SAP Transaction Codes for Material Management

11/11/2014
All SAP Transaction Codes with Report and Description for M
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All SAP Transaction Codes with Report and Description for

M
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
Order CDs
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Guestbook
Feedback
Imprint
www.sybeklue.de
TA
M/N2
M/N3
M/03
M/04
M/05
M/13
M/14
M/15
M/56
Report
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
http://www.easymarketplace.de/transactions-m.php
Header Description
Create free goods table
Display free goods table
Create Conditions Table (Purchasing
Change Conditions Table (Purchasing
Displ. Conditions Table (Purchasing
Create Condition Table (Service)
Change Condition Table (Services)
Display Condition Table (Services)
Messages: Create Cond. Table: RFQ
1/28
11/11/2014
M/57
M/58
M/59
M/60
M/61
M/62
M/63
M/64
M/65
M/66
M/67
M/70
M/71
M/72
M_LA
M_LB
M_LC
M_LD
MAL1
MAL2
MAP1
MAP2
MAP3
MASS
MASSD
MBBM
MBBR
MBBS
MBC1
MBC2
MBC3
MBGR
MBLB
MBNK
MBNL
MBN1
MBN2
MBN3
MBPM
MBRL
MBSF
MBSI
MBSL
MBSM
MBST
MBSU
MBVR
MBWO
MBW1
MBXA
MB0A
MB00
MB01
MB02
MB03
MB04
MB05
MB1A
MB1B
MB1C
MB11
SAPMV12A
Messages: Change Condition Table
SAPMV12A
Messages: Display CondTab: RFQ
SAPMV12A
Messages: Create CondTab: Pur. Orde
SAPMV12A
Messages: Change CondTab: Pur. Orde
SAPMV12A
Messages: Disp. CondTab: Pur. Order
SAPMV12A
Messages: Create CondTab: Del. Schd
SAPMV12A
Messages: Change CondTab: Del. Schd
SAPMV12A
Messages: Disp. CondTab: Del. Sched
SAPMV12A
Messages: Create CondTab: O. Agmt.
SAPMV12A
Messages: Change CondTab: O. Agmt.
SAPMV12A
Messages: Disp. CondTab: Outl. Agmt
SAPMV12A
Messages: Create CondTab.: Entry Sh
SAPMV12A
Messages: Change CondTab.: Entry Sh
SAPMV12A
Messages: Disp. CondTab.: Entry Sh.
SAPMV14A
Purchasing: Condition List
SAPMV14A
Change Condition List
SAPMV14A
Display Condition List
SAPMV14A
Execute Condition List
SAPMMG01
Create material via ALE
SAPMMG01
Change material via ALE
SAPMF02K
Create contact person
SAPMF02K
Change contact person
SAPMF02K
Display contact person
SAPMMSDL
Mass Change
MASSD_DIALOG
Mass Maintenance
RM07MMBL
Batch Input: Post Material Document
RM07RRES
Batch Input: Create Reservation
RM07MBWS
Display valuated special stock
SAPMV13H
Create MM Batch Search Strategy
SAPMV13H
Change MM Batch Determ. Strategy
SAPMV13H
Display MM Batch Determ. Strategy
RM07MGRU
Displ. Material Docs. by Mvt. Reaso
RM07MLBB
Stocks at Subcontractor
SAPMSNUM
Number Ranges; Material Document
SAPMM07M
Subsequent Delivery f. Material Doc
SAPMV13N
Free goods - Create (Purchasing)
SAPMV13N
Free goods - Change (Purchasing)
SAPMV13N
Free goods - Display (Purchasing)
MMIM_PREDOC_MAIManage Held Data
SAPMM07M
Return Delivery for Matl Document
SAPMM07M
Release Blocked Stock via Mat. Doc.
RM07SINV
Find Inventory Sampling
SAPMM07M
Copy Material Document
RM07MSTO
Display Cancelled Material Docs.
SAPMM07M
Cancel Material Document
SAPMM07M
Place in Stor.for Mat.Doc: Init.Scr
RM07RVER
Management Program: Reservations
RM07MWOFF
test
SAPMMBW1
Special stocks via WWW
SAPLMBXA
Printout of XAB Documents
SAPMM07M
Post Goods Receipt for PO
MENUMB00
Inventory Management
SAPMM07M
Post Goods Receipt for PO
SAPMM07M
Change Material Document
SAPMM07M
Display Material Document
SAPMM07M
Subsequ.Adj.of "Mat.Provided"Consmp
SAPMM07M
Subseq. Adjustmt: Act.Ingredient Ma
SAPMM07M
Goods Withdrawal
SAPMM07M
Transfer Posting
SAPMM07M
Other Goods Receipts
SAPMM07M
Goods Movement
2/28
11/11/2014
MB21
MB22
MB23
MB24
MB25
MB26
MB31
MB5B
MB5C
MB5K
MB5L
MB5M
MB5S
MB5T
MB5U
MB5W
MB51
MB52
MB53
MB54
MB55
MB56
MB57
MB58
MB59
MB9A
MB90
MC.A
MC.B
MC.C
MC.D
MC.E
MC.F
MC.G
MC.H
MC.I
MC.J
MC.K
MC.L
MC.M
MC.N
MC.O
MC.P
MC.Q
MC.R
MC.S
MC.T
MC.U
MC.V
MC.W
MC.1
MC.2
MC.3
MC.4
MC.5
MC.6
MC.7
MC.8
MC.9
MC(A
MC(B
SAPMM07R
SAPMM07R
SAPMM07R
RM07RESL
RM07RESL
PP_PICK_LIST
SAPMM07M
RM07MLBD
RM07MCHS
RM07KO01
RM07MBST
RM07MMHD
RM07MSAL
RM07MTRB
RM07AUMD
RM07MBST
RM07DOCS
RM07MLBS
RM07MWRKK
RM07MKBS
RM07MMST
RVBBWULS
RM07MCHW
RM07MKON
RM07DOCS
RM07MAAU
MM70AMEA
RMCB0300
RMCB0300
RMCB0300
RMCB0400
RMCB0400
RMCB0400
RMCB0400
RMCB0500
RMCB0500
RMCB0500
RMCB0500
RMCB0600
RMCB0600
RMCB0600
RMCB0600
RMCB0700
RMCB0700
RMCB0700
RMCB0700
RMCB0800
RMCB0800
RMCB0800
RMCB0800
RMCB0100
RMCB0100
RMCB0100
RMCB0100
RMCB0200
RMCB0200
RMCB0200
RMCB0200
RMCB0300
RMCV0100
RMCV1300
Create Reservation
Change Reservation
Display Reservation
Reservation List
Reservation List
Picking list
Goods Receipt for Production Order
Stocks for Posting Date
Pick-Up List
Stock Consistency Check
List of Stock Values: Balances
BBD/Prod. Date
Display List of GR/IR Balances
Stock in transit CC
Analyze Conversion Differences
List of Stock Values
Material Doc. List
List of Warehouse Stocks on Hand
Display Plant Stock Availability
Consignment Stocks
Display Quantity String
Analyze batch where-used list
Compile Batch Where-Used List
Consgmt and Ret. Packag. at Custome
Material Doc. List
Analyze archived mat. documents
Output Processing for Mat. Document
INVCO: Mat.Anal.Selection; Rec/Iss
INVCO: Mat.Anal.Selection; Turnover
INVCO: Mat.Anal.Selection; Coverage
INVCO: MRP Cntrllr.Anal.Sel. Stock
INVCO: MRP Cntrllr Anal.Sel. Rec/Is
INVCO: MRP Cntlr Anal.Sel. Turnover
INVCO: MRP Cntlr.Anal.Sel. Coverage
INVCO: Business Area Anal.Sel. Stoc
INVCO: Bus. Area Anal. Sel. Rec/Iss
INVCO: Bus. Area Anal. Sel. Turnove
INVCO: Bus. Area Anal. Sel. Coverag
INVCO: Mat.Group Analysis Sel. Stoc
INVCO: Mat.Group Anal. Sel. Rec/Iss
INVCO: Mat.Group Anal. Sel. Turnove
INVCO: Mat.Group Anal. Sel. Coverag
INVCO: Division Analysis Sel. Stock
INVCO: Division Anal. Sel. Rec/Iss
INVCO: Division Anal. Sel. Turnover
INVCO: Division Anal. Sel. Coverage
INVCO: Mat.Type Anal.Selection Stoc
INVCO: Mat.Type Anal.Sel. Rec/Issue
INVCO: Mat.Type Anal.Sel. Turnover
INVCO: Mat.Type Anal.Sel. Coverage
INVCO: Plant Anal. Selection: Stock
INVCO: Plant Anal.Selection; Rec/Is
INVCO: Plant Anal.Selection;Turnove
INVCO: Plant Anal.Selection;Coverag
INVCO: SLoc Anal. Selection; Stock
INVCO: SLoc Anal. Selection: Rec/Is
INVCO: SLoc Anal. Selection;Turnove
INVCO: SLoc Anal.Selection; Coverag
INVCO: Material Anal.Selection;Stoc
SIS: Customer;Inc.Orders - Selectio
SIS: Variant Configuration
3/28
11/11/2014
MC(E
MC(I
MC(M
MC(Q
MC(U
MC+A
MC+E
MC+I
MC+M
MC+Q
MC+U
MC+Y
MC+2
MC+6
MC$<
MC$>
MC$:
MC$A
MC$C
MC$E
MC$G
MC$I
MC$K
MC$M
MC$O
MC$0
MC$2
MC$4
MC$6
MC$8
MC-A
MC-E
MC-I
MC-M
MC-Q
MC-U
MC-0
MC/B
MC/E
MC/F
MC/G
MC/H
MC/I
MC/J
MC/K
MC/L
MC/M
MC/N
MC/Q
MC/R
MC/S
MC/T
MC/U
MC/V
MC/W
MC/X
MC/Y
MC/Z
MC/1
MC/2
MC/3
RMCV0200
RMCV0300
RMCV0600
RMCV0500
RMCV0400
RMCV0100
RMCV0100
RMCV0100
RMCV0200
RMCV0200
RMCV0200
RMCV0300
RMCV0300
RMCV0300
RMCE0300
RMCE0300
RMCE0200
RMCE0300
RMCE0300
RMCE0300
RMCE0400
RMCE0400
RMCE0400
RMCE0400
RMCE0400
RMCE0100
RMCE0100
RMCE0200
RMCE0200
RMCE0200
RMCV0600
RMCV0600
RMCV0600
RMCV0500
RMCV0500
RMCV0500
RMCV0400
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SIS: Material;Inc.Orders - Selectio

SIS: SalesOrg. Inc.Orders Selection
SIS: Sales Office; Inc.Orders Selec
SIS: Employee; Inc.Orders Selection
SIS: Shipping Point Deliveries Sel.
SIS: Customer Returns; Selection
SIS: Customer; Sales - Selection
SIS: Customer Credit Memos - Selec.
SIS: Material Returns; Selection
SIS: Material; Sales - Selection
SIS: Material Credit Memos; Selec.
SIS: Sales Org. Returns; Selection
SIS: SalesOrg.Invoiced Sales; Selec
SIS: SalesOrg.Credit Memos Selectio
PURCHIS: MatGrp PurchVal Selection
PURCHIS: MatGrp PurchQty Selection
PURCHIS: Vendor Freqs. Selection
PURCHIS: MatGrp DelRelblty Selectio
PURCHIS: MatGrp QtyRelblty Selectio
PURCHIS: MatGrp Freq. Selection
PURCHIS: Material PurchVal Selectio
PURCHIS: Material PurchQty Selectio
PURCHIS: Material DelRelib Selectio
PURCHIS: Material QtyRel Selection
PURCHIS: Material Freqs. Selection
PURCHIS: PurchGrp PurchVal Selectio
PURCHIS: PurchGrp Freqs. Selection
PURCHIS: Vendor PurchVal Selection
PURCHIS: Vendor DelRelblty Selectio
PURCHIS: Vendor QtyRelblty Selectio
SIS: Sales Office Returns; Selectio
SIS: Sales Office - Sales Selection
SIS: Sales Office Credit Memos Sele
SIS: Employee - Returns; Selection
SIS: Employee - Sales; Selection
SIS: Employee - Credit Memos; Selec
SIS: Shipping Point Returns; Selec.
Schedule jobs: Exceptions INVCO
Create Exception: EWS/PURCHIS
Maintain exception: EWS/PURCHIS
Display exception: EWS/PURCHIS
Create groups exception: PURCHIS
Change groups exception: PURCHIS
Display exception: PURCHIS
Create job for exception: PURCHIS
Change jobs exceptions: PURCHIS
Display jobs exceptions: PURCHIS
Schedule jobs exceptions: PURCHIS
Create exception: EWS/SIS
Maintain exception: EWS/SIS
Display exception: EWS/SIS
Create groups exception: SIS
Change groups exception: SIS
Display exception: SIS
Create job for exception: SIS
Change Jobs: Exceptions SIS
Display Jobs: Exceptions SIS
Schedule Jobs: Exceptions SIS
Create Exception: EWS/INVCO
Maintain exception: EWS/INVCO
Display exception: EWS/INVCO
4/28
11/11/2014
MC/4
MC/5
MC/6
MC/7
MC/8
MC/9
MC?0
MC?1
MC?2
MC?3
MC?4
MC?5
MC?6
MC?7
MC?8
MC?9
MC:B
MC:1
MC:2
MC:3
MC:4
MC:5
MC:6
MC:7
MC:8
MC:9
MC=B
MC=E
MC=F
MC=G
MC=H
MC=I
MC=J
MC=K
MC=L
MC=M
MC=N
MC=Q
MC=R
MC=S
MC=T
MC=U
MC=V
MC=W
MC=X
MC=Y
MC=Z
MC=1
MC=2
MC=3
MC=4
MC=5
MC=6
MC=7
MC=8
MC=9
MCAA
MCAC
MCAE
MCAF
MCAG
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCS1
SAPMMCS1
SAPMMC0C
SAPMMCS4
SAPMMCSC
Create groups exception: INVCO

Change groups exception: INVCO
Display exception: INVCO
Create job for exception: INVCO
Change jobs exceptions: INVCO
Display jobs exceptions: INVCO
WFIS: Schedule Jobs - Exceptions
WFIS: Create Exception
WFIS: Maintain Exception
WFIS: Display Exception
WFIS: Create Exception Group
WFIS: Change Exception Group
WFIS: Display Exception Group
WFIS: Create Jobs - Exceptions
WFIS: Change Jobs - Exceptions
WFIS: Display Jobs - Exceptions
Schedule jobs exceptions: RIS
Create exception: EWS/RIS
Maintain exception: EWS/RIS
Display exception: EWS/RIS
Create exception group: RIS
Change groups exception: RIS
Display exception: RIS
Create job for exception: RIS
Change jobs exceptions: RIS
Display jobs exceptions: RIS
Schedule jobs exceptions: SFIS
Create exception: EWS/PMIS
Maintain exception: EWS/PMIS
Display exception: EWS/PMIS
Create groups exception: PMIS
Change groups exception: PMIS
Display exception: PMIS
Create job for exception: PMIS
Change jobs exceptions: PMIS
Display jobs exceptions: PMIS
Schedule jobs exceptions: PMIS
Display exception: EWS/QMIS
Maintain exception: EWS/QMIS
Display exception: EWS/QMIS
Display groups exception: QMIS
Change groups exception: QMIS
Display exception: QMIS
Create job for exception: QMIS
Change Jobs: Exceptions QMIS
Display Jobs: Exceptions SIS
Schedule Jobs: Exceptions QMIS
Create exception: EWS/SFIS
Maintain exception: EWS/SFIS
Display exception: EWS/SFIS
Create groups exception: SFIS
Change groups exception: SFIS
Display exception: SFIS
Create job for exception: SFIS
Change jobs exceptions: SFIS
Display jobs exceptions: SFIS
WFIS: Maintain Requirements
WFIS: Maintain Formulas
WFIS: Activate Updating
WFIS: Standard Analyses
WFIS: Customizing; Standard Analyse
5/28
11/11/2014
MCAH
MCAI
MCAJ
MCAK
MCAL
MCAM
MCAN
MCAO
MCAP
MCAQ
MCAR
MCAT
MCAU
MCAV
MCAW
MCAX
MCAY
MCAZ
MCA7
MCB&
MCB)
MCB%
MCBA
MCBC
MCBE
MCBG
MCBI
MCBK
MCBM
MCBO
MCBR
MCBV
MCBZ
MCB1
MCB2
MCB3
MCB4
MCB5
MCB6
MCB7
MCC1
MCC2
MCC3
MCC4
MCDA
MCDB
MCDC
MCDG
MCD7
MCD8
MCD9
MCE+
MCEA
MCEB
MCEC
MCER
MCES
MCE0
MCE1
MCE2
MCE3
RMCAORG0
RMCAPRO0
RMCAOBJ0
RMCAGRU0
RMCAEXP0
RMCAKOMM
RMCAEXIT
RMCAAPP0
RMCADELE
RMCAADJU
RMCADATA
SAPMMCS7
SAPMMCS7
SAPMMCS7
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
RMCBDISP
RMCB1200
RMCBPARA
RMCB0100
RMCB0200
RMCB0300
RMCB0400
RMCB0500
RMCB0600
RMCB0700
RMCB0800
RMCB0900
RMCB1000
RMCB1100
MENUMCB1
SAPMMCS7
SAPMMCS7
SAPMMCS7
SAPMMCS2
SAPMMCS2
SAPMMCS2
MENUMCC1
MENUMCC2
RMCBNEUA
RMCBNEUB
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS7
SAPMMCS7
SAPMMCS7
RMCE0900
RMCE0600
RMCE0700
RMCE0800
RMCE2000
RMCE2000
MENUMCE0
RMCE0100
SAPMMCS3
RMCE0200
WFIS: Organization View - Selection

WFIS: Process View - Selection
WFIS: Object View - Selection
WFIS: Group View - Selection
WFIS: Sample Scenario - Selection
WFIS: Append Structure
WFIS: Selection Program
WIS: Application PM/QM/SM Selection
WIS: Delete Data
WIS: Correct Data
WIS: Transfer Data
WFIS: Display Evaluation Structure
WFIS: Change Evaluation Structure
WFIS: Create Evaluation Structure
WFIS: Display Evaluation
WFIS: Change Evaluation
WFIS: Create Evaluation
WFIS: Execute Evaluation
INVCO: Execute Evaluation
INVCO: Set up statis. for stck/reqt
INVCO: Long-Term Stock Selection
INVCO: Set up stats. for parm. anal
INVCO: Plant Analysis Selection
INVCO: Stor. Loc. Analysis Selectio
INVCO: Material Analysis Selection
INVCO: MRP Cntrlr Analysis Selectio
INVCO: Business Area Anal. Selectio
INVCO: MatGrp Analysis Selection
INVCO: Division Analysis Selection
INVCO: Mat.Type Analysis Selection
INVCO: Batch Analysis Selection
INVCO: Parameter Analysis Selection
INVCO: Stck/Reqt Analysis Selection
Inventory Controlling
INVCO: Create Evaluation Structure
INVCO: Change Evaluation Structure
INVCO: Display Evaluation Structure
INVCO: Create Evaluation
INVCO: Change Evaluation
INVCO: Display Evaluation
Inventory Controlling
Inventory Information System
Set Up INVCO Info Structs. from Doc
Set Up INVCO Info Structs.from Stoc
PURCHIS: Create Evaluation
PURCHIS: Change Evaluation
PURCHIS: Display Evaluation
PURCHIS: Execute Evaluation
PURCHIS: Create Eval. Structure
PURCHIS: Change Eval. Structure
PURCHIS: Display Eval. Structure
PURCHIS: Reporting - Subseq. Settlm
PURCHIS:Long-Term Plg Vend.Analysis
PURCHIS:Lng-Term Plg Mat.Gr.Analysi
PURCHIS:Long-Term Plg Mat. Analysis
PURCHIS: Service Purch.Qty-Selectio
PURCHIS: Service Purch.Val-Selectio
Purchasing Information System
PURCHIS: PurchGrp Analysis Selectio
PURCHIS: Update Diagnosis Purch.Doc
PURCHIS: Vendor Analysis Selection
6/28
11/11/2014
MCE5
MCE7
MCE8
MCE9
MCGC
MCGD
MCGE
MCGF
MCGG
MCGH
MCGJ
MCGK
MCGL
MCG1
MCG2
MCG3
MCH+
MCH:
MCHA
MCHB
MCHC
MCHG
MCHP
MCHS
MCHV
MCHY
MCHZ
MCH0
MCH1
MCH2
MCH3
MCH4
MCH6
MCH7
MCH8
MCH9
MCIA
MCIS
MCIZ
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCJB
MCJC
MCJE
MCJ1
MCJ2
MCJ3
MCJ4
MCJ5
MCJ6
MCJ7
MCKA
MCKB
MCKC
RMCE0300
RMCE0400
RMCE2000
MENUMCE9
RMCW1400
RMCW1600
RMCW1700
RMCW1800
RMCW1900
RMCW2000
RMCW2800
RMCW2900
RMCW3000
MENUMCG1
SAPMMCSC
SAPMMCS4
SAPMMCS7
RMCW0300
RMCW2500
RMCW2700
RMCWAPRI_START
RMCW0600
RMCW0900
RMCW1000
RMCW1100
SAPMMCS7
SAPMMCS7
MENUMCH0
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMC0C
SAPMMCS3
RMCW2300
RMCW2400
RMCI1000
SAPMMCS4
RMCI1100
MENUMCI0
RMCI0300
RMCI0700
RMCI0200
RMCI0600
RMCI0800
RMCI0500
RMCI0100
RMCI0900
RIEQS070
RITPS070
MENUMCJE
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS7
SAPMMCS7
SAPMMCS7
RMCROIW0
RMCSSLVS
RMCSSLVS
PURCHIS: MatGrp Analysis Selection

PURCHIS: Material Analysis Selectio
PURCHIS: Service Analysis Selection
RIS: Season: Mvmts + Stk - Selectio
RIS: POS: Sales - Selection
RIS: POS: Matl Aggr. POS - Selectio
RIS: POS: Cashier - Selection
RIS: Cust./Material Grp - Selection
RIS: Customer/Material - Selection
RIS: POS: POS Balancing - Selection
RIS: Matls w/ additionals- Selectio
RIS: Sales data: Customers- Sel.
Rough-Cut Planning Profiles
Var. standard anal. def. sett. IS-R
Call Self-Defined Analyses: Retail
RIS: Display Evaluation Structure
RIS: STRPS/Mvmts + Stock - Selectio
RIS: Till Receipt/Matl - Selection
RIS: Till Receipt - Selection
Companion sales
RIS: Purchasing: Mvmt+Stck-Selectio
RIS: Material: Mvmt+Stck - Selectio
RIS: Promotion - Selection
RIS: Material/Add-On - Selection
RIS: Create Evaluation Structure
RIS: Change Evaluation Structure
Retail Information System
RIS: Execute Evaluation
RIS: Create Evaluation
RIS: Change Evaluation
RIS: Display Evaluation
Update Maintenance: RIS
RIS: Update Diagnosis; SP Change Do
RIS: Perishables - Selection
RIS: Inventory Controlling - Stores
PMIS: Customer Notification Analysi
Call Up PM Standard Analyses
PMIS: Vehicle Consumption Analysis
Plant Maintenance Information Syste
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
MTTR/MTBR for Equipment
FunctLoc: Mean Time Between Repair
PMIS: Info System
PMIS: Create Evaluation
PMIS: Change Evaluation
PMIS: Display Evaluation
PMIS: Execute Evaluation
PMIS: Create Evaluation Structure
PMIS: Change Evaluation Structure
PMIS: Display Evaluation Structure
OIW Metadata
TIS selection version tree
User-spec. TIS select. version tree
7/28
11/11/2014
MCKH
MCKI
MCKJ
MCKK
MCKL
MCKM
MCKN
MCKO
MCKP
MCKQ
MCKR
MCKS
MCKT
MCKU
MCKV
MCKW
MCKY
MCKZ
MCK0
MCK1
MCK2
MCK3
MCK4
MCK5
MCK6
MCK7
MCK8
MCK9
MCLD
MCLH
MCL1
MCL5
MCL9
MCM+
MCMMCM/
MCM%
MCM?
MCMA
MCMB
MCMC
MCMD
MCME
MCMF
MCMG
MCMH
MCMI
MCMJ
MCMK
MCML
MCMM
MCMN
MCMO
MCMP
MCMQ
MCMR
MCMS
MCMT
MCMV
MCMX
MCMY
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
MENUMCK0
SAPMMCSH
SAPMMCSH
SAPMMCSH
SAPMMCSH
SAPMMCSH
SAPMMCSH
SAPMMCSH
SAPMMCSH
SAPMMCSH
RMCB2300
RMCB2400
RMCB2000
RMCB2100
RMCB2200
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
Selection version tree: Sales

Selection version tree: Purchasing
Selection version tree: Stock
Selection version tree: Production
Selection version tree: Quality
Selection version tree: Plant Maint
Selection version tree: Retail
Selection version tree: General
User-spec. selec. vers. tree: Sales
User-spec. sel. vers. tree: Purchas
User-spec. sel. vers. tree: Stock
User-spec. sel. vers. tree: Product
User-spec. sel. vers. tree: Quality
User-spec. sel. vers. tree: PM
User-spec. sel. vers. tree: Retail
User-spec. sel. vers. tree: General
WFIS: Selection Versions (User-Spec
WFIS: Selection Versions (General)
Plant Maintenance Information Syste
Create Hierarchy
Change hierarchy
Display hierarchy
Change SAP OIW Hierarchy
Display SAP OIW Hierarchy
Create Customer OIW Hierarchy
Change Customer OIW Hierarchy
Display Customer OIW Hierarchy
Maintain Customer OIW Info Catalog
WM: Material Flow - Selection
WM: Movement Types - Selection
WMS: Stck Placemt.+Remov. Selection
WMS: Flow of Quantities Selection
WM: Material Plcmt/Removal:Selectio
WFIS: Create Selection Version
WFIS: Change Selection Version
WFIS: Display Selection Version
RIS: Create Selection Version
RIS: Schedule Selection Version
INVCO: Display selection version
INVCO: SelecVers: Schedule job
PPIS: Create selection version
PPIS: Change selection version
PPIS: Display selection version
PPIS: SelectVers: Schedule job
QMIS: Create selection version
QMIS: Change selection version
QMIS: Display selection version
QMIS: Selection Version:Schedule Jo
PMIS: Create selection version
PMIS: Change selection version
PMIS: Display selection verison
PMIS: SelectVers: Schedule job
Create selection version
Change selection version
Display selection version
Selection Version: Create Variant
Selection Version: Change Variant
Selection Version: Display Variant
Selection version: Schedule job
RIS: Change Selection Version
RIS: Display Selection Version
8/28
11/11/2014
MCMZ
MCM0
MCM1
MCM10
MCM11
MCM12
MCM13
MCM2
MCM3
MCM4
MCM5
MCM6
MCM7
MCM8
MCM9
MCNB
MCNR
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCO1
MCO2
MCO4
MCO5
MCO6
MCO7
MCO8
MCO9
MCPB
MCPD
MCPF
MCPH
MCPI
MCPK
MCPM
MCPO
MCPQ
MCPS
MCPU
MCPW
MCPY
MCP0
MCP1
MCP3
MCP5
MCP6
MCP7
MCP8
MCP9
MCQ.
MCQA
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
RMCBINIT_BW
SAPMSNUM
RMCQ1100
RMCQ2400
RMCQ1100
RMCQ2500
RMCQ1100
RMCQ1100
RMCQ1100
RMCQ1100
RMCQ1100
RMCQ1100
RMCQ0800
RMCQ0500
RMCQ1200
CALLSTAOTB
RMCACOP8
CALLOTB
CALLOTB
CALLOTB
CALLOTB
CALLOTB
CALLOTB
RMCF0200
RMCF0100
RMCF0300
RMCF0400
MENUMCPI
RMCF0200
RMCF0100
RMCF0300
RMCF0400
RMCF0200
RMCF0100
RMCF0300
RMCF0400
MENUMCP0
RMCF0200
RMCF0100
RMCF0300
RMCFSERI
RMCF0400
RMCF2500
RMCF0500
RMCFPK00
SAPMMCS4
RIS: Selection Version: Schedule Jo

INVCO: Change selection version
SIS: Create selection version
TIS: Create selection version
TIS: Change selection version
TIS: Display selection version
TIS: Selection Version: Schedule Jo
SIS: Change selection version
SIS: Display selection version
SIS: Selec. version: Schedule job
PURCHIS: Create selection version
PURCHIS: Change selection version
PURCHIS: Display selection version
PURCHIS: SelectVers: Schedule job
INVCO: Create selection version
BW: Initialize Stock Balances
Number Range Maintenance: MCLIS
QMIS: Cust. analysis; Lot overview
QMIS: General Results for Customer
QMIS: Cust. Analysis Quant. Overvie
QMIS: Quantitative Results for Cust
QMIS: Customer Analysis Q Score
QMIS: Customer Analysis Lot Counter
QMIS: Customer Analysis Quantities
QMIS: Customer Analysis Expense
QMIS: Customer Analysis Level/Disp.
QMIS: Customer analysis - insp. lot
QMIS: Cust. Analysis Item Q Not.
QMIS: Cust. Anal. Overview Q Not.
QMIS: Customer Analysis Defects
RIS: OTB - Selection
OTB: Copy Planning Type
Create OTB Planning
Change OTB Planning
Display OTB Planning
Create OTB Planning
Change OTB Planning
Display OTB Planning
Operation analysis: Dates
Production order analysis: Dates
Material analysis: Dates
Work center analysis: Dates
Menu: Production Info System
Operation analysis: Quantities
Production order anal.: Quantities
Material analysis: Quantities
Work center analysis: Quantities
Operation analysis: Lead time
Production Order Analysis: Lead Tim
Material analysis: Lead time
Work center analysis: Lead time
Shop Floor Information System
SFIS: Operation Analysis Selection
SFIS: Material Analysis Selection
SFIS: Material Analysis Selection
Goods rcpt analysis: repetitive mfg
SFIS: Work Center Analysis Selectio
Goods rcpt analysis: repetitive mfg
SFIS: Select Run Schedule
SFIS: Kanban analysis selection
Call Up QM Standard Analyses
9/28
11/11/2014
MCR:
MCRB
MCRC
MCRE
MCRG
MCRH
MCRI
MCRJ
MCRK
MCRM
MCRO
MCRP
MCRQ
MCRU
MCRV
MCRW
MCRX
MCRY
MCR1
MCR2
MCR3
MCR4
MCR7
MCR8
MCR9
MCS/
MCSA
MCSB
MCSC
MCSG
MCSH
MCSI
MCSJ
MCSK
MCSL
MCSM1
MCSM2
MCSM3
MCSM4
MCSM5
MCSM6
MCSM7
MCSR
MCSS
MCST
MCSX
MCSY
MCSZ
MCS1
MCS7
MCS8
MCS9
MCTA
MCTC
MCTE
MCTG
MCTI
MCTK
MCTV01
MCTV02
MCTV03
SAPMMCSC
RMCSGENA
RMCS802T
RMCF0600
RMCFCUST
RMCFCUST
RMCF0700
RMCF2700
RMCFSERI
RMCF0800
RMCF2600
RMCFSERI
SAPMMCS4
RMCF0200
RMCF0100
RMCF0400
RMCF0600
RMCF0700
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS7
SAPMMCS7
SAPMMCS7
RMCSISGN
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS4
SAPMMCS4
SAPMMCS4
SAPMMCS4
SAPMMCS4
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS7
SAPMMCS7
SAPMMCS7
SAPMMCS4
SAPMMCS3
SAPMMCS3
SAPMMCS4
RMCSCORS
SAPMMCS4
SAPMMCS4
SAPMMCS7
SAPMMCS7
SAPMMCS7
RMCV0100
RMCV0200
RMCV0300
RMCV0600
RMCV0500
RMCV0400
RMCV0800
RMCV0900
RMCV1000
Std Analyses: User Settings; CALL

LIS: Generate Evaluations
Charact. Texts for Eval. Structures
Material Usage Analysis: Selection
Change Settings: PPIS
Display Settings: PPIS
Product Cost Analysis: Selection
Prod. Cost Analysis: Repetitive Mfg
Prod. Cost Analysis: Repetitive Mfg
Reporting Point Stats.: Selection
Matl consumptn anal.: repetitive mf
Matl consumptn anal.: repetitive mf
Call Standard Analyses: PP-IS
PP-PI: Operation Analysis Selection
PP-PI: Process Order Analysis
PP-PI: Resources Selection
PP-PI: Material Usage Analysis
PP-PI: Product Cost Analysis
SFIS: Create Evaluation
SFIS: Change Evaluation
SFIS: Display Evaluation
SFIS: Execute Evaluation
SFIS: Create Evaluation Structure
SFIS: Change Evaluation Structure
SFIS: Display Evaluation Structure
Mass Generation: Info Struct./Updat
SIS: Create Evaluation
SIS: Change Evaluation
SIS: Display Evaluation
SIS: Execute Evaluation
Call Std. Analyses of Customer Appl
Call Standard Analyses of Sales
Call Standard Analyses of Purchasin
Call Standard Analyses of Stocks
Call Shop Floor Standard Analyses
TIS: Create evaluation
TIS: Change evaluation
TIS: Display evaluation
TIS: Execute evaluation
TIS: Create evaluation structure
TIS: Change evaluation structure
TIS: Display evaluation structure
Standard Analyses External Data
Display Log: Gen. Info Structure
Display Log: Gen. Updating
Archive Statistical Data
Reset Time Stamp: LIS Generation
Convert LIS Statistical Data
Standard Analyses; General Logistic
SIS: Create Evaluation Structure
SIS: Change Evaluation Structure
SIS: Display Evalaution Structure
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selectio
SIS: Sales Office Analysis Selectio
SIS: Sales Empl. Analysis Selection
SIS: Shipping Pt. Analysis Selectio
SIS: Sales Activity - Selection
SIS: Sales Promotions - Selection
SIS: Address List - Selection
10/28
11/11/2014
MCTV04
MCTV05
MCT0
MCT1
MCT2
MCUA
MCUB
MCUC
MCUD
MCUE
MCUF
MCU0
MCU1
MCU2
MCU3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVO
MCVP
MCVQ
MCVR
MCVS
MCVT
MCVV
MCVVK
MCVW
MCVX
MCVY
MCVZ
MCV0
MCV1
MCV3
MCV5
MCV6
MCV7
MCV8
MCV9
MCW_AA
MCWIS
MCWRP
MCW1
MCW2
MCW3
MCW4
MCW5
MCW6
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
RMCV1100
SIS: Address Counter - Selection
RMCV1200
SIS: Customer Potential Analysis
MENUMCT0
Initial SIS Screen
MENUMCT1
Standard SDIS Analyses
MENUMCT2
Initial SIS Screen
RMCT0100
TIS: Shpt analysis
RMCT0200
TIS: Shipment Analysis: Routes
RMCT0300
TIS: ShipmentAnaly: MeansOfTranspor
RMCT0400
TIS: Shipment Analysis: Shipping
RMCT0500
TIS: Shipment Analysis: Stages
RMCT0600
TIS: Shipment Analysis: Material
MENUMCU0
Transportation Info System (TIS)
RMCSUNIT
Create LIS Unit
RMCSUDEL
Delete LIS Unit
SAPMMCS4
Call Standard Analyses: Transportat
RMCQ0100
QMIS: Vendor Analysis Lot Overview
RMCQ2200
QMIS: General Results for Vendor
RMCQ0100
QMIS: Vendor Analysis - Qty Overvie
RMCQ2300
QMIS: Quant. Results for Vendor
RMCQ0100
QMIS: Vendor Analysis Quality Score
RMCQ0100
QMIS: Vendor Analysis - Lot Numbers
RMCQ0100
QMIS: Vendor Analysis - Quantities
RMCQ0100
QMIS: Vendor Analysis - Effort
RMCQ0100
QMIS: Vendor Analyis - Level & Disp
RMCQ0100
Vendor Analysis - Lots Overview
RMCQ0700
QMIS: vendor analysis items Q notif
MENUMCVQ
Quality Management Info System QMIS
SAPMMCS3
SIS: update diagnosis - order
SAPMMCS3
TIS: Update Diagnosis: Transportatn
SAPMMCS3
SIS: update diagnosis - delivery
SAPMMCS3
SIS: update diagnosis - billing doc
SAPMMCS3
SIS: Updating - Sales Activities
SAPMMCS3
INVCO: Update Diagnosis MatDoc
RMCQ1000
QMIS: Vendor analysis defects
SAPMMCS3
INVCO: Update Diagnosis AcctngDoc
RMCQ0400
QMIS: Ven. Analysis- Q Not. Overvie
MENUMCV0
RMCQ0100
QMIS: Vendor analysis - insp. lot
RMCQ0200
QMIS: Material analysis - insp. lot
/1SDBF12L/RV14ACall Up Price List w.Stepped Displa
/1SDBF12L/RV14ACall Up Indiv. Customer Prices List
/1SDBF12L/RV14ACall Up List of Price Groups
/1SDBF12L/RV14ACall Up Material/MatPrcGroup List
RVAUFERR
Call Up List of Incomplete Document
MCW_AA_CUST
IMG Retail
SAPMMCS3
FK Simulation Inventory Document
SAPMMCS3
FK Simulation Invoice Document
RMCE5000
PURCHIS: Evaluate Payment Header
RMCE5100
PURCHIS: Evaluate Payment Item
RMCE5200
PURCHIS: Evaluate VBD Header
RMCE5300
PURCHIS: Evaluate VBD Item
SAPLMCW1_WLF
Payment: Simulate Updating
RMCENEUB
LIS Setup for Agency Documents
RMCQ0200
QMIS: Material Analysis-Lot Overvie
RMCQ2000
QMIS: General Results for Material
RMCQ0200
QMIS: Matl Analysis - Qty Overview
RMCQ2100
QMIS: Quant. Results for Material
RMCQ0200
QMIS: Matl Analysis - Quality Score
RMCQ0200
QMIS: Matl Analysis - Lot Numbers
RMCQ0200
QMIS: Material Analysis - Quantitie
RMCQ0200
QMIS: Material Analysis - Effort
11/28
11/11/2014
MCXM
MCXP
MCXV
MCXX
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCYA
MCYB
MCYG
MCYH
MCYI
MCYJ
MCYK
MCYL
MCYM
MCYN
MCYO
MCYO0
MCYO1
MCYO2
MCYO3
MCYO4
MCYO5
MCYO6
MCYO7
MCYO8
MCYO9
MCYY
MCY1
MCY2
MCY3
MCY4
MCY5
MCY6
MCY7
MCY8
MCY9
MCZ1
MCZ2
MCZ3
MC0A
MC0C
MC00
MC01
MC02
MC03
MC04
MC05
MC06
MC07
MC08
MC09
MC1/
MC1A
MC1AT
MC1B
RMCQ0200
RMCQ0600
RMCQ0300
RMCQ0900
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS7
SAPMMCS7
SAPMMCS7
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCSE
SAPMMCSE
SAPMMCSE
SAPMSNUM
SAPMSNUM
MENUMC00
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
QMIS: Matl Analysis - Level & Disp.

QMIS: Matl. Analysis - Q Notif. Ite
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
Delete Jobs: Exceptions
Plan Jobs: Exceptions
Exception Analysis INVCO
Exception Analysis: PURCHIS
Exception Analysis: SIS
Exception Analysis: PP-IS
Exception Analysis: PM-IS
Exception Analysis: QM-IS
Exception Analysis: Retail IS
Exception Analysis: LIS-General
Exception analysis: TIS
Schedule Jobs: Exceptions: TIS
Create Exception: EWS/TIS
Maintain Exception: EWS/TIS
Display Exception: EWS/TIS
Create Exception Group: TIS
Change Exception Group: TIS
Display Exception: TIS
Create Job for Exception: TIS
Change Jobs: Exceptions: TIS
Display jobs: Exceptions SIS
WFIS: Exception Analysis
Create Exception EWS/LIS
Maintain Exception EWS/LIS
Display Exception (EWS/LIS)
Create Group Exception
Change Group Exception
Display Exception
Create Job For Exception
Change Jobs: Exceptions
Display Jobs: Exceptions
Create LIS Inbound Interface
Change LIS Inbound Interface
Display LIS Inbound Interface
Number Range Maintenance: Key Figs.
Number Range Maintenance: Info Sets
Logistics Information System (LIS)
Key Figure Retrieval Via Info Sets
Key Fig.Retrieval Using Text String
Key Fig Retrieval via Classificatio
Create Info Set
Change Info Set
Display Info Set
Create Key Figure
Change Key Figure
Create Field Catalog
External Data: Maintain Formulas
Maintain Formulas/Requirements
Maintain Formulas/Requirements
SIS: Maintain Requirements
12/28
11/11/2014
MC1BT
MC1D
MC1DT
MC1F
MC1H
MC1J
MC1L
MC1N
MC1P
MC1Q
MC1R
MC1S
MC1T
MC1U
MC1V
MC1W
MC1X
MC1Y
MC1Z
MC10
MC11
MC12
MC13
MC14
MC15
MC16
MC18
MC19
MC20
MC21
MC22
MC23
MC24
MC25
MC26
MC27
MC28
MC29
MC3V
MC30
MC35
MC36
MC37
MC38
MC40
MC41
MC42
MC43
MC44
MC45
MC46
MC47
MC48
MC49
MC50
MC59
MC6A
MC6B
MC61
MC62
MC63
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS1
SAPMMCS1
RMCSAUSW
SAPMMCS3
SAPMMCS3
SAPMMCS3
SAPMMCS3
SAPMMCS3
SAPMMCS3
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS7
SAPMMCS7
SAPMMCS7
RMCSV3VB
RMCSSH02
SAPMMCP6
SAPMMCP6
SAPMMCP6
SAPMSNUM
RMCBAB20
RMCBAB25
RMCBRW30
RMCBRW40
RMCBUH30
RMCBVW30
RMCBLH30
RMCBBE30
RMCBBW30
RMCBBW40
RMCBBS30
SAPMMCP3
MENUMC6A
MENUMC6B
SAPMMCP3
SAPMMCP3
SAPMMCP3
TIS: Maintain requirements

SIS: Maintain Formulas
TIS: Maintain formulas
PURCHIS: Maintain Requirements
PURCHIS: Maintain Formulas
SFIS: Maintain Requirements
SFIS: Maintain Formulas
INVCO: Maintain Requirements
INVCO: Maintain Formulas
INVCO: Display Formulas
Display Formulas/Requirements
QMIS: Maintain Requirements
QMIS: Display Requirements
QMIS: Maintain Formulas
QMIS: Display Formulas
PMIS: Maintain Requirements
PMIS: Display Requirements
PMIS: Maintain Formulas
PMIS: Display Formulas
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
TIS: Maintain requirements
TIS: Maintain formulas
LIS: Delete Evaluation Structure
Create Field Catalog
Change Field Catalog
Display Field Catalog
Create Info Structure
Change Info Structure
Display Info Structure
Create Update
Change Update
Display Update
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
U3 update
Update Log
Create Rough-Cut Planning Profile
Change Rough-Cut Planning Profile
Display Rough-Cut Planning Profile
Number range maintenance: MC_ERKO
INVCO: ABC Analysis of Usage Values
INVCO: ABC Analysis of Reqmt Values
INVCO: Range of Coverage by Usg.Val
INVCO: Range Of Coverage By Reqmts
INVCO:Analysis of Inventory Turnove
INVCO: Analysis of Usage Values
INVCO: Analysis of Slow-Moving Item
INVCO: Analysis of Reqmt Values
INVCO: Anal. of Current Stock Value
INVCO: Mean Stock Values
INVCO: Analysis of Dead Stock
Revise Planning Hierarchy
Sales and Operations Planning
Sales and Operations Planning
Create Planning Hierarchy
Change Planning Hierarchy
Display Planning Hierarchy
13/28
11/11/2014
MC64
MC65
MC66
MC67
MC7E
MC71
MC72
MC73
MC74
MC75
MC78
MC79
MC8A
MC8B
MC8C
MC8D
MC8E
MC8F
MC8G
MC8H
MC8I
MC8J
MC8K
MC8M
MC8N
MC8O
MC8P
MC8Q
MC8R
MC8U
MC8V
MC8W
MC8X
MC8Y
MC8Z
MC80
MC84
MC85
MC86
MC9A
MC9B
MC9C
MC9E
MC9F
MC9K
MC90
MC91
MC92
MC93
MC94
MC95
MC97
MC98
MC99
MDAB
MDAC
MDBA
MDBS
MDBT
MDC7
MDLD
SAPMMCP6
SAPMMCP6
SAPMMCP6
SAPMMCP3
SAPLMCP2
RMCP2L01
RMCP2L04
RMCP2L05
SAPMMCP6
SAPMMCP6
SAPMMCP6
SAPL0MP0
SAPMMCP6
SAPMMCP6
SAPMMCP6
RMCP6BCH
RMCP6BCH
RMCP6BCH
RMCP6BRU
SAPMMCP6
RMCP6TST
RMCP6JOB
RMCP6BRV
RMCP6BAB
RMCP6PRL
RMCSCORS
RMCPSOPP
RMCP6ACO
RMCP6RES
SAPMMCP6
SAPMMCP6
SAPMMCP6
RMCP0100
RMCP0105
SAPLMCP2
SAPMMCP6
SAPMMCP3
SAPMMCP3
SAPMMCP3
RMCP6FLS
RMCP6PAP
SAPMMCP6
RMCP3INS
RMCP3DEL
SAPMMCP6
SAPMMCP6
SAPMMCP3
SAPMMCP3
SAPMMCP6
SAPMMCP6
SAPMMCP6
SAPMSNUM
SAPMMCP3
SAPMMCP3
RMMDBTCH
SAPMM61P
MDBAPI01
RMMDBTCH
RMMDBTCH
SAPMM61R
RMDLDR00
Create Event
Change Event
Display Event
Init.graphics screen: genl.plg.hier
ALE Configuration for Info Structur
Evaluation: Product Group Hierarchy
Evaluation: Product Group Usage
Evaluation: Material Usage; Prod.Gr
Transfer Mat. to Demand Management
Transfer PG to Demand Management
Copy SOP Version
User Settings for SOP
Create Planning Type
Change Planning Type
Display Planning Type
Mass Processing: Create Planning
Mass Processing: Change Planning
Delete Entry in Planning File
Schedule Mass Processing
Maintain User Methods
Mass Processing: Check Planning
Reprocess Mass Processing
Copy/Delete Planning Versions
Read Opening Stocks
Delete forecast versions
Reset Generation Time Stamp
Standard SOP: Generate Master Data
Aggregate Copy
RESET: Status for Planning Objects
Calculate Proportional Factors
LIS Planning: Copy Versions
LIS Planning: Delete Versions
SOP: Distribution Scenario - Select
SOP: Distribution Scenario - Displa
SOP => Key Figure Assignments
Delete and activate versions
Create Product Group
Display Product Group
Change Product Groups
Flexible Planning: Gen. Master Data
Calc. Proportions as in Pl.Hierarch
Reports for Flexible Planning
Info Structure: Add to General Char
Info Structure: Delete All Charact.
Maintain Available Capacity
Tsfr.to Dm.Mgmt.: Mat.from any IS
Initial Graphic: Product Groups
Initial: Product Groups; Hierarchie
Create Flexible LIS Planning
Change Flexible LIS Planning
Display Flexible LIS Planning
Number Range Maintenance: MC_SAUF
Maintain Planning Objects
Display Planning Objects
Planning File - Set Up BATCH
Execute Action for Planned Order
BAPI planned order processing
MPS - total planning run
MRP Run In Batch
Start MD07 by using report
Print MRP List
14/28
11/11/2014
MDLP
MDL1
MDL2
MDL3
MDM1
MDM2
MDM3
MDM4
MDM5
MDPH
MDPP
MDPV
MDP0
MDP1
MDP2
MDP3
MDP4
MDP6
MDRE
MDRP
MDSA
MDSP
MDUM
MDUP
MDUS
MDVP
MDW1
MD00
MD01
MD02
MD03
MD04
MD05
MD06
MD07
MD08
MD09
MD11
MD12
MD13
MD14
MD15
MD16
MD17
MD19
MD20
MD21
MD25
MD26
MD27
MD4C
MD40
MD41
MD42
MD43
MD44
MD45
MD46
MD47
MD48
MD50
MENUMDLP
SAPLMD07
SAPLMD07
SAPLMD07
RMDMAIL1
RMDMAIL2
RMDMAIL3
RMDMAIL4
RMDMAIL5
SAPMM60X
MENUMDPP
SAPLM60K
MENUMDP0
SAPLCUTU
SAPLCUTU
SAPLCUTU
SAPLCUD2
SAPLM60K
RMMDBTCH
MENUMDRP
SAPMM61S
SAPMM61S
RMMDBTCH
SAPMM61U
SAPMM61U
RLD05000
SAPMM61K
MENUMD00
SAPMM61X
SAPMM61X
SAPMM61X
SAPMM61R
SAPMM61R
SAPMM61R
SAPMM61R
RMMDKP01
SAPMM61O
SAPMM61P
SAPMM61P
SAPMM61P
SAPMM61P
SAPMM61P
SAPMM61P
SAPLM61Q
SAPMM61P
SAPMM61R
RMDPFE00
SAPMM61I
SAPMM61I
SAPMM61I
SAPMM61O
SAPMM61X
SAPMM61X
SAPMM61X
SAPMM61X
SAPMM61M
SAPMM61M
SAPMM61M
SAPMM61M
SAPMM61M
SAPMM61X
MPS
Create Production Lot
Change Production Lot
Display Production Lot
Mail To Vendor
Mail to Vendor
Mail to Customer
Mail to MRP Controller
Workflow: Mail to MRP Controller
Planning Profile
Demand Management
Planning variant: Initial screen
Independent Requirements
Create combination structure
Change combination structure
Display combination structure
Maintain combinations
Modeling
Checking Plnng File In BCKGRND Mode
Distribution Resource Planning
Display Serial Numbers
Change BOM Explosion Numbers
Convert Planned Orders into PReqs
Maintain Project New Key Assignment
Assign New Key to WBS Elements
Collective Availability Check PAUF
Access MRP control program
MRP : external procurement
MRP Run
MRP - Single-item; Multi-level MRP-Individual Planning-Single Leve
Display Stock/Requirements Situatio
Individual Display Of MRP List
Collective Display Of MRP List
Current Material Overview
Reorg. MRP Lists
Pegging
Create Planned Order
Change Planned Order
Display Planned Order
Individual Conversion of Plnned Ord
Collective Conversion Of Plnd Ordrs
Collective Display of Planned Order
Collective Requirements Display
Firm Planned Orders
Create Planning File Entry
Display Planning File Entry
Create Planning Calendar
Change Planning Calendar
Display Planning Calendar
Multilevel Order Report
MPS
MPS - Single-item; Multi-level MPS - Single-item; Single-level MPS - Single-item; Interactive MPS Evaluation
MRP List Evaluation
Eval. MRP lists of MRP controller
Product Group Planning Evaluation
Cross-Plant Evaluation
Sales order planning
15/28
11/11/2014
MD51
MD61
MD62
MD63
MD64
MD65
MD66
MD67
MD70
MD71
MD72
MD73
MD74
MD75
MD76
MD79
MD81
MD82
MD83
MD85
MD90
MD91
MD92
MD93
MD94
MEBA
MEBB
MEBC
MEBE
MEBF
MEBG
MEBH
MEBI
MEBJ
MEBK
MEBM
MEBR
MEBS
MEBT
MEBV
MEB0
MEB1
MEB2
MEB3
MEB4
MEB5
MEB6
MEB7
MEB8
MEB9
MEDL
MEIA
MEIS
MEI1
MEI2
MEI3
MEI4
MEI5
MEI6
MEI7
MEI8
SAPMM61X
SAPMM60X
SAPMM60X
SAPMM60X
SAPMM60X
SAPMM60X
SAPMM60X
RM60ROLL
RM60FORC
RM60COPY
RM60COMB
SAPMM60X
RM60RR20
RM60RR30
RM60RR40
SAPMM60M
SAPMV45A
SAPMV45A
SAPMV45A
SAPMV75A
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
RWMBON08
RWMBON10
RWMBON20
RWMBON11
RWMBONF0
RWMBONE1
RWMBONE2
RWBNAAWN
RWMBON07
RWBNAAWS
RWMBON14
RV130007
RWMBON13
RWMBONF1
SAPMV13A
RWMBON15
SAPMV13A
SAPMV13A
SAPMV13A
RWMBON01
RWMBON02
RWMBON03
RWMBON05
RWMBON04
RWMBON06
RM11KS00
RMEBEIK3
RMIMST00
RMEBEIN1
RMEBEIN2
RMEBEIN3
RMEBEIN4
RMEBEIN5
RMEBEIN6
RMEBEIN7
RMEBEIZ3
Individual project planning

Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Planned Indep.Requirements
Change Standard Indep.Requirements
Display Standard Indep.Requirements
Staggered Split
Copy Total Forecast
"Copy Reference Changes"
Evaluation; Charac.Plnng Techniques
Display Total Indep. Requirements
Reorganization: Adapt Indep.Reqmts
Reorganization: Delete Indep.Reqmts
Reorg: Delete Indep.Reqmts History
"PP Demand Mngmt - XXL List Viewer"
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirement
List Customer Indep. Requirements
Maintain Number Range for MRP
Maintain No. Range for Planned Orde
Maint.No.Range for Reserv/Dep.Reqmt
Maintain Number Range: MDSM
Number range maint.: Total reqs
Comp. Suppl. BV; Vendor Rebate Arr.
Check Open Docs.; Vendor Reb. Arrs.
Check Customizing: Subsequent Sett.
Workflow Sett. re Vendor Reb. Arrs.
Updating of External Busn. Volumes
Chg. Curr. (Euro); Vend. Reb. Arrs.
Generate Work Items (Man. Extension
Message; Subs.Settlem. - Settlem.Ru
Recompile Income; Vendor Reb. Arrs.
Message.; Subs. Settlem.- Arrangmen
List of settlement runs for arrngmt
Archive Rebate Arrangements
Stmnt. Sett. Docs.; Vend. Reb. Arrs
Test Data: External Business Volume
Extend Rebate Arrangements (Dialog)
Reversal of Settlement Runs
Create Reb. Arrangs. (Subseq. Sett.
Change Reb. Arrangs. (Subseq. Sett.
Displ. Reb. Arrangs. (Subseq. Sett.
Settlement re Vendor Rebate Arrs.
List of Vendor Rebate Arrangements
Busn. Vol. Data; Vendor Rebate Arrs
Extend Vendor Rebate Arrangements
Det. Statement; Vendor Rebate Arrs.
Stat. Statement; Vendor Rebate Arrs
Price Change: Contract
New Structure Doc.Ind. Cust. Sett.
Data Selection: Arrivals
Automatic Purchasing Document Chang
Automatic Document Change
Recompilation of Document Index
Compile Worklist for Document Index
Delete Worklist for Document Index
Delete purchasing document index
Change sales prices in purch. order
Recomp. doc. index settlement req.
16/28
11/11/2014
MEI9
MEKA
MEKB
MEKC
MEKD
MEKE
MEKF
MEKG
MEKH
MEKI
MEKJ
MEKK
MEKL
MEKLE
MEKP
MEKPE
MEKR
MEKRE
MEKX
MEKY
MEKZ
MEK1
MEK2
MEK3
MEK31
MEK32
MEK33
MEK4
MELB
MEL0
MEPA
MEPB
MEPO
MEQB
MEQM
MEQ1
MEQ3
MEQ4
MEQ6
MEQ7
MEQ8
MERA
MERB
MERE
MERF
MERG
MERH
MERJ
MERS
MER4
MER5
MER6
MER7
MER8
MER9
MEU2
MEU3
MEU4
MEU5
MEWP
MEWS
RMEBEIL3
RM06K000
RM06K020
RM06K021
RM06K022
RM06K023
RM06K024
RM06K025
RM06K026
RM06K027
RM06K028
RM06K029
RM06K052
RM06K082
RM06K050
RM06K080
RM06K051
RM06K081
SAPMSM29
SAPMSM29
SAPMSM29
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
RM06XB00
MENUMEL0
RMEEINJ1
RMEEINJ2
RM_MEPO_GUI
RMMEBTCH
RM06Q001
SAPDM06Q
SAPDM06Q
RM06QCD1
RM06Q004
RM06QRE0
RM06Q006
RWMBON38
RWMBON40
RWMBON41
RWMBONF2
RWMBONE3
RWMBONE4
RWMBON37
RWMBON43
RWMBON31
RWMBON32
RWMBON33
RWMBON35
RWMBON34
RWMBON36
SAPLWN50
SAPLWN50
SAPMNB01
SAPMNB01
SAPMMEWP
SAPLMEW5
Recomp. doc. index vendor bill. doc

Conditions: General Overview
Conditions by Contract
Conditions by Info Record
Conditions for Material Group
Conditions for Vendor
Conditions for Material Type
Conditions for Condition Group
Market Price
Conditions for Incoterms
Conditions for Invoicing Party
Conditions for Vendor Sub-Range
Price Change: Scheduling Agreements
Currency Change: Sched. Agreements
Price Change: Info Records
Currency Change: Info Records
Price Change: Contracts
Currency Change: Contracts
Transport Condition Types Purchasin
Trnsp. Calc. Schema: Mkt. Pr. (Pur.
Trnsp. Calculation Schemas (Purch.)
Create Conditions (Purchasing)
Change Conditions (Purchasing)
Display Conditions (Purchasing)
Condition Maintenance: Change
Create Conditions (Purchasing)
Purch. Transactions by Tracking No.
Service Entry Sheet
Order Price Simulation/Price Info
Price Info/Vendor Negotiations
Purchase Order
Revise Quota Arrangement
Quota Arrangement for Material
Maintain Quota Arrangement
Display Quota Arrangement
Changes to Quota Arrangement
Analyze Quota Arrangement
Reorganize Quota Arrangement
Monitor Quota Arrangements
Comp. Suppl. BV; Cust. Rebate Arrs.
Check re Open Docs. Cust. Reb. Arr.
Workflow: Sett. Cust. Rebate Arrs.
Updating of External Busn. Volumes
Change Curr. (Euro) Cust. Reb. Arrs
Generate Work Items (Man. Extension
Recomp. of Income; Cust. Reb. Arrs.
Stmnt. Sett. Docs. Cust. Reb. Arrs.
Settlement re Customer Rebate Arrs.
List of Customer Rebate Arrangement
Busn. Vols.; Cust. Reb. Arrangement
Extension of Cust. Reb. Arrangement
Det. Statement: Cust. Rebate Arrs.
Statement: Customer Reb. Arr. Stats
Perform Busn. Volume Comp.: Rebate
Display Busn. Volume Comp.: Rebate
Web based PO
Service Entry (Component)
17/28
11/11/2014
MEW0
MEW1
MEW10
MEW2
MEW3
MEW5
MEW6
MEW7
MEW8
MEW9
ME0M
ME00
ME01
ME03
ME04
ME05
ME06
ME07
ME08
ME1A
ME1B
ME1E
ME1L
ME1M
ME1P
ME1W
ME1X
ME1Y
ME11
ME12
ME13
ME14
ME15
ME16
ME18
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME21
ME21N
ME22
ME22N
ME23
ME23N
ME24
ME25
ME26
ME27
ME28
ME29N
ME3A
ME3B
SAPMMWE0
SAPMMWE1
SAPLMEW5
SAPMMWE1
SAPMMWE2
SAPMMWE3
SAPMMWE6
SAPLMEW4
SAPLMEW4
SAPMMEW9
RM06W001
MENUME00
SAPLMEOR
SAPLMEOR
RM06WCD1
RM06W003
RM06W004
RM06WRE0
RBDSESRC
RM06IR30
RMMEBTCH
RM06IAP0
RM06IL00
RM06IM00
RM06IBP0
RM06IW00
RM06EVBL
RM06EVBM
SAPMM06I
SAPMM06I
SAPMM06I
RM06ICD1
SAPMM06I
RM06ILV0
RBDSEINF
RM06ENBE
RM06EB00
RM06EC00
RM06EKPS
RM06EK00
RM06EL00
RM06EM00
RM06EN00
RM06ELLB
RMSRVPO1
RM06EWE0
RM06EW00
SAPMM06E
RM_MEPO_GUI
SAPMM06E
RM_MEPO_GUI
SAPMM06E
RM_MEPO_GUI
SAPMM06E
SAPMM06B
SAPMM06E
SAPMM06E
RM06EF00
RM_MEPO_GUI
RBDSERED
RM06EB00
Procurement Transaction
Create Requirement Request
Service Entry in Web
Status Display: Requirement Request
Collective Release of Purchase Reqs
Collective Release of Purchase Orde
Assign Purchase Orders WEB
Release of Service Entry Sheets
Release of Service Entry Sheet
mew9
Source List for Material
Maintain Source List
Display Source List
Changes to Source List
Generate Source List
Analyze Source List
Reorganize Source List
Send Source List
Archived Purchasing Info Records
Redetermine Info Record Price
Quotation Price History
Info Records Per Vendor
Info Records per Material
Purchase Order Price History
Info Records Per Material Group
Buyer's Negotiation Sheet for Vendo
Buyer's Negotiat. Sheet for Materia
Create Purchasing Info Record
Change Purchasing Info Record
Display Purchasing Info Record
Changes to Purchasing Info Record
Flag Purch. Info Rec. for Deletion
Purchasing Info Recs. for Deletion
Send Purchasing Info Record
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
Goods Receipt Forecast
Purchase Orders for Supplying Plant
Create Purchase Order
Create Purchase Order
Change Purchase Order
Change Purchase Order
Display Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Release Purchase Order
Release purchase order
Transm. Release Documentation Recor
Outl. Agreements per Requirement No
18/28
11/11/2014
ME3C
ME3J
ME3K
ME3L
ME3M
ME3N
ME3P
ME3R
ME3S
ME308
ME31
ME31K
ME31L
ME32
ME32K
ME32L
ME33
ME33K
ME33L
ME34
ME34K
ME34L
ME35
ME35K
ME35L
ME36
ME37
ME38
ME39
ME4B
ME4C
ME4L
ME4M
ME4N
ME4S
ME41
ME42
ME43
ME44
ME45
ME47
ME48
ME49
ME5A
ME5F
ME5J
ME5K
ME5R
ME5W
ME51
ME51N
ME52
ME52N
ME52NB
ME53
ME53N
ME54
ME54N
ME55
ME56
ME57
RM06EC00
RM06EKPS
RM06EK00
RM06EL00
RM06EM00
RM06EN00
RMMEBTCH
RMMEBTCH
RMSRVR20
RBDSECON
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
RM06EF00
RM06EF00
RM06EF00
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
RM06EB00
RM06EC00
RM06EL00
RM06EM00
RM06EN00
RM06ES00
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
RM06EF00
SAPMM06E
SAPMM06E
RM06EPS0
RM06BA00
RM06BF00
RM06BKPS
RM06BK00
RM06BR30
RM06BW00
SAPMM06B
RM_MEREQ_GUI
SAPMM06B
RM_MEREQ_GUI
RM_MEREQ_GUI
SAPMM06B
RM_MEREQ_GUI
SAPMM06B
RM_MEREQ_GUI
RM06BF00
RM06BZ00
RM06BZ00
Outline Agreements by Material Grou

Outline Agreements per Project
Outl. Agreements by Acct. Assignmen
Outline Agreements per Vendor
Outline Agreements by Material
Outline Agreements by Agreement No.
Recalculate Contract Price
Recalculate Sched. Agreement Price
Service List for Contract
Send Contracts with Conditions
Create Outline Agreement
Create Contract
Create Scheduling Agreement
Change Outline Agreement
Change Contract
Change Scheduling Agreement
Display Outline Agreement
Display Contract
Display Scheduling Agreement
Maintain Outl. Agreement Supplement
Maintain Contract Supplement
Maintain Sched. Agreement Supplemen
Release Outline Agreement
Release Contract
Release Scheduling Agreement
Display Agreement Supplement (IR)
Create Transport Scheduling Agmt.
Maintain Sched. Agreement Schedule
Display Sched. Agmt. Schedule (TEST
RFQs by Requirement Tracking Number
RFQs by Material Group
RFQs by Vendor
RFQs by Material
RFQs by RFQ Number
RFQs by Collective Number
Create Request For Quotation
Change Request For Quotation
Display Request For Quotation
Maintain RFQ Supplement
Release RFQ
Create Quotation
Display Quotation
Price Comparison List
Purchase Requisitions: List Display
Release Reminder: Purch. Requisitio
Purchase Requisitions for Project
Requisitions by Account Assignment
Archived Purchase Requisitions
Resubmission of Purch. Requisitions
Create Purchase Requisition
Create Purchase Requisition
Change Purchase Requisition
Change Purchase Requisition
Buyer Approval: Purchase Requisitio
Display Purchase Requisition
Display Purchase Requisition
Release Purchase Requisition
Release Purchase Requisition
Collective Release of Purchase Reqs
Assign Source to Purch. Requisition
Assign and Process Requisitions
19/28
11/11/2014
ME58
ME59
ME59N
ME6A
ME6B
ME6C
ME6D
ME6E
ME6F
ME6G
ME6H
ME6Z
ME60
ME61
ME62
ME63
ME64
ME65
ME80
ME80A
ME80AN
ME80F
ME80FN
ME80R
ME80RN
ME81
ME81N
ME82
ME84
ME84A
ME85
ME86
ME87
ME88
ME9A
ME9E
ME9F
ME9K
ME9L
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
MFBF
MFHU
MFI2
MFN1
MFN2
MFPR
MFS0
MF00
MF02
MF03
MF12
MF20
MF22
RM06BB00
RM06BB10
RM06BB30
RM06LA00
RM06LB00
RM06LC00
RM06LD00
RM06LE00
RM06LF00
RMMEBTCH
RMCE0130
SAPMSM29
MMTEST
SAPMM06L
SAPMM06L
RM06LAUB
RM06LSIM
RM06LBEU
SAPMM06R
SAPMM06R
RM06EAAW
SAPMM06R
RM06EAAW
SAPMM06R
RM06EAAW
RM06ENHI
RM06EBWA
RM06ER30
RM06EFLB
SAPLEINL
RM06NEUN
RM06REOR
RM06EKBE
RM06CUMF
RM06ENDR_ALV
RM06ENDR_ALV
RM06ENDR_ALV
RM06ENDR_ALV
RM06ENDR_ALV
RM06ENMA
RM06ENMA
RM06ENMA
RM06ENMA
RM06ENAB
RM06ENAB
RM06ENAB
RM06ENAB
MM70AEFA
SAPLBARM
SAPLVHURM
SAPLKAZB
SAPLKAZB
SAPLKAZB
RMSERIPR
SAPMM61R
MENUMF00
SAPMM61G
SAPMM61G
RMSERI12_ALV
SAPLBARM
RMSERI01
Ordering: Assigned Requisitions

Automatic Generation of POs
Automatic generation of POs
Changes to Vendor Evaluation
Display Vendor Evaln. for Material
Vendors Without Evaluation
Vendors Not Evaluated Since...
Evaluation Records Without Weightin
Print
Vendor Evaluation in the Background
Standard Analysis: Vendor Evaluatio
Transport Vendor Evaluation Tables
Screenpainter Test
Maintain Vendor Evaluation
Display Vendor Evaluation
Evaluation of Automatic Subcriteria
Evaluation Comparison
Evaluation Lists
Purchasing Reporting
Purchasing Reporting: RFQs
General Analyses (A)
Purchasing Reporting: POs
General Analyses (F)
Purchasing Reporting: Outline Agmts
General Analyses (L;K)
Analysis of Order Values
Analysis of Order Values
Archived Purchasing Documents
Generation of Sched. Agmt. Releases
Individual Display of SA Release
Renumber Schedule Lines
Aggregate Schedule Lines
Aggregate PO History
Set Agr. Cum. Qty./Reconcil. Date
Message Output: RFQs
Message Output: Sch. Agmt. Schedule
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Messages from Purchase Orders
Backflushing In Repetitive Mfg
Backflushing In Repetitive Mfg
Actual Overhead: Run Schedule Heade
Actual Reval.: PrCstCol.
Ind.Pro
Actual Reval.: PrCstCol.
Col.Pro
Process Inspection Lot for Versions
LFP: Change Master Plan
Run Schedules
Change Run Schedule Header
Display Run Schedule Header
Display Document Log (With ALV)
REM Cost Controlling
Versions: Overview
20/28
11/11/2014
MF23
MF26
MF27
MF30
MF4R
MF41
MF42
MF42N
MF45
MF46
MF47
MF50
MF51
MF52
MF53
MF57
MF60
MF63
MF65
MF68
MF70
MGWA
MGWB
MGW0
MGW1
MGW2
MGW3
MGW4
MGW5
MGW6
MGW7
MGW8
MGW9
MIBC
MICN
MIDO
MIE1
MIGO
MIGR1
MIGR2
MIK1
MILES
MIMD
MIM1
MIO1
MIQ1
MIRA
MIRCMR
MIRO
MIR4
MIR6
MIR7
MIS1
MIS2
MIS3
MIS4
MIS5
MITT
MIV1
MIW1
MI00
RMSERI05
Linking Versions Graphically
RMSERI15_ALV
Display Reporting Point Quantity
RMSERI20
Update Stats for Planned Quantities
RMSERI40
Create PrelimCostEst - ProdCostColl
SAPLBARM
Resetting Reporting Points
SAPLBARM
Reverse Backflush (With ALV)
SAPLBARM
Collective Backflush
SAPLBARM
New Collective Entry
SAPLBARM
Reprocessing Components: Rep.Manuf.
SAPLBARM
Collective Reprocessing; Backflush
RMSERI11
Open Reprocessing Records / Pr.Line
SAPMM61R
Planning Table - Change
RMSERIDR
Print Production Quantities
SAPMM61R
Planning Table - Display
RMSERIMA
Maintaining Variants-Production Lis
SAPMM61R
Planning Table - By MRP Lists
RMPU_SEL_SCREENPull List
RMPU_SEL_SCREENStaging Situation
RMPU_PICK_LIST_Stock Transfer for Reservation
RMPU_DISPLAY_LOLog for Pull List
RMSERI70
Aggregate Collective Backflush
SAPLMGW3
Change Components for Prepack
SAPLMGW3
Change Components for Full Product
SAPLMGW3
Create Components for Set Material
SAPLMGW3
Display Components for Set Material
SAPLMGW3
Create Components for Display Matl
SAPLMGW3
Display Components for Display Matl
SAPLMGW3
Create Components for Prepack Matl
SAPLMGW3
Display Components for Prepack Matl
SAPLMGW3
Create Components for Full Product
SAPLMGW3
Display Components for Full Product
SAPLMGW3
Change Components for Set Material
SAPLMGW3
Change Components for Display Matl
RMCBIN00
ABC Analysis for Cycle Counting
RM07ICN1
Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
RM07IDOC
Physical Inventory Overview
RM07IE31
Batch Input: Phys.Inv.Doc. Sales Or
SAPLMIGO
Goods movement
RSIWB090
KW: Conversion of enh./rel. (global
RSIWB096
KW: Conver. of Enh/Rel/Origin (sel.
RM07IK31
Batch Input: Ph.Inv.Doc.Vendor Cons
RSAL_MONITOR_FRInfrastructure Navigator
RM07IMDE
Tansfer PDC Physical Inventory Data
RM07IM31
Batch Input: Create Ph.Inv.Docs RTP
RM07IO31
Batch Input: Ph.Inv.Doc.:Stck w.Sub
RM07IQ31
Batch Input: PhInvDoc. Project Stoc
SAPLMR1M
Fast Invoice Entry
VHUMI_RECONCILIMaterial Reconciliation
SAPLMR1M
Enter Invoice
SAPLMR1M
Call MIRO - Change Status
SAPMM08N
Invoice Overview
SAPLMR1M
Park Invoice
SAPMM07S
Create Inventory Sampling - R/3
SAPMM07S
Change Inventory Sampling
SAPMM07S
Display Inventory Sampling
SAPMM07S
Create Inventory Sampling - R/2
SAPMM07S
Create Inventory Sampling - Other
SAPMMITT
Test Tool Administration
RM07IV31
Batch I.:PhInDoc f.Ret.Pack.at Cust
RM07IW31
Batch I.;PhInDoc f. Consigt at Cust
MENUMI00
Physical Inventory
21/28
11/11/2014
MI01
MI02
MI03
MI04
MI05
MI06
MI07
MI08
MI09
MI10
MI11
MI12
MI20
MI21
MI22
MI23
MI24
MI31
MI32
MI33
MI34
MI35
MI37
MI38
MI39
MI40
MI9A
MKH1
MKH2
MKH3
MKH4
MKVG
MKVZ
MKVZE
MK01
MK02
MK03
MK04
MK05
MK06
MK12
MK14
MK18
MK19
MLRP
MLS5
MLS6
MLV1
MLV2
MLV5
MLV6
ML01
ML02
ML03
ML05
ML10
ML11
ML12
ML15
ML20
ML30
SAPMM07I
SAPMM07I
SAPMM07I
SAPMM07I
SAPMM07I
SAPMM07I
SAPMM07I
SAPMM07I
SAPMM07I
SAPMM07I
SAPMM07I
RM07ICDD
RM07IDIF
RM07IDRU
RM07IMAT
RM07IINV
RM07IDIF
RM07II31
RM07II32
RM07II33
RM07II34
RM07II35
RM07II37
RM07II38
RM07II39
RM07II40
RM07IAAU
RMLFMH00
RMLFMH00
RMCHACTK
RMCHACTB
RM06IA00
RMKKVZ00
RM06KLFM
SAPMF02K
SAPMF02K
SAPMF02K
SAPMF01A
SAPMF02K
SAPMF02K
SAPMF02K
SAPMF01A
SAPMF02K
SAPMF02K
RMFPLA01
RMSTLV01
RM11STLV
SAPMV13A
SAPMV13A
RM06KSRV
SAPMV13A
SAPLMLST
SAPLMLST
SAPLMLST
RM11MS00
SAPLMLSM
SAPLMLSM
SAPLMLSM
RMSRVR01
SAPMV13A
SAPMV13A
Create Physical Inventory Document

Change Physical Inventory Document
Display Physical Inventory Document
Enter Inventory Count with Document
Change Inventory Count
Display Inventory Count
Process List of Differences
Create List of Differences with Doc
Enter Inventory Count w/o Document
Create List of Differences w/o Doc.
Recount Physical Inventory Document
Display changes
Print List of Differences
Print physical inventory document
Display Phys. Inv. Docs. f. Materia
Disp. Phys. Inv. Data for Material
Physical Inventory List
Batch Input: Create Phys. Inv. Doc.
Batch Input: Block Material
Batch Input: Freeze Book Inv.Balanc
Batch Input: Enter Count
Batch Input: Post Zero Stock Balanc
Batch Input: Post Differences
Batch Input: Count and Differences
Batch Input: Document and Count
Batch Input: Doc.; Count and Diff.
Analyze archived phy. inv. docs
Maintain vendor hierarchy
Display vendor hierarchy
Activate vendor master (online)
Activate vendors (batch input)
Settlement and Condition Groups
List of Vendors: Purchasing
Currency Change: Vendor Master Rec.
Create vendor (Purchasing)
Change vendor (Purchasing)
Display vendor (Purchasing)
Change Vendor (Purchasing)
Block vendor (Purchasing)
Mark vendor for deletion (purch.)
Change vendor (Purchasing); planned
Planned vendor change (Purchasing)
Activate planned vendor changes (Pu
Display vendor (purchasing); future
Periodic Invoicing Plans
Import Standard Service Type
Report for Standard Service Catalog
Conditions: Services
Create Total Price (PRS)
Change Currency (Contracts)
Create Other
Create Standard Service Catalog
Maintain Standard Service Catalog
Display Standard Service Catalog
Purchasing Object for Service
Create Model Service Specifications
Change Model Service Specifications
Display Model Service Specification
List of Model Service Specification
Create Conditions
Create Vendor Conditions
22/28
11/11/2014
ML31
ML32
ML36
ML37
ML38
ML42
ML43
ML44
ML48
ML49
ML50
ML60CK
ML81
ML81N
ML82
ML83
ML84
ML85
ML86
ML87
ML92
ML93
ML95
ML96
MMAM
MMBE
MMB1
MMDE
MMD1
MMD2
MMD3
MMD6
MMD7
MMF1
MMG1
MMH1
MMI1
MMK1
MML1
MMM1
MMNR
MMN1
MMPI
MMPV
MMP1
MMRV
MMR1
MMSC
MMS1
MMU1
MMVD
MMVH
MMVV
MMV1
MMW1
MMZ1
MMZ2
MMZ3
MM00
MM01
MM02
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
RM06BCUS
RM11RL00
SAPLMLSR
RM11RL00
RM11RNDR
RMSRVF11
RMSRVF00
RM11RL01
RM11RL02
RM11MS00
RM11MS00
RM11MS00
RM11MS00
SAPMM03Z
RMMMBEST
SAPMMG01
RMMMDE00
SAPMM03D
SAPMM03D
SAPMM03D
SAPMM03D
RMMMDP01
SAPMMG01
SAPMMG01
SAPMMG01
SAPMMG01
SAPMMG01
SAPMMG01
SAPMV13B
SAPMSNUM
SAPMMG01
RMMMINIT
RMMMPERI
SAPMMG01
SAPMM03Y
SAPMMG01
SAPMM03M
SAPMMG01
SAPMMG01
SAPMM03M
SAPMM03M
SAPMM03M
SAPMMG01
SAPMMG01
SAPMM03M
SAPMM03M
SAPMM03M
MENUMM00
SAPMMG01
SAPMMG01
Change Vendor Conditions

Display Vendor Conditions
Create Vendor Conditions
Create Service Conditions
Create Conditions
Change Conditions
Display Conditions
Release Procedure Checks
Maintain Service Entry Sheet
Service Entry Sheet
Display Service Entry Sheet
Message Processing: Service Entry
List of Service Entry Sheets
Collective Release of Entry Sheets
Import Service Data
Export Service Data
Entry Sheets for Service
Purchasing Object for Service
List Display: Contracts for Service
Purchase Requisitions for Service
Change Material Type
Stock Overview
Create Semifinished Product &
Delete All Materials
Create MRP Profile
Change MRP Profile
Display MRP Profile
Delete MRP Profile
Display MRP Profile Usage
Create Finished Product &
Create Returnable Packaging &
Create Trading Goods &
Create Operating Supplies &
Create Configurable Material &
Create Empties &
Create Message: Material Master
Define Material Master Number Range
Create Non-Stock Material &
Initialize Period
Close Periods
Create Maintenance Assembly &
Allow Posting to Previous Period
Create Raw Material &
Enter Storage Locations Collectivel
Create Service &
Create Non-Valuated Material &
Change Decentr. for Decentr.Shippin
Create Centrally: Decentral.Shippin
Change Centr. for Decentr. Shipping
Create Packaging &
Create Competitor Product &
Create Material; General (Old MM01)
Change Material (Old MM02)
Display Material (Old MM03)
Create Material &
Change Material &
23/28
11/11/2014
MM03
MM04
MM06
MM11
MM12
MM13
MM14
MM15
MM16
MM18
MM19
MM41
MM42
MM43
MM44
MM50
MM60
MM72
MM75
MM90
MM91
MNKR
MN01
MN02
MN03
MN04
MN05
MN06
MN07
MN08
MN09
MN10
MN11
MN12
MN13
MN14
MN15
MN21
MN22
MN23
MN24
MN25
MN26
MN27
MN28
MN29
MOKA
MOKS
MPBT
MPDR
MPE1
MPE2
MPE3
MPLT
MPR1
MPR2
MP00
MP01
MP02
MP11
MP12
SAPMMG01
SAPMM03A
SAPMM03G
SAPMMG01
SAPMMG01
MMCHACTV
SAPMM03A
SAPMM03A
SAPMM03G
SAPMM03M
SAPMMG01
SAPMMG02
SAPMMG02
SAPMMG02
RMMMCDOC
SAPMMGMP
RMMVRZ00
MMREO111
MMREO211
RMVAPLSH
RMVAPLDE
SAPMSNUM
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
RVEXMOKA
RVEXRCRS
RMMDBTCH
RMMDBTCH
MMPERS01
MMPERS01
MMPERS01
SAPLMPL05
RMPR1001
RMPR2001
MENULPRO
SAPLMBAM
SAPLMBAM
SAPMV13B
SAPMV13B
Display Material &

Display Material Change Documents
Flag Material for Deletion
Schedule Creation of Material &
Schedule Changing of Material &
Activate Planned Changes
Display Planned Changes
Display Changes (Migration)
Schedule Material for Deletion
Activate Planned Changes
Display Material & at Key Date
Create Material &
Change Material &
Display Material &
Display Change Documents
List Extendable Materials
Materials List
Display Archive of Materials
Display Archive of Special Stocks
Analyze ALE Appl. Log for MatMaster
Delete ALE Appl. Log for Matl Maste
Number range maintenance: W_EREIGNI
Create Message: RFQ
Change Message: RFQ
Display Message: RFQ
Create Message: PO
Change Message: PO
Display Message: PO
Create Message: Outline Agreement
Change Message: Outline Agreement
Display Message: Outline Agreement
Create Message: Schd. Agmt. Schedul
Change Message: Schd. Agmt. Schedul
Displ. Message: Schd. Agmt. Schedul
Create Message: Service Entry Sheet
Change Message: Service Entry Sheet
Display Message: Service Entry Shee
Create Condition: Inventory Mgmt
Change Condition: Inventory Mgmt
Display Condition: Inventory Mgmt
Create Message: Shipping Notif.
Change Message: Shipping Notif.
Display Message: Shipping Notif.
Create message: rough goods receipt
Change message: rough goods receipt
Display message: rough goods receip
CAP: Calculation Restitution
CAP: Calculation Simulation
Total Forecast In BATCH Mode
Print in BATCH Mode
Create buyer
Change buyer
Display buyer
Test Appl. for Interface to iPPE WB
Forecast Adopted from External Data
Deletion of Forecast Data
Material Forecast Menu
Maintain AMPL Records
Display AMPL Records
Create message for direct productio
Change Message for direct productio
24/28
11/11/2014
MP13
MP30
MP31
MP32
MP33
MP38
MP39
MP80
MP81
MP82
MP83
MP90
MP91
MRA3
MRBE
MRBP
MRBR
MRCHVW
MRF1
MRF2
MRF3
MRF4
MRF5
MRHG
MRHR
MRIS
MRKO
MRLA
MRLB
MRLC
MRLD
MRLE
MRLF
MRLG
MRLH
MRLI
MRLJ
MRLK
MRLL
MRL1
MRL2
MRL3
MRL4
MRL5
MRL6
MRL7
MRL8
MRL9
MRM0
MRM1
MRM2
MRM3
MRNB
MRN0
MRN1
MRN2
MRN3
MRN8
MRN9
MRO2
MRRL
SAPMV13B
SAPMM61W
SAPMM61W
SAPMM61W
SAPMM61W
RMPROG01
SAPMM61W
SAPMMPRP
SAPMMPRP
SAPMMPRP
SAPMMPRP
SAPMSNUM
SAPMSNUM
RM08RAAU
MENUMRBE
RMBABG00
RM08RELEASE
VMIRC_MRCHVW
RMFIFO00
RMFIFO39
RMFIFO32
RMFIFO20
RMFIFO50
SAPMM08R
SAPMM08R
RMMR1MIS
RMVKON00
RMLIFO21
RMLIFO50
RMLIFO34
RMLIFO36
RMLIFO40
RMLIFO38
RMLIFO42
RMLIFO44
RMLIFO20_P
RMLIFO33
RMLIFO28
RMLIFO41
RMLIFO00
RMLIFO02
RMLIFO06
RMLIFO10
RMLIFO12
RMLIFO20_M
RMLIFO22
RMLIFO30
RMLIFO32
MENUMRM0
SAPMV13B
SAPMV13B
SAPMV13B
RMMR1MRB
RMNIWE00
RMNIWE10
RMNIWE20
RMNIWE30
RMNIWE80
RMNIWE90
SAPMV76A
RMMR1MRS
Display message - direct production

Execute Material Forecast
Change Material Forecast
Display Material Forecast
Reprocess material forecast
Total Forecast Run
Print
Create Forecast Profile
Change Forecast Profile
Delete Forecast Profile
Display Forecast Profile
Maintain No. Range: Forecast Param.
Maintain No. Range: Forecast Values
Display Archived Invoice Documents
Valuation
Invoice Verification in Background
Release Blocked Invoices
Batch mgmt with reconciliation
Execute FIFO Valuation
Diplay Documents (FIFO)
FIFO Valuation: Create Doc. Extract
FIFO: Select Materials
FIFO: Delete Valuation Data
Enter Credit Memo
Enter Invoice
Settle Invoicing Plan
Settle Consignment/Pipeline Liabs.
Check Pool Formation
Delete Layer
Transfer Third-Party Data
Transfer Valuation Prices
Change Group Structure
Create Version as Copy
Aggregate Layer
Change LIFO/FIFO Valuation Level
Generate Pools
LIFO Data Transfer
LIFO: Adjust Units of Measure
LIFO: Reassign Material Layer
Perform LIFO Valuation: Single Matl
Perform LIFO Valuation: Pools
LIFO Lowest Value Comparison
Display LIFO Valuation: Single Matl
Display LIFO Valuation: Pools
Select Materials
Display Pool Formation
Create Base Layer
LIFO Valuation: Create Doc. Extract
Logistics Invoice Verification
Create Message: Invoice Verificatio
Change Message: Invoice Verificatio
Display Message: Inv. Verification
Revaluation
Deter. Lowest Value: Market Prices
Deter. Lowest Value: Rge of Coverag
Determ. Lowest Value: Mvmt Rate
Loss-Free Valuation
Lowest Value: Price Variances
Balance Sheet Values by Account
Configuration: IV Lists
Evaluated Receipt Settlement
25/28
11/11/2014
MRRS
MRY0
MRY1
MRY2
MRY3
MRY4
MR00
MR01
MR02
MR03
MR08
MR11
MR21
MR22
MR32
MR33
MR34
MR35
MR39
MR41
MR42
MR43
MR44
MR51
MR8M
MR90
MR91
MSAB
MSAC
MSBT
MSCHAN
MSCREA
MSCUST
MSC1
MSC1N
MSC2
MSC2N
MSC3
MSC3N
MSC4
MSC4N
MSC5N
MSC7
MSDELE
MSE7
MSJ1
MSK1
MSK2
MSK3
MSK4
MSK5
MSLD
MSL1
MSL2
MSRV1
MSSHOW
MST0
MSW1
MS00
MS01
MS02
RMMR01RS
Evaluated Receipt Settlement
MRY_PIP_MULTICHColl. Maint. of Phys. Inv. Prices
MRY_ARP_CALCULACalculate Average Receipt Price
MRY_PIP_REDEFINTransfer Physical Inventory Prices
MRY_VALUATION_ADisplay Valuation Alternative
MRY_AVR_RESULT_Transfer ML Prices
MENUMR00
Invoice Verification
SAPMM08R
Process Incoming Invoice
SAPMM08A
Process Blocked Invoices
SAPMM08R
Display Inv. Verification Document
SAPMM08S
Cancel Invoice Document
SAPRCKM_MR11
GR/IR account maintenance
SAPRCKM_MR21
Price Change
SAPRCKM_MR22
Material Debit/Credit
SAPMM08Y
Change Material Layer (LIFO)
SAPMM08Y
Display Material Layer (LIFO)
SAPMM08Y
Change FIFO Data
SAPMM08Y
Display FIFO Data
RMLIFO39
Display Documents (LIFO)
SAPMM08R
Park Invoice
SAPMM08R
Change Parked Invoice
SAPMM08R
Display Parked Invoice
SAPMM08R
Post Parked Document
RM08MMAT
Material Line Items
SAPLMR1M
Cancel Invoice Document
MM70AMRA
Messages for Invoice Documents
MM70AMRB
Messages for Invoice Documents
RMMDBTCH
LTP: set up plnng file entries BATC
RMMDBTCH
LTP: delete plnng file entries BATC
RMMDBTCH
Long-term plng:plng background job
RALMFAELLSZ
ALM: Change Due Date Scenario
RALMFAELLSZ
ALM: Create Due Date Scenario
RALMFAELLSZ
Maintain Due Date Scenarios
SAPMM03S
Create Batch
SAPLCHRG
Create Batch
SAPMM03S
Change Batch
SAPLCHRG
Change Batch
SAPMM03S
Display Batch
SAPLCHRG
Display Batch
SAPMM03S
Display Batch Changes
SAPLCHRG
Display Change Documents for Batch
RVBBTREE
Mass Processing for Batches
SAPMM61R
Start MS07 from Report
RALMFAELLSZ
ALM: Delete Due Date Scenario
RMCE0600
EKS Simulation: Material Selection
MASSBACK
Mass Maintenance in the Background
SAPMM03S
Create Vendor Consignment Goods
SAPMM03S
Change Vendor Consignment Goods
SAPMM03S
Display Vendor Consignment Goods
SAPMM03S
Display Vdr Consignment Change Docs
RMMMPRZK
Vdr Consignment: Activate Fut. Pric
RMDLDR01
Print MRP List; Long-Term Planning
MASSSLOG
Display Mass Maintenance Logs
MASSDLOG
Delete Mass Maintenance Logs
RMSRVR10
List for Service
RALMFAELLSZ
ALM: Display Due Date Scenario
MENUMST0
Mass changes
MASSMSBK
Reset Warnings (in the Foreground)
MENUMS00
Long-term planning
SAPMM61X
Long-Term Planning: Total Planning
SAPMM61X
Long-term plng: single-itm; mult-lv
26/28
11/11/2014
MS03
MS04
MS05
MS06
MS07
MS08
MS11
MS12
MS13
MS20
MS21
MS22
MS23
MS29
MS31
MS32
MS33
MS44
MS47
MS50
MS51
MS64
MS65
MS66
MS70
MS71
MUSS
MWBC
MWBE
MWBK
MWBQ
MWB1
MWB2
MWB3
MWCH
MY01
MY03
MY04
MY05
MY06
MY07
MY08
MY09
MY10
MY11
MY12
MY13
M703
M704
M705
M811
M812
M813
SAPMM61X
SAPMM61R
SAPMM61R
SAPMM61R
SAPMM61R
RMMDKP02
SAPMM61P
SAPMM61P
SAPMM61P
SAPMM61R
RMDPFE01
RMMDVL20
RMMDVL10
RMMDABLP
SAPMM61L
SAPMM61L
SAPMM61L
SAPMM61M
SAPMM61M
SAPMM61X
SAPMM61X
RM60SIMU
SAPMM60X
RM60CH00
RMMDEKS1
RMMDEKS2
SAPMA999
RVBWSUOM
RVBWSCPO
RVBWSCOR
RVBWSCQM
SAPMVBWB
SAPMVBWB
SAPMVBWB
SAPMMWCH
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
Long-term plng: singl-itm; singl-lv

Planning Scenario: Stock/Reqmts Lis
Long-term planning: display MRP lis
Long-term plnng: collective MRP lis
Long-Term Plng: Material Overview
Reorg.MRP Lists for Long-Term Plnng
LTP: Create planned order
LTP: Change planned order
LTP: Display planned order
Planning File Entry: Long-Term Plnn
Planning File Entry: Long-Term Plnn
Set Up Plg File Entries for Scenari
Delete Plng File Entries of Scenari
Calculate Sim. Initial Stock
Create planning scenario
Change planning scenario
Display planning scenario
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Make-to-order planning (LTP)
Project planning (LTP)
Create Simulation Version
Requirements Situation
Copy Simulative Dependent Reqmts
Evaluation Plng Scenario for PURCHI
Copy info structure version to LTP
_
Consistency Chck f. Prop./Prod. Uni
Purchase order history corr. PUR
Actv. ingr. management corr. factor
Purchase order history corr. QM
Creating Prop./Prod. Unit Valuation
Changing Prop./Prod. Unit Valuation
Displaying Prop/Prod Unit Valuation
Change Procurement IAC
C MM-PUR Matchcode Purchasing Doc.
Output: Create Conditions Table
Output: Change Condition Table
Output: Display Conditions Table
Create Message Condition Table (IV)
Change Message Condition Table (IV)
Display Message Condition Table (IV
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SAP Transaction Codes for Material Management

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SAP Transaction Codes for Material Management

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11/11/2014

All SAP Transaction Codes with Report and Description for M

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All SAP Transaction Codes with Report and Description for

All SAP Transaction Codes with Report and Description for M

All SAP Transaction Codes with Report and Description for M

All SAP Transaction Codes with Report and Description for M

SIS: Material;Inc.Orders - Selectio

All SAP Transaction Codes with Report and Description for M

Create groups exception: INVCO

All SAP Transaction Codes with Report and Description for M

WFIS: Organization View - Selection

All SAP Transaction Codes with Report and Description for M

PURCHIS: MatGrp Analysis Selection

All SAP Transaction Codes with Report and Description for M

Selection version tree: Sales

All SAP Transaction Codes with Report and Description for M

RIS: Selection Version: Schedule Jo

All SAP Transaction Codes with Report and Description for M

Std Analyses: User Settings; CALL

All SAP Transaction Codes with Report and Description for M

All SAP Transaction Codes with Report and Description for M

QMIS: Matl Analysis - Level & Disp.

All SAP Transaction Codes with Report and Description for M

TIS: Maintain requirements

All SAP Transaction Codes with Report and Description for M

All SAP Transaction Codes with Report and Description for M

All SAP Transaction Codes with Report and Description for M

Individual project planning

All SAP Transaction Codes with Report and Description for M

Recomp. doc. index vendor bill. doc

All SAP Transaction Codes with Report and Description for M

All SAP Transaction Codes with Report and Description for M

Outline Agreements by Material Grou

All SAP Transaction Codes with Report and Description for M

Ordering: Assigned Requisitions

All SAP Transaction Codes with Report and Description for M

All SAP Transaction Codes with Report and Description for M

Create Physical Inventory Document

All SAP Transaction Codes with Report and Description for M

Change Vendor Conditions

All SAP Transaction Codes with Report and Description for M

Display Material &

All SAP Transaction Codes with Report and Description for M

Display message - direct production

All SAP Transaction Codes with Report and Description for M

All SAP Transaction Codes with Report and Description for M

Long-term plng: singl-itm; singl-lv

All SAP Transaction Codes with Report and Description for M

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