAPMC29S Change Functional Location BOM IB12
IB13 SAPMC29S Display Functional Location BOM IB13
IB15 SAPMC29S Change FunctLocation BOM Group IB15
IB16 SAPMC29S Display FunctLocation BOM Group IB16
IB17 SAPLCSAL Create FunctLoc. BOM Plant Assignmn IB17
IB18 SAPLCSAL Change FunctLoc. BOM Plant Alloc. IB18
IB19 SAPLCSAL Display FunctLoc. BOM Plant Alloc. IB19
IB51 SAPLIBOF Create IBase IB51
IB52 SAPLIBOF Change IBase IB52
IB53 SAPLIBOF Display IBase IB53
IB54 SAPLIBOF Change Two Installed Bases IB54
IB55 SAPLIBOF Display Two Installations IB55
IB61 SAPLIBSD Create Installed Base with Referenc IB61
IB80 SAPMC29B Change Documents for Equipment BOM IB80
IB81 SAPMC29B FunctLocation BOM Change Documents IB81
IB90 SAPMSNUM Equipment BOM Number Ranges IB90
IB91 SAPMSNUM FunctLocation BOM Number Ranges IB91
ICNV SAPLSDB9 Incremental Conversion ICNV
IC00 MENUIC00 IC00
IDCP IDPRCNINVOICE Printout on Prenumbered Forms IDCP
IDDH IDPR_INVOICE_HAUsed Prenumbered Forms Report IDDH
IDOC SAPMSEDR IDoc: Repair and check programs IDOC
IDVD IDPR_INVOICE_VOVoid Unused Prenumbered Forms IDVD
IDX1 IDXPORT Port Maintenance in IDoc Adapter IDX1
IDX2 IDXMETA Metadata Overview for IDoc Adapter IDX2
IDX3 IDXGETPARTNER Mass Assgt of IDoc to Log. Partners IDX3
IDX4 IDXPARTNER Assgt of IDoc to Log. Partners IDX4
IDX5 IDX_SHOW_MESSAGSAP Adapter - Monitoring IDX5
IECS MENUIECS Technical Objects IECS
IE00 MENUIE00 IE00
IE01 SAPMIEQ0 Create Equipment IE01
IE02 SAPMIEQ0 Change Equipment IE02
IE03 SAPMIEQ0 Display Equipment IE03
IE05 RIEQUI20 Change Equipment IE05
IE06 RIEQUI20 Change Equipment IE06
IE07 RIEQUI30 Equipment List (Multi-level) IE07
IE08 SAPMIEQ0 Create Equipment IE08
IE10 SAPMIEQ5 Multiple Equipment Entry IE10
IE20 RIEQUI_ALT_SEARReplacement Equipment Search IE20
IE25 SAPMIEQ0 Create Production Resource/Tool IE25
IE31 SAPMIEQ0 Create Fleet Object IE31
IE36 RIFLET20 Display Vehicles IE36
IE37 RIFLET20 Change Vehicles IE37
IE4N SAPLIPW4 Equipment Installation and Removal IE4N
IFCU SAPLITOBFLTCON Consumption Transaction IFCU
IF00 MENUIF00 Production Resources/Tools IF00
IHCFX RBFXNET FX netting with In House Cash IHCFX
IHCRVS RFCHAINRVS Reversal of IHC Payment Orders IHCRVS
IHC01 IHC_BCAREVPO_ALCross-Bank Area Orders IHC01
IH01 RIIFLO10 Functional Location Structure IH01
IH02 RIIRLO10 Reference Location Structure IH02
IH03 RIEQUI10 Equipment Structure IH03
IH04 RIEQUI10 Equipment Structure IH04
IH05 RIMARA10 Material Structure IH05
IH06 RIIFLO20 Display Functional Location IH06
IH07 RIIRLO20 Display Reference Location IH07
IH08 RIEQUI20 Display Equipment IH08
IH09 RIMARA20 Display Material IH09
IH10 RIEQUI20 Display Equipment IH10
IH11 RIIFLO20 Display Functional Location IH11
IH12 RIIFLO10 FunctLocation Structure IH12
IH18 RIIRLO30 Ref. Location List (Multi-Level) IH18
IH20 RIIBAS10 Where-Used List Time IH20
IH21 RIIBAS20 IBase Structural Display IH21
IH22 RIIBAS30 Where-Used List Time Interval IH22
IKA1 SAPRFIKA IKA IKA1
IK01 SAPLIMR0 Create Measuring Point IK01
IK01R SAPLIMR0 Create Reference Measuring Point IK01R
IK02 SAPLIMR0 Change Measuring Point IK02
IK02R SAPLIMR0 Change Reference Measuring Point IK02R
IK03 SAPLIMR0 Display Measuring Point IK03
IK03R SAPLIMR0 Display Reference Measuring Point IK03R
IK04 SAPLIMR0 Create Measuring Points for Object IK04
IK04R SAPLIMR0 Create Ref. Measuring Points for Ob IK04R
IK05 SAPLIMR0 Change Measuring Points for Object IK05
IK05R SAPLIMR0 Change Ref. Measuring Points for Ob IK05R
IK06 SAPLIMR0 Display Measuring Points for Object IK06
IK06R SAPLIMR0 Display Ref Measuring Points for Ob IK06R
IK07 RIIMPT20 Display Measuring Points IK07
IK07R RIIMPT25 Display Reference Measuring Point IK07R
IK08 RIIMPT20 Change Measuring Points IK08
IK08R RIIMPT25 Change Reference Measuring Point IK08R
IK09 SAPMSNUM Maintain Number Range for Table IMP IK09
IK10R SAPMILO2 Transfer Data from Ref Measuring Pn IK10R
IK11 SAPLIMR0 Create Measurement Document IK11
IK12 SAPLIMR0 Change Measurement Document IK12
IK13 SAPLIMR0 Display Measurement Document IK13
IK14 SAPLIMR0 Collective Entry of MeasDocuments IK14
IK15 SAPLIMR0 Take Up Measurement Reading Transfe IK15
IK17 RIIMR020 Display Measurement Documents IK17
IK18 RIIMR020 Change Measurement Documents IK18
IK19 SAPMSNUM Maintain Number Range for Table IMR IK19
IK31 SAPLIMR7 Create MeasReading Entry List IK31
IK32 SAPLIMR7 Change MeasReading Entry List IK32
IK33 SAPLIMR7 Display MeasReading entry list IK33
IK41 RIARCMRI Display MeasDocs From Archive IK41
IK51 RIMPHIER MeasReading Transfer Structure IK51
IK52 RIMPHIST MeasReading Transfer History IK52
IK71 SAPLIMRI Create Meas. Document in Internet IK71
IL01 SAPMILO0 Create Functional Location IL01
IL02 SAPMILO0 Change Functional Location IL02
IL03 SAPMILO0 Display Functional Location IL03
IL04 SAPMILO1 Create FunctLocation: List Entry IL04
IL05 RIIFLO20 Change Functional Location IL05
IL06 SAPMILO2 Data Transfer From FunctLocation IL06
IL07 RIIFLO30 Funct. Location List (Multi-Level) IL07
IL08 SAPMILO0 Create Functional Location IL08
IL09 RIFLUSPR User Profile for Labeling IL09
IL10 RI_IFLOS_REUSE Reusability of Historical Labels IL10
IL11 SAPMILO0 Create Reference Location IL11
IL12 SAPMILO0 Change Reference Location IL12
IL13 SAPMILO0 Display Reference Location IL13
IL14 SAPMILO1 Create RefLocation: List Entry IL14
IL15 RIIRLO20 Change Reference Location IL15
IL16 SAPMILO2 Data Transfer from RefLocation IL16
IL17 SAPMILO2 Take up Data Transfer IL17
IL18 SAPMILO2 Data Transfer From Equipment IL18
IL20 RIIFLO20 Change Functional Location IL20
IMAI RKKBRPTR CI Management Info System IMAI
IMAMB MASSBACK Automatic Mass Change IMAMB
IMAMP RAIMARED Blanket Change to Plan Values IMAMP
IMAN SAPMSNUM Number range maintenance: IMAK IMAN
IMAP SAPMKBUD Change plan for appropriation req. IMAP
IMAPL SAPLAIAWEB1 Overview Planning (Planner) IMAPL
IMAPL2 SAPLAIAWEB1 Overview Planning IMAPL2
IMAPL3 SAPLAIAWEB1 Overview Planning (Easy Web) IMAPL3
IMAQ SAPMKBUD Display plan for appropriation req. IMAQ
IMAR SAPMKBUD Plan investment portion of app.req. IMAR
IMAS SAPMKBUD Display plan: Appropriation request IMAS
IMAV SAPMKBUD Change plan revenues IMAV
IMAW SAPMKBUD Display plan revenues IMAW
IMA0 MENUIMA0 Appropriation Requests IMA0
IMA1 SAPLAIA1 Create appropriation request IMA1
IMA1N SAPLAIA1 Create Appropriation Request IMA1N
IMA11 SAPLAIA1 Individual Processing IMA11
IMA12 SAPLAIA1 Individual Processing (Planner) IMA12
IMA13 SAPLAIA1 Individual Processing (Web Trans.) IMA13
IMA2 SAPLAIA1 Change appropriation request IMA2
IMA2N SAPLAIA1 Change Appropriation Request IMA2N
IMA3 SAPLAIA1 Display appropriation request IMA3
IMA3N SAPLAIA1 Display Appropriation Request IMA3N
IMA4 SAPLAIA1 Delete appropriation request IMA4
IMA4N SAPLAIA1 Delete Appropriation Request IMA4N
IMA6 RAIMAVCY Copy version assignmt to measure IMA6
IMBC RAICCUS1 IM Summariz: Settings in file IMBC
IMBD RAICDHD1 IM Summariz: Delete values/hierarch IMBD
IMBE RAICEND2 IM Summarization: Delete entities IMBE
IMBM RAICMON1 IM Summarization: Monitor IMBM
IMBPUP RAIMBPUP Plan/Budget Rollup IMBPUP
IMB0 RAICHIER IM Summariz: Replicate hierarchy IMB0
IMB1 RAICDAR1 IM Summariz: Replicate curr. values IMB1
IMB2 RAICENR1 IM Summariz: Replicate entities IMB2
IMB3 RAICDAS2 IM Summariz: Current values in file IMB3
IMB4 RAICENS2 IM Summariz: Entities in file IMB4
IMB5 RAICDAR2 IM Summariz: Values from file IMB5
IMB6 RAICENR2 IM Summariz: Entities from file IMB6
IMB7 RAICDAC1 IM Summarization: Copy values IMB7
IMB8 RAICDAS3 IM Summariz: Summarized val. in fil IMB8
IMCAOV RAIMCAOV Budget Carryfwd for Inv.Programs IMCAOV
IMCB RKDBAT02 IM Summarization: Background report IMCB
IMCC SAPMKCC0 IM Summarization: Curr. transl. typ IMCC
IMCCP1 RAIMCCP1 Copy Plan -> Budget (Inv.Prog) IMCCP1
IMCCP2 RAIMCCP2 Transfer App.Req. Plan -> Meas. Pla IMCCP2
IMCCP3 RAIMCCP3 Copy Plan -> Budget (Projects) IMCCP3
IMCCP4 RAIMCCP4 Copy Plan -> Budget (Orders) IMCCP4
IMCCV1 RAIMCCP1 Copy Plan Vers. -> PlanVers(InvProg IMCCV1
IMCG RAIMGENCHAR Summariz. IM: Gen. User-Def. Char. IMCG
IMCK RICTIMCK IM Summariz: Calculated key figures IMCK
IMCM SAPMKCB9 IM Summariz: Test monitor f. report IMCM
IMCO RKCOBTR2 IM Summarization: Transport reports IMCO
IMCOC1 RAIMCCP1 Consistency Check (Inv.Prog.) IMCOC1
IMCOC3 RAIMCCP3 Consistency Check (Projects) IMCOC3
IMCOC4 RAIMCCP4 Consistency Check (Orders) IMCOC4
IMCP RKCOBTR4 IM Summarization: Transport forms IMCP
IMCRC1 RAIMCCP1 Currency Reacalculation (Inv.Prog.) IMCRC1
IMCRC2 RAIMCRC2 Currency Recalculation (App.Req.) IMCRC2
IMCRC3 RAIMCCP3 Currency Recalculation (Projects) IMCRC3
IMCRC4 RAIMCCP4 Currency Recalculation (Orders) IMCRC4
IMCT RKCTRTX1 IM Summar: Translation of drilldown IMCT
IMCTST RSIMCTST IMC Test Monitor IMCTST
IMCTX RSIMCTRX Intermode Communication IMCTX
IMCU MENUIMCU Config. menu Investment Management IMCU
IMCV RKES0101 IM Summarization: Global variables IMCV
IMCX RKDREOBE IM Summarization: Reorg. reports IMCX
IMCY RKDREODA IM Summarization: Reorg. report dat IMCY
IMCZ RKDREOFO IM Summarization: Reorg. forms IMCZ
IMC0 SAPMKCEE IM Summarization: Execute Report IMC0
IMC1 SAPMKCEE IM Summarization: Create report IMC1
IMC2 SAPMKCEE IM Summarization: Change report IMC2
IMC3 SAPMKCEE IM Summarization: Display report IMC3
IMC4 SAPMKES1 IM Summarization: Create form IMC4
IMC5 SAPMKES1 IM Summarization: Change form IMC5
IMC6 SAPMKES1 IM Summarization: Create form IMC6
IMC8 RCNRCJES IM Summarization: Client copy repor IMC8
IMC9 RCNRCJEW IM Summarization: Client copy form IMC9
IMDB RKDBAT02 App.req: Execute report in backgrnd IMDB
IMDC SAPMKCC0 App. req: Currency translation key IMDC
IMDG RAIMGENCHAR Generate User-Defined Characteristi IMDG
IMDK RIRTIMDK App.req: Calculated key figures IMDK
IMDM SAPMKCB9 App.req: Test monitor report IMDM
IMDO RKCOBTR2 App. req: Transport reports IMDO
IMDP RKCOBTR4 App. req: Transport forms IMDP
IMDT RKCTRTX1 App. req: Translate drilldown IMDT
IMDV RKES0101 App. req: Global variables IMDV
IMDX RKDREOBE App. req: Reorganization reports IMDX
IMDY RKDREODA App. req: Reorganization report dat IMDY
IMDZ RKDREOFO App. req: Reorganization of forms IMDZ
IMD0 SAPMKCEE App.req: Execute report IMD0
IMD1 SAPMKCEE App.req: Create report IMD1
IMD2 SAPMKCEE App.req: Change report IMD2
IMD3 SAPMKCEE App.req: Display report IMD3
IMD4 SAPMKES1 App.req: Create form IMD4
IMD5 SAPMKES1 App.req: Change form IMD5
IMD6 SAPMKES1 App.req: Display form IMD6
IMD8 RCNRCJES App.req: Client copy report IMD8
IMD9 RCNRCJEW App.req: Client copy form IMD9
IMEB RKDBAT02 Background processing of reports IMEB
IMEC SAPMKCC0 Maint. of currcy.conv. type inv.prg IMEC
IMEG RAIMGENCHAR Generate User-Defined Characteristi IMEG
IMEK RIPTIMEK Maintain ratios IMEK
IMEM SAPMKCB9 Test monitor - inv. prog. reports IMEM
IMEO RKCOBTR2 Transport inv. prog. reports IMEO
IMEO1 OM_START_NF Create Inv.Program in Enterprise Or IMEO1
IMEO2 OM_START_NF Change Inv.Program in Enterp. Org. IMEO2
IMEO3 OM_START_NF Display Inv.Program in Enterp. Org. IMEO3
IMEP RKCOBTR4 Transport forms for inv. program IMEP
IMEQ RKCOBTR3 Import inv.prog. rep. frm client 00 IMEQ
IMER RKCOBTR5 Import forms from client 000 IMER
IMET RKCTRTX1 Transl. tool - Dr.-down rep. inv.pr IMET
IMEU RAIPEWU1 Euro conversion: IM postproces.prog IMEU
IMEV RKES0101 Maintain global variables IMEV
IMEX RKDREOBE Reorganize invest. program reports IMEX
IMEY RKDREODA Reorganize inv. prog. report data IMEY
IMEZ RKDREOFO Reorganize forms for inv.prog.repor IMEZ
IME0 SAPMKCEE Execute Inv. Program Report IME0
IME1 SAPMKCEE Create cap.inv.program report IME1
IME2 SAPMKCEE Change cap.inv.program report IME2
IME3 SAPMKCEE Display cap.inv.prog. report IME3
IME4 SAPMKES1 Create layout set for inv.prog. rep IME4
IME5 SAPMKES1 Change layout set for inv.prog. rep IME5
IME6 SAPMKES1 Display layout set for inv.prog.rep IME6
IME8 RCNRCJES Client transport-inv. prog.reports IME8
IME9 RCNRCJEW Client transport of forms IME9
IMIG SAPLSDB9 Incremental Migration IMIG
IMI0 RKKBRPTR CI Management Info System IMI0
IMKBUD RAIMKBUD Original Budget = Current Budget IMKBUD
IMPBA3 RAIMCCP3 Plan/Budget Adjustment (Projects) IMPBA3
IMPBA4 RAIMCCP4 Plan/Budget Adjustment (Orders) IMPBA4
IMR1 RAIMINFO Values for Capital Investment Prog. IMR1
IMR3 RAIMDELE Delete Whole Capital Investment Prg IMR3
IMR4 RAIMAVAR1 App.Req. w/o Distrib.; w/o Variants IMR4
IMR5 RAIMAVAR2 App.Req. w/ Distrib.; w/o Variants IMR5
IMR6 RAIMAVAR3 App.Req. w/o Distrib.; w/ Variants IMR6
IMR7 RAIMAVAR4 App. Request w/ Distrib. w/ Variant IMR7
IMR8 RAIMNOTCON Non-Assigned Measures/App.Req. IMR8
IMR9 RAIMHERCHK Check of Inheritance in Inv.Program IMR9
IMSL RAIMLANG Set language for text IMSL
IMV1 RAIMAETP Changes to Investment Programs IMV1
IMV2 RAIMAEPR Changes to CI Program Positions IMV2
IM00 MENUIM00 Investment programs IM00
IM01 SAPLAIP2 Create Investment Program IM01
IM02 SAPLAIP2 Change Investment Program IM02
IM03 SAPLAIP2 Display Investment Program IM03
IM05 RAIMACHG Reassign Measures/Approp.Requests IM05
IM11 SAPLAIP2 Create Investment Program Position IM11
IM12 SAPLAIP2 Change Investment Program Position IM12
IM13 SAPLAIP2 Display Inv. Program Position IM13
IM22 SAPLAIP2 Change Investment Program Structure IM22
IM23 SAPLAIP2 Display Investment Program Structur IM23
IM24 RAIM_GEN_FROM_OCreate Investment Program IM24
IM25 RAIM_GEN_FROM_HCreate Investment Program IM25
IM27 RAIMCOPY IM: Open new approval year IM27
IM28 RAIMCOPY Copy investment program IM28
IM30 SAPMKBUD Change Supplement to Inv.Prog.Pos. IM30
IM31 SAPMKBUD Display Supplement to Inv.Prog.Pos. IM31
IM32 SAPMKBUD Change Budget of Inv. Prog. Positio IM32
IM33 SAPMKBUD Display Budget of Inv.Prog.Position IM33
IM34 RAIMCOPY Determining Default Plan Value IM IM34
IM35 SAPMKBUD Change Plan on Inv. Program Positio IM35
IM36 SAPMKBUD Display plan on prog. position IM36
IM38 SAPMKBUD Change return on program position IM38
IM39 SAPMKBUD Display return on program position IM39
IM40 SAPMKBUD Change supplement on operative objs IM40
IM41 SAPMKBUD Display suppmt on operative objects IM41
IM42 SAPMKBUD Change budget operative objects IM42
IM43 SAPMKBUD Display budget operative objects IM43
IM44 RAIMCOPY Determining Default Budget Value IM IM44
IM48 SAPMKBUD Change return on operative objects IM48
IM49 SAPMKBUD Display return on operative objects IM49
IM52 RAIMSELM Process budget distribution IM52
IM53 RAIMSELM Display budget distribution IM53
IM54 RAIMCOPY Investment Program Reorganization IM54
IM64 RAIMCOPY Transfer from Old Investment Progra IM64
INOT IREAD_NOTIFICATCreate SM/PM Notification IDoc INOT
IN01 SAPMINE0 Create object link IN01
IN02 SAPMINE0 Change object link IN02
IN03 SAPMINE0 Display object link IN03
IN04 SAPMINE0 Create FunctLoc Object Link IN04
IN05 SAPMINE0 Change FunctLoc Object Link IN05
IN06 SAPMINE0 Display FunctLoc Object Link IN06
IN07 SAPMINE0 Create Object Link for Equipment IN07
IN08 SAPMINE0 Change Object Link for Equipment IN08
IN09 SAPMINE0 Display Object Link for Equipment IN09
IN15 RINET0T0 Change FunctLoc Object Network IN15
IN16 RINET0T0 Display Object Network for FunctLoc IN16
IN18 RINET0E0 Change Object Network for Equipment IN18
IN19 RINET0E0 Display Object Network for Equipmen IN19
IN20 SAPMSNUM Object link number ranges IN20
IORD IREAD_SM_PM_ORDCreate SM/PM Order IDoc IORD
IPCS MENUIPCS Maintenance Planning IPCS
IPMACT IPM_ACE_PERIODICalculate and Post Accruals IPMACT
IPMD RIIPMD00 Maintain/Display Permits IPMD
IPMIMG IPM_IMG IMG for CRM Accruals IPMIMG
IPM2 RIGENE10 Change Permit IPM2
IPM3 RIGENE10 Display Permit IPM3
IP00 MENUIP00 Maintenance Planning Menu IP00
IP01 SAPLIWP3 Create Maintenance Plan IP01
IP02 SAPLIWP3 Change Maintenance Plan IP02
IP03 SAPLIWP3 Display Maintenance Plan IP03
IP04 SAPLIWP3 Create Maintenance Item IP04
IP05 SAPLIWP3 Change Maintenance Item IP05
IP06 SAPLIWP3 Display Maintenance Item IP06
IP10 SAPLIWP3 Schedule Maintenance Plan IP10
IP11 RISTRA00 Maintain Maintenance Strategies IP11
IP11Z RISTRA00 Maintain Cycle Set IP11Z
IP12 RISTRA00 Display Maintenance Strategies IP12
IP12Z RISTRA00 Display Cycle Set IP12Z
IP13 RMSTRA00 Package Order IP13
IP14 RMSTRA30 Where-Used List by Strategy IP14
IP15 RIMPLA00 Change Maintenance Plan IP15
IP16 RIMPLA00 Display Maintenance Plan IP16
IP17 RIMPOS00 Change Maintenance Item IP17
IP18 RIMPOS00 Display Maintenance Item IP18
IP19 RIMHIS00 Graphical scheduling overview IP19
IP20 SAPMSNUM Maintenance plan number assignment IP20
IP21 SAPMSNUM Maintenance item number assignment IP21
IP22 SAPMSNUM Maintain number range: OBJK_NR IP22
IP24 RIMHIO00 Scheduling overview list form IP24
IP25 RIARCMPL Set deletion flag for maint. plans IP25
IP30 RISTRA20 MaintSchedule Date Monitoring IP30
IP31 RISTRA30 Maintenance Plan Cost Display IP31
IP40 SAPLIWP3 Add Service Plan for Purchasing IP40
IP41 SAPLIWP3 Add single plan IP41
IP42 SAPLIWP3 Add strategy-controlled plan IP42
IP43 SAPLIWP3 Add multiple counter plan IP43
IP50 SAPLIWP3 Create ref. for maint. contract ite IP50
IP51 RIVEDA00 Maintenance contract item lists IP51
IP62 RMIAPL60 Material Where-Used List: Task List IP62
IQM1 SAPMV13B Create cond. records qual.notificat IQM1
IQM2 SAPMV13B Change cond.records qual.notificatn IQM2
IQM3 SAPMV13B Display cond.records qual.notificat IQM3
IQS1 SAPLIQS0 Create Notification - Extended View IQS1
IQS12 SAPLIQS0 Process Task IQS12
IQS13 SAPLIQS0 Display Task IQS13
IQS2 SAPLIQS0 Change Notification - Extended View IQS2
IQS21 SAPLIQS0 Create Notif. - Simplified View IQS21
IQS22 SAPLIQS0 Process Notif. - Simplified View IQS22
IQS23 SAPLIQS0 Display Notif. - Simplified View IQS23
IQS3 SAPLIQS0 Display Notification - Extended Vie IQS3
IQS8 RIQSMEL1 Worklist: Notifications (General) IQS8
IQS8WP RIQSMEW1 IQS8 - Call from Workplace/MiniApp IQS8WP
IQS9 RIQSMEL2 Worklist: Tasks (General) IQS9
IQS9WP RIQSMEW2 IQS9 - Call from Workplace/MiniApp IQS9WP
IQ01 SAPMIEQ0 Create Material Serial Number IQ01
IQ02 SAPMIEQ0 Change Material Serial Number IQ02
IQ03 SAPMIEQ0 Display Material Serial Number IQ03
IQ04 SAPMIEQ0 Create Material Serial Number IQ04
IQ08 RIEQUI21 Change Material Serial Number IQ08
IQ09 RIEQUI21 Display Material Serial Number IQ09
IR00 MENUIR00 PM Resource Planning Menu IR00
ISE0 MENUISE0 Funds Management ISE0
ISISMN MENUISISMN Insurance Applications ISISMN
ISNR SAPMSNUM Number range maintenance: ISDB ISNR
ISP4 MENUISP4 Text ISP4
IS00 SAPMSNUM Number range maintenance: ISMP IS00
IS01 SAPLISMA Solution DB - Create/Display/Change IS01
IS02 TEXT_INDEXING Text Indexing for Solution Database IS02
IS03 SAPMSNUM Number range maintenance: ISOL IS03
ITS00 SAP_TEST_IAC Starting transaction for test IAC ITS00
ITS03 SAP_TEST_IAC Test IAC: Request Generator ITS03
ITS12 SAP_TEST_IAC SERVICE WITH LANGUAGE DEPENDENT TEM ITS12
ITS13 SAP_TEST_IAC SERVICE WITH LANGUAGE INDEPENDENT T ITS13
ITS18 SAP_TEST_IAC Test IAC: Start servive via call TR ITS18
IT00 SAPMITST1 Test IAC IT00
IT03 SAPMITST1 Test IAC: internal development IT03
IT12 SAPMITST1 Test IAC language-dependent IT12
IT13 SAPMITST1 Test IAC: language-independ templat IT13
IT18 SAPMITST1 Test IAC: start service via call TA IT18
IT19 SAPMITST1 Test IAC: Call Trans Skip Screen IT19
IWBK RIAUFMVK Material availability information IWBK
IWCS MENUIWCS IWCS
IWR1 SAPLIREV1 Create / Change Revision IWR1
IWR2 SAPLIREV1 Display Revision IWR2
IWWW SAPMIWOW Create Service Notification (WWW) IWWW
IW00 MENUIW00 IW00
IW12 RIBELF20 Document flow list IW12
IW13 RIMAT000 Material Where-used List IW13
IW20 SAPMSNUM Quality Notification No. Assignment IW20
IW21 SAPLIQS0 Create PM Notification - General IW21
IW22 SAPLIQS0 Change PM Notification IW22
IW23 SAPLIQS0 Display PM Notification IW23
IW24 SAPLIQS0 Create PM Malfunction Report IW24
IW25 SAPLIQS0 Create PM Activity Report IW25
IW26 SAPLIQS0 Create Maintenance Request IW26
IW27 RIARCQM3 Set deletion flag f. PM notificatio IW27
IW28 RIQMEL20 Change Notifications IW28
IW29 RIQMEL20 Display Notifications IW29
IW29WP RIQMEW20 IW29 - Call from Workplace/MiniApp IW29WP
IW3D SAPLCOIH Print Order IW3D
IW3K SAPLCOIH Change order component list IW3K
IW3L SAPLCOIH Display Order Component List IW3L
IW3M RIAUFM20 List of Goods Movements for Order IW3M
IW30 RIQMEL10 Notification List (Multi-Level) IW30
IW31 SAPLCOIH Create Order IW31
IW32 SAPLCOIH CHANGE ORDER IW32
IW33 SAPLCOIH Display PM Order IW33
IW34 SAPLCOIH PM Order for PM Notification IW34
IW36 SAPLCOIH Create PM Sub-Order IW36
IW37 RIAFVC20 Change Operations IW37
IW37N RI_ORDER_OPERATChange Orders and Operations IW37N
IW38 RIAUFK20 Change PM Orders IW38
IW39 RIAUFK20 Display PM orders IW39
IW40 RIAUFK10 Display Orders (Multi-Level) IW40
IW41 SAPLCORU Enter PM Order Confirmation IW41
IW42 SAPLCMFU Overall Completion Confirmation IW42
IW43 SAPLCORU Display PM Order Confirmation IW43
IW44 SAPLCORU PM Order Collective Confirmation IW44
IW45 SAPLCORU Cancel PM Order Confirmation IW45
IW46 RMAFRU01 Postprocessing of PDC Error Records IW46
IW47 RIAFRU20 Confirmation List IW47
IW48 RIAFVC10 Confirmation using operation list IW48
IW49 RIAFVC20 Display Operations IW49
IW49N RI_ORDER_OPERATDisplay Orders and Operations IW49N
IW51 SAPLIQS0 Create Service Notification-General IW51
IW52 SAPLIQS0 Change Service Notification IW52
IW53 SAPLIQS0 Display Service Notification IW53
IW54 SAPLIQS0 Create Service Notification-Malfn. IW54
IW55 SAPLIQS0 Create Activity Report IW55
IW56 SAPLIQS0 Create service request IW56
IW57 RIARCSM3 Set Deletion Flag For Notification IW57
IW58 RIQMEL20 Change Service Notifications IW58
IW59 RIQMEL20 Display Service Notifications IW59
IW61 SAPLCOIH Create Historical PM Order IW61
IW62 SAPLCOIH Change Historical Order IW62
IW63 SAPLCOIH Display Historical PM Order IW63
IW64 RIQMEL60 Change Activities IW64
IW65 RIQMEL60 Display activities IW65
IW66 RIQMEL30 Change Tasks IW66
IW67 RIQMEL30 Display Tasks IW67
IW68 RIQMEL40 Change Notification Items IW68
IW69 RIQMEL40 Display Notification Items IW69
IW70 SAPLCOKO Orders Overall Network Scheduling IW70
IW72 RIAUFK20 Change Service Order IW72
IW73 RIAUFK20 Display Service Order IW73
IW74 RIVEDA20 Change Contract for Serviceable Ite IW74
IW75 RIVEDA20 Display Serviceable Item Contract IW75
IW8W SAPLCOIH Goods Receipt f. Refurbishment Orde IW8W
IW81 SAPLCOIH Create Refurbishment Order IW81
IXMLT4 BCCIIXMLT4 iXML Test Transaction for ITS IXMLT4
I009 SAPMSNUM Location/AccAsst No. Range (ILOA) I009
JBAI RJBRSTDB Load saved Dataset JBAI
JBAN RJBRCUS1 Update Field Catalog JBAN
JBAP SAPMJBRA Create Maintain Analysis Structures JBAP
JBAR RJBRTOL2 Generate service programs JBAR
JBAS RJBRSTDS Save Dataset JBAS
JBAT SAPMKKB5 Report Selection JBAT
JBAU RJBRSIPF Maintain View JBAU
JBAX RJBRSTDD Delete Saved Dataset JBAX
JBBA RJBAUFWP Position Generation - Securities JBBA
JBBB RJBAUFBD Position Determ.-Stock Ex.Der. JBBB
JBBD RJBAUFDE Forex Position Determination JBBD
JBBE MENUJBBE Valuation Setting JBBE
JBBEW SAPMJBDBEW Maintain Position Changes JBBEW
JBBG MENUJBBG Position Groups JBBG
JBBM MENUJBBM Positions JBBM
JBBPU RJBDREOFCBPUM Reorg.of Field Cat.for BP Conversio JBBPU
JBB0 SAPMJBD6 Create Position Object JBB0
JBB1 SAPMJBD6 Change Position JBB1
JBB2 SAPMJBD6 Display Position JBB2
JBB3 SAPMJBD6 Maintain Position Values JBB3
JBB4 SAPMJBD6 Display Position Values JBB4
JBB5 RKCMKCGD Edit characteristics JBB5
JBB6 RKCMKCGD Edit Value Fields JBB6
JBCF SAPL0K01 Maintain Condition Type JBCF
JBDCD JBD_CHGPTR_DELEDelete Change Pointers JBDCD
JBDCR JBD_CHGRELCUST Change Relevance JBDCR
JBDEA JBD_EXPACTCUST Export Settings JBDEA
JBDEM JBD_CHGPTR_MONIOverview of Change Pointers JBDEM
JBDER JBD_EXPRELCUST Export Relevance JBDER
JBDEX JBD_EXPORT Start Export JBDEX
JBDFTP RJBDFUTRAPRIC FTP Update in PC Accounting JBDFTP
JBDM MENUJBDM IS-B: Loans JBDM
JBDO SAPMJBDO Financial Object JBDO
JBD1 SAPMKCEE Execute data mining report JBD1
JBD2 SAPMKCEE Create Data Mining Report JBD2
JBD3 SAPMKCEE Change data mining report JBD3
JBD4 SAPMKCEE Display Data Mining Report JBD4
JBD5 SAPMKES1 Data mining: Create form JBD5
JBD6 SAPMKES1 Data mining: Change form JBD6
JBD7 SAPMKES1 Data Mining: Display Form JBD7
JBD8 RKCDUMDM Display Results of Data Mining JBD8
JBGK SAPMJBD7 Maintain Yield Curve Types JBGK
JBG0 SAPMKEA3_NEW CO-PA Bank: Edit Operating Concern JBG0
JBG0O SAPMKEA3 CO-PA Bank: Edit Operating Concern JBG0O
JBHTL RJBRHITRL Translate Characteristic Hierarchie JBHTL
JBHTR RJBRHITR Transport Characteristic Hierarchie JBHTR
JBI1 RKE_CALL_PA_SSTPA transfer structure CO JBI1
JBKA RJBTCKA1 SAP Banking: Costing Sheet Analysis JBKA
JBKW SAPLJBKWTP Actual Process Allocation: Fin. Obj JBKW
JBK1 SAPMKES1 Preliminary Costing: Create Form JBK1
JBK2 SAPMKES1 Preliminary Costing: Change form JBK2
JBK3 SAPMKES1 Preliminary Costing: Display Form JBK3
JBLDC SAPMJBLC Var. Transaction Ledger Dimensions JBLDC
JBLF RKCDLMON Determine Log Number JBLF
JBLZ MENUJBLZ Maturity band JBLZ
JBMK SAPMJBMK Required/Optional Fields JBMK
JBMS RJBRMSSE Set filter for messages JBMS
JBMT SAPMMTSK Multitasking Maintenance JBMT
JBMU SAPMJBMU Display Required/Optional Fields JBMU
JBMVT MENUJBMVT Business Partner Configuration Menu JBMVT
JBM10 RJBEUVTS Euro Reversal: Variable Transaction JBM10
JBM2 SAPMJBM0 Maint. Transact. Disbursements JBM2
JBM3 SAPMJBE0 SAP Banking: EURO Log Administratio JBM3
JBM4 SAPMJBEU SAP Banking: EURO Conversion Lo/FT JBM4
JBM5 RJBEURKK EURO Conversion: Current Accounts JBM5
JBM6 RJBEUKKS EURO Conv.: Current Accnts (Reverse JBM6
JBM7 RJBEURWP EURO Conversion Security JBM7
JBM8 RJBEUWPS EURO Conversion Security (Cancel) JBM8
JBM9 RJBEURVT Euro Conversion: Variable Transact. JBM9
JBNA RJBRBPNW Regenerate RM Area JBNA
JBPH MENUJBPH Portfolio hierarchy JBPH
JBRBP RJBRBPREO Reorganize Base Portfolios JBRBP
JBRCT RJBRCVTR RM: Transport of Char. Values JBRCT
JBRCU RJBRCVCU Edit Characteristic Values JBRCU
JBRCV RJBRCVAP Maintenance of Characteristic Value JBRCV
JBRDG RJBRDERG Generate Program for Char.Derivatio JBRDG
JBRDV RJBRDRVAL Maintain Derivation of Rule Entries JBRDV
JBRFG SAPMKCGF Edit field groups JBRFG
JBRF0 RJBRRMSP Collective Processing of FOs JBRF0
JBRGE RJBRTRGE Generate Program Env. for RM Area JBRGE
JBRGV RJBRGENV Reorganize Maintenance Modules JBRGV
JBRI RJBRNV02 Risk Management: Grid Analysis JBRI
JBRIN RJBRSIIN Initialize view JBRIN
JBRJ RJBRNV01 Risk Mgmt: Sensitivity Analysis JBRJ
JBRK RRMPH001 Display Portfolio Hierarchies JBRK
JBRKA RJBRPHSH Display Portfolio Hierarchy (old) JBRKA
JBRLZB RJBLZB Maintain Maturity Band JBRLZB
JBRMP0 RJBRRMPRT Logs for Financial Object JBRMP0
JBRMP1 RJBRRMPRT Logs for Portfolio Hierarchies JBRMP1
JBRN RJBRVREGC Restructuring per View JBRN
JBRNR RJBRNROB Number Range Administration JBRNR
JBRP0 RJBRPHUPDA Update Portfolio Hierarchy (Experts JBRP0
JBRR SAPMJBRR_CLASS Maintain Risk Hierarchy JBRR
JBRT RJBRSVAC ALM Simulation JBRT
JBRTUP RJBRSVGAPUPDATEUpdate Saved Gap Results JBRTUP
JBRU RJBRSVAC Single Value Analysis: Sensitivity JBRU
JBRUD RJB_REUSE_DISPLBanking Reuse Library Display JBRUD
JBRUM RJB_REUSE_MAINTBanking Reuse Library Maintenance JBRUM
JBRW RRMPH001 Generate Portfolio Hierarchy JBRW
JBRX RJBRSVAC Single Value Analysis: NPV JBRX
JBRY RJBRSVAC Single Value Analysis: Hist. Sim. JBRY
JBRZ RJBRDRCL Maintain Derivation Strategy JBRZ
JBR0 SAPMJBRSN Maintain Market Data Shifts JBR0
JBR1 RJBRCHEK Check Selected Settings JBR1
JBR10S SAPMJBR10 RM: Display External Key Figures JBR10S
JBR10U SAPMJBR10 RM: Maintain External Key Figures JBR10U
JBR2 RJBRSTDSHOW Display Saved Data JBR2
JBR3 RJBRCFKZ Assign Flow Type to Cash Flow Indic JBR3
JBR4 RRMPH001 Delete Portfolio Hierarchies JBR4
JBR4E RRMPH001 Deactivate Portfolio Hierarchies JBR4E
JBR5 RJBRPHUPD Update Portfolio Hierarchy JBR5
JBR6 RJBRSIDE Delete View JBR6
JBR7 RJBRSLZB Display Maturity Band JBR7
JBR8 RJBRPHAD Adjust Portfolio Hierarchy JBR8
JBR9 RJBRBPAG Report for Aggr. Base Portfolio Dat JBR9
JBSV SAPMJBDD Maintain Service JBSV
JBSY MENUJBSY IS-B: Treasury Master Data JBSY
JBTA SAPMJBTR Costing Rule for Node Costing JBTA
JBTM MENUJBTM SAP R/3 Top Menu JBTM
JBTZ SAPMJBTZ Maintain Cash Flow JBTZ
JBT1 SAPMJBTR Maintain Costing Rule JBT1
JBVL MENUJBVL Volatilities JBVL
JBVTCH BUSSTART Change Variable Transaction JBVTCH
JBVTCR BUSSTART Create Variable Transaction JBVTCR
JBVTSH BUSSTART Display Variable Transaction JBVTSH
JBWA RKKBRPTR Access Report Tree JBWA
JBWB RKDBAT02 Maintain Batch Variants JBWB
JBWC SAPMKCIC Comments Management: Treasury JBWC
JBWG RKE_CALL_VC_TKECharacteristic Groups for RM JBWG
JBWH SAPMKXHI Maintain hierarchy JBWH
JBWK RKDMKCIK Maintain key figures JBWK
JBWM SAPMKCB9 Test Monitor: RM Drilldown Reportin JBWM
JBWO RKCOBTR2 Transport Reports JBWO
JBWP RKCOBTR4 Transport forms JBWP
JBWPR RJBRREIF RM: Display Interface Programs JBWPR
JBWQ RKCOBTR3 Import reports from client 000 JBWQ
JBWR RKCOBTR5 Import Forms from Client 000 JBWR
JBWS RKDSTRUC Display structure JBWS
JBWT RKCTRTX1 Translation Tool - Drilldown Report JBWT
JBWU SAPMKCB9 Convert drilldown reports JBWU
JBWV RKES0101 Maintain Global Variable JBWV
JBWW SAPMKCC0 Mainten.curr.conversion type TMR JBWW
JBWX RKDREOBE Reorganize Drilldown Reports JBWX
JBWY RKDREODA Reorganize Report Data JBWY
JBWZ RKDREOFO Reorganize Forms JBWZ
JBW0 SAPMKCEE Execute Report JBW0
JBW1 SAPMKCEE Create Report JBW1
JBW2 SAPMKCEE Change Report JBW2
JBW3 SAPMKCEE Display Report JBW3
JBW4 SAPMKES1 Create Form JBW4
JBW5 SAPMKES1 Change Form JBW5
JBW6 SAPMKES1 Display Form JBW6
JBW7 SAPMKEFB Maintain authorization obj. present JBW7
JBW8 SAPMKEFB Display authorization obj.presentat JBW8
JBYC RJBRATES Overview/Maintenance of Yield Curve JBYC
JBZK SAPL0WP1 Assign Condition Types->Cond. Group JBZK
JB0B MENUJB0B Maintain Financial Conditions JB0B
JB0J MENUJB0J Treasury Master Data JB0J
JB0K RJBTKALO Costing Call JB0K
JB0O SAPMJBDK Copy Company Code JB0O
JB0P RJBTPRAZ_APL Display and Delete Logs JB0P
JB0R RJBTKALR Backdating JB0R
JB02 MENUJB02 Bank Single Transaction Costing JB02
JB04 MENUJB04 Bank Risk Management JB04
JB05 MENUJB05 IS-B: Bank regulatory reporting JB05
JB06 MENUJB06 Bank RM Configuration Menu JB06
JB07 MENUJB07 IS-B: Settings menu - bank reg.rep. JB07
JB08 MENUJB08 Bank STC Configuration Menu JB08
JB1K RJBTKALK00 Update costing JB1K
JB12 MENUJB12 Limit Management JB12
JB16 RJBTKRLT Costing Rule List JB16
JB18 RJBTKMP Display Req./Opt.Control JB18
JB19 MENUJB19 Asset/Liability Management JB19
JB2X MENUJB2X Securities JB2X
JB22 RJBTKALB Calculate Core Deposits JB22
JB3M RTRFIENM List of curr. supported field names JB3M
JB3P RKDBATV3 Maintain variant groups JB3P
JB3Q RKDBAT02 Maintain Variants JB3Q
JB3R RKDBATV4 Schedule variant group JB3R
JB3S RKDBATV5 Define variant group JB3S
JB4A SAPMV12A Change SD Condition Table JB4A
JB4B SAPMV12A Display SD Condition Table JB4B
JB4C SAPMV13A Create SD Condition using Template JB4C
JB4L SAPMV14A Create List of Conditions JB4L
JB4N SAPMV14A Change List of Conditions JB4N
JB4O SAPMV14A Display List of Conditions JB4O
JB4Q SAPMV14A Execute List of Conditions JB4Q
JB4X MENUJB4X Money market JB4X
JB41 SAPMV13A Create SD Condition JB41
JB42 SAPMV13A Change SD Condition JB42
JB43 SAPMV13A Display SD Condition JB43
JB49 SAPMV12A Create SD Condition Table JB49
JB5X MENUJB5X Forex JB5X
JB6X MENUJB6X Derivatives JB6X
JB68 RJBINTZK Interpolate yield curves JB68
JB69 SAPMJBDZ Maintain Int. Rates for Yield Curve JB69
JB69T SAPMJBDZ TimeOFday dep. IR's for Zcurves pf1 JB69T
JB81 SAPMJBD1 Maintain account JB81
JB99 MENUJB99 Test Menu ONLINE Integration JB99
JVTT SAPMSCAT Joint Venture Test Tool JVTT
J1AH SAPLJ1AO Creating Way Bills J1AH
J1AI J_1AA001 Asset Revaluation (Inflation) J1AI
J1AJ SAPLJ1AO Print Way Bill Document J1AJ
J1AM J_1AIP01 Delete and create index version J1AM
J1AP SAPMSNUM Nummernkreispflege: J_1APRNTCH J1AP
J1AX J_1ARCVM Market price determination program J1AX
J1AZ J_1AMCIP MM index adjustment program J1AZ
J1A3 J_1AMGIP MM goods issue revaluation J1A3
J1A5 J_1AMLBS MM Warehouse stock report (Arg.) J1A5
J1A6 SAPMJ1A6 Modify Official Document Number J1A6
J1A7 J_1AMGMC Average cost valuation J1A7
J1BBST RFID_BR_TRBAL Balance Sheet Transfer Loans: Brazi J1BBST
J1BF SAPMV13B Create Entries for Output Type J1BF
J1BG SAPMV13B Change Entries for Output Type J1BG
J1BH SAPMV13B Display Entries for Output Type J1BH
J1BO SAPMV12A Output CondTable/Create Nota Fiscal J1BO
J1BP SAPMV12A Output CondTable/Change Nota Fiscal J1BP
J1BQ SAPMV12A Output CondTable/Display Nota Fisca J1BQ
J1BTAX J_1B_MIGRATE_TATax Manager's Workplace J1BTAX
J1B1 SAPMJ1B1 Create Nota Fiscal (Writer) J1B1
J1B1N SAPMJ1B1 Create Nota Fiscal (Writer) - Enjoy J1B1N
J1B2 SAPMJ1B1 Change Nota Fiscal J1B2
J1B2N SAPMJ1B1 Change Nota Fiscal - Enjoy J1B2N
J1B3 SAPMJ1B1 Display Nota Fiscal J1B3
J1B3N SAPMJ1B1 Display Nota Fiscal - Enjoy J1B3N
J1IA SAPMJ1IA Excise Invoice Details J1IA
J1IB SAPMJ1IB Excise Verification And Posting J1IB
J1ID SAPMJ1ID Rate maint & amend open po's/so's J1ID
J1IEX SAPLJ1IEX Incoming Excise Invoices J1IEX
J1IF SAPMJ1IF Subcontracting J1IF
J1IFQ SAPMJ1IFQ Challan : Reconcile Quantity J1IFQ
J1IFR J_1IDOCLIST Subcontracting Challan Listing J1IFR
J1IF01 SAPMJ1IFN Subcontracting Challan : Create J1IF01
J1IF11 SAPMJ1IFN Subcontracting Challan : Change J1IF11
J1IF12 SAPMJ1IFN Subcontracting Challans : Display J1IF12
J1IF13 SAPMJ1IFN Challan Complete/Reverse/Recredit J1IF13
J1IG SAPMJ1IG RG23D register receipt at depot J1IG
J1IGA SAPMJ1IGA Additional Excise Entry at Depot J1IGA
J1IGAD SAPMJ1IGA Additional Excise at Depot Displa J1IGAD
J1IGR J_1IEXCP_GR1 List of GR's without gate pass J1IGR
J1IH SAPMJ1IH Create Excise JV J1IH
J1IHBK J_1IHBKD Copy House Bank ID from Invoice J1IHBK
J1IIN SAPMJ1IIN Outgoing Excise Invoice J1IIN
J1IJ SAPMJ1IJ Excise invoice selec. at depot sale J1IJ
J1IK SAPMJ1IK Selection of Excise Invoice - Commo J1IK
J1IL MENUJ1IL India Localization J1IL
J1IN SAPMJ1IN India Version Tax Deduction at Sour J1IN
J1INAR J_1IEWT_ANN_RETAnnual Returns J1INAR
J1INC J_1ITDS2 Tax Deduction at Source: Classic J1INC
J1INCC J_1IEWT_CERT_CUPrint Customer WH Tax Certificates J1INCC
J1INHC J_1IEWT_HEALTH_Health check for migration to EWT J1INHC
J1INJV SAPMJ1INJV Enter Journal Voucher J1INJV
J1INPP J_1IEWT_UPDATE_Update Business Place in FI documen J1INPP
J1INPR J_1IEWT_PROVISIProvisions for Taxes on Services J1INPR
J1INUT J_1IEWT_PROV_UTUtilise Withholding Tax on Provisio J1INUT
J1IO J_1IRTRO Retrospective price amendments J1IO
J1IP J_1IPRNE Excise invoice print J1IP
J1IQ J_1IITDEP Year-End IT Depreciation Report J1IQ
J1IR J_1IDNLD Data Download J1IR
J1IS SAPMJ1IS Excise invoice for other movements J1IS
J1IU SAPMJ1IU Forms capture J1IU
J1IUN SAPMJ1IUN Forms tracking J1IUN
J1IV SAPMJ1IV Excise post & print for others mvmt J1IV
J1IW SAPMJ1IW Excise Invoice without PO J1IW
J1IX SAPMJ1IX Excise Invoice Verification WO PO J1IX
J1I0 J_1ICWIZ Customizing wizard J1I0
J1I2 J_1ISTAX Sales Tax Register J1I2
J1I3 J_1I_BATCH_UTILModvat utilzation in batch J1I3
J1I5 J_1IREGSN Register creation for RG23 and RG1 J1I5
J1I6 J_1IMODF Modvat forecast J1I6
J1I7 J_1IEXCH Query Excise invoices J1I7
J1I8 J_1ICHLN TDS Challan Update J1I8
J2IB J_1ISTCH Service tax challan J2IB
J2IC J_1IST3 Service tax returns J2IC
J2IE J_1ITDSR View Archived TDS documents J2IE
J2IF J_1I_EXCISE_DOCDisplay document flow J2IF
J2IN J_2IRTN New RT-12 Report J2IN
J2IRG1 J_2IRRG1 Register RG1 J2IRG1
J2IU J_1IRUTZ Fortnightly Utilization J2IU
J2I5 J_2IREXT Extract J2I5
J2I6 J_2IRPUT Print Utility J2I6
J2I8 J_1ICAPG Avail.of subs credit for Cap Goods J2I8
J2I9 J_1I57AE New Monthly Returns Report Rule 57A J2I9
KABL SAPMKB01 Order: Planning Overview KABL
KABP RKAEP000 Controlling Documents: Plan KABP
KAB9 SAPMKB02 Planning Report: Orders KAB9
KAFD SAPLKAFD External Data Transfer KAFD
KAFL SAPLKAFD Delete All Costs Transferred w. KAF KAFL
KAH1 SAPLKKHI Create Cost Element Group KAH1
KAH2 SAPLKKHI Change cost element group KAH2
KAH3 SAPLKKHI Display cost element group KAH3
KAID RKADELIT Delete ALE-COEP(L) Line Items KAID
KALA RKAKALC3 Activate Reconciliation Ledger KALA
KALB RKAKALC3 Deactivate Reconciliation Ledger KALB
KALC RKAKALFI Cost Flow Message KALC
KALD RKAKALDE Reset Reconciliation Ledger KALD
KALE RKAKALT9 Reconcil.Ledger: Display Totals Rec KALE
KALF RKAKALBT Start Background Report RKAKALBT KALF
KALH RKAKALBR Change Rules for Reconcil. Posting KALH
KALI RKKBJBIN Import Reconcil. Ledger Reports KALI
KALK RKAKALBS Create Rules for Reconcil. Posting KALK
KALM SAPMKKB2 Display Reconcil. Ledger Report Tre KALM
KALN SAPMKKB5 Report Tree: Maint. Reconcil. Ledge KALN
KALO RGLEXE03 Export Reconcil. Ledger (Rollup) KALO
KALR RKAKALR1 Reconciliaton Ledger: CO Line Items KALR
KALS RKAKALFI Reverse Reconciliation Posting KALS
KALX RKAKALX1 Fill Original Units in CO Document KALX
KALY RKAKALX2 Convert Reconc. Ledger Documents KALY
KAL1 RKAKALF1 Reconcil. Ledger Follow-Up Posting KAL1
KAL7 RKAKALR2 Overview of Cost Flows KAL7
KAL8 RKKBBGEN Generate Reconcil. Ledger Reports KAL8
KAMN MENUKAMN Menu for Internal Orders KAMN
KANK SAPMSNUM Number range maint.: RK_BELEG KANK
KAUM RKACUMTK Display Conversion Milestones KAUM
KAVA RBDSECOT Send Cost Center Totals Records KAVA
KAVB RGSALECC Send Cost Center Group KAVB
KAVC RGSALECE Send Cost Element Group KAVC
KAVD RGSALEAT Send Activity Type Group KAVD
KA01 SAPLKMA4 Create Cost Element KA01
KA02 SAPLKMA4 Change Cost Element KA02
KA03 SAPLKMA4 Display Cost Element KA03
KA04 SAPLKMA4 Delete cost element KA04
KA05 SAPMKMAA Cost element: display changes KA05
KA06 SAPLKMA4 Create Secondary Cost Element KA06
KA23 SAPLKMA4 Cost Elements: Master Data Report KA23
KA24 SAPLKMA4 Delete Cost Elements KA24
KBC0 RKKBC000 Maintain list of screen variants KBC0
KBC6 RKTARPLN CO-ABC: Manual Actual Price KBC6
KBC7 RKTARPLN CO-ABC: Display manual actl. price KBC7
KBEA KFPR_ARCH_SET_DTrsfr Price Docs: Set Del.Indicator KBEA
KBH1 SAPLKKHI Create statistical key figure group KBH1
KBH2 SAPLKKHI Change statistical key figure group KBH2
KBH3 SAPLKKHI Display statistical key figure grou KBH3
KBK6 RKTARPLN CO-CCA: Manual Actual Price KBK6
KBK7 RKTARPLN CO-CCA: Display manual actl price KBK7
KB11 SAPMK23B Enter Reposting of Primary Costs KB11
KB11N SAPLK23F1 Enter Manual Repostings of Costs KB11N
KB13 SAPMK23B Display Reposting of Primary Costs KB13
KB13N SAPLK23F1 Display Manual Repostings of Costs KB13N
KB14 SAPMK23B Reverse Reposting of Primary Costs KB14
KB14N SAPLK23F1 Reverse Manual Repostings of Costs KB14N
KB15 SAPMK23B Enter Manual Allocations KB15
KB15N SAPLK23F1 Enter Manual Allocations KB15N
KB16 SAPMK23B Display Manual Allocations KB16
KB16N SAPLK23F1 Display Manual Allocations KB16N
KB17 SAPMK23B Reverse Manual Allocations KB17
KB17N SAPLK23F1 Reverse Manual Allocations KB17N
KB21 SAPMK23B Enter Activity Allocation KB21
KB21N SAPLK23F1 Enter Direct Activity Allocation KB21N
KB22 SAPMK23B IAA via Internet KB22
KB23 SAPMK23B Display Activity Allocation KB23
KB23N SAPLK23F1 Display Direct Activity Allocation KB23N
KB24 SAPMK23B Reverse Activity Allocation KB24
KB24N SAPLK23F1 Reverse Direct Activity Allocation KB24N
KB27 SAPMK23B IAA Enter Other Periods KB27
KB31 SAPMK23B Enter Statistical Key Figures KB31
KB31N SAPLK23F1 Enter Statistical Key Figures KB31N
KB33 SAPMK23B Display Statistical Key Figures KB33
KB33N SAPLK23F1 Display Statistical Key Figures KB33N
KB34 SAPMK23B Reverse Statistical Key Figures KB34
KB34N SAPLK23F1 Reverse Statistical Key Figures KB34N
KB41 SAPMK23B Enter Reposting of Revenues KB41
KB41N SAPLK23F1 Enter Manual Repostings of Revenue KB41N
KB43 SAPMK23B Display Reposting of Revenues KB43
KB43N SAPLK23F1 Display Manual Repostings of Revenu KB43N
KB44 SAPMK23B Reverse Reposting of Revenues KB44
KB44N SAPLK23F1 Reverse Manual Repostings of Revenu KB44N
KB51 SAPMK23B Enter Activity Posting KB51
KB51N SAPLK23F1 Enter Sender Activities KB51N
KB53 SAPMK23B Display Activity Posting KB53
KB53N SAPLK23F1 Display Sender Activities KB53N
KB54 SAPMK23B Reverse Activity Posting KB54
KB54N SAPLK23F1 Reverse Sender Activities KB54N
KB61 SAPMK23D Enter Reposting of CO Line Items KB61
KB63 SAPMK23D Display Reposting of CO Line Items KB63
KB64 SAPMK23D Reverse Reposting of CO Line Items KB64
KB65 SAPMK23D Enter Indirect Acty Alloc.Reposting KB65
KB66 SAPMK23D Display Indir. Acty Alloc. Repostin KB66
KB67 SAPMK23D Reverse IAA Reposting KB67
KB71 SAPMK23B JV-Transfer Postings KB71
KCAN SAPLKCD0 Derivation KCAN
KCA0 SAPMKCIA SAP-EIS: Edit aspect KCA0
KCA1 RKCREOAS Reorganize aspect tables KCA1
KCA2 SAPMKCGF Edit field groups KCA2
KCA5 RKCMKCGD Edit characteristics KCA5
KCA6 RKCMKCGD Edit basic key figures KCA6
KCBA SAPMKCEE Report class overview KCBA
KCBB RKCUSRGR Set user group KCBB
KCBH SAPMKCBH Report portfolio data transfer KCBH
KCBW RKCDSDDG EC-EIS/BP: Generate DataSource KCBW
KCB0 SAPMKCEE Execute report KCB0
KCB1 SAPMKCEE Create report KCB1
KCB2 SAPMKCEE Change report KCB2
KCB3 SAPMKCEE Display report KCB3
KCB4 SAPMKCEE Create report class KCB4
KCB5 SAPMKCEE Change report class KCB5
KCB6 SAPMKCEE Display report class KCB6
KCB7 SAPMKCEE Create user group KCB7
KCB8 SAPMKCEE Change user group KCB8
KCB9 SAPMKCEE Display user group KCB9
KCCO SAPMKCCO EC-EIS/BP: Manage comment tables KCCO
KCC0 SAPMKCC0 Maintain currency translation key KCC0
KCC1 SAPMKCC0 Currency translation sender program KCC1
KCC2 SAPMKCC0 Cross-table translation key KCC2
KCDI RKDREPDV Divide report KCDI
KCDR RKCDOREO Reorganization document flag T242B KCDR
KCDU RKCTRERU Structure of summ. level of SAP-EIS KCDU
KCDV SAPMKEDV Maintain summarization levels KCDV
KCEA RKCDEDIA Set planner profile KCEA
KCED RKCDEDEI Define Flexible Excel Upload KCED
KCEE RKC_FLEX_UPL Flexible Excel Upload to SAP-EIS KCEE
KCE1 RKCSELEC Display transaction data KCE1
KCE2 RKCDELET Delete transaction data KCE2
KCE3 RKCREPSE SAP-EIS: Choose Collection Program KCE3
KCE4 RKCDEDIA Change transaction data (EIS/BP) KCE4
KCE5 RKCDEDIA Display transaction data (EIS/BP) KCE5
KCE6 SAPLKXDE Individual record entry KCE6
KCE7 SAPLKXDE EIS: Single record display KCE7
KCE8 RKCDEDIA EC-BP: Change plan data KCE8
KCE9 RKCDEDIA EC-BP: Display plan data KCE9
KCFR SAPLKCD0 EDT: Maintain Transfer Rules KCFR
KCF0 RKCFILE0 Import File KCF0
KCF1 RKCFILE0 Import master data file KCF1
KCF2 RKCFILE0 Import comments file KCF2
KCF3 RKE_CALL_VC_TKEChange revaluation factors KCF3
KCF4 RKE_CALL_VC_TKEDisplay revaluation factors KCF4
KCH1 SAPLKKHI Create Profit Center Group KCH1
KCH2 SAPLKKHI Change profit center hierarchy KCH2
KCH3 SAPLKKHI Display profit center hierarchy KCH3
KCH4 RCOPCA15 EC-PCA: Create Standard Hierarchy KCH4
KCH5 RCOPCA15 EC-PCA: Change standard hierarchy KCH5
KCH5N KEO_START_NF_STEC-PCA: Change Standard Hierarchy KCH5N
KCH5NX KEO_START_NF_STEC-PCA: Change Stand.Hier. EO Activ KCH5NX
KCH6 RCOPCA15 EC-PCA: Display standard hierarchy KCH6
KCH6N KEO_START_NF_STEC-PCA: Display Standard Hierarchy KCH6N
KCH6NX KEO_START_NF_STEC-PCA: Disp. Stand.Hier. EO Active KCH6NX
KCJ0 RKCHINOD EIS/BP: Hierarchy node maintenance KCJ0
KCJ1 SAPMKXHI EC-EIS/EC-BP: Hierarchy maintenance KCJ1
KCJ2 RKCDMREF EC-EIS: Copy reference hierarchies KCJ2
KCJ3 SAPMKXHI Hierarchy Maintenance KCJ3
KCKB SAPMKCIK Formulas for basic key figures KCKB
KCK0 SAPMKCIK Key figures KCK0
KCK1 RKCDLKR0 Display key figure KCK1
KCLA KCFDUADS EDT: Automatic File Split KCLA
KCLF RKCFILEF External Data Transfer KCLF
KCLFS KCDSTRUCF Sender Structures KCLFS
KCLI EDT_ALE_MAIN ALE Interface for EDT KCLI
KCLJ RKCFILE7 EDT: Execute Transfer KCLJ
KCLL KCDSTRUC EDT: Generate Sender Structure KCLL
KCLP KCDLPROT Logs KCLP
KCLR KCFDURFC RFC Call KCLR
KCLT KCDLEDITOR EDT: Create Test Data KCLT
KCLU KCFDUTYP EDT: Maintain Transfer Types KCLU
KCLV KCFDUREORG EDT: Delete Obsolete Programs KCLV
KCO1 RKCCOLST Comments on transaction data KCO1
KCPA SAPMKCPL2 Automatic Planning: Copy KCPA
KCPA2 SAPMKCPL2 Copy KCPA2
KCPB SAPMSJOB Batch jobs aut. planning KCPB
KCPD SAPMKCPD Delete plan data with key fig. sel. KCPD
KCPL SAPMKCPL2 Automatic Planning: Change KCPL
KCPL2 SAPMKCPL2 Automatic Planning: Change KCPL2
KCPT SAPMKCPL2 Automatic planning: top-down distr. KCPT
KCPT2 SAPMKCPL2 Automatic Planning: Top-Down KCPT2
KCPZ RKE_CALL_V_TKEPSegment-Specific Planning Functions KCPZ
KCP0 SAPMKCPL2 Automatic Planning KCP0
KCP1 RKCAPPLO Validation logs data entry KCP1
KCP2 SAPMKCPL2 Automatic Planning: Forecast KCP2
KCP22 SAPMKCPL2 Automatic Planning: Forecast KCP22
KCP4 SAPMKES1 Create entry form KCP4
KCP5 SAPMKES1 Change entry form KCP5
KCP6 SAPMKES1 Display entry form KCP6
KCP7 SAPMKES1 Create planning layout KCP7
KCP8 SAPMKES1 Change planning layout KCP8
KCP9 SAPMKES1 Display planning layout KCP9
KCRA RKES0102 Maintain variant table KCRA
KCRB RKDBATPF Maintain variable groups KCRB
KCRC RKCBATCH Print/actualize reports KCRC
KCRE RKES0101 Maintain Global Variables KCRE
KCRF RKE_CALL_VC_TKEMaintain Char.Grps for SAP-EIS Rep. KCRF
KCRP RKDBATV3 Maintain variant groups KCRP
KCRQ RKDBAT02 Maintain Variants KCRQ
KCRR RKCTREE0 Report selection KCRR
KCRS RKDBATV4 Schedule Variant Group KCRS
KCRT RKDBATV5 Define Variant Group KCRT
KCRU SAPMKCB9 Convert drilldown reports KCRU
KCR0 SAPMKCEE Run Drilldown Report KCR0
KCR1 SAPMKCEE Create Drilldown Report KCR1
KCR2 SAPMKCEE Change drilldown report KCR2
KCR3 SAPMKCEE Display Drilldown Report KCR3
KCR4 SAPMKES1 Create form KCR4
KCR5 SAPMKES1 Change form KCR5
KCR6 SAPMKES1 Display form KCR6
KCR7 SAPMKEFB Maintain authorization obj. present KCR7
KCR8 SAPMKEFB Display authorization obj.presentat KCR8
KCS2 SAPMKCI2 SAP-EIS: Delete char. values KCS2
KCS3 SAPMKCI2 SAP-EIS: Maintain character. values KCS3
KCS4 SAPMKCI2 SAP-EIS: Display character. values KCS4
KCS5 SAPMSVMA Maintain characteristics (view) KCS5
KCS6 SAPMSVMA Display characteristics (view) KCS6
KCS7 RKCMDYRC Maintain fiscal year KCS7
KCT0 SAPMKCIC EC-EIS/EC-BP: Comment management KCT0
KCT1 SAPMKCIC EC-EIS/EC-BP: Reorganize comments KCT1
KCUA RKCDLMON Display Transfer Log KCUA
KCUU RKDREODA Report Data Reorganization KCUU
KCVA SAPLKXDE EIS/BP: Maintain validations/rules KCVA
KCVC SAPLKXDE EIS/BP: Copy validations/rules KCVC
KCVD RKDREOBE Overview of Reports KCVD
KCVL SAPMKCDA Variable list element in basic rep. KCVL
KCVV RKDREOBE Reorganization Reports KCVV
KCV0 SAPLKEFV_MNT Maintain Distribution Keys KCV0
KCV1 SAPMGPSP Create Distribution Key KCV1
KCV2 SAPMGPSP Change distribution key KCV2
KCV3 SAPMGPSP Display distribution key KCV3
KCV4 SAPMGPSP Delete distribution key KCV4
KCWA SAPMKCC0 Maintain Currency Translation Type KCWA
KCWW RKDREOFO Reorganize forms KCWW
KCW0 SAPMKCB9 Testmonitor reporting SAP-EIS KCW0
KCW1 RKCGENPR Generations SAP-EIS KCW1
KCW2 RKCLISPR Logs SAP-EIS KCW2
KCXX RKDREOVG Reorganization of Variant Groups KCXX
KCZ1 RKC_START_ARCHIEC-EIS/BP: Archive transaction data KCZ1
KC7R SAPLKCD0 EDT: Maintain Transfer Rules KC7R
KDH1 SAPLKKHI Create Account Group KDH1
KDH2 SAPLKKHI Change Account Group KDH2
KDH3 SAPLKKHI Display Account Group KDH3
KDTT RKDCTRAN Display incorrect report KDTT
KEAE RKABCPAC Generate Proc. Template Environment KEAE
KEAF SAPMKECM_VFIELDValue Field Analysis KEAF
KEAT RKE_RECONCILIATReconcile CO-PA <-> SD <-> FI KEAT
KEAV SAPMKECM_VALUATValuation KEAV
KEAW RKE_RECONCILIATReconciliation Make-to-Order Prod. KEAW
KEA0 SAPMKEA3_NEW CO-PA: Maintain Operating Concern KEA0
KEA0O SAPMKEA3 CO-PA: Maintain Operating Concern KEA0O
KEA5 RKCMKCGD Maintain Characteristics KEA5
KEA6 RKCMKCGD Edit Value Fields KEA6
KEBA RKEBER01 Display operating concern KEBA
KEBC RKEBER01 Change operating concern KEBC
KEBI RKEBER01 Set operating concern (batch-input) KEBI
KEB0 RKEBW100 Create CO-PA DataSource KEB0
KEB2 RKEBW201 Display Dtld Info on CO-PA DataSrce KEB2
KEB3 RKEBW202 Activate Debugging Support KEB3
KEB4 RKEBW203 Reset Replication Status KEB4
KEB5 RKEBW211 Reduce Data Volumes for Test KEB5
KECA COPA_COPY Copying Transaction Data (Actual) KECA
KECB COPA_ERKRS_2_BUCO-PA Company Code Line Items KECB
KECC COPA_COPY_PLAN Copy Transaction Data ( Plan ) KECC
KECM SAPMKECM_MAIN CO-PA: Customizing Monitor KECM
KECP SAPMKECP Copy Operating Concern KECP
KECT RKE_CALL_CTU1 Maintain Environ. Dyn. Process Allo KECT
KEC0 SAPMKCC0 Maintain curr. transl. type (CO-PA) KEC0
KEC3 SAPMKCC0 Cross-table translation key CO-PA KEC3
KEDA RKETREXT Export Summarization Level KEDA
KEDB RKEDELTEST Deletion of Test Data in CO-PA KEDB
KEDD RKE_SHOW_KEDR_DCOPA Char. Derivation Overview ALV KEDD
KEDF RKETRERF CO-PA: Fill Summ. Levels (Expert) KEDF
KEDJ RKETRERJ CO-PA: Fill Summ. Levels (Expert) KEDJ
KEDRA RKE_DERIVE_ALE COPA Customizing via ALE KEDRA
KEDT SAPMKETREPROT Log Summarization Logs KEDT
KEDU RKETRERU CO-PA: Build Summarization Levels KEDU
KEDUS RKETRERF_PARALLCO-PA: Period Build of Summ. Levels KEDUS
KEDUSM RKETRERF_PERIODCO-PA: Monitor Build for Summ. Lvls KEDUSM
KEDV SAPMKEDV CO-PA: Maintain Summarization Level KEDV
KEDVP RKETREPROP Default for Summarization Levels KEDVP
KEDVPD RKETREPROPD Proposal for Summ. Levels (Analysis KEDVPD
KEDVS SAPMKETRESTORAGMaintain Old Storage Summ. Levels KEDVS
KEDW RKETRERV CO-PA: Fill Summ. Levels (Expert) KEDW
KEDX RKETRERT CO-PA:Fill Summ.Lev. from Summ. Lev KEDX
KEDZ RKE_PROT_EVALUARead Interface for CO-PA Log KEDZ
KED0 SAPMKEDR Derivation: Initial Screen KED0
KED5 SAPMKES1 Data Mining: Create Form KED5
KED6 SAPMKES1 Data Mining: Change Form KED6
KED7 SAPMKES1 Data Mining: Display Form KED7
KEEU SAPMKCB9 CO-PA EIS/BP: Generate transfer KEEU
KEE0 RPCADIFF PCA: Generate Line Item Difference KEE0
KEFA RKEVEXT1 Maintain Sender Structures KEFA
KEFB RKEVEXT2 Maintain Rules KEFB
KEFC RKEVEXT3 CO-PA External Data Transfer KEFC
KEFD SAPLKCD0 Maintain Rules KEFD
KEF1 RKE_CALL_VC_TKEChange Revaluation Keys KEF1
KEF2 RKE_CALL_VC_TKEDisplay revaluation indices KEF2
KEGA SAPMKAL1 Delete Indirect Plan Acty Alloc. KEGA
KEGAN SAPLKAL1 Delete Indirect Plan Acty Allocatio KEGAN
KEGB SAPMKGA2 Execute Indirect Plan Acty Alloc. KEGB
KEGC SAPMKGA1 Indirect Plan Acty Alloc.: Overview KEGC
KEGCN SAPMKGA1 Indirect Plan Acty Alloc.: Overview KEGCN
KEGD RKE_KEGD Overview Actual IAA Cycles KEGD
KEGE RKE_KEGE Overview Plan IAA Cycles KEGE
KEGV RKEPLANMETHOD Generate Variant from KEPM Environm KEGV
KEG1 SAPMKAL1 Create Indirect Actual Acty Alloc. KEG1
KEG1N SAPLKAL1 Create Indirect Actual Acty Alloc. KEG1N
KEG2 SAPMKAL1 Change Indirect Actual Acty Alloc. KEG2
KEG2N SAPLKAL1 Change Indirect Actual Acty Alloc. KEG2N
KEG3 SAPMKAL1 Display Indirect Actual Acty Alloc. KEG3
KEG3N SAPLKAL1 Display Indirect Actual Acty Alloc. KEG3N
KEG4 SAPMKAL1 Delete Indirect Actual Acty Alloc. KEG4
KEG4N SAPLKAL1 Delete Indirect Actual Acty Alloc. KEG4N
KEG5 SAPMKGA2 Execute Indirect Actual Acty Alloc. KEG5
KEG6 SAPMKGA1 Indirect Actual Acty Alloc.:Overvie KEG6
KEG6N SAPMKGA1 Indirect Actual Acty Alloc.:Overvie KEG6N
KEG7 SAPMKAL1 Create Indirect Plan Acty Alloc. KEG7
KEG7N SAPLKAL1 Create Indirect Plan Acty Allocatio KEG7N
KEG8 SAPMKAL1 Change Indirect Plan Acty Alloc. KEG8
KEG8N SAPLKAL1 Change Indirect Plan Acty Allocatio KEG8N
KEG9 SAPMKAL1 Display Indirect Plan Acty Alloc. KEG9
KEG9N SAPLKAL1 Display Indirect Plan Acty Alloc. KEG9N
KEH5 SAPMKES1 Change Form KEH5
KEI1 RKE_CALL_PA_SSTMaintain PA Transfer Structure KEI1
KEK0 SAPMKCIK Test Key Figure Transaction KEK0
KELR RKEBW3RE Data Transfer from BW to CO-PA KELR
KELS RKEBW3RV Cancel Transfer KELS
KELU RKEBW3UE Overview: Data Transfer BW to CO-PA KELU
KELV RKEBW3VA Variant for Query Variable KELV
KEMDM SAPMKEC1N Profit Center Master Data Maint. KEMDM
KEMN MENUKEMN Profitability Analysis appl. menu KEMN
KEMO SAPMKCB9 Profitability report: Test monitor KEMO
KEND SAPMKEND Realignments KEND
KEN1 SAPMSNUM Maintain Number Range: COPA_IST KEN1
KEN2 SAPMSNUM Maint. number ranges: CO-PA plannin KEN2
KEOAP2 KEO_START_NF Change Altern. Profit Center Struct KEOAP2
KEOAP3 KEO_START_NF Display Alter. Profit Center Struct KEOAP3
KEOA1 SAPLCMDT5 Activate Cost Centers KEOA1
KEOA2 SAPLCMDT5 Activate Profit Centers KEOA2
KEOA3 SAPLCMDT5 Activate Processes KEOA3
KEOD1 SAPLCMDT5 Reset Inactive Cost Centers KEOD1
KEOD2 SAPLCMDT5 Reset Inactive Profit Centers KEOD2
KEOD3 SAPLCMDT5 Reset Inactive Business Process KEOD3
KEOG1 RKEOGEN1 Generate Standard Hierarchy KEOG1
KEOG2 RKEOGEN2 Generate Alternative Hierarchy KEOG2
KEOG3 RKEOGEN3 Replace Standard Hierarhcy KEOG3
KEOP1 RKEOPRI0 Print Standard Hierarchy KEOP1
KEOP2 RKEOPRI1 Print Enterprise Organization KEOP2
KEOV RKEOV CO-PA: Cycle Overview KEOV
KEO1 KEO_START_NF Create Enterprise Organization KEO1
KEO2 KEO_START_NF Change Enterprise Organization KEO2
KEO3 KEO_START_NF Display Enterprise Organization KEO3
KEPA RKE_CALL_VC_TKEChar. Groups for Actual and Plannin KEPA
KEPD RKE_CALL_VC_TKECharacteristic groups for reports KEPD
KEPM RKEPLKEPM CO-PA Planning KEPM
KEPM_W SAPLKEPLUW Sales & Profit Planning in the WWW KEPM_W
KEPMU RKE_CONVERT_LAYCreate Planning Level from Layout KEPMU
KEPP RKEPLPPR Check plan structure KEPP
KEPZ RKE_CALL_V_TKEPSegment-Specific Planning Functions KEPZ
KEPZ_E RKE_CALL_V_TKEPAccess of Segment-Specific Events KEPZ_E
KEPZ_P RKE_CALL_V_TKEPAccess of Segment-Specific Forecast KEPZ_P
KEPZ_U RKE_CALL_V_TKEPAccess of Segment-Specific Revaltn KEPZ_U
KEPZ_V RKE_CALL_V_TKEPAccess of Segment-Specific Distr.Ke KEPZ_V
KEP6 SAPMSVMA Maintain characteristics KEP6
KEP7 SAPMSVMA Display characteristics KEP7
KEP8 SAPMSVMA Operating concerns KEP8
KEQ5 RKEAVIEW Maintain View for Defined Op.Concer KEQ5
KEQ6 RKEAVIEW View Maint. with Preset Op. Concern KEQ6
KER1 RKEB0401 Maintain Key Figure Scheme KER1
KES1 RKMERK00 CO-PA Maintain Characteristic Value KES1
KES2 RKMERK00 Customizing: Display characteristic KES2
KES3 SAPMKXHI Maintain Characteristics Hierarchy KES3
KETE SAPMKE0C_TEMP CO-PA: Operating Concern Templates KETE
KETR RKCTRTX1 CO-PA Translation Tool KETR
KEUA SAPMKAL1 Delete Plan Transfer of CCtr Costs KEUA
KEUAN SAPLKAL1 Delete Plan Transfer of CCtr Costs KEUAN
KEUB SAPMKGA2 Perform plan cost-ctr cost transfer KEUB
KEUC SAPMKGA1 Plan Transfer of CCtr Costs;Overvie KEUC
KEUCN SAPMKGA1 Plan Transfer of CCtr Costs;Overvie KEUCN
KEUD RKE_KEUD Overview Actual Assessment Cycles KEUD
KEUE RKE_KEUE Overview Plan Assessment Cycles KEUE
KEUG RKEU1GEN Set up cost-center cost transfer KEUG
KEUH RKEU_KEYFIGURE Maintain Key Figures for Allocation KEUH
KEUU RKDREODA Reorganize data KEUU
KEU1 SAPMKAL1 Create Actual Transfer of CCtr Cost KEU1
KEU1N SAPLKAL1 Create Actual Transfer of CCtr Cost KEU1N
KEU2 SAPMKAL1 Change Actual Transfer of CCtr Cost KEU2
KEU2N SAPLKAL1 Change Actual Transfer of CCtr Cost KEU2N
KEU3 SAPMKAL1 Display Actl Transfer of CCtr Costs KEU3
KEU3N SAPLKAL1 Display Actl Transfer of CCtr Costs KEU3N
KEU4 SAPMKAL1 Delete Actual Transfer of CCtr Cost KEU4
KEU4N SAPLKAL1 Delete Actual Transfer of CCtr Cost KEU4N
KEU5 SAPMKGA2 Perform act. cost-ctr cost transfer KEU5
KEU6 SAPMKGA1 Actl Transfer of CCtr Costs;Overvie KEU6
KEU6N SAPMKGA1 Actl Transfer of CCtr Costs;Overvie KEU6N
KEU7 SAPMKAL1 Create Plan Transfer of CCtr Costs KEU7
KEU7N SAPLKAL1 Create Plan Transfer of CCtr Costs KEU7N
KEU8 SAPMKAL1 Change Plan Transfer of CCtr Costs KEU8
KEU8N SAPLKAL1 Change Plan Transfer of CCtr Costs KEU8N
KEU9 SAPMKAL1 Display Plan Transfer of CCtr Costs KEU9
KEU9N SAPLKAL1 Display Plan Transfer of CCtr Costs KEU9N
KEVG RKEABCVGA Record Types for Process Costs KEVG
KEVG2 RKE_CALL_V_TKEVAssign Characteristic Group KEVG2
KEVG3 RKE_CALL_V_TKEVAssign Value Field Groups KEVG3
KEV0 SAPLKEFV_MNT Maintain Distribution Keys KEV0
KEV1 SAPMGPSP Create distribution key KEV1
KEV2 SAPMGPSP Change distribution key KEV2
KEV3 SAPMGPSP Display distribution key KEV3
KEV4 SAPMGPSP Delete distribution key KEV4
KEWUSL RKEWUSL Where-Used List for Cycles (PA) KEWUSL
KEWW RKDREOFO Reorganize forms KEWW
KEX9 RKEB0405 Reorganize planning layouts KEX9
KEZ5 RKE_DIST Execute Distribution KEZ5
KE0B RKEPAKAR Archiving: CO-PA KE0B
KE0C RKEALEGV CO-PA Distribution: Initial Supply KE0C
KE0D RKEALEAG CO-PA Distribution: Reconciliation KE0D
KE0E RKEALE02 CO-PA Distribution: Installation KE0E
KE0G RKEALERU CO-PA Distribution: Roll-up KE0G
KE1A RKEBPR01 Copy complete plan KE1A
KE1B RKEBPR01 Process complete plan KE1B
KE1C RKEBPR01 Delete Plan Data KE1C
KE1D RKEBPR01 Forecast Plan Data KE1D
KE1E RKEBPR01 Transfer Plan Data to SOP KE1E
KE1F RKEBPRAD Complete Plan Management KE1F
KE1G RKEBPR01 Top-Down Complete Plan KE1G
KE1H RKEPLDIA CO-PA Planning: Set Planner Profile KE1H
KE1K RKEBPR01 Transfer to LIS KE1K
KE1L RKEPLPST Create Plan Structure KE1L
KE1M RKEPLPST Change Plan Structure KE1M
KE1N RKEPLPST Display Plan Structure KE1N
KE1O RKE_CALL_V_TKEPMaintain User Exits for Planning KE1O
KE1Q RKEREOLT Reorganize Long Texts KE1Q
KE1V RKEBPR01 Transfer to EC-PCA KE1V
KE1W RKEBPR01 Transfer of CO-PA Plan Data to FI-G KE1W
KE1XO RKEVEXT0 Ext. Data Transfer to CO-PA Plannin KE1XO
KE1Y RKEBPR01 Transfer of CO-PA Plan Data to FI-S KE1Y
KE11 RKEPLDIA Change plan data KE11
KE12 RKEPLDIA Display plan data KE12
KE13 KPP_FLEX_UPL Upload from Excel KE13
KE13N RKE_FLEX_UPL Upload from Excel KE13N
KE13P RKP_FLEX_UPL_PRLog: Flexible Excel Upload KE13P
KE14 SAPMKES1 Create Planning Layout KE14
KE15 SAPMKES1 Change Planning Layout KE15
KE16 SAPMKES1 Display Planning Layout KE16
KE17 SAPMKEFB Maintain Planning Authorization Obj KE17
KE18 SAPMKEFB Display planning authorization obj. KE18
KE19 RKEB0403 Reorganize Planning Layouts KE19
KE2B RKEAE015 Correction to Incoming Orders KE2B
KE2C RKEAEDEL Delete records from error file KE2C
KE2D RKEAEERR Display Error File KE2D
KE2K SAPMKCIK CO-PA: Maintain Key Figures KE2K
KE2T RKEPGEDI CO-PA: Assign IDoc Fields KE2T
KE2U RKEPAEDI CO-PA: Display Segment Types EDIMAP KE2U
KE21 SAPMKEI1 Create CO-PA line item KE21
KE21N SAPMKEI2 CO-PA Line Item Entry KE21N
KE21S SAPMKEI2 CO-PA Valuation Simulation KE21S
KE23 SAPMKEI1 Display CO-PA line item KE23
KE23N SAPMKEI2 CO-PA Line Item Display KE23N
KE24 RKEB0601 Line Item Display - Actual Data KE24
KE25 RKEB0601 Line Item Display - Plan Data KE25
KE26 RKE_KE26 Repost Accounting Document KE26
KE27 RKEBPR01 Periodic valuation KE27
KE27S COPA_REVERSE_KEReversal of KE27 Delta Line Items KE27S
KE28 RKEBPR01 Create top-down distribution KE28
KE29 RKEBPRAD Management KE29
KE3A RKDREOBE CO-PA: Reorganize reports + data KE3A
KE3B RKEBATCH Print and actualize reports KE3B
KE3C RKDREOFO Reorganize Forms KE3C
KE3D RKEB0404 Reorganize Line Item Layouts KE3D
KE3E RKES0101 Maintain Global Variables KE3E
KE3F SAPMKES1 Create line item layout KE3F
KE3G SAPMKES1 Change Line Item Layout KE3G
KE3H SAPMKES1 Display line item layout KE3H
KE3I SAPMKCTR CO-PA: Transport tool KE3I
KE3J SAPMKEFT Import KE3J
KE3K RKEB0801 Maintain hierarchy KE3K
KE3L RKDREPDV Split report KE3L
KE3M RKDREOBE Overview of Reports KE3M
KE3P RKDBATV3 Maintain Variant Groups KE3P
KE3Q RKDBAT02 Maintain Variants KE3Q
KE3R RKDBATV4 Schedule Variant Group KE3R
KE3S RKDBATV5 Define Variant Group KE3S
KE3T RKDREOVG Reorganization of Variant Groups KE3T
KE3X SAPMKKB5 Customize Application Tree KE3X
KE3Y RKEB0701 Report selection KE3Y
KE3Z SAPMKCB9 Convert profitability report KE3Z
KE30 SAPMKCEE Execute profitability report KE30
KE31 SAPMKCEE Create profitability report KE31
KE32 SAPMKCEE Change Report KE32
KE33 SAPMKCEE Display Report KE33
KE34 SAPMKES1 Create form KE34
KE35 SAPMKES1 Change form KE35
KE36 SAPMKES1 Display form KE36
KE37 SAPMKEFB Maintain Report Authorization Objec KE37
KE38 SAPMKEFB Display report authorization object KE38
KE39 RKDREODA CO-PA: Reorganize report data KE39
KE4A SAPMV12A Change condition table KE4A
KE4B SAPMV12A Display condition table KE4B
KE4C SAPMV13A Copy Condition KE4C
KE4F RKEAE005 Post Incoming Orders Subsequently KE4F
KE4L SAPMV14A Pricing report KE4L
KE4N SAPMV14A Change Pricing Report KE4N
KE4O SAPMV14A Display Pricing Report KE4O
KE4Q SAPMV14A Execute Pricing Report KE4Q
KE4S RKERV002 Post billing documents to CO-PA KE4S
KE4SFI RKEFI005 CO-PA: Post Subsequently from FI KE4SFI
KE4SMM RKEMM005 CO-PA: Post Material Documents Subs KE4SMM
KE4ST RKERV002 Simulation billg docs transfer CO-P KE4ST
KE4S00 RKECADL1 CO-PA: Reversal of Line Items KE4S00
KE4T RKEAE009 Set Up Transfer of Incoming Orders KE4T
KE4TS RKEAE011 Simulate Doc. Transfer from Orders KE4TS
KE4U SAPMKEIV Maintain view cluster V_TKEVAx KE4U
KE4XO RKEVEXT0 Transfer External Data to CO-PA KE4XO
KE41 SAPMV13A Create condition KE41
KE42 SAPMV13A Change condition KE42
KE43 SAPMV13A Display condition KE43
KE45 RKE_CALL_V_T258Maintain View V_T258I_KO KE45
KE49 SAPMV12A Create Condition Table KE49
KE5A SAPMKKB2 EC-PCA: Call up report KE5A
KE5B RECPCA04 EC-PCA: Copy Balance Sheet Acct Grp KE5B
KE5C RCOPCA05 EC-PCA: Account Master Data (CO/FI) KE5C
KE5T RCOPCA44 Compare G/L Accounts FI <-> EC-PCA KE5T
KE5U RCOPCA44 Compare and Reconcile G/L Accounts KE5U
KE5X RCOPCA09N Profit Center: Master Data Index KE5X
KE5Y RCOPCA08 Profit Center: Plan Line Items KE5Y
KE5Z RCOPCA02 Profit Center: Actual Line Items KE5Z
KE50 MENUKE50 KE50
KE54 SAPMKEC1N Delete Profit Centers KE54
KE56 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg KE56
KE57 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg KE57
KE59 SAPMKEC1 EC-PCA: Create Dummy Profit Center KE59
KE61 RECPCA11 EC-PCA: Cost group CCSS to GLTPC KE61
KE62 SAPMGPLC EC-PCA: Copy Data to Plan KE62
KE75 RBDFEPRC EC-PCA: ALE Get profit centers KE75
KE77 RBDSEPRC EC-PCA: ALE send profit centers KE77
KE78 RKEC1ROL EC-PCA: Execute ALE Rollup KE78
KE79 RGSALEPC EC-PCA: Send ALE Hierarchies KE79
KE8B RKDBAT02 EC-PCA: Drill-Down Reporting; Bckgd KE8B
KE8C SAPMKCC0 EC-PCA: Maintain Currency Transl. KE8C
KE8D RKDREOBE Overview of Reports KE8D
KE8I RCNCCP10 Copy Report-Report Interface/Report KE8I
KE8K RKDKENNZ Maintain Key Figures KE8K
KE8L RKDREOBE EC-PCA: Reorganize Reports KE8L
KE8M SAPMKCB9 EC-PCA: Test Monitor for Drill-Down KE8M
KE8O RKCOBTR2 Transport Reports KE8O
KE8P RKCOBTR4 Transport Forms KE8P
KE8Q RCNRCJES Import Reports KE8Q
KE8R RCNRCJEW Import Form from Client KE8R
KE8U RKDREODA Reorganize Report Data KE8U
KE8V RKES0101 EC-PCA: Maintain global variables KE8V
KE8W RKDREOFO EC-PCA: Reorganize Forms KE8W
KE80 SAPMKCEE EC-PCA: Execute Drill-Down Report KE80
KE81 SAPMKCEE EC-PCA: Create Drill-Down Report KE81
KE82 SAPMKCEE EC-PCA: Change Drill-Down Report KE82
KE83 SAPMKCEE EC-PCA: Display Drill-Down Report KE83
KE84 SAPMKES1 EC-PCA: Create Form KE84
KE85 SAPMKES1 EC-PCA: Change Form KE85
KE86 SAPMKES1 EC-PCA: Display Form KE86
KE9D RKEB0406 Reorganize Line Item Layouts KE9D
KE91 SAPMKCEE Create Line-Item-Based Report KE91
KE94 SAPMKES1 Create form KE94
KE95 SAPMKES1 Change Form KE95
KE96 SAPMKES1 Display Form KE96
KE97 SAPMKEFB Maintain Report Authorization Objec KE97
KE98 SAPMKEFB Display Report Authorization Object KE98
KFTP RKCFILE0 R/2 - R/3 - Link: File Transfer KFTP
KGBC EWBCMPMD Copy CMP Client KGBC
KGI2 SAPLKAZB Act. Overhead: Int.Order Ind.Pro KGI2
KGI4 SAPLKAZB Actual Overhead:Int.Ord. Coll. Proc KGI4
KGO2 SAPLKAZB Overhead Commt: Int.Orders Ind.Pro KGO2
KGO4 SAPLKAZB Overhead Commt: Int.Orders Col.Pro KGO4
KGP2 SAPLKAZB Overhead Plan.: Int.Orders Ind.Pro KGP2
KGP4 SAPLKAZB Overhead Plan.: Int.Orders Col.Pro KGP4
KGST EWSTEUER Control Tables: Consistency Check KGST
KIMS RKCIMSST R/2 - R/3 - Link: IMS Systems KIMS
KISR SAPMKGA2 Execute Actual Segment Adjustment KISR
KIS6 SAPMKGA1 Segment Adjustment: Overview KIS6
KIS6N SAPLKAL1 Segment Adjustment: Overview KIS6N
KJH1 SAPLKKHI Create WBS Element Groups KJH1
KJH2 SAPLKKHI Change WBS Element Groups KJH2
KJH3 SAPLKKHI Display WBS Element Groups KJH3
KKAA RKAEP000 Sales Document Line Items; Accrual KKAA
KKAB SAPMKKB2 Run Selected Reports KKAB
KKAC RKKBKIS1 Sales Order Hierarchy Display KKAC
KKAD RKKBSEL1 Order List for Make-to-Order KKAD
KKAE SAPKKA10 Results Analysis: Display Worklist KKAE
KKAF SAPKKA11 Results Analysis: Delete Worklist KKAF
KKAG SAPMKKAC WIP: Display Worklist KKAG
KKAH RKKBSELL Sales Order Selection KKAH
KKAI SAPKKA01 Actual Results Analysis: Orders KKAI
KKAIP SAPKKA01PL Planned Results Analysis: Orders KKAIP
KKAJ SAPKKA00 Actual Results Analysis: WBS Elem. KKAJ
KKAJP SAPKKA00PL Plan Results Analysis: WBS Elements KKAJP
KKAK SAPKKA02 Actual Results Analysis: Sales Ordr KKAK
KKAKP SAPKKA02PL Plan Results Analysis: Sales Orders KKAKP
KKAL SAPKKA04 Results Analysis: Display Log KKAL
KKAM MENUKKAM Make-to-order KKAM
KKAN SAPKKA05 Results Analysis: Delete Log KKAN
KKAO SAPMKKAC WIP Calc.: Collective Processing KKAO
KKAQ SAPMKKAC Display WIP - Collective Processing KKAQ
KKAS SAPMKKAC WIP Calc. for Product Cost Coll. KKAS
KKAT SAPMKKAC WIP Display for Product Cost Coll. KKAT
KKAV SAPMKKAC WIP Calculation for Cost Object Hie KKAV
KKAW SAPMKKAC WIP Display Cost Object Hierarchy KKAW
KKAX SAPMKKAC WIP Calculation for Order KKAX
KKAY SAPMKKAC WIP Display for Order KKAY
KKA0 SAPMKKAB Maintain Cutoff Period KKA0
KKA0P SAPMKKAB Maintain Cutoff Period KKA0P
KKA1 SAPMKKAA Order Results Analysis and WIP Calc KKA1
KKA1P SAPMKKAA Order Results Analysis and WIP Calc KKA1P
KKA2 SAPMKKAA Project Results Anal. and WIP Calc. KKA2
KKA2P SAPMKKAA Project Results Anal. and WIP Calc. KKA2P
KKA3 SAPMKKAA Sales Document Item Results Analysi KKA3
KKA3P SAPMKKAA Sales Document Item Results Analysi KKA3P
KKA4 SAPMKKAA Create Res. Analysis Data for Order KKA4
KKA5 SAPMKKAA Create RA Data for WBS Element KKA5
KKA6 SAPMKKAA Create RA Data for Sales Order KKA6
KKA7 SAPMKKAA Delete Results Anal. Data for Order KKA7
KKA7P SAPMKKAA Delete Results Anal. Data for Order KKA7P
KKA8 SAPMKKAA Delete RA Data for WBS Element KKA8
KKA8P SAPMKKAA Delete RA Data for WBS Element KKA8P
KKA9 SAPMKKAA Delete RA Data for Sales Order KKA9
KKA9P SAPMKKAA Delete RA Data for Sales Order KKA9P
KKBB RKKB1000 Report Call CM KKBB
KKBC SAPMKKB2 Main Tree for CO-PC Info System KKBC
KKBD RKKBSELN Order Selection Without Variances KKBD
KKBE RKKBSELN Order Selection with Variances KKBE
KKBF RKKBSEL1 Order Selection (Classification) KKBF
KKBG RKKBJGEN Generate Report Group KKBG
KKBH SAPMKB02 Planning report: Cost objects KKBH
KKBI RKKBJEIN Import/Generate FI/CO Report Groups KKBI
KKBO RKKBRPTR Report Tree KKBO
KKBU SAPMKB01 Cost Object: Planning Overview KKBU
KKBZ RKKRHILI2 Display Hierarchy List KKBZ
KKB0 RKKB2030 Control Parameters for Info System KKB0
KKB0N RKKB2030N Control Parameters for Info System KKB0N
KKB1 RKKBKIS1 Costing Items for Sales Document KKB1
KKB2 RKKBKIS1 Costing Items for Cost Object KKB2
KKB3 RKKBKIS1 Costing Items for WBS Elements KKB3
KKB4 RKKBKIS1 Itemization for Base Planning Obj. KKB4
KKB5 RKKBKIS1 Costing Items for Material KKB5
KKB6 RKKBFOCO Configure Report Trees KKB6
KKCA RKAEP000 Cost Objects: Variance Line Items KKCA
KKCP RKAEP000 Cost Object Line Items - Plan KKCP
KKCS RKAEP000 Cost Objects: Line Items - Actual KKCS
KKCV SAPMV76A Var. Cost Obj. Line Items Config. KKCV
KKC1 SAPMKKP0 Create Cost Object KKC1
KKC2 SAPMKKP0 Change Cost Object KKC2
KKC3 SAPMKKP0 Display Cost Object KKC3
KKC4 SAPMKKPP Create Cost Object Planning KKC4
KKC5 SAPMKKPP Change Cost Object Planning KKC5
KKC6 SAPMKKPP Display Cost Object Planning KKC6
KKC7 SAPMKKP0 Create Product Group KKC7
KKC8 SAPMKKP0 Change Product Group KKC8
KKC9 SAPMKKP0 Display Product Group KKC9
KKDV SAPMKEDV CO-PC: Summarization level maint. KKDV
KKEB RKKEK0BI Revaluate Base Planning Objects KKEB
KKEC RKKEKLVE Compare Base Object - Unit Cost Est KKEC
KKED RKKBKIS1 BOM for Base Planning Objects KKED
KKE1 SAPMK70B Add Base Planning Object KKE1
KKE2 SAPMK70B Change Base Planning Object KKE2
KKE3 SAPMK70B Display Base Planning Object KKE3
KKE4 RKKEBTL1 List Base Planning Objects KKE4
KKE5 RKKEDEL1 Delete Test Data for Base Object KKE5
KKE6 SAPMKKB4 Analyze Unit Cost Est Base Plan Obj KKE6
KKE7 RKKBRPTR Report Tree Base Planning Object KKE7
KKFB RKAEP000 RS Header: Line Items Variance KKFB
KKF1 SAPMKAUF Create CO Production Order KKF1
KKF2 SAPMKAUF Change CO Production Order KKF2
KKF3 SAPMKAUF Display CO Production Order KKF3
KKF4 SAPMKBUD Change CO-FA Plan Values KKF4
KKF5 SAPMKBUD Display CO-FA Plan Values KKF5
KKF6 SAPMKOSA Create Production Cost Collector KKF6
KKF6M RK_PKOSA_MULTI_Create Multiple Product Cost Coll. KKF6M
KKF6N SAPMKOSA_46 Maintain Product Cost Collector KKF6N
KKF7 SAPMKOSA Change Production Cost Collector KKF7
KKF8 SAPMKOSA List Production Cost Collector KKF8
KKF9 RKKSAN00 Find CO Orders KKF9
KKG0 SAPMKKAB Display Cutoff Period KKG0
KKG0P SAPMKKAB Display Cutoff Period KKG0P
KKG1 SAPMKKAA Create Cost of Sales: Order KKG1
KKG2 SAPMKKAA Create Cost of Sales: Project KKG2
KKG3 SAPMKKAA Create Cost of Sales: Sales Order KKG3
KKH1 SAPLKKHI Create Cost Object Group KKH1
KKH2 SAPLKKHI Change Cost Object Group KKH2
KKH3 SAPLKKHI Display Cost Object Group KKH3
KKMLH RKCOBTR2 Transport of Reports KKMLH
KKMLI RKCOBTR4 Transport of Forms KKMLI
KKMLJ RKCOBTR3 Client Copy of Reports KKMLJ
KKMLK RKCOBTR5 Client Copy of Forms KKMLK
KKMLM SAPMKCB9 Test Monitor Object Record Reports KKMLM
KKMLN RKDREODA Reorganization of Report Data KKMLN
KKMLO RKDREOBE Reorganization of Reports KKMLO
KKMLP RKDREOFO Reorganization of Forms KKMLP
KKMLV RKES0101 Maintain Global Variable KKMLV
KKML0 SAPMKCEE Run Drilldown Report KKML0
KKML1 SAPMKCEE Create Drilldown Report KKML1
KKML2 SAPMKCEE Change Drilldown Report KKML2
KKML3 SAPMKCEE Display Drilldown Report KKML3
KKML4 SAPMKES1 Create Form KKML4
KKML5 SAPMKES1 Change Form KKML5
KKML6 SAPMKES1 Display Form KKML6
KKML7 RKDKENNZ Maintain Key Figures KKML7
KKML8 RKDBAT02 Background Processing of Reports KKML8
KKMN MENUKKMN Product costing application area KKMN
KKN1 SAPLKAZB Actual Reval.: Cost.Obj. Ind.Pro KKN1
KKN2 SAPLKAZB Actual Reval.: Cost Obj. Col.Pro KKN2
KKOB MENUKKOB Basic Functions of Cost Object Cont KKOB
KKOG RKE_CALL_VC_TKECharacteristic Groups for Costing KKOG
KKOH RKCOBTR2 Transport of Reports KKOH
KKOI RKCOBTR4 Transport of Forms KKOI
KKOJ RKCOBTR3 Client Copy of Reports KKOJ
KKOK RKCOBTR5 Client Copy of Forms KKOK
KKOM SAPMKCB9 Test Monitor Object Record Reports KKOM
KKON RKDREODA Reorganization of Report Data KKON
KKOO RKDREOBE Reorganization of Reports KKOO
KKOP RKDREOFO Reorganize Forms KKOP
KKOR SAPMKKB2 Report Selection KKOR
KKOT RKDREPDV Split Report KKOT
KKOV RKES0101 Maintain Global Variable KKOV
KKOW SAPMKCC0 Maintain Currency Translation Type KKOW
KKO0 SAPMKCEE Run Drilldown Report KKO0
KKO1 SAPMKCEE Create Drilldown Report KKO1
KKO2 SAPMKCEE Change Drilldown Report KKO2
KKO3 SAPMKCEE Display Drilldown Report KKO3
KKO4 SAPMKES1 Create Form KKO4
KKO5 SAPMKES1 Change Form KKO5
KKO6 SAPMKES1 Display Form KKO6
KKO7 RKKBKKO7 Maintain Key Figures KKO7
KKO8 RKDBAT02 Background Processing of Reports KKO8
KKPA SAPLKKP4 Create Cost Est w/o Qty Structure KKPA
KKPAN SAPLCKDI Create Cost Est. w/o Qty Structure KKPAN
KKPB SAPLKKP4 Change Cost Est w/o Qty Structure KKPB
KKPBN SAPLCKDI Change Cost Est. w/o Quantity Struc KKPBN
KKPC SAPLKKP4 Display Cost Est w/o Qty Structure KKPC
KKPCN SAPLCKDI Display Cost Est. w/o Qty Structure KKPCN
KKPD RKKBSEL1 Order List for Process Manufacturin KKPD
KKPDN SAPLCKDI Create Cost Est. w/o Qty Structure KKPDN
KKPE SAPMKKB2 Report Selection for Process Mfg KKPE
KKPG RKKPHIE2 Graph. Cost Object Hierarchy Maint. KKPG
KKPH RKKPKTR0 Collective Entry KKPH
KKPHIE SAPMKKP0 Cost Object Hierarchy KKPHIE
KKPJ SAPLKAZB Actual OHead: Cost Obj Collec Proc. KKPJ
KKPM MENUKKPM Process costing menu KKPM
KKPN RKKPPGR0 Material Assignment KKPN
KKPT SAPMKKP2 Cost Obj Hier: Coll. Proc. Variance KKPT
KKPU SAPMKKB2 User's List of Reports KKPU
KKPV RKKPPV01 Delete Transaction Data KKPV
KKPX SAPMKKPA Actual Cost Distribution: Cost Obj. KKPX
KKPY SAPMKKPA Actual Cost Distribution: Cost Obj. KKPY
KKPZ SAPLKAZB Actual Overhead: Cost Obj Individ KKPZ
KKP1 SAPMKKP0 Create Hierarchy Master Record KKP1
KKP2 SAPMKKP0 Change Hierarchy Master Record KKP2
KKP3 SAPMKKP0 Display Hierarchy Master Record KKP3
KKP4 SAPLKKP2 Display Cost Object Hierarchy KKP4
KKP5 SAPMKKP2 Cost ObjHier: Indiv. Proc. Variance KKP5
KKP6 SAPMKKP4 Cost Object: Analysis KKP6
KKRA SAPMKKRD Order Summarization KKRA
KKRC SAPMKKRD Summarization: CO Object KKRC
KKRO SAPMKKRD Data Collection: Product Drilldown KKRO
KKRP SAPMKKRD Project Summarization KKRP
KKRS SAPMKKRD Summarization: Repetitive Mfg (COC) KKRS
KKRV RKKRPRRE Data Collection Product Drilldown KKRV
KKRZ SAPMKKRD Summarization: Process Mfg (COC) KKRZ
KKR0 RKKRKKR0 CO Summarization: Hierarchy Mainten KKR0
KKR1 RKKRKKR1 CO Summarization: Summ. Object Type KKR1
KKR2 RKKRKKR2 CO Summarization: Summ. Characteris KKR2
KKSB SAPMKKB2 Start Selected Reports KKSB
KKSD RKKBSEL1 Order List for Order-Related Prod. KKSD
KKSM MENUKKSM Product Cost Ctrllg: Make-to-Stock KKSM
KKSP SAPMKKS0 Variances - Engineer-to-Order (C) KKSP
KKSQ SAPMKKS0 Variances - Engineer-to-Order (I) KKSQ
KKSR SAPMKKS0 Scrap - Engineer-to-Order (C) KKSR
KKSS SAPMKKS0 Scrap - Engineer-to-Order (I) KKSS
KKST SAPMKKS0 Variances - Cost by Sales Order (C) KKST
KKSU SAPMKKS0 Variances - Cost by Sales Order (I) KKSU
KKSV SAPMKKS0 Scrap - Cost by Sales Order (C) KKSV
KKSW SAPMKKS0 Scrap - Cost by Sales Order (I) KKSW
KKS1 SAPMKKS0 Variances - Product Cost by Lot (C) KKS1
KKS1N SAPMKKS0 Variances - Product Cost by Lot (C) KKS1N
KKS2 SAPMKKS0 Variances - Product Cost by Lot (I) KKS2
KKS3 SAPMKKS0 Scrap - Product Cost by Lot (C) KKS3
KKS4 SAPMKKS0 Scrap - Product Cost by Lot (I) KKS4
KKS5 SAPMKKS0 Variances - Product Cost by Per. (C KKS5
KKS6 SAPMKKS0 Variances - Product Cost by Per. (I KKS6
KKS7 SAPMKKS0 Scrap - Product Cost by Period (C) KKS7
KKS8 SAPMKKS0 Scrap - Product Cost by Period (I) KKS8
KKV1 RKKBVMA1 View Maint. Sel. Production Orders KKV1
KK01 SAPL0KSK Create Statistical Figure KK01
KK02 SAPL0KSK Change Statistical Figure KK02
KK03 SAPL0KSK Display Statistical Key Figures KK03
KK04 RKWBSK00 Stat.Key Figures: Master Data Repor KK04
KK05 SAPMV12A Create Cond. Table (Price Overhead) KK05
KK06 SAPMV12A Change Cond.Table (Price Overhead) KK06
KK07 SAPMV12A Display Cond.Table (Price Overhead) KK07
KK11 SAPMV13A Create Condition KK11
KK12 SAPMV13A Change Condition KK12
KK13 SAPMV13A Display Condition KK13
KK14 SAPMV13A Create Condition with Reference KK14
KK16 RKKTRPLN CO-COC Plng: Change Costs/ActyInput KK16
KK17 RKKTRPLN CO-COC Plng: Display Costs/ActyInpu KK17
KK46 RKKTRPLN CO-COC Plng: Change Stat. Key Fig. KK46
KK47 RKKTRPLN CO-COC Plng: Display Stat. Key Fig. KK47
KK65 SAPMKES1 COC Create Planng Layt Cost/ActInpu KK65
KK66 SAPMKES1 COC Change Plnng Layt Cost/ActvInpu KK66
KK67 SAPMKES1 COC Display Plnng Layt Cost/ActvInp KK67
KK87 SAPLKO71 Actual settmt: prodn cost collector KK87
KK88 SAPLKO71 Actual Settlement: Cost Objects KK88
KK89 SAPLKO71 Actual Settlement: Cost Objects KK89
KK95 SAPMKES1 COC Create Planning Layout Stat. KF KK95
KK96 SAPMKES1 COC Change Planning Layout Stat. KF KK96
KK97 SAPMKES1 COC Display Planning Layout Stat. K KK97
KLABL RKLDERIFO Derivation of the Default Risk Rule KLABL
KLEH RKLEHSHOW Display Logs KLEH
KLEXT RKLEXT02 Display Active External Transaction KLEXT
KLFZ01 BUSSTART Facilities: Create KLFZ01
KLFZ02 BUSSTART Facilities: Change KLFZ02
KLFZ03 BUSSTART Facilities: Display KLFZ03
KLH1 SAPLKKHI Create Activity Type Group KLH1
KLH2 SAPLKKHI Change Activity Type Group KLH2
KLH3 SAPLKKHI Display Activity Type Group KLH3
KLONL RKLONLINE Online Check KLONL
KLSDC1 SAPMKLSDC Single Transaction Check: New KLSDC1
KLSDC2 SAPMKLSDC Single Transaction Check: Change KLSDC2
KLSDC3 SAPMKLSDC Single Transaction Check: Deactivat KLSDC3
KLSDC4 RKLSDCLIST Display Transactions KLSDC4
KLSI01 SAPMKLSI01 Create Collateral Provision KLSI01
KLSI02 SAPMKLSI01 Change Collateral Provision KLSI02
KLSI03 SAPMKLSI01 Display Collateral Provision KLSI03
KL01 SAPLKMA6 Create activity type KL01
KL02 SAPLKMA6 Change activity type KL02
KL03 SAPLKMA6 Display Activity Type KL03
KL04 SAPLKMA6 Delete activity type KL04
KL05 SAPMKMAA Activity type: Display changes KL05
KL13 SAPLKMA6 Activity Types: Master Data Report KL13
KL14 SAPLKMA6 Delete Activity Types KL14
KL20 SAPLKWSB Templ. Alloc. Struct. CCTR/Acty Typ KL20
KM1V RKKSTSEV Cost Center Selection Variants KM1V
KM3V RKPRZSEV Select. Variants for Bus. Processes KM3V
KM5V RKKOASEV Selection Variants: Cost Elements KM5V
KM7V RKLSTSEV Activity Type Selection Variants KM7V
KNMA SAPLKNMA Target=Actual-IAA: cost centers KNMA
KOAB RKKOT2 Order Types: Budget Profile KOAB
KOAI RKKOT2 Order Types: Default Int. Planning KOAI
KOAK RKKOT2 Order Types: Classification KOAK
KOAL RKKOT2 Order Types: Settlement Profile KOAL
KOAM RKKOT2 Order Types: Model Order KOAM
KOAO RKKOT2 Order Types: Commitment Update KOAO
KOAP RKKOT2 Order Types: Plan Profile KOAP
KOA1 R_ALE_INTERNALOSend Internal Order KOA1
KOBP RKAEP000 Orders: Plan Line Items KOBP
KOB1 RKAEP000 Orders: Actual Line Items KOB1
KOB2 RKAEP000 Orders: Commitment Line Items KOB2
KOB3 RKAEP000 Orders: Variance Line Items KOB3
KOB4 RKAEP000 Orders: Budget Line Items KOB4
KOB5 RKAEP000 Orders: Maint. Line Item Settlement KOB5
KOB6 RKAEP000 Orders: Settlement Line Items KOB6
KOB7 RKAEP000 Orders: Line Item Settlement Retire KOB7
KOB8 RKAEP000 Orders: WIP/Results Anal. Line Item KOB8
KOCF RKAGJOBL Carry Forward Order Commitments KOCF
KOCM RKOCLMIG Conversion Classification: AUFK KOCM
KOCO RBPGJA02 Budget Carryforward for Orders KOCO
KOC2 SAPMKKB2 Run Selected Reports KOC2
KOC4 RKKBALV1 Cost Analysis KOC4
KOH1 SAPLKKHI Create Order Group KOH1
KOH2 SAPLKKHI Change Order Group KOH2
KOH3 SAPLKKHI Display Order Group KOH3
KOK2 SAPMKAUF Collective Proc. Internal Orders KOK2
KOK3 SAPMKAUF Collective Disp. Internal Orders KOK3
KOK4 SAPMKAUF Aut. Collect. Proc. Internal Orders KOK4
KOK5 SAPMKAUF Master Data List Internal Orders KOK5
KOK6 SAPMKAUF Collect. Printing of Internal Order KOK6
KOL1 RKOALI01 Order List (Master Data) KOL1
KOMM SAPL0C27 Customizing pick list KOMM
KOM1 SAPMKAUF Create CO model order KOM1
KOM2 SAPMKAUF Change CO Model Order KOM2
KOM3 SAPMKAUF Display CO model order KOM3
KONK SAPMSNUM Maintain Order Number Ranges KONK
KON1 SAPLKAZB Actual Reval.: Int.Orders Ind.Pro KON1
KON2 SAPLKAZB Actual Reval.: Int.Orders Col.Pro KON2
KOPA1 SAPMKES1 Overall Plan.; Orders: Create layou KOPA1
KOPA2 SAPMKES1 Overall Plan.; Orders: Change Layou KOPA2
KOPA3 SAPMKES1 Overall Plan.; Orders: Displ. Layou KOPA3
KOPU SAPMKPU2 Execute Orders for Plan Revaluation KOPU
KOP1 SAPMKPU1 Create Orders for Plan Revaluation KOP1
KOP2 SAPMKPU1 Change Orders for Plan Revaluation KOP2
KOP3 SAPMKPU1 Display Orders for Plan Revaluation KOP3
KOP4 SAPMKPU1 Delete Orders for Plan Revaluation KOP4
KORI RKORJB00 Job Selection KORI
KORJ RKORJB00 Job Selection (Output) KORJ
KOR2 JHS0200S _ KOR2
KOSL MMANALOG Incompleteness FT Data BOM KOSL
KOTZ RKKBKIS1 Costing Items for Order KOTZ
KOT2 RKKOT2 Maintain Order Types - All Categs. KOT2
KOT3 RKKOT2 Display Order Types KOT3
KOV2 SAPMKAVG Maintain Transaction Grps for Order KOV2
KOV3 SAPMKAVG Display Transaction Grps for Orders KOV3
KOW1 SAPMKAL1 Create Periodic Reposting KOW1
KOW1N SAPLKAL1 Create Periodic Reposting KOW1N
KOW2 SAPMKAL1 Change Periodic Reposting KOW2
KOW2N SAPLKAL1 Change Periodic Reposting KOW2N
KOW3 SAPMKAL1 Display Periodic Reposting KOW3
KOW3N SAPLKAL1 Display Periodic Reposting KOW3N
KOW4 SAPMKAL1 Delete Periodic Reposting KOW4
KOW4N SAPLKAL1 Delete Periodic Reposting KOW4N
KO01 SAPMKAUF Create Internal Order KO01
KO02 SAPMKAUF Change Order KO02
KO03 SAPMKAUF Display Internal Order KO03
KO04 SAPMKAUF Order Manager KO04
KO08 RKCFILE0 Data Transfer for Order Master Data KO08
KO09 RKCDSM_A Sender Structures for Trans. Data KO09
KO1ECP RECP_OPA Internal Orders: Easy Cost Planning KO1ECP
KO12 SAPMKBUD Change Order Plan (Overall; Year) KO12
KO12N R_OPA_PLN_PP_DIOverall Planning for Orders: Change KO12N
KO13 SAPMKBUD Display Order Plan (Overall; Year) KO13
KO13N R_OPA_PLN_PP_DIOverall Planning for Orders: Displa KO13N
KO14 SAPMKPT4 Copy Planing for Internal Orders KO14
KO14N R_OPA_PLN_PP_DISet planner profile KO14N
KO15 SAPMKPT4 Copy Actual Int.Order Data to Plan KO15
KO2A SAPMKBUB Change budget document KO2A
KO2B SAPMKBUB Display budget document KO2B
KO22 SAPMKBUD Change Order Budget KO22
KO23 SAPMKBUD Display Order Budget KO23
KO24 SAPMKBUD Change Order Supplement KO24
KO25 SAPMKBUD Display Order Supplement KO25
KO26 SAPMKBUD Change Order Return KO26
KO27 SAPMKBUD Display Order Return KO27
KO30 BPINDX02 Activate Orders Availability Contro KO30
KO31 RBPFCON1 Reconstruct Order Availability Cntr KO31
KO32 RBPFCOD1 Deactivate Order Availability Cntrl KO32
KO8A SAPLKO71 Act.-setlmt: Order retmt. from IM KO8A
KO8B SAPLKO71 Display Settlement Document KO8B
KO8G SAPLKO71 Act. Settlment: Int.-/Maint. Orders KO8G
KO8N RKAKO8N0 No. Ranges for Settlement Document KO8N
KO88 SAPLKO71 Actual Settlement: Order KO88
KO9E SAPLKO71 Plan Settlement: Internal Order KO9E
KO9G SAPLKO71 Plan Settlement: Internal Orders KO9G
KPAS SAPLKWTP Actl. Templ.-Alloc.: CCTR/Acty Type KPAS
KPA6 RKOPAPLN Change Primary Cost Element Plannin KPA6
KPA7 RKOPAPLN Display Primary Cost Elem. Planning KPA7
KPB6 RKCCAPLN Change Activity Type Plan Data KPB6
KPB7 RKCCAPLN Display Activity Type Plan Data KPB7
KPC6 RKOPAPLN Change Activity Input Planning KPC6
KPC7 RKOPAPLN Display activity input planning KPC7
KPD6 RKOPAPLN Change Stat. Key Figure Plan Data KPD6
KPD7 RKOPAPLN Display Stat. Key Figure Plan Data KPD7
KPEP RKP_FLEX_UPL_PRLog: Flexible Excel Upload KPEP
KPEU K_COOM_KPP_FLEXFlexible Upload for Excel Planning KPEU
KPE6 RKOPAPLN Change Revenue Element Planning KPE6
KPE7 RKOPAPLN Display Revenue Element Planning KPE7
KPF6 RKOPAPLN Change CElem/Activity Input Plannin KPF6
KPF7 RKOPAPLN Display CElem./Acty Input Planning KPF7
KPG1 SAPMGPLP Create Planning Parameters KPG1
KPG2 SAPMGPLP Change Planning Parameters KPG2
KPG3 SAPMGPLP Display Planning Parameters KPG3
KPG4 SAPMGPLP Delete Planning Parameters KPG4
KPG5 SAPMKES1 Create Cost Planning Layout KPG5
KPG6 SAPMKES1 Change Cost Planning Layout KPG6
KPG7 SAPMKES1 Display Cost Planning Layout KPG7
KPHR RKHRPLAN Transfer HR Costs to CO KPHR
KPH0 SAPLKEFV_MNT Maintain Distribution Keys KPH0
KPH1 SAPMGPSP Create Distribution Key KPH1
KPH2 SAPMGPSP Change Distribution Key KPH2
KPH3 SAPMGPSP Display Distribution Key KPH3
KPH4 SAPMGPSP Delete Distribution Key KPH4
KPH5 SAPMKES1 Create Stat. KF Planning Layout KPH5
KPH6 SAPMKES1 Change Stat. KF Planning Layout KPH6
KPH7 SAPMKES1 Display Stat. KF Planning Layout KPH7
KPI6 RKOPAPLN Change Stat. Key Figure Plan Data KPI6
KPI7 RKOPAPLN Display Stat. Key Figure Plan Data KPI7
KPPS SAPLKWTP Allocation Templ. Plan: CCtr/ATyp KPPS
KPRI SAPMV12A Define Price Tables KPRI
KPRN RKPLNR10 Copy Resource Planning KPRN
KPRO MENUKPRO KPRO Administration KPRO
KPRW COKP0003 Evaluate resources used KPRW
KPRZ COKP0004 Depend.Planning: Recalculation KPRZ
KPR1 RCCAVIEW Callup View Maintenance With COArea KPR1
KPSI SAPLKNMA CO-CCA Plan Reconciliation KPSI
KPSR SAPMKGA2 Execute Plan Segment Reversal KPSR
KPT6 SAPLKCTV Execute Formula Planning KPT6
KPUB RKPU2BAT Revaluate Plan in Background KPUB
KPU1 SAPMKPU1 Create Plan Revaluation KPU1
KPU2 SAPMKPU1 Change Plan Revaluation KPU2
KPU3 SAPMKPU1 Display Plan Revaluation KPU3
KPU4 SAPMKPU1 Delete Plan Revaluation KPU4
KPY1 SAPMGPLP Create Planning Parameters KPY1
KPY2 SAPMGPLP Change Planning Parameters KPY2
KPY3 SAPMGPLP Display Planning Parameters KPY3
KPY4 SAPMGPLP Delete Planning Parameters KPY4
KPZ2 SAPMKBUD Change Cost Center Budget KPZ2
KPZ3 SAPMKBUD Display Cost Center Budget KPZ3
KP04 RKCCAPLN Set Planner Profile KP04
KP06 RKCCAPLN Change CElem/Activity Input Plannin KP06
KP07 RKCCAPLN Display Planning CElem/Act. Input KP07
KP16 RKCCAPLN Change Plan Data for Primary Costs KP16
KP17 RKCCAPLN Display Plan Data for Primary Costs KP17
KP26 RKCCAPLN Change Plan Data for Activity Types KP26
KP27 RKCCAPLN Display Plan Data for Activity Type KP27
KP36 RKCCAPLN Change Secondary Cost Plan Data KP36
KP37 RKCCAPLN Display Secondary Costs Plan Data KP37
KP46 RKCCAPLN Change Stat. Key Figure Plan Data KP46
KP47 RKCCAPLN Display Stat. Key Figure Plan Data KP47
KP56 RKCCAPLN Change Revenue Plan Data KP56
KP57 RKCCAPLN Display Revenue Plan Data KP57
KP65 SAPMKES1 Create Cost Planning Layout KP65
KP66 SAPMKES1 Change Cost Planning Layout KP66
KP67 SAPMKES1 Display Cost Planning Layout KP67
KP75 SAPMKES1 Create Activity Type Planning Layou KP75
KP76 SAPMKES1 Change Activity Type Planning Layou KP76
KP77 SAPMKES1 Display Activ. Type Planning Layout KP77
KP80 SAPLKEFV_MNT Maintain Distribution Keys KP80
KP81 SAPMGPSP Create Distribution Key KP81
KP82 SAPMGPSP Change Distribution Key KP82
KP83 SAPMGPSP Display Distribution Key KP83
KP84 SAPMGPSP Delete Distribution Key KP84
KP85 SAPMKES1 Create Stat. KF Planning Layout KP85
KP86 SAPMKES1 Change Stat. KF Planning Layout KP86
KP87 SAPMKES1 Display Stat. KF Planning Layout KP87
KP9R COKPR005 Copy CO Resource Prices KP9R
KP9S COKPR004 Revaluate CO Resource Prices KP9S
KP90 SAPMKPT2 Delete Planned Costs KP90
KP90NI SAPMKPT2 Delete Planned Costs KP90NI
KP91 SAPMKPT2 Delete Planned Costs KP91
KP91NI SAPMKPT2 Delete Plan Data KP91NI
KP95 SAPMKPT5 Revaluate Manual Planning KP95
KP96 SAPMKPT2 Activate L. Items and Int. Planning KP96
KP97 SAPMKPT4 Copy Planning for Cost Centers KP97
KP98 SAPMKPT4 Copy Actual to Plan for Cost Center KP98
KRMI RKAEP000 Run Sched. Header: Line Items Actua KRMI
KR01 SAPMKSRD Create Summarization KR01
KR02 SAPMKSRD Change Summarization KR02
KR03 SAPMKSRD Display Summarization KR03
KR04 SAPMKSRD Delete Summarization KR04
KR05 SAPMKSRE Execute Summarization KR05
KSAG SAPMV12A Maintain condition tables KSAG
KSAH SAPMV12A Display condition tables KSAH
KSAI SAPMKSA0 Accrual Calc.: Maintain Actual Data KSAI
KSAJ SAPMKSA0 Accrual Calc.: Maintain Tgt=Act Cre KSAJ
KSAP SAPMKSA0 Accrual Calc.: Maintain Plan Data KSAP
KSAQ SAPMV13A Maintain surcharge conditions KSAQ
KSAR SAPMV13A Display Overhead Conditions KSAR
KSAZ SAPMKSA0 Accrual: Maintain Overhead Structur KSAZ
KSA3 SAPLKAZB Actual Accrual for Cost Centers KSA3
KSA4 SAPMKSZB Execute actual accrual KSA4
KSA8 SAPLKAZB Plan Accrual for Cost Centers KSA8
KSA9 SAPMKSZB Execute Plan Accrual KSA9
KSBB SAPMKKB2 Run Selected Reports KSBB
KSBL SAPMKB01 Cost centers: Planning overview KSBL
KSBP RKAEP000 Cost Centers: Plan Line Items KSBP
KSBT RKATARIF Cost centers: Activity prices KSBT
KSB1 RKAEP000 Cost Centers: Actual Line Items KSB1
KSB2 RKAEP000 Cost Centers: Commitment Line Items KSB2
KSB5 RKAEP000 Controlling Documents: Actual KSB5
KSB9 SAPMKB02 Planning Report: Cost Centers KSB9
KSCA SAPMKAL1 Delete Indirect Activity Alloc. Pla KSCA
KSCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla KSCAN
KSCB SAPMKGA2 Execute Plan Indirect Acty Alloc. KSCB
KSCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview KSCC
KSCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview KSCCN
KSCF RKAGJOBL Carry Forward Cost Center Commitmen KSCF
KSCK SAPLKWA1 Find CCtrs in Cycles and Segments KSCK
KSCP SAPLKWA2 Find Processes in Cycles / Segments KSCP
KSCYC3 SAPMKAL4 Display Cycle/Segment Objects KSCYC3
KSC1 SAPMKAL1 Create Actual Indirect Acty Alloc. KSC1
KSC1N SAPLKAL1 Create Actual Indirect Acty Alloc. KSC1N
KSC2 SAPMKAL1 Change Actual Indirect Acty Alloc. KSC2
KSC2N SAPLKAL1 Change Actual Indirect Acty Alloc. KSC2N
KSC3 SAPMKAL1 Display Actual Indirect Acty Alloc. KSC3
KSC3N SAPLKAL1 Display Actual Indirect Acty Alloc. KSC3N
KSC4 SAPMKAL1 Delete Actual Indirect Acty Alloc. KSC4
KSC4N SAPLKAL1 Delete Actual Indirect Acty Alloc. KSC4N
KSC5 SAPMKGA2 Execute Actual Indirect Acty Alloc. KSC5
KSC6 SAPMKGA1 Act. Indirect Acty Alloc.: Overview KSC6
KSC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview KSC6N
KSC7 SAPMKAL1 Create Indirect Activity Alloc. Pla KSC7
KSC7N SAPLKAL1 Create Indirect Activity Alloc. Pla KSC7N
KSC8 SAPMKAL1 Change Indirect Activity Alloc. Pla KSC8
KSC8N SAPLKAL1 Change Indirect Activity Alloc. Pla KSC8N
KSC9 SAPMKAL1 Display Indirect Acty Alloc. Plan KSC9
KSC9N SAPLKAL1 Display Indirect Acty Alloc. Plan KSC9N
KSEX KGALRUNEXTR Allocations: Extracts KSEX
KSFX SAPLKSF2 Predistribute fixed costs: cctr KSFX
KSH1 SAPLKKHI Create Cost Center Group KSH1
KSH2 SAPLKKHI Change Cost Center Group KSH2
KSH3 SAPLKKHI Display Cost Center Group KSH3
KSII SAPLKSPI Actual Price Determination: CCtrs KSII
KSI4 SAPLKAZB Actual Overhead: Cost Centers KSI4
KSMN MENUKSMN Actual Menu KSMN
KSOP SAPLKSOP CO-OM-ABC: Transfer SOP/LTP KSOP
KSOV RKSOV Cycle Maintenance/Overview (CCA;ABC KSOV
KSO9 SAPLKAZB Commitment Overhead: Cost Centers KSO9
KSPI SAPLKSPI Iterative Plan Price Calculation KSPI
KSPP SAPLKSPP Transfer Planning From Logistics KSPP
KSPU SAPMKPU2 Execute Plan Revaluation KSPU
KSP4 SAPLKAZB Plan Overhead: Cost Centers KSP4
KSRT RKGALRTA Allocations: Runtime Analysis KSRT
KSR4 RKSR0C10 User-Defined Strategies KSR4
KSS1 SAPLKSS0 Variance Calculation: Cost Centers KSS1
KSS2 SAPLKSS0 Actual Cost Splitting: Cost Centers KSS2
KSS3 SAPLKSS0 Calculate Target Costs KSS3
KSS4 SAPMKACT Split Plan Costs KSS4
KSUA SAPMKAL1 Delete Plan Assessment KSUA
KSUAN SAPLKAL1 Delete Plan Assessment KSUAN
KSUB SAPMKGA2 Execute Plan Assessment KSUB
KSUC SAPMKGA1 Plan Assessment: Overview KSUC
KSUCN SAPLKAL1 Plan Assessment: Overview KSUCN
KSU1 SAPMKAL1 Create Actual Assessment KSU1
KSU1N SAPLKAL1 Create Actual Assessment KSU1N
KSU2 SAPMKAL1 Change Actual Assessment KSU2
KSU2N SAPLKAL1 Change Actual Assessment KSU2N
KSU3 SAPMKAL1 Display Actual Assessment KSU3
KSU3N SAPLKAL1 Display Actual Assessment KSU3N
KSU4 SAPMKAL1 Delete Actual Assessment KSU4
KSU4N SAPLKAL1 Delete Actual Assessment KSU4N
KSU5 SAPMKGA2 Execute Actual Assessment KSU5
KSU6 SAPMKGA1 Actual Assessment: Overview KSU6
KSU6N SAPLKAL1 Actual Assessment: Overview KSU6N
KSU7 SAPMKAL1 Create Plan Assessment KSU7
KSU7N SAPLKAL1 Create Plan Assessment KSU7N
KSU8 SAPMKAL1 Change Plan Assessment KSU8
KSU8N SAPLKAL1 Change Plan Assessment KSU8N
KSU9 SAPMKAL1 Display Plan Assessment KSU9
KSU9N SAPLKAL1 Display Plan Assessment KSU9N
KSVA SAPMKAL1 Delete Plan Distribution KSVA
KSVAN SAPLKAL1 Delete Plan Distribution KSVAN
KSVB SAPMKGA2 Execute Plan Distribution KSVB
KSVC SAPMKGA1 Plan Distribution: Overview KSVC
KSVCN SAPLKAL1 Plan Distribution: Overview KSVCN
KSV1 SAPMKAL1 Create Actual Distribution KSV1
KSV1N SAPLKAL1 Create Actual Distribution KSV1N
KSV2 SAPMKAL1 Change Actual Distribution KSV2
KSV2N SAPLKAL1 Change Actual Distribution KSV2N
KSV3 SAPMKAL1 Display Actual Distribution KSV3
KSV3N SAPLKAL1 Display Actual Distribution KSV3N
KSV4 SAPMKAL1 Delete Actual Distribution KSV4
KSV4N SAPLKAL1 Delete Actual Distribution KSV4N
KSV5 SAPMKGA2 Execute Actual Distribution KSV5
KSV6 SAPMKGA1 Actual Distribution: Overview KSV6
KSV6N SAPLKAL1 Actual Distribution: Overview KSV6N
KSV7 SAPMKAL1 Create Plan Distribution KSV7
KSV7N SAPLKAL1 Create Plan Distribution KSV7N
KSV8 SAPMKAL1 Change Plan Distribution KSV8
KSV8N SAPLKAL1 Change Plan Distribution KSV8N
KSV9 SAPMKAL1 Display Plan Distribution KSV9
KSV9N SAPLKAL1 Display Plan Distribution KSV9N
KSWA SAPMKAL1 Delete Plan Periodic Reposting KSWA
KSWAN SAPLKAL1 Delete Plan Periodic Reposting KSWAN
KSWB SAPMKGA2 Execute Plan Periodic Reposting KSWB
KSWC SAPMKGA1 Plan Periodic Repostings: Overview KSWC
KSWCN SAPLKAL1 Plan Periodic Repostings: Overview KSWCN
KSWUSL KGALWUSL Where-Used List: Cycles in CCA KSWUSL
KSW1 SAPMKAL1 Create Periodic Reposting KSW1
KSW1N SAPLKAL1 Create Periodic Reposting KSW1N
KSW2 SAPMKAL1 Change Periodic Reposting KSW2
KSW2N SAPLKAL1 Change Periodic Reposting KSW2N
KSW3 SAPMKAL1 Display Periodic Reposting KSW3
KSW3N SAPLKAL1 Display Periodic Reposting KSW3N
KSW4 SAPMKAL1 Delete Periodic Reposting KSW4
KSW4N SAPLKAL1 Delete Periodic Reposting KSW4N
KSW5 SAPMKGA2 Execute Actual Periodic Reposting KSW5
KSW6 SAPMKGA1 Periodic Repostings: Overview KSW6
KSW6N SAPLKAL1 Periodic Repostings: Overview KSW6N
KSW7 SAPMKAL1 Create Plan Periodic Reposting KSW7
KSW7N SAPLKAL1 Create Plan Periodic Reposting KSW7N
KSW8 SAPMKAL1 Change Plan Periodic Reposting KSW8
KSW8N SAPLKAL1 Change Plan Periodic Reposting KSW8N
KSW9 SAPMKAL1 Display Plan Periodic Reposting KSW9
KSW9N SAPLKAL1 Display Plan Periodic Reposting KSW9N
KS01 SAPLKMA1 Create cost center KS01
KS02 SAPLKMA1 Change cost center KS02
KS03 SAPLKMA1 Display cost center KS03
KS04 SAPLKMA1 Delete cost center KS04
KS05 SAPMKMAA Cost Center: Display Changes KS05
KS07 SAPMKMA1 Execute rough entry of cost center KS07
KS08 SAPLKMA1 Execute list editing of cost center KS08
KS12 SAPLKMA1 Change Cost Centers KS12
KS13 SAPLKMA1 Cost Centers: Master Data Report KS13
KS14 SAPLKMA1 Delete Cost Centers KS14
KS30 SAPLKMA1 Cost Centers: Change Management KS30
KVA0 SAPL0KOZ Maintain Assignment Cost Ctr./KF KVA0
KVA1 SAPL0KOZ Display Plan Assignment CCtr/KF KVA1
KVA2 SAPL0KOZ Maintain Actual Assignment CCtr/KF KVA2
KVA3 SAPL0KOZ Display Actual Assignment CCtr/KF KVA3
KVA4 SAPMKWM1 Transfer Plan Statistical Key Figur KVA4
KVA5 SAPMKWM1 Transfer Actual Stat. Key Figure KVA5
KVA6 SAPL0KOZ Copy Assignment CCtr/KF KVA6
KVBI RKAEP000 Sales Documents: Line Items Actual KVBI
KVBO RKAEP000 Sales Documents: Commit. Line Items KVBO
KVB0 SAPL0KOZ Maintain Plan Assignment Process/KF KVB0
KVB1 SAPL0KOZ Display Plan Assignment Process/KF KVB1
KVB2 SAPL0KOZ Change Actual Assignment Process/KF KVB2
KVB3 SAPL0KOZ Display Actual Assignment Process/K KVB3
KVB4 SAPMKWM1 PROZ: Copy Plan Stat. Key Figures KVB4
KVB5 SAPMKWM1 PROZ: Copy Actual Stat. Key Figures KVB5
KVB6 SAPL0KOZ Copy Assignment Processes/KF KVB6
KVC0 SAPL0KOZ Change Plan Assignment CObj/KF KVC0
KVC1 SAPL0KOZ Display Plan Assignment CObj/KF KVC1
KVC2 SAPL0KOZ Change Actual Assignment CObj/KF KVC2
KVC3 SAPL0KOZ Display Actual Assignment CObj/KF KVC3
KVC4 SAPMKWM1 KSRTG: Copy Plan Stat. Key Figures KVC4
KVC5 SAPMKWM1 KSRTG: Copy Actual Stat. Key Figure KVC5
KVC6 SAPL0KOZ Copy Assignment Cost Object/Key Fig KVC6
KVD0 SAPL0KOZ Maintain Plan Assignment ATyp/KF KVD0
KVD1 SAPL0KOZ Display Plan Assignment ATyp/KF KVD1
KVD2 SAPL0KOZ Change Actual Assignment ATyp/KF KVD2
KVD3 SAPL0KOZ Display Actual Assignment ATyp/KF KVD3
KVD4 SAPMKWM1 LSTAR: Copy Plan Stat. Key Figures KVD4
KVD5 SAPMKWM1 LSTAR: Copy Actual Stat. Key Figure KVD5
KVD6 SAPL0KOZ Copy Assignment ActType/Key Figure KVD6
KW3P SAPLKW3P WWW: Internal Price List KW3P
KXH1 SAPLKKHI Create Group (Hierarchical) KXH1
KXH2 SAPLKKHI Change Group (Hierarchical) KXH2
KXH3 SAPLKKHI Display Hierarchy (Hierarchical) KXH3
KZA1 SAPMKACZ Select Overhead KZA1
LAS0 SAPMSP00 Sequencing LAS0
LAS2 SAPLSP00 Change Sequence Schedule LAS2
LAS3 SAPLSP00 Display Sequence Schedule LAS3
LBWE RMCEXCUC LO Data Ext.: Customizing Cockpit LBWE
LBWF RMCEX000 Log for Logistics Extract. Structur LBWF
LBWG RMCSBWSETUPDELEDelete Newly Reorg. BW Data LBWG
LBW0 RMCSBIWC Interface LIS Information Structure LBW0
LBW1 RMCSBIW0 Update Activation LIS/BW LBW1
LBW2 RMCSBIWF Version Copier LIS/BW LBW2
LB01 SAPML02B Create Transfer Requirement LB01
LB02 SAPML02B Change transfer requirement LB02
LB03 SAPML02B Display Transfer Requirement LB03
LB10 SAPML02B TRs for Storage Type LB10
LB11 SAPML02B TRs for Material LB11
LB12 SAPML02B TRs and Posting Change for Mat.Doc. LB12
LB13 SAPML02B TRs for Requirement LB13
LCO1 RMCWMNMB Set Up Warehouse Co/Material Docs. LCO1
LCO2 RMCWMNTA Set Up Warehouse Co/Transport Order LCO2
LC10 RSLVCADM liveCache Assistant LC10
LC11 RSLVCCON Creating the liveCache connection LC11
LDAP SAPMLDAP LDAP Customizing and Test LDAP
LDA2 SAPLLD01 Change Takt Time LDA2
LDA3 SAPLLD01 Display Takt Time LDA3
LDB1 SAPLLD01 Create Line Hierarchy LDB1
LDB2 SAPLLD01 Change Line Hierarchy LDB2
LDB3 SAPLLD01 Display Line Hierarchy LDB3
LDD1 SAPLLD01 Create Line Balance LDD1
LDD2 SAPLLD01 Change Line Balance LDD2
LDD3 SAPLLD01 Display Line Balance LDD3
LDE1 RLDPS_PRINT_BY_Work Instruction for Routing LDE1
LDE2 RLDPS_PRINT_BY_Work Instruction for Line Hier. LDE2
LD00 MENULD00 Line Design LD00
LD01 SAPML06D Repost Communication Document LD01
LD02 RLLD0200 Reposting multiple comm.records LD02
LD03 SAPML06D Display Communication Document LD03
LD04 RLLD0400 Evaluation of Communication Doc. LD04
LD05 SAPML06D Check LDK01 Records (internal call) LD05
LD06 SAPML06D Check LDK02 Records LD06
LD07 SAPML06D Check LDK03 Records LD07
LD08 SAPML06D Check LDK04 Records (internal call) LD08
LD09 SAPML06D Check LDK05 records LD09
LD10 SAPML06D Clear decentralized inventory diff. LD10
LD11 SAPML06D Clear differences in R/2 LD11
LEAN RVFTPRAN Request long-term VendDecl. (vendor LEAN
LECI SAPRLECHKIN Register Means of Transport/Visitor LECI
LECIW SAPRLECHKIN Register Means of Transport/Visitor LECIW
LEER RVFTPRER Create long-term VenDecl. (customer LEER
LEMA RVFTPRMA Dun long-term vendor decl. (vendor) LEMA
LEPA SAPLV53F Activate Determination Log LEPA
LEPD SHPFPDELETE Deletion of INDX Records LEPD
LEPS SHPFPDISPLAY Display Determination Log LEPS
LH01 SAPML03T Assign Pick-HU to TO LH01
LH03 SAPML03T Assign Pick-HU to TO Display LH03
LIBS GUILSTCN List layout LIBS
LICC RLINV060 Cycle Counting per Quant LICC
LISK RKCSUB00 LIS: Data Collection in R/2 LISK
LI01 SAPML04I Create System Inventory Record LI01
LI01N SAPML04I Create System Inventory Record LI01N
LI02 SAPML04I Change System Inventory Record LI02
LI02N SAPML04I Change System Inventory Record LI02N
LI03 SAPML04I Display System Inventory Record LI03
LI03N SAPML04I Display System Inventory Record LI03N
LI04 SAPML04I Print System Inventory Record LI04
LI05 SAPML04I Inventory History for Storage Bin LI05
LI11 SAPML04I Enter Inventory Count LI11
LI11N SAPML04I Enter Inventory Count LI11N
LI12 SAPML04I Change inventory count LI12
LI12N SAPML04I Change inventory count LI12N
LI13 SAPML04I Display Inventory Count LI13
LI13N SAPML04I Display Inventory Count LI13N
LI14 SAPML04I Start Inventory Recount LI14
LI15 RLINV070 Evaluation of quant inventory LI15
LI16 RLINV080 Cancel Physical Inventory Doc. Item LI16
LI20 SAPML04I Clear Inventory Differences WM LI20
LI21 RLLI2110 Clear Inventory Differences in MM-I LI21
LK01 BUSSTART Create consumer LK01
LK02 BUSSTART Change consumer LK02
LK03 BUSSTART Display consumer LK03
LLDEL SBAL_DELETE Delete application logs LLDEL
LLVS MENULLVS WM Menu LLVS
LL01 RLLL0100 Warehouse Activity Monitor LL01
LM00 RLOGON Logon RF LM00
LM01 RLMENU Dynamic Menu LM01
LM02 RLMOB001 Select by SU -Put Away LM02
LM03 RLMOB001 Put Away - by TO LM03
LM04 RLMOB005 Put Away -System Guided LM04
LM05 RLMOB001 Picking by TO ID LM05
LM06 RLMOB001 Picking - by Delivery ID LM06
LM07 RLMOB008 Picking - System Guided LM07
LM09 RLMOB001 Put Away by Delivery ID LM09
LM11 RLMOB010 Posting Changes LM11
LM12 RLMOB012 Material Inquiry LM12
LM13 RLMOB013 Put Away Clustered LM13
LM18 RLMOB018 Handling Unit Inquiry LM18
LM19 RLMOB019 Handling Unit - Pack LM19
LM22 RLMOB019 Handling Unit - Unpack LM22
LM24 RLMOB019 Packing HU by Delivery LM24
LM25 RLMOB019 Unpack HU by Delivery LM25
LM26 RLMOB007 Picking by Delivery - W/O sel scree LM26
LM27 RLMOB007 Put Away by Delivery - W/O sel scre LM27
LM30 RLMOB030 Load Control - Load by Shipment LM30
LM31 RLMOB031 Load Control - Load by Delivery LM31
LM32 RLMOB032 Load Control - System Guide Load LM32
LM33 RLMOB030 Load Control - UnLd by Shipment. LM33
LM34 RLMOB031 Load Control - UnLd by Delivery LM34
LM35 RLMOB035 Load Control - Detail by Shipping U LM35
LM36 RLMOB036 Load Control - Detail by Delivery LM36
LM37 RLMOB037 Load Control - Detail by Shipment LM37
LM45 RLMOB045 Pick and Pack LM45
LM46 RLMOB045 Pick and Pack by Delivery LM46
LM50 RLMOB003 Count Inventory By System Guided LM50
LM51 RLMOB003 Count Inventory By User Selection LM51
LM55 RLBINPRI Print Storage Bin Labels LM55
LM56 RLMOB001 Select by SU - Interleaving LM56
LM57 RLMOB005 System Guided Putaway - Interleavin LM57
LM58 RXDCC001 Sys. guided dynamic inventory count LM58
LM59 RXDCC001 User initiated dynamic invent. coun LM59
LM60 RXDCC001 User guided dynamic invent. count LM60
LM61 RLEMOBGRGIDEL Goods Issue by Delivery LM61
LM62 RLEMOBGRGIMSA Goods Issue by MS area LM62
LM63 RLEMOBGRGISHP Goods Issue by Shipment LM63
LM64 RLEMOBGRGIALL Goods Issue by ALL LM64
LM65 RLEMOBGRGIGRP Goods Issue by Group LM65
LM66 RLEMOBGRGIHU Goods Issue by HU LM66
LM71 RLEMOBGRGIDEL Goods Receipt by Delivery LM71
LM72 RLEMOBGRGIMSA Goods Receipt by MS area LM72
LM73 RLEMOBGRGISHP Goods Receipt by Shipment LM73
LM74 RLEMOBGRGIALL Goods Receipt by ALL LM74
LM76 RLEMOBGRGIHU Goods Receipt by HU LM76
LM77 RLQUEUE Queue Assignment LM77
LM80 RLMOBSER Serial number capture LM80
LNRMS SAPMSNUM Number range maintenance: TRM_MSGSE LNRMS
LNRRQ SAPMSNUM Number range maintenance: TRM_REQES LNRRQ
LNRRS SAPMSNUM Number range maintenance: TRM_RSRC LNRRS
LNRTK SAPMSNUM Number range maintenance: TRM_TASK LNRTK
LN01 SAPMSNUM Number Ranges for Transfer Requirem LN01
LN02 SAPMSNUM Number Ranges for Transfer Orders LN02
LN03 SAPMSNUM Number Ranges for Quants LN03
LN04 SAPMSNUM Number Ranges for Posting Changes LN04
LN05 SAPMSNUM Number ranges physical inventory LN05
LN06 SAPMSNUM Number Ranges for Group Number LN06
LN07 SAPMSNUM Number Ranges for WM Communic.Rec. LN07
LN08 SAPMSNUM Number range maintenance: LVS_LENUM LN08
LOCA SAPLBUS_LOCATORLocator Demo LOCA
LPIN SAPLLCPP Info: Material Stock WM-PP LPIN
LPINW SAPLLCPP Info Transaction (IAC) LPINW
LPK1 SAPMMPKR Create Control Cycle for WM LPK1
LPK2 SAPMMPKR Change Control Cycle for WM LPK2
LPK3 SAPMMPKR Display Control Cycle for WM LPK3
LPK4 RLWMPPC6 Create Contr.Cycles for Rel.Ord.Par LPK4
LPRO MENULPRO Material Forecast Menu LPRO
LPSC R_SCREEN_CONVERRF Screen Conversion Tool LPSC
LPVAS RLMBP011 VAS Management LPVAS
LPYRD RLMBP011 Yard Management LPYRD
LP00 RLMBP011 Mobile Presentation LP00
LP10 SAPLLCPP Direct picking for PO LP10
LP11 SAPLLCPP WM staging of crate parts LP11
LP11W SAPLLCPP WM Staging for Crate Parts (IAC) LP11W
LP12 SAPLLCPP Staging release order parts (WM-PP) LP12
LP21 RLLNACH1 WM replenishment for fixed bins LP21
LP22 RLLNACH2 Replenishm. Planning for Fixed Bins LP22
LP24 RLLNACH4 WM Replenishment for Random Whse LP24
LQ01 RLLQ0100 Transfer Posting in Invent. Mgmt LQ01
LQ02 RLLQ0200 Transfer Posting in Invent. Mgmt LQ02
LRF1 SAPLLRFMON RF Monitor; Active LRF1
LRF2 SAPLLRFMON RF Monitor; Passive LRF2
LROUT RTRM_LROUT Creation or adjustement of routes LROUT
LRSW RTRM_RES_MAINT Resource element maintenance wizar LRSW
LSMW /SAPDMC/SAPMLSMLegacy System Migration Workbench LSMW
LS01 SAPML01S Create Warehouse Master Record LS01
LS01N SAPML01S Create Warehouse Master Record LS01N
LS02 SAPML01S Change Warehouse Master Record LS02
LS02N SAPML01S Change Warehouse Master Record LS02N
LS03 SAPML01S Display Warehouse Master Record LS03
LS03N SAPML01S Display Warehouse Master Record LS03N
LS04 SAPML01S Display Empty Storage Bins LS04
LS05 SAPML01S Generate Storage Bins LS05
LS06 RLLS0600 Block Storage Bins LS06
LS07 RLLS0700 Block Quants LS07
LS08 RLLS0800 Block Storage Bins by Aisle LS08
LS09 RLMS0010 Display Material Data for Stor.Type LS09
LS11 RLLS0600 Change several stor.bins simultan. LS11
LS22 SAPML01S Change Quants LS22
LS23 SAPML01S Display Quants LS23
LS24 SAPML01S Display Quants for Material LS24
LS25 SAPML01S Display Quants per Storage Bin LS25
LS26 SAPML01S Warehouse stocks per material LS26
LS27 SAPML01S Display quants for storage unit LS27
LS28 SAPML01S Display storage units / bin LS28
LS32 SAPML01S Change storage unit LS32
LS33 SAPML01S Display storage unit LS33
LS41 RLLS4100 List of control cycles for WIP loc. LS41
LS51 SAPMV13H Create Batch Search Strategy - WM LS51
LS52 SAPMV13H Change Batch Search Strategie - WM LS52
LS53 SAPMV13H Display Batch Search Strategy - WM LS53
LTRA RTRMALERT TRM Alert Monitor LTRA
LTRCC RTRM_CONSISTENCTRM Customization Consistency Check LTRCC
LTRL RTRMMONITOR_LOGTRM Log Reports LTRL
LTRMS RTRMMONITOR TRM Monitor LTRMS
LT0A SAPML03T Pre-plan storage units LT0A
LT0B RLLT0B00 Putaway Pre-Picked Handling Units LT0B
LT0C RLLT0C00 Removal of Pre-Picked HUs from Stoc LT0C
LT0D RLLT0D00 Transfer of Existing Handling Units LT0D
LT0E SAPML03T Create Removal TO for 2-Step Pickin LT0E
LT0F SAPML03T Create TO for Inbound Delivery LT0F
LT0G RLLT0G00 Return delivery to stock LT0G
LT0H RLLT0E00 Putaway/Stock Transfer of HUs LT0H
LT0I RLLT0F00 Removal of Handling Units from Stoc LT0I
LT0J SAPML03T Put Away Handling Unit LT0J
LT0R RLLT0R00 Request replenishment manually LT0R
LT0S SAPML03T Create TO for multiple deliveries LT0S
LT01 SAPML03T Create Transfer Order LT01
LT02 SAPML03T Create TO for Inventory Difference LT02
LT03 SAPML03T Create TO for Delivery LT03
LT04 SAPML03T Create TO from TR LT04
LT05 SAPML03T Process Posting Change Notice LT05
LT06 SAPML02B Create TO for Material Document LT06
LT07 SAPML03T Create TO for mixed storage unit LT07
LT08 SAPML03T Manual Addition to Storage Unit LT08
LT09 SAPML03T ID point function for storage units LT09
LT1A SAPML03T Change Transfer Order LT1A
LT1B SAPML03T Confirm TO-Item Pick LT1B
LT1C SAPML03T Confirm TO-Item Transport LT1C
LT1D SAPML03T Confirm Transfer Order Pick LT1D
LT1E SAPML03T Confirm Transfer Order Transport LT1E
LT1F SAPML03T Confirm TO for SU Pick LT1F
LT1G SAPML03T Confirm TO for SU Transport LT1G
LT10 RLS10034 Create Transfer Order from List LT10
LT11 SAPML03T Confirm Transfer Order Item LT11
LT12 SAPML03T Confirm transfer order LT12
LT13 SAPML03T Confirm TO for storage unit LT13
LT14 SAPML03T Confirm preplanned TO item LT14
LT15 SAPML03T Cancelling transfer order LT15
LT16 SAPML03T Cancelling TO for storage unit LT16
LT17 SAPML03T Single Entry of Actual Data LT17
LT21 SAPML03T Display Transfer Order LT21
LT22 RLLT2200 Display Transfer Order / Stor. Type LT22
LT23 RLLT2300 Display Transfer Orders by Numbers LT23
LT24 RLLT2400 Display Transfer Order / Material LT24
LT25 RLLT2500 Display Transfer Order / Group LT25
LT25A RLLT2501 Display Transfer Order / Group LT25A
LT25N RLLT2502 Confirm Transfer ORder / Group LT25N
LT26 RLLT2600 Transfer orders for storage bin LT26
LT27 RLLT2700 Transfer order for storage unit LT27
LT28 RLLT2800 Display Transfer Order / Reference LT28
LT31 SAPML03T Print TO Manually LT31
LT32 SAPML03T Print transfer order for stor.unit LT32
LT41 SAPML05S Prepare TRs for Multiple Processing LT41
LT42 SAPML05S Create TOs by Multiple Processing LT42
LT43 SAPML05S Forming groups for deliveries LT43
LT44 SAPML05S Release for Multiple Processing LT44
LT45 RLSAMM10 Evaluation of reference numbers LT45
LT63 RLLT6300 Control: Single Entry of Actual Dat LT63
LT64 RLLT6400 Single Entry of Actual Data LT64
LT72 SAPLL2PIK Determine 2-step relevance LT72
LT73 SAPLL2PIK Display 2-step LT73
LU01 SAPML02B Create Posting Change Notice LU01
LU02 SAPML02B Change Posting Change Notice LU02
LU03 SAPML02B Display Posting Change Notice LU03
LU04 SAPML02B Selection of Posting Change Notices LU04
LVASA RLVALERT VAS Alert Monitor LVASA
LVASM RLVMONITOR VAS Monitor LVASM
LVASNR SAPMSNUM Number range maintenance: LXVAS_VOI LVASNR
LXDCA RCDALERT Cross Docking Alert Monitor LXDCA
LXDCK RXDMONITOR Cross-Docking Monitor LXDCK
LX01 RLS10010 List of Empty Storage Bins LX01
LX02 RLS10020 Stock list LX02
LX03 RLS10030 Bin Status Report LX03
LX04 RLS10040 Capacity load utilization LX04
LX05 RLS10050 Block Bins in Bl.Storage w.Time Lim LX05
LX06 RLS10060 Fire Department Inventory List LX06
LX07 RLS10070 Check storage LX07
LX08 RLS10080 Accident Regulations List LX08
LX09 RLB10010 Overview of All Transf.Requirements LX09
LX10 RLT10010 Activities per Storage Type LX10
LX11 RLT10020 Document overview LX11
LX12 RLT10030 Document Overview: Landscape Format LX12
LX13 RLT10040 Analysis of differences LX13
LX14 RLT10050 Matl mvmt frequency LX14
LX15 RLINV010 Selection of Bins for Annual Invent LX15
LX16 RLINV015 Selection of Bins for Continuous In LX16
LX17 RLINV020 List of Inventory Differences LX17
LX18 RLINV030 Statistics of Inventory Differences LX18
LX19 RLBEST00 Inventory Data Takeover by Btch Inp LX19
LX20 RLVST333 Generate interim storage bins LX20
LX21 RLKOMM40 Pick List for Several Transfer Ord. LX21
LX22 RLI30010 Process Inventory from Overview LX22
LX23 RLABGL00 Stock comparison IM - WM LX23
LX24 RLS10240 Display of hazardous mat.numbers LX24
LX25 RLINV040 Inventory Status LX25
LX26 RLINV050 Inventory in WM via cycle counting LX26
LX27 RLS30010 Stock levels by shelf life exp.date LX27
LX28 RLSUB000 Relevant TO item for ext.system LX28
LX29 RLS10090 Fixed bin supervision LX29
LX30 RLSUB010 Overview of WM messages ext.system LX30
LX31 RLVSDR20 Analysis of print control tables LX31
LX32 RLRT0001 Archived transfer orders LX32
LX33 RLRB0001 Archived transfer requirements LX33
LX34 RLRU0001 Archived posting change notices LX34
LX35 RLRI0001 Archived system inventory records LX35
LX36 RLRH0001 Archived inventory histories LX36
LX37 RLSUB020 Linked objects LX37
LX38 RLOLML02 Check Report Customizing Strategy K LX38
LX39 RL2STK00 Evaluation Reference No. for 2-S.Pc LX39
LX40 RLWMPPC1 Material Situation Prod. Storage Bi LX40
LX41 RLWMPPC3 Bin Status Report WM/PP Interface LX41
LX42 RLWMPPC4 Evaluation PP Order from WM View LX42
LX43 RLWMPPC5 Consistency Check for Control Cycle LX43
LX44 RLL10010 Inward and outward movements LX44
LX45 RLVERIFY Verification Field in Storage Bin LX45
LX46 RLT1HR00 Transmission WM perform. data to HR LX46
LX47 RLLX4700 Analysis of Delayed Delivery Update LX47
LYCHP RLYREGISTER Check-in / Check-out transaction LYCHP
LYLDP RLYREGISTER Load & unload transaction LYLDP
LYRDA RLYALERT Yard Alert Monitor LYRDA
LYRDM RLYMONITOR Yard Monitor LYRDM
LYSCH RLXYRD_SCHDL_CHYard Scheduling Chart LYSCH
LYVHC RLYREGISTER Yard Inventory LYVHC
Report Header Description
IAOM_LOG_REPOR Log for Account Assignment Manager
IAOM_LOG_DELET Delete Acc. Assignment Manager Log
IAOM_LINK_ANAL Object Link Analysis Acct Managemen
IAOM_BUSINESS Business Scenario Translator
IAOM_CSCENARIO Maintain Controlling Scenario
IAOM_CUST_CO Maintain Controlling Integration
MENUIA00
SAPLCPDI Create Equipment Task List
SAPLCPDI Change Equipment Task List
SAPLCPDI Display Equipment Task List
RMIAPL70 Display PM/SM Task List (A;E;T)
SAPLCPDI Create general task list
SAPLCPDI Change General Maintenance Task Lis
SAPLCPDI Display General Task List
RIPLKO10 Change PM Task Lists
RIPLKO10 Display Task Lists
RIPLKO20 Display Task Lists (Multilevel)
SAPLCPDI Create FunctLoc Task List
SAPLCPDI Change FunctLoc Task List
SAPLCPDI Display FunctLoc Task List
RMIAPL40 Task List Original Change Docs
RMIAPL20 Cost Maintenance Task Lists
RMIAPL30 Print Maintenance Task Lists
RMIAPL10 Display Task Lists by Class Search
RMIAPL10 Change Task Lists by Class Search
RMIAPL50 Evaluate Task List Change Documents
RPMREDE2 Deletion of PM Task Lists
SAPLIBIP PM: Batch Input Utility
IBIPBAL Transaction for BAL of IBIP
RIIBIP00 Plant Maintenance Batch Input
SAPMC29S Create Equipment BOM
SAPMC29S Change Equipment BOM
SAPMC29S Display Equipment BOM
SAPMC29S Change Equipment BOM Group
SAPMC29S Display Equipment BOM Group
SAPLCSAL Assign Equipment BOM to Plant
SAPLCSAL Change Equipment BOM - Plant Alloc.
SAPLCSAL Display Equipment BOM Plant Alloc.
SAPMC29S Create Functional Location BOM
SAPMC29S Change Functional Location BOM
SAPMC29S Display Functional Location BOM
SAPMC29S Change FunctLocation BOM Group
SAPMC29S Display FunctLocation BOM Group
SAPLCSAL Create FunctLoc. BOM Plant Assignmn
SAPLCSAL Change FunctLoc. BOM Plant Alloc.
SAPLCSAL Display FunctLoc. BOM Plant Alloc.
SAPLIBOF Create IBase
SAPLIBOF Change IBase
SAPLIBOF Display IBase
SAPLIBOF Change Two Installed Bases
SAPLIBOF Display Two Installations
SAPLIBSD Create Installed Base with Referenc
SAPMC29B Change Documents for Equipment BOM
SAPMC29B FunctLocation BOM Change Documents
SAPMSNUM Equipment BOM Number Ranges
SAPMSNUM FunctLocation BOM Number Ranges
SAPLSDB9 Incremental Conversion
MENUIC00
IDPRCNINVOICE Printout on Prenumbered Forms
IDPR_INVOICE_HA Used Prenumbered Forms Report
SAPMSEDR IDoc: Repair and check programs
IDPR_INVOICE_VO Void Unused Prenumbered Forms
IDXPORT Port Maintenance in IDoc Adapter
IDXMETA Metadata Overview for IDoc Adapter
IDXGETPARTNER Mass Assgt of IDoc to Log. Partners
IDXPARTNER Assgt of IDoc to Log. Partners
IDX_SHOW_MESSAG SAP Adapter - Monitoring
MENUIECS Technical Objects
MENUIE00
SAPMIEQ0 Create Equipment
SAPMIEQ0 Change Equipment
SAPMIEQ0 Display Equipment
RIEQUI20 Change Equipment
RIEQUI20 Change Equipment
RIEQUI30 Equipment List (Multi-level)
SAPMIEQ0 Create Equipment
SAPMIEQ5 Multiple Equipment Entry
RIEQUI_ALT_SEAR Replacement Equipment Search
SAPMIEQ0 Create Production Resource/Tool
SAPMIEQ0 Create Fleet Object
RIFLET20 Display Vehicles
RIFLET20 Change Vehicles
SAPLIPW4 Equipment Installation and Removal
SAPLITOBFLTCON Consumption Transaction
MENUIF00 Production Resources/Tools
RBFXNET FX netting with In House Cash
RFCHAINRVS Reversal of IHC Payment Orders
IHC_BCAREVPO_AL Cross-Bank Area Orders
RIIFLO10 Functional Location Structure
RIIRLO10 Reference Location Structure
RIEQUI10 Equipment Structure
RIEQUI10 Equipment Structure
RIMARA10 Material Structure
RIIFLO20 Display Functional Location
RIIRLO20 Display Reference Location
RIEQUI20 Display Equipment
RIMARA20 Display Material
RIEQUI20 Display Equipment
RIIFLO20 Display Functional Location
RIIFLO10 FunctLocation Structure
RIIRLO30 Ref. Location List (Multi-Level)
RIIBAS10 Where-Used List Time
RIIBAS20 IBase Structural Display
RIIBAS30 Where-Used List Time Interval
SAPRFIKA IKA
SAPLIMR0 Create Measuring Point
SAPLIMR0 Create Reference Measuring Point
SAPLIMR0 Change Measuring Point
SAPLIMR0 Change Reference Measuring Point
SAPLIMR0 Display Measuring Point
SAPLIMR0 Display Reference Measuring Point
SAPLIMR0 Create Measuring Points for Object
SAPLIMR0 Create Ref. Measuring Points for Ob
SAPLIMR0 Change Measuring Points for Object
SAPLIMR0 Change Ref. Measuring Points for Ob
SAPLIMR0 Display Measuring Points for Object
SAPLIMR0 Display Ref Measuring Points for Ob
RIIMPT20 Display Measuring Points
RIIMPT25 Display Reference Measuring Point
RIIMPT20 Change Measuring Points
RIIMPT25 Change Reference Measuring Point
SAPMSNUM Maintain Number Range for Table IMP
SAPMILO2 Transfer Data from Ref Measuring Pn
SAPLIMR0 Create Measurement Document
SAPLIMR0 Change Measurement Document
SAPLIMR0 Display Measurement Document
SAPLIMR0 Collective Entry of MeasDocuments
SAPLIMR0 Take Up Measurement Reading Transfe
RIIMR020 Display Measurement Documents
RIIMR020 Change Measurement Documents
SAPMSNUM Maintain Number Range for Table IMR
SAPLIMR7 Create MeasReading Entry List
SAPLIMR7 Change MeasReading Entry List
SAPLIMR7 Display MeasReading entry list
RIARCMRI Display MeasDocs From Archive
RIMPHIER MeasReading Transfer Structure
RIMPHIST MeasReading Transfer History
SAPLIMRI Create Meas. Document in Internet
SAPMILO0 Create Functional Location
SAPMILO0 Change Functional Location
SAPMILO0 Display Functional Location
SAPMILO1 Create FunctLocation: List Entry
RIIFLO20 Change Functional Location
SAPMILO2 Data Transfer From FunctLocation
RIIFLO30 Funct. Location List (Multi-Level)
SAPMILO0 Create Functional Location
RIFLUSPR User Profile for Labeling
RI_IFLOS_REUSE Reusability of Historical Labels
SAPMILO0 Create Reference Location
SAPMILO0 Change Reference Location
SAPMILO0 Display Reference Location
SAPMILO1 Create RefLocation: List Entry
RIIRLO20 Change Reference Location
SAPMILO2 Data Transfer from RefLocation
SAPMILO2 Take up Data Transfer
SAPMILO2 Data Transfer From Equipment
RIIFLO20 Change Functional Location
RKKBRPTR CI Management Info System
MASSBACK Automatic Mass Change
RAIMARED Blanket Change to Plan Values
SAPMSNUM Number range maintenance: IMAK
SAPMKBUD Change plan for appropriation req.
SAPLAIAWEB1 Overview Planning (Planner)
SAPLAIAWEB1 Overview Planning
SAPLAIAWEB1 Overview Planning (Easy Web)
SAPMKBUD Display plan for appropriation req.
SAPMKBUD Plan investment portion of app.req.
SAPMKBUD Display plan: Appropriation request
SAPMKBUD Change plan revenues
SAPMKBUD Display plan revenues
MENUIMA0 Appropriation Requests
SAPLAIA1 Create appropriation request
SAPLAIA1 Create Appropriation Request
SAPLAIA1 Individual Processing
SAPLAIA1 Individual Processing (Planner)
SAPLAIA1 Individual Processing (Web Trans.)
SAPLAIA1 Change appropriation request
SAPLAIA1 Change Appropriation Request
SAPLAIA1 Display appropriation request
SAPLAIA1 Display Appropriation Request
SAPLAIA1 Delete appropriation request
SAPLAIA1 Delete Appropriation Request
RAIMAVCY Copy version assignmt to measure
RAICCUS1 IM Summariz: Settings in file
RAICDHD1 IM Summariz: Delete values/hierarch
RAICEND2 IM Summarization: Delete entities
RAICMON1 IM Summarization: Monitor
RAIMBPUP Plan/Budget Rollup
RAICHIER IM Summariz: Replicate hierarchy
RAICDAR1 IM Summariz: Replicate curr. values
RAICENR1 IM Summariz: Replicate entities
RAICDAS2 IM Summariz: Current values in file
RAICENS2 IM Summariz: Entities in file
RAICDAR2 IM Summariz: Values from file
RAICENR2 IM Summariz: Entities from file
RAICDAC1 IM Summarization: Copy values
RAICDAS3 IM Summariz: Summarized val. in fil
RAIMCAOV Budget Carryfwd for Inv.Programs
RKDBAT02 IM Summarization: Background report
SAPMKCC0 IM Summarization: Curr. transl. typ
RAIMCCP1 Copy Plan -> Budget (Inv.Prog)
RAIMCCP2 Transfer App.Req. Plan -> Meas. Pla
RAIMCCP3 Copy Plan -> Budget (Projects)
RAIMCCP4 Copy Plan -> Budget (Orders)
RAIMCCP1 Copy Plan Vers. -> PlanVers(InvProg
RAIMGENCHAR Summariz. IM: Gen. User-Def. Char.
RICTIMCK IM Summariz: Calculated key figures
SAPMKCB9 IM Summariz: Test monitor f. report
RKCOBTR2 IM Summarization: Transport reports
RAIMCCP1 Consistency Check (Inv.Prog.)
RAIMCCP3 Consistency Check (Projects)
RAIMCCP4 Consistency Check (Orders)
RKCOBTR4 IM Summarization: Transport forms
RAIMCCP1 Currency Reacalculation (Inv.Prog.)
RAIMCRC2 Currency Recalculation (App.Req.)
RAIMCCP3 Currency Recalculation (Projects)
RAIMCCP4 Currency Recalculation (Orders)
RKCTRTX1 IM Summar: Translation of drilldown
RSIMCTST IMC Test Monitor
RSIMCTRX Intermode Communication
MENUIMCU Config. menu Investment Management
RKES0101 IM Summarization: Global variables
RKDREOBE IM Summarization: Reorg. reports
RKDREODA IM Summarization: Reorg. report dat
RKDREOFO IM Summarization: Reorg. forms
SAPMKCEE IM Summarization: Execute Report
SAPMKCEE IM Summarization: Create report
SAPMKCEE IM Summarization: Change report
SAPMKCEE IM Summarization: Display report
SAPMKES1 IM Summarization: Create form
SAPMKES1 IM Summarization: Change form
SAPMKES1 IM Summarization: Create form
RCNRCJES IM Summarization: Client copy repor
RCNRCJEW IM Summarization: Client copy form
RKDBAT02 App.req: Execute report in backgrnd
SAPMKCC0 App. req: Currency translation key
RAIMGENCHAR Generate User-Defined Characteristi
RIRTIMDK App.req: Calculated key figures
SAPMKCB9 App.req: Test monitor report
RKCOBTR2 App. req: Transport reports
RKCOBTR4 App. req: Transport forms
RKCTRTX1 App. req: Translate drilldown
RKES0101 App. req: Global variables
RKDREOBE App. req: Reorganization reports
RKDREODA App. req: Reorganization report dat
RKDREOFO App. req: Reorganization of forms
SAPMKCEE App.req: Execute report
SAPMKCEE App.req: Create report
SAPMKCEE App.req: Change report
SAPMKCEE App.req: Display report
SAPMKES1 App.req: Create form
SAPMKES1 App.req: Change form
SAPMKES1 App.req: Display form
RCNRCJES App.req: Client copy report
RCNRCJEW App.req: Client copy form
RKDBAT02 Background processing of reports
SAPMKCC0 Maint. of currcy.conv. type inv.prg
RAIMGENCHAR Generate User-Defined Characteristi
RIPTIMEK Maintain ratios
SAPMKCB9 Test monitor - inv. prog. reports
RKCOBTR2 Transport inv. prog. reports
OM_START_NF Create Inv.Program in Enterprise Or
OM_START_NF Change Inv.Program in Enterp. Org.
OM_START_NF Display Inv.Program in Enterp. Org.
RKCOBTR4 Transport forms for inv. program
RKCOBTR3 Import inv.prog. rep. frm client 00
RKCOBTR5 Import forms from client 000
RKCTRTX1 Transl. tool - Dr.-down rep. inv.pr
RAIPEWU1 Euro conversion: IM postproces.prog
RKES0101 Maintain global variables
RKDREOBE Reorganize invest. program reports
RKDREODA Reorganize inv. prog. report data
RKDREOFO Reorganize forms for inv.prog.repor
SAPMKCEE Execute Inv. Program Report
SAPMKCEE Create cap.inv.program report
SAPMKCEE Change cap.inv.program report
SAPMKCEE Display cap.inv.prog. report
SAPMKES1 Create layout set for inv.prog. rep
SAPMKES1 Change layout set for inv.prog. rep
SAPMKES1 Display layout set for inv.prog.rep
RCNRCJES Client transport-inv. prog.reports
RCNRCJEW Client transport of forms
SAPLSDB9 Incremental Migration
RKKBRPTR CI Management Info System
RAIMKBUD Original Budget = Current Budget
RAIMCCP3 Plan/Budget Adjustment (Projects)
RAIMCCP4 Plan/Budget Adjustment (Orders)
RAIMINFO Values for Capital Investment Prog.
RAIMDELE Delete Whole Capital Investment Prg
RAIMAVAR1 App.Req. w/o Distrib.; w/o Variants
RAIMAVAR2 App.Req. w/ Distrib.; w/o Variants
RAIMAVAR3 App.Req. w/o Distrib.; w/ Variants
RAIMAVAR4 App. Request w/ Distrib. w/ Variant
RAIMNOTCON Non-Assigned Measures/App.Req.
RAIMHERCHK Check of Inheritance in Inv.Program
RAIMLANG Set language for text
RAIMAETP Changes to Investment Programs
RAIMAEPR Changes to CI Program Positions
MENUIM00 Investment programs
SAPLAIP2 Create Investment Program
SAPLAIP2 Change Investment Program
SAPLAIP2 Display Investment Program
RAIMACHG Reassign Measures/Approp.Requests
SAPLAIP2 Create Investment Program Position
SAPLAIP2 Change Investment Program Position
SAPLAIP2 Display Inv. Program Position
SAPLAIP2 Change Investment Program Structure
SAPLAIP2 Display Investment Program Structur
RAIM_GEN_FROM_O Create Investment Program
RAIM_GEN_FROM_H Create Investment Program
RAIMCOPY IM: Open new approval year
RAIMCOPY Copy investment program
SAPMKBUD Change Supplement to Inv.Prog.Pos.
SAPMKBUD Display Supplement to Inv.Prog.Pos.
SAPMKBUD Change Budget of Inv. Prog. Positio
SAPMKBUD Display Budget of Inv.Prog.Position
RAIMCOPY Determining Default Plan Value IM
SAPMKBUD Change Plan on Inv. Program Positio
SAPMKBUD Display plan on prog. position
SAPMKBUD Change return on program position
SAPMKBUD Display return on program position
SAPMKBUD Change supplement on operative objs
SAPMKBUD Display suppmt on operative objects
SAPMKBUD Change budget operative objects
SAPMKBUD Display budget operative objects
RAIMCOPY Determining Default Budget Value IM
SAPMKBUD Change return on operative objects
SAPMKBUD Display return on operative objects
RAIMSELM Process budget distribution
RAIMSELM Display budget distribution
RAIMCOPY Investment Program Reorganization
RAIMCOPY Transfer from Old Investment Progra
IREAD_NOTIFICAT Create SM/PM Notification IDoc
SAPMINE0 Create object link
SAPMINE0 Change object link
SAPMINE0 Display object link
SAPMINE0 Create FunctLoc Object Link
SAPMINE0 Change FunctLoc Object Link
SAPMINE0 Display FunctLoc Object Link
SAPMINE0 Create Object Link for Equipment
SAPMINE0 Change Object Link for Equipment
SAPMINE0 Display Object Link for Equipment
RINET0T0 Change FunctLoc Object Network
RINET0T0 Display Object Network for FunctLoc
RINET0E0 Change Object Network for Equipment
RINET0E0 Display Object Network for Equipmen
SAPMSNUM Object link number ranges
IREAD_SM_PM_ORD Create SM/PM Order IDoc
MENUIPCS Maintenance Planning
IPM_ACE_PERIODI Calculate and Post Accruals
RIIPMD00 Maintain/Display Permits
IPM_IMG IMG for CRM Accruals
RIGENE10 Change Permit
RIGENE10 Display Permit
MENUIP00 Maintenance Planning Menu
SAPLIWP3 Create Maintenance Plan
SAPLIWP3 Change Maintenance Plan
SAPLIWP3 Display Maintenance Plan
SAPLIWP3 Create Maintenance Item
SAPLIWP3 Change Maintenance Item
SAPLIWP3 Display Maintenance Item
SAPLIWP3 Schedule Maintenance Plan
RISTRA00 Maintain Maintenance Strategies
RISTRA00 Maintain Cycle Set
RISTRA00 Display Maintenance Strategies
RISTRA00 Display Cycle Set
RMSTRA00 Package Order
RMSTRA30 Where-Used List by Strategy
RIMPLA00 Change Maintenance Plan
RIMPLA00 Display Maintenance Plan
RIMPOS00 Change Maintenance Item
RIMPOS00 Display Maintenance Item
RIMHIS00 Graphical scheduling overview
SAPMSNUM Maintenance plan number assignment
SAPMSNUM Maintenance item number assignment
SAPMSNUM Maintain number range: OBJK_NR
RIMHIO00 Scheduling overview list form
RIARCMPL Set deletion flag for maint. plans
RISTRA20 MaintSchedule Date Monitoring
RISTRA30 Maintenance Plan Cost Display
SAPLIWP3 Add Service Plan for Purchasing
SAPLIWP3 Add single plan
SAPLIWP3 Add strategy-controlled plan
SAPLIWP3 Add multiple counter plan
SAPLIWP3 Create ref. for maint. contract ite
RIVEDA00 Maintenance contract item lists
RMIAPL60 Material Where-Used List: Task List
SAPMV13B Create cond. records qual.notificat
SAPMV13B Change cond.records qual.notificatn
SAPMV13B Display cond.records qual.notificat
SAPLIQS0 Create Notification - Extended View
SAPLIQS0 Process Task
SAPLIQS0 Display Task
SAPLIQS0 Change Notification - Extended View
SAPLIQS0 Create Notif. - Simplified View
SAPLIQS0 Process Notif. - Simplified View
SAPLIQS0 Display Notif. - Simplified View
SAPLIQS0 Display Notification - Extended Vie
RIQSMEL1 Worklist: Notifications (General)
RIQSMEW1 IQS8 - Call from Workplace/MiniApp
RIQSMEL2 Worklist: Tasks (General)
RIQSMEW2 IQS9 - Call from Workplace/MiniApp
SAPMIEQ0 Create Material Serial Number
SAPMIEQ0 Change Material Serial Number
SAPMIEQ0 Display Material Serial Number
SAPMIEQ0 Create Material Serial Number
RIEQUI21 Change Material Serial Number
RIEQUI21 Display Material Serial Number
MENUIR00 PM Resource Planning Menu
MENUISE0 Funds Management
MENUISISMN Insurance Applications
SAPMSNUM Number range maintenance: ISDB
MENUISP4 Text
SAPMSNUM Number range maintenance: ISMP
SAPLISMA Solution DB - Create/Display/Change
TEXT_INDEXING Text Indexing for Solution Database
SAPMSNUM Number range maintenance: ISOL
SAP_TEST_IAC Starting transaction for test IAC
SAP_TEST_IAC Test IAC: Request Generator
SAP_TEST_IAC SERVICE WITH LANGUAGE DEPENDENT TEM
SAP_TEST_IAC SERVICE WITH LANGUAGE INDEPENDENT T
SAP_TEST_IAC Test IAC: Start servive via call TR
SAPMITST1 Test IAC
SAPMITST1 Test IAC: internal development
SAPMITST1 Test IAC language-dependent
SAPMITST1 Test IAC: language-independ templat
SAPMITST1 Test IAC: start service via call TA
SAPMITST1 Test IAC: Call Trans Skip Screen
RIAUFMVK Material availability information
MENUIWCS
SAPLIREV1 Create / Change Revision
SAPLIREV1 Display Revision
SAPMIWOW Create Service Notification (WWW)
MENUIW00
RIBELF20 Document flow list
RIMAT000 Material Where-used List
SAPMSNUM Quality Notification No. Assignment
SAPLIQS0 Create PM Notification - General
SAPLIQS0 Change PM Notification
SAPLIQS0 Display PM Notification
SAPLIQS0 Create PM Malfunction Report
SAPLIQS0 Create PM Activity Report
SAPLIQS0 Create Maintenance Request
RIARCQM3 Set deletion flag f. PM notificatio
RIQMEL20 Change Notifications
RIQMEL20 Display Notifications
RIQMEW20 IW29 - Call from Workplace/MiniApp
SAPLCOIH Print Order
SAPLCOIH Change order component list
SAPLCOIH Display Order Component List
RIAUFM20 List of Goods Movements for Order
RIQMEL10 Notification List (Multi-Level)
SAPLCOIH Create Order
SAPLCOIH CHANGE ORDER
SAPLCOIH Display PM Order
SAPLCOIH PM Order for PM Notification
SAPLCOIH Create PM Sub-Order
RIAFVC20 Change Operations
RI_ORDER_OPERAT Change Orders and Operations
RIAUFK20 Change PM Orders
RIAUFK20 Display PM orders
RIAUFK10 Display Orders (Multi-Level)
SAPLCORU Enter PM Order Confirmation
SAPLCMFU Overall Completion Confirmation
SAPLCORU Display PM Order Confirmation
SAPLCORU PM Order Collective Confirmation
SAPLCORU Cancel PM Order Confirmation
RMAFRU01 Postprocessing of PDC Error Records
RIAFRU20 Confirmation List
RIAFVC10 Confirmation using operation list
RIAFVC20 Display Operations
RI_ORDER_OPERAT Display Orders and Operations
SAPLIQS0 Create Service Notification-General
SAPLIQS0 Change Service Notification
SAPLIQS0 Display Service Notification
SAPLIQS0 Create Service Notification-Malfn.
SAPLIQS0 Create Activity Report
SAPLIQS0 Create service request
RIARCSM3 Set Deletion Flag For Notification
RIQMEL20 Change Service Notifications
RIQMEL20 Display Service Notifications
SAPLCOIH Create Historical PM Order
SAPLCOIH Change Historical Order
SAPLCOIH Display Historical PM Order
RIQMEL60 Change Activities
RIQMEL60 Display activities
RIQMEL30 Change Tasks
RIQMEL30 Display Tasks
RIQMEL40 Change Notification Items
RIQMEL40 Display Notification Items
SAPLCOKO Orders Overall Network Scheduling
RIAUFK20 Change Service Order
RIAUFK20 Display Service Order
RIVEDA20 Change Contract for Serviceable Ite
RIVEDA20 Display Serviceable Item Contract
SAPLCOIH Goods Receipt f. Refurbishment Orde
SAPLCOIH Create Refurbishment Order
BCCIIXMLT4 iXML Test Transaction for ITS
SAPMSNUM Location/AccAsst No. Range (ILOA)
RJBRSTDB Load saved Dataset
RJBRCUS1 Update Field Catalog
SAPMJBRA Create Maintain Analysis Structures
RJBRTOL2 Generate service programs
RJBRSTDS Save Dataset
SAPMKKB5 Report Selection
RJBRSIPF Maintain View
RJBRSTDD Delete Saved Dataset
RJBAUFWP Position Generation - Securities
RJBAUFBD Position Determ.-Stock Ex.Der.
RJBAUFDE Forex Position Determination
MENUJBBE Valuation Setting
SAPMJBDBEW Maintain Position Changes
MENUJBBG Position Groups
MENUJBBM Positions
RJBDREOFCBPUM Reorg.of Field Cat.for BP Conversio
SAPMJBD6 Create Position Object
SAPMJBD6 Change Position
SAPMJBD6 Display Position
SAPMJBD6 Maintain Position Values
SAPMJBD6 Display Position Values
RKCMKCGD Edit characteristics
RKCMKCGD Edit Value Fields
SAPL0K01 Maintain Condition Type
JBD_CHGPTR_DELE Delete Change Pointers
JBD_CHGRELCUST Change Relevance
JBD_EXPACTCUST Export Settings
JBD_CHGPTR_MONI Overview of Change Pointers
JBD_EXPRELCUST Export Relevance
JBD_EXPORT Start Export
RJBDFUTRAPRIC FTP Update in PC Accounting
MENUJBDM IS-B: Loans
SAPMJBDO Financial Object
SAPMKCEE Execute data mining report
SAPMKCEE Create Data Mining Report
SAPMKCEE Change data mining report
SAPMKCEE Display Data Mining Report
SAPMKES1 Data mining: Create form
SAPMKES1 Data mining: Change form
SAPMKES1 Data Mining: Display Form
RKCDUMDM Display Results of Data Mining
SAPMJBD7 Maintain Yield Curve Types
SAPMKEA3_NEW CO-PA Bank: Edit Operating Concern
SAPMKEA3 CO-PA Bank: Edit Operating Concern
RJBRHITRL Translate Characteristic Hierarchie
RJBRHITR Transport Characteristic Hierarchie
RKE_CALL_PA_SST PA transfer structure CO
RJBTCKA1 SAP Banking: Costing Sheet Analysis
SAPLJBKWTP Actual Process Allocation: Fin. Obj
SAPMKES1 Preliminary Costing: Create Form
SAPMKES1 Preliminary Costing: Change form
SAPMKES1 Preliminary Costing: Display Form
SAPMJBLC Var. Transaction Ledger Dimensions
RKCDLMON Determine Log Number
MENUJBLZ Maturity band
SAPMJBMK Required/Optional Fields
RJBRMSSE Set filter for messages
SAPMMTSK Multitasking Maintenance
SAPMJBMU Display Required/Optional Fields
MENUJBMVT Business Partner Configuration Menu
RJBEUVTS Euro Reversal: Variable Transaction
SAPMJBM0 Maint. Transact. Disbursements
SAPMJBE0 SAP Banking: EURO Log Administratio
SAPMJBEU SAP Banking: EURO Conversion Lo/FT
RJBEURKK EURO Conversion: Current Accounts
RJBEUKKS EURO Conv.: Current Accnts (Reverse
RJBEURWP EURO Conversion Security
RJBEUWPS EURO Conversion Security (Cancel)
RJBEURVT Euro Conversion: Variable Transact.
RJBRBPNW Regenerate RM Area
MENUJBPH Portfolio hierarchy
RJBRBPREO Reorganize Base Portfolios
RJBRCVTR RM: Transport of Char. Values
RJBRCVCU Edit Characteristic Values
RJBRCVAP Maintenance of Characteristic Value
RJBRDERG Generate Program for Char.Derivatio
RJBRDRVAL Maintain Derivation of Rule Entries
SAPMKCGF Edit field groups
RJBRRMSP Collective Processing of FOs
RJBRTRGE Generate Program Env. for RM Area
RJBRGENV Reorganize Maintenance Modules
RJBRNV02 Risk Management: Grid Analysis
RJBRSIIN Initialize view
RJBRNV01 Risk Mgmt: Sensitivity Analysis
RRMPH001 Display Portfolio Hierarchies
RJBRPHSH Display Portfolio Hierarchy (old)
RJBLZB Maintain Maturity Band
RJBRRMPRT Logs for Financial Object
RJBRRMPRT Logs for Portfolio Hierarchies
RJBRVREGC Restructuring per View
RJBRNROB Number Range Administration
RJBRPHUPDA Update Portfolio Hierarchy (Experts
SAPMJBRR_CLASS Maintain Risk Hierarchy
RJBRSVAC ALM Simulation
RJBRSVGAPUPDATE Update Saved Gap Results
RJBRSVAC Single Value Analysis: Sensitivity
RJB_REUSE_DISPL Banking Reuse Library Display
RJB_REUSE_MAINT Banking Reuse Library Maintenance
RRMPH001 Generate Portfolio Hierarchy
RJBRSVAC Single Value Analysis: NPV
RJBRSVAC Single Value Analysis: Hist. Sim.
RJBRDRCL Maintain Derivation Strategy
SAPMJBRSN Maintain Market Data Shifts
RJBRCHEK Check Selected Settings
SAPMJBR10 RM: Display External Key Figures
SAPMJBR10 RM: Maintain External Key Figures
RJBRSTDSHOW Display Saved Data
RJBRCFKZ Assign Flow Type to Cash Flow Indic
RRMPH001 Delete Portfolio Hierarchies
RRMPH001 Deactivate Portfolio Hierarchies
RJBRPHUPD Update Portfolio Hierarchy
RJBRSIDE Delete View
RJBRSLZB Display Maturity Band
RJBRPHAD Adjust Portfolio Hierarchy
RJBRBPAG Report for Aggr. Base Portfolio Dat
SAPMJBDD Maintain Service
MENUJBSY IS-B: Treasury Master Data
SAPMJBTR Costing Rule for Node Costing
MENUJBTM SAP R/3 Top Menu
SAPMJBTZ Maintain Cash Flow
SAPMJBTR Maintain Costing Rule
MENUJBVL Volatilities
BUSSTART Change Variable Transaction
BUSSTART Create Variable Transaction
BUSSTART Display Variable Transaction
RKKBRPTR Access Report Tree
RKDBAT02 Maintain Batch Variants
SAPMKCIC Comments Management: Treasury
RKE_CALL_VC_TKE Characteristic Groups for RM
SAPMKXHI Maintain hierarchy
RKDMKCIK Maintain key figures
SAPMKCB9 Test Monitor: RM Drilldown Reportin
RKCOBTR2 Transport Reports
RKCOBTR4 Transport forms
RJBRREIF RM: Display Interface Programs
RKCOBTR3 Import reports from client 000
RKCOBTR5 Import Forms from Client 000
RKDSTRUC Display structure
RKCTRTX1 Translation Tool - Drilldown Report
SAPMKCB9 Convert drilldown reports
RKES0101 Maintain Global Variable
SAPMKCC0 Mainten.curr.conversion type TMR
RKDREOBE Reorganize Drilldown Reports
RKDREODA Reorganize Report Data
RKDREOFO Reorganize Forms
SAPMKCEE Execute Report
SAPMKCEE Create Report
SAPMKCEE Change Report
SAPMKCEE Display Report
SAPMKES1 Create Form
SAPMKES1 Change Form
SAPMKES1 Display Form
SAPMKEFB Maintain authorization obj. present
SAPMKEFB Display authorization obj.presentat
RJBRATES Overview/Maintenance of Yield Curve
SAPL0WP1 Assign Condition Types->Cond. Group
MENUJB0B Maintain Financial Conditions
MENUJB0J Treasury Master Data
RJBTKALO Costing Call
SAPMJBDK Copy Company Code
RJBTPRAZ_APL Display and Delete Logs
RJBTKALR Backdating
MENUJB02 Bank Single Transaction Costing
MENUJB04 Bank Risk Management
MENUJB05 IS-B: Bank regulatory reporting
MENUJB06 Bank RM Configuration Menu
MENUJB07 IS-B: Settings menu - bank reg.rep.
MENUJB08 Bank STC Configuration Menu
RJBTKALK00 Update costing
MENUJB12 Limit Management
RJBTKRLT Costing Rule List
RJBTKMP Display Req./Opt.Control
MENUJB19 Asset/Liability Management
MENUJB2X Securities
RJBTKALB Calculate Core Deposits
RTRFIENM List of curr. supported field names
RKDBATV3 Maintain variant groups
RKDBAT02 Maintain Variants
RKDBATV4 Schedule variant group
RKDBATV5 Define variant group
SAPMV12A Change SD Condition Table
SAPMV12A Display SD Condition Table
SAPMV13A Create SD Condition using Template
SAPMV14A Create List of Conditions
SAPMV14A Change List of Conditions
SAPMV14A Display List of Conditions
SAPMV14A Execute List of Conditions
MENUJB4X Money market
SAPMV13A Create SD Condition
SAPMV13A Change SD Condition
SAPMV13A Display SD Condition
SAPMV12A Create SD Condition Table
MENUJB5X Forex
MENUJB6X Derivatives
RJBINTZK Interpolate yield curves
SAPMJBDZ Maintain Int. Rates for Yield Curve
SAPMJBDZ TimeOFday dep. IR's for Zcurves pf1
SAPMJBD1 Maintain account
MENUJB99 Test Menu ONLINE Integration
SAPMSCAT Joint Venture Test Tool
SAPLJ1AO Creating Way Bills
J_1AA001 Asset Revaluation (Inflation)
SAPLJ1AO Print Way Bill Document
J_1AIP01 Delete and create index version
SAPMSNUM Nummernkreispflege: J_1APRNTCH
J_1ARCVM Market price determination program
J_1AMCIP MM index adjustment program
J_1AMGIP MM goods issue revaluation
J_1AMLBS MM Warehouse stock report (Arg.)
SAPMJ1A6 Modify Official Document Number
J_1AMGMC Average cost valuation
RFID_BR_TRBAL Balance Sheet Transfer Loans: Brazi
SAPMV13B Create Entries for Output Type
SAPMV13B Change Entries for Output Type
SAPMV13B Display Entries for Output Type
SAPMV12A Output CondTable/Create Nota Fiscal
SAPMV12A Output CondTable/Change Nota Fiscal
SAPMV12A Output CondTable/Display Nota Fisca
J_1B_MIGRATE_TA Tax Manager's Workplace
SAPMJ1B1 Create Nota Fiscal (Writer)
SAPMJ1B1 Create Nota Fiscal (Writer) - Enjoy
SAPMJ1B1 Change Nota Fiscal
SAPMJ1B1 Change Nota Fiscal - Enjoy
SAPMJ1B1 Display Nota Fiscal
SAPMJ1B1 Display Nota Fiscal - Enjoy
SAPMJ1IA Excise Invoice Details
SAPMJ1IB Excise Verification And Posting
SAPMJ1ID Rate maint & amend open po's/so's
SAPLJ1IEX Incoming Excise Invoices
SAPMJ1IF Subcontracting
SAPMJ1IFQ Challan : Reconcile Quantity
J_1IDOCLIST Subcontracting Challan Listing
SAPMJ1IFN Subcontracting Challan : Create
SAPMJ1IFN Subcontracting Challan : Change
SAPMJ1IFN Subcontracting Challans : Display
SAPMJ1IFN Challan Complete/Reverse/Recredit
SAPMJ1IG RG23D register receipt at depot
SAPMJ1IGA Additional Excise Entry at Depot
SAPMJ1IGA Additional Excise at Depot Displa
J_1IEXCP_GR1 List of GR's without gate pass
SAPMJ1IH Create Excise JV
J_1IHBKD Copy House Bank ID from Invoice
SAPMJ1IIN Outgoing Excise Invoice
SAPMJ1IJ Excise invoice selec. at depot sale
SAPMJ1IK Selection of Excise Invoice - Commo
MENUJ1IL India Localization
SAPMJ1IN India Version Tax Deduction at Sour
J_1IEWT_ANN_RET Annual Returns
J_1ITDS2 Tax Deduction at Source: Classic
J_1IEWT_CERT_CU Print Customer WH Tax Certificates
J_1IEWT_HEALTH_ Health check for migration to EWT
SAPMJ1INJV Enter Journal Voucher
J_1IEWT_UPDATE_ Update Business Place in FI documen
J_1IEWT_PROVISI Provisions for Taxes on Services
J_1IEWT_PROV_UT Utilise Withholding Tax on Provisio
J_1IRTRO Retrospective price amendments
J_1IPRNE Excise invoice print
J_1IITDEP Year-End IT Depreciation Report
J_1IDNLD Data Download
SAPMJ1IS Excise invoice for other movements
SAPMJ1IU Forms capture
SAPMJ1IUN Forms tracking
SAPMJ1IV Excise post & print for others mvmt
SAPMJ1IW Excise Invoice without PO
SAPMJ1IX Excise Invoice Verification WO PO
J_1ICWIZ Customizing wizard
J_1ISTAX Sales Tax Register
J_1I_BATCH_UTIL Modvat utilzation in batch
J_1IREGSN Register creation for RG23 and RG1
J_1IMODF Modvat forecast
J_1IEXCH Query Excise invoices
J_1ICHLN TDS Challan Update
J_1ISTCH Service tax challan
J_1IST3 Service tax returns
J_1ITDSR View Archived TDS documents
J_1I_EXCISE_DOC Display document flow
J_2IRTN New RT-12 Report
J_2IRRG1 Register RG1
J_1IRUTZ Fortnightly Utilization
J_2IREXT Extract
J_2IRPUT Print Utility
J_1ICAPG Avail.of subs credit for Cap Goods
J_1I57AE New Monthly Returns Report Rule 57A
SAPMKB01 Order: Planning Overview
RKAEP000 Controlling Documents: Plan
SAPMKB02 Planning Report: Orders
SAPLKAFD External Data Transfer
SAPLKAFD Delete All Costs Transferred w. KAF
SAPLKKHI Create Cost Element Group
SAPLKKHI Change cost element group
SAPLKKHI Display cost element group
RKADELIT Delete ALE-COEP(L) Line Items
RKAKALC3 Activate Reconciliation Ledger
RKAKALC3 Deactivate Reconciliation Ledger
RKAKALFI Cost Flow Message
RKAKALDE Reset Reconciliation Ledger
RKAKALT9 Reconcil.Ledger: Display Totals Rec
RKAKALBT Start Background Report RKAKALBT
RKAKALBR Change Rules for Reconcil. Posting
RKKBJBIN Import Reconcil. Ledger Reports
RKAKALBS Create Rules for Reconcil. Posting
SAPMKKB2 Display Reconcil. Ledger Report Tre
SAPMKKB5 Report Tree: Maint. Reconcil. Ledge
RGLEXE03 Export Reconcil. Ledger (Rollup)
RKAKALR1 Reconciliaton Ledger: CO Line Items
RKAKALFI Reverse Reconciliation Posting
RKAKALX1 Fill Original Units in CO Document
RKAKALX2 Convert Reconc. Ledger Documents
RKAKALF1 Reconcil. Ledger Follow-Up Posting
RKAKALR2 Overview of Cost Flows
RKKBBGEN Generate Reconcil. Ledger Reports
MENUKAMN Menu for Internal Orders
SAPMSNUM Number range maint.: RK_BELEG
RKACUMTK Display Conversion Milestones
RBDSECOT Send Cost Center Totals Records
RGSALECC Send Cost Center Group
RGSALECE Send Cost Element Group
RGSALEAT Send Activity Type Group
SAPLKMA4 Create Cost Element
SAPLKMA4 Change Cost Element
SAPLKMA4 Display Cost Element
SAPLKMA4 Delete cost element
SAPMKMAA Cost element: display changes
SAPLKMA4 Create Secondary Cost Element
SAPLKMA4 Cost Elements: Master Data Report
SAPLKMA4 Delete Cost Elements
RKKBC000 Maintain list of screen variants
RKTARPLN CO-ABC: Manual Actual Price
RKTARPLN CO-ABC: Display manual actl. price
KFPR_ARCH_SET_D Trsfr Price Docs: Set Del.Indicator
SAPLKKHI Create statistical key figure group
SAPLKKHI Change statistical key figure group
SAPLKKHI Display statistical key figure grou
RKTARPLN CO-CCA: Manual Actual Price
RKTARPLN CO-CCA: Display manual actl price
SAPMK23B Enter Reposting of Primary Costs
SAPLK23F1 Enter Manual Repostings of Costs
SAPMK23B Display Reposting of Primary Costs
SAPLK23F1 Display Manual Repostings of Costs
SAPMK23B Reverse Reposting of Primary Costs
SAPLK23F1 Reverse Manual Repostings of Costs
SAPMK23B Enter Manual Allocations
SAPLK23F1 Enter Manual Allocations
SAPMK23B Display Manual Allocations
SAPLK23F1 Display Manual Allocations
SAPMK23B Reverse Manual Allocations
SAPLK23F1 Reverse Manual Allocations
SAPMK23B Enter Activity Allocation
SAPLK23F1 Enter Direct Activity Allocation
SAPMK23B IAA via Internet
SAPMK23B Display Activity Allocation
SAPLK23F1 Display Direct Activity Allocation
SAPMK23B Reverse Activity Allocation
SAPLK23F1 Reverse Direct Activity Allocation
SAPMK23B IAA Enter Other Periods
SAPMK23B Enter Statistical Key Figures
SAPLK23F1 Enter Statistical Key Figures
SAPMK23B Display Statistical Key Figures
SAPLK23F1 Display Statistical Key Figures
SAPMK23B Reverse Statistical Key Figures
SAPLK23F1 Reverse Statistical Key Figures
SAPMK23B Enter Reposting of Revenues
SAPLK23F1 Enter Manual Repostings of Revenue
SAPMK23B Display Reposting of Revenues
SAPLK23F1 Display Manual Repostings of Revenu
SAPMK23B Reverse Reposting of Revenues
SAPLK23F1 Reverse Manual Repostings of Revenu
SAPMK23B Enter Activity Posting
SAPLK23F1 Enter Sender Activities
SAPMK23B Display Activity Posting
SAPLK23F1 Display Sender Activities
SAPMK23B Reverse Activity Posting
SAPLK23F1 Reverse Sender Activities
SAPMK23D Enter Reposting of CO Line Items
SAPMK23D Display Reposting of CO Line Items
SAPMK23D Reverse Reposting of CO Line Items
SAPMK23D Enter Indirect Acty Alloc.Reposting
SAPMK23D Display Indir. Acty Alloc. Repostin
SAPMK23D Reverse IAA Reposting
SAPMK23B JV-Transfer Postings
SAPLKCD0 Derivation
SAPMKCIA SAP-EIS: Edit aspect
RKCREOAS Reorganize aspect tables
SAPMKCGF Edit field groups
RKCMKCGD Edit characteristics
RKCMKCGD Edit basic key figures
SAPMKCEE Report class overview
RKCUSRGR Set user group
SAPMKCBH Report portfolio data transfer
RKCDSDDG EC-EIS/BP: Generate DataSource
SAPMKCEE Execute report
SAPMKCEE Create report
SAPMKCEE Change report
SAPMKCEE Display report
SAPMKCEE Create report class
SAPMKCEE Change report class
SAPMKCEE Display report class
SAPMKCEE Create user group
SAPMKCEE Change user group
SAPMKCEE Display user group
SAPMKCCO EC-EIS/BP: Manage comment tables
SAPMKCC0 Maintain currency translation key
SAPMKCC0 Currency translation sender program
SAPMKCC0 Cross-table translation key
RKDREPDV Divide report
RKCDOREO Reorganization document flag T242B
RKCTRERU Structure of summ. level of SAP-EIS
SAPMKEDV Maintain summarization levels
RKCDEDIA Set planner profile
RKCDEDEI Define Flexible Excel Upload
RKC_FLEX_UPL Flexible Excel Upload to SAP-EIS
RKCSELEC Display transaction data
RKCDELET Delete transaction data
RKCREPSE SAP-EIS: Choose Collection Program
RKCDEDIA Change transaction data (EIS/BP)
RKCDEDIA Display transaction data (EIS/BP)
SAPLKXDE Individual record entry
SAPLKXDE EIS: Single record display
RKCDEDIA EC-BP: Change plan data
RKCDEDIA EC-BP: Display plan data
SAPLKCD0 EDT: Maintain Transfer Rules
RKCFILE0 Import File
RKCFILE0 Import master data file
RKCFILE0 Import comments file
RKE_CALL_VC_TKE Change revaluation factors
RKE_CALL_VC_TKE Display revaluation factors
SAPLKKHI Create Profit Center Group
SAPLKKHI Change profit center hierarchy
SAPLKKHI Display profit center hierarchy
RCOPCA15 EC-PCA: Create Standard Hierarchy
RCOPCA15 EC-PCA: Change standard hierarchy
KEO_START_NF_ST EC-PCA: Change Standard Hierarchy
KEO_START_NF_ST EC-PCA: Change Stand.Hier. EO Activ
RCOPCA15 EC-PCA: Display standard hierarchy
KEO_START_NF_ST EC-PCA: Display Standard Hierarchy
KEO_START_NF_ST EC-PCA: Disp. Stand.Hier. EO Active
RKCHINOD EIS/BP: Hierarchy node maintenance
SAPMKXHI EC-EIS/EC-BP: Hierarchy maintenance
RKCDMREF EC-EIS: Copy reference hierarchies
SAPMKXHI Hierarchy Maintenance
SAPMKCIK Formulas for basic key figures
SAPMKCIK Key figures
RKCDLKR0 Display key figure
KCFDUADS EDT: Automatic File Split
RKCFILEF External Data Transfer
KCDSTRUCF Sender Structures
EDT_ALE_MAIN ALE Interface for EDT
RKCFILE7 EDT: Execute Transfer
KCDSTRUC EDT: Generate Sender Structure
KCDLPROT Logs
KCFDURFC RFC Call
KCDLEDITOR EDT: Create Test Data
KCFDUTYP EDT: Maintain Transfer Types
KCFDUREORG EDT: Delete Obsolete Programs
RKCCOLST Comments on transaction data
SAPMKCPL2 Automatic Planning: Copy
SAPMKCPL2 Copy
SAPMSJOB Batch jobs aut. planning
SAPMKCPD Delete plan data with key fig. sel.
SAPMKCPL2 Automatic Planning: Change
SAPMKCPL2 Automatic Planning: Change
SAPMKCPL2 Automatic planning: top-down distr.
SAPMKCPL2 Automatic Planning: Top-Down
RKE_CALL_V_TKEP Segment-Specific Planning Functions
SAPMKCPL2 Automatic Planning
RKCAPPLO Validation logs data entry
SAPMKCPL2 Automatic Planning: Forecast
SAPMKCPL2 Automatic Planning: Forecast
SAPMKES1 Create entry form
SAPMKES1 Change entry form
SAPMKES1 Display entry form
SAPMKES1 Create planning layout
SAPMKES1 Change planning layout
SAPMKES1 Display planning layout
RKES0102 Maintain variant table
RKDBATPF Maintain variable groups
RKCBATCH Print/actualize reports
RKES0101 Maintain Global Variables
RKE_CALL_VC_TKE Maintain Char.Grps for SAP-EIS Rep.
RKDBATV3 Maintain variant groups
RKCTREE0 Report selection
RKDBATV4 Schedule Variant Group
RKDBATV5 Define Variant Group
SAPMKCB9 Convert drilldown reports
SAPMKCEE Run Drilldown Report
SAPMKCEE Create Drilldown Report
SAPMKCEE Change drilldown report
SAPMKCEE Display Drilldown Report
SAPMKES1 Create form
SAPMKES1 Change form
SAPMKES1 Display form
SAPMKEFB Maintain authorization obj. present
SAPMKEFB Display authorization obj.presentat
SAPMKCI2 SAP-EIS: Delete char. values
SAPMKCI2 SAP-EIS: Maintain character. values
SAPMKCI2 SAP-EIS: Display character. values
SAPMSVMA Maintain characteristics (view)
SAPMSVMA Display characteristics (view)
RKCMDYRC Maintain fiscal year
SAPMKCIC EC-EIS/EC-BP: Comment management
SAPMKCIC EC-EIS/EC-BP: Reorganize comments
RKCDLMON Display Transfer Log
RKDREODA Report Data Reorganization
SAPLKXDE EIS/BP: Maintain validations/rules
SAPLKXDE EIS/BP: Copy validations/rules
RKDREOBE Overview of Reports
SAPMKCDA Variable list element in basic rep.
RKDREOBE Reorganization Reports
SAPLKEFV_MNT Maintain Distribution Keys
SAPMGPSP Create Distribution Key
SAPMGPSP Change distribution key
SAPMGPSP Display distribution key
SAPMGPSP Delete distribution key
SAPMKCC0 Maintain Currency Translation Type
RKDREOFO Reorganize forms
SAPMKCB9 Testmonitor reporting SAP-EIS
RKCGENPR Generations SAP-EIS
RKCLISPR Logs SAP-EIS
RKDREOVG Reorganization of Variant Groups
RKC_START_ARCHI EC-EIS/BP: Archive transaction data
SAPLKCD0 EDT: Maintain Transfer Rules
SAPLKKHI Create Account Group
SAPLKKHI Change Account Group
SAPLKKHI Display Account Group
RKDCTRAN Display incorrect report
RKABCPAC Generate Proc. Template Environment
SAPMKECM_VFIELD Value Field Analysis
RKE_RECONCILIAT Reconcile CO-PA <-> SD <-> FI
SAPMKECM_VALUAT Valuation
RKE_RECONCILIAT Reconciliation Make-to-Order Prod.
SAPMKEA3_NEW CO-PA: Maintain Operating Concern
SAPMKEA3 CO-PA: Maintain Operating Concern
RKCMKCGD Maintain Characteristics
RKCMKCGD Edit Value Fields
RKEBER01 Display operating concern
RKEBER01 Change operating concern
RKEBER01 Set operating concern (batch-input)
RKEBW100 Create CO-PA DataSource
RKEBW201 Display Dtld Info on CO-PA DataSrce
RKEBW202 Activate Debugging Support
RKEBW203 Reset Replication Status
RKEBW211 Reduce Data Volumes for Test
COPA_COPY Copying Transaction Data (Actual)
COPA_ERKRS_2_BU CO-PA Company Code Line Items
COPA_COPY_PLAN Copy Transaction Data ( Plan )
SAPMKECM_MAIN CO-PA: Customizing Monitor
SAPMKECP Copy Operating Concern
RKE_CALL_CTU1 Maintain Environ. Dyn. Process Allo
SAPMKCC0 Maintain curr. transl. type (CO-PA)
SAPMKCC0 Cross-table translation key CO-PA
RKETREXT Export Summarization Level
RKEDELTEST Deletion of Test Data in CO-PA
RKE_SHOW_KEDR_D COPA Char. Derivation Overview ALV
RKETRERF CO-PA: Fill Summ. Levels (Expert)
RKETRERJ CO-PA: Fill Summ. Levels (Expert)
RKE_DERIVE_ALE COPA Customizing via ALE
SAPMKETREPROT Log Summarization Logs
RKETRERU CO-PA: Build Summarization Levels
RKETRERF_PARALL CO-PA: Period Build of Summ. Levels
RKETRERF_PERIOD CO-PA: Monitor Build for Summ. Lvls
SAPMKEDV CO-PA: Maintain Summarization Level
RKETREPROP Default for Summarization Levels
RKETREPROPD Proposal for Summ. Levels (Analysis
SAPMKETRESTORAG Maintain Old Storage Summ. Levels
RKETRERV CO-PA: Fill Summ. Levels (Expert)
RKETRERT CO-PA:Fill Summ.Lev. from Summ. Lev
RKE_PROT_EVALUA Read Interface for CO-PA Log
SAPMKEDR Derivation: Initial Screen
SAPMKES1 Data Mining: Create Form
SAPMKES1 Data Mining: Change Form
SAPMKES1 Data Mining: Display Form
SAPMKCB9 CO-PA EIS/BP: Generate transfer
RPCADIFF PCA: Generate Line Item Difference
RKEVEXT1 Maintain Sender Structures
RKEVEXT2 Maintain Rules
RKEVEXT3 CO-PA External Data Transfer
SAPLKCD0 Maintain Rules
RKE_CALL_VC_TKE Change Revaluation Keys
RKE_CALL_VC_TKE Display revaluation indices
SAPMKAL1 Delete Indirect Plan Acty Alloc.
SAPLKAL1 Delete Indirect Plan Acty Allocatio
SAPMKGA2 Execute Indirect Plan Acty Alloc.
SAPMKGA1 Indirect Plan Acty Alloc.: Overview
SAPMKGA1 Indirect Plan Acty Alloc.: Overview
RKE_KEGD Overview Actual IAA Cycles
RKE_KEGE Overview Plan IAA Cycles
RKEPLANMETHOD Generate Variant from KEPM Environm
SAPMKAL1 Create Indirect Actual Acty Alloc.
SAPLKAL1 Create Indirect Actual Acty Alloc.
SAPMKAL1 Change Indirect Actual Acty Alloc.
SAPLKAL1 Change Indirect Actual Acty Alloc.
SAPMKAL1 Display Indirect Actual Acty Alloc.
SAPLKAL1 Display Indirect Actual Acty Alloc.
SAPMKAL1 Delete Indirect Actual Acty Alloc.
SAPLKAL1 Delete Indirect Actual Acty Alloc.
SAPMKGA2 Execute Indirect Actual Acty Alloc.
SAPMKGA1 Indirect Actual Acty Alloc.:Overvie
SAPMKGA1 Indirect Actual Acty Alloc.:Overvie
SAPMKAL1 Create Indirect Plan Acty Alloc.
SAPLKAL1 Create Indirect Plan Acty Allocatio
SAPMKAL1 Change Indirect Plan Acty Alloc.
SAPLKAL1 Change Indirect Plan Acty Allocatio
SAPMKAL1 Display Indirect Plan Acty Alloc.
SAPLKAL1 Display Indirect Plan Acty Alloc.
RKE_CALL_PA_SST Maintain PA Transfer Structure
SAPMKCIK Test Key Figure Transaction
RKEBW3RE Data Transfer from BW to CO-PA
RKEBW3RV Cancel Transfer
RKEBW3UE Overview: Data Transfer BW to CO-PA
RKEBW3VA Variant for Query Variable
SAPMKEC1N Profit Center Master Data Maint.
MENUKEMN Profitability Analysis appl. menu
SAPMKCB9 Profitability report: Test monitor
SAPMKEND Realignments
SAPMSNUM Maintain Number Range: COPA_IST
SAPMSNUM Maint. number ranges: CO-PA plannin
KEO_START_NF Change Altern. Profit Center Struct
KEO_START_NF Display Alter. Profit Center Struct
SAPLCMDT5 Activate Cost Centers
SAPLCMDT5 Activate Profit Centers
SAPLCMDT5 Activate Processes
SAPLCMDT5 Reset Inactive Cost Centers
SAPLCMDT5 Reset Inactive Profit Centers
SAPLCMDT5 Reset Inactive Business Process
RKEOGEN1 Generate Standard Hierarchy
RKEOGEN2 Generate Alternative Hierarchy
RKEOGEN3 Replace Standard Hierarhcy
RKEOPRI0 Print Standard Hierarchy
RKEOPRI1 Print Enterprise Organization
RKEOV CO-PA: Cycle Overview
KEO_START_NF Create Enterprise Organization
KEO_START_NF Change Enterprise Organization
KEO_START_NF Display Enterprise Organization
RKE_CALL_VC_TKE Char. Groups for Actual and Plannin
RKE_CALL_VC_TKE Characteristic groups for reports
RKEPLKEPM CO-PA Planning
SAPLKEPLUW Sales & Profit Planning in the WWW
RKE_CONVERT_LAY Create Planning Level from Layout
RKEPLPPR Check plan structure
RKE_CALL_V_TKEP Segment-Specific Planning Functions
RKE_CALL_V_TKEP Access of Segment-Specific Events
RKE_CALL_V_TKEP Access of Segment-Specific Forecast
RKE_CALL_V_TKEP Access of Segment-Specific Revaltn
RKE_CALL_V_TKEP Access of Segment-Specific Distr.Ke
SAPMSVMA Maintain characteristics
SAPMSVMA Display characteristics
SAPMSVMA Operating concerns
RKEAVIEW Maintain View for Defined Op.Concer
RKEAVIEW View Maint. with Preset Op. Concern
RKEB0401 Maintain Key Figure Scheme
RKMERK00 CO-PA Maintain Characteristic Value
RKMERK00 Customizing: Display characteristic
SAPMKXHI Maintain Characteristics Hierarchy
SAPMKE0C_TEMP CO-PA: Operating Concern Templates
RKCTRTX1 CO-PA Translation Tool
SAPMKAL1 Delete Plan Transfer of CCtr Costs
SAPLKAL1 Delete Plan Transfer of CCtr Costs
SAPMKGA2 Perform plan cost-ctr cost transfer
SAPMKGA1 Plan Transfer of CCtr Costs;Overvie
SAPMKGA1 Plan Transfer of CCtr Costs;Overvie
RKE_KEUD Overview Actual Assessment Cycles
RKE_KEUE Overview Plan Assessment Cycles
RKEU1GEN Set up cost-center cost transfer
RKEU_KEYFIGURE Maintain Key Figures for Allocation
RKDREODA Reorganize data
SAPMKAL1 Create Actual Transfer of CCtr Cost
SAPLKAL1 Create Actual Transfer of CCtr Cost
SAPMKAL1 Change Actual Transfer of CCtr Cost
SAPLKAL1 Change Actual Transfer of CCtr Cost
SAPMKAL1 Display Actl Transfer of CCtr Costs
SAPLKAL1 Display Actl Transfer of CCtr Costs
SAPMKAL1 Delete Actual Transfer of CCtr Cost
SAPLKAL1 Delete Actual Transfer of CCtr Cost
SAPMKGA2 Perform act. cost-ctr cost transfer
SAPMKGA1 Actl Transfer of CCtr Costs;Overvie
SAPMKGA1 Actl Transfer of CCtr Costs;Overvie
SAPMKAL1 Create Plan Transfer of CCtr Costs
SAPLKAL1 Create Plan Transfer of CCtr Costs
SAPMKAL1 Change Plan Transfer of CCtr Costs
SAPLKAL1 Change Plan Transfer of CCtr Costs
SAPMKAL1 Display Plan Transfer of CCtr Costs
SAPLKAL1 Display Plan Transfer of CCtr Costs
RKEABCVGA Record Types for Process Costs
RKE_CALL_V_TKEV Assign Characteristic Group
RKE_CALL_V_TKEV Assign Value Field Groups
SAPMGPSP Create distribution key
SAPMGPSP Change distribution key
SAPMGPSP Display distribution key
SAPMGPSP Delete distribution key
RKEWUSL Where-Used List for Cycles (PA)
RKDREOFO Reorganize forms
RKEB0405 Reorganize planning layouts
RKE_DIST Execute Distribution
RKEPAKAR Archiving: CO-PA
RKEALEGV CO-PA Distribution: Initial Supply
RKEALEAG CO-PA Distribution: Reconciliation
RKEALE02 CO-PA Distribution: Installation
RKEALERU CO-PA Distribution: Roll-up
RKEBPR01 Copy complete plan
RKEBPR01 Process complete plan
RKEBPR01 Delete Plan Data
RKEBPR01 Forecast Plan Data
RKEBPR01 Transfer Plan Data to SOP
RKEBPRAD Complete Plan Management
RKEBPR01 Top-Down Complete Plan
RKEPLDIA CO-PA Planning: Set Planner Profile
RKEBPR01 Transfer to LIS
RKEPLPST Create Plan Structure
RKEPLPST Change Plan Structure
RKEPLPST Display Plan Structure
RKE_CALL_V_TKEP Maintain User Exits for Planning
RKEREOLT Reorganize Long Texts
RKEBPR01 Transfer to EC-PCA
RKEBPR01 Transfer of CO-PA Plan Data to FI-G
RKEVEXT0 Ext. Data Transfer to CO-PA Plannin
RKEBPR01 Transfer of CO-PA Plan Data to FI-S
RKEPLDIA Change plan data
RKEPLDIA Display plan data
KPP_FLEX_UPL Upload from Excel
RKE_FLEX_UPL Upload from Excel
RKP_FLEX_UPL_PR Log: Flexible Excel Upload
SAPMKES1 Create Planning Layout
SAPMKES1 Change Planning Layout
SAPMKES1 Display Planning Layout
SAPMKEFB Maintain Planning Authorization Obj
SAPMKEFB Display planning authorization obj.
RKEB0403 Reorganize Planning Layouts
RKEAE015 Correction to Incoming Orders
RKEAEDEL Delete records from error file
RKEAEERR Display Error File
SAPMKCIK CO-PA: Maintain Key Figures
RKEPGEDI CO-PA: Assign IDoc Fields
RKEPAEDI CO-PA: Display Segment Types EDIMAP
SAPMKEI1 Create CO-PA line item
SAPMKEI2 CO-PA Line Item Entry
SAPMKEI2 CO-PA Valuation Simulation
SAPMKEI1 Display CO-PA line item
SAPMKEI2 CO-PA Line Item Display
RKEB0601 Line Item Display - Actual Data
RKEB0601 Line Item Display - Plan Data
RKE_KE26 Repost Accounting Document
RKEBPR01 Periodic valuation
COPA_REVERSE_KE Reversal of KE27 Delta Line Items
RKEBPR01 Create top-down distribution
RKEBPRAD Management
RKDREOBE CO-PA: Reorganize reports + data
RKEBATCH Print and actualize reports
RKEB0404 Reorganize Line Item Layouts
RKES0101 Maintain Global Variables
SAPMKES1 Create line item layout
SAPMKES1 Change Line Item Layout
SAPMKES1 Display line item layout
SAPMKCTR CO-PA: Transport tool
SAPMKEFT Import
RKEB0801 Maintain hierarchy
RKDREPDV Split report
RKDBATV3 Maintain Variant Groups
RKDBATV4 Schedule Variant Group
RKDBATV5 Define Variant Group
RKDREOVG Reorganization of Variant Groups
SAPMKKB5 Customize Application Tree
RKEB0701 Report selection
SAPMKCB9 Convert profitability report
SAPMKCEE Execute profitability report
SAPMKCEE Create profitability report
SAPMKCEE Change Report
SAPMKCEE Display Report
SAPMKES1 Change form
SAPMKES1 Display form
SAPMKEFB Maintain Report Authorization Objec
SAPMKEFB Display report authorization object
RKDREODA CO-PA: Reorganize report data
SAPMV12A Change condition table
SAPMV12A Display condition table
SAPMV13A Copy Condition
RKEAE005 Post Incoming Orders Subsequently
SAPMV14A Pricing report
SAPMV14A Change Pricing Report
SAPMV14A Display Pricing Report
SAPMV14A Execute Pricing Report
RKERV002 Post billing documents to CO-PA
RKEFI005 CO-PA: Post Subsequently from FI
RKEMM005 CO-PA: Post Material Documents Subs
RKERV002 Simulation billg docs transfer CO-P
RKECADL1 CO-PA: Reversal of Line Items
RKEAE009 Set Up Transfer of Incoming Orders
RKEAE011 Simulate Doc. Transfer from Orders
SAPMKEIV Maintain view cluster V_TKEVAx
RKEVEXT0 Transfer External Data to CO-PA
SAPMV13A Create condition
SAPMV13A Change condition
SAPMV13A Display condition
RKE_CALL_V_T258 Maintain View V_T258I_KO
SAPMV12A Create Condition Table
SAPMKKB2 EC-PCA: Call up report
RECPCA04 EC-PCA: Copy Balance Sheet Acct Grp
RCOPCA05 EC-PCA: Account Master Data (CO/FI)
RCOPCA44 Compare G/L Accounts FI <-> EC-PCA
RCOPCA44 Compare and Reconcile G/L Accounts
RCOPCA09N Profit Center: Master Data Index
RCOPCA08 Profit Center: Plan Line Items
RCOPCA02 Profit Center: Actual Line Items
MENUKE50
SAPMKEC1N Delete Profit Centers
RCOPCA60 EC-PCA: Mass Maintenance CCode Assg
RCOPCA60 EC-PCA: Mass Maintenance CCode Assg
SAPMKEC1 EC-PCA: Create Dummy Profit Center
RECPCA11 EC-PCA: Cost group CCSS to GLTPC
SAPMGPLC EC-PCA: Copy Data to Plan
RBDFEPRC EC-PCA: ALE Get profit centers
RBDSEPRC EC-PCA: ALE send profit centers
RKEC1ROL EC-PCA: Execute ALE Rollup
RGSALEPC EC-PCA: Send ALE Hierarchies
RKDBAT02 EC-PCA: Drill-Down Reporting; Bckgd
SAPMKCC0 EC-PCA: Maintain Currency Transl.
RCNCCP10 Copy Report-Report Interface/Report
RKDKENNZ Maintain Key Figures
RKDREOBE EC-PCA: Reorganize Reports
SAPMKCB9 EC-PCA: Test Monitor for Drill-Down
RKCOBTR2 Transport Reports
RKCOBTR4 Transport Forms
RCNRCJES Import Reports
RCNRCJEW Import Form from Client
RKDREODA Reorganize Report Data
RKES0101 EC-PCA: Maintain global variables
RKDREOFO EC-PCA: Reorganize Forms
SAPMKCEE EC-PCA: Execute Drill-Down Report
SAPMKCEE EC-PCA: Create Drill-Down Report
SAPMKCEE EC-PCA: Change Drill-Down Report
SAPMKCEE EC-PCA: Display Drill-Down Report
SAPMKES1 EC-PCA: Create Form
SAPMKES1 EC-PCA: Change Form
SAPMKES1 EC-PCA: Display Form
RKEB0406 Reorganize Line Item Layouts
SAPMKCEE Create Line-Item-Based Report
SAPMKEFB Maintain Report Authorization Objec
SAPMKEFB Display Report Authorization Object
RKCFILE0 R/2 - R/3 - Link: File Transfer
EWBCMPMD Copy CMP Client
SAPLKAZB Act. Overhead: Int.Order Ind.Pro
SAPLKAZB Actual Overhead:Int.Ord. Coll. Proc
SAPLKAZB Overhead Commt: Int.Orders Ind.Pro
SAPLKAZB Overhead Commt: Int.Orders Col.Pro
SAPLKAZB Overhead Plan.: Int.Orders Ind.Pro
SAPLKAZB Overhead Plan.: Int.Orders Col.Pro
EWSTEUER Control Tables: Consistency Check
RKCIMSST R/2 - R/3 - Link: IMS Systems
SAPMKGA2 Execute Actual Segment Adjustment
SAPMKGA1 Segment Adjustment: Overview
SAPLKAL1 Segment Adjustment: Overview
SAPLKKHI Create WBS Element Groups
SAPLKKHI Change WBS Element Groups
SAPLKKHI Display WBS Element Groups
RKAEP000 Sales Document Line Items; Accrual
SAPMKKB2 Run Selected Reports
RKKBKIS1 Sales Order Hierarchy Display
RKKBSEL1 Order List for Make-to-Order
SAPKKA10 Results Analysis: Display Worklist
SAPKKA11 Results Analysis: Delete Worklist
SAPMKKAC WIP: Display Worklist
RKKBSELL Sales Order Selection
SAPKKA01 Actual Results Analysis: Orders
SAPKKA01PL Planned Results Analysis: Orders
SAPKKA00 Actual Results Analysis: WBS Elem.
SAPKKA00PL Plan Results Analysis: WBS Elements
SAPKKA02 Actual Results Analysis: Sales Ordr
SAPKKA02PL Plan Results Analysis: Sales Orders
SAPKKA04 Results Analysis: Display Log
MENUKKAM Make-to-order
SAPKKA05 Results Analysis: Delete Log
SAPMKKAC WIP Calc.: Collective Processing
SAPMKKAC Display WIP - Collective Processing
SAPMKKAC WIP Calc. for Product Cost Coll.
SAPMKKAC WIP Display for Product Cost Coll.
SAPMKKAC WIP Calculation for Cost Object Hie
SAPMKKAC WIP Display Cost Object Hierarchy
SAPMKKAC WIP Calculation for Order
SAPMKKAC WIP Display for Order
SAPMKKAB Maintain Cutoff Period
SAPMKKAB Maintain Cutoff Period
SAPMKKAA Order Results Analysis and WIP Calc
SAPMKKAA Order Results Analysis and WIP Calc
SAPMKKAA Project Results Anal. and WIP Calc.
SAPMKKAA Project Results Anal. and WIP Calc.
SAPMKKAA Sales Document Item Results Analysi
SAPMKKAA Sales Document Item Results Analysi
SAPMKKAA Create Res. Analysis Data for Order
SAPMKKAA Create RA Data for WBS Element
SAPMKKAA Create RA Data for Sales Order
SAPMKKAA Delete Results Anal. Data for Order
SAPMKKAA Delete Results Anal. Data for Order
SAPMKKAA Delete RA Data for WBS Element
SAPMKKAA Delete RA Data for WBS Element
SAPMKKAA Delete RA Data for Sales Order
SAPMKKAA Delete RA Data for Sales Order
RKKB1000 Report Call CM
SAPMKKB2 Main Tree for CO-PC Info System
RKKBSELN Order Selection Without Variances
RKKBSELN Order Selection with Variances
RKKBSEL1 Order Selection (Classification)
RKKBJGEN Generate Report Group
SAPMKB02 Planning report: Cost objects
RKKBJEIN Import/Generate FI/CO Report Groups
RKKBRPTR Report Tree
SAPMKB01 Cost Object: Planning Overview
RKKRHILI2 Display Hierarchy List
RKKB2030 Control Parameters for Info System
RKKB2030N Control Parameters for Info System
RKKBKIS1 Costing Items for Sales Document
RKKBKIS1 Costing Items for Cost Object
RKKBKIS1 Costing Items for WBS Elements
RKKBKIS1 Itemization for Base Planning Obj.
RKKBKIS1 Costing Items for Material
RKKBFOCO Configure Report Trees
RKAEP000 Cost Objects: Variance Line Items
RKAEP000 Cost Object Line Items - Plan
RKAEP000 Cost Objects: Line Items - Actual
SAPMV76A Var. Cost Obj. Line Items Config.
SAPMKKP0 Create Cost Object
SAPMKKP0 Change Cost Object
SAPMKKP0 Display Cost Object
SAPMKKPP Create Cost Object Planning
SAPMKKPP Change Cost Object Planning
SAPMKKPP Display Cost Object Planning
SAPMKKP0 Create Product Group
SAPMKKP0 Change Product Group
SAPMKKP0 Display Product Group
SAPMKEDV CO-PC: Summarization level maint.
RKKEK0BI Revaluate Base Planning Objects
RKKEKLVE Compare Base Object - Unit Cost Est
RKKBKIS1 BOM for Base Planning Objects
SAPMK70B Add Base Planning Object
SAPMK70B Change Base Planning Object
SAPMK70B Display Base Planning Object
RKKEBTL1 List Base Planning Objects
RKKEDEL1 Delete Test Data for Base Object
SAPMKKB4 Analyze Unit Cost Est Base Plan Obj
RKKBRPTR Report Tree Base Planning Object
RKAEP000 RS Header: Line Items Variance
SAPMKAUF Create CO Production Order
SAPMKAUF Change CO Production Order
SAPMKAUF Display CO Production Order
SAPMKBUD Change CO-FA Plan Values
SAPMKBUD Display CO-FA Plan Values
SAPMKOSA Create Production Cost Collector
RK_PKOSA_MULTI_ Create Multiple Product Cost Coll.
SAPMKOSA_46 Maintain Product Cost Collector
SAPMKOSA Change Production Cost Collector
SAPMKOSA List Production Cost Collector
RKKSAN00 Find CO Orders
SAPMKKAB Display Cutoff Period
SAPMKKAB Display Cutoff Period
SAPMKKAA Create Cost of Sales: Order
SAPMKKAA Create Cost of Sales: Project
SAPMKKAA Create Cost of Sales: Sales Order
SAPLKKHI Create Cost Object Group
SAPLKKHI Change Cost Object Group
SAPLKKHI Display Cost Object Group
RKCOBTR2 Transport of Reports
RKCOBTR4 Transport of Forms
RKCOBTR3 Client Copy of Reports
RKCOBTR5 Client Copy of Forms
SAPMKCB9 Test Monitor Object Record Reports
RKDREODA Reorganization of Report Data
RKDREOBE Reorganization of Reports
RKDREOFO Reorganization of Forms
SAPMKCEE Change Drilldown Report
RKDKENNZ Maintain Key Figures
RKDBAT02 Background Processing of Reports
MENUKKMN Product costing application area
SAPLKAZB Actual Reval.: Cost.Obj. Ind.Pro
SAPLKAZB Actual Reval.: Cost Obj. Col.Pro
MENUKKOB Basic Functions of Cost Object Cont
RKE_CALL_VC_TKE Characteristic Groups for Costing
RKCOBTR2 Transport of Reports
RKCOBTR4 Transport of Forms
RKCOBTR3 Client Copy of Reports
RKCOBTR5 Client Copy of Forms
SAPMKCB9 Test Monitor Object Record Reports
RKDREODA Reorganization of Report Data
RKDREOBE Reorganization of Reports
RKDREPDV Split Report
SAPMKCC0 Maintain Currency Translation Type
SAPMKCEE Change Drilldown Report
RKKBKKO7 Maintain Key Figures
RKDBAT02 Background Processing of Reports
SAPLKKP4 Create Cost Est w/o Qty Structure
SAPLCKDI Create Cost Est. w/o Qty Structure
SAPLKKP4 Change Cost Est w/o Qty Structure
SAPLCKDI Change Cost Est. w/o Quantity Struc
SAPLKKP4 Display Cost Est w/o Qty Structure
SAPLCKDI Display Cost Est. w/o Qty Structure
RKKBSEL1 Order List for Process Manufacturin
SAPLCKDI Create Cost Est. w/o Qty Structure
SAPMKKB2 Report Selection for Process Mfg
RKKPHIE2 Graph. Cost Object Hierarchy Maint.
RKKPKTR0 Collective Entry
SAPMKKP0 Cost Object Hierarchy
SAPLKAZB Actual OHead: Cost Obj Collec Proc.
MENUKKPM Process costing menu
RKKPPGR0 Material Assignment
SAPMKKP2 Cost Obj Hier: Coll. Proc. Variance
SAPMKKB2 User's List of Reports
RKKPPV01 Delete Transaction Data
SAPMKKPA Actual Cost Distribution: Cost Obj.
SAPMKKPA Actual Cost Distribution: Cost Obj.
SAPLKAZB Actual Overhead: Cost Obj Individ
SAPMKKP0 Create Hierarchy Master Record
SAPMKKP0 Change Hierarchy Master Record
SAPMKKP0 Display Hierarchy Master Record
SAPLKKP2 Display Cost Object Hierarchy
SAPMKKP2 Cost ObjHier: Indiv. Proc. Variance
SAPMKKP4 Cost Object: Analysis
SAPMKKRD Order Summarization
SAPMKKRD Summarization: CO Object
SAPMKKRD Data Collection: Product Drilldown
SAPMKKRD Project Summarization
SAPMKKRD Summarization: Repetitive Mfg (COC)
RKKRPRRE Data Collection Product Drilldown
SAPMKKRD Summarization: Process Mfg (COC)
RKKRKKR0 CO Summarization: Hierarchy Mainten
RKKRKKR1 CO Summarization: Summ. Object Type
RKKRKKR2 CO Summarization: Summ. Characteris
SAPMKKB2 Start Selected Reports
RKKBSEL1 Order List for Order-Related Prod.
MENUKKSM Product Cost Ctrllg: Make-to-Stock
SAPMKKS0 Variances - Engineer-to-Order (C)
SAPMKKS0 Variances - Engineer-to-Order (I)
SAPMKKS0 Scrap - Engineer-to-Order (C)
SAPMKKS0 Scrap - Engineer-to-Order (I)
SAPMKKS0 Variances - Cost by Sales Order (C)
SAPMKKS0 Variances - Cost by Sales Order (I)
SAPMKKS0 Scrap - Cost by Sales Order (C)
SAPMKKS0 Scrap - Cost by Sales Order (I)
SAPMKKS0 Variances - Product Cost by Lot (C)
SAPMKKS0 Variances - Product Cost by Lot (C)
SAPMKKS0 Variances - Product Cost by Lot (I)
SAPMKKS0 Scrap - Product Cost by Lot (C)
SAPMKKS0 Scrap - Product Cost by Lot (I)
SAPMKKS0 Variances - Product Cost by Per. (C
SAPMKKS0 Variances - Product Cost by Per. (I
SAPMKKS0 Scrap - Product Cost by Period (C)
SAPMKKS0 Scrap - Product Cost by Period (I)
RKKBVMA1 View Maint. Sel. Production Orders
SAPL0KSK Create Statistical Figure
SAPL0KSK Change Statistical Figure
SAPL0KSK Display Statistical Key Figures
RKWBSK00 Stat.Key Figures: Master Data Repor
SAPMV12A Create Cond. Table (Price Overhead)
SAPMV12A Change Cond.Table (Price Overhead)
SAPMV12A Display Cond.Table (Price Overhead)
SAPMV13A Create Condition
SAPMV13A Change Condition
SAPMV13A Display Condition
SAPMV13A Create Condition with Reference
RKKTRPLN CO-COC Plng: Change Costs/ActyInput
RKKTRPLN CO-COC Plng: Display Costs/ActyInpu
RKKTRPLN CO-COC Plng: Change Stat. Key Fig.
RKKTRPLN CO-COC Plng: Display Stat. Key Fig.
SAPMKES1 COC Create Planng Layt Cost/ActInpu
SAPMKES1 COC Change Plnng Layt Cost/ActvInpu
SAPMKES1 COC Display Plnng Layt Cost/ActvInp
SAPLKO71 Actual settmt: prodn cost collector
SAPLKO71 Actual Settlement: Cost Objects
SAPLKO71 Actual Settlement: Cost Objects
SAPMKES1 COC Create Planning Layout Stat. KF
SAPMKES1 COC Change Planning Layout Stat. KF
SAPMKES1 COC Display Planning Layout Stat. K
RKLDERIFO Derivation of the Default Risk Rule
RKLEHSHOW Display Logs
RKLEXT02 Display Active External Transaction
BUSSTART Facilities: Create
BUSSTART Facilities: Change
BUSSTART Facilities: Display
SAPLKKHI Create Activity Type Group
SAPLKKHI Change Activity Type Group
SAPLKKHI Display Activity Type Group
RKLONLINE Online Check
SAPMKLSDC Single Transaction Check: New
SAPMKLSDC Single Transaction Check: Change
SAPMKLSDC Single Transaction Check: Deactivat
RKLSDCLIST Display Transactions
SAPMKLSI01 Create Collateral Provision
SAPMKLSI01 Change Collateral Provision
SAPMKLSI01 Display Collateral Provision
SAPLKMA6 Create activity type
SAPLKMA6 Change activity type
SAPLKMA6 Display Activity Type
SAPLKMA6 Delete activity type
SAPMKMAA Activity type: Display changes
SAPLKMA6 Activity Types: Master Data Report
SAPLKMA6 Delete Activity Types
SAPLKWSB Templ. Alloc. Struct. CCTR/Acty Typ
RKKSTSEV Cost Center Selection Variants
RKPRZSEV Select. Variants for Bus. Processes
RKKOASEV Selection Variants: Cost Elements
RKLSTSEV Activity Type Selection Variants
SAPLKNMA Target=Actual-IAA: cost centers
RKKOT2 Order Types: Budget Profile
RKKOT2 Order Types: Default Int. Planning
RKKOT2 Order Types: Classification
RKKOT2 Order Types: Settlement Profile
RKKOT2 Order Types: Model Order
RKKOT2 Order Types: Commitment Update
RKKOT2 Order Types: Plan Profile
R_ALE_INTERNALO Send Internal Order
RKAEP000 Orders: Plan Line Items
RKAEP000 Orders: Actual Line Items
RKAEP000 Orders: Commitment Line Items
RKAEP000 Orders: Variance Line Items
RKAEP000 Orders: Budget Line Items
RKAEP000 Orders: Maint. Line Item Settlement
RKAEP000 Orders: Settlement Line Items
RKAEP000 Orders: Line Item Settlement Retire
RKAEP000 Orders: WIP/Results Anal. Line Item
RKAGJOBL Carry Forward Order Commitments
RKOCLMIG Conversion Classification: AUFK
RBPGJA02 Budget Carryforward for Orders
RKKBALV1 Cost Analysis
SAPLKKHI Create Order Group
SAPLKKHI Change Order Group
SAPLKKHI Display Order Group
SAPMKAUF Collective Proc. Internal Orders
SAPMKAUF Collective Disp. Internal Orders
SAPMKAUF Aut. Collect. Proc. Internal Orders
SAPMKAUF Master Data List Internal Orders
SAPMKAUF Collect. Printing of Internal Order
RKOALI01 Order List (Master Data)
SAPL0C27 Customizing pick list
SAPMKAUF Create CO model order
SAPMKAUF Change CO Model Order
SAPMKAUF Display CO model order
SAPMSNUM Maintain Order Number Ranges
SAPLKAZB Actual Reval.: Int.Orders Ind.Pro
SAPLKAZB Actual Reval.: Int.Orders Col.Pro
SAPMKES1 Overall Plan.; Orders: Create layou
SAPMKES1 Overall Plan.; Orders: Change Layou
SAPMKES1 Overall Plan.; Orders: Displ. Layou
SAPMKPU2 Execute Orders for Plan Revaluation
SAPMKPU1 Create Orders for Plan Revaluation
SAPMKPU1 Change Orders for Plan Revaluation
SAPMKPU1 Display Orders for Plan Revaluation
SAPMKPU1 Delete Orders for Plan Revaluation
RKORJB00 Job Selection
RKORJB00 Job Selection (Output)
JHS0200S _
MMANALOG Incompleteness FT Data BOM
RKKBKIS1 Costing Items for Order
RKKOT2 Maintain Order Types - All Categs.
RKKOT2 Display Order Types
SAPMKAVG Maintain Transaction Grps for Order
SAPMKAVG Display Transaction Grps for Orders
SAPMKAL1 Create Periodic Reposting
SAPLKAL1 Create Periodic Reposting
SAPMKAL1 Change Periodic Reposting
SAPLKAL1 Change Periodic Reposting
SAPMKAL1 Display Periodic Reposting
SAPLKAL1 Display Periodic Reposting
SAPMKAL1 Delete Periodic Reposting
SAPLKAL1 Delete Periodic Reposting
SAPMKAUF Create Internal Order
SAPMKAUF Change Order
SAPMKAUF Display Internal Order
SAPMKAUF Order Manager
RKCFILE0 Data Transfer for Order Master Data
RKCDSM_A Sender Structures for Trans. Data
RECP_OPA Internal Orders: Easy Cost Planning
SAPMKBUD Change Order Plan (Overall; Year)
R_OPA_PLN_PP_DI Overall Planning for Orders: Change
SAPMKBUD Display Order Plan (Overall; Year)
R_OPA_PLN_PP_DI Overall Planning for Orders: Displa
SAPMKPT4 Copy Planing for Internal Orders
R_OPA_PLN_PP_DI Set planner profile
SAPMKPT4 Copy Actual Int.Order Data to Plan
SAPMKBUB Change budget document
SAPMKBUB Display budget document
SAPMKBUD Change Order Budget
SAPMKBUD Display Order Budget
SAPMKBUD Change Order Supplement
SAPMKBUD Display Order Supplement
SAPMKBUD Change Order Return
SAPMKBUD Display Order Return
BPINDX02 Activate Orders Availability Contro
RBPFCON1 Reconstruct Order Availability Cntr
RBPFCOD1 Deactivate Order Availability Cntrl
SAPLKO71 Act.-setlmt: Order retmt. from IM
SAPLKO71 Display Settlement Document
SAPLKO71 Act. Settlment: Int.-/Maint. Orders
RKAKO8N0 No. Ranges for Settlement Document
SAPLKO71 Actual Settlement: Order
SAPLKO71 Plan Settlement: Internal Order
SAPLKO71 Plan Settlement: Internal Orders
SAPLKWTP Actl. Templ.-Alloc.: CCTR/Acty Type
RKOPAPLN Change Primary Cost Element Plannin
RKOPAPLN Display Primary Cost Elem. Planning
RKCCAPLN Change Activity Type Plan Data
RKCCAPLN Display Activity Type Plan Data
RKOPAPLN Change Activity Input Planning
RKOPAPLN Display activity input planning
RKOPAPLN Change Stat. Key Figure Plan Data
RKOPAPLN Display Stat. Key Figure Plan Data
RKP_FLEX_UPL_PR Log: Flexible Excel Upload
K_COOM_KPP_FLEX Flexible Upload for Excel Planning
RKOPAPLN Change Revenue Element Planning
RKOPAPLN Display Revenue Element Planning
RKOPAPLN Change CElem/Activity Input Plannin
RKOPAPLN Display CElem./Acty Input Planning
SAPMGPLP Create Planning Parameters
SAPMGPLP Change Planning Parameters
SAPMGPLP Display Planning Parameters
SAPMGPLP Delete Planning Parameters
SAPMKES1 Create Cost Planning Layout
SAPMKES1 Change Cost Planning Layout
SAPMKES1 Display Cost Planning Layout
RKHRPLAN Transfer HR Costs to CO
SAPMGPSP Change Distribution Key
SAPMGPSP Display Distribution Key
SAPMGPSP Delete Distribution Key
SAPMKES1 Create Stat. KF Planning Layout
SAPMKES1 Change Stat. KF Planning Layout
SAPMKES1 Display Stat. KF Planning Layout
RKOPAPLN Change Stat. Key Figure Plan Data
RKOPAPLN Display Stat. Key Figure Plan Data
SAPLKWTP Allocation Templ. Plan: CCtr/ATyp
SAPMV12A Define Price Tables
RKPLNR10 Copy Resource Planning
MENUKPRO KPRO Administration
COKP0003 Evaluate resources used
COKP0004 Depend.Planning: Recalculation
RCCAVIEW Callup View Maintenance With COArea
SAPLKNMA CO-CCA Plan Reconciliation
SAPMKGA2 Execute Plan Segment Reversal
SAPLKCTV Execute Formula Planning
RKPU2BAT Revaluate Plan in Background
SAPMKPU1 Create Plan Revaluation
SAPMKPU1 Change Plan Revaluation
SAPMKPU1 Display Plan Revaluation
SAPMKPU1 Delete Plan Revaluation
SAPMGPLP Create Planning Parameters
SAPMGPLP Change Planning Parameters
SAPMGPLP Display Planning Parameters
SAPMGPLP Delete Planning Parameters
SAPMKBUD Change Cost Center Budget
SAPMKBUD Display Cost Center Budget
RKCCAPLN Set Planner Profile
RKCCAPLN Change CElem/Activity Input Plannin
RKCCAPLN Display Planning CElem/Act. Input
RKCCAPLN Change Plan Data for Primary Costs
RKCCAPLN Display Plan Data for Primary Costs
RKCCAPLN Change Plan Data for Activity Types
RKCCAPLN Display Plan Data for Activity Type
RKCCAPLN Change Secondary Cost Plan Data
RKCCAPLN Display Secondary Costs Plan Data
RKCCAPLN Change Stat. Key Figure Plan Data
RKCCAPLN Display Stat. Key Figure Plan Data
RKCCAPLN Change Revenue Plan Data
RKCCAPLN Display Revenue Plan Data
SAPMKES1 Create Cost Planning Layout
SAPMKES1 Change Cost Planning Layout
SAPMKES1 Display Cost Planning Layout
SAPMKES1 Create Activity Type Planning Layou
SAPMKES1 Change Activity Type Planning Layou
SAPMKES1 Display Activ. Type Planning Layout
SAPMGPSP Change Distribution Key
SAPMGPSP Display Distribution Key
SAPMGPSP Delete Distribution Key
COKPR005 Copy CO Resource Prices
COKPR004 Revaluate CO Resource Prices
SAPMKPT2 Delete Planned Costs
SAPMKPT2 Delete Plan Data
SAPMKPT5 Revaluate Manual Planning
SAPMKPT2 Activate L. Items and Int. Planning
SAPMKPT4 Copy Planning for Cost Centers
SAPMKPT4 Copy Actual to Plan for Cost Center
RKAEP000 Run Sched. Header: Line Items Actua
SAPMKSRD Create Summarization
SAPMKSRD Change Summarization
SAPMKSRD Display Summarization
SAPMKSRD Delete Summarization
SAPMKSRE Execute Summarization
SAPMV12A Maintain condition tables
SAPMV12A Display condition tables
SAPMKSA0 Accrual Calc.: Maintain Actual Data
SAPMKSA0 Accrual Calc.: Maintain Tgt=Act Cre
SAPMKSA0 Accrual Calc.: Maintain Plan Data
SAPMV13A Maintain surcharge conditions
SAPMV13A Display Overhead Conditions
SAPMKSA0 Accrual: Maintain Overhead Structur
SAPLKAZB Actual Accrual for Cost Centers
SAPMKSZB Execute actual accrual
SAPLKAZB Plan Accrual for Cost Centers
SAPMKSZB Execute Plan Accrual
SAPMKB01 Cost centers: Planning overview
RKAEP000 Cost Centers: Plan Line Items
RKATARIF Cost centers: Activity prices
RKAEP000 Cost Centers: Actual Line Items
RKAEP000 Cost Centers: Commitment Line Items
RKAEP000 Controlling Documents: Actual
SAPMKB02 Planning Report: Cost Centers
SAPMKAL1 Delete Indirect Activity Alloc. Pla
SAPLKAL1 Delete Indirect Activity Alloc. Pla
SAPMKGA2 Execute Plan Indirect Acty Alloc.
SAPMKGA1 Indirect Acty Alloc. Plan: Overview
SAPLKAL1 Indirect Acty Alloc. Plan: Overview
RKAGJOBL Carry Forward Cost Center Commitmen
SAPLKWA1 Find CCtrs in Cycles and Segments
SAPLKWA2 Find Processes in Cycles / Segments
SAPMKAL4 Display Cycle/Segment Objects
SAPMKAL1 Create Actual Indirect Acty Alloc.
SAPLKAL1 Create Actual Indirect Acty Alloc.
SAPMKAL1 Change Actual Indirect Acty Alloc.
SAPLKAL1 Change Actual Indirect Acty Alloc.
SAPMKAL1 Display Actual Indirect Acty Alloc.
SAPLKAL1 Display Actual Indirect Acty Alloc.
SAPMKAL1 Delete Actual Indirect Acty Alloc.
SAPLKAL1 Delete Actual Indirect Acty Alloc.
SAPMKGA2 Execute Actual Indirect Acty Alloc.
SAPMKGA1 Act. Indirect Acty Alloc.: Overview
SAPLKAL1 Act. Indirect Acty Alloc.: Overview
SAPMKAL1 Create Indirect Activity Alloc. Pla
SAPLKAL1 Create Indirect Activity Alloc. Pla
SAPMKAL1 Change Indirect Activity Alloc. Pla
SAPLKAL1 Change Indirect Activity Alloc. Pla
SAPMKAL1 Display Indirect Acty Alloc. Plan
SAPLKAL1 Display Indirect Acty Alloc. Plan
KGALRUNEXTR Allocations: Extracts
SAPLKSF2 Predistribute fixed costs: cctr
SAPLKKHI Create Cost Center Group
SAPLKKHI Change Cost Center Group
SAPLKKHI Display Cost Center Group
SAPLKSPI Actual Price Determination: CCtrs
SAPLKAZB Actual Overhead: Cost Centers
MENUKSMN Actual Menu
SAPLKSOP CO-OM-ABC: Transfer SOP/LTP
RKSOV Cycle Maintenance/Overview (CCA;ABC
SAPLKAZB Commitment Overhead: Cost Centers
SAPLKSPI Iterative Plan Price Calculation
SAPLKSPP Transfer Planning From Logistics
SAPMKPU2 Execute Plan Revaluation
SAPLKAZB Plan Overhead: Cost Centers
RKGALRTA Allocations: Runtime Analysis
RKSR0C10 User-Defined Strategies
SAPLKSS0 Variance Calculation: Cost Centers
SAPLKSS0 Actual Cost Splitting: Cost Centers
SAPLKSS0 Calculate Target Costs
SAPMKACT Split Plan Costs
SAPMKAL1 Delete Plan Assessment
SAPLKAL1 Delete Plan Assessment
SAPMKGA2 Execute Plan Assessment
SAPMKGA1 Plan Assessment: Overview
SAPLKAL1 Plan Assessment: Overview
SAPMKAL1 Create Actual Assessment
SAPLKAL1 Create Actual Assessment
SAPMKAL1 Change Actual Assessment
SAPLKAL1 Change Actual Assessment
SAPMKAL1 Display Actual Assessment
SAPLKAL1 Display Actual Assessment
SAPMKAL1 Delete Actual Assessment
SAPLKAL1 Delete Actual Assessment
SAPMKGA2 Execute Actual Assessment
SAPMKGA1 Actual Assessment: Overview
SAPLKAL1 Actual Assessment: Overview
SAPMKAL1 Create Plan Assessment
SAPLKAL1 Create Plan Assessment
SAPMKAL1 Change Plan Assessment
SAPLKAL1 Change Plan Assessment
SAPMKAL1 Display Plan Assessment
SAPLKAL1 Display Plan Assessment
SAPMKAL1 Delete Plan Distribution
SAPLKAL1 Delete Plan Distribution
SAPMKGA2 Execute Plan Distribution
SAPMKGA1 Plan Distribution: Overview
SAPLKAL1 Plan Distribution: Overview
SAPMKAL1 Create Actual Distribution
SAPLKAL1 Create Actual Distribution
SAPMKAL1 Change Actual Distribution
SAPLKAL1 Change Actual Distribution
SAPMKAL1 Display Actual Distribution
SAPLKAL1 Display Actual Distribution
SAPMKAL1 Delete Actual Distribution
SAPLKAL1 Delete Actual Distribution
SAPMKGA2 Execute Actual Distribution
SAPMKGA1 Actual Distribution: Overview
SAPLKAL1 Actual Distribution: Overview
SAPMKAL1 Create Plan Distribution
SAPLKAL1 Create Plan Distribution
SAPMKAL1 Change Plan Distribution
SAPLKAL1 Change Plan Distribution
SAPMKAL1 Display Plan Distribution
SAPLKAL1 Display Plan Distribution
SAPMKAL1 Delete Plan Periodic Reposting
SAPLKAL1 Delete Plan Periodic Reposting
SAPMKGA2 Execute Plan Periodic Reposting
SAPMKGA1 Plan Periodic Repostings: Overview
SAPLKAL1 Plan Periodic Repostings: Overview
KGALWUSL Where-Used List: Cycles in CCA
SAPMKAL1 Create Periodic Reposting
SAPLKAL1 Create Periodic Reposting
SAPMKAL1 Change Periodic Reposting
SAPLKAL1 Change Periodic Reposting
SAPMKAL1 Display Periodic Reposting
SAPLKAL1 Display Periodic Reposting
SAPMKAL1 Delete Periodic Reposting
SAPLKAL1 Delete Periodic Reposting
SAPMKGA2 Execute Actual Periodic Reposting
SAPMKGA1 Periodic Repostings: Overview
SAPLKAL1 Periodic Repostings: Overview
SAPMKAL1 Create Plan Periodic Reposting
SAPLKAL1 Create Plan Periodic Reposting
SAPMKAL1 Change Plan Periodic Reposting
SAPLKAL1 Change Plan Periodic Reposting
SAPMKAL1 Display Plan Periodic Reposting
SAPLKAL1 Display Plan Periodic Reposting
SAPLKMA1 Create cost center
SAPLKMA1 Change cost center
SAPLKMA1 Display cost center
SAPLKMA1 Delete cost center
SAPMKMAA Cost Center: Display Changes
SAPMKMA1 Execute rough entry of cost center
SAPLKMA1 Execute list editing of cost center
SAPLKMA1 Change Cost Centers
SAPLKMA1 Cost Centers: Master Data Report
SAPLKMA1 Delete Cost Centers
SAPLKMA1 Cost Centers: Change Management
SAPL0KOZ Maintain Assignment Cost Ctr./KF
SAPL0KOZ Display Plan Assignment CCtr/KF
SAPL0KOZ Maintain Actual Assignment CCtr/KF
SAPL0KOZ Display Actual Assignment CCtr/KF
SAPMKWM1 Transfer Plan Statistical Key Figur
SAPMKWM1 Transfer Actual Stat. Key Figure
SAPL0KOZ Copy Assignment CCtr/KF
RKAEP000 Sales Documents: Line Items Actual
RKAEP000 Sales Documents: Commit. Line Items
SAPL0KOZ Maintain Plan Assignment Process/KF
SAPL0KOZ Display Plan Assignment Process/KF
SAPL0KOZ Change Actual Assignment Process/KF
SAPL0KOZ Display Actual Assignment Process/K
SAPMKWM1 PROZ: Copy Plan Stat. Key Figures
SAPMKWM1 PROZ: Copy Actual Stat. Key Figures
SAPL0KOZ Copy Assignment Processes/KF
SAPL0KOZ Change Plan Assignment CObj/KF
SAPL0KOZ Display Plan Assignment CObj/KF
SAPL0KOZ Change Actual Assignment CObj/KF
SAPL0KOZ Display Actual Assignment CObj/KF
SAPMKWM1 KSRTG: Copy Plan Stat. Key Figures
SAPMKWM1 KSRTG: Copy Actual Stat. Key Figure
SAPL0KOZ Copy Assignment Cost Object/Key Fig
SAPL0KOZ Maintain Plan Assignment ATyp/KF
SAPL0KOZ Display Plan Assignment ATyp/KF
SAPL0KOZ Change Actual Assignment ATyp/KF
SAPL0KOZ Display Actual Assignment ATyp/KF
SAPMKWM1 LSTAR: Copy Plan Stat. Key Figures
SAPMKWM1 LSTAR: Copy Actual Stat. Key Figure
SAPL0KOZ Copy Assignment ActType/Key Figure
SAPLKW3P WWW: Internal Price List
SAPLKKHI Create Group (Hierarchical)
SAPLKKHI Change Group (Hierarchical)
SAPLKKHI Display Hierarchy (Hierarchical)
SAPMKACZ Select Overhead
SAPMSP00 Sequencing
SAPLSP00 Change Sequence Schedule
SAPLSP00 Display Sequence Schedule
RMCEXCUC LO Data Ext.: Customizing Cockpit
RMCEX000 Log for Logistics Extract. Structur
RMCSBWSETUPDELE Delete Newly Reorg. BW Data
RMCSBIWC Interface LIS Information Structure
RMCSBIW0 Update Activation LIS/BW
RMCSBIWF Version Copier LIS/BW
SAPML02B Create Transfer Requirement
SAPML02B Change transfer requirement
SAPML02B Display Transfer Requirement
SAPML02B TRs for Storage Type
SAPML02B TRs for Material
SAPML02B TRs and Posting Change for Mat.Doc.
SAPML02B TRs for Requirement
RMCWMNMB Set Up Warehouse Co/Material Docs.
RMCWMNTA Set Up Warehouse Co/Transport Order
RSLVCADM liveCache Assistant
RSLVCCON Creating the liveCache connection
SAPMLDAP LDAP Customizing and Test
SAPLLD01 Change Takt Time
SAPLLD01 Display Takt Time
SAPLLD01 Create Line Hierarchy
SAPLLD01 Change Line Hierarchy
SAPLLD01 Display Line Hierarchy
SAPLLD01 Create Line Balance
SAPLLD01 Change Line Balance
SAPLLD01 Display Line Balance
RLDPS_PRINT_BY_ Work Instruction for Routing
RLDPS_PRINT_BY_ Work Instruction for Line Hier.
MENULD00 Line Design
SAPML06D Repost Communication Document
RLLD0200 Reposting multiple comm.records
SAPML06D Display Communication Document
RLLD0400 Evaluation of Communication Doc.
SAPML06D Check LDK01 Records (internal call)
SAPML06D Check LDK02 Records
SAPML06D Check LDK03 Records
SAPML06D Check LDK04 Records (internal call)
SAPML06D Check LDK05 records
SAPML06D Clear decentralized inventory diff.
SAPML06D Clear differences in R/2
RVFTPRAN Request long-term VendDecl. (vendor
SAPRLECHKIN Register Means of Transport/Visitor
SAPRLECHKIN Register Means of Transport/Visitor
RVFTPRER Create long-term VenDecl. (customer
RVFTPRMA Dun long-term vendor decl. (vendor)
SAPLV53F Activate Determination Log
SHPFPDELETE Deletion of INDX Records
SHPFPDISPLAY Display Determination Log
SAPML03T Assign Pick-HU to TO
SAPML03T Assign Pick-HU to TO Display
GUILSTCN List layout
RLINV060 Cycle Counting per Quant
RKCSUB00 LIS: Data Collection in R/2
SAPML04I Create System Inventory Record
SAPML04I Create System Inventory Record
SAPML04I Change System Inventory Record
SAPML04I Change System Inventory Record
SAPML04I Display System Inventory Record
SAPML04I Display System Inventory Record
SAPML04I Print System Inventory Record
SAPML04I Inventory History for Storage Bin
SAPML04I Enter Inventory Count
SAPML04I Enter Inventory Count
SAPML04I Change inventory count
SAPML04I Change inventory count
SAPML04I Display Inventory Count
SAPML04I Display Inventory Count
SAPML04I Start Inventory Recount
RLINV070 Evaluation of quant inventory
RLINV080 Cancel Physical Inventory Doc. Item
SAPML04I Clear Inventory Differences WM
RLLI2110 Clear Inventory Differences in MM-I
BUSSTART Create consumer
BUSSTART Change consumer
BUSSTART Display consumer
SBAL_DELETE Delete application logs
MENULLVS WM Menu
RLLL0100 Warehouse Activity Monitor
RLOGON Logon RF
RLMENU Dynamic Menu
RLMOB001 Select by SU -Put Away
RLMOB001 Put Away - by TO
RLMOB005 Put Away -System Guided
RLMOB001 Picking by TO ID
RLMOB001 Picking - by Delivery ID
RLMOB008 Picking - System Guided
RLMOB001 Put Away by Delivery ID
RLMOB010 Posting Changes
RLMOB012 Material Inquiry
RLMOB013 Put Away Clustered
RLMOB018 Handling Unit Inquiry
RLMOB019 Handling Unit - Pack
RLMOB019 Handling Unit - Unpack
RLMOB019 Packing HU by Delivery
RLMOB019 Unpack HU by Delivery
RLMOB007 Picking by Delivery - W/O sel scree
RLMOB007 Put Away by Delivery - W/O sel scre
RLMOB030 Load Control - Load by Shipment
RLMOB031 Load Control - Load by Delivery
RLMOB032 Load Control - System Guide Load
RLMOB030 Load Control - UnLd by Shipment.
RLMOB031 Load Control - UnLd by Delivery
RLMOB035 Load Control - Detail by Shipping U
RLMOB036 Load Control - Detail by Delivery
RLMOB037 Load Control - Detail by Shipment
RLMOB045 Pick and Pack
RLMOB045 Pick and Pack by Delivery
RLMOB003 Count Inventory By System Guided
RLMOB003 Count Inventory By User Selection
RLBINPRI Print Storage Bin Labels
RLMOB001 Select by SU - Interleaving
RLMOB005 System Guided Putaway - Interleavin
RXDCC001 Sys. guided dynamic inventory count
RXDCC001 User initiated dynamic invent. coun
RXDCC001 User guided dynamic invent. count
RLEMOBGRGIDEL Goods Issue by Delivery
RLEMOBGRGIMSA Goods Issue by MS area
RLEMOBGRGISHP Goods Issue by Shipment
RLEMOBGRGIALL Goods Issue by ALL
RLEMOBGRGIGRP Goods Issue by Group
RLEMOBGRGIHU Goods Issue by HU
RLEMOBGRGIDEL Goods Receipt by Delivery
RLEMOBGRGIMSA Goods Receipt by MS area
RLEMOBGRGISHP Goods Receipt by Shipment
RLEMOBGRGIALL Goods Receipt by ALL
RLEMOBGRGIHU Goods Receipt by HU
RLQUEUE Queue Assignment
RLMOBSER Serial number capture
SAPMSNUM Number range maintenance: TRM_MSGSE
SAPMSNUM Number range maintenance: TRM_REQES
SAPMSNUM Number range maintenance: TRM_RSRC
SAPMSNUM Number range maintenance: TRM_TASK
SAPMSNUM Number Ranges for Transfer Requirem
SAPMSNUM Number Ranges for Transfer Orders
SAPMSNUM Number Ranges for Quants
SAPMSNUM Number Ranges for Posting Changes
SAPMSNUM Number ranges physical inventory
SAPMSNUM Number Ranges for Group Number
SAPMSNUM Number Ranges for WM Communic.Rec.
SAPMSNUM Number range maintenance: LVS_LENUM
SAPLBUS_LOCATOR Locator Demo
SAPLLCPP Info: Material Stock WM-PP
SAPLLCPP Info Transaction (IAC)
SAPMMPKR Create Control Cycle for WM
SAPMMPKR Change Control Cycle for WM
SAPMMPKR Display Control Cycle for WM
RLWMPPC6 Create Contr.Cycles for Rel.Ord.Par
MENULPRO Material Forecast Menu
R_SCREEN_CONVER RF Screen Conversion Tool
RLMBP011 VAS Management
RLMBP011 Yard Management
RLMBP011 Mobile Presentation
SAPLLCPP Direct picking for PO
SAPLLCPP WM staging of crate parts
SAPLLCPP WM Staging for Crate Parts (IAC)
SAPLLCPP Staging release order parts (WM-PP)
RLLNACH1 WM replenishment for fixed bins
RLLNACH2 Replenishm. Planning for Fixed Bins
RLLNACH4 WM Replenishment for Random Whse
RLLQ0100 Transfer Posting in Invent. Mgmt
RLLQ0200 Transfer Posting in Invent. Mgmt
SAPLLRFMON RF Monitor; Active
SAPLLRFMON RF Monitor; Passive
RTRM_LROUT Creation or adjustement of routes
RTRM_RES_MAINT Resource element maintenance wizar
/SAPDMC/SAPMLSM Legacy System Migration Workbench
SAPML01S Create Warehouse Master Record
SAPML01S Create Warehouse Master Record
SAPML01S Change Warehouse Master Record
SAPML01S Change Warehouse Master Record
SAPML01S Display Warehouse Master Record
SAPML01S Display Warehouse Master Record
SAPML01S Display Empty Storage Bins
SAPML01S Generate Storage Bins
RLLS0600 Block Storage Bins
RLLS0700 Block Quants
RLLS0800 Block Storage Bins by Aisle
RLMS0010 Display Material Data for Stor.Type
RLLS0600 Change several stor.bins simultan.
SAPML01S Change Quants
SAPML01S Display Quants
SAPML01S Display Quants for Material
SAPML01S Display Quants per Storage Bin
SAPML01S Warehouse stocks per material
SAPML01S Display quants for storage unit
SAPML01S Display storage units / bin
SAPML01S Change storage unit
SAPML01S Display storage unit
RLLS4100 List of control cycles for WIP loc.
SAPMV13H Create Batch Search Strategy - WM
SAPMV13H Change Batch Search Strategie - WM
SAPMV13H Display Batch Search Strategy - WM
RTRMALERT TRM Alert Monitor
RTRM_CONSISTENC TRM Customization Consistency Check
RTRMMONITOR_LOG TRM Log Reports
RTRMMONITOR TRM Monitor
SAPML03T Pre-plan storage units
RLLT0B00 Putaway Pre-Picked Handling Units
RLLT0C00 Removal of Pre-Picked HUs from Stoc
RLLT0D00 Transfer of Existing Handling Units
SAPML03T Create Removal TO for 2-Step Pickin
SAPML03T Create TO for Inbound Delivery
RLLT0G00 Return delivery to stock
RLLT0E00 Putaway/Stock Transfer of HUs
RLLT0F00 Removal of Handling Units from Stoc
SAPML03T Put Away Handling Unit
RLLT0R00 Request replenishment manually
SAPML03T Create TO for multiple deliveries
SAPML03T Create Transfer Order
SAPML03T Create TO for Inventory Difference
SAPML03T Create TO for Delivery
SAPML03T Create TO from TR
SAPML03T Process Posting Change Notice
SAPML02B Create TO for Material Document
SAPML03T Create TO for mixed storage unit
SAPML03T Manual Addition to Storage Unit
SAPML03T ID point function for storage units
SAPML03T Change Transfer Order
SAPML03T Confirm TO-Item Pick
SAPML03T Confirm TO-Item Transport
SAPML03T Confirm Transfer Order Pick
SAPML03T Confirm Transfer Order Transport
SAPML03T Confirm TO for SU Pick
SAPML03T Confirm TO for SU Transport
RLS10034 Create Transfer Order from List
SAPML03T Confirm Transfer Order Item
SAPML03T Confirm transfer order
SAPML03T Confirm TO for storage unit
SAPML03T Confirm preplanned TO item
SAPML03T Cancelling transfer order
SAPML03T Cancelling TO for storage unit
SAPML03T Single Entry of Actual Data
SAPML03T Display Transfer Order
RLLT2200 Display Transfer Order / Stor. Type
RLLT2300 Display Transfer Orders by Numbers
RLLT2400 Display Transfer Order / Material
RLLT2500 Display Transfer Order / Group
RLLT2501 Display Transfer Order / Group
RLLT2502 Confirm Transfer ORder / Group
RLLT2600 Transfer orders for storage bin
RLLT2700 Transfer order for storage unit
RLLT2800 Display Transfer Order / Reference
SAPML03T Print TO Manually
SAPML03T Print transfer order for stor.unit
SAPML05S Prepare TRs for Multiple Processing
SAPML05S Create TOs by Multiple Processing
SAPML05S Forming groups for deliveries
SAPML05S Release for Multiple Processing
RLSAMM10 Evaluation of reference numbers
RLLT6300 Control: Single Entry of Actual Dat
RLLT6400 Single Entry of Actual Data
SAPLL2PIK Determine 2-step relevance
SAPLL2PIK Display 2-step
SAPML02B Create Posting Change Notice
SAPML02B Change Posting Change Notice
SAPML02B Display Posting Change Notice
SAPML02B Selection of Posting Change Notices
RLVALERT VAS Alert Monitor
RLVMONITOR VAS Monitor
SAPMSNUM Number range maintenance: LXVAS_VOI
RCDALERT Cross Docking Alert Monitor
RXDMONITOR Cross-Docking Monitor
RLS10010 List of Empty Storage Bins
RLS10020 Stock list
RLS10030 Bin Status Report
RLS10040 Capacity load utilization
RLS10050 Block Bins in Bl.Storage w.Time Lim
RLS10060 Fire Department Inventory List
RLS10070 Check storage
RLS10080 Accident Regulations List
RLB10010 Overview of All Transf.Requirements
RLT10010 Activities per Storage Type
RLT10020 Document overview
RLT10030 Document Overview: Landscape Format
RLT10040 Analysis of differences
RLT10050 Matl mvmt frequency
RLINV010 Selection of Bins for Annual Invent
RLINV015 Selection of Bins for Continuous In
RLINV020 List of Inventory Differences
RLINV030 Statistics of Inventory Differences
RLBEST00 Inventory Data Takeover by Btch Inp
RLVST333 Generate interim storage bins
RLKOMM40 Pick List for Several Transfer Ord.
RLI30010 Process Inventory from Overview
RLABGL00 Stock comparison IM - WM
RLS10240 Display of hazardous mat.numbers
RLINV040 Inventory Status
RLINV050 Inventory in WM via cycle counting
RLS30010 Stock levels by shelf life exp.date
RLSUB000 Relevant TO item for ext.system
RLS10090 Fixed bin supervision
RLSUB010 Overview of WM messages ext.system
RLVSDR20 Analysis of print control tables
RLRT0001 Archived transfer orders
RLRB0001 Archived transfer requirements
RLRU0001 Archived posting change notices
RLRI0001 Archived system inventory records
RLRH0001 Archived inventory histories
RLSUB020 Linked objects
RLOLML02 Check Report Customizing Strategy K
RL2STK00 Evaluation Reference No. for 2-S.Pc
RLWMPPC1 Material Situation Prod. Storage Bi
RLWMPPC3 Bin Status Report WM/PP Interface
RLWMPPC4 Evaluation PP Order from WM View
RLWMPPC5 Consistency Check for Control Cycle
RLL10010 Inward and outward movements
RLVERIFY Verification Field in Storage Bin
RLT1HR00 Transmission WM perform. data to HR
RLLX4700 Analysis of Delayed Delivery Update
RLYREGISTER Check-in / Check-out transaction
RLYREGISTER Load & unload transaction
RLYALERT Yard Alert Monitor
RLYMONITOR Yard Monitor
RLXYRD_SCHDL_CH Yard Scheduling Chart
RLYREGISTER Yard Inventory
TA Report Header Description
M/N2 SAPMV12A Create free goods table
M/N3 SAPMV12A Display free goods table
M/03 SAPMV12A Create Conditions Table (Purchasing
M/04 SAPMV12A Change Conditions Table (Purchasing
M/05 SAPMV12A Displ. Conditions Table (Purchasing
M/13 SAPMV12A Create Condition Table (Service)
M/14 SAPMV12A Change Condition Table (Services)
M/15 SAPMV12A Display Condition Table (Services)
M/56 SAPMV12A Messages: Create Cond. Table: RFQ
M/57 SAPMV12A Messages: Change Condition Table
M/58 SAPMV12A Messages: Display CondTab: RFQ
M/59 SAPMV12A Messages: Create CondTab: Pur. Orde
M/60 SAPMV12A Messages: Change CondTab: Pur. Orde
M/61 SAPMV12A Messages: Disp. CondTab: Pur. Order
M/62 SAPMV12A Messages: Create CondTab: Del. Schd
M/63 SAPMV12A Messages: Change CondTab: Del. Schd
M/64 SAPMV12A Messages: Disp. CondTab: Del. Sched
M/65 SAPMV12A Messages: Create CondTab: O. Agmt.
M/66 SAPMV12A Messages: Change CondTab: O. Agmt.
M/67 SAPMV12A Messages: Disp. CondTab: Outl. Agmt
M/70 SAPMV12A Messages: Create CondTab.: Entry Sh
M/71 SAPMV12A Messages: Change CondTab.: Entry Sh
M/72 SAPMV12A Messages: Disp. CondTab.: Entry Sh.
M_LA SAPMV14A Purchasing: Condition List
M_LB SAPMV14A Change Condition List
M_LC SAPMV14A Display Condition List
M_LD SAPMV14A Execute Condition List
MAL1 SAPMMG01 Create material via ALE
MAL2 SAPMMG01 Change material via ALE
MAP1 SAPMF02K Create contact person
MAP2 SAPMF02K Change contact person
MAP3 SAPMF02K Display contact person
MASS SAPMMSDL Mass Change
MASSD MASSD_DIALOG Mass Maintenance
MBBM RM07MMBL Batch Input: Post Material Document
MBBR RM07RRES Batch Input: Create Reservation
MBBS RM07MBWS Display valuated special stock
MBC1 SAPMV13H Create MM Batch Search Strategy
MBC2 SAPMV13H Change MM Batch Determ. Strategy
MBC3 SAPMV13H Display MM Batch Determ. Strategy
MBGR RM07MGRU Displ. Material Docs. by Mvt. Reaso
MBLB RM07MLBB Stocks at Subcontractor
MBNK SAPMSNUM Number Ranges; Material Document
MBNL SAPMM07M Subsequent Delivery f. Material Doc
MBN1 SAPMV13N Free goods - Create (Purchasing)
MBN2 SAPMV13N Free goods - Change (Purchasing)
MBN3 SAPMV13N Free goods - Display (Purchasing)
MBPM MMIM_PREDOC_MAIManage Held Data
MBRL SAPMM07M Return Delivery for Matl Document
MBSF SAPMM07M Release Blocked Stock via Mat. Doc.
MBSI RM07SINV Find Inventory Sampling
MBSL SAPMM07M Copy Material Document
MBSM RM07MSTO Display Cancelled Material Docs.
MBST SAPMM07M Cancel Material Document
MBSU SAPMM07M Place in Stor.for Mat.Doc: Init.Scr
MBVR RM07RVER Management Program: Reservations
MBWO RM07MWOFF test
MBW1 SAPMMBW1 Special stocks via WWW
MBXA SAPLMBXA Printout of XAB Documents
MB0A SAPMM07M Post Goods Receipt for PO
MB00 MENUMB00 Inventory Management
MB01 SAPMM07M Post Goods Receipt for PO
MB02 SAPMM07M Change Material Document
MB03 SAPMM07M Display Material Document
MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp
MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma
MB1A SAPMM07M Goods Withdrawal
MB1B SAPMM07M Transfer Posting
MB1C SAPMM07M Other Goods Receipts
MB11 SAPMM07M Goods Movement
MB21 SAPMM07R Create Reservation
MB22 SAPMM07R Change Reservation
MB23 SAPMM07R Display Reservation
MB24 RM07RESL Reservation List
MB25 RM07RESL Reservation List
MB26 PP_PICK_LIST Picking list
MB31 SAPMM07M Goods Receipt for Production Order
MB5B RM07MLBD Stocks for Posting Date
MB5C RM07MCHS Pick-Up List
MB5K RM07KO01 Stock Consistency Check
MB5L RM07MBST List of Stock Values: Balances
MB5M RM07MMHD BBD/Prod. Date
MB5S RM07MSAL Display List of GR/IR Balances
MB5T RM07MTRB Stock in transit CC
MB5U RM07AUMD Analyze Conversion Differences
MB5W RM07MBST List of Stock Values
MB51 RM07DOCS Material Doc. List
MB52 RM07MLBS List of Warehouse Stocks on Hand
MB53 RM07MWRKK Display Plant Stock Availability
MB54 RM07MKBS Consignment Stocks
MB55 RM07MMST Display Quantity String
MB56 RVBBWULS Analyze batch where-used list
MB57 RM07MCHW Compile Batch Where-Used List
MB58 RM07MKON Consgmt and Ret. Packag. at Custome
MB59 RM07DOCS Material Doc. List
MB9A RM07MAAU Analyze archived mat. documents
MB90 MM70AMEA Output Processing for Mat. Document
MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss
MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover
MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage
MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. Rec/Is
MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H RMCB0500 INVCO: Business Area Anal.Sel. Stoc
MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnove
MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Coverag
MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stoc
MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Turnove
MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Coverag
MC.P RMCB0700 INVCO: Division Analysis Sel. Stock
MC.Q RMCB0700 INVCO: Division Anal. Sel. Rec/Iss
MC.R RMCB0700 INVCO: Division Anal. Sel. Turnover
MC.S RMCB0700 INVCO: Division Anal. Sel. Coverage
MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc
MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. Rec/Issue
MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Turnover
MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Coverage
MC.1 RMCB0100 INVCO: Plant Anal. Selection: Stock
MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is
MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove
MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag
MC.5 RMCB0200 INVCO: SLoc Anal. Selection; Stock
MC.6 RMCB0200 INVCO: SLoc Anal. Selection: Rec/Is
MC.7 RMCB0200 INVCO: SLoc Anal. Selection;Turnove
MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag
MC.9 RMCB0300 INVCO: Material Anal.Selection;Stoc
MC(A RMCV0100 SIS: Customer;Inc.Orders - Selectio
MC(B RMCV1300 SIS: Variant Configuration
MC(E RMCV0200 SIS: Material;Inc.Orders - Selectio
MC(I RMCV0300 SIS: SalesOrg. Inc.Orders Selection
MC(M RMCV0600 SIS: Sales Office; Inc.Orders Selec
MC(Q RMCV0500 SIS: Employee; Inc.Orders Selection
MC(U RMCV0400 SIS: Shipping Point Deliveries Sel.
MC+A RMCV0100 SIS: Customer Returns; Selection
MC+E RMCV0100 SIS: Customer; Sales - Selection
MC+I RMCV0100 SIS: Customer Credit Memos - Selec.
MC+M RMCV0200 SIS: Material Returns; Selection
MC+Q RMCV0200 SIS: Material; Sales - Selection
MC+U RMCV0200 SIS: Material Credit Memos; Selec.
MC+Y RMCV0300 SIS: Sales Org. Returns; Selection
MC+2 RMCV0300 SIS: SalesOrg.Invoiced Sales; Selec
MC+6 RMCV0300 SIS: SalesOrg.Credit Memos Selectio
MC$< RMCE0300 PURCHIS: MatGrp PurchVal Selection
MC$> RMCE0300 PURCHIS: MatGrp PurchQty Selection
MC$: RMCE0200 PURCHIS: Vendor Freqs. Selection
MC$A RMCE0300 PURCHIS: MatGrp DelRelblty Selectio
MC$C RMCE0300 PURCHIS: MatGrp QtyRelblty Selectio
MC$E RMCE0300 PURCHIS: MatGrp Freq. Selection
MC$G RMCE0400 PURCHIS: Material PurchVal Selectio
MC$I RMCE0400 PURCHIS: Material PurchQty Selectio
MC$K RMCE0400 PURCHIS: Material DelRelib Selectio
MC$M RMCE0400 PURCHIS: Material QtyRel Selection
MC$O RMCE0400 PURCHIS: Material Freqs. Selection
MC$0 RMCE0100 PURCHIS: PurchGrp PurchVal Selectio
MC$2 RMCE0100 PURCHIS: PurchGrp Freqs. Selection
MC$4 RMCE0200 PURCHIS: Vendor PurchVal Selection
MC$6 RMCE0200 PURCHIS: Vendor DelRelblty Selectio
MC$8 RMCE0200 PURCHIS: Vendor QtyRelblty Selectio
MC-A RMCV0600 SIS: Sales Office Returns; Selectio
MC-E RMCV0600 SIS: Sales Office - Sales Selection
MC-I RMCV0600 SIS: Sales Office Credit Memos Sele
MC-M RMCV0500 SIS: Employee - Returns; Selection
MC-Q RMCV0500 SIS: Employee - Sales; Selection
MC-U RMCV0500 SIS: Employee - Credit Memos; Selec
MC-0 RMCV0400 SIS: Shipping Point Returns; Selec.
MC/B SAPMMCY1 Schedule jobs: Exceptions INVCO
MC/E SAPMMCY1 Create Exception: EWS/PURCHIS
MC/F SAPMMCY1 Maintain exception: EWS/PURCHIS
MC/G SAPMMCY1 Display exception: EWS/PURCHIS
MC/H SAPMMCY1 Create groups exception: PURCHIS
MC/I SAPMMCY1 Change groups exception: PURCHIS
MC/J SAPMMCY1 Display exception: PURCHIS
MC/K SAPMMCY1 Create job for exception: PURCHIS
MC/L SAPMMCY1 Change jobs exceptions: PURCHIS
MC/M SAPMMCY1 Display jobs exceptions: PURCHIS
MC/N SAPMMCY1 Schedule jobs exceptions: PURCHIS
MC/Q SAPMMCY1 Create exception: EWS/SIS
MC/R SAPMMCY1 Maintain exception: EWS/SIS
MC/S SAPMMCY1 Display exception: EWS/SIS
MC/T SAPMMCY1 Create groups exception: SIS
MC/U SAPMMCY1 Change groups exception: SIS
MC/V SAPMMCY1 Display exception: SIS
MC/W SAPMMCY1 Create job for exception: SIS
MC/X SAPMMCY1 Change Jobs: Exceptions SIS
MC/Y SAPMMCY1 Display Jobs: Exceptions SIS
MC/Z SAPMMCY1 Schedule Jobs: Exceptions SIS
MC/1 SAPMMCY1 Create Exception: EWS/INVCO
MC/2 SAPMMCY1 Maintain exception: EWS/INVCO
MC/3 SAPMMCY1 Display exception: EWS/INVCO
MC/4 SAPMMCY1 Create groups exception: INVCO
MC/5 SAPMMCY1 Change groups exception: INVCO
MC/6 SAPMMCY1 Display exception: INVCO
MC/7 SAPMMCY1 Create job for exception: INVCO
MC/8 SAPMMCY1 Change jobs exceptions: INVCO
MC/9 SAPMMCY1 Display jobs exceptions: INVCO
MC?0 SAPMMCY1 WFIS: Schedule Jobs - Exceptions
MC?1 SAPMMCY1 WFIS: Create Exception
MC?2 SAPMMCY1 WFIS: Maintain Exception
MC?3 SAPMMCY1 WFIS: Display Exception
MC?4 SAPMMCY1 WFIS: Create Exception Group
MC?5 SAPMMCY1 WFIS: Change Exception Group
MC?6 SAPMMCY1 WFIS: Display Exception Group
MC?7 SAPMMCY1 WFIS: Create Jobs - Exceptions
MC?8 SAPMMCY1 WFIS: Change Jobs - Exceptions
MC?9 SAPMMCY1 WFIS: Display Jobs - Exceptions
MC:B SAPMMCY1 Schedule jobs exceptions: RIS
MC:1 SAPMMCY1 Create exception: EWS/RIS
MC:2 SAPMMCY1 Maintain exception: EWS/RIS
MC:3 SAPMMCY1 Display exception: EWS/RIS
MC:4 SAPMMCY1 Create exception group: RIS
MC:5 SAPMMCY1 Change groups exception: RIS
MC:6 SAPMMCY1 Display exception: RIS
MC:7 SAPMMCY1 Create job for exception: RIS
MC:8 SAPMMCY1 Change jobs exceptions: RIS
MC:9 SAPMMCY1 Display jobs exceptions: RIS
MC=B SAPMMCY1 Schedule jobs exceptions: SFIS
MC=E SAPMMCY1 Create exception: EWS/PMIS
MC=F SAPMMCY1 Maintain exception: EWS/PMIS
MC=G SAPMMCY1 Display exception: EWS/PMIS
MC=H SAPMMCY1 Create groups exception: PMIS
MC=I SAPMMCY1 Change groups exception: PMIS
MC=J SAPMMCY1 Display exception: PMIS
MC=K SAPMMCY1 Create job for exception: PMIS
MC=L SAPMMCY1 Change jobs exceptions: PMIS
MC=M SAPMMCY1 Display jobs exceptions: PMIS
MC=N SAPMMCY1 Schedule jobs exceptions: PMIS
MC=Q SAPMMCY1 Display exception: EWS/QMIS
MC=R SAPMMCY1 Maintain exception: EWS/QMIS
MC=S SAPMMCY1 Display exception: EWS/QMIS
MC=T SAPMMCY1 Display groups exception: QMIS
MC=U SAPMMCY1 Change groups exception: QMIS
MC=V SAPMMCY1 Display exception: QMIS
MC=W SAPMMCY1 Create job for exception: QMIS
MC=X SAPMMCY1 Change Jobs: Exceptions QMIS
MC=Y SAPMMCY1 Display Jobs: Exceptions SIS
MC=Z SAPMMCY1 Schedule Jobs: Exceptions QMIS
MC=1 SAPMMCY1 Create exception: EWS/SFIS
MC=2 SAPMMCY1 Maintain exception: EWS/SFIS
MC=3 SAPMMCY1 Display exception: EWS/SFIS
MC=4 SAPMMCY1 Create groups exception: SFIS
MC=5 SAPMMCY1 Change groups exception: SFIS
MC=6 SAPMMCY1 Display exception: SFIS
MC=7 SAPMMCY1 Create job for exception: SFIS
MC=8 SAPMMCY1 Change jobs exceptions: SFIS
MC=9 SAPMMCY1 Display jobs exceptions: SFIS
MCAA SAPMMCS1 WFIS: Maintain Requirements
MCAC SAPMMCS1 WFIS: Maintain Formulas
MCAE SAPMMC0C WFIS: Activate Updating
MCAF SAPMMCS4 WFIS: Standard Analyses
MCAG SAPMMCSC WFIS: Customizing; Standard Analyse
MCAH RMCAORG0 WFIS: Organization View - Selection
MCAI RMCAPRO0 WFIS: Process View - Selection
MCAJ RMCAOBJ0 WFIS: Object View - Selection
MCAK RMCAGRU0 WFIS: Group View - Selection
MCAL RMCAEXP0 WFIS: Sample Scenario - Selection
MCAM RMCAKOMM WFIS: Append Structure
MCAN RMCAEXIT WFIS: Selection Program
MCAO RMCAAPP0 WIS: Application PM/QM/SM Selection
MCAP RMCADELE WIS: Delete Data
MCAQ RMCAADJU WIS: Correct Data
MCAR RMCADATA WIS: Transfer Data
MCAT SAPMMCS7 WFIS: Display Evaluation Structure
MCAU SAPMMCS7 WFIS: Change Evaluation Structure
MCAV SAPMMCS7 WFIS: Create Evaluation Structure
MCAW SAPMMCS2 WFIS: Display Evaluation
MCAX SAPMMCS2 WFIS: Change Evaluation
MCAY SAPMMCS2 WFIS: Create Evaluation
MCAZ SAPMMCS2 WFIS: Execute Evaluation
MCA7 SAPMMCS2 INVCO: Execute Evaluation
MCB& RMCBDISP INVCO: Set up statis. for stck/reqt
MCB) RMCB1200 INVCO: Long-Term Stock Selection
MCB% RMCBPARA INVCO: Set up stats. for parm. anal
MCBA RMCB0100 INVCO: Plant Analysis Selection
MCBC RMCB0200 INVCO: Stor. Loc. Analysis Selectio
MCBE RMCB0300 INVCO: Material Analysis Selection
MCBG RMCB0400 INVCO: MRP Cntrlr Analysis Selectio
MCBI RMCB0500 INVCO: Business Area Anal. Selectio
MCBK RMCB0600 INVCO: MatGrp Analysis Selection
MCBM RMCB0700 INVCO: Division Analysis Selection
MCBO RMCB0800 INVCO: Mat.Type Analysis Selection
MCBR RMCB0900 INVCO: Batch Analysis Selection
MCBV RMCB1000 INVCO: Parameter Analysis Selection
MCBZ RMCB1100 INVCO: Stck/Reqt Analysis Selection
MCB1 MENUMCB1 Inventory Controlling
MCB2 SAPMMCS7 INVCO: Create Evaluation Structure
MCB3 SAPMMCS7 INVCO: Change Evaluation Structure
MCB4 SAPMMCS7 INVCO: Display Evaluation Structure
MCB5 SAPMMCS2 INVCO: Create Evaluation
MCB6 SAPMMCS2 INVCO: Change Evaluation
MCB7 SAPMMCS2 INVCO: Display Evaluation
MCC1 MENUMCC1 Inventory Controlling
MCC2 MENUMCC2 Inventory Information System
MCC3 RMCBNEUA Set Up INVCO Info Structs. from Doc
MCC4 RMCBNEUB Set Up INVCO Info Structs.from Stoc
MCDA SAPMMCS2 PURCHIS: Create Evaluation
MCDB SAPMMCS2 PURCHIS: Change Evaluation
MCDC SAPMMCS2 PURCHIS: Display Evaluation
MCDG SAPMMCS2 PURCHIS: Execute Evaluation
MCD7 SAPMMCS7 PURCHIS: Create Eval. Structure
MCD8 SAPMMCS7 PURCHIS: Change Eval. Structure
MCD9 SAPMMCS7 PURCHIS: Display Eval. Structure
MCE+ RMCE0900 PURCHIS: Reporting - Subseq. Settlm
MCEA RMCE0600 PURCHIS:Long-Term Plg Vend.Analysis
MCEB RMCE0700 PURCHIS:Lng-Term Plg Mat.Gr.Analysi
MCEC RMCE0800 PURCHIS:Long-Term Plg Mat. Analysis
MCER RMCE2000 PURCHIS: Service Purch.Qty-Selectio
MCES RMCE2000 PURCHIS: Service Purch.Val-Selectio
MCE0 MENUMCE0 Purchasing Information System
MCE1 RMCE0100 PURCHIS: PurchGrp Analysis Selectio
MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc
MCE3 RMCE0200 PURCHIS: Vendor Analysis Selection
MCE5 RMCE0300 PURCHIS: MatGrp Analysis Selection
MCE7 RMCE0400 PURCHIS: Material Analysis Selectio
MCE8 RMCE2000 PURCHIS: Service Analysis Selection
MCE9 MENUMCE9 Purchasing Information System
MCGC RMCW1400 RIS: Season: Mvmts + Stk - Selectio
MCGD RMCW1600 RIS: POS: Sales - Selection
MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Selectio
MCGF RMCW1800 RIS: POS: Cashier - Selection
MCGG RMCW1900 RIS: Cust./Material Grp - Selection
MCGH RMCW2000 RIS: Customer/Material - Selection
MCGJ RMCW2800 RIS: POS: POS Balancing - Selection
MCGK RMCW2900 RIS: Matls w/ additionals- Selectio
MCGL RMCW3000 RIS: Sales data: Customers- Sel.
MCG1 MENUMCG1 Rough-Cut Planning Profiles
MCG2 SAPMMCSC Var. standard anal. def. sett. IS-R
MCG3 SAPMMCS4 Call Self-Defined Analyses: Retail
MCH+ SAPMMCS7 RIS: Display Evaluation Structure
MCH: RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio
MCHA RMCW2500 RIS: Till Receipt/Matl - Selection
MCHB RMCW2700 RIS: Till Receipt - Selection
MCHC RMCWAPRI_START Companion sales
MCHG RMCW0600 RIS: Purchasing: Mvmt+Stck-Selectio
MCHP RMCW0900 RIS: Material: Mvmt+Stck - Selectio
MCHS RMCW1000 RIS: Promotion - Selection
MCHV RMCW1100 RIS: Material/Add-On - Selection
MCHY SAPMMCS7 RIS: Create Evaluation Structure
MCHZ SAPMMCS7 RIS: Change Evaluation Structure
MCH0 MENUMCH0 Retail Information System
MCH1 SAPMMCS2 RIS: Execute Evaluation
MCH2 SAPMMCS2 RIS: Create Evaluation
MCH3 SAPMMCS2 RIS: Change Evaluation
MCH4 SAPMMCS2 RIS: Display Evaluation
MCH6 SAPMMC0C Update Maintenance: RIS
MCH7 SAPMMCS3 RIS: Update Diagnosis; SP Change Do
MCH8 RMCW2300 RIS: Perishables - Selection
MCH9 RMCW2400 RIS: Inventory Controlling - Stores
MCIA RMCI1000 PMIS: Customer Notification Analysi
MCIS SAPMMCS4 Call Up PM Standard Analyses
MCIZ RMCI1100 PMIS: Vehicle Consumption Analysis
MCI0 MENUMCI0 Plant Maintenance Information Syste
MCI1 RMCI0300 PMIS: Object Class Analysis
MCI2 RMCI0700 PMIS: Manufacturer Analysis
MCI3 RMCI0200 PMIS: Location Analysis
MCI4 RMCI0600 PMIS: Planner Group Analysis
MCI5 RMCI0800 PMIS: Object Damage Analysis
MCI6 RMCI0500 PMIS: Obj.Statistic.Analysis
MCI7 RMCI0100 PMIS: Breakdown Analysis
MCI8 RMCI0900 PMIS: Cost Evaluation
MCJB RIEQS070 MTTR/MTBR for Equipment
MCJC RITPS070 FunctLoc: Mean Time Between Repair
MCJE MENUMCJE PMIS: Info System
MCJ1 SAPMMCS2 PMIS: Create Evaluation
MCJ2 SAPMMCS2 PMIS: Change Evaluation
MCJ3 SAPMMCS2 PMIS: Display Evaluation
MCJ4 SAPMMCS2 PMIS: Execute Evaluation
MCJ5 SAPMMCS7 PMIS: Create Evaluation Structure
MCJ6 SAPMMCS7 PMIS: Change Evaluation Structure
MCJ7 SAPMMCS7 PMIS: Display Evaluation Structure
MCKA RMCROIW0 OIW Metadata
MCKB RMCSSLVS TIS selection version tree
MCKC RMCSSLVS User-spec. TIS select. version tree
MCKH RMCSSLVS Selection version tree: Sales
MCKI RMCSSLVS Selection version tree: Purchasing
MCKJ RMCSSLVS Selection version tree: Stock
MCKK RMCSSLVS Selection version tree: Production
MCKL RMCSSLVS Selection version tree: Quality
MCKM RMCSSLVS Selection version tree: Plant Maint
MCKN RMCSSLVS Selection version tree: Retail
MCKO RMCSSLVS Selection version tree: General
MCKP RMCSSLVS User-spec. selec. vers. tree: Sales
MCKQ RMCSSLVS User-spec. sel. vers. tree: Purchas
MCKR RMCSSLVS User-spec. sel. vers. tree: Stock
MCKS RMCSSLVS User-spec. sel. vers. tree: Product
MCKT RMCSSLVS User-spec. sel. vers. tree: Quality
MCKU RMCSSLVS User-spec. sel. vers. tree: PM
MCKV RMCSSLVS User-spec. sel. vers. tree: Retail
MCKW RMCSSLVS User-spec. sel. vers. tree: General
MCKY RMCSSLVS WFIS: Selection Versions (User-Spec
MCKZ RMCSSLVS WFIS: Selection Versions (General)
MCK0 MENUMCK0 Plant Maintenance Information Syste
MCK1 SAPMMCSH Create Hierarchy
MCK2 SAPMMCSH Change hierarchy
MCK3 SAPMMCSH Display hierarchy
MCK4 SAPMMCSH Change SAP OIW Hierarchy
MCK5 SAPMMCSH Display SAP OIW Hierarchy
MCK6 SAPMMCSH Create Customer OIW Hierarchy
MCK7 SAPMMCSH Change Customer OIW Hierarchy
MCK8 SAPMMCSH Display Customer OIW Hierarchy
MCK9 SAPMMCSH Maintain Customer OIW Info Catalog
MCLD RMCB2300 WM: Material Flow - Selection
MCLH RMCB2400 WM: Movement Types - Selection
MCL1 RMCB2000 WMS: Stck Placemt.+Remov. Selection
MCL5 RMCB2100 WMS: Flow of Quantities Selection
MCL9 RMCB2200 WM: Material Plcmt/Removal:Selectio
MCM+ SAPMMCSV WFIS: Create Selection Version
MCM- SAPMMCSV WFIS: Change Selection Version
MCM/ SAPMMCSV WFIS: Display Selection Version
MCM% SAPMMCSV RIS: Create Selection Version
MCM? SAPMMCSV RIS: Schedule Selection Version
MCMA SAPMMCSV INVCO: Display selection version
MCMB SAPMMCSV INVCO: SelecVers: Schedule job
MCMC SAPMMCSV PPIS: Create selection version
MCMD SAPMMCSV PPIS: Change selection version
MCME SAPMMCSV PPIS: Display selection version
MCMF SAPMMCSV PPIS: SelectVers: Schedule job
MCMG SAPMMCSV QMIS: Create selection version
MCMH SAPMMCSV QMIS: Change selection version
MCMI SAPMMCSV QMIS: Display selection version
MCMJ SAPMMCSV QMIS: Selection Version:Schedule Jo
MCMK SAPMMCSV PMIS: Create selection version
MCML SAPMMCSV PMIS: Change selection version
MCMM SAPMMCSV PMIS: Display selection verison
MCMN SAPMMCSV PMIS: SelectVers: Schedule job
MCMO SAPMMCSV Create selection version
MCMP SAPMMCSV Change selection version
MCMQ SAPMMCSV Display selection version
MCMR SAPMMCSV Selection Version: Create Variant
MCMS SAPMMCSV Selection Version: Change Variant
MCMT SAPMMCSV Selection Version: Display Variant
MCMV SAPMMCSV Selection version: Schedule job
MCMX SAPMMCSV RIS: Change Selection Version
MCMY SAPMMCSV RIS: Display Selection Version
MCMZ SAPMMCSV RIS: Selection Version: Schedule Jo
MCM0 SAPMMCSV INVCO: Change selection version
MCM1 SAPMMCSV SIS: Create selection version
MCM10 SAPMMCSV TIS: Create selection version
MCM11 SAPMMCSV TIS: Change selection version
MCM12 SAPMMCSV TIS: Display selection version
MCM13 SAPMMCSV TIS: Selection Version: Schedule Jo
MCM2 SAPMMCSV SIS: Change selection version
MCM3 SAPMMCSV SIS: Display selection version
MCM4 SAPMMCSV SIS: Selec. version: Schedule job
MCM5 SAPMMCSV PURCHIS: Create selection version
MCM6 SAPMMCSV PURCHIS: Change selection version
MCM7 SAPMMCSV PURCHIS: Display selection version
MCM8 SAPMMCSV PURCHIS: SelectVers: Schedule job
MCM9 SAPMMCSV INVCO: Create selection version
MCNB RMCBINIT_BW BW: Initialize Stock Balances
MCNR SAPMSNUM Number Range Maintenance: MCLIS
MCOA RMCQ1100 QMIS: Cust. analysis; Lot overview
MCOB RMCQ2400 QMIS: General Results for Customer
MCOC RMCQ1100 QMIS: Cust. Analysis Quant. Overvie
MCOD RMCQ2500 QMIS: Quantitative Results for Cust
MCOE RMCQ1100 QMIS: Customer Analysis Q Score
MCOG RMCQ1100 QMIS: Customer Analysis Lot Counter
MCOI RMCQ1100 QMIS: Customer Analysis Quantities
MCOK RMCQ1100 QMIS: Customer Analysis Expense
MCOM RMCQ1100 QMIS: Customer Analysis Level/Disp.
MCOO RMCQ1100 QMIS: Customer analysis - insp. lot
MCOP RMCQ0800 QMIS: Cust. Analysis Item Q Not.
MCOV RMCQ0500 QMIS: Cust. Anal. Overview Q Not.
MCOX RMCQ1200 QMIS: Customer Analysis Defects
MCO1 CALLSTAOTB RIS: OTB - Selection
MCO2 RMCACOP8 OTB: Copy Planning Type
MCO4 CALLOTB Create OTB Planning
MCO5 CALLOTB Change OTB Planning
MCO6 CALLOTB Display OTB Planning
MCO7 CALLOTB Create OTB Planning
MCO8 CALLOTB Change OTB Planning
MCO9 CALLOTB Display OTB Planning
MCPB RMCF0200 Operation analysis: Dates
MCPD RMCF0100 Production order analysis: Dates
MCPF RMCF0300 Material analysis: Dates
MCPH RMCF0400 Work center analysis: Dates
MCPI MENUMCPI Menu: Production Info System
MCPK RMCF0200 Operation analysis: Quantities
MCPM RMCF0100 Production order anal.: Quantities
MCPO RMCF0300 Material analysis: Quantities
MCPQ RMCF0400 Work center analysis: Quantities
MCPS RMCF0200 Operation analysis: Lead time
MCPU RMCF0100 Production Order Analysis: Lead Tim
MCPW RMCF0300 Material analysis: Lead time
MCPY RMCF0400 Work center analysis: Lead time
MCP0 MENUMCP0 Shop Floor Information System
MCP1 RMCF0200 SFIS: Operation Analysis Selection
MCP3 RMCF0100 SFIS: Material Analysis Selection
MCP5 RMCF0300 SFIS: Material Analysis Selection
MCP6 RMCFSERI Goods rcpt analysis: repetitive mfg
MCP7 RMCF0400 SFIS: Work Center Analysis Selectio
MCP8 RMCF2500 Goods rcpt analysis: repetitive mfg
MCP9 RMCF0500 SFIS: Select Run Schedule
MCQ. RMCFPK00 SFIS: Kanban analysis selection
MCQA SAPMMCS4 Call Up QM Standard Analyses
MCR: SAPMMCSC Std Analyses: User Settings; CALL
MCRB RMCSGENA LIS: Generate Evaluations
MCRC RMCS802T Charact. Texts for Eval. Structures
MCRE RMCF0600 Material Usage Analysis: Selection
MCRG RMCFCUST Change Settings: PPIS
MCRH RMCFCUST Display Settings: PPIS
MCRI RMCF0700 Product Cost Analysis: Selection
MCRJ RMCF2700 Prod. Cost Analysis: Repetitive Mfg
MCRK RMCFSERI Prod. Cost Analysis: Repetitive Mfg
MCRM RMCF0800 Reporting Point Stats.: Selection
MCRO RMCF2600 Matl consumptn anal.: repetitive mf
MCRP RMCFSERI Matl consumptn anal.: repetitive mf
MCRQ SAPMMCS4 Call Standard Analyses: PP-IS
MCRU RMCF0200 PP-PI: Operation Analysis Selection
MCRV RMCF0100 PP-PI: Process Order Analysis
MCRW RMCF0400 PP-PI: Resources Selection
MCRX RMCF0600 PP-PI: Material Usage Analysis
MCRY RMCF0700 PP-PI: Product Cost Analysis
MCR1 SAPMMCS2 SFIS: Create Evaluation
MCR2 SAPMMCS2 SFIS: Change Evaluation
MCR3 SAPMMCS2 SFIS: Display Evaluation
MCR4 SAPMMCS2 SFIS: Execute Evaluation
MCR7 SAPMMCS7 SFIS: Create Evaluation Structure
MCR8 SAPMMCS7 SFIS: Change Evaluation Structure
MCR9 SAPMMCS7 SFIS: Display Evaluation Structure
MCS/ RMCSISGN Mass Generation: Info Struct./Updat
MCSA SAPMMCS2 SIS: Create Evaluation
MCSB SAPMMCS2 SIS: Change Evaluation
MCSC SAPMMCS2 SIS: Display Evaluation
MCSG SAPMMCS2 SIS: Execute Evaluation
MCSH SAPMMCS4 Call Std. Analyses of Customer Appl
MCSI SAPMMCS4 Call Standard Analyses of Sales
MCSJ SAPMMCS4 Call Standard Analyses of Purchasin
MCSK SAPMMCS4 Call Standard Analyses of Stocks
MCSL SAPMMCS4 Call Shop Floor Standard Analyses
MCSM1 SAPMMCS2 TIS: Create evaluation
MCSM2 SAPMMCS2 TIS: Change evaluation
MCSM3 SAPMMCS2 TIS: Display evaluation
MCSM4 SAPMMCS2 TIS: Execute evaluation
MCSM5 SAPMMCS7 TIS: Create evaluation structure
MCSM6 SAPMMCS7 TIS: Change evaluation structure
MCSM7 SAPMMCS7 TIS: Display evaluation structure
MCSR SAPMMCS4 Standard Analyses External Data
MCSS SAPMMCS3 Display Log: Gen. Info Structure
MCST SAPMMCS3 Display Log: Gen. Updating
MCSX SAPMMCS4 Archive Statistical Data
MCSY RMCSCORS Reset Time Stamp: LIS Generation
MCSZ SAPMMCS4 Convert LIS Statistical Data
MCS1 SAPMMCS4 Standard Analyses; General Logistic
MCS7 SAPMMCS7 SIS: Create Evaluation Structure
MCS8 SAPMMCS7 SIS: Change Evaluation Structure
MCS9 SAPMMCS7 SIS: Display Evalaution Structure
MCTA RMCV0100 SIS: Customer Analysis - Selection
MCTC RMCV0200 SIS: Material Analysis - Selection
MCTE RMCV0300 SIS: Sales Org. Analysis - Selectio
MCTG RMCV0600 SIS: Sales Office Analysis Selectio
MCTI RMCV0500 SIS: Sales Empl. Analysis Selection
MCTK RMCV0400 SIS: Shipping Pt. Analysis Selectio
MCTV01 RMCV0800 SIS: Sales Activity - Selection
MCTV02 RMCV0900 SIS: Sales Promotions - Selection
MCTV03 RMCV1000 SIS: Address List - Selection
MCTV04 RMCV1100 SIS: Address Counter - Selection
MCTV05 RMCV1200 SIS: Customer Potential Analysis
MCT0 MENUMCT0 Initial SIS Screen
MCT1 MENUMCT1 Standard SDIS Analyses
MCT2 MENUMCT2 Initial SIS Screen
MCUA RMCT0100 TIS: Shpt analysis
MCUB RMCT0200 TIS: Shipment Analysis: Routes
MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor
MCUD RMCT0400 TIS: Shipment Analysis: Shipping
MCUE RMCT0500 TIS: Shipment Analysis: Stages
MCUF RMCT0600 TIS: Shipment Analysis: Material
MCU0 MENUMCU0 Transportation Info System (TIS)
MCU1 RMCSUNIT Create LIS Unit
MCU2 RMCSUDEL Delete LIS Unit
MCU3 SAPMMCS4 Call Standard Analyses: Transportat
MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview
MCVB RMCQ2200 QMIS: General Results for Vendor
MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overvie
MCVD RMCQ2300 QMIS: Quant. Results for Vendor
MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score
MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers
MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities
MCVK RMCQ0100 QMIS: Vendor Analysis - Effort
MCVM RMCQ0100 QMIS: Vendor Analyis - Level & Disp
MCVO RMCQ0100 Vendor Analysis - Lots Overview
MCVP RMCQ0700 QMIS: vendor analysis items Q notif
MCVQ MENUMCVQ Quality Management Info System QMIS
MCVR SAPMMCS3 SIS: update diagnosis - order
MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn
MCVT SAPMMCS3 SIS: update diagnosis - delivery
MCVV SAPMMCS3 SIS: update diagnosis - billing doc
MCVVK SAPMMCS3 SIS: Updating - Sales Activities
MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc
MCVX RMCQ1000 QMIS: Vendor analysis defects
MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc
MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie
MCV0 MENUMCV0 Purchasing Information System
MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot
MCV3 RMCQ0200 QMIS: Material analysis - insp. lot
MCV5 /1SDBF12L/RV14ACall Up Price List w.Stepped Displa
MCV6 /1SDBF12L/RV14ACall Up Indiv. Customer Prices List
MCV7 /1SDBF12L/RV14ACall Up List of Price Groups
MCV8 /1SDBF12L/RV14ACall Up Material/MatPrcGroup List
MCV9 RVAUFERR Call Up List of Incomplete Document
MCW_AA MCW_AA_CUST IMG Retail
MCWIS SAPMMCS3 FK Simulation Inventory Document
MCWRP SAPMMCS3 FK Simulation Invoice Document
MCW1 RMCE5000 PURCHIS: Evaluate Payment Header
MCW2 RMCE5100 PURCHIS: Evaluate Payment Item
MCW3 RMCE5200 PURCHIS: Evaluate VBD Header
MCW4 RMCE5300 PURCHIS: Evaluate VBD Item
MCW5 SAPLMCW1_WLF Payment: Simulate Updating
MCW6 RMCENEUB LIS Setup for Agency Documents
MCXA RMCQ0200 QMIS: Material Analysis-Lot Overvie
MCXB RMCQ2000 QMIS: General Results for Material
MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview
MCXD RMCQ2100 QMIS: Quant. Results for Material
MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score
MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers
MCXI RMCQ0200 QMIS: Material Analysis - Quantitie
MCXK RMCQ0200 QMIS: Material Analysis - Effort
MCXM RMCQ0200 QMIS: Matl Analysis - Level & Disp.
MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Ite
MCXV RMCQ0300 QMIS: mat. analysis overview Q not.
MCXX RMCQ0900 QMIS: Material analysis defects
MCX1 SAPMMCS2 QMIS: Create Evaluation
MCX2 SAPMMCS2 QMIS: Change Evaluation
MCX3 SAPMMCS2 QMIS: Display Evaluation
MCX4 SAPMMCS2 QMIS: Execute Evaluation
MCX7 SAPMMCS7 QIS: Create Evaluation Structure
MCX8 SAPMMCS7 QIS: Change Evaluation Structure
MCX9 SAPMMCS7 QIS: display evaluation structure
MCYA SAPMMCY1 Delete Jobs: Exceptions
MCYB SAPMMCY1 Plan Jobs: Exceptions
MCYG SAPMMCY1 Exception Analysis INVCO
MCYH SAPMMCY1 Exception Analysis: PURCHIS
MCYI SAPMMCY1 Exception Analysis: SIS
MCYJ SAPMMCY1 Exception Analysis: PP-IS
MCYK SAPMMCY1 Exception Analysis: PM-IS
MCYL SAPMMCY1 Exception Analysis: QM-IS
MCYM SAPMMCY1 Exception Analysis: Retail IS
MCYN SAPMMCY1 Exception Analysis: LIS-General
MCYO SAPMMCY1 Exception analysis: TIS
MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS
MCYO1 SAPMMCY1 Create Exception: EWS/TIS
MCYO2 SAPMMCY1 Maintain Exception: EWS/TIS
MCYO3 SAPMMCY1 Display Exception: EWS/TIS
MCYO4 SAPMMCY1 Create Exception Group: TIS
MCYO5 SAPMMCY1 Change Exception Group: TIS
MCYO6 SAPMMCY1 Display Exception: TIS
MCYO7 SAPMMCY1 Create Job for Exception: TIS
MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS
MCYO9 SAPMMCY1 Display jobs: Exceptions SIS
MCYY SAPMMCY1 WFIS: Exception Analysis
MCY1 SAPMMCY1 Create Exception EWS/LIS
MCY2 SAPMMCY1 Maintain Exception EWS/LIS
MCY3 SAPMMCY1 Display Exception (EWS/LIS)
MCY4 SAPMMCY1 Create Group Exception
MCY5 SAPMMCY1 Change Group Exception
MCY6 SAPMMCY1 Display Exception
MCY7 SAPMMCY1 Create Job For Exception
MCY8 SAPMMCY1 Change Jobs: Exceptions
MCY9 SAPMMCY1 Display Jobs: Exceptions
MCZ1 SAPMMCSE Create LIS Inbound Interface
MCZ2 SAPMMCSE Change LIS Inbound Interface
MCZ3 SAPMMCSE Display LIS Inbound Interface
MC0A SAPMSNUM Number Range Maintenance: Key Figs.
MC0C SAPMSNUM Number Range Maintenance: Info Sets
MC00 MENUMC00 Logistics Information System (LIS)
MC01 SAPMMCL1 Key Figure Retrieval Via Info Sets
MC02 SAPMMCL1 Key Fig.Retrieval Using Text String
MC03 SAPMMCL1 Key Fig Retrieval via Classificatio
MC04 SAPMMCL1 Create Info Set
MC05 SAPMMCL1 Change Info Set
MC06 SAPMMCL1 Display Info Set
MC07 SAPMMCL1 Create Key Figure
MC08 SAPMMCL1 Change Key Figure
MC09 SAPMMCL1 Create Field Catalog
MC1/ SAPMMCS1 External Data: Maintain Formulas
MC1A SAPMMCS1 Maintain Formulas/Requirements
MC1AT SAPMMCS1 Maintain Formulas/Requirements
MC1B SAPMMCS1 SIS: Maintain Requirements
MC1BT SAPMMCS1 TIS: Maintain requirements
MC1D SAPMMCS1 SIS: Maintain Formulas
MC1DT SAPMMCS1 TIS: Maintain formulas
MC1F SAPMMCS1 PURCHIS: Maintain Requirements
MC1H SAPMMCS1 PURCHIS: Maintain Formulas
MC1J SAPMMCS1 SFIS: Maintain Requirements
MC1L SAPMMCS1 SFIS: Maintain Formulas
MC1N SAPMMCS1 INVCO: Maintain Requirements
MC1P SAPMMCS1 INVCO: Maintain Formulas
MC1Q SAPMMCS1 INVCO: Display Formulas
MC1R SAPMMCS1 Display Formulas/Requirements
MC1S SAPMMCS1 QMIS: Maintain Requirements
MC1T SAPMMCS1 QMIS: Display Requirements
MC1U SAPMMCS1 QMIS: Maintain Formulas
MC1V SAPMMCS1 QMIS: Display Formulas
MC1W SAPMMCS1 PMIS: Maintain Requirements
MC1X SAPMMCS1 PMIS: Display Requirements
MC1Y SAPMMCS1 PMIS: Maintain Formulas
MC1Z SAPMMCS1 PMIS: Display Formulas
MC10 SAPMMCS2 Perform Analysis
MC11 SAPMMCS2 Create Evaluation
MC12 SAPMMCS2 Change Evaluation
MC13 SAPMMCS2 Display Evaluation
MC14 SAPMMCS1 TIS: Maintain requirements
MC15 SAPMMCS1 TIS: Maintain formulas
MC16 RMCSAUSW LIS: Delete Evaluation Structure
MC18 SAPMMCS3 Create Field Catalog
MC19 SAPMMCS3 Change Field Catalog
MC20 SAPMMCS3 Display Field Catalog
MC21 SAPMMCS3 Create Info Structure
MC22 SAPMMCS3 Change Info Structure
MC23 SAPMMCS3 Display Info Structure
MC24 SAPMMCS1 Create Update
MC25 SAPMMCS1 Change Update
MC26 SAPMMCS1 Display Update
MC27 SAPMMCS7 Create Evaluation Structure
MC28 SAPMMCS7 Change Evaluation Structure
MC29 SAPMMCS7 Display Evaluation Structure
MC3V RMCSV3VB U3 update
MC30 RMCSSH02 Update Log
MC35 SAPMMCP6 Create Rough-Cut Planning Profile
MC36 SAPMMCP6 Change Rough-Cut Planning Profile
MC37 SAPMMCP6 Display Rough-Cut Planning Profile
MC38 SAPMSNUM Number range maintenance: MC_ERKO
MC40 RMCBAB20 INVCO: ABC Analysis of Usage Values
MC41 RMCBAB25 INVCO: ABC Analysis of Reqmt Values
MC42 RMCBRW30 INVCO: Range of Coverage by Usg.Val
MC43 RMCBRW40 INVCO: Range Of Coverage By Reqmts
MC44 RMCBUH30 INVCO:Analysis of Inventory Turnove
MC45 RMCBVW30 INVCO: Analysis of Usage Values
MC46 RMCBLH30 INVCO: Analysis of Slow-Moving Item
MC47 RMCBBE30 INVCO: Analysis of Reqmt Values
MC48 RMCBBW30 INVCO: Anal. of Current Stock Value
MC49 RMCBBW40 INVCO: Mean Stock Values
MC50 RMCBBS30 INVCO: Analysis of Dead Stock
MC59 SAPMMCP3 Revise Planning Hierarchy
MC6A MENUMC6A Sales and Operations Planning
MC6B MENUMC6B Sales and Operations Planning
MC61 SAPMMCP3 Create Planning Hierarchy
MC62 SAPMMCP3 Change Planning Hierarchy
MC63 SAPMMCP3 Display Planning Hierarchy
MC64 SAPMMCP6 Create Event
MC65 SAPMMCP6 Change Event
MC66 SAPMMCP6 Display Event
MC67 SAPMMCP3 Init.graphics screen: genl.plg.hier
MC7E SAPLMCP2 ALE Configuration for Info Structur
MC71 RMCP2L01 Evaluation: Product Group Hierarchy
MC72 RMCP2L04 Evaluation: Product Group Usage
MC73 RMCP2L05 Evaluation: Material Usage; Prod.Gr
MC74 SAPMMCP6 Transfer Mat. to Demand Management
MC75 SAPMMCP6 Transfer PG to Demand Management
MC78 SAPMMCP6 Copy SOP Version
MC79 SAPL0MP0 User Settings for SOP
MC8A SAPMMCP6 Create Planning Type
MC8B SAPMMCP6 Change Planning Type
MC8C SAPMMCP6 Display Planning Type
MC8D RMCP6BCH Mass Processing: Create Planning
MC8E RMCP6BCH Mass Processing: Change Planning
MC8F RMCP6BCH Delete Entry in Planning File
MC8G RMCP6BRU Schedule Mass Processing
MC8H SAPMMCP6 Maintain User Methods
MC8I RMCP6TST Mass Processing: Check Planning
MC8J RMCP6JOB Reprocess Mass Processing
MC8K RMCP6BRV Copy/Delete Planning Versions
MC8M RMCP6BAB Read Opening Stocks
MC8N RMCP6PRL Delete forecast versions
MC8O RMCSCORS Reset Generation Time Stamp
MC8P RMCPSOPP Standard SOP: Generate Master Data
MC8Q RMCP6ACO Aggregate Copy
MC8R RMCP6RES RESET: Status for Planning Objects
MC8U SAPMMCP6 Calculate Proportional Factors
MC8V SAPMMCP6 LIS Planning: Copy Versions
MC8W SAPMMCP6 LIS Planning: Delete Versions
MC8X RMCP0100 SOP: Distribution Scenario - Select
MC8Y RMCP0105 SOP: Distribution Scenario - Displa
MC8Z SAPLMCP2 SOP => Key Figure Assignments
MC80 SAPMMCP6 Delete and activate versions
MC84 SAPMMCP3 Create Product Group
MC85 SAPMMCP3 Display Product Group
MC86 SAPMMCP3 Change Product Groups
MC9A RMCP6FLS Flexible Planning: Gen. Master Data
MC9B RMCP6PAP Calc. Proportions as in Pl.Hierarch
MC9C SAPMMCP6 Reports for Flexible Planning
MC9E RMCP3INS Info Structure: Add to General Char
MC9F RMCP3DEL Info Structure: Delete All Charact.
MC9K SAPMMCP6 Maintain Available Capacity
MC90 SAPMMCP6 Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91 SAPMMCP3 Initial Graphic: Product Groups
MC92 SAPMMCP3 Initial: Product Groups; Hierarchie
MC93 SAPMMCP6 Create Flexible LIS Planning
MC94 SAPMMCP6 Change Flexible LIS Planning
MC95 SAPMMCP6 Display Flexible LIS Planning
MC97 SAPMSNUM Number Range Maintenance: MC_SAUF
MC98 SAPMMCP3 Maintain Planning Objects
MC99 SAPMMCP3 Display Planning Objects
MDAB RMMDBTCH Planning File - Set Up BATCH
MDAC SAPMM61P Execute Action for Planned Order
MDBA MDBAPI01 BAPI planned order processing
MDBS RMMDBTCH MPS - total planning run
MDBT RMMDBTCH MRP Run In Batch
MDC7 SAPMM61R Start MD07 by using report
MDLD RMDLDR00 Print MRP List
MDLP MENUMDLP MPS
MDL1 SAPLMD07 Create Production Lot
MDL2 SAPLMD07 Change Production Lot
MDL3 SAPLMD07 Display Production Lot
MDM1 RMDMAIL1 Mail To Vendor
MDM2 RMDMAIL2 Mail to Vendor
MDM3 RMDMAIL3 Mail to Customer
MDM4 RMDMAIL4 Mail to MRP Controller
MDM5 RMDMAIL5 Workflow: Mail to MRP Controller
MDPH SAPMM60X Planning Profile
MDPP MENUMDPP Demand Management
MDPV SAPLM60K Planning variant: Initial screen
MDP0 MENUMDP0 Independent Requirements
MDP1 SAPLCUTU Create combination structure
MDP2 SAPLCUTU Change combination structure
MDP3 SAPLCUTU Display combination structure
MDP4 SAPLCUD2 Maintain combinations
MDP6 SAPLM60K Modeling
MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode
MDRP MENUMDRP Distribution Resource Planning
MDSA SAPMM61S Display Serial Numbers
MDSP SAPMM61S Change BOM Explosion Numbers
MDUM RMMDBTCH Convert Planned Orders into PReqs
MDUP SAPMM61U Maintain Project New Key Assignment
MDUS SAPMM61U Assign New Key to WBS Elements
MDVP RLD05000 Collective Availability Check PAUF
MDW1 SAPMM61K Access MRP control program
MD00 MENUMD00 MRP : external procurement
MD01 SAPMM61X MRP Run
MD02 SAPMM61X MRP - Single-item; Multi-level -
MD03 SAPMM61X MRP-Individual Planning-Single Leve
MD04 SAPMM61R Display Stock/Requirements Situatio
MD05 SAPMM61R Individual Display Of MRP List
MD06 SAPMM61R Collective Display Of MRP List
MD07 SAPMM61R Current Material Overview
MD08 RMMDKP01 Reorg. MRP Lists
MD09 SAPMM61O Pegging
MD11 SAPMM61P Create Planned Order
MD12 SAPMM61P Change Planned Order
MD13 SAPMM61P Display Planned Order
MD14 SAPMM61P Individual Conversion of Plnned Ord
MD15 SAPMM61P Collective Conversion Of Plnd Ordrs
MD16 SAPMM61P Collective Display of Planned Order
MD17 SAPLM61Q Collective Requirements Display
MD19 SAPMM61P Firm Planned Orders
MD20 SAPMM61R Create Planning File Entry
MD21 RMDPFE00 Display Planning File Entry
MD25 SAPMM61I Create Planning Calendar
MD26 SAPMM61I Change Planning Calendar
MD27 SAPMM61I Display Planning Calendar
MD4C SAPMM61O Multilevel Order Report
MD40 SAPMM61X MPS
MD41 SAPMM61X MPS - Single-item; Multi-level -
MD42 SAPMM61X MPS - Single-item; Single-level -
MD43 SAPMM61X MPS - Single-item; Interactive -
MD44 SAPMM61M MPS Evaluation
MD45 SAPMM61M MRP List Evaluation
MD46 SAPMM61M Eval. MRP lists of MRP controller
MD47 SAPMM61M Product Group Planning Evaluation
MD48 SAPMM61M Cross-Plant Evaluation
MD50 SAPMM61X Sales order planning
MD51 SAPMM61X Individual project planning
MD61 SAPMM60X Create Planned Indep. Requirements
MD62 SAPMM60X Change Planned Indep. Requirements
MD63 SAPMM60X Display Planned Indep. Requirements
MD64 SAPMM60X Create Planned Indep.Requirements
MD65 SAPMM60X Change Standard Indep.Requirements
MD66 SAPMM60X Display Standard Indep.Requirements
MD67 RM60ROLL Staggered Split
MD70 RM60FORC Copy Total Forecast
MD71 RM60COPY "Copy Reference Changes"
MD72 RM60COMB Evaluation; Charac.Plnng Techniques
MD73 SAPMM60X Display Total Indep. Requirements
MD74 RM60RR20 Reorganization: Adapt Indep.Reqmts
MD75 RM60RR30 Reorganization: Delete Indep.Reqmts
MD76 RM60RR40 Reorg: Delete Indep.Reqmts History
MD79 SAPMM60M "PP Demand Mngmt - XXL List Viewer"
MD81 SAPMV45A Create Customer Indep. Requirements
MD82 SAPMV45A Change customer indep. requirement
MD83 SAPMV45A Display Customer Indep. Requirement
MD85 SAPMV75A List Customer Indep. Requirements
MD90 SAPMSNUM Maintain Number Range for MRP
MD91 SAPMSNUM Maintain No. Range for Planned Orde
MD92 SAPMSNUM Maint.No.Range for Reserv/Dep.Reqmt
MD93 SAPMSNUM Maintain Number Range: MDSM
MD94 SAPMSNUM Number range maint.: Total reqs
MEBA RWMBON08 Comp. Suppl. BV; Vendor Rebate Arr.
MEBB RWMBON10 Check Open Docs.; Vendor Reb. Arrs.
MEBC RWMBON20 Check Customizing: Subsequent Sett.
MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs.
MEBF RWMBONF0 Updating of External Busn. Volumes
MEBG RWMBONE1 Chg. Curr. (Euro); Vend. Reb. Arrs.
MEBH RWMBONE2 Generate Work Items (Man. Extension
MEBI RWBNAAWN Message; Subs.Settlem. - Settlem.Ru
MEBJ RWMBON07 Recompile Income; Vendor Reb. Arrs.
MEBK RWBNAAWS Message.; Subs. Settlem.- Arrangmen
MEBM RWMBON14 List of settlement runs for arrngmt
MEBR RV130007 Archive Rebate Arrangements
MEBS RWMBON13 Stmnt. Sett. Docs.; Vend. Reb. Arrs
MEBT RWMBONF1 Test Data: External Business Volume
MEBV SAPMV13A Extend Rebate Arrangements (Dialog)
MEB0 RWMBON15 Reversal of Settlement Runs
MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.
MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.
MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.
MEB4 RWMBON01 Settlement re Vendor Rebate Arrs.
MEB5 RWMBON02 List of Vendor Rebate Arrangements
MEB6 RWMBON03 Busn. Vol. Data; Vendor Rebate Arrs
MEB7 RWMBON05 Extend Vendor Rebate Arrangements
MEB8 RWMBON04 Det. Statement; Vendor Rebate Arrs.
MEB9 RWMBON06 Stat. Statement; Vendor Rebate Arrs
MEDL RM11KS00 Price Change: Contract
MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Sett.
MEIS RMIMST00 Data Selection: Arrivals
MEI1 RMEBEIN1 Automatic Purchasing Document Chang
MEI2 RMEBEIN2 Automatic Document Change
MEI3 RMEBEIN3 Recompilation of Document Index
MEI4 RMEBEIN4 Compile Worklist for Document Index
MEI5 RMEBEIN5 Delete Worklist for Document Index
MEI6 RMEBEIN6 Delete purchasing document index
MEI7 RMEBEIN7 Change sales prices in purch. order
MEI8 RMEBEIZ3 Recomp. doc. index settlement req.
MEI9 RMEBEIL3 Recomp. doc. index vendor bill. doc
MEKA RM06K000 Conditions: General Overview
MEKB RM06K020 Conditions by Contract
MEKC RM06K021 Conditions by Info Record
MEKD RM06K022 Conditions for Material Group
MEKE RM06K023 Conditions for Vendor
MEKF RM06K024 Conditions for Material Type
MEKG RM06K025 Conditions for Condition Group
MEKH RM06K026 Market Price
MEKI RM06K027 Conditions for Incoterms
MEKJ RM06K028 Conditions for Invoicing Party
MEKK RM06K029 Conditions for Vendor Sub-Range
MEKL RM06K052 Price Change: Scheduling Agreements
MEKLE RM06K082 Currency Change: Sched. Agreements
MEKP RM06K050 Price Change: Info Records
MEKPE RM06K080 Currency Change: Info Records
MEKR RM06K051 Price Change: Contracts
MEKRE RM06K081 Currency Change: Contracts
MEKX SAPMSM29 Transport Condition Types Purchasin
MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.
MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.)
MEK1 SAPMV13A Create Conditions (Purchasing)
MEK2 SAPMV13A Change Conditions (Purchasing)
MEK3 SAPMV13A Display Conditions (Purchasing)
MEK31 SAPMV13A Condition Maintenance: Change
MEK4 SAPMV13A Create Conditions (Purchasing)
MELB RM06XB00 Purch. Transactions by Tracking No.
MEL0 MENUMEL0 Service Entry Sheet
MEPA RMEEINJ1 Order Price Simulation/Price Info
MEPB RMEEINJ2 Price Info/Vendor Negotiations
MEPO RM_MEPO_GUI Purchase Order
MEQB RMMEBTCH Revise Quota Arrangement
MEQM RM06Q001 Quota Arrangement for Material
MEQ1 SAPDM06Q Maintain Quota Arrangement
MEQ3 SAPDM06Q Display Quota Arrangement
MEQ4 RM06QCD1 Changes to Quota Arrangement
MEQ6 RM06Q004 Analyze Quota Arrangement
MEQ7 RM06QRE0 Reorganize Quota Arrangement
MEQ8 RM06Q006 Monitor Quota Arrangements
MERA RWMBON38 Comp. Suppl. BV; Cust. Rebate Arrs.
MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr.
MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs.
MERF RWMBONF2 Updating of External Busn. Volumes
MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs
MERH RWMBONE4 Generate Work Items (Man. Extension
MERJ RWMBON37 Recomp. of Income; Cust. Reb. Arrs.
MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs.
MER4 RWMBON31 Settlement re Customer Rebate Arrs.
MER5 RWMBON32 List of Customer Rebate Arrangement
MER6 RWMBON33 Busn. Vols.; Cust. Reb. Arrangement
MER7 RWMBON35 Extension of Cust. Reb. Arrangement
MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs.
MER9 RWMBON36 Statement: Customer Reb. Arr. Stats
MEU2 SAPLWN50 Perform Busn. Volume Comp.: Rebate
MEU3 SAPLWN50 Display Busn. Volume Comp.: Rebate
MEU4 SAPMNB01 Display Busn. Volume Comp.: Rebate
MEU5 SAPMNB01 Display Busn. Volume Comp.: Rebate
MEWP SAPMMEWP Web based PO
MEWS SAPLMEW5 Service Entry (Component)
MEW0 SAPMMWE0 Procurement Transaction
MEW1 SAPMMWE1 Create Requirement Request
MEW10 SAPLMEW5 Service Entry in Web
MEW2 SAPMMWE1 Status Display: Requirement Request
MEW3 SAPMMWE2 Collective Release of Purchase Reqs
MEW5 SAPMMWE3 Collective Release of Purchase Orde
MEW6 SAPMMWE6 Assign Purchase Orders WEB
MEW7 SAPLMEW4 Release of Service Entry Sheets
MEW8 SAPLMEW4 Release of Service Entry Sheet
MEW9 SAPMMEW9 mew9
ME0M RM06W001 Source List for Material
ME00 MENUME00
ME01 SAPLMEOR Maintain Source List
ME03 SAPLMEOR Display Source List
ME04 RM06WCD1 Changes to Source List
ME05 RM06W003 Generate Source List
ME06 RM06W004 Analyze Source List
ME07 RM06WRE0 Reorganize Source List
ME08 RBDSESRC Send Source List
ME1A RM06IR30 Archived Purchasing Info Records
ME1B RMMEBTCH Redetermine Info Record Price
ME1E RM06IAP0 Quotation Price History
ME1L RM06IL00 Info Records Per Vendor
ME1M RM06IM00 Info Records per Material
ME1P RM06IBP0 Purchase Order Price History
ME1W RM06IW00 Info Records Per Material Group
ME1X RM06EVBL Buyer's Negotiation Sheet for Vendo
ME1Y RM06EVBM Buyer's Negotiat. Sheet for Materia
ME11 SAPMM06I Create Purchasing Info Record
ME12 SAPMM06I Change Purchasing Info Record
ME13 SAPMM06I Display Purchasing Info Record
ME14 RM06ICD1 Changes to Purchasing Info Record
ME15 SAPMM06I Flag Purch. Info Rec. for Deletion
ME16 RM06ILV0 Purchasing Info Recs. for Deletion
ME18 RBDSEINF Send Purchasing Info Record
ME2A RM06ENBE Monitor Confirmations
ME2B RM06EB00 POs by Requirement Tracking Number
ME2C RM06EC00 Purchase Orders by Material Group
ME2J RM06EKPS Purchase Orders for Project
ME2K RM06EK00 Purch. Orders by Account Assignment
ME2L RM06EL00 Purchase Orders by Vendor
ME2M RM06EM00 Purchase Orders by Material
ME2N RM06EN00 Purchase Orders by PO Number
ME2O RM06ELLB SC Stock Monitoring (Vendor)
ME2S RMSRVPO1 Services per Purchase Order
ME2V RM06EWE0 Goods Receipt Forecast
ME2W RM06EW00 Purchase Orders for Supplying Plant
ME21 SAPMM06E Create Purchase Order
ME21N RM_MEPO_GUI Create Purchase Order
ME22 SAPMM06E Change Purchase Order
ME22N RM_MEPO_GUI Change Purchase Order
ME23 SAPMM06E Display Purchase Order
ME23N RM_MEPO_GUI Display Purchase Order
ME24 SAPMM06E Maintain Purchase Order Supplement
ME25 SAPMM06B Create PO with Source Determination
ME26 SAPMM06E Display PO Supplement (IR)
ME27 SAPMM06E Create Stock Transport Order
ME28 RM06EF00 Release Purchase Order
ME29N RM_MEPO_GUI Release purchase order
ME3A RBDSERED Transm. Release Documentation Recor
ME3B RM06EB00 Outl. Agreements per Requirement No
ME3C RM06EC00 Outline Agreements by Material Grou
ME3J RM06EKPS Outline Agreements per Project
ME3K RM06EK00 Outl. Agreements by Acct. Assignmen
ME3L RM06EL00 Outline Agreements per Vendor
ME3M RM06EM00 Outline Agreements by Material
ME3N RM06EN00 Outline Agreements by Agreement No.
ME3P RMMEBTCH Recalculate Contract Price
ME3R RMMEBTCH Recalculate Sched. Agreement Price
ME3S RMSRVR20 Service List for Contract
ME308 RBDSECON Send Contracts with Conditions
ME31 SAPMM06E Create Outline Agreement
ME31K SAPMM06E Create Contract
ME31L SAPMM06E Create Scheduling Agreement
ME32 SAPMM06E Change Outline Agreement
ME32K SAPMM06E Change Contract
ME32L SAPMM06E Change Scheduling Agreement
ME33 SAPMM06E Display Outline Agreement
ME33K SAPMM06E Display Contract
ME33L SAPMM06E Display Scheduling Agreement
ME34 SAPMM06E Maintain Outl. Agreement Supplement
ME34K SAPMM06E Maintain Contract Supplement
ME34L SAPMM06E Maintain Sched. Agreement Supplemen
ME35 RM06EF00 Release Outline Agreement
ME35K RM06EF00 Release Contract
ME35L RM06EF00 Release Scheduling Agreement
ME36 SAPMM06E Display Agreement Supplement (IR)
ME37 SAPMM06E Create Transport Scheduling Agmt.
ME38 SAPMM06E Maintain Sched. Agreement Schedule
ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST
ME4B RM06EB00 RFQs by Requirement Tracking Number
ME4C RM06EC00 RFQs by Material Group
ME4L RM06EL00 RFQs by Vendor
ME4M RM06EM00 RFQs by Material
ME4N RM06EN00 RFQs by RFQ Number
ME4S RM06ES00 RFQs by Collective Number
ME41 SAPMM06E Create Request For Quotation
ME42 SAPMM06E Change Request For Quotation
ME43 SAPMM06E Display Request For Quotation
ME44 SAPMM06E Maintain RFQ Supplement
ME45 RM06EF00 Release RFQ
ME47 SAPMM06E Create Quotation
ME48 SAPMM06E Display Quotation
ME49 RM06EPS0 Price Comparison List
ME5A RM06BA00 Purchase Requisitions: List Display
ME5F RM06BF00 Release Reminder: Purch. Requisitio
ME5J RM06BKPS Purchase Requisitions for Project
ME5K RM06BK00 Requisitions by Account Assignment
ME5R RM06BR30 Archived Purchase Requisitions
ME5W RM06BW00 Resubmission of Purch. Requisitions
ME51 SAPMM06B Create Purchase Requisition
ME51N RM_MEREQ_GUI Create Purchase Requisition
ME52 SAPMM06B Change Purchase Requisition
ME52N RM_MEREQ_GUI Change Purchase Requisition
ME52NB RM_MEREQ_GUI Buyer Approval: Purchase Requisitio
ME53 SAPMM06B Display Purchase Requisition
ME53N RM_MEREQ_GUI Display Purchase Requisition
ME54 SAPMM06B Release Purchase Requisition
ME54N RM_MEREQ_GUI Release Purchase Requisition
ME55 RM06BF00 Collective Release of Purchase Reqs
ME56 RM06BZ00 Assign Source to Purch. Requisition
ME57 RM06BZ00 Assign and Process Requisitions
ME58 RM06BB00 Ordering: Assigned Requisitions
ME59 RM06BB10 Automatic Generation of POs
ME59N RM06BB30 Automatic generation of POs
ME6A RM06LA00 Changes to Vendor Evaluation
ME6B RM06LB00 Display Vendor Evaln. for Material
ME6C RM06LC00 Vendors Without Evaluation
ME6D RM06LD00 Vendors Not Evaluated Since...
ME6E RM06LE00 Evaluation Records Without Weightin
ME6F RM06LF00 Print
ME6G RMMEBTCH Vendor Evaluation in the Background
ME6H RMCE0130 Standard Analysis: Vendor Evaluatio
ME6Z SAPMSM29 Transport Vendor Evaluation Tables
ME60 MMTEST Screenpainter Test
ME61 SAPMM06L Maintain Vendor Evaluation
ME62 SAPMM06L Display Vendor Evaluation
ME63 RM06LAUB Evaluation of Automatic Subcriteria
ME64 RM06LSIM Evaluation Comparison
ME65 RM06LBEU Evaluation Lists
ME80 SAPMM06R Purchasing Reporting
ME80A SAPMM06R Purchasing Reporting: RFQs
ME80AN RM06EAAW General Analyses (A)
ME80F SAPMM06R Purchasing Reporting: POs
ME80FN RM06EAAW General Analyses (F)
ME80R SAPMM06R Purchasing Reporting: Outline Agmts
ME80RN RM06EAAW General Analyses (L;K)
ME81 RM06ENHI Analysis of Order Values
ME81N RM06EBWA Analysis of Order Values
ME82 RM06ER30 Archived Purchasing Documents
ME84 RM06EFLB Generation of Sched. Agmt. Releases
ME84A SAPLEINL Individual Display of SA Release
ME85 RM06NEUN Renumber Schedule Lines
ME86 RM06REOR Aggregate Schedule Lines
ME87 RM06EKBE Aggregate PO History
ME88 RM06CUMF Set Agr. Cum. Qty./Reconcil. Date
ME9A RM06ENDR_ALV Message Output: RFQs
ME9E RM06ENDR_ALV Message Output: Sch. Agmt. Schedule
ME9F RM06ENDR_ALV Message Output: Purchase Orders
ME9K RM06ENDR_ALV Message Output: Contracts
ME9L RM06ENDR_ALV Message Output: Sched. Agreements
ME91 RM06ENMA Purchasing Docs.: Urging/Reminding
ME91A RM06ENMA Urge Submission of Quotations
ME91E RM06ENMA Sch. Agmt. Schedules: Urging/Remind
ME91F RM06ENMA Purchase Orders: Urging/Reminders
ME92 RM06ENAB Monitor Order Acknowledgment
ME92F RM06ENAB Monitor Order Acknowledgment
ME92K RM06ENAB Monitor Order Acknowledgment
ME92L RM06ENAB Monitor Order Acknowledgment
ME99 MM70AEFA Messages from Purchase Orders
MFBF SAPLBARM Backflushing In Repetitive Mfg
MFHU SAPLVHURM Backflushing In Repetitive Mfg
MFI2 SAPLKAZB Actual Overhead: Run Schedule Heade
MFN1 SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro
MFN2 SAPLKAZB Actual Reval.: PrCstCol. Col.Pro
MFPR RMSERIPR Process Inspection Lot for Versions
MFS0 SAPMM61R LFP: Change Master Plan
MF00 MENUMF00 Run Schedules
MF02 SAPMM61G Change Run Schedule Header
MF03 SAPMM61G Display Run Schedule Header
MF12 RMSERI12_ALV Display Document Log (With ALV)
MF20 SAPLBARM REM Cost Controlling
MF22 RMSERI01 Versions: Overview
MF23 RMSERI05 Linking Versions Graphically
MF26 RMSERI15_ALV Display Reporting Point Quantity
MF27 RMSERI20 Update Stats for Planned Quantities
MF30 RMSERI40 Create PrelimCostEst - ProdCostColl
MF4R SAPLBARM Resetting Reporting Points
MF41 SAPLBARM Reverse Backflush (With ALV)
MF42 SAPLBARM Collective Backflush
MF42N SAPLBARM New Collective Entry
MF45 SAPLBARM Reprocessing Components: Rep.Manuf.
MF46 SAPLBARM Collective Reprocessing; Backflush
MF47 RMSERI11 Open Reprocessing Records / Pr.Line
MF50 SAPMM61R Planning Table - Change
MF51 RMSERIDR Print Production Quantities
MF52 SAPMM61R Planning Table - Display
MF53 RMSERIMA Maintaining Variants-Production Lis
MF57 SAPMM61R Planning Table - By MRP Lists
MF60 RMPU_SEL_SCREENPull List
MF63 RMPU_SEL_SCREENStaging Situation
MF65 RMPU_PICK_LIST_Stock Transfer for Reservation
MF68 RMPU_DISPLAY_LOLog for Pull List
MF70 RMSERI70 Aggregate Collective Backflush
MGWA SAPLMGW3 Change Components for Prepack
MGWB SAPLMGW3 Change Components for Full Product
MGW0 SAPLMGW3 Create Components for Set Material
MGW1 SAPLMGW3 Display Components for Set Material
MGW2 SAPLMGW3 Create Components for Display Matl
MGW3 SAPLMGW3 Display Components for Display Matl
MGW4 SAPLMGW3 Create Components for Prepack Matl
MGW5 SAPLMGW3 Display Components for Prepack Matl
MGW6 SAPLMGW3 Create Components for Full Product
MGW7 SAPLMGW3 Display Components for Full Product
MGW8 SAPLMGW3 Change Components for Set Material
MGW9 SAPLMGW3 Change Components for Display Matl
MIBC RMCBIN00 ABC Analysis for Cycle Counting
MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
MIDO RM07IDOC Physical Inventory Overview
MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or
MIGO SAPLMIGO Goods movement
MIGR1 RSIWB090 KW: Conversion of enh./rel. (global
MIGR2 RSIWB096 KW: Conver. of Enh/Rel/Origin (sel.
MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons
MILES RSAL_MONITOR_FRInfrastructure Navigator
MIMD RM07IMDE Tansfer PDC Physical Inventory Data
MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP
MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub
MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stoc
MIRA SAPLMR1M Fast Invoice Entry
MIRCMR VHUMI_RECONCILIMaterial Reconciliation
MIRO SAPLMR1M Enter Invoice
MIR4 SAPLMR1M Call MIRO - Change Status
MIR6 SAPMM08N Invoice Overview
MIR7 SAPLMR1M Park Invoice
MIS1 SAPMM07S Create Inventory Sampling - R/3
MIS2 SAPMM07S Change Inventory Sampling
MIS3 SAPMM07S Display Inventory Sampling
MIS4 SAPMM07S Create Inventory Sampling - R/2
MIS5 SAPMM07S Create Inventory Sampling - Other
MITT SAPMMITT Test Tool Administration
MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust
MIW1 RM07IW31 Batch I.;PhInDoc f. Consigt at Cust
MI00 MENUMI00 Physical Inventory
MI01 SAPMM07I Create Physical Inventory Document
MI02 SAPMM07I Change Physical Inventory Document
MI03 SAPMM07I Display Physical Inventory Document
MI04 SAPMM07I Enter Inventory Count with Document
MI05 SAPMM07I Change Inventory Count
MI06 SAPMM07I Display Inventory Count
MI07 SAPMM07I Process List of Differences
MI08 SAPMM07I Create List of Differences with Doc
MI09 SAPMM07I Enter Inventory Count w/o Document
MI10 SAPMM07I Create List of Differences w/o Doc.
MI11 SAPMM07I Recount Physical Inventory Document
MI12 RM07ICDD Display changes
MI20 RM07IDIF Print List of Differences
MI21 RM07IDRU Print physical inventory document
MI22 RM07IMAT Display Phys. Inv. Docs. f. Materia
MI23 RM07IINV Disp. Phys. Inv. Data for Material
MI24 RM07IDIF Physical Inventory List
MI31 RM07II31 Batch Input: Create Phys. Inv. Doc.
MI32 RM07II32 Batch Input: Block Material
MI33 RM07II33 Batch Input: Freeze Book Inv.Balanc
MI34 RM07II34 Batch Input: Enter Count
MI35 RM07II35 Batch Input: Post Zero Stock Balanc
MI37 RM07II37 Batch Input: Post Differences
MI38 RM07II38 Batch Input: Count and Differences
MI39 RM07II39 Batch Input: Document and Count
MI40 RM07II40 Batch Input: Doc.; Count and Diff.
MI9A RM07IAAU Analyze archived phy. inv. docs
MKH1 RMLFMH00 Maintain vendor hierarchy
MKH2 RMLFMH00 Display vendor hierarchy
MKH3 RMCHACTK Activate vendor master (online)
MKH4 RMCHACTB Activate vendors (batch input)
MKVG RM06IA00 Settlement and Condition Groups
MKVZ RMKKVZ00 List of Vendors: Purchasing
MKVZE RM06KLFM Currency Change: Vendor Master Rec.
MK01 SAPMF02K Create vendor (Purchasing)
MK02 SAPMF02K Change vendor (Purchasing)
MK03 SAPMF02K Display vendor (Purchasing)
MK04 SAPMF01A Change Vendor (Purchasing)
MK05 SAPMF02K Block vendor (Purchasing)
MK06 SAPMF02K Mark vendor for deletion (purch.)
MK12 SAPMF02K Change vendor (Purchasing); planned
MK14 SAPMF01A Planned vendor change (Purchasing)
MK18 SAPMF02K Activate planned vendor changes (Pu
MK19 SAPMF02K Display vendor (purchasing); future
MLRP RMFPLA01 Periodic Invoicing Plans
MLS5 RMSTLV01 Import Standard Service Type
MLS6 RM11STLV Report for Standard Service Catalog
MLV1 SAPMV13A Conditions: Services
MLV2 SAPMV13A Create Total Price (PRS)
MLV5 RM06KSRV Change Currency (Contracts)
MLV6 SAPMV13A Create Other
ML01 SAPLMLST Create Standard Service Catalog
ML02 SAPLMLST Maintain Standard Service Catalog
ML03 SAPLMLST Display Standard Service Catalog
ML05 RM11MS00 Purchasing Object for Service
ML10 SAPLMLSM Create Model Service Specifications
ML11 SAPLMLSM Change Model Service Specifications
ML12 SAPLMLSM Display Model Service Specification
ML15 RMSRVR01 List of Model Service Specification
ML20 SAPMV13A Create Conditions
ML30 SAPMV13A Create Vendor Conditions
ML31 SAPMV13A Change Vendor Conditions
ML32 SAPMV13A Display Vendor Conditions
ML36 SAPMV13A Create Vendor Conditions
ML42 SAPMV13A Create Service Conditions
ML48 SAPMV13A Create Conditions
ML49 SAPMV13A Change Conditions
ML50 SAPMV13A Display Conditions
ML60CK RM06BCUS Release Procedure Checks
ML81 RM11RL00 Maintain Service Entry Sheet
ML81N SAPLMLSR Service Entry Sheet
ML82 RM11RL00 Display Service Entry Sheet
ML83 RM11RNDR Message Processing: Service Entry
ML84 RMSRVF11 List of Service Entry Sheets
ML85 RMSRVF00 Collective Release of Entry Sheets
ML86 RM11RL01 Import Service Data
ML87 RM11RL02 Export Service Data
ML92 RM11MS00 Entry Sheets for Service
ML93 RM11MS00 Purchasing Object for Service
ML95 RM11MS00 List Display: Contracts for Service
ML96 RM11MS00 Purchase Requisitions for Service
MMAM SAPMM03Z Change Material Type
MMBE RMMMBEST Stock Overview
MMB1 SAPMMG01 Create Semifinished Product &
MMDE RMMMDE00 Delete All Materials
MMD1 SAPMM03D Create MRP Profile
MMD2 SAPMM03D Change MRP Profile
MMD3 SAPMM03D Display MRP Profile
MMD6 SAPMM03D Delete MRP Profile
MMD7 RMMMDP01 Display MRP Profile Usage
MMF1 SAPMMG01 Create Finished Product &
MMG1 SAPMMG01 Create Returnable Packaging &
MMH1 SAPMMG01 Create Trading Goods &
MMI1 SAPMMG01 Create Operating Supplies &
MMK1 SAPMMG01 Create Configurable Material &
MML1 SAPMMG01 Create Empties &
MMM1 SAPMV13B Create Message: Material Master
MMNR SAPMSNUM Define Material Master Number Range
MMN1 SAPMMG01 Create Non-Stock Material &
MMPI RMMMINIT Initialize Period
MMPV RMMMPERI Close Periods
MMP1 SAPMMG01 Create Maintenance Assembly &
MMRV SAPMM03Y Allow Posting to Previous Period
MMR1 SAPMMG01 Create Raw Material &
MMSC SAPMM03M Enter Storage Locations Collectivel
MMS1 SAPMMG01 Create Service &
MMU1 SAPMMG01 Create Non-Valuated Material &
MMVD SAPMM03M Change Decentr. for Decentr.Shippin
MMVH SAPMM03M Create Centrally: Decentral.Shippin
MMVV SAPMM03M Change Centr. for Decentr. Shipping
MMV1 SAPMMG01 Create Packaging &
MMW1 SAPMMG01 Create Competitor Product &
MMZ1 SAPMM03M Create Material; General (Old MM01)
MMZ2 SAPMM03M Change Material (Old MM02)
MMZ3 SAPMM03M Display Material (Old MM03)
MM00 MENUMM00
MM01 SAPMMG01 Create Material &
MM02 SAPMMG01 Change Material &
MM03 SAPMMG01 Display Material &
MM04 SAPMM03A Display Material Change Documents
MM06 SAPMM03G Flag Material for Deletion
MM11 SAPMMG01 Schedule Creation of Material &
MM12 SAPMMG01 Schedule Changing of Material &
MM13 MMCHACTV Activate Planned Changes
MM14 SAPMM03A Display Planned Changes
MM15 SAPMM03A Display Changes (Migration)
MM16 SAPMM03G Schedule Material for Deletion
MM18 SAPMM03M Activate Planned Changes
MM19 SAPMMG01 Display Material & at Key Date
MM41 SAPMMG02 Create Material &
MM42 SAPMMG02 Change Material &
MM43 SAPMMG02 Display Material &
MM44 RMMMCDOC Display Change Documents
MM50 SAPMMGMP List Extendable Materials
MM60 RMMVRZ00 Materials List
MM72 MMREO111 Display Archive of Materials
MM75 MMREO211 Display Archive of Special Stocks
MM90 RMVAPLSH Analyze ALE Appl. Log for MatMaster
MM91 RMVAPLDE Delete ALE Appl. Log for Matl Maste
MNKR SAPMSNUM Number range maintenance: W_EREIGNI
MN01 SAPMV13B Create Message: RFQ
MN02 SAPMV13B Change Message: RFQ
MN03 SAPMV13B Display Message: RFQ
MN04 SAPMV13B Create Message: PO
MN05 SAPMV13B Change Message: PO
MN06 SAPMV13B Display Message: PO
MN07 SAPMV13B Create Message: Outline Agreement
MN08 SAPMV13B Change Message: Outline Agreement
MN09 SAPMV13B Display Message: Outline Agreement
MN10 SAPMV13B Create Message: Schd. Agmt. Schedul
MN11 SAPMV13B Change Message: Schd. Agmt. Schedul
MN12 SAPMV13B Displ. Message: Schd. Agmt. Schedul
MN13 SAPMV13B Create Message: Service Entry Sheet
MN14 SAPMV13B Change Message: Service Entry Sheet
MN15 SAPMV13B Display Message: Service Entry Shee
MN21 SAPMV13B Create Condition: Inventory Mgmt
MN22 SAPMV13B Change Condition: Inventory Mgmt
MN23 SAPMV13B Display Condition: Inventory Mgmt
MN24 SAPMV13B Create Message: Shipping Notif.
MN25 SAPMV13B Change Message: Shipping Notif.
MN26 SAPMV13B Display Message: Shipping Notif.
MN27 SAPMV13B Create message: rough goods receipt
MN28 SAPMV13B Change message: rough goods receipt
MN29 SAPMV13B Display message: rough goods receip
MOKA RVEXMOKA CAP: Calculation Restitution
MOKS RVEXRCRS CAP: Calculation Simulation
MPBT RMMDBTCH Total Forecast In BATCH Mode
MPDR RMMDBTCH Print in BATCH Mode
MPE1 MMPERS01 Create buyer
MPE2 MMPERS01 Change buyer
MPE3 MMPERS01 Display buyer
MPLT SAPLMPL05 Test Appl. for Interface to iPPE WB
MPR1 RMPR1001 Forecast Adopted from External Data
MPR2 RMPR2001 Deletion of Forecast Data
MP00 MENULPRO Material Forecast Menu
MP01 SAPLMBAM Maintain AMPL Records
MP02 SAPLMBAM Display AMPL Records
MP11 SAPMV13B Create message for direct productio
MP12 SAPMV13B Change Message for direct productio
MP13 SAPMV13B Display message - direct production
MP30 SAPMM61W Execute Material Forecast
MP31 SAPMM61W Change Material Forecast
MP32 SAPMM61W Display Material Forecast
MP33 SAPMM61W Reprocess material forecast
MP38 RMPROG01 Total Forecast Run
MP39 SAPMM61W Print
MP80 SAPMMPRP Create Forecast Profile
MP81 SAPMMPRP Change Forecast Profile
MP82 SAPMMPRP Delete Forecast Profile
MP83 SAPMMPRP Display Forecast Profile
MP90 SAPMSNUM Maintain No. Range: Forecast Param.
MP91 SAPMSNUM Maintain No. Range: Forecast Values
MRA3 RM08RAAU Display Archived Invoice Documents
MRBE MENUMRBE Valuation
MRBP RMBABG00 Invoice Verification in Background
MRBR RM08RELEASE Release Blocked Invoices
MRCHVW VMIRC_MRCHVW Batch mgmt with reconciliation
MRF1 RMFIFO00 Execute FIFO Valuation
MRF2 RMFIFO39 Diplay Documents (FIFO)
MRF3 RMFIFO32 FIFO Valuation: Create Doc. Extract
MRF4 RMFIFO20 FIFO: Select Materials
MRF5 RMFIFO50 FIFO: Delete Valuation Data
MRHG SAPMM08R Enter Credit Memo
MRHR SAPMM08R Enter Invoice
MRIS RMMR1MIS Settle Invoicing Plan
MRKO RMVKON00 Settle Consignment/Pipeline Liabs.
MRLA RMLIFO21 Check Pool Formation
MRLB RMLIFO50 Delete Layer
MRLC RMLIFO34 Transfer Third-Party Data
MRLD RMLIFO36 Transfer Valuation Prices
MRLE RMLIFO40 Change Group Structure
MRLF RMLIFO38 Create Version as Copy
MRLG RMLIFO42 Aggregate Layer
MRLH RMLIFO44 Change LIFO/FIFO Valuation Level
MRLI RMLIFO20_P Generate Pools
MRLJ RMLIFO33 LIFO Data Transfer
MRLK RMLIFO28 LIFO: Adjust Units of Measure
MRLL RMLIFO41 LIFO: Reassign Material Layer
MRL1 RMLIFO00 Perform LIFO Valuation: Single Matl
MRL2 RMLIFO02 Perform LIFO Valuation: Pools
MRL3 RMLIFO06 LIFO Lowest Value Comparison
MRL4 RMLIFO10 Display LIFO Valuation: Single Matl
MRL5 RMLIFO12 Display LIFO Valuation: Pools
MRL6 RMLIFO20_M Select Materials
MRL7 RMLIFO22 Display Pool Formation
MRL8 RMLIFO30 Create Base Layer
MRL9 RMLIFO32 LIFO Valuation: Create Doc. Extract
MRM0 MENUMRM0 Logistics Invoice Verification
MRM1 SAPMV13B Create Message: Invoice Verificatio
MRM2 SAPMV13B Change Message: Invoice Verificatio
MRM3 SAPMV13B Display Message: Inv. Verification
MRNB RMMR1MRB Revaluation
MRN0 RMNIWE00 Deter. Lowest Value: Market Prices
MRN1 RMNIWE10 Deter. Lowest Value: Rge of Coverag
MRN2 RMNIWE20 Determ. Lowest Value: Mvmt Rate
MRN3 RMNIWE30 Loss-Free Valuation
MRN8 RMNIWE80 Lowest Value: Price Variances
MRN9 RMNIWE90 Balance Sheet Values by Account
MRO2 SAPMV76A Configuration: IV Lists
MRRL RMMR1MRS Evaluated Receipt Settlement
MRRS RMMR01RS Evaluated Receipt Settlement
MRY0 MRY_PIP_MULTICHColl. Maint. of Phys. Inv. Prices
MRY1 MRY_ARP_CALCULACalculate Average Receipt Price
MRY2 MRY_PIP_REDEFINTransfer Physical Inventory Prices
MRY3 MRY_VALUATION_ADisplay Valuation Alternative
MRY4 MRY_AVR_RESULT_Transfer ML Prices
MR00 MENUMR00 Invoice Verification
MR01 SAPMM08R Process Incoming Invoice
MR02 SAPMM08A Process Blocked Invoices
MR03 SAPMM08R Display Inv. Verification Document
MR08 SAPMM08S Cancel Invoice Document
MR11 SAPRCKM_MR11 GR/IR account maintenance
MR21 SAPRCKM_MR21 Price Change
MR22 SAPRCKM_MR22 Material Debit/Credit
MR32 SAPMM08Y Change Material Layer (LIFO)
MR33 SAPMM08Y Display Material Layer (LIFO)
MR34 SAPMM08Y Change FIFO Data
MR35 SAPMM08Y Display FIFO Data
MR39 RMLIFO39 Display Documents (LIFO)
MR41 SAPMM08R Park Invoice
MR42 SAPMM08R Change Parked Invoice
MR43 SAPMM08R Display Parked Invoice
MR44 SAPMM08R Post Parked Document
MR51 RM08MMAT Material Line Items
MR8M SAPLMR1M Cancel Invoice Document
MR90 MM70AMRA Messages for Invoice Documents
MR91 MM70AMRB Messages for Invoice Documents
MSAB RMMDBTCH LTP: set up plnng file entries BATC
MSAC RMMDBTCH LTP: delete plnng file entries BATC
MSBT RMMDBTCH Long-term plng:plng background job
MSCHAN RALMFAELLSZ ALM: Change Due Date Scenario
MSCREA RALMFAELLSZ ALM: Create Due Date Scenario
MSCUST RALMFAELLSZ Maintain Due Date Scenarios
MSC1 SAPMM03S Create Batch
MSC1N SAPLCHRG Create Batch
MSC2 SAPMM03S Change Batch
MSC2N SAPLCHRG Change Batch
MSC3 SAPMM03S Display Batch
MSC3N SAPLCHRG Display Batch
MSC4 SAPMM03S Display Batch Changes
MSC4N SAPLCHRG Display Change Documents for Batch
MSC5N RVBBTREE Mass Processing for Batches
MSC7 SAPMM61R Start MS07 from Report
MSDELE RALMFAELLSZ ALM: Delete Due Date Scenario
MSE7 RMCE0600 EKS Simulation: Material Selection
MSJ1 MASSBACK Mass Maintenance in the Background
MSK1 SAPMM03S Create Vendor Consignment Goods
MSK2 SAPMM03S Change Vendor Consignment Goods
MSK3 SAPMM03S Display Vendor Consignment Goods
MSK4 SAPMM03S Display Vdr Consignment Change Docs
MSK5 RMMMPRZK Vdr Consignment: Activate Fut. Pric
MSLD RMDLDR01 Print MRP List; Long-Term Planning
MSL1 MASSSLOG Display Mass Maintenance Logs
MSL2 MASSDLOG Delete Mass Maintenance Logs
MSRV1 RMSRVR10 List for Service
MSSHOW RALMFAELLSZ ALM: Display Due Date Scenario
MST0 MENUMST0 Mass changes
MSW1 MASSMSBK Reset Warnings (in the Foreground)
MS00 MENUMS00 Long-term planning
MS01 SAPMM61X Long-Term Planning: Total Planning
MS02 SAPMM61X Long-term plng: single-itm; mult-lv
MS03 SAPMM61X Long-term plng: singl-itm; singl-lv
MS04 SAPMM61R Planning Scenario: Stock/Reqmts Lis
MS05 SAPMM61R Long-term planning: display MRP lis
MS06 SAPMM61R Long-term plnng: collective MRP lis
MS07 SAPMM61R Long-Term Plng: Material Overview
MS08 RMMDKP02 Reorg.MRP Lists for Long-Term Plnng
MS11 SAPMM61P LTP: Create planned order
MS12 SAPMM61P LTP: Change planned order
MS13 SAPMM61P LTP: Display planned order
MS20 SAPMM61R Planning File Entry: Long-Term Plnn
MS21 RMDPFE01 Planning File Entry: Long-Term Plnn
MS22 RMMDVL20 Set Up Plg File Entries for Scenari
MS23 RMMDVL10 Delete Plng File Entries of Scenari
MS29 RMMDABLP Calculate Sim. Initial Stock
MS31 SAPMM61L Create planning scenario
MS32 SAPMM61L Change planning scenario
MS33 SAPMM61L Display planning scenario
MS44 SAPMM61M Flexible Evaluation Long-Term Plnng
MS47 SAPMM61M Evaluation LTP for Product Group
MS50 SAPMM61X Make-to-order planning (LTP)
MS51 SAPMM61X Project planning (LTP)
MS64 RM60SIMU Create Simulation Version
MS65 SAPMM60X Requirements Situation
MS66 RM60CH00 Copy Simulative Dependent Reqmts
MS70 RMMDEKS1 Evaluation Plng Scenario for PURCHI
MS71 RMMDEKS2 Copy info structure version to LTP
MUSS SAPMA999 _
MWBC RVBWSUOM Consistency Chck f. Prop./Prod. Uni
MWBE RVBWSCPO Purchase order history corr. PUR
MWBK RVBWSCOR Actv. ingr. management corr. factor
MWBQ RVBWSCQM Purchase order history corr. QM
MWB1 SAPMVBWB Creating Prop./Prod. Unit Valuation
MWB2 SAPMVBWB Changing Prop./Prod. Unit Valuation
MWB3 SAPMVBWB Displaying Prop/Prod Unit Valuation
MWCH SAPMMWCH Change Procurement IAC
MY01 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
M703 SAPMV12A Output: Create Conditions Table
M704 SAPMV12A Output: Change Condition Table
M705 SAPMV12A Output: Display Conditions Table
M811 SAPMV12A Create Message Condition Table (IV)
M812 SAPMV12A Change Message Condition Table (IV)
M813 SAPMV12A Display Message Condition Table (IV
TA Report Header Description TA
N RK_SE16N Quickstart SE16N N
NACE SAPLWMCW WFMC: Initial Customizing Screen NACE
NACO SAPLWMCW Conditions for Output Control NACO
NACQ SAPMV12A WFMC: Maintain Condition Tables NACQ
NACR SAPMV13B WFMC: Maintain Output Condition Rec NACR
NACT SAPMVNV2 WFMC: Maintain Condition Types NACT
NACU SAPMVNV2 WFMC: Customizing Output Types NACU
NACY RVNNACY0 WFMC: Field Catalog NACY
NAWF RVNWF001 Start Customizing Control Flow NAWF
NEFE RMCFCSCP Statistical Setup: SFIS / Versions NEFE
NEWTON SAPLFF08 Mathematical Tests NEWTON
NPRT RMCSNPRT LIS/setup/log NPRT
NWTM SAPLNWTM Monitoring Network Dates NWTM
OAAD SAPLOPTF ArchiveLink Administration Document OAAD
OAAQ RACSTABL Take back FI-AA year-end closing OAAQ
OAAR RAVCLUST C AM Year-end closing by area OAAR
OAAT OAILQBAT SAP ArchiveLink: Create ILQBATCH OAAT
OAAW RACSTABL FI-AA: Memo value for asset class OAAW
OAAX RACSTABL FI-AA: Asst class for grp asset onl OAAX
OAAY RACSTABL FI-AA: Hist. layout set-asset class OAAY
OAAZ RACSTABL FI-AA: Settlement profile OAAZ
OAA1 OAARCCON SAP ArchiveLink: Maint. user st.sys OAA1
OAA3 OAKOMM00 SAP ArchiveLink protocols OAA3
OAA4 OAKOMM06 SAP ArchiveLink applic. maintenance OAA4
OABC RACSTABL Depreciation areas/value transfer OABC
OABD RACSTABL Depreciation areas/param. transfer OABD
OABE RACSTABL Deprec. areas/gross transfer OABE
OABK RACLSDEL Delete asset class OABK
OABL SAPMA10C C AM Reset Company Code OABL
OABM RACSTABL Depreciation areas/Transfer of resv OABM
OABN RACSTABL Depreciation areas/ordinary deprec. OABN
OABO OABARCOX Displaying Open Bar Codes OABO
OABS RACSTABL Depreciation areas/Special deprec. OABS
OABT RACSTABL Deprec. areas/parallel currencies OABT
OABU RACSTABL Depreciation areas/Unplanned deprec OABU
OABW RACSTABL Depreciation areas/Replacement vals OABW
OABX RACSTABL Deppreciation areas/Investmt suppor OABX
OABY SAPMSTBM C AM Maintain Table T093Y OABY
OABZ RACSTABL Depreciation areas / Interest OABZ
OACB RAMODWRD Customer name for evaluation group OACB
OACC RAMODWRD Customer name for evaluation group OACC
OACD RAMODWRD Customer name for evaluation group OACD
OACE RAMODWRD Customer name for evaluation group OACE
OACF RAMODWRD Customer name for evaluation group OACF
OACH OACHECK SAP ArchiveLink: Link check OACH
OACI SCMS_RFC_INFO_SSend RFC Info (CINF) OACI
OACK OACUSTOM SAP ArchiveLink: Syntax check OACK
OACS RACSTABL C FI-AA View maint. substitutions OACS
OACV RACSTABL C FI-AA View maint. validations OACV
OAC0 SCMS0 CMS Customizing Content Repositorie OAC0
OADB RACSTABL Define depreciation areas OADB
OADC RACSTABL Depreciation Areas: Area type OADC
OADD OADISPPR ArchiveLink: Print List Display OADD
OADR OADLSETP SAP ArchiveLink: Print list search OADR
OADX RACSTABL Posting in G/L OADX
OAD5 OACUSWIZ ArchiveLink: Customizing Wizard OAD5
OAER BDSFIND_1 SAP ArchiveLink: Document search OAER
OAF1 SAPLOPTG SAP ArchiveLink: Form management OAF1
OAGL SAPMA10C Reset posted depreciation OAGL
OAG1 SAPLOPTF SAP ArchiveLink Basic Settings OAG1
OAHT SCMS_HTTP_CERT_Send Certificate OAHT
OAI5 RACSTABL C FIAA Time-dependent inv. support OAI5
OAK1 RACAFAPL C AM Consist. Chart of Depreciation OAK1
OAK2 RACBUKRS C AM Consist. Company Code OAK2
OAK3 RACAFABE C AM Consist. Depreciation Area OAK3
OAK4 RACKONT1 C AM Consist. G/L Accounts OAK4
OAK5 RACKONT2 C AM Customizng reconc. acct. contr OAK5
OAK6 RACHECK0 C AM Consist. G/L accounts OAK6
OAK7 RACKAR00 Reconc. acct. as stat. cost element OAK7
OAM1 SAPLOPTR ArchiveLink: Monitoring OAM1
OAM3 SAPLOPTR ArchiveLink: Monitoring OAM3
OANR SAPMSNUM Number range maintenance: ARCHIVELN OANR
OAOH OANEWCON ArchiveLink: Create Documents OAOH
OAOR BDSFIND_1 Business Document Service: Document OAOR
OAPL RACSTABL C FI-AA: Set Chart of Depreciation OAPL
OAQI ILQAPI00 SAP ArchiveLink: Create Queues OAQI
OAR1 OAREQUES SAP ArchiveLink: Request Management OAR1
OASV SAPMA03B Enter G/L Account Posting OASV
OATB RACSTABL Asgmt of dep.area to cross-sys.area OATB
OATR SAPMKKB5 Define Report Selection OATR
OATU SAPLOPTI _ OATU
OAVA RACSTABL C AM Eval. Group View Maintenance OAVA
OAVB RACSTABL C AM View Maintenance Prop.Indicato OAVB
OAVC RACSTABL C AM Manual Valuat. View Maintenanc OAVC
OAVD RACSTABL C AM Insurance Data View Maintenanc OAVD
OAVE RACSTABL C AM View Maintenance Classif.NWTax OAVE
OAVF RACSTABL C AM View Maint. Insurance Companie OAVF
OAVG RACSTABL C AM View Maint. Report Simul.(Dep) OAVG
OAVH RACSTABL C AM View Maint. Period Control OAVH
OAVI RACSTABL C AM View Maint. Sort Versions OAVI
OAVJ RACSTABL C AM View Maint. Trans.Type Group OAVJ
OAVL RACSTABL C AM View Maint. Locations OAVL
OAVM RACSTABL C AM View Maint. Field Groups OAVM
OAVN RACSTABL C AM View Maint. Fld.Grp. Asset Dat OAVN
OAVO RACSTABL C AM View Maint. Screen Control OAVO
OAVP RACSTABL C AM View Maint. Deprec.Trace Texts OAVP
OAVR RACSTABL C AM View Maint. Dep.Check Rules OAVR
OAVS RACSTABL C AM View Maint. Period Rule OAVS
OAVT RACSTABL C AM View Maint. Insurance Premium OAVT
OAVX RACSTABL C AM view maint no.periods shtd f.y OAVX
OAVZ RACSTABL C AM Call up report OAVZ
OAV5 RAVCLUST Index figures OAV5
OAV8 RACSTABL FI-AA C Def. Eval. Group; 8 places OAV8
OAV9 RACSTABL C AM Asset hist. group view maint. OAV9
OAWD OAPREUSE SAP ArchiveLink: Store documents OAWD
OAWF RAWFCU Assign Workflow Tasks OAWF
OAWS OAPRESET Maintain presettings OAWS
OAWT RAVCLUST AW01- define value field texts OAWT
OAWW OAWFLWIZ ArchiveLink: Workflow Wizard OAWW
OAW1 SAPMSVMA Reason for investment OAW1
OAXB RAVCLUST Deprec. areas for transaction types OAXB
OAXC RAVCLUST Deprec. areas for transaction types OAXC
OAXD RAVCLUST Deprec. areas for transaction types OAXD
OAXE RAVCLUST Deprec. areas for transaction types OAXE
OAXF RAVCLUST Define Transaction Type OAXF
OAXG RACSTABL Define Transaction Type OAXG
OAXH RAVCLUST Deprec. areas for transaction types OAXH
OAXI RAVCLUST Deprec. areas for transaction types OAXI
OAXJ RAVCLUST Deprec. areas for transaction types OAXJ
OAYA RAVCLUST Deprec. areas for transaction types OAYA
OAYB RAVCLUST Limiting transaction type groups OAYB
OAYC RAVCLUST Legacy data transfer: Depr. terms OAYC
OAYD RAVCLUST Legacy data transfer: Man. entry FC OAYD
OAYE RAVCLUST Legacy data transfer: Sequence OAYE
OAYF RAVCLUST Legacy Data Transfer: Accumul. Depr OAYF
OAYG RAVCLUST Legacy data transfer: Calc.repl.val OAYG
OAYH RAVCLUST Depreciation area currency OAYH
OAYI RAVCLUST Memo value of area OAYI
OAYJ RAVCLUST Net book value is changeover amount OAYJ
OAYK RAVCLUST Low-value assets OAYK
OAYL RAVCLUST Individual period weighting OAYL
OAYM RAVCLUST Permit group asset for area OAYM
OAYN RAVCLUST Assign bal.sheet/inc.stmt to area OAYN
OAYO RAVCLUST Rounding specific. for deprec. area OAYO
OAYP RAVCLUST Shortening rules for shortened FY OAYP
OAYQ RAVCLUST Gross/net resrvs.for special deprec OAYQ
OAYR RAVCLUST Posting rules for depreciation OAYR
OAYS RAVCLUST Special treatment of retirement OAYS
OAYT RAVCLUST Transact.type for proportional vals OAYT
OAYU RAVCLUST Capitaliztn of dwn-paymnts (transfr OAYU
OAYZ RAVCLUST Asset class: Depreciation areas OAYZ
OAY1 RAVCLUST Special handling of transfer postin OAY1
OAY2 RAVCLUST Asset class: Low value asset check OAY2
OA01 RACSTABL Gain/loss substitution -Fixed asset OA01
OA02 RACSTABL Substitution: Mass Changes to Asset OA02
OA03 RAMUST00 C AM Asset Class Index OA03
OA05 SAPMSTBM C AM Maintain Table T499S OA05
OA07 RDDSRCG0 Generate C AM BALTD Record Layout OA07
OA11 ROOLAC00 C AM Asset Master Matchcode OA11
OA13 RAALTD01 FI-AA Legacy Data Transfer OA13
OA14 RAALTD11 Direct import of data OA14
OA15 SAPMSTBM C AM Maintenance Table T094P OA15
OA79 SAPMA06C C AM Maintain Ast.Hist.Sheet Defin. OA79
OA80 SAPMA06C C AM Maint. Asset.Hist.Sheet Defin. OA80
OA81 RAVCLUST Maintain Transaction Types - Expert OA81
OA84 RAPERGEN Generate Period Control OA84
OA85 RACSTABL C FI-AA: Weighting periods OA85
OBA1 SAPMFKM0 C FI Maintain Table T030 OBA1
OBBH SAPMFKM0 C FI Maintain Table T001Q (Document OBBH
OBBT SAPMFKM0 C FI Table T030 Maintenance GLU+GLU OBBT
OBBV SAPMFKM0 C FI Maintain Table T030 BI2+SPACE OBBV
OBBW SAPMFKM0 C FI Maintain Table T030 BI3+A00 OBBW
OBBX SAPMFKM0 C FI Maintain Table T030 BI4+SPACE OBBX
OBBZ SAPMFKM0 C FI Subst. FI/0005: Activate OBBZ
OBB0 SAPMFKM0 C FI Maintain table T030 valuatn ad OBB0
OBCV SAPMFKM0 C FI FAKP: T021R with SL-AX OBCV
OBFA SAPMFKM0 C FI Corresp.Sort Variants/Corresp. OBFA
OBFB SAPMFKM0 C FI Corresp.Sort Variants/Document OBFB
OBFC SAPMFKM0 C FI Corresp.Sort Variants/Lne Item OBFC
OBG1 SAPMFKM0 C FI Maintain tbl T030 offsttng acc OBG1
OBG8 SAPMFKM8 C FI Copy G/L Accounts Acc.To Ref.A OBG8
OBG9 RFBISA39 C FI Maintain Table TSAKR OBG9
OBH1 SAPMFKM0 C FI Doc.No.Range: Copy Company Cod OBH1
OBH2 SAPMFKM0 C FI Doc.No.Range: Copy Fiscal year OBH2
OBJ1 SAPMS38M C FI Year End Financial Statement OBJ1
OBJ2 SAPMS38M C FI Year End Compact Doc.Journal OBJ2
OBJ3 SAPMS38M C FI Year End Bill of Exchange List OBJ3
OBJ4 SAPMS38M C FI Year End G/L Account Balances OBJ4
OBJ5 SAPMS38M C FI Year End G/L Account List OBJ5
OBJ6 SAPMS38M Posting Totals OBJ6
OBJ7 SAPMS38M Bill of Exchange Charges Statement OBJ7
OBKA SAPMS38M Account Statement Correspondence OBKA
OBKB SAPMS38M Internal Documents Correspondence OBKB
OBKC SAPMS38M Individual Letters Correspondence OBKC
OBKD SAPMS38M Document Statements Correspondence OBKD
OBKE SAPMS38M Customer Stmnt Corresp.Account Stmn OBKE
OBKR SAPMSNUM Maintain Number Range: FI_RECEIPT OBKR
OBK1 SAPMS38M C FI Year End OI Customer List OBK1
OBK2 SAPMS38M C FI Year End Customer Acct Balance OBK2
OBK3 SAPMS38M C FI Year End Customer List OBK3
OBK4 SAPMS38M C FI Year End OI Vendor List OBK4
OBK5 SAPMS38M C FI Year End Vendor Acct Balances OBK5
OBK6 SAPMS38M C FI Year End Vendor List OBK6
OBK7 SAPMS38M Subledger Accts Bal.Carried Forward OBK7
OBK8 SAPMS38M G/L Accounts Balance Carried Forwar OBK8
OBK9 SAPMS38M Payment Notices Correspondence OBK9
OBL2 SAPMFKM0 Consistency Check: Auto.Pstg (ErAny OBL2
OBL4 SAPMFKM0 Consistency Check: Sp.G/L (Err.Anly OBL4
OBMD SAPMFKM0 C FI Selec.Variants Dunning/Dun.lin OBMD
OBMK SAPMFKM0 C FI Selec.Variants Dunning/Dunn.hd OBMK
OBM1 SAPMS38M C FI Month End Advance Tax Return OBM1
OBM2 SAPMS38M C FI Month End Financial Statement OBM2
OBM3 SAPMS38M C FI Month End Foreign Trade Regns OBM3
OBM4 SAPMS38M C FI Month End Compact Doc.Journal OBM4
OBM5 SAPMS38M C FI G/L Balances Monthly Report OBM5
OBM6 SAPMS38M Posting Data Reconciliation OBM6
OBNB SAPMFKM2 Transaction Code for SAPMFKM2 OBNB
OBN1 SAPMS38M C FI Month End OI Customer List OBN1
OBN2 SAPMS38M C FI Month End Financial Statement OBN2
OBN3 SAPMS38M C FI Month End OI Vendor List OBN3
OBN4 SAPMS38M C FI Month End Vendor Acct Balances OBN4
OBOB SAPMFKM0 C FI FAKP Line Item Line Layout OBOB
OBO1 SAPMFKM0 C FI FAKP Line Item Line Layout OBO1
OBO2 SAPMFKM0 C FI FAKP Credit Mangmnt Line Layou OBO2
OBPE RFFMFKM0 C FI Penalty Interests OBPE
OBPL RGUREC50 Subsequently post CO plan.data to G OBPL
OBPM4 RFOBPM40 Payment Medium Selection Variants OBPM4
OBPM5 RFMPAYCUST Cross-Payment Run Payment Medium OBPM5
OBPN SAPMFKM0 C FI Penalty Interests OBPN
OBP5 RFDELPLN Delete FI planning data OBP5
OBRD SAPMKKB5 Customers: maintain report selectio OBRD
OBRK SAPMKKB5 Vendors: maintain report selection OBRK
OBRS SAPMKKB5 G/L: maintain report selection OBRS
OBRX SAPMKKB5 Flexible G/L: Maintain Report Selec OBRX
OBS1 SAPMGCU0 C FI Create Ledger OBS1
OBS2 SAPMGCU0 C FI Change Ledger OBS2
OBS3 SAPMGCU0 C FI Display Ledger OBS3
OBS4 SAPMGCU0 C FI Delete Ledger OBS4
OBT1 SAPMFKM0 C FI Maintain Table TTXID (KNA1) OBT1
OBT10 SAPMFKM0 C FI Maint. Table TTXID (DOC_ITEM) OBT10
OBT2 SAPMFKM0 C FI Maintain Table TTXID (KNB1) OBT2
OBT3 SAPMFKM0 C FI Maintain Table TTXID (KNKK) OBT3
OBT3Z SAPMFKM0 C FI Maintain Table TTXID (KNKA) OBT3Z
OBT4 SAPMFKM0 C FI Maintain Table TTXID (LFA1) OBT4
OBT5 SAPMFKM0 C FI Maintain Table TTXID (LFB1) OBT5
OBT6 SAPMFKM0 C FI Maintain Table TTXID (SKA1) OBT6
OBT7 SAPMFKM0 C FI Maintain Table TTXID (SKB1) OBT7
OBT8 SAPMFKM0 C FI Maintain Table TTXID (BELEG) OBT8
OBT9 SAPMFKM0 C FI Maintain Table TTXID (MR01) OBT9
OBU1 SAPMS38M Document Type/Posting Key Options OBU1
OBV1 SAPMFKM0 C FI Int.For Dys Overdue Acct Deter OBV1
OBV2 SAPMFKM0 C FI G/L Acct Bal.Int.Calc.Acct Det OBV2
OBV3 SAPMFKM0 C FI Cust.Bal.Int.Calc.Acct Determ. OBV3
OBV4 SAPMFKM0 C FI Vend.Bal.Int.Calc.Acct Determ. OBV4
OBV9 SAPMFKM0 C FI Act Det.Vendor Intrst on Arrs OBV9
OBWO SAPMFKM0 C FI Withholding Tax OBWO
OBWS SAPMFKM0 C FI Withholding Tax OBWS
OBWU SAPMFKM0 C FI Withholding Tax OBWU
OBWW SAPMFKM0 C FI Withholding Tax OBWW
OBWZ SAPMSNUM Number Range Maintenance: WITH_CTNO OBWZ
OBXA SAPMFKM0 C FI Table T030 OBXA
OBXB SAPMFKM0 C FI Table T030 OBXB
OBXC SAPMFKM0 C FI Table T030 OBXC
OBXD SAPMFKM0 C FI Maintain Table T030 OBXD
OBXE SAPMFKM0 C FI Table T030 OBXE
OBXH SAPMFKM0 C FI Table T041A/T041T OBXH
OBXI SAPMFKM0 C FI Table T030 OBXI
OBXJ SAPMFKM0 C FI Table T030B OBXJ
OBXK SAPMFKM0 C FI Table T030 OBXK
OBXL SAPMFKM0 C FI Table T030 OBXL
OBXM SAPMFKM0 C FI Table T030 OBXM
OBXN SAPMFKM0 C FI Table T030 GAU/GA0 OBXN
OBXO SAPMFKM0 C FI Table T030 KDW OBXO
OBXP SAPMFKM0 C FI Maintain Table T030 zaf OBXP
OBXQ SAPMFKM0 C FI Table T030 KDZ OBXQ
OBXR SAPMFKM0 C FI Table T074 OBXR
OBXS SAPMFKM0 C FI Table T030 OBXS
OBXT SAPMFKM0 C FI Table T074 OBXT
OBXU SAPMFKM0 C FI Table T030 OBXU
OBXV SAPMFKM0 C FI Table T030 OBXV
OBXW SAPMFKM0 C FI Table T030B Cleared Invoices OBXW
OBXY SAPMFKM0 C FI Table T074 OBXY
OBXZ SAPMFKM0 C FI Table T030 G/L Accont Clearing OBXZ
OBX1 SAPMFKM0 C FI Table T030B: G/L Acct Posting OBX1
OBYA SAPMFKM0 C FI Table T030 OBYA
OBYB SAPMFKM0 Maintain automatic postings account OBYB
OBYC SAPMFKM0 C FI Table T030 OBYC
OBYD SAPMFKM0 C FI Table T030 OBYD
OBYE SAPMFKM0 C FI Table T030 OBYE
OBYF RV61CKOS Revenue Account Determination OBYF
OBYG SAPMFKM0 C FI Table T030 OBYG
OBYH SAPMFKM0 C FI Table T030 OBYH
OBYL SAPMFKM0 C FI Table T030 HRI + HRC OBYL
OBYM SAPMFKM0 C FI Table T074 Bill of Exchange OBYM
OBYN SAPMFKM0 C FI Table T074 Bill Receivable OBYN
OBYP SAPMFKM0 C FI Table T074 Check/Bill of Exch. OBYP
OBYR SAPMFKM0 C FI Table T074 OBYR
OBYS SAPMFKM0 C FI Table T074 Tangible Fixed Asse OBYS
OBYT SAPMFKM0 C FI Table T030 HRI + HRD OBYT
OBYU SAPMFKM0 C FI Table T030 HRI + HRD OBYU
OBYY SAPMFKM0 C FI Table T030 Maintenance KDT/KDT OBYY
OBY0 SAPMFKM8 C FI Copy CoCde with Ctry Chrt/Acct OBY0
OBY7 SAPMFKM8 C FI Copy Chart of Accounts OBY7
OBY8 SAPMFKM8 C FI Delete Chart of Accounts OBY8
OBY9 SAPMFKM8 C FI Transport Chart of Accounts OBY9
OBZA RFABADAB Reporting Selection: Global Menu OBZA
OBZM SAPMFKM0 C FI Substitution FI/0005: Create OBZM
OBZN SAPMFKM0 C FI Substitution FI/0005: Change OBZN
OBZT RFT007ACV Single Screen Transaction Tax Code OBZT
OBZ1 SAPMFKM0 C FI FBZP T042B OBZ1
OBZ2 SAPMFKM0 C FI FBZP T042 OBZ2
OBZ3 SAPMFKM0 C FI FBZP T042Z OBZ3
OBZ4 SAPMFKM0 C FI FBZP T042E OBZ4
OB00 SAPMFKM0 C FI Maintain Table T030 (RDF) OB00
OB35 SAPMS38M Customer Balance Confirmation OB35
OB36 SAPMS38M Vendor Balance Confirmation OB36
OB40 SAPMFKM0 C FI Maintain Table T030 OB40
OB41 SAPMFKM0 Maintain Accounting Keys OB41
OB48 SAPMFKM0 C FI Maintain Matchcode SAKO OB48
OB49 SAPMFKM0 C FI Maintain Matchcode DEBI OB49
OB50 SAPMFKM0 C FI Maintain Matchcode KRED OB50
OB55 SAPMFKM0 C FI Maintain Table TFAV OB55
OB75 RFT042D_CALL Cust.Pmnt Program: Available Amnts OB75
OB91 SAPMFKM0 C FI Maintain Table T001F OB91
OB92 SAPMFKM0 C FI Maintain Table T001G OB92
OCAK RGCT856 FI-LC: Print Transaction Types OCAK
OCAL RGCT865 FI-LC: Print IC Eliminations OCAL
OCAM RGCT868B FI-LC: Print Inventory Mgmt Company OCAM
OCAN RGCT868L FI-LC: Print Supplying Company OCAN
OCAO RGCT872 FI-LC: Print Changes in Net Income OCAO
OCAP RGCT873 FI-LC: Print Hidden Reserves OCAP
OCAR RGCT875E FI-LC: Print Chgs in Trfr Depreciat OCAR
OCAS RGCT875D FI-LC: Print Asset Transfer OCAS
OCAT RGCT858 FI-LC: Print Versions OCAT
OCAU RGCT854S FI-LC: Print Selected FS Items OCAU
OCA0 MENUOCA0 OCA0
OCBP RGCEUR20 Upload extract from R/2 OCBP
OCBV RGCCDB00 Reconcile Extended G/L Accounts OCBV
OCBW RGCMBU00 Consolidation: data input via MT OCBW
OCBY RGCPOS01 Create Corporate Chart of Accounts OCBY
OCBZ RGCCEDB0 Compare Extract / Cons.Data Base OCBZ
OCB0 RGCHRY10 Step consolidation OCB0
OCB1 RGCAUS10 Bundle Standard Reports OCB1
OCB2 RGCIA400 Consolidation Documents OCB2
OCB5 RGCSTC00 Extract Subgroup OCB5
OCB6 RGCLST30 Totals file records OCB6
OCCC RGCPOS02 Maintain Group Account OCCC
OCCE SAPMGCU0 Change GL customizing company code OCCE
OCCF SAPMGCU0 Create GL Customizing Company code OCCF
OCCI SAPMF10C Cons. Integration Settings OCCI
OCCM RGUCOMP1 Reconcile G/L Accounts/Consolidatio OCCM
OCCP RGCDDP00 Print G/L account / group account OCCP
OCCS RGCDDC00 Validate GL acct Group acct OCCS
OCCT RGCPOS03 FS Items from Chart of Accounts OCCT
OCC0 SAPMF10C Central Group Table OCC0
OCC8 RGC863LT Info System: Report Selection OCC8
OCDL RGUDEL00 Delete FI-LC Ledger Transaction dat OCDL
OCDM RGCAUSHY Hierarchy of Totals Reports OCDM
OCDN RGCDOW40 Download MS ACCESS OCDN
OCDO RGCPOS05 Delete FS chart of accounts OCDO
OCDZ RGUDEL00 Cons stag. ledger: delete trans dat OCDZ
OCHA RMIMGDIRECTOCHAIMG Batch Management OCHA
OCHS ROOLMB00 Set system messages OCHS
OCH0 MENUOCH0 Batch Management OCH0
OCI1 RSCITA00 Maintain TCUSC OCI1
OCL1 SAPMGCU0 FI-LC: Create Ledger OCL1
OCL2 SAPMGCU0 FI-LC: Change Ledger OCL2
OCL3 SAPMGCU0 FI-LC: Display Ledger OCL3
OCL4 SAPMGCU0 FI-LC: Delete Ledger OCL4
OCL5 RGCEISS1 Extract to EIS OCL5
OCL6 RGCRWIMP Import Report definition OCL6
OCMI RKMODIMP Import models cost elements OCMI
OCM1 CO_OCM_OBJECT_LBackgrd Job: Processing Init.Object OCM1
OCM2 CO_OCM_ORDER_LIBackgd Job: Processing Proc.Element OCM2
OCM3 COOCMPICK_H Background Job: OCM Goods Movements OCM3
OCNG MENUOCNG Graphic customizing OCNG
OCN1 RGUREC10 FI-LC: Repost FI data OCN1
OCN2 RGUREC30 FI-LC: Repost MM data OCN2
OCN3 RKEPCU40 FI-LC: Repost SD data OCN3
OCO2 RSCICO02 Customizing: Country Version OCO2
OCP0 MENUOCP0 PDM OCP0
OCU0 MENUOCU0 Customizing Menu for Variants OCU0
OCVM SAPMF100 View Maintenance: initial screen OCVM
OCZ1 SAPMGCU0 FI-SS: Create add. ledger OCZ1
OCZ2 SAPMGCU0 FI-SS: Change Cons Staging Ledger OCZ2
OCZ3 SAPMGCU0 FI-SS: Display Add. Ledger OCZ3
OCZ4 SAPMGCU0 FI-SS: Delete Add. Ledger OCZ4
OC50 RGCABG00 Gain/Loss from asset retirement OC50
OC52 RGCANT00 Group Shares OC52
OC53 RGCAUS00 Group Reports OC53
OC55 RGCCHP00 Contra items/Retained earnings OC55
OC56 RGCDOW10 Download for consolidation OC56
OC57 RGCEQL00 Transfer chnges in invest./equity OC57
OC58 RGCEQT00 Data transfer for affiliated co.s OC58
OC59 RGCERH00 Print data entry forms/audit trail OC59
OC60 RGCERH10 Bundle Data Entry Forms OC60
OC61 RGCFK300 K3 form OC61
OC62 RGCGLI10 List of Ownership OC62
OC63 RGCGLI20 Changes in equity OC63
OC64 RGCGLI30 Changes in investment OC64
OC65 RGC884PR Print Translation Method OC65
OC66 RGCGLI50 Changes in hidden reserves OC66
OC67 RGCGLI60 Investment in companies OC67
OC68 RGCIAR00 Interactive consolidation reporting OC68
OC69 RGCKAP00 Consolidation of investments OC69
OC70 RGCKPD00 Print financial statement items OC70
OC71 RGCLST00 Listing of Totals File Records OC71
OC72 RGCLST10 Database list: Journal entries OC72
OC73 RGCMBU00 Consolidation: data input via MT OC73
OC74 RGCONS00 Bundle Consolidation Activities OC74
OC75 RGCCUSKP Print cons. of investments method OC75
OC76 RGCPCU10 Data input via PC OC76
OC77 RGCPLS00 Validate consolidation data OC77
OC78 RGCPOS00 Copy FS items from RF Tables OC78
OC79 RGCPOS10 Create D/E form from f/s item table OC79
OC80 RGCPOS20 Build Standard Report from D.E.form OC80
OC81 RGCPOS30 Change FS Item Numbers OC81
OC82 RGCPOS40 Validation Check: Items/DE Forms OC82
OC83 RGCPOS50 Exchange Item Numbers:Totals Record OC83
OC84 RGCRNN00 Renumber Lines for Data Entry Forms OC84
OC85 RGCRNN10 Renumber Standard Report Table OC85
OC86 RGCSCD00 Copy Totals Records OC86
OC87 RGCSEL00 Data selection for reporting OC87
OC88 RGCPOS80 Layout of FS Chart of Accounts OC88
OC89 RGCSKO00 Intercompany Elimination OC89
OC90 RGCUMG00 Reclassifications OC90
OC91 RGCUMR00 Currency Translation (Consolidation OC91
OC92 RGCVTR00 Carry Forward Balances-Consolidatio OC92
OC93 RGCWRF00 Currency devaluation OC93
OC94 RGCZGE00 Elim.of Intercompany Profit/Loss OC94
OC95 RGCVAL00 Validation Maintenance OC95
OC96 RGCPOS60 Exchange Item Numbers: Documents OC96
OC97 RGCPOS70 Upload FS Items and Texts OC97
OC98 RGCPOS15 FI-LC: Rptg line layout frm Item tb OC98
OC99 RGCSCD10 Totals recs: Delete (local values) OC99
ODI1 SAPMSNUM Number range for distr. order Id ODI1
ODI3 SAPMSNUM Number range for dist.order pack. I ODI3
ODI4 SAPMSNUM Number range for partial order Id ODI4
ODI5 SAPMSNUM Number range for original files ODI5
ODI6 SAPMSNUM Number range for recipient list ODI6
ODOC SAPMOMBE Activate Docmt Mgmt for Batches ODOC
ODP1 RDPPROF00 DIP Profile ODP1
ODP2 RDPPROF46 DIP Profile: Consistency Check ODP2
ODP2A RDPPROF10 DIP Profile:Multiple Consist. Check ODP2A
ODP2L RDPPROF45 DIP Profile:Consistency Check (List ODP2L
ODRV RMIMGDIRECTODRVCustomizing for Derivation ODRV
OD00 SAPMSNUM Number ranges for documents OD00
OD12 SAPMSNUM Maintain Number Range for Vaults OD12
OD70 SAPMV12A Create Conditions Table (DMS) OD70
OD71 SAPMV12A Change conditions table (DMS) OD71
OD90 RDDSRCG0 Record Layout for Batch Input (Docs OD90
OD91 RCVBI010 Document Data Transfer OD91
OD92 RCVBI005 Document Batch Input Example File OD92
OD93 RCCVBISC Display Document File OD93
OE00 RPUEMU99 HR Customizing: Maintenance T500C OE00
OFBLBW RGUCBIW1_PI Budgetary Ledger BW Extractors OFBLBW
OFDE RFFMMDD1 FM: Delete Cmmt Items in FM Area OFDE
OFDF RFFMMDD2 Delete Funds Centers in FM Area OFDF
OFDG RFFMMDD3 Delete Funds Centr in Hierarchy Var OFDG
OFDH RFFMDLCU Funds Management: Delete CO Actuals OFDH
OFDM1 RFDLKBLA Delete Earmarked Funds by Client OFDM1
OFDM2 RFDLKBLX Delete Selection of Earmarked Funds OFDM2
OFDSM RFFMMDD5 Delete Status Management Entries OFDSM
OFD1 RFFMMDD1 Cash Bdgt Mgt: Delete Master Data OFD1
OFD2 RFFMDL52 Cash Budget Mgt: Delete Act.Data OFD2
OFD3 RFFMDL53 Cash Budget Mgt: Delete Plan Data OFD3
OFD5 RFFMMDD4 Delete Funds and Application of Fnd OFD5
OFD7 RFFMDL90_ISPS Funds Management: Delete Budget OFD7
OFD8 RFFMDL03 Delete Commitment Item From G/L Acc OFD8
OFGA RFFMRP51 CBM: FI Data Transfer in Full OFGA
OFGB RFFMRP99 Funds Mgmt: Gradual FI Data Transfe OFGB
OFGC RFFMRP99 Funds Mgmt: FI Data Transfer in Ful OFGC
OFGG RFFMCP01 Copy Commitment Item To G/L Account OFGG
OFG1 RFFMRP50 Cash Bdgt Mgt: Take Over All Docs OFG1
OFG2 RFFMRP53 Cash Budget Mgt: Take Over MM Data OFG2
OFG3 RFFMRP56 Cash Bdgt Mgt:Take Over Fds Res Dat OFG3
OFG4 RFFMRP55 Cash Bdgt Mgt: Take Over Pymt Tsfr OFG4
OFG5 RFFMRP99 Funds Mgmt: Take Over All Documents OFG5
OFG6 RFFMRP99 Funds Mgmt: Take Over MM Data OFG6
OFG8 RFFMRP99 Funds Mgmt: Take Over Pymt Tfr Data OFG8
OFG9 RFFMRP52 CBM: Gradual FI Data Transfer OFG9
OFKA SAPLFM11 Maintain Carryfwrd Values Tot. Rec. OFKA
OFK1 SAPL0FMK Maintain Criteria Type Cmmt. Item OFK1
OFK2 SAPL0FMK Maintain Criteria Category Group OFK2
OFK3 SAPL0FMK Assign Crit.Cat. to Crit.Cat.Group OFK3
OFK4 SAPL0FMK Maintain Criteria OFK4
OFO1 RFVIDOPO OI List Per Real Estate Objects OFO1
OFPK SAPMFKM0 FM budgetary ledger posting keys OFPK
OFPM KFPR_VIEW_MAINTChange Message Control OFPM
OFP5 SAPMV12A Condition table: Pack.obj.determin. OFP5
OFRA SAPMKKB5 Report Selection OFRA
OFRB SAPMKKB5 Report Selection OFRB
OFTC MENUOFTC Funds Management OFTC
OFTD MENUOFTD Cash Management Configuration Menu OFTD
OF03 SAPMFM00 Transfer Cash Holdings OF03
OF07 SAPMFM00 Cash Budget Mgt Consistency Check OF07
OF09 SAPMFM00 Funds Management Consistency Check OF09
OF12 ROOBP100 FM: Maintain Budget Profile OF12
OF19 SAPMSNUM Maintain Number Range: FM_BELEG2 OF19
OF20 ROOBP100 FM Budget Avail.Control Tolerances OF20
OF21 ROOBP100 FM: Budget Versions OF21
OF22 ROOBP100 Financial Budgeting Versions OF22
OF29 SAPLFMFS Settings for the Payment Transfer OF29
OF36 SAPLFMFS User-Dependent Profile Maintenance OF36
OF4C BPCALC01 Calculate Budget Surcharges OF4C
OGS1 RPUBSIU1 Load tax authority codes OGS1
OGS2 RPUBSIU2 Load tax authorities OGS2
OGS3 RPUBSIU3 Update tax authorities OGS3
OGS4 RPUBSIU4 Load tax types OGS4
OGS5 RPUBSIU6 Load tax areas OGS5
OGS6 RPUBSIU8 Load zip codes OGS6
OGS7 RPUSCG00 Generate schema OGS7
OGS8 RPUTAXU0 Delete tax table entries OGS8
OGS9 RPUANRU0 Generate ADP number ranges OGS9
OG00 RPUCUS10 Personnel Administration Customizin OG00
OG01 RPUCUS10 Personnel Administration Customizin OG01
OG02 RPUCUS10 Recruitment Customizing OG02
OG03 RPUCUS10 Generate calendar for cumulation OG03
OG04 RPUCUS20 Customizing: Country-Spec. Features OG04
OG05 RPUCUS30 Customizing: Dyn. Schema Selection OG05
OG07 RPUCUS70 Current settings Time Management OG07
OG30 RPUCUS10 HR:call SM30 subobjects individuall OG30
OG42 RPMYPA42 Customizing Tool for PA42 OG42
OHPS MENUOHPS Org.Management Configuration OHPS
OHX2 RPURMW00 Maintain wage types for remittance OHX2
OH00 RPUCUS00 Access Subset View OH00
OH02 RPUCUS50 Call View Cluster with Subset Views OH02
OH04 RPUUMS00 Conversion of third party remittanc OH04
OH11 SAPMPU30 Copy Wage Types OH11
OH12 RPVIEW00 Access View for T512W OH12
OH13 RPVIEW10 HR Customizing: Wage Type Grouping OH13
OH14 RPUCUS14 Access Subset View for Check Table OH14
OH16 RPUCUS16 Call RPUCTF00 with Var. SAP_OH16 OH16
OH17 RPUSVBD0 HR Customizing: SI Contrib.Statemen OH17
OH18 RPDABWD0 HR Customizing: Absence Docu. OH18
OH19 RPCCON00 Access Transaction OH20 OH19
OH20 SAPMOH20 Maintain Payroll Constants OH20
OH21 RPUCUS21 Supply Parameters for PE51 OH21
OH23 RPUCUS23 Enter Parameters for PUFK OH23
OIAC SAPMSD20 Matchcode notifications OIAC
OIBC RIOFSE00 List Task Lists (M.-Lev.) Eqpmt Dat OIBC
OIBD RIOFSE00 List Task Lists (M.-Level) Loc. Dat OIBD
OIBS SAPMBSVA Maintain Status Profiles OIBS
OIBY RIOCUS00 List Display of Goods Movements OIBY
OIB1 ROOBP100 Maintain inv.program budget profile OIB1
OIB3 ROOBP100 Budget profile: proj.->invst.prg.ty OIB3
OIB4 ROOBP100 Budg. profile order -> inv.prog.typ OIB4
OIB5 RACSTABL Depreciation areas/value transfer OIB5
OIB9 RIOFSE00 TL list - production resource/tool OIB9
OICY RIOT399J Application ID for PM OICY
OIDA RIPRJUMP PM Shop Papers for Notifications OIDA
OIDB RIPRJUMP PM Shop Papers by Notification Type OIDB
OIDC RIPRJUMP PM Notifs - User-SpecifPrintControl OIDC
OIDD RIPRJUMP PM Print Diversion for NotifPapers OIDD
OIDE RIPRJUMP PM NotifPrintDivers. by FldContent OIDE
OIDF RIPRJUMP PM Shop Papers for Orders OIDF
OIDG RIPRJUMP PM Shop Papers by Order Type OIDG
OIDH RIPRJUMP PM Orders - User-SpecifPrintControl OIDH
OIDI RIPRJUMP PM Shop Paper Print Diversion OIDI
OIDJ RIPRJUMP PM OrdPrintDivers. by FldContent OIDJ
OIDP RIPRJUMP PD Order - Define Shop Papers OIDP
OIDQ RIPRJUMP PD Shop Papers by Order Type OIDQ
OIDR RIPRJUMP PD Order - User Specif. Print Contr OIDR
OIDS RIPRJUMP PD Print Diversion f. Shop Papers OIDS
OIDT RIPRJUMP PD Order Print Diversion by FldCont OIDT
OIDV RIACCESS Download SAP Tables into MS Access OIDV
OIDW RIACCCAT Download catalog profile OIDW
OIEM SAPMSD20 Matchcode for Equipment OIEM
OIEN SAPMSNUM Equipment Number Ranges OIEN
OIFL RIOCUS01 Vehicle List OIFL
OIF1 RAIPAR00 Partner schema for app. request OIF1
OIF2 ROOBP100 Maint. of plan profile f. app.req. OIF2
OIF3 ROOBP100 Maint.- plan profile app.r. cash fl OIF3
OIGN RIOCUS00 List Editing of Permits OIGN
OIKS SAPMIKSC Maintenance of Cost Estimate Versio OIKS
OIK1 RKP_ACPOS_MAINTMaintenance of PM value categories OIK1
OIK2 RKP_ACPOS_MAINTMaint. of PM value cat. assignments OIK2
OILG SAPMSD20 Standard Task List Matchcode OILG
OIL0 SAPMSNUM Number Ranges: FunctLoc.Task Lists OIL0
OIL4 SAPMSNUM Task List Number Ranges OIL4
OIL5 SAPMSNUM Equipment number ranges OIL5
OIL6 RIOCA41I Operation Default Value Profiles OIL6
OIL8 SAPLC0VL Standard Text OIL8
OIMF SAPMIO10 Service Window OIMF
OIMN RICUTQSCR Customizing setting table TQSCR OIMN
OIM3 RIOTQ80A Order Type by NotifType OIM3
OIOE RIO399XS Operation No. - AutoIncrement OIOE
OIOF RIO399XK Costing Parameters OIOF
OION SAPMSNUM Order number ranges OION
OIOR RIOTCORU Order Completion Confirmation OIOR
OIPG SAPLIPCL Maintenance of Permit Group OIPG
OIPM SAPMSD20 Matchcode for Functional Locations OIPM
OIP1 ROOBP100 Maintain inv.prog. planning profile OIP1
OIRA RIOFSE00 Field selectn serial no. RefurbOrde OIRA
OIRB RIOCUS00 PM Object Contracts OIRB
OIRC RIOFSE00 Multi-Level EquipList - Permit OIRC
OIRE RIOFSE00 Field Sel. Serial No. Product. Orde OIRE
OIRE0 RIOFSE00 Field Sel. Serial No. Handling Unit OIRE0
OIRE1 RIOFSE00 Field Selection Serial No. Inventor OIRE1
OIRF RIOCUS00 Measuring Point List OIRF
OIRG RIOFSE00 Multi-Level Order List - Permit OIRG
OIRH RIOFSE00 Order List (M.-Lev.) - Iss. Permits OIRH
OIRI RIOFSE00 Location List (Multi-Level) - Permi OIRI
OIRL RIOCUS00 Measurement Document List OIRL
OIRM RIOFSE00 FieldSelect. Ser.No. Goods Movement OIRM
OIRN RIOFSE00 FieldSelect. Ser.No. Delivery OIRN
OIRO RIOFSE00 FieldSelect. Ser.No. Inspection Lot OIRO
OIRP RIOFSE00 FieldSelect. Ser.No. Sales Order OIRP
OIRQ RIOFSE00 FieldSelect. Ser.No. PM Order OIRQ
OIRR RIOFSE00 Field Sel. Serial No PM Notificatio OIRR
OIRS RIOFSE00 Multi-level Order List: Sub-Orders OIRS
OIRT RIOFSE00 List Task Lists (M.-Level) - Header OIRT
OIRU RIOFSE00 List Task Lists (M.-Lev) - Operatio OIRU
OIRV RIOFSE00 List Task Lists (M.-Lev.) - Sub-Opt OIRV
OIRW RIOFSE00 List Task Lists (M.-Lev.) - Relship OIRW
OIRX RIOFSE00 List Task Lists (M.-Lv) - Component OIRX
OIRZ RIOFSE00 List Task Lists (M.-Lv) - Maint.Pkg OIRZ
OIR0 RIOFSE00 Task lists (multi-lvl)- Test eqpmt OIR0
OIR1 RIOFSE00 FieldSel. PartnType Customer OIR1
OIR2 RIOFSE00 FieldSel. PartnType Vendor OIR2
OIR3 RIOFSE00 FieldSel. PartnType Personnel No. OIR3
OIR4 RIOFSE00 FieldSel. PartnType Contact Person OIR4
OIR5 RIOFSE00 FieldSel. PartnType OrganiznUnit OIR5
OIR6 RIOFSE00 FieldSel. PartnType Position OIR6
OIR7 RIOFSE00 FieldSel. PartnType User OIR7
OIR8 RIOFSE00 Field Selection for General Address OIR8
OISK MENUOISK Funds Management OISK
OISN SAPMSNUM Number range maintenance: IRESTO OISN
OIS0 MENUOIS0 Funds Management OIS0
OIS3 RIOFSE00 Task Lists (Multi-lvl)- ServPackage OIS3
OIS4 RIOFSE00 Task List (Mul.lev.) - ObjectDepend OIS4
OITM1 RAMODWRD User name for user field 1 OITM1
OITN RAIMAWFC Assign workflow tasks OITN
OITO RAVC0ALA Master Data Tab OITO
OIT4 SAPMSNUM Number range maint: IM_POSNR OIT4
OIT6 SAPMKKB5 Inv. Programs Report Selection OIT6
OIT7 SAPMKKB5 Approp. Request Report Selection OIT7
OIUB RIOCUS00 Field Sel. Equipment Usage List OIUB
OIUC RIOCUS00 Equipment List - CS OIUC
OIUF RIOCUS00 Functional Location List - CS OIUF
OIUG RIOFSE00 Service Order List OIUG
OIUI RIOCUS00 Order List - CS OIUI
OIUK RIOFSE00 Order list (multi-lev.) - goods mvm OIUK
OIUL RIOFSE00 Order list (multi-lev.)-relationshi OIUL
OIUN RIOFSE00 Order list (multi-lev.) costs/rev. OIUN
OIUO RIOFSE00 Func.loc.list (multi-lev)-meas.poin OIUO
OIUOR RIOFSE00 R.P. List (Multilev.)- Ref. Meas.Pt OIUOR
OIUP RIOFSE00 Func.loc.list (multi-lev)-meas.doc. OIUP
OIUQ RIOFSE00 Equi.list(multi-lev)-measuring poin OIUQ
OIUR RIOFSE00 Equi.list(multi-lev)-measuring doc. OIUR
OIVC RCNCC020 Check Report for Value Categories OIVC
OIVN RIOT399J Maintenance Plan No. Ranges OIVN
OIWD RIOCUS00 Object Networks - Objects (FL) OIWD
OIWE RIOFSE00 Equipment Structure Display OIWE
OIWI RIOCUS00 PM Notification List OIWI
OIWK RIOCUS00 CS Notification List OIWK
OIWL RIOCUS00 PM order list OIWL
OIWM RIOFSE00 Component Structural Display OIWM
OIWO RIOCUS00 List of PM task lists OIWO
OIWP RIOFSE00 Functional Location Structure OIWP
OIWQ RIOFSE00 Installed Base Structural Display OIWQ
OIWR RIOFSE00 Reference Location Structure OIWR
OIWU RIOCUS00 PM Operation List OIWU
OIWUN RI_ORDER_OPERATOrder- and Operation List OIWUN
OIWW RIOCUS00 Maintenance plan list OIWW
OIWY RIOCUS00 Maintenance item list OIWY
OIW0 RIOFSE00 Detail Info (MaintPlan) OIW0
OIW1 RIOCUS00 Activities list display OIW1
OIW3 RIOCUS00 List of Order Confirmations OIW3
OIW5 RIOCUS00 Maintenance dates list display OIW5
OIW6 RIOCUS00 FunctLocation list - PM OIW6
OIW7 RIOCUS00 Reference location list OIW7
OIW8 RIOCUS00 Material List OIW8
OIXA RIOFSE00 Multi-Lev.FunctLocList - Document OIXA
OIXAR RIOFSE00 R.P. List (Multilevel) - Document OIXAR
OIXB RIOFSE00 Multi-Lev.FunctLocList - Object Lin OIXB
OIXC RIOFSE00 Multi-Lev.EquipList - Equipment OIXC
OIXD RIOFSE00 Multi-Lev.EquipList - EquipUsage OIXD
OIXE RIOFSE00 Multi-Level EqList - FunctLocation OIXE
OIXF RIOFSE00 Multi-Lev.EquipList - Partners OIXF
OIXG RIOFSE00 Multi-Lev.EquipList - Notification OIXG
OIXH RIOFSE00 Multi-Lev.EquipList - Order OIXH
OIXI RIOFSE00 Multi-Lev.EquipList - Class OIXI
OIXJ RIOFSE00 Multi-level EqList - Characteristic OIXJ
OIXK RIOFSE00 Multi-level EqList - Document OIXK
OIXL RIOFSE00 Multi-level EqList - Object Link OIXL
OIXM RIOFSE00 Multi-Level NotifList - Notificatio OIXM
OIXN RIOFSE00 Notif. List (M.-Lev.) - Funct. Loc. OIXN
OIXO RIOFSE00 Notif. List (Multi-Lev.) - Equipmen OIXO
OIXP RIOFSE00 Multi-Level NotifList - Partners OIXP
OIXQ RIOFSE00 Notif. List (Multi-Level) - Item OIXQ
OIXR RIOFSE00 Multi-Level NotifList - Activity OIXR
OIXS RIOFSE00 Multi-Level NotifList - Class OIXS
OIXT RIOFSE00 Notif. List (Multi-Lev.) - Charact. OIXT
OIXU RIOFSE00 Notif. List (Multi-Level) - Task OIXU
OIXV RIOFSE00 Multi-Level NotifList - Order OIXV
OIXW RIOFSE00 Multi-Level Order List - Order OIXW
OIXX RIOFSE00 Multi-Level Order List - FunctLoc. OIXX
OIXY RIOFSE00 Multi-Level Order List - Equipment OIXY
OIXZ RIOFSE00 Multi-Level Order List - Notif. OIXZ
OIX2 RIOFSE00 Multi-Lev.FunctLocList - FunctLoc. OIX2
OIX2R RIOFSE00 R.P. List (Multilevel) - Ref. Locat OIX2R
OIX3 RIOFSE00 Multi-Lev.FunctLocList - EquipUsage OIX3
OIX4 RIOFSE00 Multi-Lev.FunctLocList - Equipment OIX4
OIX5 RIOFSE00 Multi-Lev.FunctLocList - Partners OIX5
OIX6 RIOFSE00 Multi-Lev.FunctLocList - Notifictn OIX6
OIX7 RIOFSE00 Multi-Lev.FunctLocList - Order OIX7
OIX8 RIOFSE00 Multi-Lev.FunctLocList - Class OIX8
OIX8R RIOFSE00 R.P. List (Multilevel): Class OIX8R
OIX9 RIOFSE00 Multi-Lev.FunctLocList - Chrctrstic OIX9
OIX9R RIOFSE00 R.P. List (Multilev)- Characteristi OIX9R
OIYC RIOCUS00 Equipment list OIYC
OIYG RIOCUS00 Confirmations list for PM operation OIYG
OIYH RIOCUS00 Serial number list OIYH
OIYJ RIOCUS00 Object Links - Objects (EQ) OIYJ
OIYL RIOFSE00 Detail Info (Order Operation) OIYL
OIYM RIOFSE00 Details (Order Header) OIYM
OIYP RIOFSE00 Multi-Level Order List - Partners OIYP
OIYQ RIOFSE00 Multi-Level Order List - Operation OIYQ
OIYR RIOFSE00 Multi-Level Order List - Component OIYR
OIYS RIOFSE00 Multi-Level Order List - CompConf. OIYS
OIYT RIOFSE00 Multi-Level Order List - PRTs OIYT
OIYV RIOFSE00 Notifictn list (multi-level) - caus OIYV
OIYW RIOCUS00 List of Tasks OIYW
OIYZ RIOCUS00 Notification Item List OIYZ
OIY9 RIOCUS00 Scheduling Overview OIY9
OIZH SAPMOMS0 Factory Calendar OIZH
OIZO SAPMC68K Capacity Default Values OIZO
OIZU ROOP0011 Work Centers Screen Sequence OIZU
OIZ6 SAPLC0VL Standard Text OIZ6
OIZ7 SAPMSD20 Work Center Matchcode OIZ7
OJIN1 SAPMV12A Maintain Cond. Table: Sum. JIT Call OJIN1
OKBA RGUREC10 Transfer FI Documents to CO OKBA
OKBB RGUREC30 Transfer MM Documents to CO OKBB
OKBC RKEPCU40 Transfer SD Documents to CO OKBC
OKBF RKCOBTR7 Import Planning Layouts OKBF
OKBG RKANBU02 Post Down Payments OKBG
OKB1 SAPMKC01 Transfer G/L Acct: Display Defaults OKB1
OKB2 SAPMKC01 Transfer G/L Acct: Maintain Default OKB2
OKB3 RKBIKA00 Batch Input for Cost Elements OKB3
OKB6 RKKBBGEN Generate Cost Center Acctg. Reports OKB6
OKCC RKCDSM_1 Maintain Sender Structures OKCC
OKCDS RKCSLICE SAP-EIS: Data Slice Statistics OKCDS
OKCE RKCREPCU SAP-EIS: Set up data collection rep OKCE
OKCG SAPLKCD0 CO-BPC Maintain Transfer Rules OKCG
OKCI RKC_CALL_VIEW_TDisplay Characteristic Values OKCI
OKCJ RKC_CALL_VIEW_TChange Characteristic Values OKCJ
OKCK RKCCOMD0 Generate Master Data Maint. Modules OKCK
OKCM MENUOKCM OKCM
OKCP RKCREOFC Reorganize EIS field catalog OKCP
OKCSL SAPMKCSL Process Data Slices OKCSL
OKCX RKALLEWS Change "All Currencies" Indicator OKCX
OKCY SAPMSNUM Number range record no. in EIS/BP OKCY
OKC3 RKSCUS01 Delete transaction data OKC3
OKC4 RKSCUS02 Delete Cost Centers OKC4
OKC5 RKSCUS03 Delete cost elements OKC5
OKC6 RKSCUS04 Delete Activity Types OKC6
OKD1 RKKBJBEX Export CO-CCA Reports OKD1
OKD3 RKKBJBIN Import CO-CCA Reports OKD3
OKD6 RKKBJBIN Import Individual Reports OKD6
OKEA SAPMKC05 Maintain Cost Center Matchcode IDs OKEA
OKEB SAPMKC05 Display Cost Center Matchcode IDs OKEB
OKEC SAPMKC05 Maintain Cost Element Matchcode IDs OKEC
OKED SAPMKC05 Display Cost Element Matchcode IDs OKED
OKEE SAPMKC05 Maintain Activity Type Matchcode ID OKEE
OKEF SAPMKC05 Display Activity Type Matchcode IDs OKEF
OKEG RKSCUS05 Change Time-Based Fields/Cost Ctrs OKEG
OKEH RKSCUS05 Display Time-Based Fields/Cost Ctrs OKEH
OKEI RKSCUS05 Maintain Time-Based Fields/Act.Type OKEI
OKEJ RKSCUS05 Display Time-Based Fields/Act.Types OKEJ
OKEK RKSCUS05 Maintain Time-Based Fields/CElems OKEK
OKEL RKSCUS05 Display Time-Based Fields/CElems OKEL
OKEM RKSARLDB Display logical databank SAK OKEM
OKEN RKSTDHIE Display Standard Hierarchy OKEN
OKENN KEO_START_NF_STDisplay Standard Hierarchy OKENN
OKENNX KEO_START_NF_STDisplay stand.hierarchy: UO active OKENNX
OKEO RKSTDHIE Change Standard Hierarchy OKEO
OKEON KEO_START_NF_STChange Standard Hierarchy OKEON
OKEONX KEO_START_NF_STChange standard hierarchy: UO activ OKEONX
OKEP SAPL0KO2 Down Payment: Maintain Default CEle OKEP
OKER SAPMKOMP Define Component/Switching Structur OKER
OKET SAPLKSPJ Maintain Price Calculation Settings OKET
OKET1 SAPLKNMJ Maintain settings: plan reconciliat OKET1
OKET2 SAPLKNMJ Maintain settings: target=actl IAA OKET2
OKEW SAPLKSL7 Splitting: Assignment KOSTL -> SCNA OKEW
OKEX RKCUTR01 Transport Planning Layouts OKEX
OKEY RKSCUS05 Display Time-Dependent Field/Proces OKEY
OKEZ RKSCUS05 Change Time-Dependent Field/Process OKEZ
OKE1 RKSARLDB Display logical databank CRK OKE1
OKE10 SAPMKC02 Transport Organization Customizing OKE10
OKE2 RKSARLDB Display logical databank CEK OKE2
OKE3 RKSARLDB Display logical databank CIK OKE3
OKE4 RKSARLDB Display logical databank CPK OKE4
OKE5 SAPMKC02 Transport Organization Customizing OKE5
OKE6 SAPMKC02 Transport Mater Data Settings OKE6
OKE7 SAPMKC02 Transport Planning Settings OKE7
OKE8 SAPMKC02 Transport Actual Posting Settings OKE8
OKE9 SAPMKC02 Transport Tool Settings OKE9
OKF1 ROOBP100 Change Budget Planning Profile OKF1
OKGA RKKTKKAR Update for WIP Calculation OKGA
OKG2 RKKTKKAP Results Analysis Versions OKG2
OKG4 RKKTKKAR Update for Results Analysis OKG4
OKG6 SAPMSNUM No. Ranges Results Analysis CO Doc. OKG6
OKG9 RKKTKKAP Results Analysis Versions for WIP OKG9
OKI0 SAPL0EBB Determine activity number: entry OKI0
OKKA SAPMSVMA Maintain Controlling Area OKKA
OKKB RKKBSELC Selection Screen Maintenance OKKB
OKKK RKKKOKKK Maintain Costing Tables OKKK
OKKP SAPMSVMA Maintain Controlling Area OKKP
OKKS SAPLRKSR Set Controlling Area OKKS
OKLB SAPMKKB5 Maintain ABC Report Tree OKLB
OKLF SAPMKKB5 Report Tree: Cost Objects OKLF
OKLH SAPMKKB5 Report Tree: Engineer-to-Order OKLH
OKLI SAPMKKB5 Report Tree: Process Manufacturing OKLI
OKLS SAPMKKB5 Maintain CCA Report Tree OKLS
OKL1 SAPMKKB5 Report Tree for CO-OPA OKL1
OKL2 SAPMKKB5 Report Tree: Order-Related Prod. OKL2
OKL3 SAPMKKB5 Report Tree: Sales-Order-Rel. Prod. OKL3
OKL4 SAPMKKB5 Report Tree: Repetitive Mfg OKL4
OKL5 SAPMKKB5 Report Tree: Unit Costing OKL5
OKL8 SAPMKKB5 Report Tree: Product Costing OKL8
OKMI RKMODIMP Import models Cost Center Accountin OKMI
OKM0 RKIMG001 Display IMG Structure OKM0
OKM1 RKIMG001 IMG Controlling: General OKM1
OKM2 RKIMG001 IMG Controlling: General OKM2
OKOA SAPMKOAU Init. Screen-Customizing Settlement OKOA
OKOB ROOBP100 CO Orders: Budgeting profiles OKOB
OKOD BPFDPINI Convert Avlability Cntrl Tol.Limits OKOD
OKOI SAPL0KKD Maintain Capitalization Percentages OKOI
OKOJ SAPLKK0C Results Analysis Key for Cap.Value OKOJ
OKOL RKOLISTV Int.Orders: Maintain Screen Variant OKOL
OKOR RKOTCODE Selection Rules for Internal Orders OKOR
OKOS ROOBP100 Struct.Planning Profiles - CO Order OKOS
OKOU RKOTCODE Substitution Rules - Internal Order OKOU
OKOV RKOTCODE Select. Variants for Internal Order OKOV
OKO1 SAPMKC05 Maintain Order Matchcode IDs OKO1
OKO2 SAPMKC05 Display Order Matchcode IDs OKO2
OKO5 RKODEL01 Delete CO Orders OKO5
OKO6 SAPLKOAS Maintain Allocation Structure OKO6
OKP1 SAPMKCSP Maintain Period Lock OKP1
OKP2 SAPMKCSP Display Period Lock OKP2
OKQ0 RKKRXGEN Classification Data (Summarization) OKQ0
OKQ2 RKKRCLZM Define Reference Characteristics OKQ2
OKQ5 RKKROGEN Maintain Hierarchy Struct. (General OKQ5
OKRH RKKBKKB1 Table Maintenance for Report List OKRH
OKRI RKKBKKB2 Table Maintenance for Report Layout OKRI
OKRZ RKKRTGEN Hierarchy ID for Process Mfg OKRZ
OKSA RKKBBGEN Generate Reports for Internal Order OKSA
OKSB RKKBJBIN Import Reports for Repetitive Mfg OKSB
OKSC RKKBJBEX Export Reports for Make-to-Order OKSC
OKSD RKKBJBIN Import Reports for Make-to-Order OKSD
OKSE RKKBJBEX Export Reports for Process Mfg OKSE
OKSF RKKBJBIN Import Reports for Process Mfg OKSF
OKSH RKKBJBEX Export Reports for Unit Costing OKSH
OKSI RKKBJBIN Import Reports for Unit Costing OKSI
OKSJ RKKBJBEX Export Reports for Product Costing OKSJ
OKSK SAPMKKB3 Maintain Cost Element Group: Orders OKSK
OKSL RKKBJBIN Import Reports for Product Costing OKSL
OKSM RKKBJBEX Export Reports for Run Schedules OKSM
OKSN RKKBJBIM Import Reports for Run Schedules OKSN
OKSO RKKBJBEX Export Reports for Sales Orders OKSO
OKSP RKKBJBIN Import Reports for Production Ctrl OKSP
OKSQ RKKBJBEX Export Reports for Projects OKSQ
OKSR RKKBJBIN Import Reports for Projects OKSR
OKSS RKKBBGEN Generate Reports for Run Schedules OKSS
OKSU SAPMKKB3 Maintain Cost Element Group OKSU
OKSV SAPMKKB3 Maintain Cost Component Structure OKSV
OKS0 RKKBBGEN Generate Reports for Sales Orders OKS0
OKS1 RKKBBG00 Generate Reports for Int.Ord.: Batc OKS1
OKS2 RKKBBGEN Generate Reports for Repetitive Mfg OKS2
OKS3 RKKBBGEN Generate Reports for Make-to-Order OKS3
OKS4 RKKBBGEN Generate Reports for Process Mfg OKS4
OKS5 RKKBBGEN Generate Reports for Unit Costing OKS5
OKS6 RKKBBG00 Generate Reports for Cost Ctr: Batc OKS6
OKS7 RKKBBGEN Generate Reports for Projects OKS7
OKS8 RKKBBGEN Generate Reports for Product Costin OKS8
OKS9 RKKBBGEN Generate Reports for Run Schedules OKS9
OKTA RKKBJBIN General Cost Object Reports OKTA
OKTD RKKBBGEN Generate Reports for Process Mfg OKTD
OKTE RKKBJBIN Import Reports for Process Mfg OKTE
OKTG RKCCOTX0 Generate text module OKTG
OKTJ RKKBBGEN Generate Rpts for Orders; Eng-to-Or OKTJ
OKTK RKKBJBIN Import Reports for Orders;Eng-to-Or OKTK
OKTO RKKTKKR0 Call Summariz. Hierarchy for Orders OKTO
OKTP RKKTKKR0 Call Summar. Hierarchy for Projects OKTP
OKT0 RKKBJBIN EC-PCA: Import Reports OKT0
OKT4 RGRLNG00 Define Report Writer Languages OKT4
OKT9 RKKBBGEN Generate General Cost Object Report OKT9
OKUE RKCSTATS Database statistics OKUE
OKUH RKCREODM Reorganization of data transfer OKUH
OKUI RKCDLST0 Display data structure OKUI
OKUK RKCDBCH2 Consistency test SAP-EIS OKUK
OKUM RKCDAMAP Aspect summarization OKUM
OKUP RKCCOASP Copy aspect from another client OKUP
OKUQ RKCDLASP Deactivate aspect in this client OKUQ
OKUU RKCREOG1 Reorganize forms OKUU
OKUW RKCCOPR1 Generate aspect summarization OKUW
OKUY RKCPROT0 Display aspect (with environment) OKUY
OKUZ RKCCOPR3 Define aspect archiving OKUZ
OKU0 SAPMS38M Maintain variants RKCSUB00 OKU0
OKU4 RKCTRTX1 Translation tool OKU4
OKVF RKKTKV05 Change Variance Vrnts for Cost Ctr OKVF
OKVG RKKTKV05 Variance Variants for Orders OKVG
OKVH RKKTKV05 Variance Variants for Cost Objects OKVH
OKVK RKKVOKKV Maintain Variance Tables OKVK
OKVO RKKRKKR0 Call Summariz. Hierarchy for Orders OKVO
OKVZ SAPMKKS1 Change Variance Key in Mat. Master OKVZ
OKV0 RKKTKV01 Variance Keys for Cost Centers OKV0
OKV1 RKKTKV01 Variance Keys for Orders OKV1
OKV2 RKKTKV01 Variance Keys for Cost Objects OKV2
OKV5 RKKTKV09 Maintain Tgt Cost Vers for Cost Ctr OKV5
OKV6 RKKTKV09 Target Cost Versions for Orders OKV6
OKV7 RKKTKV09 Target Cost Versions for Cost Objs OKV7
OKWC RKKBBGEN Generate ABC Reports OKWC
OKWT RKABCT01 Transport Planning Layouts OKWT
OKXB SAPMKCTR Transport Tool OKXB
OKXC RKCREOMV Reorg.view maintenance (master data OKXC
OKXE RKCCOTB0 Enter aspect in control tables OKXE
OKXF RKCDLTB0 Delete aspect from control tables OKXF
OKXG SAPMKCTR Import tool OKXG
OKXR SAPMKKB5 Report Tree OKXR
OKXU RKCMDFU0 Function modules for doc.connection OKXU
OKX0 RKCDSM_H Maint.sender str.for mast.data hier OKX0
OKX1 SAPLKCD0 Maintain Transfer Rules OKX1
OKX3 RKCTRTX1 Where-used list OKX3
OKX4 RKCDSM_2 Maintain Sender Str. for Master Dat OKX4
OKX5 RKCDSM_3 Sender Structure Comments OKX5
OKX6 RKCDSM_6 Sender structures OKX6
OKX7 RKCDSM_7 sender str. comments on trans. data OKX7
OKX8 RKC_CALL_VIEW_TDisplay Hierarchy Directory OKX8
OKX9 RKC_CALL_VIEW_TMaintain Hierarchy Directory OKX9
OK01 SAPMSVMA Controlling Area: Components/StKFs OK01
OK02 SAPMBSVA Maintain Status Profiles OK02
OK03 SAPMBSVA Display Status Profiles OK03
OK11 SAPMSNUM Number Ranges for Cost Plg/Budgetin OK11
OK12 RKBUDSDO Reset "Budgeted" Status OK12
OK13 SAPMSNUM Maintain Reconcil. Ledger Nr. Range OK13
OK15 RKSCUS09 Maintain authorization group versio OK15
OK16 RKSCUS09 Planner Profiles: Maint. Auth.Group OK16
OK17 SAPLKALO Reconciliation Ledger: Acct Determ. OK17
OK18 RKSCUS09 Maintain Authorization Groups OK18
OK60 SAPMSNUM Maintain Number Range: IRW_PFLEGE OK60
OK91 SAPMSNUM Maintain Number Range: BP_BPDK OK91
OLE RSOLETT1 OLE demo transaction OLE
OLIA MENUOLIA C Maintenance Processing OLIA
OLIABW RMCENEUB Setup: BW agency business OLIABW
OLID RMCVNEUC SIS: Stat. Setup - Sales Activities OLID
OLIE RMCVNEUT Statistical Setup - TIS: Shipments OLIE
OLIF RMCFNEUD SFIS: Setup-Repetitive Manufacturin OLIF
OLIFBW RMCFNEUD Reorg. Rep. Manuf. Extr. Structs OLIFBW
OLIG RWB2BNEUA Reconstruct: Global Trade BW OLIG
OLIGBW RWB2BNEUA Reconstruct GT: External TC OLIGBW
OLIH RMCBMRP2 MRP Data Procurement for BW OLIH
OLIIBW RMCINEBW Reorg. of PM Info System for BW OLIIBW
OLIM RMCBS198 Periodic stock qty - Plant OLIM
OLIP MENUOLIP C Plant Maintenance Planning OLIP
OLIQ RMCQNEUA Reorganization of QM info system OLIQ
OLIQBW RMCQNEBW QM Infosystem Reorganization for BW OLIQBW
OLISBW RMCSNEBW Reorg. of CS Info System for BW OLISBW
OLIX RMCSISCP Stat. Setup: Copy/Delete Versions OLIX
OLIZ RMCBNERP INVCO Setup: Invoice Verification OLIZ
OLIZBW RMCBNERP INVCO Setup: Invoice Verification OLIZBW
OLI0 MENUOLI0 C Plant Maintenance Master Data OLI0
OLI1 RMCBNEUA INVCO Stat. Setup: Material Movemts OLI1
OLI1BW RMCBNEUA INVCO Stat. Setup: Material Movemts OLI1BW
OLI2 RMCBNEUB INVCO Stat. Setup: Stocks OLI2
OLI2BW RMCBNEUB INVCO Stat. Setup: Stor. Loc. Stock OLI2BW
OLI3 RMCENEUA PURCHIS Statistical Setup OLI3
OLI3BW RMCENEUA Reorg.PURCHIS BW Extract Structures OLI3BW
OLI4 RMCFNEUA SFIS Statistical Setup OLI4
OLI4BW RMCFNEUA Reorg. PPIS Extract Structures OLI4BW
OLI5 RIPMCO00 PMIS Statistical Setup OLI5
OLI6 RMCBS197 Periodic stock qty - Storage locatn OLI6
OLI7 RMCVNEUA SIS Statistical Setup: Orders OLI7
OLI7BW RMCVNEUA Reorg. of VIS Extr. Struct.: Order OLI7BW
OLI8 RMCVNEUL Set Up SIS for Deliveries OLI8
OLI8BW RMCVNEUL Reorg. VIS Extr. Str.: Delivery OLI8BW
OLI9 RMCVNEUF SIS Statistical Setup: Billing Docs OLI9
OLI9BW RMCVNEUF Reorg. VIS Extr. Str.: Invoices OLI9BW
OLMB RMIMGDIRECTOLMBIMG Inventory Management OLMB
OLME RMIMGDIRECTOLMEIMG View: Purchasing OLME
OLML RLDOLML1 IMG structure Warehouse Management OLML
OLMR RMIMGDIRECTOLMRIMG Invoice Verification OLMR
OLMS MENUOLMS C RM-MAT Master Data Menu OLMS
OLMW RMIMGDIRECTOLMWIMG Valuation/Acct Assgt OLMW
OLPA MENUOLPA SOP Configuration OLPA
OLPM RIPMS001 Set Up: Plant Maintenance IS OLPM
OLQB MENUOLQB QM Customizing in Procurement OLQB
OLS1 MENUOLS1 Customizing for Rebates OLS1
OLVD MENUOLVD C SD Shipping Menu OLVD
OLVF MENUOLVF C SD Billing Menu OLVF
OLVS MENUOLVS C SD Menu for Master Data OLVS
OL01 RLMIGR01 Display / change LDK34 (bins) OL01
OL02 RLMIGR02 Display / change RLPLA (bins) OL02
OL03 RLMIGR03 Display / change LDK33 (stock) OL03
OL04 RLMIGR04 Display / change RLBES (stock) OL04
OL05 RLMIGR05 Display / change LDK30 (mat.whse) OL05
OL06 RLMIGR06 Display / change LDK31 (mat.type) OL06
OL07 RLMG0000 Data transfer stor.bins LDK34->RLPL OL07
OL08 RLPLAT00 Data transfer stor.bins RLPLA->B.I. OL08
OL09 RLMG0001 Data transfer stor.bins LDK34->LAGP OL09
OL10 RLMGT000 Test storage bin data transfer OL10
OL11 RLMG0010 Data transfer stock LDK33->RLBES OL11
OL12 RLBEST00 Data transfer stock RLBES-> B.I. OL12
OL13 RLMG0011 Data tranfer stock LDK33->LQUA OL13
OL14 RLMGT010 Test stock data transfer OL14
OL15 RLMG0050 Data transfer material whse no.view OL15
OL16 RLMGT050 Test mat.master data transfer (MLGN OL16
OL17 RLMG0060 Data transfer material storage type OL17
OL18 RLMGT060 Test mat.master data transfer (MLGT OL18
OL19 RLALEACU Generate Distribution Model OL19
OL20 RLWMSCH1 Consistency Check (Centr.Processing OL20
OL21 RLWMSCH2 Consistency Check (Decentr.Process. OL21
OL22 RLCHECKL Check LE /HU Number Assignment OL22
OMA1 SAPMV12A Create Cond. Table: Batches in MM OMA1
OMA2 SAPMV12A Change Cond.Table: Batches in MM OMA2
OMA3 SAPMV12A Display Cond. Table: Batches in MM OMA3
OMA6 SAPMV12A Condition Table: Listing/Exclusion OMA6
OMA7 SAPMV12A Condition Table: Add Index OMA7
OMA8 SAPMV12A Condition table: Change Index OMA8
OMBA SAPMOMB0 Number Assgmt. for Accounting Docs. OMBA
OMBC SAPMOMB0 Set Missing Parts Check OMBC
OMBF ROOLMB00 Control BTCI Sessions for Goods Mvm OMBF
OMBG SAPMOMB0 Set Stock Balance Display OMBG
OMBM ROOLMB00 Control BTCI Sessions for Reserv. OMBM
OMBN SAPMOMB0 Defaults for Reservation OMBN
OMBR SAPMOMB0 General Print Settings OMBR
OMBS SAPMOMB0 Reasons for Movements OMBS
OMBV ROOLMB00 Control BTCI Sessions for Phys. Inv OMBV
OMBW ROOLMB00 Set Screen Layout for Goods Movemen OMBW
OMBX SAPMOMBA Stock Balance Display OMBX
OMBZ ROOLMB00 Rev. GR Despite Invoice OMBZ
OMB0 ROOLMB00 List of document types OMB0
OMB1 SAPMOMB0 Dynamic Availability Check OMB1
OMB2 SAPMOMB0 Create SLoc. Automatically (GI) OMB2
OMB3 SAPMOMB0 Create SLoc. Automatically (GR) OMB3
OMB4 ROOLMB00 Maintain Print Indicator (GI) OMB4
OMB5 ROOLMB00 Maintain Print Indicator (GR) OMB5
OMB6 ROOLMB00 Change Manual Account Assgt. OMB6
OMB7 ROOLMB00 Test Data: Init.Entry of Stock Balc OMB7
OMB8 ROOLMB00 Test Data: Reservations Transfer OMB8
OMCC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm OMCC
OMCE SAPMOMBE Define Batch Level OMCE
OMCF SAPMOMB0 Print Label OMCF
OMCG ROOLMB00 Search Procedures: Batch Determ. MM OMCG
OMCH ROOLMB00 Set Manual Account Assignment (GR) OMCH
OMCJ ROOLMB00 Screen Layout: Goods Receipt OMCJ
OMCM SAPMOMB0 Dynamic Availability Check: GR OMCM
OMCN ROOLMB00 Control BTCI Sessions for Phys. Inv OMCN
OMCP SAPMOMB0 Dynamic Availability Check: GI OMCP
OMCQ ROOLMB00 Settings for System Messages OMCQ
OMCS SAPMOMBE Activate Batch Status Management OMCS
OMCT SAPMOMBE Batch Definition OMCT
OMCZ SAPMOMBE Activate batch number allocation OMCZ
OMC0 ROOLMB00 Tolerance Limits for Goods Receipt OMC0
OMC1 SAPMOMB0 Goods Receipt/Issue Slip Number OMC1
OMC2 SAPMOMB0 Number Assignment for Reservations OMC2
OMC4 RM07II34 BTCI Data Transfer: Inventory Count OMC4
OMC6 ROOLMB00 Test Data Transfer: Phys. Inventory OMC6
OMC7 RM07II38 BTCI Data Transfer: Inv.Count + Dif OMC7
OMC8 RM07II39 BTCI Data Tranfer: Inv. Doc./Count OMC8
OMC9 RM07II40 BTCI Data Tfr.: Inv.Doc./Count/Diff OMC9
OMDK ROOLMD02 C RM-MAT MD Error Allocation OMDK
OMDN SAPMSNUM C MM-MRP No.RangeInterval - PurReq. OMDN
OMDO RMMDBTCH Create Planning File OMDO
OMDP RMMDBTCH Check Consistency for Planning File OMDP
OMDT SAPMOPPQ C MM-MRP External Procurement OMDT
OMDU SAPMOMD7 C MD Activate MRP OMDU
OMDV SAPMOMD4 C MD Convert Planning Run OMDV
OMDW SAPMOMD5 C MD Rescheduling OMDW
OMDX SAPMOMD6 C MD Planning Horizon OMDX
OMDY SAPMOMD8 C MD Planning Run Abend OMDY
OMD5 ROOLMD01 C MM MRP Element Description T457 OMD5
OMEE ROOLME00 C MM-PUR Reorganization RFQ OMEE
OMEN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Time OMEN
OMESCJ SAPMOMEW Activate chargeable info records OMESCJ
OMEV SAPMOMEV Determine Consgt. Valuation Prices OMEV
OMEX ROOLME00 C MM-PUR Reorganization: Requisitio OMEX
OMEY ROOLME00 C MM-PUR Reorganization PO OMEY
OMEZ ROOLME00 C MM-PUR Reorg. Contract Time OMEZ
OMFJ RDDSRCG0 C MM-PUR Rec. Layout for Batch Inpu OMFJ
OMFL RM06IBI0 C MM-PUR Transfer of Info Rec. Data OMFL
OMFT D Message Determination Requirements OMFT
OMGA RMMEKRTE C MM-PUR Texts: Creditor (Central) OMGA
OMGB RMMEKRTE C MM-PUR Texts: Creditor (Purch.) OMGB
OMGEN OM_GEN Generate Organizational Units OMGEN
OMGENP OM_GEN Generate Organizational Units OMGENP
OMGQCK RM06BCUS Release Procedure Checks OMGQCK
OMGSCK RM06BCUS Release Procedure Checks OMGSCK
OMHA SAPMV12A Cr. Vol. Rebate Cond. Table (Purch. OMHA
OMHB SAPMV12A Change Volume Rebate Table: Purch. OMHB
OMHC SAPMV12A Cond. Table: Display Rebate (Purch. OMHC
OMHK RM06BBI0 Batch Input; Purchase Requisitions OMHK
OMHL ROOLMS00 C MM-PUR Matchcode Info Record OMHL
OMHM ROOLMS00 C MM-PUR Matchcode Requisition OMHM
OMHN ROOLMS00 C MM-PUR Matchcode Purch. Document OMHN
OMHO ROOLMS00 C MM-PUR Matchcode Source List OMHO
OMHS RM06IBIS Display Info Record Transfer File OMHS
OMHT RM06BBIS Display Requisition Transfer File OMHT
OMHU RM06IBIE Example File: Batch Input Info Rec. OMHU
OMHV RM06BBIE Example File; Batch Input Requisn. OMHV
OMID SAPMSNUM Maintain Number Range: Indep.Reqmts OMID
OMIW SAPMOPPS BOM Explosion OMIW
OMI2 SAPMOMD1 C MM-MRP Number Ranges: Mat. plg. OMI2
OMI3 SAPMOMD2 C MM-MRP No. Ranges for Pld Ords OMI3
OMI4 SAPMOMD3 C MD Lot Sizes OMI4
OMI8 SAPMM61C Plant Parameters OMI8
OMJA ROOLMB00 Set Screen Layout for Goods Movemen OMJA
OMJC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm OMJC
OMJD SAPMOMB0 Set Missing Parts Check OMJD
OMJE SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv OMJE
OMJH RM07EDMI Maintain Dataset for Phys. Inventor OMJH
OMJI SAPMOMBD Set Material Block OMJI
OMJL ROOLMB00 Maintain Print Indicator (autom.MvT OMJL
OMJM ROOLMB00 Comprn plnt/val.area - divis.->BusA OMJM
OMJO RM06IBKI Convert MKOP into Consgt. Info Recs OMJO
OMJP RM06IBI0 Batch Input: Consignment Info Recs. OMJP
OMJQ RM06IMKI Deletion Flag: Consg. Price Segment OMJQ
OMJR ROOLMB00 Printer Determin.: Message Type/Use OMJR
OMJS ROOLMB00 Check expiration date at goods issu OMJS
OMJV SAPMOMBD Subsequent Calculation of Value OMJV
OMJW ROOLMB00 Create Purchase Order Automatically OMJW
OMJ2 SAPMOMB0 Maintain Phys.Inv.Tolrnce->Employee OMJ2
OMJ3 ROOLMB00 Printer Determination Plant/SLoc. OMJ3
OMJ4 ROOLMB00 Printer Determ: Plant/SLoc./User Gr OMJ4
OMJ5 SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv OMJ5
OMJ6 SAPMSNUM Maintain No. Range for GR/GI Slips OMJ6
OMJ7 SAPMOMB0 Plant/Val.Area - Divis. -> Busin.Ar OMJ7
OMJ8 SAPMOMB0 Create Stor. Loc. Automatically OMJ8
OMJ9 ROOLMB00 Change Manual Account Assgt. OMJ9
OMKW SAPMOLVI Stock removal strategy "SLED" OMKW
OMKX SAPMOLVI Automatic Transfer Orders OMKX
OMKY SAPMOLVI Link to External System via ALE OMKY
OMKZ SAPMOLVI Automatic Transfer Orders OMKZ
OMK0 SAPMOLVI Link to PP interface OMK0
OMK1 SAPMOLVI Batch search method for Whse Mgmt OMK1
OMK2 SAPMOLVI Customer exits for strategies OMK2
OMK4 SAPMV12A CondTable: Create (Batches; WM) OMK4
OMK5 SAPMV12A CondTable: Change (Batches; WM) OMK5
OMK6 SAPMV12A CondTable: Display (Batches; WM) OMK6
OMK7 SAPMOLVI Batch WM..... (will be deleted) OMK7
OMLA SAPMOLVI Putaway Near Picking Bin OMLA
OMLB RLOLML01 MObj.01: Critical TOs OMLB
OMLC RLOLML01 MObj.02: Critical TRs OMLC
OMLD RLOLML01 MObj.03: Critical Post. Chge Notice OMLD
OMLE RLOLML01 M.Obj.04: Critical Deliveries OMLE
OMLF RLOLML01 M.Obj.05: Negative Stocks OMLF
OMLG RLOLML01 M.Obj.06: Stocks Interim Stor.Bins OMLG
OMLH RLOLML01 M.Obj.07: Critical Stocks in Prod. OMLH
OMLP RLOLML01 Plan Jobs for Whse Activity Monitor OMLP
OMLV SAPMOLVI Print Control for Whse Management OMLV
OMLW SAPMOLVI Number Ranges for Whse Management OMLW
OMLX SAPMOLVI Confirmation OMLX
OMLY SAPMOLVI Storage Type Search OMLY
OMLZ SAPMOLVI Storage Section Search OMLZ
OML9 SAPMOLVI Customizing MOB Interface OML9
OMMB SAPMOLVI Inventory No.Ranges for Whse Mgmt OMMB
OMMO RLVSCHEC Consistency Check for MM-WM Tables OMMO
OMMP SAPMOLVI Decentralized Warehouse Management OMMP
OMM1 SAPMOLVI Storage Bin Type Search OMM1
OMM2 SAPMOLVI Haz.Material Stock Placement OMM2
OMM3 SAPMOLVI Stock Placement Strat.for Pallets OMM3
OMM4 SAPMOLVI Putaway Strategy for Bulk Storage OMM4
OMM8 SAPMOLVI Stock Removal Strat. Stringent FIFO OMM8
OMM9 SAPMOLVI Stock Removal Strat. Large/Small OMM9
OMNJ SAPMOLVI Link to Warehouse Control Unit OMNJ
OMNN RLCUST00 Conversion Exit SU Number OMNN
OMNU SAPMOLVI Print Control with SU Management OMNU
OMNV SAPMOLVI Number Range Intervals for Whse Mgm OMNV
OMO! SAPMMCSC Std Analyses: Std Settings; LO OMO!
OMO$ SAPMMCSC QMIS: Std Settings; Gen.Std Analyse OMO$
OMO; RMCSMCSI Std Analyses: Delete Sel. Version OMO;
OMO= SAPMMCSC PMIS: Default Settings;Gnl.Std.Anal OMO=
OMOA SAPMMC0C LIS: Create Application OMOA
OMOB SAPMMC0C LIS: Change Application OMOB
OMOC SAPMMC0C LIS: Display Application OMOC
OMOD SAPMMC0C Update Maintenance: SFIS OMOD
OMOE RMCLGN00 Generate and Initialize LIL OMOE
OMOF SAPMMC0C Update Maintenance: User-Defined Ap OMOF
OMOH SAPMMCSC Var.Std Analyses: Standard Settings OMOH
OMOJ SAPMMCSC Var.Std Analyses: SIS Std Settings OMOJ
OMOK SAPMMCSC Var.Std Analyses: Ext. Std Settings OMOK
OMOL SAPMMCSC Var.Std Analyses: PURCHIS Std Set. OMOL
OMON SAPMMCSC Var.Std Analyses: INVCO Std Setting OMON
OMOR SAPMMC0C Update Maintenance: QMIS OMOR
OMOS SAPMMC0C Update Maintenance: PMIS OMOS
OMOT SAPMMC0C Updating maintainence: TIS OMOT
OMOU SAPMMCSC Var. Std Analyses: TIS Std Settings OMOU
OMOY SAPMMC0C Maintain Updating: Warehouse Mgmt OMOY
OMOZ SAPMMC0C Update Maintenance: Logistics Genrl OMOZ
OMO0 SAPMMCSC Self-Def.Anal.: Std.Settings PP-IS OMO0
OMO1 SAPMMC0C Update Maintenance: SIS OMO1
OMO2 SAPMMC0C Update Maintenance: PURCHIS OMO2
OMO3 SAPMMC0C Update Maintenance: External Data OMO3
OMO6 MENUOMO6 Maintain Applications OMO6
OMO9 SAPMMC0C Update Maintenance: INVCO OMO9
OMPA SAPL0MPB Customizing: Version per Ref. Type OMPA
OMPC SAPL0MPB Customizing:PlgInd/Cons.Indep.Reqmt OMPC
OMPD SAPL0MPB Customizing:Indep.Reqmts Init.Scree OMPD
OMPE RDDSRCG0 Takeover Structure OMPE
OMPH SAPL0MPC Period Split OMPH
OMPI SAPL0MPC Configuration OMPI
OMPJ SAPL0MPC Reqmts Type Message Control OMPJ
OMPL RM60IN00 Direct Input OMPL
OMPL1 ROOCMESG Specify system messages OMPL1
OMPM RM60INEX Create Example File OMPM
OMPP SAPL0MPB Internal Number Assignment OMPP
OMP0 MENUOMP0 Customizing: Demand Mngmt (Menu) OMP0
OMP1 SAPL0MPB Customizing: Requirements Types OMP1
OMP2 SAPL0MPB Customizing: Versions OMP2
OMP3 SAPL0MPB Customizing: Vers. per Reqmts Class OMP3
OMP4 SAPL0MPB Customizing: Indep. Reqmts History OMP4
OMP5 SAPL0MPB Customizing: Refer.Type (Dep.Reqmts OMP5
OMP6 SAPL0MPB Customizing: Consuming Indep. Reqmt OMP6
OMP8 SAPL0MPB Customizing: Reorganizing Indep.Req OMP8
OMP9 SAPL0MPB Customizing: Fixing Indep. Reqmts OMP9
OMQM ROOLMS00 C MM-PUR Matchcode: Entry Sheet OMQM
OMQ1 RM06EEI0 Transfer of Purchase Orders OMQ1
OMQ2 RM06EEI1 Transfer of Purchase Order History OMQ2
OMQ3 RSTXLITF Transfer of PO Texts OMQ3
OMQ4 RM06EEEX Create PO Transfer File OMQ4
OMQ5 RM06EESF Edit PO Transfer File OMQ5
OMQ6 RM06EET1 Create PO Text Transfer File OMQ6
OMRA ROOLMR02 C MM-IV Val.Cat./Subs.Debit/Credit OMRA
OMRE SAPMV76A Purchasing Document Lists Config. OMRE
OMRM RMCUST00 C MM-IV Customer-Specific Messages OMRM
OMRR RV80C001 Transaction/Event Key Usage OMRR
OMR0H SAPMO20M C MM-IV Automatic Account Assignmnt OMR0H
OMR4 SAPMOMR0 MM-IV Doc.Type/NK Incoming Invoice OMR4
OMR5 SAPMOMR0 MM-IV Doc.Type/NR Acct Maintenance OMR5
OMR6 ROOLMR00 Tolerance limits: Inv.Verification OMR6
OMR8 SAPMOMR0 C RM-MAT MR PO Supplement OMR8
OMSFIX SAPSMGFI Maintain Lock-Relevant Indicator OMSFIX
OMSH ROOLMS00 C MM-BD Matchcode for Material OMSH
OMSI ROOLMS00 C MM-BD Matchcode for vendor OMSI
OMSJ SAPMOMS0 C MM-BD Number Range for Vendor OMSJ
OMSK SAPMOMS0 C MM-BD Valuation Classes T025 OMSK
OMSM RMMMVERW CS MM Set Up Administrative Data OMSM
OMST RDDSRCG0 C MM-BD Record Layout f. BATCH INPU OMST
OMSU RMMMBIM0 C MM-BD Mat. Master Data Transfer OMSU
OMSV RFBIKR00 C MM-BD Vendor Data Transfer OMSV
OMSW RDDSRCG0 C MM-BD Record Layout f. BATCH INPU OMSW
OMS9 SAPSMGFL Configure Field/Screen Selection OMS9
OMT1 RM07MCC1 C MM-BD Consistency Check Updating OMT1
OMT3C SAPMMGC5 Copy Customer-Spec. Function Group OMT3C
OMT4 SAPMMGC3 Customizing for EAN Messages OMT4
OMT8 RMDATIND Transfer Material Master Data by DI OMT8
OMWA SAPMOMW0 C RM-MAT MW Doc.Type/F-up Csts.D/C OMWA
OMWC SAPMO10M C MM-IV Split Material Valuation OMWC
OMWD ROOLMB00 C RM-MAT MB Grouping Valuation Area OMWD
OMWE SAPMOMBD C LIFO/FIFO Valuation Active? OMWE
OMWL SAPMOMBD C LIFO/FIFO Global Setting OMWL
OMWM SAPMOMBD C MM IV Control: Accnt Determinatio OMWM
OMWN ROOLMB00 MM-IM: Acct Group. Code for Mvt.Typ OMWN
OMWS SAPMOMBE Activate Proportion/Product Unit OMWS
OMWW SAPLMB0D_WIZ MM Account Determination Wizard OMWW
OMWW2 SAPM021M Old MM Account Determination Wizard OMWW2
OMW0 SAPMOMBD C MM-IV Control Valuation OMW0
OMW9 SAPMOMW0 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch OMW9
OMXL SAPMOMBD Configure empties processing OMXL
OMXX SAPMOMEV Update Contr. Release Order Docu. M OMXX
OMX4 SAPMSNUM Number Range Maintenence: ML-DOCU. OMX4
OMY0 RMDATSHO Display Material Transfer File OMY0
OMY1 RMDATGEN Create Input File from Material OMY1
OMZE ROOLME00 C MM-PUR Reorg. Contract Extra OMZE
OMZN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Extra OMZN
OM0F RMDBVM00 Convert MDVM/MDVL for MRP Areas OM0F
OM00 MDCUOPP1 Customizing KANBAN OM00
OM14 SAPMSNUM No.Range Maintenance: Control Cycle OM14
ONOT SAPL0SAP Maintain Quotation Types ONOT
ONP4 SAPMKES1 Create Ntwk Pl.Layout Statistical K ONP4
ONP5 SAPMKES1 Change Ntwk Pl.Layout Statistical K ONP5
ONP6 SAPMKES1 Display Nwk Pl.Layout Statistical K ONP6
OOAC RHCUST01 HR: Authorization main switch OOAC
OOAE RHCUST01 Settings for Appraisal Systems OOAE
OOAI RPIT25APP Appraisal Transfer Persons OOAI
OOAM RHXPEACM Change Appraisals Catalog OOAM
OOAP RHCUST01 Set Active Plan Version OOAP
OOBC RHCUST01 Pushbutton Control Batch Input OOBC
OOBD RHCUST01 Cancellations OOBD
OOBE RHCUST01 Budgeting Parameters OOBE
OOBI RHCUST01 INTERN: PA-PD Integration in Batch OOBI
OOBS RHCUST01 Staffing Schedule OOBS
OOBU RHCUST01 Business Events Bookings OOBU
OOBX RHCUST01 Appraisal Type: Standard Input OOBX
OOCA RHCUST01 Activity Types OOCA
OOCB RHCUST01 Customer Enhancement for Master Dat OOCB
OOCC RHCUST01 Cost Center of Cost Object OOCC
OOCE RHCUST01 Organizational Elements OOCE
OOCH RHCHECK0 Consistency Check OOCH
OOCINH RHCUST01 Inheritance of Contr. Area in Pos. OOCINH
OOCK RHCUST01 Integ. Cost Plng & Cost Accounting OOCK
OOCM RHCUST01 Compensation Management Settings OOCM
OOCO RHCUST01 Integration HR Planning: Cost Acctn OOCO
OOCR RHCUST01 Set up PD Transport Connection OOCR
OODA RHCUST01 Online Process OODA
OODC RHCUST01 Shift Planning: Requirements Entry OODC
OODD RHCUST01 Shift Planning: Lock Settings OODD
OODE RHCUST01 Shift Planning: Work Center View OODE
OODF RHCUST01 Shift Planning: Abbrev. Proposal OODF
OODG RHCUST01 Shift Planning: Standard Shift Grou OODG
OODH RHCUST01 Shift Planning: Selection View OODH
OODK RHCUST01 Shift Planning: Factory Calendar OODK
OODL RHCUST01 Default Values for Output OODL
OODM RHCUST01 Activate indicator for subst. types OODM
OODN RHCUST01 Shift Planning: Dialog Box Cust. OODN
OODO RHCUST01 Shift Planning: Different Payment OODO
OODT RHALTD00 Data Transfer OODT
OODU RHCUST01 Shift Planning: Report Variant OODU
OODV RHCUST01 Shift Planning: Substitution Type OODV
OODW RHCUST01 Shift Planning: Messages OODW
OODX RHCUST01 Shift Planning: Groupings OODX
OODY RHCUST01 Shift Planning: Time Types/Balances OODY
OOEC RHXPEECATM Change Development Plan Catalog OOEC
OOEE RHCUST01 Settings for Development Plans OOEE
OOEF RHCUST01 Firmly Book/Cancel OOEF
OOEW RHCUST01 Booking Priorities OOEW
OOEX RHCUST01 Print Shift Plan w/Microsoft Excel OOEX
OOFA RHCUST01 Switch for Business Event Locations OOFA
OOFD RHCUST01 Search Function OOFD
OOFF RHCUST01 Passport photo OOFF
OOFK RHCUST01 Factory Calendar OOFK
OOFT RHCUST01 Customizing Quota Planning FTE OOFT
OOHCP1 RHCUST01 Basic Settings Pers. Cost Planning OOHCP1
OOHCP2 RHCUST01 Data Collection Settings PersCostPl OOHCP2
OOHCP3 RHCUST01 Planning Run Settings PersCostPl. OOHCP3
OOHCP4 RHCUST01 Detail Planning Settings PersCostPl OOHCP4
OOHCP5 RHCUST01 Posting Settings Pers. Cost Plannin OOHCP5
OOHP RHINTE10 Set Up PD - PA Integration OOHP
OOHQ RHINTE30 Integration: PLOG - PREL OOHQ
OOIL RHCUST01 Integration Cost Allocation OOIL
OOIO RHCUST01 Initialization Object Type OOIO
OOIV RHCUST01 Initial Business Event/Resource Typ OOIV
OOKF RHCUST01 Cost Center Determination OOKF
OOKP RHCUST01 Cost Planning OOKP
OOKR RHCUST01 Fee Handling OOKR
OOKV RHCUST01 Conflict Reaction OOKV
OOKY RHCUST01 Set up Current Year for YEA Korea OOKY
OOLA RHCUST01 List Entry OOLA
OOLE RHCUST01 Current Settings OOLE
OOLW RHCUST01 Workflow connection - Ctry Reassign OOLW
OOMA RHCUST01 Mail Connection OOMA
OOMG RHCUST01 Control Elements Materials Mgmt OOMG
OOML RHCUST01 Room Administration Mail Connection OOML
OOMM RHCUST01 Integration Materials Management OOMM
OOMP RHCUST01 Organization Elements Materials Mgm OOMP
OOMV RHMOVE00 Create Sequential File for PD OOMV
OOMW RHMOVE40 Display Sequential File for PD OOMW
OONC RHCUST01 No. Assignment for All Plan Version OONC
OONF RHCUST01 Note Function OONF
OOPC RHCUST01 Administration: Personnel No. Check OOPC
OOPD RHCUST01 HR Master Data OOPD
OOPE RHCUST01 Organizer Types OOPE
OOPH RHINTE00 Set Up PA - PD Integration OOPH
OOPM RHCUST01 HR Planning: Search Function OOPM
OOPP RHINTE20 Consistency Check for Integration OOPP
OOPS RHCUST01 HR Master Data Integration OOPS
OOPT RHCUST11 Participate in Integration OOPT
OOQA RHXPEQCM Change Qualifications Catalog OOQA
OOQB RHQINTE1 Qualification Transfer: Applicants OOQB
OOQI RHQINTE0 Transfer Qualifications - Employee OOQI
OOQM RHPEPRFM Qual. Profile: Mass Data Maintenanc OOQM
OOQU RHCUST01 Settings for Personnel Development OOQU
OOQ4 RHPECPAM Maintain Career Model OOQ4
OOQ5 RHQCOPY1 Copy Requirements Profile to Holder OOQ5
OORP RHCUST01 Plan Version for Room Reservation OORP
OORU RHCUST01 Shift Planning: Proposal Strategy OORU
OORV RHCUST01 Strategy for Automatic Assignment OORV
OORW RHCUST01 Work Schedule: Rule Values OORW
OOSD RHCUST01 Integration Billing OOSD
OOSE RHCUST01 Organizational Elements OOSE
OOSF RHCUST01 Search Function OOSF
OOSG RHCUST01 Settings for Credit Memo OOSG
OOSH RHCUST01 Control Elements Day-To-Day Actys OOSH
OOSK RHCUST01 Cost Accounting Control OOSK
OOSR RHCUST01 Settings for Invoice OOSR
OOSS RHCUST01 Prices; Taxes; Account Assignment OOSS
OOTK RHCUST01 Integration Appointment Calendar OOTK
OOTO RHCUST01 Specify Appointment Types OOTO
OOTS RHCUST01 Breakpoints OOTS
OOTT RHCUST01 Attendee Types OOTT
OOTV RHCUST01 Prebookings OOTV
OOUM RHCUST01 Integration Cost Transfer Posting OOUM
OOUR RHCUST01 C. Enhancement Resource Reservation OOUR
OOVA RHCUST01 Business Event Catalog OOVA
OOVB RHCUST01 Vacancy Editing OOVB
OOVO RHCUST01 Prebooking Business Event Types OOVO
OOVW RHCUST01 Service for Lock OOVW
OOWB RHCUST01 TEM-ESS : Standard values OOWB
OOWFAC RHCUST01 Activate Workflow Event Linkage OOWFAC
OOWIZ1 SAPLHRTEM00_WIZWizard: Cost Transfer Posting OOWIZ1
OOWIZ2 SAPLHRTEM00_WIZWizard: Activity Allocation OOWIZ2
OOWIZ3 SAPLHRTEM00_WIZWizard: Billing OOWIZ3
OOWIZ4 SAPLHRTEM00_WIZWizard Customizing Correspondence OOWIZ4
OOWIZ5 SAPLHRTEM00_WIZWizard: Cost Transfer Posting OOWIZ5
OOW4 SAPLRHWW Workflow/Org.Mgmt Prefix Numbers OOW4
OOZI RHCUST01 Dynamic Menus Additional Info OOZI
OOZO RHCUST01 Shift Planning: Simulate Attendence OOZO
OOZS RHCUST01 Attendance Types Time Management OOZS
OOZT RHCUST01 Shift Planning: Employee Status OOZT
OOZW RHCUST01 Integration with Time Management OOZW
OO0D RHDESC20 Object Description Profile OO0D
OPCF SAPMUNIT Time units OPCF
OPCI SAPMOUT1 Setup group key/category OPCI
OPDD SAPMOMS0 Factory calendar OPDD
OPDK ROOP0010 Define standard overview OPDK
OPDL ROOP0010 Cap. plan. detailed cap.list maint. OPDL
OPDM ROOP0010 Define detail list (leveling) OPDM
OPDT ROOP0010 Define detail list OPDT
OPDV SETCOPY1 Com-file (Rel-Info/OLPK) KOP. Set OPDV
OPDW SETCOPY2 Com-file (Rel-Info/OLPK) KOP. Set OPDW
OPENPS OPENPS Download Activities to Palm Pilot OPENPS
OPE9 SAPMS01C Maintain User Profile OPE9
OPFP SAPMKFPC Configuring the Fixed Price Version OPFP
OPFR01 RPUCORF0PBS RPUCORF0PBS : IMG Link OPFR01
OPF0 SAPMS01J Maintain User OPF0
OPH1 RFFMDL82 CO Cash Bgt Mgmt: Delete Actual Dat OPH1
OPH2 RKFMDL83 PS Cash Management: Delete Plan Dat OPH2
OPH3 RFFMMDD1 CO Cash Bgt Mgmt: Delete Master Dat OPH3
OPH4 RFFMRP20 CO Cash Bgt Mgmt: MM Data Transfer OPH4
OPH5 RFFMRP82 CO CBM: Successive FI Data Transfer OPH5
OPH6 RFFMRP81 CO CBM: Take Over FI Completely OPH6
OPH7 RFFMRP85 CO-CBM: Take Over All Data OPH7
OPIN SAPMSNUM Number range maintnce: VHU_PINST OPIN
OPI1 RKP_ACPOS_MAINTMaintain Value Categories OPI1
OPI2 RKP_ACPOS_MAINTValue Categories for Cost Elements OPI2
OPI4 RKP_ACPOS_MAINTCommitment Item Value Categories OPI4
OPI5 RKP_ACPOS_MAINTValue Categories for Stag.Key Figs OPI5
OPI8 RKP_ACPOS_MAINTDisplay Value Category OPI8
OPJA SAPMOUT1 Maintain setup group/group category OPJA
OPJB ROOP0016 Specify system messages OPJB
OPJO SAPMUNIT C MM-BD units of measurement OPJO
OPJU ROOP0013 Production order control parameters OPJU
OPJX SAPMOMS0 Factory Calendar C OPJX
OPJ0 SAPMS01J Maintain User OPJ0
OPJ1 SAPMS01C Maintain User Profiles OPJ1
OPJ3 SAPMS01C Maintain Authorizations OPJ3
OPJ4 COWORKDISPATCH_Schedule batch function request OPJ4
OPJ6 SAPMBSVA Maintain Status Profiles OPJ6
OPKK SAPLC0VL Standard Text OPKK
OPKQ SAPMOUT4 Customizing: Matchcode for Proc.Ord OPKQ
OPKR PPSFCAJB Print flag OPKR
OPKT SAPMKOAU Initial Screen: Settlement Structur OPKT
OPKV PPPRBTCM Print Flag OPKV
OPKW PPPRBSCM Print shop papers OPKW
OPKX PPREJOB1 Deletion Flag/Indicator OPKX
OPKZ SAPMOUT4 Customizing Matchcode for ProdOrder OPKZ
OPK7 PPCOBDEC Accessing Customizing PDC transfer OPK7
OPLB SAPMV12A CondTab: Create (batch; prod.) OPLB
OPLC SAPMV12A CondTab: Change (batchs; prod.) OPLC
OPLD SAPMV12A CondTab: Display (batches; prod.) OPLD
OPLI PPGOMOVE Background job for goods movements OPLI
OPLJ PPPRECONF Job "Fast entry confirmation" OPLJ
OPLL PPORPFSE Order progress: Displayed fields OPLL
OPLP PPGOMOVE2 Job "Convert planned order" OPLP
OPMI RKMODIMP Import models activities OPMI
OPMJ PPORPPLA Determine progress values OPMJ
OPN1 SAPMOUT1 Maintain Profiles for Master Recipe OPN1
OPO1 SAPMKES1 Create Cost Element Planning Layout OPO1
OPO2 SAPMKES1 Change Cost Element Planning Layout OPO2
OPO3 SAPMKES1 Display Cost Element Planning Layou OPO3
OPO4 SAPMKES1 Create Stat. KF Planning Layout OPO4
OPO5 SAPMKES1 Change Stat. KF Planning Layout OPO5
OPO6 SAPMKES1 Display Stat. KF Planning Layout OPO6
OPPB SAPMOPPR Direct Procurement OPPB
OPPE SAPMOMDB Conversion Plnnd Order -> Prod.Orde OPPE
OPPE11 AVC_PPEGIPROFILDefine iPPE User Profiles OPPE11
OPPE12 AVC_PPETABSTRIPDetermine Tabs for iPPE Worbench OPPE12
OPPE13 SAPLPPEGIENG User Assignment: iPPE Workbench OPPE13
OPPE20 SAPLPPEPROCUST Profile Maintenance iPPE PS OPPE20
OPPJ SAPMOMD9 MRP Checking Rule OPPJ
OPPL MENUOPPL MRP OPPL
OPPM SAPT457G Evaluation Profiles OPPM
OPPQ SAPMM61C C M MRP Plant Parameters for MRP OPPQ
OPPR SAPMM61C C M MRP MRP Group OPPR
OPPZ SAPMM61C MRP Group OPPZ
OPP1 MDCUOPP1 Customizing MRP OPP1
OPP2 MENUOPP2 MPS OPP2
OPP3 MDCUOPP1 Customizing Repetitive Manufacturin OPP3
OPP5 SAPMM61C List Profile Component List OPP5
OPSB ROOBP100 Cost Planning Profile OPSB
OPSI SAPLCNGX Edit PS validation rules OPSI
OPSM SAPL0PSR Maintain Overall Profile PS InfoSys OPSM
OPSN SAPLCNGX Edit PS substitution rules OPSN
OPSO SAPL0PSD Maintain Project Types OPSO
OPSP ROOP0014 Capacity availability check OPSP
OPST RIOTCORU Network Confirmation Parameters OPST
OPSX RKBUDSDP PS: Reset "Budgeted" Status OPSX
OPS5 ROOPSS10 Maintain Standard Network Profile OPS5
OPS9 ROOBP100 Budget Management Profile OPS9
OPTH R0PSR000 PS info system maintenance OPTH
OPTM ROOBP100 Fincl Budgeting Profile for Project OPTM
OPTX SAPL0PSR Maint. PS Info System database set. OPTX
OPTZ SAPMOUT4 Matchcode for standard WBS elements OPTZ
OPT2 SAPMOUT4 Matchcode for project definition OPT2
OPT3 SAPMOUT4 Matchcode for WBS elements OPT3
OPT4 SAPMOUT4 Matchcode for standard network OPT4
OPT5 SAPMOUT4 Customizing matchcode for network OPT5
OPUZ ROOP0015 Control parameters plant maintenanc OPUZ
OPU0 SAPMOUT4 Matchcode for standard project def. OPU0
OPU3 ROOP0015 Production order control parameters OPU3
OPU6 ROOP0015 Production order control parameters OPU6
OPU7 ROOP0015 Control parameters plant maintenanc OPU7
OPVC BPFDPINI Convert Avlability Cntrl Tol.Limits OPVC
OPVP SAPMM61C Collective availibility checkProfil OPVP
OP01 MENUOP01 Customizing Routing/Work Center OP01
OP03 SAPMOMS0 Factory Calendar C OP03
OP07 SAPLC0VL Standard Text OP07
OP08 SAPLC0VL Standard Text OP08
OP13 ROOP0011 Maintain Screen Sequence OP13
OP18 SAPMOUT1 Maintain Setup Group/Setup Group Ca OP18
OP36 SAPMC68K Maintain Capacity Default Values OP36
OP41 SAPMOUT4 Matchcode for work center OP41
OP49 SAPMOUT4 Matchcode for Routings/Ref. Op. Set OP49
OP58 SAPMOUT1 Maintain Default Value Profiles OP58
OP61 SAPMSNUM Number range maintenance: ROUTING_3 OP61
OP62 SAPMSNUM Number ranges for routings OP62
OP63 SAPMSNUM Number Ranges for Ref.Operation Set OP63
OP7A SAPMOUT4 Customizing matchcode for PRTs OP7A
OP73 ROOP0010 PRT Authorization Group OP73
OP77 ROOP0010 Engineering Workbench for Task List OP77
OP8C RDDSRCG0 Record layout for background (APL) OP8C
OP8D RCPTRA01 Data transfer APL OP8D
OP8H ROOP0010 Profiles: Default Values for Rtgs. OP8H
OP84 ROOP0010 Profiles: Default Values for Rtgs. OP84
OP85 ROOP0010 Profiles: Default Values for QM OP85
OQBA RIOCUS00 Variants-maintain all-QINF in DB OQBA
OQBB RQOCST01 Activate Customizing doc. types OQBB
OQBC RQOCST01 Deactivate Customizing doc. types OQBC
OQIA RIOCUS00 Maintain variant: Q-level evaluatio OQIA
OQIC RIOCUS00 Work list variant for results rec. OQIC
OQID RIOCUS00 Order maint. variant for material OQID
OQIE RIOCUS00 Usage var. for QM order in material OQIE
OQIF RIOCUS00 Customize Lot Selection for QVM1 OQIF
OQIG RIOCUS00 Customize Lot Selection for QVM2 OQIG
OQIH RIOCUS00 Customize Lot Selection for QVM3 OQIH
OQII RIOCUS00 Customize Lot Selection for QA16 OQII
OQIJ RIOCUS00 Field select. maintain results hist OQIJ
OQIK RIOCUS00 Field sel. PhysSampDraw with ref. OQIK
OQIL RIOCUS00 Field sel. insp. lots for physSamps OQIL
OQIM RIOCUS00 Field sel. deletion program Q-level OQIM
OQIN RIOCUS00 Results recording for insp. points OQIN
OQIO RIOCUS00 Results recording for insp. lots OQIO
OQIP RIOCUS00 Results recording for insp. charac. OQIP
OQIQ RIOCUS00 Results recording variant for sampl OQIQ
OQIR RIOCUS00 Results recording variant for equip OQIR
OQIS RIOCUS00 Res. recording variant for fnct. Lo OQIS
OQIT RIOCUS00 Settings for Insp. Method List OQIT
OQIU RIOCUS00 Settings for Master Insp. Char. Lis OQIU
OQIV RIOCUS00 Results History for Task List Chara OQIV
OQIW RIOCUS00 Results History for Task List Chara OQIW
OQIX RIOCUS00 Test Equipment Usage List OQIX
OQIY RIOCUS00 Test Equipment Tracking OQIY
OQI3 RIOCUS00 Storage Data Maintenance OQI3
OQI4 RIOCUS00 Customize Lot Selection for QA32/33 OQI4
OQI5 RIOCUS00 List of control charts for insp. lo OQI5
OQI6 RIOCUS00 List of control charts for task lis OQI6
OQI7 RIOCUS00 Results Recording Worklist: New OQI7
OQI8 RIOCUS00 Work list variant automatic UD OQI8
OQI9 RIOCUS00 Cntrl chart lists for master charac OQI9
OQNC RIOCUS00 Set field selection for notif. list OQNC
OQND RIOCUS00 Set field selection for task list OQND
OQNE RIOCUS00 Set field selection for item list OQNE
OQNF RIOCUS00 Variant: Work list activities OQNF
OQNL RIOFSE00 Field selec. multi-lvl list - notif OQNL
OQNM RIOFSE00 Field selec. mul.lev. list - partne OQNM
OQNN RIOFSE00 Field selec. mul.level list - item OQNN
OQNO RIOFSE00 Field selec. multi-lvl list - activ OQNO
OQNP RIOFSE00 Field selec. multi-level list - tas OQNP
OQNU RIOFSE00 Multi-lev. list fld selection-cause OQNU
OQR0 RQTQREO Organize QM Archiving OQR0
OQS8 RIOCUS00 Customizing for IQS8 OQS8
OQS9 RIOCUS00 Customizing for IQS9 OQS9
OQZ7 SAPMV12A Create cond. table for certificates OQZ7
OQZ8 SAPMV12A Change cond. table for certificates OQZ8
OQZ9 SAPMV12A Disp. cond. table for certificates OQZ9
OQ02 RQIFORM0 Maintain Forms OQ02
OQ49 SAPMSD20 Routing matchcode OQ49
OQ62 SAPMSNUM Number ranges for inspection plans OQ62
OQ63 SAPMSNUM Number ranges for ref.operation set OQ63
OQ77 ROOP0010 Engineering Workbench for QM OQ77
OQ84 ROOP0010 Profile def. values: Task list/gen. OQ84
OQ85 ROOP0010 Profile def. values: Task list/char OQ85
ORDO RAIM_DOWNLOAD Download of an Investment Program ORDO
ORET SAPMKKB5 Report Selection ORET
ORFA RAORFA_IMG Asset Accounting Customizing ORFA
ORFB MENUORFB ORFB
ORIS RMCWNEUU Stat. Setup: Sales Price Revaluatio ORIS
ORISBW RMCBWEXUSEG Reorg: BW Sls Price Revaluation Doc ORISBW
ORKA MENUORKA C CO-OPA Configuration Menu: Orders ORKA
ORKE RKE_IMG_ORKE Display CO-PA IMG ORKE
ORKL MENUORKL Reconciliation Ledger Menu ORKL
ORKS MENUORKS ORKS
ORK0 MENUORK0 Configuration menu gen. controlling ORK0
ORK1 MENUORK1 Customizing: Account-Based EC-PCA ORK1
ORK2 RKEIMG00 EC-PCA: Call IMG ORK2
ORMI RKMODIMP Import models orders ORMI
ORUP RAIM_UPLOAD Upload of an Investment Program ORUP
OSPI SAPMSNUM Number Range for Backflush Discrep. OSPI
OSPJ SAPMSNUM No.Range Maintenance f. Document Lo OSPJ
OSPM RMSERI14 Background Job Reprocessing REM OSPM
OSPN RMSERI36 Background Job: Adjmt. of Dep. Reqs OSPN
OSPO RMSERI71 Backgr. Job - Agg. Coll. Backflush OSPO
OSPR SAPMRMCU Number Ranges in REM OSPR
OSPT SAPMRMCU Repetitive Mfg Profile Assistant OSPT
OSPY MDBFUPDT Conversion for withdrawal seq. grp OSPY
OSS1 RSEFA910 Logon to SAPNet OSS1
OS01 RSHOST14 LAN check with ping OS01
OS02 RSHOST01 Operating system configuration OS02
OS03 RSHOST02 O/S Parameter changes OS03
OS04 RSHOST03 Local System Configuration OS04
OS05 RSHOST04 Remote System Cconfiguration OS05
OS06 RSHOST05 Local Operating System Activity OS06
OS07 RSHOST06 Remote Operating System Activity OS07
OS40 RDDSRCG0 Generate BOM Transfer File OS40
OS41 RCSBI010 Transfer BOM without Long Text OS41
OS42 RCCSBISC Process Transfer File OS42
OS43 RCSBI020 Copy BOM changes OS43
OS44 RCSBI030 Copy BOM variants OS44
OS45 RCSBI040 Copy BOM with description OS45
OS46 RCCSBIST Edit transfer file (long text)_ OS46
OS53 SAPMSNUM Number ranges for change master OS53
OS61 SAPMCC02 Effectivity Type OS61
OTCP SAPLDSYS Call TR OTCO OTCP
OTLA SAPMKKB5 Report Selection OTLA
OTPM SAPMF40M Define El.Bank Stmt Search String OTPM
OT20 SAPMSNUM Number Ranges of Memo Records OT20
OT30 RFFDKU00 Open item account OT30
OT31 RFFUEB00 Not an open item account OT31
OT35 RFFDMM10 Purchase orders OT35
OT38 RFBIDE00 C FI Batch Input Program OT38
OT39 RFBIKR00 C FI Batch Input Program OT39
OT43 SAPMFKM0 C Maintain version: Man. bank stmt OT43
OT45 SAPMFKM0 C Maintain variants: check deposit OT45
OT48 RFFDIS00 C FT CMF reorganization OT48
OT50 SAPMFKM0 C Elec acct assignment /checks recd OT50
OT58 SAPMFKM0 C Elec acct determntn (manual acct) OT58
OT59 SAPMFKM0 C Elec.bkng ac.assignment (elec.ac. OT59
OT60 SAPMFKM0 C TR Acct determin G/L acct bal int OT60
OT62 SAPMFKM0 C acct determination dep./loan mgmt OT62
OT69 RFFDSD10 Reorganize CM data from orders OT69
OT75 RFFDLF00 Reconstruct CM from Vendor Bill.Doc OT75
OT76 RFFDDA00 Reconstruct CM from Loans OT76
OT77 RFFDWP00 Reconstruct CM from Securities OT77
OT78 RFFDTR00 Reconstruct FC; Money Mkt; Deriv. OT78
OT81 FIBL_RPCODE_MAIProcess Repetitive Codes OT81
OV/1 RDDSRCG0 Generate Record Layout OV/1
OV/2 RFBIDE00 RV Batch Input Program OV/2
OV/3 RFBIKR00 RV Batch Input Program OV/3
OV/4 RMMMBIM0 RV Batch Input Program OV/4
OV/5 RV14BTCI RV Batch Input Program OV/5
OV/6 RVINVB00 RV Transfer Program OV/6
OV/7 RVINVBT0 Test Data for Data Transfer OV/7
OV/8 RVBTCI01 Test Data - Transfer Data - Cond. OV/8
OV/9 RVBTCI02 Display Test Data OV/9
OVAA SAPMSTBM C SD Tab. VAG Rejection Reasons OVAA
OVAC SAPMSTBM C SD Tab VCPA "Copy Documents OVAC
OVAE SAPMSTBM C SD Tab. VEP Orders OVAE
OVAF SAPMSTBM C SD Tab. 184 Item Category Determ OVAF
OVAG SAPL080I C SD Tab. VAG Rejection Reasons OVAG
OVAQ SAPMSTBM C SD Tab. VAU Order Block Reasons OVAQ
OVAR SAPL080V C SD Tab. ROAZ Route Determination OVAR
OVAS SAPMSTBM C SD Tab. VAST "Order: Block Reason OVAS
OVAT SAPMSTBM C SD Tab. TXVR Copy Document Text OVAT
OVAU SAPL080I C SD Tab. VAU Other Reasons OVAU
OVAV SAPMSTBM C SD Tab. MVFU Avail.Check Criteri OVAV
OVAX SAPMSTBM C SD Tab. VAU OVAX
OVAY SAPMSTBM C SD Tab. 184E Sched.Line Determ. OVAY
OVAZ SAPL080K C SD Tab. VAKZ Order Type/Organiz. OVAZ
OVA0 SAPL080I C_RV_Tab. VVVS "Status group" OVA0
OVA5 SAPMSTBM C SD Tab.VHA Ord.Type Group Itm Det OVA5
OVBT SDFPLA02 Modification Report Billing Plan OVBT
OVB3 RV15B001 Rebate: Reorganiz. of Billing Index OVB3
OVCB SAPLO81C Structure of Reporting View OVCB
OVCC SAPL081C Assign View to User OVCC
OVCD SAPL081C Definition of Reporting View OVCD
OVCE SAPL081C Control Update of Perform.Measures OVCE
OVCF RVCAS001 Control Reporting - Info Blocks OVCF
OVCM SAPL080G RVCust:TVKK:Planning:Sales Act. Typ OVCM
OVE6 SAPL080E C RV Table T616 "Exp/Import Proced. OVE6
OVE7 SAPL080E C SD Table T616Z "BusTransTypeProp. OVE7
OVE8 SAPL080E C SD Table TVFM "MatPrGrp-Imp/Exp OVE8
OVFB SAPMSTBM C SD Tab. TVBO OVFB
OVFC SAPMSTBM C SD Tab.TVCPF OVFC
OVFK SAPMSTBM C SD Table VFK Billing Documents OVFK
OVFS SAPMSTBM C SD Table VFS OVFS
OVFU SAPMSTBM C SD Table VFSP OVFU
OVF3 SAPL080C C_RV_Tab. VAUK "Cost Centers" OVF3
OVG1 RV15B003 Redetermine subtotal OVG1
OVH1 SAPL0V02 C RV Tab. THIT Hierarchy Type OVH1
OVH2 SAPL0V02 C SD Tab. THIZU AcctGrpAssignment OVH2
OVH3 SAPL0V02 C RV Tab. THIOZ Org.assignments OVH3
OVK0 SAPMSTBM C SD Table STE "Tax Categories" OVK0
OVK1 SAPMSTBM C SD Table V_TST "Tax Catg./Country OVK1
OVK3 SAPL080D C SD Table TSKD "Cust.Tax Indicator OVK3
OVK4 SAPL080D C SD Table TSKM "Mat.Tax Indicator OVK4
OVK5 SAPL080C V Table VKM Material Acct Grp OVK5
OVK7 SAPMSTBM C SD Table T459 "Reqt/PlanOrd.Type" OVK7
OVK8 SAPL080C C SD Tab. TVKT Customer Acct Grp OVK8
OVK9 RVTSTLSA Tax Records for Each Country OVK9
OVLA SAPL080V C SD Tab T173 Shipping Types OVLA
OVLB SAPMSTBM C SD Tab TVKOL OVLB
OVLC SAPMSTBM C SD Tab.TVCPL OVLC
OVLD SAPL080V SD Table VKN Trans.connection point OVLD
OVLE SAPL080V SD Table VTR Mode of Transport OVLE
OVLF SAPMSTBM C SD Tab TROLZ OVLF
OVLG SAPMSTBM C SD Tab. TVLG Weight Grp/Deliver OVLG
OVLH SAPL080V SD Table VRO Routes OVLH
OVLL SAPL080S C SD Tab T630L Loading Times OVLL
OVLM SAPL080S C RV Tab. TROLZ "Route determ." OVLM
OVLN SAPMSTBM C SD Tab TVLSP Delivery Blockin OVLN
OVLR SAPL080V C SD Tab TROAL OVLR
OVLS SAPL080I C SD Tab TVLS Delivery Block Reason OVLS
OVLU SAPL080V c_rv_tab. vro "Transit time" OVLU
OVLV SAPL080S C SD Tab T630R Shipping Times OVLV
OVLW SAPMSTBM C SD Tab.T644 OVLW
OVLX SAPL080I C SD Tab TVLSP Delivery Blocks OVLX
OVL1 SAPL080V C SD Tab. VRO Transportat.Plannin OVL1
OVL5 SAPL080V Maintain Transit Time OVL5
OVNA SAPMSTBM C SD Table T685B OVNA
OVNB SAPMSTBM C SD Tab. TVST Shipping Point Info OVNB
OVNC SAPMSTBM C SD Tab. TNAPR Layouts OVNC
OVND SAPMSTBM C SD Tab TNAPN Output/Part.Functio OVND
OVNE SAPMSTBM C SD Tab. TVKO Sales Org.Informatio OVNE
OVNF SAPMSTBM C SD Table T685B OVNF
OVNG SAPMSTBM C SD Tab. TVAK Assign Ouput OVNG
OVNI SAPMSTBM C SD Tab. TVLK Assign Output OVNI
OVNJ SAPMSTBM C SD Tab. TVFK Assign Output OVNJ
OVNK SAPMSTBM C SD Table 077D Higher-level Output OVNK
OVNL SAPMSTBM C SD Table T685B OVNL
OVNM SAPMSTBM C SD Background job messages OVNM
OVNN SAPMSTBM C SD Output Variants OVNN
OVNO SAPMSTBM C SD Table TVKO Form for Sales Off OVNO
OVPS MENUOVPS Document Mgmt Customizing OVPS
OVP3 SAPMW01V Change price point group OVP3
OVRB SAPL081K Statistical Currency per Sales Org. OVRB
OVRC SAPMSTBM C SD Variants for Orders on Hand OVRC
OVRD SAPMSTBM C SD Background Jobs f. Ord. on Han OVRD
OVRE SAPMSTBM C SD Top Cust/Mat Variants OVRE
OVRF SAPL080K C SD Table TVSM Material Stats Grps OVRF
OVRG SAPMSTBM C SD Background Jobs f. Top Cust/Ma OVRG
OVR0 SAPL0V01 SD Table 171 Sales Regions OVR0
OVR1 SAPL080V SD Table ZONE Transportation Zones OVR1
OVR2 SAPL080F c_rv_Tab. T016 "Sectors" OVR2
OVR3 SAPMSTBM C SD Tab. Customer Calendar OVR3
OVR4 SAPMSTBM C SD Tab. Billing Schedules OVR4
OVSA SAPL080K C SD Table T130W "Plant Fld Selec. OVSA
OVSB SAPL080I C SD Tab.T176 "Purchase Order Types OVSB
OVSC SAPL080H C SD Table TVWA "GoodsReceivingHrs. OVSC
OVSD SAPL080H C SD Tab.TPRIO "Delivery Priorities OVSD
OVSF SAPL080V C SD Table TVSB "Shipping Cond." OVSF
OVSG SAPL080H C SD Table TINC "Incoterms" OVSG
OVSH SAPMSTBM C SD Table TVBO Rebate Groups OVSH
OVSI SAPMSTBM C SD View V_T189 "Price List Categ. OVSI
OVSJ SAPL080Z C SD Table T178 "Mat.Cond.Group" OVSJ
OVSK SAPMSTBM C SD Table TVPR Commission Groups OVSK
OVSL SAPL080Z Pricing groups for customers OVSL
OVSM SAPL080S C SD Table TVAV Buying Habits OVSM
OVSN SAPL080S C SD Table TPFK OVSN
OVSP SAPMM03C C SD MS Material Types OVSP
OVSQ SAPL080S C SD Table TSAB Departments OVSQ
OVSR SAPL080S C SD Table TVPV Decision Authorit OVSR
OVSU SAPL08OH C SD Table TUMS "Material Status OVSU
OVSV RVPHCUST C RV Customizing Product Hierarchy OVSV
OVSW SAPL080S C SD Table TVBR Call Frequency OVSW
OVSX SAPL080V C SD Table TLGR OVSX
OVSY SAPL080D C SD Table TGR OVSY
OVS0 SAPMSD20 C SD Matchcodes Product Proposals OVS0
OVS1 SAPMSD20 SD Matchcodes Materials OVS1
OVS2 SAPMSD20 C SD Matchcodes Customers OVS2
OVS3 SAPMSD20 C SD matchcode for contact person OVS3
OVS4 SAPMSD20 C SD Matchcodes Vendors OVS4
OVS5 SAPMSD20 C SD Matchcodes Sales Personnel OVS5
OVS6 SAPL080H C SD Table TKUKL "Customer Classif. OVS6
OVS7 SAPMSTBM C SD Tab.TKUPA "PartnerGrp/Customer OVS7
OVS9 SAPL080H C SD Table T151 "Customer Groups OVS9
OVTH SAPMSTBM C SD Table T079V "Screen Selection OVTH
OVT0 SAPMSTBM C SD Table 077D "Accnt Grp Customer OVT0
OVT1 SAPMSTBM C SD Table 142 Storage condition OVT1
OVT2 SAPMSTBM SD Table 143 OVT2
OVT4 SAPMOMS0 C SD Valuation Classes Materials OVT4
OVT5 SAPL0F04 C SD Table 077K Vendor Account Grp OVT5
OVT6 SAPL080V View V_TVRL OVT6
OVVX RV080VSA Collective Document Types for SD OVVX
OVV0 SAPMSTBM C SD Tab. TVCPA Order Copying Rule OVV0
OVV1 SAPMSTBM C SD Tab.VCPL Delivery Copying Rule OVV1
OVV2 SAPMSTBM C SD Tab.TVCPF Billing copying rule OVV2
OVV3 SAPL080F C SD Table TVFS Billing Block OVV3
OVXA RVOTVKOS Division -> Sales organization OVXA
OVXC RVOTVSWZ Shipping point -> Plant OVXC
OVXE SAPMSTBM C RV Tab. VSTZ Plant/Ship.Point OVXE
OVXF SAPMSTBM C RV Tab. VRSZ "Legs/Route OVXF
OVXG RVOTVTA Define sales areas OVXG
OVXH SAPMSTBM C RV Tab. VTR "Carrier OVXH
OVXJ RVOTVBVK Sales group -> Sales office OVXJ
OVXK RVOTVKOV Distrib.channels->Sales organiz. OVXK
OVXM RVOTVKBZ Sales office -> Sales area OVXM
OVXN SAPMSTBM C RV Tab. VKN OVXN
OVXZ SAPL080S C SD Table NLS "Nielsen ID OVXZ
OVX2 RVOT134G Business area->Plant/Division OVX2
OVX3 RVOTVKO Company code -> Sales organization OVX3
OVX6 RVOTVKWZ Plants->Sales org./distr.channel OVX6
OVX8 RVOCHECK Check Report Organization Sales OVX8
OVZA SAPMSNUM C SD Number Ranges/Product Proposal OVZA
OVZB SAPMSNUM C SD Number Ranges/Material Master OVZB
OVZC SAPMSNUM C SD Number Ranges/Customer Master OVZC
OVZD SAPMSNUM C SD Inactive !!! NR contact person OVZD
OVZE SAPMSNUM C SD Number Ranges/Vendors OVZE
OVZF SAPMSNUM C SD Number Ranges/Sales Personnel OVZF
OVZ1 SAPL080C C SD Tab. TMVFP Avail.check criteri OVZ1
OVZ2 SAPL080C C SD Tab. MVF Avail. check control OVZ2
OVZ3 SAPMSTBM C SD Tab. TMVFU Avail.check criteri OVZ3
OVZ4 SAPMOMS0 C SD Factory Calendar OVZ4
OVZ5 SAPMS01J C SD User Maintenance OVZ5
OV05 SAPMV12A Condition Table: Listing/Exclusion OV05
OV08 SAPMV12A Condition Table: Add Index OV08
OV09 SAPMV12A Condition table: Change Index OV09
OV10 SAPMV12A Condition Table: Display Index OV10
OV16 SAPMV12A Condition Table: Material Substit. OV16
OV17 SAPMV12A Condition Table: Material Substit. OV17
OV18 SAPMV12A Condition Table: Material Substit.D OV18
OV20 SAPMV12A Condition Table: Create Rebate OV20
OV21 SAPMV12A Condition Table: Change Rebate OV21
OV22 SAPMV12A Condition Table: Display Rebate OV22
OV46 SAPMV12A Condition table: Cross-selling H OV46
OV47 SAPMV12A Condition table: Cross-selling OV47
OV48 SAPMV12A Condition table: Cross-selling A OV48
OV50 RFDKAG00 Comparison of master data for cust. OV50
OV51 RFDABL00 Display of Changes for Customer OV51
OV52 SAPV019 Del.Customers Pre-Production Startu OV52
OV61 SAPMV12A Recon. account det.: Create table OV61
OV62 SAPMV12A Rec. account det.: Change table OV62
OV63 SAPMV12A Rec. account det.: Display table OV63
OV7Z RMQUOT01 Create Characteristics for Rem.Allo OV7Z
OV71 SAPMV12A Cash account det.: Change table OV71
OV72 SAPMV12A Cash account det.: Display table OV72
OV8Z RMQUOT00 Check Settings OV8Z
OV80 SAPMV12A Acc. det.- credit cards: Create tab OV80
OV81 SAPMV12A Acc. det.- credit cards: Change tab OV81
OV82 SAPMV12A Acc. det.- credit cards: Displ. tab OV82
OV9Z RMQUOT10 Suitable Statistical Structures OV9Z
OV90 SAPMV12A COPA project: Create table OV90
OV91 SAPMV12A COPA project: Change table OV91
OV92 SAPMV12A COPA project: Display table OV92
OWA1 SAPMV76A Configuration: Generate Foll.Docs A OWA1
OWBA RWB2OWBA Trading Contract: Inc. Costs Sales OWBA
OWBC RWB2OWBA Trading Contract: Incid. Costs Purc OWBC
OWB10 SAPMSNUM Number range maintenance: WB2B OWB10
OWD1 SAPL0WCL Maintain rounding profiles OWD1
OWEA RTLABELC Output Determination; Mat. Maint. OWEA
OWEB RTLABELE Delete Label Messages (GR) OWEB
OWEK SAPMV13B Labeling: Conditions OWEK
OWET SAPMV12A Labeling: Condition Table OWET
OWS0 MENUOWS0 Batch Management OWS0
OWTY RWTYIMG0 Customizing Warranty Processing OWTY
OWTYCU RWTYATAB WTY Tabstrip Customizing OWTYCU
OWV0 MENUOWV0 Customizing Pricing OWV0
OW00 RWVIEWPF Default values for fields in views OW00
OXA1 RIOCUS00 List: Service Master Records OXA1
OXK1 RBKNTSTA Coding Block: Maintain Subscreens OXK1
OXK2 RBKNTSTA Display Coding Block Subscreens OXK2
OXK3 RBKNTSTB Coding Block: Maintain CustomerFiel OXK3
OXK4 RBKNTSTB Coding Block: Display CustomerField OXK4
OX01 RMOT024E Company Code -> Purchasing Org. OX01
OX06 SAPMSVMA Controlling Area: Basic Data OX06
OX14 SAPMOMBD C MM-IV Valuation area - val. level OX14
OX17 RMOT024W Plants -> Purchasing organization OX17
OX18 RMOT001K Plants->company code OX18
OX19 SAPMSVMA Controlling Area: Assgn. to CCode OX19
OYEA RSEADMIN IDoc administration OYEA
OYEB RSEINBEV Event coupling for IDoc inbound OYEB
OYEC RSE2XDEL Delete codes for process technology OYEC
OYED RSEDFEDISR Conversion EDIS -> EDIR OYED
OYSM SAPMSNRO Number Range tRFC Port OYSM
OYSN SAPMSNRO Number Range IDoc OYSN
OYSO SAPMSNRO Number Range R/2 Mailbag OYSO
OYSP RSEDF46A Process codes <-> standard tasks OYSP
OYSQ SAPMSNRO Number range for R/2-R/3 linkage OYSQ
OYS1 SAPMSNUM Maintain Number Range: EDIPORT OYS1
OY04 RUMTCURX C Decimal Places for Currencies OY04
OY18 RSTBHIST Table history OY18
OY19 SAPLSCT1 Customizing Cross-System Viewer OY19
O000 MENUO000 C RM-MAT Menu - Classification O000
O020 RDDSRCG0 Record Layout for BTCI (Classes) O020
O021 RCCLBI01 Class Data Transfer O021
O023 RCCLBISH Display Class Maintenance Data File O023
O024 RCCLDI01 Transfer Class Data: Direct Input O024
O035 SAPMCICO Country version delivery sys create O035
O037 RPUCNT10 HR Customizing User Parameters O037
O052 RSIMG006 Set up Clients O052
O053 RSIMG053 Customizing Request Management O053
O06C SAPL0C58 Define Process Manufacturing Cockpi O06C
O07C SSFPSEMAINT Obsolete transaction O07C
O2CL SAPLCLPR Profile for User Settings O2CL
O20C RCIIC002 ProcMgmt: Copy Settings betw. Plant O20C
O21C RCOCB001 PP-PI: Where-Used List for Charact. O21C
O22C RCIIC001 Copy SAP Messages (Standard) O22C
O23C RCIIC003 Client Copy of PP-PI Characteristic O23C
O24C RCIIC005 Copy SAP Messages (Generic) O24C
O25C SAPLCTMV Create Charac. with PP-PI Attribute O25C
O25X SAPMCTAV Create Charac. with PP-PI Attribute O25X
O26C SAPLCTMV Change Charac. with PP-PI Attribute O26C
O26X SAPMCTAV Change Charac. with PP-PI Attribute O26X
O27C SAPLCTMV Display Charac. with PP-PI Attribut O27C
O27X SAPMCTAV Display Charac. with PP-PI Attribut O27X
O28C RCIIC006 Copy SAP Messages (Central) O28C
O285 ROOP0010 Master Recipe/QM Data O285
O29C RCIIC007 Copy SAP Messages (Decentralized) O29C
O7E1 SAPMFKM0 Payment advice note entry screens. O7E1
O7E3 SAPMFKM0 Acnt assignment model entry screens O7E3
O7E4 SAPMFKM0 Preliminary posting entry screens O7E4
O7E5 SAPMFKM0 Vendor inv./cr.mem. entry screens O7E5
O7E6 SAPMFKM0 G/L item fast entry screens O7E6
O7FA SAPMFKM0 Pyt Adv.Notes Field Sel.Ext.Sel.Fld O7FA
O7FB SAPMFKM0 Auto.Pymt Fld Sel.Sort Payment O7FB
O7FC SAPMFKM0 Auto.Pymt Fld.Sel.Find Payment O7FC
O7FD SAPMFKM0 Auto.Pymt Fld.Sel.Sort Payment O7FD
O7FE SAPMFKM0 Auto.Pymt Fld.Sel.Find Line Item O7FE
O7F1 SAPMFKM0 Clearing field selection conditions O7F1
O7F2 SAPMFKM0 Clearing field selection search O7F2
O7F3 SAPMFKM0 Clearing Field Selection Sort O7F3
O7F4 SAPMFKM0 Item Display Field Sel.Conditions O7F4
O7F5 SAPMFKM0 Item Display Field Selection Search O7F5
O7F6 SAPMFKM0 Item Display Field Selection Sort O7F6
O7F7 SAPMFKM0 Item Display Field Selection Total O7F7
O7F8 SAPMFKM0 Item Display Field Sel.Addit.Fields O7F8
O7F9 SAPMFKM0 Paymnt Adv.Notes Field Selction Fld O7F9
O7L0 FIIMGLNK FI IMG Link O7L0
O7R1 SAPMFKM0 Item Display Totals Variants O7R1
O7R2 SAPMFKM0 Item Display Master Record Info. O7R2
O7R3 SAPMFKM0 Item Display Special Fields O7R3
O7S1 SAPMFKM0 Pyt Medium Correspondence Sort Varn O7S1
O7S2 SAPMFKM0 Pyt Medium Line Items Sort Variant O7S2
O7S3 SAPMFKM0 Credit Management Sort Variants O7S3
O7S4 SAPMFKM0 General Correspondence Sort Variant O7S4
O7S5 SAPMFKM0 Correspondence Int.Docs Sort Varian O7S5
O7S6 SAPMFKM0 Line Item Corresp.Sort Variant O7S6
O7S7 SAPMFKM0 Item Display Sort Variants O7S7
O7V1 SAPMFKM0 Document Display Default Line Layou O7V1
O7V2 SAPMFKM0 Item Display Default Line Layout O7V2
O7V3 SAPMFKM0 Clearing Default Line Layout O7V3
O7V4 SAPMFKM0 Automatic Paymnt Default Line Layou O7V4
O7V5 SAPMFKM0 Auto.Pyt Line Item Dflt Line Layout O7V5
O7V6 SAPMFKM0 Paymt Adv.Notes Default Line Layout O7V6
O7V7 SAPMFKM0 Credit Management Dflt Line Layout O7V7
O7Z1 SAPMFKM0 Document Display Line Layout O7Z1
O7Z2 SAPMFKM0 Document Posting Line Layout O7Z2
O7Z3 SAPMFKM0 Document Display Line Layout O7Z3
O7Z4 SAPMFKM0 Clearing Line Layout O7Z4
O7Z4D SAPMFKM0 Clearing Line Layout O7Z4D
O7Z4K SAPMFKM0 Clearing Line Layout O7Z4K
O7Z4S SAPMFKM0 Clearing Line Layout O7Z4S
O7Z5 SAPMFKM0 Auto.Payment Line Layout O7Z5
O7Z6 SAPMFKM0 Auto.Pyt Line Item Line Layout O7Z6
O7Z7 SAPMFKM0 Payment Adv.Notes Line Layout O7Z7
O7Z8 SAPMFKM0 External Documents Line Layout O7Z8
O7Z9 SAPMFKM0 Credit Management Line Layout O7Z9
O984 RSMVPROJ Customizing doc converter program O984
Report Header Description
RK_SE16N Quickstart SE16N
SAPLWMCW WFMC: Initial Customizing Screen
SAPLWMCW Conditions for Output Control
SAPMV12A WFMC: Maintain Condition Tables
SAPMV13B WFMC: Maintain Output Condition Rec
SAPMVNV2 WFMC: Maintain Condition Types
SAPMVNV2 WFMC: Customizing Output Types
RVNNACY0 WFMC: Field Catalog
RVNWF001 Start Customizing Control Flow
RMCFCSCP Statistical Setup: SFIS / Versions
SAPLFF08 Mathematical Tests
RMCSNPRT LIS/setup/log
SAPLNWTM Monitoring Network Dates
SAPLOPTF ArchiveLink Administration Document
RACSTABL Take back FI-AA year-end closing
RAVCLUST C AM Year-end closing by area
OAILQBAT SAP ArchiveLink: Create ILQBATCH
RACSTABL FI-AA: Memo value for asset class
RACSTABL FI-AA: Asst class for grp asset onl
RACSTABL FI-AA: Hist. layout set-asset class
RACSTABL FI-AA: Settlement profile
OAARCCON SAP ArchiveLink: Maint. user st.sys
OAKOMM00 SAP ArchiveLink protocols
OAKOMM06 SAP ArchiveLink applic. maintenance
RACSTABL Depreciation areas/value transfer
RACSTABL Depreciation areas/param. transfer
RACSTABL Deprec. areas/gross transfer
RACLSDEL Delete asset class
SAPMA10C C AM Reset Company Code
RACSTABL Depreciation areas/Transfer of resv
RACSTABL Depreciation areas/ordinary deprec.
OABARCOX Displaying Open Bar Codes
RACSTABL Depreciation areas/Special deprec.
RACSTABL Deprec. areas/parallel currencies
RACSTABL Depreciation areas/Unplanned deprec
RACSTABL Depreciation areas/Replacement vals
RACSTABL Deppreciation areas/Investmt suppor
SAPMSTBM C AM Maintain Table T093Y
RACSTABL Depreciation areas / Interest
RAMODWRD Customer name for evaluation group
OACHECK SAP ArchiveLink: Link check
SCMS_RFC_INFO_S Send RFC Info (CINF)
OACUSTOM SAP ArchiveLink: Syntax check
RACSTABL C FI-AA View maint. substitutions
RACSTABL C FI-AA View maint. validations
SCMS0 CMS Customizing Content Repositorie
RACSTABL Define depreciation areas
RACSTABL Depreciation Areas: Area type
OADISPPR ArchiveLink: Print List Display
OADLSETP SAP ArchiveLink: Print list search
RACSTABL Posting in G/L
OACUSWIZ ArchiveLink: Customizing Wizard
BDSFIND_1 SAP ArchiveLink: Document search
SAPLOPTG SAP ArchiveLink: Form management
SAPMA10C Reset posted depreciation
SAPLOPTF SAP ArchiveLink Basic Settings
SCMS_HTTP_CERT_ Send Certificate
RACSTABL C FIAA Time-dependent inv. support
RACAFAPL C AM Consist. Chart of Depreciation
RACBUKRS C AM Consist. Company Code
RACAFABE C AM Consist. Depreciation Area
RACKONT1 C AM Consist. G/L Accounts
RACKONT2 C AM Customizng reconc. acct. contr
RACHECK0 C AM Consist. G/L accounts
RACKAR00 Reconc. acct. as stat. cost element
SAPLOPTR ArchiveLink: Monitoring
SAPLOPTR ArchiveLink: Monitoring
SAPMSNUM Number range maintenance: ARCHIVELN
OANEWCON ArchiveLink: Create Documents
BDSFIND_1 Business Document Service: Document
RACSTABL C FI-AA: Set Chart of Depreciation
ILQAPI00 SAP ArchiveLink: Create Queues
OAREQUES SAP ArchiveLink: Request Management
SAPMA03B Enter G/L Account Posting
RACSTABL Asgmt of dep.area to cross-sys.area
SAPMKKB5 Define Report Selection
SAPLOPTI _
RACSTABL C AM Eval. Group View Maintenance
RACSTABL C AM View Maintenance Prop.Indicato
RACSTABL C AM Manual Valuat. View Maintenanc
RACSTABL C AM Insurance Data View Maintenanc
RACSTABL C AM View Maintenance Classif.NWTax
RACSTABL C AM View Maint. Insurance Companie
RACSTABL C AM View Maint. Report Simul.(Dep)
RACSTABL C AM View Maint. Period Control
RACSTABL C AM View Maint. Sort Versions
RACSTABL C AM View Maint. Trans.Type Group
RACSTABL C AM View Maint. Locations
RACSTABL C AM View Maint. Field Groups
RACSTABL C AM View Maint. Fld.Grp. Asset Dat
RACSTABL C AM View Maint. Screen Control
RACSTABL C AM View Maint. Deprec.Trace Texts
RACSTABL C AM View Maint. Dep.Check Rules
RACSTABL C AM View Maint. Period Rule
RACSTABL C AM View Maint. Insurance Premium
RACSTABL C AM view maint no.periods shtd f.y
RACSTABL C AM Call up report
RAVCLUST Index figures
RACSTABL FI-AA C Def. Eval. Group; 8 places
RACSTABL C AM Asset hist. group view maint.
OAPREUSE SAP ArchiveLink: Store documents
RAWFCU Assign Workflow Tasks
OAPRESET Maintain presettings
RAVCLUST AW01- define value field texts
OAWFLWIZ ArchiveLink: Workflow Wizard
SAPMSVMA Reason for investment
RAVCLUST Deprec. areas for transaction types
RAVCLUST Define Transaction Type
RACSTABL Define Transaction Type
RAVCLUST Limiting transaction type groups
RAVCLUST Legacy data transfer: Depr. terms
RAVCLUST Legacy data transfer: Man. entry FC
RAVCLUST Legacy data transfer: Sequence
RAVCLUST Legacy Data Transfer: Accumul. Depr
RAVCLUST Legacy data transfer: Calc.repl.val
RAVCLUST Depreciation area currency
RAVCLUST Memo value of area
RAVCLUST Net book value is changeover amount
RAVCLUST Low-value assets
RAVCLUST Individual period weighting
RAVCLUST Permit group asset for area
RAVCLUST Assign bal.sheet/inc.stmt to area
RAVCLUST Rounding specific. for deprec. area
RAVCLUST Shortening rules for shortened FY
RAVCLUST Gross/net resrvs.for special deprec
RAVCLUST Posting rules for depreciation
RAVCLUST Special treatment of retirement
RAVCLUST Transact.type for proportional vals
RAVCLUST Capitaliztn of dwn-paymnts (transfr
RAVCLUST Asset class: Depreciation areas
RAVCLUST Special handling of transfer postin
RAVCLUST Asset class: Low value asset check
RACSTABL Gain/loss substitution -Fixed asset
RACSTABL Substitution: Mass Changes to Asset
RAMUST00 C AM Asset Class Index
SAPMSTBM C AM Maintain Table T499S
RDDSRCG0 Generate C AM BALTD Record Layout
ROOLAC00 C AM Asset Master Matchcode
RAALTD01 FI-AA Legacy Data Transfer
RAALTD11 Direct import of data
SAPMSTBM C AM Maintenance Table T094P
SAPMA06C C AM Maintain Ast.Hist.Sheet Defin.
SAPMA06C C AM Maint. Asset.Hist.Sheet Defin.
RAVCLUST Maintain Transaction Types - Expert
RAPERGEN Generate Period Control
RACSTABL C FI-AA: Weighting periods
SAPMFKM0 C FI Maintain Table T030
SAPMFKM0 C FI Maintain Table T001Q (Document
SAPMFKM0 C FI Table T030 Maintenance GLU+GLU
SAPMFKM0 C FI Maintain Table T030 BI2+SPACE
SAPMFKM0 C FI Maintain Table T030 BI3+A00
SAPMFKM0 C FI Maintain Table T030 BI4+SPACE
SAPMFKM0 C FI Subst. FI/0005: Activate
SAPMFKM0 C FI Maintain table T030 valuatn ad
SAPMFKM0 C FI FAKP: T021R with SL-AX
SAPMFKM0 C FI Corresp.Sort Variants/Corresp.
SAPMFKM0 C FI Corresp.Sort Variants/Document
SAPMFKM0 C FI Corresp.Sort Variants/Lne Item
SAPMFKM0 C FI Maintain tbl T030 offsttng acc
SAPMFKM8 C FI Copy G/L Accounts Acc.To Ref.A
RFBISA39 C FI Maintain Table TSAKR
SAPMFKM0 C FI Doc.No.Range: Copy Company Cod
SAPMFKM0 C FI Doc.No.Range: Copy Fiscal year
SAPMS38M C FI Year End Financial Statement
SAPMS38M C FI Year End Compact Doc.Journal
SAPMS38M C FI Year End Bill of Exchange List
SAPMS38M C FI Year End G/L Account Balances
SAPMS38M C FI Year End G/L Account List
SAPMS38M Posting Totals
SAPMS38M Bill of Exchange Charges Statement
SAPMS38M Account Statement Correspondence
SAPMS38M Internal Documents Correspondence
SAPMS38M Individual Letters Correspondence
SAPMS38M Document Statements Correspondence
SAPMS38M Customer Stmnt Corresp.Account Stmn
SAPMSNUM Maintain Number Range: FI_RECEIPT
SAPMS38M C FI Year End OI Customer List
SAPMS38M C FI Year End Customer Acct Balance
SAPMS38M C FI Year End Customer List
SAPMS38M C FI Year End OI Vendor List
SAPMS38M C FI Year End Vendor Acct Balances
SAPMS38M C FI Year End Vendor List
SAPMS38M Subledger Accts Bal.Carried Forward
SAPMS38M G/L Accounts Balance Carried Forwar
SAPMS38M Payment Notices Correspondence
SAPMFKM0 Consistency Check: Auto.Pstg (ErAny
SAPMFKM0 Consistency Check: Sp.G/L (Err.Anly
SAPMFKM0 C FI Selec.Variants Dunning/Dun.lin
SAPMFKM0 C FI Selec.Variants Dunning/Dunn.hd
SAPMS38M C FI Month End Advance Tax Return
SAPMS38M C FI Month End Financial Statement
SAPMS38M C FI Month End Foreign Trade Regns
SAPMS38M C FI Month End Compact Doc.Journal
SAPMS38M C FI G/L Balances Monthly Report
SAPMS38M Posting Data Reconciliation
SAPMFKM2 Transaction Code for SAPMFKM2
SAPMS38M C FI Month End OI Customer List
SAPMS38M C FI Month End Financial Statement
SAPMS38M C FI Month End OI Vendor List
SAPMS38M C FI Month End Vendor Acct Balances
SAPMFKM0 C FI FAKP Line Item Line Layout
SAPMFKM0 C FI FAKP Line Item Line Layout
SAPMFKM0 C FI FAKP Credit Mangmnt Line Layou
RFFMFKM0 C FI Penalty Interests
RGUREC50 Subsequently post CO plan.data to G
RFOBPM40 Payment Medium Selection Variants
RFMPAYCUST Cross-Payment Run Payment Medium
SAPMFKM0 C FI Penalty Interests
RFDELPLN Delete FI planning data
SAPMKKB5 Customers: maintain report selectio
SAPMKKB5 Vendors: maintain report selection
SAPMKKB5 G/L: maintain report selection
SAPMKKB5 Flexible G/L: Maintain Report Selec
SAPMGCU0 C FI Create Ledger
SAPMGCU0 C FI Change Ledger
SAPMGCU0 C FI Display Ledger
SAPMGCU0 C FI Delete Ledger
SAPMFKM0 C FI Maintain Table TTXID (KNA1)
SAPMFKM0 C FI Maint. Table TTXID (DOC_ITEM)
SAPMFKM0 C FI Maintain Table TTXID (KNB1)
SAPMFKM0 C FI Maintain Table TTXID (KNKK)
SAPMFKM0 C FI Maintain Table TTXID (KNKA)
SAPMFKM0 C FI Maintain Table TTXID (LFA1)
SAPMFKM0 C FI Maintain Table TTXID (LFB1)
SAPMFKM0 C FI Maintain Table TTXID (SKA1)
SAPMFKM0 C FI Maintain Table TTXID (SKB1)
SAPMFKM0 C FI Maintain Table TTXID (BELEG)
SAPMFKM0 C FI Maintain Table TTXID (MR01)
SAPMS38M Document Type/Posting Key Options
SAPMFKM0 C FI Int.For Dys Overdue Acct Deter
SAPMFKM0 C FI G/L Acct Bal.Int.Calc.Acct Det
SAPMFKM0 C FI Cust.Bal.Int.Calc.Acct Determ.
SAPMFKM0 C FI Vend.Bal.Int.Calc.Acct Determ.
SAPMFKM0 C FI Act Det.Vendor Intrst on Arrs
SAPMFKM0 C FI Withholding Tax
SAPMSNUM Number Range Maintenance: WITH_CTNO
SAPMFKM0 C FI Table T030
SAPMFKM0 C FI Table T041A/T041T
SAPMFKM0 C FI Table T030B
SAPMFKM0 C FI Table T030 GAU/GA0
SAPMFKM0 C FI Table T030 KDW
SAPMFKM0 C FI Maintain Table T030 zaf
SAPMFKM0 C FI Table T030 KDZ
SAPMFKM0 C FI Table T030B Cleared Invoices
SAPMFKM0 C FI Table T030 G/L Accont Clearing
SAPMFKM0 C FI Table T030B: G/L Acct Posting
SAPMFKM0 Maintain automatic postings account
RV61CKOS Revenue Account Determination
SAPMFKM0 C FI Table T030 HRI + HRC
SAPMFKM0 C FI Table T074 Bill of Exchange
SAPMFKM0 C FI Table T074 Bill Receivable
SAPMFKM0 C FI Table T074 Check/Bill of Exch.
SAPMFKM0 C FI Table T074 Tangible Fixed Asse
SAPMFKM0 C FI Table T030 HRI + HRD
SAPMFKM0 C FI Table T030 HRI + HRD
SAPMFKM0 C FI Table T030 Maintenance KDT/KDT
SAPMFKM8 C FI Copy CoCde with Ctry Chrt/Acct
SAPMFKM8 C FI Copy Chart of Accounts
SAPMFKM8 C FI Delete Chart of Accounts
SAPMFKM8 C FI Transport Chart of Accounts
RFABADAB Reporting Selection: Global Menu
SAPMFKM0 C FI Substitution FI/0005: Create
SAPMFKM0 C FI Substitution FI/0005: Change
RFT007ACV Single Screen Transaction Tax Code
SAPMFKM0 C FI FBZP T042B
SAPMFKM0 C FI FBZP T042
SAPMFKM0 C FI FBZP T042Z
SAPMFKM0 C FI FBZP T042E
SAPMFKM0 C FI Maintain Table T030 (RDF)
SAPMS38M Customer Balance Confirmation
SAPMS38M Vendor Balance Confirmation
SAPMFKM0 Maintain Accounting Keys
SAPMFKM0 C FI Maintain Matchcode SAKO
SAPMFKM0 C FI Maintain Matchcode DEBI
SAPMFKM0 C FI Maintain Matchcode KRED
SAPMFKM0 C FI Maintain Table TFAV
RFT042D_CALL Cust.Pmnt Program: Available Amnts
SAPMFKM0 C FI Maintain Table T001F
SAPMFKM0 C FI Maintain Table T001G
RGCT856 FI-LC: Print Transaction Types
RGCT865 FI-LC: Print IC Eliminations
RGCT868B FI-LC: Print Inventory Mgmt Company
RGCT868L FI-LC: Print Supplying Company
RGCT872 FI-LC: Print Changes in Net Income
RGCT873 FI-LC: Print Hidden Reserves
RGCT875E FI-LC: Print Chgs in Trfr Depreciat
RGCT875D FI-LC: Print Asset Transfer
RGCT858 FI-LC: Print Versions
RGCT854S FI-LC: Print Selected FS Items
MENUOCA0
RGCEUR20 Upload extract from R/2
RGCCDB00 Reconcile Extended G/L Accounts
RGCMBU00 Consolidation: data input via MT
RGCPOS01 Create Corporate Chart of Accounts
RGCCEDB0 Compare Extract / Cons.Data Base
RGCHRY10 Step consolidation
RGCAUS10 Bundle Standard Reports
RGCIA400 Consolidation Documents
RGCSTC00 Extract Subgroup
RGCLST30 Totals file records
RGCPOS02 Maintain Group Account
SAPMGCU0 Change GL customizing company code
SAPMGCU0 Create GL Customizing Company code
SAPMF10C Cons. Integration Settings
RGUCOMP1 Reconcile G/L Accounts/Consolidatio
RGCDDP00 Print G/L account / group account
RGCDDC00 Validate GL acct Group acct
RGCPOS03 FS Items from Chart of Accounts
SAPMF10C Central Group Table
RGC863LT Info System: Report Selection
RGUDEL00 Delete FI-LC Ledger Transaction dat
RGCAUSHY Hierarchy of Totals Reports
RGCDOW40 Download MS ACCESS
RGCPOS05 Delete FS chart of accounts
RGUDEL00 Cons stag. ledger: delete trans dat
RMIMGDIRECTOCHA IMG Batch Management
ROOLMB00 Set system messages
MENUOCH0 Batch Management
RSCITA00 Maintain TCUSC
SAPMGCU0 FI-LC: Create Ledger
SAPMGCU0 FI-LC: Change Ledger
SAPMGCU0 FI-LC: Display Ledger
SAPMGCU0 FI-LC: Delete Ledger
RGCEISS1 Extract to EIS
RGCRWIMP Import Report definition
RKMODIMP Import models cost elements
CO_OCM_OBJECT_L Backgrd Job: Processing Init.Object
CO_OCM_ORDER_LI Backgd Job: Processing Proc.Element
COOCMPICK_H Background Job: OCM Goods Movements
MENUOCNG Graphic customizing
RGUREC10 FI-LC: Repost FI data
RGUREC30 FI-LC: Repost MM data
RKEPCU40 FI-LC: Repost SD data
RSCICO02 Customizing: Country Version
MENUOCP0 PDM
MENUOCU0 Customizing Menu for Variants
SAPMF100 View Maintenance: initial screen
SAPMGCU0 FI-SS: Create add. ledger
SAPMGCU0 FI-SS: Change Cons Staging Ledger
SAPMGCU0 FI-SS: Display Add. Ledger
SAPMGCU0 FI-SS: Delete Add. Ledger
RGCABG00 Gain/Loss from asset retirement
RGCANT00 Group Shares
RGCAUS00 Group Reports
RGCCHP00 Contra items/Retained earnings
RGCDOW10 Download for consolidation
RGCEQL00 Transfer chnges in invest./equity
RGCEQT00 Data transfer for affiliated co.s
RGCERH00 Print data entry forms/audit trail
RGCERH10 Bundle Data Entry Forms
RGCFK300 K3 form
RGCGLI10 List of Ownership
RGCGLI20 Changes in equity
RGCGLI30 Changes in investment
RGC884PR Print Translation Method
RGCGLI50 Changes in hidden reserves
RGCGLI60 Investment in companies
RGCIAR00 Interactive consolidation reporting
RGCKAP00 Consolidation of investments
RGCKPD00 Print financial statement items
RGCLST00 Listing of Totals File Records
RGCLST10 Database list: Journal entries
RGCMBU00 Consolidation: data input via MT
RGCONS00 Bundle Consolidation Activities
RGCCUSKP Print cons. of investments method
RGCPCU10 Data input via PC
RGCPLS00 Validate consolidation data
RGCPOS00 Copy FS items from RF Tables
RGCPOS10 Create D/E form from f/s item table
RGCPOS20 Build Standard Report from D.E.form
RGCPOS30 Change FS Item Numbers
RGCPOS40 Validation Check: Items/DE Forms
RGCPOS50 Exchange Item Numbers:Totals Record
RGCRNN00 Renumber Lines for Data Entry Forms
RGCRNN10 Renumber Standard Report Table
RGCSCD00 Copy Totals Records
RGCSEL00 Data selection for reporting
RGCPOS80 Layout of FS Chart of Accounts
RGCSKO00 Intercompany Elimination
RGCUMG00 Reclassifications
RGCUMR00 Currency Translation (Consolidation
RGCVTR00 Carry Forward Balances-Consolidatio
RGCWRF00 Currency devaluation
RGCZGE00 Elim.of Intercompany Profit/Loss
RGCVAL00 Validation Maintenance
RGCPOS60 Exchange Item Numbers: Documents
RGCPOS70 Upload FS Items and Texts
RGCPOS15 FI-LC: Rptg line layout frm Item tb
RGCSCD10 Totals recs: Delete (local values)
SAPMSNUM Number range for distr. order Id
SAPMSNUM Number range for dist.order pack. I
SAPMSNUM Number range for partial order Id
SAPMSNUM Number range for original files
SAPMSNUM Number range for recipient list
SAPMOMBE Activate Docmt Mgmt for Batches
RDPPROF00 DIP Profile
RDPPROF46 DIP Profile: Consistency Check
RDPPROF10 DIP Profile:Multiple Consist. Check
RDPPROF45 DIP Profile:Consistency Check (List
RMIMGDIRECTODRV Customizing for Derivation
SAPMSNUM Number ranges for documents
SAPMSNUM Maintain Number Range for Vaults
SAPMV12A Create Conditions Table (DMS)
SAPMV12A Change conditions table (DMS)
RDDSRCG0 Record Layout for Batch Input (Docs
RCVBI010 Document Data Transfer
RCVBI005 Document Batch Input Example File
RCCVBISC Display Document File
RPUEMU99 HR Customizing: Maintenance T500C
RGUCBIW1_PI Budgetary Ledger BW Extractors
RFFMMDD1 FM: Delete Cmmt Items in FM Area
RFFMMDD2 Delete Funds Centers in FM Area
RFFMMDD3 Delete Funds Centr in Hierarchy Var
RFFMDLCU Funds Management: Delete CO Actuals
RFDLKBLA Delete Earmarked Funds by Client
RFDLKBLX Delete Selection of Earmarked Funds
RFFMMDD5 Delete Status Management Entries
RFFMMDD1 Cash Bdgt Mgt: Delete Master Data
RFFMDL52 Cash Budget Mgt: Delete Act.Data
RFFMDL53 Cash Budget Mgt: Delete Plan Data
RFFMMDD4 Delete Funds and Application of Fnd
RFFMDL90_ISPS Funds Management: Delete Budget
RFFMDL03 Delete Commitment Item From G/L Acc
RFFMRP51 CBM: FI Data Transfer in Full
RFFMRP99 Funds Mgmt: Gradual FI Data Transfe
RFFMRP99 Funds Mgmt: FI Data Transfer in Ful
RFFMCP01 Copy Commitment Item To G/L Account
RFFMRP50 Cash Bdgt Mgt: Take Over All Docs
RFFMRP53 Cash Budget Mgt: Take Over MM Data
RFFMRP56 Cash Bdgt Mgt:Take Over Fds Res Dat
RFFMRP55 Cash Bdgt Mgt: Take Over Pymt Tsfr
RFFMRP99 Funds Mgmt: Take Over All Documents
RFFMRP99 Funds Mgmt: Take Over MM Data
RFFMRP99 Funds Mgmt: Take Over Pymt Tfr Data
RFFMRP52 CBM: Gradual FI Data Transfer
SAPLFM11 Maintain Carryfwrd Values Tot. Rec.
SAPL0FMK Maintain Criteria Type Cmmt. Item
SAPL0FMK Maintain Criteria Category Group
SAPL0FMK Assign Crit.Cat. to Crit.Cat.Group
SAPL0FMK Maintain Criteria
RFVIDOPO OI List Per Real Estate Objects
SAPMFKM0 FM budgetary ledger posting keys
KFPR_VIEW_MAINT Change Message Control
SAPMV12A Condition table: Pack.obj.determin.
MENUOFTC Funds Management
MENUOFTD Cash Management Configuration Menu
SAPMFM00 Transfer Cash Holdings
SAPMFM00 Cash Budget Mgt Consistency Check
SAPMFM00 Funds Management Consistency Check
ROOBP100 FM: Maintain Budget Profile
SAPMSNUM Maintain Number Range: FM_BELEG2
ROOBP100 FM Budget Avail.Control Tolerances
ROOBP100 FM: Budget Versions
ROOBP100 Financial Budgeting Versions
SAPLFMFS Settings for the Payment Transfer
SAPLFMFS User-Dependent Profile Maintenance
BPCALC01 Calculate Budget Surcharges
RPUBSIU1 Load tax authority codes
RPUBSIU2 Load tax authorities
RPUBSIU3 Update tax authorities
RPUBSIU4 Load tax types
RPUBSIU6 Load tax areas
RPUBSIU8 Load zip codes
RPUSCG00 Generate schema
RPUTAXU0 Delete tax table entries
RPUANRU0 Generate ADP number ranges
RPUCUS10 Personnel Administration Customizin
RPUCUS10 Personnel Administration Customizin
RPUCUS10 Recruitment Customizing
RPUCUS10 Generate calendar for cumulation
RPUCUS20 Customizing: Country-Spec. Features
RPUCUS30 Customizing: Dyn. Schema Selection
RPUCUS70 Current settings Time Management
RPUCUS10 HR:call SM30 subobjects individuall
RPMYPA42 Customizing Tool for PA42
MENUOHPS Org.Management Configuration
RPURMW00 Maintain wage types for remittance
RPUCUS00 Access Subset View
RPUCUS50 Call View Cluster with Subset Views
RPUUMS00 Conversion of third party remittanc
SAPMPU30 Copy Wage Types
RPVIEW00 Access View for T512W
RPVIEW10 HR Customizing: Wage Type Grouping
RPUCUS14 Access Subset View for Check Table
RPUCUS16 Call RPUCTF00 with Var. SAP_OH16
RPUSVBD0 HR Customizing: SI Contrib.Statemen
RPDABWD0 HR Customizing: Absence Docu.
RPCCON00 Access Transaction OH20
SAPMOH20 Maintain Payroll Constants
RPUCUS21 Supply Parameters for PE51
RPUCUS23 Enter Parameters for PUFK
SAPMSD20 Matchcode notifications
RIOFSE00 List Task Lists (M.-Lev.) Eqpmt Dat
RIOFSE00 List Task Lists (M.-Level) Loc. Dat
SAPMBSVA Maintain Status Profiles
RIOCUS00 List Display of Goods Movements
ROOBP100 Maintain inv.program budget profile
ROOBP100 Budget profile: proj.->invst.prg.ty
ROOBP100 Budg. profile order -> inv.prog.typ
RACSTABL Depreciation areas/value transfer
RIOFSE00 TL list - production resource/tool
RIOT399J Application ID for PM
RIPRJUMP PM Shop Papers for Notifications
RIPRJUMP PM Shop Papers by Notification Type
RIPRJUMP PM Notifs - User-SpecifPrintControl
RIPRJUMP PM Print Diversion for NotifPapers
RIPRJUMP PM NotifPrintDivers. by FldContent
RIPRJUMP PM Shop Papers for Orders
RIPRJUMP PM Shop Papers by Order Type
RIPRJUMP PM Orders - User-SpecifPrintControl
RIPRJUMP PM Shop Paper Print Diversion
RIPRJUMP PM OrdPrintDivers. by FldContent
RIPRJUMP PD Order - Define Shop Papers
RIPRJUMP PD Shop Papers by Order Type
RIPRJUMP PD Order - User Specif. Print Contr
RIPRJUMP PD Print Diversion f. Shop Papers
RIPRJUMP PD Order Print Diversion by FldCont
RIACCESS Download SAP Tables into MS Access
RIACCCAT Download catalog profile
SAPMSD20 Matchcode for Equipment
SAPMSNUM Equipment Number Ranges
RIOCUS01 Vehicle List
RAIPAR00 Partner schema for app. request
ROOBP100 Maint. of plan profile f. app.req.
ROOBP100 Maint.- plan profile app.r. cash fl
RIOCUS00 List Editing of Permits
SAPMIKSC Maintenance of Cost Estimate Versio
RKP_ACPOS_MAINT Maintenance of PM value categories
RKP_ACPOS_MAINT Maint. of PM value cat. assignments
SAPMSD20 Standard Task List Matchcode
SAPMSNUM Number Ranges: FunctLoc.Task Lists
SAPMSNUM Task List Number Ranges
SAPMSNUM Equipment number ranges
RIOCA41I Operation Default Value Profiles
SAPLC0VL Standard Text
SAPMIO10 Service Window
RICUTQSCR Customizing setting table TQSCR
RIOTQ80A Order Type by NotifType
RIO399XS Operation No. - AutoIncrement
RIO399XK Costing Parameters
SAPMSNUM Order number ranges
RIOTCORU Order Completion Confirmation
SAPLIPCL Maintenance of Permit Group
SAPMSD20 Matchcode for Functional Locations
ROOBP100 Maintain inv.prog. planning profile
RIOFSE00 Field selectn serial no. RefurbOrde
RIOCUS00 PM Object Contracts
RIOFSE00 Multi-Level EquipList - Permit
RIOFSE00 Field Sel. Serial No. Product. Orde
RIOFSE00 Field Sel. Serial No. Handling Unit
RIOFSE00 Field Selection Serial No. Inventor
RIOCUS00 Measuring Point List
RIOFSE00 Multi-Level Order List - Permit
RIOFSE00 Order List (M.-Lev.) - Iss. Permits
RIOFSE00 Location List (Multi-Level) - Permi
RIOCUS00 Measurement Document List
RIOFSE00 FieldSelect. Ser.No. Goods Movement
RIOFSE00 FieldSelect. Ser.No. Delivery
RIOFSE00 FieldSelect. Ser.No. Inspection Lot
RIOFSE00 FieldSelect. Ser.No. Sales Order
RIOFSE00 FieldSelect. Ser.No. PM Order
RIOFSE00 Field Sel. Serial No PM Notificatio
RIOFSE00 Multi-level Order List: Sub-Orders
RIOFSE00 List Task Lists (M.-Level) - Header
RIOFSE00 List Task Lists (M.-Lev) - Operatio
RIOFSE00 List Task Lists (M.-Lev.) - Sub-Opt
RIOFSE00 List Task Lists (M.-Lev.) - Relship
RIOFSE00 List Task Lists (M.-Lv) - Component
RIOFSE00 List Task Lists (M.-Lv) - Maint.Pkg
RIOFSE00 Task lists (multi-lvl)- Test eqpmt
RIOFSE00 FieldSel. PartnType Customer
RIOFSE00 FieldSel. PartnType Vendor
RIOFSE00 FieldSel. PartnType Personnel No.
RIOFSE00 FieldSel. PartnType Contact Person
RIOFSE00 FieldSel. PartnType OrganiznUnit
RIOFSE00 FieldSel. PartnType Position
RIOFSE00 FieldSel. PartnType User
RIOFSE00 Field Selection for General Address
MENUOISK Funds Management
SAPMSNUM Number range maintenance: IRESTO
MENUOIS0 Funds Management
RIOFSE00 Task Lists (Multi-lvl)- ServPackage
RIOFSE00 Task List (Mul.lev.) - ObjectDepend
RAMODWRD User name for user field 1
RAIMAWFC Assign workflow tasks
RAVC0ALA Master Data Tab
SAPMSNUM Number range maint: IM_POSNR
SAPMKKB5 Inv. Programs Report Selection
SAPMKKB5 Approp. Request Report Selection
RIOCUS00 Field Sel. Equipment Usage List
RIOCUS00 Equipment List - CS
RIOCUS00 Functional Location List - CS
RIOFSE00 Service Order List
RIOCUS00 Order List - CS
RIOFSE00 Order list (multi-lev.) - goods mvm
RIOFSE00 Order list (multi-lev.)-relationshi
RIOFSE00 Order list (multi-lev.) costs/rev.
RIOFSE00 Func.loc.list (multi-lev)-meas.poin
RIOFSE00 R.P. List (Multilev.)- Ref. Meas.Pt
RIOFSE00 Func.loc.list (multi-lev)-meas.doc.
RIOFSE00 Equi.list(multi-lev)-measuring poin
RIOFSE00 Equi.list(multi-lev)-measuring doc.
RCNCC020 Check Report for Value Categories
RIOT399J Maintenance Plan No. Ranges
RIOCUS00 Object Networks - Objects (FL)
RIOFSE00 Equipment Structure Display
RIOCUS00 PM Notification List
RIOCUS00 CS Notification List
RIOCUS00 PM order list
RIOFSE00 Component Structural Display
RIOCUS00 List of PM task lists
RIOFSE00 Functional Location Structure
RIOFSE00 Installed Base Structural Display
RIOFSE00 Reference Location Structure
RIOCUS00 PM Operation List
RI_ORDER_OPERAT Order- and Operation List
RIOCUS00 Maintenance plan list
RIOCUS00 Maintenance item list
RIOFSE00 Detail Info (MaintPlan)
RIOCUS00 Activities list display
RIOCUS00 List of Order Confirmations
RIOCUS00 Maintenance dates list display
RIOCUS00 FunctLocation list - PM
RIOCUS00 Reference location list
RIOCUS00 Material List
RIOFSE00 Multi-Lev.FunctLocList - Document
RIOFSE00 R.P. List (Multilevel) - Document
RIOFSE00 Multi-Lev.FunctLocList - Object Lin
RIOFSE00 Multi-Lev.EquipList - Equipment
RIOFSE00 Multi-Lev.EquipList - EquipUsage
RIOFSE00 Multi-Level EqList - FunctLocation
RIOFSE00 Multi-Lev.EquipList - Partners
RIOFSE00 Multi-Lev.EquipList - Notification
RIOFSE00 Multi-Lev.EquipList - Order
RIOFSE00 Multi-Lev.EquipList - Class
RIOFSE00 Multi-level EqList - Characteristic
RIOFSE00 Multi-level EqList - Document
RIOFSE00 Multi-level EqList - Object Link
RIOFSE00 Multi-Level NotifList - Notificatio
RIOFSE00 Notif. List (M.-Lev.) - Funct. Loc.
RIOFSE00 Notif. List (Multi-Lev.) - Equipmen
RIOFSE00 Multi-Level NotifList - Partners
RIOFSE00 Notif. List (Multi-Level) - Item
RIOFSE00 Multi-Level NotifList - Activity
RIOFSE00 Multi-Level NotifList - Class
RIOFSE00 Notif. List (Multi-Lev.) - Charact.
RIOFSE00 Notif. List (Multi-Level) - Task
RIOFSE00 Multi-Level NotifList - Order
RIOFSE00 Multi-Level Order List - Order
RIOFSE00 Multi-Level Order List - FunctLoc.
RIOFSE00 Multi-Level Order List - Equipment
RIOFSE00 Multi-Level Order List - Notif.
RIOFSE00 Multi-Lev.FunctLocList - FunctLoc.
RIOFSE00 R.P. List (Multilevel) - Ref. Locat
RIOFSE00 Multi-Lev.FunctLocList - EquipUsage
RIOFSE00 Multi-Lev.FunctLocList - Equipment
RIOFSE00 Multi-Lev.FunctLocList - Partners
RIOFSE00 Multi-Lev.FunctLocList - Notifictn
RIOFSE00 Multi-Lev.FunctLocList - Order
RIOFSE00 Multi-Lev.FunctLocList - Class
RIOFSE00 R.P. List (Multilevel): Class
RIOFSE00 Multi-Lev.FunctLocList - Chrctrstic
RIOFSE00 R.P. List (Multilev)- Characteristi
RIOCUS00 Equipment list
RIOCUS00 Confirmations list for PM operation
RIOCUS00 Serial number list
RIOCUS00 Object Links - Objects (EQ)
RIOFSE00 Detail Info (Order Operation)
RIOFSE00 Details (Order Header)
RIOFSE00 Multi-Level Order List - Partners
RIOFSE00 Multi-Level Order List - Operation
RIOFSE00 Multi-Level Order List - Component
RIOFSE00 Multi-Level Order List - CompConf.
RIOFSE00 Multi-Level Order List - PRTs
RIOFSE00 Notifictn list (multi-level) - caus
RIOCUS00 List of Tasks
RIOCUS00 Notification Item List
RIOCUS00 Scheduling Overview
SAPMOMS0 Factory Calendar
SAPMC68K Capacity Default Values
ROOP0011 Work Centers Screen Sequence
SAPMSD20 Work Center Matchcode
SAPMV12A Maintain Cond. Table: Sum. JIT Call
RGUREC10 Transfer FI Documents to CO
RGUREC30 Transfer MM Documents to CO
RKEPCU40 Transfer SD Documents to CO
RKCOBTR7 Import Planning Layouts
RKANBU02 Post Down Payments
SAPMKC01 Transfer G/L Acct: Display Defaults
SAPMKC01 Transfer G/L Acct: Maintain Default
RKBIKA00 Batch Input for Cost Elements
RKKBBGEN Generate Cost Center Acctg. Reports
RKCDSM_1 Maintain Sender Structures
RKCSLICE SAP-EIS: Data Slice Statistics
RKCREPCU SAP-EIS: Set up data collection rep
SAPLKCD0 CO-BPC Maintain Transfer Rules
RKC_CALL_VIEW_T Display Characteristic Values
RKC_CALL_VIEW_T Change Characteristic Values
RKCCOMD0 Generate Master Data Maint. Modules
MENUOKCM
RKCREOFC Reorganize EIS field catalog
SAPMKCSL Process Data Slices
RKALLEWS Change "All Currencies" Indicator
SAPMSNUM Number range record no. in EIS/BP
RKSCUS01 Delete transaction data
RKSCUS02 Delete Cost Centers
RKSCUS03 Delete cost elements
RKSCUS04 Delete Activity Types
RKKBJBEX Export CO-CCA Reports
RKKBJBIN Import CO-CCA Reports
RKKBJBIN Import Individual Reports
SAPMKC05 Maintain Cost Center Matchcode IDs
SAPMKC05 Display Cost Center Matchcode IDs
SAPMKC05 Maintain Cost Element Matchcode IDs
SAPMKC05 Display Cost Element Matchcode IDs
SAPMKC05 Maintain Activity Type Matchcode ID
SAPMKC05 Display Activity Type Matchcode IDs
RKSCUS05 Change Time-Based Fields/Cost Ctrs
RKSCUS05 Display Time-Based Fields/Cost Ctrs
RKSCUS05 Maintain Time-Based Fields/Act.Type
RKSCUS05 Display Time-Based Fields/Act.Types
RKSCUS05 Maintain Time-Based Fields/CElems
RKSCUS05 Display Time-Based Fields/CElems
RKSARLDB Display logical databank SAK
RKSTDHIE Display Standard Hierarchy
KEO_START_NF_ST Display Standard Hierarchy
KEO_START_NF_ST Display stand.hierarchy: UO active
RKSTDHIE Change Standard Hierarchy
KEO_START_NF_ST Change Standard Hierarchy
KEO_START_NF_ST Change standard hierarchy: UO activ
SAPL0KO2 Down Payment: Maintain Default CEle
SAPMKOMP Define Component/Switching Structur
SAPLKSPJ Maintain Price Calculation Settings
SAPLKNMJ Maintain settings: plan reconciliat
SAPLKNMJ Maintain settings: target=actl IAA
SAPLKSL7 Splitting: Assignment KOSTL -> SCNA
RKCUTR01 Transport Planning Layouts
RKSCUS05 Display Time-Dependent Field/Proces
RKSCUS05 Change Time-Dependent Field/Process
RKSARLDB Display logical databank CRK
SAPMKC02 Transport Organization Customizing
RKSARLDB Display logical databank CEK
RKSARLDB Display logical databank CIK
RKSARLDB Display logical databank CPK
SAPMKC02 Transport Organization Customizing
SAPMKC02 Transport Mater Data Settings
SAPMKC02 Transport Planning Settings
SAPMKC02 Transport Actual Posting Settings
SAPMKC02 Transport Tool Settings
ROOBP100 Change Budget Planning Profile
RKKTKKAR Update for WIP Calculation
RKKTKKAP Results Analysis Versions
RKKTKKAR Update for Results Analysis
SAPMSNUM No. Ranges Results Analysis CO Doc.
RKKTKKAP Results Analysis Versions for WIP
SAPL0EBB Determine activity number: entry
SAPMSVMA Maintain Controlling Area
RKKBSELC Selection Screen Maintenance
RKKKOKKK Maintain Costing Tables
SAPMSVMA Maintain Controlling Area
SAPLRKSR Set Controlling Area
SAPMKKB5 Maintain ABC Report Tree
SAPMKKB5 Report Tree: Cost Objects
SAPMKKB5 Report Tree: Engineer-to-Order
SAPMKKB5 Report Tree: Process Manufacturing
SAPMKKB5 Maintain CCA Report Tree
SAPMKKB5 Report Tree for CO-OPA
SAPMKKB5 Report Tree: Order-Related Prod.
SAPMKKB5 Report Tree: Sales-Order-Rel. Prod.
SAPMKKB5 Report Tree: Repetitive Mfg
SAPMKKB5 Report Tree: Unit Costing
SAPMKKB5 Report Tree: Product Costing
RKMODIMP Import models Cost Center Accountin
RKIMG001 Display IMG Structure
RKIMG001 IMG Controlling: General
RKIMG001 IMG Controlling: General
SAPMKOAU Init. Screen-Customizing Settlement
ROOBP100 CO Orders: Budgeting profiles
BPFDPINI Convert Avlability Cntrl Tol.Limits
SAPL0KKD Maintain Capitalization Percentages
SAPLKK0C Results Analysis Key for Cap.Value
RKOLISTV Int.Orders: Maintain Screen Variant
RKOTCODE Selection Rules for Internal Orders
ROOBP100 Struct.Planning Profiles - CO Order
RKOTCODE Substitution Rules - Internal Order
RKOTCODE Select. Variants for Internal Order
SAPMKC05 Maintain Order Matchcode IDs
SAPMKC05 Display Order Matchcode IDs
RKODEL01 Delete CO Orders
SAPLKOAS Maintain Allocation Structure
SAPMKCSP Maintain Period Lock
SAPMKCSP Display Period Lock
RKKRXGEN Classification Data (Summarization)
RKKRCLZM Define Reference Characteristics
RKKROGEN Maintain Hierarchy Struct. (General
RKKBKKB1 Table Maintenance for Report List
RKKBKKB2 Table Maintenance for Report Layout
RKKRTGEN Hierarchy ID for Process Mfg
RKKBBGEN Generate Reports for Internal Order
RKKBJBIN Import Reports for Repetitive Mfg
RKKBJBEX Export Reports for Make-to-Order
RKKBJBIN Import Reports for Make-to-Order
RKKBJBEX Export Reports for Process Mfg
RKKBJBIN Import Reports for Process Mfg
RKKBJBEX Export Reports for Unit Costing
RKKBJBIN Import Reports for Unit Costing
RKKBJBEX Export Reports for Product Costing
SAPMKKB3 Maintain Cost Element Group: Orders
RKKBJBIN Import Reports for Product Costing
RKKBJBEX Export Reports for Run Schedules
RKKBJBIM Import Reports for Run Schedules
RKKBJBEX Export Reports for Sales Orders
RKKBJBIN Import Reports for Production Ctrl
RKKBJBEX Export Reports for Projects
RKKBJBIN Import Reports for Projects
RKKBBGEN Generate Reports for Run Schedules
SAPMKKB3 Maintain Cost Element Group
SAPMKKB3 Maintain Cost Component Structure
RKKBBGEN Generate Reports for Sales Orders
RKKBBG00 Generate Reports for Int.Ord.: Batc
RKKBBGEN Generate Reports for Repetitive Mfg
RKKBBGEN Generate Reports for Make-to-Order
RKKBBGEN Generate Reports for Process Mfg
RKKBBGEN Generate Reports for Unit Costing
RKKBBG00 Generate Reports for Cost Ctr: Batc
RKKBBGEN Generate Reports for Projects
RKKBBGEN Generate Reports for Product Costin
RKKBBGEN Generate Reports for Run Schedules
RKKBJBIN General Cost Object Reports
RKKBBGEN Generate Reports for Process Mfg
RKKBJBIN Import Reports for Process Mfg
RKCCOTX0 Generate text module
RKKBBGEN Generate Rpts for Orders; Eng-to-Or
RKKBJBIN Import Reports for Orders;Eng-to-Or
RKKTKKR0 Call Summariz. Hierarchy for Orders
RKKTKKR0 Call Summar. Hierarchy for Projects
RKKBJBIN EC-PCA: Import Reports
RGRLNG00 Define Report Writer Languages
RKKBBGEN Generate General Cost Object Report
RKCSTATS Database statistics
RKCREODM Reorganization of data transfer
RKCDLST0 Display data structure
RKCDBCH2 Consistency test SAP-EIS
RKCDAMAP Aspect summarization
RKCCOASP Copy aspect from another client
RKCDLASP Deactivate aspect in this client
RKCREOG1 Reorganize forms
RKCCOPR1 Generate aspect summarization
RKCPROT0 Display aspect (with environment)
RKCCOPR3 Define aspect archiving
SAPMS38M Maintain variants RKCSUB00
RKCTRTX1 Translation tool
RKKTKV05 Change Variance Vrnts for Cost Ctr
RKKTKV05 Variance Variants for Orders
RKKTKV05 Variance Variants for Cost Objects
RKKVOKKV Maintain Variance Tables
RKKRKKR0 Call Summariz. Hierarchy for Orders
SAPMKKS1 Change Variance Key in Mat. Master
RKKTKV01 Variance Keys for Cost Centers
RKKTKV01 Variance Keys for Orders
RKKTKV01 Variance Keys for Cost Objects
RKKTKV09 Maintain Tgt Cost Vers for Cost Ctr
RKKTKV09 Target Cost Versions for Orders
RKKTKV09 Target Cost Versions for Cost Objs
RKKBBGEN Generate ABC Reports
RKABCT01 Transport Planning Layouts
SAPMKCTR Transport Tool
RKCREOMV Reorg.view maintenance (master data
RKCCOTB0 Enter aspect in control tables
RKCDLTB0 Delete aspect from control tables
SAPMKCTR Import tool
SAPMKKB5 Report Tree
RKCMDFU0 Function modules for doc.connection
RKCDSM_H Maint.sender str.for mast.data hier
SAPLKCD0 Maintain Transfer Rules
RKCTRTX1 Where-used list
RKCDSM_2 Maintain Sender Str. for Master Dat
RKCDSM_3 Sender Structure Comments
RKCDSM_6 Sender structures
RKCDSM_7 sender str. comments on trans. data
RKC_CALL_VIEW_T Display Hierarchy Directory
RKC_CALL_VIEW_T Maintain Hierarchy Directory
SAPMSVMA Controlling Area: Components/StKFs
SAPMBSVA Display Status Profiles
SAPMSNUM Number Ranges for Cost Plg/Budgetin
RKBUDSDO Reset "Budgeted" Status
SAPMSNUM Maintain Reconcil. Ledger Nr. Range
RKSCUS09 Maintain authorization group versio
RKSCUS09 Planner Profiles: Maint. Auth.Group
SAPLKALO Reconciliation Ledger: Acct Determ.
RKSCUS09 Maintain Authorization Groups
SAPMSNUM Maintain Number Range: IRW_PFLEGE
SAPMSNUM Maintain Number Range: BP_BPDK
RSOLETT1 OLE demo transaction
MENUOLIA C Maintenance Processing
RMCENEUB Setup: BW agency business
RMCVNEUC SIS: Stat. Setup - Sales Activities
RMCVNEUT Statistical Setup - TIS: Shipments
RMCFNEUD SFIS: Setup-Repetitive Manufacturin
RMCFNEUD Reorg. Rep. Manuf. Extr. Structs
RWB2BNEUA Reconstruct: Global Trade BW
RWB2BNEUA Reconstruct GT: External TC
RMCBMRP2 MRP Data Procurement for BW
RMCINEBW Reorg. of PM Info System for BW
RMCBS198 Periodic stock qty - Plant
MENUOLIP C Plant Maintenance Planning
RMCQNEUA Reorganization of QM info system
RMCQNEBW QM Infosystem Reorganization for BW
RMCSNEBW Reorg. of CS Info System for BW
RMCSISCP Stat. Setup: Copy/Delete Versions
RMCBNERP INVCO Setup: Invoice Verification
RMCBNERP INVCO Setup: Invoice Verification
MENUOLI0 C Plant Maintenance Master Data
RMCBNEUA INVCO Stat. Setup: Material Movemts
RMCBNEUA INVCO Stat. Setup: Material Movemts
RMCBNEUB INVCO Stat. Setup: Stocks
RMCBNEUB INVCO Stat. Setup: Stor. Loc. Stock
RMCENEUA PURCHIS Statistical Setup
RMCENEUA Reorg.PURCHIS BW Extract Structures
RMCFNEUA SFIS Statistical Setup
RMCFNEUA Reorg. PPIS Extract Structures
RIPMCO00 PMIS Statistical Setup
RMCBS197 Periodic stock qty - Storage locatn
RMCVNEUA SIS Statistical Setup: Orders
RMCVNEUA Reorg. of VIS Extr. Struct.: Order
RMCVNEUL Set Up SIS for Deliveries
RMCVNEUL Reorg. VIS Extr. Str.: Delivery
RMCVNEUF SIS Statistical Setup: Billing Docs
RMCVNEUF Reorg. VIS Extr. Str.: Invoices
RMIMGDIRECTOLMB IMG Inventory Management
RMIMGDIRECTOLME IMG View: Purchasing
RLDOLML1 IMG structure Warehouse Management
RMIMGDIRECTOLMR IMG Invoice Verification
MENUOLMS C RM-MAT Master Data Menu
RMIMGDIRECTOLMW IMG Valuation/Acct Assgt
MENUOLPA SOP Configuration
RIPMS001 Set Up: Plant Maintenance IS
MENUOLQB QM Customizing in Procurement
MENUOLS1 Customizing for Rebates
MENUOLVD C SD Shipping Menu
MENUOLVF C SD Billing Menu
MENUOLVS C SD Menu for Master Data
RLMIGR01 Display / change LDK34 (bins)
RLMIGR02 Display / change RLPLA (bins)
RLMIGR03 Display / change LDK33 (stock)
RLMIGR04 Display / change RLBES (stock)
RLMIGR05 Display / change LDK30 (mat.whse)
RLMIGR06 Display / change LDK31 (mat.type)
RLMG0000 Data transfer stor.bins LDK34->RLPL
RLPLAT00 Data transfer stor.bins RLPLA->B.I.
RLMG0001 Data transfer stor.bins LDK34->LAGP
RLMGT000 Test storage bin data transfer
RLMG0010 Data transfer stock LDK33->RLBES
RLBEST00 Data transfer stock RLBES-> B.I.
RLMG0011 Data tranfer stock LDK33->LQUA
RLMGT010 Test stock data transfer
RLMG0050 Data transfer material whse no.view
RLMGT050 Test mat.master data transfer (MLGN
RLMG0060 Data transfer material storage type
RLMGT060 Test mat.master data transfer (MLGT
RLALEACU Generate Distribution Model
RLWMSCH1 Consistency Check (Centr.Processing
RLWMSCH2 Consistency Check (Decentr.Process.
RLCHECKL Check LE /HU Number Assignment
SAPMV12A Create Cond. Table: Batches in MM
SAPMV12A Change Cond.Table: Batches in MM
SAPMV12A Display Cond. Table: Batches in MM
SAPMV12A Condition Table: Listing/Exclusion
SAPMV12A Condition Table: Add Index
SAPMV12A Condition table: Change Index
SAPMOMB0 Number Assgmt. for Accounting Docs.
SAPMOMB0 Set Missing Parts Check
ROOLMB00 Control BTCI Sessions for Goods Mvm
SAPMOMB0 Set Stock Balance Display
ROOLMB00 Control BTCI Sessions for Reserv.
SAPMOMB0 Defaults for Reservation
SAPMOMB0 General Print Settings
SAPMOMB0 Reasons for Movements
ROOLMB00 Control BTCI Sessions for Phys. Inv
ROOLMB00 Set Screen Layout for Goods Movemen
SAPMOMBA Stock Balance Display
ROOLMB00 Rev. GR Despite Invoice
ROOLMB00 List of document types
SAPMOMB0 Dynamic Availability Check
SAPMOMB0 Create SLoc. Automatically (GI)
SAPMOMB0 Create SLoc. Automatically (GR)
ROOLMB00 Maintain Print Indicator (GI)
ROOLMB00 Maintain Print Indicator (GR)
ROOLMB00 Change Manual Account Assgt.
ROOLMB00 Test Data: Init.Entry of Stock Balc
ROOLMB00 Test Data: Reservations Transfer
SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm
SAPMOMBE Define Batch Level
SAPMOMB0 Print Label
ROOLMB00 Search Procedures: Batch Determ. MM
ROOLMB00 Set Manual Account Assignment (GR)
ROOLMB00 Screen Layout: Goods Receipt
SAPMOMB0 Dynamic Availability Check: GR
ROOLMB00 Control BTCI Sessions for Phys. Inv
SAPMOMB0 Dynamic Availability Check: GI
ROOLMB00 Settings for System Messages
SAPMOMBE Activate Batch Status Management
SAPMOMBE Batch Definition
SAPMOMBE Activate batch number allocation
ROOLMB00 Tolerance Limits for Goods Receipt
SAPMOMB0 Goods Receipt/Issue Slip Number
SAPMOMB0 Number Assignment for Reservations
RM07II34 BTCI Data Transfer: Inventory Count
ROOLMB00 Test Data Transfer: Phys. Inventory
RM07II38 BTCI Data Transfer: Inv.Count + Dif
RM07II39 BTCI Data Tranfer: Inv. Doc./Count
RM07II40 BTCI Data Tfr.: Inv.Doc./Count/Diff
ROOLMD02 C RM-MAT MD Error Allocation
SAPMSNUM C MM-MRP No.RangeInterval - PurReq.
RMMDBTCH Create Planning File
RMMDBTCH Check Consistency for Planning File
SAPMOPPQ C MM-MRP External Procurement
SAPMOMD7 C MD Activate MRP
SAPMOMD4 C MD Convert Planning Run
SAPMOMD5 C MD Rescheduling
SAPMOMD6 C MD Planning Horizon
SAPMOMD8 C MD Planning Run Abend
ROOLMD01 C MM MRP Element Description T457
ROOLME00 C MM-PUR Reorganization RFQ
ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Time
SAPMOMEW Activate chargeable info records
SAPMOMEV Determine Consgt. Valuation Prices
ROOLME00 C MM-PUR Reorganization: Requisitio
ROOLME00 C MM-PUR Reorganization PO
ROOLME00 C MM-PUR Reorg. Contract Time
RDDSRCG0 C MM-PUR Rec. Layout for Batch Inpu
RM06IBI0 C MM-PUR Transfer of Info Rec. Data
D Message Determination Requirements
RMMEKRTE C MM-PUR Texts: Creditor (Central)
RMMEKRTE C MM-PUR Texts: Creditor (Purch.)
OM_GEN Generate Organizational Units
OM_GEN Generate Organizational Units
RM06BCUS Release Procedure Checks
RM06BCUS Release Procedure Checks
SAPMV12A Cr. Vol. Rebate Cond. Table (Purch.
SAPMV12A Change Volume Rebate Table: Purch.
SAPMV12A Cond. Table: Display Rebate (Purch.
RM06BBI0 Batch Input; Purchase Requisitions
ROOLMS00 C MM-PUR Matchcode Info Record
ROOLMS00 C MM-PUR Matchcode Requisition
ROOLMS00 C MM-PUR Matchcode Purch. Document
ROOLMS00 C MM-PUR Matchcode Source List
RM06IBIS Display Info Record Transfer File
RM06BBIS Display Requisition Transfer File
RM06IBIE Example File: Batch Input Info Rec.
RM06BBIE Example File; Batch Input Requisn.
SAPMSNUM Maintain Number Range: Indep.Reqmts
SAPMOPPS BOM Explosion
SAPMOMD1 C MM-MRP Number Ranges: Mat. plg.
SAPMOMD2 C MM-MRP No. Ranges for Pld Ords
SAPMOMD3 C MD Lot Sizes
SAPMM61C Plant Parameters
ROOLMB00 Set Screen Layout for Goods Movemen
SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm
SAPMOMB0 Set Missing Parts Check
SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv
RM07EDMI Maintain Dataset for Phys. Inventor
SAPMOMBD Set Material Block
ROOLMB00 Maintain Print Indicator (autom.MvT
ROOLMB00 Comprn plnt/val.area - divis.->BusA
RM06IBKI Convert MKOP into Consgt. Info Recs
RM06IBI0 Batch Input: Consignment Info Recs.
RM06IMKI Deletion Flag: Consg. Price Segment
ROOLMB00 Printer Determin.: Message Type/Use
ROOLMB00 Check expiration date at goods issu
SAPMOMBD Subsequent Calculation of Value
ROOLMB00 Create Purchase Order Automatically
SAPMOMB0 Maintain Phys.Inv.Tolrnce->Employee
ROOLMB00 Printer Determination Plant/SLoc.
ROOLMB00 Printer Determ: Plant/SLoc./User Gr
SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv
SAPMSNUM Maintain No. Range for GR/GI Slips
SAPMOMB0 Plant/Val.Area - Divis. -> Busin.Ar
SAPMOMB0 Create Stor. Loc. Automatically
ROOLMB00 Change Manual Account Assgt.
SAPMOLVI Stock removal strategy "SLED"
SAPMOLVI Automatic Transfer Orders
SAPMOLVI Link to External System via ALE
SAPMOLVI Automatic Transfer Orders
SAPMOLVI Link to PP interface
SAPMOLVI Batch search method for Whse Mgmt
SAPMOLVI Customer exits for strategies
SAPMV12A CondTable: Create (Batches; WM)
SAPMV12A CondTable: Change (Batches; WM)
SAPMV12A CondTable: Display (Batches; WM)
SAPMOLVI Batch WM..... (will be deleted)
SAPMOLVI Putaway Near Picking Bin
RLOLML01 MObj.01: Critical TOs
RLOLML01 MObj.02: Critical TRs
RLOLML01 MObj.03: Critical Post. Chge Notice
RLOLML01 M.Obj.04: Critical Deliveries
RLOLML01 M.Obj.05: Negative Stocks
RLOLML01 M.Obj.06: Stocks Interim Stor.Bins
RLOLML01 M.Obj.07: Critical Stocks in Prod.
RLOLML01 Plan Jobs for Whse Activity Monitor
SAPMOLVI Print Control for Whse Management
SAPMOLVI Number Ranges for Whse Management
SAPMOLVI Confirmation
SAPMOLVI Storage Type Search
SAPMOLVI Storage Section Search
SAPMOLVI Customizing MOB Interface
SAPMOLVI Inventory No.Ranges for Whse Mgmt
RLVSCHEC Consistency Check for MM-WM Tables
SAPMOLVI Decentralized Warehouse Management
SAPMOLVI Storage Bin Type Search
SAPMOLVI Haz.Material Stock Placement
SAPMOLVI Stock Placement Strat.for Pallets
SAPMOLVI Putaway Strategy for Bulk Storage
SAPMOLVI Stock Removal Strat. Stringent FIFO
SAPMOLVI Stock Removal Strat. Large/Small
SAPMOLVI Link to Warehouse Control Unit
RLCUST00 Conversion Exit SU Number
SAPMOLVI Print Control with SU Management
SAPMOLVI Number Range Intervals for Whse Mgm
SAPMMCSC Std Analyses: Std Settings; LO
SAPMMCSC QMIS: Std Settings; Gen.Std Analyse
RMCSMCSI Std Analyses: Delete Sel. Version
SAPMMCSC PMIS: Default Settings;Gnl.Std.Anal
SAPMMC0C LIS: Create Application
SAPMMC0C LIS: Change Application
SAPMMC0C LIS: Display Application
SAPMMC0C Update Maintenance: SFIS
RMCLGN00 Generate and Initialize LIL
SAPMMC0C Update Maintenance: User-Defined Ap
SAPMMCSC Var.Std Analyses: Standard Settings
SAPMMCSC Var.Std Analyses: SIS Std Settings
SAPMMCSC Var.Std Analyses: Ext. Std Settings
SAPMMCSC Var.Std Analyses: PURCHIS Std Set.
SAPMMCSC Var.Std Analyses: INVCO Std Setting
SAPMMC0C Update Maintenance: QMIS
SAPMMC0C Update Maintenance: PMIS
SAPMMC0C Updating maintainence: TIS
SAPMMCSC Var. Std Analyses: TIS Std Settings
SAPMMC0C Maintain Updating: Warehouse Mgmt
SAPMMC0C Update Maintenance: Logistics Genrl
SAPMMCSC Self-Def.Anal.: Std.Settings PP-IS
SAPMMC0C Update Maintenance: SIS
SAPMMC0C Update Maintenance: PURCHIS
SAPMMC0C Update Maintenance: External Data
MENUOMO6 Maintain Applications
SAPMMC0C Update Maintenance: INVCO
SAPL0MPB Customizing: Version per Ref. Type
SAPL0MPB Customizing:PlgInd/Cons.Indep.Reqmt
SAPL0MPB Customizing:Indep.Reqmts Init.Scree
RDDSRCG0 Takeover Structure
SAPL0MPC Period Split
SAPL0MPC Configuration
SAPL0MPC Reqmts Type Message Control
RM60IN00 Direct Input
ROOCMESG Specify system messages
RM60INEX Create Example File
SAPL0MPB Internal Number Assignment
MENUOMP0 Customizing: Demand Mngmt (Menu)
SAPL0MPB Customizing: Requirements Types
SAPL0MPB Customizing: Versions
SAPL0MPB Customizing: Vers. per Reqmts Class
SAPL0MPB Customizing: Indep. Reqmts History
SAPL0MPB Customizing: Refer.Type (Dep.Reqmts
SAPL0MPB Customizing: Consuming Indep. Reqmt
SAPL0MPB Customizing: Reorganizing Indep.Req
SAPL0MPB Customizing: Fixing Indep. Reqmts
ROOLMS00 C MM-PUR Matchcode: Entry Sheet
RM06EEI0 Transfer of Purchase Orders
RM06EEI1 Transfer of Purchase Order History
RSTXLITF Transfer of PO Texts
RM06EEEX Create PO Transfer File
RM06EESF Edit PO Transfer File
RM06EET1 Create PO Text Transfer File
ROOLMR02 C MM-IV Val.Cat./Subs.Debit/Credit
SAPMV76A Purchasing Document Lists Config.
RMCUST00 C MM-IV Customer-Specific Messages
RV80C001 Transaction/Event Key Usage
SAPMO20M C MM-IV Automatic Account Assignmnt
SAPMOMR0 MM-IV Doc.Type/NK Incoming Invoice
SAPMOMR0 MM-IV Doc.Type/NR Acct Maintenance
ROOLMR00 Tolerance limits: Inv.Verification
SAPMOMR0 C RM-MAT MR PO Supplement
SAPSMGFI Maintain Lock-Relevant Indicator
ROOLMS00 C MM-BD Matchcode for Material
ROOLMS00 C MM-BD Matchcode for vendor
SAPMOMS0 C MM-BD Number Range for Vendor
SAPMOMS0 C MM-BD Valuation Classes T025
RMMMVERW CS MM Set Up Administrative Data
RDDSRCG0 C MM-BD Record Layout f. BATCH INPU
RMMMBIM0 C MM-BD Mat. Master Data Transfer
RFBIKR00 C MM-BD Vendor Data Transfer
RDDSRCG0 C MM-BD Record Layout f. BATCH INPU
SAPSMGFL Configure Field/Screen Selection
RM07MCC1 C MM-BD Consistency Check Updating
SAPMMGC5 Copy Customer-Spec. Function Group
SAPMMGC3 Customizing for EAN Messages
RMDATIND Transfer Material Master Data by DI
SAPMOMW0 C RM-MAT MW Doc.Type/F-up Csts.D/C
SAPMO10M C MM-IV Split Material Valuation
ROOLMB00 C RM-MAT MB Grouping Valuation Area
SAPMOMBD C LIFO/FIFO Valuation Active?
SAPMOMBD C LIFO/FIFO Global Setting
SAPMOMBD C MM IV Control: Accnt Determinatio
ROOLMB00 MM-IM: Acct Group. Code for Mvt.Typ
SAPMOMBE Activate Proportion/Product Unit
SAPLMB0D_WIZ MM Account Determination Wizard
SAPM021M Old MM Account Determination Wizard
SAPMOMBD C MM-IV Control Valuation
SAPMOMW0 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch
SAPMOMBD Configure empties processing
SAPMOMEV Update Contr. Release Order Docu. M
SAPMSNUM Number Range Maintenence: ML-DOCU.
RMDATSHO Display Material Transfer File
RMDATGEN Create Input File from Material
ROOLME00 C MM-PUR Reorg. Contract Extra
ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Extra
RMDBVM00 Convert MDVM/MDVL for MRP Areas
MDCUOPP1 Customizing KANBAN
SAPMSNUM No.Range Maintenance: Control Cycle
SAPL0SAP Maintain Quotation Types
SAPMKES1 Create Ntwk Pl.Layout Statistical K
SAPMKES1 Change Ntwk Pl.Layout Statistical K
SAPMKES1 Display Nwk Pl.Layout Statistical K
RHCUST01 HR: Authorization main switch
RHCUST01 Settings for Appraisal Systems
RPIT25APP Appraisal Transfer Persons
RHXPEACM Change Appraisals Catalog
RHCUST01 Set Active Plan Version
RHCUST01 Pushbutton Control Batch Input
RHCUST01 Cancellations
RHCUST01 Budgeting Parameters
RHCUST01 INTERN: PA-PD Integration in Batch
RHCUST01 Staffing Schedule
RHCUST01 Business Events Bookings
RHCUST01 Appraisal Type: Standard Input
RHCUST01 Activity Types
RHCUST01 Customer Enhancement for Master Dat
RHCUST01 Cost Center of Cost Object
RHCUST01 Organizational Elements
RHCHECK0 Consistency Check
RHCUST01 Inheritance of Contr. Area in Pos.
RHCUST01 Integ. Cost Plng & Cost Accounting
RHCUST01 Compensation Management Settings
RHCUST01 Integration HR Planning: Cost Acctn
RHCUST01 Set up PD Transport Connection
RHCUST01 Online Process
RHCUST01 Shift Planning: Requirements Entry
RHCUST01 Shift Planning: Lock Settings
RHCUST01 Shift Planning: Work Center View
RHCUST01 Shift Planning: Abbrev. Proposal
RHCUST01 Shift Planning: Standard Shift Grou
RHCUST01 Shift Planning: Selection View
RHCUST01 Shift Planning: Factory Calendar
RHCUST01 Default Values for Output
RHCUST01 Activate indicator for subst. types
RHCUST01 Shift Planning: Dialog Box Cust.
RHCUST01 Shift Planning: Different Payment
RHALTD00 Data Transfer
RHCUST01 Shift Planning: Report Variant
RHCUST01 Shift Planning: Substitution Type
RHCUST01 Shift Planning: Messages
RHCUST01 Shift Planning: Groupings
RHCUST01 Shift Planning: Time Types/Balances
RHXPEECATM Change Development Plan Catalog
RHCUST01 Settings for Development Plans
RHCUST01 Firmly Book/Cancel
RHCUST01 Booking Priorities
RHCUST01 Print Shift Plan w/Microsoft Excel
RHCUST01 Switch for Business Event Locations
RHCUST01 Search Function
RHCUST01 Passport photo
RHCUST01 Factory Calendar
RHCUST01 Customizing Quota Planning FTE
RHCUST01 Basic Settings Pers. Cost Planning
RHCUST01 Data Collection Settings PersCostPl
RHCUST01 Planning Run Settings PersCostPl.
RHCUST01 Detail Planning Settings PersCostPl
RHCUST01 Posting Settings Pers. Cost Plannin
RHINTE10 Set Up PD - PA Integration
RHINTE30 Integration: PLOG - PREL
RHCUST01 Integration Cost Allocation
RHCUST01 Initialization Object Type
RHCUST01 Initial Business Event/Resource Typ
RHCUST01 Cost Center Determination
RHCUST01 Cost Planning
RHCUST01 Fee Handling
RHCUST01 Conflict Reaction
RHCUST01 Set up Current Year for YEA Korea
RHCUST01 List Entry
RHCUST01 Current Settings
RHCUST01 Workflow connection - Ctry Reassign
RHCUST01 Mail Connection
RHCUST01 Control Elements Materials Mgmt
RHCUST01 Room Administration Mail Connection
RHCUST01 Integration Materials Management
RHCUST01 Organization Elements Materials Mgm
RHMOVE00 Create Sequential File for PD
RHMOVE40 Display Sequential File for PD
RHCUST01 No. Assignment for All Plan Version
RHCUST01 Note Function
RHCUST01 Administration: Personnel No. Check
RHCUST01 HR Master Data
RHCUST01 Organizer Types
RHINTE00 Set Up PA - PD Integration
RHCUST01 HR Planning: Search Function
RHINTE20 Consistency Check for Integration
RHCUST01 HR Master Data Integration
RHCUST11 Participate in Integration
RHXPEQCM Change Qualifications Catalog
RHQINTE1 Qualification Transfer: Applicants
RHQINTE0 Transfer Qualifications - Employee
RHPEPRFM Qual. Profile: Mass Data Maintenanc
RHCUST01 Settings for Personnel Development
RHPECPAM Maintain Career Model
RHQCOPY1 Copy Requirements Profile to Holder
RHCUST01 Plan Version for Room Reservation
RHCUST01 Shift Planning: Proposal Strategy
RHCUST01 Strategy for Automatic Assignment
RHCUST01 Work Schedule: Rule Values
RHCUST01 Integration Billing
RHCUST01 Organizational Elements
RHCUST01 Search Function
RHCUST01 Settings for Credit Memo
RHCUST01 Control Elements Day-To-Day Actys
RHCUST01 Cost Accounting Control
RHCUST01 Settings for Invoice
RHCUST01 Prices; Taxes; Account Assignment
RHCUST01 Integration Appointment Calendar
RHCUST01 Specify Appointment Types
RHCUST01 Breakpoints
RHCUST01 Attendee Types
RHCUST01 Prebookings
RHCUST01 Integration Cost Transfer Posting
RHCUST01 C. Enhancement Resource Reservation
RHCUST01 Business Event Catalog
RHCUST01 Vacancy Editing
RHCUST01 Prebooking Business Event Types
RHCUST01 Service for Lock
RHCUST01 TEM-ESS : Standard values
RHCUST01 Activate Workflow Event Linkage
SAPLHRTEM00_WIZ Wizard: Cost Transfer Posting
SAPLHRTEM00_WIZ Wizard: Activity Allocation
SAPLHRTEM00_WIZ Wizard: Billing
SAPLHRTEM00_WIZ Wizard Customizing Correspondence
SAPLHRTEM00_WIZ Wizard: Cost Transfer Posting
SAPLRHWW Workflow/Org.Mgmt Prefix Numbers
RHCUST01 Dynamic Menus Additional Info
RHCUST01 Shift Planning: Simulate Attendence
RHCUST01 Attendance Types Time Management
RHCUST01 Shift Planning: Employee Status
RHCUST01 Integration with Time Management
RHDESC20 Object Description Profile
SAPMUNIT Time units
SAPMOUT1 Setup group key/category
SAPMOMS0 Factory calendar
ROOP0010 Define standard overview
ROOP0010 Cap. plan. detailed cap.list maint.
ROOP0010 Define detail list (leveling)
ROOP0010 Define detail list
SETCOPY1 Com-file (Rel-Info/OLPK) KOP. Set
SETCOPY2 Com-file (Rel-Info/OLPK) KOP. Set
OPENPS Download Activities to Palm Pilot
SAPMS01C Maintain User Profile
SAPMKFPC Configuring the Fixed Price Version
RPUCORF0PBS RPUCORF0PBS : IMG Link
SAPMS01J Maintain User
RFFMDL82 CO Cash Bgt Mgmt: Delete Actual Dat
RKFMDL83 PS Cash Management: Delete Plan Dat
RFFMMDD1 CO Cash Bgt Mgmt: Delete Master Dat
RFFMRP20 CO Cash Bgt Mgmt: MM Data Transfer
RFFMRP82 CO CBM: Successive FI Data Transfer
RFFMRP81 CO CBM: Take Over FI Completely
RFFMRP85 CO-CBM: Take Over All Data
SAPMSNUM Number range maintnce: VHU_PINST
RKP_ACPOS_MAINT Maintain Value Categories
RKP_ACPOS_MAINT Value Categories for Cost Elements
RKP_ACPOS_MAINT Commitment Item Value Categories
RKP_ACPOS_MAINT Value Categories for Stag.Key Figs
RKP_ACPOS_MAINT Display Value Category
SAPMOUT1 Maintain setup group/group category
ROOP0016 Specify system messages
SAPMUNIT C MM-BD units of measurement
ROOP0013 Production order control parameters
SAPMOMS0 Factory Calendar C
SAPMS01J Maintain User
SAPMS01C Maintain User Profiles
SAPMS01C Maintain Authorizations
COWORKDISPATCH_ Schedule batch function request
SAPMOUT4 Customizing: Matchcode for Proc.Ord
PPSFCAJB Print flag
SAPMKOAU Initial Screen: Settlement Structur
PPPRBTCM Print Flag
PPPRBSCM Print shop papers
PPREJOB1 Deletion Flag/Indicator
SAPMOUT4 Customizing Matchcode for ProdOrder
PPCOBDEC Accessing Customizing PDC transfer
SAPMV12A CondTab: Create (batch; prod.)
SAPMV12A CondTab: Change (batchs; prod.)
SAPMV12A CondTab: Display (batches; prod.)
PPGOMOVE Background job for goods movements
PPPRECONF Job "Fast entry confirmation"
PPORPFSE Order progress: Displayed fields
PPGOMOVE2 Job "Convert planned order"
RKMODIMP Import models activities
PPORPPLA Determine progress values
SAPMOUT1 Maintain Profiles for Master Recipe
SAPMKES1 Create Cost Element Planning Layout
SAPMKES1 Change Cost Element Planning Layout
SAPMKES1 Display Cost Element Planning Layou
SAPMOPPR Direct Procurement
SAPMOMDB Conversion Plnnd Order -> Prod.Orde
AVC_PPEGIPROFIL Define iPPE User Profiles
AVC_PPETABSTRIP Determine Tabs for iPPE Worbench
SAPLPPEGIENG User Assignment: iPPE Workbench
SAPLPPEPROCUST Profile Maintenance iPPE PS
SAPMOMD9 MRP Checking Rule
MENUOPPL MRP
SAPT457G Evaluation Profiles
SAPMM61C C M MRP Plant Parameters for MRP
SAPMM61C C M MRP MRP Group
SAPMM61C MRP Group
MDCUOPP1 Customizing MRP
MENUOPP2 MPS
MDCUOPP1 Customizing Repetitive Manufacturin
SAPMM61C List Profile Component List
ROOBP100 Cost Planning Profile
SAPLCNGX Edit PS validation rules
SAPL0PSR Maintain Overall Profile PS InfoSys
SAPLCNGX Edit PS substitution rules
SAPL0PSD Maintain Project Types
ROOP0014 Capacity availability check
RIOTCORU Network Confirmation Parameters
RKBUDSDP PS: Reset "Budgeted" Status
ROOPSS10 Maintain Standard Network Profile
ROOBP100 Budget Management Profile
R0PSR000 PS info system maintenance
ROOBP100 Fincl Budgeting Profile for Project
SAPL0PSR Maint. PS Info System database set.
SAPMOUT4 Matchcode for standard WBS elements
SAPMOUT4 Matchcode for project definition
SAPMOUT4 Matchcode for WBS elements
SAPMOUT4 Matchcode for standard network
SAPMOUT4 Customizing matchcode for network
ROOP0015 Control parameters plant maintenanc
SAPMOUT4 Matchcode for standard project def.
ROOP0015 Control parameters plant maintenanc
BPFDPINI Convert Avlability Cntrl Tol.Limits
SAPMM61C Collective availibility checkProfil
MENUOP01 Customizing Routing/Work Center
SAPMOMS0 Factory Calendar C
ROOP0011 Maintain Screen Sequence
SAPMOUT1 Maintain Setup Group/Setup Group Ca
SAPMC68K Maintain Capacity Default Values
SAPMOUT4 Matchcode for work center
SAPMOUT4 Matchcode for Routings/Ref. Op. Set
SAPMOUT1 Maintain Default Value Profiles
SAPMSNUM Number range maintenance: ROUTING_3
SAPMSNUM Number ranges for routings
SAPMSNUM Number Ranges for Ref.Operation Set
SAPMOUT4 Customizing matchcode for PRTs
ROOP0010 PRT Authorization Group
ROOP0010 Engineering Workbench for Task List
RDDSRCG0 Record layout for background (APL)
RCPTRA01 Data transfer APL
ROOP0010 Profiles: Default Values for Rtgs.
ROOP0010 Profiles: Default Values for Rtgs.
ROOP0010 Profiles: Default Values for QM
RIOCUS00 Variants-maintain all-QINF in DB
RQOCST01 Activate Customizing doc. types
RQOCST01 Deactivate Customizing doc. types
RIOCUS00 Maintain variant: Q-level evaluatio
RIOCUS00 Work list variant for results rec.
RIOCUS00 Order maint. variant for material
RIOCUS00 Usage var. for QM order in material
RIOCUS00 Customize Lot Selection for QVM1
RIOCUS00 Customize Lot Selection for QA16
RIOCUS00 Field select. maintain results hist
RIOCUS00 Field sel. PhysSampDraw with ref.
RIOCUS00 Field sel. insp. lots for physSamps
RIOCUS00 Field sel. deletion program Q-level
RIOCUS00 Results recording for insp. points
RIOCUS00 Results recording for insp. lots
RIOCUS00 Results recording for insp. charac.
RIOCUS00 Results recording variant for sampl
RIOCUS00 Results recording variant for equip
RIOCUS00 Res. recording variant for fnct. Lo
RIOCUS00 Settings for Insp. Method List
RIOCUS00 Settings for Master Insp. Char. Lis
RIOCUS00 Results History for Task List Chara
RIOCUS00 Results History for Task List Chara
RIOCUS00 Test Equipment Usage List
RIOCUS00 Test Equipment Tracking
RIOCUS00 Storage Data Maintenance
RIOCUS00 Customize Lot Selection for QA32/33
RIOCUS00 List of control charts for insp. lo
RIOCUS00 List of control charts for task lis
RIOCUS00 Results Recording Worklist: New
RIOCUS00 Work list variant automatic UD
RIOCUS00 Cntrl chart lists for master charac
RIOCUS00 Set field selection for notif. list
RIOCUS00 Set field selection for task list
RIOCUS00 Set field selection for item list
RIOCUS00 Variant: Work list activities
RIOFSE00 Field selec. multi-lvl list - notif
RIOFSE00 Field selec. mul.lev. list - partne
RIOFSE00 Field selec. mul.level list - item
RIOFSE00 Field selec. multi-lvl list - activ
RIOFSE00 Field selec. multi-level list - tas
RIOFSE00 Multi-lev. list fld selection-cause
RQTQREO Organize QM Archiving
RIOCUS00 Customizing for IQS8
RIOCUS00 Customizing for IQS9
SAPMV12A Create cond. table for certificates
SAPMV12A Change cond. table for certificates
SAPMV12A Disp. cond. table for certificates
RQIFORM0 Maintain Forms
SAPMSD20 Routing matchcode
SAPMSNUM Number ranges for inspection plans
SAPMSNUM Number ranges for ref.operation set
ROOP0010 Engineering Workbench for QM
ROOP0010 Profile def. values: Task list/gen.
ROOP0010 Profile def. values: Task list/char
RAIM_DOWNLOAD Download of an Investment Program
RAORFA_IMG Asset Accounting Customizing
MENUORFB
RMCWNEUU Stat. Setup: Sales Price Revaluatio
RMCBWEXUSEG Reorg: BW Sls Price Revaluation Doc
MENUORKA C CO-OPA Configuration Menu: Orders
RKE_IMG_ORKE Display CO-PA IMG
MENUORKL Reconciliation Ledger Menu
MENUORKS
MENUORK0 Configuration menu gen. controlling
MENUORK1 Customizing: Account-Based EC-PCA
RKEIMG00 EC-PCA: Call IMG
RKMODIMP Import models orders
RAIM_UPLOAD Upload of an Investment Program
SAPMSNUM Number Range for Backflush Discrep.
SAPMSNUM No.Range Maintenance f. Document Lo
RMSERI14 Background Job Reprocessing REM
RMSERI36 Background Job: Adjmt. of Dep. Reqs
RMSERI71 Backgr. Job - Agg. Coll. Backflush
SAPMRMCU Number Ranges in REM
SAPMRMCU Repetitive Mfg Profile Assistant
MDBFUPDT Conversion for withdrawal seq. grp
RSEFA910 Logon to SAPNet
RSHOST14 LAN check with ping
RSHOST01 Operating system configuration
RSHOST02 O/S Parameter changes
RSHOST03 Local System Configuration
RSHOST04 Remote System Cconfiguration
RSHOST05 Local Operating System Activity
RSHOST06 Remote Operating System Activity
RDDSRCG0 Generate BOM Transfer File
RCSBI010 Transfer BOM without Long Text
RCCSBISC Process Transfer File
RCSBI020 Copy BOM changes
RCSBI030 Copy BOM variants
RCSBI040 Copy BOM with description
RCCSBIST Edit transfer file (long text)_
SAPMSNUM Number ranges for change master
SAPMCC02 Effectivity Type
SAPLDSYS Call TR OTCO
SAPMF40M Define El.Bank Stmt Search String
SAPMSNUM Number Ranges of Memo Records
RFFDKU00 Open item account
RFFUEB00 Not an open item account
RFFDMM10 Purchase orders
RFBIDE00 C FI Batch Input Program
RFBIKR00 C FI Batch Input Program
SAPMFKM0 C Maintain version: Man. bank stmt
SAPMFKM0 C Maintain variants: check deposit
RFFDIS00 C FT CMF reorganization
SAPMFKM0 C Elec acct assignment /checks recd
SAPMFKM0 C Elec acct determntn (manual acct)
SAPMFKM0 C Elec.bkng ac.assignment (elec.ac.
SAPMFKM0 C TR Acct determin G/L acct bal int
SAPMFKM0 C acct determination dep./loan mgmt
RFFDSD10 Reorganize CM data from orders
RFFDLF00 Reconstruct CM from Vendor Bill.Doc
RFFDDA00 Reconstruct CM from Loans
RFFDWP00 Reconstruct CM from Securities
RFFDTR00 Reconstruct FC; Money Mkt; Deriv.
FIBL_RPCODE_MAI Process Repetitive Codes
RDDSRCG0 Generate Record Layout
RFBIDE00 RV Batch Input Program
RFBIKR00 RV Batch Input Program
RMMMBIM0 RV Batch Input Program
RV14BTCI RV Batch Input Program
RVINVB00 RV Transfer Program
RVINVBT0 Test Data for Data Transfer
RVBTCI01 Test Data - Transfer Data - Cond.
RVBTCI02 Display Test Data
SAPMSTBM C SD Tab. VAG Rejection Reasons
SAPMSTBM C SD Tab VCPA "Copy Documents
SAPMSTBM C SD Tab. VEP Orders
SAPMSTBM C SD Tab. 184 Item Category Determ
SAPL080I C SD Tab. VAG Rejection Reasons
SAPMSTBM C SD Tab. VAU Order Block Reasons
SAPL080V C SD Tab. ROAZ Route Determination
SAPMSTBM C SD Tab. VAST "Order: Block Reason
SAPMSTBM C SD Tab. TXVR Copy Document Text
SAPL080I C SD Tab. VAU Other Reasons
SAPMSTBM C SD Tab. MVFU Avail.Check Criteri
SAPMSTBM C SD Tab. VAU
SAPMSTBM C SD Tab. 184E Sched.Line Determ.
SAPL080K C SD Tab. VAKZ Order Type/Organiz.
SAPL080I C_RV_Tab. VVVS "Status group"
SAPMSTBM C SD Tab.VHA Ord.Type Group Itm Det
SDFPLA02 Modification Report Billing Plan
RV15B001 Rebate: Reorganiz. of Billing Index
SAPLO81C Structure of Reporting View
SAPL081C Assign View to User
SAPL081C Definition of Reporting View
SAPL081C Control Update of Perform.Measures
RVCAS001 Control Reporting - Info Blocks
SAPL080G RVCust:TVKK:Planning:Sales Act. Typ
SAPL080E C RV Table T616 "Exp/Import Proced.
SAPL080E C SD Table T616Z "BusTransTypeProp.
SAPL080E C SD Table TVFM "MatPrGrp-Imp/Exp
SAPMSTBM C SD Tab. TVBO
SAPMSTBM C SD Tab.TVCPF
SAPMSTBM C SD Table VFK Billing Documents
SAPMSTBM C SD Table VFS
SAPMSTBM C SD Table VFSP
SAPL080C C_RV_Tab. VAUK "Cost Centers"
RV15B003 Redetermine subtotal
SAPL0V02 C RV Tab. THIT Hierarchy Type
SAPL0V02 C SD Tab. THIZU AcctGrpAssignment
SAPL0V02 C RV Tab. THIOZ Org.assignments
SAPMSTBM C SD Table STE "Tax Categories"
SAPMSTBM C SD Table V_TST "Tax Catg./Country
SAPL080D C SD Table TSKD "Cust.Tax Indicator
SAPL080D C SD Table TSKM "Mat.Tax Indicator
SAPL080C V Table VKM Material Acct Grp
SAPMSTBM C SD Table T459 "Reqt/PlanOrd.Type"
SAPL080C C SD Tab. TVKT Customer Acct Grp
RVTSTLSA Tax Records for Each Country
SAPL080V C SD Tab T173 Shipping Types
SAPMSTBM C SD Tab TVKOL
SAPMSTBM C SD Tab.TVCPL
SAPL080V SD Table VKN Trans.connection point
SAPL080V SD Table VTR Mode of Transport
SAPMSTBM C SD Tab TROLZ
SAPMSTBM C SD Tab. TVLG Weight Grp/Deliver
SAPL080V SD Table VRO Routes
SAPL080S C SD Tab T630L Loading Times
SAPL080S C RV Tab. TROLZ "Route determ."
SAPMSTBM C SD Tab TVLSP Delivery Blockin
SAPL080V C SD Tab TROAL
SAPL080I C SD Tab TVLS Delivery Block Reason
SAPL080V c_rv_tab. vro "Transit time"
SAPL080S C SD Tab T630R Shipping Times
SAPMSTBM C SD Tab.T644
SAPL080I C SD Tab TVLSP Delivery Blocks
SAPL080V C SD Tab. VRO Transportat.Plannin
SAPL080V Maintain Transit Time
SAPMSTBM C SD Table T685B
SAPMSTBM C SD Tab. TVST Shipping Point Info
SAPMSTBM C SD Tab. TNAPR Layouts
SAPMSTBM C SD Tab TNAPN Output/Part.Functio
SAPMSTBM C SD Tab. TVKO Sales Org.Informatio
SAPMSTBM C SD Tab. TVAK Assign Ouput
SAPMSTBM C SD Tab. TVLK Assign Output
SAPMSTBM C SD Tab. TVFK Assign Output
SAPMSTBM C SD Table 077D Higher-level Output
SAPMSTBM C SD Background job messages
SAPMSTBM C SD Output Variants
SAPMSTBM C SD Table TVKO Form for Sales Off
MENUOVPS Document Mgmt Customizing
SAPMW01V Change price point group
SAPL081K Statistical Currency per Sales Org.
SAPMSTBM C SD Variants for Orders on Hand
SAPMSTBM C SD Background Jobs f. Ord. on Han
SAPMSTBM C SD Top Cust/Mat Variants
SAPL080K C SD Table TVSM Material Stats Grps
SAPMSTBM C SD Background Jobs f. Top Cust/Ma
SAPL0V01 SD Table 171 Sales Regions
SAPL080V SD Table ZONE Transportation Zones
SAPL080F c_rv_Tab. T016 "Sectors"
SAPMSTBM C SD Tab. Customer Calendar
SAPMSTBM C SD Tab. Billing Schedules
SAPL080K C SD Table T130W "Plant Fld Selec.
SAPL080I C SD Tab.T176 "Purchase Order Types
SAPL080H C SD Table TVWA "GoodsReceivingHrs.
SAPL080H C SD Tab.TPRIO "Delivery Priorities
SAPL080V C SD Table TVSB "Shipping Cond."
SAPL080H C SD Table TINC "Incoterms"
SAPMSTBM C SD Table TVBO Rebate Groups
SAPMSTBM C SD View V_T189 "Price List Categ.
SAPL080Z C SD Table T178 "Mat.Cond.Group"
SAPMSTBM C SD Table TVPR Commission Groups
SAPL080Z Pricing groups for customers
SAPL080S C SD Table TVAV Buying Habits
SAPL080S C SD Table TPFK
SAPMM03C C SD MS Material Types
SAPL080S C SD Table TSAB Departments
SAPL080S C SD Table TVPV Decision Authorit
SAPL08OH C SD Table TUMS "Material Status
RVPHCUST C RV Customizing Product Hierarchy
SAPL080S C SD Table TVBR Call Frequency
SAPL080V C SD Table TLGR
SAPL080D C SD Table TGR
SAPMSD20 C SD Matchcodes Product Proposals
SAPMSD20 SD Matchcodes Materials
SAPMSD20 C SD Matchcodes Customers
SAPMSD20 C SD matchcode for contact person
SAPMSD20 C SD Matchcodes Vendors
SAPMSD20 C SD Matchcodes Sales Personnel
SAPL080H C SD Table TKUKL "Customer Classif.
SAPMSTBM C SD Tab.TKUPA "PartnerGrp/Customer
SAPL080H C SD Table T151 "Customer Groups
SAPMSTBM C SD Table T079V "Screen Selection
SAPMSTBM C SD Table 077D "Accnt Grp Customer
SAPMSTBM C SD Table 142 Storage condition
SAPMSTBM SD Table 143
SAPMOMS0 C SD Valuation Classes Materials
SAPL0F04 C SD Table 077K Vendor Account Grp
SAPL080V View V_TVRL
RV080VSA Collective Document Types for SD
SAPMSTBM C SD Tab. TVCPA Order Copying Rule
SAPMSTBM C SD Tab.VCPL Delivery Copying Rule
SAPMSTBM C SD Tab.TVCPF Billing copying rule
SAPL080F C SD Table TVFS Billing Block
RVOTVKOS Division -> Sales organization
RVOTVSWZ Shipping point -> Plant
SAPMSTBM C RV Tab. VSTZ Plant/Ship.Point
SAPMSTBM C RV Tab. VRSZ "Legs/Route
RVOTVTA Define sales areas
SAPMSTBM C RV Tab. VTR "Carrier
RVOTVBVK Sales group -> Sales office
RVOTVKOV Distrib.channels->Sales organiz.
RVOTVKBZ Sales office -> Sales area
SAPMSTBM C RV Tab. VKN
SAPL080S C SD Table NLS "Nielsen ID
RVOT134G Business area->Plant/Division
RVOTVKO Company code -> Sales organization
RVOTVKWZ Plants->Sales org./distr.channel
RVOCHECK Check Report Organization Sales
SAPMSNUM C SD Number Ranges/Product Proposal
SAPMSNUM C SD Number Ranges/Material Master
SAPMSNUM C SD Number Ranges/Customer Master
SAPMSNUM C SD Inactive !!! NR contact person
SAPMSNUM C SD Number Ranges/Vendors
SAPMSNUM C SD Number Ranges/Sales Personnel
SAPL080C C SD Tab. TMVFP Avail.check criteri
SAPL080C C SD Tab. MVF Avail. check control
SAPMSTBM C SD Tab. TMVFU Avail.check criteri
SAPMOMS0 C SD Factory Calendar
SAPMS01J C SD User Maintenance
SAPMV12A Condition Table: Add Index
SAPMV12A Condition table: Change Index
SAPMV12A Condition Table: Display Index
SAPMV12A Condition Table: Material Substit.
SAPMV12A Condition Table: Material Substit.
SAPMV12A Condition Table: Material Substit.D
SAPMV12A Condition Table: Create Rebate
SAPMV12A Condition Table: Change Rebate
SAPMV12A Condition Table: Display Rebate
SAPMV12A Condition table: Cross-selling H
SAPMV12A Condition table: Cross-selling
SAPMV12A Condition table: Cross-selling A
RFDKAG00 Comparison of master data for cust.
RFDABL00 Display of Changes for Customer
SAPV019 Del.Customers Pre-Production Startu
SAPMV12A Recon. account det.: Create table
SAPMV12A Rec. account det.: Change table
SAPMV12A Rec. account det.: Display table
RMQUOT01 Create Characteristics for Rem.Allo
SAPMV12A Cash account det.: Change table
SAPMV12A Cash account det.: Display table
RMQUOT00 Check Settings
SAPMV12A Acc. det.- credit cards: Create tab
SAPMV12A Acc. det.- credit cards: Change tab
SAPMV12A Acc. det.- credit cards: Displ. tab
RMQUOT10 Suitable Statistical Structures
SAPMV12A COPA project: Create table
SAPMV12A COPA project: Change table
SAPMV12A COPA project: Display table
SAPMV76A Configuration: Generate Foll.Docs A
RWB2OWBA Trading Contract: Inc. Costs Sales
RWB2OWBA Trading Contract: Incid. Costs Purc
SAPMSNUM Number range maintenance: WB2B
SAPL0WCL Maintain rounding profiles
RTLABELC Output Determination; Mat. Maint.
RTLABELE Delete Label Messages (GR)
SAPMV13B Labeling: Conditions
SAPMV12A Labeling: Condition Table
MENUOWS0 Batch Management
RWTYIMG0 Customizing Warranty Processing
RWTYATAB WTY Tabstrip Customizing
MENUOWV0 Customizing Pricing
RWVIEWPF Default values for fields in views
RIOCUS00 List: Service Master Records
RBKNTSTA Coding Block: Maintain Subscreens
RBKNTSTA Display Coding Block Subscreens
RBKNTSTB Coding Block: Maintain CustomerFiel
RBKNTSTB Coding Block: Display CustomerField
RMOT024E Company Code -> Purchasing Org.
SAPMSVMA Controlling Area: Basic Data
SAPMOMBD C MM-IV Valuation area - val. level
RMOT024W Plants -> Purchasing organization
RMOT001K Plants->company code
SAPMSVMA Controlling Area: Assgn. to CCode
RSEADMIN IDoc administration
RSEINBEV Event coupling for IDoc inbound
RSE2XDEL Delete codes for process technology
RSEDFEDISR Conversion EDIS -> EDIR
SAPMSNRO Number Range tRFC Port
SAPMSNRO Number Range IDoc
SAPMSNRO Number Range R/2 Mailbag
RSEDF46A Process codes <-> standard tasks
SAPMSNRO Number range for R/2-R/3 linkage
SAPMSNUM Maintain Number Range: EDIPORT
RUMTCURX C Decimal Places for Currencies
RSTBHIST Table history
SAPLSCT1 Customizing Cross-System Viewer
MENUO000 C RM-MAT Menu - Classification
RDDSRCG0 Record Layout for BTCI (Classes)
RCCLBI01 Class Data Transfer
RCCLBISH Display Class Maintenance Data File
RCCLDI01 Transfer Class Data: Direct Input
SAPMCICO Country version delivery sys create
RPUCNT10 HR Customizing User Parameters
RSIMG006 Set up Clients
RSIMG053 Customizing Request Management
SAPL0C58 Define Process Manufacturing Cockpi
SSFPSEMAINT Obsolete transaction
SAPLCLPR Profile for User Settings
RCIIC002 ProcMgmt: Copy Settings betw. Plant
RCOCB001 PP-PI: Where-Used List for Charact.
RCIIC001 Copy SAP Messages (Standard)
RCIIC003 Client Copy of PP-PI Characteristic
RCIIC005 Copy SAP Messages (Generic)
SAPLCTMV Create Charac. with PP-PI Attribute
SAPMCTAV Create Charac. with PP-PI Attribute
SAPLCTMV Change Charac. with PP-PI Attribute
SAPMCTAV Change Charac. with PP-PI Attribute
SAPLCTMV Display Charac. with PP-PI Attribut
SAPMCTAV Display Charac. with PP-PI Attribut
RCIIC006 Copy SAP Messages (Central)
ROOP0010 Master Recipe/QM Data
RCIIC007 Copy SAP Messages (Decentralized)
SAPMFKM0 Payment advice note entry screens.
SAPMFKM0 Acnt assignment model entry screens
SAPMFKM0 Preliminary posting entry screens
SAPMFKM0 Vendor inv./cr.mem. entry screens
SAPMFKM0 G/L item fast entry screens
SAPMFKM0 Pyt Adv.Notes Field Sel.Ext.Sel.Fld
SAPMFKM0 Auto.Pymt Fld Sel.Sort Payment
SAPMFKM0 Auto.Pymt Fld.Sel.Find Payment
SAPMFKM0 Auto.Pymt Fld.Sel.Sort Payment
SAPMFKM0 Auto.Pymt Fld.Sel.Find Line Item
SAPMFKM0 Clearing field selection conditions
SAPMFKM0 Clearing field selection search
SAPMFKM0 Clearing Field Selection Sort
SAPMFKM0 Item Display Field Sel.Conditions
SAPMFKM0 Item Display Field Selection Search
SAPMFKM0 Item Display Field Selection Sort
SAPMFKM0 Item Display Field Selection Total
SAPMFKM0 Item Display Field Sel.Addit.Fields
SAPMFKM0 Paymnt Adv.Notes Field Selction Fld
FIIMGLNK FI IMG Link
SAPMFKM0 Item Display Totals Variants
SAPMFKM0 Item Display Master Record Info.
SAPMFKM0 Item Display Special Fields
SAPMFKM0 Pyt Medium Correspondence Sort Varn
SAPMFKM0 Pyt Medium Line Items Sort Variant
SAPMFKM0 Credit Management Sort Variants
SAPMFKM0 General Correspondence Sort Variant
SAPMFKM0 Correspondence Int.Docs Sort Varian
SAPMFKM0 Line Item Corresp.Sort Variant
SAPMFKM0 Item Display Sort Variants
SAPMFKM0 Document Display Default Line Layou
SAPMFKM0 Item Display Default Line Layout
SAPMFKM0 Clearing Default Line Layout
SAPMFKM0 Automatic Paymnt Default Line Layou
SAPMFKM0 Auto.Pyt Line Item Dflt Line Layout
SAPMFKM0 Paymt Adv.Notes Default Line Layout
SAPMFKM0 Credit Management Dflt Line Layout
SAPMFKM0 Document Display Line Layout
SAPMFKM0 Document Posting Line Layout
SAPMFKM0 Document Display Line Layout
SAPMFKM0 Clearing Line Layout
SAPMFKM0 Auto.Payment Line Layout
SAPMFKM0 Auto.Pyt Line Item Line Layout
SAPMFKM0 Payment Adv.Notes Line Layout
SAPMFKM0 External Documents Line Layout
SAPMFKM0 Credit Management Line Layout
RSMVPROJ Customizing doc converter program
TA Report Header Description
PAAH SAPMP500 Call Ad-Hoc Query
PACA SAPMPACA PF Administration
PACB SAPMPACB PF account maintenance
PACC SAPMPACC PF debugger
PACE SAPMPACE Pension fund : Postings
PACEN SAPMPACO New posting maintenance
PACG SAPMESSREP HR-CH-PF ESS-Online Simulation
PACK MENUPACK HR-CH: Pension fund
PACN SAPMSNUM Number range maint. for accounts
PACO SAPMPACO Account/Posting maintenance PF
PACP SAPMPACP Pension Fund; Interface
PACS RPLPKBC0 Applicant Evaluation PF
PACT SAPMPACT PC parameter maintenance
PAC0 SAPMPAC0 PC Editor: Initial screen
PAC5 SAPMP50A Maintain HR Master Data
PAEP1 RAFWGO_UPLOAD_PProcedure for Single Records: PA
PAEP2 RAFWGO_FRP_PA Procedure for Final Results: PA
PAJP SAPMPAJP Call Reporting Tree - Japan
PAKG SAPMPAKY Adjustments workbench
PAKY SAPMPAKY Adjustments Workbench (excl. adjust
PAL1 SAPMP50A Create Sales Representative
PAL2 SAPMP50A Display Sales Representative
PAL3 SAPMP50A Maintain Sales Representative
PAL4 SAPMP50A Create Buyer
PAL5 SAPMP50A Maintain Buyer
PAL6 SAPMP50A Display Buyer
PAR1 RPLICO10 Flexible Employee Data
PAR2 RPLMIT00 Employee List
PAT1 SAPMPAT1 Personnel Administration Info Syste
PAUX SAPMPAKY Adjustment Workbench
PAUY SAPMPAKY Adjustment Workbench (retro proc.)
PAW1 SAPMPW01 Who is who
PAZZ RPLICO30 Call Word interface
PA0A SAPMSNUM Number Range Maintenance: HRPERSON
PA00 MENUPA00 Initial PA Master Data Menu
PA03 SAPMP52X Maintain Personnel Control Record
PA05 SAPMSNUM Number Range Maintenance: RP_COIFT
PA06 SAPMSNUM Number Range Maintenance: PD_SEQ_NR
PA07 SAPMSNUM Number Range Maintenance: RP_GARNEM
PA08 SAPMSNUM Maintain Number Range: RP_GARNSUB
PA09 SAPMSNUM Number Range Maintenance: HR_MMSRV
PA10 SAPMP50A Personnel File
PA20 SAPMP50A Display HR Master Data
PA30 SAPMP50A Maintain HR Master Data
PA40 SAPMP50A Personnel Actions
PA41 SAPMP50A Change Entry/Leaving Date
PA42 SAPMP50A Fast Entry for Actions
PA48 SAPMPRAP Hiring from non-SAP system
PA51 SAPMP50A Display Time Data
PA53 SAPMP50A Display Time Data
PA61 SAPMP50A Maintain Time Data
PA62 SAPMP50A List Entry of Additional Data
PA63 SAPMP50A Maintain Time Data
PA64 SAPMP50A Calendar Entry
PA70 SAPMP50A Fast Entry
PA71 SAPMP50A Fast Entry of Time Data
PA97 RPUCMP00 Compensation administration - matri
PA98 RPUCMP30 Compensation Administration
PA99 RPICMP00 Compensation Admin. - Release Repor
PBAA RPAPL008 Evaluate recruitment instrument
PBAB RPAPUT00 Maintain vacancy assignments
PBAC SAPMPAP0 Applicant statistics
PBAD RPAPRT05 Recurring tasks: Print letters
PBAE SAPMPAP0 Applicant pool
PBAF SAPMPAP0 Vacancy assignment list
PBAG SAPMPAP0 Screening
PBAH SAPMPAP0 Decision
PBAI SAPMPAP0 All applicants via qualifications
PBAJ SAPMPAP0 Recruitment info system
PBAK SAPMPAP0 Recurring Tasks: Print Labels
PBAL SAPMPAP0 Bulk processing
PBAM SAPMPAP0 Variable Applicant List
PBAN SAPMPAP0 Ad Hoc Query
PBAO SAPMPAP0 ABAP Query
PBAP SAPMPAP0 Internal Applicants Via Quals
PBAQ SAPMPAP0 External Applicants Via Quals
PBAT SAPMPAP0 Choose SAPscript or WinWord
PBAU SAPMPAP0 Maintain T750C
PBAV SAPMPAP0 Display T750C
PBAW SAPMPAP0 Maintain T750B
PBAX SAPMPAP0 Display T750B
PBAY SAPMPAP0 Maintain T750X
PBAZ SAPMPAP0 Display T750X
PBA0 SAPMPAP0 Evaluate advertisements
PBA1 SAPMPAP0 Applicant index
PBA2 SAPMPAP0 List of applications
PBA3 SAPMPAP0 Applicant vacancy assignment list
PBA4 SAPMPAP0 Receipt of application
PBA5 RPAPRT01 Recurring tasks: Print letters
PBA6 RPAPRT02 Recurring tasks: Print letters
PBA7 RPAPRT09 Recurring tasks: Data transfer
PBA8 RPAPRT04 Recurring tasks: Transfer data
PBA9 SAPMPAP0 List of planned actions
PBWW SAPMPAP9 Customizing standard text in WinWor
PBW1 SAPMPW02 Career Center
PBW2 SAPMPW03 Application Status
PBW3 SAPMPW12 Internet scenario for applicant
PBW4 SAPMPW10 Assigned Applicants: OBSOLETE
PBW5 SAPMPW10 Assigned Applicants: OBSOLETE
PB00 MENUPB00 Recruitment
PB04 SAPMSNUM Number Range Maintenance: RP_PAPL
PB10 SAPMP50A Init.entry of applicant master data
PB2A H99_B2AMANAGER B2A Manager
PB20 SAPMP50A Display applicant master data
PB30 SAPMP50A Maintain applicant master data
PB40 SAPMP50A Applicant actions
PB50 SAPMPAP3 Display Applicant Activities
PB60 SAPMPAP3 Maintain Applicant Activities
PB80 SAPMPAP0 Evaluate vacancies
PCA SAPLPCA_DIALOG_Payment Cards
PCA_MC PCA_MASS_CRYPTIMass Encryption /Decryption
PCA_SC PCA_SERVER_CHECServer Check
PCA0 MENUPCA0 Production campaign menu
PCA1 RCAMPAIN Creating a Production Campaign
PCA2 RCAMPAIN Change Prod. Camp.: Initial Screen
PCA3 RCAMPAIN Display Prod. Camp.: Initial Screen
PCCO RCAMPAIN Production Campaign: Costs
PCCV BUSVIEWS Payment Card: Field Grouping
PCC0 RPLFAKC4 Maintnce fam.rltd.bonuses Switz.
PCC1 RPLABRC0 Maintain Swiss Payroll Units
PCKC RPUPCKK0 Consistency Check Constants
PCKY RPUPCKK0 Consistency Check Year-End
PCP0 SAPMPCP0 Edit posting runs
PC01 MENUPC01 Payroll Germany
PC02 MENUPC02 Area Menu Payroll for Switzerland
PC03 MENUPC03 Area Menu Payroll Austria
PC04 MENUPC04 Area menu Payroll - Spain
PC05 MENUPC05 Area menu - Payroll Netherlands
PC06 MENUPC06 Payroll Menu - France
PC07 MENUPC07 Bereichsmen-Abrechnung fr Kanada
PC08 MENUPC08 Area menu-payroll for Great Britain
PC09 MENUPC09 Area Menu-Payroll for Denmark
PC10 MENUPC10 Bereichsmen - Abrechnung fr USA
PC11 MENUPC11 Bereichsmen-Abrechnung fr Irland
PC12 MENUPC12 Area menu - Payroll for Belgium
PC13 MENUPC13 Bereichsmen-Abrechnung fr Austral
PC14 MENUPC14 Bereichsmen-Abrechnung fr Malaysi
PC15 MENUPC15 Area menu-payroll for Italy
PC16 MENUPC16 Area menu-payroll for South Africa
PC17 MENUPC17 Main menu for Venezuelan payroll
PC19 MENUPC19 Payroll for Portugal
PC20 MENUPC20 Bereichsmen-Abrechnung fr Norwege
PC22 MENUPC22 Payroll accounting for Japan
PC23 MENUPC23 Bereichsmen-Abrechnung fr Schwede
PC25 MENUPC25 Payroll Menu: Singapore
PC26 MENUPC26 Payroll for Thailand
PC27 MENUPC27 Payroll Accounting for Hong Kong
PC28 MENUPC28 Area menu - International payroll
PC29 MENUPC29 Area menu-Payroll acctg Argentina
PC32 MENUPC32 Area menu-Payroll Mexico
PC34 MENUPC34 Payroll Menu for Indonesia
PC37 MENUPC37 Payroll area menu for Brazil
PC41 MENUPC41 Payroll Korea
PC42 MENUPC42 Payroll menu for Taiwan
PC43 MENUPC43 Area menu-payroll for New Zealand
PC48 MENUPC48 Bereichsmen-Abrechnung fr Philipi
PC99 MENUPC99 Area menu - International payroll
PDFA RPUFRM41 Convert payroll journal form
PDF0 RPUFRM40 Convert form for remun.statement
PDF7 RPUFRMD1 Delete form in customer client
PDF8 RPUFRMD2 Copy form from SAP client
PDF9 RPUFRMD3 Copy forms within customer client
PDN PDN_LAUNCH Product Designer Workbench
PDNO SAPMSNUM Number Range Maintenance: FMPD
PDSY SAPMPDSY HR Documentation Maintenance
PDT2 SAPLVHUDIAL HU creation in production
PDW1 RPPTDW01 Create reporting time types
PDW2 RPPTDW02 Create Quota Types for Reporting
PEPM SAPLRHPP Profile Matchup
PEPMEN MENUPEPMEN Task Level Menu for the PEP
PEPP RHXPDV_PROFILE_Profiles
PEST SAPMPEST Maintenance of process model
PEXP SAPMPEXP Manage Expert Communities
PE00 RPUCUSPE Starts Transactions PE01; PE02; PE0
PE01 SAPMPE00 HR: Maintain Payroll Schemas
PE01N RPCPE01N Editor for Payroll Schemas
PE02 SAPMPE00 HR: Maintain Calculation Rules
PE02N RPCPE02N Editor for PC rules
PE03 SAPMPE03 HR: Features
PE04 SAPMPE04 Creates Functions and Operations
PE50 SAPMPE50 PE50
PE51 SAPMPE51 HR form editor
PFAC RHACTOR0 Maintain Rule
PFAL RHALEINI HR: ALE Distribution HR Master Data
PFCG SAPLPRGN_TREE Role Maintenance
PFCP RHWFCOPY Copy Workflow Tasks
PFCT RHXTCATB Task Catalog
PFDE SAPMPFDE HR-PF: PC Editor
PFDF RPLPFD00FIIF FI Interface Pension Fund
PFDFP RPLPFD30FIIF HR-PF-FI: Check Customizing
PFDT RPLPFD00TESC Overview of Insured Persons' Data
PFM2 SAPMPFM1 Period Monitor: Log Display
PFM3 CKML_RUN_NEW_TRPEP CO-PC-ACT: Dummy
PFM4 SAPMPFM1 Period Monitor: Log Display
PFM5 SAPMPFM1 Period monitor - log display
PFOM SAPLRHWQ Maintain Assignment to SAP Org.Objs
PFOS SAPLRHWQ Display Assignment to SAP Org.Objs
PFSE SAPLCPF1 Start PFS from R/3 System
PFSM RPFSMDAT Start Download of PFS Master Data
PFSO RHSHOWOR User's Organizational Environment
PFT SAPLRHWP Maintain Customer Task
PFTC SAPLRHW4 General Task Maintenance
PFTG RHTGRP0 Maintain Task Group
PFTR SAPLRHWT Standard Task for Transaction
PFTS RHSTASK0 Standard Task
PFUD RHAUTUPD_NEW User Master Data Reconciliation
PFWF SAPLRHWP Maintain Workflow Task (Customer)
PFWS RHSFLOW0 Maintain Workflow Template
PF02 SAPLWWB1 Cust. Test of Value-Based IM
PF05 SAPMSNUM Number Range Maintenance: HRSOBJECT
PGOM PDGRAPHX Graphical Structure Maintenance
PIMG SIMGR3PI Display R/3 Plug In IMG
PIMN MENUPIMN Human Resources Information System
PI50 SAPPI250 Transfer selected R/2 orders
PI51 SAPPI250 Transfer current R/2 orders
PI60 SAPPI260 Transfer confirmations to R/2
PJNA SAPMPABNR Message Output
PJNK1 SAPMV13B Create Condition: JIT Call
PJNK2 SAPMV13B Change Condition: JIT Call
PJNK3 SAPMV13B Display Condition: JIT Call
PJWE SAPMPAB1 Goods Receipt for JIT Call
PJ02 SAPMPAB1 Change JIT Call
PJ03 SAPMPAB1 Display JIT Call
PJ04 SAPMPABSA Display JIT Calls
PKBC SAPLMPKP Chnge Container Status With Bar Cod
PKC1 MENUPKC1 Process cost controlling
PKRFBC SAPMMPKRF Kanban Barcode without Actual Qty
PKRF21 SAPMMPKRF Kanban Signal with Radio Frequency
PKRF22 SAPMMPKRF Quantity Signal with Radio Frequenc
PKRF23 SAPMMPKRF Event-Driven KANBAN Radio Frequency
PKW1 SAPMMPKW Kanban Board WWW
PK00 MENUPK00 Kanban
PK01 SAPMMPKR Create Control Cycle
PK02 SAPMMPKR Change Control Cycle
PK02NR SAPMMPKR Change Control Cycle
PK03 SAPMMPKR Display Control Cycle
PK03NR SAPMMPKR Display Control Cycle
PK07 SAPMMPKC Kanban Calculation
PK08 SAPMMPKR Check Kanban Calculation Result
PK11 SAPLMPKP Plant Overview: Kanban
PK12 SAPLMPKP Kanban Board: Supply Source View
PK12N SAPLMPKP Kanban Board: Supply Source View
PK13 SAPLMPKP Kanban Board: Demand Source View
PK13N SAPLMPKP Kanban Board: Demand Source View
PK17 SAPMMPKD Collective Kanban Print
PK18 SAPMMPKD Evaluation Control Cycle/Kanban
PK21 SAPLMPKP Change Kanban Container Status
PK22 SAPLMPKP Kanban Quantity Signal
PK23 SAPLMPKP Manual Kanban Creation
PK24 SAPLMPKP Enter Customer KANBAN Call
PK31 SAPLMPKP Container Correction
PK41 SAPLMPKP Backflush KANBAN Orders
PK50 SAPMMPKF Display Errors: Kanban
PK51 RMAFRU01 Error Processing PDC Kanban
PK52 SAPMMPKR Kanban Calculation Error Log
PK99 SAPLMPKP Function Access via Transaction
PL00 MENUPL00 Maintenance of Packing Instructions
PMAH RHPMADHO HR-FPM: Access Ad Hoc Query
PMBA RHPMBA00 Position Management Report Selectio
PMBC SAPLRHB1 Create Overall Budget
PMBD SAPLRHB1 Display Overall Budget
PMBF SAPLRHBG Carry Forward Overall Budget
PMBM SAPLRHB1 Change Overall Budget
PMBP SAPLRHB_PLANNINChange Plan Status
PMBPI SAPLRHB_IAC Internet Scenario - Position Mgt
PMBS SAPLRHB1 Change Budget Status
PMBT RHPMBA01 Tools for Report Selection
PMB0 SAPLRHB1 Position Management Plan Version
PMB1 SAPLRHB1 Change Overall Budget
PMB1I SAPLRHB_IAC Internet Scenario - Budget Info
PMB2 SAPLRHB1 Display Overall Budget
PMC1 RHPMINTOMCHECK Check Consistency With Org. Mgt
PMEC SAPLRHBX Change Employee
PMED SAPLRHBX Display Employee
PMESIM RPMENUSTART00 Manual Payroll Simulation
PMFD SAPLRHBW Access HR-PFM via FM Account Assgmt
PMFM SAPLRHBW Access HR-PFM via FM Account Assgmt
PMHS SAPLRHBW Change Budget Status
PMIC SAPLRHBW Consistency check with Funds Mgt
PMIMG RHPMSIMG Access Customizing HR-FPM
PMIS RHPMHIS0 HIS for HR-FPM
PMJR RFPM_DEDOC_FLOWDerivatives Document Journal
PMLA SAPMV14A Create: Portfolio List
PMLB SAPMV14A Change: Portfolio List
PMLC SAPMV14A Display: Portfolio List
PMLD SAPMV14A Execute: Portfolio List
PMMF RHPMMASSFIN Financing workbench
PMMN MENUPMMN HR Funds and Position Management
PMOC SAPLRHBO Create Organization
PMOD SAPLRHBO Display Organization
PMOF RFPMVM02 Position List: Listed Options/Fut.
PMOF3 RFPMVM03 Position List: Listed Derivatives
PMOF4 RFPMVM04 Flow List: Listed Derivatives
PMOM SAPLRHBO Change Organization
PMSI RHPMSIM1 Simulate Payroll Run
PMSV RTPM_TRF_REVERSReversal of Margin Flows
PMUS SAPLRHB1 User-Specific Settings
PMVM RTPM_TRF_VARIATCalculate variation margin
PM01 SAPMP50J Enhance Infotypes
PM10 SAPMP53B Statements Selection
PM11 SAPMP53B Statements - Single Data Entry
PM12 SAPMP53B Statements - Fast Data Entry
PM13 SAPMP53B Statements - Print
PM20 SAPMPBWD Statements with SAPscript
PNZ3 RPITUM00 Pay Scale Reclassification NZ
PNZ4 RPU51000 Pay Scale Increase NewZealand
PNZ5 RPITRF00 Pay Scale Inc. Extended NewZealand
POD1 RPU_UPDATE_IT11Start Report RPU_UPDATE_IT118_46C
POD2 RPLKGPD0PBS Start Report RPLKGPD0PBS
POD3 RPU_FILL_IT595_Start Report RPU_FILL_IT595_46C
POD4 RPLOZPD0PBS Start Report RPLOZPD0PBS
POD5 RPU_UPDATE_DOZUStart Report RPU_UPDATE_DOZUL_46C
POFO1 SAPLWPOT Create Portfolio
POFO2 SAPLWPOT Change Portfolio
POFO3 SAPLWPOT Display Portfolio
POFO31 SAPLWPOT Portfolio: Create
POFO32 SAPLWPOT Portfolio: Change
POFO33 SAPLWPOT Portfolio: Display
POFO34 SAPLWPOT Portfolio: Create with Reference
POF1 SAPMV13P Create Pkg Instruction Determinatio
POF2 SAPMV13P Change Pkg Instruction Determinatio
POF3 SAPMV13P Display Packing Instr. Determinatio
POIL RCCLMONI View Received Data Log
POIM RCCLMDAT Start Download of Master Data
POIT RCCLTRAN Start Download of Transaction Data
POIU RCCLUPLD Start Receiving Changes to Data
POI1 RCCLMPFS Start Download of Master Data
POPT SAPLVHUDIAL Test Packing Instruction Master Dat
POP0 MENUPOP0 Maintenance of Packing Instructions
POP1 SAPLVHUPO Create Packing Instruction
POP2 SAPLVHUPO Change Packing Instruction
POP3 SAPLVHUPO Display Packing Instruction
POP4 SAPLVHUPO Deletion flag undo for pack.instr.
POP5 RVHUPOSEL_POBJ_Determination of Pkg Instr. Use
POTAB SAPMV12A Define Portfolio Tables
POTABC SAPMV12A Change Portfolio Tables
POTABD SAPMV12A Display Portfolio Tables
POTB OTBPARAM Parameters for OTB
PO01 SAPMH5A0 Maintain Work Center
PO01D SAPMH5A0 Display Work Center
PO02 SAPMH5A0 Maintain Training Program
PO02D SAPMH5A0 Display Training Program
PO03 SAPMH5A0 Maintain Job
PO03D SAPMH5A0 Display Job
PO04 SAPMH5A0 Maintain Business Event Type
PO04D SAPMH5A0 Display Business Event Type
PO05 SAPMH5A0 Maintain Business Event
PO05D SAPMH5A0 Display Business Event
PO06 SAPMH5A0 Maintain Location
PO06D SAPMH5A0 Display Location
PO07 SAPMH5A0 Maintain Resource
PO07D SAPMH5A0 Display Resource
PO08 SAPMH5A0 Maintain External Person
PO08D SAPMH5A0 Display External Person
PO09 SAPMH5A0 Maintain Business Event Group
PO09D SAPMH5A0 Display Business Event Group
PO10 SAPMH5A0 Maintain Organizational Unit
PO10D SAPMH5A0 Display Organizational Unit
PO11 SAPMH5A0 Maintain Qualification
PO11D SAPMH5A0 Display Qualification
PO12 SAPMH5A0 Maintain Resource Type
PO12D SAPMH5A0 Display Resource Type
PO13 SAPMH5A0 Maintain Position
PO13D SAPMH5A0 Display Position
PO14 SAPMH5A0 Maintain Task
PO14D SAPMH5A0 Display Task
PO15 SAPMH5A0 Maintain Company
PO15D SAPMH5A0 Display Company
PO16 SAPMH5A0 Maintain Services
PO16D SAPMH5A0 Display Service
PO17 SAPMH5A0 Maintain Requirements Profile
PO17D SAPMH5A0 Display Requirements Profile
PO18 SAPMH5A0 Maintain Resource 'Room'
PO18D SAPMH5A0 Display Resource Room
PO19 SAPMH5A0 Maintain External Instructor
PO19D SAPMH5A0 Display External Instructor
PPAD RHXPEACD Display Appraisals Catalog
PPCI SAPLRHCJ Copy Infotype
PPCJ SAPLRHCI Create Infotype
PPCK SAPLRHCI Enhance List Screen
PPCM SAPLRHCI Enhance Infotype
PPCO SAPMH5A0 Organisational Plan: Initial Screen
PPCP RHPEPLAC Career Planning
PPCT RHTSKCAT Task Catalog
PPDM SAPMH5A0 Detail Maintenance Planning ITs
PPDPCS RHXPEECATS Display Development Plan Catalog
PPDPHM RHPE_DPLANHISTOChange Development Plan History
PPDPHS RHPE_DPLANHISTODisplay Development Plan History
PPDPIM RHPE_INDPLAN Change Individual Development Plan
PPDPIS RHPE_INDPLAN Display Individual Development Plan
PPECS SAPLCNVUIEXTR Convert iPPE Model
PPEM RHXPEPPO PD: Display Organizational Structur
PPEPS SAPLPROJIF iPPE PS Interface
PPETI SAPLPPETIGUI Configuration Mode - Select. Screen
PPIS RHGRIN21 Human Resources Information System
PPLB RHPECPAS Evaluate Careers
PPMDT RHMWB004 Manager's Desktop
PPME RHMATRIX Change Matrix Organization
PPMM MENUPPMM Personnel Planning
PPMS RHMATRIX Display Matrix Organization
PPOC RHORGMAN Create Organizational Plan
PPOCA OM_START_NF Create Attributes
PPOCE OM_START_NF Create Organization and Staffing
PPOCW OM_START_NF Create Org. and Staffing (WF)
PPOM RHORGMAN Maintain Organizational Plan
PPOMA OM_START_NF Change Attributes
PPOME OM_START_NF Change Organization and Staffing
PPOMW OM_START_NF Change Org. and Staffing (WF)
PPOS RHORGMAN Display Organizational Plan
PPOSA OM_START_NF Display attributes
PPOSE OM_START_NF Display organization and Staffing
PPOSW OM_START_NF Display Org. and Staffing (WF)
PPO1 SAPLRHSI Change Cost Center Assignment
PPO2 SAPLRHSI Display Cost Center Assignment
PPO3 SAPLRHGC Change Reporting Structure
PPO4 SAPLRHGC Display Reporting Structure
PPO5 SAPLRHSI Change attributes
PPO6 SAPLRHSI Display attributes
PPPD RHXPEPRD Display Profile
PPPE MENUPPPE Area Menu: Personnel Development
PPPM RHXPEPRM Change Profile
PPQD RHXPEQCD Display Qualifications Catalog
PPQ1 RHPEPPQ1 Find Objects for Qualifications
PPQ2 RHPEPPQ2 Find Objects for Requirements
PPQ3 RHPEPP10 Find Objects for Profile
PPRL SAPMM03M Change Material When Profile Delete
PPRP SAPMHPS0 Reporting: Personnel Development
PPRV SAPMM03M Change Material When Profile Change
PPSC RHSTRPF0 Create Structure
PPSM RHSTRPF0 Change Structure
PPSP RHPEPLAS Succession Planning
PPSS RHSTRPF0 Display Structure
PPST RHSTRU00 Structure Evaluation
PPUP RHPEUSPA Settings: User Parameters
PP01 SAPMH5A0 Maintain Plan Data (Menu-Guided)
PP02 SAPMH5A0 Maintain Plan Data (Open)
PP03 SAPMH5A0 Maintain Plan Data (Action-Based)
PP05 SAPMSNUM Number Ranges
PP06 SAPMSNUM Number Range Maintenance: HRADATA
PP2B RHPP25ST Create Scenario (Basic Pay)
PP2D RHPP25XD Administer Payroll Results
PP2P RHPP25ST Create Scenario (PyrllRes.)
PP2U RHPP25AZ Data Transfer to CO
PP23 RHPP25PW Reset Password
PP25 RHPP25ST Display Scenario Group
PP26 RHPP25AZ Plan Scenario Administration
PP27 RHPP25AZ Release plan scenario
PP28 RHPP25ST Create Scenario (Proj.Pay)
PP29 RHPP25ST Change Scenario Group
PP30 RHRAUM00 SAP Room Reservation Management
PP32 RHRAUM00 SAP Room Reservations: Services
PP40 RHKMIT20 Correspondence
PP6A RHDPERSL Personal Shift Plan
PP6B RHDOCCPL Attendance List
PP6C RHPSOLL_DEL Undo Completed Target Plan
PP6I RHSP_TEMP_ASSIGTemp. Assgmt List for Shift Plannin
PP6U RHUMST_HRPADNN_Conversion Add'l Data HRPADNN/PADUZ
PP60 SAPFH5AH Display Shift Planning
PP61 SAPFH5AH Change Shift Planning
PP62 SAPLRHER Display Requirements
PP63 SAPLRHER Change Requirements
PP64 SAPFH5AH Choose Plan Version
PP65 SAPLRHEI Edit Entry Object
PP66 SAPLRHES Shift Planning: Entry Profile
PP67 SAPLRHER Create Requirements
PP69 SAPFH5AH Choose Text for Organizational Unit
PP7S MENUPP7S Organizational Management
PP70 MENUPP70 Organizational Management
PP72 MENUPP72 Shift Planning
PP74 MENUPP74 Personnel Cost Planning
PP90 SAPMH5AR Set up Organization
PQAH RHADHOC0 Ad Hoc Query
PQLV RPCLEAQ0 Australian Leave Processing
PQTO RPCTO2Q0 Transaction for screen 2000
PQ01 SAPMH5A0 Actions for Work Center
PQ02 SAPMH5A0 Actions for Training Program
PQ03 SAPMH5A0 Actions for Job
PQ04 SAPMH5A0 Actions for Business Event Type
PQ06 SAPMH5A0 Actions for Location
PQ07 SAPMH5A0 Actions for Resource
PQ08 SAPMH5A0 Actions for External Person
PQ09 SAPMH5A0 Actions for Business Event Group
PQ10 SAPMH5A0 Actions for Organizational Unit
PQ12 SAPMH5A0 Actions for Resource Type
PQ13 SAPMH5A0 Actions for Position
PQ14 SAPMH5A0 Actions for Task
PQ15 SAPMH5A0 Actions for Company
PQ17 SAPMH5A0 Actions for Requirement Profiles
PQ18 SAPMH5A0 Actions for Resource Room
PQ19 SAPMH5A0 Actions for External Instructor
PRAA RPRAPA00 Automatic Vendor Maintenance
PRAP RPR_APPROVE_TRAApproval of Trips
PRCC RPRCCC00 Import Credit Card Files
PRCCD RPRCCC_DISPLAY_Display Credit Card Receipts
PRCCF RPRCCC_CREATE_CGenerate File with Correct Trnsactn
PRCCT RPRCCC_CREATE_TCreate Credit Card Clearing TestFil
PRCD RPRCOUDE Delete/Copy Trip Countries
PRCO RPRMORDE Copy Trip Provision Variant
PRCR RPR_CREATE_PER_Travel Expense PDs/FRs: Download
PRCT RPRMENU0 Current Settings
PRCU RPRMENU0 Check Printing USA
PRC2 SAPMP56C Customizing Coding Block 1200
PRC7 SAPMP56C Customizing Coding Block 1700
PRDE RPRMORDE Delete Trip Prov.Variant
PRDH RPRDUR00 Employees with Exceeded Trip Days
PRDX RPRMENU0 Call Country Version DME Pre.Progra
PRD1 RPRMENU0 Create DME
PREC RPRTEC00 Travel Expenses Accounting Program
PREP SAPMP56T_PD Import Program for Per Diems
PREX RPRTRIPCREATE1 Create expense report
PRFAM FAMPRICE_MANAGEMaintain Price Families
PRFI RPRFIN00_40 Posting to Financial Accounting
PRFW RPRTEF10 Income-rel.Expenses Statement
PRF0 RPRTEF00 Standard Form
PRF1 RPRTEF01 Summarized Form 1
PRF2 RPRTEF02 Summarized Form 2
PRHD RPR706VD Maximum Value Delimitation for Meal
PRHH RPR706HC Scale Maximum Amounts for Meals
PRHP RPR706HC Scale Per Diems for Meals
PRICAT SAPMWPRICAT PRICAT: Maintain mat. as per catalo
PRKE SAPMPRKE Evaluation Program
PRMD SAPMP50A Maintain HR Master Data
PRML RPRMENU0 Set Country Grouping via Dialog Box
PRMM SAPMP50A Personnel Actions
PRMS SAPMP50A Display HR Master Data
PRMT RPRFLDEL Update Matchcode T
PROF MENUPROF Profit Center Accounting
PRPD RPR706VD Delimitation of Per Diems for Meals
PRPHUV RLE_DRUCKPROFILPrint Profile Maintenance HU
PRPL RPRTRIPCREATE1 Create Travel Plan
PRPR RLE_DRUCKPROFILParameter transf. to V_LEDRUCKPROF1
PRPY RPRPAY00 Transfer to External Payroll
PRRL RPUREROL Reset Trips to 'To be Accounted'
PRRQ RPRTRIPCREATE1 Create Travel Request
PRRW SAPMP56F Post Accounting Data
PRST RPRSTA01 Period Statistics
PRTA RPCLSTTA Overview of Travel Expense Reports
PRTC RPCLSTTC Display Imported Documents
PRTE RPCLSTTE Trip Details
PRTS RPROVIEW Overview of Trips
PRT3 RPRTR030 Travel Expenses: Maintain Postings
PRUL RPR_UPDATE_PER_Travel Expense PDs/FRs: Upload
PRVH RPR706VC Scale Maximum Amounts for Meals
PRVP RPR706VC Scale Per Diems for Meals
PRVT RPRVAT01 VAT Recovery
PRWW SAPLHRTR_ITS Expense Reports (Offline)
PR00 MENUPR00 Travel expenses
PR01 SAPMP56T Maintain (Old) Trip Data
PR02 SAPMP56T Travel Calendar
PR03 SAPMP56V Trip Advances
PR04 SAPMP56T Edit Weekly Reports
PR05 SAPMP56T Travel Expense Manager
PR10 SAPMSNUM Number Range Maint.: RP_REINR
PR11 SAPMSNUM Number range maint.: HRTR_PDOC
PR20 SAPMP56T Create Trip
PR706Z RPR706Z1 Copy T706Z -> T706Z1
PR71 SAPMP56C Customizing Coding Block 1701
PSARP1 RGPSA_DISP_DOC PSA document display
PSA00 RGPSA_ACTIVATE Activate PSA
PSA01 RGPSA_EXIT Activate Rollup for PSC
PSA40 RGPSA_PLAN_ROLLPopulate Cost Plans
PSA42 RGPSA_COPY_VERSCopy Plan Versions
PSA45 RGPSA_CALC_PLANEntitlement Plan Calculation
PSA45R RGPSA_CALC_REV_Entitlement Plan Calc. Reversal
PSA50 RGPSA_ACTUAL_ROAcutal Rollup to PSC tables
PSA55 RGPSA_CALC_ACTUPSC Calculation Actual
PSA55R RGPSA_CALC_REV_PSC Calculation Reversal
PSA56 RGPSA_CALC_TRANManual Transfers
PSA56R RGPSA_CALC_TRANManual Transfers Reversal
PSA57 RGPSA_ET_TRANSFEntitlement Transfers
PSA57R RGPSA_ET_TRANSFEntitlement Transfers Reversal
PSA58 RGPSA_COST_ADJUCost Adjustments
PSA58R RGPSA_COST_ADJUCost Adjustments Reversal
PSA59 RGPSA_STOCK_ADJStock Adjustments
PSA59R RGPSA_STOCK_ADJStock Adjustments Reversal
PSA60 RGPSA_BCF Balance Carry Forward
PSA70 RGPSA_REP_PARTNJV Partner Entitlement
PSA71 RGPSA_REP_STORAStatement of Storage Entitlement
PSA71U RGPSA_REP_STORAStatement of Storage Entitlement/Up
PSA72 RGPSA_REP_PSC PSC Master Data
PSA73 RGPSA_REP_PROD Production Data with Adjustments
PSA74 RGPSA_REP_LIFT Lifting Data with Prices
PSA75 RGPSA_REP_PRICEFlat Prices
PSA76 RGPSA_REP_ADJ Adjustment Volumes
PSA77 RGPSA_PARTNER_LPartner Report
PSA78 RGPSA_PRINT_ENTPSA Print Entitlement
PSA79 RGPSA_REP_VOLTYVolumes by Volume Types
PSA81 RGPSA_DATA_ENTRMaintain Daily Prices by PSC
PSA82 RGPSA_DATA_ENTRMaintain Production Data
PSA83 RGPSA_DATA_ENTRDaily Lifting Data Entry
PSA84 RGPSA_DATA_ENTRMaintain Adjustment Data
PSA86 RGPSA_PERIOD Open PSC Periods
PSA90 RGPSA_PROD_INT PSC Production Interface
PSA93 RGPSA_PI_MALAYSPSA Malaysia Production Interface
PSA95 RGPSA_LIFTING_UPSA Split Lifting by PSC
PSB0 RPUSIPB0 Generation quart.SI declarat.period
PSB1 RPCTXEB0 Generate Tax scales (B)
PSCCA RGPSC_CALC PSC calculation
PSCREV RGPSC_CALC_REV PSC calculation reversal
PSCRPT RGPSC_RPT01 psc report
PSCRP1 RGPSC_DISP_DOC PSC document display
PSCRU RGJVROLLUP PSC Rollup
PSCRUA RGPSCRUEXIT Activate Rollup for PSC
PSCTF RGPSC_TRANSFERSPSC Transfer Calculation
PSC0 SAPMHPS0 Set Plan Version Valid for Cost Pla
PSC40 RGPSARULE Rule Maintenance
PSC90 SAPL0DEPSC PSC Volume Entry
PSC95 RGPSC_INPUT PSC Production Interface
PSC96 RGPSC_PERIOD PSC Period Opening
PSOA SAPMHPS0 Work Center Reporting
PSOC SAPMHPS0 Job Reporting
PSOG SAPMHPS0 OrgManagement General Reporting
PSOI SAPMHPS0 Tools Integration PA-PD
PSOO SAPMHPS0 Organizational Unit Reporting
PSOS SAPMHPS0 Position Reporting
PSOT SAPMHPS0 Task Reporting
PSO0 SAPMHPS0 Set Plan Version for OrgManagement
PSO1 SAPMHPS0 Set Aspect for OrgManagement
PSO2 SAPMHPS0 PS System/Database Tools
PSO3 RHDESC00 Infotype Overview
PSO4 RHINFT00 Individual Infotype Maintenance
PSO5 SAPMHPS0 PD: Administration Tools
PSSD RFVDSSD0 Check BNL flow types
PSVA SAPMHPS0 Set Aspect
PSVB SAPMHPS0 User-Specific Settings
PSVC SAPMHPS0 Training and Events:Current Setting
PSVE SAPMHPS0 Output Filter Business Events
PSVI SAPMHPS0 User-Defined Settings
PSVL SAPMHPS0 Set Business Event Language
PSVO SAPMHPS0 Change / Display Organizer
PSVP SAPMHPS0 Dynamic Planning Menu
PSVQ SAPMHPS0 Change / Display Organizer
PSVR SAPMHPS0 Dynamic Resource Menu
PSVS SAPMHPS0 Set Access
PSVT SAPMHPS0 Dynamic Tool Menu
PSV0 SAPMHPS0 Change / Display Resources
PSV1 SAPMHPS0 Dynamic Attendance Menu
PSV2 SAPMHPS0 Dynamic Business Event Menu
PSV3 SAPMHPS0 Dynamic Information Menu
PSV4 SAPMHPS0 Set Plan Version
PSV5 SAPMHPS0 Info: Attendances
PSV6 SAPMHPS0 Reporting: Business Events
PSV7 SAPMHPS0 Reporting: Resources
PSV8 SAPMHPS0 Create Attendee
PSV9 SAPMHPS0 Change / Display Attendee
PSWB SAPMKGA2 Execute Per.Reposting Plan Projects
PSW5 SAPMKGA2 Per.Repostgs in Actual for Projects
PTE1 RPIEWT00 Generate Batch Input Session
PTE2 RPIEWT04 Process Batch Input Session
PTE3 RPIEWT02 Reorganize Interface File
PTG1 SAPMP5GQ Maintain Qualifying Day Pattern (GB
PTG3 SAPMP5GQ Display Qualifying Day Pattern (GB)
PT00 MENUPT00 Time Management
PT01 SAPMP51S Create Work Schedule
PT02 SAPMP51S Change Work Schedule
PT03 SAPMP51S Display Work Schedule
PT10 SAPMSNUM Number Range Maintenance: PTM_DOCNR
PT11 SAPMSNUM Number Range Maintenance: PTM_QUONR
PT12 SAPMSNUM Number Range Maintenance: HRAA_PDOC
PT40 SAPMP51E PDC Error Transaction
PT41 SAPTIMCC1COMPARCustomizing CC1 Communication Param
PT42 SAPCDRPD Supply Personnel Data
PT43 SAPCDRPA Supply Master Data
PT44 SAPCDUP1 Upload Request
PT45 SAPCDT45 Post Person Time Events
PT46 SAPCDT46 Post Working Time Events
PT50 SAPMPT50 Quota Overview
PT60 RPT_TIME_EVAL_STime Evaluation
PT61 RPTEDT00 Time Statement
PT62 RPTEAB00 Attendance List
PT63 RPTPSH10 Personal Work Schedule
PT64 RPTABS20 Absence List
PT65 RPTLEA40 Graphical Attendance/Abs. Overview
PT66 RPCLSTB2 Display Cluster B2
PT67 RPTEZL00 Third-Party Payroll
PT68 RPTPDOC0 Activity Allocation
PT69 RPTENT00 Multiple Time Recording
PT70 SAPMPT70 Time Management Info System
PT71 SAPMPT71 Tool Selection for Time Management
PT80 SAPTIMCC1MANAGECC1: Manager
PT90 RPTABS50 Absences: Calendar View
PT91 RPTABS60 Absences: For Multiple Employees
PUCA RPUPKCC0 PC administration for PF
PUCE RPUPKCC0 PC editor for PF
PUCF RPUPKCC0 PC Form Maintenance PF
PUCG RPUPKCC0 Global Funds Copier
PUCK RPUPKCC0 Entity copier for funds
PUCP RPUPKCC0 PC Parameter Maintenance for PF
PUCV RPUPKCC0 Entity copier for PC objects
PUCW RPUPKCC0 Maintenanace of HSC tasks for PF
PUC0 RPUCUSC0 HR-CH: Maintain MA attributes
PUC9 RPUPKCC0 Reorganization of Infotype 0279
PUFK SAPMPUFK Form manager
PULT RPUTRL00 Transport HR Tables for Logistics
PUOCBA RPUOCB00 Off-Cycle-Batch: Subsequent Activit
PUOCBP RPUOCP00 Off-cycle batch: Payroll follow-up
PUOCBR RPUOCR00 Off-cycle batch: Replacement
PUOCLG H99LT52OCG OC-Batch: Batch Table List
PUOCLL H99LT52OCL OC: List of Replacements/Reversals
PUST SAPMPUST HR Process Workbench
PUST_2 SAPMPUST HR Process Workbench (Old)
PUUG RPCPT1U0 Change remittance due date
PUU1 SAPMPUU1 BSI Test Tool 5.0
PUU2 SAPMPUU2 transaction of sapmpuu2
PU00 SAPMP50A Delete Personnel Data
PU01 RPCDPU01 Delete current payroll result
PU03 SAPMP50A Change Payroll Status
PU11 SAPMPU11 Supplementary CS Benefits (D)
PU12 SAPMPU12 Connection to Third-Party Payroll
PU19 SAPMPU19 Tax Reporter
PU22 RPUARTX0 HR Archiving
PU30 SAPMPU30 Wage Type Maintenance
PU90 SAPMP50A Delete applicant data
PU95 SAPMPU95 HR: Maintain Log. Views & WT Groups
PU96 SAPMPU95 HR: Maintain Wage Type Groups
PU97 SAPMPU95 HR: Logical View Maintenance
PU98 SAPMPU98 Assign Wage Types to Groups
PVBA RHXBUDG0 Training & Events: Budget Compariso
PVBB SAPLRHV6 Change / Create Development Plan
PVB0 RHCPBT00 Business Event Budget
PVB1 RHCPBT00 Create Business Event Budget
PVB2 RHCPBT00 Display Business Event Budget
PVB3 RHCPBT00 Change Business Event Budget
PVB6 RHCMPBUDGETINITInitialize Business Event Budget
PVCT SAPLRHVM Master Data Catalog
PVDM SAPLHRTEM00MENUMaintain Dynamic Menus
PVD0 SAPLRHV6 Create/Change Business Event Type
PVF0 SAPLRHV6 Create/Change Location
PVF1 SAPLRHV6 Maintain Location
PVG0 SAPLRHV6 Create/Change Resource
PVG1 SAPLRHV6 Create/Change Room
PVG2 SAPLRHAR Lock/Unlock Resource
PVG3 SAPLRHV6 Maintain Room
PVH0 SAPLRHV6 Create/Change External Instructor
PVH1 SAPLRHV6 Create/Change Instructor
PVH2 SAPLRHV6 Maintain External Person
PVK0 SAPLRHVL Correspondence History
PVL0 SAPLRHV6 Create/Change Business Event Group
PVMN MENUPVMN Training and Event Management
PVR0 SAPLRHV6 Create/Change Resource Type
PVR1 SAPLRHV6 Maintain Room Equipment
PVU0 SAPLRHV6 Create/Change Company
PVU1 SAPLRHV6 Maintain Company
PVV0 SAPLRHV6 Create/Change Service
PV0I SAPLRHVI Display Business Event Catalog
PV00 SAPLRHPV Book Attendance
PV01 SAPLRHPV Rebook Attendance
PV02 SAPLRHPV Prebook Attendance
PV03 SAPLRHPV Replace Attendance
PV04 SAPLRHPV Cancel Attendance
PV05 SAPLRHPV Book List: Attendees/Business Event
PV06 SAPLRHPV Prebook List: Attendees
PV07 SAPLRHPV Book List: Attendees
PV08 SAPLRHPV Book List: Business Events
PV09 SAPLRHVP Plan Business Events
PV1A SAPLRHVA Change Business Event
PV1B SAPLRHVA Display Business Event
PV1C RHXCCOS0 Cost Transfer
PV1D RHXCPRI0 Price Proposal
PV1I SAPLRHVI Attendee Bookings R/3 Users
PV1M RHXMARP0 Materials Procurement
PV10 SAPLRHVB Create Business Event with Resource
PV11 SAPLRHVA Create Business Event w/o Resources
PV12 SAPLRHV5 Firmly Book / Cancel Business Event
PV14 SAPLRHV5 Lock / Unlock Business Event
PV15 SAPLRHV5 Follow Up Business Event
PV16 SAPLRHPV Prebook List: Business Event Types
PV17 RHXFAKT0 Billing
PV18 RHXINLV0 Activity Allocation
PV19 RHXINLV1 Activity Allocation for Instructors
PV2I SAPLRHVI Attendee Bookings (Web Users)
PV26 SAPLRHPV Prebook List: Attendees/Event Types
PV3I SAPLRHVI Book Attendance R/3 Users
PV32 RHPE_APP_CREATECreate Appraisal
PV33 SAPMHPS0 Business Event Appraisal
PV34 SAPMHPS0 Attendee Appraisal
PV35 RHUMAPPR Appraisal Conversion Program
PV4I SAPLRHVI Book Attendance Web Users
PV5I SAPLRHVI Cancel Attendance R/3 Users
PV6I SAPLRHVI Cancel Attendance Web Users
PV7I SAPLHRTEM00NET Training Center
PV8I SAPLHRTEM00NET My Bookings
PWKC PREAD_WORK_CENTCreate Work Center Capacity IDoc
PWPC PWPC_TO_CONVERTConvert Column Framework
PW00 MENUPW00 Incentive Wages
PW01 SAPMP53L Maintain Incentive Wages Data
PW02 SAPMP53L Display Incentive Wages Data
PW03 SAPMP53L Record Incentive Wages Data
PW41 RPWI1100 Generate Batch Input Session
PW42 RPWI5000 Process Batch Input Session
PW43 RPWI4100 Reorganize Interface File
PW61 RPTCMP00 Time Leveling
PW62 RPWAZL00 Employment Percentage
PW63 RPWULL00 Reassignment of Pay Scale Group
PW70 RPWUL100 Recalculate Indiv. Incentive Wages
PW71 RPWUG100 Recalculate Group Incentive Wages
PW72 RPWUG180 Remove leaving employee from group
PW74 RPWUL170 Delete time tickets from cluster L1
PW75 RPWUG170 Delete time tickets from cluster G1
PW80 RPUCUSIW Incentive Wages: Current Settings
PW91 MPWPAR00 Incentive Wages: Control Parameters
PW92 MPWPAR00 Incentive Wages: User Exits
PW93 MPWPAR00 Incentive Wages: Group Parameters
PW94 MPWPAR00 Inc. Wages: Logistics Parameters
PYKT SAPMPYKT Configuration Copier
PYK0 SAPMPYK0 History of year end reporting runs
PZFOTO SAPMPZ01 ESS Photo MiniApp (dummy)
PZLE SAPMPZ01 ESS Life Event (Dummy)
PZM0 SAPMPZ00 ESS Start Menu
PZM1 SAPMPZ00 ESS Start Menu 1
PZM2 SAPMPZM2 ESS Start Menu
PZPR SAPMPWREMIND Password Reminder
PZSU53 SAPMESSREP ESS Display Authorization Errors
PZUS RHESSUSERSET ESS General Settings
PZUSFB RHESSUSERSET ESS MiniApp Photograph/Birthday
PZWHOC SAPMPZWHOC ESS Who's Who: Customizing
PZ00 SAPMPZ00 ESS Start Menu
PZ01 SAPMPZ01 Who's Who
PZ01C SAPMPZ01C ESS Customizing for ESS Who's Who
PZ02 SAPMPZ02 Address
PZ03 SAPMPZ02 Bank Details
PZ04 SAPMESSREP Time statement
PZ05 SAPMPZ02 Emergency Address
PZ07 SAPMPZ07 Participation Overview
PZ08 SAPMPZ02 Taxes
PZ09 SAPMPZ09 Time accounts
PZ10 SAPMPZ02 Tax Deductions Form (W-4)
PZ11 SAPMESSREP Remuneration Statement
PZ12 SAPMPZ02 Family/Related Person
PZ14 SAPMPZ14 Enrollment
PZ15 SAPMPZ15 New Hire Data
PZ16 SAPMPZ16 Employment and Salary Verification
PZ17 SAPMESSREP Work Schedule
PZ18 SAPMPZ02 Emergency Contact
PZ19 SAPMPZ02 ESS Time Management
PZ20 SAPMPZ02 Notification of Marriage
PZ21 SAPMPW12 Employment Opportunities
PZ22 SAPMPW03 Application status
PZ23 SAPMPZ23 My Preferences
PZ24 SAPMPZ01 Who's Who
PZ25 SAPMPZ25 ESS Australian Taxes
PZ26 SAPMPZ26 Organizational Chart
PZ27 SAPMPZ27 ESS Superannuation Australia
PZ28 SAPMPZ28 ESS Previous Employers
PZ29 SAPMPZ29 ESS External Bank Transfer Australi
PZ30 SAPMPZ30 My Photo
PZ31 SAPMRHPE_WWW_DEAdvanced HR: Access Profile Maint.
PZ32 SAPMRHPE_WWW Advanced HR: Profile Maintenance
PZ34 RPTEDT00 ESS Time Management
PZ35 SAPMPZ01 Who's Who (Flow Logic)
PZ36 SAPMPZ02 ESS Change YEA (Korea)
PZ39 SAPMPZ39 Personal ID Information
PZ40 SAPMPZ40 FSA Claims
PZ41 SAPMPZ02 Capital Formation Germany
PZ42 SAPMPZ42 ESS Alternative Name
PZ43 SAPMPZ43 Retirement Benefits
PZ49 SAPMPZ49 Start ESS
PZ50 SAPMPZ50 Change Who's Who Data
PZ51 SAPMPZ25 ESS: Tax Thailand
PZ52 SAPMPZ52 ESS Change Address
PZ53 SAPMPZ52 ESS for Prior Service Public Sector
PZ54 SAPMPZ52 ESS for Leave Public Sector AU
PZ56 SAPMPZ02 Additional Personal Data
PZ60 SAPMPZ60 ESS benefit requests
PZ61 SAPMESSREP Benefit request query report
PZ67 SAPMPZ02 ESS for Commuting Allowance
PZ80 SAPMPZ02 ESS Investment detls - IT585 -Sec80
PZ88 SAPMPZ02 ESS Investment detls - IT586 Sec88
P1B4 SAPMPAP0 Transfer table T588Z; infotype 4000
P1B7 RPAPUT92 Conversion T750B
P1ET SAPMP1ET Simulator of tax calculation
P1Q0 RPPBSUQ0 Increment Progression
P16B SAPMP16B Salary packaging (web)
P2R0 RPPBSAR0 Letter of appointment
P2R1 RPPBSAR0 Release letter of appointment
P2R2 RPPBSAR0 Accept letter of appointment
P2R3 RPPBSAR0 Verify and hire applicant
P2R4 RPAPBSR0 Print letter of appointment
P2R8 RPPBSAR0 Display letter of appointment
P2R9 RPPBSAR0 Display letter of appointment
P3PR SAPMP3PR 3PR Reconciliation Workbench
P4Q0 RPPBSTQ0 Termination & Redundancy Organiser
P5DB4 SAPLHRB4 Construction; Maintain Cons.Sites
P5Q0 RPPBSTQ1 Termination and redundancy organise
P6Q0 SAPM00PS_WB Termination and redundancy workbenc
QAC1 SAPLQPL1 Change insp. lot actual quantity
QAC2 SAPLQPL1 Transfer stock to insp. lot
QAC3 SAPLQPL1 Reset sample
QAER SAPLOPTI Display archive objects
QAS1 RQEIFM10 Download Insp. Specs. (Obsolete)
QAS2 RQEIFM20 Download Basic Data (Obsolete)
QAS3 RQEIFM50 Upload Results (Obsolete)
QAS4 RQEIFM60 Upload UD (Obsolete)
QA00 MENUQA00 Quality inspection
QA01 SAPLQPL1 Create Inspection Lot
QA01A SAPLQPL1 Create Inspection Lot
QA02 SAPLQPL1 Change Inspection Lot
QA02A SAPLQPL1 Change Inspection Lot
QA03 SAPLQPL1 Display inspection lot
QA05 RQJBCTRL Job planning: Periodic inspection
QA06 RQJBCTRL Job overview: Periodic inspection
QA07 RQAAAS10 Trigger for recurring inspection
QA07L RQBALDSP Deadline Monitoring Log
QA08 RQMQMM00 Collective Processing of Insp. Setu
QA09 SAPMSNUM No. range maintenance for insp.lots
QA10 RQEVAI30 Trigger automatic usage decision
QA10L RQBALDSP Log for Automatic Usage Decision
QA11 SAPMQEVA Record usage decision
QA12 SAPMQEVA Change usage decision with history
QA13 SAPMQEVA Display usage decision
QA14 SAPMQEVA Change UD without history
QA16 RQEVAI10 Collective UD for accepted lots
QA17 RQJBCTRL Job planning for auto usage decisio
QA18 RQJBCTRL Job overview for auto usage decisio
QA19 RQEVAI30 Automatic usage decision
QA22 RQAPPU10 Change inspection point quantities
QA23 RQAPPU10 Display insp.point quantities
QA32 RQEEAL10 Change data for inspection lot
QA32WP RQEEAW10 QA32 -Call from Workplace/MiniApp
QA33 RQEEAL10 Display data for inspection lot
QA40 RQEVAI50 Auto. Usage Decision for Production
QA40L RQBALDSP Log for Automatic Usage Decision
QA41 RQJBCTRL Scheduling UD for Production Lots
QA42 RQJBCTRL Job planning: UD prod. insp.lots
QA51 RQJBCTRL Scheduling Source Inspections
QA52 RQJBCTRL Source inspections: Job overview
QCC0 RQIMGALL QM: Direct Access to IMG
QCC1 RQIMG010 Direct Access to IMG: Notification
QCC2 RQIMG020 IMG Direct Access: QM Q-Notificatio
QCC3 RQIMG030 IMG Direct Access: QM Q-Inspection
QCC4 RQIMG040 IMG Direct Access: QM Q-Planning
QCC5 RQIMG050 IMG Direct Selection: QM Bus. Add-I
QCE2 SAPLQCE2 Edit Communication Support
QCE3 SAPLQCE2 Display Communication Support
QCYF RSTXFCPY QM standard forms (general)
QCYT RSTXTCPY QM standard texts (general)
QC01 SAPMQCPA Create certificate profile
QC02 SAPMQCPA Change certificate profile
QC03 SAPMQCPA Display certificate profile
QC06 RQCQCD01 Immediate delete of cert. profiles
QC11 SAPMV13I Create cert. profile assignment
QC12 SAPMV13I Change cert. profile assignment
QC13 SAPMV13I Display cert. profile assignment
QC14 SAPMV13I Create cert.prof.assign.w/copy mode
QC20 RQCAAP03 Certificates for Deliveries
QC21 RQCAAP01 Quality certificate for the insp.lo
QC22 RQCAAP02 Quality Certificate for Batch
QC31 RQCARD03 Archive display: Delivery item
QC32 RQCARD01 Archive display: Inspection lot
QC40 SAPLQC07 Internet Certificate for Delivery
QC40A SAPLQC07 Internet Certificate for Delivery
QC42 SAPMQCWA Batch certificate on WWW
QC51 SAPMQCPR Create certificate in procurement
QC52 SAPMQCPR Change certificate in procurement
QC53 SAPMQCPR Display certificate in procurement
QC55 RQCPRM10 Worklist: Certificates - Procuremen
QDH1 RQDAAM10 Q-level evaluation: Change data
QDH2 RQDAAM10 Q-level evaluation: Display data
QDL1 SAPMQDQL Create quality level
QDL2 SAPMQDQL Change quality level
QDL3 SAPMQDQL Display quality level
QDP1 SAPMQDSP Create sampling scheme
QDP2 SAPMQDSP Change sampling scheme
QDP3 SAPMQDSP Display sampling scheme
QDR1 SAPMQDDR Create dynamic modification rule
QDR2 SAPMQDDR Change dynamic modification rule
QDR3 SAPMQDDR Display dynamic modification rule
QDR6 RQDULM20 Disp. where-used list-dyn. mod. rul
QDR7 RQDULM20 Replace dynamic mod. rule used
QDV1 SAPMQDSV Create sampling procedure
QDV2 SAPMQDSV Change sampling procedure
QDV3 SAPMQDSV Display sampling procedure
QDV6 RQDULM10 Uses: Sampling procedures
QDV7 RQDULM10 Replace sampling procedure used
QD21 RQARCQM3 Mark completed notifications
QD33 RQARCQDL Delete quality level
QD34 RQJBCTRL Delete quality level planning
QD35 RQJBCTRL Delete job overview for Q-levels
QEH1 SAPLQEH1 Worklist for Mobile Results Rec.
QEI1 RQEIFML1 Displaying QM Interfaces Appl. Log
QEI2 RQEIFML2 Deleting QM Interfaces Appl. Log
QEW01 RQEWWM10 Results Recording on Web
QEW01V RQEWWM00 Variant Maint.: Recording on Web
QE00 MENUQE00 Quality Planning
QE01 SAPMQEEA Record characteristic results
QE02 SAPMQEEA Change characteristic results
QE03 SAPMQEEA Display characteristic results
QE04 SAPMQEEA Record sample results
QE05 SAPMQEEA Change sample results
QE06 SAPMQEEA Display sample results
QE09 SAPMQEEA Indiv.display of charac.result
QE09WP RQE09WP Call QE09 from Workplace
QE11 SAPMQEEA Record results for inspection point
QE12 SAPMQEEA Change results for inspection point
QE13 SAPMQEEA Display results for inspection poin
QE14 SAPMQEEA Record results for delivery note
QE15 SAPMQEEA Change results for delivery note
QE16 SAPMQEEA Display results for delivery note
QE17 SAPMQEEA Record results for equipment
QE18 SAPMQEEA Change results for equipment
QE19 SAPMQEEA Display results for equipment
QE20 SAPMQEEA Record results for funct. location
QE21 SAPMQEEA Change results for funct. location
QE22 SAPMQEEA Display results for funct. location
QE23 SAPMQEEA Record results for phys. sample
QE24 SAPMQEEA Change results for phys. sample
QE25 SAPMQEEA Display results for phys. sample
QE29 SAPMSNUM No. Range Maint.: Conf. No. for Cha
QE51 RQEEAM10 Results recording worklist
QE51N SAPLQEEO Results Recording Worklist
QE52 RQEEAM20 Worklist: Results for phys. sample
QE53 RQEEAM30 Worklist: Record results for equip.
QE54 RQEEAM40 Worklist: Results for funct. loctns
QE71 RQETBM10 Tabular res. recording for insp. pt
QE72 RQETBM20 Tabular Results Rec. for Insp. Lots
QE73 RQETBM30 Tabular res. recording for characs.
QF01 SAPMQFFE Record defect data
QF02 SAPMQFFE Change defect data
QF03 SAPMQFFE Display defect data
QF11 SAPMQFFE Record defects for inspection lot
QF21 SAPMQFFE Record defects for operation
QF31 SAPMQFFE Record defects for characteristic
QGA1 RQGAAG10 Display quality score time line
QGA2 RQGAAM20 Display inspection results
QGA3 RQGAAM31 Print inspection results
QGC1 RQERKM10 Qual. control charts for insp. lots
QGC2 RQERKM20 Control charts for task list charac
QGC3 RQERKM30 Control charts for master insp. cha
QGD1 RIEQUI20 Test Equipment Usage List
QGD2 RQTETR00 Test Equipment Tracking
QGP1 RQGEPM10 Results history for task list chara
QGP2 RQGEPM10 Results History for Task List Chara
QG09 SAPMSNUM Maint. num. range Q control charts
QISR SAPQISRW Internal Service Request
QISRW SAPQISRW Internal Service Request on the Web
QISR1 SAPLQISR3 Internal Service Request - Forms
QI01 SAPMQBAA Create quality info. - purchasing
QI02 SAPMQBAA Change qual.information - purchasin
QI03 SAPMQBAA Display quality info. - purchasing
QI04 RQJBCTRL Job planning for QM procurement key
QI05 RQBAAM50 Mass maintenance QM procurement key
QI06 RQBAAM10 QM Releases: Mass maintenance
QI07 RQBAAM20 Incoming insp. and open pur. orders
QI08 RQJBCTRL Job overview of QM procurement keys
QK01 RQECOM10 Assign QM order to material
QK02 RQECOM20 Display assigned QM orders
QK04 RQECOM40 Create QM order
QK05 RQECOM30 Confirmed activities for insp. lot
QL11 RBDSEQMAT Mat: Distribute Inspection Setup-AL
QL21 RBDSEQPMK Master Inspection Characs (ALE)
QL31 RBDSEQSMT Distribute Inspection Methods (ALE)
QL41 RBDSEQPGR Distribute Code Groups (ALE)
QMW1 SAPQMWWW Create quality notification (WWW)
QM00 MENUQM00 Quality Notifications
QM01 SAPLIQS0 Create quality notification
QM02 SAPLIQS0 Change quality notification
QM03 SAPLIQS0 Display quality notification
QM10 RQMELL10 Change list of quality notification
QM10WP RQMELW10 QM10 - Call from Workplace/MiniApp
QM11 RQMELL10 Display List of Qual. Notifications
QM12 RQMELL20 Change list of tasks
QM13 RQMELL20 Display list of tasks
QM13WP RQMELW20 QM13 - Call from Workplace/MiniApp
QM14 RQMELL30 Change list of items
QM15 RQMELL30 Display list of items
QM16 RQMELL40 Change activity list
QM17 RQMELL40 Display activity list
QM19 RQMELM10 List of Q Notifications; Multi-Leve
QM50 RQMAAG10 Time line display Q notifications
QPIQS8 RQVIQS8 QM MiniApp Selection Variant
QPIQS9 RQVIQS9 QM MiniApp Selection Variant
QPNQ SAPMSNUM Number ranges for inspection plans
QPQA32 RQVQA32 QM MiniApp Selection Variant
QPQGC1 RQVQGC1 QM MiniApp Selection Variant
QPQM10 RQVQM10 QM MiniApp Selection Variant
QPQM13 RQVQM13 QM MiniApp Selection Variant
QPR1 SAPLQPRS Create physical sample
QPR2 SAPLQPRS Change physical sample
QPR3 SAPLQPRS Display physical sample
QPR4 SAPLQPRS Confirm physical sample drawing
QPR5 RQPRLS10 Manual inspection lots for physSamp
QPR6 RQPRSS10 Create new phys.-samp. drawing w.re
QPR7 RQPRSS30 Storage Data Maintenance
QPV2 SAPLQPRV Maintain sample drawing procedure
QPV3 SAPLQPRV Display sample drawing procedure
QP01 SAPLCPDI Create
QP02 SAPLCPDI Change
QP03 SAPLCPDI Display
QP05 RQPDRK00 Print inspection plan
QP06 RQBAAM40 List: Missing/unusable insp. plans
QP07 RQBAAM30 List: Missing/Unusable GR InspPlans
QP08 RQPDRK02 Print task lists for material
QP11 SAPLCPDI Create reference operation set
QP12 SAPLCPDI Change reference operation set
QP13 SAPLCPDI Display reference operation set
QP48 SAPMSNUM Number Ranges for Physical Samples
QP49 SAPMSNUM Number range for phys. samp. drawin
QP60 RMPLAN00 Time-related development of plans
QP61 RCPCD006 Display change documents insp.plan
QP62 RCPCD003 Change documents ref.operation sets
QSR6 RQPREDE2 Delete routings
QST03 RQSTA003 Display Stability History
QST04 RQSTA004 Display Inspection Plans
QST05 RQSTA005 Graphical Scheduling Overview
QST06 RQSTA006 Scheduling Overview (StabilityStudy
QST07 RQSTA007 Change Testing Schedule Items
QST08 RQSTA007 Display Testing Schedule Items
QS21 SAPMQSDA Create master insp. characteristic
QS22 SAPMQSDA Create master insp. charac. version
QS23 SAPMQSDA Change master insp. charac. version
QS24 SAPMQSDA Display master insp. charac. versio
QS25 SAPMQSDA Delete master insp. charac. version
QS26 SAPMQPDA Display characteristic use
QS27 SAPMQPDA Replace master insp. characteristic
QS28 RQPMKV10 Display insp. charac. list
QS29 SAPMSNUM Maintain characteristic number rang
QS31 SAPMQSCA Create inspection method
QS32 SAPMQSCA Create inspection method version
QS33 SAPMQSCA Change inspection method version
QS34 SAPMQSCA Display inspection method version
QS35 SAPMQSCA Delete inspection method version
QS36 SAPMQPCA Display inspection method use
QS37 SAPMQPCA Central replacement of methods
QS38 RQMTBV10 Display inspection method list
QS39 SAPMSNUM Maintain method number range
QS4A SAPLQSBA Display catalog
QS41 SAPLQSBA Maintain catalog
QS42 SAPLQSBA Display catalog
QS45 SAPLQSBA Display catalog
QS46 SAPMQPBA Display code group use
QS47 SAPMQPBA Central replacement of code groups
QS48 RQSBAS40 Usage indicator - code groups
QS49 SAPMQSEA Display code groups and codes
QS51 SAPLQSKT Edit Selected Sets
QS52 SAPLQSKT Display selected set index
QS53 SAPLQSKT Maintain individual selected set
QS54 SAPLQSKT Maintain selected set
QS55 SAPLQSKT Display selected set
QS58 RQSBAS41 Usage indicator - selected sets
QS59 SAPMQSEA Display selected sets
QS61 SAPMQMSP Maintain material specification
QS62 SAPMQMSP Display material specification
QS63 SAPMQMSP Maintain material spec: Planning
QS64 SAPMQMSP Display material spec: For key date
QS65 RQSPEZ10 Activate material specification
QS66 RQJBCTRL Plan activation of material spec.
QS67 RQJBCTRL Job overview: Activate mat. spec.
QTSA SAPLQUOS Product Allocations: Send Quantitie
QTSP SAPLQUOS Product Allocations:Send Customizin
QT00 MENUQT00 Test Equipment Management
QT01 MENUQT01 Test equipment management
QVM1 RQEVAM10 Inspection lots without completion
QVM2 RQEVAM20 Inspection lots with open quantitie
QVM3 RQEVAM30 Lots without usage decision
QV51 SAPMQVDM Create control for QM in SD
QV52 SAPMQVDM Change control for QM in SD
QV53 SAPMQVDM Display control for QM in SD
QZ00 MENUQZ00 Quality Certificates
Q000 MENUQ000 Quality management
RAEP1 RAFWGO_UPLOAD_RProcedure for Single Records: RA
RAEP2 RAFWGO_FRP_RA Procedure for Final Results: RA
RCA00 SAPLRMRCT Edit Generic Transaction
RCA01 BUSSTART Create Risk Object
RCA02 BUSSTART Change Risk Object
RCA03 BUSSTART Display Risk Object
RCA04 SAPMJBRT Copy Risk Object
RCA06 BUSSTART Delete Risk Object
RCC0G BUSVIEWS RT Control: Tables
RCC00 MENURCC00 Configuration Menu for Risk Objects
RCC01 BUSVIEWS RO Control: Applications
RCC02 BUSVIEWS RO Control: Field Groups
RCC03 BUSVIEWS RO Control: Views
RCC04 BUSVIEWS RO Control: Sections
RCC05 BUSVIEWS RO Control: Screens
RCC06 BUSVIEWS RO Control: Screen Sequences
RCC07 BUSVIEWS RO Control: Events
RCC08 BUSVIEWS RO Control: Standard Functions
RCC09 BUSVIEWS RO Control: Additional Functions
RCC10 BUSVIEWS RO Control: Search Help
RCC11 BUSVIEWS RO Control: Assign DB Screen
RCC12 BUSVIEWS RO Control: Modification Criteria
RCC15 BUSVIEWS RO Control: Application Transaction
RCC18 BUSVIEWS RO Control: Activities
RCC19 BUSVIEWS RO Control: Field Mod. per Act. Cat
RCC20 BUSVIEWS Authorization Types
RCC23 BUSVIEWS RO Control: Data Sets
RCDEF SAPLRMRCT Definition of Risk Object
RCP02 RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S
RCP03 RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S
RDCA RFFMSDCA Send Vendor Documents
RDPT1 FTBAS_SET_OVERVList of Redemption Schedule Sets
RDPT2 FTBAS_SCHEDULE_List of Redemption Schedules
RDPT3 FTBAS_CLEANUP_SDelete Redemption Schedule Sets
RDPT4 FTBAS_CLEANUP_SDelete Redemption Schedules
REAJCH RFREAJPROCESS Continue Adjustment
REAJPR RFREAJPROCESS Specify Adjustments
REAJRV RFREAJPROCESS Reverse Adjustments
REAJSH RFREAJPROCESS Display Adjustments
RECABT RFRECABT Generate BDT Subscreen Containers
RECALN SAPMSNUM Number Range Maint: RECALOG
RECALP RFRECALOGDISPLAParam. for Log Overview (Internal)
RECARG RFRECARG Worklist: Update Objects
RECATM RFRECATM Manage Text Modules
RECDCG RFRECD_CASHFLOWCash Flow Update for Contract
RECDCH RFRECD_CASHFLOWUpdate Cash Flow for Rental Object
RECDZZ RFRECD_CONDITIOTest - Conditions
RECNAE RFRECN_BALANCE_Comparison ObjTypes - Contract Type
RECNRP RFRECN_RESPONSIChange Pers.Resp: Contracts
RECON1 RTPM_TRS_RECON_Process Ext. Sec. Acct Statements
RECON2 RTPM_TRS_RECONCReconcile Ext. Sec. Acct Statements
RECON3 RTPM_TRS_RECON_Delete Ext. Security Acct Statement
RECOSE SAPLKO71 CO Settlement of Real Estate Object
REISAO RFREISAO Info System: Architectural Objects
REISBE RFREISBE Info System: Business Entities
REISBP RFREISBPOBJREL Info System: Objects for Partner
REISBU RFREISBU Info System: Buildings
REISCN RFREISCN Info System: Contracts
REISPR RFREISPR Info System: Properties
REISRO RFREISRO Info System: Rental Objects
REITDS RFREITDS Input Tax Distribution
REPP1 REPP_VC_1 CO-OM-IS User Settings: Customizing
RERAPL RFVISL04 General Real Estate Posting Log
RERAPP RFRERAPP Periodic Postings: Contracts
RERAVP RFRERAVP Per. Posting: Rental Obj.(Vacancies
RESCA RFRESCATAPE Import A-tape
RESCBC RFRESCBOOKING Posting of Settlement
RESCCC RFRESCGENERATECGenerate Cost Collector
RESCD RFRESCDTAPE Import D-tape
RESCIS RFRESCSHOWRESULEvaluation of Service Charge Settlm
RESCML RFRESCMLTAPE Create M/L-Tape
RESCRV RFRESCSEREVERSEReversal of Service Chg Settlement
RESCSE RFRESCSETTL Service Charge Settlement
RESRBC RFRESRBOOKINGLDPosting of Settlement
RESRCL RESRCALCRESULTLDisplay Results of Calculation
RESRIS RFRESRSHOWRESULReport on Sales-Based Settlement
RESRMO RFRESRMODIFYRESChange Results
RESRRP RESRREPORTLDB Collective Entry of Sales Reports
RESRRV RFRESRSETTLLDBRReversal of Sales-Based Settlement
RESRSE RFRESRSETTLLDB Sales-Based Rent Settlement
RE80 RFRECA_RE80_INIRE80: RE Navigator
RFAF RSTWBFAF Store order follow-on documents
RISV RMCSISCP Setup: Retail Info System - Version
RJB1 KCFDUMENU External Data Transfer Workbench
RKLNT RKLNTNG01 Counterparty Risk of Netting Group
RKLSI RKLSI Overview of Collateral Provision
RL23 SAPLGD23 Document Display for Ledger 3A
RM_01 RJBRSIIN Initialize view
RM_02 RJBRVRGC Regenerate View
RM_97 RJBRSELPROT Display of DB Logs
RM_98 RJBRBPDIAG Diagnosis of BP Admin. Tables
RM_99 RJBRDEACFO Deactivate Financial Objects
RMBDSA RJBRBDSA Overview of Report Data
RMBDSB RJBRBDSB Create Report Data
RMBK1 RRMDRB01 BCA: Derivation Strategy
RMBK2 RRMDRB02 BCA: Rule Entries
RMCM RFTBCMGT00 Link Between Cash Mgmt and Risk Mgm
RMDR1 RRMDRR01 Gen.Transaction: Derivation Strateg
RMDR2 RRMDRR02 Gen. Transaction: Rule Entries
RMD01 RRMDR001 FO: Derivation Strategy
RMD02 RRMDR002 Financial Object: Rule Entries
RMFD RJBRSVAC Financial Object Data
RMFZ1 RRMFAZ01 Derivation of RM Part for Facilitie
RMRB RJBRSTDA Dataset Management
RMVARS RJBRVARS Display Shifts during VaR Evaluatio
RMVT1 RRMDRV01 Variable Trans: Derivation Strategy
RMVT2 RRMDRV02 Variable Transaction: Rule Entries
RMV0 RJBRSVAC Single Value Analysis: VAR
RMWB RMWBP00 Start Workbench
RMW99 MENURMW99 Area Menu
RPAM REPPXXXN Info. Sys. Rec.Ldgr: Report Currenc
RPAN REPPXXXN Info.Sys. Rec.Ledger: Presettings
RPA0 REPPXXX0 Info.Sys. Rec.Ledger: Presettings
RPA1 REPPXXX0 Info. Sys. Rec.Ldgr: Report Currenc
RPBN REPPXXXN Info.Sys. Proc.: Presettings
RPB0 REPPXXX0 Info.Sys. Proc.: Presettings
RPCN REPPXXXN Info. System CCtrs: Presettings
RPC0 REPPXXX0 Info. System CCtrs: Presettings
RPC1 REPPXXX0 Info. System CCtrs: Presettings
RPC2 REPPXXXN Info. System CCtrs: Presettings
RPDK RPPWF1M0 Workflow for Danish Payroll
RPON REPPXXXN Info. System Orders: Presettings
RPO0 REPPXXX0 Info. System Orders: Presettings
RPPN REPPXXXN Proj. Info System: Default Settings
RPP0 REPPXXX0 Proj. Info System: Default Settings
RPXN REPPXXXN CO-OM Information System: Settings
RPX0 REPPXXX0 CO-OM Information System: Settings
RSA0 RSA1ADMI Content Settings Maintenance
RSA10 SAPLRSC3 Realtime Test Interface Srce System
RSA2 RSA1REP OLTP Metadata Repository
RSA3 SAPLRSFH Extractor Checker
RSA5 RSA1BCIN Install Business Content
RSA6 RSA1DSMA Maintain DataSources
RSA7 RSA1QMNT BW Delta Queue Monitor
RSA8 RSA1HIMA DataSource Repository
RSA9 RSA1APAC Transfer Application Components
RSFH FHVIEWER Test Transaction Data Extractors
RSMD FHVIEWER Extractor Checker
RSO2 RSIO0009 Oltp Metadata Repository
RSO3 RSIO0007 Set Up Deltas for Master Data
RSRR SAPLRSRR BW RRI on the Web
RSTB RSTBNAME Choose Object Name
RTBSTD RJBALMRTBSTD Position Management for Gen.Trans.
RTDE RGUDEL00 Retail Ledger: Del. Transaction Dat
RTGDI SAPLCPCC_DT Direct input for routings
RTHCOC OM_START_NF Create Retail Object Assignment
RTHCOD OM_START_NF Display Retail Object Assignment
RTHCOM OM_START_NF Change Retail Object Assignment
RTKB SAPMSNUM Maintain Number Range: KB_NRRANGE
RTPB01 BUSVIEWS RPUS Cntrl: Application Transaction
RTPB02 BUSVIEWS RPUS Cntrl: Tables
RTPB03 BUSVIEWS RPUS Cntrl: Activities
RTPB04 BUSVIEWS RPUS struct: Applications
RTPB05 BUSVIEWS RPUS Struct Scr Layout: Field Group
RTPB06 BUSVIEWS RPUS Struct Scr Layout: Views
RTPB07 BUSVIEWS RPUS Struct Scr Layout: Sections
RTPB08 BUSVIEWS RPUS Struct Scr Layout: Screens
RTPB09 BUSVIEWS RPUS Struct: Screen Sequence
RTPB10 BUSVIEWS RPUS Struct: Events
RTPB11 BUSVIEWS RPUS GUI: Standard Functions
RTPB12 BUSVIEWS RPUS GUI: Additional Functions
RTPB13 BUSVIEWS RPUS GUI: Assignm scrn fld -> DB fl
RTPB14 BUSVIEWS RPUS Field Mod: Criteria
RTPB15 BUSVIEWS RPUS Field Mod: Activity Category
RTPB16 BUSVIEWS Create data set for retirement plan
RTPB17 BUSVIEWS Retirement types
RTPB18 BUSVIEWS RPUS Authorization types
RTPB19 BUSVIEWS RPUS Field groups for authorization
RVND RFIBLOPAY Create Payment Requests Online
RWBE RWBEST01 Stock Overview
RZPT SAPLARCH_RZPT_SResidence Time Maintenance Tool
RZ01 RSRZADM2 Job Scheduling Monitor
RZ02 RSRZOLD Network Graphics for SAP Instances
RZ03 RSRZLST1 Presentation; Control SAP Instances
RZ04 RSRZLST2 Maintain SAP Instances
RZ06 RSRZOLD Alerts Thresholds Maintenance
RZ08 RSRZOLD SAP Alert Monitor
RZ10 SAPLSPFL Maintain Profile Parameters
RZ11 RSPFLDOC Profile Parameter Maintenance
RZ12 SAPMSMLG Maintain RFC Server Group Assignmen
RZ15 SAPMSLOG Read XMI log
RZ20 RSALSTMO CCMS Monitoring
RZ21 SAPLSALU CCMS Monitoring Arch. Customizing
RZ23 RSPFDBUI_INIT Performance database monitor
RZ23N RSPFDB_ADMIN Central Performance History
RZ25 RSALTLEX Start Tools for a TID
RZ26 RSAL_START_TOOLStart Methods for an Alert
RZ27 RSAL_EXECUTE_RZStart RZ20 for a Monitor
RZ28 RSAL_START_AL_VStart Alert Viewer for Monitor
RZ70 RSLDADM SLD Administration
S-32 SAPMSTBM _
S-33 SAPMSTBM Display table
S_IWB RSIWB310 Initial Screen Knowledge Warehouse
SAAB SAPLSAAB Activ. Assertions and Breakpoints
SADJ SAPLSCT1 Customizing Transfer Assistant
SADP SAPMSADR Contact person addr.maint. init.scr
SADQ SAPMSADR Private address maint. initial scrn
SADR SAPMSADR Address maint. - Group required!
SAD0 SAPMSAD0 Address Management call
SAINT SAPLSAINT_UI Add-On Installation Tool
SAKB0 SAPRAKBCONFIG AKB Configuration
SAKB4 SAPRAKB_SHOW_EXCreate Usage Explanations
SAKB5 SAPRAKB_CI_TABCCheck Table Enhancements
SALE RBDSALE2 Display ALE Customizing
SAMT SAPRSAMT ABAP Program Set Processing
SARA SAPMAADM Archive Administration
SARE SAPLAINS Archive Explorer
SARFC RSARFCCHK Server Resources for Asynchron. RFC
SARI SAPLAINA Archive Information System
SARJ SAPLAS_ARC Archive Retrieval Configurator
SARP SAPMSERP Reporting (Tree Structure): Execute
SARPN SAPLBMEN Display Report Trees
SART SAPMSERP Display Report Tree
SARTN SAPLSRT_APPL Display Report Trees
SA01 SAPMSNUM Number range maintenance: ADRNR
SA11 SAPMSNUM Number range maintenance: ADRV
SA12 SAPMSNUM Number range maintenance: ADRVP
SA38 SAPMS38M ABAP Reporting
SA39 SAPMS38M SA38 for Parameter Transaction
SBAC SAPLSF30 Edit Application Components
SBCA SAPLBCOM_ADMIN Routing Server Administration
SBDS1 BDSBARCO1 Displaying Open Bar Codes
SBDS2 BDSBARCO2 Open Internal Bar Codes
SBDS3 BDSBARCO3 Open External Bar Codes
SBDS4 BDSBARCO4 Open Bar Codes with Keep Flag
SBDS5 BDSBARCO5 Internal Bar Codes with Keep Flag
SBDS6 BDSBARCO6 External Bar Codes with Keep Flag
SBDS7 BDSBARCOM Compare Open Bar Codes
SBEA MENUSBEA BEAC corporate flight system
SBIT SAPLBTCH
SBIW SBIWSHOW BIW in IMG for OLTP
SBI1 RSAO0001 Maintain enhanced InfoSource
SBI2 RSAO0003 Maintain enhanced master data str.
SBI3 RSAO0007 Maintain append for InfoSource
SBI4 RSAO0008 Maintain append for master data
SBI5 RSAO0009 Delete InfoObjects
SBMA SAPLSBMA_TRANSABOR Migration Assistant
SBPT MENUSBPT Administration Process Technology
SBRAC SAPLBCOM_R_ATTCCatalog of Routing Attributes
SBRT SAPLBCOM_R_TESTBCOM RBR: Test Interface
SBRT2 SAPLBCOM_R_TESTRouting Test
SBRT3 RSBCOM_SBRT3_STRBR Test Server - Configuration
SBTA SAPMSSY2 Test background processing
SBWP SAPMSSO0 SAP Business Workplace
SB01 ADITEST8 Business Navigator - Component View
SCAL SAPMSFT0 Factory Calendar with GUI
SCASE SAPCMGSTART Case Management
SCAT SAPMSCAT Computer Aided Test Tool
SCA2 SAPMSFT2 Cannot be executed directly
SCA3 SAPMSFT3 Cannot be executed directly
SCA4_D SZC_HOLIDAY_MAICannot be executed directly
SCA4_U SZC_HOLIDAY_MAICannot be executed directly
SCA5_D SZC_HOLIDAY_CALCannot be executed directly
SCA5_U SZC_HOLIDAY_CALCannot be executed directly
SCA6_D SZC_FACTORY_CALCannot be executed directly
SCA6_U SZC_FACTORY_CALCannot be executed directly
SCCL SAPMSCC1 Local Client Copy
SCC1 SAPMSCC1 Client Copy - Special Selections
SCC3 RSCCPROT Client Copy Log
SCC5 SAPMSCC1 Delete Client
SCC7 SAPMSCC1 Post-Client Import Methods
SCC8 SAPMSCC1 Client Export
SCC9 SAPMSCC1 Remote Client Copy
SCDN SAPMSNUM Change Documents: Number Ranges
SCDO SAPMSCDO Display Change Document Objects
SCEM SAPMSCEM CATT - EM
SCFB GRM_START_FUNCTRole Manager: Start of a Function
SCI SAPLS_CODE_INSPABAP Code Inspector
SCID SAPLS_CODE_INSPCode Inspector for Specified Object
SCII SAPLS_CODE_INSPCode Inspector: Inspection
SCMA SAPLSCMA Schedule Manager: Scheduler
SCMATP SAPLSCMA SchedMan: Task List Maintenance
SCMO RKRUNMONI Schedule Manager: Monitor
SCMP SAPLSCT1 View/Table Comparison
SCMSMO SCMS_CS_MONITORKnowledge Provider Monitor
SCON RSCONN07 SAPconnect - Administration
SCOOL RS_COL_WB_AS_STCOOL Repository
SCOT RSCONN07 SAPconnect - Administration
SCP RSCPSEGMENT_SHODisplay and Maintain Code Page
SCPI MENUSCPI Production Optimization Interface
SCPM SAPMSCEM CATT - EM
SCPMIG RSCP0126 Character Conversion
SCPRAT SAPLSCPRMP Change BC Set Value Attributes
SCPRIP SAPLSCPRMP Delete Several BC Sets
SCPR10 SAPSCPR5 BC Sets: Compare after transport
SCPR20 SAPSCPR7 BC Sets: Activate
SCPR3 SCPR3 Display and maintain BC Sets
SCPR92 SAPSCPR6 BC Sets: Maintenance tool 2
SCRE GRM_START_REPORRole Manager: Start of a Report
SCRK SAPMSNUM Number range maintenance: CSCR_KEYN
SCRM SCRMSHOW CRM-Relevant IMG in PlugIn of R/3
SCUA SAPMSCUA Central User Administration
SCUC RSUSRSCUC CUA: Synchronize company addresses
SCUG RSUSLAND Transfer Users
SCUL SAPMUSLG Central User Administration Log
SCUM RSUSLAND Central User Administration
SCU0 SAPLSCT1 Customizing Cross-System Viewer
SCU3 RSTBHIST Table History
SCWB SCWBENTR Correction Workbench
SC38 SAPMS38M Start Report (Remote)
SDBE SAPMSDBE Explain an SQL statement
SDCC BDLSDDCC Service Data Control Center
SDD1 SDDORD01 Duplicate Sales Documents in Period
SDMO MSDMEN00 Dynamic Menu (old)
SDOCU SAPLS_DOKU_HIERMaintain Documentation Structure
SDO1 SDORDE01 Orders within time period
SDPI SAPMSNUM Number Range Maint.: SD_PICKING
SDQ1 SDQUOT01 Expiring Quotations
SDQ2 SDQUOT02 Expired Quotations
SDQ3 SDQUOT03 Completed Quotations
SDV SDV_VIEWER Document Viewing
SDVK SDCRSL01 Purchase Analysis Sales Documents
SDV1 SDCONT01 Expiring Contracts
SDV2 SDCONT02 Expired Contracts
SDV3 SDCONT03 Completed Contracts
SDWB BDLDEVLP Service Definition Work Bench
SDW0 MENUSDW0 ABAP Development WB Initial Screen
SD11 SAPMUD00 Data Modeler
SECATT SAPLECATT_MAIN Extended Computer Aided Test Tool
SECOCO RS_CONTROL_COMPControl Composer
SECR RSAUDIT0 Audit Information System
SECSTO RSECADMIN Administration of Secure Memory
SENG SAPLSF4E Administration of External Indexes
SEPA SAPLEPSS EPS Server: Administration
SEPS SAPLEPSC SAP Electronic Parcel Service
SERP SAPMSERP Reporting: Change Tree Structure
SESS SAPLSMTR_NAVIGASession Manager Menu Tree Display
SETB RFFMSETB Direct Input for BUSAB
SE01 RDDM0001 Transport Organizer (Extended)
SE03 SAPCTS_TOOLS Transport Organizer Tools
SE06 RDDINSTR Set Up Transport Organizer
SE07 RDDSTR01 CTS Status Display
SE09 RDDM0001 Transport Organizer
SE10 RDDM0001 Transport Organizer
SE11 DD_START ABAP Dictionary
SE12 DD_START ABAP/4 Dictionary Display
SE13 SAPMSEDS Maintain Technical Settings (Tables
SE14 SAPMSGTB Utilities for Dictionary Tables
SE15 RS_INFOSYSTEM_SABAP/4 Repository Information Syste
SE16 SAPLSETB Data Browser
SE16N RK_SE16N General Table Display
SE17 SAPMSTAZ General Table Display
SE18 BADI_START Business Add-Ins: Definitions
SE19 BADI_START Business Add-Ins: Implementations
SE21 PACKAGE_BUILDERPackage Builder
SE24 SEO_STARTUP Class Builder
SE29 SAPMAPAD Application Packets
SE30 SAPMS38T ABAP Objects Runtime Analysis
SE32 RSTEXTELEMENTE ABAP Text Element Maintenance
SE33 SAPMS33C Context Builder
SE35 SAPMSDIA ABAP/4 Dialog Modules
SE36 SAPMSLDB Logical Database Builder
SE37 SAPMS38L ABAP Function Modules
SE38 RSABAPPROGRAM ABAP Editor
SE39 RS_WB_SPLIT_EDISplitscreen Editor: (New)
SE39O SAPMSEDC Splitscreen Editor: Program Compare
SE40 SAPMSEUN MP: Standards Maint. and Translatio
SE41 SAPMSMPE Menu Painter
SE43 SAPLBMEN Maintain Area Menu
SE43N SAPLBMEN Maintain Area Menu
SE51 RSSCREENPAINTERScreen Painter
SE54 SAPMSVIM Generate table view
SE61 SAPMSDCU R/3 Documentation
SE61D RSE61D Display of SAPScript Text
SE62 SAPMSBR0 Industry Utilities
SE63 SAPMTRAN Translation: Initial Screen
SE64 SAPMTERM Terminology
SE71 SAPMSSCF SAPscript form
SE72 SAPMSSCS SAPscript Styles
SE73 SAPMSSCO SAPscript Font Maintenance
SE74 SAPMSSCU SAPscript format conversion
SE75 SAPMSSCC SAPscript Settings
SE76 SAPMSSCG SAPscript: Form Translation
SE77 SAPMSSCG SAPscript Styles Translation
SE78 SAPMSSCH Administration of Form Graphics
SE8I RSINFOLI Lists in Repository Infosystem
SE80 SAPMSEU0 Object Navigator
SE81 SAPMSEU10 Application Hierarchy
SE82 SAPMSEU9 Application Hierarchy
SE84 RS_INFOSYSTEM_SR/3 Repository Information System
SE85 RS_INFOSYSTEM_SABAP/4 Repository Information Syste
SE89 SAPMSEUM Maintain Trees in Information Syste
SE90 RS_INFOSYSTEM_SProcess Model Information System
SE91 RSMESSAGES Message Maintenance
SE92 RSLGAD01 New SysLog Msg Maintenance as of 46
SE92N RSLGAD01 Maintain System Log Messages
SE93 SAPLSEUK Maintain Transaction Codes
SE94 SAPMSCLS Customer enhancement simulation
SE95 SAPRMOMO Modification Browser
SE97 TASAUTH Maint. transaction call authorizatn
SFAC SAPLBZFC Field selection maintenance
SFAW SAPMM00C Field Selection Maintenance
SFT1 SAPMSFT0 Maintain Public Holidays
SFT2 SAPMSFT0 Maintain Public Holiday Calendar
SFT3 SAPMSFT0 Maintain Factory Calendar
SGEN RSPARAGENLOD SAP Load Generator
SGOSHI RSSGOSHIRE Object History
SHDB SAPMSBDT Batch Input Transaction Recorder
SHDG RSHDGF00 Global Fields: Change and Display
SHDI RSSHDIMG_TREE2 Transaction Variants Image Archive
SHDS SAPMSHD0 Internal: Save transaction variant
SHD0 SAPMSHD0 Transaction and Screen Variants
SHD1 SAPMSHD0 Internal: Variant transaction call
SHI0 SAPLSHI4 Structure buffer: Node type maint.
SHI1 SAPLSHI4 Structure buffer: Link type maint.
SHI2 SAPLSHI4 Structure buffer: Struc. type maint
SHI3 SAPLSHI6 Structure maintenance
SH01 RSHLP001 Online help: F1 Help server
SH02 RSHLP002 Online help: Link tracing
SH03 RSHLP003 Call extended help
SI_SEL SAPMSIWB_STRUC_KW: Structure Editor Link
SIAC1 SIAC_TREE Web Object Administration
SIBU SAPLSATT11 Industry Maintenance
SICF RSICFTREE HTTP Service Hierarchy Maintenance
SICK RSICC000 Installation Check
SIMGH SAPLS_IMG_TOOL_IMG Structure Maintenance
SINA RSSINADM SAPBPT: Maintain Standard Config.
SIN1 SAPLSIN1 SAPBPT: Inbox
SI00 MENUSI00 SAP Knowledge Warehouse
SI21 RSIWB21 Migration of extended help
SI22 RSIWB000 Create Command Files
SI23 RSIWB100 Init. screen of cust. maint. interf
SI23_6 IWB_TEMPLATES Edit templates
SI24 RSIWB101 Initial Screen of IMG (KW)
SI24_1 RSIWB102 Customizing System (KW)
SI24_2 RSIWB103 Customizing Server (KW)
SI24_3 RSIWB104 Customizing Assignments (KW)
SI24_4 RSIWB105 Customizing Export Variants (KW)
SI24_5 RS_IWB_ENTRY_SEDefine Initial Structure (Custom.)
SI24_6 RS_IWB_EXPORT_AAutomat. Instantiation of Info Obj.
SI24_7 RS_IWB_EXPORT_RSet export_range in iwbsetting
SI24_8 RS_IWB_R3LINK_SSupport R/3 Link Maintenance (Cust)
SI24_9 RSIWB106 Document Management Areas (View)
SI80 RSIWB300 Knowledge Warehouse
SI81 RSIWB600 Management
SI85 RSIWB303 Knowledge Warehouse (General)
SI86 RSIWB601 Management
SI88 RSIWB601 HTML Export
SI89 RSIWB602 Analyze HTML Export Logs
SI90 RSIWB302 Knowledge Warehouse: Training
SKEP KW_KEP_SCHEDULEKEPlicator
SKNF SAPLSQADB04 Maintain Configuration Groups
SKPR07 RSTIRIDX_MONITOMonitoring for KPRO Retrieval
SKPR09 RSIRCCON Test Content Repositories
SKWA SKWA_START Administration Workbench
SKWR01 SKWR_TAXONOMY Taxonomy Tree Management
SKWR02 SKWR_REBUILD_INRestore Index
SKWR03 SKWR_TRAIN_CLASClassify Documents
SKWS SKWS_USER_INTERCM: Status Management
SLAT RSIWA203 Additional Translation Tools
SLDB SAPMSLDB Logical Databases (Tree Structure)
SLGN SAPMSNUM Applic.log: Number range maintenanc
SLGT RDDGTSND Register in Central Object Director
SLG1 SBAL_DISPLAY Application Log: Display Logs
SLG2 SBAL_DELETE Application Log: Delete logs
SLIBN RLB_LIBRARY_EDIMaintain Reuse Library
SLIBP RLB_PRODUCT_EDIMaintain Reuse Product
SLIN SAPLSLIN ABAP: Extended Program Check
SLIS MENUSLIS FI-SL Spec.Purpose Ledg. Info.Syste
SLLS SAPMSLLS Translation Statistics
SLLT SAPMSLLT Translation Performance Statistics
SLPP SAPMSLW_SLPP Proposal Pool
SLWA SAPMSLW_ADMIN Translation Environment Admin.
SLWB SAPMSLW_ADMIN_ITranslation Environment Scheduler
SLW3 SAPMSLW_ADMIN_IWorklist Scheduler
SLW4 SAPMSLW_ADMIN Translation: Application Hierarchy
SL02 SAPMSL02 PAW - Main Menu
SL31 SAPMSL311 PAW - Test-Type Definitions
SL32 SAPMSL32 PAW - Location Definitions
SL60 SLSPAWR1 PAW - Test Results Overview
SL61 SLSPAWT1 PAW - Test Results Transfer to HR
SL62 SLSPAWL3 PAW - Lookup Definition Tree
SL63 SLSPAWL2 PAW - Location Test-Catalog
SL64 SLSPAWR2 PAW - Statistical Evaluations
SL65 SLSPAWR8 PAW - Export Test Results
SL66 SLSPAWD1 PAW - Download Certification Detail
SL67 SLSPAWD2 PAW - Download Test-Catalog for Loc
SL68 SLSPAWT9 PAW - Test Data Generation
SL69 SLSPAWT2 PAW - Qualification Transfer Log.
SL70 SLSPAWR7 PAW - Person Results Overview
SL71 SLSPAWT8 PAW - Initial Data Generator
SL73 SLSPAWT5 PAW - Batch Qualification Generatio
SL74 SLSPAWT6 PAW - Batch Q.- Generation Protocol
SL75 SLSPAWR9 PAW - Item Results Overview
SL76 SLSPAWR6 PAW - Test Structure Display
SL77 SLSPAWC1 PAW - Show comments for test items
SL79 SAPLSLSM PAW - Location Profile Maintenance
SL91 SLSPAWV1 PAW - Maintain location profile
SL92 SLSPAWV2 PAW - Maintain test type profil
SL93 SAPMSL932 PAW - Maintain Settings
SL94 SLSPAWV3 PAW - Maintain test IO profile
SL95 SLSPAWV4 PAW - Maintain User Profiles
SL96 SAPMSL96 PAW - Release Control Settings
SL99 SLSPAWV5 PAW - Display authorization profile
SMAP01 SAPLSF30 Maintain Solution Map objects
SMCL CSL_MON CSL: Monitor
SMEN SAPLSMTR_NAVIGASession Manager Menu Tree Display
SMET SMETRICS01 Display frequency of function calls
SMGW RSMONGWY_ALV Gateway Monitor
SMICM RSMONICM_STANDAICM Monitor
SMLG SAPMSMLG Maint.Assign. Logon Grp to Instance
SMLT SAPTLAN_MANAGEMLanguage Management
SMMS RSMONMS_ALV Message Server Monitor
SMOD SAPMSMOD SAP Enhancement Management
SMOMO WAF_MOMO Mobile Engine
SMQA RSTRFCMA tRFC/qRFC: Confirm. status & data
SMQE RSQEVTMA qRFC Administration
SMQG RSTRFCM7 Distributed QOUT Tables
SMQR RSQIWKMA Registration of Inbound Queues
SMQS RSQOWKMA Registration of Destinations
SMQ1 RSTRFCM1 qRFC Monitor (Outbound Queue)
SMQ2 RSTRFCM3 qRFC Monitor (Inbound Queue)
SMQ3 RSTRFCM5 qRFC Monitor (Saved E-Queue)
SMT1 RSRFCSEC Trusted Systems (Display <-> Maint.
SMT2 RSRFCSLX Trusting systems (Display <->Maint.
SMW0 SAPMWWW0 SAP Web Repository
SMX SAPLBTCH Display Own Jobs
SM01 SAPMTSTC Lock Transactions
SM02 SAPMSEM1 System Messages
SM04 RSM04000_ALV User List
SM12 RSENQRR2 Display and Delete Locks
SM13 SAPMSM13 Administrate Update Records
SM13T SAPMSM13 Administrate Update Records
SM14 SAPMSM14 Update Program Administration
SM18 RSAUPURG Reorganize Security Audit Log
SM19 SAPMSM19 Security Audit Configuration
SM20 SAPMSM20 Security Audit Log Assessment
SM20N SAPMSM20 Analysis of Security Audit Log
SM21 SAPMSM21 Online System Log Analysis
SM28 RSICC000 Installation Check
SM29 SAPMSM29 Model Transfer for Tables
SM30 SAPMSVMA Call View Maintenance
SM31 SAPMSVMA Call View Maintenance Like SM30
SM32 SAPMSTBM Maintain Table Parameter ID TAB
SM33 SAPMSTBM Display Table Parameter ID TAB
SM34 SAPMSVMA Viewcluster Maintenance Call
SM35 SAPMSBDC_CC Batch Input Monitoring
SM35P RSBDC_PROTOCOL Batch Input: Log Monitoring
SM36 SAPLBTCH Schedule Background Job
SM37 SAPLBTCH Overview of job selection
SM37B SAPLBTCH Simple version of job selection
SM37C SAPLBTCH Flexible version of job selection
SM38 SAPMSQIO Queue Maintenance Transaction
SM39 SAPBTCPE Job Analysis
SM49 RSLOGCOM Execute external OS commands
SM50 RSMON000_ALV Work Process Overview
SM51 RSM51000_ALV List of SAP Systems
SM54 RSM54000 TXCOM Maintenance
SM55 RSM55000 THOST Maintenance
SM56 RSM56000 Number Range Buffer
SM58 RSARFCRD Asynchronous RFC Error Log
SM580 RBDSTARTSM58 Transaction for Drag & Relate
SM59 RSRFCRFC RFC Destinations (Display/Maintain)
SM61 SAPLCOBJ Backgroup control objects monitor
SM61B SAPLCOBJ New control object management
SM62 SAPLBTCH
SM63 SAPLSOMS Display/Maintain Operating Mode Set
SM64 SAPLBTCH Trigger an Event
SM65 SAPLSBPT Background Processing Analysis Tool
SM66 SAPMSM66 Systemwide Work Process Overview
SM69 RSLOGCOM Maintain External OS Commands
SNC0 SAPL0SEC SNC Access Control List: Systems
SNC1 RSUSR300 Generate SNC name for user
SNC2 RSUSR402 Export SNC name of user
SNC3 RSSNC40A User initial control list 3.1-4.0
SNC4 RSSNCCHK Check canonical SNC names
SNLS SAPMSNL1 Display NLS (character set; lang.)
SNL1 SAPMSNL1 Display NLS (character set; lang.)
SNL2 SAPMSNL1 Set NLS (character set; language...
SNL3 SAPMSNL1 Develop NLS (character set; lang...
SNOTE SCWN_ENTRY_TREENote Assistant
SNRO SAPMSNRO Number Range Objects
SNUM SAPMSNUM Number Range Driver
SOA MENUSOA SAP ArchiveLink
SOAACT ACE_SOP_PERIODIActual Calculation of Provisions
SOAAD ACEPSCALLBKEDR ACE Account Assignment
SOAD SAPMSSO0 SAPoffice: External Addresses
SOAIMG ACE_SOP_IMG IMG for Stock Option Accounting
SOASIM ACE_SOP_PERIODISimulation of Provisions
SOBJ SAPMTOBJ Maintenance Object Attributes
SOBN01 RSUSR002_ADDRESPersonal data
SOBT SAPMTOBJ Maintenance Object Attributes
SOCP SAPMSSO0 SAPoffice: External Addresses
SODS RSSODS SAPoffice: LDAP Browser
SOEX SAPLSO02 Express Message
SOFF MENUSOFF SAPoffice: Area Menu
SOHI MSGOSHIST Object History
SOLMAP SAPLSF30 Maintain Solution Maps
SOSB RSSOSOSTSTAT Send Order Overview (User)
SOSG RSSOSOSTSTAT Send Request Overview (Groups)
SOST RSSOSOSTSTAT Overview transmission requests
SOSV RSSOSOSTSTAT SAPconnect Send Requests
SOTR RSSOAPIR Test transaction for API1 (received
SOYA RSSOCHOW SAPoffice: Change folder owner
SOY1 RSSOUSED SAPoffice: Mass Maint. Users
SOY2 RSSOSTAT SAPoffice: Statistics data collect.
SOY3 RSSOSTVW SAPoffice: Statistics Evaluation
SOY4 RSSOLAZY SAPoffice: Access overview
SOY5 RSSOINBO SAPoffice: Inbox overview
SOY6 RSSOPRIV SAPoffice: Document overview
SOY7 RSSOFOLD SAPoffice: Folder overview
SOY8 RSSOAPUT SAPoffice: Mass Archiving
SOY9 RSSOMOVE SAPoffice: Inbox Reorg.
SO00 SAPMSSO0 SAPoffice: Short Message
SO01 SAPMSSO0 SAPoffice: Inbox
SO01X SAPMSSO0 SAPoffice: Inbox
SO02 SAPMSSO0 SAPoffice: Outbox
SO02X SAPMSSO0 SAPoffice: Outbox
SO03 SAPMSSO0 SAPoffice: Private Folders
SO03X SAPMSSO0 SAPoffice: Private Folders
SO04 SAPMSSO0 SAPoffice: Shared Folders
SO04X SAPMSSO0 SAPoffice: Shared Folders
SO05 SAPMSSO0 SAPoffice: Private Trash
SO05X SAPMSSO0 SAPoffice: Private Trash
SO06 SAPMSSO0 SAPoffice: Substitution on/off
SO07 SAPMSSO0 SAPoffice: Resubmission
SO07X SAPMSSO0 SAPoffice: Resubmission
SO10 SAPMSSCE SAPscript: Standard Texts
SO12 SAPMSSO0 SAPoffice: User Master
SO13 SAPMSSO0 SAPoffice: Substitute
SO15 SAPMSSO0 SAPoffice: Distribution Lists
SO16 SAPMSSO0 SAPoffice: Profile
SO17 RSSOTRCL SAPoffice: Delete Shared Trash
SO18 SAPMSSO0 SAPoffice: Shared Trash
SO19 SAPMSSO0 SAPoffice: Default Documents
SO20 SAPMSSO0 SAPoffice: Private Default Document
SO21 RSSOPCDR Maintain PC Work Directory
SO22 RSSODLPC SAPoffice: Delete PC Temp. Files
SO23 SAPMSSO0 SAPoffice: Distribution Lists
SO28 RSSO0028 Maintain SOGR
SO30 RSSORE00 SAPoffice: Reorg.
SO31 RSSORE02 Reorganization (daily)
SO36 RSSOADM0 Create Automatic Forwarding
SO38 RSSOFALU SAPoffice: Synchr. of Folder Auths.
SO40 RSSOCUFM SAPoffice: Cust. Layout Set MAIL
SO41 RSSOCUFM SAPoffice: Cust. Layout Set TELEFAX
SO42 RSSOCUFM SAPoffice: Cust.Layout Set TELEFAX_
SO43 RSSOCUFM SAPoffice: Cust.Layout Set TELEFAX_
SO44 RSSOCUFM SAPoffice: Cust. Layout Set TELEX
SO50 BCS_IBND_MAINT Rules for inbound distribution
SO52 RSSOUADD Deletes Address from User Master
SO55 RSSOUSCO User consistency check
SO60 RSDOCH01 Call R/3 Help Library
SO70 SAPLDSYH Hypertext: Display/Maint. Structure
SO71 SAPLDSYH Test plan management
SO72 SAPMSDCU Maintain Hypertext Module
SO73 SAPLDSYS Import graphic into SAPfind
SO75 RSDOCH01 Getting Started with the R/3 System
SO80 RSTBOE06 SAPfind: Free Text Retrieval Dialog
SO81 RSTGRE13 SAPfind: Free Text Indexing (Test)
SO82 RSTBOE05 SAPfind: Free Text Retrieval Batch
SO85 RSTBOE01 SAPfind: txt_seq_search
SO86 RSTBOE02 SAPfind: Txt_seq_search_1
SO90 RSTSHSRV SAPfind: shell folders service prog
SO91 RSSHSOMI SAPfind SO: SAPoffice Marketing Inf
SO95 RSSHCLAS Pregenerated Search Queries - Selec
SO99 RSSHRELN Put Information System
SPAD SAPMSPAD Spool Administration
SPAK PACKAGE_BUILDERPackage Builder
SPAM SAPMSPAM Support Package Manager
SPAR SAPLSDB8 Determine storage parameters
SPAT SAPMSPAD Spool Administration (Test)
SPAU RSUMOD04 Display Modified DE Objects
SPBM SAPLSPBT Monitoring parallel background task
SPBT SAPLSPBT Test: Parallel background tasks
SPCC RSPO0043 Spool consistency check
SPDD RSUMOD02 Display Modified DDIC Objects
SPEC01 SAPMCH01 Specification system: Edit template
SPEC02 SAPMCH01 Specification system: Edit datashee
SPHA SAPLPHOA Telephony administration
SPHB SAPLPHOB SAPphone: System Administration
SPHD RSPHSPHD SAPphone: Own telephone number
SPHS RSPHSOFT SAPphone: Interface for Telephone
SPHT SAPLPHOH SAPphone Test Environment
SPHW RSPHITS1 Initiate Call in Web Applications
SPH4 RSPHGCTI Activ./deactiv. telephony in system
SPIA SPI_ADM_CU PMI Administration
SPIC RSPO1055 Spool installation check
SPID SPI_PS_SHOW_1 Display Process Repository
SPIM SPI_CM_MAINTAINProcess Monitoring: Meta Data
SPIO SPI_PS_SHOW Process Monitoring Overview
SPIS SPI_UI_START Start User Interface for Monitoring
SPOV SAPMSPAD Spool Request Overview
SPPFC START_CUSTOMIZIPPF: Initial Screen in Customizing
SPPFP RSPPFPROCESS Process Actions
SPRM SAPL0OBJ Update settings
SPRO SAPLS_IMG_TOOL_Customizing - Edit Project
SPTP SAPMSPTP Text elem. maint. for print formats
SPUMG SAPLSPUMG Unicode Pre-Migration
SP00 MENUSP00 Spool and related areas
SP01 RSPOSP01NR Output Controller
SP01O RSPOSP01 Spool Controller
SP02 RSPOSP01NR Display Spool Requests
SP02O RSPOSP01 Display Output Requests
SP03 RSPO0048 Spool: Load Formats
SP1T RSPOSP01 Output Control (Test)
SP11 RSTS0012 TemSe directory
SP12 RSTS0010 TemSe Administration
SQCIT SAPLSQADB08 Maintain CI Templates
SQLR SQLR0001 SQL Trace Interpreter
SQVI SAPMS38R QuickViewer
SQ00 SAPMS38R SAP Query: Start queries
SQ01 SAPMS38R SAP Query: Maintain queries
SQ02 SAPMS38O SAP Query: Maintain InfoSet
SQ03 SAPMS38S SAP Query: Maintain user groups
SQ07 SAPMS38P SAP Query: Language comparison
SQ09 SAPMS38U SAP Query: Maintain additional func
SQ10 RSAQ_ROLE_ADMINSAP Query: Role Administration
SQ11 RSAQ_WEBRELEASESAP Query: Web reporting (Admin)
SRCN RSRPCNTR Delete Country-Specific Reports
SRET RKKBRPTR Report Selection
SRET06 RSRET_INDEX_MONDummy Transaction
SRET07 RSRET_INDEX_MONMonitoring for Indexing: Non-KPRO
SREV START_REVIEW_TOReview Authoring Environment
SRIP RSRETIP01 Import of Training Indexes
SRMD SAPLROUTING_MODLocal Routing&Mapping Configuration
SRMO SAPMSRAD SAP Retrieval - Monitor
SRMO1 RSRET_IMS_MONITCall of IMS Monitoring
SRN1 SAPMSNUM Number range maintenance: ADRCITY
SRN2 SAPMSNUM Number range maintenance: ADRSTREET
SRN3 SAPMSNUM Number range maintenance: ADRPSTCOD
SROLE SMUM_EXPORT_ROLExport User Roles to XML doc.
SRSE SAPMSRAD Test Search for the IMS
SRTM SAPRTMMASTER Run Time Monitor Initial Screen
SRTV SRTV_CUST1 Text Retrieval: Customizing
SRZL MENUSRZL
SR10 SAPLSZRC Create City
SR11 SAPLSZRC Change city
SR12 SAPLSZRC Display city
SR13 RSIWR_HELP_DISPArea-Dependent Help
SR20 SAPLSZRT Create street
SR21 SAPLSZRT Change street
SR22 SAPLSZRT Display street
SR30 SAPLSZRP Create postal code
SR31 SAPLSZRP Change postal code
SR32 SAPLSZRP Display postal code
SSAA SAPMSRR1 System Administration Assistant
SSC RSSC0000 SAP R/3 appointment diary (internal
SSCA SAPMSSCA Appointment Calendar: Administratio
SSCA1 RSSCADMUSRCONSTAppointment calendar: Administratio
SSCV RSSC5000 Appoint. diary: VisualBasic fronten
SSC0 RSSC0000 SAP R/3 Appointment Cal. (Employee)
SSC0X RSSC0000X SAP R/3 Appointment Cal. (Employee)
SSC1 RSSC1000 SAP R/3 (own) Appointment Calendar
SSC1X RSSC1000X SAP R/3 (own) Appointment Calendar
SSFI SAPLSSFI IAC: Test: Browser Digital Signatur
SSM1 SMTR_NAVIGATIONTransaction is Old
SSM2 SAPLSMNU Set Initial Area Menu
SSO2 SSO2ADM Workplace Single Sign-On Admin.
SSPC RSSPECCA SAP DEFAULT Specifications
SST0 RSPROJEVALUATIOProject Analysis in Customizing
SST7 SAPMSST1 Complex Analysis
SSUC BCGRSUCO Structure graphic: copy settings
SSUD BCGRSUDO Structure graphic: delete settings
SSUO MENUSSUO Structure Graphic: Central Settings
STAD RSSTAT26 Statistics display for all systems
STAT RSSTAT21 Local Transaction Statistics
STCUP RSTCX_UPG Table control variants upgrade
STDA SAPLSDEB Debugger display/control (server)
STDC SAPLSDEB Debugger output/control
STDR SAPMSCKT Object Directory Consistency Check
STDU SAPLSDEB Debugger display/control (user)
STEP10 SAPMSTP001 Export STEP Data
STEP20 SAPMSTP002 Import STEP Data
STERM TERMINOLOGY_MAISAPterm Terminology Maintenance
STFB SAPMSTFB CATT function module test
STFO RSEWO810 Plan Service Connection
STI1 RFTBST11 Change Documents Payment Details
STI2 RFTBST12 Change Docs Correspondence
STI3 RFTBST13 Chg. Docs Transaction Authoriz.
STMA SAPMSTMA Proposal Pool Administration
STMP RSTRMTR1 Proposal Pool: Selection
STMS SAPLTMSU Transport Management System
STP4 RSDBP004 Select DB activities
STRUST S_TRUSTMANAGER Trust Manager
STTO MENUSTTO Test Organization
STUN MENUSTUN Menu Performance Monitor
STVARV SAPMS38V Selection variable maint. (TVARV)
STWB_1 SAPLS_TWB_H Test Catalog Management
STWB_2 SAPLS_TWB_H Test Plan Management
STZCH TZONECHECK Time zones: Consistency checks
ST01 RSTRAC25 System Trace
ST02 RSTUNE50 Setups/Tune Buffers
ST03 SAPWL_ST03N Performance;SAP Statistics; Workloa
ST03G SAPWL_ST03G Global Workload Statistics
ST03N SAPWL_ST03N R/3 Workload and Perf. Statistics
ST04 RSDB0004 DB Performance Monitor
ST04N RSDB004N Database Performance Monitor
ST05 SAPLSSQ0 Performance trace
ST06 RSHOST05 Operating System Monitor
ST07 SAPMS07A Application monitor
ST10 SAPMST10 Table Call Statistics
ST11 RSTR0006 Display Developer Traces
ST12 /SSF/CALL_TA_PRSingle transaction analysis
ST13 /SSF/CALL_TA_PRAnalysis&Monitoring tool collection
ST14 /SSF/CALL_TA_PRApplication Analysis
ST20 RS_DYNPRO_TRACEScreen Trace
ST20LC RS_DYNPRO_TRACELayout Check
ST22 RSSHOWRABAX ABAP dump analysis
ST30 SAPLPERF_TRA_DIGlobal Perf. Analysis: Execute
ST33 DISPLAY_GPA_DATGlob. Perf. Analysis: Display Data
ST34 MAINTAIN_PROT_IGlob. Perf. Analysis: Log IDs
ST35 MAINTAIN_CATT_PGlob. Perf. Analysis: Assign CATTs
ST36 SAPLPERF_TRA_DEGlob. Perf. Analysis: Delete Data
ST37 MAINTAIN_AMASCHGlob. Perf. Analysis: Eval. Schema
ST4A RSDB0245 Database: Shared cursor cache (ST04
ST62 SAPMSBRA Create Industry Short Texts
SUB% SAPMSSYS Internal call: Submit via commnd fl
SUCH RSUCHSTA Translatability CHECKs
SUCOMP SAPMSCOMP User company address maintenance
SUGR SAPMSUUG Maintain User Groups
SUGRD SAPMSUUGD Display user groups
SUIM RSUSRSUIM User Information System
SUMG SAPLSUMG Unicode Migration Tool
SUPC SAPPROFC_NEW Role Profiles
SUPN SAPMSNUM Number range maint.: PROF_VARIS
SURAD SAPSURVEYADMIN Survey Administration
SURQC SUR_LIST_OF_ELESurvey: Question catalog
SURST SUR_CREATE_STRUSurvey: build questionnaire struct.
SURVEY UWS_SURVEY_SELESurvey Cockpit
SUUM SAPMSUM Global User Manager
SUUMD SAPMSUMD Display User Administration
SU01 SAPMSUU0 User Maintenance
SU01D SAPMSUU0D User Display
SU02 SAPMS01C Maintain Authorization Profiles
SU03 SAPMS01C Maintain Authorizations
SU05 SAPMS05W Maintain Internet Users
SU10 SAPMSUU0M User Mass Maintenance
SU20 SAPMSU20 Maintain Authorization Fields
SU21 SAPMS01E Maintain Authorization Objects
SU22 SAPMS920 Auth. Object Usage in Transactions
SU24 SAPMS921 Auth. Obj. Check Under Transactions
SU25 SAPLPRGN Upgrade Tool for Profile Generator
SU26 SAPLPRGN Upgrade Tool for Profile Generator
SU3 SAPMSUU0O Maintain Users Own Data
SU53 SAPMS01G Evaluate Authorization Check
SU56 SAPMS01U Analyze User Buffer
SU84 RUSH04RD Read Archived User Change Documents
SU85 RUSH02RD Read Archived Password Change Doc.
SU86 RUSH10RD Read Profile Change Documents
SU87 RUSH12RD Read Authorization Change Documents
SVGM RSVGMODL SAP R/3 Procedure Model
SVGS RSVGMOD2 View for activity in Procedure Mode
SWB3 SAPLSWB3 Maintain Start Conditions
SWB4 SAPLSWB3 Display Start Conditions
SWDA RSWDSTRTA Alphanumeric Workflow Builder
SWDB RSWDBUILD Create workflow
SWDD RSWDSTRT Workflow Builder
SWDI RSWDSTRTC Workflow Builder (Selection)
SWDM RSWDEXP1 Business Workflow Explorer
SWDN SAPMSNUM Number Range Maint.: SWD_WDID
SWDP RSWDPROTOCOL Show Graphical Workflow Log
SWDS RSWDSTRTS Workflow Builder (Selection)
SWEAD RSWEQADMIN Event Queue Administration
SWEL RSWFEVTLOG Display Event Trace
SWELS RSWELSWITCH Switch Event Trace On/Off
SWEM RSWELCFG2 Configure Event Trace
SWE3 RSWEINST Display Instance Linkages
SWE4 RSWELOGA Status Change Event Trace
SWE5 RSWECONSCOUP Checks for Event Linkages
SWFC RSWF_CST_AUTOCUAutomatic Workflow Customizing
SWF3 RSWFWIZ4 Workflow Wizard Explorer
SWF4 RSWFWIZ5 Workflow Wizard Repository
SWIA RSWIWILS WI Administration Report
SWIE RSWIENABLEEXE Unlock Work Item
SWI1 RSWIWILS Selection report for workflows
SWI11 RSWIUSAG_NEW Where-Used List for Tasks
SWI13 RSWIEXEC Task Profile
SWI14 SAPLSWI2 Workflows for Object Type
SWI3 RSWIOUTB Workflow Outbox
SWI30 RSWIENABLEEXE Unlock Workflows
SWI5 RSWILOAD Workload Analysis
SWI6 SAPLSWI2 Workflows for Object
SWJ1 RSWJ_PPF_PCOND Browser for Planning Conditions
SWLC RHWFOTSK Check Tasks for Agents
SWLD MENUSWLD Workbench for Workflow 4.0
SWLP RHWFCOPL Copy a Plan Version
SWO1 SAPLSWOO Business Object Builder
SWO2 SWO_BOR_BROWSERBOR Browser
SWO3 SWO_BOR_BROWSERBusiness Object Builder
SWO4 SWO_BOR_BROWSERBusiness Object Repository
SWPA SAPLSWPA Runtime System Customizing
SWPC RSWP_CONTINUE_WWFM: Continue Workflow
SWPR RSWP_RESTART_WOWFM: Restart Workflow
SWRK WB_INACTIVE_OBJAdministrtation using work areas
SWRP SAPMSWRP Dummy for IAC Workflow Status
SWT0 RSWTTR03 Configure workflow trace
SWUA RSWUDI09 Start Verification Workflow
SWUC RSWUCU01 Customizing decision task
SWUD RSWUDI00 Workflow Diagnosis
SWUE SAPLSWUS Trigger an event
SWUG SAPLSWU5 Generate Workflow Start Transaction
SWUR RSWUSETT Send mails for work items
SWUS SAPLSWUS Test Workflow
SWUT SAPLSWU7 Namespace for Form Transactions
SWUU RSWUSFDG SAPforms: Diagnosis
SWUV RSWUWFML Send R3F Messages Once
SWUW SAPMSNUM Number Range Maint.: SWW_WIID
SWUX MENUSWUX SAPforms Administration
SWUY RSWUMMES Workflow-Message Linkage
SWU0 RSWUESIM Simulate event
SWU1 RSWUDI08 User RFC Monitor
SWU10 RSWTTR02 Delete Workflow Trace Files
SWU2 RSWUDI07 Workflow RFC Monitor
SWU4 RSWUDI02 Consistency Test for Standard Task
SWU5 RSWUDI03 Consistency Test for Customer Task
SWU6 RSWUDI04 Consistency Test for Workflow Task
SWU7 RSWUDI05 Consistency Test for Workflow Templ
SWU8 RSWTTR04 Workflow Trace: On/Off
SWU9 RSWTTR06 Display Workflow Trace
SWWA RSWWDHIN Maintain WI Deadline Monitoring
SWWB RSWWDHEX_INSERTSchedule WI Deadline Monitoring
SWWD RSWWERIN Maintain Work Item Error Monitoring
SWWH RSWWHIDE WIM: Delete Work Item History
SWWL RSWWWIDE WIM: Delete Work Item
SWXF SWXFORMS DEMO: Create Notification of Absenc
SWXFTB SWXFORMS_TB DEMO: Notif. of Absence Toolbox
SWXML RSWXML_FIND XML Document Selection
SXDA DXADMIN Data Transfer Workbench
SXDB DXADMIN Data Transfer Workbench
SYNT SAPMSYNT Display Syntax Trace Output
SYST MENUSYST
S00 RSSOSO00 Short Message
S000 MENUS000 System Menu
S001 MENUS001
S002 MENUS002 Menu Administration
T_I2 RV15F001 Reorganize condition indexes
T_LA SAPMV14A Create Pricing Report
T_LB SAPMV14A Change pricing report
T_LC SAPMV14A Display pricing report
T_LD SAPMV14A Execute pricing report
T_03 SAPMV12A Cond.tab: Create (shipment costs)
T_04 SAPMV12A CondTab: Change (shipment costs)
T_05 SAPMV12A CondTab: Display (shipment costs)
T_09 SAPMV12A Condition table: Change Index
TAANA SAPLARCH_ANA_ADTable Analysis
TABR FTR_STAV_SET_STSettle
TACD RFTBTRA2 Trader: Change Documents
TAC1 SAPMSNUM Number range maintenance: FTA_GSART
TAC2 SAPMSNUM Number range maintenance: FTA_KLAMM
TAC3 SAPMSNUM Number range maintenance: FTR_REFNR
TAC4 SAPMSNUM Number Range Maintenance: FTA_MAID
TB.5 SAPF109 FC valuation of hedged documents
TBB1 RFTBBB00 Execute postings
TBB2 RFTBBS00 Reverse postings
TBB3 RFTBBS01 Flag Flows as Reversed
TBB4 RFTBAB00 Accrual/deferral
TBB5 RFTBAB01 Reverse accrual/deferral
TBB6 RFTBBE00 Realized Gains/Losses
TBB7 RFTBBE01 Run Key Date Valuation
TBB8 RFTBBE02 Reverse Key Date Valuation
TBCD RFTBCD00 Treasury: Change Docs Transactions
TBCK RFTBBP00 Check account determination
TBCS RFTX70SO Automatic fixing processing
TBCX RFTBBC00 Maintain Acct Determination: Forex
TBCY RFTBBC00 Maintain Acct Determination: MM
TBCZ RFTBBC00 Maintain Acct Determination: DE
TBC1 SAPMS38E Datafeed: Define variants
TBDA RFTBDF14 Datafeed: Real-Time Initialization
TBDB RFTBDF10 Datafeed: Read archives
TBDC RFTBDF15 Datafeed: Real-Time monitor
TBDJ RFTBDF04 Datafeed: Historical Market Data
TBDK RFTBDF01 Datafeed: Code Conversion Program
TBDM RFTBFF00 Market Data File Interface INPUT
TBDN RFTBFF01 Market Data File Interface - OUTPUT
TBDO RFTBFF03 Market Data File: Code Conversion
TBD1 RFTBDF03 Datafeed: Table structure VTB_DFCU
TBD2 RFTBDF05 Datafeed: Datafeed Customizing
TBD3 RFTBDF00 Datafeed: Market data administratio
TBD4 RFTBDF07 Datafeed: Updated market data
TBD5 RFTBDF06 Datafeed: Import market data file
TBD6 RFTBDF02 Datafeed: Log file administration
TBD7 RFTBDF08 Datafeed: Check Customizing
TBEX RFTBDF_OLE Spreadsheet for Market Data
TBIR RFTBLMR2 Mass Release of Interim Limits
TBI1 RFTBST01 Standg instrns Maintain pmnt detail
TBI1D RFTBST01 Display SI Payment Details
TBI2 RFTBST02 Standing instns Alloc. pmnt details
TBI3 RFTBST03 Standg instr. Disply alloc.pmnt.det
TBI5 RFTBST01 Maintain Correspondence SI
TBI5D RFTBST01 Display SI Correspondence
TBI6 RFTBST01 Authorization - maintain SI
TBI6D RFTBST01 Authorization - display SI
TBI7 RFTBST01 SI Maintain Derived Flows
TBI7D RFTBST01 Display SI Derived Flows
TBI8 RFTBSTR1 Standing Instructions: Evaluations
TBLB RFTBLE02 Limit Utilization: Overview
TBLC RFTBLPA2 Lock/Unlock Limits
TBLC01 RFTBLC01 Check of Determination Procedure
TBLD RFTBLPA2 Lock/Unlock Countries
TBLE RFTBLENQ Limit Management: Lock Entries
TBLM RFTBLE03 Flow List
TBLR RFTBLMR1 Release Limits
TBLT01 RFTBLT01 Limit: Generate Table for Lim. Type
TBLT02 RFTBLT02 Limit: Move Data to Generated Table
TBLT03 RFTBLT03 Limit: Delete Generated Table
TBLT04 RFTBLT04 Limit: Reorganiz. of Analysis Char.
TBLT05 RFTBLT05 Limit: Check Analysis Characterist.
TBLT06 RFTBLT06 Check/Correct Consist. of Gen.Table
TBLW1 RFTBLRSM Review: Send
TBLW2 RFTBLCHR Review: Change Review Recipient
TBL1 RFTBLV01 Limits: Change/Display
TBL10 RFTBLD03 Treasury: Delete Limits
TBL2 RFTBLR02 Limits: Change Documents
TBL3 RFTBLL01 Limits: Overview
TBL4 RFTBLE01 Limit Utilization: Overview
TBL6 RFTBLD01 Limit Utilization: Delete
TBL7 RFTBLD02 Limit Type: Delete Data
TBL8 RFTBREOP Reorganize STC Logs
TBL9 RFTBLP01 Display STC Logs
TBMN MENUTBMN Currency Hedges
TBM1 RFTBMA00 Treasury: Create Mast.Agreement
TBM2 RFTBMA00 Treasury: Chg. Mast. Agreement
TBM3 RFTBMA00 Treasury: Displ. Mast. Agreement
TBM4 RFTBMA01 Treasury: Master Agreement Changes
TBM5 SAPMF70Z Treasury: Assign Mast. Agreement
TBM6 RFTBMA02 Treasury: Vol. Check for Master Agr
TBRL RFTBCM20 Treasury: Coll. proc. references
TBR0 RFTBBB01 Posting journal
TBR1 RFTBCM00 Treasury: Create netting
TBR2 RFTBCM00 Treasury: Change netting
TBR3 RFTBCM00 Treasury: Display netting
TBR4 RFTBCM00 Treasury: Reverse netting
TBR5 RFTBCM10 Treasury: Netting proposal list
TBR6 RFTBCM00 Treasury: Create reference
TBR7 RFTBCM00 Treasury: Change reference
TBR8 RFTBCM00 Treasury: Display reference
TBR9 RFTBCM00 Treasury: Reverse Reference
TBT1 RFTBTRA1 Transaction Authorizat. for Traders
TBT1D RFTBTRA1 Display Trans. Auth. for Traders
TBX2 RFTBCO_TRANS_SEConversion of SEC Corresp. Customiz
TBZ1 RFTBCO00 Output Correspondence
TBZ11 RFTBCO20_MONITOCorrespondence Monitor
TBZ12 RFTBCO_CHECK02 Overview of Reset Counterconfirmatn
TBZ13 RFTBCO32 Printer Override Function
TBZ14 RFTBCO_IDOC02 Exception Processing IDoc (Inbound)
TBZ15 RFTBCO_IDOC01 Status Monitor - IDoc Confirmations
TBZ2 RFTBCI01 Incoming Confirmations Forex
TBZ3 RFTBCI01 Money Market: Incoming Confirmation
TBZ4 RFTBCI01 Incoming Confirmations Forex Option
TBZ5 RFTBCO10 List of Days Overdue Counterconf.
TBZ6 RFTXI300 Match Incoming SWIFT Confirmation
TBZ7 RFTBCO_DEL Delete corr. planned records
TBZ8 RFTBCO20 Correspondence - Overview
TB01 SAPMF70D Create forex hedge
TB02 SAPMF70D Change forex hedge
TB03 SAPMF70D Display forex hedge
TB04 SAPMF70D Delete forex hedge
TB10 RFTBSI00 Process hedge requests
TB11 SAPMF70D Create Object Hedge
TB12 SAPMF70D Change object hedge
TB13 SAPMF70D Display object hedge
TB14 SAPMF70D Reverse object hedge
TB18 RFTBSI18 Hedged underlyings
TB19 RFTBSI10 Forex Hedges - Collective Processin
TB20 RFTBSI20 Unallocated forex transactions
TB21 RFTBSI25 Allocated forex transactions
TB30 RFTBSI30 List of open items FI
TB35 RFTBSI35 Reconciliation of cleared items
TB60 RFTBSI60 List of processed hedge requests
TCMK MENUTCMK Funds Management
TCMN MENUTCMN Funds Management
TCO SAPLDSYS Start a TR in Parameter TCX
TCOM FTR_COMPBID00 Evaluate offers
TC02 SAPMSNUM Number range maint.: FTI_UGSART
TDMN MENUTDMN Cash management
TER1 FS000100 SAPterm: Changing Status of Terms
TFMN MENUTFMN Cash Flow
TF00 RFTR_COLL_PROC_Coll. Processing for Repos/Forwards
TF01 RFTB_FORWARD_01Create Forward Contract
TF02 RFTB_FORWARD_01Change Forward Contract
TF03 RFTB_FORWARD_01Display Forward Contract
TF04 RFTB_FORWARD_01Settle Forward Contract
TF05 RFTB_FORWARD_01Forward Contract Due Date
TF06 RFTB_FORWARD_01Reverse Forward Contract
TF08 RFTB_FORWARD_01History
TF10 RFTB_FORWARD_01Display Forward Contract
TGANL SAPMP56PS_TRG Create Separation Allowance
TGANZ SAPMP56PS_TRG Display Separation Allowance Event
TGMOD SAPMP56PS_TRG Change Separation Allowance
TGPER SAPMP56T Edit Separation Allowance
THIPAA SAPMPHIPAA1 For checking past certificates
THMEX RTHMEX_FRONTENDHedge Management: Application
THMMM RTHMEX_INTF_MM2Exposure Upload from Money Market
THMRO RTHM_UPDATE_EX_Exposure Upload From External Sourc
THMR1 RTHMHR_REVERSE_Reverse single HR dedesignation
THMR2 RTHMHR_REVERSE_Reverse single HR dissolve
THMST RTHMHR_HR_STATUHedging Relationship Status Overvie
THM10 RTHMHR_EXPOSUREExposure Expiration
THM11 RTHMHR_REVERSE_Reverse Exposure Expiration
THM12 RTHMHR_PLANNER_Hedge Plan Expiration
THM14 RTHMHR_HR_SETTLHedging Relationship Dedesignation
THM15 RTHMHR_REVERSE_Reverse HR dedesignations
THM30 RTHMHR_NPV_ON_IDefine NPVs on Inception Date
THM35 RTHM_ADJUST_INTAdjustment of the interest rates
THM50 RTHMHR_PROSP_ASProspective Effectiveness Assessmen
THM51 RTHMHR_REVERSE_Reverse Prospective Eff. Ass.
THM52 RTHMHR_DISSOLVERetrospective Assessment
THM53 RTHMHR_REVERSE_Reverse Retrospective Eff. Ass.
THM54 RTHMHR_MANUAL_OManual OCI Reclassification
THM55 RTHMHR_MANUAL_OReverse Manual OCI Reclassification
THM56 RTHMHR_POST_FAIFair value changes to be posted
THM57 RTHMHR_REVERSE_Reverse FV Changes to be Posted
THM80 RTHMHR_EFFECTIVEffectiveness test
THM81 RTPM_DTIL_OCI_POCI per hedging relationship
THM82 RTHMHR_OVERVIEWHedge plan overview
THM83 RTHMHR_HRPER_DEHedging Relationships per Derivativ
THM84 RTHMHR_EXCEPTIOPrematurely Reclassified OCI
THM85 RTHMHR_CHANGE_DChange documents for Hedge Managemn
TI-3 SAPMF73F Display Currency Option
TIC1 SAPMSNUM Number Range Maintenance: FTI_OPTFU
TIDX1 SAPLFVW8 Simulate Price Index
TIMN MENUTIMN
TI00 RFTR_COLL_PROC_Collective Processing for Futures
TI10 TRIA_MANUAL_FIXCreate Interest Rate Adjustment
TI11 TRIA_MANUAL_FIXChange Interest Rate Adjustment
TI12 TRIA_MANUAL_FIXDisplay Interest Rate Adjustment
TI35 RFTIJL02 Collect.Processing: Listed Options
TI37 TRIA_MANUAL_FIXReverse Interest Rate Adjustment
TI4A SAPMF73F Forex Fast Entry
TI4B SAPMF73F Currency Option Entry - Spread
TI40 SAPMF73F Currency Option Fast Entry
TI49 SAPMF73F Change Currency Option
TI5AN RFTB_FUTURES_01Options/Futures: Create Transaction
TI5BN RFTB_FUTURES_01Options/Futures: Change Transaction
TI5CN RFTB_FUTURES_01Options/Futures: Display Transactio
TI5DN RFTB_FUTURES_01Options/Futures: Execute Order
TI5EN RFTB_FUTURES_01Options/Futures: Order Expiration
TI5FN RFTB_FUTURES_01Options/Futures: Settle Contract
TI5GN RFTB_FUTURES_01Options/Futures: Reverse
TI5HN RFTB_FUTURES_01Options/Futures: Display History
TI5W RFTBOF02 Display Option Master
TI5X RFTBOF02 Create Option Master
TI5Y RFTBOF02 Change Option Master
TI55 RFTBOF01 Create Future Master Record
TI56 RFTBOF01 Chg.Futures Master
TI57 RFTBOF01 Displ.Futures Master
TI7A SAPMF70M Order Expiration
TI7B SAPMF70M Display Interest Settlements
TI70 SAPMF70M Create Order
TI71 SAPMF70M Create OTC Option
TI72 SAPMF70M Change Transaction
TI73 SAPMF70M Display Transaction
TI74 SAPMF70M Reverse Contract
TI75 SAPMF70M Settle Contract
TI76 SAPMF70M OTC Transaction: History
TI77 SAPMF70M Terminate Transaction
TI78 SAPMF70M Execute Own Offer
TI79 SAPMF70M Settle Termination
TI8A SAPMF73E OTC Option: Reverse Activity
TI8B SAPMF73E OTC Option: Order Expiry
TI8C SAPMF73E OTC Option: Display Activity
TI8D SAPMF73E Terminate OTC Option
TI8E SAPMF73E OTC Option: Settle Termination
TI8F SAPMF73E OTC Option Knock-In
TI8G SAPMF73E OTC Option Knock-Out
TI8H SAPMF73E Settle OTC Knock-Out Option
TI8I SAPMF73E Settle OTC Knock-In Option
TI80 SAPMF73E Create OTC Option
TI81 SAPMF73E Change OTC Option
TI82 SAPMF73E OTC option: Display
TI83 SAPMF73E OTC Option: Create Contract
TI84 SAPMF73E OTC Option: Execute Offer
TI85 SAPMF73E OTC Option: Settle Contract
TI86 SAPMF73E Exercise OTC Option
TI87 SAPMF73E OTC Option: Settle Exercise
TI88 SAPMF73E OTC Option: Expired
TI89 SAPMF73E OTC Option: Settle Expiration
TI90 RFTBBF01_VERSIOPosting Release
TI91 RFTBJL02 Collective Processing OTC Options
TI92 RFTBJL03 Collect.Processing-Int.Rate Instrum
TI93 RFTBBF01_VERSIOManual Posting Block
TI94 RFTBJL04 Collective Monitoring of Options
TJ01 RFTBJL00 Journal of transactions
TJ02 RFTBJL02 Collective editing of options
TJ04 RFTBFL02 Payment Plan
TJ05 TRIA_AUTO_FIXINAutomatic Interest Rate Adjustment
TJ06 RFTBFL03 Option Expiration
TJ07 TRIA_ADJUSTMENTInterest Rate Adjustment Schedule
TJ08 RFTR_RELEASE_WRTransaction Release: Work Item List
TJ09 TRIA_AUTO_FIXINUpdate Planned Records
TJ10 RFTBJL10 Summary Journal Fin. Transctions
TJ11 RFTBTIS2 Display Single Transaction
TJ12 RFTBCF00 Journal: Transactions w. Cash Flows
TKCS SAPMKCIS Start transaction sender programs
TK11 SAPMV13A Create condition (shipment costs)
TK12 SAPMV13A Change condition (shipment costs)
TK13 SAPMV13A Display condition (shipment costs)
TK14 SAPMV13A Create condition with ref.
TLD1 SAPMKCEE Execute data mining report
TLD2 SAPMKCEE Create Data Mining Report
TLD3 SAPMKCEE Change Data Mining Report
TLD4 SAPMKCEE Display Data Mining Report
TLD5 SAPMKES1 Data Mining: Create Form
TLD6 SAPMKES1 Data Mining: Change Form
TLD7 SAPMKES1 Data Mining: Display Form
TLD8 RKCDUMDM Display Results of Data Mining
TLL1 RFTBLL_MASS Limit: Create Limit Transfer
TLL2 RFTBLL_MASS Limit: Change Limit Transfer
TLL3 RFTBLL_MASS Limit: Display Limit Transfer
TLL4 RFTBLL_CDOC Limit Transfer: Change Documents
TLL5 RFTBLL_MASS Limit Transfer: Collective Process.
TLMA RKKBRPTR Access Report Tree
TLMB RKDBAT02 Maintain Batch Variants
TLMC SAPMKCIC Limit Management: Manage Comments
TLMD RKDREPDV Split Report
TLMG RKE_CALL_VC_TKELimit Management: Character. Groups
TLMH SAPMKXHI Maintain hierarchy
TLMJ RKCHINOD Maintain Hierarchy Nodes
TLMK RKDMKCIK Maintain Key Figures
TLMM SAPMKCB9 Limit Mgmt: Drilldown Test Monitor
TLMO RKCOBTR2 Transport Reports
TLMP RKCOBTR4 Transport Forms
TLMQ RKCOBTR3 Import Reports from Client 000
TLMR RKCOBTR5 Import Forms from Client 000
TLMS RKDSTRUC Display Structure
TLMT RKCTRTX1 Translation Tool - Drilldown Report
TLMU SAPMKCB9 Convert drilldown reports
TLMV RKES0101 Maintain Global Variable
TLMW SAPMKCC0 Maintain Crcy Translation Type TLM
TLMX RKDREOBE Reorganize Drilldown Reports
TLMY RKDREODA Reorganize Report Data
TLMZ RKDREOFO Reorganize Forms
TLM0 SAPMKCEE Execute Report
TLM1 SAPMKCEE Create Report
TLM2 SAPMKCEE Change Report
TLM3 SAPMKCEE Display Report
TLM4 SAPMKES1 Create Form
TLM5 SAPMKES1 Change Form
TLM6 SAPMKES1 Display Form
TLM7 SAPMKEFB Maintain authorization obj. present
TLM8 SAPMKEFB Display authorization obj.presentat
TLR1 RFTBLRS0 Limit: Create Reservation
TLR2 RFTBLRS0 Limit: Change Reservation
TLR3 RFTBLRS0 Limit: Display Reservation
TLR4 RFTBLRE1 Reservations: Mass Processing
TLR5 RFTBLRE2 Reservations: Change Documents
TLR6 RFTBLRE3 Reservations: Reorganization
TLR7 RFTBLRS0 Limit: Copy Reservation
TLTA RKKBRPTR Access Report Tree
TL3M RTRFIENM List of curr. supported field names
TL3P RKDBATV3 Maintain Variant Group
TL3Q RKDBAT02 Maintain Variants
TL3R RKDBATV4 Schedule Variant Groups
TL3S RKDBATV5 Define Variant Groups
TM_51 RFTR_IRATE_LAUNCreate Interest Rate Instrument
TM_52 RFTR_IRATE_LAUNChange Interest Rate Instrument
TM_53 RFTR_IRATE_LAUNDisplay Interest Rate Instrument
TM_54 RFTR_IRATE_LAUNSettle Interest Rate Instrument
TM_55 RFTR_IRATE_LAUNReverse Interest Rate Instrument
TM_59 RFTR_IRATE_LAUNHistory of Interest Rate Instrument
TM_60 RFTR_FC_REP_LAUFacility: Key Date Evaluation
TM_60A RFTR_FC_REP_LAUFacility: Charges Overview
TM_61 RFTR_FC_LAUNCHECreate Facility
TM_62 RFTR_FC_LAUNCHEChange Facility
TM_63 RFTR_FC_LAUNCHEDisplay Facility
TM_64 RFTR_FC_LAUNCHESettle Facility
TM_65 RFTR_FC_LAUNCHEReverse Facility
TM_69 RFTR_FC_LAUNCHEHistory of Facility
TMA5 RKCMKCGD Edit characteristics
TMA6 RJBRKFIG Edit Value Fields
TMBA SAPMF69N BAV Information
TMBU SAPMF69N BAV Transfers
TMB1 RFVZBAV0 Premium reserve fund lists
TMB2 RFVZBAV0 Statements
TMCA FTR_FX_COMPBID Create fixed-term deposit offer
TMCB FTR_FX_COMPBID Execute fixed-term deposit offer
TMCC FTR_FX_COMPBID Display fixed-term deposit offer
TMEZ RFTMEZ00 Money Market: Effective Int. Calc.
TMFM RFTMFIMA Money Market: Generate Cash Flow
TMMN MENUTMMN Money Market
TMR0 RFTMBL00 Money Market: Position list
TMR1 RFTMBL01 Money Market: Flexible Position Lis
TMSA FTR_SIMU00 Create fixed-term deposit simulatio
TMSB FTR_SIMU00 Change/execute fixed-term dep.simul
TMSC FTR_SIMU00 Display fixed-term deposit simulatn
TMSD FTR_SIMU00 Delete fixed-term deposit simulatio
TM0F SAPLTM00 Fxd Term Dep. Fast Entry
TM00 RFTMWRK1 Money Market: Collective processing
TM01 SAPLTM00 Create Fixed-Term Deposit
TM02 SAPLTM00 Change Fixed-Term Deposit
TM03 SAPLTM00 Display Fixed-Term Deposit
TM04 SAPLTM00 Roll Over Fixed-Term Deposit
TM06 SAPLTM00 Settle Fixed-Term Deposit
TM07 SAPLTM00 Reverse Fixed-Term Deposit
TM09 SAPLTM00 Fixed-Term Deposit History
TM1F SAPLTM00 Deposit at Notice Fast Entry
TM11 SAPLTM00 Create Deposit at Notice
TM12 SAPLTM00 Change Deposit at Notice
TM13 SAPLTM00 Display Deposit at Notice
TM14 SAPLTM00 Roll Over Deposit at Notice
TM15 SAPLTM00 Give Notice on Deposit at Notice
TM16 SAPLTM00 Settle Deposit at Notice
TM17 SAPLTM00 Reverse Deposit at Notice
TM19 SAPLTM00 Deposit at Notice History
TM20 RFTMSB00 Money Market: Collective Processing
TM21 RFTMKGF0 Deposit at Notice Cash Flow Update
TM22 SAPMF740 Check Dates against Calendar
TM3F SAPLTM00 Commercial Paper Fast Entry
TM30 SAPMF740 Commercial Paper: NPV Calculator
TM31 SAPLTM00 Create Commercial Paper
TM32 SAPLTM00 Change Commercial Paper
TM33 SAPLTM00 Display Commercial Paper
TM35 SAPLTM00 Give Notice on Commercial Paper
TM36 SAPLTM00 Settle Commercial Paper
TM37 SAPLTM00 Reverse Commercial Paper
TM39 SAPLTM00 Commercial Paper History
TM41 SAPLTM00 Create Cash Flow Transaction
TM42 SAPLTM00 Change Cash Flow Transaction
TM43 SAPLTM00 Display Cash Flow Transaction
TM46 SAPLTM00 Cancel Cash Flow Transaction
TM47 SAPLTM00 Reverse Cash Flow Transaction
TM49 SAPLTM00 Cash Flow Transaction History
TO01 RFTR_TB4E_OTC Create OTC Interest Rate Instrument
TO02 RFTR_TB4E_OTC Change OTC Interest Rate Instrument
TO03 RFTR_TB4E_OTC Display OTC Interest Rate Instrumen
TO04 RFTR_TB4E_OTC Settle OTC Interest Rate Instrument
TO05 RFTR_TB4E_OTC Reverse OTC Interest Rate Instrumen
TO06 RFTR_TB4E_OTC Give Notice on OTC Int. Rate Instr.
TO07 RFTR_TB4E_OTC OTC Int. Rate Inst.: Display Histor
TO08 RFTR_TB4E_OTC Execute OTC Int.Rate Instr. Order
TP_LOG RFTP_GDS_LOG Log: Calls of GDS Functions
TPCP RFTP_CUST_COPY Travel Planning Customizing
TPCT RPRMENU1 Current settings
TPED SAPMP50A Maintain HR Master Data (ESS)
TPES SAPMP50A Display HR Master Data (ESS)
TPLOG TPLOG Short cut for TPLOG
TPMD SAPMP50A Maintain HR Master Data
TPMM SAPMP50A Personnel Actions
TPMS SAPMP50A Display HR Master Data
TPM1 RTPM_TRL_VALUATExecute Valuation
TPM10 RTPM_SLD_ASYNC_Fix. post or reverse transactions
TPM11 RTPM_TRAC_QUEUEPost Reversal/Recalculation
TPM12 RTPM_TRL_SHOW_PTreasury Ledger: Position List
TPM13 RTPM_TRL_SHOW_FTreasury Ledger: Flow List
TPM14 RTPMC_TRL_VCL_TUpdate Types - Valn Class Transfer
TPM15 RTPM_VALUATION_Valuation Class Transfer
TPM16 RTPM_REVERSE_VAReversal Valuation Class Transfer
TPM18 RTPM_TRL_TRANS_Fix/Post Derived Business Transact.
TPM19 RTPM_TRL_CHANGEStatus Change TRL Bus. Transactions
TPM2 RTPM_TRL_VALUATReverse Valuation
TPM20 RTPM_TRAC_POSTIPosting Journal
TPM21 RTPM_NOMINAL_COCreate Nominal Adjustment
TPM22 RTPM_NOMINAL_CODisplay Nominal Adjustment
TPM23 RTPM_NOMINAL_COReverse Nominal Adjustment
TPM24 RTPM_TRF_RECALCUpdate Margin Flows
TPM25 RTPM_TRF_POST_MPost Margin Flows
TPM26 RTPM_TRQ_SHOW_PDisplay quantity ledger positions
TPM27 RTPM_TRL_DERIVEGenerate Derived Flows
TPM28 RTPM_TRAT_TRANSTransfer Acct Assignment Reference
TPM29 RTPM_TRAT_TRANSReverse Acct Assignm. Ref. Transfer
TPM3 RTPM_TRAC_LIST_Account Asst Reference Allocations
TPM33 RTPM_TRAC_DFTACAccount Determination Overview
TPM35 RTPM_TRF_MANUALManual posting
TPM4 RTPM_POSITION_AFutures Account
TPM40 TRS_TRANS_DISPLTRS Cash Flow Display
TPM41 TRS_QUANTITY_4_Display Sec. Account Position List
TPM42 TRS_QUANTITY_4_Display Class List
TPM43 TRS_DISPLAY_POSProcess Restraints On Drawing
TPM44 RTPM_ACCRUAL_DEFin.Products Profit Accrual/Deferra
TPM45 RTPM_ACCRUAL_DEReverse Accrual/Deferral of Income
TPM5 RTPM_CLASS_POSICreate Class Pos. in Futures Accoun
TPM50 RTPM_TRL_POSITIChange Position Mgmt Procedure
TPM51 RTPM_TRL_PERIODPeriodic TRL Reporting
TPM53 RTPM_TRL_CREATECreate Totals Records
TPM54 RTPM_TRL_DELETEDelete Totals Records
TPM55A RTPM_PIN_CREATEGenerate Position ID (Securities)
TPM55B RTPM_PIN_CREATEGenerate Position ID (Loans)
TPM55D RTPM_PIN_CREATEGenerate Pos.ID (Listed Derivatives
TPM56A RTPM_PIN_CHANGEChange Position ID (Securities)
TPM56B RTPM_PIN_CHANGEChange Position ID (Loans)
TPM56C RTPM_PIN_CHANGEChange PositionID (OTC Transactions
TPM56D RTPM_PIN_CHANGEChange Pos. ID (Listed Derivatives)
TPM57A RTPM_PIN_DISPLADisplay Position ID (Securities)
TPM57B RTPM_PIN_DISPLADisplay Position ID (Loans)
TPM57C RTPM_PIN_DISPLADisplay Pos. ID (OTC Transactions)
TPM57D RTPM_PIN_DISPLADisplay Pos. ID (Listed Derivatives
TPM58A RTPM_PIN_DELETEDelete Position ID (Securities)
TPM58B RTPM_PIN_DELETEDelete Position ID (Loans)
TPM58D RTPM_PIN_DELETEDelete Pos. ID (Listed Derivatives)
TPM59 RTPM_PIN_STOCKEExchange per Company Code/Class
TPM6 RTPM_CLASS_POSIChange Class Pos. in Futures Accoun
TPM60 RTPM_GET_NPVS_FSave NPVs
TPM7 RTPM_CLASS_POSIDisplay Class Pos. in Futures Acct
TPM70 RTPM_TRL_IMPAIRRecord Impairment
TPM71 RTPM_TRL_IMPAIRReverse Impairment
TPM73 RTPM_VAL_SP_VALSpecial security valn
TPM8 RTPM_TRF_CASHFLDisplay Futures Account Cash Flow
TPM9 RTPM_TRF_POSITIPos. List-Class Pos. in Futures Acc
TPPR RFTPPROF Travel Profile Display
TPQ0 SAPMFIQT Quicktrip Manager
TP00 MENUTP00 Travel Management: Travel Planning
TP01 SAPMFITP Planning Manager
TP02 SAPMFITP Travel Planning (End User)
TP03 SAPMFITP Planning Manager (Expert)
TP04 SAPMFITP Travel Request (End User)
TP10 RFARHTP10 Travel Plan Synchronization (AIR)
TP12 RFARHTP12 Travel Plan Synchronization (Manual
TP20 SAPMFITP Create Travel Plan
TP30 RFTP_INFO_DISP_Display Travel Planning report tree
TP31 RFTP_INFO_AD_HOQueries for Travel Planning
TP40 MAINTAIN_CUSTOMMaintain Routings
TP41 MAINTAIN_CUSTOMInitial Screen via IMG
TP50 SAPMFLIGHT Global flight availability
TP60 RFAPS_HTL_CTLG_Synchronization of Hotel Catalog
TRACE KOTR_TRACE Program Trace
TRBS RBSDTRLO Automatic Postings Loans: Activitie
TRD1 SAPMKCEE Run Data Mining Report
TRD2 SAPMKCEE Create Data Mining Report
TRD3 SAPMKCEE Change Data Mining Report
TRD4 SAPMKCEE Display Data Mining Report
TRD5 SAPMKES1 Data Mining: Create Form
TRD6 SAPMKES1 Data Mining: Change Form
TRD7 SAPMKES1 Data Mining: Display Form
TRD8 RKCDUMDM Display Results of Data Mining
TRIP SAPMP56T Travel Manager
TRLM MENUTRLM Treasury Management Basic Functions
TRMA RKKBRPTR Access Report Tree
TRMB RKDBAT02 Maintain Batch Variants
TRMC SAPMKCIC Comments Management: Treasury
TRMD RKDREPDV Distribute Report
TRME SAPMKCEE Create Report
TRMG RKE_CALL_VC_TKECharacteristic Groups for TR Report
TRMH SAPMKXHI Maintain hierarchy
TRMJ RKCHINOD Maintain Hierarchy Nodes
TRMK RKDMKCIK Maintain Key Figures
TRMM SAPMKCB9 Treasury Drill Down Rptng Testmonit
TRMO RKCOBTR2 Transport reports
TRMP RKCOBTR4 Transport forms
TRMQ RKCOBTR3 Import reports from client 000
TRMR RKCOBTR5 Import forms from client 000
TRMS RKDSTRUC Display Structure
TRMT RKCTRTX1 Translation Tool - Drilldown Report
TRMU SAPMKCB9 Convert drilldown reports
TRMV RKES0101 Maintain Global Variable
TRMW SAPMKCC0 Maintain currency exchange type TRM
TRMX RKDREOBE Reorganize Drilldown Reports
TRMY RKDREODA Reorganize report data
TRMZ RKDREOFO Reorganize Forms
TRM0 SAPMKCEE Execute Report
TRM1 SAPMKCEE Create Report
TRM2 SAPMKCEE Change Report
TRM3 SAPMKCEE Display Report
TRM4 SAPMKES1 Create Form
TRM5 SAPMKES1 Change Form
TRM6 SAPMKES1 Display Form
TRM7 SAPMKEFB Maintain Auth.Object Presentation
TRM8 SAPMKEFB Display Auth.Object Presentation
TRNA SAPMSNUM No.range: FVVD_KSON special arrangm
TRNB SAPMSNUM Number range: FVVD_BEKI doc. number
TRNC SAPMSNUM No.range: FVVD_RPNSP Gen.daybook no
TRND SAPMSNUM No.Range: FVV_VORG Release Procedur
TRN0 SAPMSNUM Number range: Land register no.
TRN2 SAPMSNUM No. range: FVVD_KINT loans int.part
TRN3 SAPMSNUM No.range: FVV_OBJNR(address obj.no.
TRN7 SAPMSNUM Number range: FVVD_KOBJ Object key
TRN8 SAPMSNUM Number range: Loan collateral no.
TRN9 SAPMSNUM No. range: FVVD_RBLNR coll.value no
TRP01 RFTB_REPOS_01 Create Repo Contract
TRP02 RFTB_REPOS_01 Change Repo Contract
TRP03 RFTB_REPOS_01 Display Repo Contract
TRP04 RFTB_REPOS_01 Settle Repo
TRP06 RFTB_REPOS_01 Reverse Repo Contract
TRP08 RFTB_REPOS_01 History
TRP10 RFTB_REPOS_01 Display Repo Contract
TRSA TRIGSAPI S-API Debugger
TRSR FTI_SINGLE_RISKSingle Financial Object Calculation
TRTC RKKBRPTR Access Report Tree
TRTD RKKBRPTR Access Report Tree
TRTG RKKBRPTR Access Report Tree
TRTK RKKBRPTR Access Report Tree
TRTM RKKBRPTR Access Report Tree
TRTR RKKBRPTR Access Report Tree
TRTV RKKBRPTR Access Report Tree
TRTW RKKBRPTR Access Report Tree
TR3M RTRFIENM List of curr. supported field names
TR3P RKDBATV3 Maintain variant groups
TR3Q RKDBAT02 Maintain Variants
TR3R RKDBATV4 Schedule Variant Group
TR3S RKDBATV5 Define Variant Group
TR3T RKDREOVG Reorganization of variant groups
TSCUST TSWUSL_CUST Table Search: Customizing
TSE39 SAPMSCMP Old version of splitscreen editor
TSRUN TSWUSL_RUN Table Search: Start Screen
TSW1 RFTXM300 SWIFT Generation MT300
TSW2 RFTXM320 SWIFT Generation MT320
TS00 RFVWTR00 Collective processing
TS01 RFVWTR01 Create Securities Transaction
TS02 RFVWTR01 Change Securities Transaction
TS03 RFVWTR01 Execute Securities Order
TS04 RFVWTR01 Settle Securities Contract
TS05 RFVWTR01 Sec. Transaction: Order Expiration
TS06 RFVWTR01 Display Securities Transaction
TS07 RFVWTR01 Reverse Securities Transaction
TS08 RFVWTR01 Securities Transaction: History
TS10 RFVWTR01 Display Securities Transaction
TUTT TUTPROG Workbench Tutorial
TU02 RSTU0000 Parameter changes
TVDT RFTBFF30 Import DTB Derivatives Prices
TVMD RFTBFF20 Transfer Mkt Data
TVM1 MENUTVM1 Market Risk and Analysis
TVS1 RFTVST00 Statistics calculator
TV20 SAPMF7C1 Create Scenario
TV21 SAPMF7C1 Change Scenario
TV22 SAPMF7C1 Display Scenario
TV35 RFTVSK20 Effective Rate/NPV Underlying
TV36 RFTVEX00 Currency exposure
TV38 RFTVBW00 Position Evaluation
TV39 RFTVCF00 Global Evaluation of Cash Flow
TV40 RFTVSK21 Effective Rate Evaluation FX Genera
TV42 RFTVZX00 Interest exposure
TV43 RFTVIRR1 Global IRR
TV44 RFTVPL00 P/L Evaluation
TV45 RFTVBW11 Matrix Evaluations
TV46 RFTVBW29 Bond price calc.
TV48 RFTVVAR4 Historical Simulation
TV49 RFTVVAR3 Variance/Covariance
TV50 RFTVBW50 Save OTC NPVs
TX.1 SAPMF77A Forex fast entry - spot
TX.3 SAPMF77A Display Forex Transaction
TX.5 SAPMF77A Execute forex order
TX-2 RFTX77SO Maturity schedule for fwd exch.tran
TX-3 RFTX76SO Posting overview
TX-5 SAPMF77A Settle forex transaction
TX/5 SAPMF77A Forex order expiry
TXAK SAPMF7AK Calculation of option premiums
TXA5 RFTX73SO Forex Order Processing
TXBA RFVITXBA Text Module Maintenance
TXF5 SAPMF77A Execute Fixing Order
TXMN MENUTXMN
TXV5 SAPMF77A Execute Fixing Transaction
TXZI SAPMF7ZI Interest calculator
TX01 SAPMF77A Spot/Forward Transaction Entry
TX02 SAPMF77A Change Forex Transaction
TX03 SAPMF77A Display Forex Transaction
TX04 SAPMF77A Reverse Activity
TX05 SAPMF77A Spot/Forward Trans.: Add Activity
TX06 RFTXJL02 Forex: Collective processing
TX10 SAPMF77A Create Forex Swap
TX11 SAPMF77A Rollover on previous basis
TX12 SAPMF77A Premature Settlement
TX13 FTR_FX_COMPBID Create Foreign Exchange Offer
TX14 FTR_FX_COMPBID Execute foreign exchange offer
TX21 SAPMF77A Create Forex Transaction
TX22 FTR_FX_COMPBID Display foreign exchange offer
TX23 FTR_SIMU00 Create foreign exchange simulation
TX24 FTR_SIMU00 Change foreign exchange simulation
TX25 FTR_SIMU00 Display foreign exchange simulation
TX26 FTR_SIMU00 Delete foreign exchange simulation
TX30 FTR_FX_INT_RATEInt. FX Transactions: Rate Overview
TX31 RFTR_INTFX_LAUNCreate Internal Forex Transaction
TX32 RFTR_INTFX_LAUNInternal Forex Transactions Reserve
TX76 SAPMF70M Forex Transaction History
TX78 SAPMF70M Execute order - Forex
TYMN MENUTYMN Treasury Information System (TIS)
TZA0 SAPMTZA0 Dialog Programming: Asynch.Updates
TZB0 SAPMTZB0 Dialog Programming: Doc. and Help
TZ10 SAPMTZ10 Dialog Programming: Data Transport
TZ20 SAPMTZ20 Dialog Programming: F Code Proc.
TZ30 SAPMTZ30 Dialog Programming: Input Check
TZ31 SAPMTZ31 Dialog Programming: Input Check
TZ40 SAPMTZ40 Dialog Programming: Screen Control
TZ50 SAPMTZ50 Dialog Programming: Screen Modif.
TZ60 SAPMTZ60 Dialog Programming: Tables TC
TZ61 SAPMTZ61 Dialog Programming: Tables SL
TZ70 SAPMTZ70 Dialog Programming: Tables SL
TZ80 SAPMTZ80 Dialog Programming: Authorizations
TZ90 SAPMTZ90 Dialog Programming: Locking
U_P_S RUPSMENUE UPS: Area Menu U_P_S RUPSMENUE
UCC0 RFTBUC00 BP conversion: Initial conversion UCC0 RFTBUC00
UCC1 RFTBUC01 BP conversion: Initial CBP Customiz UCC1 RFTBUC01
UCC2 RFTBUC02 BP conversion: Cutomizing UCC2 RFTBUC02
UCD1 RFTBUD01 Delete converted partners UCD1 RFTBUD01
UCD3 RFTBUD03 Delete matched partner UCD3 RFTBUD03
UCH1 RADPROTA Display logs UCH1 RADPROTA
UCH2_1 RFTBUH02_1 Determine data elements UCH2_1 RFTBUH02_1
UCH2_2 RFTBUH02_2 Determine tables UCH2_2 RFTBUH02_2
UCH2_3 RFTBUH02_3 Usage of Fields to be Converted UCH2_3 RFTBUH02_3
UCP1 RFTBUP01 Convert TR Partner to CBP UCP1 RFTBUP01
UCP11 RFTBUP11 General code conversion UCP11 RFTBUP11
UCP2 RFTBUP02 Convert Relationships UCP2 RFTBUP02
UCP2_3 RFTBUP02_3 Conversion FI fields to relat'ships UCP2_3 RFTBUP02_3
UCP3 RFTBUP03 Match: Selection without partner UCP3 RFTBUP03
UCP3_2 RFTBUP03_2 Match selected partners UCP3_2 RFTBUP03_2
UCP4 RFTBUP04 Structure partner-obj. relationship UCP4 RFTBUP04
UCP6 RFTBUP06 Convert Memos UCP6 RFTBUP06
UCP7 RFTBUP07 Display log UCP7 RFTBUP07
UCP8 RFTBUP08 Conversion of partner-object rel. UCP8 RFTBUP08
UCP9 RFTBUP09 Generate Coding UCP9 RFTBUP09
UCUST MENUUCUST BP: Business partner - applic.Cust. UCUST MENUUCUST
UC17A RFTBUH01 Convert industries UC17A RFTBUH01
UD96 RFFMUD96 Revenues Increasing Budget UD96 RFFMUD96
UKVC SAPMSNUM Number range maintenance: IDWTVC UKVC SAPMSNUM
UNKR SAPMSNUM Number range main.:W_AKTION UNKR SAPMSNUM
UPART RFTBUAU1 Business Partner: Conversion to CBP UPART RFTBUAU1
UPDA RVFTBALE Foreign Trade: Mater data transfer UPDA RVFTBALE
UPS RUPSPORTAL ALE Distribution Units (UPS) UPS RUPSPORTAL
UPSC00 SAPUPSC00 ALE Distribution Unit: Setting UPSC00 SAPUPSC00
UPSMAS RUPSMAS Post UPSMAS-IDocs UPSMAS RUPSMAS
UPSRCP RUPSRCP Replication Table: Organization UPSRCP RUPSRCP
UPS01 SAPUPS Create ALE Distribution Unit UPS01 SAPUPS
UPS02 SAPUPS Change ALE Distribution Unit UPS02 SAPUPS
UPS03 SAPUPS Display ALE Distribution Unit UPS03 SAPUPS
UPS04 SAPUPS Copy ALE Distribution Unit UPS04 SAPUPS
USMM RSUVM000 Customer measurement USMM RSUVM000
V RKCOWUSL Quickstart RKCOWUSL V RKCOWUSL
V.00 RVAUFERR List of Incomplete Documents V.00 RVAUFERR
V.07 RVFPLA01 Periodic billing V.07 RVFPLA01
V.14 RVSPERAU Sales Orders Blocked for Delivery V.14 RVSPERAU
V.15 RVAUFRUE Display Backorders V.15 RVAUFRUE
V.21 SDSAMPRO Log of Collective Run V.21 SDSAMPRO
V.22 SDSAMPRO Display Collective Runs V.22 SDSAMPRO
V.23 RVAUFSPE Release Orders for Billing V.23 RVAUFSPE
V.25 RVKPR002 Release Customer Expected Price V.25 RVKPR002
V.26 RVAUFSTA Selection by Object Status V.26 RVAUFSTA
V+01 SAPMV43A Create Sales Call V+01 SAPMV43A
V+02 SAPMV43A Create Telephone Call V+02 SAPMV43A
V+03 SAPMV43A Create Sales Letter V+03 SAPMV43A
V+11 SAPMV43A Create Direct Mailing V+11 SAPMV43A
V+21 SAPMF02D Create Sales Prospect V+21 SAPMF02D
V+22 SAPMF02D Create Competitor V+22 SAPMF02D
V+23 SAPMF02D Create Business Partner V+23 SAPMF02D
V-01 SAPMV45A Create Sales Order V-01 SAPMV45A
V-02 SAPMV45A Create Quotation V-02 SAPMV45A
V-03 SAPMF02D Create ordering party (Sales) V-03 SAPMF02D
V-04 SAPMF02D Create invoice recipient (Sales) V-04 SAPMF02D
V-05 SAPMF02D Create payer (Sales) V-05 SAPMF02D
V-06 SAPMF02D Create consignee (Sales) V-06 SAPMF02D
V-07 SAPMF02D Create one-time customer (Sales) V-07 SAPMF02D
V-08 SAPMF02D Create payer (Centrally) V-08 SAPMF02D
V-09 SAPMF02D Create ordering party (Centrally) V-09 SAPMF02D
V-11 SAPMF02K Create carrier V-11 SAPMF02K
V-31 SAPMV13A Create Freight 1 V-31 SAPMV13A
V-32 SAPMV13A Create Freight 1 with Reference V-32 SAPMV13A
V-33 SAPMV13A Change Freight 1 V-33 SAPMV13A
V-36 SAPMV13A Create Freight 1 with Reference V-36 SAPMV13A
V-37 SAPMV13A Change Freight 2 V-37 SAPMV13A
V-38 SAPMV13A Display Freight 2 V-38 SAPMV13A
V-40 SAPMV13A Display Taxes (Export) V-40 SAPMV13A
V-41 SAPMV13A Create Material Price V-41 SAPMV13A
V-42 SAPMV13A Create Material Price w/ref. V-42 SAPMV13A
V-43 SAPMV13A Change Material Price V-43 SAPMV13A
V-44 SAPMV13A Display Material Price V-44 SAPMV13A
V-45 SAPMV13A Create Price List V-45 SAPMV13A
V-46 SAPMV13A Create Price List w/ref. V-46 SAPMV13A
V-47 SAPMV13A Change Price List V-47 SAPMV13A
V-48 SAPMV13A Display Price List V-48 SAPMV13A
V-49 SAPMV13A Create Customer-Specific Price V-49 SAPMV13A
V-50 SAPMV13A Create Customer-spec. Price w/ref. V-50 SAPMV13A
V-51 SAPMV13A Change Cust.price V-51 SAPMV13A
V-52 SAPMV13A Display Cust.price V-52 SAPMV13A
V-61 SAPMV13A Create Cust.disc./surcharge V-61 SAPMV13A
V-62 SAPMV13A Create Customer Disc/Surch. w/ref V-62 SAPMV13A
V-63 SAPMV13A Change Cust.Disc/Surcharge V-63 SAPMV13A
V-64 SAPMV13A Display Cust.Disc/Surcharge V-64 SAPMV13A
V-65 SAPMV13A Create Mat.Disc/Surcharge V-65 SAPMV13A
V-66 SAPMV13A Create w/ref.Material Disc/Surcharg V-66 SAPMV13A
V-67 SAPMV13A Change Mat.Disc/Surcharge V-67 SAPMV13A
V-68 SAPMV13A Display Mat.Disc/Surcharge V-68 SAPMV13A
V-69 SAPMV13A Create Price grp Disc/Surch V-69 SAPMV13A
V-70 SAPMV13A Create w/ref.Price Group Disc/Surch V-70 SAPMV13A
V-71 SAPMV13A Change Price grp Disc/Surch V-71 SAPMV13A
V-72 SAPMV13A Display Price grp Disc/Surch V-72 SAPMV13A
V-73 SAPMV13A Create Mat.pr.grp Disc/Surc V-73 SAPMV13A
V-74 SAPMV13A Create w/ref.Mat.pr.grp Disc/Surch V-74 SAPMV13A
V-75 SAPMV13A Change Mat.pr.grp Disc/Surc V-75 SAPMV13A
V-76 SAPMV13A Display Mat.pr.grp Disc/Surc V-76 SAPMV13A
V-77 SAPMV13A Create Cust/MatPrGrp Disc/S V-77 SAPMV13A
V-78 SAPMV13A Create w/ref.Cust/MatPrGrp Disc/Sur V-78 SAPMV13A
V-79 SAPMV13A Change Cust/MatPrGrp Disc/S V-79 SAPMV13A
V-80 SAPMV13A Display Cust/MatPrGrp Disc/S V-80 SAPMV13A
V-81 SAPMV13A Create Cust/mat.Disc/Surch. V-81 SAPMV13A
V-82 SAPMV13A Create w/ref.Cust/Mat.Disc/Surcharg V-82 SAPMV13A
V-83 SAPMV13A Change Cust/mat.Disc/Surch. V-83 SAPMV13A
V-84 SAPMV13A Display Cust/mat.Disc/Surch. V-84 SAPMV13A
V-85 SAPMV13A Create PGrp/MPrGrp Disc/Sur V-85 SAPMV13A
V-86 SAPMV13A Create w/ref.PrGrp/MatPrGrp Disc/Su V-86 SAPMV13A
V-87 SAPMV13A Change PGrp/MPrGrp Disc/Sur V-87 SAPMV13A
V-88 SAPMV13A Display PGrp/MPrGrp Disc/Sur V-88 SAPMV13A
V-89 SAPMV13A Create PGrp/MPrGrp Disc/Sur V-89 SAPMV13A
V-90 SAPMV13A Create w/ref.PrGrp/Mat Disc/Surch. V-90 SAPMV13A
V-91 SAPMV13A Change PGrp/mat Disc/Surch. V-91 SAPMV13A
V-92 SAPMV13A Display PGrp/mat.Disc/Surch. V-92 SAPMV13A
V-93 SAPMV13A Create Domestic Taxes V-93 SAPMV13A
V-94 SAPMV13A Create Domestic Taxes w/Reference V-94 SAPMV13A
V-95 SAPMV13A Change Domestic Taxes V-95 SAPMV13A
V-96 SAPMV13A Display Domestic Taxes V-96 SAPMV13A
V-97 SAPMV13A Create Cross-border Taxes V-97 SAPMV13A
V-98 SAPMV13A Create Cross-border Taxes V-98 SAPMV13A
V-99 SAPMV13A Change Cross-border Taxes V-99 SAPMV13A
V/C7 SAPMV12A CondTable: Create (Batches; SD) V/C7 SAPMV12A
V/C8 SAPMV12A CondTable: Change (Batch; SD) V/C8 SAPMV12A
V/C9 SAPMV12A CondTable: Display (Batches; SD) V/C9 SAPMV12A
V/G1 SAPMV12A Output CondTab/Create Group V/G1 SAPMV12A
V/G2 SAPMV12A Output CondTab Change Group V/G2 SAPMV12A
V/G3 SAPMV12A Output CondTab/Display Group V/G3 SAPMV12A
V/I2 RV15F001 Set up condition indices V/I2 RV15F001
V/I3 SAPMV13A Conditions: Pricing SD - Index V/I3 SAPMV13A
V/I4 SAPMV13A Conditions: Pricing SD - Index V/I4 SAPMV13A
V/LA SAPMV14A Create Pricing Report V/LA SAPMV14A
V/LB SAPMV14A Change Pricing Report V/LB SAPMV14A
V/LC SAPMV14A Display Pricing Report V/LC SAPMV14A
V/LD SAPMV14A Execute pricing report V/LD SAPMV14A
V/LE RV14ALLE Generate pricing reports V/LE RV14ALLE
V/N2 SAPMV12A Create free goods table V/N2 SAPMV12A
V/N3 SAPMV12A Display free goods table (SD) V/N3 SAPMV12A
V/03 SAPMV12A Create Condition Table (SD Price) V/03 SAPMV12A
V/04 SAPMV12A Change Condition Table (Sales pr.) V/04 SAPMV12A
V/05 SAPMV12A Display Condition Table: (Sales Pr. V/05 SAPMV12A
V/12 SAPMV12A Account Determination: Create Table V/12 SAPMV12A
V/13 SAPMV12A Account Determination: Change Table V/13 SAPMV12A
V/14 SAPMV12A Account Determination: Display Tabl V/14 SAPMV12A
V/56 SAPMV12A Output: Cond.Table - Create Orders V/56 SAPMV12A
V/57 SAPMV12A Output - Cond.Table - Change Order V/57 SAPMV12A
V/58 SAPMV12A Output - Cond.Table - Display Order V/58 SAPMV12A
V/59 SAPMV12A Output - Cond.Table - Create Dlv. V/59 SAPMV12A
V/60 SAPMV12A Output - Cond.Table - Change Dlv. V/60 SAPMV12A
V/61 SAPMV12A Output - Cond.Table - Display Dlv. V/61 SAPMV12A
V/62 SAPMV12A Output - Cond.Table - Create BillDo V/62 SAPMV12A
V/63 SAPMV12A Output - Cond.Table - Change BillDo V/63 SAPMV12A
V/64 SAPMV12A Output - Cond.Table - Display BillD V/64 SAPMV12A
V/65 SAPMV12A Output CondTable/Create SalesSuppor V/65 SAPMV12A
V/66 SAPMV12A Output CondTab./Change Sales Suppor V/66 SAPMV12A
V/67 SAPMV12A Output CondTab/Display Sales Suppor V/67 SAPMV12A
V/77 SAPMV12A Output -ConditTable- Create Transpr V/77 SAPMV12A
V/78 SAPMV12A Output -CondTable- Change Transport V/78 SAPMV12A
V/79 SAPMV12A Output -CondTable- Display Transpor V/79 SAPMV12A
V/93 SAPMV12A Output -CondTable- Create Packaging V/93 SAPMV12A
V/94 SAPMV12A Output -CondTable- Change Packaging V/94 SAPMV12A
V/95 SAPMV12A Output -CondTable- Display Packagin V/95 SAPMV12A
V_I8 SAPMV13A Conditions: Pricing SD - Index V_I8 SAPMV13A
V_NL SDNETPR0 Edit net price list V_NL SDNETPR0
V_RA SAPMV75B Backorder Processing: Selection Lis V_RA SAPMV75B
V_R1 SDV03R01 List of Backorders V_R1 SDV03R01
V_R2 SDV03R02 Display List of Backorders V_R2 SDV03R02
V_SA SDSAMPRO Collective Proc. Analysis (Deliv.) V_SA SDSAMPRO
V_UC WSUCSTAT Incomplete SD Documents V_UC WSUCSTAT
V_UC_7 WSUCSTAT Incomplete SD Documents V_UC_7 WSUCSTAT
V_V1 SDV03V01 Updating Unconfirmed Sales Document V_V1 SDV03V01
V_V2 SDV03V02 Updating Sales Documents by Materia V_V2 SDV03V02
VACF RKAGJOBL Commit. carried forwrd: Sales order VACF RKAGJOBL
VAKC SAPMV76A Items in Sales Order Configuration VAKC SAPMV76A
VAKP SAPMV76A Configuration: Maintain T180 VAKP SAPMV76A
VALU SAPMKECM_VALUATValuation Analysis VALU SAPMKECM_VALUAT
VAM4 RVEXREOR Merge: Japan - Commodity Code VAM4 RVEXREOR
VAN1 SAPLKAZB Actual Reval.: Sales Order VAN1 SAPLKAZB
VAP1 SAPMF02D Create Contact Person VAP1 SAPMF02D
VAP2 SAPMF02D Change Contact Person VAP2 SAPMF02D
VAP3 SAPMF02D Display Contact Person VAP3 SAPMF02D
VARC RVV90ARC SD: User Guide to Archiving VARC RVV90ARC
VARCH RS_CHANGE_VARIAChange report variant VARCH RS_CHANGE_VARIA
VARD RS_DISPLAY_VARIDisplay report variant VARD RS_DISPLAY_VARI
VASK RVVBSKDL Deleting Groups VASK RVVBSKDL
VA00 MENUVA00 Initial Sales Menu VA00 MENUVA00
VA01 SAPMV45A Create Sales Order VA01 SAPMV45A
VA02 SAPMV45A Change Sales Order VA02 SAPMV45A
VA03 SAPMV45A Display Sales Order VA03 SAPMV45A
VA05 SAPMV75A List of Sales Orders VA05 SAPMV75A
VA07 SDBANF02 Compare Sales - Purchasing (Order) VA07 SDBANF02
VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt. VA08 SDBANF01
VA11 SAPMV45A Create Inquiry VA11 SAPMV45A
VA12 SAPMV45A Change Inquiry VA12 SAPMV45A
VA13 SAPMV45A Display Inquiry VA13 SAPMV45A
VA14L SDLIEFSPE Sales Documents Blocked for Deliver VA14L SDLIEFSPE
VA15 SAPMV75A Inquiries List VA15 SAPMV75A
VA21 SAPMV45A Create Quotation VA21 SAPMV45A
VA22 SAPMV45A Change Quotation VA22 SAPMV45A
VA23 SAPMV45A Display Quotation VA23 SAPMV45A
VA25 SAPMV75A Quotations List VA25 SAPMV75A
VA26 SAPMV75A Collective Processing for Quotation VA26 SAPMV75A
VA31 SAPMV45A Create Scheduling Agreement VA31 SAPMV45A
VA32 SAPMV45A Change Scheduling Agreement VA32 SAPMV45A
VA33 SAPMV45A Display Scheduling Agreement VA33 SAPMV45A
VA35 SAPMV75A List of Scheduling Agreements VA35 SAPMV75A
VA41 SAPMV45A Create Contract VA41 SAPMV45A
VA42 SAPMV45A Change Contract VA42 SAPMV45A
VA42W SAPMV45A Workflow for master contract VA42W SAPMV45A
VA43 SAPMV45A Display Contract VA43 SAPMV45A
VA44 SAPLKAZB Actual Overhead: Sales Order VA44 SAPLKAZB
VA45 SAPMV75A List of Contracts VA45 SAPMV75A
VA46 SAPMV75A Coll.Subseq.Processing f.Contracts VA46 SAPMV75A
VA51 SAPMV45A Create Item Proposal VA51 SAPMV45A
VA52 SAPMV45A Change Item Proposal VA52 SAPMV45A
VA53 SAPMV45A Display Item Proposal VA53 SAPMV45A
VA55 SAPMV75A List of Item Proposals VA55 SAPMV75A
VA88 SAPLKO71 Actual Settlement: Sales Orders VA88 SAPLKO71
VA94 RVEXSOVA Load Commodity Codes for Japan VA94 RVEXSOVA
VA94X RVEXSOJ2 Load Commodity Codes for Japan VA94X RVEXSOJ2
VA95 RVEXREOR Merge Commodity Code/Import Code No VA95 RVEXREOR
VB(D RV15C005 Rebate Agreement Settlement VB(D RV15C005
VB(1 SAPMSNUM Rebate number ranges VB(1 SAPMSNUM
VB(7 RV15C001 Rebate Agreement Settlement VB(7 RV15C001
VB(8 RV15C002 List Rebate Agreements VB(8 RV15C002
VBG1 SAPMV23N Create Material Grouping VBG1 SAPMV23N
VBG2 SAPMV23N Change Material Grouping VBG2 SAPMV23N
VBG3 SAPMV23N Display Material Grouping VBG3 SAPMV23N
VBKB SAPMV12A Bonus Buy: Create Condition Table VBKB SAPMV12A
VBKC SAPMV12A Bonus Buy: Display Condition Table VBKC SAPMV12A
VBK0 MENUVBK0 Bonus Buy Selection VBK0 MENUVBK0
VBK1 SAPMV13N Create Bonus Buy VBK1 SAPMV13N
VBK2 SAPMV13N Change Bonus Buy VBK2 SAPMV13N
VBK3 SAPMV13N Display Bonus Buy VBK3 SAPMV13N
VBK6 BBY_DELETE Delete Bonus Buy VBK6 BBY_DELETE
VBN1 SAPMV13N Free goods - Create (SD) VBN1 SAPMV13N
VBN2 SAPMV13N Free goods - Change (SD) VBN2 SAPMV13N
VBN3 SAPMV13N Free goods - Display (SD) VBN3 SAPMV13N
VBOE RV15C006 Currency conversion rebate agreemnt VBOE RV15C006
VBOF SDBONT06 Rebate: Update Billing Documents VBOF SDBONT06
VBO1 SAPMV13A Create Rebate Agreement VBO1 SAPMV13A
VBO2 SAPMV13A Change Rebate Agreement VBO2 SAPMV13A
VBO3 SAPMV13A Display Rebate Agreement VBO3 SAPMV13A
VB01 SAPMV13G Create Material Listing/Exclusion VB01 SAPMV13G
VB02 SAPMV13G Change Material Listing/Exclusion VB02 SAPMV13G
VB03 SAPMV13G Display Material Listing/Exclusion VB03 SAPMV13G
VB04 SAPMV13G Reference Material Listing/Exclusio VB04 SAPMV13G
VB11 SAPMV13D Create Material Substitution VB11 SAPMV13D
VB12 SAPMV13D Change Material Substitution VB12 SAPMV13D
VB13 SAPMV13D Display Material Substitution VB13 SAPMV13D
VB14 SAPMV13D Reference Material Substitution VB14 SAPMV13D
VB21 SAPMV13A Create Sales Deal VB21 SAPMV13A
VB22 SAPMV13A Change Sales Deal VB22 SAPMV13A
VB23 SAPMV13A Display Sales Promotion VB23 SAPMV13A
VB25 RV15C004 List of Sales Deals VB25 RV15C004
VB31 SAPMV13A Create Promotion VB31 SAPMV13A
VB32 SAPMV13A Change Promotion VB32 SAPMV13A
VB33 SAPMV13A Display Promotion VB33 SAPMV13A
VB35 RV15C003 Promotions List VB35 RV15C003
VB41 SAPMV13D Create cross-selling VB41 SAPMV13D
VB42 SAPMV13D Change cross-selling VB42 SAPMV13D
VB43 SAPMV13D Display cross-selling VB43 SAPMV13D
VB44 SAPMV13D Copy cross-selling VB44 SAPMV13D
VC/A SAPL043B Sales Activity Description 01 VC/A SAPL043B
VC/B SAPL043B Sales Activity Description 02 VC/B SAPL043B
VC/C SAPL043B Sales Activity Description 03 VC/C SAPL043B
VC/D SAPL043B Sales Activity Description 04 VC/D SAPL043B
VC/E SAPL043B Sales Activity Description 05 VC/E SAPL043B
VC/F SAPL043B Sales Activity Description 06 VC/F SAPL043B
VC/G SAPL043B Sales Activity Description 07 VC/G SAPL043B
VC/H SAPL043B Sales Activity Description 08 VC/H SAPL043B
VC/I SAPL043B Sales Activity Description 09 VC/I SAPL043B
VC/J SAPL043B Sales Activity Description 10 VC/J SAPL043B
VC/1 RVDEB001 List of Customers VC/1 RVDEB001
VC/2 RVKUSTA1 Customer Master Data Sheet VC/2 RVKUSTA1
VCC1 RV21A001 Payment Cards: Worklist VCC1 RV21A001
VCH1 SAPMV13H Create Batch Search Strategy VCH1 SAPMV13H
VCH2 SAPMV13H Change Batch Search Strategy VCH2 SAPMV13H
VCH3 SAPMV13H Display Batch Search Strategy VCH3 SAPMV13H
VCR1 SDWETTMAT Competitive products VCR1 SDWETTMAT
VCUAC SAPMV13A Display Anti-dumping - Qty-dependen VCUAC SAPMV13A
VCUAE SAPMV13A Display Anti-dumping - Weight-depen VCUAE SAPMV13A
VCUDC SAPMV13A Display 3rd Country - Qty-dependent VCUDC SAPMV13A
VCUDE SAPMV13A Display 3rd Country - Weight-depend VCUDE SAPMV13A
VCUPC SAPMV13A Display Pharma.Prod. - Qty-dependen VCUPC SAPMV13A
VCUPF SAPMV13A Display Pharma.Prod. - Weight-depen VCUPF SAPMV13A
VCUP1 SAPMV13A Display Preference - Qty-dependent VCUP1 SAPMV13A
VCUP2 SAPMV13A Display Preference - Weight-depend. VCUP2 SAPMV13A
VCUZC SAPMV13A Display Quota - Quantity-dependent VCUZC SAPMV13A
VCUZE SAPMV13A Display Quota - Weight-dependent VCUZE SAPMV13A
VCUZP SAPMV13A Display Ceilings - Percentage VCUZP SAPMV13A
VCUZ1 SAPMV13A Display Ceiling - Quantity-dependen VCUZ1 SAPMV13A
VCUZ2 SAPMV13A Display Ceiling - Weight-dependent VCUZ2 SAPMV13A
VC00 MENUVC00 Sales Support VC00 MENUVC00
VC01 SAPMV43A Create Sales Activity VC01 SAPMV43A
VC01N SD_CONTACT_MAINEdit Sales Activity VC01N SD_CONTACT_MAIN
VC02 SAPMV43A Change Sales Activity VC02 SAPMV43A
VC03 SAPMV43A Display Sales Activity VC03 SAPMV43A
VC05 SDCAS75C Sales support monitor VC05 SDCAS75C
VC06 SAPMV43M Parallel Processing for Address Lis VC06 SAPMV43M
VC15 SDCAS_CROSS_MATCrossmatching VC15 SDCAS_CROSS_MAT
VDDI SDEWUDEB EMU currency conversion cust. maste VDDI SDEWUDEB
VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD) VDH1 RVKNVH00
VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy VDH1N RV_CUSTOMER_HIE
VDH2 RVKNVH00 Display Customer Hierarchy VDH2 RVKNVH00
VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy VDH2N RV_CUSTOMER_HIE
VD01 SAPMF02D Create Customer (Sales) VD01 SAPMF02D
VD02 SAPMF02D Change Customer (Sales) VD02 SAPMF02D
VD03 SAPMF02D Display Customer (Sales) VD03 SAPMF02D
VD04 SAPMF01A Customer Changes (SD) VD04 SAPMF01A
VD05 SAPMF02D Block customer (sales) VD05 SAPMF02D
VD06 SAPMF02D Mark customer for deletion (sales) VD06 SAPMF02D
VD07 SAPL0ORG Ref. doc. det. for ref. customer VD07 SAPL0ORG
VD51 SAPMV10A Maintain Customer-Material Info VD51 SAPMV10A
VD52 SAPMV10A Maintain Cust-Mat.Info w/Select.Scr VD52 SAPMV10A
VD53 SAPMV10A Display Customer-Material Info VD53 SAPMV10A
VD54 SAPMV10A Display Customer-Material Info VD54 SAPMV10A
VD59 RV10A100 List customer-material-info VD59 RV10A100
VEA3 RVEXDEIF EXTRASTAT: File Version France VEA3 RVEXDEIF
VEB1 RVEX0MAB Period-end Closings: Control VEB1 RVEX0MAB
VEB2 RVEX0MAB DtA: Special Rule Countries/Regions VEB2 RVEX0MAB
VEB5 RMPREF04 Calculate Assemblies Individually VEB5 RMPREF04
VEB6 RMPREF03 Calculate Assemblies Collectively VEB6 RMPREF03
VEB9 SAPMSMOD Customer Exits: Print Control VEB9 SAPMSMOD
VECN MENUVECN Profitability and Sales Accounting VECN MENUVECN
VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data VEFU RVEXVEF1
VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA VEFUX RVEXVEFU
VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE VEIA RVEXCUSE
VEIAE RVEXCORA EXTRASTAT Archiving VEIAE RVEXCORA
VEIAI RVEXCORA INTRASTAT Archiving VEIAI RVEXCORA
VEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PT VEIB RVEXCUPT
VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI VEIC RVEXCUFI
VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU VEID RVEXCULU
VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data VEIV RVEXVEX1
VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA VEIW RVEXNAID
VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA VEIX RVEXNAID
VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA VEIY RVEXNAID
VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA VEIZ RVEXNAID
VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE VEI0 RVEXCUIE
VEI1 RVEXIDCA Display IDoc Import VEI1 RVEXIDCA
VEI2 RVEXIDCA Display IDoc Export VEI2 RVEXIDCA
VEI3 SAPMV13A Display Stat.Value - Subcontracting VEI3 SAPMV13A
VEI4 RVEXREOR Merge: Remaining Commodity Codes VEI4 RVEXREOR
VEI5 SAPMV13A Create value limit subcontracting VEI5 SAPMV13A
VEI6 RSEIDOCD EDI: IDoc List - Import Basis VEI6 RSEIDOCD
VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB VEI7 RVEXCUGB
VEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI AT VEI8 RVEXCUSA
VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES VEI9 RVEXCUES
VEKU RVEXVEKU For. Trade: Change KOBRA Documents VEKU RVEXVEKU
VEM4 RVEXREOR Merge: EU - Commodity Code VEM4 RVEXREOR
VEPR RMPREFDI Customs log VEPR RMPREFDI
VEU4 RVEXSOVA Load Commodity Code-Other Countries VEU4 RVEXSOVA
VEU4X RVEXSOS2 Load Commodity Code-Other Countries VEU4X RVEXSOS2
VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data VEXU RVEXVEX1
VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA VEXUX RVEXVEFU
VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU VE01 RVEXST00
VE02 RVEXPAID INTRASTAT: Create Form - Germany VE02 RVEXPAID
VE03 RVEXDAID INTRASTAT: Create File - Germany VE03 RVEXDAID
VE04 RVEXEX00 EXTRASTAT: Data selection for expor VE04 RVEXEX00
VE05 RVEXDEID EXTRASTAT: Create File - Germany VE05 RVEXDEID
VE06 RVEXPAIB INTRASTAT: Paper Form - Belgien VE06 RVEXPAIB
VE07 RVEXPAIF Create INTRASTAT Form for France VE07 RVEXPAIF
VE08 RVEXDAII Create INTRASTAT File for Italy VE08 RVEXDAII
VE09 RVEXDAIB Create INTRASTAT file for Belgium VE09 RVEXDAIB
VE10 RVEXDAIH Create INTRASTAT file for Holland VE10 RVEXDAIH
VE11 RVEXDAIE Create INTRASTAT file for Spain VE11 RVEXDAIE
VE12 RVEXPAIH Create INTRASTAT form for Holland VE12 RVEXPAIH
VE13 RVEXKO00 KOBRA data selection: export German VE13 RVEXKO00
VE14 RVEXDOID Create KOBRA file for Germany VE14 RVEXDOID
VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR VE15 RVEXNAID
VE16 RVEXPAIA Create INTRASTAT form for Austria VE16 RVEXPAIA
VE17 RVEXPAIV Create INTRASTAT form for Sweden VE17 RVEXPAIV
VE18 RVEXSE00 SED data selection for USA exporter VE18 RVEXSE00
VE19 RVEXPEIS Create SED form for USA VE19 RVEXPEIS
VE20 RVEXDEIS Create AERP file for USA VE20 RVEXDEIS
VE21 RVEXCH00 VAR: Selection of bill. docs Switz. VE21 RVEXCH00
VE22 RVEXPAIC Create VAR form for Switzerland VE22 RVEXPAIC
VE23 RVEXDEIC V.A.R.: File - Switzerland VE23 RVEXDEIC
VE24 RVEXKAAL_99 Comm. Code Number Information (old VE24 RVEXKAAL_99
VE24X RVEXKAA2 Commodity Code Information VE24X RVEXKAA2
VE25 RVEXSE01 SED: Selection: USA Carriers VE25 RVEXSE01
VE27 RVEXPHMF HMF: Selection - USA VE27 RVEXPHMF
VE29 RVEXAU01 Assigned Documents for Each License VE29 RVEXAU01
VE30 RVEXAU02 Existing licenses VE30 RVEXAU02
VE31 RVEXAU03 Blocked SD Documents VE31 RVEXAU03
VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland VE32 RVEXPAIR
VE33 RVEXPAIU INTRASTAT: Paper Form - U.K. VE33 RVEXPAIU
VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien VE34 RVEXPAIB
VE37 RVEXDAIF INTRASTAT: File - France VE37 RVEXDAIF
VE38 RVEXST00 INTRASTAT: Selection Simulation - E VE38 RVEXST00
VE39 RVEXEX00 EXTRASTAT: Selection Simulation VE39 RVEXEX00
VE40 RVEXKO00 KOBRA: Selection Simulation VE40 RVEXKO00
VE41 RVEXCH00 VAR: Selection of bill. docs Switz. VE41 RVEXCH00
VE42 RVEXDAIK INTRASTAT: File - Denmark VE42 RVEXDAIK
VE43 RVEXSE00 SED: Selection Exp. USA Simulation VE43 RVEXSE00
VE44 RVEXSE01 SED: Select Carrier USA Simulation VE44 RVEXSE01
VE45 RVEXPAIG INTRASTAT: Paper Form - Greece VE45 RVEXPAIG
VE46 RVEXDAIL INTRASTAT: File - Finland VE46 RVEXDAIL
VE54 RMPREF01 Preference Determination: Collectiv VE54 RMPREF01
VE55 RMPREF02 Preference Determination: Individua VE55 RMPREF02
VE56 RVEXKOCU Check Export Control for Consistenc VE56 RVEXKOCU
VE67 RMLEVE00 Aggregate Vendor Declarations VE67 RMLEVE00
VE68 RMLEBI00 Request Vendor Declarations VE68 RMLEBI00
VE72 RVEXSBPR Export - Billing Documents VE72 RVEXSBPR
VE73 RVEXWAPA_99 Goods Catalog: Create Document VE73 RVEXWAPA_99
VE74 RVEXWADA Goods Catalog: Create Diskette VE74 RVEXWADA
VE81 RVEXKOM1 Check Report: General FT Data VE81 RVEXKOM1
VE81X RVEXKOMA Incompleteness: FT Material Data VE81X RVEXKOMA
VE82 RVEXKOM2 Check Report: Export Control Data VE82 RVEXKOM2
VE82X RVEXKOMA Incompleteness: Export Control Data VE82X RVEXKOMA
VE83 RVEXKOM3 Check Report: Preference Data VE83 RVEXKOM3
VE83X RVEXKOMA Incompleteness: Preference Material VE83X RVEXKOMA
VE84 RMLEVE00 Monitoring: Purchasing Info Records VE84 RMLEVE00
VE85 SAPMV13A Change Statistical Value - Import VE85 SAPMV13A
VE86 SAPMV13A Display Statistical Value - Import VE86 SAPMV13A
VE87 SAPMV13A Change Stat.Value - Subcontracting VE87 SAPMV13A
VE88 SAPMV13A Change Statistical Value - Export VE88 SAPMV13A
VE89 SAPMV13A Display Statistical Value - Export VE89 SAPMV13A
VE90 SAPMV13A Change preference values VE90 SAPMV13A
VE91 SAPMV13A Display Preference Values VE91 SAPMV13A
VE92 RVEXDAIX Create INTRASTAT tape Luxembourg VE92 RVEXDAIX
VE93 RVEXCUSA EDI-CUSTEC Austria VE93 RVEXCUSA
VE94 RVEXSOVA Load Commodity Code for EU Countrie VE94 RVEXSOVA
VE94X RVEXSOE2 Load Commodity Code for EU Countrie VE94X RVEXSOE2
VE95 RVEXPAIP Create INTRASTAT papers: Portugal VE95 RVEXPAIP
VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree VE96 RVEXEX01
VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands VE97 RVEXDEIH
VE98 RVEXPAST Sales Invoice Values per Period VE98 RVEXPAST
VE99 RVEXPEIA Create Document - Austria VE99 RVEXPEIA
VFAE RVEXARIN Archive EXTRASTAT Documents VFAE RVEXARIN
VFAI RVEXARIN Archive INTRASTAT Documents VFAI RVEXARIN
VFBS SAPLV00A Next screen control VFBS SAPLV00A
VFBV SDBONTO4 Reorganization of discount-rel. dat VFBV SDBONTO4
VFLI SAPMSVMA Log tax exemption VFLI SAPMSVMA
VFRB SDREBI01 Retro-billing VFRB SDREBI01
VFSN SDS060RB Reorganization info structure S060 VFSN SDS060RB
VFS3 SDS060RC Adjusting info structure S060 VFS3 SDS060RC
VFX2 SAPMV60A Display Blocked Billing Documents VFX2 SAPMV60A
VFX3 SDBLBDDL List Blocked Billing Documents VFX3 SDBLBDDL
VF00 MENUVF00 9Sales organization & is not define VF00 MENUVF00
VF01 SAPMV60A Create Billing Document VF01 SAPMV60A
VF02 SAPMV60A Change Billing Document VF02 SAPMV60A
VF03 SAPMV60A Display Billing Document VF03 SAPMV60A
VF04 SDBILLDL Maintain Billing Due List VF04 SDBILLDL
VF05 SAPMV65A List Billing Documents VF05 SAPMV65A
VF06 RV60SBAT Batch billing VF06 RV60SBAT
VF07 SAPMV60A Display bill. document from archive VF07 SAPMV60A
VF08 GNBILLDL Billing for ext. delivery VF08 GNBILLDL
VF11 SAPMV60A Cancel Billing Document VF11 SAPMV60A
VF21 SAPMV60A Create Invoice List VF21 SAPMV60A
VF22 SAPMV60A Change invoice list VF22 SAPMV60A
VF23 SAPMV60A Display Invoice List VF23 SAPMV60A
VF24 SDINVLDL Edit Work List for Invoice Lists VF24 SDINVLDL
VF25 SAPMV65B List of Invoice Lists VF25 SAPMV65B
VF26 SAPMV60A Cancellation invoice list VF26 SAPMV60A
VF27 SAPMV60A Display invoice list from archive VF27 SAPMV60A
VF31 SD70AV3A Output from Billing Documents VF31 SD70AV3A
VF44 SDERAV01 Revenue Recognition: Worklist VF44 SDERAV01
VF45 SDRRAV51 Revenue recognition: Revenue report VF45 SDRRAV51
VF46 SDERAV05 Revenue Recognition: Cancellation VF46 SDERAV05
VF47 SDRRAV52 Revenue Recognition:ConsistencyChec VF47 SDRRAV52
VGK1 SAPMV08A Create Group for Delivery VGK1 SAPMV08A
VGK2 SAPMV08A Change Group for Delivery VGK2 SAPMV08A
VGK3 SAPMV08A Display Group for Delivery VGK3 SAPMV08A
VGL1 SAPMV08A Create Group for Delivery VGL1 SAPMV08A
VGL2 SAPMV08A Change Group for Delivery VGL2 SAPMV08A
VGL3 SAPMV08A "Display Group for Delivery" VGL3 SAPMV08A
VGW1 SAPMV08A Create Picking Wave VGW1 SAPMV08A
VGW2 SAPMV08A Change Picking Waves VGW2 SAPMV08A
VGW3 SAPMV08A Display Picking Waves VGW3 SAPMV08A
VG01 SAPMV08A Create Group VG01 SAPMV08A
VG02 SAPMV08A Change Group VG02 SAPMV08A
VG03 SAPMV08A Display Group VG03 SAPMV08A
VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg VIBA RVEXSBPR
VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg VIBB RVEXSBPR
VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg VIBC RVEXSBPR
VIBD RVEXAUDI Printing: Analysis form data audit VIBD RVEXAUDI
VIBN RVSAAREI Monitor messages VIBN RVSAAREI
VIB1 RVEXSBPR Send IDoc Output VIB1 RVEXSBPR
VIB2 RVEXSBPR Call Print Program From VI10/VI14 VIB2 RVEXSBPR
VIB3 RVEXBSST Foreign Trade Output Status VIB3 RVEXBSST
VIB4 RVEXSBPR Print Transaction: Initial Procg VIB4 RVEXSBPR
VIB5 RVEXSBPR Print Transaction: Repeat Procg VIB5 RVEXSBPR
VIB6 RVEXSBPR Print Transaction: Error in Procg VIB6 RVEXSBPR
VIB7 RVEXSBPR Send IDoc Output - Initial Procg VIB7 RVEXSBPR
VIB8 RVEXSBPR Send IDoc Output - Repeat Procg VIB8 RVEXSBPR
VIB9 RVEXSBPR Send IDoc Output - Error in Procg VIB9 RVEXSBPR
VICC RV54IVCC Convert format currency field VICC RV54IVCC
VICI RV54FRIN Call shipment info via CALL TRANS VICI RV54FRIN
VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc VIC00 RV54_CUST_CHECK
VIEX RVFTJOEX FT: Journal Export Actual VIEX RVFTJOEX
VIE4 RVEXINDA Incompleteness Periodic Declaration VIE4 RVEXINDA
VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW VIFBW VTRBWVIFBW
VIIM RVFTJOIM FT: Op. Cockpit: Purchase order VIIM RVFTJOIM
VII4 RVEXREOR Merge: Rest - Import Code Number VII4 RVEXREOR
VIJ1 RVFTCMPL Journal Import VIJ1 RVFTCMPL
VIJ2 RVFTCMPL Journal Export VIJ2 RVFTCMPL
VILI RVFTJOLI FT: Export Deliveries Journal VILI RVFTJOLI
VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod. VIMM RVEXMINE
VIMU RVEXREOR Foreign Trade: Comparison of codes VIMU RVEXREOR
VIM4 RVEXREOR Merge: EU - Import Code Number VIM4 RVEXREOR
VIM6 SAPMSMOD Customer Exits: Data Selection VIM6 SAPMSMOD
VIPL SAPMV13A Display Customs Duty for Ceiling VIPL SAPMV13A
VIR1 RVFTCMPL Import Reorg. - Incompleteness VIR1 RVFTCMPL
VIR2 RVFTCMPL Export Reorg. - Incompleteness VIR2 RVFTCMPL
VIS3 RVEXWUMA Check program: Cross-plant VIS3 RVEXWUMA
VIUL RVFTUFTU Foreign Trade: Data Upload VIUL RVFTUFTU
VIU4 RVEXSOVA Load Import Code No.-Other Countrie VIU4 RVEXSOVA
VIU4X RVEXSOS1 Load Import Code No.-Other Countrie VIU4X RVEXSOS1
VIWAX SAPLV50E Display FT Data in Goods Issue VIWAX SAPLV50E
VIWBX SAPLV50E Change FT Data in Goods Issue VIWBX SAPLV50E
VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt VIWE RVFTJOWE
VI00 MENUVI00 Shipment costs VI00 MENUVI00
VI01 SAPMV54A Create shipment costs VI01 SAPMV54A
VI02 SAPMV54A Change shipment costs VI02 SAPMV54A
VI03 SAPMV54A Display shipment costs VI03 SAPMV54A
VI08 SAPMV52A Display FT data in purchasing doc. VI08 SAPMV52A
VI08X SAPLV50E Display FT data in purchasing doc. VI08X SAPLV50E
VI09 SAPMV52A Change FT Data in Purchasing Doc. VI09 SAPMV52A
VI09X SAPLV50E Change FT Data in Purchasing Doc. VI09X SAPLV50E
VI10 SAPMV52A Display FT Data in Billing Document VI10 SAPMV52A
VI10X SAPLV50E Display FT Data in Billing Document VI10X SAPLV50E
VI14 SAPMV52A Change FT Data in Billing Document VI14 SAPMV52A
VI14X SAPLV50E Change FT Data in Billing Document VI14X SAPLV50E
VI15 RV54PROT Display logs (appl. log) VI15 RV54PROT
VI17 SAPMV52A Display FT Data in Inbound Delivery VI17 SAPMV52A
VI17X SAPLV50E Display FT Data in Inbound Delivery VI17X SAPLV50E
VI18 SAPMV13A Display Anti-dumping VI18 SAPMV13A
VI19 SAPMV13A Display Third-country Customs Dutie VI19 SAPMV13A
VI20 SAPMV13A Display Customs Quota VI20 SAPMV13A
VI21 SAPMV13A Display Pharmaceutical Products VI21 SAPMV13A
VI22 SAPMV13A Display Customs Exemption VI22 SAPMV13A
VI23 SAPMV13A Display Preferential Customs Duties VI23 SAPMV13A
VI24 RVEXKAAL_99 Code Number Information - Import VI24 RVEXKAAL_99
VI24X RVEXKAA1 Import Code No. Information VI24X RVEXKAA1
VI25 SAPMV13A Display Gross Price - Customs VI25 SAPMV13A
VI26 SAPMV13A Display Surcharge/Discount - Custom VI26 SAPMV13A
VI27 SAPMV13A Display Freight - Customs VI27 SAPMV13A
VI53 SAPMV52A Change FT Data in Inbound Delivery VI53 SAPMV52A
VI53X SAPLV50E Change FT Data in Inbound Delivery VI53X SAPLV50E
VI64 SAPMV52A Display FT Data in Outbound Deliver VI64 SAPMV52A
VI64X SAPLV50E Display FT Data in Outbound Deliver VI64X SAPLV50E
VI71 SAPMV13A Change Preference Values VI71 SAPMV13A
VI72 SAPMV13A Display Insurance - Customs VI72 SAPMV13A
VI73 SAPMVEI1 Maintain Vendor Declaration VI73 SAPMVEI1
VI73N RVFTPRLP Maintain Vendor Declaration VI73N RVFTPRLP
VI74 SAPMVEI1 Display Vendor Declaration VI74 SAPMVEI1
VI74N RVFTPRLA Display Vendor Declaration VI74N RVFTPRLA
VI75 RMLEBI00 Vendor Declarations - Dunning notic VI75 RMLEBI00
VI77 SAPMV52A Change FT Data in Outbound Delivery VI77 SAPMV52A
VI77X SAPLV50E Change FT Data in Outbound Delivery VI77X SAPLV50E
VI79 SAPMV52A Display FT Data in Goods Receipt VI79 SAPMV52A
VI79X SAPLV50E Display FT Data in Goods Receipt VI79X SAPLV50E
VI80 SAPMV52A Change FT Data in Goods Receipt VI80 SAPMV52A
VI80X SAPLV50E Change FT Data in Goods Receipt VI80X SAPLV50E
VI81 RVEXKOM4 Check Report: CAP Products VI81 RVEXKOM4
VI81X RVEXKOMA Check Report: CAP Products VI81X RVEXKOMA
VI82 RVEXKOK1 Check General Customer Master Data VI82 RVEXKOK1
VI82X RVEXKOKU Incompleteness: FT Customer Data VI82X RVEXKOKU
VI83 RVEXKOK2 Check Customer Master/Legal Control VI83 RVEXKOK2
VI83X RVEXKOKU Incompleteness:Customer Control Dat VI83X RVEXKOKU
VI84 RVEXKOK3 Doc.Payments: Check Customer Master VI84 RVEXKOK3
VI84X RVEXKOKU Billing Doc.Incompleteness Customer VI84X RVEXKOKU
VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo VI85 RVEXKOLI
VI86 RVEXWUMA Incompleteness: Cross-plant VI86 RVEXWUMA
VI90 RVEXEARF Fill Foreign Components in BOMs VI90 RVEXEARF
VI91 RVEXEARA Display Foreign Components in BOMs VI91 RVEXEARA
VI94 RVEXSOVA Load Import Code Nos - EU Countries VI94 RVEXSOVA
VI94X RVEXSOE1 Load Import Code Nos - EU Countries VI94X RVEXSOE1
VI96 SAPMSMOD Customer Exits: Default Values VI96 SAPMSMOD
VI98 RVIVST00 Receipt-Basis for Intercomp.Billing VI98 RVIVST00
VI99 RMEXST00 Returns and Credit Memos VI99 RMEXST00
VK+C SD_CMDC0 Condition master data check VK+C SD_CMDC0
VKAR RWVKUAR1 Read Archive File VKAR RWVKUAR1
VKAW RWVKUAW1 Generate Archive File VKAW RWVKUAW1
VKC1 SAPMV13H Create General Strategy VKC1 SAPMV13H
VKC2 SAPMV13H Change General Strategy VKC2 SAPMV13H
VKC3 SAPMV13H Display General Strategy VKC3 SAPMV13H
VKDV SAPMSNUM Number range maintenance: RV_SNKOM VKDV SAPMSNUM
VKM1 RVKRED02 Blocked SD Documents VKM1 RVKRED02
VKM2 RVKRED03 Released SD Documents VKM2 RVKRED03
VKM3 RVKRED04 Sales Document VKM3 RVKRED04
VKM4 RVKRED01 SD Documents VKM4 RVKRED01
VKM5 RVKRED05 Delivery VKM5 RVKRED05
VKPA RWVKPAW1 Archiving VKPA RWVKPAW1
VKPB RWVKP011 Sales price calc. in background run VKPB RWVKP011
VKPR RWVKPAR1 Read archive file VKPR RWVKPAR1
VKP0 MENUVKP0 Sales Price Calculation VKP0 MENUVKP0
VKP1 RWVKP001 Sales price calculation VKP1 RWVKP001
VKP2 RWVKP005 Display POS Conditions VKP2 RWVKP005
VKP3 RWVKP003 Pricing document for material VKP3 RWVKP003
VKP4 RWVKP004 Pricing document for org. structure VKP4 RWVKP004
VKP5 RWVKP007 Create Calculation VKP5 RWVKP007
VKP6 RWVKP006 Change pricing document VKP6 RWVKP006
VKP7 RWVKP006 Display pricing document VKP7 RWVKP006
VKP8 RWVKP001 Display Price Calculation VKP8 RWVKP001
VKP9 RWVKP014 Currency conversion in price calc. VKP9 RWVKP014
VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn VKU1 RWVKU001
VKU10 RWVKU004 Correction of Valuation at Retail VKU10 RWVKU004
VKU11 RWVKU005 Delete Count Document Items VKU11 RWVKU005
VKU2 SAPMWB01 Total Revaluation at Retail VKU2 SAPMWB01
VKU3 SAPMWB01 Partial Revaluation at Retail VKU3 SAPMWB01
VKU4 RWVKU002 Rtl Revaluation Docs for Material VKU4 RWVKU002
VKU5 SAPMWB01 Display Retail Revaluation Document VKU5 SAPMWB01
VKU6 RWVKU001 Report: List Crtn for Rtl Pr. Chang VKU6 RWVKU001
VKU7 RWVKU001 Report: Total Reval. for Rtl Pr. Ch VKU7 RWVKU001
VKU8 RWVKU003 Test Transaction BAPI Count List VKU8 RWVKU003
VKU9 RWVKU004 Rtl Reval. Correction: List Display VKU9 RWVKU004
VKVE RV12D002 WFMC: VKVE RV12D002
VKVF RV12D100 Conditions: Dialog Box for CondElem VKVF RV12D100
VKVG RV12D101 Maintain Condition Elements VKVG RV12D101
VKVI RVVIEWPF General View Maintenance - W.Qualif VKVI RVVIEWPF
VKVN RSVIEW01 WFMC: VKVN RSVIEW01
VKXX SAPMV13A Create Test for RKA VKXX SAPMV13A
VKYY SAPMV13A Change Test for RKA VKYY SAPMV13A
VKZZ SAPMV13A Test for RKS-Surcharge Conditions VKZZ SAPMV13A
VK01 RV12D101 Conditions: Dialog Box for CondElem VK01 RV12D101
VK03 SAPMV12A Create Condition Table VK03 SAPMV12A
VK04 SAPMV12A Change Condition Table VK04 SAPMV12A
VK05 SAPMV12A Display Condition Table VK05 SAPMV12A
VK11 SAPMV13A Create Condition VK11 SAPMV13A
VK12 SAPMV13A Change Condition VK12 SAPMV13A
VK13 SAPMV13A Display Condition VK13 SAPMV13A
VK14 SAPMV13A Create Condition with Reference VK14 SAPMV13A
VK15 SAPMV13A Create Condition VK15 SAPMV13A
VK16 SAPMV13A Create Condition with Reference VK16 SAPMV13A
VK17 SAPMV13A Change condition VK17 SAPMV13A
VK18 SAPMV13A Display condition VK18 SAPMV13A
VK19 SAPMV13A Change Condition Without Menu VK19 SAPMV13A
VK20 SAPMV13A Display Condition Without Menu VK20 SAPMV13A
VK31 SAPMV13A Condition Maintenance: Create VK31 SAPMV13A
VK32 SAPMV13A Condition Maintenance: Change VK32 SAPMV13A
VK33 SAPMV13A Condition Maintenance: Display VK33 SAPMV13A
VK34 SAPMV13A Condition Maint.: Create with Refer VK34 SAPMV13A
VLBT WS_DELIVERY_BATPlan Delivery Creation as a Job VLBT WS_DELIVERY_BAT
VLE1 MENUVLE1 Picking with Picking Waves VLE1 MENUVLE1
VLK1 MENUVLK1 Picking with Picking Waves VLK1 MENUVLK1
VLLA RVGLVANA RWE: Picking/Goods Issue Analysis VLLA RVGLVANA
VLLC SAPMV53C RWE: Archive Data VLLC SAPMV53C
VLLD SAPMV53C Rough Workload Forecast: Delete Log VLLD SAPMV53C
VLLE RVGLVANA RWE: Goods Receipt/Putaway Analysis VLLE RVGLVANA
VLLF SAPMV53C Picking Waves: Archive Data VLLF SAPMV53C
VLLG RVGLVANA RWE: Analyze Complete Overview VLLG RVGLVANA
VLLP SAPMV53C Rough Workload Forecast: Display Lo VLLP SAPMV53C
VLLQ RVGLVANA RWE: Returns to Vendor Analysis VLLQ RVGLVANA
VLLR RVGLVANA RWE: Customer/Store Return Analysis VLLR RVGLVANA
VLLS SAPMMCSC Var. Stand. Analyses Setting App 42 VLLS SAPMMCSC
VLLV SAPMV53C W&S: Control RWE/Picking Waves VLLV SAPMV53C
VLMOVE SAPLLE_MOV HU Goods Movements VLMOVE SAPLLE_MOV
VLPOD SAPMV50A POD - Change Outbound Delivery VLPOD SAPMV50A
VLPODA SAPMV50A POD - Display Outbound Delivery VLPODA SAPMV50A
VLPODF WSPODLIST2 Worklist: POD Subsequent Processing VLPODF WSPODLIST2
VLPODL WSPODLIST1 Worklist: POD Deliveries VLPODL WSPODLIST1
VLPODQ WSPODLIST4 Automatic PoD Confirmation VLPODQ WSPODLIST4
VLSP RLEDSP Subsequent Outbound-Delivery Split VLSP RLEDSP
VLSPS SAPLV53SD Outbound Delivery Split via HU Scan VLSPS SAPLV53SD
VLUNIV SAPMV50A Change Delivery (General) VLUNIV SAPMV50A
VL00 MENUVL00 Shipping VL00 MENUVL00
VL01 SAPMV50A Create Delivery VL01 SAPMV50A
VL01N SAPMV50A Create Outbound Dlv. with Order Ref VL01N SAPMV50A
VL01NO SAPMV50A Create Outbound Dlv. w/o Order Ref. VL01NO SAPMV50A
VL02 SAPMV50A Change Outbound Delivery VL02 SAPMV50A
VL02N SAPMV50A Change Outbound Delivery VL02N SAPMV50A
VL03 SAPMV50A Display Outbound Delivery VL03 SAPMV50A
VL03N SAPMV50A Display Outbound Delivery VL03N SAPMV50A
VL04 RV50SBT1 Process Delivery Due List VL04 RV50SBT1
VL06 WS_DELIVERY_MONDelivery Monitor VL06 WS_DELIVERY_MON
VL06C WS_MONITOR_OUTBList Outbound Dlvs for Confirmation VL06C WS_MONITOR_OUTB
VL06D WS_MONITOR_OUTBOutbound Deliveries for Distributio VL06D WS_MONITOR_OUTB
VL06F WS_MONITOR_OUTBGeneral delivery list - Outb.deliv. VL06F WS_MONITOR_OUTB
VL06G WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu VL06G WS_MONITOR_OUTB
VL06I WS_DELIVERY_MONInbound Delivery Monitor VL06I WS_DELIVERY_MON
VL06IC WS_MONITOR_INB_Confirmation of putaway inb. deliv. VL06IC WS_MONITOR_INB_
VL06ID WS_MONITOR_INB_Inbound Deliveries for Distribution VL06ID WS_MONITOR_INB_
VL06IF WS_MONITOR_INB_Selection inbound deliveries VL06IF WS_MONITOR_INB_
VL06IG WS_MONITOR_INB_Inbound deliveries for goods receip VL06IG WS_MONITOR_INB_
VL06IP WS_MONITOR_INB_Inbound deliveries for putaway VL06IP WS_MONITOR_INB_
VL06L WS_MONITOR_OUTBOutbound Deliveries to be Loaded VL06L WS_MONITOR_OUTB
VL06O WS_DELIVERY_MONOutbound Delivery Monitor VL06O WS_DELIVERY_MON
VL06P WS_MONITOR_OUTBList of Outbound Dlvs for Picking VL06P WS_MONITOR_OUTB
VL06T WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning VL06T WS_MONITOR_OUTB
VL06U WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie VL06U WS_MONITOR_OUTB
VL08 SAPMV50B Confirmation of Picking Request VL08 SAPMV50B
VL09 RVV50L09 Cancel Goods Issue for Delivery Not VL09 RVV50L09
VL10I RVV50R1A Schedule Lines due for Delivery VL10I RVV50R1A
VL10X RVV50R10_PRESTEVL10 (technical) VL10X RVV50R10_PRESTE
VL13 RVDVVL11 "Create Deliveries in Dec.Shipping" VL13 RVDVVL11
VL21 RVV50L21 Post goods issue in background VL21 RVV50L21
VL22 WSCDSHOW Display Delivery Change Documents VL22 WSCDSHOW
VL23 RV50BTCH Goods Issue (Background Processing) VL23 RV50BTCH
VL23N RV50BTCH Goods Issue (Background Processing) VL23N RV50BTCH
VL30 MENUVL30 Shipping VL30 MENUVL30
VL31 SAPMV50B Create Inbound Delivery VL31 SAPMV50B
VL31N SAPMV50A Create Inbound Delivery VL31N SAPMV50A
VL31W SAPMV50AWIB Create Inbnd Dlv. Notification (WEB VL31W SAPMV50AWIB
VL32 SAPMV50A Change Inbound Delivery VL32 SAPMV50A
VL32N SAPMV50A Change Inbound Delivery VL32N SAPMV50A
VL32W SAPMV50AWIB Change Inbnd Dlv. Notification (WEB VL32W SAPMV50AWIB
VL33 SAPMV50A Display Inbound Delivery VL33 SAPMV50A
VL33N SAPMV50A Display Inbound Delivery VL33N SAPMV50A
VL34 RM06EANL Worklist Inbound Deliveries VL34 RM06EANL
VL35 SAPMV53W Create Wave Picks: Delivery/Time VL35 SAPMV53W
VL35_S SAPMV53W Create Wave Picks: Shipment VL35_S SAPMV53W
VL36 SAPMV53W Change Picking Waves VL36 SAPMV53W
VL37 SAPMV53M Wave Pick Monitor VL37 SAPMV53M
VL38 SDSAMPRO Groups Created: Wave Picks VL38 SDSAMPRO
VL39 RV130009 Billing Documents for Wave Picks VL39 RV130009
VL41 SAPMV50B Create Rough GR VL41 SAPMV50B
VL42 SAPMV50A Change Rough GR VL42 SAPMV50A
VL43 SAPMV50A Display Rough GR VL43 SAPMV50A
VL51 SAPLV51B Create Route Schedule: Initial Scr. VL51 SAPLV51B
VL52 SAPLV51B Change Route Schedule: Initial Scr. VL52 SAPLV51B
VL53 SAPLV51B Display Route Schedule: Initial Scr VL53 SAPLV51B
VL70 SD70AV4A Output From Picking Lists VL70 SD70AV4A
VL71 SD70AV2A Output from Outbound Deliveries VL71 SD70AV2A
VL72 SD70AV5A Output from Groups of Deliveries VL72 SD70AV5A
VL73 RVLRUENA "Confirmation of Decentr.Deliveries VL73 RVLRUENA
VL74 SD70AV6A Output from Handling Units VL74 SD70AV6A
VL75 MM70AE1A Shipping Notification Output VL75 MM70AE1A
VL76 MM70AM1A Output from Rough Goods Receipt VL76 MM70AM1A
VM01 SAPMV03D Create Hazardous Material VM01 SAPMV03D
VM02 SAPMV03D Change Hazardous Material VM02 SAPMV03D
VM03 SAPMV03D Display Hazardous Material VM03 SAPMV03D
VNEA SAPMV12A Output: Create Cond.Table - Rough G VNEA SAPMV12A
VNEB SAPMV12A Output-Cond.Table-Change Ship.Notif VNEB SAPMV12A
VNE1 SAPMV12A Output: Create Cond.Tbl-Ship.Notif. VNE1 SAPMV12A
VNE2 SAPMV12A Output-Cond.Table-Change Ship.Notif VNE2 SAPMV12A
VNKP SAPMSNUM Number range maintenance: RV_VEKP VNKP SAPMSNUM
VN10 SAPMSNUM Number range maintenance: SD_SCALE VN10 SAPMSNUM
VOA0 SAPMV76A Order Information Configuration VOA0 SAPMV76A
VOA01 SD_LIST_USEREXIUser exit lists sales VOA01 SD_LIST_USEREXI
VOA1 SAPMV76A Inquiry Information Configuration VOA1 SAPMV76A
VOA2 SAPMV76A Quotation Information Configuration VOA2 SAPMV76A
VOA3 SAPMV76A Configuration of Sched.Agreemt Info VOA3 SAPMV76A
VOA4 SAPMV76A Contract Information Configuration VOA4 SAPMV76A
VOA5 SAPMV76A Product Proposal Info. Configuratio VOA5 SAPMV76A
VOBO SAPMV76A Config.for Backorder Processing VOBO SAPMV76A
VOB3 RV15B002 Comparison: Bill. Docs and Stats VOB3 RV15B002
VOC0 SAPMV76A Contract List Configuration VOC0 SAPMV76A
VOC1 SAPMV76A Customizing for List of Addresses VOC1 SAPMV76A
VOD5 SAPMV76A Configuration Cust.Indeped.Reqs.Inf VOD5 SAPMV76A
VOEX RVFTOPEX Incompleteness: Billing Document VOEX RVFTOPEX
VOFM SAPMV80H Configuration for Reqs; Formulae VOFM SAPMV80H
VOFN SDCLVOFM Call Up Transaction VOFM VOFN SDCLVOFM
VOF0 SAPMV76A Configuration of Billing Informatio VOF0 SAPMV76A
VOF01 SD_LIST_USEREXIUser exit lists sales VOF01 SD_LIST_USEREXI
VOF02 SD_LIST_USEREXIUser exit lists sales VOF02 SD_LIST_USEREXI
VOF1 SAPMV76A Configuration: Collective Billing VOF1 SAPMV76A
VOF2 SAPMV76A Configuration Invoice List Info VOF2 SAPMV76A
VOF3 SAPMV76A Edit Work List for Invoice Lists VOF3 SAPMV76A
VOIM RVFTOPIM Incompleteness: Purchase Order VOIM RVFTOPIM
VOKF SAPMV76A Configuration Release of CustPrice VOKF SAPMV76A
VOKR SAPMV76A Configuration of Credit Release VOKR SAPMV76A
VOK0 SAPMV80Z Conditions: Pricing in Customizing VOK0 SAPMV80Z
VOK1 SAPMV80C Account Determination: Customizing VOK1 SAPMV80C
VOK2 SAPMV80B Output Determination VOK2 SAPMV80B
VOK3 SAPMM06N Message Determination: Purchasing VOK3 SAPMM06N
VOK4 SAPMM07N Output Determination: Inventory Mgm VOK4 SAPMM07N
VOLI RVFTOPLI Incompleteness: Delivery VOLI RVFTOPLI
VOL0 SAPMV76A Delivery Information Configuration VOL0 SAPMV76A
VOL01 SD_LIST_USEREXIUser exit lists sales VOL01 SD_LIST_USEREXI
VOL1 SAPMV76A Configuration: Collective Dlv.Proc. VOL1 SAPMV76A
VOL6 SAPMV76A Configure information on VOL6 SAPMV76A
VOL7 SAPMV76A Settings for Packing VOL7 SAPMV76A
VOPA SAPMV80P Configuration: Partner VOPA SAPMV80P
VOPAN SAPLV09F Customizing Partners VOPAN SAPLV09F
VOP2 SAPL0Q19 Configuration: Partner VOP2 SAPL0Q19
VORA SAPL0VAR Archiving Control for Sales Doc. VORA SAPL0VAR
VORD RV56VORD Route definition (to R/3 vers. 3.1) VORD RV56VORD
VORF RV56VORF Route Definition (Up To Rel. 4.0B) VORF RV56VORF
VORK SAPL0VAR Archiving Control for Sales Activit VORK SAPL0VAR
VORL SAPL0VAR Archiving Control for Delivery VORL SAPL0VAR
VORN SAPL0VAR Central Archiving Control VORN SAPL0VAR
VORR SAPL0VAR Archiving Control for Billing Docs VORR SAPL0VAR
VOTX SAPMV80T Configuration: Texts VOTX SAPMV80T
VOTXN SAPLV81TN Maintain Text Customizing VOTXN SAPLV81TN
VOVS SD_TVSTAT Define Status in Overview Screen VOVS SD_TVSTAT
VOWE RVFTOPWE Incompleteness: Goods Receipt VOWE RVFTOPWE
VPE1 SDPERS01 Create sales representative VPE1 SDPERS01
VPE2 SDPERS01 Change sales representative VPE2 SDPERS01
VPE3 SDPERS01 Display sales representative VPE3 SDPERS01
VPM4 RVEXREOR Merge: Japan - Import Code Number VPM4 RVEXREOR
VPNR RFTP_VIEW_PNR View of the active PNR in 1A VPNR RFTP_VIEW_PNR
VPN1 SAPMSNUM Number Range for Contact Person VPN1 SAPMSNUM
VPRE RV130008 PRICAT manual creation VPRE RV130008
VPSK SAPL080L DisplPartnDetProc.f.each Activ.Type VPSK SAPL080L
VPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTy VPS2 SAPL080L
VP94 RVEXSOVA Load Import Code No. for Japan VP94 RVEXSOVA
VP94X RVEXSOJ1 Load Import Code No. for Japan VP94X RVEXSOJ1
VRLI RVFTRELI FT: Reorg. T609S Delivery VRLI RVFTRELI
VRRE SAPMV45A Returns Delivery for RMA Order VRRE SAPMV45A
VRWE RVFTREWE FT: Reorg. T609S Goods Receipt VRWE RVFTREWE
VSBSMS SDSBWAPSMS SBWAP Reporting VSBSMS SDSBWAPSMS
VSB1 SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor VSB1 SAPLVEDSBWAPR
VS00 MENUVS00 SD Main Menu for Customer VS00 MENUVS00
VS01 SAPMV57A Create Scale VS01 SAPMV57A
VS02 SAPMV57A Change Scale VS02 SAPMV57A
VS03 SAPMV57A Display Scale VS03 SAPMV57A
VS04 SAPMV57A Create Scale with Reference VS04 SAPMV57A
VS05 RV57SCLI List Scales VS05 RV57SCLI
VTBT RV56BTCH Report for Definition of Batch Run VTBT RV56BTCH
VTBW VTRBWVTBWNEW Reorg.: Shipment Data in BW VTBW VTRBWVTBWNEW
VTDOCU RV56DOCU Tech. documentation transportation VTDOCU RV56DOCU
VTFAKT RV56FAKT Bill Deliveries VTFAKT RV56FAKT
VTRC SAPLVTRC XSI Cockpit VTRC SAPLVTRC
VTRK SAPLVVTR Tracking VTRK SAPLVVTR
VTRS SAPLVVTR XSI: Carrier: Master Data VTRS SAPLVVTR
VTWABU RV56WABU Post goods issue VTWABU RV56WABU
VT00 MENUVT00 Transportation VT00 MENUVT00
VT01 SAPMV56A Old: Create Shipment VT01 SAPMV56A
VT01N SAPMV56A Create Shipment VT01N SAPMV56A
VT02 SAPMV56A Old: Change Shipment VT02 SAPMV56A
VT02N SAPMV56A Change Shipment VT02N SAPMV56A
VT03 SAPMV56A Old: Display Shipment VT03 SAPMV56A
VT03N SAPMV56A Display Shipment VT03N SAPMV56A
VT04 RV56TRGN Transportation Worklist VT04 RV56TRGN
VT10 RV56TRST Select shipments: Start VT10 RV56TRST
VT18 RV56HELP Start F4 Help Shipping VT18 RV56HELP
VT19 RV56STSM Shipment Tendering Status Monitor VT19 RV56STSM
VT20 RV56OSSM Overall Shipment Process Monitor VT20 RV56OSSM
VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment VT22 TPSTSHOW_LISTVI
VT30 RV56TNDR Initial internet tran for shipment VT30 RV56TNDR
VT30N SAPMV56_CAR_PL_Tendering Events for Carriers VT30N SAPMV56_CAR_PL_
VT31 RV56TNDR Shipment tendering VT31 RV56TNDR
VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend VT31C RV56TNDR_DISP_O
VT31N RV56TRSL Selection Variants for Fwdg Agents VT31N RV56TRSL
VT32 RV56TNDR Shipment Status list VT32 RV56TNDR
VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers VT33 SAPMV56_CAR_PL_
VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML VT34 SAPMV56_CAR_PL_
VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML VT34M SAPMV56_CAR_PL_
VT60 RV56LMTP Transfer Location Master Data to TP VT60 RV56LMTP
VT61 RV56LFTP Ext. transport. planning deliveries VT61 RV56LFTP
VT62 RV56LFTPC Send Deliveries to Forwarding Agent VT62 RV56LFTPC
VT63 RV56CFPSTAT Freight Plng Status from Deliveries VT63 RV56CFPSTAT
VT68 RV56LFDL Deallocate delivery from TPS VT68 RV56LFDL
VT69 RV56LFDLC Plan Deliveries from Freight Plng VT69 RV56LFDLC
VT70 SD70AV7A Output for Shipments VT70 SD70AV7A
VUA2 SAPL080J Maintain Doc.Type Incompletion Proc VUA2 SAPL080J
VUA3 SAPL080H Display Doc.Type Incompletion Proc. VUA3 SAPL080H
VUE2 SAPL080J Maintain Sched.Line Incompletion Pr VUE2 SAPL080J
VUE3 SAPL080J Display Sched.Line Incompletion Pro VUE3 SAPL080J
VUPA SAPL080J Display Partner Incompletion Proc. VUPA SAPL080J
VUP2 SAPL080J Maintain Item Incompletion Procedur VUP2 SAPL080J
VUP3 SAPLO80J Display Item Incompletion Procedure VUP3 SAPLO80J
VVG1 SAPMV13B Create Output: Group VVG1 SAPMV13B
VVG2 SAPMV13B Change output: Groups VVG2 SAPMV13B
VVG3 SAPMV13B Display Output: Group VVG3 SAPMV13B
VV11 SAPMV13B Create Output: Sales VV11 SAPMV13B
VV12 SAPMV13B Change output: Sales VV12 SAPMV13B
VV13 SAPMV13B Display Output: Sales VV13 SAPMV13B
VV21 SAPMV13B Create Output: Shipping VV21 SAPMV13B
VV22 SAPMV13B Change output: Shipping VV22 SAPMV13B
VV23 SAPMV13B Display Output: Shipping VV23 SAPMV13B
VV31 SAPMV13B Create Output : Billing VV31 SAPMV13B
VV32 SAPMV13B Change output: Billing VV32 SAPMV13B
VV33 SAPMV13B Display Output: Billing VV33 SAPMV13B
VV51 SAPMV13B Create Output for Sales Activity VV51 SAPMV13B
VV52 SAPMV13B Change Output: Sales Activity VV52 SAPMV13B
VV53 SAPMV13B Display Output: Sales Activity VV53 SAPMV13B
VV61 SAPMV13B Create Output: Handling Units VV61 SAPMV13B
VV62 SAPMV13B Change Output: Handling Unit VV62 SAPMV13B
VV63 SAPMV13B Display Output: Handling Unit VV63 SAPMV13B
VV71 SAPMV13B Create Output: Transportation VV71 SAPMV13B
VV72 SAPMV13B Change Output: Transportation VV72 SAPMV13B
VV73 SAPMV13B Display Output: Transportation VV73 SAPMV13B
VW01 SAPMV45W SD Scenario 'Incoming Orders' VW01 SAPMV45W
VW02 SAPMV45Y SD Scenario 'Freedom to Shop' VW02 SAPMV45Y
VW10 SAPMV45X SD Scenario 'Order Status' VW10 SAPMV45X
VXA1 RVEXAK10 Docs Assigned to Financial Document VXA1 RVEXAK10
VXA2 RVEXAK30 Existing Financial Documents VXA2 RVEXAK30
VXA3 RVKREDLC Financial Documents: Blocked Docs VXA3 RVKREDLC
VXA4 RVEXAK47 Financial Documents: Simulation VXA4 RVEXAK47
VXA5 RVEXAKNS Document. Payments: Print Monitorin VXA5 RVEXAKNS
VXA7 RVEXAK47 Documentary Payments: Simulation VXA7 RVEXAK47
VXBC RVEXSLIC SLS: List of Blocked Customers VXBC RVEXSLIC
VXCZ RVEXPICZ INTRASTAT: Form - Czech Republic VXCZ RVEXPICZ
VXDA RVEXSLAD SLS: Audit Trail - Customer Master VXDA RVEXSLAD
VXDG MENUVXDG Export Control VXDG MENUVXDG
VXDP MENUVXDP Declarations to the Authorities VXDP MENUVXDP
VXDV RVEXSLDV List of Expiring SLS Records VXDV RVEXSLDV
VXGK MENUVXGK Export Control VXGK MENUVXGK
VXHU RVEXPIHU INTRASTAT: Form - Hungary VXHU RVEXPIHU
VXIE MENUVXIE Maintain Foreign Trade Data VXIE MENUVXIE
VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - Japan VXJ0 RVEXPJP0
VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan VXJ3 RVEXJPST
VXKA RVEXSLAK SLS: Audit Trail: Vendor Master VXKA RVEXSLAK
VXKD MENUVXKD Declarations to the Authorities VXKD MENUVXKD
VXKP SAPMV76A Configuration: Maintain Tables T180 VXKP SAPMV76A
VXLA RVEXSLDA Legal Control: SLS - Audit Trail VXLA RVEXSLDA
VXLB RVEXSLSA Legal Control: SLS: Sim.: Address VXLB RVEXSLSA
VXLC RVEXSLCC SLS: Vendor Check - Scenario 3 VXLC RVEXSLCC
VXLD RVEXSLDE Legal Control: SLS - List Display VXLD RVEXSLDE
VXLE RVEXSLCE SLS: Scenario 5 - Vendor Master VXLE RVEXSLCE
VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres VXLP RVEXSLKA
VXLU RVEXSLUL Legal Control: SLS - Data Service VXLU RVEXSLUL
VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer VXLX RVEXSLS1
VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv. VXLY RVEXSLS2
VXLZ RVEXSLS3 Sanctioned Party List Screen VXLZ RVEXSLS3
VXL1 RVEXSLC1 Legal Control: SLS - Scenario 1 VXL1 RVEXSLC1
VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer VXL6 RVEXSLSD
VXL7 RVEXSLKW Legal Control: SLS: Search Terms VXL7 RVEXSLKW
VXL8 RVSCDFSL Legal Control: SLS: Change History VXL8 RVSCDFSL
VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor VXL9 RVEXSLSK
VXME MENUVXME Declarations to the Authorities VXME MENUVXME
VXMO MENUVXMO Common Agricultural Policy VXMO MENUVXMO
VXPL RVEXPIPL INTRASTAT: Form - Poland VXPL RVEXPIPL
VXPR MENUVXPR Export Control VXPR MENUVXPR
VXSE MENUVXSE Declarations to the Authorities VXSE MENUVXSE
VXSIM RVEXIMSI Simulate Import VXSIM RVEXIMSI
VXSK RVEXPISK INTRASTAT: Form - Slovakia VXSK RVEXPISK
VXSL MENUVXSL Foreign Trade: Area Menu SLS VXSL MENUVXSL
VXSW RVEXMMSW Mass change material commodity code VXSW RVEXMMSW
VXS1 SAPMVFSL Legal Control: SLS: Create Entry VXS1 SAPMVFSL
VXS2 SAPMVFSL Ges. Kontrolle: SLS: Change Entry VXS2 SAPMVFSL
VXS3 SAPMVFSL Legal Control: SLS: Display Entry VXS3 SAPMVFSL
VX0C MENUVX0C Foreign Trade: Customizing Menu VX0C MENUVX0C
VX00 MENUVX00 Export Control VX00 MENUVX00
VX01 SAPMV52E Create license (old) VX01 SAPMV52E
VX01N SAPMV52E Create license VX01N SAPMV52E
VX01X SAPMV52E Create control record (new) VX01X SAPMV52E
VX02 SAPMV52E Change license (old) VX02 SAPMV52E
VX02N SAPMV52E Change license VX02N SAPMV52E
VX02X SAPMV52E Change control record (new) VX02X SAPMV52E
VX03 SAPMV52E Display license (old) VX03 SAPMV52E
VX03N SAPMV52E Display license VX03N SAPMV52E
VX03X SAPMV52E Display control record (new) VX03X SAPMV52E
VX04N SAPMV52E Maintain license VX04N SAPMV52E
VX07 RVEXSIAU Simulation: License Check VX07 RVEXSIAU
VX08 RVEXSIBO Simulation: Boycott List Check VX08 RVEXSIBO
VX09 RVEXSIEM Simulation: Embargo Check VX09 RVEXSIEM
VX11 SAPMV86E Create Financial Document VX11 SAPMV86E
VX11N SAPMV86E Create financial document VX11N SAPMV86E
VX11X SAPMV86E Create Financial Document VX11X SAPMV86E
VX12 SAPMV86E Change Financial Document VX12 SAPMV86E
VX12N SAPMV86E Change Financial Document VX12N SAPMV86E
VX12X SAPMV86E Change Financial Document VX12X SAPMV86E
VX13 SAPMV86E Display Financial Document VX13 SAPMV86E
VX13N SAPMV86E Display financial document VX13N SAPMV86E
VX13X SAPMV86E Display Financial Document VX13X SAPMV86E
VX14N SAPMV86E Maintain financial documents VX14N SAPMV86E
VX16 RVEXAU04 BAFA diskette: Selection VX16 RVEXAU04
VX17 RVFTGKMD Create BAFA diskette VX17 RVFTGKMD
VX22 SAPMV52G Change license data (old) VX22 SAPMV52G
VX22N SAPLV52E Change License Data VX22N SAPLV52E
VX23 SAPMV52G Display license data (old) VX23 SAPMV52G
VX23N SAPLV52E Display license data VX23N SAPLV52E
VX24N SAPLV52E Maintain control data VX24N SAPLV52E
VX30 RVEXVEMA Legal Control: Export Ctrl Class VX30 RVEXVEMA
VX94 RVCHEMAB Declarations to Authorities: Check VX94 RVCHEMAB
VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE VX98 SAPMV52A
VX99 SAPMV99E FT/Customs: General overview VX99 SAPMV99E
V101 MENUVA00 Initial Sales Menu V101 MENUVA00
V12L_A SAPMV14A Create Pricing Report V12L_A SAPMV14A
V12L_B SAPMV14A Change Pricing Report V12L_B SAPMV14A
V12L_C SAPMV14A Display Pricing Report V12L_C SAPMV14A
V12L_D SAPMV14A Execute Pricing Report V12L_D SAPMV14A
V12LCA SAPMV14A Create Pricing Report V12LCA SAPMV14A
V12LCB SAPMV14A Change Pricing Report V12LCB SAPMV14A
V23 SDFAKSPE Sales Documents Blocked for Billing V23 SDFAKSPE
V633 SAPL0VAR "Customer Conversion Dec.Shipping" V633 SAPL0VAR
WA/A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond. WA/A SAPMV13B
WA/B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re WA/B SAPMV13B
WA/C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re WA/C SAPMV13B
WA/1 SAPMV12A Create Mess. Cond. Tbl; Alloc Notif WA/1 SAPMV12A
WA/2 SAPMV12A Ch. Mess. Cond. Tbl; Alloc. Notif. WA/2 SAPMV12A
WA/3 SAPMV12A Displ. Mess. Cond. Tbl; Alloc Notif WA/3 SAPMV12A
WAA01 BUSSTART WA Create (Auth-Apprvd Waste Genrtr WAA01 BUSSTART
WAA02 BUSSTART WA Change (Auth-Apprvd Waste Genrtr WAA02 BUSSTART
WAA03 BUSSTART WA Display (Auth-Apprvd Waste Gnrtr WAA03 BUSSTART
WAA04 BUSSTART WA Extend (Auth.-Appr. Waste Gener. WAA04 BUSSTART
WAA10 BUSSTART WA Create (Auth-Apprvd Waste Dispsr WAA10 BUSSTART
WAA11 BUSSTART WA Change (Auth-Apprvd Waste Dispsr WAA11 BUSSTART
WAA12 BUSSTART WA Display (AuthApprvd Waste Dispsr WAA12 BUSSTART
WAA13 BUSSTART WA Extend (Auth.-Appr. Wst Disposer WAA13 BUSSTART
WAA19 BUSSTART WA Create (AuthApprvd Waste Transp. WAA19 BUSSTART
WAA20 BUSSTART WA Change (AuthApprvd Waste Transp. WAA20 BUSSTART
WAA21 BUSSTART WA Display (AuthApprvd Waste Trnsp. WAA21 BUSSTART
WAA22 BUSSTART WA Extend (Auth.-Appr. Wst Transp.) WAA22 BUSSTART
WAA23 BUSSTART WA Create (Authority) WAA23 BUSSTART
WAA24 BUSSTART WA Change (Authority) WAA24 BUSSTART
WAA25 BUSSTART WA Display (Authority) WAA25 BUSSTART
WAA26 BUSSTART WA Extend (Authority) WAA26 BUSSTART
WACBA RWLWRPLS Archive Posting Lists WACBA RWLWRPLS
WACBL RWLF5002 Restore Posting Lists WACBL RWLF5002
WACBLR RWLF4002 Delete Posting Lists from Archive WACBLR RWLF4002
WACCIA RWLWRCINV Archive Customer Settlements WACCIA RWLWRCINV
WACCIR RWLF4006 Delete Archived Customer Settlement WACCIR RWLF4006
WACLA RWLWRILS Archive Remuneration List WACLA RWLWRILS
WACLF RWLF5001 Restore Vendor Billing Documents WACLF RWLF5001
WACLFA RWLWRINV Archive Vendor Billing Documents WACLFA RWLWRINV
WACLFR RWLF4001 Delete Billing Documents frm Archiv WACLFR RWLF4001
WACLR RWLF5003 Restore Remuneration Lists WACLR RWLF5003
WACLRR RWLF4003 Delete Remuner. Lists from Archive WACLRR RWLF4003
WACO02 RMWBP00 Waste Workbench WACO02 RMWBP00
WACRL RWLF5005 Restore Settlement Request Lists WACRL RWLF5005
WACRLA RWLWRSLS Archive Settlement Request Lists WACRLA RWLWRSLS
WACRLR RWLF4005 Delete Settle. Req.Lists frm Archiv WACRLR RWLF4005
WACSIA RWLWRSINV Activate Expense Settlements WACSIA RWLWRSINV
WACSIR RWLF4007 Delete Archived Expense Settlements WACSIR RWLF4007
WACZR RWLF5004 Restore Settlement Request WACZR RWLF5004
WACZRA RWLWRSMR Archive Settlement Requests WACZRA RWLWRSMR
WACZRR RWLF4004 Delete Settlem. Request from Archiv WACZRR RWLF4004
WAE01 SAPLEHSWA_100 Create Entry Document WAE01 SAPLEHSWA_100
WAE02 SAPLEHSWA_100 Change Entry Document WAE02 SAPLEHSWA_100
WAE03 SAPLEHSWA_100 Display Entry Document WAE03 SAPLEHSWA_100
WAE10 EHSWAR_115_100 Easy Entry WAE10 EHSWAR_115_100
WAFS RBDSEMCD Send Merchandise Category to AFS WAFS RBDSEMCD
WAHDC RWWAHDCCUS AHD/PDF Customizing WAHDC RWWAHDCCUS
WAHD1 RWAHD001 Load Alternative Historical Data WAHD1 RWAHD001
WAHD2 RWAHD002 Change Alternative Historical Data WAHD2 RWAHD002
WAHD3 RWAHD002 Display Alternative Historical Data WAHD3 RWAHD002
WAHD4 RWAHD004 Delete Alternative Historical Data WAHD4 RWAHD004
WAKC RWMFA003 Maintain promotion themes WAKC RWMFA003
WAKN RWNASTVP Output bundling promotions WAKN RWNASTVP
WAKV RWAKT009 Promotion announcement preview WAKV RWAKT009
WAK0 MENUWAK0 Promotion management WAK0 MENUWAK0
WAK1 SAPMWAKA Create promotion WAK1 SAPMWAKA
WAK10 SAPMWAKA Send reply f. promo. for each plant WAK10 SAPMWAKA
WAK11 SAPMWAKA Display promotion for each plant WAK11 SAPMWAKA
WAK12 SAPMWAKA Maintain promotion items WAK12 SAPMWAKA
WAK13 RWAKT400 Promotion Change Documents WAK13 RWAKT400
WAK14 RWAKT310 Report RWAKT310 (Promo for mat.) WAK14 RWAKT310
WAK15 RWAKT320 Report RWAKT320 (promos for plant) WAK15 RWAKT320
WAK16 RWAKT200 Price activation in background WAK16 RWAKT200
WAK17 RWAKT210 Batch Allocation Table Generation WAK17 RWAKT210
WAK18 RWAKT220 Batch Promotion Listing WAK18 RWAKT220
WAK19 RWAKT230 Batch Promotion Announcement WAK19 RWAKT230
WAK2 SAPMWAKA Change promotion WAK2 SAPMWAKA
WAK20 RWAKT240 Batch Supply Source Determination WAK20 RWAKT240
WAK3 SAPMWAKA Display promotion WAK3 SAPMWAKA
WAK4 SAPMWAKA Delete promotion WAK4 SAPMWAKA
WAK5 SAPMWAKA Initial screen - Subseq. processing WAK5 SAPMWAKA
WAK6 SAPMWAKA Initial scr.: overv. prices margins WAK6 SAPMWAKA
WAK7 SAPMWAKA List promotion materials for plant WAK7 SAPMWAKA
WAK8 SAPMWAKA Plant - materials in promotion WAK8 SAPMWAKA
WAM01 SAPLEHSWA_200 Create Disposal Documents WAM01 SAPLEHSWA_200
WAM02 SAPLEHSWA_200 Edit Disposal Documents WAM02 SAPLEHSWA_200
WAM03 SAPLEHSWA_200 Display Disposal Documents WAM03 SAPLEHSWA_200
WAM04 SAPLEHSWA_200 Find Disposal Documents WAM04 SAPLEHSWA_200
WAM05 SAPLEHSWA_200 Disposal Documents List Display WAM05 SAPLEHSWA_200
WAPRL RWLF9005 Settlement Request List - ApplStatu WAPRL RWLF9005
WAPZR RWLF9004 Payment Docs for Application Status WAPZR RWLF9004
WAP1 RWAPPT10 Edit Appointments Worklist WAP1 RWAPPT10
WAP2 RWAPPT01 Change Appointments WAP2 RWAPPT01
WAP3 RWAPPT02 Display Appointments WAP3 RWAPPT02
WAP4 RWAPPT04 Appointments: Overview WAP4 RWAPPT04
WAP5 RWAPPT01 Appointment; Departure WAP5 RWAPPT01
WAP6 RWAPPT05 Change Appointment(Indiv. Maintnce) WAP6 RWAPPT05
WAP7 RWAPPT06 Appointments: Plnd/Actual Compariso WAP7 RWAPPT06
WAST MENUWAST Copied to CBWABDT (Copy BP Config WAST MENUWAST
WATREE EHSWAR_COCKPITTCall Master Data WATREE EHSWAR_COCKPITT
WA00 MENUWA00 Allocation Main Menu WA00 MENUWA00
WA01 SAPML01A Create Allocation Table WA01 SAPML01A
WA02 SAPML01A Change Allocation Table WA02 SAPML01A
WA03 SAPML01A Display Allocation Table WA03 SAPML01A
WA04 SAPML01A Alloc Tbl Processing: Plant Reply WA04 SAPML01A
WA05 SAPMW03A Alloc Tbl FDG: Generate POs WA05 SAPMW03A
WA06 SAPMW03A Alloc Tbl FDG: Generate Deliveries WA06 SAPMW03A
WA07 SAPMW03A Alloc Tbl FDG: Generate Wrhse Order WA07 SAPMW03A
WA08 RWWGENFB Generate Alloc. Table Follow-On Doc WA08 RWWGENFB
WA09 RWSDEL1T Deletion of Allocation Tables WA09 RWSDEL1T
WA09H RWSDEL2T Allocation Table Emergency Deletion WA09H RWSDEL2T
WA11 RWSNASTV Message Bundling; Allocation Table WA11 RWSNASTV
WA12 RWSMAHNG Create Reminders/Accept Plnd Qties WA12 RWSMAHNG
WA14 SAPMWRUECK Reply; Plant WA14 SAPMWRUECK
WA15A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond. WA15A SAPMV13B
WA15B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re WA15B SAPMV13B
WA15C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re WA15C SAPMV13B
WA21 SAPMW02A Create Allocation Rule WA21 SAPMW02A
WA22 SAPMW02A Change Allocation Rule WA22 SAPMW02A
WA23 SAPMW02A Display Allocation Rule WA23 SAPMW02A
WA30 RWSAVI1T Allocation Tables for Objects WA30 RWSAVI1T
WA35 RWSOPAAW Allocation Instruction WA35 RWSOPAAW
WA40 RWAUFNWE Adjust Alloc Tbl After Entering GR WA40 RWAUFNWE
WA50 RWAUREGE Generate Allocation Rule WA50 RWAUREGE
WA51 RWAUREFV Reassign Gen. Alloc Rules/Plant WA51 RWAUREFV
WA52 RWAUFR00 Alloc Rule Lists WA52 RWAUFR00
WA53 RWSVZUKT Create Selection Variants WA53 RWSVZUKT
WA54 RWSARGEN Generate Alloc Rule / Test RIS-L WA54 RWSARGEN
WA56 RWSGENAR Generate Allocation Rule (SAP BW) WA56 RWSGENAR
WA60 RWWAGENB Create Selection Variant for PO WA60 RWWAGENB
WA61 RWWAGENL Create Sel. Var. for Del. Generatio WA61 RWWAGENL
WB/A SAPMV13B Message deter. promo:create cond.re WB/A SAPMV13B
WB/B SAPMV13B Mess.deter.Promo: chng conditon rec WB/B SAPMV13B
WB/C SAPMV13B Mess.deter.promo: display cond. rec WB/C SAPMV13B
WB/1 SAPMV12A Sub. cond.;cr. tab; promo announ. WB/1 SAPMV12A
WB/2 SAPMV12A Sub.cond.;change tbl; promo ann. WB/2 SAPMV12A
WB/3 SAPMV12A Sub. cond.; disp. tab; promo ann. WB/3 SAPMV12A
WBBA RWBBANAS Assortment List: Analyze Dates WBBA RWBBANAS
WBBR RWBBVDEL Reorganize Assort. List Versions WBBR RWBBVDEL
WBBS RWBBSHOW Display Assort. List Versions WBBS RWBBSHOW
WBB0 MENUWBB0 Assortment list applicatiom menu WBB0 MENUWBB0
WBDEMO WB_USER_INTERFAWorkbench Demo: Template Interface WBDEMO WB_USER_INTERFA
WBF1 RWBEF100 IS-R: Stock Overview; Empties WBF1 RWBEF100
WBF2 RWBEF200 Display GI/GR Diff. for Stck Trans. WBF2 RWBEF200
WBLR RWLF2010 Create posting lists using report WBLR RWLF2010
WBLRB RWLF1013 Posting Lists for Remuner. List WBLRB RWLF1013
WBLS SAPLWLF2 Posting List Cancellation WBLS SAPLWLF2
WBL1 SAPLWLF2 Create posting list manually WBL1 SAPLWLF2
WBL2 SAPLWLF2 Change posting list WBL2 SAPLWLF2
WBL3 SAPLWLF2 Display posting list WBL3 SAPLWLF2
WBL4 RWLF2009 Release blocked posting lists WBL4 RWLF2009
WBST MENUWBST SAP Retail: Inventory Management WBST MENUWBST
WBTE RWBTRAEX Export plant data (file transfer) WBTE RWBTRAEX
WBTI RWBTRAIM Import plants (file transfer) WBTI RWBTRAIM
WBVK MENUWBVK Subsequent settlement WBVK MENUWBVK
WBWF SAPLWB2_WORKFLOTrading Contract: Workflw Workbench WBWF SAPLWB2_WORKFLO
WB00 MENUWB00 Subsequent settlement WB00 MENUWB00
WB01 SAPMWBE3 Create plant WB01 SAPMWBE3
WB02 SAPMWBE3 Change plant WB02 SAPMWBE3
WB03 SAPMWBE3 Display plant WB03 SAPMWBE3
WB06 SAPMWBE3 Archiving flag; plant WB06 SAPMWBE3
WB07 SAPMWBE3 Change plant/customer assignment WB07 SAPMWBE3
WB08 SAPMWBE3 Change plant/vendor assignment WB08 SAPMWBE3
WB2C RWBNWT01 Messages - Target Group: Customer WB2C RWBNWT01
WB2L RWB2MATPOS01 Long Short Analysis WB2L RWB2MATPOS01
WB2M RWBNWT02 Messages for Management WB2M RWBNWT02
WB2R RWB2BCUST01 Global Trade General Control WB2R RWB2BCUST01
WB2V RWBNWT03 Messages for Vendor WB2V RWBNWT03
WB20 MENUWB20 Global Trade WB20 MENUWB20
WB21 SAPLWB2A Trading contract: Create WB21 SAPLWB2A
WB22 SAPLWB2A Trading contract: Change WB22 SAPLWB2A
WB23 SAPLWB2A Trading contract: Display WB23 SAPLWB2A
WB24 RWB2B001 Trading contract: Coll. status proc WB24 RWB2B001
WB25 RWB2B001 Trad. contract list: Contracts list WB25 RWB2B001
WB26 RWB2B002 Trading Contract: Document Flow WB26 RWB2B002
WB27 RWB2B002 Trading contract: Standard analysis WB27 RWB2B002
WB28 RWB2B004 Trading contract: Change history WB28 RWB2B004
WB30 RWWMASMG Mass maintenance MG to plant WB30 RWWMASMG
WB31 RWB2B006 Trading Contract: Fincl Documents WB31 RWB2B006
WB35 RWWROLAY Layout overview WB35 RWWROLAY
WB40 RWWKLASS List analysis for classes WB40 RWWKLASS
WB50 SAPMWBE2 Plant group; create alloc tbl WB50 SAPMWBE2
WB51 SAPMWBE2 Plant group; change alloc tbl WB51 SAPMWBE2
WB52 SAPMWBE2 Plant group; display alloc table WB52 SAPMWBE2
WB53 SAPMWBE2 Plant group; delete alloc tbl WB53 SAPMWBE2
WB54 SAPMWBE2 PG Maintain allocTbl; plant to clas WB54 SAPMWBE2
WB55 SAPMWBE2 PG AllocTbl; maintain class to clas WB55 SAPMWBE2
WB56 SAPMWBE2 PG AllTbl; maintain plants in class WB56 SAPMWBE2
WB57 SAPMWBE2 PG AllocTbl display plants in class WB57 SAPMWBE2
WB58 SAPMWBE2 PG Alloc tbl display class to class WB58 SAPMWBE2
WB59 SAPMWBE2 PG AllocTbl display plants in class WB59 SAPMWBE2
WB60 SAPMWBE2 Plant group; create promotions WB60 SAPMWBE2
WB61 SAPMWBE2 Plant group; change promotions WB61 SAPMWBE2
WB62 SAPMWBE2 Plant group; display promotions WB62 SAPMWBE2
WB63 SAPMWBE2 Plant group; delete promotions WB63 SAPMWBE2
WB64 SAPMWBE2 PG Promotion; maint. plants to clas WB64 SAPMWBE2
WB65 SAPMWBE2 PG Promotion; maint. class to class WB65 SAPMWBE2
WB68 SAPMWBE2 PG Promotion; displ. class to class WB68 SAPMWBE2
WB69 SAPMWBE2 PG Promotion; displ. plants in clas WB69 SAPMWBE2
WB70 SAPMWBE2 Create assortment class WB70 SAPMWBE2
WB71 SAPMWBE2 Change assortment class WB71 SAPMWBE2
WB72 SAPMWBE2 Display assortment class WB72 SAPMWBE2
WB73 SAPMWBE2 Delete assortment class WB73 SAPMWBE2
WB74 SAPMWBE2 Maintain assortments to classes WB74 SAPMWBE2
WB75 SAPMWBE2 Maintain classes to classes WB75 SAPMWBE2
WB76 SAPMWBE2 Maintain assortments in class WB76 SAPMWBE2
WB77 SAPMWBE2 Display assortments to classes WB77 SAPMWBE2
WB78 SAPMWBE2 Display Class for Classes WB78 SAPMWBE2
WB79 SAPMWBE2 Display assortments in class WB79 SAPMWBE2
WB80 SAPMWBE2 Create plant group Other WB80 SAPMWBE2
WB81 SAPMWBE2 Change plant group Other WB81 SAPMWBE2
WB82 SAPMWBE2 Display plant group Other WB82 SAPMWBE2
WB83 SAPMWBE2 Delete plant group Other WB83 SAPMWBE2
WB84 SAPMWBE2 PG Other; maint. plant to classes WB84 SAPMWBE2
WB85 SAPMWBE2 PG Other; maint. class to classes WB85 SAPMWBE2
WB86 SAPMWBE2 PG Other; maint. plant in class WB86 SAPMWBE2
WB87 SAPMWBE2 PG Other; displ.plant to classes WB87 SAPMWBE2
WB88 SAPMWBE2 PG Other; class to class WB88 SAPMWBE2
WB89 SAPMWBE2 PG Other; displ. plants in class WB89 SAPMWBE2
WCCA RIWC0014 Generate Print Settings WCCA RIWC0014
WCCB RIWC0015 Create/Delete Applications WCCB RIWC0015
WCC1 RIWC0003 Maintain Conflict Rules WCC1 RIWC0003
WCC2 RIWC0012 Assistant for Model Selection WCC2 RIWC0012
WCC3 RIWC0013 Generate Basic Settings WCC3 RIWC0013
WCC8 RIWC0001 Assign Technical Objects WCC8 RIWC0001
WCC9 RIWC0002 Assign Operational Conditions WCC9 RIWC0002
WCI1 RIWC0008 WCM: Check - WCCO WCI1 RIWC0008
WCI2 RIWC0009 WCM: Check - WCCOR WCI2 RIWC0009
WCI3 RIWC0011 WCM: Check - WCCO <-> WCCOR WCI3 RIWC0011
WCI4 RIWC0007 WCM: Check - WCCA WCI4 RIWC0007
WCLA RIWCWW02 WCM: WAP (List Editing) WCLA RIWCWW02
WCLB RIWC0010 WCM: (Multi-Level List Editing) WCLB RIWC0010
WCLC RIWCWD02 WCM: WCD (List Editing) WCLC RIWCWD02
WCLD RIWCWD02 WCM: WCD (List Editing) WCLD RIWCWD02
WCLE RIWC0010 WCM: (Multi-Level List Editing) WCLE RIWC0010
WCLF RIWC0017 WCM: Operational Log WCLF RIWC0017
WCL1 RIWCWD02 WCM: WCD Template (List Editing) WCL1 RIWCWD02
WCL2 RIWCWD02 WCM: WCD Template (List Editing) WCL2 RIWCWD02
WCL3 RIWCWD02 WCM: Op. WCD (List Editing) WCL3 RIWCWD02
WCL4 RIWCWD02 WCM: Op. WCD (List Editing) WCL4 RIWCWD02
WCL5 RIWCWA02 WCM: WCA (List Editing) WCL5 RIWCWA02
WCL6 RIWCWA02 WCM: WCA (List Editing) WCL6 RIWCWA02
WCL7 RIWCWA02 WCM: WAPI (List Editing) WCL7 RIWCWA02
WCL8 RIWCWA02 WCM: WAPI (List Editing) WCL8 RIWCWA02
WCL9 RIWCWW02 WCM: WAP (List Editing) WCL9 RIWCWW02
WCM MENUWCM Work Clearance Management WCM MENUWCM
WCMA RMCW1500 RIS: OTB - Selection WCMA RMCW1500
WCMB RMCW1500 RIS: OTB - Selection WCMB RMCW1500
WCMC RMCW1500 RIS: OTB - Selection WCMC RMCW1500
WCMCP MENUWCMCP Category Manager Workbench - Exampl WCMCP MENUWCMCP
WCMD RMCW1500 RIS: OTB - Selection WCMD RMCW1500
WCME RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio WCME RMCW0300
WCM1 RWWCATM1 Define CM area of responsibility WCM1 RWWCATM1
WCM2 RWWCATM2 Display worksheet for CM WCM2 RWWCATM2
WCM3 RWWCATM3 Display CM area of responsibility WCM3 RWWCATM3
WCM4 RWWCATM4 Delete CM area of responsibility? WCM4 RWWCATM4
WCPC SAPMWWMC Customizing Internet product catalo WCPC SAPMWWMC
WCRA SAPLWCFE WCM: Create WAP for WAP WCRA SAPLWCFE
WCRB SAPLWCFY WCM: Create WCD Template for WAP WCRB SAPLWCFY
WCRC SAPLWCFY WCM: Create Op. WCD for WAP WCRC SAPLWCFY
WCRD SAPLWCFA WCM: Create WCA for WAPI WCRD SAPLWCFA
WCRF SAPLWCFE WCM: Create WAP for WCD WCRF SAPLWCFE
WCRG SAPLWCFY WCM: Create Op. WCD for Order WCRG SAPLWCFY
WCRH SAPLWCFY WCM: Create WCD Template with Order WCRH SAPLWCFY
WCRJ SAPLWCFI WCM: Create WAPI for Order WCRJ SAPLWCFI
WCRK SAPLWCFI WCM: Create WAPI for WAP WCRK SAPLWCFI
WCRM SAPLWCFI WCM: Create WAPI for WAPI WCRM SAPLWCFI
WCR1 SAPLWCFY WCM: Create WCD Template for WCD WCR1 SAPLWCFY
WCR2 SAPLWCFY WCM: Create WCD Template for WAPI WCR2 SAPLWCFY
WCR3 SAPLWCFY WCM: Create Op. WCD for WAPI WCR3 SAPLWCFY
WCR4 SAPLWCFY WCM: Create Op. WCD for WCD WCR4 SAPLWCFY
WCR5 SAPLWCFA WCM: Create WCA for Order WCR5 SAPLWCFA
WCR6 SAPLWCFA WCM: Create WCA for WAP WCR6 SAPLWCFA
WCR7 SAPLWCFA WCM: Create WCA for WCD WCR7 SAPLWCFA
WCR8 SAPLWCFE WCM: Create WAP for Order WCR8 SAPLWCFE
WCR9 SAPLWCFE WCM: Create WAP for WAPI WCR9 SAPLWCFE
WCSO SAPLWSSA_DOC SAP Retail Store: Consumer Order WCSO SAPLWSSA_DOC
WCSOC SAPLWSSA_DOC Change Order WCSOC SAPLWSSA_DOC
WCSOD SAPLWSSA_DOC Deliver Sales Order WCSOD SAPLWSSA_DOC
WCSOS SAPMV45X SAP Retail Store: Cons. Order Statu WCSOS SAPMV45X
WCTA SAPLWCFE WCM: Create WAP WCTA SAPLWCFE
WCTB SAPLWCFE WCM: Change WAP WCTB SAPLWCFE
WCTC SAPLWCFE WCM: Display WAP WCTC SAPLWCFE
WCTH SAPLWCFI WCM: Create WAPI WCTH SAPLWCFI
WCTI SAPLWCFI WCM: Change WAPI WCTI SAPLWCFI
WCTJ SAPLWCFI WCM: Display WAPI WCTJ SAPLWCFI
WCTK SAPLWCFA WCM: Create WCA WCTK SAPLWCFA
WCTL SAPLWCFA WCM: Change WCA WCTL SAPLWCFA
WCTM SAPLWCFA WCM: Display WCA WCTM SAPLWCFA
WCTP RIWCWW01 WCM: Assignment of WAP WCTP RIWCWW01
WCTQ RIWCWA01 WCM: Assignment of WCA WCTQ RIWCWA01
WCTR RIWCWD01 WCM: Assignment of Operational WCD WCTR RIWCWD01
WCTS RIWCWA01 WCM: Assignment of WAPI WCTS RIWCWA01
WCTU RIWCOR01 WCM: Assignment of Order WCTU RIWCOR01
WCT1 SAPLWCFY WCM: Create WCD Template WCT1 SAPLWCFY
WCT2 SAPLWCFY WCM: Change WCD Template WCT2 SAPLWCFY
WCT3 SAPLWCFY WCM: Display WCD Template WCT3 SAPLWCFY
WCT6 SAPLWCFY WCM: Create Operational WCD WCT6 SAPLWCFY
WCT7 SAPLWCFY WCM: Change Operational WCD WCT7 SAPLWCFY
WCT8 SAPLWCFY WCM: Display Operational WCD WCT8 SAPLWCFY
WCUM SAPMWWCC Maintain customer WCUM SAPMWWCC
WCU1 SAPMWWCC1 Maintain customer WCU1 SAPMWWCC1
WCU2 SAPMWOSD SAP Retail Store: Customer Mainten. WCU2 SAPMWOSD
WCWBNR SAPMSNUM Number Range Maintenance: W_CWB WCWBNR SAPMSNUM
WCW1 RIWC0004 WCM: 'DLFL' Status Conversion WCW1 RIWC0004
WC01 SAPLCTMV Edit Characteristic WC01 SAPLCTMV
WC02 SAPMSNUM Number Range for SP Calculation WC02 SAPMSNUM
WC03 SAPMSNUM Number range; allocation rule WC03 SAPMSNUM
WC04 SAPMSNUM Number ranges; Promotions WC04 SAPMSNUM
WC05 SAPMSNUM Number ranges; allocation table WC05 SAPMSNUM
WC06 SAPMSNUM Number Ranges Status Tracking WC06 SAPMSNUM
WC07 SAPMSNUM Number ranges for free goods WC07 SAPMSNUM
WC08 SAPMSNUM Number ranges layout promo/plant WC08 SAPMSNUM
WC10 RWVKP008 Batch Worklist for Pricing WC10 RWVKP008
WC11 RWSORT07 Batch Changes; Assortments WC11 RWSORT07
WC12 RWMBON01 Batch Settlement for Arrangements WC12 RWMBON01
WC13 RWMBON02 Batch List Output for Arrangements WC13 RWMBON02
WC14 RWMBON03 Batch Vendor Bus. Volume for Arrngm WC14 RWMBON03
WC15 RWMBON04 Batch Detailed Stmnt for Arrangemen WC15 RWMBON04
WC16 RWMBON05 Batch Extension Val. Period/Arrngmn WC16 RWMBON05
WC17 RWMBON06 Batch Update Vendor Business Volume WC17 RWMBON06
WC18 RWMBON10 Batch Check Open GR Qty for Arrngmn WC18 RWMBON10
WC19 RMCENEUA Batch Stat. Recomp. Vendor Bus. Vol WC19 RMCENEUA
WC20 RWMBON07 Batch Stat. Recom. on Individ. Lev. WC20 RWMBON07
WC21 RMCVISCP Batch Reorg Data in LIS WC21 RMCVISCP
WC22 RWVKU001 Batch List Rtl Changes for Material WC22 RWVKU001
WC23 RMBABG00 Batch IV; Immediate Cyclic Check WC23 RMBABG00
WC24 RWDPOSUP Batch POS Outbound WC24 RWDPOSUP
WC25 RWDBBUPD Batch Assortment List/Shelf-Edge La WC25 RWDBBUPD
WC26 RMPROG00 Batch Forecast WC26 RMPROG00
WC27 RMMRP000 Batch Requirements Planning per Pln WC27 RMMRP000
WC28 RWWLOCKD Batch Set Central Block WC28 RWWLOCKD
WC29 RWSNASTV Batch; Alloc Tbl Message Bundling WC29 RWSNASTV
WC30 RWNASTVP Batch; Promotion Message Bundling WC30 RWNASTVP
WC31 RFPUMS00 Batch Preparation of Adv. Tax Retur WC31 RFPUMS00
WC32 RWDPOSIN Batch POS Outb. Ini WC32 RWDPOSIN
WC33 RWDBBINI Assortment List: Initial. & FullVer WC33 RWDBBINI
WC34 RBDAPP01 Batch repeat terminated upload WC34 RBDAPP01
WC35 RBDMANIN Batch repeat incorrect upload WC35 RBDMANIN
WC41 RMEBEIN4 Batch worklist for doc. index WC41 RMEBEIN4
WC63 SAPMSNUM Number Range for SP Calculation WC63 SAPMSNUM
WDBI RWDBBINI Assort. List: Full Vers. and Init. WDBI RWDBBINI
WDBM RWDBBMAN Assort. List.: Manual Request WDBM RWDBBMAN
WDBU RWDBBUPD Assortment List: Change Message WDBU RWDBBUPD
WDFR SAPMWOG1 Create Perishables Planning WDFR SAPMWOG1
WDFR2 SAPMWOG1 Change Perishables Planning WDFR2 SAPMWOG1
WDFR3 SAPMWOG1 Display Perishables Planning WDFR3 SAPMWOG1
WDH1 RVKNVH00 Maintain plant hierarchy (SD) WDH1 RVKNVH00
WDH2 RVKNVH00 Display customer hierarchy (SD) WDH2 RVKNVH00
WDIS MENUWDIS Materials Planning for SAP Retail WDIS MENUWDIS
WDKR RWDEBRET Create customers from vendors WDKR RWDEBRET
WDLS RWPUDLST Delete Error Messages WDLS RWPUDLST
WDRD1 RWDRD001 Determine Delivery Relationship WDRD1 RWDRD001
WDRD2 RWDRD002 Change Delivery Relationship WDRD2 RWDRD002
WDRD3 RWDRD003 Display Delivery Relationship WDRD3 RWDRD003
WDRD4 RWDRD004 Delete Delivery Relationship WDRD4 RWDRD004
WDSR RWDPOSRS Reorg of download status tracking WDSR RWDPOSRS
WDTS RWPUDTST Delete Status Information WDTS RWPUDTST
WEBU RTLABELB Printing Labels via Assortment List WEBU RTLABELB
WEDI MENUWEDI EDI Basis WEDI MENUWEDI
WEKF MENUWEKF Purchase order SAP Retail WEKF MENUWEKF
WENA RT70AWEA Messages on Basis of Changes WENA RT70AWEA
WESO RTLABELD Special Request for Labels WESO RTLABELD
WETI MENUWETI IS-R Labeling WETI MENUWETI
WEWU SAPMWEWU EMU conversions in retail WEWU SAPMWEWU
WE02 RSEIDOC2 Display IDoc WE02 RSEIDOC2
WE05 RSEIDOC2 IDoc Lists WE05 RSEIDOC2
WE06 RSEIDOCA Active IDoc monitoring WE06 RSEIDOCA
WE07 RSEIDOCH IDoc statistics WE07 RSEIDOCH
WE09 RSEIDOC9 Search for IDoc in Database WE09 RSEIDOC9
WE10 RSEXARCS Search for IDoc in Archive WE10 RSEXARCS
WE11 RSETESTD Delete IDocs WE11 RSETESTD
WE12 MSEIDOC0 Test Modified Inbound File WE12 MSEIDOC0
WE14 RSEOUT00 Test Outbound Processing WE14 RSEOUT00
WE15 MSEIDOC0 Test Outbound Processing from MC WE15 MSEIDOC0
WE16 MSEIDOC0 Test Inbound File WE16 MSEIDOC0
WE17 MSEIDOC0 Test Status File WE17 MSEIDOC0
WE18 MSEIDOC1 Generate Status File WE18 MSEIDOC1
WE19 SAPMSED7 Test tool WE19 SAPMSED7
WE20 SAPMSEDIPARTNERPartner Profiles WE20 SAPMSEDIPARTNER
WE21 SAPMSEDPORT Port definition WE21 SAPMSEDPORT
WE23 RSEDICATT Verification of IDoc processing WE23 RSEDICATT
WE30 SAPMSED5 Development IDoc Type WE30 SAPMSED5
WE31 SAPMSED4 Development IDoc Segment WE31 SAPMSED4
WE32 SAPMSED6 Development IDoc View WE32 SAPMSED6
WE40 RSECFG00 IDoc Administration WE40 RSECFG00
WE42 RSECODIN Process codes; inbound WE42 RSECODIN
WE45 RSELOGAD Forward (inbound) (V3; EDILOGADR) WE45 RSELOGAD
WE46 RSECFG00 IDoc administration WE46 RSECFG00
WE47 MSESTA00 Status Maintenance WE47 MSESTA00
WE56 RSECFG00 IDoc Administration WE56 RSECFG00
WE60 SAPMSEDIDOCU Documentation for IDoc types WE60 SAPMSEDIDOCU
WE61 SAPMSEDIDOCU Documentation for IDoc record types WE61 SAPMSEDIDOCU
WE62 SAPMSEDIDOCU Documentation for segments WE62 SAPMSEDIDOCU
WE63 SAPMSEDIDOCU Documentation WE63 SAPMSEDIDOCU
WE64 SAPMSEDMESTYP Documentation message types WE64 SAPMSEDMESTYP
WFCS01 WFCS_FCAST_PARARun Sales Forecast WFCS01 WFCS_FCAST_PARA
WFCS02 WFCS_FCAST_PARADelete Sales Forecast WFCS02 WFCS_FCAST_PARA
WFCS03 WFCS_TABLES_DISDisplay Data for Sales Forecast WFCS03 WFCS_TABLES_DIS
WFCS04 WFCS_TADST_COPYSales Forecast: Consumption from MR WFCS04 WFCS_TADST_COPY
WFIL MENUWFIL Store Order for SAP Retail WFIL MENUWFIL
WFL1 RWLF7001 Document flow; vendor billing docs WFL1 RWLF7001
WFL2 RWLF7002 Document flow; posting lists WFL2 RWLF7002
WFL3 RWLF7003 Document Flow; Remuneration Lists WFL3 RWLF7003
WFL4 RWLF7004 Document flow; settlement requests WFL4 RWLF7004
WFL5 RWLF7005 Document flow; request lists WFL5 RWLF7005
WFRE RETVERT1 Distribution of Returns WFRE RETVERT1
WFWS SAPLSWF_WSIMP WSDL Import WFWS SAPLSWF_WSIMP
WF00 SAPWFPR2 Workflow: Choose Processes WF00 SAPWFPR2
WF01 SAPWFPR0 Workflow: Process WF01 SAPWFPR0
WF02 SAPWFPR0 Workflow: Rule Editor WF02 SAPWFPR0
WF03 SAPWFPR0 Workflow: Display Process WF03 SAPWFPR0
WF04 SAPWFPR0 Workflow: Process in Background WF04 SAPWFPR0
WF05 SAPWFPR1 Workflow: Queue WF05 SAPWFPR1
WF10 SAPMWFRM1 Collective Purchase Order WF10 SAPMWFRM1
WF10A SAPMWFRM1 Collective PO Without Tabstrips WF10A SAPMWFRM1
WF20 SAPMWFRM6 Change Distribution WF20 SAPMWFRM6
WF30 SAPMWFRM4 Merchandise Distribution: Monitor WF30 SAPMWFRM4
WF40 RCLEANFRET Delete Distribution WF40 RCLEANFRET
WF50 SAPMWFRM7 Adjust Distribution WF50 SAPMWFRM7
WF50A SAPMWFRM2 Adjust Distribution WF50A SAPMWFRM2
WF51 SAPMWFRM9 Modify Distribution (in Background) WF51 SAPMWFRM9
WF60 SAPMWFRM3 Create Outbound Deliveries WF60 SAPMWFRM3
WF70 SAPMWFRM5 Create Distribution Orders WF70 SAPMWFRM5
WF80 R_FRM_APPL_LOG_Merchandise Distribution Log WF80 R_FRM_APPL_LOG_
WF90 R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log WF90 R_FRM_APPL_LOG_
WGCL MENUWGCL Classification system; Retail WGCL MENUWGCL
WGRT RWWATRAT Transport of classifiable objects WGRT RWWATRAT
WGSE RBDSEWGR Sending material group hierarchy WGSE RBDSEWGR
WGUS RWWGH002 Where-used list MG hierarchy WGUS RWWGH002
WG21 SAPMWWG2 Create material groups WG21 SAPMWWG2
WG22 SAPMWWG2 Change material groups WG22 SAPMWWG2
WG23 SAPMWWG2 Delete material groups WG23 SAPMWWG2
WG24 SAPMWWG2 Display material groups WG24 SAPMWWG2
WG26 SAPMWWG2 Create assignments WG26 SAPMWWG2
WG27 SAPMWWG2 Change assignment WG27 SAPMWWG2
WG28 SAPMWWG2 Delete Assignments WG28 SAPMWWG2
WG29 SAPMWWG2 Display assignments WG29 SAPMWWG2
WI00 MENUWI00 Physical Inventory for SAP Retail WI00 MENUWI00
WJB3 RWJBIDIN Test: Import Assortment List IDoc WJB3 RWJBIDIN
WJB5 RWJBDISP Display Assortment List WJB5 RWJBDISP
WKK1 RWWKK001 Create Market-Basket Price Calc. WKK1 RWWKK001
WKK2 RWWKK002 Change Market-Basket Price Calc. WKK2 RWWKK002
WKK3 RWWKK003 Display Market-Basket Price Calc. WKK3 RWWKK003
WKK4 RWWKK004 MB Price Calc. Price Activation WKK4 RWWKK004
WKON MENUWKON Conditions/Arrangements SAP Retail WKON MENUWKON
WKUN MENUWKUN Customer WKUN MENUWKUN
WK00 MENUWK00 Subsequent settlement WK00 MENUWK00
WLACI RWLRECINV Read Customer Settlements From AS WLACI RWLRECINV
WLACII RWLF3006 Read Customer Settlements From AS WLACII RWLF3006
WLAM SAPLWLAM Layout Maintenance WLAM SAPLWLAM
WLAN RWSORT20 Listing Conditions for Layout Modul WLAN RWSORT20
WLASI RWLRESINV Read Expense Settlement From Archiv WLASI RWLRESINV
WLASII RWLF3007 Read Expense Settlement From Archiv WLASII RWLF3007
WLAY RWLAYINF Space Management: Display Layout WLAY RWLAYINF
WLA1 RWLREILS Read Remuneration Lists from Archiv WLA1 RWLREILS
WLA2 RWLREPLS Read posting lists from the archive WLA2 RWLREPLS
WLA3 RWLRESLS Read settlm req. lists from archive WLA3 RWLRESLS
WLA4 RWLRESMR Read settlement req. from archive WLA4 RWLRESMR
WLA5 RWLF3003 Archived Remuneration List Items WLA5 RWLF3003
WLA6 RWLF3004 Archived payment document items WLA6 RWLF3004
WLA7 RWLF3005 Archived settlement req. list items WLA7 RWLF3005
WLA8 RWLF3002 Archived posting list items WLA8 RWLF3002
WLBA RWVLB00A Check Program for LB WLBA RWVLB00A
WLBB RWVLB00B Tool for Vendor Service Level WLBB RWVLB00B
WLBC RWVLB00C Reorganization of Condition Pointer WLBC RWVLB00C
WLB1 RWVLB002 Investment buying WLB1 RWVLB002
WLB13 RWVLB013 Automatic Load Building WLB13 RWVLB013
WLB2 RWVLB008 Investment buying analysis WLB2 RWVLB008
WLB3 RWVLB007 Autom. opt. PO-based load building WLB3 RWVLB007
WLB4 RWVLB014 Results list for auto. load buildin WLB4 RWVLB014
WLB5 RWVLB003 Combine POs in a logical load WLB5 RWVLB003
WLB6 RWVLB004 Test invest. buy. return on investm WLB6 RWVLB004
WLB7 RWVLB006 Analysis for Service Level WLB7 RWVLB006
WLB8 SAPLMDR1 Simulation for Quantity Optimizing WLB8 SAPLMDR1
WLCH RWLMVERCOM Communicating Layout Changes WLCH RWLMVERCOM
WLCM RWLAY002 Delete LayoutListConds. for Assort. WLCM RWLAY002
WLCN RWLAY001 Delete Listing Conditions from LM WLCN RWLAY001
WLCPAR RWLC_PROCESS_INExternal Parallel Processing WLCPAR RWLC_PROCESS_IN
WLFA RWDIWLFA IMG vendor billing document WLFA RWDIWLFA
WLFB RWLF1001 List header data billing document WLFB RWLF1001
WLFC RWLF1002 List billing documents WLFC RWLF1002
WLFD RWLF1003 List Remuneration List Header Data WLFD RWLF1003
WLFE RWLF1004 Display Remuneration List Data WLFE RWLF1004
WLFF RWLF2001 Mass release payment documents WLFF RWLF2001
WLFG RWLF1005 Display payment header data WLFG RWLF1005
WLFH RWLF1006 Display payment documents with item WLFH RWLF1006
WLFI RWLF2002 Cancellation of payment documents WLFI RWLF2002
WLFJ RWLF2003 Mass reversal of vendor billing doc WLFJ RWLF2003
WLFK RWLF2004 Mass release vendor billing docs WLFK RWLF2004
WLFL RWLF2005 Mass Release Remuneration List WLFL RWLF2005
WLFLK RWLF2013 Mass release remunertn list custome WLFLK RWLF2013
WLFM RWLF2006 Create Remuner. List from Bill. Doc WLFM RWLF2006
WLFN RWLF2007 Create Rem. Lists from Payment Docs WLFN RWLF2007
WLFO RWLF1007 List of payment list header data WLFO RWLF1007
WLFP RWLF1008 List of payment list data WLFP RWLF1008
WLFQ RWLF1009 List of posting list header data WLFQ RWLF1009
WLFR RWLF1010 List of posting list data WLFR RWLF1010
WLFS RWLREINV Read archived vendor billing docs WLFS RWLREINV
WLFT RWLF3001 Archived billing docs with items WLFT RWLF3001
WLFU RWLFFLOW Document flow information WLFU RWLFFLOW
WLFV RWLF2011 Create RemunLists from Posting List WLFV RWLF2011
WLFW RWLF2012 Complete Settlement Request Lists WLFW RWLF2012
WLF1 SAPLWLF1 Create vendor billing document WLF1 SAPLWLF1
WLF1D SAPLWLF1 Create vendor billing document WLF1D SAPLWLF1
WLF1K SAPLWLF1 Obsolete - No Longer Exists WLF1K SAPLWLF1
WLF2 SAPLWLF1 Change vendor billing document WLF2 SAPLWLF1
WLF2D SAPLWLF1 Change vendor billing document WLF2D SAPLWLF1
WLF2K SAPLWLF1 Change Customer Settlement WLF2K SAPLWLF1
WLF3 SAPLWLF1 Display vendor billing document WLF3 SAPLWLF1
WLF3D SAPLWLF1 Display vendor billing document WLF3D SAPLWLF1
WLF3K SAPLWLF1 Display Customer Settlement WLF3K SAPLWLF1
WLF4 SAPLWLF1 Cancel vendor billing document WLF4 SAPLWLF1
WLF4D SAPLWLF1 Cancel Expense Settlement WLF4D SAPLWLF1
WLF4K SAPLWLF1 Cancel Customer Settlement WLF4K SAPLWLF1
WLI1 RWLF1050 List Output Single Documents WLI1 RWLF1050
WLI2 RWLF1051 List Output Agency Documents WLI2 RWLF1051
WLI3 RWLF1052 List Output List Documents WLI3 RWLF1052
WLM RK_PEP_WLM_RUN Worklist Monitor WLM RK_PEP_WLM_RUN
WLMM SAPLWLMM Layout Module Maintenance WLMM SAPLWLMM
WLMON RK_PEP_WLM_RUN AV-Monitor - Direct Selection WLMON RK_PEP_WLM_RUN
WLMPS RK_PEP_WLM_RUN Worklist Monitor for Project System WLMPS RK_PEP_WLM_RUN
WLMV RWLMVERM Maintenance of Layout Module Versio WLMV RWLMVERM
WLN1 RWLFWR01 Messages from vendor billing docs WLN1 RWLFWR01
WLN10 RWLFWR10 Messages Customer Settlement WLN10 RWLFWR10
WLN11 RWLFWR11 Messages Expenses Settlement WLN11 RWLFWR11
WLN12 RWLFWR12 Mess. Remun. List Customer Settlmnt WLN12 RWLFWR12
WLN13 RWLFWR13 Message Remuneration List Cost Sett WLN13 RWLFWR13
WLN14 RWLFWR14 Message Output Agency Documents WLN14 RWLFWR14
WLN2 RWLFWR02 Messages from posting lists WLN2 RWLFWR02
WLN3 RWLFWR03 Messages Remuner.Lists; Vend.BillDo WLN3 RWLFWR03
WLN4 RWLFWR04 Messages from settlement requests WLN4 RWLFWR04
WLN5 RWLFWR05 Messages from settlem. request list WLN5 RWLFWR05
WLN6 RWLFWR06 Messages Rem. List Settlement Req. WLN6 RWLFWR06
WLP1 RWLF8004 Profit simulation single requests WLP1 RWLF8004
WLP2 RWLF8005 Profit simulation request lists WLP2 RWLF8005
WLRA RWLF1011 Rel. payment docs for Remuner. list WLRA RWLF1011
WLRB RWLF1012 Rel. Invoices for Remuneration List WLRB RWLF1012
WLRS SAPLWLF1 Cancellation of Remuneration Lists WLRS SAPLWLF1
WLR1 SAPLWLF1 Create Remuneration List WLR1 SAPLWLF1
WLR2 SAPLWLF1 Change Remuneration List WLR2 SAPLWLF1
WLR3 SAPLWLF1 Display Remuneration List WLR3 SAPLWLF1
WLSE SELAYTOP Direct Sending: Layout Module WLSE SELAYTOP
WLS1 RWLF6001 Go to vendor billing docs archive WLS1 RWLF6001
WLS2 RWLF6002 Go to posting list archive WLS2 RWLF6002
WLS3 RWLF6003 Go to Remuneration List Archive WLS3 RWLF6003
WLS4 RWLF6004 Go to settlement request archive WLS4 RWLF6004
WLS5 RWLF6005 Go to settlem. request list archive WLS5 RWLF6005
WLS6 RWLF6006 Goto AS for Customer Settlement WLS6 RWLF6006
WLS7 RWLF6007 Goto AS for Expense Settlement WLS7 RWLF6007
WLWB RWLAYWOB Layout Workbench WLWB RWLAYWOB
WL00 MENUWL00 Vendor Master WL00 MENUWL00
WMBE RWBWM001 Stock Overview: Value-only Material WMBE RWBWM001
WMB1 RWVKP015 Create Competitor Price Entry WMB1 RWVKP015
WMB2 RWVKP015 Change Competitor Price Entry WMB2 RWVKP015
WMB3 RWVKP015 Display Competitor Price Entry WMB3 RWVKP015
WMB4 RWVKP015 Create Competitor Price Entry w/ Re WMB4 RWVKP015
WMF0 MENUWMF0 Season management menu WMF0 MENUWMF0
WMF1 SAPMWMFA Create Markdown Plan WMF1 SAPMWMFA
WMF2 SAPMWMFA Change Markdown Plan WMF2 SAPMWMFA
WMF3 SAPMWMFA Display Markdown Plan WMF3 SAPMWMFA
WMF4 SAPMWMFA Delete Markdown Plan WMF4 SAPMWMFA
WMF5 RWMFA200 Price Activation Markdown Plan WMF5 RWMFA200
WMF6 RWMFA210 Markdown Plan Price Calculation Tes WMF6 RWMFA210
WMF7 RWMFA300 Markdown Plan Evaluation WMF7 RWMFA300
WMNE RWMBON12 Process Worklist WMNE RWMBON12
WMN9 RWMBON21 Subsequent Settlement Control WMN9 RWMBON21
WMR1 SAPMWMFA Create Markdown Rule WMR1 SAPMWMFA
WMR2 SAPMWMFA Change Markdown Rule WMR2 SAPMWMFA
WMR3 SAPMWMFA Display Markdown Rule WMR3 SAPMWMFA
WMR4 SAPMWMFA Delete Markdown Rule WMR4 SAPMWMFA
WM00 MENUWM00 Material WM00 MENUWM00
WOB0 MENUWOB0 Stores WOB0 MENUWOB0
WOF0 MENUWOF0 Stores WOF0 MENUWOF0
WOG3 ISRLOCG1 Plant groups WOG3 ISRLOCG1
WON1 RWCUST01 General Settings for Replenishment WON1 RWCUST01
WOPD RWPPRODP Assortment List: Display Log WOPD RWPPRODP
WPCA RFCCSSTT Carry out settlement run WPCA RFCCSSTT
WPCC RWPRDCHG Prepare prod. catalog change IDocs WPCC RWPRDCHG
WPCD RFCCDLOG Delete settlement logs WPCD RFCCDLOG
WPCI RWPRDCAT Prepare product catalog IDocs WPCI RWPRDCAT
WPCJ RWPRDPOS Prepare product catalog IDocs WPCJ RWPRDPOS
WPCW RFCCRSTT Repeat settlement run WPCW RFCCRSTT
WPC1 RWPCHEAD Prepare product catalog IDocs WPC1 RWPCHEAD
WPC2 RWPCITEMS Prepare item IDocs WPC2 RWPCITEMS
WPC3 RWPCHEADSMD Prepare catalog change IDocs WPC3 RWPCHEADSMD
WPC4 RWPCITEMSSMD Prepare item change IDocs WPC4 RWPCITEMSSMD
WPC5 RWPCKEY Convert product catalog WPC5 RWPCKEY
WPDTC PDTC_REPORT Planned Delivery Time Calculation WPDTC PDTC_REPORT
WPED SAPMWPED Sales Audit Editor WPED SAPMWPED
WPER SAPMWPER POS interface monitor WPER SAPMWPER
WPER2 RWDANALYSIS POS: Analysis/Auxiliary Reports WPER2 RWDANALYSIS
WPHF RWDPOSCK Analysis report WPHF RWDPOSCK
WPIA RBDMANIN Repeat upload POS IDOCs WPIA RBDMANIN
WPIE RBDAGAIE Inbound modified IDocs WPIE RBDAGAIE
WPLG RWREGPRO Space Management WPLG RWREGPRO
WPMA RWDPOSAN POS Download: Manual Request WPMA RWDPOSAN
WPMI RWDPOSIN POS download: initialization WPMI RWDPOSIN
WPMU RWDPOSUP POS download: change message WPMU RWDPOSUP
WPOS MENUWPOS POS Interface SAP Retail WPOS MENUWPOS
WPO1 RWPOB001 Close Back Orders WPO1 RWPOB001
WPRI RWCUST02 PRICAT on the Internet WPRI RWCUST02
WPRI6 RWCUST06 Templ.for Non-R/3 Fields at CatItem WPRI6 RWCUST06
WPRI7 RWCUST07 Templ. for Non-R/3 Fields at QtyIte WPRI7 RWCUST07
WPS1 DIWP_SELFTEST Revision Planning WPS1 DIWP_SELFTEST
WPS2 DIWPS_REV_ORDERCreate Order as Report WPS2 DIWPS_REV_ORDER
WPUF SAPMWPUK Simulation inb. proc. FI/CO documen WPUF SAPMWPUK
WPUK SAPMWPUK POS simulation WPUK SAPMWPUK
WPUS SAPMWPUK Simulation: Inbound Processing WPUS SAPMWPUK
WPUW SAPMWPUK Goods movements simulation WPUW SAPMWPUK
WP00 MENUWP00 Sales and Operations Planning WP00 MENUWP00
WQ00 MENUWQ00 Value and Quota Scales Appl. Menu WQ00 MENUWQ00
WQ01 SAPMWMVC Create Value Scale WQ01 SAPMWMVC
WQ02 SAPMWMVC Change Value Scale WQ02 SAPMWMVC
WQ03 SAPMWMVC Display Value Scale WQ03 SAPMWMVC
WQ04 SAPMWMVC Delete Value Scale WQ04 SAPMWMVC
WQ05 SAPMWMVC Reconcile with Characteristic WQ05 SAPMWMVC
WQ11 SAPMWMVC Create Quota Scale WQ11 SAPMWMVC
WQ12 SAPMWMVC Change Quota Scale WQ12 SAPMWMVC
WQ13 SAPMWMVC Display Quota Scale WQ13 SAPMWMVC
WQ14 SAPMWMVC Delete quota scale WQ14 SAPMWMVC
WQ21 SAPMWMVC Automatically Generate Quota Scales WQ21 SAPMWMVC
WRAV RWRCALAV Update Reclassification Version WRAV RWRCALAV
WRA1 RWRCALL1 Delete Reclassification Version WRA1 RWRCALL1
WRA2 RWRCALL2 Display Reclassification Version WRA2 RWRCALL2
WRA3 RWRCALL3 Change Reclassification Version WRA3 RWRCALL3
WRA4 RWRCALL4 Create Reclassification Version WRA4 RWRCALL4
WRBDL RWRBADSL Detailed Stock List WRBDL RWRBADSL
WRBDL2 RWRBADSL Detailed Stock List WRBDL2 RWRBADSL
WRCK RWRPLCHK Store Replenishment: Check Program WRCK RWRPLCHK
WRCR RETAIL_RECLASSIRetail Reclassification WRCR RETAIL_RECLASSI
WRCV RWRECLAV Update MG reclassification WRCV RWRECLAV
WRC1 RWRECLA1 Delete MG reclassification WRC1 RWRECLA1
WRC2 RWRECLA2 Display MG reclassification WRC2 RWRECLA2
WRC3 RWRECLA3 Change MG reclassification WRC3 RWRECLA3
WRC4 RWRECLA4 Create MG reclassification WRC4 RWRECLA4
WRDL RWRPLDEL Replenishment run reorganization WRDL RWRPLDEL
WRFE RWRPLPFE Store Replen.: Preprocessing Progra WRFE RWRPLPFE
WRLS SAPLWLF2 Cancel: Settlement Request List WRLS SAPLWLF2
WRL1 SAPLWLF2 Create payment list document WRL1 SAPLWLF2
WRL2 SAPLWLF2 Create payment list request WRL2 SAPLWLF2
WRL3 SAPLWLF2 Display payment list request WRL3 SAPLWLF2
WRL4 RWLF2008 Mass release of settlem. req. lists WRL4 RWLF2008
WRMA_1 WRMA_REVALUATIORevaluation Run RMA WRMA_1 WRMA_REVALUATIO
WRMD RWRP_RRM_OUTBOUData Export for RRM Interface WRMD RWRP_RRM_OUTBOU
WRMO SAPMWRPM Replenishment monitor WRMO SAPMWRPM
WRN1 SAPMSNUM Number range maintenance: WFWFACTOR WRN1 SAPMSNUM
WRPFMM MENUWRPFMM Replenishment: Forecast (MM-IM) WRPFMM MENUWRPFMM
WRP0 MENUWRP0 Replenishment WRP0 MENUWRP0
WRP1 RWRPLPRO Replenishment: Procurement WRP1 RWRPLPRO
WRSO RWRPLVFB Store Replen.: Follow-On Doc. Gener WRSO RWRPLVFB
WRSR RWRPLSRP Store Replen.: Requirem. Calculatio WRSR RWRPLSRP
WRST RMMMMPOI Transfer Master Data for Matl Maint WRST RMMMMPOI
WRSTA RMMMMPOIA Materials Listing WRSTA RMMMMPOIA
WR30 RWRPL011 Replenishment: Generate wghtng prof WR30 RWRPL011
WR31 RWRPL010 Replen: Create frcst wghtng profile WR31 RWRPL010
WR60 RWRPL060 Replenishment: Parameter Overview WR60 RWRPL060
WSAD RWSPMAPL Space Management: No of Error Logs WSAD RWSPMAPL
WSAK SAPMWAST SAP Retail Store: Promotions WSAK SAPMWAST
WSAU SAPMWAUST SAP Retail Store: Allocation Table WSAU SAPMWAUST
WSCM MENUWSCM Category Manager Workbench - Exampl WSCM MENUWSCM
WSC1 RWMFA003 Customizing season codes WSC1 RWMFA003
WSC2 RWMFA003 Customizing annual season WSC2 RWMFA003
WSC3 RWMFA003 Customizing markdown types WSC3 RWMFA003
WSE1 RWSORT40 Group-Wide Discontinuation WSE1 RWSORT40
WSE2 RWSORT43 Vendor/material discontinuation WSE2 RWSORT43
WSE3 RWSORT45 Material Discontinuation (Dist. Ch. WSE3 RWSORT45
WSE4 RWSORT44 Material/Plant Discontinuation WSE4 RWSORT44
WSE5 RWSORT41 Error log; discontinuation WSE5 RWSORT41
WSE6 RWSORT48 Mat. Discontinuation for Assortment WSE6 RWSORT48
WSE8 RWSORT46 Display discontinuation status WSE8 RWSORT46
WSGM SAPLWOSM SAP Retail Store: Full Menu WSGM SAPLWOSM
WSHT SAPLWSHT SAP Retail Store: Time Recording WSHT SAPLWSHT
WSIN RWSSOINI Initialize Selection Variant WSIN RWSSOINI
WSIS MENUWSIS Information system WSIS MENUWSIS
WSK1 SAPMWSO3 Assortments IS-R; copy store astmts WSK1 SAPMWSO3
WSK2 RWSORT36 Delete store assortments IS-R WSK2 RWSORT36
WSK3 RWSORBT1 Assortment copy; batch input WSK3 RWSORBT1
WSK4 RWSORBT2 Delete Batch Input Assortment WSK4 RWSORBT2
WSLA RWSORT12 Assortment Users per Assortment WSLA RWSORT12
WSLB RWSORT13 Assortment per Assortment User WSLB RWSORT13
WSLC RWSORT25 Display of causes of listing WSLC RWSORT25
WSLF RWSORT28 Material per customer WSLF RWSORT28
WSLG RWSORTA1 Compare promotion POs - sales order WSLG RWSORTA1
WSLH RWSORT33 Assortment modules for material WSLH RWSORT33
WSLI RWSORT34 Display change doc. listing cond. WSLI RWSORT34
WSL0 RWSORT11 Consistency check for reference mat WSL0 RWSORT11
WSL1 RWSORT01 Assortments; selection lists WSL1 RWSORT01
WSL10 RWSORTK1 Materials in Assortment WSL10 RWSORTK1
WSL11 RWSORT64 WSL11 WSL11 RWSORT64
WSL2 RWSORT02 Check listing rules WSL2 RWSORT02
WSL3 RWSORT03 Material listed in plant before? WSL3 RWSORT03
WSL4 RWSORT32 Analyze material in module WSL4 RWSORT32
WSL5 RWSORT22 Modules in plant WSL5 RWSORT22
WSL6 RWSORT23 Assortment structure; Plants WSL6 RWSORT23
WSL7 RWSORT31 Vendor material list WSL7 RWSORT31
WSL8 RWSORT24 Assortment grade info WSL8 RWSORT24
WSL9 RWSORT09 Listing conditions coming to an end WSL9 RWSORT09
WSMP MENUWSMP merchandise planning menu - first s WSMP MENUWSMP
WSM3 RWSORLIARTI Recompil. of Listing acc. Material WSM3 RWSORLIARTI
WSM4 RWSORT07 Relist after ch. plant/ mat. grp ma WSM4 RWSORT07
WSM4A RWSORT07A Relist After Changes to Assortments WSM4A RWSORT07A
WSM4B RWSORT07B Relist After Changes to Plants WSM4B RWSORT07B
WSM4L RWSORT07L Automatic Relisting of Layout Data WSM4L RWSORT07L
WSM6 RWSORTZ1 Delete Individual Listing; Material WSM6 RWSORTZ1
WSM7 RWSORTZ1 Delete Individual Listing; Material WSM7 RWSORTZ1
WSM8 RWSORALL Setup assrt.owner assortment as WRF WSM8 RWSORALL
WSM9 RWSORT53 Delete Expired Listing Conditions WSM9 RWSORT53
WSM9A RWSORT54 Delete Change Docs WLK1 and ASMODUL WSM9A RWSORT54
WSN1 SAPMSNUM Number range main.: WSORT WSN1 SAPMSNUM
WSN2 SAPMSNUM Number range maintenance: WSORTIMEN WSN2 SAPMSNUM
WSOA1 SAPMWSO6 Create assortments WSOA1 SAPMWSO6
WSOA2 SAPMWSO6 Change assortments WSOA2 SAPMWSO6
WSOA3 SAPMWSO6 Display assortments WSOA3 SAPMWSO6
WSOA4 SAPMWSO6 Delete assortment WSOA4 SAPMWSO6
WSOA5 SAPMWSO6 Assign assortment to customer WSOA5 SAPMWSO6
WSOA6 RWSORT70 Assortment Maintenance Tool WSOA6 RWSORT70
WSOA7 SAPMWSOA7 Mass Maintenance of Table WRS6 WSOA7 SAPMWSOA7
WSO1 SAPMWSO2 IS-R Listing Create Module WSO1 SAPMWSO2
WSO2 SAPMWSO2 Assortments IS-R; maintain module WSO2 SAPMWSO2
WSO3 SAPMWSO2 Assortments IS-R; display module WSO3 SAPMWSO2
WSO4 SAPMWSO2 Assortments IS-R; delete module WSO4 SAPMWSO2
WSO5 SAPMWSO2 Astmts IS-R; maint. module-> store WSO5 SAPMWSO2
WSO7 SAPMWSO2 IS-R Astmts; Display module-> store WSO7 SAPMWSO2
WSPA RWSORLIKON Change listing conditions WSPA RWSORLIKON
WSPB RWSORLIKON1 Combine listing conditions WSPB RWSORLIKON1
WSPK RWSORT19 Complete missing mat. segments log WSPK RWSORT19
WSPL RWSORT18 Missing material master segments WSPL RWSORT18
WSP3 RWSORT06 Delete individual listing WSP3 RWSORT06
WSP4 RWSORT14 Create indiv. listing; mat. - plant WSP4 RWSORT14
WSP5 RWSORT15 Change ind. listing; mat. - plant WSP5 RWSORT15
WSP6 RWSORT16 Delete ind. listing; mat. - plant WSP6 RWSORT16
WSP7 RWSORT17 Mat. grp mat. listing in plant WSP7 RWSORT17
WSR1 RWARCH01 Archiving worklist for assortments WSR1 RWARCH01
WSR2 RWARCH02 Deletion assortment and listing WSR2 RWARCH02
WSR3 RWARCH03 Reset assortment and listing WSR3 RWARCH03
WSSW SAPLWOSW SAP Retail Store: Display Plant WSSW SAPLWOSW
WSS1 RWSORT10 General settings for Assortments WSS1 RWSORT10
WSTA SAPLWSAO_DYNP SAP Retail Store: Orders WSTA SAPLWSAO_DYNP
WSTE SAPMWOSE SAP Retail Store: Goods Receipt WSTE SAPMWOSE
WSTED SAPLWOSE_DOGR SAP Retail Store: Display open GR WSTED SAPLWOSE_DOGR
WSTI SAPLWOSI SAP Retail Store: Physical Inventor WSTI SAPLWOSI
WSTL ADDI_STWB_REQUESAP Retail Store Labeling WSTL ADDI_STWB_REQUE
WSTN11 WSTN10 Maintain prepack allocation plannin WSTN11 WSTN10
WSTN13 WSTN10 Display prepack allocation planning WSTN13 WSTN10
WSTN14 RWSTRNPOSTPP Process prepack allocation manually WSTN14 RWSTRNPOSTPP
WSTN15 RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan WSTN15 RWSTRNDELALLOC
WSTP SAPLWSTP Retail Store Sales Prices WSTP SAPLWSTP
WSTSA SAPLWOSA SAP Retail Store: Assortment List WSTSA SAPLWOSA
WSTU SAPLWOSI SAP Retail Store: Revaluation WSTU SAPLWOSI
WSTV SAPMWOSE SAP Retail Store: Goods Movements WSTV SAPMWOSE
WSUP WPLG_MAP_INTERFSpace Management Using Plan Data WSUP WPLG_MAP_INTERF
WSUP1 RWSORT60 No. of Duplicate Listing Conditions WSUP1 RWSORT60
WSUP2 RWSORT63 WSOF Migration Tool WSUP2 RWSORT63
WSV2 SAPMWSO2 Create value contract module WSV2 SAPMWSO2
WS00 MENUWS00 Assortment WS00 MENUWS00
WS11 RWSIDOCE Send assortment modules WS11 RWSIDOCE
WS12 RWSIDOCLIKOND Send listing conditions WS12 RWSIDOCLIKOND
WS13 RWSIDOCASORT Send assortments WS13 RWSIDOCASORT
WTAD MENUWTAD Additionals WTAD MENUWTAD
WTAM ADDI_MONITOR Additionals Monitor WTAM ADDI_MONITOR
WTAOC ADDI_ORDERS_CREGenerate POs for Additionals WTAOC ADDI_ORDERS_CRE
WTCA ADDI_ANALYSIS_OChange Analysis for Additionals WTCA ADDI_ANALYSIS_O
WTEW SAPLWB2_WB_VIEWTrading Execution Workbench WTEW SAPLWB2_WB_VIEW
WTMG SAPMFQMG Conversion of Withholding Tax Data WTMG SAPMFQMG
WTRA2 WTRA_DELETE_PRORuntime Measurement: Delete Logs WTRA2 WTRA_DELETE_PRO
WTRA3 WTRA_DISPLAY_PRRuntime Measurement: Display Logs WTRA3 WTRA_DISPLAY_PR
WTR1 ADDI_IDOC_REQUERequest for Additionals IDoc WTR1 ADDI_IDOC_REQUE
WTR2 ADDI_PR_IDOC_RERequest Additionals IDoc for Promo WTR2 ADDI_PR_IDOC_RE
WTY RWTYSTART Warranty Claim WTY RWTYSTART
WTYAUT RWTYRCLSTART Authorization WTYAUT RWTYRCLSTART
WTYCL RWTYGULI Create Credit Memo Lists WTYCL RWTYGULI
WTYNK SAPMSNUM Number Range Warranty Claim WTYNK SAPMSNUM
WTYOQ RWTYOPQU Worklist Warranty WTYOQ RWTYOPQU
WTYOR SAP_QUERY_CALL Execute Report WTYOR SAP_QUERY_CALL
WTYRCL RWTYRCLSTART Maintain Recall WTYRCL RWTYRCLSTART
WTYRP SAPLWTY11 Warranty: Part to Be Returned WTYRP SAPLWTY11
WTYSE RWTYSLCT_A Search Claim WTYSE RWTYSLCT_A
WUSL RKCOWUSL Where-Used List WUSL RKCOWUSL
WVAL RBDSE_VALUE_SCASend Value Scale WVAL RBDSE_VALUE_SCA
WVA1 SAPMV13A Create planned mark-up WVA1 SAPMV13A
WVA2 SAPMV13A Change planned mark-up WVA2 SAPMV13A
WVA3 SAPMV13A Display planned mark-up WVA3 SAPMV13A
WVA5 SAPMV13A Create planned markup (price list) WVA5 SAPMV13A
WVA6 SAPMV13A Change planned markup (price list) WVA6 SAPMV13A
WVA7 SAPMV13A Display planned markup (price list) WVA7 SAPMV13A
WVB0 RWVKP012 Recompile doc. index (pricing docs) WVB0 RWVKP012
WVEB MENUWVEB Valuation SAP Retail WVEB MENUWVEB
WVER MENUWVER Shipping for SAP Retail WVER MENUWVER
WVFB SAPMWPUK Inbound store order processing WVFB SAPMWPUK
WVFD RWWVINVB Process phys. inventory doc. furthe WVFD RWWVINVB
WVFI SAPMWPUK Simulation: Store Physical Inventor WVFI SAPMWPUK
WVKF MENUWVKF Sales Order (extended copy) WVKF MENUWVKF
WVM0 MENUWVM0 Replenishment WVM0 MENUWVM0
WVM1 RWVMIPRO Execute customer replenishment WVM1 RWVMIPRO
WVM2 RWVMIPAD Transfer stock/sales figures WVM2 RWVMIPAD
WVM3 RWVMIPAV Display material data transferred WVM3 RWVMIPAV
WVM4 RWVMIPAV Display PROACT data received WVM4 RWVMIPAV
WVM6 RWRPL060 Customer replen.: Parameter overvie WVM6 RWRPL060
WVN0 RWVKP008 Generate pricing worklist WVN0 RWVKP008
WVN1 RWVKP009 Pricing worklist for material WVN1 RWVKP009
WVN2 RWVKP010 Pricing worklist for organization WVN2 RWVKP010
WVTU MENUWVTU Sales Support for SAP Retail WVTU MENUWVTU
WWCD RWPCDDIS Product catalog:Display change docs WWCD RWPCDDIS
WWFL SAPLWLF_WORKFLOAgency Business:Workflow Workbench WWFL SAPLWLF_WORKFLO
WWG1 MENUWWG1 Main Material Group Hierarchy Menu WWG1 MENUWWG1
WWG2 MENUWWG2 Main Material Group Menu WWG2 MENUWWG2
WWMI MENUWWMI Product catalog area menu WWMI MENUWWMI
WWM1 SAPLWWMM Create product catalog WWM1 SAPLWWMM
WWM2 SAPLWWMM Change product catalog WWM2 SAPLWWMM
WWM3 SAPLWWMM Display product catalog WWM3 SAPLWWMM
WWM4 SAPLWWMM Copy product catalog WWM4 SAPLWWMM
WWM5 SAPLWWMM Delete product catalog WWM5 SAPLWWMM
WWNA SAPMV13B Subs.Settl. -SettRun: Create Cond.S WWNA SAPMV13B
WWNB SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.S WWNB SAPMV13B
WWNC SAPMV13B Subs. Settl. SettRun: DisplayCond.S WWNC SAPMV13B
WWN1 SAPMV12A Create cond.table Subs.Sett-SettlRu WWN1 SAPMV12A
WWN2 SAPMV12A Chng Cond Table. Subs.Settl-SettlRu WWN2 SAPMV12A
WWN3 SAPMV12A Displ.Cond.Table Subs.Settl.-SettRu WWN3 SAPMV12A
WWP1 RWWP001 Online Planning in Planning WB WWP1 RWWP001
WWP2 RWWP001 Settings for Planning Workbench WWP2 RWWP001
WWP3 RWWP001 Order Cancelation in Planning WB WWP3 RWWP001
WWRA SAPMV13B Agen.Bus. messages: Create cond. s. WWRA SAPMV13B
WWRB SAPMV13B Ag. Bus. messages: Change cond. sch WWRB SAPMV13B
WWRC SAPMV13B Ag. Bus. messages: Display cond. sc WWRC SAPMV13B
WWR1 SAPMV12A Create cond. tab. messages Agen.Bus WWR1 SAPMV12A
WWR2 SAPMV12A Change cond.tab. messages Agency Bu WWR2 SAPMV12A
WWR3 SAPMV12A Display cond.tab. messages AgencyBu WWR3 SAPMV12A
WWSA SAPMV13B Subseq.Settle.: Create Cond. Record WWSA SAPMV13B
WWSB SAPMV13B Subseq.Settle.:Change Cond. Records WWSB SAPMV13B
WWSC SAPMV13B Subseq.Settle.: Display Cond.Record WWSC SAPMV13B
WWS1 SAPMV12A Create CondTab. Subseq.Settlement WWS1 SAPMV12A
WWS2 SAPMV12A Change CondTab. Subseq. Settlement WWS2 SAPMV12A
WWS3 SAPMV12A Display CondTab Subseq. Settlement WWS3 SAPMV12A
WWTA SAPMV13B Messages Trading: Create CondRecord WWTA SAPMV13B
WWTB SAPMV13B Messages Trading: Change CondRecord WWTB SAPMV13B
WWTC SAPMV13B Messages Trading: Display CondRecs WWTC SAPMV13B
WWT1 SAPMV12A Message Cond.Tab. Create Trading WWT1 SAPMV12A
WWT2 SAPMV12A Message Cond.Tab. Change Trading WWT2 SAPMV12A
WWT3 SAPMV12A Message Cond. Tab. Display Trading WWT3 SAPMV12A
WWVT MENUWWVT Merchandise Distribution WWVT MENUWWVT
WWY1 WWIACWY1 Web Transaction Tutorial 1 WWY1 WWIACWY1
WW10 SAPMWWMJ IAC product catalog WW10 SAPMWWMJ
WW20 SAPMWWMJ IAC Online Store WW20 SAPMWWMJ
WW30 SAPMWWMJ SD part for IAC MM-SD link WW30 SAPMWWMJ
WW31 SAPMBBPO IAC Product Catalog for EBP WW31 SAPMBBPO
WXPE WISP_EINSTIEG_NInitScreen Gen Layout Maintenance WXPE WISP_EINSTIEG_N
WXPF SAPMKKB5 Retail: Maintain Report Tree WXPF SAPMKKB5
WXPG RKKBRPTR Retail: Report Selection WXPG RKKBRPTR
WXPN1 WISP_NET_ENTRY1Plan Network Planning Scenario WXPN1 WISP_NET_ENTRY1
WXPN2 WISP_NET_ENTRY1Design Network Planning Scenario WXPN2 WISP_NET_ENTRY1
WXP0 MENUWXP0 Retail Planning WXP0 MENUWXP0
WXP01 RWIS_PLAN02 Retail Planning Current Settings WXP01 RWIS_PLAN02
WXP02 SAPLWIS_PLAN Create/Change Manual Planning WXP02 SAPLWIS_PLAN
WXP03 SAPLWIS_PLAN Display Manual Planning WXP03 SAPLWIS_PLAN
WXP04 SAPMKES1 Create Retail Planning Layout (Lib) WXP04 SAPMKES1
WXP05 SAPMKES1 Change Retail Planning Layout (Lib) WXP05 SAPMKES1
WXP06 SAPMKES1 Display Retail Planning Layout (Lib WXP06 SAPMKES1
WXP1 SAPMGPSP Create Time-Based Distribution Key WXP1 SAPMGPSP
WXP11 SAPLWIS_PLAN_N Execute Link WXP11 SAPLWIS_PLAN_N
WXP12 RWIS_PLAN03 Change Planning Hierarchy WXP12 RWIS_PLAN03
WXP13 RWIS_PLAN03 Display Planning Hierarchy WXP13 RWIS_PLAN03
WXP18 SAPLWIS_PLAN_N Execute Automatic Planning WXP18 SAPLWIS_PLAN_N
WXP19 RWIS_PLAN03 PlHierarchy: TransData Auto Setup WXP19 RWIS_PLAN03
WXP20 RWIS_PLAN03 PlHierarchy: Master Data Auto Setup WXP20 RWIS_PLAN03
WXP21 RWIS_PLAN03 Copy Planning Hierarchy Version WXP21 RWIS_PLAN03
WXP3 SAPMGPSP Disply Time-Based Distribution Key WXP3 SAPMGPSP
WXP37 RWIS_PLAN03 Delete Planning Hierarchy Versions WXP37 RWIS_PLAN03
WXP4 SAPMGPSP Delete Time-Based Distribution Key WXP4 SAPMGPSP
WXP46 SAPLWIS_PLAN_N Execute Program/Transaction WXP46 SAPLWIS_PLAN_N
WXP47 RWIS_PLAN08 Transport Time-Bsed Ditribution Key WXP47 RWIS_PLAN08
WXP48 RWIS_PLAN04 Transport Planning Layouts WXP48 RWIS_PLAN04
WXP49 RWIS_PLAN05 Import Planning Layouts WXP49 RWIS_PLAN05
WXP57 SAPLWIS_PLAN Manual Planning With Workflow WXP57 SAPLWIS_PLAN
WXP58 SAPLWIS_PLAN_D Cross-Scenario Settings WXP58 SAPLWIS_PLAN_D
WXP6 SAPLWIS_PLAN Plan Version Maintenance: InitScree WXP6 SAPLWIS_PLAN
WXP66 RWIS_PLAN12 Promotion Interface Logs WXP66 RWIS_PLAN12
WXP67 RWIS_PLAN12 Allocation Table Interface Logs WXP67 RWIS_PLAN12
WXP7 SAPLWIS_PLAN Display Plan Version: Initial Scree WXP7 SAPLWIS_PLAN
WXP70 RWIS_PLAN_REORGDelete File Names WXP70 RWIS_PLAN_REORG
WYL2 RWALEACU Generate vert. model master + addr. WYL2 RWALEACU
WYN1 SAPMV13B Create Message: Warranty WYN1 SAPMV13B
WYN2 SAPMV13B Change Message: Warranty WYN2 SAPMV13B
WYN3 SAPMV13B Display Message: Warranty WYN3 SAPMV13B
WYP1 SAPMV13A Create Condition WYP1 SAPMV13A
WYP2 SAPMV13A Change Condition WYP2 SAPMV13A
WYP3 SAPMV13A Display Condition WYP3 SAPMV13A
WYRL RWDEBRET Vendor for returns WYRL RWDEBRET
WZFT01 RVEXWZ01 FT: Wizard - Declara. to Auth. (MM) WZFT01 RVEXWZ01
WZFT02 RVEXWZ02 FT: Wizard - Declara. to Auth. (SD) WZFT02 RVEXWZ02
WZFT03 RVEXWZ03 FT Wizard: Data Service - Upload WZFT03 RVEXWZ03
WZFT04 RVEXWZ04 FT: Data Service Wizard - Distribut WZFT04 RVEXWZ04
WZR0 MENUWZR0 Vendor Billing WZR0 MENUWZR0
WZR1 SAPLWLF2 Create settlement request WZR1 SAPLWLF2
WZR2 SAPLWLF2 Change settlement request WZR2 SAPLWLF2
WZR3 SAPLWLF2 Display settlement request WZR3 SAPLWLF2
WZR4 SAPLWLF2 Cancel settlement request WZR4 SAPLWLF2
W10E MENUW10E SAP Retail: Goods Receipt W10E MENUW10E
W10F MENUW10F Store retailing W10F MENUW10F
W10M MENUW10M SAP Retail W10M MENUW10M
W10T MENUW10T SAP Retail main menu replcng S000 W10T MENUW10T
W4EM SAPMSNUM Maintain No. Ranges for Weight EANs W4EM SAPMSNUM
W4EN SAPMSNUM Maintain Number Ranges for EANs W4EN SAPMSNUM
W4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs W4E5 SAPMSNUM
XAAM SAPMSNUM Number range maintenance: FR_DRU_AM XAAM SAPMSNUM
XAEU SAPMSNUM Number range maintenance: FT_DRU_EU XAEU SAPMSNUM
XAKK SAPMSNUM Maintain Number Range: RV_AKKRED XAKK SAPMSNUM
XATD SAPMSNUM Number range maintenance: FT_DRU_T XATD SAPMSNUM
XATR SAPMSNUM Number range maintenance: FT_DRU_AT XATR SAPMSNUM
XAUS SAPMSNUM Number range maintenance: RV_EXPORT XAUS SAPMSNUM
XDN1 SAPMSNUM Maintain Number Ranges (Customer) XDN1 SAPMSNUM
XD01 SAPMF02D Create Customer (Centrally) XD01 SAPMF02D
XD02 SAPMF02D Change Customer (Centrally) XD02 SAPMF02D
XD03 SAPMF02D Display Customer (Centrally) XD03 SAPMF02D
XD04 SAPMF01A Customer Changes (Centrally) XD04 SAPMF01A
XD05 SAPMF02D Block customer (centrally) XD05 SAPMF02D
XD06 SAPMF02D Mark customer for deletion (centr.) XD06 SAPMF02D
XD07 SAPMF02D Change Customer Account Group XD07 SAPMF02D
XEIP SAPMSNUM Number range maintenance: EXPIMP XEIP SAPMSNUM
XKN1 SAPMSNUM Display Number Ranges (Vendor) XKN1 SAPMSNUM
XK01 SAPMF02K Create vendor (centrally) XK01 SAPMF02K
XK02 SAPMF02K Change vendor (centrally) XK02 SAPMF02K
XK03 SAPMF02K Display vendor (centrally) XK03 SAPMF02K
XK04 SAPMF01A Vendor Changes (Centrally) XK04 SAPMF01A
XK05 SAPMF02K Block Vendor (Centrally) XK05 SAPMF02K
XK06 SAPMF02K Mark vendor for deletion (centrally XK06 SAPMF02K
XK07 SAPMF02K Change vendor account group XK07 SAPMF02K
XK11 SAPMV13A Create Condition XK11 SAPMV13A
XK12 SAPMV13A Change Condition XK12 SAPMV13A
XK13 SAPMV13A Display Condition XK13 SAPMV13A
XK14 SAPMV13A Create with cond. ref. (cond. list) XK14 SAPMV13A
XK15 SAPMV13A Create Conditions (background job) XK15 SAPMV13A
XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPL XSLS SAPMSNUM
XSLT SXSLT_TEST XSLT tester XSLT SXSLT_TEST
XXTH MENUXXTH Test XXTH MENUXXTH
0FILA SAPLFILACUST Customizing LAE Initial Screen 0FILA SAPLFILACUST
0KEA SAPMKKB5 EC-PCA: Maintain report tree 0KEA SAPMKKB5
0KEB RKKBBGEN EC-PCA: Generate reports 0KEB RKKBBGEN
0KEJ RCOPCA97 Account Determination PC Allocation 0KEJ RCOPCA97
0KEM SAPMKEC7 EC-PCA: Maintain substitutions 0KEM SAPMKEC7
0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat 0KEP SAPMKEC0
0KEQ SAPMKEC0 EC-PCA: Transport Master Data 0KEQ SAPMKEC0
0KER SAPMKEC0 EC-PCA: Transport Planning 0KER SAPMKEC0
0KES SAPMKEC0 EC-PCA: Transport Actual Settings 0KES SAPMKEC0
0KET SAPMKEC0 EC-PCA: Transport Information Syste 0KET SAPMKEC0
0KEU SAPMGTRA EC-PCA: Transport Cycles 0KEU SAPMGTRA
0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.0 0KEW RPCAUMS0
0KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.0 0KEX RPCAUMS1
0KEY RPCAUMS2 EC-PCA: Conv.act.line items 2.x->3. 0KEY RPCAUMS2
0KEZ RPCAUMS3 EC-PCA:Conv.plan line items 2.x->3. 0KEZ RPCAUMS3
0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat 0KE0 RKEPCU00
0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data 0KE1 SAPMPCA3
0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data 0KE2 RCOPCA00
0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd 0KE3 RPCADEL0
0KE4 RKEPCGL1 EC-PCA: Update settings 0KE4 RKEPCGL1
0KE6 SAPLPC31 EC-PCA: Average Balance Ledger 0KE6 SAPLPC31
0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields 0KE7 SAPMKECZ
0KMV RKLISVAR List Variants; CCA/ABC Master Data 0KMV RKLISVAR
0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center 0KM1 SAPMFKM0
0KWD RKSCUS06 Delete Business Processes 0KWD RKSCUS06
0KWM MENU0KWM Activity Based Costing: Customizing 0KWM MENU0KWM
0KWO SAPMKC05 Maintain Search Help for Bus. Proc. 0KWO SAPMKC05
0KWP SAPMKC05 Display Search Help for Bus. Proc. 0KWP SAPMKC05
0KWT SAPMKBPT CO-OM-ABC: Transport Customizing 0KWT SAPMKBPT
0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC 0KW3 SAPMFKM0
0KW7 RKWBKT00 Master Data Report: Cost Objects 0KW7 RKWBKT00
0KW9 RKKBJBIN Import Business Process Reports 0KW9 RKKBJBIN
0K01 SAPRCKKA List of Costing Variants 0K01 SAPRCKKA
0REP RSIMGEXE Start of program; etc. from IMG 0REP RSIMGEXE
0VTE RV56RA01 Multiple Maintenance Route Stages 0VTE RV56RA01
0VTH RVVTPRGA Insert Material Cumulation to TPS 0VTH RVVTPRGA
0VTI RVVTPRGC Copy Material Cumulation to TPS 0VTI RVVTPRGC
0VTS RVVTPRLC Copy TPS Route Restrictions 0VTS RVVTPRLC
0VTT RVVTPRLA Create TPS Route Restrictions 0VTT RVVTPRLA
0VT0 RV56CSLV Maintain Selection Variants 0VT0 RV56CSLV
0VX0 RVEXVAJP Maintain Selection Variants - Japan 0VX0 RVEXVAJP
0VX3 RVEXJPV2 Selection variants - Customs decl J 0VX3 RVEXJPV2
0000 RSTN0000 Dialog Box for Customizing 0 RSTN0000
0100 SAPMV12A Messages: Disp. CondTab: Pur. Order 100 SAPMV12A
1KEA RKEPCU50 Post Selected Data CO -> EC-PCA 1KEA RKEPCU50
1KEC RGUREC30 Post MM data to EC-PCA 1KEC RGUREC30
1KED RKEPCU60 Transfer Statistical Key Figures 1KED RKEPCU60
1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure 1KEE RKEPCU70
1KEG RPCAVIEW Callup view maintenance with COArea 1KEG RPCAVIEW
1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks 1KEH SAPMKEC6
1KEI SAPMKEC6 EC-PCA: Transfer Assets 1KEI SAPMKEC6
1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process 1KEJ SAPMKEC6
1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable 1KEK SAPMKEC6
1KEL SAPMGBUK EC-PCA: Create Document 1KEL SAPMGBUK
1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat 1KE0 RKEPCU20
1KE1 RCOPCA07 EC-PCA: Analyze Settings 1KE1 RCOPCA07
1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes 1KE3 RCOPCA03
1KE4 SAPMKEC4 EC-PCA: Customizing monitor 1KE4 SAPMKEC4
1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode 1KE6 R_PCA_SEARCHHEL
1KE8 RGUREC10 Post FI data 1KE8 RGUREC10
1KE9 RKEPCU40 Post Data SD -> EC-PCA 1KE9 RKEPCU40
2KEE RCOPCA10 Profit Center: Totals Records 2KEE RCOPCA10
2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances 2KEM R_PCA_VAL_DIFF
2KES RCOPCA34_2KES Profit center: Balance carr'd forw. 2KES RCOPCA34_2KES
2KET R_PCA_SALDO EC-PCA: Allow balance carr'd forwar 2KET R_PCA_SALDO
2KEU RCOPCA55 Copy Cost Center Hierarchy 2KEU RCOPCA55
2KEV RCOPCA56 Copy cost centers 2KEV RCOPCA56
3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment 3KEA SAPMKAL1
3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment 3KEAN SAPLKAL1
3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment 3KEB SAPMKGA2
3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview 3KEC SAPMKGA1
3KEI RCOPCA43 Derive Default Profit Center 3KEI RCOPCA43
3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment 3KE1 SAPMKAL1
3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment 3KE1N SAPLKAL1
3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment 3KE2 SAPMKAL1
3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment 3KE2N SAPLKAL1
3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment 3KE3 SAPMKAL1
3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment 3KE3N SAPLKAL1
3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment 3KE4 SAPMKAL1
3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment 3KE4N SAPLKAL1
3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment 3KE5 SAPMKGA2
3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview 3KE6 SAPMKGA1
3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment 3KE7 SAPMKAL1
3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment 3KE7N SAPLKAL1
3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment 3KE8 SAPMKAL1
3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment 3KE8N SAPLKAL1
3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment 3KE9 SAPMKAL1
3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment 3KE9N SAPLKAL1
3KOV R3KOV Cycle Overview 3KOV R3KOV
4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution 4KEA SAPMKAL1
4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution 4KEAN SAPLKAL1
4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution 4KEB SAPMKGA2
4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview 4KEC SAPMKGA1
4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle 4KED RCOPCA48
4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution 4KE1 SAPMKAL1
4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution 4KE1N SAPLKAL1
4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution 4KE2 SAPMKAL1
4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution 4KE2N SAPLKAL1
4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution 4KE3 SAPMKAL1
4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution 4KE3N SAPLKAL1
4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution 4KE4 SAPMKAL1
4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution 4KE4N SAPLKAL1
4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution 4KE5 SAPMKGA2
4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie 4KE6 SAPMKGA1
4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution 4KE7 SAPMKAL1
4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution 4KE7N SAPLKAL1
4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution 4KE8 SAPMKAL1
4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution 4KE8N SAPLKAL1
4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution 4KE9 SAPMKAL1
4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution 4KE9N SAPLKAL1
5NZI SAPMSNUM Number range maintenance: RP_IRCERT 5NZI SAPMSNUM
5NZL HNZCLVV0 Leave View Transaction 5NZL HNZCLVV0
5NZT HNZCTR20 New Zealand Terminations 5NZT HNZCTR20
6KEA SAPMKECA Profit Center: Display Changes 6KEA SAPMKECA
7KEA SAPMKES1 Create Planning Layout for Costs/Re 7KEA SAPMKES1
7KEB SAPMKES1 Change Planning Layout for Costs/Re 7KEB SAPMKES1
7KEC SAPMKES1 Display Planning Layout for Cost/Re 7KEC SAPMKES1
7KEF SAPMKES1 Create Planning Layout for Inventor 7KEF SAPMKES1
7KEG SAPMKES1 Change Planning Layout for Inventor 7KEG SAPMKES1
7KEH SAPMKES1 Display Planning Lyt for Inventory 7KEH SAPMKES1
7KEI RPCPPLT6 Transport Planning Layouts 7KEI RPCPPLT6
7KEJ RPCPPLT7 Import Planning Layouts 7KEJ RPCPPLT7
7KEK SAPMKES1 Create Stat. KF Planning Layout 7KEK SAPMKES1
7KEL SAPMKES1 Change Stat. KF Planning Layout 7KEL SAPMKES1
7KEM SAPMKES1 Display Stat. KF Planning Layout 7KEM SAPMKES1
7KEO RPCPPKEO Correction of Plan Bals with PCA 7KEO RPCPPKEO
7KEP RPCAPP00 Set Planner Profile 7KEP RPCAPP00
7KEQ RPCLTREO EC-PCA: Reorganize Long Texts 7KEQ RPCLTREO
7KER RPCAPP00 Call Up Planning with Initial Scree 7KER RPCAPP00
7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance 7KES RCOPCA34_7KES
7KET RCOPCATE Execute Formula Planning 7KET RCOPCATE
7KEV SAPMKE1P Copy data to plan 7KEV SAPMKE1P
7KEX RPCPPXUP Flexible Excel Upload 7KEX RPCPPXUP
7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload 7KEY RKP_FLEX_UPL_PR
7KE1 RPCAPP00 Change Plan Costs/Revenues 7KE1 RPCAPP00
7KE2 RPCAPP00 Display Plan Costs/Revenues 7KE2 RPCAPP00
7KE3 RPCAPP00 Change Plan Inventories 7KE3 RPCAPP00
7KE4 RPCAPP00 Display Plan Inventories 7KE4 RPCAPP00
7KE5 RPCAPP00 Change Plan Statisitcal Key Figures 7KE5 RPCAPP00
7KE6 RPCAPP00 Display Plan Statisitcal Key Figure 7KE6 RPCAPP00
8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr 8KEA SAPMV12A
8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr 8KEB SAPMV12A
8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr 8KEC SAPMV12A
8KEG SAPMV14A Create Condition List 8KEG SAPMV14A
8KEO RCOPCA41 Assign Representative Material 8KEO RCOPCA41
8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre 8KEP R_TP_CVPROF_ASS
8KER RCOPCA41 Derive Partner Profit Center: Sales 8KER RCOPCA41
8KES RCOPCA41 Derive Partner Profit Center: Purch 8KES RCOPCA41
8KET PCA01CALC Derive Costing Key 8KET PCA01CALC
8KET4 RCOPCA37 Opening Balance for PCA Costing 8KET4 RCOPCA37
8KET5 SAPLPC20 Valuation for Calculation Base 8KET5 SAPLPC20
8KET7 R_WZ_PCA_VAL Set up Profit Planning 8KET7 R_WZ_PCA_VAL
8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area 8KEU R_TP_CVPROF_DEA
8KEV PCA_TP_FIND CO-PA Pricing 8KEV PCA_TP_FIND
8KEW PCA_TP_FIND EC-PCA/CO-PA Pricing 8KEW PCA_TP_FIND
8KEZ PCA_TP_FIND EC-PCA Transfer Pricing 8KEZ PCA_TP_FIND
8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen 8KE1 SAPMGCU0
8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen 8KE2 SAPMGCU0
8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn 8KE3 SAPMGCU0
8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment 8KE6 SAPMGCU0
9KEA SAPMKES1 Create Layout for Cost/Revenue Bals 9KEA SAPMKES1
9KEB SAPMKES1 Change Layout for Cost/Revenue Bals 9KEB SAPMKES1
9KEC SAPMKES1 Display Layout for Cost/Revenue Bal 9KEC SAPMKES1
9KED RPCADOCR EC-PCA: Reverse Local Actual Doc. 9KED RPCADOCR
9KEF SAPMKES1 Create Layout for Stock Balances 9KEF SAPMKES1
9KEG SAPMKES1 Change Layout for Stock Balances 9KEG SAPMKES1
9KEH SAPMKES1 Display Layout for Stock Balances 9KEH SAPMKES1
9KEI RPCPPLT6 Transport Layout 9KEI RPCPPLT6
9KEJ RPCPPLT7 Import Layout 9KEJ RPCPPLT7
9KEK SAPMKES1 Create Layout for Entering ActStatK 9KEK SAPMKES1
9KEL SAPMKES1 Change Layout for Entering ActStatK 9KEL SAPMKES1
9KEM SAPMKES1 Display Layout for Entering AcStatK 9KEM SAPMKES1
9KEN SAPMKES1 Create Layout for Doc. with Stat. K 9KEN SAPMKES1
9KEO SAPMKES1 Change Layout for Doc. with Stat. K 9KEO SAPMKES1
9KEP SAPMKES1 Display Layout for Doc. with Stat.K 9KEP SAPMKES1
9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts 9KEQ RPCLTREO
9KER RGUSTORL Reverse Local Actual Documents 9KER RGUSTORL
9KES SAPMKES1 Create Layout for Actual Doc. Entry 9KES SAPMKES1
9KET SAPMKES1 Change Layout for Actual Doc. Entry 9KET SAPMKES1
9KEU SAPMKES1 Display Layout for Actual Doc. Entr 9KEU SAPMKES1
9KEX RPCPPXUP Flexible Actual Excel Upload 9KEX RPCPPXUP
9KEY RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa 9KEY RKP_FLEX_UPL_PR
9KE0 RPCAPP00 Create Profit Center Document 9KE0 RPCAPP00
9KE1 RPCAPP00 Change Cost/Revenue Balances 9KE1 RPCAPP00
9KE2 RPCAPP00 Display Cost/Revenue Balances 9KE2 RPCAPP00
9KE3 RPCAPP00 Change Balance Sheet Accnt Balances 9KE3 RPCAPP00
9KE4 RPCAPP00 Display Balance Sheet Accnt Balance 9KE4 RPCAPP00
9KE5 RPCAPP00 Change Statistical Key Fig. Balance 9KE5 RPCAPP00
9KE6 RPCAPP00 Display Statist. Key Figure Balance 9KE6 RPCAPP00
9KE7 RPCAPP00 Change Actual Document 9KE7 RPCAPP00
9KE8 RPCAPP00 Display Actual Document 9KE8 RPCAPP00
9KE9 RPCAPP00 Display Profit Center Document 9KE9 RPCAPP00
Header Description
UPS: Area Menu
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.
Convert industries
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)
ALE Distribution Unit: Setting
Post UPSMAS-IDocs
Replication Table: Organization
Create ALE Distribution Unit
Change ALE Distribution Unit
Display ALE Distribution Unit
Copy ALE Distribution Unit
Customer measurement
Quickstart RKCOWUSL
List of Incomplete Documents
Periodic billing
Sales Orders Blocked for Delivery
Display Backorders
Log of Collective Run
Display Collective Runs
Release Orders for Billing
Release Customer Expected Price
Selection by Object Status
Create Sales Call
Create Telephone Call
Create Sales Letter
Create Direct Mailing
Create Sales Prospect
Create Competitor
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)
Create carrier
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
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
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
Change Cross-border Taxes
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
Change Pricing Report
Display Pricing Report
Execute pricing report
Generate pricing reports
Create free goods table
Display free goods table (SD)
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
Edit net price list
Backorder Processing: Selection Lis
List of Backorders
Display List of Backorders
Collective Proc. Analysis (Deliv.)
Incomplete SD Documents
Incomplete SD Documents
Updating Unconfirmed Sales Document
Updating Sales Documents by Materia
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
SD: User Guide to Archiving
Change report variant
Display report variant
Deleting Groups
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
Rebate Agreement Settlement
Rebate number ranges
Rebate Agreement Settlement
List Rebate Agreements
Create Material Grouping
Change Material Grouping
Display Material Grouping
Bonus Buy: Create Condition Table
Bonus Buy: Display Condition Table
Bonus Buy Selection
Create Bonus Buy
Change Bonus Buy
Display Bonus Buy
Delete Bonus Buy
Free goods - Create (SD)
Free goods - Change (SD)
Free goods - Display (SD)
Currency conversion rebate agreemnt
Rebate: Update Billing Documents
Create Rebate Agreement
Change Rebate Agreement
Display Rebate Agreement
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
Sales Activity Description 01
List of Customers
Customer Master Data Sheet
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 Pharma.Prod. - Qty-dependen
Display Pharma.Prod. - Weight-depen
Display Preference - Qty-dependent
Display Preference - Weight-depend.
Display Quota - Quantity-dependent
Display Quota - Weight-dependent
Display Ceilings - Percentage
Display Ceiling - Quantity-dependen
Display Ceiling - Weight-dependent
Sales Support
Create Sales Activity
Edit Sales Activity
Change Sales Activity
Display Sales Activity
Sales support monitor
Parallel Processing for Address Lis
Crossmatching
EMU currency conversion cust. maste
Customer Hierarchy Maintenance (SD)
Display/Maintain Customer Hierarchy
Display Customer Hierarchy
Display customer hierarchy
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
Maintain Cust-Mat.Info w/Select.Scr
Display Customer-Material Info
Display Customer-Material Info
List customer-material-info
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
Foreign Trade: Add INTRASTAT Data
FT-GOV: Change transaction INTRASTA
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 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
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
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
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
Archive EXTRASTAT Documents
Archive INTRASTAT Documents
Next screen control
Reorganization of discount-rel. dat
Log tax exemption
Retro-billing
Reorganization info structure S060
Adjusting info structure S060
Display Blocked Billing Documents
List Blocked Billing Documents
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
Display invoice list from archive
Output from Billing Documents
Revenue Recognition: Worklist
Revenue recognition: Revenue report
Revenue Recognition: Cancellation
Revenue Recognition:ConsistencyChec
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
Create Group
Change Group
Display Group
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
Send IDoc Output
Call Print Program From VI10/VI14
Foreign Trade Output Status
Print Transaction: Initial Procg
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
Convert format currency field
Call shipment info via CALL TRANS
Consistency Check IMG ShpmtCostCalc
FT: Journal Export Actual
Incompleteness Periodic Declaration
Reorg: Shipment Costs in BW
FT: Op. Cockpit: Purchase order
Merge: Rest - Import Code Number
Journal Import
Journal Export
FT: Export Deliveries Journal
Decl. Recpts/Disptch Min. Oil Prod.
Foreign Trade: Comparison of codes
Merge: EU - Import Code Number
Customer Exits: Data Selection
Display Customs Duty for Ceiling
Import Reorg. - Incompleteness
Export Reorg. - Incompleteness
Check program: Cross-plant
Foreign Trade: Data Upload
Load Import Code No.-Other Countrie
Load Import Code No.-Other Countrie
Display FT Data in Goods Issue
Change FT Data in Goods Issue
FT: Op. Cockpit: Goods Receipt
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
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
Condition master data check
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
Archiving
Sales price calc. in background run
Read archive file
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.
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
General View Maintenance - W.Qualif
WFMC:
Create Test for RKA
Change Test for RKA
Test for RKS-Surcharge Conditions
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
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
Plan Delivery Creation as a Job
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
Change Delivery (General)
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
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
Create Hazardous Material
Change Hazardous Material
Display Hazardous Material
Output: Create Cond.Table - Rough G
Output-Cond.Table-Change Ship.Notif
Output: Create Cond.Tbl-Ship.Notif.
Output-Cond.Table-Change Ship.Notif
Number range maintenance: RV_VEKP
Number range maintenance: SD_SCALE
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
Config.for Backorder Processing
Comparison: Bill. Docs and Stats
Contract List Configuration
Customizing for List of Addresses
Configuration Cust.Indeped.Reqs.Inf
Incompleteness: Billing Document
Configuration for Reqs; Formulae
Call Up Transaction VOFM
Configuration of Billing Informatio
Configuration: Collective Billing
Configuration Invoice List Info
Edit Work List for Invoice Lists
Incompleteness: Purchase Order
Configuration Release of CustPrice
Configuration of Credit Release
Conditions: Pricing in Customizing
Account Determination: Customizing
Output Determination
Message Determination: Purchasing
Output Determination: Inventory Mgm
Incompleteness: Delivery
Delivery Information Configuration
Configuration: Collective Dlv.Proc.
Configure information on
Settings for Packing
Configuration: Partner
Customizing Partners
Configuration: Partner
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
Create sales representative
Change sales representative
Display sales representative
Merge: Japan - Import Code Number
View of the active PNR in 1A
Number Range for Contact Person
PRICAT manual creation
DisplPartnDetProc.f.each Activ.Type
Maintain Partn.Det.Proc.f.eachActTy
Load Import Code No. for Japan
Load Import Code No. for Japan
FT: Reorg. T609S Delivery
Returns Delivery for RMA Order
FT: Reorg. T609S Goods Receipt
SBWAP Reporting
Self-Billing Proc. Inbound Monitor
SD Main Menu for Customer
Create Scale
Change Scale
Display Scale
Create Scale with Reference
List Scales
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
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
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
Maintain Doc.Type Incompletion Proc
Display Doc.Type Incompletion Proc.
Maintain Sched.Line Incompletion Pr
Display Sched.Line Incompletion Pro
Display Partner Incompletion Proc.
Maintain Item Incompletion Procedur
Display Item Incompletion Procedure
Create Output: Group
Change output: Groups
Display Output: Group
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
Change Output: Handling Unit
Display Output: Handling Unit
Create Output: Transportation
Change Output: Transportation
Display Output: Transportation
SD Scenario 'Incoming Orders'
SD Scenario 'Freedom to Shop'
SD Scenario 'Order Status'
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
Configuration: Maintain Tables T180
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
Legal Control: SLS - Scenario 1
Legal Control: SLS: Sim.: Customer
Legal Control: SLS: Search Terms
Legal Control: SLS: Change History
Legal Control: SLS: Sim.: Vendor
Common Agricultural Policy
INTRASTAT: Form - Poland
Export Control
Simulate Import
INTRASTAT: Form - Slovakia
Foreign Trade: Area Menu SLS
Mass change material commodity code
Legal Control: SLS: Create Entry
Ges. Kontrolle: SLS: Change Entry
Legal Control: SLS: Display Entry
Foreign Trade: Customizing Menu
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
Create Financial Document
Create financial document
Create 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
FT/Customs: General overview
Initial Sales Menu
Display Pricing Report
Execute Pricing Report
Sales Documents Blocked for Billing
"Customer Conversion Dec.Shipping"
Mess.Deter.; Alloc Tbl: Creat.Cond.
Mess.Deter.;Alloc Tbl: Chng Cond.Re
Mess.Deter.Alloc Tbl: Displ Cond.Re
Create Mess. Cond. Tbl; Alloc Notif
Ch. Mess. Cond. Tbl; Alloc. Notif.
Displ. Mess. Cond. Tbl; Alloc Notif
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
AHD/PDF Customizing
Load Alternative Historical Data
Change Alternative Historical Data
Display Alternative Historical Data
Delete Alternative Historical Data
Maintain promotion themes
Output bundling promotions
Promotion announcement preview
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
Create Disposal Documents
Edit Disposal Documents
Display Disposal Documents
Find Disposal Documents
Disposal Documents List Display
Settlement Request List - ApplStatu
Payment Docs for Application Status
Edit Appointments Worklist
Change Appointments
Display Appointments
Appointments: Overview
Appointment; Departure
Change Appointment(Indiv. Maintnce)
Appointments: Plnd/Actual Compariso
Copied to CBWABDT (Copy BP Config
Call Master Data
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
Generate Alloc Rule / Test RIS-L
Generate Allocation Rule (SAP BW)
Create Selection Variant for PO
Create Sel. Var. for Del. Generatio
Message deter. promo:create cond.re
Mess.deter.Promo: chng conditon rec
Mess.deter.promo: display cond. rec
Sub. cond.;cr. tab; promo announ.
Sub.cond.;change tbl; promo ann.
Sub. cond.; disp. tab; promo ann.
Assortment List: Analyze Dates
Reorganize Assort. List Versions
Display Assort. List Versions
Assortment list applicatiom menu
Workbench Demo: Template Interface
IS-R: Stock Overview; Empties
Display GI/GR Diff. for Stck Trans.
Create posting lists using report
Posting Lists for Remuner. List
Posting List Cancellation
Create posting list manually
Change posting list
Display posting list
Release blocked posting lists
SAP Retail: Inventory Management
Export plant data (file transfer)
Import plants (file transfer)
Subsequent settlement
Trading Contract: Workflw Workbench
Create plant
Change plant
Display plant
Archiving flag; plant
Change plant/customer assignment
Change plant/vendor assignment
Messages - Target Group: Customer
Long Short Analysis
Messages for Management
Global Trade General Control
Messages for Vendor
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
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; 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
Generate Print Settings
Create/Delete Applications
Maintain Conflict Rules
Assistant for Model Selection
Generate Basic Settings
Assign Technical Objects
Assign Operational Conditions
WCM: Check - WCCO
WCM: Check - WCCOR
WCM: Check - WCCO <-> WCCOR
WCM: Check - WCCA
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
WCM: WCD Template (List Editing)
WCM: WCD Template (List Editing)
WCM: Op. WCD (List Editing)
WCM: Op. WCD (List Editing)
WCM: WCA (List Editing)
WCM: WCA (List Editing)
WCM: WAPI (List Editing)
WCM: WAPI (List Editing)
WCM: WAP (List Editing)
Work Clearance Management
RIS: OTB - Selection
Category Manager Workbench - Exampl
RIS: STRPS/Mvmts + Stock - Selectio
Define CM area of responsibility
Display worksheet for CM
Display CM area of responsibility
Delete CM area of responsibility?
Customizing Internet product catalo
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
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
SAP Retail Store: Consumer Order
Change Order
Deliver Sales Order
SAP Retail Store: Cons. Order Statu
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
WCM: Create WCD Template
WCM: Change WCD Template
WCM: Display WCD Template
WCM: Create Operational WCD
WCM: Change Operational WCD
WCM: Display Operational WCD
Maintain customer
Maintain customer
SAP Retail Store: Customer Mainten.
Number Range Maintenance: W_CWB
WCM: 'DLFL' Status Conversion
Edit Characteristic
Number Range for SP Calculation
Number range; allocation rule
Number ranges; Promotions
Number ranges; allocation table
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
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
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
Display IDoc
IDoc Lists
Active IDoc monitoring
IDoc statistics
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
Partner 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
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
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
Adjust Distribution
Modify Distribution (in Background)
Create Outbound Deliveries
Create Distribution Orders
Merchandise Distribution Log
Delete Merch. Distrib. Applic. Log
Classification system; Retail
Transport of classifiable objects
Sending material group hierarchy
Where-used list MG hierarchy
Create material groups
Change material groups
Delete material groups
Display material groups
Create assignments
Change assignment
Delete Assignments
Display assignments
Physical Inventory for SAP Retail
Test: Import Assortment List IDoc
Display Assortment List
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
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
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
Archived payment document items
Archived settlement req. list items
Archived posting list items
Check Program for LB
Tool for Vendor Service Level
Reorganization of Condition Pointer
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
Communicating Layout Changes
Delete LayoutListConds. for Assort.
Delete Listing Conditions from LM
External Parallel Processing
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
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
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
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
Rel. payment docs for Remuner. list
Rel. Invoices for Remuneration List
Cancellation of Remuneration Lists
Create Remuneration List
Change Remuneration List
Display Remuneration List
Direct Sending: Layout Module
Go to vendor billing docs archive
Go to posting list archive
Go to Remuneration List Archive
Go to settlement request archive
Go to settlem. request list archive
Goto AS for Customer Settlement
Goto AS for Expense Settlement
Layout Workbench
Vendor Master
Stock Overview: Value-only Material
Create Competitor Price Entry
Change Competitor Price Entry
Display Competitor Price Entry
Create Competitor Price Entry w/ Re
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
Process Worklist
Subsequent Settlement Control
Create Markdown Rule
Change Markdown Rule
Display Markdown Rule
Delete Markdown Rule
Material
Stores
Stores
Plant groups
General Settings for Replenishment
Assortment List: Display Log
Carry out settlement run
Prepare prod. catalog change IDocs
Delete settlement logs
Prepare product catalog IDocs
Repeat settlement run
Prepare item IDocs
Prepare catalog change IDocs
Prepare item change IDocs
Convert product catalog
Planned Delivery Time Calculation
Sales Audit Editor
POS interface monitor
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
POS Interface SAP Retail
Close Back Orders
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
Sales and Operations Planning
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
Update Reclassification Version
Delete Reclassification Version
Display Reclassification Version
Change Reclassification Version
Create Reclassification Version
Detailed Stock List
Detailed Stock List
Store Replenishment: Check Program
Retail Reclassification
Update MG reclassification
Delete MG reclassification
Display MG reclassification
Change MG reclassification
Create MG reclassification
Replenishment run reorganization
Store Replen.: Preprocessing Progra
Cancel: Settlement Request List
Create payment list document
Create payment list request
Display payment list request
Mass release of settlem. req. lists
Revaluation Run RMA
Data Export for RRM Interface
Replenishment monitor
Number range maintenance: WFWFACTOR
Replenishment: Forecast (MM-IM)
Replenishment
Replenishment: Procurement
Store Replen.: Follow-On Doc. Gener
Store Replen.: Requirem. Calculatio
Transfer Master Data for Matl Maint
Materials Listing
Replenishment: Generate wghtng prof
Replen: Create frcst wghtng profile
Replenishment: Parameter Overview
Space Management: No of Error Logs
SAP Retail Store: Promotions
SAP Retail Store: Allocation Table
Category Manager Workbench - Exampl
Customizing season codes
Customizing annual season
Customizing markdown types
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
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.
Consistency check for reference mat
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
merchandise planning menu - first s
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
Number range main.: WSORT
Number range maintenance: WSORTIMEN
Create assortments
Change assortments
Display assortments
Delete assortment
Assign assortment to customer
Assortment Maintenance Tool
Mass Maintenance of Table WRS6
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
Change listing conditions
Combine listing conditions
Complete missing mat. segments log
Missing material master segments
Delete individual listing
Create indiv. listing; mat. - plant
Change ind. listing; mat. - plant
Delete ind. listing; mat. - plant
Mat. grp mat. listing in plant
Archiving worklist for assortments
Deletion assortment and listing
Reset assortment and listing
SAP Retail Store: Display Plant
General settings for Assortments
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
Assortment
Send assortment modules
Send listing conditions
Send assortments
Additionals
Additionals Monitor
Generate POs for Additionals
Change Analysis for Additionals
Trading Execution Workbench
Conversion of Withholding Tax Data
Runtime Measurement: Delete Logs
Runtime Measurement: Display Logs
Request for Additionals IDoc
Request Additionals IDoc for Promo
Warranty Claim
Authorization
Create Credit Memo Lists
Number Range Warranty Claim
Worklist Warranty
Execute Report
Maintain Recall
Warranty: Part to Be Returned
Search Claim
Where-Used List
Send Value Scale
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)
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
Product catalog:Display change docs
Agency Business:Workflow Workbench
Main Material Group Hierarchy Menu
Main Material Group Menu
Product catalog area menu
Create product catalog
Change product catalog
Display product catalog
Copy product catalog
Delete product catalog
Subs.Settl. -SettRun: Create Cond.S
Subs. Settl.-Sett.Run: ChangeCond.S
Subs. Settl. SettRun: DisplayCond.S
Create cond.table Subs.Sett-SettlRu
Chng Cond Table. Subs.Settl-SettlRu
Displ.Cond.Table Subs.Settl.-SettRu
Online Planning in Planning WB
Settings for Planning Workbench
Order Cancelation in Planning WB
Agen.Bus. messages: Create cond. s.
Ag. Bus. messages: Change cond. sch
Ag. Bus. messages: Display cond. sc
Create cond. tab. messages Agen.Bus
Change cond.tab. messages Agency Bu
Display cond.tab. messages AgencyBu
Subseq.Settle.: Create Cond. Record
Subseq.Settle.:Change Cond. Records
Subseq.Settle.: Display Cond.Record
Create CondTab. Subseq.Settlement
Change CondTab. Subseq. Settlement
Display CondTab Subseq. Settlement
Messages Trading: Create CondRecord
Messages Trading: Change CondRecord
Messages Trading: Display CondRecs
Message Cond.Tab. Create Trading
Message Cond.Tab. Change Trading
Message Cond. Tab. Display Trading
Merchandise Distribution
Web Transaction Tutorial 1
IAC product catalog
IAC Online Store
SD part for IAC MM-SD link
IAC Product Catalog for EBP
InitScreen Gen Layout Maintenance
Retail: Maintain Report Tree
Retail: Report Selection
Plan Network Planning Scenario
Design Network Planning Scenario
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
Disply Time-Based Distribution Key
Delete Planning Hierarchy Versions
Delete Time-Based Distribution Key
Execute Program/Transaction
Transport Time-Bsed Ditribution Key
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
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
SAP Retail: Goods Receipt
Store retailing
SAP Retail
SAP Retail main menu replcng S000
Maintain No. Ranges for Weight EANs
Maintain Number Ranges for EANs
Maintain No. Ranges 5-Fig. Wt EANs
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
Maintain Number Ranges (Customer)
Create Customer (Centrally)
Change Customer (Centrally)
Display Customer (Centrally)
Customer Changes (Centrally)
Block customer (centrally)
Mark customer for deletion (centr.)
Change Customer Account Group
Number range maintenance: EXPIMP
Display Number Ranges (Vendor)
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)
Maintain Number Ranges: RV_SANCPL
XSLT tester
Test
Customizing LAE Initial Screen
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.
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
List Variants; CCA/ABC Master Data
CO Variant Maintenance: Cost Center
Delete Business Processes
Activity Based Costing: Customizing
Maintain Search Help for Bus. Proc.
Display Search Help for Bus. Proc.
CO-OM-ABC: Transport Customizing
CO Variant Maintenance: CO-OM-ABC
Master Data Report: Cost Objects
Import Business Process Reports
List of Costing Variants
Start of program; etc. from IMG
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
Maintain Selection Variants - Japan
Selection variants - Customs decl J
Dialog Box for Customizing
Messages: Disp. CondTab: Pur. Order
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
EC-PCA: Transfer prog. for plan dat
EC-PCA: Analyze Settings
EC-PCA: Rebuild matchcodes
EC-PCA: Customizing monitor
EC-PCA: Maintain Matchcode
Post FI data
Post Data SD -> EC-PCA
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: Delete Plan Assessment
EC-PCA: Delete Plan Assessment
EC-PCA: Execute Plan Assessment
EC-PCA: Plan Assessment Overview
Derive Default Profit Center
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
Cycle Overview
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
EC-PCA: Create Actual Distribution
EC-PCA: Create Actual Distribution
EC-PCA: Change Actual Distribution
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
Number range maintenance: RP_IRCERT
Leave View Transaction
New Zealand Terminations
Profit Center: Display Changes
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
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
Flexible Excel Upload
Log: Flexible Excel Upload
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 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
PCA: Rollup: Create Field Assignmen
PCA: Rollup: Change Field Assignmen
PCA: Rollup: Display Field Assignmn
PCA: Delete Rollup Field Assignment
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
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
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

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