All SAP Transaction Codes with Report and Description from A to E

Here you can see all SAP transaction codes and the called reports including a short header description. Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-))) The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well.

All transactions sorted by transaction code: Overview Page of the SAP Transactions All SAP Transactions starting from A to E All SAP Transactions starting from F to H All SAP Transactions starting from I to L All SAP Transactions starting with M All SAP Transactions starting from N to O All SAP Transactions starting from P to T All SAP Transactions starting from U to Z German Overview Page of the SAP Transactions TA Report Header Description AAVN RAVRSN00 Recalculate base insurable value ABAA SAPMA01B Unplanned depreciation ABAD SAPMF05A Asset Retire. frm Sale w/ Customer ABAD0 SAPMABADR Derivation: Initial Screen ABAKN SAPLAMDP Last Retirement on Group Asset ABAON SAPLAMDP Asset Sale Without Customer ABAV SAPMA01B Asset Retirement by Scrapping ABAVN SAPLAMDP Asset Retirement by Scrapping ABAW SAPMA01B Balance sheet revaluation ABCO SAPMA01B Adjustment Posting to Areas ABF1 SAPMF05A Post Document ABGF SAPMA01B Credit Memo in Year after Invoice ABGL SAPMA01B Enter Credit Memo in Year of Invoic ABIF SAPMA01B Investment support ABMA SAPMA01B Manual depreciation ABMR SAPMA01B Manual transfer of reserves ABMW SAPLAB01 Reverse asset trans. using doc. no. ABNA SAPMA01B Post-capitalization ABNAN SAPLAMDP Post-Capitalization

ABNC SAPMA01B Enter post-capitalization ABNE SAPMA01B Subsequent Revenue ABNK SAPMA01B Subsequent Costs ABNV SAPMSNUM Number range maint: FIAA-BELNR ABSO SAPMA01B Miscellaneous Transactions ABST RAABST01 Reconciliation Analysis FI-AA ABST2 RAABST02 Reconciliation Analysis FI-AA ABT1 SAPLAMDP_OLD Intercompany Asset Transfer ABT1N SAPLAMDP Intercompany Asset Transfer ABUB SAPLABUM Transfer between areas ABUMN SAPLAMDP Transfer within Company Code ABZE SAPMA01B Acquisition from in-house productio ABZK SAPMF05A Acquisition from purchase w. vendor ABZO SAPMA01B Asset acquis. autom. offset. postin ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry ABZP SAPMA01B Acquistion from affiliated company ABZS SAPMA01B Enter write-up ABZU SAPMA01B Write-up ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc AB01 SAPMA01B Create asset transactions AB02 SAPLAB01 Change asset document AB03 SAPLAB01 Display Asset Document AB08 SAPLAB01 Reverse Line Items ACACAD ACEPSCALLBKEDR ACE Account Assignment ACBD ATPBD001 Display Shared Buffer: ATP Check ACCR MENUACCR Personal Menu Volker Hofmann ACCR01 SAPMACCR01 Create Accrual/Deferral Document ACCR02 SAPMACCR01 Change Accrual/Deferral Document ACCR03 SAPMACCR01 Display Accrual/Deferral Document ACCR04 RACCRPROCESS Execute Accruals/Deferrals ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals ACEC ACE_IMG Accrual Engine - IMG ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings ACEREV ACEPS_REVERSAL_Reverse Postings ACNR SAPMSNUM No. Range Maintenance: Ext. Service ACTL SAPLKAZB INTERNAL: Work List AC00 MENUAC00 Service Master AC01 SAPLBAS0 Service Master AC02 SAPLBAS0 Service Master AC03 SAPLBAS0 Service Master AC04 SAPLBAS0 Service Master AC05 RXASMD10 List Processing: Service Master

AC06 RXASMD10 List Display: Service Master AC08 RBDSESRV Send service AC10 RMMLCLST Class Hierarchy with Services AD08 SAPMSD08 Enter G/L Account Posting AD20 SAPLSD30 Search help maintenance (for IMG) AD21 SAPMSD20 Matchcode maintenance (for IMG) AFAB RAPOST2000 Post depreciation AFABN RAPOST2000 Post Depreciation AFAF RAT08400 Assets with errors AFAMA RAVCLUST View Maint. for Deprec. Key Method AFAMD RACSTABL View Maint. Declining-Bal. Method AFAMH RAVCLUST Maintain Maximum Amount Method AFAMP RACSTABL View Maint. Period Control Method AFAMR RACSTABL View Maintenance Base Method AFAMS RAVCLUST View Maint. Multi-Level Method AFAMSK RAVCLUST Method: Levels in Calendar Years AFAR RAAFAR00 Recalculate Depreciation AFBD RABUCH20 Recreate Dep. Batch Input Session AFBN RAFABNEW Include New Depreciation Area AFBP RAPOST2001 Create depreciation posting log AFWA SAPMJBRA Create Maintain Analysis Structures AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist AFX_WB AFX_WORKBENCH Archiving Workbench AIAB SAPMA15B AuC Assignment of Dist. Rule AIAO SAPMV76A C AM Maint. list vers. gen. line it AIAZ SAPMA15B Display Dist. Rule Allocation AIBU SAPMA12B Transfer Asset under Const. AIIO SAPMV76A C AM Maintain List Version AuC AISF RJBRSVAC FX Exposure AISFSS RJBRSVAC Single Value Analysis: FX Exposure AISS RJBRSVAC Single Val. Analysis - Sensitivitie AIST SAPMA12B Reverse Settlement of AuC AJAB RAJABS00 Year-End Closing AJRW RAJAWE00 Fiscal Year Change AKAB SAPMWAKA List purchasing arrangements AKE1 SAPMV13A Create Condition AKE10 SAPMV13A Transfer Prices: Display Overhead AKE2 SAPMV13A Change Condition AKE3 SAPMV13A Display Condition AKE4 SAPMV13A Copy Condition AKE5 SAPMV13A PCA Transfer Prices: Create Prices

AKE6 SAPMV13A PCA Transfer Prices: Change Prices AKE7 SAPMV13A PCA Transfer Prices: Display Prices AKE8 SAPMV13A Transfer Prices: Create Overhead AKE9 SAPMV13A Transfer Prices: Change Overhead AKKO SAPMWAKA Promotion pur. pr. conditions AKVA SAPMWAKA List sales arrangements AKVK SAPMWAKA Promotion sales price conditions ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator ALO1 RASHLO00 Determine ASH/DOREX Relationships AL02 RSDB0000 Database alert monitor AL03 RSRZOLD Operating system alert monitor AL04 RSSTAT85 Monitor call distribution AL05 RSSTAT27 Monitor current workload AL08 RSUSR000 Users Logged On AL11 RSWATCH0 Display SAP Directories AL12 RSDBBUFF Display table buffer (Exp. session) AL13 RSTUNSHM Display Shared Memory (Expert mode) AL15 RSHOSTLD Customize SAPOSCOL destination AL16 RSHOST07 Local Alert Monitor for Operat.Syst AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst AL18 RSRZOLD Local File System Monitor AL19 RSRZOLD Remote File System Monitor AMRP RMCPAMRP Send Stock/Requirements List AM04 SAPMA01A Changes to Asset Classes AM05 RACSTABL Lock Asset Class ANHAL RAVCLUST Maintain Cutoff Value Key ANKA RAMUST03 Directory of asset classes ANKL AWIZ_ANKL Generate Asset Classes ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif. ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat. ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data ANVEST RAVCLUST Maintain Investment Support Measure AOBK RACSTABL Depreciation areas/Reduction rules AOLA RAVC0ALA Master Data Tab AO21 RAVCLUST Screen layout for deprec. areas AO33 RAVCLUST Net worth tax field selection AO42 RAVCLUST Insurance field selection AO51 RAVCLUST Leasing field selection AO67 RACSTABL Define Transaction Type AO68 RACSTABL Define Transaction Type AO73 RACSTABL Define Transaction Type AO74 RACSTABL Define Transaction Type

AO75 RACSTABL Define Transaction Type AO76 RACSTABL Define Transaction Type AO77 RACSTABL Define Transaction Type AO78 RACSTABL Define Transaction Type AO79 RACSTABL Define Transaction Type AO80 RACSTABL Define Transaction Type AO81 RACSTABL Define Transaction Type AO82 RACSTABL Define Transaction Type AO83 RACSTABL Define Transaction Type AO88 RAVCLUST Acct.Assignmt for Investment Suppor AO91 RACSTABL Specify field group authorization AO92 RACSTABL Logical field groups ARKO RVEXARIN KOBRA: Archiving ARQ0 RAQUER01 FIAA - Ad hoc reports ARTE RWARTREPL Replace Articles in Layout Modules ART0 RATREE00 FIAA - Info system AR01 RABEST_ALV01 Call Asset List AR02 RAGITT_ALV01 Call Up Asset History Sheet AR03 RAHAFA_ALV01 Call Up Depreciation List AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis AR05 RAZUGA_ALV01 Call Up Asset Acquisition List AR06 RAABGA_ALV01 Call Up Asset Retirement List AR07 RAUMBU_ALV01 Call Up Asset Transfer List AR08 RABIKA_ALV01 Call Up Depreciation Compare List AR09 RAVERM_ALV01 Call Up Property List AR10 RAVERS_ALV01 Call Up Insurance List AR11 RAINZU10 Investment Grants AR11N RAINZU10N Investment Grants AR12 RAANLA_ALV01 Call Up Asset Directory AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int. AR14 RAMAFA_ALV01 Call Up Manual Depreciation List AR15 RAAEND01 Changes to Master Record AR16 RAAEND02 Changes to Asset Classes AR17 RALEAS01 Call Up Leasing Liability List AR18 RASIMU02 Call Up Depr.Simulation AR19 RAHERK01 Call Up List of Origins AR20 RAUSAG_ALV01 Retirement comparison AR21 RAUSMQ10 Mid-quarter Alert Report AR22 RAUSAG_ALV04 Analysis of retirment revenue AR23 RAITAR01 Italy: Asset register AR24 RAITAR02 Italy: Assets at 3rd party AR25 RAGAFA_ALV01 Depreciation posted AR26 RASOPO_ALV01 Call up special reserve list AR27 RAKOMP_ALV01 Call up: Group asset list

AR28 RAHIST02 Call up asset history AR29 RAAUFW01 FI-AA Manual Revaluation AR29N RAAUFW02 Re- and New Valuation of Assets AR30 RAWORK01 Display Worklist AR31 RAWORK10 Edit Worklist AR32 RABEST_ALV01 Call Create Worklist AR32N RABEST_ALV01 Call Create Worklist AS_AFB SAPLAS_AFB Archive File Browser ASCC SAPLASEL Assets on My Cost Center - GUI Vers ASEM SAPLASEL My assets ASIM SAPLAMDP_OLD Simulation of asset posting ASKB RAPERB00 Periodic Asset Postings ASKBN RAPERB2000 Periodic APC Posting Run ASMN MENUASMN Asset Master Menu AS01 SAPLAIST Create Asset Master Record AS02 SAPLAIST Change Asset Master Record AS03 SAPLAIST Display Asset Master Record AS04 SAPMA01A Asset Changes AS05 SAPLAIST Block Asset Master Record AS06 SAPLAIST Delete Asset Record/Mark for Delet. AS08 SAPMSNUM Number Ranges:Asset Number AS100 SAPMALSMEX Legacy Data Transfer using Excel AS11 SAPLAIST Create Asset Subnumber AS21 SAPLAIST Create Group Asset AS22 SAPLAIST Change Group Asset AS23 SAPLAIST Display Group Asset AS24 SAPLAIST Create Group Asset Subnumber AS25 SAPLAIST Block group asset AS26 SAPLAIST Mark group asset for deletion AS81 SAPLAIST Create Old Group Assets Data AS82 SAPLAIST Change old group asset AS83 SAPLAIST Display old group asset AS84 SAPLAIST Create legacy group asset subnumber AS91 SAPLAIST Create Old Asset AS92 SAPLAIST Change Old Asset AS93 SAPLAIST Display Old Asset AS94 SAPLAIST Create Legacy Asset Subnumber ATPS SAPLATPS ATP Check: Send Customizing ATRA SAPMS38T ABAP Objects Runtime Analysis AT01 SAPLAIST Create Asset Master Record (old) AT02 SAPLAIST Change Asset Master Record (old) AT03 SAPLAIST Display Asset Master Record (old) AT11 SAPLAIST Create Asset Subnumber (Old) AT21 SAPLAIST Create Group Asset (old)

AT22 SAPLAIST Change Group Asset (old) AT23 SAPLAIST Display Group Asset (old) AT24 SAPLAIST Create Group Asset Sub-Number (old) AT81 SAPLAIST Create Old Group Asset (old) AT82 SAPLAIST Change Old Group Asset (old) AT83 SAPLAIST Display Old Group Asset (old) AT84 SAPLAIST Display Old Group Asset Sub-No.(old AT91 SAPLAIST Create Old Asset (old) AT92 SAPLAIST Change Old Asset (old) AT93 SAPLAIST Display Old Asset (old) AT94 SAPLAIST Create Old Asset Sub-Number (old) AUFW RAVCLUST Maintain Revaluation Measures AUN0 RAUMFE20 FI-AA Asset Summary AUN1 RAUMFE20 FI-AA Asset Summary AUN10 RAUMFE20 FI-AA Asset Summary AUN11 RAUMFE20 FI-AA Asset Summary AUN2 RAUMFE20 FI-AA Asset Summary AUN3 RAUMFE20 FI-AA Asset Summary AUN4 RAUMFE20 FI-AA Asset Summary AUN5 RAUMFE20 FI-AA Asset Summary AUN6 RAUMFE20 FI-AA Asset Summary AUN7 RAUMFE20 FI-AA Asset Summary AUN8 RAUMFE20 FI-AA Asset Summary AUN9 RAUMFE20 FI-AA Asset Summary AUT01 AUT_CUST01 Configuration of Logging AUT03 AUT_CUST01 Display Configuration AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs AUT05 AUT_DEL05 Deletion of Long Texts AUT10 AUT_REP10 Evaluation of Audit Trail AUVA RAUNVA00 FI-AA Incomplete Assets AWW1 SAPMAWW1 Start asset information via ALEWEB AW01 AW01N Asset Explorer AW01N AW01N Asset Explorer AXPD RXPDANALYSIS Progress Tracking Evaluations BALA MENUBALA ALE Application menu BALD MENUBALD ALE Development BALE MENUBALE Area Menu for Administration BALM MENUBALM ALE Master data BAPI SAPLSBF_BW BAPI Explorer BAPIW SAPLSBF_BW BAPI Explorer BAPI45 SWO_START_BAPI_BAPI Browser BAUP RFBVALL_0 Bank Data Transfer BA10 SAPBAL10 Subsystem Configuration BBPS SAPMBBPS EBP Order Status Tracking

BCABA KEN_HELP_ABAP_PBC ABAP Programming BCA0 MENUBCA0 BP: Business Partner - Applic.Cust. BCG7 MBARCBSP Bar chart: Call model graphic BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner BDA1 RSARFCEX Call RSARFCEX BDA5 RBDSEDOC Distribute documents BDBG SAPLBDBG Create ALE Interface for BAPI BDBP SAPLBDBH Hierarchy maintenance of BAPI param BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer BDBS SAPLBDMP Generate coding for mapping BDCP SAPMSNUM Number range maintenance: ALE_CP BDC5 RBDCUS70 Consistency of Customizing Data BDD5 RBDCUS71 Application Consistency Check BDFDF RBDFEFUND Request Fund BDFDS RBDSEFUND Send fund BDFG SAPLBDFG ALE Interfaces from Function Module BDLR SAPLDX_REGISTRARegistration of transfer program BDLS RBDLSMAP Convert Logical System Names BDLSS SAPLBDLS Converting Logical System Names BDMC RBDMCCOP Upload info structures BDMO RBDMONI4 ALE CCMS Group Administration BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys. BDM5 RBDCUS19 Technical Consistency Check BDM6 RBDMOINF Monitor: Check input workflow BDM7 RBDAUD01 ALE Audit: statistical analyses BDM8 RBDSTATE ALE Audit: Sending the confirmation BDM9 RBDAUD02 Reorganizing the audit database BDN1 BDSFIND_1 Business Document Service: Document BDRC SAPLBDRC ALE: Determine Recovery Objects BDRL RBDRCOBJ ALE: Process recovery objects BDR1 RBDRCLOG Display application log for recover BDR2 RBDRCCLR Reorganization of recovery data BDTP SAPLBDDISTMODELBusiness Process- Maintain Template BDWE02 RBDSTARTWE02 Call we02 BDXA RBDCUS48 Distribution of Distribution Groups BDXD RBDCUS47 Import of ALE Requests BDXE RBDCUS44 Generation of ALE Requests BDXI RBDCUS51 Model Display (Specific) BDXJ SAPLBAL2 Maintenance of Distribution Groups BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou BDXL RBDCUS57 Forward ALE Requests BDXM RBDCUS58 Analysis of Log Table BDXN RBDCUS59 Analyze Inbound Log Table BDXQ RBDCUS64 IMG Display of Distribution Groups

BD10 RBDSEMAT Send Material BD100 RBDIDOCCHAN IDoc display object channel view BD101 RBDSERCHECK Consistency check BD11 RBDFEMAT Get Material BD12 RBDSEDEB Send customer BD13 RBDFEDEB Get customer BD14 RBDSECRE Send vendor BD15 RBDFECRE Open vendor BD16 RBDSECOS Send Cost Center BD17 RBDFECOS Get Cost Center BD18 RBDSEGLM Send General Ledger Account BD19 RBDFEGLM Get General Ledger Account BD20 RBDAPP01 IDoc passed to application BD21 RBDMIDOC Select change pointer BD22 RBDCPCLR Delete change pointers BD23 RBDSRCLR Delete serialization data BD24 RBDSECOE Send Cost Elements BD25 RBDSECOA Send Activity Type BD26 RBDFECOA Get Activity Type BD27 RBDSEACT Send cost center activity prices BD28 RBDSECOK Send obj/cost element control data BD30 RBDSEBOM Distribute material object list BD31 RBDSEBMD Distribute document object list BD32 RBDSEPAM Distribute plant allocations(matBOM BD33 RBDSESTT Distribute material variants (ALE) BD34 RBDSEORD Distribute order BOM BD35 RGSALEBP Send Business Process Groups BD36 RBDSEBPS Send Business Processes BD37 RBDSEBPT Send Business Process Price BD40 RBDSER01 Read change pointer for group BD41 RBDSER02 Dispatch IDocs for group BD42 RBDSER03 Check IDocs for group BD43 RBDSER04 Post IDocs for group BD53 RBDIDOCR Reduction of Message Types BD61 RBDTBDA1 Activate Change Pointers - Generall BD62 SAPMKCDB Define Segment Conversion Rule BD63 RBDCUS02 Transport ALE Tables of Message Typ BD64 SAPLBDDISTMODELMaintenance of Distribution Model BD70 RBDCUS03 Synchronize Number Ranges BD72 RBDEVACT Activate Events BD73 RBDMANIN Reposting of IDocs (ALE) BD75 RBDMOIND Convert IDoc Status BD77 RBDTRAN1 Distribution of control data BD78 RBDTRAN2 Monitoring control data distributio

BD79 SAPMBKCD Maintain IDoc Conversion Rules BD82 RBDCUS15 Generate Partner Profiles BD83 RBDAGAIN Send IDocs after an ALE error BD84 RBDAGAI2 Post IDocs after ALE error BD85 RBDCUS23 Consistency check for transfer BD86 RBDCUS26 Consistency check for sales BD87 RBDMON00 Status Monitor for ALE Messages BD89 RBDCUS31 Control data model. - initial scree BD91 RBDSECHR Send Characteristic BD92 RBDSECLS Send Class BD93 RBDSECLF Send Classification BD97 RBDSDEST Assign RFC dest. to Logical Systems BD98 RBDCONCH Consistency Check Workflow Connectn BERE RFOPFI00 Business Event Repository BERP RFOPFI01 Business Processes BERPC RFOPFI01 Business Processes BGMN MENUBGMN Warranty Processing BGM1 SAPLBG00 Create Master Warranty BGM2 SAPLBG00 Change Master Warranty BGM3 SAPLBG00 Display Master Warranty BGM6 SAPLBG00 Warranty Entry for Technical Object BG00 SAPMSNUM Number Range Maintenance: BGMK_NR BIBS SAPLEXAMPLE_ENTExamples of User Interface Design BIBU SAPMBIBU Test Transaction User Interface BIC RFBVBIC_0 Transfer Bank Data from BIC Databas BKDR SAPLKCD0 Maintain transfer rules BKDS BKD_START Sender Structure Maintenance BMBC RVBBINCO Batch Information Cockpit BMCC RVBCUOBJ Integrity Check for Batch Classif. BMCHCL SAPMMCHCL Batch Class Conversion BMC1 RVBM00LT Create Class (Class Type 'BATCH') BMC2 RVBM00LT Change Class (Class type 'BATCH') BMC3 RVBM00LT Display Class (Class Type 'BATCH') BMSM RVBSTMRK Update the standard features BMVN SAPMSNUM Number Range Maintenance: DI_JOBID BMV0 RBMVSHOW Manage Data Transfers BM00 MENUBM00 Batch Management BP SAPLBUPA_DIALOGMaintain Business Partner BPB1 BPREP001 Evaluation of Business Partner/Role BPB2 BPREP002 Evaluation of Business Parter Data BPB4 BPREP003 Evaluation of Partner Relationships BPCA CHDOC_ENTRY Partner:Change Documents - Addresse BPCD CHDOC_ENTRY Business Partner: Change Documents BPCF RFTBPCD1 TRGP: Change Documents

BPCG RFTBPCD2 TRGP: Change Documents Addresses BPC1 SAPMBP01 Create Business Partner BPC2 SAPMBP01 Change Business Partner BPC3 SAPMBP01 Display Business Partner BPC4 SAPMBP01 Create Bus. Partner Using Reference BPC5 SAPMBP01 Change Business Partner - Copy BPMD RAVC0ALA Master Data Tab BPMDCS RAVC0ALA Master Data Tab BPMDFI RAVC0ALA Customer Company Code Master Data BPMDGD RAVC0ALA Master Data Tab BPMDSD RAVC0ALA Customer Company Code Master Data BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen BRF BRF_SCREEN_STARBusiness Rule Framework BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts BSVV SAPMBSVW Parameterizable status workflow evn BSVW RSBSVW01 Linkage Status Update-Workflow Even BSV1 RBSVDISP Where-used list for transaction BSV2 RBSVDISP Where-used list for system status BSV3 RBSVDISP Where-used list for object type BSV4 RBSVDISP Status Profile Overview BS02 SAPMBSVA Maintain status profiles BS03 SAPMBSVA Display status profiles BS12 SAPMBSVB Maintain object types BS13 SAPMBSVB Display object types BS22 SAPMBSVB Maintain system status BS23 SAPMBSVB Display system status BS32 SAPMBSVB Maintain processes BS33 SAPMBSVB Display processes BUA1 BUSSTART Create contact person BUA2 BUSSTART Change contact person BUA3 BUSSTART Display contact person BUBD BUSVIEWS BuPR: Applications BUBE BUSVIEWS BuPR: Views BUBF BUSVIEWS BuPR: Sections BUBG BUSVIEWS BuPR: Screens BUBH BUSVIEWS BuPR: Screen Seq. Variants BUBI BUSVIEWS BuPR: Events BUBJ BUSVIEWS BuPR: GUI Standard Functions BUBK BUSVIEWS BuPR: GUI Addl Functions BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel BUBM BUSVIEWS BuPR: Tables BUBN BUSVIEWS BuPR: Field Groups BUBO BUSVIEWS BuPR: Field Grouping (Criteria) BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat.

BUBQ BUPRELVW BUBR BUSVIEWS BUBV BUPRELDI BUBW BUBFILED BUBX BUSVIEWS BUBY BUSVIEWS BUBZ BUSVIEWS BUB1 BUPRELCR BUB2 BUPRELSU BUB3 BUPRELSU BUB4 BUPRELCR BUB5 BUPRELSU BUB6 BUPRELSU BUB9 SAPMSNUM BUCF SAPMSNUM BUCG BUSVIEWS BUCH BUSVIEWS BUCJ BUSVIEWS BUCN BUSVIEWS BUCO BUSVIEWS BUCP BUSVIEWS BUCS BUSVIEWS BUCU BUSVIEWS BUCV BUSVIEWS BUG1 BUSSTART BUG2 BUSSTART BUG3 BUSSTART BUG4 BUSSTART BUI1 BUSSTART BUI2 BUSSTART BUI3 BUSSTART BUMR MENUBUMR BUM1 BUSSTART BUM2 BUSSTART BUM3 BUSSTART BUNA SAPMSNUM BUPT MENUBUPT BUP0 BUSSTART BUP1 BUSSTART BUP2 BUSSTART BUP3 BUSSTART BUSB BUSVIEWS BUSC BUSVIEWS BUSD BUSVIEWS

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 Create Business Partner Change Business Partner Display Business Partner BDT: Assign Screen Field->DB Field BDT: Field Grouping Criteria BDT: BP Roles

BUSE BUSVIEWS BDT: BP Role Groupings BUSF BUSVIEWS BDT: Application Transactions BUSG BUSVIEWS BDT: Tables BUSH BUSVIEWS BDT: External applications BUSI BUSVIEWS BDT: Activities BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping BUSP BUSCRCNT Generate Screen Containers BUS1 BUSVIEWS BDT: Applications BUS10 BUSVIEWS BDT: Search Help BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou BUS2 BUSVIEWS BDT: Field Groups BUS23 BUSVIEWS BP Tax: Data Sets BUS3 BUSVIEWS BDT: Views BUS4 BUSVIEWS BDT: Sections BUS5 BUSVIEWS BDT: Screens BUS6 BUSVIEWS BDT: Screen Sequences BUS7 BUSVIEWS BDT: Events BUS8 BUSVIEWS BDT: GUI Standard Functions BUS9 BUSVIEWS BDT: GUI Additional Functions BUTI BUPTDARK Update Without Dialog BUTJ BUPFILED Generate Test File (DI) BV01 SAPMF69N BAV Transfer/Securities Init. Scree BV02 SAPMF69N BAV Transfer / Loans Initial Screen BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree BV11 SAPMF69N BAV Display / Securities Init.Scree BV12 SAPMF69N BAV Display / Loans Initial Screen BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree BWCA SAPLBW05 SAPoffice: Internet Calendar BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier BWSP SAPLBW02 SAPoffice: WWW BWST SAPLPSST Gener. DataSource for BW Status Obj BW01 RGUCBIW0_PI Generate FI-SL Extract Structure BW03 RGUCBIW1_PI Assign DataSource/Ledger BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems B1B2 RPCYERK3 Create Magnetic Media files CAAT RVFTCAAT Foreign Trade Atrium CAA0 SAPMC27V Process instr. usage in recipes CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp CACS CACSMENUE Commission System: Main Menu CACS_A RKKBRPTR Access Report Tree

CACS_B RKDBAT02 Maintain Batch Variants CACS_C SAPMKCIC Manage Comments for Commissions CACS_D RKDREPDV Distribute Report CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups CACS_H SAPMKXHI Maintain hierarchy CACS_J RKCHINOD Maintain Hierarchy Nodes CACS_K RKDMKCIK Maintain Key Figures CACS_M SAPMKCB9 Test Monitor Drilldown Commissions CACS_O RKCOBTR2 Transport Reports CACS_P RKCOBTR4 Transport Forms CACS_Q RKCOBTR3 Import Reports from Client 000 CACS_R RKCOBTR5 Import Forms from Client 000 CACS_S RKDSTRUC Display Structure CACS_T RKCTRTX1 Translation Tool - Drilldown CACS_U SAPMKCB9 Convert drilldown reports CACS_V RKES0101 Maintain Global Variable CACS_W SAPMKCC0 Maintain Currency Translation Type CACS_X RKDREOBE Reorganize Drilldown Reports CACS_Y RKDREODA Reorganize Report Data CACS_Z RKDREOFO Reorganize Forms CACS_0 SAPMKCEE Execute Report CACS_1 SAPMKCEE Create Report CACS_2 SAPMKCEE Change Report CACS_3 SAPMKCEE Display Report CACS_4 SAPMKES1 Create Form CACS_5 SAPMKES1 Change Form CACS_6 SAPMKES1 Display Form CACS_7 SAPMKEFB Maintain Authorization Obj. Present CACS_8 SAPMKEFB Display Authorization Obj.Presentat CAC0 MENUCAC0 Master recipe menu CAC2 SAPLBZFC Time Sheet: Field Selection CAC7 SAPMSNUM Number Range Maintenance: CATS CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR CADE RCATSDEL CATS: Delete Transaction Data CADO CATSSHOW Time Sheet: Display Data CANM SAPMSNUM Number range maintenance: ROUTING_M CANR SAPMSNUM Number range maintenance: ROUTING_R CAOR CATSSHOW Display Report (Structure-Related) CAPP CATSSHOW CATS: Object-Related Approval CAPS RCATSC01 Approve Times: Master Data CATA RCATSTAL Transfer to Target Components CATC RCATSCMP Time Sheet: Time Leveling CATI MENUCATI CATS: Cross-Application Time CATM SAPLMLCT Selection From Time Recording

CATP MENUCATP CATS: Cross-Application Time CATR RCATSRIF Reorganize Interface Tables CATS MENUCATS CATS: Cross-Application Time CATSWF RCATSB01 CATS Workflow CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov. CATSXT RCATSXT_START_TCATS for Service Providers CATW SAPLCATS_ITS Record Working Time CAT2 SAPLCATS Time Sheet: Maintain Times CAT3 SAPLCATS Time Sheet: Display Times CAT4 RCATSA01 CATS: Approve Data CAT5 RCATSTPS Data Transfer CATS -> PS CAT6 RPTEXTPT Transfer External -> Time Managemen CAT7 RCATSTCO CATS: Transfer Data to CO CAT8 RCATSBEL Time Sheet: Document Display CAT9 RCATSTPM Data Transfer CATS -> PM/CS CA00 MENUCA00 Routing Menu CA01 SAPLCPDI Create Routing CA02 SAPLCPDI Change Routing CA03 SAPLCPDI Display Routing CA10 SAPLC0VL Std. Text for Task List/Order CA11 SAPLCPDI Create Reference Operation Set CA12 SAPLCPDI Change Reference Operation Set CA13 SAPLCPDI Display Reference Operation Set CA21 SAPLCPDI Create Rate Routing CA22 SAPLCPDI Change Rate Routing CA23 SAPLCPDI Display Rate Routing CA31 SAPLCPDI Create Reference Rate Routing CA32 SAPLCPDI Change Reference Rate Routing CA33 SAPLCPDI Display Reference Rate Routing CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets CA61 RCPCD002 Change Documents for Routing CA62 RCPCD003 Documents for Ref. Op. Sets CA63 RCPCD004 Change documents for rate routings CA64 RCPCD005 Change documents for ref. rate rtgs CA70 SAPMC27V PRT Where-Used Lists CA72 SAPMC27V PRT Where-used Lists: EquipTL Types CA73 SAPMC27V Standard Networks for PRT CA75 SAPMC27V Mass Replace PRT CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type CA78 SAPMC27V PRT Mass replacemt. in libr.network CA80 SAPMC27V Use of Work Center in Task Lists CA81 SAPMC27V Master recipe usage and resources

CA82 SAPMC27V Where-used Lists EQUI Work Center CA83 SAPMC27V Standard Networks for Work Center CA85 SAPMC27V Replace Work Center in Task Lists CA85N CP_OPR_MASS_CHAMass replacement: work center CA86 SAPMC27V Master recipe: replace resources CA87 SAPMC27V Mass Replace EQUI Work Center CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw CA90 SAPMC27V Use of Ref. Op. Set in Routings CA95 SAPMC27V Replace Ref. Op. Set in Task Lists CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref. CA96 SAPLCPSR Update material master CA97 SAPLCP13 Mass scheduling using mat. master CA97N RCPMAU03 Material Master Update - New CA98 RCPREDE2 Deletion of task lists CBCMOD RCCBPC_0001 Maintain SCP model CBDE RMAFRUSY PDC records with system errors CBHR11 BUSSTART EHS-INT: Create External Person CBHR12 BUSSTART EHS-INT: Change External Person CBHR13 BUSSTART EHS-INT: Display External Person CBHR21 BUSSTART EHS-INT: Create Authority CBHR22 BUSSTART EHS-INT: Change Authority CBHR23 BUSSTART EHS-INT: Display Authority CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company CBIH00 MENUCBIH00 Industrial Hygiene and Safety CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area CBIH03 SAPLCBIH_WA00 EHS: Display Work Area CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment CBIH14 SAPLCBIH_ER10 EHS: Amount Overview CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern CBIH43 SAPLCBIH_PT00 EHS: Display Pattern CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr

CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer CBIH92 RMWBP00 Agent Workbench CBMRP SAPLCBPMRP CBP requirements planning CBP MENUCBP Constraint Based Planning Workbench CBPV SAPBPCPV Uploading PDC messages CBP1 RCCBP_GEN_VAR_MMRP master data download CBP2 RCCBP_GEN_VAR_MMRP transactional data download CBP3 RCCBP_GEN_VAR_MSOP master data download CBP4 RCCBP_MRP_MODELStart inintialization (MRP) CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning CBWAMD MENUCBWAMD Waste Management Master Data CBWA00 MENUCBWA00 Area Menu Waste Management CB23 SAPBPR52 Download of Master Tables for CC5 CB25 SAPBPR54 Upload Request CC5 CB32 SAPBPM31 Initial Download of Orders via CC3 CB33 SAPBPM32 Download of Master Tables via CC3 CB34 SAPBPM33 Delta Download of Orders via CC3 CB35 SAPBPM34 Upload request for CC3 CB37 SAPBPS41 Initial Download of Activities CC4 CB38 SAPBPS42 Master data download CC4 CB39 SAPBPS43 Delta download of activities CC4 CB40 SAPBPS44 Upload request for CC4 CB42 SAPBPP21 Initial Download of Orders via CC2 CB43 SAPBPP22 Transfer of master data via CC2 CB44 SAPBPP23 Delta Download of Orders via CC2 CB45 SAPBPP24 Upload request for CC2 CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC CCF1 SAPMV13B Create Message: Error Management CCF2 SAPMV13B Change Message: Error Management CCF3 SAPMV13B Display Message: Error Management CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench CCR RFPM_CUST_CHECKCustomizing Check Report CCTM TECHS_MAINTAIN Maintain Standard Variant CCV2 SAPMV13B Change Output: Document Management CCW1 SAPLCCWF Task-specific Workflow Customizing CC00 MENUCC00 Engineering Change Management Menu CC01 SAPMC29C Create Change Master CC02 SAPMC29C Change Change Master

CC03 SAPMC29C Display Change Master CC04 SAPLCPDMOBJECTBDisplay Product Structure CC05 RCC00500 Change overview CC06 RCC00800 Flip trace protocoll for user CC07 RCC01000 Engineering Change Mgmt information CC11 SAPLCCIN Create Material Revision Level CC12 SAPLCCIN Change Material Revision Level CC13 SAPLCCIN Display Material Revision Level CC15 SAPLCCIN Change Document Revision Level CC16 SAPLCCIN Display Document Revision Level CC22 SAPMC29C Change Object Management Records CC23 SAPMC29C Display Object Management Record CC31 SAPMC29C Create Change Request CC32 SAPMC29C Change Change Request CC33 SAPMC29C Display Change Request CC60 RCC00600 Browser hierarchy CC62 RCC00602 Conversion of change packages CC90 SAPMSNUM Number ranges for change numbers CC92 RCCSEECM Distribute change number CC93 SAPMSNUM Number range maintenance: TECHS CDESK CDESK_START CAD Desktop CEMN MENUCEMN Cost Element Accounting CES1 SAPMGSBM Create Set (Resource Planning) CES2 SAPMGSBM Change Set (Resource Planning) CES3 SAPMGSBM Display Set (Resource Planning) CES4 SAPMGSBM Delete Set (Resource Planning) CEVF SAPMSNUM Number ranges for CAPP formulas CEVM SAPMSNUM Number ranges for CAPP methods CEVV SAPMSNUM Number ranges for CAPP processes CEV1 SAPMGSGM Create value variable(res. planning CEV2 SAPMGSGM Change value variable (res.planning CEV3 SAPMGSGM Display value variable(res.planning CEV4 SAPMGSGM Delete value variable (res.planning CEWB SAPLCPRC PP: Engineering Workbench CEWO CM_WORKBENCH CE: Structure of product folder CE00 MENUCE00 Menu: CAPP-based calc. of std.value CE01 SAPLCEU1 CEP: View CE02 SAPLCEU1 CEP: Transfer CE03 SAPLCEU1 CEP: Review CE11 SAPMCEVF Create standard value formula CE12 SAPMCEVF Change standard value formula CE13 SAPMCEVF Display standard value formula CE16 RCCEVU08 Use of CAPP elements (single-level) CE21 SAPMCEVM Create standard value method

CE22 SAPMCEVM Change standard value method CE23 SAPMCEVM Display standard value method CE31 SAPMCEVV Create standard value process CE32 SAPMCEVV Change standard value process CE33 SAPMCEVV Display standard value process CE41 SAPMCEVS Simulate calculation of std. values CFC6 RCIFLOGC Configuration of CIF Application Lo CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders CFGD RDELALOG Delete Application Log Entries CFG1 RSHOWLOG Display CIF Application Log CFG3 CIF_APPL_LOG_SEFind in Application Log CFI01 CFX_BI_TAB_FROMImport Documents from cFolders CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders CFM1 RIMODGEN Create Integration Model CFM2 RIMODACT Manually Activate Integration Model CFM3 RIMODAC2 Activate Integration Models (Bkgd) CFM4 RIMODOUT Display Integration Models CFM5 RIMODSRH Integration Model Object Search CFM6 RIMODMOD Modify Integration Model CFM7 RIMODDEL Delete Integration Model CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF CFP1 RCPTRANS Analyze and Send Changes CFP2 RCPQUEUE Analyze and Send Changes CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes CFP4 RSPPMDEL Delete PPM Change Pointer CFS0 RSTRFCQR Display Serialization Channels CF00 MENUCF00 Prod. Resources/Tools Master Menu CF01 SAPMCFST Create Production Resource/Tool CF02 SAPMCFST Change Production Resource/Tool CF03 SAPMCFST Display Production Resources/Tools CF10 RCFCO110 PRT: Use of PRT master in prod.orde CF11 RCFCO120 PRT: Use of material in prod. order CF12 RCFCO130 PRT: Use of document in prod. order CF13 RCFCO140 PRT: Use of equipment in prod. orde CF15 RCFCO112 PRT: Use of PRT master in network CF16 RCFCO122 PRT: Use of material in network CF17 RCFCO132 PRT: Use of document in network CF18 RCFCO142 PRT: Use of piece of equip. in netw CF20 RCFCO111 PRT: Use of PRT master in orders CF21 RCFCO121 PRT: Use of material in orders CF22 RCFCO131 PRT: Use of document in orders

CF23 RCFCO141 PRT: Use of pc. of equip. in orders CF25 RIAUFK20 PRT: PRT Master Usage in PM Order CF26 RIAUFK20 PRT: Material Usage in PM Orders CF27 RIAUFK20 PRT: Document Usage in PM Orders CF28 RIAUFK20 PRT: Equipment Usage in PM Order CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt CGAC SAPLC11E EHS: Display Phrase Set - Char. Ass CGBB RC161AW0 EHS: Initial generation of phr. set CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste CGBD RCBUI004 EHS: Copy units of measurement CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU CGCL2 RMWBP00 Dangerous Goods Workbench CGCZ RC14KCMP Match Up Master Data CGE2 RMWBP00 Packaging Workbench CGQM RC1DATAQMIP Specify QM Interface CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin. CG00 MENUCG00 Basic Data Environment CG02 RMWBP00 Substance Workbench CG02BD RMWBP00 Specification Workbench CG05 SAPLC100 Distribute Specification CG1B SAPLC119 Edit Phrase Sets CG1C SAPLC119 Display Phrase Sets CG12 SAPLC110 Edit Phrases CG13 SAPLC110 Display Phrases CG2A RC100TAC Create Generation Variant CG2B SAPLC12A Edit Generation Variant CG2C SAPLC12A Display Generation Variant CG3A RC1EXPSR Check Source Export CG3B RC1EXPPH Check Phrase Export CG3C RC1EXPSU Check Specification Export CG3D RC1EXPPT Check Property Tree Export CG3E RC1EXPLY Check Report Template Export CG3F RC1IMPSR Check Source Import CG3G RC1IMPPH Check Phrase Import CG3H RC1IMPSU Check Specification Import CG3I RC1IMPPT Check Property Tree Import CG3J RC1IMPRE Check Report Import CG3K RC1IMPLY Check Report Template Import CG3L RC1IMPBB Check Import Log CG3Y RC1TCG3Y Download file

CG3Z RC1TCG3Z Upload file CG31 SAPLC132 Import Phrases CG32 SAPLC133 Import Sources CG33 SAPLC134 Import Specifications CG34 SAPLC13E Import Report Template CG35 SAPLC13C Import Property Tree CG36 RC1RIMPS Import Reports CG37 SAPLC1L7 Edit Worklist CG4B SAPLC1D0 Edit Cover Sheet Template CG4C SAPLC1D0 Display Cover Sheet Template CG4D SAPLC1D0 Edit Acknowl. of Receipt Template CG4E SAPLC1D0 Display Acknowl. of Receipt Templat CG42 SAPLC1D0 Edit Report Templates CG43 SAPLC1D0 Display Report Templates CG5A RC1AVST1 EHS: manual entry WL generation CG5B RC1AVST2 EHS: manual entry WL generation CG5Z SAPLC1D8 EHS: WWI server monitor CG50 SAPLC1G0 Edit Report CG54 SAPLC1G0 Report Information System CG55 SAPLC1G0 Validate Report CG56 SAPLC1G0 Release Report CG57 SAPLC1G0 Assign Report Versions CG58 SAPLC1G0 Set Report to Historical CG59 RC1AVGST EHS: manual entry WL generation CIB2 SAPBVKK2 Update CC2 PDC messages CIB3 SAPBVKK3 Update CC3 PDC messages CIB4 SAPBVKK4 Update CC4 PDC messages CIB5 SAPBVKK5 Update CC5 PDC messages CICS MENUCICS Customer Interaction Center CIC0 SAPMCIC0 Customer Interaction Center CIC3 RVKUSTA1 Sales Summary CIC4 CCMARCHLOG Archiving Logging CIC5 CCMARCHINSTR Archiving Infostore CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L CIF MENUCIF APO Core Interface CIPV CIBDVERB Posting PDC records CIP2 CIBDVERB CC2: Update PDC messages CIP3 CIBDVERB CC3: Update PDC messages CIP4 CIBDVERB CC4: Update PDC messages CIP5 CIBDVERB CC5: Update PDC messages CI10 SAPPPKOM Cust: Select Techn. Param. for Comm CI21 CIBDKAKO Communication parameters for KANBAN CI23 CIBDKAGR Download master data for Kanban CI25 SAPCDUP5 Upload Request in KK5

CI31 CIBDKOMM Communication parameters for PM CI32 CIBDOPGR Init. transfer of operations for PM CI33 CIBDSTTA Transfer of master data for PM CI34 CIBDOPDE Delta transfer of operations for PM CI35 SAPCDUP3 Generate Upload Request CC3 CI36 CIBDKOMM Communication parameters for PS CI37 CIBDOPGR Init. transfer of operations for PS CI38 CIBDSTTA Transfer of master data for PS CI39 CIBDOPDE Delta transfer of operations for PS CI40 SAPCDUP4 Generate Upload Request CC4 CI41 CIBDKOMM Communication parameters for PP CI42 CIBDOPGR Init. transfer of operations for PP CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations CI43 CIBDSTTA Transfer of master data for PP CI44 CIBDOPDE Delta transfer of operations for PP CI45 SAPCDUP2 Generate Upload Request CC2 CI45N CIBDCONF_REQUESGenerate Upload Request CC2 CI50 RCPIBA00 Transfer production requirements CI51 RCPIBZ00 Transfer production commitments CJAL RCJ_SEND_PROJECSend project CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc. CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc. CJBBS1 RCNCO085 Planning Board Report Assignment CJBBS2 RCNCO086 Structure Overview Report Asst CJBN RBPFCPN1 Reconstruct Availability Control CJBV BPINDX00 Activate Project Availabilty Contro CJBW RBPFCPD1 Deactivate Project Availabilty Cntr CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc. CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc. CJCD RCJCD002 Change documents: WBS CJCF RKAGJOBL Carry Forward Project Commitments CJCO RBPGJA01 Carry Forward Project Budget CJCS RCJCD001 Standard WBS CJC1 RKPORSSET Maintenance Dialog for Stat.by Per. CJC2 RKPORSSET Maintain Planned Status Changes CJEA RCNCO082 Call Hierarchy Report CJEB RKDBAT02 Background Processing; Hier.Reports CJEC SAPMKCC0 Maintain Project Crcy Trans.Type CJEK RCNCCP10 Copy Interfaces/Reports CJEM SAPMKCB9 Project Reports: Test Monitor CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data CJEO RCNRCJEO Transport Reports CJEP RKCOBTR4 Transport Forms CJEQ RCNRCJES Import Reports from Client

CJET RKCTRTX1 Translation Tool - Drilldown CJEV RKES0101 Maintain Global Variable CJEX RKDREOBE Reorganize Drilldown Reports CJEY RKDREODA Reorganize Report Data CJEZ RKDREOFO Reorganize Forms CJE0 SAPMKCEE Run Hierarchy Report CJE1 SAPMKCEE Create Hierarchy Report CJE2 SAPMKCEE Change Hierarchy Report CJE3 SAPMKCEE Display Hierarchy Report CJE4 SAPMKES1 Create Project Report Layout CJE5 SAPMKES1 Change Project Report Layout CJE6 SAPMKES1 Display Project Report Layout CJFA RFFMRP84 Analysis of Data Trans. into PS Cas CJFN RFFMS300 CBM Payment Converter CJF1 SAPMKFPR Create Transfer Price Agreement CJF2 SAPMKFPR Change Transfer Price Agreement CJF3 SAPMKFPR Display Transfer Price Agreement CJF4 RKFPP001 Transfer Price Agreement List CJG1 SAPMKFPR Enter Transfer Price Allocation CJG3 SAPMKFPR Display Transfer Price Allocation CJG4 RKFPI001 Enter Trsfr Price Allocation: List CJG5 SAPMKFPR Cancel Transfer Price Allocation CJH1 PS_SUMM_INHERITReconstruct Project Inheritance CJH2 PS_SUMM_PROTOCOProject Inheritance Log CJIA RKPEP010 Project Actual and Commt Paymt LIs CJIB RKPEP011 Project Plan Payment Line Items CJIC RKPEP012 Maintain Project Settlement LIs CJID RKPEP012 Display Project Settlement Line Itm CJIE RKPEP012 Projects: Retirement LI Settlement CJIF RKPEP015 Projects: Profitability Analysis LI CJIG RKAEP000 Display PS Cash Documents CJI1 RKPEP008 Project Budget Line Items CJI2 RCNEP002 Budget Line Items: Document Chain CJI3 RKPEP003 Project Actual Cost Line Items CJI4 RKPEP004 Project Plan Cost Line Items CJI5 RKPEP005 Project Commitment Line Items CJI8 RKPEP008 Project Budget Line Items CJI9 RKPEP009 Project Struct.Pld Costs Line Items CJJ2 SAPMGPLN Change Statistical Key Figures CJJ3 SAPMGPLN Display Statistical Key Figures CJK2 RPNPLPLN Change Statistical Key Figures CJK3 RPNPLPLN Display Statistical Key Figures CJL2 KFPSDUMMY Collective Agreement CJNO SAPMSNUM Number range maintenance: FMCJ_BELN

CJN1 CJN2 CJO8 CJO9 CJPN CJPU CJP1 CJP2 CJP3 CJP4 CJR2 CJR3 CJR4 CJR5 CJR6 CJR7 CJR8 CJR9 CJSA CJSB CJSG CJSN CJS2 CJS3 CJS4 CJS5 CJT2 CJVC CJV1 CJV2 CJV3 CJV4 CJV5 CJV6 CJV7 CJW1 CJZ1 CJZ2 CJZ3 CJZ5 CJZ6 CJZ7 CJZ8 CJZ9

SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPMSNUM SAPMKPU2 SAPMKPU1 SAPMKPU1 SAPMKPU1 SAPMKPU1 RPSPF100 RPSPF100 RPSPF100 RPSPF100 RPSPF100 RPSPF100 RPSPF100 RPSPF100 RKPSEIS1 RKPSEIS2 RKPSETG0 SAPMSNUM RPSPF100 RPSPF100 RPSPF100 RPSPF100 RKPEP010 RCNCC020 SAPLCJTR SAPLCJTR SAPLCJTR SAPMCNVS SAPMCNVS SAPLCJVK SAPMCNVS RBPEWU1P SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB

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.

CJ00 RCSIGSEA Find Digital Signatures CJ01 SAPLCJWB Create Work Breakdown Structure CJ02 SAPLCJWB Change Work Breakdown Structure CJ03 SAPLCJWB Display Work Breakdown Structure CJ06 SAPLCJWB Create Project Definition CJ07 SAPLCJWB Change Project Definition CJ08 SAPLCJWB Display Project Definition CJ11 SAPLCJWB Create WBS Element CJ12 SAPLCJWB Change WBS Element CJ13 SAPLCJWB Display WBS Element CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS) CJ2A SAPLCJTR Display structure planning CJ2B SAPLCJTR Change project planning board CJ2C SAPLCJTR Display project planning board CJ2D SAPLCJTR Structure planning CJ20 SAPLCJTR Structure planning CJ20N SAPLCNPB_M Project Builder CJ21 SAPLCJTR Change Basic Dates CJ22 SAPLCJTR Display Basic Dates CJ23 SAPLCJTR Change Forecast Dates CJ24 SAPLCJTR Display Forecast Dates CJ25 SAPLCJTR Change Actual Dates CJ26 SAPLCJTR Display Actual Dates CJ27 SAPLCJTR Project planning board CJ29 SAPLCJTR Update WBS (Forecast) CJ3A SAPMKBUB Change Budget Document CJ3B SAPMKBUB Display Budget Document CJ30 SAPMKBUD Change Project Original Budget CJ31 SAPMKBUD Display Project Original Budget CJ32 SAPMKBUD Change Project Release CJ33 SAPMKBUD Display Project Release CJ34 SAPMKBUA Project Budget Transfer CJ35 SAPMKBUA Budget Return from Project CJ36 SAPMKBUA Budget Supplement to Project CJ37 SAPMKBUD Budget Supplement in Project CJ38 SAPMKBUD Budget Return in Project CJ40 SAPMKBUD Change Project Plan CJ41 SAPMKBUD Display Project Plan CJ42 SAPMKBUD Change Project Revenues CJ43 SAPMKBUD Display Project Revenues CJ44 SAPLKAZB Act. overhd: Projects; ind. process CJ45 SAPLKAZB Act. ovhd: Projects; coll. process. CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process. CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss

CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn CJ7E SAPLKO71 Plan Settlement: Projects CJ7G SAPLKO71 Plan Settlement: Projects CJ7M RKPEP004 Project Plan Cost Line Items CJ7N RKPEP012 Maint. DRG inv.projects for retmt. CJ70 RKPEP012 Maintain Project Settlement LIs CJ72 RKPEP012 Project: Act. amt. line item settlm CJ74 RKPEP003 Project Actual Cost Line Items CJ76 RKPEP005 Project Commitment Line Items CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM CJ8G SAPLKO71 Actual Settlement: Projects/Network CJ8V RKPVAR00 Period Close for Project Selection CJ80 RCNCO081 Availability Control - Overview CJ81 RCNCO083 Update Report List CJ88 SAPLKO71 Settle Projects and Networks CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective) CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.) CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.) CJ9D RCNCP001 Copy Plan Versions CJ9E SAPLKO71 Plan Settlement: Projects CJ9ECP RECP_PS Project System: Easy Cost Planning CJ9F SAPMKPT4 Copy Project Costing (Collective) CJ9FS SAPMKPT4 Copy Project Costing (Indiv.) CJ9G SAPLKO71 Plan Settlement: Projects CJ9K RCNNEUPD Network Costing CJ9L SAPLKAZB Forecast Costs: Individual Projects CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc. CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll. CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind. CJ91 SAPLCJSS Create Standard WBS CJ92 SAPLCJSS Change Standard WBS CJ93 SAPLCJSS Display Standard WBS CKAV SAPMAVCK Check availability CKA1 RBDSECOP Std Cost Est to Profitability Anal. CKCM SAPRCKMODEL Costing Model CKC1 SAPRCKCU Check Costing Variant CKECP CKECP_GENERIC_BAd Hoc Cost Estimate CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access CKMACD DISPLAY_WIP_LARWerteflussanzeige fr Leistungsarte CKMB SAPLCKMD Display Material Ledger Document CKMC SAPRCKMU Consistency Check for a Material CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli

CKMCCD SAPLCKMMC ManChang: Display Actual CC Split CKMCCS SAPLCKM8 Display Actual Cost Component Split CKMD SAPRCKMR Transactions for a Material CKME SAPRCKM_PRCH Activation of Planned Prices CKMF ML_ALLOW_SETTLEAllow Price Determination CKMG ML_ALLOW_CLOSINAllow Closing Entries CKMH SAPRCKMA_EINSTUSingle-Level Price Determination CKMI SAPRCKMA_ABSCHLPost Closing CKMJ ML_ALLOW_SHOW_LDisplay Organizational Measures CKML MENUCKML Actual Costing/Material Ledger CKMLCP CKML_COCKPIT Cockpit Actual Costing CKMLDC SAPRCKM_MR22 Debit/Credit Material CKMLDM SAPRCKM_MR22 Debit or Credit Material CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies CKMLPC SAPRCKM_MR21 Price Change CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level CKMM SAPRCKM2_NEU Change Price Determination CKMPCD SAPLCKMD Display Price Change Document CKMPRP SAPRCKM_PRMT Maintain Planned Prices CKMR RKKBRPTR Report Selection Material Ledger CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables CKMS SAPRCKMS Material Ledger Docs for Material CKMVFM ML_VALUE_FLOW_MValue Flow Monitor CKM3 SAPLCKM8 Material Price Analysis CKM3N SAPLCKM8N Material Price Analysis CKM9 SAPRCKMG Show Customizing Settings for Plant CKNR SAPMSNUM Maintain Number Ranges: KALK CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile CKRU04 CKML_RUN_NEW_TRDisplay Selection CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs CKRU08 CKML_RUN_NEW_TRDisplay Levels CKR1 SAPRCKR1 Reorganization in Product Costing CKR5 SAPRCKR7 Reorganize in Background CKUC CKEKMULTILEVELCMultilevel Unit Costing CKU1 SAPRCK23 Update Material Price CKVF SAPRCKVF Show Whether Marking/Release Allowe CKWE SAPRCKVK Determine Value Added CKW1 SAPLCKWB Create Production Lot Cost Est. CKW3 SAPLCKWB Display Production Lot Cost Est.

CKW4 SAPLCKWB Activate Production Lot Cost Est. CK00 MENUCK00 Product costing initial screen CK11 SAPLCKDI Create Product Cost Estimate CK11N SAPLCKDI Create Material Cost Estimate CK13 SAPMC64S Display Product Cost Estimate CK13N SAPLCKDI Display Material Cost Estimate CK22 SAPRCK23 Organizational Measure CK24 SAPRCK23 Price Update with Cost Estimate CK31 SAPRCK32 Print Log of Costing Run CK32 SAPRCKBA CK BATCH: Print logs CK33 SAPRCK33 Comparison of Itemizations CK40N SAPRCKCC Edit Costing Run CK41 SAPMC64S Create Costing Run CK42 SAPMC64S Change Costing Run CK43 SAPMC64S Display Costing Run CK44 SAPRCK44 Delete Costing Run CK45 SAPRCKBA Delete Costing Run in Background CK51 SAPLCKDI Create Order BOM Cost Estimate CK51N SAPLCKDI Create Order BOM Cost Estimate CK53 SAPLCKDI Display Order BOM Cost Estimate CK53N SAPLCKDI Display Order BOM Cost Estimate CK55 SAPRCK_MCSO Mass Costing - Sales Documents CK60 SAPRCK60 Preselection for Material/Plant CK61 SAPRCKBA CK Batch Processing CK62 SAPRCK62 Find Structure: BOM Explosion CK63 SAPRCKBA CK Batch Processing CK64 SAPMC64S Run: Cost Estimate of Objects CK65 SAPRCKBA CK Batch Processing CK66 SAPRCK66 Mark Run for Release CK68 SAPRCK68 Release Costing Run CK74 SAPLKKP4 Create Additive Costs CK74N SAPLCKDI Create Additive Costs CK75 SAPLKKP4 Change Additive Costs CK75N SAPLCKDI Change Additive Costs CK76 SAPLKKP4 Display Additive Costs CK76N SAPLCKDI Display Additive Costs CK77N SAPLCKDI Create Additive Costs CK80 RKKBKIS1 Flexible Cost Component Report CK81 SAPMKKB2 Overview of Reports CK82 RKKBCAL0 Select Cost Estimates CK83 RKKBPCD1 Print Cost Estimates in Background CK84 RKKBKIS1 Line Items in Cost Est for Product CK85 RKKBKIS1 Line Items in Cost Est for Order CK86 RKKBKIS1 Costed Multilevel BOM

CK87 RKKBKIS1 Costed BOM Sales Orders CK88 RKKBCAL1 Partner Cost Component Split CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde CK90 MENUCK90 Mixed Costing CK91 SAPRCKBA1 Create Procurement Alternatives CK91N CKMLMV_SURFACE Edit Procurement Alternatives CK92 SAPRCKBA1 Change Procurement Alternatives CK93 SAPRCKBA1 Display Procurement Alternatives CK94 SAPRCKBA1 Change Mixing Ratio CK95 SAPRCKBA1 Display Mixing Ratios CLABAP SEM5ABAP Display ABAP class library CLBOR SEM5BOR Display BOR library CLB1 RCCLBI02 Batch Input for Classification CLB2 RCCLBI03 Direct Input for Classification CLB3 RCCLBISC Display Classification File CLD0 RBDSECN1 Distr. Configuration Profile (Netwk CLD1 RBDSECNP Distr. Configuration Profile (Matl) CLD2 RBDSEKNO Distribute Global Dependencies CLD3 RBDSEVTA Distr. Variant Tables (Structure) CLD4 RBDSEVTM Distr. Variant Tables (Data) CLEAR COM_CALL_CLEAR Start Data Cleansing Tool CLGT RCLGTGEN Set Up Tables for Search CLHI RCCLDIHI Distribution of Class Hierarchies CLHP SAPLCLHP Graphical Hierarchy Maintenance CLJP SAPMCLJP Specify Japanese calender CLMM SAPLCLMMD Mass Change for Assigned Values CLM1 SAPLIQS0 Create Claim CLM10 RCLAIM001 Claim Overview CLM11 RCLAIM002 Claim Hierarchy CLM2 SAPLIQS0 Change Claim CLM3 SAPLIQS0 Display Claim CLNA SAPMCLNA Namespace: Characteristics/Classes CLNK SAPMSNUM Number Ranges for Class Maintenance CLOI MENUCLOI Production Optimization Interface CLST RCCLSELSTATISTICreate Class Statistics CLUNDO SAPLCLUNDO Undo Changes (CA-CL) CLVL SAPMMCLK Maintain Variable Lists CLWA RMCLCLMO Create Material Group (MMS) CLWB RMCLCLMO Change Material Group (MMS) CLWC RMCLCLMO Display Material Group (MMS) CLWD RMCLCLMO Delete Material Group (MMS) CLWE RMCLCLMO Create Characteristic Profile (MMS) CLWF RMCLCLMO Change Characteristic Profile (MMS) CLWG RMCLCLMO Display Characteristic Profile (MMS

CLWH RMCLCLMO CLWJ RMCLCLMO CLWK RMCLCLMO CLWL RMCLCLMO CLWM RMCLCLMO CLWN RMCLCLMO CLWO RMCLCLMO CLWP RMCLCLMO CLW1 SAPMMCLF CLW2 SAPMMCLF CL00 MENUCL00 CL01 RMCLCLMO CL02 RMCLCLMO CL03 RMCLCLMO CL04 RMCLCLMO CL2A RCCLSTA1 CL2B RCCLTYP0 CL20 SAPMMCLF CL20N SAPLCLFM CL21 SAPMMCLF CL22 SAPMMCLF CL22N SAPLCLFM CL23 SAPMMCLF CL24 SAPMMCLF CL24N SAPLCLFM CL25 SAPMMCLF CL26 RCCLRELE CL30 SAPMMCLS CL30N RCCLSC CL31 SAPLCLSD CL6A RMCLKLAV CL6AN RMCLKLAVN CL6B RMCLOBJV CL6BN RMCLOBJVN CL6C RMCLHIEV CL6D RMCLKLOV CL6E RMCLDINU CL6F RMCLDINU CL6G RMCLDINU CL6H RCCLKUSV CL6K RMCLMDEL CL6M RMCLKDEL CL6O SAPMMCLU CL6P RMCLKLVW

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

CL6Q RMCLLIST Where-Used List for Classes CL6R RCCLDI01 Direct Input for Classes CL6T RMCLTEXT Copy Text for Classes CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping CMCH RCCYOVRC Check overall profile CMC0 MENUCMC0 CMD1 SAPMV13B Create Output: Direct Procurement CMD2 SAPMV13B Change output: Direct procurement CMD3 SAPMV13B Display Output: Direct Procurement CMFN SAPMSNUM Number Range Maint: CMF_PROTOK (SAP CMIG RCMIG_BOM iPPE Migration Tool CMOD SAPMSMOD Enhancements CMPC2 SAPMV12A CondTab: Create (Campaign Determ.) CMPC3 SAPMV12A CondTab: Change (Campaign Determ.) CMPC4 SAPMV12A CondTab: Display (Campaign Determ.) CMPP MENUCMPP Workforce Planning CMPRO SAPMWCM03 Category Management:Project Mainten CMP2 SAPLMP01 Workforce Planning: Project View CMP3 SAPLMP01 Workforce Planning: Work Center Vie CMP9 SAPLMP01 Workforce Planning - Reporting CMRP MENUCMRP MRP CMS_CS RCMS_COLL_SHEETCollateral Sheet CMS1 SAPMGSBM Create set (PPC) CMS2 SAPMGSBM Change Set CMS3 SAPMGSBM Display Set CMS4 SAPMGSBM Delete Set CMV1 SAPMGSGM Create variable CMV2 SAPMGSGM Change variable CMV3 SAPMGSGM Display variable CMV4 SAPMGSGM Delete value variable CMWO CM_WORKBENCH Configuration Management Workbench CMXSV RCMXXSRSELECT Standard XStep Repository CMX05 RCMXXSTEST01 XSteps: BADI Monitor CM0X SAPMC65A Capacity planning CM00 MENUCM00 CM02 SAPMC65A Capac. planning; work center orders CM03 SAPMC65A Capac. planning; work center pool CM04 SAPMC65A Capac. planning; work center backlo CM05 SAPMC65A Capacity plan.:Work center overload CM07 SAPMC65A Cap. planning: Variable access CM10 SAPMC65B Capacity leveling CM11 SAPMC65C Maintain flow control CM40 RCCYMAB1 Capacity leveling in the background CM41 RCCYMAB3 Evaluation of leveling in backgroun

CM99 RCCYLOAD Generate basic capacity load CNB1 RM06BKPS Purchase requisitions for project CNB2 RM06EKPS Purchase orders for project CNC4 RCNCC300 Consistency checks for WBS CNC5 RCNCC200 Consistency checks sales order/proj CNE1 SAPLKAZB Project Progress (Individual Proc.) CNE2 SAPLKAZB Project Progress (Collective Proc.) CNE5 RCNST000 Progress Analysis CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph. CNL1 SAPLCNSH Create delivery information CNL2 SAPLCNSH Change delivery information CNL3 SAPLCNSH Display delivery information CNMASS RCNMASSCHANGE Mass Changes in Project System CNMM SAPLCNMM Project-Oriented Procurement CNMT RCNMT000 Milestone Trend Analysis CNN0 SAPMSNUM Number Range for Library Network CNN1 SAPMSNUM Number range maint.: ROUTING_0 CNPAR RPARSHOW Partner Overview CNPRG CNETWPROG Network Progress CNSE5 RCNST000 Progress Analysis CNS0 SAPLCNSH Create deleivry from project CNS40 RCNST000 Project Overview CNS41 RCNST000 Structure Overview CNS42 RCNPD000 Overview: Project Definitions CNS43 RCNPE000 Overview: WBS Elements CNS44 RCNPA000 Overview: Planned Orders CNS45 RCNAF000 Overview: Orders CNS46 RCNNP000 Overview: Networks CNS47 RCNVG000 Overview: Activities/Elements CNS48 RCNRM000 Overview: Confirmations CNS49 RCNAB000 Overview: Relationships CNS50 RCNKB000 Overview: Capacity Requirements CNS51 RCNFH000 Overview: PRTs CNS52 RCNMR000 Overview: Components CNS53 RCNMS000 Overview: Milestones CNS54 RCNVB000 Overview: Sales Document CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item CNS60 RCNCHANGEDOC Change Documents for Projects/Netw. CNS71 RCNST000 Create versions CNVL SAPM0CNL Variable Overviews CNW1 SAPMCNW1 WWW: Confirmation CNW4 SAPLCNSE_APPS Project Documents CN01 SAPLCPDI Create Standard Network CN02 SAPLCPDI Change Standard Network

CN03 SAPLCPDI Display Standard Network CN04 SAPLCNTX Edit PS Text Catalog CN05 SAPLCNTX Display PS Text Catalog CN06 SAPMCNMP MPX Download: Standard Network CN07 SAPMCNMP MPX Upload: Standard Network CN08 SAPMCNSM Allocate material -> stand. network CN09 SAPMCNSM Allocate material -> stand. network CN11 SAPMCNSM Create standard milestone CN12 SAPMCNSM Change standard milestone CN13 SAPMCNSM Display standard milestone CN19 RCN_CV02N_CALLSDisplay Activity (From DMS) CN2X SAPLCORU Confirm Completions in Network CN20 SAPLCOKO Dsply network/act.bsc data init.scr CN21 SAPLCOKO Create Network CN22 SAPLCOKO Change Network CN23 SAPLCOKO Display Network CN24 SAPLCOKO Overall Network Scheduling CN25 SAPLCORU Confirm Completions in Network CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It CN26N RCN_CV02N_CALLSDisplay Mat. Components (From DMS) CN27 SAPLCORU Collective confirm. CN28 SAPLCORU Display Network Confirmations CN29 SAPLCORU Cancel Network Confirmation CN30 RMAFRU01 Processing PDC error records CN33 SAPLCN10 PDM-PS interface CN38 SAPLCN10 Maintain Flexible Reference Point CN40 RCNST000 Project Overview CN41 RCNST000 Structure Overview CN42 RCNPD000 Overview: Project Definitions CN42N RPSISPD000 Overview: Project Definitions CN43 RCNPE000 Overview: WBS Elements CN43N RPSISPE000 Overview: WBS Elements CN44 RCNPA000 Overview: Planned Orders CN44N RPSISPA000 Overview: Planned Orders CN45 RCNAF000 Overview: Orders CN45N RPSISAF000 Overview: Orders CN46 RCNNP000 Overview: Networks CN46N RPSISNP000 Overview: Networks CN47 RCNVG000 Overview: Activities/Elements CN47N RPSISVG000 Overview: Activities/Elements CN48 RCNRM000 Overview: Confirmations CN48N RPSISRM000 Overview: Confirmations CN49 RCNAB000 Overview: Relationships CN49N RPSISAB000 Overview: Relationships

CN50 RCNKB000 Overview: Capacity Requirements CN50N RPSISKB000 Overview: Capacity Requirements CN51 RCNFH000 Overview: PRTs CN51N RPSISFH000 Overview: PRTs CN52 RCNMR000 Overview: Components CN52N RPSISMR000 Overview: Components CN53 RCNMS000 Overview: Milestones CN53N RPSISMS000 Overview: Milestones CN54N RPSISVB000 Overview: Sales Document CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item CN60 RCNCHANGEDOC Change Documents for Projects/Netw. CN61 SAPLCPBL Standard network CN65 SAPMCODC Change documents order /network CN70 RCNAUTO0 Overview: Batch variants CN71 RCNST000 Create versions CN72 RCNSAVVS Create Project Version CN80 SAPMCAPS Archiving project structures CN85 PSDELET1 PS: Delete operative structures CN98 RPSREDE2 Delete Standard Networks COAA PPPIBTAA Simulate Order Record COAC SAPLCOAC Process Order: Archive Database COAL PPPIARLI Read Order Record from Archive COA3 PPARCHR1 PP: Archiving orders - retrieval COA4 PPARCHR1 PP: Archiving order - administratio COA7 PRARCHR1 Process Order: Retrieval - Archive COB1 SAPMV13H Create batch search strategy - prod COB2 SAPMV13H Change batch search strategy - prod COB3 SAPMV13H Display batch search strategy- prod COCB MENUCOCB Process Management COCM CO_OCM_OBJECT_LOCM - Initiating object COCM1 CO_OCM_ORDER_LIOCM - Procurement COCM2 COOCMPICK OCM - Picking COC0 MENUCOC0 CODC SAPMCODC Change Documents for Network COEBR SAPLVBP_TREE Batch Record COFC CORUCOFC Reprocessing Errors Actual Costs COFI SAPLS2EM Command file creation COGI CORUAFFW Processing goods movemnts w. errors COIB SAPLCOIB As-Built for Serialized Material COID SAPLCOIS Select Object Detail Lists in PP-PI COIF PPPIFHWTXT Production Memos COIK PPPIM000 Picking list COIO PPPIA000 Order Info System for PP-PI COMLI WIP_CLOSE_ACTIVPost WIP Closing for Activities

COMP SAPL0C27 Customizing Missing Parts Info Syst CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI CONV01 CONV_DISPLAY_APConverter: Display application log CONV02 CONV_CONVERT_DOConvert document CONV03 CONV_CONVERT_BOConvert a BOM assembly CONV04 CONV_CONVERT_DOConvert Document Structure CONV20 CONV_FREE_CONVEReset Converter(s) Status(es) CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro COOIS PPIO_ENTRY Production Order Information System COOPC SAPLCOOPC OPC Test Environment COPA PPPIBTAR Archive Order Record COPAWA SAPLCOWBHU Pack components for order COPD PPPIBTDR Print Process Order COPI SAPLCODR Print Process Order ShopFloor Paper COPOC RCOPOC_START Process Manufacturing Cockpit CORA SAPLCOKO Process Order: Schedule Ext. Relshp CORK SAPLCORU Process Order Confirmations (Total) CORO SAPLCOKO Create Process Order w/o Material CORP ROOP0013 Control Parameters for Proc. Orders CORR CORUPICONF1 Collective Entry of Confirmations CORS SAPLCORU Cancel Process Order Confirmation CORT SAPLCORU Display Process Order Confirmation CORZ SAPLCORU Process Order: Time Event Confirmat COR1 SAPLCOKO Create Process Order COR2 SAPLCOKO Change Process Order COR3 SAPLCOKO Display Process Order COR5 SAPLCOKO Collective Process Order Release COR6 SAPLCORU Single Process Order Confirmation COR6N SAPLCORU_S Single Screen Entry of Confirmation COR7 SAPLCOKO Convert Planned Order to Proc. Orde COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord COWF1 SAPLCOWF Task Customizing (Production Order) COW1 SAPLCOW1 Production Order Workplace COX1 SAPLCOKO Create Order (Internally) CO0DS DEL_SIM_ORD Delete Simulation Order CO00 MENUCO00 CO01 SAPLCOKO1 Create production order CO01S SAPLCOKO1 Adding simulation order CO02 SAPLCOKO1 Change Production Order CO02S SAPLCOKO1 Change simulation order CO03 SAPLCOKO1 Display Production Order CO03S SAPLCOKO1 Display simulation order

CO04 SAPLCODR Print Production Orders CO05 SAPLCOKO1 Collective Release of Prod. Orders CO06 SAPLATP4 Backorder Processing CO07 SAPLCOKO1 Create order without a material CO08 SAPLCOKO1 Production order with sales order CO09 SAPLATP4 Availability Overview CO1F SAPLCORU Create confirmation of prod. order CO1L CORUPRELIST Confirmation: List of requests CO1P CORUPROZ Predefined confirmation processes CO1V CORUPRECONF1 Confirmation: Fast entry of time tk CO10 SAPLCOKO1 Production order with project CO11 SAPLCORU Enter Time Ticket CO11N SAPLCORU_S Single Screen Entry of Confirmation CO12 CORUCOLCONF1 Collective Entry of Confirmations CO13 SAPLCORU Cancel confirmation of prod. order CO14 SAPLCORU Display confirmation of prod. order CO15 SAPLCORU Enter Production order Confirmation CO16 RMAFRU01 Conf.: Postprocessing error records CO16N RMAFRU03 Reprocessing Confirmation CO17 SAPLCORU Enter confirmation with reference CO19 SAPLCORU Enter Time Event CO20 PPCOFA00 Orders acc. to Order Numbers CO21 PPCOFA10 Orders for Material CO22 PPCOFA20 Orders for the MRP controller CO23 PPCOFA30 Orders for the production scheduler CO24 PPCMP000 MissingPartsInfoSyst CO26 PPIOA000 Order information system CO27 PPIOM000 Picking list CO28 SAPLCOIS Choose indiv. object lists CO30 MENUCO30 Standard trigger points CO31 SAPMCNSM Create standard trigger point CO32 SAPMCNSM Change standard trigger point CO33 SAPMCNSM Display standard trigger point CO40 SAPLCOKO1 Converting Planned Order CO41 SAPLCOUP Coll. Conversion of Planned Orders CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro CO44 PPSFCACT Mass processing of orders CO46 PP_ORDER_PROGREOrder progress report CO47 SAPLCOOCD Change comparison CO51 RCOCB003 Send Process Messages CO52 SAPLCOCR Evaluate Process Data CO53 SAPLCO52 Control Recipe Monitor CO54 SAPLCO51 Message Monitor

CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets CO56 SAPLCOP0 Display PI Sheet CO57 SAPLCOC5I Create Message Manually CO58 SAPLCOP0 Maintain PI Sheet CO59 SAPLCOP0 Delete PI Sheet CO60 RCOPOC_WKLT Find PI Sheet CO62 RCOCB009 Delete Process Messages CO63 RCOCB010 Evaluate Deletion Logs CO64 RCOPOC_CO64 Worklist for Completing PI Sheets CO67 RCOPOC_CO65 Worklist for Checking PI Sheets CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List CO69 RCOCB014 Create Message Automatically CO78 SAPLCOA0 Archiving orders CO8A SAPLKO71 Presett. Co-Products; Postprocessin CO8B SAPLKO71 Presett. Co-Products; Postprocessin CO80 SAPMSNUM Number range maintenance: AUF_RUECK CO81 SAPMSNUM Number assignment: routing to order CO82 SAPMSNUM Number ranges for orders CO83 SAPMSNUM Number range maintenance: RESB CO88 SAPLKO71 Act. Settlment: Prod./Process Order CO99 SAPLKO99 Set Status "Closed" CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces CPBA SAPMKKB2 Run Selected Reports CPBB SAPMKKB2 Select Reports CPBL SAPMKB01 Bus. Processes: Planning Overview CPBP RKAEP000 Business Processes: Plan Line Items CPBT RKATARIF Bus. Process.: Activity Price Repor CPB1 RKAEP000 Business Processes: Act. Line Items CPB9 SAPMKB02 Planning Report for Bus. Processes CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc. CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc. CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc. CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc. CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc. CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc. CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc. CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc. CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc. CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.

CPC6 SAPMKGA1 Overview actual ind. activity alloc CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process CPH1 SAPLKKHI Create Business Process Group CPH2 SAPLKKHI Change Business Process Group CPH3 SAPLKKHI Display Business Process Group CPH4 RKSTDHIE Change Standard Hierarchy (BusProc) CPH4N KEO_START_NF Change Standard Hierarchy CPH5 RKSTDHIE Display bus. process std. hierarchy CPH5N KEO_START_NF Display Std Hierarchy/Business Proc CPII SAPLKSPI Price calc. in actl: process CPK1 MP120900 Create Task Cost Data CPK2 MP120900 Change Task Cost Data CPK3 MP120900 Display Task Cost Data CPMA SAPLKNMA Target=Actual-IAA: process CPMB SAPLKNMA ABC: Plan Reconciliation CPMN MENUCPMN Activity-Based Costing Menu CPPA SAPMKAL1 Delete Plan Assessment for Processe CPPAN SAPLKAL1 Delete Plan Assessment for Processe CPPB SAPMKGA2 Execute Plan Assess. for Processes CPPC SAPMKGA1 Plan Assess. for Processes: Overvie CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC CPPS SAPLKWTP Plan Template Allocation: Process CPP1 SAPMKAL1 Create Actual Assess. for Processes CPP1N SAPLKAL1 Create Actual Assess. for Processes CPP2 SAPMKAL1 Change Actual Assess. for Processes CPP2N SAPLKAL1 Change Actual Assess. for Processes CPP3 SAPMKAL1 Display Actual Assess.for Processes CPP3N SAPLKAL1 Display Actual Assess.for Processes CPP4 SAPMKAL1 Delete Actual Assess. for Processes CPP4N SAPLKAL1 Delete Actual Assess. for Processes CPP5 SAPMKGA2 Execute Actual Assess.for Processes CPP6 SAPMKGA1 Actual Assess. Processes: Overview CPP6N SAPLKAL1 Actual Assess. Processes: Overview CPP7 SAPMKAL1 Create Plan Assess. for Processes CPP7N SAPLKAL1 Create Plan Assess. for Processes

CPP8 SAPMKAL1 CPP8N SAPLKAL1 CPP9 SAPMKAL1 CPP9N SAPLKAL1 CPSP SAPMKACT CPS1 SAPLKSS0 CPS2 SAPLKSS0 CPTA SAPLKWTP CPTB SAPLKWTP CPTD SAPLKWTP CPTE SAPLKWTP CPTG SAPLKWTP CPTH SAPLKWTP CPTJ SAPLKWTP CPTK SAPLKWTP CPTL SAPLKWTP CPT1 SAPLKWTMA CPT2 SAPLKWTMA CPT3 SAPLKWTMA CPT4 SAPLKWTMA CPT6 SAPLKCTV CPUA SAPLKWTP CPUB SAPLKWTP CPUK SAPLKWTP CPUL SAPLKWTP CPVA SAPMKAL1 CPVAN SAPLKAL1 CPVB SAPMKGA2 CPVC SAPMKGA1 CPVCN SAPLKAL1 CPV1 SAPMKAL1 CPV1N SAPLKAL1 CPV2 SAPMKAL1 CPV2N SAPLKAL1 CPV3 SAPMKAL1 CPV3N SAPLKAL1 CPV4 SAPMKAL1 CPV4N SAPLKAL1 CPV5 SAPMKGA2 CPV6 SAPMKGA1 CPV6N SAPLKAL1 CPV7 SAPMKAL1 CPV7N SAPLKAL1 CPV8 SAPMKAL1

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

CPV8N SAPLKAL1 Change Plan Process Distribution CPV9 SAPMKAL1 Display Plan Process Distribution CPV9N SAPLKAL1 Display Plan Process Distribution CPZI SAPLKAZB Actual overhead calc.: process CPZP SAPLKAZB Plan Overhead: Business Processes CP01 SAPLKWM3 Create Business Process CP02 SAPLKWM3 Change Business Process CP03 SAPLKWM3 Display Business Process CP04 SAPLKWM3 Delete Business Process CP05 SAPMKMAA Process: Display Changes CP06 RKABCPLN CO-ABC Planning: Activity Inputs CP07 RKABCPLN CO-ABC Planning: Display Act. Input CP12 SAPLKWM3 Edit Business Processes CP13 SAPLKWM3 Business Processes: Master Data Rep CP14 SAPLKWM3 Delete Business Processes CP20 SAPLKWSB Business Alloc Structure Display CP26 RKABCPLN CO-ABC Planning: Quantities & Price CP27 RKABCPLN CO-ABC Planning: Display Qty/Price CP30 SAPLKWM3 Business Process: Change Management CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures CP47 RKABCPLN CO-ABC Planning: Display Stat. KF CP65 SAPMKES1 Create ABC Planning Layout (ActInpt CP66 SAPMKES1 Change ABC Planning Layout (AcInput CP67 SAPMKES1 Display ABC Planning Layout (AcInpt CP75 SAPMKES1 Planning Layout: Create Qtys/Prices CP76 SAPMKES1 Planning Layout: Change Qtys/Prices CP77 SAPMKES1 Planning Layout: Display Qtys/Price CP85 SAPMKES1 Create ABC Planning Layout (St.KF) CP86 SAPMKES1 Change ABC Planning Layout (St.KF) CP87 SAPMKES1 Display ABC Planning Layout (St.KF) CP97 SAPMKPT4 Copy Planning for Business Processe CP98 SAPMKPT4 Copy Planning for Business Processe CRAA SAPLCRA0 Display Work Center CRAH SAPLCRA0 Create Work Center CRAV SAPLCRA0 Change Work Center CRF1 RFFCRD00 Credit Cards: Read Original Data CRF2 RFFCRD05 Credit Cards: Delete Standard File CRF3 RFFCRD10 Credit Cards: Edit Standard File CRF4 RFFCRD20 Credit Cards: Edit Log CRK1 SAPLFCR2 Create Card Document CRK2 SAPLFCR2 Change Card Document CRK3 SAPLFCR2 Display Card Document CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL CRNH SAPMSNUM Number range maintenance: CR_HIERAR

CRNK SAPMSNUM Number Range Maintenance: CR_KAPA CRR1 RFCRDL00 Evaluate Card Master Records CRR2 RFCRDL10 Evaluate Card Documents CRR3 RFCRDL20 Evaluate Log File CRS1 SAPLFCRA Create Credit Card Master Record CRS2 SAPLFCRA Change Credit Card Master Record CRS3 SAPLFCRA Display Credit Card Master Record CRTD RFFCRDEX Payment Card: Create Example File CRWBD SAPLCRWBD0 Replication Workbench CR00 MENUCR00 Resource Planning Menu CR04 SAPMCR05 Test Work Center Formulas CR05 RCRA0010 Work Center List CR06 RCRA0020 Work Center Assignment to Cost Ctr CR07 RCRA0030 Work Center Capacities CR08 RCRA0040 Work Center Hierarchy CR09 SAPLC0VL Task list reference text CR10 RCRA0050 Work center change documents CR11 SAPMC68K Add Capacity CR12 SAPMC68K Change capacity CR13 SAPMC68K Display Capacity CR15 RCRA0031 Capacity where-used CR21 SAPMC68H Create Hierarchy CR22 SAPMC68H Change Hierarchy CR23 SAPMC68H Display Hierarchy CR24 SAPLCR06 Create Resource Network CR25 SAPLCR06 Change Resource Network CR26 SAPLCR06 Display Resource Network CR31 SAPLCR06 Create Hierarchy CR32 SAPLCR06 Change Hierarchy CR33 SAPLCR06 Display Hierarchy CR40 RCRA0011 Work center usage in deleted object CR41 SAPLCRAR Archiving work centers CR60 RCRA0060 Work center information system CSAB SAPLCSSO Browse Sales Order BOM CSA1 SAPMC29D Enqueue test for dialog RFC CSC5 SAPMC29L Single-Level Class Where-Used List CSD5 SAPMC29L Single-Level Doc. Where-Used List CSKB SAPLCSSO Start order Browser CSK1 SAPMC29L Sales order BOM multi-lev. explosio CSK2 SAPMC29L Multi-level sales order BOM CSK3 SAPMC29L Sales order BOM - summarized BOM CSMB SAPLCSSO Start material BOM browser CSPB SAPLCSSO Start WBS BOM browser CSPC RSSPECCA Customer Specifications

CSP1 CSP2 CSP3 CS00 CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS15 CS20 CS21 CS22 CS23 CS31 CS32 CS33 CS40 CS41 CS42 CS51 CS52 CS53 CS61 CS62 CS63 CS71 CS72 CS73 CS74 CS75 CS76 CS80 CS81 CS82 CS83 CS84

SAPMC29L SAPMC29L SAPMC29L MENUCS00 SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPLCSAL SAPLCSAL SAPLCSAL SAPMC29L SAPMC29L SAPMC29L SAPMC29V SAPMC29L SAPMC29M SAPMC29M SAPMC29M SAPMC29M SAPMC29S SAPMC29S SAPMC29S SAPLCSAL SAPLCSAL SAPLCSAL SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPLCSWB SAPLCSWB SAPLCSWB SAPMC29B SAPMC29B SAPMC29B SAPMC29B SAPMC29B

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

CS90 CS91 CS92 CTEW CTNK CTU6 CT01 CT02 CT03 CT04 CT05 CT06 CT10 CT12 CT21 CT22 CT23 CT24 CT25 CUAL CUCK CUD2 CUD3 CUFD CUID CUK2 CUNI CUNK CUNR CUSC CU00 CU01 CU02 CU03 CU04 CU05 CU21 CU22 CU23 CU31 CU32 CU33 CU34 CU35

SAPMSNUM Material BOM Number Ranges SAPMSNUM Number Ranges for Standard BOMs SAPMSNUM Number Ranges for Sales Order BOMs TEW_REMOTE TEW For Catt SAPMSNUM Number Ranges for Characteristics SAPLKWTU Function Tree with Tree Control SAPMCTAV Create Characteristic SAPMCTAV Change Characteristic SAPMCTAV Display Characteristic SAPLCTMV Characteristics SAPLCTMV Create Characteristic SAPLCTMV Display Characteristic RCCTMV00 Characteristics List SAPLCTWUL Where-Used List for Char.Environmen RCCTBI01 Batch Input for Characteristics RCCTBISC Maint. Seq. File for Characteristic RCCTCN01 Display Chars for Change Number RCCTCN02 Display Change Numbers Used RCCTVDEP Where-Used List of Chars in Deps RBDSESCE Distribution of SCE Knowledge Bases RCU_COPY_KMAT Copy Config. Material RBDSECN2 Distr. Conf. Prof. for GM Task List RBDSECN3 Distr. Conf. Prof. for Mod. Specs RBDSEVFN Distribute Variant Functions RBDSEUI Distribution of Interface Designs RBDSENET Distribute Dependency Nets SAPMUNIT Units of measure SAPMSNUM Number Ranges for Dependencies SAPMSNUM Number Range Maintenance: CU_INOB SAPMCUSC Customize Country Version MENUCU00 SAPLCUKD Create Dependency SAPLCUKD Change Dependency SAPLCUKD Display Dependency RCUKDLIS Dependency List RCUKDVWG Dependency Where-Used List SAPLCUK1 Create Dependency Net SAPLCUK1 Change Dependency Net SAPLCUK1 Display Dependency Net SAPLCUKB Create Knowledge Base Object SAPLCUKB Change Knowledge Base Object SAPLCUKB Display Knowledge Base Object SAPLCURT Create Runtime Version for SCE SAPLCURT Change Runtime Version for SCE

CU36 SAPLCURT Display Runtime Version for SCE CU37 SAPLCURT Create SCE Database Schema CU41 SAPLCUCO Create Configuration Profile CU42 SAPLCUCO Change Configuration Profile CU43 SAPLCUCO Display Configuration Profile CU44 SAPLCUCP Material Configuration Overview CU45 SAPLCUCP Standard Network Config. Overview CU50 SAPLCUKO Material Config. Simul./Modelling CU51 SAPLCASL Order BOM CU51E SAPLCASL CE: Order BOM (eoASL) CU52 SAPLCASL Display Order BOM CU52E SAPLCASL CE: Display Order BOM CU55 SAPLCE_PRST CE: WBS BOM (eoPSL) CU59 RCCUVTDB Transfer Variant Table Contents CU60 SAPLCUD2 Table Maintenance CU60E RCU_UPLOAD_EXCEExcel Upload for Variant Tables CU61 SAPLCUTU Create Table Structure CU62 SAPLCUTU Change Table Structure CU63 SAPLCUTU Display Table Structure CU64 RCCUTB00 Table Structure List CU65 SAPLCUFU Create Function CU66 SAPLCUFU Change Function CU67 SAPLCUFU Display Function CU68 RCCUFN00 Function List CU70 SAPLCLSQ Create Sort Sequence CU71 SAPLCLSQ Change Sort Sequence CU72 SAPLCLSQ Display Sort Sequence CU80 RCCUBD00 Configurable Mat. Characteristics CVD1 SAPLCVDA Edit Report Shipping Orders CVII SAPLCVVC Display Initial Order on Classific. CVIX SAPLCVV5 Activate event type linkage CVIY SAPLCVV5 Task-specific Customizing CVI0 MENUCVI0 Document distribution CVI1 SAPLCVV1 Create recipient list CVI2 SAPLCVV1 Change recipient list CVI3 SAPLCVV1 Display recipient list CVI4 SAPLCVV1 All recipients of a document CVI6 SAPLCVV1 Display documents of recipient CVI7 SAPLCVV1 Start distribution with rec. list CVI8 SAPLCVV1 Start document distribution CVI9 RCDDSSEL Log for distribution orders CVWD SAPLCVVW WWW access:Distribtution order pack CVWG SAPLCVWG DMS: Test for up/download ActiveX CVW1 SAPLCVIT Internet scenario for doc. search

CVW2 SAPLCVWEB Index search DMS in WWW CVW3 SAPLCV221 Find documents in the World Wide We CVW3A SAPLCV221 Find documents in the World Wide We CVW4 SAPLCV221 Display document lists in WWW CVW4A SAPLCV221 Display document lists in WWW CV00 MENUCV00 Document Management CV01 SAPMCDOK Create Document Info Record CV01N SAPLCV110 Create Document CV02 SAPMCDOK Change Document Info Record CV02N SAPLCV110 Change Document CV03 SAPMCDOK Display Document Info Record CV03N SAPLCV110 Display document CV04 SAPMCDOK List Document Info Records CV04N SAPLCV100 Find Document CV11 SAPMC29S Create Document Structure CV12 SAPMC29S Change Document Structure CV13 SAPMC29S Display Document Structure CV130 SAPLCV130 TEST_CV130 CV15 SAPMC29S Change Document BOM Group CV16 SAPMC29S Display Document BOM Group CV22 RCCADI41 Change Frontend Type CV30 RCCADI20 Display Transfer Log CV31 RCCADI10 Find CAD Interface Errors Online CV80 SAPMC29B Change Documents for Doc. Structure CV90 SAPMSNUM Number ranges for documents CV91 SAPMSNUM Number Ranges for Doc. Structures CWBQM SAPLCPRC QM: Engineering Workbench CWVT MENUCWVT Merchandise Distribution CXAA FICVIM00 Hierarchy levels CXAH FICVIM00 Hierarchy Level Relationships CXAO FICVIM00 CU / Translation Method Assignments CXAP FICVIM00 Cons Unit/Tax Rate Assignments CXAQ FICVIM00 Cons: CU: Validation Assignment CXAR FICCUC00 Mass Changes - Cons Units CXAS FICCGC00 Mass Changes - Cons Groups CXA0 FICRVS00 Mass reversal CXA2 FICVIM00 Item Categories CXA9 FICVIM00 Reasons for Inclusion CXBW0 FICBIW00 Initial Data Transfer CXBW1 FICBIW10 Comparison of Data Slice CXB1 FICVIM00 Versions CXB2 FICVIM00 Consolidation frequencies CXB3 FICVIM00 Global System Settings CXB4 FICACG00 Generate Authorizations for CGs

CXB5 FICACG10 Central maintenance of master data CXCA FICVIM00 Financial data types CXCC FICVIM00 Upload Methods: Reported Fin. Data CXCD FICMON00 Data Monitor CXCE FICMON20 Data Monitor for a Cons Unit CXCF FICMON30 Cons Monitor for a Cons Group CXCK FICCPY00 Copy Totals Records CXCL FICCHI00 Cons: Item Substitution/Ret.Earning CXCR FICDLR00 Delete Totals Records CXCX RKKBRPTR Report Selection CXCY SAPMKKB5 Customizing of Report Selection CXC2 FICVIM00 Data Entry Groups CXC4 FICVIM00 Data entry profiles CXC5 FICVIM00 Cons: Selection parameters FICDOW00 CXC6 FICVIM00 Cons: Selection parameters FICDOW10 CXC8 FICVIM00 Assign PC Pathname to CG/CU CXC9 FICVIM00 Period Categories CXDL RGUDEL00 Delete trans. data in Cons ledger CXDL1 SAPMGCU3 Delete trans. data in Cons ledger CXD1 FICVIM00 Currency translation methods CXD2 FICVIM00 Exchange Rate Indicators CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items CXEA FICVIM00 Tasks for Reclassification CXEB FICVIM00 Methods for Reclassification CXEC FICRCL00 Reclassification CXED FICVIM00 Tasks for Prep.for Cons Group Chang CXEE FICVIM00 Cons: Contra Items / Ret. Earnings CXEF FICVIM00 Cons: Rollup Standardized Fin. Data CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C CXEM FICVIM00 IMG: Doc.Types for IU Elimination CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt CXEO FICVIM00 IMG: Doc. Types for Realtime Update CXEP FICVIM00 IMG: Document types for EIPI CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records CXEUB FICEUR10 ECCS EURO: Additional Financial Dat CXEUC FICEUR20 ECCS Euro: Integration CXEU1 FICEUR50 ECCS EURO: Populate Euro Units CXEU4 FICEUR51 ECCS Euro: Status Management CXE0 FICVIM00 Task groups

CXE0P FICVIM00 CXE1 FICVIM00 CXE5 FICVIM00 CXE6 FICVIM00 CXE7 FICVIM00 CXE8 FICVIM00 CXE9N FICIMG00 CXGP SAPMF200 CXG1 FICVIM00 CXHA FICVIM00 CXHB FICVIM00 CXH1 FICVIM00 CXH2 FICVIM00 CXH3 FICVIM00 CXH4 FICVIM00 CXIA FICVIM00 CXIB FICVIM00 CXI0 FICVIM00 CXI1 FICVIM00 CXI2 FICVIM00 CXI3 FICVIM00 CXI4 FICVIM00 CXI5 FICVIM00 CXI9 FICVIM00 CXJ1 FICVIM00 CXJ2 FICVIM00 CXJ3 FICVIM00 CXJ4 FICVIM00 CXJ5 FICVIM00 CXLP1 FICLPROT CXLP2 FICLPDEL CXL1 SAPMGCU0 CXL2 SAPMGCU0 CXL3 SAPMGCU0 CXL4 SAPMGCU0 CXM1 FICCOI10 CXM2 FICCOI10 CXNA FICPCD00 CXNB FICBAD00 CXNC FICPCAA1 CXND FICPCAA2 CXNE FICPCACE CXNF FICVIM00 CXNG FICICA20

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

CXNH FICVIM00 Display Integrated Cons Units CXNI FICVIM00 Display Items from Integration CXNJ FICVIM00 Display Subitems from Integration CXNL FICPCAD1 Cons: Download PrCtr Master/Hier. CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table CXNN FICMBU00 Write Periodic Extract CXNO FICICA60 Delete Realtime-Updated Documents CXNP FICCOA00 Copy Group Accounts to FS Items CXNQ FICICA30 Display Transferred Documents CXNR FICICA50 Reconc. totals record General/ConsS CXNT FICICA70 Subsequent Integration of Org Units CXNU FICFMV00 Maintain Field Movement/Real.Update CXNV RGCPOS02 Maintain Group Acct in G/L Account CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep CXNX FICICA80 Reconcile FI/Cons at Document Level CXNY FICRUL00 Set/Display Lock Mode for Rollup CXNZ FICREC00 Reconciliation Totals Consolidation CXN0 FICVIM00 Map Secondary Cost Elements CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates CXN01 FICVIM00 Maintain Transaction Types of Cons CXN013 FICVIM00 Integr. Cons Units - PrCtr Cons CXN023 FICVIM00 Integr. Cons Groups - PrCtr Cons CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc CXN2 FICICA10 Compare G/L Charts and Cons Charts CXN3 FICVIM00 Rules for ID Combination CXN4 FICVIM00 Convert Collection of CU Master Dat CXN5 FICVIM00 Assign Company Codes/Business Areas CXN6 FICVIM00 Cons Type and Dimension Assignments CXN7 FICIRD00 Download Rollup-related Data CXN8 FICIRU00 Upload Rollup-related Data CXP1 FICVIM00 Assign Task groups CXP2 FICVIM00 Tasks for Carryforward CXP3 FICVIM00 Tasks for Data Collection CXP4 FICVIM00 Tasks for Validation of Rptd Data CXP5 FICVIM00 Tasks for Manual Posting CXP6 FICVIM00 Tasks for Currency Translation CXP7 FICVIM00 Tasks for Valid.of Standardized Dat CXP8 FICVIM00 Tasks for Rollups CXP9 FICVIM00 Tasks for Valid.of consolidated dat CXRA RKDBATV3 Maintain Variant Groups CXRB RKDBAT02 Maintain Variants CXRC RKDBATV4 Schedule Variant Groups CXRD RKDBATV5 Create Variant Groups CXRE RKDREOVG Reorganization of Variant Groups

CXRF RKE_CALL_VC_TKECharacteristic Group Maintenance CXRH SAPMKXHI Hierarchy Maintenance CXRI RKDREOBE Overview of Reports CXRK RMCTCXRK Maintain Key Figures CXRM SAPMKCB9 Test monitor - drilldown reports CXRO RKCOBTR2 Transport reports CXRP RKCOBTR4 Transport forms CXRQ RCNRCJES Import Reports from Client CXRR RCNRCJEW Import Layouts from Client CXRT RKCTRTX1 Translation Tool - Drilldown Report CXRU SAPMKCC0 Cross-table translation keys CXRV RKES0101 Maintain global variables CXRW SAPMKCB9 Convert Drilldown Reports CXRX RKDREOBE Reorganize Drilldown Reports CXRY RKDREODA Reorganize report data CXRZ RKDREOFO Reorganize Forms CXR0 SAPMKCEE Run drilldown report CXR1 SAPMKCEE Create drilldown report CXR2 SAPMKCEE Change drilldown report CXR3 SAPMKCEE Display drilldown report CXR4 SAPMKES1 Form for creating reports CXR5 SAPMKES1 Form for changing reports CXR6 SAPMKES1 Form for displaying reports CXSA SAPMF21S Display Set Maintenance CXSB SAPMF21S Change Set Maintenance CXSC SAPMF21S Create Set Maintenance CXSD SAPMF21S Delete Set Maintenance CXS1 FICBCF00 Carry Forward Balances CXS3 FICVIM00 Carryforward Items CXS4 FICVIM00 Non-carryforward Items CXVM SAPMF200 Call View Maintenance CXV1 FICVAL00 Validation CXV2 FICVAL10 Create Validation CXV3 FICVAL10 Change Validation CXV4 FICVAL10 Display Validation CXV5 FICVIM00 Maintain equivalency relationship CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values CX0AE SAPMFCG1 Subassign.: Maintain Char Values CX0AF SAPMFCG1 Subassign.: Display Char Values CX0A1 RKCMKCGD Edit Characteristics CX0A2 SAPMKCGF Edit Field Groups CX0A3 FICCOMD0 Generate Master Data Maint. Modules CX0A4 FICREOMV Reorg.View Maintenance (master data

CX0A5 SAPMFCG1 Maintain Characteristic Values CX0A6 SAPMFCG1 Display Characteristic Values CX0A7 SAPMSVMA Maintain Characteristic Values CX0A8 SAPMSVMA Display Characteristic Values CX0C00 FICRIC00 Check Ref. Integrity Customizing CX0C10 FICTCL00 Display Chg.Log - MasterData/Custom CX0TA FICTDI00 Import Transaction Data CX0TC FICTPC00 Transport of ECCS Customizing CX0T9 FICTDE00 Export Transaction Data CX0UD FICCPD00 Copy Customizing Between Dimensions CX0UM FICMIG00 EC-CS: Migration from FI-LC CX0UN FICNRIV0 Copy Document Number Ranges CX0US FICCPS00 EC-CS: Copy Sets CX00 MENUCX00 SAP Cons.: Application Menu CX00N FICMEN00 SAP Cons.: Application Menu CX01 MENUCX01 SAP Cons: General Configuration Men CX01N FICMEN00 SAP Cons.: Configuration Menu CX1A SAPMF210 Create Breakdown Categories CX1B SAPMF210 Change Breakdown Categories CX1B0 FICLMD50 List Master Data: Cons Units CX1B1 FICVIM00 Upload Methods - Cons Units CX1B4 FICDCC00 Consistency Check Transaction Data CX1C SAPMF210 Display Breakdown Categories CX1C0 FICLMD40 List Master Data: Cons Groups CX1C1 FICVIM00 Upload Methods for Cons Groups CX1C3 FICUP189 Copy Cons Group Hierarchies CX1D SAPMF210 Create subitem categories CX1E SAPMF210 Change subitem categories CX1F SAPMF210 Display subitem categories CX1G SAPMF210 Create subitems CX1H SAPMF210 Change subitems CX1H0 FICHRY90 Where-used List for CG/CU CX1H1 FICITH90 FS Items Where-Used List CX1I SAPMF210 Display subitems CX1I0 FICVIM00 Upload Methods for FS Items CX1I1 FICLMD70 List Master Data: FS Items CX1I3 FICITC00 Mass Change: FS Items CX1I4 FICVIM00 Breakdown Categories CX1I5 FICCPI00 Copy Item Sets CX1J SAPMF21A Create dimensions CX1K SAPMF21A Change Dimensions CX1L SAPMF21A Display dimensions CX1M SAPMF21B Create consolidation units CX1N SAPMF21B Change Consolidation Units

CX1O SAPMF21B CX1P SAPMF21B CX1Q SAPMF21B CX1R SAPMF21B CX1S SAPMF21C CX1S0 FICVIM00 CX1S1 FICLMDA0 CX1S3 SAPMF2103 CX1S4 SAPMF2103 CX1T SAPMF21C CX1U SAPMF21C CX1X SAPMF21B CX1XN SAPMF21B CX1Y SAPMF21B CX1YN SAPMF21B CX10 SAPMF210 CX11 SAPMF210 CX12 SAPMF210 CX13 SAPMF210 CX14 SAPMF210 CX15 SAPMF210 CX16 SAPMF2102 CX17 SAPMF2102 CX19 FICVIM00 CX2V1 FICVER90 CX20 FICMON10 CX21 SAPMF230 CX22 SAPMF230 CX23 FICVIM00 CX24 FICPDV00 CX26 FICPRO00 CX27 FICDSM00 CX3A RKCTRTX1 CX3B FICVIM00 CX3D RKCOBTR7 CX3D1 FICDOW20 CX3E RKCOBTR6 CX3FA FICVIM00 CX3FC FICVIM00 CX3FD FICUP645 CX3FE FICVIM00 CX3FG FICVIM00 CX3FI FICVIM00 CX3FY FICUPL90

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)

CX3FZ FICUPL91 Flexible Upload (generic) CX3F0 FICVIM00 Upload Methods - Chgs in Investment CX3F1 FICVIM00 Upload Methods - Changes in Equity CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad CX3F3 FICUP620 Upload Changes in Investments CX3F4 FICUP630 Upload Changes in Investee Equity CX3F5 FICUP660 Upload Equity Holdings Adjustments CX3F6 FICVIM00 Method for uploading inventory data CX3F7 FICVIM00 Method for uploading supplier data CX3F8 FICUP585 Upload Inventory Data CX3F9 FICUP586 Upload Supplier Data CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries CX3O0 RKCDPREO Online Entry: Reorg File Descript. CX3O1 FICVIM00 Scaling Factor for Online Entry CX30 SAPMF23A General download CX31 SAPMF23B Specific download CX32 FICPCU00 Upload Financial Data; Offline Entr CX34 FICLST00 Database list of totals CX35 FICINP00 Centralized entry of reported data CX36 FICINP00 Display reported financial data CX37 SAPMKES1 Create data entry layout CX38 SAPMKES1 Change data entry layout CX39 SAPMKES1 Display data entry layout CX40 FICUMR00 Currency translation CX5A FICNRO00 Cons: Number Ranges - FS Items CX5B FICNRO00 Cons: Number Ranges - Cons Units CX5C FICNRO00 Cons: Number Ranges - Activity No's CX5D FICNRO00 Cons: Number Range - Documents CX5E SAPMF261 Delete Held Documents CX5F SAPMF261 Display Held Documents CX5G SAPMF260 Display Held Document CX5H FICNRO00 Cons: Number Range Maintenance Log CX5I1 FICIUE90 Customizing of Interunit Eliminatio CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie CX5P1 FICIPI50 Inventory Data CX5P2 FICIPI60 Supplier Data CX5R1 FICRCL90 Customizing of Reclassifications CX5TA FICVIM00 Cons Groups to be Copied CX5TB FICVIM00 Tasks without Settings CX5TC FICVIM00 Cons Units to be Copied CX5TD FICVIM00 Edit Consolidation Cycles CX5TE FICVIM00 Assign Cons Cycles to Versions CX5T0 FICVIM00 Custom Tasks

CX5T1 FICVIM00 CX5T2 FICVIM00 CX5T3 FICVIM00 CX5T4 FICVIM00 CX5T5 FICVIM00 CX5T6 FICVIM00 CX5T7 FICVIM00 CX5T8 FICVIM00 CX5T9 FICVIM00 CX5UA FICVIM00 CX5UB FICVIM00 CX5UC FICVIM00 CX5UD FICIPI90 CX5U0 FICIPI00 CX5U1 FICVIM00 CX5U2 FICVIM00 CX5U3 FICVIM00 CX5U4 FICVIM00 CX5U5 FICVIM00 CX5U6 FICVIM00 CX50 SAPMF260 CX51 SAPMF260 CX52 SAPMF260 CX53 SAPMSNUM CX54 FICICE00 CX55 FICVIM00 CX56 FICLST10 CX57 FICC2I00 CX58 FICJER00 CX59 FICVIM00 CX6C1 FICCOI90 CX6C2 FICCSH00 CX6C3 FICCOIB0 CX6F0 FICGWA10 CX6F1 FICCOI40 CX6F2 FICVIM00 CX6F3 FICVIM00 CX6F4 FICHIR00 CX6F5 FICHRA00 CX6F6 FICLMDV0 CX60 SAPMF231 CX61 SAPMF231 CX62 SAPMF231 CX63 SAPMF231

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

CX64 FICGSH00 Group shares CX65 FICINV00 Changes in investments CX66 FICEQU00 Changes in investee equity CX67 FICGWA00 Amortization of goodwill CX68 FICASS00 Equity Holdings Adjustments CX7B0 FICVIM00 Customizing realtime update CX7B1 FICBIW00 Data transfer initialization CX7B2 FICBIW10 Comparison data slice BCS and BW CX7B3 FICBIW20 Read from InfoCube CX7F0 FICLCU00 List of Ownership CX70 SAPMF271 Rollup CX71 FICSGN00 Generation of cons group sets CX72 SAPMSNUM Number ranges for set generation CX73 FICRUP00 Rollup batch processing CY00 MENUCY00 Engineering Menu CY38 SAPLCYPP05 Resource planning format CY39 SAPLCYPP05 Sort layout key maintenance CZ48_1 SAPMKES1 PS-CM: Create Planning Layout CZ48_2 SAPMKES1 PS-CM: Change Planning Layout CZ48_3 SAPMKES1 PS-CM: Display Planning Layout CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts C000 MENUC000 Overhead Cost Controlling C2N2 SAPMSNUM Number ranges master recipe C201 SAPLCPDI Create Master Recipe C202 SAPLCPDI Change Master Recipe C203 SAPLCPDI Display Master Recipe C210 RCPPPI02 Delete Costing Ind. for Operations C211 RCPPPI03 Delete "Flexible Duration" Ind. Ope C223 R_TRANSACT_PRODMaintain Production Versions C223_D SAPLCMFV Display Production Version C251 RCPDRK01 Print Master Recipes C252 RCPDRK02 Print Production Versions C260 RMPLAN00 Recipe Development on Time Basis C261 RCPCD001 Change Document Display Master Rec. C298 RPIREDE2 Delete Master Recipes DBCO RSDBCONN Database Connection Maintenance DB01 RSDB0001 Analyze exclusive lockwaits DB02 RSDB0002 Tables and Indexes Monitor DB03 RSDB0003 Parameter changes in database DB05 RSDB0005 Analysis of a table acc. to index DB11 RSSDBCON Create Database Connection DB12 RSDBA850 DBA Backup Logs DB13 RSDBAADM DBA Planning Calendar

DB13C RSDBAADM Central DBA Planning Calendar DB14 RSDBASHX Display DBA Operation Logs DB15 SAPLARCC Data Archiving: Database Tables DB16 RSDBACHECK1 Display DB Check Results DB17 RSDBACHECK2 Configure DB Check DB2 RSDB0004 Select Database Activities DB2B RSDB2BPT DB2/390: Buffer pool tuning DB2C RSDB2C00 DB2 Catalog Browser DB2D RSDB2DLK DB2 for OS/390 - Deadlock Monitor DB2J SAPJCL00 Manage JCL Jobs for OS/390 DB2T RSDB2TIO DB2/390 Timeout Monitor DB2U RSDB2LUR Long Running Units of Recovery DB2W RSDB2WLM Workload Manager Monitor DB2X RSDB2CHK DB2/390: database check DB20 SAPMSTRD Update DB Statistics DB21 RSDBACBO Configure DB Statistics DB24 XDB24NEW Administrative Database Operations DB26 RSDBPROFILE DB Profile:Monitor and Configuratio DB33 RSINFCK2 DB System check (configure; IFMX) DB34 RSINF_DBSPACE_EDbspace extension (IFMX) DB36 SAPLSDB6AL DB6: Alert Configuration DB37 SAPLSDB6AL DB6: Alert Message Log DB4DGN SAPLSDB4CCMS Diagnostics DB4LCK SAPLSDB4CCMS Lock Monitor DB50 RSADADBC SAP DB Assistant DB50N RSSDBDBC Database Assistant DB59 RSSDBLST SAP DB/liveCache Systems DB6CLP SAPLSDB6CCMS DB6: Command Line Processor DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration DB6DBP SAPLSDB6CCMS DB6: Database Configuration DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits DB6FSC SAPLSDB6CCMS DB6: File System Configuration DB6SQC SAPLSDB6CCMS DB6: Analyze SQL Cache DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot DB6TRC SAPLSDB6CCMS DB6: Trace Status DEXP SAPLEXPD Expediting DGA1 SAPTDGA1 DG: Activation DG Checks DGCI SAPDGTXT DG: Date Determination DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials DGE4 DGPDATP1 First database via DGP1 DGE5 DGPDATCO DG Filling from Spec. Management

DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm DGP0 MENUDGP0 Basic Data: Environment DGP1 SAPLDG01 Create Dangerous Goods Master DGP10 DGGENAWM Generate Phrase Sets DGP2 SAPLDG01 Change Dangerous Goods Master DGP3 SAPLDG01 Display Dangerous Goods Master DGP5 DGPPUSHREP Report for sending dangerous goods DGP5S DGPPUSHREP Report to Simulate Sending DGP7 DGPSHPR Display import logs DGP8 DGPDEPR Delete import logs DGP9 DGPPHRACT Activate phrase library DGR1 DGPSHDG Displaying DG master data DGR2 DGPCHDO Dangerous goods: Change document DGR3 DGPSHPK Displaying DG packaging data DGSD RC1SDAPL Display Report Logs DGTD SAPLDG81 DG: Maintain mat-dependent texts DGTU SAPLDG81 DG: Maintain mat-independent texts DGUC DGPCNCMD DG: Test refer. integrity regulatio DGUD DGPCNCMD DG: Test ref. integrity of C tables DGUM DGPCNMMD DG: Convert field LWDG to MasterDat DGU0 DGPCN000 DG: Conversion of Customizing Table DGU1 DGPCN063 DG: Conversion of DG Reg. tables DGU2 DGCONVERT DG: Conversion Texts/Descriptions DGU3 DGPCN_PROPSHIPNDG: Converting the DG Descriptions DL10 SAPMV689 Download DL11 SAPMV689 Create download profile DL12 SAPMV689 Change condition download profile DL13 SAPMV689 Display condition download profile DMC DMCGUI0 Start DMC Interface DMCAPP DMCGUI2 Maintain Applications in DMC Tool DMCGUI DMC_L_GUI DMC_L_GUI DMCISB DMCGUI3 Maintain Direct Input 2 DMCWB DMC_WORKBENCH Workbench for DMC Development DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool DMWB DMWB_START Document Modeling Workbench DNOTIF SAPLDNO_UI Basic Notification DPRL SAPMM03M Change Material When Profile Delete DPRV SAPMM03M Change Material When Profile Change DP101 DPBPRESETFKSAF Reset Billing Plan Date DP60 RDPBEMOT10 Change Accounting Indicator in LI DP70 RDPFLOW00 Conversion of Individual Orders DP80 SAPLVPK_GUI_INTSM: Resource-Related Quotation DP81 SAPLVPK_GUI_INTPS: Sales Pricing DP82 SAPLVPK_GUI_INTPS: Sales Pricing Project

DP90 SAPLVPK_GUI_INTCS: Resource-Related Billing Doc. DP91 SAPLVPK_GUI_INTSD: Resource-Related Billing Doc. DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes DP95 RVPKMASS Resource-Rel. Billing; Coll.Process DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv DP98 RDPDMRFLOW Resource for Billing Request DP99A RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien DRC2 SAPMV12A Create Cond. Table: Deriv. Recipien DRC3 SAPMV12A Create Cond. Table: Deriv. Recipien DRPA SAPMMDRP Definition of DRP Planning Run DRPB RDRPDEPB Deployment: Background Processing DRPM RDRPDEPM Deployment for Material DRPO RDRPDEPO Deployment for Material DRPS SAPMMDRP Calculate Safety Stock DRPW RDRPDEPW Deployment for Plant DRP0 RDRPNET1 Network Graphic DRP4 RDRPNET1 Network Graphic/Quotas View DSA RDSVAS_SESSADMIService Session Workbench DSAL DS_LOG_DISPLAY Digital Signature Logs DSC1 SAPMV12A Create CondTables: Derivation Sende DSC2 SAPMV12A Create CondTables: Derivation Sende DSC3 SAPMV12A Create CondTables: Derivation Sende DTR0 SAPLREDT Enter Downtimes DVCO SAPMV13R Condition Records Via Bill of Mat. DVDC RVBDRVDC Delete Extended Batch Where-Used Ls DVDL RVBDRVDL Delete Derivation Log DVMAN RVBBTREE Perform Manual Derivation DVMO RVBDRVMO Monitor DVR1 SAPMV13R Create Derivation Recipient Record DVR2 SAPMV13R Change Derivation Recipient Record DVR3 SAPMV13R Display Derivation Recipient Record DVSA RVBDRVSA Shipping Approval DVSP SAPMOMBE Set Up Derivation DVS1 SAPMV13R Create Derivation Sender Record DVS2 SAPMV13R Change Derivation Sender Record DVS3 SAPMV13R Display Derivation Sender Record DWDM SAPMSDM1 Development Workbench Demos DZ00 MENUDZ00 Introduction to decentr.systems ECOP RSECOP01 Main Program for Entity Copier EC01 RSECOP01 Org.Object Copier: Company Code

EC02 RSECOP01 Org.Object Copier: Plant EC03 RSECOP01 Org.Object Copier: Controlling Area EC04 RSECOP01 Org.Object Copier: Sales Organizatn EC05 RSECOP01 Org.Object Copier: Distribution Chn EC06 RSECOP01 Org.Object Copier: Division EC07 RSECOP01 Org.Object Copier: Shipping Point EC08 RSECOP01 Org.Object Copier: Shipping Point EC09 RSECOP01 Org.Object Copier: Warehouse Number EC10 RSECOP01 Org.Object Copier: Personnel Area EC11 RSECOP01 Org.Object Copier: Personnel Subare EC12 RSECOP01 Org.Object Copier: Employee Subgrou EC13 RSECOP01 Org.Object Copier: Purchasing Org. EC14 RSECOP01 Org.Object Copier: Storage Location EC15 RSECOP01 Org.Object Copier: Material Type EC16 RSECOP01 Org.Object Copier: Controlling Area EDIT SAJTED13 Juergen's Editor EEAK RPLEEAK0 Employment equity - Canada EEWB OXT_NAVIGATOR Easy Enhancement Workbench EFCC EFG_FORM_MASS Application Form Mass Processing EFCM EFG_FORMCLASS_MPrint Workbench Form Class Processg EFCS SAPLEFGC Print Workbench: Form Class EFGM EFG_FORM_MASS Print Workbench Mass Processing EFGN EFG_FORM_ACTIVAPrint Workbench: Mass Activation EFRM SAPLEFGF Print Workbench: Application Form EFTP EFG_FORM_MASS Application Form Mass Processing EFTR EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis EFTRSL SAPLEFTR Print Wbench Trans. for Translation EFTT EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist EFUD SAPLEFGF Print Workbench: Application Form EHQL EHQMP_DB_LOAD_LEH&S-QM: Display Logs EMAIL SAPMSX02 SAPconnect Easy EMail EMU1 RFVDEMU1 Convert Loans to EURO EMU2 RFVDEMU2 Reset Conversion to EURO ENCO SAPMV99E Printing / Communication ENFO SAPMV99E Foreign Trade/Customs: Init. Screen ENGK SAPMV52E Legal control ENGR SAPLV50G Periodic Declarations ENLO SAPMV86E Documentary Payments ENPA SAPLV50G FT: Enjoy: Period-end Closings ENPR SAPMV95E Preference Handling ENSL SAPLVFSM Cockpit: Sanctioned Party List ENSV SAPMV96E Foreign Trade Data Maintenance ENZD SAPMV98E Customs Objects: Documentation/Info EN99 SAPMV99E General Foreign Trade Processing

EPAR SAPRISU_PRINTACList Print Action Records EPA1 SAPLEEPA Create Print Action Record EPA2 SAPLEEPA Change Print Action Record EPA3 SAPLEEPA Display Print Action Record EWA0 EWUCOOLI EMU Conv: RE Load CO Objects EWA1 RAT08401 FI-AA: Analysis of assets w/errors EWA2 RAEWAS0B FI-AA: Asset before&after compariso EWA3 RAEWUC0P Reconcil. of critical FI-AA documts EWA7 EWURA001 AA Totals Record Reconciliation EWA8 EWURA001 AA Balances Reconciliation EWA9 EWURA001 AA Asset Status Reconciliation EWCF EWUCONFM Confirm Euro Currency Customizing EWCK EWURA001 Currency Check BKPF; KONV EWCM SAPMEWCM Maintain Currency Tables for Euro EWCT SAP1EWCT Currency Test Converter EWC0 RKAABR01 RKAABR01: Order Settlement Analysis EWC1 EWURA001 CO-PA Reports Translation EWC2 RKACOFI2 CO Reconciliation Ledger EWC4 EWURA001 Reconciliation of Parked Docs FM EWFC SAPLEWFC IS-U Front Office Configuration EWFC0 SAPLEWFC Action Box Configuration EWFC1 SAPLEWFC Action Config. for HTML Operation EWFG RGEURBAL Add Up Totals Records EWFS EWURA001 Check for Balances in Local Currenc EWF1 RFEWSBAL Display FI/AA Adjustment Difference EWF2 RFEWSSOP Display Open Item Total at Key Date EWF3 RFEWSDOC Display Critical Documents EWF4 RFEWSSCA Display Clearing Proced.Adjustment EWF7 EWURA001 Delete Table EWUFI_SOP EWF8 EWURA001 Compare Index w.Transaction Figures EWF9 EWURA001 Compare Index w.Transaction Figures EWG5 EWURA001 Consolidation Staging Ledger EWK0 EWUCU02A Customer Development: Find Fields EWK1 EWUCU02B Cust.Development: Curr.in Report Tx EWK2 EWUCU02C Cust.Development: Curr.on Screen EWK3 EWUCU001 Customer Development: Assign Rule EWK4 EWUCU003 Customer Development: Save Selectio EWM1 EWURA001 MM Fill Fields in EBAN EWM3 EWUMMRTL_40 Match MM Sales Values EWM4 EWURA001 MM Purchase Order History Adjustmen EWM6 EWUMMPOB Reconcile GR/IR Clearing Account EWR1 EWUTFV02 TR-IS Check Securities Customizing EWSH SAPMEWWU EMU Procedure Monitor EWS2 EWUARCH2 Evaluate Archived Data

EWS3 EWTF EWT0 EWT1 EWT2 EWT3 EWUD EWUL EWUO EWUS EWUT EWWA EWWB EWZA EWZ5 EWZ6 EW00 EW10 EW11 EW13 EW14 EW16 EW17 EW18 EW28 EW29 EW3Z EW30 EW35 EW36 EW38 EW39 EW4Z EW45 EW46 EW47 EW48 EW49 EW50 EW51 EW53 EW55 EW57 EW58

EWUARCHI SAPMEWTF EWUPLANJ EWUSETRS EWUAKTIV EWUPROST SAPREWU6 SAPREWU5 SDEWUORD SAPMSIZE RFTBEUR00 SAPMEWKE SAPLEWKE EWUSETPH EWULKUSR EWULKUSR MENUEW00 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 SAPMEW4Z EWURA001 EWURA001 EWURA001 RM07MBST EWURA001 SAPMEW4Z EWURA001 EWURA001 EWUMACOP EWUMEKAA EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWUSTRNA EWUSTRUM

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 Currency Select.f.Changeover Packag FI Previous Open Item Reconciliatio FI Previous Clearing Procedures FI Documents/Trans.Figures Analysis EMU Conversion: MM Stock Value List FI Open Item Selection Currency Select.f.Changeover Packag FI D/C G/L Accts Analysis bef.Conv. MM Edit Contract Release Order Docu Create Standard Package MM Display Archived Purchasing Docs MM MM --> FI Balance Comparison 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

EW59 EW61 EW62 EW63 EW64 EW65 EW67 EW68 EW69 EW72 EW73 EW74 EW75 EW76 EW77 EW80 EW82 EW84 EW93 EW94 EXPD

EWUSTRVO EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 SAPMEWTF REXPDSEL

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

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General Ledger CLOCO CLOCOC CLOCOS F.13 F.13E F.14 F.15 F.56 F.80 F.81 F-02 F-03 F-04 F-05 F-06 F-07 F-65 FAGL_FC_VAL FAGLB03 FAGLF03 FAGLGVTR FAGLL03 FB00 FB02 FB03 FB04 FB07 FB08 FB09 FB41 FB50 FBCJ FBD1 FBD2 FBD3 FBD4 FBRA FBS1 FBV0 FBV2 FBV3 FBV4 FBV5 FBV6 FKMT FS00 FS04 FSP4 FSS4 FV50 Closing cockpit Closing cockpit (templates & task lists) Closing cockpit (overview) Clear GL Account automatic Clear GL Account with currency automatic Process recurring entries Recurring entries list Delete recurring document Mass reversal Reverse accrual/deferral document General Posting Clear GL Account Post with clearing Valuate foreign currency Incoming payments Outgoing payments General document parking Foreign Currency Valuation (new) Display GL balances (new) GL reconciliation (new) Balance Carried forward Display/change GL line items (new) Editing options Change document Display document Display changes Control Totals Individual reversal Change line item Enter tax payable Enter G/L Accounting Document Cash journal Enter Recurring Documents Change recurring document Display recurring document Recurring Document display changes Reset cleared items Enter accrual/deferral document Post/Delete Parked Document Change Parked Document Display Parked Document Parked Document Change Header Parked Document Display Changes Parked Document Refuse Account assignment model Maintain GL Account Centrally Display GL Changes centrally Display GL Changes chart of accounts data Display GL Changes company code data Edit or Park G/L Document

KCH1 KCH2 KCH3 KCH5N KCH6N KE51 KE52 KE53 KE54 KE55 OB_GLACC11 OB_GLACC12 OB_GLACC13 OKKS S_ALR_87012357 S_ALR_87012400 S_ALR_87013642 S_B20_88000153 S_PLO_86000028 S_PLO_86000030 1KE4 6KEA GP12N GP12NA GLPLUP FAGLGP52 FAGLPLSET

Create profit centre hierarchy Change profit centre group Display profit centre group Change profit centre hierarchy Display profit centre hierarchy Create profit centre Change profit centre Display profit centre Delete profit centre Profit centre collectice processing Mass changes chart of accounts data Mass changes company code data Mass changes descriptions Set controlling area VAT Return EC Sales List Open / Close Accounting Periods Enter Currency Exchange rates using a Worklist Balance Sheet / P&L Statement GL Account Balances Profit Centre Assignment Overview Profit centre Display changes Enter (New) Display (New) Upload from Excel Copy Model Plan Set Planner Profile

Accounts Receivable FB70 F-22 FB75 F-27 F-28 F-26 FV70 F-64 FV75 F-67 FD10N FBL5N F-32 FD11 FB12 F.64 FB15 FB17 FD01 FD02 FD03 AR miscellaneous invoice AR Invoice general AR miscellaneous credit note AR credit note general Incoming Payments Payment fast entry Park/edit invoice Invoice parking general Park/edit credit memo Credit memo parking general Display Balances Display/Change Line Items Clear Analysis Correspondance Request Correspondance Maintain Assign/clear open items Edit assigned items Create customer master (no SD) Change customer master (no SD) Display customer master (no SD)

FD05 FD06 FD04 F.2D VKM1 VKM2 VKM3 VKM4 VKM5 FD32 F.34 FD33 FD24 FCV3 F150 F.27 F.07 F.30 Accounts Payable MIRO FB60 F-43 FB65 F-41 FB10 FV60 F-63 FV65 F-66 F-53 FK10N FBL1N F-44 XK01 XK02 XK03 XK05 XK06 FK01 FK02 FK03 FK05 FK06 FK08 FK09 FK04 F.48 F110 F.07 F.46

Block/unblock customer master (no SD) Set master record deletion indicator (no SD) Display master record changes Compare FI to SD Credit Management blocked SD documents Credit Management released documents Credit Management sales documents Credit Management all documents Credit Management delivery documents Maintain credit limits Credit limit mass change Display credit limits Credit limits display changes Credit Management early warning Dunning Periodic account statements Carry forward Display evaluations

Invoice Verification AP invoice entry AP invoice entry general AP credit note entry AP credit note entry general AP Invoice entry / credit memo fast entry Park AP invoice Invoice Parking general Park AP credit note Credit memo parking general Post Outgoing Payments (no forms) Display balances Display / Change Line Items Clear Create vendor (with MM) Change vendor (with MM) Display vendor (with MM) Block / unblock vendor (with MM) Set deletion indicator vendor (with MM) Create vendor (without MM) Change vendor (without MM) Display vendor (without MM) Block / unblock vendor (without MM) Set deletion indicator vendor (without MM) Confirmation of Change (Single) Confirmation of Change (List) Display Changes vendor (without MM) Compare master records FI to MM Payment program Balance carrried forward Display evaluations

Banks FF67 FF_5 FEBP FF_6 FEBA_Bank_Statement FF68 FEBA_check_deposit FI01 FI02 FI03 FI04 FI06 Assets ABZON F-90 ABGL ABGF ABZE AIAB AIBU ABUMN F-92 ABAON ABAVN ABNE ABNK ABNAN ABZU ABAA AB03 AB02 AIST AB08 AW01N AS01 AS02 AS03 AS05 AS06 AFAB AFBP S_ALR_87099918 AJRW AJAB Controllin g KA01 KA02 Create Cost Element Change Cost Element Post asset with auto offset entry External asset acquisition with vendor Credit memo in invoice year Credit memo in Next Year Capitalise from inhouse production Distribute AuC Settle AuC Transfer within company code Retirement with revenue with Customer Retirement with revenue without Customer Asset retirement by scrapping Subsequent revenue Subsequent costs Post capitalisation Asset write-up Unplanned depreciation Display Asset Document Change Asset Document Reverse capitalisation of AuC Reverse other asset document Asset explorer Create Asset Change Asset Display Asset Lock Asset Delete Asset Depreciation run Depreciation run log Primary cost planning Fiscal year Change Close fiscal Year Manual Statement entry Import Bank Statement Post Bank Statement Display Bank Statement Reprocess bank statement Manual cheque entry Reprocess cheque entry Bank master data create Bank master data change Bank master data display Bank master data display changes Bank master data mark for deletion

KA03 KA04 KA05 KA06 KA23 KA24 KAB9 KABL KABP KAH1 KAH2 KAH3 KAK2 KAK3 KB11N KB13N KB14N KB21N KB23N KB24N KB31N KB33N KB34N KB41N KB43N KB44N KB61 KB63 KB64 KBC1 KBC3 KBC4 KBH1 KBH2 KBH3 KK01 KK02 KK03 KK03DEL KK04 KO01 KO02 KO03 KO04 KO12 KO13 KO14 KO15 KO22 KO23 KO24 KO25

Display Cost Element Delete cost element Cost element: display changes Create Secondary Cost Element Cost Elements: Master Data Report Delete Cost Elements Planning Report: Orders Order: Planning Overview Controlling Documents: Plan Create Cost Element Group Change cost element group Display cost element group Change statistical key figures Display Statistical Key Figures Enter Manual Repostings of Costs Display Manual Repostings of Costs Reverse Manual Repostings of Costs Enter Direct Activity Allocation Display Direct Activity Allocation Reverse Direct Activity Allocation Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Enter Manual Repostings of Revenue Display Manual Repostings of Revenue Reverse Manual Repostings of Revenue Enter Reposting of CO Line Items Display Reposting of CO Line Items Reverse Reposting of CO Line Items Cost Transfer Layout Variants Screen Variants: Stat. Key Figures Transfer Revenue Screen Variants Create statistical key figure group Change statistical key figure group Display statistical key figure group Create Statistical Figure Change Statistical Figure Display Statistical Key Figures Delete Statistical Key Figures Stat.Key Figures: Master Data Report Create Internal Order Change Order Display Internal Order Order Manager Change Order Plan (Overall, Year) Display Order Plan (Overall, Year) Copy Planing for Internal Orders Copy Actual Int.Order Data to Plan Change Order Budget Display Order Budget Change Order Supplement Display Order Supplement

KO26 KO27 KO2A KO2B KO30 KO88 KO8B KOB1 KOB2 KOB4 KOB6 KOBP KOC2 KOC4 KOCF KOCO KOH1 KOH2 KOH3 KOL1 KONK KOP1 KOT3 KP04 KP06 KP07 KP90 KP91 KP95 KP97 KP98 KS01 KS02 KS03 KS04 KS05 KS07 KS12 KS13 KS14 KSB1 KSB2 KSB5 KSB9 KSBB KSBL KSBP KSBT KSH1 KSH2 KSH3 KSU1N

Change Order Return Display Order Return Change budget document Display budget document Activate Orders Availability Control Actual Settlement: Order Display Settlement Document Orders: Actual Line Items Orders: Commitment Line Items Orders: Budget Line Items Orders: Settlement Line Items Orders: Plan Line Items Run Selected Reports Cost Analysis Carry Forward Order Commitments Budget Carryforward for Orders Create Order Group Change Order Group Display Order Group Order List (Master Data) Maintain Order Number Ranges Create Orders for Plan Revaluation Display Order Types Set Planner Profile Change CElem/Activity Input Planning Display Planning CElem/Act. Input Delete Planned Costs Delete Planned Costs Revaluate Manual Planning Copy Planning for Cost Centers Copy Actual to Plan for Cost Centers Create cost center Change cost center Display Cost Center Delete cost center Cost Center: Display Changes Execute rough entry of cost center Change Cost Centers Cost Centers: Master Data Report Delete Cost Centers Cost Centers: Actual Line Items Cost Centers: Commitment Line Items Controlling Documents: Actual Planning Report: Cost Centers Run Selected Reports Cost centers: Planning overview Cost Centers: Plan Line Items Cost centers: Activity prices Create Cost Center Group Change Cost Center Group Display Cost Center Group Create Actual Assessment

KSU2N KSU3N KSU4N KSU5 KSU6N KSU7N KSU8N KSU9N KSUAN KSUB KSUCN KSV1N KSV2N KSV3N KSV4N KSV5 KSV6N KSV7N KSV8N KSV9N KSVAN KSVB KSVCN RPC0 RPO0 OKP1 Change

Change Actual Assessment Display Actual Assessment Delete Actual Assessment Execute Actual Assessment Actual Assessment: Overview Create Plan Assessment Change Plan Assessment Display Plan Assessment Delete Plan Assessment Execute Plan Assessment Plan Assessment: Overview Create Actual Distribution Change Actual Distribution Display Actual Distribution Delete Actual Distribution Execute Actual Distribution Actual Distribution: Overview Create Plan Distribution Change Plan Distribution Display Plan Distribution Delete Plan Distribution Execute Plan Distribution Plan Distribution: Overview User Settings User Settings OKP1 Change

OTHER USEFUL TRANSAC TIONS SE16 SA38 SM37 SP02 OKKS MB51 MR51 MMBE Display Table ABAP Reporting Job Overview Own Spool Requests Set Controlling Area Material Documents Accounting Document for Material Stock Overview

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