Asset Master Data

TA
Contagem
1 AAVN
2 ABAA
3 ABAD
4 ABAD0
5 ABAKN
6 ABAON
7 ABAV
8 ABAVN
9 ABAW
10 ABCO
11 ABF1
12 ABGF
13 ABGL
14 ABIF
15 ABMA
16 ABMR
17 ABMW
18 ABNA
19 ABNAN
20 ABNC
21 ABNE
22 ABNK
23 ABNV
24 ABSO
25 ABST
26 ABST2
27 ABT1
28 ABT1N
29 ABUB
30 ABUMN
31 ABZE
32 ABZK
33 ABZO
34 ABZON
35 ABZP
36 ABZS
37 ABZU
38 ABZV
39 AB01
40 AB02
41 AB03
42 AB08
43 ACACAD
44 ACBD
45 ACCR
46 ACCR01
47 ACCR02
Report
Header Description
RAVRSN00 Recalculate base insurable value

SAPMA01B Unplanned depreciation
SAPMF05A
SAPMABAD Asset Retire. frm Sale w/ Customer
R
Derivation: Initial Screen
SAPLAMDP Last Retirement on Group Asset
SAPLAMDP Asset Sale Without Customer
SAPMA01B Asset Retirement by Scrapping
SAPLAMDP Asset Retirement by Scrapping
SAPMA01B Balance sheet revaluation
SAPMA01B Adjustment Posting to Areas
SAPMF05A Post Document
SAPMA01B Credit Memo in Year after Invoice
SAPMA01B Enter Credit Memo in Year of Invoic
SAPMA01B Investment support
SAPMA01B Manual depreciation
SAPMA01B Manual transfer of reserves
SAPLAB01 Reverse asset trans. using doc. no.
SAPMA01B Post-capitalization
SAPLAMDP Post-Capitalization
SAPMA01B Enter post-capitalization
SAPMA01B Subsequent Revenue
SAPMA01B Subsequent Costs
SAPMSNUM Number range maint: FIAA-BELNR
SAPMA01B Miscellaneous Transactions
RAABST01 Reconciliation Analysis FI-AA
RAABST02
SAPLAMDP Reconciliation Analysis FI-AA
_OLD
Intercompany Asset Transfer
SAPLAMDP Intercompany Asset Transfer
SAPLABUM Transfer between areas
SAPLAMDP Transfer within Company Code
SAPMA01B Acquisition from in-house productio
SAPMF05A Acquisition from purchase w. vendor
SAPMA01B Asset acquis. autom. offset. postin
SAPLAMDP Acquis. w/Autom. Offsetting Entry
SAPMA01B Acquistion from affiliated company
SAPMA01B Enter write-up
SAPMA01B Write-up
SAPMF05A Asset Acquis. Posted w/Clearing Acc
SAPMA01B Create asset transactions
SAPLAB01 Change asset document
SAPLAB01 Display Asset Document
SAPLAB01
ACEPSCAL Reverse Line Items
LBKEDR
ACE Account Assignment
ATPBD001 Display Shared Buffer: ATP Check
MENUACCR
SAPMACCR Personal Menu Volker Hofmann
01
SAPMACCR Create Accrual/Deferral Document
01
Change Accrual/Deferral Document
48 ACCR03
49 ACCR04
50 ACCR05
51 ACCR06
52 ACCR07
53 ACEC
54 ACEPP
55 ACEREV
56 ACNR
57 ACTL
58 AC00
59 AC01
60 AC02
61 AC03
62 AC04
63 AC05
64 AC06
65 AC08
66 AC10
67 AD08
68 AD20
69 AD21
70 AFAB
71 AFABN
72 AFAF
73 AFAMA
74 AFAMD
75 AFAMH
76 AFAMP
77 AFAMR
78 AFAMS
79 AFAMSK
80 AFAR
81 AFBD
82 AFBN
83 AFBP
84 AFWA
85 AFWFL
86 AFWO1
87 AFWO2
88 AFWS
89 AFX_WB
90 AIAB
91 AIAO
92 AIAZ
93 AIBU
94 AIIO
95 AISF
SAPMACCR
01
RACCRPRO Display Accrual/Deferral Document
CESS
RACCRAPP Execute Accruals/Deferrals
LOG
RACCRAPP Display Accruals/Deferrals Log
LOGDEL
RACCRREV Delete Accruals/Deferrals Log
ERSAL
Reverse Accruals/Deferrals
ACE_IMG
ACEPS_PE Accrual Engine - IMG
RIODIC_
ACEPS_RE Accrual Engine - Periodic Postings
VERSAL_ Reverse
Postings
No. Range
Maintenance: Ext.
SAPMSNUM Service
SAPLKAZB INTERNAL: Work List
MENUAC00 Service Master
SAPLBAS0 Service Master
RXASMD10 List Processing: Service Master
RXASMD10 List Display: Service Master
RBDSESRV Send service
RMMLCLST Class Hierarchy with Services
SAPMSD08 Enter G/L Account Posting
SAPLSD30 Search help maintenance (for IMG)
SAPMSD20
RAPOST20 Matchcode maintenance (for IMG)
00
RAPOST20 Post depreciation
00
Post Depreciation
RAT08400 Assets with errors
RAVCLUST View Maint. for Deprec. Key Method
RACSTABL View Maint. Declining-Bal. Method
RAVCLUST Maintain Maximum Amount Method
RACSTABL View Maint. Period Control Method
RACSTABL View Maintenance Base Method
RAVCLUST View Maint. Multi-Level Method
RAVCLUST Method: Levels in Calendar Years
RAAFAR00 Recalculate Depreciation
RABUCH20 Recreate Dep. Batch Input Session
RAFABNEW
RAPOST20 Include New Depreciation Area
01
Create depreciation posting log
SAPMJBRA
SAPMAFW Create Maintain Analysis Structures
CH_FL
Filter Maintenance
RAFWGO_S AFWCH:
Single Records
Procedure:
HOWEP1
Monitorin
RAFWGO_S
HOWEP2
Results
Procedure:
SAPMAFW Final
Maintain
Segment
Level Monitoring
CH_SEGMC
AFX_WORK Characterist
BENCH
Archiving Workbench
SAPMA15B AuC Assignment of Dist. Rule
SAPMV76A C AM Maint. list vers. gen. line it
SAPMA15B Display Dist. Rule Allocation
SAPMA12B Transfer Asset under Const.
SAPMV76A C AM Maintain List Version AuC
RJBRSVAC FX Exposure
96 AISFSS
97 AISS
98 AIST
99 AJAB
100 AJRW
101 AKAB
102 AKE1
103 AKE10
104 AKE2
105 AKE3
106 AKE4
107 AKE5
108 AKE6
109 AKE7
110 AKE8
111 AKE9
112 AKKO
113 AKVA
114 AKVK
115 ALM_01
116 ALO1
117 AL02
118 AL03
119 AL04
120 AL05
121 AL08
122 AL11
123 AL12
124 AL13
125 AL15
126 AL16
127 AL17
128 AL18
129 AL19
130 AMRP
131 AM04
132 AM05
133 ANHAL
134 ANKA
135 ANKL
136 ANK0
137 ANK1
138 ANK2
139 ANK3
140 ANK4
141 ANVEST
142 AOBK
143 AOLA
RJBRSVAC Single Value Analysis: FX Exposure

RJBRSVAC Single Val. Analysis - Sensitivitie
SAPMA12B Reverse Settlement of AuC
RAJABS00 Year-End Closing
RAJAWE00 Fiscal Year Change
SAPMWAKA List purchasing arrangements
SAPMV13A Create Condition
SAPMV13A Transfer Prices: Display Overhead
SAPMV13A Change Condition
SAPMV13A Display Condition
SAPMV13A Copy Condition
SAPMV13A PCA Transfer Prices: Create Prices
SAPMV13A PCA Transfer Prices: Change Prices
SAPMV13A PCA Transfer Prices: Display Prices
SAPMV13A Transfer Prices: Create Overhead
SAPMV13A Transfer Prices: Change Overhead
SAPMWAKA Promotion pur. pr. conditions
SAPMWAKA List sales arrangements
SAPMWAKA
sales
price to
conditions
RJBACFAR Promotion
ALM: Assign
CF Type
CF
T2KNZ
Indicator
Determine ASH/DOREX
RASHLO00 Relationships
RSDB0000 Database alert monitor
RSRZOLD Operating system alert monitor
RSSTAT85 Monitor call distribution
RSSTAT27 Monitor current workload
RSUSR000 Users Logged On
RSWATCH0 Display SAP Directories
RSDBBUFF Display
buffer
(Exp.(Expert
session)
Display table
Shared
Memory
RSTUNSHM mode)
RSHOSTLD Customize SAPOSCOL destination
RSHOST07 Local Alert Monitor for Operat.Syst
RSRZOLD Remote Alert Monitor f.Operat. Syst
RSRZOLD Local File System Monitor
RSRZOLD Remote File System Monitor
RMCPAMRP Send Stock/Requirements List
SAPMA01A Changes to Asset Classes
RACSTABL Lock Asset Class
RAVCLUST Maintain Cutoff Value Key
RAMUST03 Directory of asset classes
AWIZ_ANKL Generate Asset Classes
RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data
RAVCLUST Ch.-of-Depr.-Dep. Control Specif.
RAVCLUST Ch.-of-Depr.-Dep. Allocations
RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat.
RAVCLUST Ch.-of-Depr.-Dep.
Insurance
Maintain Investment
Support Data
RAVCLUST Measure
RACSTABL Depreciation areas/Reduction rules
RAVC0ALA Master Data Tab
144 AO21
145 AO33
146 AO42
147 AO51
148 AO67
149 AO68
150 AO73
151 AO74
152 AO75
153 AO76
154 AO77
155 AO78
156 AO79
157 AO80
158 AO81
159 AO82
160 AO83
161 AO88
162 AO91
163 AO92
164 ARKO
165 ARQ0
166 ARTE
167 ART0
168 AR01
169 AR02
170 AR03
171 AR04
172 AR05
173 AR06
174 AR07
175 AR08
176 AR09
177 AR10
178 AR11
179 AR11N
180 AR12
181 AR13
182 AR14
183 AR15
184 AR16
185 AR17
186 AR18
187 AR19
188 AR20
189 AR21
190 AR22
191 AR23
RAVCLUST Screen layout for deprec. areas

RAVCLUST Net worth tax field selection
RAVCLUST Insurance field selection
RAVCLUST Leasing field selection
RACSTABL Define Transaction Type
RACSTABL Define
Transaction
Type
Acct.Assignmt
for Investment
RAVCLUST Suppor
RACSTABL Specify field group authorization
RACSTABL Logical field groups
RVEXARIN KOBRA: Archiving
RAQUER01
RWARTREP FIAA - Ad hoc reports
L
Replace Articles in Layout Modules
RATREE00
RABEST_AL FIAA - Info system
V01
RAGITT_AL Call Asset List
V01
RAHAFA_AL Call Up Asset History Sheet
V01
RAKAFA_AL Call Up Depreciation List
V01
RAZUGA_A Call Up Depreciation + Interest Lis
LV01
RAABGA_A Call Up Asset Acquisition List
LV01
RAUMBU_A Call Up Asset Retirement List
LV01
RABIKA_AL Call Up Asset Transfer List
V01
RAVERM_A Call Up Depreciation Compare List
LV01
RAVERS_AL Call Up Property List
V01
Call Up Insurance List
RAINZU10 Investment Grants
RAINZU10N
RAANLA_AL Investment Grants
V01
Call Up Asset Directory
RAKOPL02
RAMAFA_A Call Up Prim. Cost Plan. Dep./Int.
LV01
Call Up Manual Depreciation List
RAAEND01 Changes to Master Record
RAAEND02 Changes to Asset Classes
RALEAS01 Call Up Leasing Liability List
RASIMU02 Call Up Depr.Simulation
RAHERK01
RAUSAG_A Call Up List of Origins
LV01
Retirement comparison
RAUSMQ10
RAUSAG_A Mid-quarter Alert Report
LV04
Analysis of retirment revenue
RAITAR01 Italy: Asset register
192 AR24
193 AR25
194 AR26
195 AR27
196 AR28
197 AR29
198 AR29N
199 AR30
200 AR31
201 AR32
202 AR32N
203 AS_AFB
204 ASCC
205 ASEM
206 ASIM
207 ASKB
208 ASKBN
209 ASMN
210 AS01
211 AS02
212 AS03
213 AS04
214 AS05
215 AS06
216 AS08
217 AS100
218 AS11
219 AS21
220 AS22
221 AS23
222 AS24
223 AS25
224 AS26
225 AS81
226 AS82
227 AS83
228 AS84
229 AS91
230 AS92
231 AS93
232 AS94
233 ATPS
234 ATRA
235 AT01
236 AT02
237 AT03
238 AT11
239 AT21
RAITAR02
RAGAFA_A Italy: Assets at 3rd party
LV01
RASOPO_A Depreciation posted
LV01
RAKOMP_A Call up special reserve list
LV01
Call up: Group asset list
RAHIST02 Call up asset history
RAAUFW01 FI-AA Manual Revaluation
RAAUFW02 Re- and New Valuation of Assets
RAWORK01 Display Worklist
RAWORK10
RABEST_AL Edit Worklist
V01
RABEST_AL Call Create Worklist
V01
SAPLAS_AF Call Create Worklist
B
Archive
File
Browser
Assets on
My
Cost Center - GUI
SAPLASEL Vers
SAPLASEL
SAPLAMDP My assets
_OLD
Simulation of asset posting
RAPERB00
RAPERB200 Periodic Asset Postings
0
MENUASM Periodic APC Posting Run
N
Asset Master Menu
SAPLAIST Create Asset Master Record
SAPLAIST Change Asset Master Record
SAPLAIST Display Asset Master Record
SAPMA01A Asset Changes
SAPLAIST Block Asset Master Record
SAPLAIST Delete Asset Record/Mark for Delet.
SAPMSNUM
SAPMALSM Number Ranges:Asset Number
EX
Legacy Data Transfer using Excel
SAPLAIST Create Asset Subnumber
SAPLAIST Create Group Asset
SAPLAIST Change Group Asset
SAPLAIST Display Group Asset
SAPLAIST Create Group Asset Subnumber
SAPLAIST Block group asset
SAPLAIST Mark group asset for deletion
SAPLAIST Create Old Group Assets Data
SAPLAIST Change old group asset
SAPLAIST Display
old group
asset
Create legacy
group
asset
SAPLAIST subnumber
SAPLAIST Create Old Asset
SAPLAIST Change Old Asset
SAPLAIST Display Old Asset
SAPLAIST Create Legacy Asset Subnumber
SAPLATPS ATP Check: Send Customizing
SAPMS38T ABAP Objects Runtime Analysis
SAPLAIST Create Asset Master Record (old)
SAPLAIST Change Asset Master Record (old)
SAPLAIST Display Asset Master Record (old)
SAPLAIST Create Asset Subnumber (Old)
SAPLAIST Create Group Asset (old)
240 AT22
241 AT23
242 AT24
243 AT81
244 AT82
245 AT83
246 AT84
247 AT91
248 AT92
249 AT93
250 AT94
251 AUFW
252 AUN0
253 AUN1
254 AUN10
255 AUN11
256 AUN2
257 AUN3
258 AUN4
259 AUN5
260 AUN6
261 AUN7
262 AUN8
263 AUN9
264 AUT01
265 AUT03
266 AUT04
267 AUT05
268 AUT10
269 AUVA
270 AWW1
271 AW01
272 AW01N
273 AXPD
274 BALA
275 BALD
276 BALE
277 BALM
278 BAPI
279 BAPIW
280 BAPI45
281 BAUP
282 BA10
283 BBPS
284 BCABA
285 BCA0
286 BCG7
287 BC15
SAPLAIST Change Group Asset (old)

SAPLAIST Display
GroupAsset
AssetSub-Number
(old)
Create Group
SAPLAIST (old)
SAPLAIST Create Old Group Asset (old)
SAPLAIST Change Old Group Asset (old)
SAPLAIST Display
Display Old
Old Group
Group Asset
Asset (old)
Sub-No.
SAPLAIST (old
SAPLAIST Create Old Asset (old)
SAPLAIST Change Old Asset (old)
SAPLAIST Display Old Asset (old)
SAPLAIST Create Old Asset Sub-Number (old)
RAVCLUST Maintain Revaluation Measures
RAUMFE20 FI-AA Asset Summary
RAUMFE20
AUT_CUST FI-AA Asset Summary
01
AUT_CUST Configuration of Logging
01
AUT_CUST Display Configuration
_DEL04
Configuration of Long Text Logs
AUT_DEL05 Deletion of Long Texts
AUT_REP10 Evaluation of Audit Trail
RAUNVA00
SAPMAWW FI-AA Incomplete Assets
1
Start asset information via ALEWEB
AW01N
Asset Explorer
AW01N
RXPDANAL Asset Explorer
YSIS
Progress Tracking Evaluations
MENUBALA ALE Application menu
MENUBALD ALE Development
MENUBALE Area Menu for Administration
MENUBALM
SAPLSBF_B ALE Master data
W
SAPLSBF_B BAPI Explorer
W
SWO_STAR BAPI Explorer
T_BAPI_
BAPI Browser
RFBVALL_0 Bank Data Transfer
SAPBAL10 Subsystem Configuration
SAPMBBPS
KEN_HELP_ EBP Order Status Tracking
ABAP_P
BC ABAP Programming
MENUBCA0 BP: Business Partner - Applic.Cust.
MBARCBSP Bar
model
graphic
No. chart:
RangeCall
Maint.:
BP_PARTNR
SAPMSNUM Partner
288 BDA1
289 BDA5
290 BDBG
291 BDBP
292 BDBR
293 BDBS
294 BDCP
295 BDC5
296 BDD5
297 BDFDF
298 BDFDS
299 BDFG
300 BDLR
301 BDLS
302 BDLSS
303 BDMC
304 BDMO
305 BDM2
306 BDM5
307 BDM6
308 BDM7
309 BDM8
310 BDM9
311 BDN1
312 BDRC
313 BDRL
314 BDR1
315 BDR2
316 BDTP
317 BDWE02
318 BDXA
319 BDXD
320 BDXE
321 BDXI
322 BDXJ
323 BDXK
324 BDXL
325 BDXM
326 BDXN
327 BDXQ
328 BD10
329 BD100
330 BD101
331 BD11
332 BD12
333 BD13
334 BD14
335 BD15
RSARFCEX Call RSARFCEX

RBDSEDOC Distribute documents
SAPLBDBG Create
ALE
Interface forofBAPI
Hierarchy
maintenance
BAPI
SAPLBDBH
param
SAPLDX_R
EGISTRA
Register BAPI for Data Transfer
SAPLBDMP Generate
coding
for mapping
Number range
maintenance:
SAPMSNUM ALE_CP
RBDCUS70 Consistency of Customizing Data
RBDCUS71
RBDFEFUN Application Consistency Check
D
RBDSEFUN Request Fund
D
Send
fund
ALE Interfaces
from Function
SAPLBDFG
Module
SAPLDX_R
EGISTRA
Registration of transfer program
RBDLSMAP Convert Logical System Names
SAPLBDLS
RBDMCCO Converting Logical System Names
P
Upload info structures
RBDMONI4 ALE CCMS Group Administration
RBDMOIN8 Monitoring: IDocs in Receiving Sys.
RBDCUS19 Technical Consistency Check
RBDMOINF Monitor: Check input workflow
RBDAUD01 ALE Audit: statistical analyses
RBDSTATE ALE Audit: Sending the confirmation
RBDAUD02 Reorganizing
the audit
database
Business Document
Service:
BDSFIND_1 Document
SAPLBDRC ALE: Determine Recovery Objects
RBDRCOBJ ALE: Process recovery objects
RBDRCLOG Display application log for recover
RBDRCCLR
of recovery
SAPLBDDIS Reorganization
Business ProcessMaintaindata
TMODEL
RBDSTART Template
WE02
Call we02
RBDCUS48 Distribution of Distribution Groups
RBDCUS47 Import of ALE Requests
RBDCUS44 Generation of ALE Requests
RBDCUS51 Model Display (Specific)
SAPLBAL2 Maintenance
of Distribution
Convert CONDAT
Objects inGroups
RBDCUS40 Dist.Grou
RBDCUS57 Forward ALE Requests
RBDCUS58 Analysis of Log Table
RBDCUS59 Analyze Inbound Log Table
RBDCUS64 IMG Display of Distribution Groups
RBDSEMAT
RBDIDOCC Send Material
HAN
RBDSERCH IDoc display object channel view
ECK
Consistency check
RBDFEMAT Get Material
RBDSEDEB Send customer
RBDFEDEB Get customer
RBDSECRE Send vendor
RBDFECRE Open vendor
336 BD16
337 BD17
338 BD18
339 BD19
340 BD20
341 BD21
342 BD22
343 BD23
344 BD24
345 BD25
346 BD26
347 BD27
348 BD28
349 BD30
350 BD31
351 BD32
352 BD33
353 BD34
354 BD35
355 BD36
356 BD37
357 BD40
358 BD41
359 BD42
360 BD43
361 BD53
362 BD61
363 BD62
364 BD63
365 BD64
366 BD70
367 BD72
368 BD73
369 BD75
370 BD77
371 BD78
372 BD79
373 BD82
374 BD83
375 BD84
376 BD85
377 BD86
378 BD87
379 BD89
380 BD91
381 BD92
382 BD93
383 BD97
RBDSECOS Send Cost Center

RBDFECOS Get Cost Center
RBDSEGLM Send General Ledger Account
RBDFEGLM Get General Ledger Account
RBDAPP01 IDoc passed to application
RBDMIDOC Select change pointer
RBDCPCLR Delete change pointers
RBDSRCLR Delete serialization data
RBDSECOE Send Cost Elements
RBDSECOA Send Activity Type
RBDFECOA Get Activity Type
RBDSEACT Send cost center activity prices
RBDSECOK Send obj/cost element control data
RBDSEBOM Distribute material object list
RBDSEBMD Distribute document object list
RBDSEPAM Distribute plant allocations(matBOM
RBDSESTT Distribute material variants (ALE)
RBDSEORD Distribute order BOM
RGSALEBP Send Business Process Groups
RBDSEBPS Send Business Processes
RBDSEBPT Send Business Process Price
RBDSER01 Read change pointer for group
RBDSER02 Dispatch IDocs for group
RBDSER03 Check IDocs for group
RBDSER04 Post IDocs for group
RBDIDOCR Reduction of Message Types
RBDTBDA1 Activate Change Pointers - Generall
SAPMKCDB Define
Segment
Conversion
Rule
Transport
ALE Tables
of Message
RBDCUS02
SAPLBDDIS Typ
TMODEL
Maintenance of Distribution Model
RBDCUS03 Synchronize Number Ranges
RBDEVACT Activate Events
RBDMANIN Reposting of IDocs (ALE)
RBDMOIND Convert IDoc Status
RBDTRAN1 Distribution of control data
RBDTRAN2 Monitoring control data distributio
SAPMBKCD Maintain IDoc Conversion Rules
RBDCUS15 Generate Partner Profiles
RBDAGAIN Send IDocs after an ALE error
RBDAGAI2 Post IDocs after ALE error
RBDCUS23 Consistency check for transfer
RBDCUS26 Consistency check for sales
RBDMON00 Status Monitor for ALE Messages
RBDCUS31 Control data model. - initial scree
RBDSECHR Send Characteristic
RBDSECLS Send Class
RBDSECLF Send
AssignClassification
RFC dest. to Logical
RBDSDEST Systems
384 BD98
385 BERE
386 BERP
387 BERPC
388 BGMN
389 BGM1
390 BGM2
391 BGM3
392 BGM6
393 BG00
394 BIBS
395 BIBU
396 BIC
397 BKDR
398 BKDS
399 BMBC
400 BMCC
401 BMCHCL
402 BMC1
403 BMC2
404 BMC3
405 BMSM
406 BMVN
407 BMV0
408 BM00
409 BP
410 BPB1
411 BPB2
412 BPB4
413 BPCA
414 BPCD
415 BPCF
416 BPCG
417 BPC1
418 BPC2
419 BPC3
420 BPC4
421 BPC5
422 BPMD
423 BPMDCS
424 BPMDFI
425 BPMDGD
426 BPMDSD
427 BP0
428 BRF
429 BRFU01
430 BSVV
431 BSVW
Consistency Check Workflow

RBDCONCH Connectn
RFOPFI00 Business Event Repository
RFOPFI01 Business Processes
RFOPFI01
MENUBGM Business Processes
N
Warranty Processing
SAPLBG00 Create Master Warranty
SAPLBG00 Change Master Warranty
SAPLBG00 Display Master Warranty
SAPLBG00 Warranty
Entry for
Technical Object
Number Range
Maintenance:
SAPMSNUM
SAPLEXAM BGMK_NR
PLE_ENT
Examples of User Interface Design
SAPMBIBU Test
Transaction
User
Interface
Transfer
Bank Data
from
BIC
RFBVBIC_0 Databas
SAPLKCD0
BKD_STAR Maintain transfer rules
T
Sender Structure Maintenance
RVBBINCO Batch Information Cockpit
RVBCUOBJ
SAPMMCH Integrity Check for Batch Classif.
CL
Batch Class Conversion
RVBM00LT Create Class (Class Type 'BATCH')
RVBM00LT Change Class (Class type 'BATCH')
RVBM00LT Display Class (Class Type 'BATCH')
RVBSTMRK Update
standard
features
Numberthe
Range
Maintenance:
SAPMSNUM
DI_JOBID
RBMVSHO
W
Manage Data Transfers
MENUBM00
SAPLBUPA_ Batch Management
DIALOG
Maintain Business Partner
BPREP001 Evaluation of Business Partner/Role
BPREP002 Evaluation of Business Parter Data
BPREP003
of Partner
Relationships
CHDOC_EN Evaluation
Partner:Change
Documents
TRY
Addresse
CHDOC_EN Business Partner: Change
TRY
Documents
RFTBPCD1 TRGP:
TRGP: Change
Change Documents
Documents
RFTBPCD2 Addresses
SAPMBP01 Create Business Partner
SAPMBP01 Change Business Partner
SAPMBP01 Display
Business
Partner
Create Bus.
Partner
Using
SAPMBP01 Reference
SAPMBP01 Change Business Partner - Copy
RAVC0ALA Master
Data
Tab
Customer
Company
Code Master
RAVC0ALA Data
RAVC0ALA Master
Data
Tab
Customer
Company
Code Master
RAVC0ALA
Data
SAPLBUPA_
DIALOG
BRF_SCRE Business Partner; Initial Screen
EN_STAR
BRF_MAINT Business Rule Framework
ENANCE
Compare SAPscript
Texts
SAPMBSV BRF:
Parameterizable
status workflow
W
evn
Linkage Status Update-Workflow
RSBSVW01 Even
432 BSV1
433 BSV2
434 BSV3
435 BSV4
436 BS02
437 BS03
438 BS12
439 BS13
440 BS22
441 BS23
442 BS32
443 BS33
444 BUA1
445 BUA2
446 BUA3
447 BUBD
448 BUBE
449 BUBF
450 BUBG
451 BUBH
452 BUBI
453 BUBJ
454 BUBK
455 BUBL
456 BUBM
457 BUBN
458 BUBO
459 BUBP
460 BUBQ
461 BUBR
462 BUBV
463 BUBW
464 BUBX
465 BUBY
466 BUBZ
467 BUB1
468 BUB2
469 BUB3
470 BUB4
471 BUB5
472 BUB6
473 BUB9
474 BUCF
475 BUCG
476 BUCH
477 BUCJ
478 BUCN
479 BUCO
RBSVDISP Where-used list for transaction

RBSVDISP Where-used list for system status
RBSVDISP Where-used list for object type
RBSVDISP Status Profile Overview
SAPMBSVA Maintain status profiles
SAPMBSVA Display status profiles
SAPMBSVB Maintain object types
SAPMBSVB Display object types
SAPMBSVB Maintain system status
SAPMBSVB Display system status
SAPMBSVB Maintain processes
SAPMBSVB Display processes
BUSSTART Create contact person
BUSSTART Change contact person
BUSSTART Display contact person
BUSVIEWS BuPR: Applications
BUSVIEWS BuPR: Views
BUSVIEWS BuPR: Sections
BUSVIEWS BuPR: Screens
BUSVIEWS BuPR: Screen Seq. Variants
BUSVIEWS BuPR: Events
BUSVIEWS BuPR: GUI Standard Functions
BUSVIEWS BuPR:
GUI Addl
Functions
BuPR:Assgn
Scr.Field->Database
BUSVIEWS Fiel
BUSVIEWS BuPR: Tables
BUSVIEWS BuPR: Field Groups
BUSVIEWS BuPR: Field Grouping (Criteria)
BUPRELVW BuPR:
Using
Rel. Cat.
BuPR: Field
Field Grping
Grp. Using
Role
BUPRELVW Def.Cat
BUSVIEWS BP: Field Grpg Via Activity (Cust)
BUPRELDI BP: Maintenance Without Dialog
BUBFILED BP: Generate Test File (DI)
BUSVIEWS BP: Activities
BUSVIEWS BP: Field Grpg via Activity (Ctrl)
BUSVIEWS BP: External Applications
BUPRELCR BuPR: Create BP relationship
BUPRELSU BuPR: Change BP relationship
BUPRELSU BuPR: Display BP relationship
BUPRELCR BuPR: Create BP role definition
BUPRELSU BuPR: Change BP role definition
BUPRELSU BuPR:
BPmaintenance:
role definitionBP
BuPR: Display
No. range
SAPMSNUM rel
SAPMSNUM BP Cust: Number Ranges
BUSVIEWS BP Cust: BP Role Field Grouping
BUSVIEWS BP Cust: Field Grouping Activity
BUSVIEWS BP Cust: Authorization Types
BUSVIEWS BP Cust: Field Grps f. Authorizatio
BUSVIEWS BP-Cust: Screen Configuration
480 BUCP
481 BUCS
482 BUCU
483 BUCV
484 BUG1
485 BUG2
486 BUG3
487 BUG4
488 BUI1
489 BUI2
490 BUI3
491 BUMR
492 BUM1
493 BUM2
494 BUM3
495 BUNA
496 BUPT
497 BUP0
498 BUP1
499 BUP2
500 BUP3
501 BUSB
502 BUSC
503 BUSD
504 BUSE
505 BUSF
506 BUSG
507 BUSH
508 BUSI
509 BUSJ
510 BUSO
511 BUSP
512 BUS1
513 BUS10
514 BUS11
515 BUS2
516 BUS23
517 BUS3
518 BUS4
519 BUS5
520 BUS6
521 BUS7
522 BUS8
523 BUS9
524 BUTI
525 BUTJ
526 BV01
527 BV02
BUSVIEWS BP-Cust: Fld.modif.exter.applicatio

BUSVIEWS BP-Cust: Notes on Roles
BUSVIEWS BP Cust: Where-Used List
BUSVIEWS BP Cust. Field Grouping Appl.Object
BUSSTART Create Business Partner; General
BUSSTART Change Business Partner; General
BUSSTART Display Business Partner; General
BUSSTART Bus. partner general deletion flag
BUSSTART Create Inter. Party
BUSSTART Change Prospect
BUSSTART
MENUBUM Display Prospect
R
BP Relationships: Config. Menu
BUSSTART Create Employee (BP)
BUSSTART Change Employee (BP)
BUSSTART Display Employee (BP)
SAPMSNUM Number
Maint:
BP_PADRNR
BusinessRange
Partner
Configuration
MENUBUPT Menu
BUSSTART BDT; Multiple Call (Funct. Grp BUSS
BUSSTART Create Business Partner
BUSSTART Change Business Partner
BUSSTART Display Business Partner
BUSVIEWS BDT: Assign Screen Field->DB Field
BUSVIEWS BDT: Field Grouping Criteria
BUSVIEWS BDT: BP Roles
BUSVIEWS BDT: BP Role Groupings
BUSVIEWS BDT: Application Transactions
BUSVIEWS BDT: Tables
BUSVIEWS BDT: External applications
BUSVIEWS BDT: Activities
BUSVIEWS BP Control: FuncMod. Activity (Ctrl
BUPVIEWS BP Cust: BP Cat. Field Grouping
BUSCRCNT Generate Screen Containers
BUSVIEWS BDT: Applications
BUSVIEWS BDT: Search Help
BUSVIEWS BDT: Assgn BAPI Field to Field Grou
BUSVIEWS BDT: Field Groups
BUSVIEWS BP Tax: Data Sets
BUSVIEWS BDT: Views
BUSVIEWS BDT: Sections
BUSVIEWS BDT: Screens
BUSVIEWS BDT: Screen Sequences
BUSVIEWS BDT: Events
BUSVIEWS BDT: GUI Standard Functions
BUSVIEWS BDT: GUI Additional Functions
BUPTDARK Update Without Dialog
BUPFILED Generate Test File (DI)
SAPMF69N BAV Transfer/Securities Init. Scree
SAPMF69N BAV Transfer / Loans Initial Screen
528 BV03
529 BV11
530 BV12
531 BV13
532 BWCA
533 BWOM02
534 BWSP
535 BWST
536 BW01
537 BW03
538 BW07
539 BW09
540 BW10
541 BYPASS
542 B1B2
543 CAAT
544 CAA0
545 CAA5
546 CACS
547 CACS_A
548 CACS_B
549 CACS_C
550 CACS_D
551 CACS_G
552 CACS_H
553 CACS_J
554 CACS_K
555 CACS_M
556 CACS_O
557 CACS_P
558 CACS_Q
559 CACS_R
560 CACS_S
561 CACS_T
562 CACS_U
563 CACS_V
564 CACS_W
565 CACS_X
566 CACS_Y
567 CACS_Z
568 CACS_0
569 CACS_1
570 CACS_2
571 CACS_3
572 CACS_4
573 CACS_5
574 CACS_6
575 CACS_7
SAPMF69N
_CORE
BAV Trnsfr / Real Estate Init.Scree
SAPMF69N BAV Display / Securities Init.Scree
SAPMF69N
SAPMF69N BAV Display / Loans Initial Screen
_CORE
BAV Display/ Real Estate Init.Scree
SAPLBW05
Internet Calendar
BWOMSHIE SAPoffice:
BCT-CO: Displ/Check
Report Row
RDISPLA
Hier
SAPLBW02 SAPoffice:
WWW for BW Status
Gener. DataSource
SAPLPSST
RGUCBIW0 Obj
_PI
RGUCBIW1 Generate FI-SL Extract Structure
_PI
Assign
DataSource/Ledger
BW20PI:
Gen. SET Hierarchies for
RPHASETS BW
BW20PI: Product Hierarchy for SAP
RPHALPRH B
BW20PI: Log. Gen. Hierarchy for
RPHALGEN
RFTP_GDS BW
_BYPASS
Bypass for All Reservation Systems
RPCYERK3 Create Magnetic Media files
RVFTCAAT Foreign Trade Atrium
SAPMC27V Process instr. usage in recipes
SAPMC27V
CACSMENU Mass replace proc.instr. in mst.rcp
E
Commission System: Main Menu
RKKBRPTR Access Report Tree
RKDBAT02 Maintain
Batch Variants
Manage Comments
for
SAPMKCIC Commissions
RKDREPDV
Report
RKE_CALL_ Distribute
Comn Report
Characteristics
VC_TKE
Groups
SAPMKXHI Maintain hierarchy
RKCHINOD Maintain Hierarchy Nodes
RKDMKCIK Maintain Key Figures
SAPMKCB9 Test Monitor Drilldown Commissions
RKCOBTR2 Transport Reports
RKCOBTR4 Transport Forms
RKCOBTR3 Import Reports from Client 000
RKCOBTR5 Import Forms from Client 000
RKDSTRUC Display Structure
RKCTRTX1 Translation Tool - Drilldown
SAPMKCB9 Convert drilldown reports
RKES0101 Maintain Global Variable
SAPMKCC0 Maintain Currency Translation Type
RKDREOBE Reorganize Drilldown Reports
RKDREODA Reorganize Report Data
RKDREOFO Reorganize Forms
SAPMKCEE Execute Report
SAPMKCEE Create Report
SAPMKCEE Change Report
SAPMKCEE Display Report
SAPMKES1 Create Form
SAPMKES1 Change Form
SAPMKES1 Display Form
SAPMKEFB Maintain Authorization Obj. Present
576 CACS_8
577 CAC0
578 CAC2
579 CAC7
580 CAC8
581 CADE
582 CADO
583 CANM
584 CANR
585 CAOR
586 CAPP
587 CAPS
588 CATA
589 CATC
590 CATI
591 CATM
592 CATP
593 CATR
594 CATS
595 CATSWF
596 CATSXC
597 CATSXT
598 CATW
599 CAT2
600 CAT3
601 CAT4
602 CAT5
603 CAT6
604 CAT7
605 CAT8
606 CAT9
607 CA00
608 CA01
609 CA02
610 CA03
611 CA10
612 CA11
613 CA12
614 CA13
615 CA21
616 CA22
617 CA23
618 CA31
619 CA32
620 CA33
621 CA51
622 CA60
623 CA61
SAPMKEFB Display Authorization Obj.Presentat

MENUCAC0 Master recipe menu
SAPLBZFC Time Sheet: Field Selection
SAPMSNUM Number
Number Range
Range Maintenance:
Maintenance: CATS
SAPMSNUM CATS_INTR
RCATSDEL CATS: Delete Transaction Data
CATSSHOW Time
Sheet:
Display
Data
Number
range
maintenance:
SAPMSNUM ROUTING_M
Number range maintenance:
SAPMSNUM ROUTING_R
CATSSHOW Display Report (Structure-Related)
CATSSHOW CATS: Object-Related Approval
RCATSC01 Approve Times: Master Data
RCATSTAL Transfer to Target Components
RCATSCMP Time Sheet: Time Leveling
MENUCATI CATS: Cross-Application Time
SAPLMLCT Selection From Time Recording
MENUCATP CATS: Cross-Application Time
RCATSRIF Reorganize Interface Tables
MENUCATS CATS: Cross-Application Time
RCATSB01
RCATSXT_ CATS Workflow
START_C
RCATSXT_ Customizing: CATS for Service Prov.
START_T
SAPLCATS_ CATS for Service Providers
ITS
Record Working Time
SAPLCATS Time Sheet: Maintain Times
SAPLCATS Time Sheet: Display Times
RCATSA01 CATS: Approve Data
RCATSTPS Data
Transfer
CATS
-> PS
Transfer
External
-> Time
RPTEXTPT Managemen
RCATSTCO CATS: Transfer Data to CO
RCATSBEL Time Sheet: Document Display
RCATSTPM Data Transfer CATS -> PM/CS
MENUCA00 Routing Menu
SAPLCPDI Create Routing
SAPLCPDI Change Routing
SAPLCPDI Display Routing
SAPLC0VL Std. Text for Task List/Order
SAPLCPDI Create Reference Operation Set
SAPLCPDI Change Reference Operation Set
SAPLCPDI Display Reference Operation Set
SAPLCPDI Create Rate Routing
SAPLCPDI Change Rate Routing
SAPLCPDI Display Rate Routing
SAPLCPDI Create Reference Rate Routing
SAPLCPDI Change Reference Rate Routing
SAPLCPDI Display Reference Rate Routing
RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed
RMPLAN00 Changes in Routings/Ref. Op. Sets
RCPCD002 Change Documents for Routing
624 CA62
625 CA63
626 CA64
627 CA70
628 CA72
629 CA73
630 CA75
631 CA75N
632 CA77
633 CA78
634 CA80
635 CA81
636 CA82
637 CA83
638 CA85
639 CA85N
640 CA86
641 CA87
642 CA88
643 CA90
644 CA95
645 CA95N
646 CA96
647 CA97
648 CA97N
649 CA98
650 CBCMOD
651 CBDE
652 CBHR11
653 CBHR12
654 CBHR13
655 CBHR21
656 CBHR22
657 CBHR23
658 CBIHM2
659 CBIHM3
660 CBIHT0
661 CBIHT1
662 CBIHT2
663 CBIHT3
664 CBIHT4
665 CBIHT5
666 CBIHT6
667 CBIHT7
668 CBIH00
669 CBIH02
670 CBIH03
671 CBIH12
RCPCD003 Documents for Ref. Op. Sets

RCPCD004 Change documents for rate routings
RCPCD005 Change documents for ref. rate rtgs
SAPMC27V PRT
Lists EquipTL
PRT Where-Used
Where-used Lists:
SAPMC27V Types
SAPMC27V Standard Networks for PRT
SAPMC27V
PRT
CP_PRT_M Mass
Mass Replace
Change:Production
ASS_CHA Resource/Too
SAPMC27V Bulk Replacemt PRT: Equip.TL Type
SAPMC27V PRT Mass replacemt. in libr.network
SAPMC27V Use of Work Center in Task Lists
SAPMC27V Master
recipeLists
usage
andWork
resources
Where-used
EQUI
SAPMC27V Center
SAPMC27V Standard Networks for Work Center
SAPMC27V
CP_OPR_M Replace Work Center in Task Lists
ASS_CHA Mass replacement: work center
SAPMC27V Master recipe: replace resources
SAPMC27V Mass Replace EQUI Work Center
SAPMC27V Mass replace wrk. cntr. in lib.netw
SAPMC27V Use of Ref. Op. Set in Routings
SAPMC27V
Ref. Op. Set in Task Lists
CP_REF_TS Replace
Mass Change:Ref.OperationSet
K_MASS
Ref.
SAPLCPSR Update material master
SAPLCP13 Mass scheduling using mat. master
RCPMAU03 Material Master Update - New
RCPREDE2
RCCBPC_0 Deletion of task lists
001
Maintain SCP model
RMAFRUSY PDC records with system errors
BUSSTART EHS-INT: Create External Person
BUSSTART EHS-INT: Change External Person
BUSSTART EHS-INT: Display External Person
BUSSTART EHS-INT: Create Authority
BUSSTART EHS-INT: Change Authority
BUSSTART
SAPLCBIH_ EHS-INT: Display Authority
MP00
SAPLCBIH_ EHS: Edit Measurement Projects
MP00
RCBIH_CAL EHS: Display Measurement Projects
L_TRAN
HR External
Master Data
RCBIH_CAL EHS:
EHS: RFC
RFC -- PA20
CBHR11
L_TRAN
RCBIH_CAL Person
L_TRAN
RCBIH_CAL EHS:
EHS: RFC
RFC -- EHSBP11
EHSBP31 Physician
Health
L_TRAN
Center
RCBIH_CAL
L_TRAN
RCBIH_CAL EHS: RFC - PB20 Applicant Master
L_TRAN
RCBIH_CAL EHS: RFC - CBHR21 Authority
L_TRAN
RCBIH_CAL EHS:
EHS: RFC
RFC -- EHSBP41
EHSBP51 Laboratory
External
L_TRAN
Company
MENUCBIH
00
SAPLCBIH_ Industrial Hygiene and Safety
WA00
SAPLCBIH_ EHS: Edit Work Area
WA00
SAPLCBIH_ EHS: Display Work Area
ER00
EHS: Edit Risk Assessment
672 CBIH13
673 CBIH14
674 CBIH42
675 CBIH43
676 CBIH50
677 CBIH51
678 CBIH52
679 CBIH72
680 CBIH73
681 CBIH82
682 CBIH83
683 CBIH88
684 CBIH89
685 CBIH92
686 CBMRP
687 CBP
688 CBPV
689 CBP1
690 CBP2
691 CBP3
692 CBP4
693 CBP5
694 CBP6
695 CBP7
696 CBWAMD
697 CBWA00
698 CB23
699 CB25
700 CB32
701 CB33
702 CB34
703 CB35
704 CB37
705 CB38
706 CB39
707 CB40
708 CB42
709 CB43
710 CB44
711 CB45
712 CCAC
713 CCF1
714 CCF2
715 CCF3
716 CCM2
717 CCR
718 CCTM
719 CCV2
SAPLCBIH_
ER00
SAPLCBIH_ EHS: Display Risk Assessment
ER10
SAPLCBIH_ EHS: Amount Overview
PT00
SAPLCBIH_ EHS: Edit Pattern
PT00
REHS_OBJ EHS: Display Pattern
_STATUS
RCBIH_QU EHS: Information on Permitted Statu
ESTCATA
RCBIH_QU EHS: Call Question Catalog
ESTIONN
SAPLCBIH_ EHS: Call General Questionnaire
FA00
SAPLCBIH_ EHS: Change Injury/Illness Log Entr
FA00
SAPLCBIH_I EHS: Display Inj./Illness Log Entry
A00
SAPLCBIH_I EHS: Change Inc./Acc. Log Entry
A00
SAPLCBIH_ EHS: Display Inc./Acc. Log Entry
ER12
SAPLCBIH_I EHS: Data Transfer for Amounts
A10
EHS: Injury/Illn.Log Data Transfer
RMWBP00
SAPLCBPM Agent Workbench
RP
CBP
requirements
planning
Constraint
Based Planning
MENUCBP Workbench
SAPBPCPV
RCCBP_GE Uploading PDC messages
N_VAR_M
RCCBP_GE MRP master data download
N_VAR_M
RCCBP_GE MRP transactional data download
N_VAR_M
RCCBP_MR SOP master data download
P_MODEL
RCCBP_SO Start inintialization (MRP)
P_PLANN
RCCBP_SO Display ext. Planning Log SOP
P_MODEL
RCCBP_SO Start SOP ext. Planning Model Init
P_MODEL
MENUCBW Update SOP ext. Planning
AMD
MENUCBW Waste Management Master Data
A00
Area Menu Waste Management
SAPBPR52 Download of Master Tables for CC5
SAPBPR54 Upload Request CC5
SAPBPM31 Initial Download of Orders via CC3
SAPBPM32 Download of Master Tables via CC3
SAPBPM33 Delta Download of Orders via CC3
SAPBPM34 Upload request for CC3
SAPBPS41 Initial Download of Activities CC4
SAPBPS42 Master data download CC4
SAPBPS43 Delta download of activities CC4
SAPBPS44 Upload request for CC4
SAPBPP21 Initial Download of Orders via CC2
SAPBPP22 Transfer of master data via CC2
SAPBPP23 Delta Download of Orders via CC2
SAPBPP24
R_CLEAR_ Upload request for CC2
CAC
Reset Set-Get Parameter CAC
SAPMV13B Create
ChangeMessage:
Message:Error
ErrorManagement
SAPMV13B Management
Display Message: Error
SAPMV13B
SAPLCCM_ Management
CFG_CON
RFPM_CUS Configuration Control Workbench
T_CHECK
TECHS_MAI Customizing Check Report
NTAIN
Maintain
Standard
Variant
Change Output:
Document
SAPMV13B Management
720 CCW1
721 CC00
722 CC01
723 CC02
724 CC03
725 CC04
726 CC05
727 CC06
728 CC07
729 CC11
730 CC12
731 CC13
732 CC15
733 CC16
734 CC22
735 CC23
736 CC31
737 CC32
738 CC33
739 CC60
740 CC62
741 CC90
742 CC92
743 CC93
744 CDESK
745 CEMN
746 CES1
747 CES2
748 CES3
749 CES4
750 CEVF
751 CEVM
752 CEVV
753 CEV1
754 CEV2
755 CEV3
756 CEV4
757 CEWB
758 CEWO
759 CE00
760 CE01
761 CE02
762 CE03
763 CE11
764 CE12
765 CE13
766 CE16
767 CE21
SAPLCCWF Task-specific
Workflow
Customizing
Engineering Change
Management
MENUCC00 Menu
SAPMC29C Create Change Master
SAPMC29C Change Change Master
SAPMC29C
SAPLCPDM Display Change Master
OBJECTB Display Product Structure
RCC00500 Change overview
RCC00800 Flip
trace protocoll
forMgmt
user
Engineering
Change
RCC01000 information
SAPLCCIN Create Material Revision Level
SAPLCCIN Change Material Revision Level
SAPLCCIN Display Material Revision Level
SAPLCCIN Change Document Revision Level
SAPLCCIN Display
Revision Level
Change Document
Object Management
SAPMC29C Records
SAPMC29C Display Object Management Record
SAPMC29C Create Change Request
SAPMC29C Change Change Request
SAPMC29C Display Change Request
RCC00600 Browser hierarchy
RCC00602 Conversion of change packages
SAPMSNUM Number ranges for change numbers
RCCSEECM Distribute
change
number
Number range
maintenance:
SAPMSNUM
CDESK_ST TECHS
ART
MENUCEM CAD Desktop
N
Cost Element Accounting
SAPMGSBM Create Set (Resource Planning)
SAPMGSBM Change Set (Resource Planning)
SAPMGSBM Display Set (Resource Planning)
SAPMGSBM Delete Set (Resource Planning)
SAPMSNUM Number ranges for CAPP formulas
SAPMSNUM Number ranges for CAPP methods
SAPMSNUM
SAPMGSG Number ranges for CAPP processes
M
SAPMGSG Create value variable(res. planning
M
SAPMGSG Change value variable (res.planning
M
SAPMGSG Display value variable(res.planning
M
Delete value variable (res.planning
SAPLCPRC
CM_WORK PP: Engineering Workbench
BENCH
CE:
Structure
of product
Menu:
CAPP-based
calc.folder
of
MENUCE00 std.value
SAPLCEU1 CEP: View
SAPLCEU1 CEP: Transfer
SAPLCEU1 CEP: Review
SAPMCEVF Create standard value formula
SAPMCEVF Change standard value formula
SAPMCEVF Display standard value formula
RCCEVU08 Use of CAPP elements (single-level)
SAPMCEVM Create standard value method
768 CE22
769 CE23
770 CE31
771 CE32
772 CE33
773 CE41
774 CFC6
775 CFC9
776 CFE01
777 CFE02
778 CFGD
779 CFG1
780 CFG3
781 CFI01
782 CFI02
783 CFM1
784 CFM2
785 CFM3
786 CFM4
787 CFM5
788 CFM6
789 CFM7
790 CFNA
791 CFO3
792 CFP1
793 CFP2
794 CFP3
795 CFP4
796 CFS0
797 CF00
798 CF01
799 CF02
800 CF03
801 CF10
802 CF11
803 CF12
804 CF13
805 CF15
806 CF16
807 CF17
808 CF18
809 CF20
810 CF21
811 CF22
812 CF23
813 CF25
814 CF26
815 CF27
SAPMCEVM Change standard value method

SAPMCEVM Display standard value method
SAPMCEVV Create standard value process
SAPMCEVV Change standard value process
SAPMCEVV Display standard value process
SAPMCEVS Simulate calculation of std. values
RCIFLOGC Configuration of CIF Application Lo
RCIFAPS2
CFX_BI_TA Target-System-Ind. Settings in CIF
B_TO_C
CFX_BI_BO Export Documents to cFolders
M_EXPO
Export Objects to cFolders
RDELALOG
RSHOWLO Delete Application Log Entries
G
CIF_APPL_ Display CIF Application Log
LOG_SE
CFX_BI_TA Find in Application Log
B_FROM
CFX_BI_BO Import Documents from cFolders
M_IMPO
Import Objects from cFolders
RIMODGEN Create Integration Model
RIMODACT Manually Activate Integration Model
RIMODAC2 Activate Integration Models (Bkgd)
RIMODOUT Display Integration Models
RIMODSRH Integration Model Object Search
RIMODMOD Modify Integration Model
RIMODDEL Delete
Integration
Model
Maintain
PRT number
range:
SAPMSNUM
FHM_CRFH
RCIF_TCX0
0V
Scheduling Parameters in APO CIF
RCPTRANS Analyze and Send Changes
RCPQUEUE Analyze and Send Changes
RSPPMCHG CIF: PPM Transfer of Data Changes
RSPPMDEL Delete PPM Change Pointer
RSTRFCQR Display Serialization Channels
MENUCF00 Prod. Resources/Tools Master Menu
SAPMCFST Create Production Resource/Tool
SAPMCFST Change Production Resource/Tool
SAPMCFST Display
Production
Resources/Tools
PRT: Use
of PRT master
in
RCFCO110 prod.orde
RCFCO120 PRT: Use of material in prod. order
RCFCO130 PRT: Use of document in prod. order
RCFCO140 PRT: Use of equipment in prod. orde
RCFCO112 PRT: Use of PRT master in network
RCFCO122 PRT: Use of material in network
RCFCO132 PRT: Use of document in network
RCFCO142 PRT: Use of piece of equip. in netw
RCFCO111 PRT: Use of PRT master in orders
RCFCO121 PRT: Use of material in orders
RCFCO131 PRT: Use of document in orders
RCFCO141 PRT:
pc. ofUsage
equip. in
in PM
orders
PRT: Use
PRT of
Master
RIAUFK20 Order
RIAUFK20 PRT:
Usage
in in
PMPM
Orders
PRT: Material
Document
Usage
RIAUFK20 Orders
816 CF28
817 CGAB
818 CGAC
819 CGBB
820 CGBC
821 CGBD
822 CGB5
823 CGB6
824 CGB7
825 CGB8
826 CGB9
827 CGCL2
828 CGCZ
829 CGE2
830 CGQM
831 CGSADM
832 CG00
833 CG02
834 CG02BD
835 CG05
836 CG1B
837 CG1C
838 CG12
839 CG13
840 CG2A
841 CG2B
842 CG2C
843 CG3A
844 CG3B
845 CG3C
846 CG3D
847 CG3E
848 CG3F
849 CG3G
850 CG3H
851 CG3I
852 CG3J
853 CG3K
854 CG3L
855 CG3Y
856 CG3Z
857 CG31
858 CG32
859 CG33
860 CG34
861 CG35
862 CG36
863 CG37
RIAUFK20 PRT:
in PM Order
EHS: Equipment
Edit PhraseUsage
Set - Char.
SAPLC11E Assgmt
EHS: Display Phrase Set - Char.
SAPLC11E Ass
RC161AW0 EHS:
generation
phr.Info
set
EHS: Initial
Load XLS
Macro of
Spec
RC1H0XLS Syste
RCBUI004 EHS:
unitsmaint.:
of measurement
EHS: Copy
No. range
SAPMSNUM SAP_CLASSR
EHS: No. range maint.:
SAPMSNUM SAP_CHARCR
EHS:
RCBUI001 Char;Class;PropTree;ClientCopy
EHS: Batch conversion of AUSP;
RCBUI003 KSSK
EHS: Conversion REG_EG ->
RC1XREG0 REG_EU
RMWBP00 Dangerous Goods Workbench
RC14KCMP Match Up Master Data
RMWBP00
RC1DATAQ Packaging Workbench
MIP
QM
Interface
SAPLC1SV Specify
WWI and
EH&S
Expert Server
C
Admin.
MENUCG00 Basic Data Environment
RMWBP00 Substance Workbench
RMWBP00 Specification Workbench
SAPLC100 Distribute Specification
SAPLC119 Edit Phrase Sets
SAPLC119 Display Phrase Sets
SAPLC110 Edit Phrases
SAPLC110 Display Phrases
RC100TAC Create Generation Variant
SAPLC12A Edit Generation Variant
SAPLC12A Display Generation Variant
RC1EXPSR Check Source Export
RC1EXPPH Check Phrase Export
RC1EXPSU Check Specification Export
RC1EXPPT Check Property Tree Export
RC1EXPLY Check Report Template Export
RC1IMPSR Check Source Import
RC1IMPPH Check Phrase Import
RC1IMPSU Check Specification Import
RC1IMPPT Check Property Tree Import
RC1IMPRE Check Report Import
RC1IMPLY Check Report Template Import
RC1IMPBB Check Import Log
RC1TCG3Y Download file
RC1TCG3Z Upload file
SAPLC132 Import Phrases
SAPLC133 Import Sources
SAPLC134 Import Specifications
SAPLC13E Import Report Template
SAPLC13C Import Property Tree
RC1RIMPS Import Reports
SAPLC1L7 Edit Worklist
864 CG4B
865 CG4C
866 CG4D
867 CG4E
868 CG42
869 CG43
870 CG5A
871 CG5B
872 CG5Z
873 CG50
874 CG54
875 CG55
876 CG56
877 CG57
878 CG58
879 CG59
880 CIB2
881 CIB3
882 CIB4
883 CIB5
884 CICS
885 CIC0
886 CIC3
887 CIC4
888 CIC5
889 CIC8
890 CIF
891 CIPV
892 CIP2
893 CIP3
894 CIP4
895 CIP5
896 CI10
897 CI21
898 CI23
899 CI25
900 CI31
901 CI32
902 CI33
903 CI34
904 CI35
905 CI36
906 CI37
907 CI38
908 CI39
909 CI40
910 CI41
911 CI42
SAPLC1D0
SAPLC1D0
SAPLC1D0
SAPLC1D0
SAPLC1D0
SAPLC1D0
RC1AVST1
RC1AVST2
SAPLC1D8
SAPLC1G0
SAPLC1G0
SAPLC1G0
SAPLC1G0
SAPLC1G0
SAPLC1G0
RC1AVGST
SAPBVKK2
SAPBVKK3
SAPBVKK4
SAPBVKK5
MENUCICS
SAPMCIC0
RVKUSTA1
CCMARCHL
OG
CCMARCHI
NSTR
MENUCIC8
MENUCIF
CIBDVERB
CIBDVERB
CIBDVERB
CIBDVERB
CIBDVERB
SAPPPKOM
CIBDKAKO
CIBDKAGR
SAPCDUP5
CIBDKOMM
CIBDOPGR
CIBDSTTA
CIBDOPDE
SAPCDUP3
CIBDKOMM
CIBDOPGR
CIBDSTTA
CIBDOPDE
SAPCDUP4
CIBDKOMM
CIBDOPGR
Edit Cover Sheet Template

Display Cover Sheet Template
Edit Acknowl. of Receipt Template
Display Acknowl. of Receipt Templat
Edit Report Templates
Display Report Templates
EHS: manual entry WL generation
EHS: WWI server monitor
Edit Report
Report Information System
Validate Report
Release Report
Assign Report Versions
Set Report to Historical
Update CC2 PDC messages
Customer Interaction Center
Customer Interaction Center
Sales Summary
Archiving Logging
Archiving
Infostore
CIC Customizing
Menu (Temporary L
APO Core Interface
Posting PDC records
CC2: Update PDC messages
CC5:
PDC messages
Cust: Update
Select Techn.
Param. for
Comm
Communication parameters for
KANBAN
Download master data for Kanban
Upload Request in KK5
Communication parameters for PM
Init. transfer of operations for PM
Transfer of master data for PM
Delta transfer of operations for PM
Generate Upload Request CC3
Communication parameters for PS
Init. transfer of operations for PS
Transfer of master data for PS
Delta transfer of operations for PS
Communication parameters for PP
Init. transfer of operations for PP
912 CI42N
913 CI43
914 CI44
915 CI45
916 CI45N
917 CI50
918 CI51
919 CJAL
920 CJA1
921 CJA2
922 CJBBS1
923 CJBBS2
924 CJBN
925 CJBV
926 CJBW
927 CJB1
928 CJB2
929 CJCD
930 CJCF
931 CJCO
932 CJCS
933 CJC1
934 CJC2
935 CJEA
936 CJEB
937 CJEC
938 CJEK
939 CJEM
940 CJEN
941 CJEO
942 CJEP
943 CJEQ
944 CJET
945 CJEV
946 CJEX
947 CJEY
948 CJEZ
949 CJE0
950 CJE1
951 CJE2
952 CJE3
953 CJE4
954 CJE5
955 CJE6
956 CJFA
957 CJFN
958 CJF1
959 CJF2
CIBDOP_D
OWN_PP
PP-PDC: Download Operations
CIBDSTTA Transfer of master data for PP
CIBDOPDE Delta transfer of operations for PP
SAPCDUP2
CIBDCONF_ Generate Upload Request CC2
REQUES
RCPIBA00 Transfer production requirements
RCPIBZ00
RCJ_SEND Transfer production commitments
_PROJEC Send project
SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.
SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.
RCNCO085 Planning Board Report Assignment
RCNCO086 Structure Overview Report Asst
RBPFCPN1 Reconstruct Availability Control
BPINDX00 Activate Project Availabilty Contro
RBPFCPD1 Deactivate Project Availabilty Cntr
SAPLKAZB Generate Settmt Rule: Coll.Proc.
SAPLKAZB Generate Settmt Rule: Indiv.Proc.
RCJCD002 Change documents: WBS
RKAGJOBL Carry Forward Project Commitments
RBPGJA01 Carry Forward Project Budget
RCJCD001
RKPORSSE Standard WBS
T
RKPORSSE Maintenance Dialog for Stat.by Per.
T
Maintain Planned Status Changes
RCNCO082 Call
Hierarchy
Report
Background
Processing;
RKDBAT02 Hier.Reports
SAPMKCC0 Maintain Project Crcy Trans.Type
RCNCCP10 Copy Interfaces/Reports
SAPMKCB9
PS_RPSCO Project Reports: Test Monitor
_REBUIL
Reconstruct: Summarized Proj.Data
RCNRCJEO Transport Reports
RCNRCJES Import Reports from Client
RKCTRTX1 Translation Tool - Drilldown
SAPMKCEE Run Hierarchy Report
SAPMKCEE Create Hierarchy Report
SAPMKCEE Change Hierarchy Report
SAPMKCEE Display Hierarchy Report
SAPMKES1 Create Project Report Layout
SAPMKES1 Change Project Report Layout
SAPMKES1 Display Project Report Layout
RFFMRP84 Analysis of Data Trans. into PS Cas
RFFMS300 CBM Payment Converter
SAPMKFPR Create Transfer Price Agreement
SAPMKFPR Change Transfer Price Agreement
960 CJF3
961 CJF4
962 CJG1
963 CJG3
964 CJG4
965 CJG5
966 CJH1
967 CJH2
968 CJIA
969 CJIB
970 CJIC
971 CJID
972 CJIE
973 CJIF
974 CJIG
975 CJI1
976 CJI2
977 CJI3
978 CJI4
979 CJI5
980 CJI8
981 CJI9
982 CJJ2
983 CJJ3
984 CJK2
985 CJK3
986 CJL2
987 CJNO
988 CJN1
989 CJN2
990 CJO8
991 CJO9
992 CJPN
993 CJPU
994 CJP1
995 CJP2
996 CJP3
997 CJP4
998 CJR2
999 CJR3
1000 CJR4
1001 CJR5
1002 CJR6
1003 CJR7
1004 CJR8
1005 CJR9
1006 CJSA
1007 CJSB
SAPMKFPR Display Transfer Price Agreement

RKFPP001 Transfer Price Agreement List
SAPMKFPR Enter Transfer Price Allocation
SAPMKFPR Display Transfer Price Allocation
RKFPI001 Enter Trsfr Price Allocation: List
SAPMKFPR
PS_SUMM_I Cancel Transfer Price Allocation
NHERIT
PS_SUMM_ Reconstruct Project Inheritance
PROTOCO Project
Inheritance
Log
Project Actual
and Commt
Paymt
RKPEP010 LIs
RKPEP011 Project Plan Payment Line Items
RKPEP012 Maintain Project Settlement LIs
RKPEP012 Display Project Settlement Line Itm
RKPEP012 Projects: Retirement LI Settlement
RKPEP015 Projects: Profitability Analysis LI
RKAEP000 Display PS Cash Documents
RKPEP008 Project Budget Line Items
RCNEP002 Budget Line Items: Document Chain
RKPEP003 Project Actual Cost Line Items
RKPEP004 Project Plan Cost Line Items
RKPEP005 Project Commitment Line Items
RKPEP008 Project Budget Line Items
RKPEP009 Project Struct.Pld Costs Line Items
SAPMGPLN Change Statistical Key Figures
SAPMGPLN Display Statistical Key Figures
RPNPLPLN Change Statistical Key Figures
RPNPLPLN
KFPSDUMM Display Statistical Key Figures
Y
Collective
Agreement
Number range
maintenance:
SAPMSNUM FMCJ_BELN
SAPLKAZB Reval. ACT: Projects Ind.Pro
SAPLKAZB Reval. ACT: Projects Col.Pro
SAPLKAZB Overhead COMM: Projects Ind.Pro
SAPLKAZB Overhead
COMM:
Projects Col.Pro
Number Range
Maintenance:
SAPMSNUM Proj.Item
SAPMKPU2 Execute Project Plan Adjustment
SAPMKPU1 Create Project Plan Adjustment
SAPMKPU1 Change Project Plan Adjustment
SAPMKPU1 Display Project Plan Adjustment
SAPMKPU1 Delete Project Plan Adjustment
RPSPF100 PS: Change plan CElem/Activ. input
RPSPF100 PS:
PS: Display
Change plan
plan CElem/Activ.
primary cost input
RPSPF100 elemen
RPSPF100 PS: Display plan primary cost elem.
RPSPF100 PS: Change activity input planning
RPSPF100 PS: Display activity input planning
RPSPF100 PS:
revenue type
planning
PS: Change
Display Revenue
Element
RPSPF100 Plannin
RKPSEIS1 Data Transfer to SAP-EIS
RKPSEIS2 Select Key Figure and Characteristi
1008 CJSG
1009 CJSN
1010 CJS2
1011 CJS3
1012 CJS4
1013 CJS5
1014 CJT2
1015 CJVC
1016 CJV1
1017 CJV2
1018 CJV3
1019 CJV4
1020 CJV5
1021 CJV6
1022 CJV7
1023 CJW1
1024 CJZ1
1025 CJZ2
1026 CJZ3
1027 CJZ5
1028 CJZ6
1029 CJZ7
1030 CJZ8
1031 CJZ9
1032 CJ00
1033 CJ01
1034 CJ02
1035 CJ03
1036 CJ06
1037 CJ07
1038 CJ08
1039 CJ11
1040 CJ12
1041 CJ13
1042 CJ14
1043 CJ2A
1044 CJ2B
1045 CJ2C
1046 CJ2D
1047 CJ20
1048 CJ20N
1049 CJ21
1050 CJ22
1051 CJ23
1052 CJ24
1053 CJ25
1054 CJ26
1055 CJ27
RKPSETG0 Generate
WBS Element
Group
Number Range
Maintenance:
SAPMSNUM Projects
RPSPF100 PS: Change stat. key figure plannin
RPSPF100 PS: Display stat. key fig. planning
RPSPF100 PS: Change stat. key figure plannin
RPSPF100 PS: Display stat. key fig. planning
RKPEP010 Project Actual Payment Line Items
RCNCC020 Value Category Checking Program
SAPLCJTR Create project version (simulation)
SAPLCJTR Change project version (simulation)
SAPLCJTR Display project version (simulation
SAPMCNVS Transfer project
SAPMCNVS Delete simulation version
SAPLCJVK Maintenance: Version administration
SAPMCNVS Display transfer log
RBPEWU1P EURO: Adjust Project Budget
SAPLKAZB Act. Int Calc.: Projects Coll. Proc
SAPLKAZB Actual Int.Calc.: Project Indiv.Prc
SAPLKAZB Plan Int.Calc.: Project Indiv.Prc.
SAPLKAZB Plan Int.Calc.: Project Coll.Prc.
SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr
SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc
SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc
SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc.
RCSIGSEA Find Digital Signatures
SAPLCJWB Create Work Breakdown Structure
SAPLCJWB Change Work Breakdown Structure
SAPLCJWB Display Work Breakdown Structure
SAPLCJWB Create Project Definition
SAPLCJWB Change Project Definition
SAPLCJWB Display Project Definition
SAPLCJWB Create WBS Element
SAPLCJWB Change WBS Element
SAPLCJWB
RCN_CV02 Display WBS Element
N_CALLS
Display WBS Element (From DMS)
SAPLCJTR Display structure planning
SAPLCJTR Change project planning board
SAPLCJTR Display project planning board
SAPLCJTR Structure planning
SAPLCJTR
SAPLCNPB Structure planning
_M
Project Builder
SAPLCJTR Change Basic Dates
SAPLCJTR Display Basic Dates
SAPLCJTR Change Forecast Dates
SAPLCJTR Display Forecast Dates
SAPLCJTR Change Actual Dates
SAPLCJTR Display Actual Dates
SAPLCJTR Project planning board
1056 CJ29
1057 CJ3A
1058 CJ3B
1059 CJ30
1060 CJ31
1061 CJ32
1062 CJ33
1063 CJ34
1064 CJ35
1065 CJ36
1066 CJ37
1067 CJ38
1068 CJ40
1069 CJ41
1070 CJ42
1071 CJ43
1072 CJ44
1073 CJ45
1074 CJ46
1075 CJ47
1076 CJ48
1077 CJ49
1078 CJ7E
1079 CJ7G
1080 CJ7M
1081 CJ7N
1082 CJ70
1083 CJ72
1084 CJ74
1085 CJ76
1086 CJ8A
1087 CJ8G
1088 CJ8V
1089 CJ80
1090 CJ81
1091 CJ88
1092 CJ9B
1093 CJ9BS
1094 CJ9C
1095 CJ9CS
1096 CJ9D
1097 CJ9E
1098 CJ9ECP
1099 CJ9F
1100 CJ9FS
1101 CJ9G
1102 CJ9K
1103 CJ9L
SAPLCJTR
SAPMKBUB
SAPMKBUB
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUA
SAPMKBUA
SAPMKBUA
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPLKAZB
SAPLKAZB
SAPLKAZB
SAPLKAZB
PP_PSZ_R
UN
PP_PSZ_R
UN
SAPLKO71
SAPLKO71
RKPEP004
RKPEP012
RKPEP012
RKPEP012
RKPEP003
RKPEP005
SAPLKO71
SAPLKO71
RKPVAR00
RCNCO081
RCNCO083
SAPLKO71
SAPMKPT4
SAPMKPT4
SAPMKPT4
SAPMKPT4
RCNCP001
SAPLKO71
RECP_PS
SAPMKPT4
SAPMKPT4
SAPLKO71
RCNNEUPD
SAPLKAZB
Update WBS (Forecast)

Change Budget Document
Display Budget Document
Change Project Original Budget
Display Project Original Budget
Change Project Release
Display Project Release
Project Budget Transfer
Budget Return from Project
Budget Supplement to Project
Budget Supplement in Project
Budget Return in Project
Change Project Plan
Display Project Plan
Change Project Revenues
Display Project Revenues
Act. overhd: Projects; ind. process
Act. ovhd: Projects; coll. process.
Plnd ovrhd: Projects; ind. process.
Pld
Overhead:
Projects;
Coll.Procss
Change
Payment
Planning:
Init.Scree
Display Payment Planning: Init.Scrn
Plan Settlement: Projects
Project Plan Cost Line Items
Maint. DRG inv.projects for retmt.
Maintain Project Settlement LIs
Project: Act. amt. line item settlm
Project Actual Cost Line Items
Project Commitment Line Items
Act.-setlmt: Proj. retirmt. from IM
Actual Settlement: Projects/Network
Period Close for Project Selection
Availability Control - Overview
Update Report List
Settle Projects and Networks
Copy WBS Plan to Plan (Collective)
Copy WBS Plan to Plan (Indiv.)
Copy WBS Actual to Plan (Collective
Copy WBS Actual to Plan (Indiv.)
Copy Plan Versions
Project System: Easy Cost Planning
Copy Project Costing (Collective)
Copy Project Costing (Indiv.)
Network Costing
Forecast Costs: Individual Projects
1104 CJ9M
1105 CJ9Q
1106 CJ9QS
1107 CJ91
1108 CJ92
1109 CJ93
1110 CKAV
1111 CKA1
1112 CKCM
1113 CKC1
1114 CKECP
1115 CKECP1
1116 CKMACD
1117 CKMB
1118 CKMC
1119 CKMCCC
1120 CKMCCD
1121 CKMCCS
1122 CKMD
1123 CKME
1124 CKMF
1125 CKMG
1126 CKMH
1127 CKMI
1128 CKMJ
1129 CKML
1130 CKMLCP
1131 CKMLDC
1132 CKMLDM
1133 CKMLOH
1134 CKMLPC
1135 CKMLQS
1136 CKMM
1137 CKMPCD
1138 CKMPRP
1139 CKMR
1140 CKMREP
1141 CKMS
1142 CKMVFM
1143 CKM3
1144 CKM3N
1145 CKM9
1146 CKNR
1147 CKRU00
1148 CKRU01
1149 CKRU02
1150 CKRU03
1151 CKRU04
SAPLKAZB Forecast Costs: Coll.Project Proc.

RCNCQ002 Integrated Planning for Ntwks(Coll.
RCNCQ001 Integrated Planning for Ntwks (Ind.
SAPLCJSS Create Standard WBS
SAPLCJSS Change Standard WBS
SAPLCJSS Display Standard WBS
SAPMAVCK Check availability
RBDSECOP
SAPRCKMO Std Cost Est to Profitability Anal.
DEL
Costing Model
SAPRCKCU
CKECP_GE Check Costing Variant
NERIC_B
CKECP_LA Ad Hoc Cost Estimate
UNCH
DISPLAY_W Easy Cost Planning: Central Access
IP_LAR
Werteflussanzeige fr Leistungsarte
SAPLCKMD Display Material Ledger Document
SAPRCKMU
Check
a Material
SAPLCKMM Consistency
Manual Change:
Act.forCost
Comp.
C
Spli
SAPLCKMM
C
ManChang:
Display
Actual CC Split
Display Actual
Cost Component
SAPLCKM8 Split
SAPRCKMR
SAPRCKM_ Transactions for a Material
PRCH
ML_ALLOW Activation of Planned Prices
_SETTLE
ML_ALLOW Allow Price Determination
_CLOSIN
SAPRCKMA Allow Closing Entries
_EINSTU
SAPRCKMA Single-Level Price Determination
_ABSCHL
ML_ALLOW Post Closing
_SHOW_L Display Organizational Measures
MENUCKML
CKML_COC Actual Costing/Material Ledger
KPIT
SAPRCKM_ Cockpit Actual Costing
MR22
SAPRCKM_ Debit/Credit Material
MR22
SAPRCKM_ Debit or Credit Material
ORDER_H
SAPRCKM_ PO History/Multiple Currencies
MR21
CKML_QST Price Change
REE
SAPRCKM2 Valuated Quantity Structure(M-level
_NEU
Change Price Determination
SAPLCKMD
SAPRCKM_ Display Price Change Document
PRMT
Maintain Planned Prices
RKKBRPTR
SAPRCKM_ Report Selection Material Ledger
REPAIR_
Repair Program for ML Tables
SAPRCKMS
ML_VALUE_ Material Ledger Docs for Material
FLOW_M
Value Flow Monitor
SAPLCKM8
SAPLCKM8 Material Price Analysis
N
Material Price Analysis
SAPRCKMG Show Customizing Settings for Plant
SAPMSNUM
CKML_RUN Maintain Number Ranges: KALK
_NEW_TR
CKML_RUN Create ML Costing Run
_NEW_TR
CKML_RUN ML Costing Run; Create Profile
_NEW_TR
CKML_RUN ML Costing Run; Change Profile
_NEW_TR
CKML_RUN ML Costing Run; Display Profile
_NEW_TR Display Selection
1152 CKRU05
1153 CKRU06
1154 CKRU07
1155 CKRU08
1156 CKR1
1157 CKR5
1158 CKUC
1159 CKU1
1160 CKVF
1161 CKWE
1162 CKW1
1163 CKW3
1164 CKW4
1165 CK00
1166 CK11
1167 CK11N
1168 CK13
1169 CK13N
1170 CK22
1171 CK24
1172 CK31
1173 CK32
1174 CK33
1175 CK40N
1176 CK41
1177 CK42
1178 CK43
1179 CK44
1180 CK45
1181 CK51
1182 CK51N
1183 CK53
1184 CK53N
1185 CK55
1186 CK60
1187 CK61
1188 CK62
1189 CK63
1190 CK64
1191 CK65
1192 CK66
1193 CK68
1194 CK74
1195 CK74N
1196 CK75
1197 CK75N
1198 CK76
1199 CK76N
CKML_RUN
_NEW_TR
CKML_RUN
_NEW_TR
CKML_RUN
_NEW_TR
CKML_RUN
_NEW_TR
SAPRCKR1
SAPRCKR7
CKEKMULTI
LEVELC
SAPRCK23
SAPRCKVF
SAPRCKVK
SAPLCKWB
SAPLCKWB
SAPLCKWB
MENUCK00
SAPLCKDI
SAPLCKDI
SAPMC64S
SAPLCKDI
SAPRCK23
SAPRCK23
SAPRCK32
SAPRCKBA
SAPRCK33
SAPRCKCC
SAPMC64S
SAPMC64S
SAPMC64S
SAPRCK44
SAPRCKBA
SAPLCKDI
SAPLCKDI
SAPLCKDI
SAPLCKDI
SAPRCK_M
CSO
SAPRCK60
SAPRCKBA
SAPRCK62
SAPRCKBA
SAPMC64S
SAPRCKBA
SAPRCK66
SAPRCK68
SAPLKKP4
SAPLCKDI
SAPLKKP4
SAPLCKDI
SAPLKKP4
SAPLCKDI
Display ML Costing Run

Delete ML Costing Run
Plants in Costing Runs
Display Levels
Reorganization in Product Costing
Reorganize in Background
Multilevel Unit Costing
Update
MaterialMarking/Release
Price
Show Whether
Allowe
Determine Value Added
Create Production Lot Cost Est.
Display Production Lot Cost Est.
Activate Production Lot Cost Est.
Product costing initial screen
Create Product Cost Estimate
Create Material Cost Estimate
Display Product Cost Estimate
Display Material Cost Estimate
Organizational Measure
Price Update with Cost Estimate
Print Log of Costing Run
CK BATCH: Print logs
Comparison of Itemizations
Edit Costing Run
Create Costing Run
Change Costing Run
Display Costing Run
Delete Costing Run
Delete Costing Run in Background
Create Order BOM Cost Estimate
Create Order BOM Cost Estimate
Display Order BOM Cost Estimate
Display Order BOM Cost Estimate
Mass Costing - Sales Documents
Preselection for Material/Plant
CK Batch Processing
Find Structure: BOM Explosion
CK Batch Processing
Run: Cost Estimate of Objects
CK Batch Processing
Mark Run for Release
Release Costing Run
Create Additive Costs
Create Additive Costs
Change Additive Costs
Change Additive Costs
Display Additive Costs
Display Additive Costs
1200 CK77N
1201 CK80
1202 CK81
1203 CK82
1204 CK83
1205 CK84
1206 CK85
1207 CK86
1208 CK87
1209 CK88
1210 CK89
1211 CK90
1212 CK91
1213 CK91N
1214 CK92
1215 CK93
1216 CK94
1217 CK95
1218 CLABAP
1219 CLBOR
1220 CLB1
1221 CLB2
1222 CLB3
1223 CLD0
1224 CLD1
1225 CLD2
1226 CLD3
1227 CLD4
1228 CLEAR
1229 CLGT
1230 CLHI
1231 CLHP
1232 CLJP
1233 CLMM
1234 CLM1
1235 CLM10
1236 CLM11
1237 CLM2
1238 CLM3
1239 CLNA
1240 CLNK
1241 CLOI
1242 CLST
1243 CLUNDO
1244 CLVL
1245 CLWA
1246 CLWB
1247 CLWC
SAPLCKDI Create Additive Costs

RKKBKIS1 Flexible Cost Component Report
SAPMKKB2 Overview of Reports
RKKBCAL0 Select Cost Estimates
RKKBPCD1 Print Cost Estimates in Background
RKKBKIS1 Line Items in Cost Est for Product
RKKBKIS1 Line Items in Cost Est for Order
RKKBKIS1 Costed Multilevel BOM
RKKBKIS1 Costed BOM Sales Orders
RKKBCAL1 Partner
Split
Flexible Cost
Cost Component
Comp. Report
RKKBKIS1 SaleOrde
MENUCK90
SAPRCKBA Mixed Costing
1
CKMLMV_S Create Procurement Alternatives
URFACE
SAPRCKBA Edit Procurement Alternatives
1
SAPRCKBA Change Procurement Alternatives
1
SAPRCKBA Display Procurement Alternatives
1
SAPRCKBA Change Mixing Ratio
1
Display Mixing Ratios
SEM5ABAP Display ABAP class library
SEM5BOR Display BOR library
RCCLBI02 Batch Input for Classification
RCCLBI03 Direct Input for Classification
RCCLBISC Display Classification File
RBDSECN1 Distr. Configuration Profile (Netwk
RBDSECNP Distr. Configuration Profile (Matl)
RBDSEKNO Distribute Global Dependencies
RBDSEVTA Distr. Variant Tables (Structure)
RBDSEVTM
COM_CALL Distr. Variant Tables (Data)
_CLEAR
Start Data Cleansing Tool
RCLGTGEN Set Up Tables for Search
RCCLDIHI Distribution of Class Hierarchies
SAPLCLHP Graphical Hierarchy Maintenance
SAPMCLJP
SAPLCLMM Specify Japanese calender
D
Mass Change for Assigned Values
SAPLIQS0 Create Claim
RCLAIM001 Claim Overview
RCLAIM002 Claim Hierarchy
SAPLIQS0 Change Claim
SAPLIQS0 Display
Claim
Namespace:
SAPMCLNA Characteristics/Classes
Number Ranges for Class
SAPMSNUM Maintenance
MENUCLOI
RCCLSELS Production Optimization Interface
TATISTI
SAPLCLUN Create Class Statistics
DO
Undo Changes (CA-CL)
SAPMMCLK Maintain Variable Lists
RMCLCLMO Create Material Group (MMS)
RMCLCLMO Change Material Group (MMS)
RMCLCLMO Display Material Group (MMS)
1248 CLWD
1249 CLWE
1250 CLWF
1251 CLWG
1252 CLWH
1253 CLWJ
1254 CLWK
1255 CLWL
1256 CLWM
1257 CLWN
1258 CLWO
1259 CLWP
1260 CLW1
1261 CLW2
1262 CL00
1263 CL01
1264 CL02
1265 CL03
1266 CL04
1267 CL2A
1268 CL2B
1269 CL20
1270 CL20N
1271 CL21
1272 CL22
1273 CL22N
1274 CL23
1275 CL24
1276 CL24N
1277 CL25
1278 CL26
1279 CL30
1280 CL30N
1281 CL31
1282 CL6A
1283 CL6AN
1284 CL6B
1285 CL6BN
1286 CL6C
1287 CL6D
1288 CL6E
1289 CL6F
1290 CL6G
1291 CL6H
1292 CL6K
1293 CL6M
1294 CL6O
1295 CL6P
RMCLCLMO Delete Material Group (MMS)

RMCLCLMO Create
ChangeCharacteristic
CharacteristicProfile
Profile(MMS)
RMCLCLMO (MMS)
RMCLCLMO Display Characteristic Profile (MMS
RMCLCLMO Delete Characteristic Profile (MMS)
RMCLCLMO Change Generic Article (MMS)
RMCLCLMO Display Generic article (MMS)
RMCLCLMO Delete
Article Group
(MMS)
Create Generic
MMS Material
RMCLCLMO Hierarchy
Change MMS Material Group
RMCLCLMO Hierarchy
Display MMS Material Group
RMCLCLMO Hierarch
Delete MMS Material Group
RMCLCLMO Hierarchy
SAPMMCLF Allocate Material Group Hierarchy
SAPMMCLF Display Material Group Hierarchy
MENUCL00 Classification Menu
RMCLCLMO Create Class
RMCLCLMO Classes
RMCLCLMO Display Class
RMCLCLMO Delete Class
RCCLSTA1 Classification Status
RCCLTYP0 Class Types
SAPMMCLF Assign Object to Classes
SAPLCLFM Object Assignments
SAPMMCLF Display Object in Classes
SAPMMCLF Allocate Class to Classes
SAPLCLFM Assign Class to Superior Classes
SAPMMCLF Display Class for Classes
SAPMMCLF Assign Objects to One Class
SAPLCLFM Class Assignments
SAPMMCLF Display Objects in Class
RCCLRELE Mass Release of Assignments
SAPMMCLS Find Objects in Classes
RCCLSC
Find Objects in Classes
SAPLCLSD Find Object In Class Type
RMCLKLAV
RMCLKLAV Class List
N
Class List (ALV)
RMCLOBJV
RMCLOBJV Object List
N
Object List (ALV)
RMCLHIEV Class Hierarchy
RMCLKLOV Classes Without Superior Class
RMCLDINU Copy DIN Standard
RMCLDINU Copy DIN Characteristic Data
RMCLDINU Create Material w. DIN Char. Data
RCCLKUSV Classes: Reassign/Split/Merge
RMCLMDEL Delete Characteristic (Class w. Obj
RMCLKDEL Delete Class (with Assignments)
SAPMMCLU Plus-Minus Object Display
RMCLKLVW Where-Used List for Classes
1296 CL6Q
1297 CL6R
1298 CL6T
1299 CMAP0
1300 CMCH
1301 CMC0
1302 CMD1
1303 CMD2
1304 CMD3
1305 CMFN
1306 CMIG
1307 CMOD
1308 CMPC2
1309 CMPC3
1310 CMPC4
1311 CMPP
1312 CMPRO
1313 CMP2
1314 CMP3
1315 CMP9
1316 CMRP
1317 CMS_CS
1318 CMS1
1319 CMS2
1320 CMS3
1321 CMS4
1322 CMV1
1323 CMV2
1324 CMV3
1325 CMV4
1326 CMWO
1327 CMXSV
1328 CMX05
1329 CM0X
1330 CM00
1331 CM02
1332 CM03
1333 CM04
1334 CM05
1335 CM07
1336 CM10
1337 CM11
1338 CM40
1339 CM41
1340 CM99
1341 CNB1
1342 CNB2
1343 CNC4
RMCLLIST Where-Used List for Classes

RCCLDI01 Direct Input for Classes
RMCLTEXT
SAPMCMAP Copy Text for Classes
MAINT
Configurable Semantic Mapping
RCCYOVRC Check overall profile
MENUCMC0
SAPMV13B Create Output: Direct Procurement
SAPMV13B Change output: Direct procurement
SAPMV13B Display
Direct Procurement
NumberOutput:
Range Maint:
SAPMSNUM
RCMIG_BO CMF_PROTOK (SAP
M
SAPMSMO iPPE Migration Tool
D
Enhancements
CondTab: Create (Campaign
SAPMV12A Determ.)
CondTab: Change (Campaign
SAPMV12A Determ.)
CondTab: Display (Campaign
SAPMV12A
MENUCMP Determ.)
P
Planning
SAPMWCM Workforce
Category Management:Project
03
Mainten
SAPLMP01 Workforce
View
Workforce Planning:
Planning: Project
Work Center
SAPLMP01 Vie
SAPLMP01
MENUCMR Workforce Planning - Reporting
P
RCMS_COL MRP
L_SHEET
Collateral Sheet
SAPMGSBM Create set (PPC)
SAPMGSBM Change Set
SAPMGSBM Display Set
SAPMGSBM
SAPMGSG Delete Set
M
SAPMGSG Create variable
M
SAPMGSG Change variable
M
SAPMGSG Display variable
M
value variable
CM_WORK Delete
Configuration
Management
BENCH
Workbench
RCMXXSRS
ELECT
RCMXXSTE Standard XStep Repository
ST01
XSteps: BADI Monitor
SAPMC65A Capacity planning
MENUCM00
SAPMC65A Capac. planning; work center orders
SAPMC65A Capac. planning; work center pool
SAPMC65A Capac. planning; work center backlo
SAPMC65A Capacity plan.:Work center overload
SAPMC65A Cap. planning: Variable access
SAPMC65B Capacity leveling
SAPMC65C Maintain flow control
RCCYMAB1 Capacity leveling in the background
RCCYMAB3 Evaluation of leveling in backgroun
RCCYLOAD Generate basic capacity load
RM06BKPS Purchase requisitions for project
RM06EKPS Purchase orders for project
RCNCC300 Consistency checks for WBS
1344 CNC5
1345 CNE1
1346 CNE2
1347 CNE5
1348 CNG9
1349 CNL1
1350 CNL2
1351 CNL3
1352 CNMASS
1353 CNMM
1354 CNMT
1355 CNN0
1356 CNN1
1357 CNPAR
1358 CNPRG
1359 CNSE5
1360 CNS0
1361 CNS40
1362 CNS41
1363 CNS42
1364 CNS43
1365 CNS44
1366 CNS45
1367 CNS46
1368 CNS47
1369 CNS48
1370 CNS49
1371 CNS50
1372 CNS51
1373 CNS52
1374 CNS53
1375 CNS54
1376 CNS55
1377 CNS60
1378 CNS71
1379 CNVL
1380 CNW1
1381 CNW4
1382 CN01
1383 CN02
1384 CN03
1385 CN04
1386 CN05
1387 CN06
1388 CN07
1389 CN08
1390 CN09
1391 CN11
RCNCC200 Consistency checks sales order/proj

SAPLKAZB Project Progress (Individual Proc.)
SAPLKAZB Project Progress (Collective Proc.)
RCNST000 Progress
Analysis
Graph. Cust.
Netw./Hierarchy
OCNETOPT Graph.
SAPLCNSH Create delivery information
SAPLCNSH Change delivery information
SAPLCNSH
RCNMASSC Display delivery information
HANGE
Mass Changes in Project System
SAPLCNMM Project-Oriented Procurement
RCNMT000 Milestone Trend Analysis
SAPMSNUM Number Range for Library Network
SAPMSNUM
RPARSHO Number range maint.: ROUTING_0
W
CNETWPR Partner Overview
OG
Network Progress
RCNST000 Progress Analysis
SAPLCNSH Create deleivry from project
RCNST000 Project Overview
RCNST000 Structure Overview
RCNPD000 Overview: Project Definitions
RCNPE000 Overview: WBS Elements
RCNPA000 Overview: Planned Orders
RCNAF000 Overview: Orders
RCNNP000 Overview: Networks
RCNVG000 Overview: Activities/Elements
RCNRM000 Overview: Confirmations
RCNAB000 Overview: Relationships
RCNKB000 Overview: Capacity Requirements
RCNFH000 Overview: PRTs
RCNMR000 Overview: Components
RCNMS000 Overview: Milestones
RCNVB000 Overview: Sales Document
RCNVP000
Sales andfor
Dist. Doc. Item
RCNCHANG Overview:
Change Documents
EDOC
Projects/Netw.
RCNST000 Create versions
SAPM0CNL
SAPMCNW Variable Overviews
1
SAPLCNSE WWW: Confirmation
_APPS
Project Documents
SAPLCPDI Create Standard Network
SAPLCPDI Change Standard Network
SAPLCPDI Display Standard Network
SAPLCNTX Edit PS Text Catalog
SAPLCNTX Display PS Text Catalog
SAPMCNMP MPX Download: Standard Network
SAPMCNMP MPX Upload: Standard Network
SAPMCNSM Allocate material -> stand. network
SAPMCNSM Allocate material -> stand. network
SAPMCNSM Create standard milestone
1392 CN12
1393 CN13
1394 CN19
1395 CN2X
1396 CN20
1397 CN21
1398 CN22
1399 CN23
1400 CN24
1401 CN25
1402 CN26
1403 CN26N
1404 CN27
1405 CN28
1406 CN29
1407 CN30
1408 CN33
1409 CN38
1410 CN40
1411 CN41
1412 CN42
1413 CN42N
1414 CN43
1415 CN43N
1416 CN44
1417 CN44N
1418 CN45
1419 CN45N
1420 CN46
1421 CN46N
1422 CN47
1423 CN47N
1424 CN48
1425 CN48N
1426 CN49
1427 CN49N
1428 CN50
1429 CN50N
1430 CN51
1431 CN51N
1432 CN52
1433 CN52N
1434 CN53
1435 CN53N
1436 CN54N
1437 CN55N
1438 CN60
1439 CN61
SAPMCNSM Change standard milestone

SAPMCNSM
RCN_CV02 Display standard milestone
N_CALLS
Display Activity (From DMS)
SAPLCORU Confirm Completions in Network
SAPLCOKO Dsply network/act.bsc data init.scr
SAPLCOKO Create Network
SAPLCOKO Change Network
SAPLCOKO Display Network
SAPLCOKO Overall Network Scheduling
SAPLCORU Confirm Completions in Network
SAPLCOKO
Ntwk;Acty;It
RCN_CV02 Display
Display Mat.Comp/Init:
Mat. Components
(From
N_CALLS
DMS)
SAPLCORU Collective confirm.
SAPLCORU Display Network Confirmations
SAPLCORU Cancel Network Confirmation
RMAFRU01 Processing PDC error records
SAPLCN10 PDM-PS interface
SAPLCN10 Maintain Flexible Reference Point
RCNST000 Project Overview
RCNST000 Structure Overview
RCNPD000
RPSISPD00 Overview: Project Definitions
0
Overview: Project Definitions
RCNPE000
RPSISPE00 Overview: WBS Elements
0
Overview: WBS Elements
RCNPA000
RPSISPA00 Overview: Planned Orders
0
Overview: Planned Orders
RCNAF000
RPSISAF00 Overview: Orders
0
Overview: Orders
RCNNP000
RPSISNP00 Overview: Networks
0
Overview: Networks
RCNVG000
RPSISVG00 Overview: Activities/Elements
0
Overview: Activities/Elements
RCNRM000
RPSISRM00 Overview: Confirmations
0
Overview: Confirmations
RCNAB000
RPSISAB00 Overview: Relationships
0
Overview: Relationships
RCNKB000
RPSISKB00 Overview: Capacity Requirements
0
Overview: Capacity Requirements
RCNFH000
RPSISFH00 Overview: PRTs
0
Overview: PRTs
RCNMR000
RPSISMR00 Overview: Components
0
Overview: Components
RCNMS000
RPSISMS00 Overview: Milestones
0
RPSISVB00 Overview: Milestones
0
RPSISVP00 Overview: Sales Document
0
Sales andfor
Dist. Doc. Item
RCNCHANG Overview:
Change Documents
EDOC
Projects/Netw.
SAPLCPBL Standard network
1440 CN65
1441 CN70
1442 CN71
1443 CN72
1444 CN80
1445 CN85
1446 CN98
1447 COAA
1448 COAC
1449 COAL
1450 COA3
1451 COA4
1452 COA7
1453 COB1
1454 COB2
1455 COB3
1456 COCB
1457 COCM
1458 COCM1
1459 COCM2
1460 COC0
1461 CODC
1462 COEBR
1463 COFC
1464 COFI
1465 COGI
1466 COIB
1467 COID
1468 COIF
1469 COIK
1470 COIO
1471 COMLI
1472 COMP
1473 CONC
1474 CONM
1475 CONV01
1476 CONV02
1477 CONV03
1478 CONV04
1479 CONV20
1480 CON1
1481 CON2
1482 COOIS
1483 COOPC
1484 COPA
1485 COPAWA
1486 COPD
1487 COPI
SAPMCODC Change documents order /network

RCNAUTO0 Overview: Batch variants
RCNST000 Create versions
RCNSAVVS Create Project Version
SAPMCAPS Archiving project structures
PSDELET1 PS: Delete operative structures
RPSREDE2 Delete Standard Networks
PPPIBTAA Simulate Order Record
SAPLCOAC Process Order: Archive Database
PPPIARLI Read Order Record from Archive
PPARCHR1 PP: Archiving orders - retrieval
PPARCHR1 PP: Archiving order - administratio
PRARCHR1 Process Order: Retrieval - Archive
SAPMV13H Create batch search strategy - prod
SAPMV13H Change batch search strategy - prod
SAPMV13H
MENUCOC Display batch search strategy- prod
B
CO_OCM_O Process Management
BJECT_L
CO_OCM_O OCM - Initiating object
RDER_LI
COOCMPIC OCM - Procurement
K
OCM - Picking
MENUCOC0
SAPMCODC
SAPLVBP_T Change Documents for Network
REE
Batch Record
CORUCOFC Reprocessing Errors Actual Costs
SAPLS2EM
creation
CORUAFF Command
Processingfile
goods
movemnts w.
W
errors
SAPLCOIB As-Built for Serialized Material
SAPLCOIS
PPPIFHWT Select Object Detail Lists in PP-PI
XT
Production Memos
PPPIM000 Picking list
PPPIA000
WIP_CLOS Order Info System for PP-PI
E_ACTIV
Post WIP Closing for Activities
SAPL0C27 Customizing
Parts Info Syst
No.Range forMissing
CtrlRecipes:
SAPMSNUM COCB_CRID
No.Range for
SAPMSNUM
CONV_DISP Proc.Messages:COCB_MSI
LAY_AP
CONV_CON Converter: Display application log
VERT_DO
CONV_CON Convert document
VERT_BO
CONV_CON Convert a BOM assembly
VERT_DO
CONV_FRE Convert Document Structure
E_CONVE Reset Converter(s) Status(es)
SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro
SAPLKAZB
Reval.:
Prod.Ordr
Col.Pro
PPIO_ENTR Actual
Production
Order
Information
Y
System
SAPLCOOP
C
OPC Test Environment
PPPIBTAR
SAPLCOWB Archive Order Record
HU
Pack components for order
PPPIBTDR Print
Print Process
Process Order
Order ShopFloor
SAPLCODR Paper
1488 COPOC
1489 CORA
1490 CORK
1491 CORO
1492 CORP
1493 CORR
1494 CORS
1495 CORT
1496 CORZ
1497 COR1
1498 COR2
1499 COR3
1500 COR5
1501 COR6
1502 COR6N
1503 COR7
1504 COR8
1505 COWF1
1506 COW1
1507 COX1
1508 CO0DS
1509 CO00
1510 CO01
1511 CO01S
1512 CO02
1513 CO02S
1514 CO03
1515 CO03S
1516 CO04
1517 CO05
1518 CO06
1519 CO07
1520 CO08
1521 CO09
1522 CO1F
1523 CO1L
1524 CO1P
1525 CO1V
1526 CO10
1527 CO11
1528 CO11N
1529 CO12
1530 CO13
1531 CO14
1532 CO15
1533 CO16
1534 CO16N
1535 CO17
RCOPOC_S
TART
Process
Cockpit
Process Manufacturing
Order: Schedule
Ext.
SAPLCOKO Relshp
SAPLCORU Process Order Confirmations (Total)
SAPLCOKO Create Process Order w/o Material
ROOP0013
CORUPICO Control Parameters for Proc. Orders
NF1
Collective Entry of Confirmations
SAPLCORU Cancel Process Order Confirmation
SAPLCORU Display
Order
Confirmation
ProcessProcess
Order: Time
Event
SAPLCORU Confirmat
SAPLCOKO Create Process Order
SAPLCOKO Change Process Order
SAPLCOKO Display Process Order
SAPLCOKO Collective Process Order Release
SAPLCORU
SAPLCORU Single Process Order Confirmation
_S
Single
Entry
of Confirmation
ConvertScreen
Planned
Order
to Proc.
SAPLCOKO Orde
SAPLCOUP Coll.Conv.:
Plnned(Production
Ord. to Proc.Ord
Task Customizing
SAPLCOWF Order)
SAPLCOW1 Production Order Workplace
SAPLCOKO
DEL_SIM_O Create Order (Internally)
RD
Delete Simulation Order
MENUCO00
SAPLCOKO
1
SAPLCOKO Create production order
1
SAPLCOKO Adding simulation order
1
SAPLCOKO Change Production Order
1
SAPLCOKO Change simulation order
1
SAPLCOKO Display Production Order
1
Display simulation order
SAPLCODR
SAPLCOKO Print Production Orders
1
Collective Release of Prod. Orders
SAPLATP4
SAPLCOKO Backorder Processing
1
SAPLCOKO Create order without a material
1
Production order with sales order
SAPLATP4 Availability Overview
SAPLCORU
CORUPREL Create confirmation of prod. order
IST
Confirmation: List of requests
CORUPROZ
CORUPREC Predefined confirmation processes
ONF1
SAPLCOKO Confirmation: Fast entry of time tk
1
Production order with project
SAPLCORU
SAPLCORU Enter Time Ticket
_S
CORUCOLC Single Screen Entry of Confirmation
ONF1
Collective Entry of Confirmations
SAPLCORU Cancel confirmation of prod. order
SAPLCORU Display confirmation of prod. order
SAPLCORU Enter Production order Confirmation
RMAFRU01 Conf.: Postprocessing error records
RMAFRU03 Reprocessing Confirmation
SAPLCORU Enter confirmation with reference
1536 CO19
1537 CO20
1538 CO21
1539 CO22
1540 CO23
1541 CO24
1542 CO26
1543 CO27
1544 CO28
1545 CO30
1546 CO31
1547 CO32
1548 CO33
1549 CO40
1550 CO41
1551 CO42
1552 CO43
1553 CO44
1554 CO46
1555 CO47
1556 CO51
1557 CO52
1558 CO53
1559 CO54
1560 CO55
1561 CO56
1562 CO57
1563 CO58
1564 CO59
1565 CO60
1566 CO62
1567 CO63
1568 CO64
1569 CO67
1570 CO68
1571 CO69
1572 CO78
1573 CO8A
1574 CO8B
1575 CO80
1576 CO81
1577 CO82
1578 CO83
1579 CO88
1580 CO99
1581 CPAE
1582 CPAS
1583 CPBA
SAPLCORU Enter Time Event

PPCOFA00 Orders acc. to Order Numbers
PPCOFA10 Orders for Material
PPCOFA20 Orders for the MRP controller
PPCOFA30 Orders for the production scheduler
PPCMP000 MissingPartsInfoSyst
PPIOA000 Order information system
PPIOM000 Picking list
SAPLCOIS Choose indiv. object lists
MENUCO30 Standard trigger points
SAPMCNSM Create standard trigger point
SAPMCNSM Change standard trigger point
SAPMCNSM
SAPLCOKO Display standard trigger point
1
Converting Planned Order
SAPLCOUP Coll. Conversion of Planned Orders
SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro
SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro
PPSFCACT
PP_ORDER Mass processing of orders
_PROGRE
SAPLCOOC Order progress report
D
Change comparison
RCOCB003 Send Process Messages
SAPLCOCR Evaluate Process Data
SAPLCO52 Control Recipe Monitor
SAPLCO51
RCOPOC_C Message Monitor
O55
Worklist for Maintaining PI Sheets
SAPLCOP0 Display PI Sheet
SAPLCOC5I Create Message Manually
SAPLCOP0 Maintain PI Sheet
SAPLCOP0
RCOPOC_ Delete PI Sheet
WKLT
Find PI Sheet
RCOCB009 Delete Process Messages
RCOCB010
RCOPOC_C Evaluate Deletion Logs
O64
RCOPOC_C Worklist for Completing PI Sheets
O65
RMAPIS_M Worklist for Checking PI Sheets
ON_WL
MiniApp PI Sheet Mon -> List
RCOCB014 Create Message Automatically
SAPLCOA0 Archiving orders
SAPLKO71 Presett. Co-Products; Postprocessin
SAPLKO71 Presett.
Postprocessin
Number Co-Products;
range maintenance:
SAPMSNUM AUF_RUECK
Number assignment: routing to
SAPMSNUM order
SAPMSNUM Number ranges for orders
SAPMSNUM Number range maintenance: RESB
SAPLKO71 Act. Settlment: Prod./Process Order
SAPLKO99 Set Status "Closed"
SAPLKWTP Actl. Template Alloc: Prof. Analysi
SAPLKWTP Actual Template Alloc.: Bus. Proces
SAPMKKB2 Run Selected Reports
1584 CPBB
1585 CPBL
1586 CPBP
1587 CPBT
1588 CPB1
1589 CPB9
1590 CPCA
1591 CPCAN
1592 CPCB
1593 CPCC
1594 CPCCN
1595 CPC1
1596 CPC1N
1597 CPC2
1598 CPC2N
1599 CPC3
1600 CPC3N
1601 CPC4
1602 CPC4N
1603 CPC5
1604 CPC6
1605 CPC6N
1606 CPC7
1607 CPC7N
1608 CPC8
1609 CPC8N
1610 CPC9
1611 CPC9N
1612 CPFX
1613 CPH1
1614 CPH2
1615 CPH3
1616 CPH4
1617 CPH4N
1618 CPH5
1619 CPH5N
1620 CPII
1621 CPK1
1622 CPK2
1623 CPK3
1624 CPMA
1625 CPMB
1626 CPMN
1627 CPPA
1628 CPPAN
1629 CPPB
1630 CPPC
1631 CPPCN
SAPMKKB2
SAPMKB01
RKAEP000
RKATARIF
RKAEP000
SAPMKB02
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPLKSF2
SAPLKKHI
SAPLKKHI
SAPLKKHI
RKSTDHIE
KEO_STAR
T_NF
RKSTDHIE
KEO_STAR
T_NF
SAPLKSPI
MP120900
MP120900
MP120900
SAPLKNMA
SAPLKNMA
MENUCPM
N
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
Select Reports
Bus.
Processes:
Planning
Business
Processes:
Plan Overview
Line
Items
Bus. Process.: Activity Price Repor
Business Processes: Act. Line Items
Planning Report for Bus. Processes
Delete Indirect Activity Alloc. Pla
Delete Indirect Activity Alloc. Pla
Execute Plan Indirect Acty Alloc.
Indirect Acty Alloc. Plan: Overview
Indirect Acty Alloc. Plan: Overview
Create Actual Indirect Acty Alloc.
Create Actual Indirect Acty Alloc.
Change Actual Indirect Acty Alloc.
Change Actual Indirect Acty Alloc.
Display Actual Indirect Acty Alloc.
Display Actual Indirect Acty Alloc.
Delete Actual Indirect Acty Alloc.
Delete Actual Indirect Acty Alloc.
Execute Actual Indirect Acty Alloc.
Overview actual ind. activity alloc
Act. Indirect Acty Alloc.: Overview
Create Indirect Activity Alloc. Pla
Create Indirect Activity Alloc. Pla
Change Indirect Activity Alloc. Pla
Change Indirect Activity Alloc. Pla
Display Indirect Acty Alloc. Plan
Display Indirect Acty Alloc. Plan
Pre-distribute Fixed Costs: Process
Create Business Process Group
Change Business Process Group
Display
Group
Change Business
Standard Process
Hierarchy
(BusProc)
Change Standard Hierarchy
Display bus. process std. hierarchy
Display Std Hierarchy/Business Proc
Price calc. in actl: process
Create Task Cost Data
Change Task Cost Data
Display Task Cost Data
Target=Actual-IAA: process
ABC: Plan Reconciliation
Activity-Based
Costing Menu
Delete Plan Assessment
for
Processe
Delete Plan Assessment for
Processe
Execute Plan Assess. for Processes
Plan Assess. for Processes: Overvie
Plan Assess. for Processes: Overvie
1632 CPPE
1633 CPPI
1634 CPPS
1635 CPP1
1636 CPP1N
1637 CPP2
1638 CPP2N
1639 CPP3
1640 CPP3N
1641 CPP4
1642 CPP4N
1643 CPP5
1644 CPP6
1645 CPP6N
1646 CPP7
1647 CPP7N
1648 CPP8
1649 CPP8N
1650 CPP9
1651 CPP9N
1652 CPSP
1653 CPS1
1654 CPS2
1655 CPTA
1656 CPTB
1657 CPTD
1658 CPTE
1659 CPTG
1660 CPTH
1661 CPTJ
1662 CPTK
1663 CPTL
1664 CPT1
1665 CPT2
1666 CPT3
1667 CPT4
1668 CPT6
1669 CPUA
1670 CPUB
1671 CPUK
1672 CPUL
1673 CPVA
1674 CPVAN
1675 CPVB
1676 CPVC
1677 CPVCN
1678 CPV1
1679 CPV1N
SAPLKWTP
SAPLKSPI
SAPLKWTP
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKACT
SAPLKSS0
SAPLKSS0
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTM
A
SAPLKWTM
A
SAPLKWTM
A
SAPLKWTM
A
SAPLKCTV
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
Plan Templ. Alloc.: Results Analysi

Iter. plan act. price calc. (CO-ABC
Plan Template Allocation: Process
Create Actual Assess. for Processes
Create
ChangeActual
ActualAssess.
Assess.for
forProcesses
Processes
Change Actual Assess. for
Processes
Display Actual Assess.for Processes
Display Actual Assess.for Processes
Delete Actual Assess. for Processes
Delete
Assess.
for Processes
ExecuteActual
Actual
Assess.for
Processes
Actual Assess. Processes: Overview
Actual Assess. Processes: Overview
Create Plan Assess. for Processes
Create Plan Assess. for Processes
Change Plan Assess. for Processes
Change Plan Assess. for Processes
Display Plan Assess. for Processes
Display Plan Assess. for Processes
Split Plan Costs
Variance Calculation: Processes
Actual Cost Splitting: Processes
Actual Template Allocation: Order
Actual Template Allocation: Orders
Actual Template Alloc.: Prod. Order
Actual Template Alloc.: Run Sched.
Actual Templ. Allocation: Cost Obj.
Actual Templ. Allocation: Cost Obj.
Actl Template Alloc.: Cust. Orders
Actual Template Allocation: Project
Actual Template Allocation: Project
Create Template
Change Template
Display Template
Delete Template
Formula Plan for Bus. Processes
Plan Template Allocation: Order
Plan Template Allocation: Orders
Plan Template Allocation: Project
Plan Template Allocation: Projects
Delete Plan Process Distribution
Delete Plan Process Distribution
Execute Plan Process Distribution
Plan Process Distribution Overview
Plan Process Distribution Overview
Create Actual Process Distribution
Create Actual Process Distribution
1680 CPV2
1681 CPV2N
1682 CPV3
1683 CPV3N
1684 CPV4
1685 CPV4N
1686 CPV5
1687 CPV6
1688 CPV6N
1689 CPV7
1690 CPV7N
1691 CPV8
1692 CPV8N
1693 CPV9
1694 CPV9N
1695 CPZI
1696 CPZP
1697 CP01
1698 CP02
1699 CP03
1700 CP04
1701 CP05
1702 CP06
1703 CP07
1704 CP12
1705 CP13
1706 CP14
1707 CP20
1708 CP26
1709 CP27
1710 CP30
1711 CP46
1712 CP47
1713 CP65
1714 CP66
1715 CP67
1716 CP75
1717 CP76
1718 CP77
1719 CP85
1720 CP86
1721 CP87
1722 CP97
1723 CP98
1724 CRAA
1725 CRAH
1726 CRAV
1727 CRF1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPLKAZB
SAPLKAZB
SAPLKWM3
SAPLKWM3
SAPLKWM3
SAPLKWM3
SAPMKMAA
RKABCPLN
RKABCPLN
SAPLKWM3
SAPLKWM3
SAPLKWM3
SAPLKWSB
RKABCPLN
RKABCPLN
SAPLKWM3
RKABCPLN
RKABCPLN
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKPT4
SAPMKPT4
SAPLCRA0
SAPLCRA0
SAPLCRA0
RFFCRD00
Change Actual Distribution Process

Change Actual Distribution Process
Display Actual Process Distribution
Display Actual Process Distribution
Delete Actual Process Distribution
Delete Actual Process Distribution
Execute Actual Process Distribution
Actual Process Distribution Overvie
Actual Process Distribution Overvie
Create Plan Process Distribution
Create Plan Process Distribution
Change Plan Process Distribution
Change Plan Process Distribution
Display Plan Process Distribution
Display Plan Process Distribution
Actual overhead calc.: process
Plan Overhead: Business Processes
Create Business Process
Change Business Process
Display Business Process
Delete Business Process
Process: Display Changes
CO-ABC
CO-ABC Planning:
Planning: Activity
Display Inputs
Act.
Input
Edit
Business
Processes
Business
Processes:
Master Data
Rep
Delete Business Processes
Business
Alloc Structure
Display
CO-ABC Planning:
Quantities
&
Price
CO-ABC
Display Qty/Price
Business Planning:
Process: Change
Management
CO-ABC Planning: Stat. Key
Figures
CO-ABC
Planning:
Display
Stat. KF
Create ABC
Planning
Layout
(ActInpt
Change ABC Planning Layout
(AcInput
Display ABC Planning Layout
(AcInpt
Planning
Planning Layout:
Layout: Create
ChangeQtys/Prices
Qtys/Prices
Planning Layout: Display Qtys/Price
Create
ChangeABC
ABCPlanning
PlanningLayout
Layout(St.KF)
(St.KF)
Display ABC Planning Layout
(St.KF)
Copy Planning for Business
Processe
Copy Planning for Business
Processe
Display Work Center
Create Work Center
Change Work Center
Credit Cards: Read Original Data
1728 CRF2
1729 CRF3
1730 CRF4
1731 CRK1
1732 CRK2
1733 CRK3
1734 CRNA
1735 CRNH
1736 CRNK
1737 CRR1
1738 CRR2
1739 CRR3
1740 CRS1
1741 CRS2
1742 CRS3
1743 CRTD
1744 CRWBD
1745 CR00
1746 CR04
1747 CR05
1748 CR06
1749 CR07
1750 CR08
1751 CR09
1752 CR10
1753 CR11
1754 CR12
1755 CR13
1756 CR15
1757 CR21
1758 CR22
1759 CR23
1760 CR24
1761 CR25
1762 CR26
1763 CR31
1764 CR32
1765 CR33
1766 CR40
1767 CR41
1768 CR60
1769 CSAB
1770 CSA1
1771 CSC5
1772 CSD5
1773 CSKB
1774 CSK1
1775 CSK2
RFFCRD05 Credit Cards: Delete Standard File

RFFCRD10 Credit Cards: Edit Standard File
RFFCRD20 Credit Cards: Edit Log
SAPLFCR2 Create Card Document
SAPLFCR2 Change Card Document
SAPLFCR2 Display
Document
NumberCard
Range
Maintenance:
SAPMSNUM CR_ARBPL
SAPMSNUM CR_HIERAR
Number Range Maintenance:
SAPMSNUM CR_KAPA
RFCRDL00 Evaluate Card Master Records
RFCRDL10 Evaluate Card Documents
RFCRDL20 Evaluate Log File
SAPLFCRA Create Credit Card Master Record
SAPLFCRA Change Credit Card Master Record
SAPLFCRA Display Credit Card Master Record
RFFCRDEX
SAPLCRWB Payment Card: Create Example File
D0
Replication Workbench
MENUCR00 Resource Planning Menu
SAPMCR05 Test Work Center Formulas
RCRA0010 Work Center List
RCRA0020 Work Center Assignment to Cost Ctr
RCRA0030 Work Center Capacities
RCRA0040 Work Center Hierarchy
SAPLC0VL Task list reference text
RCRA0050 Work center change documents
SAPMC68K Add Capacity
SAPMC68K Change capacity
SAPMC68K Display Capacity
RCRA0031 Capacity where-used
SAPMC68H Create Hierarchy
SAPMC68H Change Hierarchy
SAPMC68H Display Hierarchy
SAPLCR06 Create Resource Network
SAPLCR06 Change Resource Network
SAPLCR06 Display Resource Network
SAPLCR06 Create Hierarchy
SAPLCR06 Change Hierarchy
SAPLCR06 Display Hierarchy
RCRA0011 Work center usage in deleted object
SAPLCRAR Archiving work centers
RCRA0060 Work center information system
SAPLCSSO Browse Sales Order BOM
SAPMC29D Enqueue test for dialog RFC
SAPMC29L Single-Level Class Where-Used List
SAPMC29L Single-Level Doc. Where-Used List
SAPLCSSO Start order Browser
SAPMC29L Sales order BOM multi-lev. explosio
SAPMC29L Multi-level sales order BOM
1776 CSK3
1777 CSMB
1778 CSPB
1779 CSPC
1780 CSP1
1781 CSP2
1782 CSP3
1783 CS00
1784 CS01
1785 CS02
1786 CS03
1787 CS05
1788 CS06
1789 CS07
1790 CS08
1791 CS09
1792 CS11
1793 CS12
1794 CS13
1795 CS14
1796 CS15
1797 CS20
1798 CS21
1799 CS22
1800 CS23
1801 CS31
1802 CS32
1803 CS33
1804 CS40
1805 CS41
1806 CS42
1807 CS51
1808 CS52
1809 CS53
1810 CS61
1811 CS62
1812 CS63
1813 CS71
1814 CS72
1815 CS73
1816 CS74
1817 CS75
1818 CS76
1819 CS80
1820 CS81
1821 CS82
1822 CS83
1823 CS84
SAPMC29L
SAPLCSSO
SAPLCSSO
RSSPECCA
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
Sales order BOM - summarized

BOM
Start material BOM browser
Start WBS BOM browser
Customer Specifications
Multi-level WBS BOM explosion
WBS BOM multi-level BOM
WBS BOM - summarized BOM
BOM Menu
Create Material BOM
Change Material BOM
Display Material BOM
Change Material BOM Group
Display Material BOM Group
Allocate Material BOM to Plant
Change Material BOM - Plant Alloc.
Display Allocations to Plant
Display BOM Level by Level
Multilevel BOM
Summarized BOM
BOM Comparison
Single-Level Where-Used List
Mass Change: Initial Screen
Mass
Change:
Initial
Scree
Mass Material
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
WBS
BOM
Change multi-level
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
1824 CS90
1825 CS91
1826 CS92
1827 CTEW
1828 CTNK
1829 CTU6
1830 CT01
1831 CT02
1832 CT03
1833 CT04
1834 CT05
1835 CT06
1836 CT10
1837 CT12
1838 CT21
1839 CT22
1840 CT23
1841 CT24
1842 CT25
1843 CUAL
1844 CUCK
1845 CUD2
1846 CUD3
1847 CUFD
1848 CUID
1849 CUK2
1850 CUNI
1851 CUNK
1852 CUNR
1853 CUSC
1854 CU00
1855 CU01
1856 CU02
1857 CU03
1858 CU04
1859 CU05
1860 CU21
1861 CU22
1862 CU23
1863 CU31
1864 CU32
1865 CU33
1866 CU34
1867 CU35
1868 CU36
1869 CU37
1870 CU41
1871 CU42
SAPMSNUM Material BOM Number Ranges

SAPMSNUM Number
BOMs
Number Ranges
Ranges for
for Standard
Sales Order
SAPMSNUM
BOMs
TEW_REM
OTE
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
List
SAPLCTWU Characteristics
Where-Used List
for
L
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
of Knowledge
Chars in Deps
Distribution ofList
SCE
RBDSESCE
RCU_COPY Bases
_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
for Dependencies
Number Ranges
Range Maintenance:
SAPMSNUM CU_INOB
SAPMCUSC Customize Country Version
MENUCU00
SAPLCUKD Create Dependency
SAPLCUKD Change Dependency
SAPLCUKD Display Dependency
RCUKDLIS
RCUKDVW Dependency List
G
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
SAPLCURT Display Runtime Version for SCE
SAPLCURT Create SCE Database Schema
SAPLCUCO Create Configuration Profile
SAPLCUCO Change Configuration Profile
1872 CU43
1873 CU44
1874 CU45
1875 CU50
1876 CU51
1877 CU51E
1878 CU52
1879 CU52E
1880 CU55
1881 CU59
1882 CU60
1883 CU60E
1884 CU61
1885 CU62
1886 CU63
1887 CU64
1888 CU65
1889 CU66
1890 CU67
1891 CU68
1892 CU70
1893 CU71
1894 CU72
1895 CU80
1896 CVD1
1897 CVII
1898 CVIX
1899 CVIY
1900 CVI0
1901 CVI1
1902 CVI2
1903 CVI3
1904 CVI4
1905 CVI6
1906 CVI7
1907 CVI8
1908 CVI9
1909 CVWD
1910 CVWG
1911 CVW1
1912 CVW2
1913 CVW3
1914 CVW3A
1915 CVW4
1916 CVW4A
1917 CV00
1918 CV01
1919 CV01N
SAPLCUCO Display Configuration Profile

SAPLCUCP Material Configuration Overview
SAPLCUCP Standard Network Config. Overview
SAPLCUKO Material Config. Simul./Modelling
SAPLCASL Order BOM
SAPLCASL CE: Order BOM (eoASL)
SAPLCASL Display Order BOM
SAPLCASL
SAPLCE_P CE: Display Order BOM
RST
CE: WBS BOM (eoPSL)
RCCUVTDB Transfer Variant Table Contents
SAPLCUD2
RCU_UPLO Table Maintenance
AD_EXCE Excel Upload for Variant Tables
SAPLCUTU Create Table Structure
SAPLCUTU Change Table Structure
SAPLCUTU Display Table Structure
RCCUTB00 Table Structure List
SAPLCUFU Create Function
SAPLCUFU Change Function
SAPLCUFU Display Function
RCCUFN00 Function List
SAPLCLSQ Create Sort Sequence
SAPLCLSQ Change Sort Sequence
SAPLCLSQ Display Sort Sequence
RCCUBD00 Configurable Mat. Characteristics
SAPLCVDA Edit Report Shipping Orders
SAPLCVVC Display Initial Order on Classific.
SAPLCVV5 Activate event type linkage
SAPLCVV5 Task-specific Customizing
MENUCVI0 Document distribution
SAPLCVV1 Create recipient list
SAPLCVV1 Change recipient list
SAPLCVV1 Display recipient list
SAPLCVV1 All recipients of a document
SAPLCVV1 Display documents of recipient
SAPLCVV1 Start distribution with rec. list
SAPLCVV1 Start document distribution
RCDDSSEL Log
for access:Distribtution
distribution orders order
WWW
SAPLCVVW pack
SAPLCVWG DMS: Test for up/download ActiveX
SAPLCVIT
SAPLCVWE Internet scenario for doc. search
B
Index
search DMS
in WWW
Find documents
in the
World Wide
SAPLCV221 We
Find documents in the World Wide
SAPLCV221 We
SAPLCV221 Display document lists in WWW
SAPLCV221 Display document lists in WWW
MENUCV00 Document Management
SAPMCDOK Create Document Info Record
SAPLCV110 Create Document
1920 CV02
1921 CV02N
1922 CV03
1923 CV03N
1924 CV04
1925 CV04N
1926 CV11
1927 CV12
1928 CV13
1929 CV130
1930 CV15
1931 CV16
1932 CV22
1933 CV30
1934 CV31
1935 CV80
1936 CV90
1937 CV91
1938 CWBQM
1939 CWVT
1940 CXAA
1941 CXAH
1942 CXAO
1943 CXAP
1944 CXAQ
1945 CXAR
1946 CXAS
1947 CXA0
1948 CXA2
1949 CXA9
1950 CXBW0
1951 CXBW1
1952 CXB1
1953 CXB2
1954 CXB3
1955 CXB4
1956 CXB5
1957 CXCA
1958 CXCC
1959 CXCD
1960 CXCE
1961 CXCF
1962 CXCK
1963 CXCL
1964 CXCR
1965 CXCX
1966 CXCY
1967 CXC2
SAPMCDOK Change Document Info Record

SAPLCV110 Change Document
SAPMCDOK Display Document Info Record
SAPLCV110 Display document
SAPMCDOK List Document Info Records
SAPLCV100 Find Document
SAPMC29S Create Document Structure
SAPMC29S Change Document Structure
SAPMC29S Display Document Structure
SAPLCV130 TEST_CV130
SAPMC29S Change Document BOM Group
SAPMC29S Display Document BOM Group
RCCADI41 Change Frontend Type
RCCADI20 Display Transfer Log
RCCADI10 Find
CAD
Interface Errors
Online
Change
Documents
for Doc.
SAPMC29B Structure
SAPMSNUM Number ranges for documents
SAPMSNUM Number Ranges for Doc. Structures
SAPLCPRC
MENUCWV QM: Engineering Workbench
T
Merchandise Distribution
FICVIM00 Hierarchy levels
FICVIM00 Hierarchy
Level Relationships
CU / Translation
Method
FICVIM00 Assignments
FICVIM00 Cons Unit/Tax Rate Assignments
FICVIM00 Cons: CU: Validation Assignment
FICCUC00 Mass Changes - Cons Units
FICCGC00 Mass Changes - Cons Groups
FICRVS00 Mass reversal
FICVIM00 Item Categories
FICVIM00 Reasons for Inclusion
FICBIW00 Initial Data Transfer
FICBIW10 Comparison of Data Slice
FICVIM00 Versions
FICVIM00 Consolidation frequencies
FICVIM00 Global System Settings
FICACG00 Generate Authorizations for CGs
FICACG10 Central maintenance of master data
FICVIM00 Financial
data types
Upload Methods:
Reported Fin.
FICVIM00 Data
FICMON00 Data Monitor
FICMON20 Data Monitor for a Cons Unit
FICMON30 Cons Monitor for a Cons Group
FICCPY00 Copy Totals Records
FICCHI00
Cons: Item Substitution/Ret.Earning
FICDLR00 Delete Totals Records
RKKBRPTR Report Selection
SAPMKKB5 Customizing of Report Selection
FICVIM00 Data Entry Groups
1968 CXC4
1969 CXC5
1970 CXC6
1971 CXC8
1972 CXC9
1973 CXDL
1974 CXDL1
1975 CXD1
1976 CXD2
1977 CXD3
1978 CXEA
1979 CXEB
1980 CXEC
1981 CXED
1982 CXEE
1983 CXEF
1984 CXEG
1985 CXEH
1986 CXEI
1987 CXEJ
1988 CXEK
1989 CXEL
1990 CXEM
1991 CXEN
1992 CXEO
1993 CXEP
1994 CXEUA
1995 CXEUB
1996 CXEUC
1997 CXEU1
1998 CXEU4
1999 CXE0
2000 CXE0P
2001 CXE1
2002 CXE5
2003 CXE6
2004 CXE7
2005 CXE8
2006 CXE9N
2007 CXGP
2008 CXG1
2009 CXHA
2010 CXHB
2011 CXH1
2012 CXH2
2013 CXH3
2014 CXH4
2015 CXIA
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
RGUDEL00
SAPMGCU3
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICRCL00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICEUR00
FICEUR10
FICEUR20
FICEUR50
FICEUR51
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICIMG00
SAPMF200
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
Data
profiles
Cons:entry
Selection
parameters
FICDOW00
Cons: Selection parameters
FICDOW10
Assign PC Pathname to CG/CU
Period Categories
Delete trans. data in Cons ledger
Delete trans. data in Cons ledger
Currency translation methods
Exchange Rate Indicators
Cur.Trl.aff.Earnings: FS Items
Tasks for Reclassification
Methods for Reclassification
Reclassification
Tasks for Prep.for Cons Group
Chang
Cons: Contra Items / Ret. Earnings
Cons:
Rollup Standardized
Fin. Data
IMG: Doc.Types
for Man.Posting
DM
IMG:
- DIMG: Doc.Types
Doc.Types for
for Reclassific.
Prep/CG Chgs
D
IMG: Doc.Types for Man.Posting CM
IMG:
- CIMG: Doc.Types
Doc.Types for
for Reclassific.
Prep/CG Chgs
C
IMG:
Elimination
IMG: Doc.Types
Doc.Types for
for IU
Cons
of
Investmt
IMG: Doc. Types for Realtime
Update
IMG:
types forTotals
EIPI
ECCSDocument
EURO: Reconcile
Records
ECCS EURO: Additional Financial
Dat
ECCS Euro: Integration
ECCS EURO: Populate Euro Units
ECCS Euro: Status Management
Task groups
Assignment Archiving Log
Document Types
Post selected items
Tasks for IU Elimination
Methods for Interunit Elimination
Tasks for IU Elimination
Start IMG for SAP Cons (internal)
Global parameters
Integrated Entry from Invest./Equit
Distribution of Dividends
Director's Bonus
Minority Interest Items
Appropriation Items for the Group
Minority Appropriation Items
Statistical Equity Capital
Consolidation tasks
2016 CXIB
2017 CXI0
2018 CXI1
2019 CXI2
2020 CXI3
2021 CXI4
2022 CXI5
2023 CXI9
2024 CXJ1
2025 CXJ2
2026 CXJ3
2027 CXJ4
2028 CXJ5
2029 CXLP1
2030 CXLP2
2031 CXL1
2032 CXL2
2033 CXL3
2034 CXL4
2035 CXM1
2036 CXM2
2037 CXNA
2038 CXNB
2039 CXNC
2040 CXND
2041 CXNE
2042 CXNF
2043 CXNG
2044 CXNH
2045 CXNI
2046 CXNJ
2047 CXNL
2048 CXNM
2049 CXNN
2050 CXNO
2051 CXNP
2052 CXNQ
2053 CXNR
2054 CXNT
2055 CXNU
2056 CXNV
2057 CXNW
2058 CXNX
2059 CXNY
2060 CXNZ
2061 CXN0
2062 CXN001
2063 CXN01
FICVIM00 Cons Tasks: Assign Document Type

FICVIM00 Global Settings for C/I
FICVIM00 Consolidation of investments tasks
FICVIM00 C/I system utilization
FICVIM00 C/I
Activities: Default
Sequence
Consolidation
of investments
FICVIM00 method
Activity/Method Type: Asgn
FICVIM00 Doc.Type
FICVIM00 Selected Items for C/I
FICVIM00 Equity Method: Scope of Rptd Data
FICVIM00 Reported Items for Equity Method
FICVIM00 Posted Items in Equity Consolidatio
FICVIM00 Reported items for investments
FICVIM00 Reported Items for Changes in Equit
FICLPROT Display Archived Audit Trail
FICLPDEL Delete Archived Logs
SAPMGCU0 Create Ledger
SAPMGCU0 Change Ledger
SAPMGCU0 Display Ledger
SAPMGCU0 Delete Ledger
FICCOI10 Edit Method Hierarchies
FICCOI10 Display method hierarchies
FICPCD00 Download
Hierarchies
Download PCA
Business
FICBAD00 Areas/Companies
FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit
FICPCAA2 EC-PCA Trx.Data: Partner Info
FICPCACE List CO Cost Elements by Category
FICVIM00 Assign G/L chart and Cons chart
FICICA20
Integrated Cons Units
FICVIM00 Display Integrated Cons Units
FICVIM00 Display Items from Integration
FICVIM00 Display Subitems from Integration
FICPCAD1 Cons: Download PrCtr Master/Hier.
RGUREC10 Follow-up pstng FI-Doc. (Tot. table
FICMBU00 Write
Extract
DeletePeriodic
Realtime-Updated
FICICA60
Documents
FICCOA00 Copy Group Accounts to FS Items
FICICA30
Display
Documents
Reconc.Transferred
totals record
FICICA50
General/ConsS
FICICA70
Subsequent
Integration of Org Units
Maintain Field
FICFMV00 Movement/Real.Update
RGCPOS02 Maintain
Group Acct
G/L Account
Subseq.Posting
of FIinDocsRGUREC10 >ConsPrep
Reconcile FI/Cons at Document
FICICA80
Level
FICRUL00 Set/Display Lock Mode for Rollup
FICREC00 Reconciliation Totals Consolidation
FICVIM00
FICDELRUD Map Secondary Cost Elements
OC00
Delete Docs from Realtime Updates
FICVIM00 Maintain Transaction Types of Cons
2064 CXN013
2065 CXN023
2066 CXN1
2067 CXN2
2068 CXN3
2069 CXN4
2070 CXN5
2071 CXN6
2072 CXN7
2073 CXN8
2074 CXP1
2075 CXP2
2076 CXP3
2077 CXP4
2078 CXP5
2079 CXP6
2080 CXP7
2081 CXP8
2082 CXP9
2083 CXRA
2084 CXRB
2085 CXRC
2086 CXRD
2087 CXRE
2088 CXRF
2089 CXRH
2090 CXRI
2091 CXRK
2092 CXRM
2093 CXRO
2094 CXRP
2095 CXRQ
2096 CXRR
2097 CXRT
2098 CXRU
2099 CXRV
2100 CXRW
2101 CXRX
2102 CXRY
2103 CXRZ
2104 CXR0
2105 CXR1
2106 CXR2
2107 CXR3
2108 CXR4
2109 CXR5
2110 CXR6
2111 CXSA
FICVIM00 Integr. Cons Units - PrCtr Cons

FICVIM00 Integr.
Cons Groups
PrCtr Cons
Map Charts/Accts
to -Cons
FICICA00
Charts/Acc
Compare G/L Charts and Cons
FICICA10
Charts
FICVIM00 Rules for ID Combination
FICVIM00 Convert
CollectionCodes/Business
of CU Master Dat
Assign Company
FICVIM00 Areas
Cons Type and Dimension
FICVIM00 Assignments
FICIRD00
Download Rollup-related Data
FICIRU00
Upload Rollup-related Data
FICVIM00 Assign Task groups
FICVIM00 Tasks for Carryforward
FICVIM00 Tasks for Data Collection
FICVIM00 Tasks for Validation of Rptd Data
FICVIM00 Tasks for Manual Posting
FICVIM00 Tasks for Currency Translation
FICVIM00 Tasks for Valid.of Standardized Dat
FICVIM00 Tasks for Rollups
FICVIM00 Tasks for Valid.of consolidated dat
RKDBATV3 Maintain Variant Groups
RKDBAT02 Maintain Variants
RKDBATV4 Schedule Variant Groups
RKDBATV5 Create Variant Groups
RKDREOVG
RKE_CALL_ Reorganization of Variant Groups
VC_TKE
Characteristic Group Maintenance
SAPMKXHI Hierarchy Maintenance
RKDREOBE Overview of Reports
RMCTCXRK Maintain Key Figures
SAPMKCB9 Test monitor - drilldown reports
RKCOBTR2 Transport reports
RKCOBTR4 Transport forms
RCNRCJES Import Reports from Client
RCNRCJEW Import Layouts from Client
RKCTRTX1 Translation Tool - Drilldown Report
SAPMKCC0 Cross-table translation keys
RKES0101 Maintain global variables
SAPMKCB9 Convert Drilldown Reports
RKDREODA Reorganize report data
SAPMKCEE Run drilldown report
SAPMKCEE Create drilldown report
SAPMKCEE Change drilldown report
SAPMKCEE Display drilldown report
SAPMKES1 Form for creating reports
SAPMKES1 Form for changing reports
SAPMKES1 Form for displaying reports
SAPMF21S Display Set Maintenance
2112 CXSB
2113 CXSC
2114 CXSD
2115 CXS1
2116 CXS3
2117 CXS4
2118 CXVM
2119 CXV1
2120 CXV2
2121 CXV3
2122 CXV4
2123 CXV5
2124 CX0AC
2125 CX0AD
2126 CX0AE
2127 CX0AF
2128 CX0A1
2129 CX0A2
2130 CX0A3
2131 CX0A4
2132 CX0A5
2133 CX0A6
2134 CX0A7
2135 CX0A8
2136 CX0C00
2137 CX0C10
2138 CX0TA
2139 CX0TC
2140 CX0T9
2141 CX0UD
2142 CX0UM
2143 CX0UN
2144 CX0US
2145 CX00
2146 CX00N
2147 CX01
2148 CX01N
2149 CX1A
2150 CX1B
2151 CX1B0
2152 CX1B1
2153 CX1B4
2154 CX1C
2155 CX1C0
2156 CX1C1
2157 CX1C3
2158 CX1D
2159 CX1E
SAPMF21S
SAPMF21S
SAPMF21S
FICBCF00
FICVIM00
FICVIM00
SAPMF200
FICVAL00
FICVAL10
FICVAL10
FICVAL10
FICVIM00
SAPMFCG1
SAPMFCG1
SAPMFCG1
SAPMFCG1
RKCMKCG
D
SAPMKCGF
FICCOMD0
FICREOMV
SAPMFCG1
SAPMFCG1
SAPMSVMA
SAPMSVMA
FICRIC00
FICTCL00
FICTDI00
FICTPC00
FICTDE00
FICCPD00
FICMIG00
FICNRIV0
FICCPS00
MENUCX00
FICMEN00
MENUCX01
FICMEN00
SAPMF210
SAPMF210
FICLMD50
FICVIM00
FICDCC00
SAPMF210
FICLMD40
FICVIM00
FICUP189
SAPMF210
SAPMF210
Change Set Maintenance

Create Set Maintenance
Delete Set Maintenance
Carry Forward Balances
Carryforward Items
Non-carryforward Items
Call View Maintenance
Validation
Create Validation
Change Validation
Display Validation
Maintain equivalency relationship
Attrib for CU: Maint. Char. Values
Attrib for CU: Displ. Char. Values
Subassign.: Maintain Char Values
Subassign.: Display Char Values
Edit Characteristics
Edit
Field Groups
Generate
Master Data Maint.
Modules
Reorg.View Maintenance (master
data
Maintain Characteristic Values
Display Characteristic Values
Maintain Characteristic Values
Check
Integrity
DisplayRef.
Chg.Log
- Customizing
MasterData/Custom
Import Transaction Data
Transport of ECCS Customizing
Export
Transaction Between
Data
Copy Customizing
Dimensions
EC-CS: Migration from FI-LC
Copy Document Number Ranges
EC-CS: Copy Sets
SAP Cons.: Application Menu
SAP
Application
Menu
SAP Cons.:
Cons: General
Configuration
Men
SAP Cons.: Configuration Menu
Create Breakdown Categories
Change Breakdown Categories
List Master Data: Cons Units
Upload
Methods
- Cons
Units
Consistency
Check
Transaction
Data
Display Breakdown Categories
List Master Data: Cons Groups
Upload Methods for Cons Groups
Copy Cons Group Hierarchies
Create subitem categories
Change subitem categories
2160 CX1F
2161 CX1G
2162 CX1H
2163 CX1H0
2164 CX1H1
2165 CX1I
2166 CX1I0
2167 CX1I1
2168 CX1I3
2169 CX1I4
2170 CX1I5
2171 CX1J
2172 CX1K
2173 CX1L
2174 CX1M
2175 CX1N
2176 CX1O
2177 CX1P
2178 CX1Q
2179 CX1R
2180 CX1S
2181 CX1S0
2182 CX1S1
2183 CX1S3
2184 CX1S4
2185 CX1T
2186 CX1U
2187 CX1X
2188 CX1XN
2189 CX1Y
2190 CX1YN
2191 CX10
2192 CX11
2193 CX12
2194 CX13
2195 CX14
2196 CX15
2197 CX16
2198 CX17
2199 CX19
2200 CX2V1
2201 CX20
2202 CX21
2203 CX22
2204 CX23
2205 CX24
2206 CX26
2207 CX27
SAPMF210
SAPMF210
SAPMF210
FICHRY90
FICITH90
SAPMF210
FICVIM00
FICLMD70
FICITC00
FICVIM00
FICCPI00
SAPMF21A
SAPMF21A
SAPMF21A
SAPMF21B
SAPMF21B
SAPMF21B
SAPMF21B
SAPMF21B
SAPMF21B
SAPMF21C
FICVIM00
FICLMDA0
SAPMF2103
SAPMF2103
SAPMF21C
SAPMF21C
SAPMF21B
SAPMF21B
SAPMF21B
SAPMF21B
SAPMF210
SAPMF210
SAPMF210
SAPMF210
SAPMF210
SAPMF210
SAPMF2102
SAPMF2102
FICVIM00
FICVER90
FICMON10
SAPMF230
SAPMF230
FICVIM00
FICPDV00
FICPRO00
FICDSM00
Display subitem categories

Create subitems
Change subitems
Where-used List for CG/CU
FS Items Where-Used List
Display subitems
Upload Methods for FS Items
List Master Data: FS Items
Mass Change: FS Items
Breakdown Categories
Copy Item Sets
Create dimensions
Change Dimensions
Display dimensions
Create consolidation units
Change Consolidation Units
Display Consolidation Units
Create consolidation group
Change consolidation group
Display consolidation group
Create Hierarchy
Upload Methods for Subitems
List Master Data: Subitems
Display subitem category/subitem
Change subitem category/subitem
Change Hierarchy
Display hierarchy
Edit Cons Group Hierarchies
Edit Cons Group Hierarchies
Display CG Hierarchy
Display CG Hierarchy
Create cons charts of accounts
Change cons charts of accounts
Display cons charts of accounts
Create FS items
Change FS items
Display FS items
Edit Item Hierarchy
Display
Item Hierarchy
CU / Financial
Data Type
Assignment
Customize Version
Consolidation Monitor
Enter Additional Financial Data
Display Additional financial data
Default Values for Activity Entry
Preparation for Divestiture
Apportionment
List of Last Change of Task Status
2208 CX3A
2209 CX3B
2210 CX3D
2211 CX3D1
2212 CX3E
2213 CX3FA
2214 CX3FC
2215 CX3FD
2216 CX3FE
2217 CX3FG
2218 CX3FI
2219 CX3FY
2220 CX3FZ
2221 CX3F0
2222 CX3F1
2223 CX3F2
2224 CX3F3
2225 CX3F4
2226 CX3F5
2227 CX3F6
2228 CX3F7
2229 CX3F8
2230 CX3F9
2231 CX3L1
2232 CX3O0
2233 CX3O1
2234 CX30
2235 CX31
2236 CX32
2237 CX34
2238 CX35
2239 CX36
2240 CX37
2241 CX38
2242 CX39
2243 CX40
2244 CX5A
2245 CX5B
2246 CX5C
2247 CX5D
2248 CX5E
2249 CX5F
2250 CX5G
2251 CX5H
2252 CX5I1
2253 CX5J1
2254 CX5J2
2255 CX5P1
RKCTRTX1
FICVIM00
RKCOBTR7
FICDOW20
RKCOBTR6
FICVIM00
FICVIM00
FICUP645
FICVIM00
FICVIM00
FICVIM00
FICUPL90
FICUPL91
FICVIM00
FICVIM00
FICVIM00
FICUP620
FICUP630
FICUP660
FICVIM00
FICVIM00
FICUP585
FICUP586
FICLST30
RKCDPREO
FICVIM00
SAPMF23A
SAPMF23B
FICPCU00
FICLST00
FICINP00
FICINP00
SAPMKES1
SAPMKES1
SAPMKES1
FICUMR00
FICNRO00
FICNRO00
FICNRO00
FICNRO00
SAPMF261
SAPMF261
SAPMF260
FICNRO00
FICIUE90
FICCMP00
FICCMP00
FICIPI50
Translate
Data
Entry
CG: Assign
Valid.
andLayout
CU
recordable
Cons: Import Data Entry Layout
Download Reported Financial Data
Cons:
Data Value
Entry Layout
UploadTransport
Methods-Fair
Adjs(Cust
Upload
Fair Value Adjs(Value
Upload Meths:
Fair Value
Adjustments(Value
Upload
Product
Groups
Upload Methods;
Methods for
Breakdown
Cats
Upload Methods for Goodwill
Flexible Upload (generic)
Flexible
Upload (generic)
Upload Methods
- Chgs in
Investment
Upload Methods - Changes in
Equity
Upload Methods - Equity Holdings
Ad
Upload Changes in Investments
Upload Changes in Investee Equity
Upload Equity Holdings Adjustments
Method for uploading inventory data
Method for uploading supplier data
Upload Inventory Data
Upload Supplier Data
DB List of Totals Recs/Jrnl Entries
Online Entry: Reorg File Descript.
Scaling Factor for Online Entry
General download
Specific download
Upload Financial Data; Offline Entr
Database list of totals
Centralized entry of reported data
Display reported financial data
Create data entry layout
Change data entry layout
Display data entry layout
Currency translation
Cons: Number Ranges - FS Items
Cons:
Cons Units
Cons: Number
Number Ranges
Ranges -- Activity
No's
Cons: Number Range - Documents
Delete Held Documents
Display Held Documents
Display
Held Document
Cons: Number
Range Maintenance
Log
Customizing of Interunit Eliminatio
Reconcile Totals with Jrnl Entries
Reconcile/Update Totals-Jrnl Entrie
Inventory Data
2256 CX5P2
2257 CX5R1
2258 CX5TA
2259 CX5TB
2260 CX5TC
2261 CX5TD
2262 CX5TE
2263 CX5T0
2264 CX5T1
2265 CX5T2
2266 CX5T3
2267 CX5T4
2268 CX5T5
2269 CX5T6
2270 CX5T7
2271 CX5T8
2272 CX5T9
2273 CX5UA
2274 CX5UB
2275 CX5UC
2276 CX5UD
2277 CX5U0
2278 CX5U1
2279 CX5U2
2280 CX5U3
2281 CX5U4
2282 CX5U5
2283 CX5U6
2284 CX50
2285 CX51
2286 CX52
2287 CX53
2288 CX54
2289 CX55
2290 CX56
2291 CX57
2292 CX58
2293 CX59
2294 CX6C1
2295 CX6C2
2296 CX6C3
2297 CX6F0
2298 CX6F1
2299 CX6F2
2300 CX6F3
2301 CX6F4
2302 CX6F5
2303 CX6F6
FICIPI60
Supplier Data
FICRCL90 Customizing of Reclassifications
FICVIM00 Cons Groups to be Copied
FICVIM00 Tasks without Settings
FICVIM00 Cons Units to be Copied
FICVIM00 Edit Consolidation Cycles
FICVIM00 Assign Cons Cycles to Versions
FICVIM00 Custom Tasks
FICVIM00 IMG: Tasks for Manual Posting; DM
FICVIM00 IMG: Tasks for Manual Posting; CM
FICVIM00 IMG: Tasks for Reclassifications; D
FICVIM00 IMG:
IMG: Tasks
Tasks for
for Reclassifications;
Prep/CG Change; C
FICVIM00 DM
IMG: Tasks for Prep/CG Change;
FICVIM00 CM
FICVIM00 IMG: Tasks for Elim. of P/L in Inv.
FICVIM00 Tasks for apportionment
FICVIM00 Copy Tasks
FICVIM00 IPI: Item for distribution costs
FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite
FICVIM00 Global Settings for Elim.of IPI
FICIPI90
Customizing Listing: IU P/L in Inv.
FICIPI00
Elim. of IU Profit/Loss in Inventor
FICVIM00 Product Groups & Inventory Items
FICVIM00 IPI: Product Group Posting Items
FICVIM00 IPI: Inventory Item-Dep. Posting It
FICVIM00 IPI: Offsetting items
FICVIM00 IPI: Items for translation diff.
FICVIM00 IPI: Item for reclass.of distr.cost
SAPMF260 Enter posting document
SAPMF260 Change posting document
SAPMF260 Display posting document
SAPMSNUM Number range maintenance
FICICE00
Intercompany elimination
FICVIM00 Validate documents
FICLST10 Database list of journal entries
FICC2I00
Consolidation of investments
FICJER00 Journal Entry Report
FICVIM00 Journal
EntryofLayouts
Customizing
Cons. of
FICCOI90 Investments
FICCSH00 Subitems
for Equity of
Aging
Report
Check Customizing
Cons
of
FICCOIB0 Invest
FICGWA10 Goodwill Amortization/Writeup
FICCOI40 Match Activity Numbers f. Inv./Eqty
FICVIM00 Fair Value Adjustments
FICVIM00 Reporting Fair Value Adjustment Dat
FICHIR00
Rptd
Data;
Reporting
Changes
toFVA:
Eliminated
Fair Value
FICHRA00 Ad
FICLMDV0 Fair Value Adjustments
2304 CX60
2305 CX61
2306 CX62
2307 CX63
2308 CX64
2309 CX65
2310 CX66
2311 CX67
2312 CX68
2313 CX7B0
2314 CX7B1
2315 CX7B2
2316 CX7B3
2317 CX7F0
2318 CX70
2319 CX71
2320 CX72
2321 CX73
2322 CY00
2323 CY38
2324 CY39
2325 CZ48_1
2326 CZ48_2
2327 CZ48_3
2328 CZ48_4
2329 CZ48_5
2330 C000
2331 C2N2
2332 C201
2333 C202
2334 C203
2335 C210
2336 C211
2337 C223
2338 C223_D
2339 C251
2340 C252
2341 C260
2342 C261
2343 C298
2344 DBCO
2345 DB01
2346 DB02
2347 DB03
2348 DB05
2349 DB11
2350 DB12
2351 DB13
SAPMF231 Enter changes in investments

SAPMF231 Display changes in investments
SAPMF231 Enter Changes in Investee Equity
SAPMF231 Display Changes in Equity
FICGSH00 Group shares
FICINV00
Changes in investments
FICEQU00 Changes in investee equity
FICGWA00 Amortization of goodwill
FICASS00 Equity Holdings Adjustments
FICVIM00 Customizing realtime update
FICBIW00 Data transfer initialization
FICBIW10 Comparison data slice BCS and BW
FICBIW20 Read from InfoCube
FICLCU00 List of Ownership
SAPMF271 Rollup
FICSGN00 Generation of cons group sets
SAPMSNUM Number ranges for set generation
FICRUP00 Rollup batch processing
MENUCY00
SAPLCYPP Engineering Menu
05
SAPLCYPP Resource planning format
05
Sort layout key maintenance
SAPMKES1 PS-CM: Create Planning Layout
SAPMKES1 PS-CM: Change Planning Layout
SAPMKES1
KPCM_LAY PS-CM: Display Planning Layout
OUT_TRA
KPCM_LAY Transport Planning Layouts
OUT_IMP
Import Planning Layouts
MENUC000 Overhead Cost Controlling
SAPMSNUM Number ranges master recipe
SAPLCPDI Create Master Recipe
SAPLCPDI Change Master Recipe
SAPLCPDI Display Master Recipe
RCPPPI02 Delete Costing Ind. for Operations
RCPPPI03
R_TRANSA Delete "Flexible Duration" Ind. Ope
CT_PROD Maintain Production Versions
SAPLCMFV Display Production Version
RCPDRK01 Print Master Recipes
RCPDRK02 Print Production Versions
RMPLAN00 Recipe
on Time
Basis
ChangeDevelopment
Document Display
Master
RCPCD001 Rec.
RPIREDE2 Delete Master Recipes
RSDBCONN Database Connection Maintenance
RSDB0001 Analyze exclusive lockwaits
RSDB0002 Tables and Indexes Monitor
RSDB0003 Parameter changes in database
RSDB0005 Analysis of a table acc. to index
RSSDBCON Create Database Connection
RSDBA850 DBA Backup Logs
RSDBAADM DBA Planning Calendar
2352 DB13C
2353 DB14
2354 DB15
2355 DB16
2356 DB17
2357 DB2
2358 DB2B
2359 DB2C
2360 DB2D
2361 DB2J
2362 DB2T
2363 DB2U
2364 DB2W
2365 DB2X
2366 DB20
2367 DB21
2368 DB24
2369 DB26
2370 DB33
2371 DB34
2372 DB36
2373 DB37
2374 DB4DGN
2375 DB4LCK
2376 DB50
2377 DB50N
2378 DB59
2379 DB6CLP
2380 DB6CST
2381 DB6DBM
2382 DB6DBP
2383 DB6DBS
2384 DB6DLK
2385 DB6EXL
2386 DB6FSC
2387 DB6SQC
2388 DB6TAC
2389 DB6TRC
2390 DEXP
2391 DGA1
2392 DGCI
2393 DGD3
2394 DGE4
2395 DGE5
2396 DGE6
2397 DGP0
2398 DGP1
2399 DGP10
RSDBAADM Central DBA Planning Calendar

RSDBASHX Display DBA Operation Logs
SAPLARCC
RSDBACHE Data Archiving: Database Tables
CK1
RSDBACHE Display DB Check Results
CK2
Configure DB Check
RSDB0004 Select Database Activities
RSDB2BPT DB2/390: Buffer pool tuning
RSDB2C00 DB2 Catalog Browser
RSDB2DLK DB2 for OS/390 - Deadlock Monitor
SAPJCL00 Manage JCL Jobs for OS/390
RSDB2TIO DB2/390 Timeout Monitor
RSDB2LUR Long Running Units of Recovery
RSDB2WLM Workload Manager Monitor
RSDB2CHK DB2/390: database check
SAPMSTRD Update DB Statistics
RSDBACBO Configure DB Statistics
XDB24NEW
RSDBPROF Administrative Database Operations
ILE
DB Profile:Monitor and Configuratio
RSINFCK2
RSINF_DBS DB System check (configure; IFMX)
PACE_E
SAPLSDB6 Dbspace extension (IFMX)
AL
SAPLSDB6 DB6: Alert Configuration
AL
SAPLSDB4 DB6: Alert Message Log
CCMS
SAPLSDB4 Diagnostics
CCMS
Lock Monitor
RSADADBC SAP DB Assistant
RSSDBDBC Database Assistant
RSSDBLST
SAPLSDB6 SAP DB/liveCache Systems
CCMS
Command
Line Processor
SAPLSDB6 DB6:
DB6: Analyze
Cumulative
SQL
CCMS
Trace
SAPLSDB6 DB6: Database Manager
CCMS
SAPLSDB6 Configuration
CCMS
SAPLSDB6 DB6: Database Configuration
CCMS
SAPLSDB6 DB6: Analyze Database Snapshot
CCMS
SAPLSDB6 DB6: Analyze Deadlocks
CCMS
SAPLSDB6 DB6: Analyze Exclusive Lock Waits
CCMS
SAPLSDB6 DB6: File System Configuration
CCMS
SAPLSDB6 DB6: Analyze SQL Cache
CCMS
SAPLSDB6 DB6: Analyze Table Snapshot
CCMS
DB6: Trace Status
SAPLEXPD Expediting
SAPTDGA1 DG: Activation DG Checks
SAPDGTXT DG: Date Determination
SAPLDG62 Checkbox Struc. for T/O-T Materials
DGPDATP1 First database via DGP1
DGPDATCO DG Filling from Spec. Management
DGPDATCO DG Simul. of Filling from Spec. Mgm
MENUDGP0 Basic Data: Environment
SAPLDG01
DGGENAW Create Dangerous Goods Master
M
Generate Phrase Sets
2400 DGP2
2401 DGP3
2402 DGP5
2403 DGP5S
2404 DGP7
2405 DGP8
2406 DGP9
2407 DGR1
2408 DGR2
2409 DGR3
2410 DGSD
2411 DGTD
2412 DGTU
2413 DGUC
2414 DGUD
2415 DGUM
2416 DGU0
2417 DGU1
2418 DGU2
2419 DGU3
2420 DL10
2421 DL11
2422 DL12
2423 DL13
2424 DMC
2425 DMCAPP
2426 DMCGUI
2427 DMCISB
2428 DMCWB
2429 DMEE
2430 DMWB
2431 DNOTIF
2432 DPRL
2433 DPRV
2434 DP101
2435 DP60
2436 DP70
2437 DP80
2438 DP81
2439 DP82
2440 DP90
2441 DP91
2442 DP93
2443 DP95
2444 DP96
2445 DP97
2446 DP98
2447 DP99A
SAPLDG01 Change Dangerous Goods Master

SAPLDG01
DGPPUSHR Display Dangerous Goods Master
EP
DGPPUSHR Report for sending dangerous goods
EP
Report to Simulate Sending
DGPSHPR Display import logs
DGPDEPR
DGPPHRAC Delete import logs
T
Activate phrase library
DGPSHDG Displaying
master
data
DangerousDG
goods:
Change
DGPCHDO document
DGPSHPK Displaying DG packaging data
RC1SDAPL Display Report Logs
SAPLDG81 DG: Maintain mat-dependent texts
SAPLDG81
DGPCNCM DG: Maintain mat-independent texts
D
DGPCNCM DG: Test refer. integrity regulatio
D
ref. field
integrity
of Ctotables
DGPCNMM DG:
DG: Test
Convert
LWDG
D
MasterDat
DG: Conversion of Customizing
DGPCN000 Table
DGPCN063
DGCONVER DG: Conversion of DG Reg. tables
T
DGPCN_PR DG: Conversion Texts/Descriptions
OPSHIPN DG: Converting the DG Descriptions
SAPMV689 Download
SAPMV689 Create download profile
SAPMV689 Change condition download profile
SAPMV689 Display condition download profile
DMCGUI0 Start DMC Interface
DMCGUI2 Maintain Applications in DMC Tool
DMC_L_GUI DMC_L_GUI
DMCGUI3
DMC_WOR Maintain Direct Input 2
KBENCH
Workbench
for DMC
Development
DMEE: Format
Tree Maintenance
SAPMDMEE
DMWB_STA Tool
RT
SAPLDNO_ Document Modeling Workbench
UI
Basic
Notification
Change
Material When Profile
SAPMM03M Delete
Change Material When Profile
SAPMM03M
DPBPRESE Change
TFKSAF
RDPBEMOT Reset Billing Plan Date
10
RDPFLOW0 Change Accounting Indicator in LI
0
SAPLVPK_ Conversion of Individual Orders
GUI_INT
SAPLVPK_ SM: Resource-Related Quotation
GUI_INT
SAPLVPK_ PS: Sales Pricing
GUI_INT
SAPLVPK_ PS: Sales Pricing Project
GUI_INT
SAPLVPK_ CS: Resource-Related Billing Doc.
GUI_INT
SD: Resource-Related Billing Doc.
RDPICB
Res.-Rel. Billing Btwn Comp. Codes
RVPKMASS
RVPKMASS Resource-Rel. Billing; Coll.Process
96
RVPKMASS Res-Rel.Billing Collect.Proc - Sale
97
RDPDMRFL Res-Rel. Billing Collect. Proc.-Srv
OW
RDPFLOWR Resource for Billing Request
EPA
Doc.Flow Reporting - Res.-Rel. Bill
2448 DP99B
2449 DP99C
2450 DRC1
2451 DRC2
2452 DRC3
2453 DRPA
2454 DRPB
2455 DRPM
2456 DRPO
2457 DRPS
2458 DRPW
2459 DRP0
2460 DRP4
2461 DSA
2462 DSAL
2463 DSC1
2464 DSC2
2465 DSC3
2466 DTR0
2467 DVCO
2468 DVDC
2469 DVDL
2470 DVMAN
2471 DVMO
2472 DVR1
2473 DVR2
2474 DVR3
2475 DVSA
2476 DVSP
2477 DVS1
2478 DVS2
2479 DVS3
2480 DWDM
2481 DZ00
2482 ECOP
2483 EC01
2484 EC02
2485 EC03
2486 EC04
2487 EC05
2488 EC06
2489 EC07
2490 EC08
2491 EC09
2492 EC10
2493 EC11
2494 EC12
2495 EC13
RDPFLOWR
EPB
RDPFLOWR Doc.Flow for Res.-Rel. Bill. - SD
EPC
Doc.Flow for Res.-Rel. Bill.-Servic
SAPMV12A Create Cond. Table: Deriv. Recipien
SAPMMDRP Definition
of DRP
Planning Run
Deployment:
Background
RDRPDEPB Processing
RDRPDEPM Deployment for Material
RDRPDEPO Deployment for Material
SAPMMDRP
RDRPDEP Calculate Safety Stock
W
Deployment for Plant
RDRPNET1 Network Graphic
RDRPNET1
RDSVAS_S Network Graphic/Quotas View
ESSADMI
DS_LOG_DI Service Session Workbench
SPLAY
Digital
Logs
Create Signature
CondTables:
Derivation
SAPMV12A Sende
Create CondTables: Derivation
SAPMV12A Sende
Create CondTables: Derivation
SAPMV12A Sende
SAPLREDT Enter Downtimes
SAPMV13R Condition
Records
Via Bill
of Mat.
Delete Extended
Batch
Where-Used
RVBDRVDC Ls
RVBDRVDL Delete Derivation Log
RVBBTREE Perform Manual Derivation
RVBDRVMO Monitor
SAPMV13R Create Derivation Recipient Record
SAPMV13R Change Derivation Recipient Record
SAPMV13R Display Derivation Recipient Record
RVBDRVSA Shipping Approval
SAPMOMBE Set Up Derivation
SAPMV13R Create Derivation Sender Record
SAPMV13R Change Derivation Sender Record
SAPMV13R Display Derivation Sender Record
SAPMSDM1 Development Workbench Demos
MENUDZ00 Introduction to decentr.systems
RSECOP01 Main Program for Entity Copier
RSECOP01 Org.Object Copier: Company Code
RSECOP01 Org.Object Copier: Plant
RSECOP01 Org.Object
Area
Org.Object Copier:
Copier: Controlling
Sales
RSECOP01 Organizatn
RSECOP01 Org.Object Copier: Distribution Chn
RSECOP01 Org.Object Copier: Division
RSECOP01 Org.Object Copier: Shipping Point
RSECOP01 Org.Object
Point
Org.Object Copier:
Copier: Shipping
Warehouse
RSECOP01 Number
RSECOP01 Org.Object
Org.Object Copier:
Copier: Personnel
Personnel Area
RSECOP01 Subare
Org.Object Copier: Employee
RSECOP01 Subgrou
RSECOP01 Org.Object Copier: Purchasing Org.
2496 EC14
2497 EC15
2498 EC16
2499 EDIT
2500 EEAK
2501 EEWB
2502 EFCC
2503 EFCM
2504 EFCS
2505 EFGM
2506 EFGN
2507 EFRM
2508 EFTP
2509 EFTR
2510 EFTRSL
2511 EFTT
2512 EFUD
2513 EHQL
2514 EMAIL
2515 EMU1
2516 EMU2
2517 ENCO
2518 ENFO
2519 ENGK
2520 ENGR
2521 ENLO
2522 ENPA
2523 ENPR
2524 ENSL
2525 ENSV
2526 ENZD
2527 EN99
2528 EPAR
2529 EPA1
2530 EPA2
2531 EPA3
2532 EWA0
2533 EWA1
2534 EWA2
2535 EWA3
2536 EWA7
2537 EWA8
2538 EWA9
2539 EWCF
2540 EWCK
2541 EWCM
2542 EWCT
2543 EWC0
RSECOP01 Org.Object Copier: Storage Location

RSECOP01 Org.Object Copier: Material Type
RSECOP01 Org.Object Copier: Controlling Area
SAJTED13 Juergen's Editor
RPLEEAK0
OXT_NAVIG Employment equity - Canada
ATOR
EFG_FORM Easy Enhancement Workbench
_MASS
Form Form
Mass Class
Processing
EFG_FORM Application
Print Workbench
CLASS_M Processg
SAPLEFGC
EFG_FORM Print Workbench: Form Class
_MASS
EFG_FORM Print Workbench Mass Processing
_ACTIVA
Print Workbench: Mass Activation
SAPLEFGF
EFG_FORM Print Workbench: Application Form
_MASS
Form Mass
Processing
EFG_CREA Application
Print Workbench:
Generate
TE_TRAN Trans.Lis
SAPLEFTR
EFG_MAINT Print Wbench Trans. for Translation
AIN_WO
Print Workbench: Transl. Worklist
SAPLEFGF
EHQMP_DB Print Workbench: Application Form
_LOAD_L
EH&S-QM: Display Logs
SAPMSX02 SAPconnect Easy EMail
RFVDEMU1 Convert Loans to EURO
RFVDEMU2 Reset Conversion to EURO
SAPMV99E Printing / Communication
SAPMV99E Foreign Trade/Customs: Init. Screen
SAPMV52E Legal control
SAPLV50G Periodic Declarations
SAPMV86E Documentary Payments
SAPLV50G FT: Enjoy: Period-end Closings
SAPMV95E Preference Handling
SAPLVFSM Cockpit: Sanctioned Party List
SAPMV96E Foreign
Data Maintenance
CustomsTrade
Objects:
SAPMV98E Documentation/Info
SAPMV99E
SAPRISU_P General Foreign Trade Processing
RINTAC
List Print Action Records
SAPLEEPA Create Print Action Record
SAPLEEPA Change Print Action Record
SAPLEEPA Display Print Action Record
EWUCOOLI EMU Conv: RE Load CO Objects
RAT08401 FI-AA:
of assets w/errors
FI-AA: Analysis
Asset before&after
RAEWAS0B compariso
RAEWUC0P Reconcil. of critical FI-AA documts
EWURA001 AA Totals Record Reconciliation
EWURA001 AA Balances Reconciliation
EWURA001
EWUCONF AA Asset Status Reconciliation
M
Confirm Euro Currency Customizing
EWURA001
SAPMEWC Currency Check BKPF; KONV
M
Maintain Currency Tables for Euro
SAP1EWCT Currency
TestOrder
Converter
RKAABR01:
Settlement
RKAABR01 Analysis
2544 EWC1
2545 EWC2
2546 EWC4
2547 EWFC
2548 EWFC0
2549 EWFC1
2550 EWFG
2551 EWFS
2552 EWF1
2553 EWF2
2554 EWF3
2555 EWF4
2556 EWF7
2557 EWF8
2558 EWF9
2559 EWG5
2560 EWK0
2561 EWK1
2562 EWK2
2563 EWK3
2564 EWK4
2565 EWM1
2566 EWM3
2567 EWM4
2568 EWM6
2569 EWR1
2570 EWSH
2571 EWS2
2572 EWS3
2573 EWTF
2574 EWT0
2575 EWT1
2576 EWT2
2577 EWT3
2578 EWUD
2579 EWUL
2580 EWUO
2581 EWUS
2582 EWUT
2583 EWWA
2584 EWWB
2585 EWZA
2586 EWZ5
2587 EWZ6
2588 EW00
2589 EW10
2590 EW11
2591 EW13
EWURA001 CO-PA Reports Translation

RKACOFI2 CO Reconciliation Ledger
EWURA001 Reconciliation of Parked Docs FM
SAPLEWFC IS-U Front Office Configuration
SAPLEWFC Action Box Configuration
SAPLEWFC Action Config. for HTML Operation
RGEURBAL Add Up Totals Records
EWURA001 Check for Balances in Local Currenc
RFEWSBAL Display FI/AA Adjustment Difference
RFEWSSOP
RFEWSDO Display Open Item Total at Key Date
C
Display Critical Documents
RFEWSSCA Display Clearing Proced.Adjustment
EWURA001 Delete
Table
EWUFI_SOP
Compare
Index
w.Transaction
EWURA001 Figures
Compare Index w.Transaction
EWURA001 Figures
EWURA001 Consolidation Staging Ledger
EWUCU02A Customer
Development:
Find
Fields
Cust.Development:
Curr.in
Report
EWUCU02B Tx
EWUCU02C Cust.Development:
Curr.on
Screen
Customer Development:
Assign
EWUCU001 Rule
Customer Development: Save
EWUCU003 Selectio
EWURA001
EWUMMRT MM Fill Fields in EBAN
L_40
Match
MM Sales
Values
MM Purchase
Order
History
EWURA001
Adjustmen
EWUMMPO
B
Reconcile GR/IR Clearing Account
EWUTFV02
SAPMEWW TR-IS Check Securities Customizing
U
EMU Procedure Monitor
EWUARCH2 Evaluate Archived Data
EWUARCHI List
ofSelection
Critical Archives
Table
for RESTART/NO
SAPMEWTF VIEW
Change Plan Year for Chngover
EWUPLANJ Pckge
EWUSETRS Set Ability to be Restarted
EWUAKTIV
EWUPROS Activate a Changeover Package
T
Start
EMU Forecast
mass conversion in cust.
SAPREWU6 master
SAPREWU5
conversion
vendors
SDEWUOR Currency
Transaction
data for EMU
D
conversion
SAPMSIZE
RFTBEUR0 Maintain
EMU: TA Largest
currencyTables
changeover
0
FX/MM/D
SAPMEWK Currency Select.f.Changeover
E
Packag
Determining Ratios & Exchange
SAPLEWKE Rates
EWUSETPH Confirm System Settings
EWULKUSR Lock Users
EWULKUSR Unlock System
MENUEW00 Conversions for the Euro
EWURA001 EMU: Load Organization Objects
EWURA001 EMU: Load CO-PA Objects
EWURA001 EMU: Load Conversion Info for LIS
2592 EW14
2593 EW16
2594 EW17
2595 EW18
2596 EW28
2597 EW29
2598 EW3Z
2599 EW30
2600 EW35
2601 EW36
2602 EW38
2603 EW39
2604 EW4Z
2605 EW45
2606 EW46
2607 EW47
2608 EW48
2609 EW49
2610 EW50
2611 EW51
2612 EW53
2613 EW55
2614 EW57
2615 EW58
2616 EW59
2617 EW61
2618 EW62
2619 EW63
2620 EW64
2621 EW65
2622 EW67
2623 EW68
2624 EW69
2625 EW72
2626 EW73
2627 EW74
2628 EW75
2629 EW76
2630 EW77
2631 EW80
2632 EW82
2633 EW84
2634 EW93
2635 EW94
2636 EXPD
2637 F.0B
2638 F.01
2639 F.02
EWURA001 EMU: Load Conversion Info for EIS

EWURA001 Records
No.
of Largest
Tables
Determine
Required
Database
EWURA001 Memory
EWURA001 EMU: Load Depreciation Areas
EWURA001 EMU: Load CO Objects
EWURA001 EMU:
Load
Tables for FI-SL
Currency
Select.f.Changeover
SAPMEW4Z Packag
EWURA001 FI Previous Open Item Reconciliatio
EWURA001 FI
Clearing Procedures
FI Previous
Documents/Trans.Figures
EWURA001 Analysis
EMU Conversion: MM Stock Value
RM07MBST List
EWURA001 FI
Open Item
Selection
Currency
Select.f.Changeover
SAPMEW4Z Packag
EWURA001 FI
Accts Analysis
MMD/C
EditG/L
Contract
Releasebef.Conv.
Order
EWURA001
Docu
EWUMACO
P
Standard
Package
EWUMEKA Create
MM Display
Archived
Purchasing
A
Docs
EWURA001 MM MM --> FI Balance Comparison
EWURA001 MM Post Adjustment Documents
EWURA001 FI S/L-G/L Reconciliation Analysis
EWURA001 FI Check Customizing
EWURA001 FI
Adjust
D/C
G/L Accounts
EMU
Conv:
Start
EWUSTRNA
Postprocess.Program
EWUSTRU EMU Conv.: Conversion Programs
M
EWUSTRV Star
EMU Conv.: Start
O
Preprocess.Program
EMU Conv.: CO Credit
EWURA001 w.Settl.Tables
EMU Conv.: CO Settlmnt Tables
EWURA001 Recon
EMU Conv.: CO Commt Totals
EWURA001 Structur
EMU Conv.: CO Dwn Pmnt Totals
EWURA001 Struc
EMU: CO-AA Comparison for
EWURA001 Investmnt
EMU: AA Summary Records
EWURA001 Selection
EWURA001 EMU: AA Balance Adjustment
EWURA001 AA Transaction Figure Reconciliatio
EWURA001 FI Subsequent Open Item Selection
EWURA001 Investment Programs Adjustment
EWURA001 FI Subseq.Open Item Reconciliation
EWURA001 FI Subsequent SL/GL Reconciliation
EWURA001 FI
Reconciliatio
FI Docs/Trans.Figures
Docs/Transaction Figures
EWURA001 Adjustm
EWURA001 MM Totals Comparison MBEW
EWURA001 MM Stock Value List
EWURA001 List
MM
Differences
EMU:
Load
Conversion Info for FIEWURA001 SL
SAPMEWTF EMU: Tables RESTART FLAG
REXPDSEL Expediting
RFAWVZ40 G/L: Create Z2 to Z4
SAPMS38M ABAP/4 Report: Balance Sheet
SAPMS38M Compact Journal
2640 F.03
2641 F.04
2642 F.06
2643 F.07
2644 F.08
2645 F.09
2646 F.1A
2647 F.1B
2648 F.10
2649 F.11
2650 F.12
2651 F.13
2652 F.14
2653 F.15
2654 F.16
2655 F.17
2656 F.18
2657 F.19
2658 F.2E
2659 F.20
2660 F.21
2661 F.22
2662 F.23
2663 F.24
2664 F.25
2665 F.26
2666 F.27
2667 F.28
2668 F.29
2669 F.30
2670 F.35
2671 F.38
2672 F.40
2673 F.41
2674 F.42
2675 F.44
2676 F.45
2677 F.46
2678 F.5D
2679 F.5E
2680 F.5F
2681 F.5G
2682 F.50
2683 F.51
2684 F.52
2685 F.53
2686 F.54
2687 F.56
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPF130P
SAPF130Z
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPFGVTR
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMFKM0
RFDRRANZ
RFDKLI41
RFUMSV25
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMFKM0
RFKRRANZ
SAPMS38M
SAPMS38M
SAPMS38M
SAPMF00H
SAPF181
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMFKM0
Reconciliation
G/L: Create Foreign Trade Report
Foreign Currency Valuation:G/L Asst
G/L: Balance Carryforward
G/L: Account Balances
G/L: Account List
Customer/Vendor Statistics
Head Office and Branch Index
G/L: Chart of Accounts
G/L: General Ledger from Doc.File
Advance Tax Return
ABAP/4 Report: Automatic Clearing
ABAP/4 Report: Recurring Entries
ABAP/4
ABAP/4 Report:
Report: List
G/L Recurr.Entries
Bal.Carryforward
ABAP/4 Report:
Cust.Bal.Confirmatio
ABAP/4 Report:
Vend.Bal.Confirmatio
G/L: Goods/Invoice Received
Clearin
Reconciliation Btwn Affiliated Comp
A/R: Account List
A/R: Open Items
A/R: Open Item Sorted List
A/R: Account Balances
A/R: Interest for Days Overdue
Bill of Exchange List
A/R: Balance Interest Calculation
A/R: Periodic Account Statements
Customers: Reset Credit Limit
A/R: Set Up Info System 1
A/R: Evaluate Info System
Credit Master Sheet
Transfer Posting of Deferred Tax
A/P: Account List
A/P: Open Items
A/P: Account Balances
A/P: Balance Interest Calculation
A/P: Set Up Info System 1
A/P: Evaluate Info System
G/L: Update Bal. Sheet Adjustment
G/L: Post Balance Sheet Adjustment
G/L:
Sheet Adjustment Log
G/L: Balance
Subseq.Adjustment(BA/PC)
Sp.Er
G/L: Profitability Segment Adjustmn
G/L: Open Items
G/L: Acct Bal.Interest Calculation
G/L: Account Assignment Manual
G/L: Structured Account Balances
Delete Recurring Document
2688 F.57
2689 F.61
2690 F.62
2691 F.63
2692 F.64
2693 F.70
2694 F.71
2695 F.75
2696 F.93
2697 F.97
2698 F.98
2699 F.99
2700 F-01
2701 F-02
2702 F-03
2703 F-04
2704 F-05
2705 F-06
2706 F-07
2707 F-19
2708 F-20
2709 F-21
2710 F-22
2711 F-25
2712 F-26
2713 F-27
2714 F-28
2715 F-29
2716 F-30
2717 F-31
2718 F-32
2719 F-33
2720 F-34
2721 F-35
2722 F-36
2723 F-37
2724 F-38
2725 F-39
2726 F-40
2727 F-41
2728 F-42
2729 F-43
2730 F-44
2731 F-47
2732 F-48
2733 F-49
2734 F-51
2735 F-52
SAPMFKM0
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
RFWMAN00
RFWEDX00
RFWEKO01
RFWOBL00
RKKBRPTR
RKKBRPTR
RKKBRPTR
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
G/L: Delete Sample Documents

Correspondence:
Correspondence: Print
Print Requests
Int.Documents
Correspondence: Delete Requests
Correspondence:
Maintain
Requests
Bill/Exchange Pmnt
Request
Dunning
DME with Disk: B/Excha.
Presentatio
Extended Bill/Exchange Information
Maintain Bill Liability and Rem.Ris
General Ledger: Report Selection
Vendors: Report Selection
Customers: Report Selection
Enter Sample Document
Enter G/L Account Posting
Clear G/L Account
Post with Clearing
Post Foreign Currency Valuation
Post Incoming Payments
Post Outgoing Payments
Reverse Statistical Posting
Reverse Bill Liability
Enter Transfer Posting
Enter Customer Invoice
Reverse Check/Bill of Exch.
Incoming Payments Fast Entry
Enter Customer Credit Memo
Post Customer Down Payment
Post with Clearing
Clear Customer
Post Bill of Exchange Usage
Post Collection
Post Forfaiting
Bill of Exchange Payment
Customer Down Payment Request
Enter Statistical Posting
Clear Customer Down Payment
Enter Vendor Credit Memo
Enter Vendor Invoice
Clear Vendor
Down Payment Request
Post Vendor Down Payment
Customer Noted Item
Post with Clearing
2736 F-53
2737 F-54
2738 F-55
2739 F-56
2740 F-57
2741 F-62
2742 F-63
2743 F-64
2744 F-65
2745 F-66
2746 F-67
2747 F-90
2748 F-91
2749 F-92
2750 F/LA
2751 F/LB
2752 F/LC
2753 F/LD
2754 F_71
2755 F_72
2756 F_75
2757 F_76
2758 FAKA
2759 FAKP
2760 FARI
2761 FA39
2762 FBA1
2763 FBA2
2764 FBA3
2765 FBA6
2766 FBA7
2767 FBA8
2768 FBBA
2769 FBBCX
2770 FBBP
2771 FBBRVO
2772 FBB1
2773 FBCJ
2774 FBC80
2775 FBDF
2776 FBD1
2777 FBD2
2778 FBD3
2779 FBD4
2780 FBD5
2781 FBD9
2782 FBE1
2783 FBE2
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMSTBM
SAPLF040
SAPLF040
SAPLF040
SAPLF040
SAPLF040
SAPMF05A
SAPMF05A
SAPMF05A
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
RFWEDX00
RFWOBL00
RFWEKO01
RFWEKO02
SAPMFKA0
SAPMFKA0
MENUFARI
SAPMFKM0
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMFKS0
SAPMFCX1
SAPMFKS0
RFID_BR_V
ENDOP
SAPMF05A
SAPMFCJ0
RFFRCBIC8
0
MENUFBDF
SAPMF05A
SAPMF05L
SAPMF05L
SAPMF01A
SAPMF05A
SAPMF05A
SAPMF06A
SAPMF06A

Clear Vendor Down Payment
Vendor Noted Item
Maintain Table: Exchange Rates
Park Vendor Invoice
Park Customer Invoice
Preliminary Posting
Park Vendor Credit Memo
Park Customer Credit Memo
Acquisition from purchase w. vendor
Asset Acquis. Posted w/Clearing Acc
Asset Retire. frm Sale w/ Customer
Create Pricing Report
Change pricing reports
Display pricing reports
Execute
reports
DME withpricing
Disk: B/Excha.
Presentatio
Mass Bill/Exch.Liability Maintenanc
Extended Bill of Exchange List (ALV
Config.: Show Display Format
Config.: Maintain Display Format
AR Interface: Third-party applicatn
Call up report with report variant
Vendor Down Payment Request
Display
Acct Determination
Config.
Post Document
with Currency
Exchang
Maintain Acct Determination Config.
Vendor Operation
Post Foreign Currency Valn
Cash Journal
French Central Bank Reporting
Menu Banque de France
Enter Recurring Entry
Change Recurring Entry
Display Recurring Entry
Display Recurring Entry Changes
Realize Recurring Entry
Create Payment Advice
Change Payment Advice
2784 FBE3
2785 FBE6
2786 FBE7
2787 FBFT
2788 FBF1
2789 FBF2
2790 FBF3
2791 FBF4
2792 FBF5
2793 FBF6
2794 FBF7
2795 FBF8
2796 FBKA
2797 FBKF
2798 FBKP
2799 FBL1
2800 FBL1N
2801 FBL2
2802 FBL2N
2803 FBL3
2804 FBL3N
2805 FBL4
2806 FBL4N
2807 FBL5
2808 FBL5N
2809 FBL6
2810 FBL6N
2811 FBMA
2812 FBME
2813 FBMP
2814 FBM1
2815 FBM2
2816 FBM3
2817 FBM4
2818 FBN1
2819 FBN2
2820 FBPM
2821 FBPM1
2822 FBPM2
2823 FBP1
2824 FBRA
2825 FBRC
2826 FBR1
2827 FBR2
2828 FBS1
2829 FBTA
2830 FBTP
2831 FBU2
SAPMF06A Display Payment Advice

SAPMF06A Delete Payment Advice
SAPMF06A Add to Payment Advice Account
RFFR0TB0 Customizing BDF
RFFR0C01 C80 Reporting Minus Sp.G/L Ind.
RFFR0C02 Financial Transactions
RFFRLIST Control Report
RFFRPCD1 Download Documents
RFFR2C01 Reports Minus Vendor Accounts
RFFRMOD1 Document Changes
RFFR1C01 C80 Reports Minus Sp.G/L Ind.
RFFR0E84 C84 Reports
SAPMFKB0 Display Accounting Configuration
SAPDFKB1 FBKP/Carry Out Function (Internal)
SAPMFKB0 Maintain Accounting Configuration
RFEPOS00 Display Vendor Line Items
RFITEMAP Vendor Line Items
RFEPOS00 Change Vendor Line Items
RFITEMAP Vendor Line Items
RFEPOS00 Display G/L Account Line Items
RFITEMGL G/L Account Line Items
RFEPOS00 Change G/L Account Line Items
RFITEMGL G/L Account Line Items
RFEPOS00 Display Customer Line Items
RFITEMAR Customer Line Items
RFEPOS00 Change Customer Line Items
RFITEMAR Customer Line Items
SAPMFKD0 Display Dunning Procedure
MENUFBME Banks
SAPMFKD0 Maintain Dunning Procedure
SAPMF05A Enter Sample Document
SAPMF05L Change Sample Document
SAPMF05L Display Sample Document
SAPMF01A Display
Sample
Document
Changes
Accounting
Document
Number
SAPMSNUM Ranges
SAPMSNUM FI_PYORD
SAPFPAYM
medium
program
of PMW
SAPFPAYM Payment
Cross-Payment
Run
Payment
_MERGE
Medium
RFMPAY00 Status Report
SAPMF05A Enter Payment Request
SAPMF05R Reset
Reset Cleared
Cleared Items
Items (Payment
SAPLFCCR Cards)
SAPMF05A Post with Reference Document
SAPMF05A Enter Accrual/Deferral Doc.
SAPMFKT0 Display Text Determin.Configuration
SAPMFKT0 Maintain Text Determin.Configuratio
SAPMF05L Change Intercompany Document
2832 FBU3
2833 FBU8
2834 FBVB
2835 FBV0
2836 FBV1
2837 FBV2
2838 FBV3
2839 FBV4
2840 FBV5
2841 FBV6
2842 FBWD
2843 FBWD2
2844 FBWE
2845 FBWO
2846 FBW1
2847 FBW2
2848 FBW3
2849 FBW4
2850 FBW5
2851 FBW6
2852 FBW7
2853 FBW8
2854 FBZA
2855 FBZG
2856 FBZP
2857 FBZ0
2858 FBZ1
2859 FBZ2
2860 FBZ3
2861 FBZ4
2862 FBZ5
2863 FBZ8
2864 FB00
2865 FB01
2866 FB02
2867 FB03
2868 FB03Z
2869 FB04
2870 FB05
2871 FB07
2872 FB08
2873 FB09
2874 FB09D
2875 FB1D
2876 FB1K
2877 FB1S
2878 FB10
2879 FB11
SAPMF05L Display
Document
ReverseIntercompany
Cross-Company
Code
SAPMF05U Document
SAPMF05A Post Parked Document
SAPMF05V Post Parked Document
SAPMF05V Park Document
SAPMF05V Change Parked Document
SAPMF05V Display Parked Document
SAPMF05V Change
Parked
Document
(Header)
Document
Changes
of Parked
SAPMF01A Document
SAPMF05V
SAPMFBW Parked Document $
D
SAPMFBW Returned Bills of Exchange Payable
D
Parameter Transaction for FBWD
SAPMFBWE
RFORBIAN Bill/Exch.Presentatn - Internationa
DISC00
Discounting
of Orbian Credits
Enter Bill of Exchange
Pmnt
SAPMF05A Request
SAPMF05A Post Bill of Exch.acc.to Pmt Reques
SAPMF05A Post Bill of Exchange Usage
SAPMF05A Reverse Bill Liability
SAPMF05A Customer Check/Bill of Exchange
SAPMF05A Vendor Check/Bill of Exchange
RFFBWD00 Bank file to file system (for FBWD)
RFFBWD10 File to Bank (for Transaction FBWD)
SAPLFBZP Display Pmnt Program Configuration
SAPMFBZG Failed
Customer
Payments
Maintain
Pmnt Program
SAPLFBZP Configuration
SAPF110O Display/Edit Payment Proposal
SAPMF05A Post Incoming Payments
SAPMF05A Post Outgoing Payments
SAPMF05A Incoming Payments Fast Entry
SAPMF05A Payment with Printout
SAPMFCHK Print Check for Payment Document
SAPF110O Display Payment Run
SAPMF05O Accounting Editing Options
SAPMF05L Change Document
SAPMF05L Display Document
SAPMF05L Display Document/Payment Usage
SAPMF01A Document Changes
SAPMF05A Post with Clearing
SAPMF05K Control Totals
SAPMF05A Reverse Document
SAPMF05L Change Line Items
SAPMF05L Display Line Items
SAPMF05A Clear Customer
SAPMF05A Clear Vendor
SAPMF05A Clear G/L Account
SAPMF05A Invoice/Credit Fast Entry
SAPMF05A Post Held Document
2880 FB12
2881 FB13
2882 FB15
2883 FB16
2884 FB16EA
2885 FB17
2886 FB18
2887 FB21
2888 FB22
2889 FB31
2890 FB41
2891 FB50
2892 FB60
2893 FB65
2894 FB70
2895 FB75
2896 FB99
2897 FCCR
2898 FCC1
2899 FCC2
2900 FCC3
2901 FCHA
2902 FCHB
2903 FCHD
2904 FCHE
2905 FCHF
2906 FCHG
2907 FCHI
2908 FCHK
2909 FCHN
2910 FCHR
2911 FCHT
2912 FCHU
2913 FCHX
2914 FCH1
2915 FCH2
2916 FCH3
2917 FCH4
2918 FCH5
2919 FCH6
2920 FCH7
2921 FCH8
2922 FCH9
2923 FCKR
2924 FCMM
2925 FCMN
2926 FCODOC
2927 FCOEX
SAPMF05M Request from Correspondence

SAPMF05L
RFDECIDE Release for Payments
OI
RFDECIDE Assign Items
OI
RFDECIDE Assign Items
OI
Items
RFWORKO Assign
Open Item
Assignmnt: Check from
N09
Lis
RFMAIL01 Maintain Standard Mail Texts
SAPMF05A Enter Statistical Posting
SAPMF05A Reverse Statistical Posting
SAPMF05A Enter Noted Item
SAPMF05A Post Tax Payable
SAPMF05A G/L Acct Pstg: Single Screen Trans.
SAPMF05A Enter Incoming Invoices
SAPMF05A Enter Incoming Credit Memos
SAPMF05A Enter Outgoing Invoices
SAPMF05A Enter
Creditcan
Memos
CheckOutgoing
if Documents
be
SAPLFACU Archived
SAPMFCCR Payment Card Evaluations
SAPMS38M Payment Cards: Settlement
SAPMS38M Payment Cards: Repeat Settlement
SAPMS38M Payment Cards: Delete Logs
RFCHKA00 Check archiving
RFCHKA20 Check
Delete retrieval
Payment Run Check
RFCHKD00 Informatio
RFCHKD10 Delete Voided Checks
RFCHKD20 Delete Manual Checks
RFCHKD30 Delete cashing/extract data
SAPMFCHI Check Lots
MENUFCHK Check Tracing Initial Menu
RFCHKN10 Check Register
SAPMFCHK Online
Checks
ChangeCashed
Check/Payment
SAPMFCHK Assignment
RFCHKU00 Create Reference for Check
RFCHKE00 Check Extract - Creation
SAPMFCHK Display Check Information
SAPMFCHK Display Payment Document Checks
SAPMFCHK Void Checks
SAPMFCHK Renumber Checks
SAPMFCHK Create
ChangeCheck
CheckInformation
Information/Cash
SAPMFCHK Check
SAPMFCHK Reprint Check
SAPMFCHK Reverse Check Payment
SAPMFCHK Void Issued Check
RFEBCK00
MENUFCM International cashed checks
M
MENUFCM C FI Preparations for consolidatio
N
RFCODOCU FI Initial Consolidation Menu
MENT
SAPLFCO_ Display Failure Cost Documents
COCKPIT
Start Additional Expense Posting
2928 FCOST
2929 FCRD
2930 FC038
2931 FC039
2932 FC10
2933 FC11
2934 FC80
2935 FC82
2936 FD-1
2937 FDCU
2938 FDFD
2939 FDIB
2940 FDIC
2941 FDIK
2942 FDIM
2943 FDIO
2944 FDIP
2945 FDIQ
2946 FDIR
2947 FDIT
2948 FDIV
2949 FDIX
2950 FDIY
2951 FDIZ
2952 FDI0
2953 FDI1
2954 FDI2
2955 FDI3
2956 FDI4
2957 FDI5
2958 FDI6
2959 FDMN
2960 FDOO
2961 FDTA
2962 FDTT
2963 FDUNN
2964 FD01
2965 FD02
2966 FD03
2967 FD04
2968 FD05
2969 FD06
2970 FD08
2971 FD09
2972 FD10
2973 FD10N
2974 FD10NA
2975 FD11
SAPLFCO_
COCKPIT
Start Failure Cost Processing
MENUFCRD
CACS_CAS Credit Cards
E_COMPA
CACS_ADH Compare Test Groups
OC_CASE Comparison by Selection Criteria
RFBILA00 Financial Statements Comparison
RGCMBU00 Data Extract for FI Transfer
RFFRDDE0 Document C80
RFFRDDE0 Document
C82maintenance:
Number range
SAPMSNUM FVVD_RANL
MENUFDCU Loans
customizing menu
Cash Management
Implementation
SAPMFFD1 Tool
RKDBAT02 Background Processing
RFBRFSIK Maintain Key Figures
SAPMKCB9 Report Monitor
SAPMKES1
MENUFDM Display Form
N
RFVDORD0 Borrower's notes order overview
SAPMFDTA TemSe/REGUT
Data Administration
Treasury Data Medium
SAPMFTDT
Administration
SAPFVD_D
UNNING
Dunning Loans
SAPMF02D Create Customer (Accounting)
SAPMF02D Change Customer (Accounting)
SAPMF02D Display Customer (Accounting)
SAPMF01A Customer Changes (Accounting)
SAPMF02D Block Customer (Accounting)
SAPMF02D Mark Customer for Deletion (Acctng)
SAPMF02D Confirm Customer Individually(Actng
RFDCON00 Confirm Customer List (Accounting)
SAPMF42B
RFARBALA Customer Account Balance
NCE
RFARBALA Customer Balance Display
NCE
Customer Bal. Display with Worklist
SAPMF42B Customer Account Analysis
2976 FD24
2977 FD32
2978 FD33
2979 FD37
2980 FEBA
2981 FEBAN
2982 FEBC
2983 FEBMSG
2984 FEBOAS
2985 FEBOFX
2986 FEBP
2987 FEBSTS
2988 FECA
2989 FECC
2990 FECJ
2991 FECM
2992 FECP
2993 FEC6
2994 FEOD
2995 FEOT
2996 FEP4
2997 FEP5
2998 FEP6
2999 FEP7
3000 FERC
3001 FERD
3002 FERE
3003 FERH
3004 FERN
3005 FERQ
3006 FERR
3007 FERS
3008 FERT
3009 FERV
3010 FER0
3011 FER1
3012 FER2
3013 FER3
3014 FER4
3015 FER5
3016 FESA
3017 FESR
3018 FEUB
3019 FEVF6
3020 Feb-01
3021 Feb-10
3022 Feb-11
3023 Feb-13
SAPMF01A
SAPMF02C
SAPMF02C
SAPMF02C
SAPMF40A
SAPLNEW_
FEBA
RFBASM00
OFX_MSG_
SELECT_
OFX_ACCO
UNT_STM
SAPLFIEB_
OFX_CO
RFEBKA30
SAPMF40M
FERCA000
FERCVIEW
FERCR310
FERCC000
FERCT020
FERCVIEW
FERCR220_
OLD
FERCR210_
OLD
FERCC002
FERCC002
FERCC002
FERCC002
MENUFERC
FERCR220
FERCT000
FERCR200
FERCC000
FERCM000
FERCR100
FERCM000
FERCR210
C
FERCR300
FERCR000
FERCR010
FERCR020
FERCR030
FERCR040
FERCR050
FERCR280
RFESR000
RFVIBEPP
FERCC010
FERCC010
FERCC010
FERCC010
FERCC010
Credit
Limit
Changes
Change
Customer
Credit
Management
Display Customer Credit
Management
Credit Management Mass Change
Postprocess Electronic Bank Statmt
Bank statement postprocessing
Generate Multicash format
Display
RequestInternet
AccountMessages
Statement via
OFX
OFX Functions
Post Electronic Bank Statement
Search String Search Simulation
Customizing Archiving
Control of messages by the user
Create job for multiple periods
Online manual
Copy regulatory parameters
Regulatory indicator assignment
Drill down (Old version)
Flow of cost trace (Old version)
Plan versions
Fiscal year dep. version parameters
Plan versions
Fiscal year dep. version parameters
Regulatory reporting
Drill down
Transport periodic parameters
Processing history
Release notes
Process plan
Reverse regulatory procedure
Process actual
Flow of cost trace
Validate regulatory configuration
Standard cost adjustment
Trace flow of primary costs
Post primary costs
Post variance allocations
Direct postings
Prepare drill down
Summarized final objects
Importing
of POR
FileEURO
(Switzerland)
Adjust VIBEPP
after
conversion
Organizational
Controlling areaassignment
dependent of object
paramete
Secondary cost elem. to be ignored
Regulatory indicator assignmnt fiel
Clearing cost elements
3024 FEV13A
3025 Feb-02
3026 Feb-03
3027 FEV3A
3028 Feb-04
3029 Feb-05
3030 Feb-06
3031 Feb-09
3032 FF.5
3033 FF.6
3034 FF$L
3035 FF$S
3036 FF$3
3037 FF$4
3038 FF$5
3039 FF$6
3040 FF$7
3041 FF-9
3042 FF/3
3043 FF/4
3044 FF/5
3045 FF/6
3046 FF/7
3047 FF_5
3048 FF_6
3049 FF:1
3050 FFA1
3051 FFB4
3052 FFB5
3053 FFCD
3054 FFTL
3055 FFW1
3056 FF63
3057 FF65
3058 FF67
3059 FF68
3060 FF69
3061 FF70
3062 FF71
3063 FF72
3064 FF73
3065 FF74
3066 FGIB
3067 FGIC
3068 FGIK
3069 FGIM
3070 FGIO
3071 FGIP
FERCC010 Cost
element
variants
Company
code
dependent
FERCC010 parameters
FERCC010 Regulatory accounts for traced cost
FERCC010 Regulatory indicator variants
FERCC010 Specific Std. Cost. Adj. assignment
FERCC010 Specific clearing COEl assignments
FERCC010 Regulatory indicator assignments
FERCC010 Regulatory accounts for direct post
RFBASM00 Import Electronic Bank Statement
RFBASM00
RFTREY_TA Display Electronic Bank Statement
BLE_DI
RFTREY_TA Display transmission information
BLE_DI
Display transmission information
RFTREY30 Send planning data to central syste
RFTREY40 Retrieve planning data
RFTREY50 Retrieve transmission results
RFTREY60 Check settings
RFTREY70 Check all external systems
RFFDIS35 Journal
Archive advices from bank
SAPMF40F statement
RFEBSC00 Import Electronic Check Deposit Lis
RFEBSC10 Post electronic check deposit list
RFFDIS70 Deposit/loan
analysis/posting
Deposit/loan mgmt
management
int
RFFDIS72 accrual
RFBASM00 Import Electronic Bank Statement
RFBASM00 Display Electronic Bank Statement
RFDEV310 Maintain
rates
Compareexchange
Advices with
Bk.Stmt
RFFDIS47 Advice
RFEBSC00 Import Electronic Check Deposit Lis
RFEBSC10 Post electronic check deposit list
SAPMFCD1 Cash deconcentration
RFFDTL00 Telephone list
RFEBWR00 Wire Authorization
SAPMF40E Create
Planning
Memo Record
List of Cash
Management
Memo
RFTS6500 Record
SAPMF40K Manual Bank Statement
SAPMF40S Manual
Check
Deposit
Transaction
Cash Mgmt:
Totals
Record
RFFDSK00 Correction
RFTS7000 Cash Mgmt Posit./Liquidity Forecast
RFTS7099 Cash Position
RFTS7099 Liquidity forecast
SAPMF40C Cash
Concentration
Use Program
to Access Cash
RFTS7300 Concntn
3072 FGIQ
3073 FGIR
3074 FGIT
3075 FGIV
3076 FGIX
3077 FGIY
3078 FGIZ
3079 FGI0
3080 FGI1
3081 FGI2
3082 FGI3
3083 FGI4
3084 FGI5
3085 FGI6
3086 FGL6
3087 FGM0
3088 FGRP
3089 FGRW
3090 FG99
3091 FIBF
3092 FIBHS
3093 FIBHU
3094 FIBPS
3095 FIBPU
3096 FIBS
3097 FIBTS
3098 FIBTU
3099 FICD
3100 FICO
3101 FIEH01
3102 FIHB
3103 FIHBC
3104 FIHB0
3105 FIHB7
3106 FIHB8
3107 FIHC
3108 FIMA
3109 FINF
3110 FINP
3111 FINT
3112 FINTAP
3113 FIOA
3114 FIOR
3115 FIPOS
3116 FIPRC3
3117 FIPRC4
3118 FIPRC5
3119 FIPRD1

RGVILIRF IRE: One Time Posting - Gen. Contr
MENUFGM0 Special Purpose Ledger Menu
MENUFGRP
MENUFGR Report Painter
W
Report Writer Menu
RKKBRPTR
SAPMOPFII Flexible G/L: Report Selection
MG
Maintenance
transaction
BTE
Display bank chains
for house
RFBLBC00 banks
Maintain bank chains for house
RFBLBC00 bank
RFBLBC02 Display bank chians for partners
RFBLBC02 Maintain
bank
chains
for partner
Input House
Bank
in Payment
SAPMFBSM Request
RFBLBC01 Dis. bank chains for acct carry fwd
RFBLBC01 Main. bank chains for acctCarry ove
SAPMFDEC
MAINTAIN_ Cash deconcentration
FICO_T
Test Condition Maintenance
FIEHLIST
Worklist of Contracts with Errors
MENUFIHB
MENUFIHB In-house bank
C
Settings for In-House Bank
SAPMSNUM
RFIHCPRQ Number Range Maintenance
RVS
Reversal of IHC Payment Requests
RFBKPOEX Transfer Recipient Items
SAPMF02B Create In-House Cash Center
SAPLFF50 Financial Calculations
RFOPFI00 Info System Events
RFOPFI01 Info System Processes
RFINTITAR Item Interest Calculation
RFINTITAP
RFVD_IOA_ Vendors Item Interest Calculation
CALCUL
Interest on Arrears - Consumer Loan
SAPMF02B
PS_CREAT Create Orbian Bank
E_FIPOS
FIPR_ATTRI Create Commitment Items
BUTE_
FIPR_KEYP Maintain Attributes
REFIX_
Maintain Key Prefix
BUSVIEWS Field Grouping Activity
BUSSTART Create Product
3120 FIPRD2
3121 FIPRD3
3122 FIPRD4
3123 FI01
3124 FI02
3125 FI03
3126 FI04
3127 FI06
3128 FI07
3129 FI08
3130 FKIB
3131 FKIC
3132 FKIK
3133 FKIM
3134 FKIO
3135 FKIP
3136 FKIQ
3137 FKIR
3138 FKIT
3139 FKIV
3140 FKIX
3141 FKIY
3142 FKIZ
3143 FKI0
3144 FKI1
3145 FKI2
3146 FKI3
3147 FKI4
3148 FKI5
3149 FKI6
3150 FKMN
3151 FKMT
3152 FKR8
3153 FKR9
3154 FK01
3155 FK02
3156 FK03
3157 FK04
3158 FK05
3159 FK06
3160 FK08
3161 FK09
3162 FK10
3163 FK10N
3164 FK10NA
3165 FLBP
3166 FLBPC1
3167 FLBPC2
BUSSTART Change Product

BUSSTART
FIPR_PROD Display Product
UCT_CO
Copy Product
SAPMF02B Create Bank
SAPMF02B Change Bank
SAPMF02B Display Bank
SAPMF02A Display Bank Changes
SAPMF02B Set
Flag Current
to Delete
Bank Range
Change
Number
SAPMF02B
RFBANK_A Number
LE
Distribution of the Bank Master Dat
SAPMKES1 Formular ndern
MENUFKMN FI Acct Assignment Model
SAPLFKMT Management
RFVWBUST Report: Stock Transfer Tax
RFVWINIT Initializing STT Position
SAPMF02K Create Vendor (Accounting)
SAPMF02K Change Vendor (Accounting)
SAPMF02K Display Vendor (Accounting)
SAPMF01A Vendor Changes (Accounting)
SAPMF02K Block Vendor (Accounting)
SAPMF02K Mark Vendor for Deletion (Acctng)
SAPMF02K Confirm Vendor Individually (Acctng
RFKCON00 Confirm Vendor List (Accounting)
SAPMF42B
RFAPBALA Vendor Account Balance
NCE
RFAPBALA Vendor Balance Display
NCE
Vendor Balance Display
RFEBLB30
Lockbox
DataCreate from
SAPLFLBPC Post
Business
Partner:
_MAINT
Vendo
SAPLFLBPC
_MAINT
Business Partner: Assign Vendor
3168 FLBPD1
3169 FLBPD2
3170 FLB1
3171 FLB2
3172 FLCC1
3173 FLCC2
3174 FLCC3
3175 FLCU1
3176 FLCU2
3177 FLCU3
3178 FLOREO
3179 FLQAB
3180 FLQAC
3181 FLQAD
3182 FLQAM
3183 FLQC10
3184 FLQC14
3185 FLQC9
3186 FLQLI
3187 FLQLQR
3188 FLQLS
3189 FLQQB1
3190 FLQQB3
3191 FLQQB7
3192 FLQQC1
3193 FLQQC3
3194 FLQQC7
3195 FLQQD1
3196 FLQQD3
3197 FLQQD7
3198 FLQREP
3199 FLQT1
3200 FLQT2
3201 FLQT3
3202 FLVN1
3203 FLVN2
3204 FLVN3
3205 FMAA
3206 FMAB
3207 FMAD
3208 FMAF
3209 FMAVC1
3210 FMA1
3211 FMA2
3212 FMA3
3213 FMA4
3214 FMBB
3215 FMBBC
SAPLFLBPD
_MAINT
SAPLFLBPD Business Partner: Create from Cust.
_MAINT
Business Partner: Assign Customer
SAPMF40L Postprocessing Lockbox Data
RFEBLB00 Import Lockbox File
BUSSTART Create customer
BUSSTART Change customer
BUSSTART Display customer
BUSSTART Create customer
BUSSTART Change Customer
BUSSTART
SAPFLORE Display customer
O
of Logical
Reorg.
RFLQ_ASSI Customizing
Assignment from
Bank Doc.
Statement
GN_BS
RFLQ_ASSI Info
GN_FI
RFLQ_ASSI Assignment from FI Information
GN_REX
SAPMFLQM Assignment from Invoices
ANUAL
RFLQ_REB Manual Assignment
UILD
RFLQ_FICH Regenerate Flow Data
AIN
RFLQ_DEL FI Assignment Analysis
ETE
RFLQ_LISTI Delete Flow Data
T
RFLQ_LIST Line Item List
QR
RFLQ_LIST List of Queries
SU
SAPMFLQQ Totals List
RMAINT
SAPMFLQQ Edit Query (Bank Statement)
RMAINT
RFLQ_TES Display Query (Bank Statement)
T_QUERY
SAPMFLQQ Test Request (Bank Statement)
RMAINT
SAPMFLQQ Edit Query (FI Information)
RMAINT
RFLQ_TES Display Query (FI Information)
T_QUERY
SAPMFLQQ Test Query (FI Payment Document)
RMAINT
SAPMFLQQ Edit Query (Invoice Information)
RMAINT
RFLQ_TES Display Query (Invoice Information)
T_QUERY
RFLQ_REP Test Query (Other FI Document)
ORT
SAPMFLQT Payment Report
RANSFER
SAPMFLQT Create Transfer Posting
RANSFER
SAPMFLQT Change Transfer Posting
RANSFER Display Transfer
BUSSTART Create vendor
BUSSTART Change Vendor
BUSSTART Display vendor
RFFMRC00 Matching: Line Items and Totals (FM
RFFMRC01 Matching: FI FM Line Items
RFFMRC03 Leveling: FI-FM Totals Records
RFFMRC04
Line
Items
and Totals Items
RFFM_CRO Level
Prepare
Cross
Assignments
SS_ASS_
Clearing
Matching: Totals and Balances
RFFMS100 (CBM)
Matching: CBM Line Items and
RFFMS002 Totals
RFFMS002 Matching: FI Line Items (CBM)
RFFMS160
SAPLFMBW Matching: FI Bank Line Items (CBM)
B
SAPLFMBW Budgeting Workbench
B
Create Entry Document
3216 FMBELI
3217 FMBGCP
3218 FMBGD
3219 FMBGJ
3220 FMBGM
3221 FMBGU
3222 FMBGUL
3223 FMBGV
3224 FMBG1
3225 FMBG2
3226 FMBG3
3227 FMBI
3228 FMBPQV
3229 FMBSBO
3230 FMBSPO
3231 FMBV
3232 FMB0
3233 FMCB
3234 FMCC
3235 FMCCA
3236 FMCCD
3237 FMCD
3238 FMCG
3239 FMCIA
3240 FMCIC
3241 FMCID
3242 FMCIE
3243 FMCIH
3244 FMCJ
3245 FMCN
3246 FMCR
3247 FMCT
3248 FMDA
3249 FMDB
3250 FMDC
3251 FMDD
3252 FMDE
3253 FMDF
3254 FMDG
3255 FMDH
3256 FMDI
3257 FMDI01
3258 FMDJ
3259 FMDK
3260 FMDL
3261 FMDM
3262 FMDN
3263 FMDO
RFFMBELI
RFFMBGCP
Y
RFFMBGDC
SAPLFMBG
A
SAPLFMBG
A
SAPLFMBG
A
RFFMBGA
RFFMVAQ
RFFMVCOR
M
RFFMVCOR
JRFFMVCOR
B
RFFMUD01
BPREP_CR
EATE_QU
FMBS_OBJ
_MAINT
FMBS_OBJ
_MAINT
BPINDX03
RFFMRP05
RFFMCHAB
RFFMCHAC
FMCC_DEF
A
FMCC_DEF
D
RFFMCHAD
RFFMCHAG
SAPMFMCI
SAPMFMCI
SAPMFMCI
SAPMFMCI
SAPMFMCI
SAPLFMCA
BK
RFFMCHAN
RFFMCHAR
RFFMCHAT
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
BPCOPY01
RFFMDI10
BPFRES01
SAPMKBUD
SAPMKBUD
RFFMCFM1
RFFMBAL1
RFFMCPY1
Processing list
Copy
assignment
allocations
Cash acc.
Dis. and
Backdated
Tax
Calculn
Execute Annual Adjustments
Execute Monthly Adjustments
Reset Input Tax Adjustment
Sales Tax List PCOs
Calculate Input Tax Deduction Rate
Input tax adjustmnt(monthly) for PC
Input tax adjustmnt (yearly) for PC
Display input tax adjustments
Posting Line-Based Budget Increase
Create Query Variant
Change Budget Addresses
Change Posting Addresses
FM: Activate Availability Control
CO Document Transfer
Reassignment: Document Selection
Reassignment: FM-CO Assignment
Def. of FM CC - Address based
Def. of FM CC - Document based
Reassignment: Delete Work List
Reassignment: Overall Assignment
Edit Commitment Item
Display
Change commitment
Commitmentitem
Item:
Hierarchy
Display Commitment Item:
Hierarchy
Commt Items: Alternative Hierarchy
Maintain
cash journal
Reassignment:
Supplement.Acct
Assgt
Reassignment: Display Work List
Reassignment: Transfer
FM: Change Budget Plan
FM:
FM: Display
Change Budget
Collect.Plan
Expend.
Plannin
FM: Display Collect. Expnd. plannin
FM: Loc. Auth.: Change Fin. Result
FM: Loc. Auth.: Display Fin. Result
FM: Loc. Auth.: Change FR in CE
FM: Loc. Auth.: Display FR in CE
FM Loc. Auth.: Copy Budget Version
Data Transfer in Direct Input
FM: Transfer Financial Result
FM Loc. Auth.: Change Net Voting
FM Loc. Auth.: Display Net Voting
Monitor Closing Operations
FM: Integration in Balance Hierarch
FM: Loc. Auth.: Transfer Bdgt Value
3264 FMDO1
3265 FMDO2
3266 FMDS
3267 FMDT
3268 FMDV
3269 FMDW
3270 FMDX
3271 FMDY
3272 FMDZ
3273 FMD1
3274 FMD2
3275 FMD7
3276 FMD8
3277 FMD9
3278 FMEB
3279 FMEDD
3280 FMEDDW
3281 FMEH
3282 FMEK
3283 FMEL
3284 FMEM
3285 FMEN
3286 FMEO
3287 FMEP
3288 FMEQ
3289 FMER
3290 FMEV
3291 FME1
3292 FME2
3293 FME3
3294 FME4
3295 FME5
3296 FME6
3297 FME7
3298 FME8
3299 FME9
3300 FMFI
3301 FMF0
3302 FMF1
3303 FMGX
3304 FMGY
3305 FMG1
3306 FMG2
3307 FMG3
3308 FMG4
3309 FMG5
3310 FMHC
3311 FMHG
RFFMCPY2
RFFMCPY3
RFFMCFC1
RFFMCFL1
RFFMBI61
RFFMBI51
RFFMBI41
RFFMBI31
RFFMBI21
SAPMFM10
SAPMFM10
SAPMKBUD
SAPMKBUD
SAPMKBUD
RKDBAT02
RFFMED_P
RINT
RFFMED_D
RILLDOW
SAPMKXHI
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKCEE
SAPMKCB9
RKES0101
RKCOBTR5
RKCOBTR3
RKCOBTR4
RKCOBTR2
RKDREOFO
RKDREOBE
RKDREODA
RKPBATCH
RKCTRTX1
RFFMCJFI
RFFMS200
RFFMS220
RFFMMDBI
81
RFFMMDBI
85
SAPLFM3G
SAPLFM3G
SAPLFM3G
SAPLFM3G
BPCARRG0
SAPLFMHA
SAPLFMHA
FM: Revaluate Original Budget

FM: Revaluation of Supplement
Copy Carryforward Rules
Display Carryforward Rules
FM:
Budget
FM: Residual
Financ. Result
CEData
DataTransfer
Transfer
FM: Coll. Expend. Plan Data Transfe
FM: Financial Result Data Transfer
FM: Budget Planning Data Transfer
FM: Change Carryforward Rules
FM:
Rules
FM: Display
Change Carryforward
Supplement Budget
Plan
FM: Display Supplement Budget
Plan
FM: Change Suppl. Coll. Expend.
Pla
Structure Report Backgrnd
Processin
Display
Entry
Document
Drilldown
for Budget
Entry
Document
SAP-EIS: Hierarchy maintenance
FMCA: Create Drilldown Report
FMCA: Change Drilldown Report
FMCA: Display Drilldown Report
FMCA: Create Form
FMCA: Change Form
FMCA: Display Form
FMCA: Run Drilldown Report
FMCA: Drilldown Tool Test Monitor
Maintain Global Variable
Import Forms from Client 000
Import Reports from Client 000
Transport Forms
Transport Reports
Reorganize Forms
Reorganize Drilldown Reports
Reorganize Report Data
Maintain Batch Variants
Translation Tool - Drilldown
Execute program RFFMCJFI
Payment Selection
Revenue
Transfer
Commitment
Item Issue to UNIXFile
Create Commitment Items via UNIX
Create Budget Structure Template
Change Budget Structure Template
Display Budget Structure Template
Delete
Budget
Structure
Generate
BS Object
fromTemplate
BS
Template
Check Bdgt Structure Elements in
HR
Generate Bdgt Struc Elements in
HR
3312 FMHGG
3313 FMHIST
3314 FMHK
3315 FMHV
3316 FMIA
3317 FMIB
3318 FMIC
3319 FMIK
3320 FMIL
3321 FMIP
3322 FMIPCT
3323 FMIS
3324 FMIT
3325 FMITPO
3326 FMIU
3327 FMJA
3328 FMJB
3329 FMJC
3330 FMJD
3331 FMJM
3332 FMJN
3333 FMJO
3334 FMJP
3335 FMJ0
3336 FMJ2
3337 FMJ2_D
3338 FMJ3
3339 FMLD
3340 FMLID
3341 FMLIDW
3342 FML1
3343 FML2
3344 FML3
3345 FML4
3346 FMMC
3347 FMME1
3348 FMME10
3349 FMME11
3350 FMME12
3351 FMME13
3352 FMME14
3353 FMME15
3354 FMME16
3355 FMME17
3356 FMME18
3357 FMME19
3358 FMME2
3359 FMME22
RFFMHR01
RFFMHIST
RFFMKT11
SAPLFMCK
RFFMAB_L
AUNCH_A
RFFMUD01
RFFMUD11
RFFMKT12
RFFMKT22
RFFMAB_L
AUNCH_A
SAPLFMITP
OMP
SAPLFMAB
RFFMUD21
SAPLFMITP
OMP
SAPLFMAB
BPINDX05
RFFMCF25
RFFMCF30
RFFMCFRB
SAPMFM10
SAPMFM10
SAPMFM10
SAPMFM10
RFFMCCF0
RFFMCCF1
RFFMCCFD
RFFMCCFR
SAPMGCU3
RFFMLI_PR
INT
RFFMLI_DR
ILLDOW
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
RFFMCCLS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
Generate BS Elements f. Several

Fnd
Apportion Document in FM
Copy Control Data
Budget Memo Texts
Indiv. Processing of Revs Incr. Bdg
Posting Line-Based Budget Increase
Generate Additional Budget Incr.Dat
Copy Rules for Revs Incr. the Budge
Delete
Rules forIncreasing
Revs Incr.Bdgt
Budget
Edit Revenues
Rules
Payment Transfer: Customizing
Display Rules for Revs.Incr.Budget
Totals-Based Distribution Procedure
Payment Transfer
Maintain Rules for Revs.Incr.Budget
Budget
Budget Year-End
Year-End Closing:
Closing: Prepare
Determine
Budget Year-End Closing: Carry
Fwd
Reverse Fiscal Year Close: Budget
Maintain residual budget applicatio
Display residual budget application
Maintain residual budget approval
Display residual budget approval
Carry Forward General Requests
Year-End
Carryfwd
Cmmts
Carryfwrd Closing:
Cmmt Accrd.
to Entry
Date
Reverse Commitments Carryforward
Ledger Deletion
Display Change Document
Drilldown for Change Documents
Create FI-SL Customizing Ledger
Change FI-SL Customizing Ledger
Display FI-SL Customizing Ledger
Delete FI-SL Customizing Ledger
FM
Obligation
Closeout
Funded
Program
Control:
Application
Funded Program Control: Search
Help
FPC: Assign Screen Field to
Databas
FPC: Field Group Criteria
Funded
BP Roles
Funded Program
Program Control:
Ctrl: BP Role
Groupi
FPC: Application Transaction
Funded
Funded Program
Program Control:
Control: Tables
External
Ap
Funded Program Control: Activities
FPC:
Function
Module
Activities
Funded
Program
Control:
Field
Group
Funded Program Ctrl: Cat. Fld Grp
3360 FMME23
3361 FMME24
3362 FMME25
3363 FMME26
3364 FMME27
3365 FMME3
3366 FMME4
3367 FMME5
3368 FMME6
3369 FMME7
3370 FMME8
3371 FMME9
3372 FMMI
3373 FMNA
3374 FMNB
3375 FMND
3376 FMNG
3377 FMNI
3378 FMNK
3379 FMNL
3380 FMNM
3381 FMNP
3382 FMNS
3383 FMNSD
3384 FMNU
3385 FMNV
3386 FMN0
3387 FMN3
3388 FMN3N
3389 FMN4
3390 FMN4N
3391 FMN5
3392 FMN5N
3393 FMN8
3394 FMN9
3395 FMPAYD
3396 FMPLLC
3397 FMPLLD
3398 FMPLLI
3399 FMPLUP
3400 FMPO
3401 FMP2
3402 FMRA
3403 FMRB
3404 FMRC
3405 FMRC21
3406 FMRC22
3407 FMRC23
BUSVIEWS Funded Program Control: Data sets

BUSVIEWS Funded Progr. Where used list defin
BUSVIEWS Where used list - process to view
BUSVIEWS FPC: Assign BAPI Flds to Field Grps
BUSVIEWS Funded Program DI to Table fields
BUSVIEWS Funded Program Control: Views
BUSVIEWS Funded Program: Screen Sequence
BUSVIEWS Funded
Events
Funded Program:
Program Ctrl:
GUI Std
BUSVIEWS Functi
Funded Program Ctrl: GUI Addl
BUSVIEWS Func.
Mass Maintenance of Open
RFFMIU01 Intervals
SAPLFMKT Display CBA Rules
RFFMSN81 CBA Budget Objects
RFFMSN21 Actual Distribution in CBA
RFFMSN41 CE: Actual Distr. and Integration
RFFMSN31 Integration with the Budget
RFFMKT14 Copy Collective Expenditure
RFFMKT24 Delete Collective Expenditure Rules
RFFMSN11 Budget Transfer in CBA
SAPLFMKT Maintain CBA Rules
SAPLFMKT Display CBA Rules
RFFMRP07 Rebuild FM Open Item of SD Orders
SAPLFMKT Maintain CBA Rules
SAPLFMSN Fast
Data Entry
Distribution
Subsequent
Posting
of FI Basis
RFFMRPFI Documents
RFFMRP34
RFFMRP34 Transfer Purchase Req. Documents
N
Reconstruction
of Purch.
Transfer Purchase
Order Requisitio
RFFMRP02
RFFMRP02 Documents
N
Reconstruction
Purchase Orders
Transfer Funds of
Reservation
RFFMRP03
RFFMRP03 Document
N
Reconstruction of Earmarked Funds
RFVDSO03 Simulation Lists Debit Position
RFVDSO04 Posted Debit Position List
SAPLFMPD Process Payment Distribution
SAPMKES1 FI-FM Change Planning Layout
SAPMKES1 FI-FM Display Planning Layout
SAPMKES1
G_FLEX_UP FI-FM Create Planning Layout
L
FI-SL: Excel Upload of Plan Data
RFFMPDOC Payment Directives: Create
SAPMKBUD Delete Financial Budget Version
RKKBRPTR
RFFMPENT Access Report Tree
_ALV
Reason codes for penalties (report)
RFFMRC21 Reconciliation of Earmarked Funds
RFFMRC22 Reconciliation of Purchase Orders
RFFMRC23 Reconciliation of Purch. Requisitio
3408 FMREW
3409 FMROD
3410 FMROP
3411 FMRP18
3412 FMRW
3413 FMRY
3414 FMRZ
3415 FMR0
3416 FMR1
3417 FMR2
3418 FMR3
3419 FMR4
3420 FMR5A
3421 FMR6A
3422 FMSA
3423 FMSB
3424 FMSC
3425 FMSD
3426 FMSE
3427 FMSK
3428 FMSL
3429 FMSS
3430 FMST
3431 FMSU
3432 FMSX
3433 FMSY
3434 FMTB
3435 FMTEXT
3436 FMTR
3437 FMVABD
3438 FMVPM1
3439 FMVPM2
3440 FMVPM3
3441 FMVPM4
3442 FMVT
3443 FMV1
3444 FMV2
3445 FMV3
3446 FMV4
3447 FMV5
3448 FMV6
3449 FMWA
3450 FMWAZ
3451 FMWB
3452 FMWC
3453 FMWD
3454 FMWE
3455 FMWPM1
SAPLFMRE Earmarked Funds: Enhancement

W
RFMROPOS Wizard
Recurring Obligations Overdue
T
RFMROPOS Check
T
Post Recurring Obligations
RFFMRP18 Clear Subsequent Postings
RFFMEP3B
RFFMEP1B Budget Entry Documents
X
RFFMEP2B Annual budget
X
Overall Budget
RFFMRP04 Reconstruct Parked Documents
RFFMBEIO
RFFMBEIO Actual/Commitment
Actual/Commitment Report
per Company
B
Code
RFFMBEPI
RFFMBEIO Plan/Actual/Commitment
Plan/Commitment Report Report
H
w.Hierarchy
RFFMPLIST
RFFMPLIST 12 Period Forecast: Actual and Plan
Q
Three Period Display: Plan/Actual
SAPMFMFS Create Funds Center in FM Area
SAPMFMFS Change Funds Center in FM Area
SAPMFMFS Display Funds Center in FM Area
SAPMFMFS Change Funds Ctr/Hierarchy Variant
SAPMFMFS Display Hierarchy Variant/Funds Ctr
RFFMMDC2 Commitment
Check
Change CmmtItem
Item:
Mass
RFFMSL
Processing
SAPLFMS2
RFFMPENR Display Status Assignment
_ALV
Statistical report for PPA
SAPLFMS2 Change Status Assignment
RFFMBI91 Output of Funds Center to UNIX file
RFFMBI95 Create Funds Center Using UNIX
RFFMTOBL
SAPLFMKU Transfer Totals from FM to FI-GL
_TEXTS_
Budget Text Organizer
RFFMBLTR FM
budgetary
ledger trace
Define
Funds Management
SAPLKBPT Validation
SAPLFMRS Create
ChangeForecast
ForecastofofRev.
Rev.Value
ValueAdjmt
SAPLFMRS Adjmt
SAPLFMRS Display Forecast of Rev. Value Adjm
SAPLFMRS Approve forecast of rev. value adjm
SAPFMVTR Fund Balance Carryforward
SAPLFMFR Create Forecast of Revenue
SAPLFMFR Change Forecast of Revenue
SAPLFMFR Display Forecast of Revenue
SAPLFMFR Approve Forecast of Revenue
SAPLFMFR Change
FM Acct Asst
in Fcst of Rev.
Reduce Forecast
of Revenue
SAPLFMFR Manually
SAPLFMFR
SAPMFMW Create Funds Transfer
AZ
Payment transfer
SAPLFMFR Change Funds Transfer
SAPLFMFR Display Funds Transfer
SAPLFMFR Approve Funds Transfer
SAPLFMFR Change
FM Acct
Asst
Funds Trsfr
Create Fund
Block
for in
Value
SAPLFMRS Adjustm
3456 FMWPM2
3457 FMWPM3
3458 FMWPM4
3459 FMW1
3460 FMW2
3461 FMW3
3462 FMW4
3463 FMW5
3464 FMXPM1
3465 FMXPM2
3466 FMXPM3
3467 FMXPM4
3468 FMX1
3469 FMX2
3470 FMX3
3471 FMX4
3472 FMX5
3473 FMX6
3474 FMYPM1
3475 FMYPM2
3476 FMYPM3
3477 FMYPM4
3478 FMY1
3479 FMY2
3480 FMY3
3481 FMY4
3482 FMY5
3483 FMY6
3484 FMZBVT
3485 FMZPM1
3486 FMZPM2
3487 FMZPM3
3488 FMZPM4
3489 FMZZ
3490 FMZ1
3491 FMZ2
3492 FMZ3
3493 FMZ4
3494 FMZ5
3495 FMZ6
3496 FM03
3497 FM03A
3498 FM2E
3499 FM2F
3500 FM2G
3501 FM2M
3502 FM3G
3503 FM3M
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
RFFMZBVT
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMRS
RFFMBW00
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPMFM03
SAPMFM03
SAPMKBUB
SAPMKBUB
SAPMFM3M
RFFMFS02
SAPMFM3M
RFFMFP02
Change Fund Block for Value

Adjustm
Display Funds Block for Value Adjst
Approve Fund Block for Value Adjust
Create Funds Block
Change Funds Block
Display Funds Block
Approve Funds Blocking
Change
FM Acct Asst
in Funds
Blkg
Funds Reservation:
Create
Value
Adj
Funds Reservation: Change Value
Adj
Funds
Displ.
Value Adj
Funds Reservation:
Reserv.: Approve
Value
Adjust
Create Funds Reservation
Change Funds Reservation
Display Funds Reservation
Approve
Funds
Change FM
AcctReservation
Asst in Funds
Resvn
Funds Reservation: Manual
Reduction
Funds Precmmt: Create Value
Adjust.
Funds Precmmt: Change Value
Adjust.
Funds precmmt: Display value
adjust
Funds Precmmt: Approve Value
Adjust
Create Funds Commitment
Change Funds Commitment
Display Funds Precommitment
Approve
Funds
Change FM
AcctPrecommitment
Asst in Funds
Prcmmt
Reduce Funds Precommitment
Manually
Carry Forward Balance
Funds
Funds commit.:
commit.: Create
Changevalue
valueadjust.
adjust.
Funds Cmmt: Display Value
Adjustmen
Funds commit: Approve value
adjust.
Revalue Funds Commitments
Create Funds Commitment
Change Funds Commitment
Display Funds Commitment
Approve
Funds
Change FM
AcctCommitment
Asst in Funds
Commt
Reduce Funds Commitment
Manually
Display FM Document
Display FM Document with Archive
FM: Change Budget Document
FM: Display Budget Document
Field Contents in Funds Centers
Index of Funds Centers
Commitment Item Hierarchy
Index of Commitment Items
3504 FM3N
3505 FM4G
3506 FM48
3507 FM48_1
3508 FM48_2
3509 FM48_3
3510 FM49
3511 FM5I
3512 FM5M
3513 FM5S
3514 FM5U
3515 FM6I
3516 FM6M
3517 FM6S
3518 FM6U
3519 FM7A
3520 FM7B
3521 FM7C
3522 FM7K
3523 FM7K_N
3524 FM7L
3525 FM7P
3526 FM7S
3527 FM7U
3528 FM71
3529 FM72
3530 FM73
3531 FM78
3532 FM79
3533 FM80
3534 FM81
3535 FM9B
3536 FM9C
3537 FM9D
3538 FM9E
3539 FM9K
3540 FM9L
3541 FM9M
3542 FM9N
3543 FM9O
3544 FM9P
3545 FM9Q
3546 FM9R
3547 FM9S
3548 FM9T
3549 FM9U
3550 FM9W
3551 FM9X
RFFMFK02
SAPMFM3M
PP_PSZ_R
UN_T
SAPMKES1
SAPMKES1
SAPMKES1
PP_PSZ_R
UN_T
SAPLFM52
RFFMFC02
SAPLFM52
SAPLFM52
SAPLFM62
RFFMFV02
SAPLFM62
SAPLFM62
RFFMAB_L
AUNCH_A
RFFMKT50
RFFMSC01
RFFMKT13
RFFMDRFI
RFFMKT23
RFFMAB_L
AUNCH_A
SAPLFMAB
SAPLFMAB
SAPLFMDK
SAPLFMDK
RFFMSN99
SAPLFMDK
SAPLFMDK
SAPMFCD0
SAPMFCD0
BPCOPY00
RFFMCOPI
SAPMKBUD
SAPMKBUD
SAPMKBUC
SAPMKBUC
BPCARRT0
BPCARR00
BPCOPY02
BPDIST01
BPDIST02
BPCARRD0
BPCARRB0
BPCARRC0
BPDIST04
RBPEWU1
M
RFFMBUD2
Commitment Items for G/L Accounts

Budget Structure Element Hierarchy
Change Financial Budget: Initial Sc
PS-CM: Create Planning Layout
PS-CM: Change Planning Layout
PS-CM: Display Planning Layout
Display Financial Budget: Init.Scrn
FIFM: Create Fund
Index of Funds
FIFM: Display Fund
FIFM: Change Fund
FIFM: Create Application of Funds
Index of Application of Funds
FIFM: Display Application of Funds
FIFM: Change Application of Funds
Indiv. Processing of CE Rules
Flag FMAA as Eligible for Cover
Generate Cover Pools from Rules
Copy
Copy Cover
Cover Eligibility
Pools withRules
Funds
Centers
Delete Cover Eligibility Rules
Indiv. Processing of Assgt to Cvr E
MassMaintenac. Rules-CoverEligibilt
Multiple Processing of Assgts to CE
Maintain Cover Pool
Assign FM Acct Asst to Cover Pool
Create Cust. for Distr.inCollec.Exp
Charact.Groups for Cover Pools
Grouping Chars for Cover Pool
Budget Incr. Rev. Maint. - Display
Budget Incr. Rev. Maint. - Update
FM: Copy Budget Version
Plan Data Transfer from CO
FM: Block Budget Version
FM: Unblock Budget Version
FIFM: Change Budget Structure
FM: Display Budget Structure
FM: Delete Budget Structure
FM: Generate Budget Object
Copy Supplement Budget
Reconstruct Budget Distrbtd Values
FM: Total Up Budget
Loc.Auth.: Change Budget Structure
HHM: Generate Net Vote Objects
Check Assignment Object
FM: Checking Budget Consistency
Adjust
Funds
Management
Budget
FM: Delete
Budget
1 Commitment
Item
3552 FM9Y
3553 FM9Z
3554 FN-1
3555 FN-4
3556 FN-5
3557 FN-6
3558 FNAA
3559 FNAB
3560 FNAC
3561 FNAD
3562 FNAE
3563 FNAG
3564 FNAH
3565 FNAI
3566 FNAK
3567 FNAL
3568 FNAM
3569 FNASL
3570 FNA0
3571 FNA1
3572 FNA2
3573 FNA3
3574 FNA4
3575 FNA5
3576 FNA6
3577 FNA7
3578 FNA8
3579 FNA9
3580 FNBD
3581 FNBG
3582 FNBT
3583 FNBU
3584 FNB1
3585 FNB2
3586 FNB3
3587 FNB8
3588 FNB9
3589 FNCD
3590 FNCL
3591 FNCNCL
3592 FNCP1
3593 FNCP3
3594 FNCP4
3595 FNDD
3596 FNEN
3597 FNEXP
3598 FNFO
3599 FNFP
BPCARRY0 FM: Copy BS - Year-Dependent

2
BPCARRY0 StD.
1
FM:
Transfer
Budget Structure
No.range:
FVVD_RANL
(Loan
SAPMSNUM number)
SAPMSNUM FVVD_PNNR
SAPMSNUM FVVD_SNBN
SAPMSNUM FVVD_RPNR
SAPMF67A Reactivate deleted mortgage applic.
SAPMF67A Reactivate
int.party
Reactivate deleted
deleted mortg.
mortgage
SAPMF67A contrac
SAPMF67A Reactivate deleted policy applicat.
SAPMF67A Reactivate deleted policy contract
SAPMF67A Reactivate deleted other loan appli
SAPMF67A Reactivate del. other loan int.part
SAPMF67A Reactivate deleted other loan cntrc
SAPMF67U Select file character
SAPMF67A Reactivate deleted BNL contract
SAPMF67A Reactivate deleted policy contract
RFVDASL0 Loans: Account Analysis
SAPMF67A Policy application in contract
SAPMF67A Create Mortgage Offer
SAPMF67A Change Mortgage Offer
SAPMF67A Display Mortgage Loan Offer
SAPMF67A Mortgage Application Rescission
SAPMF67A Mortgage application in contract
SAPMF67A Create policy application
SAPMF67A Change policy application
SAPMF67A Display policy application
SAPMF67A Policy Application Rescission
RFVDBES0 Loans-Automatic bal.sheet transfer
RFVDBGE0 Guarantee charges list
RFVDBSTR Balance Sheet Transfer
MENUFNBU DARWIN- Loans accounting menu
SAPMF67B Transfer to a Loan
SAPMF67B Transfer from a Loan
SAPMF68V Document Reversal - Loans
SAPMF69N BAV Information
SAPMF69N
RFVDOFID BAV transfer
UN1
SAPLFVD_ Transfer Customizing for Dunning
MD_VIEW
RFVDCNCL Consumer Loan
FD
RFVD_CHG Delete Cancellation Indicator
PTR_CRE
RFVD_CHG Generate Change Pointers Manually
PTR_DIS
RFVD_CHG Display change pointers
PTR_DEL
change
pointers
RFVDDUNN Reorganize
Convert Dunning
Data
in
DATE
Dunn.Histor
RFVD_ENT
ER
RFVD_LOA Create Loan
N_DISTR
Export Interface Loans
SAPMF67F ISIS: Create file
SAPMF67F ISIS: Change file
3600 FNFQ
3601 FNFR
3602 FNFT
3603 FNFU
3604 FNF1
3605 FNF2
3606 FNF3
3607 FNF9
3608 FNG2
3609 FNG3
3610 FNIA
3611 FNIB
3612 FNIC
3613 FNID
3614 FNIE
3615 FNIH
3616 FNIJ
3617 FNIK
3618 FNIL
3619 FNIN
3620 FNIO
3621 FNIP
3622 FNI1
3623 FNI2
3624 FNI3
3625 FNI4
3626 FNI5
3627 FNI6
3628 FNK0
3629 FNK1
3630 FNMA
3631 FNMD
3632 FNME
3633 FNMEC
3634 FNMH
3635 FNMI
3636 FNMO
3637 FNMP
3638 FNMS
3639 FNM1
3640 FNM1S
3641 FNM2
3642 FNM3
3643 FNM4
3644 FNM5
3645 FNM6
3646 FNN4
3647 FNN5
SAPMF67F ISIS: Display file

RFVDPSF0 ISIS: Fill file
RFVDPA03 Rollover: File evaluation
RFVDPA02 Rollover: Update file
SAPMF67F Rollover: Create file
SAPMF67F Rollover: Change file
SAPMF67F Rollover: Display file
RFVDPA01 Rollover: Evaluations
SAPMF67G
RFVD_EVAL Total Loan Commitment
_PARTN
Loan Commitment
SAPMF67I Create inquiry
SAPMF67I Change inquiry
SAPMF67I Display Inquiry
SAPMF67I Deactivate Interested Party
SAPMF67I Reactivate Interested Party
SAPMF67H Decision-making
SAPMF67J Create credit standing
SAPMF67J Change credit standing
SAPMF67J Display credit standing
SAPMF67J Create collateral value
SAPMF67J Change collateral value
SAPMF67J Display collateral value
SAPMF67A Create mortgage application
SAPMF67A Change mortgage application
SAPMF67A Display Mortgage Loan Application
SAPMF67A Mortgage Application Rescission
SAPMF67A Mortgage application to offer
SAPMF67A
RFVDKWG Mortgage application in contract
O
Multimillion Loan Display (GBA14)
RFVDORG2 Loans to Managers (GBA15)
MENUFNMA
MENUFNM Partner data: Settings menu
D
Submenu General Loans
MENUFNME
MENUFNME Loans management menu
C
MENUFNM Loans Management Menu
H
Loans management menu
MENUFNMI
MENUFNM Loans information system
O
Loans Menu Policy Loans
MENUFNMP Rollover
MENUFNMS Loans Menu Borrower's Notes
RFVSOLD2 Automatic Posting
RFVSOLD2 Automatic Posting - Single
SAPMF68U Balance sheet transfer
SAPMF68S Loans reversal module
SAPMF68U Undisclosed assignment
RFVSOLD3
RFVD_INT_ Automatic debit position simulation
ON_ARR
Post Interest on Arrears
SAPMF67P Display general file
SAPMF67P Edit general file
3648 FNN6
3649 FNN7
3650 FNN8
3651 FNN9
3652 FNO1
3653 FNO2
3654 FNO3
3655 FNO5
3656 FNO6
3657 FNO7
3658 FNO8
3659 FNO9
3660 FNP0
3661 FNP4
3662 FNP5
3663 FNP6
3664 FNP7
3665 FNP8
3666 FNP9
3667 FNQF
3668 FNQG
3669 FNQ2
3670 FNQ5
3671 FNQ6
3672 FNQ7
3673 FNQ8
3674 FNQ9
3675 FNRA
3676 FNRB
3677 FNRC
3678 FNRD
3679 FNRE
3680 FNRI
3681 FNRLZ
3682 FNRS
3683 FNR0
3684 FNR6
3685 FNR7
3686 FNR8
3687 FNR9
3688 FNSA
3689 FNSB
3690 FNSL
3691 FNSTA
3692 FNS1
3693 FNT0
3694 FNT1
3695 FNT2
SAPMF67P Display general main file

SAPMF67P Edit general main file
SAPMF67P Display general main file
SAPMF67P Edit general overall file
SAPMF68O Create Object
SAPMF68O Change Object
SAPMF68O Display Object
SAPMF68L Create collateral
SAPMF68L Change collateral
SAPMF68L Display collateral
RFVOBJ01 Create Objects from File
RFVSIC01 Create Collateral from File
SAPMF67A Edit rollover manually
SAPMF67P Rollover: Display file
SAPMF67P Rollover: Edit File
SAPMF67P Rollover: Display main file
SAPMF67P Rollover: Edit main file
SAPMF67P Rollover: Display overall file
SAPMF67P Rollover: Edit overall file
RFVDZACH Swiss interest adjustment run
RFVDCHSZ Swiss special interest run
RFVDNGS0 New Business Statistics
RFVDTAB0 Transact.type
Acct determinat.adj
Compare Flow- Type/Account
RFVDTAB0 Determin.
RFVDTAB1 Generate
type for
Automaticflow
Clearing
RFVDMAU1 Overpayments
RFVDZAP0 Int. adjustment run
RFVDABG0 Other accruals/deferrals
RFVDBEP0 Memo record update
RFVDABG1 Accruals/deferrals reset
RFVDAZE0 Display
payments
DO NOTincoming
USE:Reverse
Incoming
RFVDSZE0 Payment
RFVDABG7
RFVD_RLZ_ Portfolio Analysis Discount/Premium
LOAN
Statement of Remaining Terms
RFVDABG2 Reversal Accrual/Deferral
RFVDBJR2 Loans: Posting Journal
RFVDBST0 Insur.prtfolio trends - NEW
RFVDSLD0 Totals and Balance List
RFVDKAU1 Account Statement
RFVDDIS0 Planning List
RFVDREV0 Foreign currency valuation
RFVDSTDA Master data summary
RFVDSALC
RFVD_LC_L Balance reconciliation list
OANCHA
Processing Characteristics
SAPMSNUM Collateral number range
RFVDCH92 Loan correspondence (Switzerland)
RFVDWDV1 Autom. deadline monitoring
RFVDMCTX Copy text modules to client
3696 FNUB
3697 FNVA
3698 FNVD
3699 FNVI
3700 FNVM
3701 FNVR
3702 FNVS
3703 FNVW
3704 FNV0
3705 FNV1
3706 FNV2
3707 FNV3
3708 FNV4
3709 FNV5
3710 FNV6
3711 FNV7
3712 FNV8
3713 FNV9
3714 FNWF
3715 FNWO
3716 FNWS
3717 FNXD
3718 FNXG
3719 FNXU
3720 FNX1
3721 FNX2
3722 FNX3
3723 FNX6
3724 FNX7
3725 FNX8
3726 FNY1
3727 FNY2
3728 FNY3
3729 FNY6
3730 FNY7
3731 FNY8
3732 FNZA
3733 FN09
3734 FN1A
3735 FN1V
3736 FN11
3737 FN12
3738 FN13
3739 FN15
3740 FN16
3741 FN17
3742 FN18
3743 FN19
MENUFNUB
SAPMF67A
SAPMF67A
RFVDFAVI
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
RFVZFWF_
CONFIRM
RFVDFAWO
RFVDWBS1
RFVUBDOC
RFVUBGP1
RFVUBDAS
SAPMF67X
SAPMF67X
SAPMF67X
SAPMF67X
SAPMF67X
SAPMF67X
SAPMF67X
SAPMF67X
SAPMF67X
SAPMF67X
SAPMF67X
SAPMF67X
RFVKONTM
SAPMF68A
SAPMF67A
SAPMF67A
SAPMF68A
SAPMF68A
SAPMF68A
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
SAPMF67A
Treasury transfer
Create paid off contracts
Disburse Contract
Loans: General Overview
Change Contract
Reactivate Contract
Display Contract
Rescind Contract
Payoff policy contract
Create mortgage contract
Change mortgage contract
Display mortgage contract
Mortgage Contract Rescission
Disburse Contract
Create policy contract
Change policy contract
Display policy contract
Policy
Contract
Rescission
WF Loans
Release:
List of Work
Item
Loans: Fast Processing
Housing statistics
TR-EDT: Documentation
List of Bus. Partners Transferred
List of Imported Loans
Rollover: Create Table
Rollover: Change Table
Rollover: Display Table
Rollover: Delete Table
Rollover: Deactivate Table
Rollover: Print Table
New Business: Create Table
New Business: Change Table
New Business: Display Table
New Business: Delete Table
New Business: Deactivate Table
New Business: Print Table
Account Determination Customizing
Create Borrower's Note Order
Create other loan contract
Create other loan contract
Change borrower's note order
Display borrower's note order
Delete borrower's note order
Create borrower's note contract
Change borrower's note contract
Display borrower's note contract
Payoff borrower's note contract
Rescind Borrower's Note Contract
3744 FN2A
3745 FN2V
3746 FN20
3747 FN21
3748 FN22
3749 FN23
3750 FN24
3751 FN3A
3752 FN3V
3753 FN30
3754 FN31
3755 FN32
3756 FN33
3757 FN34
3758 FN35
3759 FN4A
3760 FN4V
3761 FN40
3762 FN41
3763 FN42
3764 FN43
3765 FN44
3766 FN45
3767 FN5A
3768 FN5V
3769 FN61
3770 FN62
3771 FN63
3772 FN8A
3773 FN8B
3774 FN8C
3775 FN8D
3776 FN8X
3777 FN80
3778 FN81
3779 FN82
3780 FN84
3781 FN85
3782 FN87
3783 FN88
3784 FO/E
3785 FO/F
3786 FO/G
3787 FO/H
3788 FO/I
3789 FO/J
3790 FOAA
3791 FOAB
SAPMF67A Change other loan application

SAPMF67A Change other loan contract
SAPMF68A Create borrower's note offer
SAPMF68A Change borrower's note offer
SAPMF68A Display borrower's note offer
SAPMF68A Delete borrower's note offer
SAPMF68A Activate borrower's note offer
SAPMF67A Display other loan application
SAPMF67A Display other loan contract
SAPMF67A Create policy interested party
SAPMF67A Change policy interested party
SAPMF67A Display policy interested party
SAPMF67A Delete policy interested party
SAPMF67A Policy interested party in applic.
SAPMF67A Policy interested party in contract
SAPMF67A Rescind Other Loan Application
SAPMF67A Rescind Other Loan Contract
SAPMF67A Create other loan interested party
SAPMF67A Change other loan interested party
SAPMF67A Display other loan interested party
SAPMF67A Delete other loan interested party
SAPMF67A Other loan interest.party in applic
SAPMF67A Other loan interested prty in cntrc
SAPMF67A Other loan application in contract
SAPMF67A Payoff other loan contract
SAPMF67Q Create collateral value
SAPMF67Q Change collateral value
SAPMF67Q
value
RFVDBUSIN Display
Manual collateral
Entry: Unscheduled
ESS_OP
RFVDBUSIN Repayment
Manual Entry: Other Bus.
ESS_OP
RFVDBUSIN Operations
ESS_OP
RFVDBUSIN Enter Single Postings
ESS_OP
RFVDBUSIN Post Planned Records
ESS_OP
Business Operations: Workplace
SAPMF67K Enter manual debit position
SAPMF67K Change manual debit position
SAPMF67K Display manual debit position
SAPMF67K Change waiver
SAPMF67K Display Waiver
SAPMF67K Change Write-Off Debit Position
SAPMF67K Display Write-Off Debit Position
SAPMMCY1 Create exception real estate
SAPMMCY1 Maintain exception real estate
SAPMMCY1 Display exception real estate
SAPMMCY1 Create groups except. real estate
SAPMMCY1 Change groups except. real estate
SAPMMCY1 Display groups except. real estate
RFVIMACO Calculate rent adj.: Comp.apartment
RFVIMAVZ Assign RU to comparative group
3792 FOABG
3793 FOAC
3794 FOAD
3795 FOAE
3796 FOAF
3797 FOAH
3798 FOAI
3799 FOAJ
3800 FOAK
3801 FOAM
3802 FOAN
3803 FOAO
3804 FOAP
3805 FOAQ
3806 FOAR
3807 FOARBW
3808 FOAROF
3809 FOART0
3810 FOART1
3811 FOART2
3812 FOAR0A
3813 FOAR0B
3814 FOAR0C
3815 FOAR00
3816 FOAR01
3817 FOAR02
3818 FOAR03
3819 FOAR04
3820 FOAR05
3821 FOAR06
3822 FOAR07
3823 FOAR08
3824 FOAR09
3825 FOAR1A
3826 FOAR1B
3827 FOAR1C
3828 FOAR12
3829 FOAR13
3830 FOAR14
3831 FOAR15
3832 FOAR16
3833 FOAR18
3834 FOAR2A
3835 FOAR2B
3836 FOAR25
3837 FOAR26
3838 FOAR27
3839 FOAS
RFVIRECNA
D0
General contract accrual/deferral
RFVIMAEA Activate rent adjustment: Comp.aprt
RFVIMAEA Display
Comp.apart
Simulaterent
rentadjustment:
adjust.:
RFVIMACO Comp.apartmn
RFVIWV01 Comparative rnt rnt. adj. coll.prin
RFVIMACO Calculate rent adj.: Free adj.
RFVIMAEA Activate rent adj.: Free adjustment
RFVIMAEA Display rent adj.: Free adjustment
RFVIFG01 Rent adjustment letter: Free adj.
RFVIMACO Simulate rent adjustment: Free adj.
RFVIMAEA Activate rent adjustment: All methd
RFVIMAEA Reverse rent adjustment: All method
RFVIMAZP Display rent adjustment logs
RFVIMACO Calculate rent adj.: Rep. rent list
RFVIMACO Simulate rent adj.: Rep. rent list
SAPMSNUM Rental Request Number Range
SAPMSNUM
SAPLFVAO0 Offer Number Range
1
SAPLFVAO0 RE: REsearch RE Market Place
5
SAPLFVAO0 REsearch: Concordance Eval. Test
4
REsearch: Administration Web-User
BUSSTART Create Rental Request
BUSSTART Change Rental Request
BUSSTART
Rental
Request
MENUFOAR Display
Business
Partner
Configuration
00
Menu
BUSVIEWS REAR: Applications
BUSVIEWS REAR: Field Groups
BUSVIEWS REAR: Views
BUSVIEWS REAR: Sections
BUSVIEWS REAR: Pictures
BUSVIEWS REAR: Screen Sequences
BUSVIEWS REAR: Events
BUSVIEWS REAR: GUI Standard Functions
BUSVIEWS REAR: GUI Additional Functions
RFVISAD0 Transfer Rental Units into Offers
RFVISADS Offer Overview
RFVISADD Overview of Requests
BUSVIEWS REAR: Field Modification Criteria
BUSVIEWS REAR:
REAR: Activities
Field Assignment ScreenBUSVIEWS >DB
BUSVIEWS REAR: Application Transactions
BUSVIEWS REAR: Tables
BUSVIEWS REAR: Activity Field Modification
RFVISAD4 Rental Request -> Find Offer Object
RFVISAD5 Offer Object -> Find Rental Request
BUSVIEWS REAR: Authorization Types
BUSVIEWS REAR: Field Groups for Authorizatio
BUSVIEWS REAR: Search
RFVIMAEA Activate RLR Rent Adjustment
3840 FOAT
3841 FOAU
3842 FOAW
3843 FOAY
3844 FOAZ
3845 FOA0
3846 FOA1
3847 FOA3
3848 FOA4
3849 FOA5
3850 FOA6
3851 FOA8
3852 FOBB
3853 FOBC
3854 FOBC72
3855 FOBC73
3856 FOBD
3857 FOBE
3858 FOBF
3859 FOBG
3860 FOBH
3861 FOBJ
3862 FOBK
3863 FOBL
3864 FOBM
3865 FOBN
3866 FOBO
3867 FOBP
3868 FOBT
3869 FOBW
3870 FOBX
3871 FOBY
3872 FOBZ
3873 FOB0
3874 FOB1
3875 FOB4
3876 FOB9
3877 FOCNOI
3878 FOCPTL
3879 FODA
3880 FODB
3881 FODC
3882 FOD9
3883 FOEBKA
3884 FOEBL1
3885 FOED
3886 FOEU
3887 FOEV
RFVIMAEA Display Active RLR Rent Adjustment

RFVIWE01 Rep.rnt list rnt increase coll.prin
RFVIWN01 Print apartment valuatn Netherlands
RFVISAL1 Balance List by Real Estate Object
RFVIMAEA Display Active Rent Adj. ALL
RFVIMACO Simulate Index Rent Adjustment
RFVIMACO Calculate rent adjustment: Index
RFVIMACO Calculate rent adjustment: CH
RFVIMAEA Rent Adjustment - Reserved
RFVIMAEA Activate rent adjustment: Index
RFVIMI01 Rent adjustment letter: Index
RFVIMAEA Dispay rent adjustments: Index
RFVIMADC Rent Adj. - Reminder Print CGP
RFVICLBW
RFVIBPNOT Real estate: Delete transaction dat
E00
RFVIBPNOT Business partner: Notes (role)
E01
bc73
RFVIMACO Rent Adj. - Simulate Amount Transfe
RFVIMACO Rent Adj. - Calculate Amount Transf
RFVIMAEA Rent
Rent Adj.
Adj. -- Activate
ReverseAmount
Amount Transf.
RFVIMAEA Transfer
RFVIMAEA Rent Adj. - Display Amount Transfer
RFVIMADC Rent Adj. - Reminder Print RLR
RFVIBKCP Copy real estate company codes
RFVIMADC Rent Adj. - Reminder Print EXP
RFVIMADC Rent Adj. - Reminder Print CEA
RFVIMADC Rent Adj. - Reminder Print MOD
RFVIMADC Rent Adj. - Reminder Print IND
RFVIRNBP Properties: Usage type acc. dev.pla
RFVIMADC Rent Adj. - Reminder Print FAC
RFVIMADC Rent Adj. - Reminder Print SCS
RFVIMADC Rent Adj. - Reminder Print FAR
RFVIMADC Rent Adj. - Reminder Print GAR
RFVIMADC Rent
Adj.range
- Reminder Print ACO
Number
SAPMSNUM maintenance:FVVI_SOID
SAPMF60M Lease-Out
Postings
Check RealOne-Time
Estate Acct
RFVDTAB0 Determinatio
RFVIMADC
RFVICPOI_I Rent Adj. - Reminder Print ALL
MG
Real Estate: BDN - CN Templates
RFVICPTL Overview of Letters and Text Module
SAPMF60F Cust.darwinRealEst:Chnge ac.sttl.va
SAPMF60F Cust.darwinRealEst: Disp.ac.sttl.va
SAPMF60F Cust.darwinRealEst:Delete ac.stl.va
SAPMF60F CustDarwinRealEst:Create ac.sttl.va
RFEBKAP0 Display account statement
RFEBLBR1 Lockbox total report
RKES0101 Maintain global variable
SAPMKES1 Create form for real estate report
SAPMKES1 Change form for real estate report
3888 FOEW
3889 FOE1
3890 FOE2
3891 FOE3
3892 FOE5
3893 FOE6
3894 FOE7
3895 FOE8
3896 FOE9
3897 FOFI
3898 FOFO
3899 FOFV
3900 FOF9
3901 FOGEDI
3902 FOGEGN
3903 FOGESH
3904 FOGH
3905 FOGRDI
3906 FOGRGN
3907 FOGRSH
3908 FOGS
3909 FOG1
3910 FOG2
3911 FOG3
3912 FOG4
3913 FOG8
3914 FOG9
3915 FOHA
3916 FOHB
3917 FOHD
3918 FOHL
3919 FOHS
3920 FOHX
3921 FOH1
3922 FOH2
3923 FOH3
3924 FOH9
3925 FOIA
3926 FOIB
3927 FOIC
3928 FOIE
3929 FOIF
3930 FOIG
3931 FOIH
3932 FOIJ
3933 FOIK
3934 FOIL
3935 FOIM
SAPMKES1 Display form for real estate report

SAPLFV7E Create: Rental Unit
SAPLFV7E Change: Rental Unit
SAPLFV7E Display:
Unit
Number Rental
range maintenance:
SAPMSNUM MIETEINH
SAPMKCEE Run drilldown report
SAPMKCEE Create drilldown report
SAPMKCEE Display
drilldown
report master
Real Estate
Management
MENUFOFI data
RFVIFROB Mass release
MENUFOFV Real estate third-party mgmnt
RFVIRTFI
VIFI report tree
RFVIGEDI Building: Direct Input
RFVIGEGN Building: Generate Data File
RFVIGESH Building: Change Data File
SAPLFV7V Transfer offer to commer.lease-out
RFVIGRDI Property: Direct Input
RFVIGRGN Property: Generate Data File
RFVIGRSH Property: Change Data File
SAPMF60O Property
SAPLFV7V Create Provis. Agreement
SAPLFV7V Change Provis. Agreement
SAPLFV7V Display Provis. Agreement
SAPLFV7V Supplement Provis. Agreement
RFVIAKT0 Sign provisional agreements
RFVIAKT0 Activate Commercial Lease-Outs
RFVIHKAR Import A-tape
RFVIHKAB Post external acct sttlmnt result
RFVIHKDR Import D-tape
RFVIHKMW Write M/L-tape
RFVIHKAB Simulate
Result
Overview Settlement
of Extern. Heating
RFVIHKST Expense
SAPMF61H Create Heating System
SAPMF61H Change Heating System
SAPMF61H Display Heating System
RFVIVWHL Management contract: Fee list
BUSVIEWS RECN-BDT:
RECN-BDT: Matchcodes
Field Assignm. ScreenBUSVIEWS >DB
Real Estate Management master
MENUFOIC data
BUSVIEWS RECN-BDT:
Field Modif. Criteria
RECN-BDT: Application
BUSVIEWS Transactions
BUSVIEWS RECN-BDT: Tables
BUSVIEWS
RFVIRECNF RECN-Cust: Field Modification Activ
ILED
RFVIRECN RECN-BDT: Generate Test File (DI)
DARK
RECN-BDT: Update w/o Dialog
RFVIRS00
RFVIRECNS RE Contract: Resubmission
TART
RE Contract: Create
3936 FOIO
3937 FOIP
3938 FOIQ
3939 FOIR
3940 FOIS
3941 FOIT
3942 FOIW
3943 FOIW21
3944 FOIZ
3945 FOI0
3946 FOI1
3947 FOI10
3948 FOI2
3949 FOI3
3950 FOI4
3951 FOI5
3952 FOI6
3953 FOI7
3954 FOI8
3955 FOI9
3956 FOJA
3957 FOJB
3958 FOJE
3959 FOJG
3960 FOJP
3961 FOJQ
3962 FOJR
3963 FOJT
3964 FOJU
3965 FOJUN
3966 FOJUNS
3967 FOJV
3968 FOJW
3969 FOJWN
3970 FOJWNS
3971 FOJX
3972 FOJY
3973 FOJZ
3974 FOJ0
3975 FOJ1
3976 FOJ2
3977 FOJ4
3978 FOJ5
3979 FOJ6
3980 FOJ7
3981 FOJ8
3982 FOKA
3983 FOKB
RFVIRECNS
TART
RFVIRECNS RE Contract: Change
TART
RE Contract: Display
RFVICN00
RFVIRECNV RE Contract: Periodic Postings
IEWS
RECN Cust: Screen Configurations
MENUFOIS Information system
RFVKONTM Acct Assign. for RE General Contrac
BUSVIEWS RECN Cust: Authorization Types
SAPLIQS0 Create
PM Notifications
in for
RE
RECN Cust:
Field Groups
BUSVIEWS Author.
MENUFOI0 RE Contract: Development Menu
BUSVIEWS RECN-BDT: Applications
BUSVIEWS RECN-BDT: Search Help
BUSVIEWS RECN-BDT: Field groups
BUSVIEWS RECN-BDT: Views
BUSVIEWS RECN-BDT: Sections
BUSVIEWS RECN-BDT: Screens
BUSVIEWS RECN-BDT: Screen Sequences
BUSVIEWS RECN-BDT:
RECN-BDT: Times
GUI Standard
BUSVIEWS Functions
RECN-BDT: GUI Additional
BUSVIEWS Functions
SAPLFVMH Maintain participation ID
SAPLFVMH Display participation ID
BUSVIEWS RECN-BDT: Activities
SAPMF60M RE Contract One-Time Posting
RFVICN60 RECN-BDT:
Data
Copy
RE Contract:BDT
Create
CNClient
(Legacy
RFVICN61 Data
RFVICN03 RE Contract: Periodic Postings Log
RFVIRN00 RE
RenewalSales
RE Customer:
Contract: Maintain
SAPMF60U
SAPMF60U Reports
RE Contract: Maintain Sales
N_VICN0
SAPMF60U Reports
N_VICN0
RFVIRECNS Enter Sales with Condition Types
TART
RE Contract: Create Defaults
SAPMF60U
SAPMF60U RE Contract: Display Sales Reports
N_VICN0
SAPMF60U RE Contract: Display Sales Reports
N_VICN0
RFVIRECNS Display Sales with Condition Types
TART
RFVIRECNS RE Contract: Change Defaults
TART
RE Contract: Display Defaults
RFVICN50 RE Contract: Contract Data Reportin
MENUFOJ0 Contract: Application Menu
SAPMF60J Maintain
ComparativeGroup
Groupof
Display Comparative
SAPMF60J Apartm
Cash Flow Generator General
RFVICN70 Contrac
RFVICN80 Display Contingencies
RFVISL73 Correction of VISLID Entries
RFVISL72
RFVIRECNV Correction of T033F Entries
IEWS
RECN-Cust: Object Part
RFVIPTR7 RE: Import Planning Layout
RFVIPTR6 RE: Transport Planning Layouts
3984 FOKC
3985 FOKD
3986 FOKE
3987 FOKF
3988 FOKFP
3989 FOKG
3990 FOKH
3991 FOKIP
3992 FOKN
3993 FOKO
3994 FOKOBA
3995 FOKP
3996 FOKPP
3997 FOKQ
3998 FOKR
3999 FOKS
4000 FOKT
4001 FOKU
4002 FOKV
4003 FOKW
4004 FOKX
4005 FOKY
4006 FOKZ
4007 FOK0
4008 FOK1
4009 FOK2
4010 FOK3
4011 FOK4
4012 FOK5
4013 FOK6
4014 FOK7
4015 FOLA
4016 FOLB
4017 FOLC
4018 FOLD
4019 FOLE
4020 FOLF
4021 FOLG
4022 FOLH
4023 FOLI
4024 FOLJ
4025 FOLK
4026 FOLL
4027 FOLM
4028 FOLN
4029 FOLQ
4030 FOLR
4031 FOLS
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
RFVIPL01
SAPMKES1
SAPMKES1
SAPMKPT4
RFVIMPLN
RFVICUP0
RFVIKOBA
RFVIMPLN
SAPMKPT4
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RFVIMPLN
RKDKENNZ
SAPMF61K
SAPMF61O
SAPMF61O
SAPMF61O
SAPMF61O
RFVIFK01
RFVIMASS
REV
RFVIWM01
RFVIBB01
RFVIGA01
RFVIGM01
RFVIPB01
RFVIWA01
RFVIWB01
RFVIWC01
RFVIMV00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
Create Cost Element Planning

Layout
Change Cost Element Planning
Layout
Display Cost Element Planning
Layou
Create Stat. KF Planning Layout
Copy Cash Flow to Plan Version
Change Stat. KF Planning Layout
Display Stat. KF Planning Layout
Copy Actual->Plan for Real Estate
RE: Displ.Planning Stat.Key Figs
Check conditions/flow types
Acct Determination for Cond.Type
RE: Change Plan.Cost El./Act.Inpt
Copy Plan->Plan for Real Estate
RE:
Elem/Act.Inpt
RE: Displ.Plan.Cost
Change Plan.Prim.Cost
Elements
RE: Displ.Plan.Primary Cost
Element
RE: Change Planning Activ.Input
RE:
Activ.Input
RE: Display
Change Planning
Plan.Revenue
Elements
RE: Display Plan.Revenue Elements
RE: Change Plan.Stat.Key Figures
RE: Display Plan.Stat.Key Figures
RE: Change Plan.Stat.Key Figures
Maintain key figures
Notice of rental agreement
Edit Rental Deposit Release
Display rental deposit release
Edit rental unit inspection
Display rental unit inspection
Print sec.dep.sttl. for dep.release
Mass Notice on Lease-Out
Bulk Print. Resid.Lease-Out
Mass
Guarantee
for LO
Mass Print.
Print. Bank
Garage
LO
Correspondenc
Bulk Print. Garage Lease-Out
Bulk Print. LO Personal Guarantee
Bulk print. resid.RA-correspondence
Bulk print.adv.notice of const.chng
Bulk print.rnt incr.due const.chngs
Resid. and Garage LO Bulk Printing
FVVI Pop-up for rntl agrmnt printin
FVVI Pop-up for addit.letter print.
FVVI Pop-up for print of oth.letter
Cust. FVVI letters
Cust.FVVI letter-module relationshi
FVVI RA-Connect.to optical archive
FVVI Client copy text modules
FVVI Maintain text objects
4032 FOLT
4033 FOLW
4034 FOLX
4035 FOL1
4036 FOL2
4037 FOL3
4038 FOL5
4039 FOL6
4040 FOL7
4041 FOMA
4042 FOMAFC
4043 FOMASS
4044 FOMB
4045 FOMC
4046 FOMC_1
4047 FOMC_2
4048 FOMD
4049 FOME
4050 FOMF
4051 FOMG
4052 FOMH
4053 FOMKB
4054 FOMS
4055 FOMU
4056 FOMY
4057 FOMZ
4058 FOM1
4059 FOM2
4060 FOM3
4061 FOM4
4062 FOM5
4063 FONA
4064 FONH
4065 FONK
4066 FONN
4067 FONU
4068 FONZ
4069 FON1
4070 FON2
4071 FON3
4072 FON4
4073 FON5
4074 FON6
4075 FON7
4076 FON8
4077 FON9
4078 FOOA1
4079 FOOA2
RFVIVD00 FVVI Maintain text ID's

RFVITX02 Allocate application/corr.activity
RFVITX01 Real estate Alloc. CA -> Letter/rol
RFVILICL
LIREM: Report RFVILICL
RFVILICB LIREM: Report RFVILICB
RFVILICF
LIREM: Report RFVILICF
RFVILIRL
LIREM: Report RFVILIRL
RFVILIRF
IRE: one-time postings lease-out
RFVILIRS IRE: Change record indicator
SAPMF61M
measure
RFVIMAFCS Create
RE:Rentmodernization
Adj.-Index Contract
T
Forecas
SAPSNUM Number Range for Mass Changes
SAPMF61M Change modernization measure
SAPMF61M
RFVIMULTI0 Display modernization measuer
1
RFVIMULTI0 Electr. Account Statement: Test Dat
2
Electr. Acct Statement: Gen. File
SAPMF61M Delete modernization measure
SAPMF60O Rntl unit attribute selection (cust
RFVIOPWE OI list by business entity
RFVIRE10 Repeat run invoice printout
RFVIRE20 Evaluation log invoice printout
RFVIMK10 Tenant Account Sheet
RFVICHMS
representative
rent
list
RFVIUBMV0 Swiss
OI Transfer
Posting on
Tenant
0
Chang
SAPMF61Y REst. manual incom.pmnt fast entry
SAPMF61Z Real Estate Incoming Payments
SAPMF60H Maintain Repr. List of Rents
SAPMF60H Display Repr. List of Rents
SAPMF60H Change representative list of rents
SAPMF61F Maintain rent reaductios
SAPMF61M Display
rent Management
reductions master
Real Estate
MENUFONA data
RFVIKA05 Reverse External Heating Exp. Sett.
SAPMSNUM Number
range forSCS/Rntl
SC settlement
Correspondence
RFVINA01 Agreement
RFVINKAS Serv.charge stt. apportionable cost
SAPMF61Z Tenant account maintenance
RFVINKAS Simulate
full acctcharge
settlement: OC
Execute service
RFVINKAS settlement:O
RFVINKAS Execute
Execute full
full acct
acct settlement:
settlement: HC
RFVINKAS OC+HC
RFVINKAS Simulate full acct settlement: HC
RFVINKAS Simulate full acct settlement: OC+H
RFVIKA03 Reverse full acct settlement: OC
RFVIKA03 Reverse
Reverse full
full acct
acct settlement:
settlement: HC
RFVIKA03
SAPLFVOA OC+HC
01
SAPLFVOA Change Object Availability
01
Display Object Availability
4080 FOOA3
4081 FOOF
4082 FOOG
4083 FOOH
4084 FOOZ
4085 FOO1
4086 FOO7
4087 FOPA
4088 FOPB
4089 FOPD
4090 FOPE
4091 FOPF
4092 FOP2
4093 FOP3
4094 FOP5
4095 FOP6
4096 FOP7
4097 FOP8
4098 FOQA
4099 FOQB
4100 FOQC
4101 FOQD
4102 FOQF
4103 FOQG
4104 FOQH
4105 FOQI
4106 FOQJ
4107 FOQK
4108 FOQM
4109 FOQN
4110 FOQO
4111 FOQP
4112 FOQQ
4113 FOQS
4114 FOQU
4115 FOQV
4116 FOQW
4117 FOQY
4118 FOQZ
4119 FOQ0
4120 FOQ1
4121 FOQ2
4122 FOQ3
4123 FOQ4
4124 FOQ5
4125 FOQ6
4126 FOQ7
4127 FOQ9
RFVIOAXX0
2
Object
Availability
- Mass Change
Reverse
debit pos.management
RFVIVS02 contr.
RFVIVW02 Reverse settl.management contract
RFVIEA00 Invoice
/ Credit
memo
owner
Incoming
Pymnts
with Residual
SAPMF61Z Items
SAPMF61C Reassign
Correction
Cust.heat.costs
data Items
medium
SAPMF60Y exchang
RFVIEPCD0 OI Clearing on Rental Agreements
RFVICUP2 Condition types with acc./def. ID
RFVICUP3 Check acc./def. reference flow type
RFVICP01 Copy reference flow types
RFVICUP4 List of reference flow types
RFVIPLN0 Change Real Estate planning
RFVIPLN0 Display Real Estate planning
RFVIPA01 Simulate flat-rate adjustment
RFVIPA01 Calculate flat-rate adjustment
RFVIPA04 Activate
adjustment
Flat-rate flat-rate
adjustment
RFVIPA02 correspondence
RFVIMACO RE: Calculate GAR rent adj.
RFVIMAEA RE: Activate GAR rent adj.
RFVIMAEA RE: Display active GAR rent adj.
RFVIAG01 Free garage adj.:Tenant letter
RFVIMACO RE: Simulate GAR rent adj.
RFVIAP01 Print rent adjustment Switzerland
RFVIMACO RE: Calculate FAR rent adj.
RFVIMAEA RE: Activate FAR rent adj.
RFVIMAEA RE: Display active FAR rent adj.
RFVIFW01 Free resid. adj.: Letter to tenant
RFVIMACO RE: Simulate FAR rent adj.
RFVIMACO RE: Calculate rent adj. AnyCond.
RFVIMAEA RE: Activate rent adj. Any.Cond.
RFVIMAEA RE: Display act.rent adj.AnyCond.
RFVIFZ01 Adj. surcharges: Letter to tenant
RFVIMACO RE: Simulate rent adj. AnyCond.
RFVIMACO RE: Simulate MOD rent adj.
RFVIMAEA RE: Activate MOD rent adj.
RFVIMAEA RE: Display active MOD rent adj.
RFVIMAEA RE: Reverse MOD rent adj.
RFVIMACO RE:
Calculate
rent adj.
Number
RangeMOD
Maintenance:
SAPMSNUM VERGLWOHN
FVVI: Create Ext. Compara.
SAPMF60Q Apartmen
FVVI: Change Ext. Compara.
SAPMF60Q Apartmen
FVVI: Display Ext.
SAPMF60Q Compara.Apartmen
FVVI: Delete Ext. Compara.
SAPMF60Q Apartmen
RFVIMACO RE: Simulate CH rent adj.
RFVIMAEA RE: Activate CH rent adjustment
RFVIMARS Real estate: CH rent adj: Disp.res.
RFVIMAEA RE: Rent adj. - display CH
4128 FORA
4129 FORB
4130 FORC
4131 FORE
4132 FORF
4133 FORG
4134 FORH
4135 FORI
4136 FORJ
4137 FORK
4138 FORL
4139 FORN
4140 FORN1
4141 FORN2
4142 FOROZ
4143 FORQ
4144 FORS
4145 FORS1
4146 FORS2
4147 FORS3
4148 FORT
4149 FORV
4150 FORW
4151 FORY
4152 FOR1
4153 FOR2
4154 FOR3
4155 FOR5
4156 FOR6
4157 FOR7
4158 FOR8
4159 FOSA
4160 FOSB
4161 FOSC
4162 FOSE
4163 FOSF
4164 FOSG
4165 FOSH
4166 FOSI
4167 FOSJ
4168 FOSK
4169 FOSL
4170 FOSM
4171 FOSN
4172 FOSO
4173 FOSR
4174 FOST
4175 FOS1
RFVIMACO RE: Rent adj. - Calc.expert opin.

RFVIMAEA RE: Activate EXOP rent adj.
RFVIMAEA RE: Display act.EXOP rent adj.
RFVIMACO RE: Simulate EXOP rent adj.
RFVIGU01 Rnt adj. as res.of exp.rep.corresp.
RFVIMAEA RE: Reverse EXOP rent adj.
RFVIMACO RE: Rent adj. - Simulate CEA
RFVIMACO RE: Rent adj. - Calculate CEA
RFVIMAEA RE: Rent adj. - Activate CEA
RFVIMAEA RE: Rent adj. - Reverse CEA
RFVIMAEA RE: Rent adj. - Display CEA
RFVIAN01
Adj.Renewal
- Print CEA
SAPLFVRN Rent
Change
Option for
01
Contract
SAPLFVRN
01
RE: Change CN Renewal Option
RFVIRT01 VI01 reporting tree (IPD)
RFVIMACO RE: Rent adj. - Simulate area
RFVIMACO
SAPLFVRS0 RE: Rent adj. - Calculate area
1
SAPLFVRS0 Maintain Resubmission
1
Display Resubmission
RFVIRS10 RE: Generate Resubmission Dates
RFVIMAEA RE: Rent adj. - Activate area
RFVIMAEA RE: Rent adj. - Reverse area
RFVIMAEA RE: Rent adj. - Display area
RFVIAN01 RE: Rent adj. - Print area
SAPMF60R Rooms: Maintain
SAPMF60R Rooms:
Number Display
range
SAPMSNUM maintenance:FVVI_SRAUM
SAPMF60R Maintain common rooms in building
SAPMF60R Display common rooms in building
SAPMF60R Maintain rooms in RU via building
SAPMF60R Display rooms in RU via building
RFVISL10 Execute debit position
RFVISL12 Debit position simulation
RFVISL70 Debit position reversal
RFVICUP6 Account determination list
SAPMFKD0 Maintain Dunning Procedure
SAPMFKD0 Display Dunning Procedure
RFVISL41 Vacancy debit position
RFVISL41 Debit
pos. unoccup.statusdebit
simulatio
RU-Unoccupied:Reverse
RFVISL70 positio
RFVISL03 Vacancy Debit Position - Log
RFVISL04 General Real Estate Posting Log
RFVISL05 General Real Estate Posting Log
RFVISL00 Real
Estate
- Posting
Number
Range
Maintenance:
SAPMSNUM FVVI_RWIN
RFVIESR0 Replaced
byManagement
transaction FVIESR
Real Estate
master
MENUFOST data
RFVISLB0 Internal document entry
4176 FOS8
4177 FOTA
4178 FOTB
4179 FOTC
4180 FOTD
4181 FOTE
4182 FOTF
4183 FOTIOI
4184 FOTI0A
4185 FOTI00
4186 FOTI01
4187 FOTI02
4188 FOTI03
4189 FOTI04
4190 FOTI05
4191 FOTI06
4192 FOTI07
4193 FOTI08
4194 FOTI09
4195 FOTI10
4196 FOTI11
4197 FOTI12
4198 FOTI13
4199 FOTI14
4200 FOTI15
4201 FOTI16
4202 FOTI17
4203 FOTI18
4204 FOTY
4205 FOT1
4206 FOUA
4207 FOUAN
4208 FOUB
4209 FOUBN
4210 FOUC
4211 FOUD
4212 FOUE
4213 FOUEN
4214 FOUF
4215 FOUG
4216 FOUH
4217 FOUI
4218 FOUJ
4219 FOUK
4220 FOUL
4221 FOUM
4222 FOUP
4223 FOUQ
RFVISLB8 Single Document Reversal

RFVIMEGN Rental units: Create data file
RFVIMESH Change data file rental units
RFVIMEDI Direct input rental units
RFVIMVGN Lease-outs: Create data file
RFVIMVSH Change data file lease-outs
RFVIMVDI
RFVICPOI_I Direct input lease-outs
MG
RE BDN - TI Templates
BUSSTART
MENUFOTI0 Tenant Information
0
Tenant Information - Config. Menu
BUSVIEWS RETI: Activities
BUSVIEWS RETI: Applications
BUSVIEWS RETI: Screen Layout Field Groups
BUSVIEWS RETI: Screen Layout Views
BUSVIEWS RETI: Screen Layout Sections
BUSVIEWS RETI: Screen Layout Screens
BUSVIEWS RETI: Screen Sequence
BUSVIEWS RETI: Times
BUSVIEWS RETI: Tables
BUSVIEWS RETI: GUI Functions - Standard
BUSVIEWS RETI: GUI Functions - Additional
BUSVIEWS RETI: Matchcode ID's
BUSVIEWS RETI: Assign Screen->DB Field
BUSVIEWS RETI: Field Modifications - Criteri
BUSVIEWS RETI: ApplicTransactions
BUSVIEWS RETI: Field Modification Activity
BUSVIEWS RETI: Authorizations-Author.Groups
BUSVIEWS RETI: Field Group Authorization
RIVMES00 Error Message
RIVMES00 Current Vacancies
RFVIDUV1 Calculate sales settlement
RFVIDUV3N Calculate Sales Settlement
RFVIDUV2 Display sales settlement history
RFVIDUV2N Display Sales Settlement History
RFVIMAEA RE: Activate sales-based rent adj
RFVIMAEA RE: Display act.sales-based rnt adj
RFVIDUV3 Simulate sales settlement
RFVIDUV3N Simulate Sales Settlement
RFVIMAEA RE: Activate USER rent adj.
RFVIMAEA RE: Reverse USER rent adj.
RFVIMAEA RE:
Display
active
USER
rent adj.
RFVI:
Simulate
Rent
Adjustment
RFVIURSE USER
RFVI: Calculate rent adjustment
RFVIURSE USR
RFVIMACO RE: Simulate Meth.Comp. rent adj.
RFVIMACO RE: Calculate Meth.Comp. rent adj
RFVIMSUM Convers. of rep.list of rents texts
RFVIMAEA RE: Reverse CH rent adj.
RFVIMAEA RE: Reverse IND rent adj.
4224 FOUR
4225 FOUS
4226 FOUT
4227 FOUU
4228 FOUV
4229 FOUW
4230 FOUX
4231 FOU1
4232 FOU2
4233 FOU2N
4234 FOU2NS
4235 FOU3
4236 FOU3N
4237 FOU3NS
4238 FOU4
4239 FOU4N
4240 FOU5
4241 FOU6
4242 FOU7
4243 FOU8
4244 FOVA
4245 FOVB
4246 FOVC
4247 FOVD
4248 FOVE
4249 FOVF
4250 FOVG
4251 FOVH
4252 FOVI
4253 FOVJ
4254 FOVK
4255 FOVL
4256 FOVN
4257 FOVO
4258 FOVP
4259 FOVQ
4260 FOVS
4261 FOVU
4262 FOVV
4263 FOVX
4264 FOVZ
4265 FOV0
4266 FOV1
4267 FOV2
4268 FOV3
4269 FOV4
4270 FOV6
4271 FOV7
RFVIMAEA RE: Reverse CGP rent adj.

RFVIMAEA RE: Reverse FAC rent adj.
RFVIMAEA RE: Reverse RLR rent adj.
RFVIMAEA RE: Reverse GAR rent adj.
RFVIMAEA RE: Reverse FAR rent adj.
RFVIMAEA RE: Reverse rent adj. AnyCond
RFVIMAEA RE:
Reverse
sales-based
rent adj.
RFVI:
Rent adj.
due to EURO
RFVIMAEU Convers
SAPMF60U
SAPMF60U Maintain sales reports
N
SAPMF60U Maintain Sales Reports
N
Enter Sales with Condition Types
SAPMF60U
SAPMF60U Display sales reports
N
SAPMF60U Display sales reports
N
Display Sales with Condition Types
RFVIDUVS
RFVIDUV_S Reverse sales-based settlement
TORNO_
Reverse Sales-Based Settlement
RFVIDUVA Sales settlement selection
RIMUMSAJ List of sales reports per year
RIMUMSAM
RFVIDUV_S List of sales reports per month
ALES
Overview of Missing Sales Reports
RIVOPTER Determination of option rates
RFVICF00 Real Est.: Update of LO Cash Flow
RFVIVST9 Manual input tax treatment
RFVIVST7 Input tax trtmnt: Monthly postings
SAPLFV7V Create Lease-Out Offer
SAPLFV7V Change Lease-Out Offer
SAPLFV7V Display Lease-Out Offer
SAPLFV7V Transfer offer to lease-out
RFVIBAGA Post trivial amnts to prior period
RFVISTOR Reverse input tax treatment run
RFVIAN01 Print general rent adjustment
RFVIMVHD Overview of Lease-Outs
RFVIRE41 Invoice (CH) on basis of cash flow
RFVIOS01 Print owner settlement
RFVIRE46 Repeat invoice (cash flow)
RFVIRE30 OIs from FI already invoiced
RFVIERMV Assign Collective LO for Act. LO
RFVIUA01 Print sales settlement
RFVIMVVL Lease-out renewal
RFVIAPRT Mass
Offers
RentalProcessing
AgreementofOffer
Number
SAPMSNUM Range
SAPMSNUM Rental agreement number range
SAPLFV7V Create Lease-Out
SAPLFV7V Change Lease-Out: Master Data
SAPLFV7V Display Lease-Out
SAPLFV7V Supplement
Lease-Out
Activate advance
payment
RFVIPA04 adjustment
SAPLFV7V Call Lease-Out
4272 FOV8
4273 FOV9
4274 FOWB92
4275 FOWE
4276 FOWEDI
4277 FOWEGN
4278 FOWESH
4279 FOWU
4280 FOWV
4281 FOWW
4282 FOWX
4283 FOWY
4284 FOWZ
4285 FOW0
4286 FOW1
4287 FOW2
4288 FOW3
4289 FOW4
4290 FOW5
4291 FOW6
4292 FOW7
4293 FOW8
4294 FOXA
4295 FOXB
4296 FOXC
4297 FOXD
4298 FOXE
4299 FOXF
4300 FOXG
4301 FOXH
4302 FOXI
4303 FOXJ
4304 FOXK
4305 FOXL
4306 FOYA
4307 FOYB
4308 FOYC
4309 FOYS
4310 FOZA
4311 FOZB
4312 FOZC
4313 FOZD
4314 FOZ0
4315 FOZ1
4316 FOZ2
4317 FO01
4318 FO03
4319 FO04
RFVIAKT0 Activate Residential Lease-Outs

RFVIAKT0 Activate
Provisional
Agreements
Rent Adj.acc.
to CEA:
RFVIWI01 Correspondenc
SAPMF60O Business entity
RFVIWEDI BE: Direct Input
RFVIWEGN BE: Generate Data File
RFVIWESH BE: Change Data File
SAPMF62W Display simplif.cost effic.analysis
SAPMF62W Change Simplif.Cost Effic.Analysis
SAPMF62W Create simplif.cost effic.analysis
SAPMF62W Create Cost Efficiency Analysis
SAPMF62W Change Cost Efficiency Analysis
SAPMF62W Displ.Cost Efficiency Analysis
SAPMSNUM Real Estate application number rang
SAPMF63W Real
Real est.
est. comm.
comm. application:
application: Create
SAPMF63W Change
SAPMF63W Real est. comm. application: Displa
SAPMF63W Real est. priv. application: Create
SAPMF63W Real est. priv. application: Change
SAPMF63W Real est. priv. application: Displa
RFVISBW1 Overview of Rental Requests
RFVISBW1 Rent requests evaluation
SAPMF69P Create broker
SAPMF69P Change broker
SAPMF69P Display broker
SAPMF69P Create owner
SAPMF69P Change owner
SAPMF69P Display owner
SAPMF69P Create tenant
SAPMF69P Change tenant
SAPMF69P Display tenant
SAPMF69P Create
SAPMF69P Change
SAPMF69P Display
RFVIKA02 Real Estate IXS Incid.Expens.Sttlmn
RFVIIN01
Invoice for Rent: First Print
RFVIIR01
Invoice for Rent: Repeat Print
RFVISTIF
Status- and transaction control
RFVKONTM Acct determ. for LO
RFVKONTM Customiz.Real
Est.post.interface
Customizing post.interface
RFVKONTM REstMgmt
Change Payment Method; Bank
RFVIZWT10 Details
SAPMSNUM FVVI_ZAEH
SAPMF60Z Rental unit: Applications allocatio
SAPMF60Z Rent request allocation
MENUFO01 Real estate management leasing
MENUFO03
MENUFO04
4320 FO05
4321 FO08
4322 FO1B
4323 FO1C
4324 FO1D
4325 FO1E
4326 FO1F
4327 FO1G
4328 FO1I
4329 FO1J
4330 FO1K
4331 FO1L
4332 FO10
4333 FO11
4334 FO12
4335 FO13
4336 FO13U
4337 FO14
4338 FO15
4339 FO16
4340 FO18
4341 FO19
4342 FO20
4343 FO21
4344 FO22
4345 FO23
4346 FO24
4347 FO25
4348 FO27
4349 FO28
4350 FO29
4351 FO3C
4352 FO3K
4353 FO3L
4354 FO30
4355 FO31
4356 FO32
4357 FO33
4358 FO35
4359 FO36
4360 FO37
4361 FO38
4362 FO4B
4363 FO4C
4364 FO4D
4365 FO4E
4366 FO4F
4367 FO4G
MENUFO05
RFVIVST5 Reversal input tax distribution
SAPMF60G Create expert report
SAPMF60G Change expert report
SAPMF60G Display expert report
RFVIEA00 Owner Settlement
RFVIEA01 Owner Account Settlement Reversal
SAPMF600 Correction Items Retirement
RFVIMG00 Post-generate settlement particip.
SAPMF601 Corr.item transfer within asset
SAPMF602 Reverse CI transfer within asset
RFVIRUEK Repost Input Tax Adjustments
MENUFO10 Reserved
for real
estate
Number range
maintenance:
Land
SAPMSNUM reg.
SAPL0VIC Field status: Management contract
RFVIGN01 Activate Settlement Unit
RFVIGN01 Activate Settlement Unit
SAPMF60A Land register: Display
SAPMF60A Land register: Change
SAPMF60A Land
Land register:
register: Create
Parameters via MEM
SAPMF60A I
SAPMF60A Land register: Parameter trnsfr tes
MENUFO20 Reserved for real estate
SAPMF60B Create business entity
SAPMF60B Change business entity
SAPMF60B Display business entity
RFVIZEN0 Follow-up post. inc.pmnt rejections
SAPSNUM Number Range for Business Entity
SAPSNUM Number Range for Property
SAPSNUM Number Range for Building
RFVISPF0 Reset transaction block
SAPLKO71 Real estate CO settlement
SAPMFKM0 Maintain automatic postings account
RFVIAR37 Read lease-out flow archive
SAPLFV7V Maintain lease-out
SAPMF60C Create property
SAPMF60C Change property
SAPMF60C Display property
SAPMF60D Create building
SAPMF60D Change building
SAPMF60D Display
Change building
RA: Conds of Active
SAPMF61F Contract
SAPMMCSC Stand.settings rental agreemnt anal
SAPMMCSC Stand.settings rental agreemnt anal
SAPMMCSC Stand.Settings Bus.Entity Analysis
SAPMMCSC Standard settings property analysis
SAPMMCSC Standard settings building analysis
RFVIRT12 Reporting tree VI12
4368 FO4H
4369 FO4I
4370 FO4J
4371 FO4K
4372 FO4L
4373 FO4M
4374 FO4N
4375 FO4O
4376 FO4P
4377 FO4Q
4378 FO4W
4379 FO4Y
4380 FO40
4381 FO49
4382 FO5O
4383 FO5P
4384 FO5Q
4385 FO5T
4386 FO5V
4387 FO6A
4388 FO6B
4389 FO6D
4390 FO6E
4391 FO6F
4392 FO6G
4393 FO6I
4394 FO6J
4395 FO60
4396 FO61
4397 FO61U
4398 FO62
4399 FO62U
4400 FO63
4401 FO63U
4402 FO65
4403 FO66
4404 FO67
4405 FO7P
4406 FO7Q
4407 FO7R
4408 FO7S
4409 FO7T
4410 FO7U
4411 FO7V
4412 FO7Y
4413 FO70
4414 FO77
4415 FO79

RFVIRT16 VI16 report tree
SAPMKCC0 Mainten.curr.conversion type TMR
SAPMSNUM Number range maint.: RE_INVOICE
SAPMMCSC Stand.settings partner analysis
RFVI4010 Partner analysis-new selection
SAPMMCSC Std settings land register analysis
SAPMKCB9 Test monitor - Real Estate reports
RFVIAR47 Read lease-out archive
RFVIIDX0
Check index for real estate
RKKBJBIN Import reports
RKKBBGEN Generate reports
RFVI4060 Rental Units Standard Analysis
RFVI4070 Lease-Out
Analysis:
New Selection
Print New LO
Number
RFVIIS01
Correspondence
SAPMF60Y Real estate field status applicatio
SAPMF60Y Display real est. applic.fld select
SAPMF61A Set delete flag for CU
SAPMF60Y Change co-applicant field selection
SAPMF60Y Display
co-applicant
field selectio
No.range
maintenance:
SAPMSNUM FVVI_VWVTR
SAPMKKB5 Maintain Real Estate Report Tree
SAPMF61A Create settlement unit
SAPMF61A Create Master Settlement Unit
SAPMF61A Change settlement unit
SAPMF61A Change Master Settlement Unit
SAPMF61A Display settlement unit
SAPMF61A Display Master Settlement Unit
RIVAEP05 Overview of Settlement Units
RFVIGN01 Overview cost collectors for SU
RFVIAE06 SU Overview for Rental Unit
RFVI4040 Property Standard Analysis
RFVI4050 Buildings Standard Analysis
RKDBAT02 Maintain Batch Variants
SAPMMCSC Rental unit analysis user settings
SAPMMCSC Rntl agrmnt analysis user settings
RFVI4080 Standard analysis land register
RFVIMK01 Tenant acct evaluation
MENUFO70 Reserved
for real
estate
Number Range
Maintenance:
SAPMSNUM FVVI_NKSE
SAPMF61U Maintain Rent Adjustm.History
4416 FO8A
4417 FO8B
4418 FO8C
4419 FO8D
4420 FO8DA
4421 FO8DB
4422 FO8DM
4423 FO8DN
4424 FO8E
4425 FO8F
4426 FO8G
4427 FO8H
4428 FO8I
4429 FO8J
4430 FO8K
4431 FO8L
4432 FO8N
4433 FO8P
4434 FO8Q
4435 FO8R
4436 FO8S
4437 FO8T
4438 FO8U
4439 FO8V
4440 FO8W
4441 FO8X
4442 FO8Y
4443 FO8Z
4444 FO80
4445 FO81
4446 FO82
4447 FO83
4448 FO84
4449 FO85
4450 FO86
4451 FO87
4452 FO88
4453 FO9A
4454 FO9B
4455 FO9C
4456 FO9D
4457 FO9E
4458 FO9F
4459 FO9G
4460 FO9H
4461 FO9I
4462 FO9J
4463 FO9K
RFVISLA0 Real est. trans.records accr./defer

RFVISLA7 RealEstate accr./defer.- Reversal
SAPLKO71 Real Estate CO Indiv. Settlement
RFVIVST4 Report: Displ.inp.tax distributions
RFVIIM00 Input Tax Distribution
RFVIIM00 Input Tax Distribution Posting
RFVIIM00 Input Tax Distribution Reversal
RFVIIM00 Input Tax Distribution Log
SAPMF62E Create admin.contract event
SAPMF62E Change admin.contract event
SAPMF62E Display admin.contract event
RFVIVW01 Admin.costs acct sttlmnt simulation
RFVIVW01 Management
Costs Settlement
No.range
SAPMSNUM maintenance:FVVI_VWEVT
RFVISLA0 Carry out real estate accr./defer.
RFVIBE01 Changed Option Rate Ratios
RFVIBE03 OptRte-Relevant Changes RU / LO
RFVIHZ10 Reset D tape data
RFVIZL01 Incoming payments by posting date
SAPMF61A Reset delete flag for SU
RFVIPM00 Create measurement doc.
RFVIPM00 Change Measurement Document
RFVIPM00 Display Measurement Document
SAPLIMR0 Collective Entry of MeasDocuments
RIIMR020 Change Measurement Documents
RIIMR020 Display Measurement Documents
RIIMR020 Change Measurement Documents
RFVISL03 RA debit positions - Log
SAPMF61U Display Rent Adjustm.History
SAPMF62M Create Management Contract
SAPMF62M Change Management Contract
SAPMF62M Display management contract
RFVIVS01 Simulate debit position/man.contrac
SAPMF62M Change active admin.contract fees
SAPMF61F Change cond.act.cntrcts for bckgrnd
RFVIVS01 Management contract debit position
RFVIPM00 Create measurement doc.
RFVIPM00 Change Measurement Document
RFVIPM00 Display Measurement Document
RFVIPM01 Collective Entry of MeasDocuments
RFVIRT01 Call reporting tree VI01
RFVIRBIM Import Reports from Client
4464 FO9L
4465 FO9M
4466 FO9N
4467 FO9O
4468 FO9P
4469 FO9Q
4470 FO9R
4471 FO9S
4472 FO9T
4473 FO9U
4474 FO9V
4475 FO9W
4476 FO9X
4477 FO9Y
4478 FO9Z
4479 FO91
4480 FO94
4481 FO95
4482 FO96
4483 FO97
4484 FO98
4485 FPS3
4486 FQUD
4487 FQUK
4488 FQUS
4489 FRCA
4490 FRC0
4491 FRC1
4492 FRC2
4493 FRC3
4494 FRC4
4495 FRC5
4496 FRC6
4497 FRC7
4498 FRC8
4499 FRC9
4500 FRD1
4501 FRD2
4502 FRFT
4503 FRFT_B
4504 FRFT2
4505 FRHU2
4506 FRH1
4507 FRH2
4508 FRH5
4509 FRH7
4510 FRML02
4511 FRML03
RFVIRFIM Import Forms from Client 000

SAPMMCSV Real estate: Create select.version
SAPMMCSV Real estate: Change select. version
SAPMMCSV Real estate: Display select.version
SAPMMCSV Real estate: Schedule select.versio
RMCSSLVS Selection Version Tree Real Estate
RMCSSLVS User-Spec. Sel.Vers.Tree Real Estat
RKKBRPTR Maintain report selection
RFVI4020 Business Entities Standard Analysis
RFVIRTCP VICP
report
tree
Number
range
SAPMSNUM maintenance:FVVI_BEBE
SAPMF61C Create correction items
SAPMF61C Change correction items
SAPMF61C Display correction items
SAPMF61C Delete correction items
RFEBKA40 Intraday Statment
RFQUER01 Customer Queries
RFQUER01 Vendor Queries
RFQUER01 G/L Account Queries
SAPMF08A Settlement calendar
SAPLFRC1 Display
->->
FM
AcctAss
MaintainProfit
Cost Center
Element
FM
Act
SAPLFRC1 Asg
Display Cost Element -> FM Acct
SAPLFRC1 Asg
Maintain Cost Center -> FM Act
SAPLFRC1 Asgm
Display Cost Center -> FM Acct
SAPLFRC1 Asgm
SAPLFRC1 Maintain Order -> FM Acct Assgmnt
SAPLFRC1 Display
FM Acct
MaintainOrder
WBS->
Element
->Assgmnt
FM Act
SAPLFRC1 Asgm
Display WBS Element -> FM Acct
SAPLFRC1 Asgm
SAPLFRC1 Maintain
Center ->
-> Commt
FM ActAsg
Maintain Profit
G/L Account
SAPLFRC1 Item
SAPLFRC1 Display G/L Account -> Commt Item
RFIBLFPAY Rapid
Entry
with Repetitive
Repetitive
Codes:
Payment Code
to
FIBL_FRFT Banks
RFEBRFT2
SAPLVHUDI Repetitive fast entry form
AL
Random creation of HUs
SAPLKBPH Loc.Auth.: Enter Budget Release
SAPLKBPH Loc.Auth.: Enter Local Block
SAPLKBPB
RFFMCOVT No longer used
RANS
RCPP_DUM Transfer of Residl Bdgts from Cover
MY_EHS
RCPP_DUM Edit Formula
MY_EHS
Display Formula
4512 FRML04
4513 FRMN
4514 FR01
4515 FR02
4516 FR04
4517 FR05
4518 FR07
4519 FR08
4520 FR10
4521 FR11
4522 FR15
4523 FR16
4524 FR19
4525 FR20
4526 FR23
4527 FR24
4528 FR27
4529 FR28
4530 FR50
4531 FR51
4532 FR52
4533 FR53
4534 FR54
4535 FR55
4536 FR56
4537 FR57
4538 FR58
4539 FR59
4540 FR60
4541 FR61
4542 FR62
4543 FR63
4544 FR64
4545 FR65
4546 FR66
4547 FR67
4548 FR68
4549 FR69
4550 FR70
4551 FR71
4552 FR72
4553 FR73
4554 FR81
4555 FR86
4556 FR87
4557 FR88
4558 FR89
4559 FR90
RCPP_DUM
MY_EHS
MENUFRM
N
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMREL1
RFFMISPS
RFFMISPS
Formula Information System

Credit Management
Change original commitments
Display original commitments
Change original payments
Display
Change original
Releasepayments
for Commitment
Bdgt
Display Release Commitments
Change Release for Payment Bdgt
Display Release Payments
Change Supplement Commitments
Display Supplement Commitments
Change Supplement Payments
Display Supplement Payments
Change Return Commitments
Display Return Commitments
Change Return Payments
Display Return Payments
Enter Original Budget
Enter Release
Enter Supplement
Enter Return
Distribute Original Budget
Distribute Release
Distribute Supplement
Distribute Return
Post
Change document
Display Document
Park Original Budget
Park Release
Park Supplement
Park Return
Park Original Budget Distribution
Park Release Distribution
Park Supplement Distribution
Park Return Distribution
Park Transfer
Post Parked Document
Cancel Parked Document
Display Parked Document
Change Parked Document
Loc.Auth.: Budget Reduction
Loc.Auth.: Enter Residual Budget
Distribute Budget Types with Releas
FM: Loc.Auth.: Mass Release
Reverse Document
Loc.auth: Distribute budget types
4560 FR91
4561 FR92
4562 FSCD
4563 FSE2
4564 FSE3
4565 FSE4
4566 FSE5
4567 FSE5N
4568 FSE6
4569 FSE6N
4570 FSE7
4571 FSE8
4572 FSE9
4573 FSF1
4574 FSIB
4575 FSIC
4576 FSIG
4577 FSIK
4578 FSIM
4579 FSIO
4580 FSIP
4581 FSIQ
4582 FSIR
4583 FSIT
4584 FSIV
4585 FSIX
4586 FSIY
4587 FSIZ
4588 FSI0
4589 FSI1
4590 FSI2
4591 FSI3
4592 FSI4
4593 FSI5
4594 FSI6
4595 FSMN
4596 FSM1
4597 FSM2
4598 FSM3
4599 FSM4
4600 FSM5
4601 FSO2
4602 FSO3
4603 FSP0
4604 FSP1
4605 FSP2
4606 FSP3
4607 FSP4
RFFMISPS Loc.Auth.: Transfer with auto. rel.

RFFMREL2
CHDOC_LIS Reconstruction of Release Groups
T
Change Document List
RFGSBSTR Change Financial Statement Version
RFGSBSTR Display Financial Statement Version
SAPMF02E Planning Preparation
SAPMF02E Maintain Planning
SAPMF02E Maintain Planning
SAPMF02E Display Planning
SAPMF02E Display
Planning Forgn
Maint.Fin.Statemnt
SAPMF02E Lang.Texts
SAPMF02E Display Forgn Lang Fin.Statmnt Text
SAPMF02E Automatic Financial Statement Form
SAPMF08A Financial Calendar
RKDBAT02 Background processing
SAPMKCC0
Currency
Translation
RKE_CALL_ Maintain
Balance Sheet
Reports
CriteriaType
VC_TKE
Grou
RKCOBTR4 Transport forms
RKCOBTR3 Import reports from client 000
RKCOBTR5 Import forms from client 000
RKDREODA Reorganize report data
RKDREOFO Reorganize forms
SAPMKCEE Execute report
MENUFSMN
SAPMF02H Create Sample Account
SAPMF02H Change Sample Account
SAPMF02H Display Sample Account
SAPMF01A Sample Account Changes
SAPF053R Delete Sample Account
SAPMF02E Change Finan.Statement Vers. (old)
SAPMF02E
SAPGL_AC Display Finan.Statement Vers. (Old)
COUNT_M G/L
acctMaster
masterRecord
recordinin chrt/acct
Create
SAPMF02H Chart/Accts
Change Master Record in
SAPMF02H Chart/Accts
SAPMF02H Display Master Record in Chart/Acct
SAPMF01A G/L Account Changes in Chart/Accts
4608 FSP5
4609 FSP6
4610 FSRD
4611 FSRG
4612 FSRW
4613 FSSA
4614 FSSP
4615 FSS0
4616 FSS1
4617 FSS2
4618 FSS3
4619 FSS4
4620 FST2
4621 FST3
4622 FS00
4623 FS01
4624 FS02
4625 FS03
4626 FS04
4627 FS05
4628 FS06
4629 FS10
4630 FS10N
4631 FS10NA
4632 FTBP1
4633 FTBP2
4634 FTBP3
4635 FTEX
4636 FTGR
4637 FTIM
4638 FTR_00
4639 FTRCL
4640 FTR01
4641 FTR02
4642 FTR03
4643 FTR04
4644 FTR05
4645 FTR06
4646 FTUS
4647 FTWA
4648 FTWB
4649 FTWC
4650 FTWCF
4651 FTWCS
4652 FTWD
4653 FTWE
4654 FTWE1
4655 FTWF
SAPMF02H Block Master Record in Chart/Accts

SAPMF02H Mark Mast.Rec.for Del.in Chart/Acct
RFVDCH01 Loans
Reporting
CH
MoneyRegulatory
Mkt Regulatory
Reporting
RFTBCH01 CH
RFVWCH01 Securities Regulatory Reporting CH
SAPF130
Display Bal.Confirmatns Sel.Criteri
SAPF130
SAPGL_AC Change Bal.Confirmatns Sel.Criteria
COUNT_M G/L
account
master
record
in co cod
Create
Master
Record
in Company
SAPMF02H Cod
Change Master Record in Company
SAPMF02H Cod
Display Master Record in
SAPMF02H Comp.Code
G/L Account Changes in Company
SAPMF01A Code
SAPMF02H Maintain Account Name
SAPMF02H
SAPGL_AC Display Account Name
COUNT_M G/L acct master record maintenance
SAPMF02H Create Master Record
SAPMF02H Change Master Record
SAPMF02H Display Master Record
SAPMF01A G/L Account Changes (Centrally)
SAPMF02H Block Master Record
SAPMF02H Mark Master Record for Deletion
SAPMF42B
RFGLBALA G/L Account Balance
NCE
RFGLBALA Balance Display
NCE
Display Balances
BUSSTART Create business partner
RVFTFTEX Exp.bill.doc.analysis
RVFTFTWE Import Gds Receipt Analysis
RVFTFTIM
RFTR_COL Import Order Analysis
LECTIVE
RFIDTRCLA Collective Processing
CCL7
Closing of Expense Accounts
SAPMSNUM
RFIDTRWE Maintain Number Ranges
KO
RFIDTRBOE Bill of Exchange List
1
RFIDTRBOE Bill of Exchange Transactions
2
RFTR_BOE Reversal of Bill Transactions
_REPRIN
RFIDTRINF Printout of Transaction Records
L
Inflation Adj. of Monetary Items
RVFTUSER Foreign Trade: Maintain User Data
RTXWCF01 Extract data
RTXWCF10 Retrieve archived data
RTXWMG01 Merge extracts
RTXWCATF Field catalog
RTXWCATS Segment catalog
RTXWCHK2
RTXWCHK1 Verify data extract checksums
1
Verify control totals (FI documents
RTXWCHK4 Verify all FI control totals
RTXWQU01 Data extract browser
4656 FTWH
4657 FTWI
4658 FTWJ
4659 FTWK
4660 FTWL
4661 FTWM
4662 FTWN
4663 FTWP
4664 FTWQ
4665 FTWR
4666 FTWS
4667 FTWW
4668 FTWY
4669 FTW0
4670 FTW1A
4671 FTXA
4672 FTXP
4673 FVBTEP
4674 FVCP
4675 FVE3
4676 FVE4
4677 FVE7
4678 FVIESR
4679 FVIQ
4680 FVIR
4681 FVI5
4682 FVOE
4683 FVOI
4684 FVOP
4685 FVVC
4686 FVVD
4687 FVVE
4688 FVZA
4689 FV02
4690 FV08
4691 FV11
4692 FV12
4693 FV13
4694 FV50
4695 FV53
4696 FV60
4697 FV63
4698 FV65
4699 FV70
4700 FV73
4701 FV75
4702 FW
4703 FW-1
RTXWQU03 Data view queries

RTXWBTCH
RTXWDRO Create background job
P
Clear data retrieved from archives
RTXWDELF Delete extracts
RTXWLOG2 Display extract log
RTXWCF05 Rebuild data extract
RTXWVWL2
SAPMTXW Display view query log
C
Settings for data extraction
RTXWSEGS Configure data file data segments
RTXWSIZE File size worksheet
RTXWTASK Transport configuration and logs
RTXWLS01 List segment information
SAPMTXWV Maintain data file view
MENUFTW0 Tax data retention and reporting
RTXWCF02 Extract Data
SAPMF82T Display Tax Code
SAPMF82T Maintain Tax Code
RFVIBTEP BTE Process Text Module for RE
RPRFVCPY
RFVWBEW Copy Program for Form Variants
1
RFVWNWU Foreign Exchange Valuation
M
RFVWBWS Quotation Currency Conversion
1
Reverse Forex Valuation
RFVIESR0 RE: Import POR data (Switzerland)
RFVIMISB Legacy
dataTrnsfr:Reset
transfer of compos.rate
Legcy Data
Option
RF66IDEL Rate
RFVIKA00 Electronic rent collection
RF66EDTD Edit Transfer Table. Opt.Rates
RF66IMPD Create Transfer Table Opt.Rates
RF66PUTD Transfer Opt.Rates to Prod.System
RF66VSTC Transfer input tax correct.values
RF66VSTM Lgcy Data Reset Inp.Tax.Correct.Val
RFVIMISA Data Transfer Input Tax Correction
RFVVZAL1 Inflow/outflow list report
RFVIVST2 Reversal of Correction Items
RFVIVST8 Reverse input tax treatment run
SAPMV13A Create condition
SAPMV13A Change condition
SAPMV13A Display condition
SAPMF05A Park
G/LParked
Account
Items
Display
G/L
Account
SAPMF05A Document
SAPMF05A Park Incoming Invoices
SAPMF05A Displayed Parked Vendor Document
SAPMF05A Park Incoming Invoices
SAPMF05A Enter Outgoing Invoices
SAPMF05A Display Parked Customer Document
SAPMF05A Park Outgoing Credit Notes
MENUFW00 FW..
reserved
VV-Securities
Number
Rangefor
Maintenance:
SAPMSNUM FVVW_ANLA
4704 FW-2
4705 FW-3
4706 FW-4
4707 FW-5
4708 FW-6
4709 FW-7
4710 FW-8
4711 FWAA
4712 FWAB
4713 FWACR
4714 FWAR
4715 FWAS
4716 FWBA
4717 FWBC
4718 FWBJ
4719 FWBK
4720 FWBS
4721 FWCP
4722 FWDG
4723 FWDP
4724 FWDS
4725 FWDU
4726 FWER
4727 FWIK
4728 FWIW
4729 FWKB
4730 FWKS
4731 FWK0
4732 FWLL
4733 FWMY
4734 FWOA
4735 FWOB
4736 FWOC
4737 FWOE
4738 FWOEZ
4739 FWOF
4740 FWOG
4741 FWOH
4742 FWOI
4743 FWOK
4744 FWOP
4745 FWOS
4746 FWO0
4747 FWO1
4748 FWO2
4749 FWO3
4750 FWO4
4751 FWO5

SAPMSNUM FVVW_BEKI
Number range maint.:
SAPMSNUM FVVW_ORDER
SAPMSNUM FVVW_PNNR
SAPMSNUM FVVW_KMNR
SAPMSNUM FVVW_KMNR
SAPMSNUM FVVW_PODO
SAPMSNUM
RFPM_AMO FVVW_KOBJ
RTIZED_
Execute Amortization
RFVWABG0
RFPM_REV Securities accruals/deferrals
ERSE_AM Reverse Amortization
RFVWABG1 Securities accr/defer. reset
RFVWABG4 Reverse accrual/deferral
SAPMF69N BAV Transfer/Securities Init. Scree
SAPMF69N BAV Info. - Securities Init. Screen
RFVWPOJR Posting journal
SAPMF64H Balance sheet transfer
SAPMF64Z
CALCULAT Manual posting
E_POSIT
Calculate Position
RZKLGAT1 Class information
RFVWDPR0
TRS_SEC_ Securities account list
ACC_TRA
TRS_SEC_ Reverse Securities Account Transfer
ACC_TRA Securities Transfer
SAPLFVER Exercise
Security Account
Rights
Create Securities
RFVWDEP0 Statement
RFVWINF2
RFVWKMB Securities information
U_NEU
RFVWKMST Post corporate action
_NEU
Reverse corporate action
SAPMF64R
TPM_LEGA Edit corporate action
L_LIMIT
MENUFWM Proportion of Equity and Voting Rep
Y
Securities management
SAPMF64O Execute order
SAPMF64O Settle order execution
SAPMF64O Settle order
SAPMF64Z
TRS_ZE_RE Reverse Posting
VERSE
Reverse Debit Position
SAPMF64O Change transaction
SAPMF64O Display transaction
SAPMF64O Settle transaction
SAPMF64O Display posted order settlement
SAPMF64O Display reversed settlement
SAPMF64S Update Flows from Oper. Valn Area
SAPMF64O Reverse order settlement
SAPMF64S Display Flows from Oper. Valn Area
SAPMF64O Create order
SAPMF64O Change order
SAPMF64O Display order
SAPMF64O Create order execution
SAPMF64O Change order execution
4752 FWO6
4753 FWO7
4754 FWO8
4755 FWO9
4756 FWPA
4757 FWPL
4758 FWPR
4759 FWRZ
4760 FWR1
4761 FWSB
4762 FWSO
4763 FWSS
4764 FWSU
4765 FWTU
4766 FWUP
4767 FWZA
4768 FWZB
4769 FWZE
4770 FWZZ
4771 FW17
4772 FW18
4773 FW20
4774 FW21
4775 FW22
4776 FW22A
4777 FW23
4778 FW23A
4779 FW24
4780 FW24A
4781 FW26
4782 FXIB
4783 FXIC
4784 FXIK
4785 FXIM
4786 FXIO
4787 FXIP
4788 FXIQ
4789 FXIR
4790 FXIT
4791 FXIV
4792 FXIX
4793 FXIY
4794 FXIZ
4795 FXI0
4796 FXI1
4797 FXI2
4798 FXI3
4799 FXI4
SAPMF64O Display order execution

SAPMF64O Create order settlement
SAPMF64O Change order settlement
SAPMF64O Display order settlement
RFVWPAB2
RFPM_PERI Period-end closing
OD_END
RFPM_PA_ Display Last Period-End Closing
RESET
Reset Period-End Closing
RFVWRLZ0 Remaining
CustomizingTerm
AcctStatistics
Assignm. Refer.
SAPLFVVL
(Mo
RFVWBEW
0
RTPM_TRS Rate/price valn
_POST_A
RFVWBWS Automatic debit position
0
Reverse Rate/Price Valuation
SAPMF64H
RFVWWDV Reverse Balance Sheet Transfer
1
RTPM_TRS Securities Deadline Monitoring
_UPDATE Update Planned Records
RFTBBC00 TR Securities: Account Determinatio
RFTBBC00 Treasury: Acct Deter. SEC Transact.
SAPMF64Z
SECURITY_ Manual debit position
START
Maintain class master data
SAPMF64P Maintain security price
SAPMF64P Display security price
SAPMF64L Create sec.acct
SAPMF64L Display securities account
SAPMF64B Create CoCd Position Indicators
SAPMF64B Create Sec. Acct Position Indicator
SAPMF64B Change CoCd Position Indicators
SAPMF64B Change Sec. Acct Position Indicator
SAPMF64B Display CoCd Position Indicators
SAPMF64B Display Sec.Acct Position Indicator
SAPMF64L Change sec.acct
4800 FXI5
4801 FXI6
4802 FXMN
4803 FYMN
4804 FZ-1
4805 FZ-2
4806 FZ-3
4807 FZ-4
4808 FZ-5
4809 FZ-6
4810 FZBA
4811 FZBB
4812 FZBC
4813 FZBD
4814 FZBE
4815 FZBG
4816 FZBH
4817 FZBI
4818 FZBK
4819 FZBL
4820 FZBM
4821 FZBN
4822 FZBO
4823 FZBP
4824 FZBU
4825 FZBV
4826 FZBW
4827 FZBY
4828 FZBZ
4829 FZB4
4830 FZB5
4831 FZB6
4832 FZB7
4833 FZB8
4834 FZB9
4835 FZCA
4836 FZCB
4837 FZCC
4838 FZCD
4839 FZCE
4840 FZCF
4841 FZCG
4842 FZCJ
4843 FZCK
4844 FZCU
4845 FZCY
4846 FZC4
4847 FZC5

SAPMOPFI Call Additional Components (FDMN)
SAPMOPFI Call
Additional
Number
RangeComponents
Maintenance:(IMG)
SAPMSNUM FVV_DEBIT
SAPMSNUM FVV_PARTN
SAPMSNUM FVV_VORG
No.range
SAPMSNUM maintenance:FVV_ADRNR
SAPMSNUM FVV_OBJNR
No.range
SAPMSNUM maintenance:FVV_PARTID
SAPL0B6D Transact. types relationship tab.-D
SAPL0B06 Transact.types relationship tab.-DW
SAPL0B06 Transact types relationship tab. -D
SAPL0BBB Alloc. prog. transaction types - DD
SAPL0BBB Alloc. prog. transaction types - DW
SAPL0CUR Ratio Table for For.Exch Rate Conve
SAPL0CUR
RFVZBAV0_ Exchange Rate Calculation Indicator
CORE
BAV Reporting - Real Estate
SAPL0BL2 Debit form type FVV/DD
SAPL0DBL Form Line Items FVV/DD
SAPL0V5A Darwin Real Estate Objects FVV
SAPL0Z21 BAV Control of Cost Elements
SAPL0Z24 Classification of Contracting Party
SAPL0Z2B Contracting Party/Class Relatnships
SAPL037M Customizing Status Transfer
SAPL0PB3 Selection for status transfers - DD
SAPL0PB3 Selection for status transfers - DW
SAPL0PB3 Selection for status transfers - DI
RFVZBAV0 BAV Stat.reporting PRF-12
RFVZBAV0 List of trustees
RFVZBAV0 Statements
Control Parameters for BAV
RFVZBAV0
RFVZBAV0_ Statemen
CORE
Statements
RFVZBAV0 BAV-Lists Securities Control
RFVZBAV0 Control prem.reserve fund lists DA
SAPL0ZBA Maintain Ownership Share
SAPL0ZBB Flow types relationship keys
SAPL0C37 Maintain VV Status Definition
SAPL0M37 Maintain Int. Status Delivery Matri
SAPL0WP1 Maintain Condition Type (DW)
SAPL0K01 Maintain Condition Type (DD)
SAPL0WP1 Maintain
Group (DW)
Maintain Condition
Product Types-DD
SAPL0PAD (Gen.data
Maintain Product Types-DD(CoCd
SAPL0PBD Data
RFVVVIEW Customizing Initial Transaction
RFVSOZI0 Determine Special Interest
SAPL0Z01 Maintain Ratings
SAPL0Z02 Maintain Legal Entity
4848 FZC6
4849 FZC7
4850 FZC8
4851 FZC9
4852 FZD4
4853 FZID
4854 FZKB
4855 FZKL
4856 FZLR
4857 FZMN
4858 FZM4
4859 FZNB
4860 FZPA
4861 FZPB
4862 FZPC
4863 FZPD
4864 FZPE
4865 FZPF
4866 FZP0
4867 FZP1
4868 FZP2
4869 FZP3
4870 FZP4
4871 FZP5
4872 FZP6
4873 FZR1
4874 FZR2
4875 FZR3
4876 FZUA
4877 FZW1
4878 FZW2
4879 FZW3
4880 FZW4
4881 FZW7
4882 FZXR
4883 FZ02
4884 FZ03
4885 FZ04
4886 FZ10
4887 FZ11
4888 FZ12
4889 FZ13
4890 FZ14
4891 FZ19
4892 FZ41
4893 FZ45
4894 FZ5A
4895 FZ59
Maintain Product Types-DW

SAPL0PAW (Gen.data
Maintain Product Types-DW(CoCd
SAPL0PBW data
SAPL0Z12 Maintain Changes in Net Assets
SAPL0B03 Maintain Valuation Types
SAPLSVIM VV
Plausibility
Number
RangeChecks
Maintenance:
SAPMSNUM FVVZ_IDEN
RFVDABBG Clear Trivial Amnts for Cons. Loans
RFVDKOGL Account Clearing Loans
RFVLST10 VV
Returned
debit memos
Treasury
Management
basic
MENUFZMN functions
MENUFZM4 Treasury Mgmt information system
RFVDZNB1 Payment Postprocessing
SAPMF69P Create Partner in Role
SAPMF69P Change Partner in Role
SAPMF69P Display Partner in Role
SAPMF69X Edit bus.partner in role
SAPMF69X Change customer (hidden)
RFVDSBT0 Partner payment details
MENUFZP0
SAPMF69P Create Natural Person
SAPMF69P Create Legal Person
SAPMF69P Change Partner
SAPMF69P Display Partner
SAPMF69X Choose Partner
SAPMF69X Create Legal Person
SAPMF67P Create Rating Agency
SAPMF67P Change Rating Agency
SAPMF67P
Rating Unscheduled
Agency
RFVDMAZN Display
Auto. Process
B
Repayment
SAPMF69W Create Messages / MAILS
SAPMF69W Change Messages / MAIL
SAPMF69W Display Messages / MAIL
SAPMF69W Delete Messages / MAIL
RFVVWD01 Dates Overview
MSTTZB08 Flow types per posting application
SAPLFVVZ BAV
BAV Data
Data ANL;
ANL; AEN;
AEN; ANZ
ANZ Real
SAPLFVVZ Estate
RFVZISIS IS-IS: Display Current ISIS Version
RFVZBAV0 Loans: Circular R5/97
RFVZBAV0
RFVZBAV0_ Securities: Circular R5/97
CORE
Circular R5/95 Real Estate
RFVZBAV0 Money Market: Circular R5/97
RFVZBAV0 Access PRF-0 for Eq.-Linked Life.In
RFVVVIEW Customizing Release Object Active I
RFVVVIEW Customizing Internal Partner Role
RFVVVIEW Customizing Partner Install. Param.
RFVZ5AWV AWV
statement
and Z5a
Customizing
BAVZ5Group
101page 1
RFVVVIEW (Secur.)
4896 FZ60
4897 FZ61
4898 FZ63
4899 FZ64
4900 FZ66
4901 FZ67
4902 FZ68
4903 FZ69
4904 FZ70
4905 FZ71
4906 FZ75
4907 FZ76
4908 FZ77
4909 FZ78
4910 FZ79
4911 FZ80
4912 FZ81
4913 FZ82
4914 FZ83
4915 FZ85
4916 FZ86
4917 FZ92
4918 FZ93
4919 FZ94
4920 FZ95
4921 FZ96
4922 F00
4923 F000
4924 F01N
4925 F01O
4926 F01P
4927 F01Q
4928 F01R
4929 F01S
4930 F01T
4931 F010
4932 F04N
4933 F05N
4934 F06N
4935 F101
4936 F103
4937 F104
4938 F107
4939 F11CS
4940 F11CU
4941 F110
4942 F110S
4943 F111
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RSSOSO00
MENUF000
RFVISL71
RFVISL71
RFVISL71
RFVISL71
RFVISL71
RFVISL71
RFVISL71
SAPF010
SAPF100
SAPF100
SAPF100
SAPF101
SAPF103
SAPF104
SAPF107V
SAPLF11Y
SAPLF11Y
SAPF110V
SAPMS38M
SAPF111V
Customizing BAV Group 101

(Loans)
Customizing BAV Group 101 (Real
Est
(Secur.)
Est
Customizing PRF number (Real
est.)
Customizing Sub-section (Securit.)
Customizing
(Real Est.)
Customizing Sub-section
BAV Group 501
(Loans)
(Secur.)
Est
(Loans)
(Secur.)
Est
Customizing BAV Group R11/76
(Loans
Customizing BAV Group 11/76
(Secur.
Customizing BAV Grp R11/76
(RealEst
(Loans)
(Secur.
Customizing BAV Grp R2/87 (Real
Est
Customizing Asset Type DV3/DV8
(Sec
Cust. Asset Type DV3/DV8 (Real
Est)
Customizing defaultProdTyp/CoCd(DW
Customizing DefaultProdTyp/CoCd(DI
Customizing Default Value PART
(DD)
(DW)
(DI)
SAPoffice: Short Message
Accounting
Debit Position LO Single Reversal
Vacancy RU single reversal
Accruals/deferrals single reversal
Debit position MC single reversal
MC settlement single reversal
Reversal of Periodic Postings
Reverse
General Contract
Accr./Def.
ABAP/4 Reporting:
Fiscal Year
Chang
Vendor
Foreign
Currency
Valuation
Customer
Foreign
Currency
Valuation
Foreign
(G/L Accounts
ABAP/4 Currency
Reporting:Val.
Balance
Sheet
Adj
ABAP/4 Reporting: Transfer
Receivbl
ABAP/4 Reporting: Receivbls
Provisn
FI
ValuationDisplay
Run Payment
Config.TR
Program
Config.TR Maintain Payment
Program
Parameters
for Automatic
Payment
Automatic Scheduling
of Payment
Pro
Parameters for Payment of
PRequest
4944 F13E
4945 F15
4946 F150
4947 F8BH
4948 F8BS
4949 F8BT
4950 F8BU
4951 F8BV
4952 F8BW
4953 F8BX
4954 F8BZ
4955 F8M1
4956 F8O0
4957 F8O1
4958 F8O7
4959 F8P0
4960 F8P1
4961 F8P2
4962 F8P3
4963 F8P4
4964 F8P5
4965 F8P6
4966 F8Q1
4967 F8Q2
4968 F8Q3
4969 F8Q4
4970 F8Q5
4971 F8Q6
4972 F8Q7
4973 F8Q8
4974 F8Q9
4975 F8REL
4976 F8REV
4977 F8V1
4978 F801
4979 F802
4980 F803
4981 F804
4982 F805
4983 F807
4984 F808
4985 F809
4986 F811
4987 F812
4988 F813
4989 F814
4990 F815
4991 F816
SAPMS38M ABAP/4 Report: Automatic Clearing

MENUF15 F15 Interface
SAPF150V Dunning Run
RFFMB001 Inconsistencies T042I and T042Y
RFPRQSHD
RFPRQSH Detail display of payment requests
W
Display Payment Requests
RFPRQZLP Create payment runs automatically
RFPRQRVS Reversal of Bank-to-Bank Transfers
RFPRQUCL Reset Cleared Items: Payt Requests
RFPRQPAY Online Payment
MENUF8BZ
RFFMINTCA F111 Customizing
LC
Calculate
Penalty Surcharge
Delete Assignment
RFFMKWO1 Cust./Obj/Rev.Typ
RFFMKWO2 Master Data Objects: Delete Data
RFFMPSO6 Prepare
Archiving
of Temp.
Waiver
Spplt Dnng
Proc. Assgt
to Dnng
RFFMKWD0 Area
Change Dnng Proc. Asst to Dnng
RFFMKWD1 Area
Dunning Block in Customer Line
RFFMKWD2 Item
RFFMKWO3 Delete Assignment Cust./Rev.Type
RFFMKWO4 Delete
Execution Data
Delete Customer
Subldgr Account
RFFMKWO5
RFFMPSOI Preprocessin
S
Assign SL acct to SL prep. program
RFFMPSO1 Create
Payment Request
Create Recurring
Recurring Acceptance
RFFMPSO1 Request
RFFMPSO1 Change Standing Request
RFFMPSO1 Display Standing Request
RFFMPSO1 Release Standing Request
RFFMKG02 Delete Standing Request
RFFMPSO2 Post Standing Request
RFFMKG01 Create Posting Documents
RFFMKG03
RFIBLOPAY Requests from Down Payments
REL
RFIBLOPAY Release of Payment Requests
REV
Cancellation of Payment Requests
RFEXBLK0
SAPLF0PQ_ Export execution data
EU
SAPLF0PQ_ Create Payment Request
EU
SAPLF0PQ_ Change Payment Request
EU
Display Payment Request
SAPMF01A
SAPLF0PQ_ Changes to Payment Requests
EU
SAPLF0PQ_ Delete Payment Request
EU
SAPLF0PQ_ Change Posted Payment Request
EU
Post Payment Request
RFKDF000 Post exchange rate differences
SAPLF0PO Create
ChangeCollective
CollectivePayment
PaymentRequest
SAPLF0PO Request
SAPLF0PO Delete
Collective
Payment
Request
Reverse
Collective
Payment
SAPLF0PO Request
SAPLF0PO Display Collective Payment Request
SAPLF0PO Reset Reversal Coll. Payt Request
4992 F817
4993 F824
4994 F831
4995 F832
4996 F833
4997 F835
4998 F837
4999 F840
5000 F841
5001 F842
5002 F845
5003 F870
5004 F871
5005 F872
5006 F873
5007 F874
5008 F875
5009 F879
5010 F880
5011 F881
5012 F882
5013 F883
5014 F884
5015 F885
5016 F886
5017 F887
5018 F888
5019 F889
5020 F890
5021 F891
5022 F892
5023 F893
5024 F894
5025 F895
5026 F896
5027 F899
5028 F899R
5029 F9A0
5030 F9A1
5031 F9A10
5032 F9A11
5033 F9A12
5034 F9A13
5035 F9A16
5036 F9A18
5037 F9A19
5038 F9A20
5039 F9A21
Release Collective Payment

SAPMF0PO Request
RFFMPSO4
SAPLF0PQ_ Print Request
EU
SAPLF0PQ_ Create Recovery Request
EU
SAPLF0PQ_ Change Recovery Request
EU
SAPLF0PQ_ Display Recovery Request
EU
SAPLF0PQ_ Delete Recovery Request
EU
RFFMKWO Change Posted Recovery Request
B
RFFMKWO Display Object
B
RFFMKWO Change Object
B
RFFMFITAB Create Object
S
Close Posting Day
RFFMPSO2 Posting
a ParkedRequest
Request(Local
Create Payment
RFFMPSO1 Auth.
RFFMPSO1 Change Payment Request
RFFMPSO1 Display Payment Request
RFFMPSO1 Release Payment Request
RFFMPSO1 Delete Payment Request
RFFMPSO1 Create Payment Deduction Request
RFFMPSO1 Reverse Deferral
RFFMPSO1 Create Acceptance Request
RFFMPSO1 Change Acceptance Request
RFFMPSO1 Display Acceptance Request
RFFMPSO1 Release Acceptance Request
RFFMPSO1 Delete Acceptance Request
RFFMKG05 Defer
WaiveAcceptance
AcceptanceRequest
Order
RFFMKG05 Temporarily
RFFMKG05 Waive
CreateAcceptance
Acceptance Request
Deduction
RFFMPSO1 Request
RFFMPSO1 Reverse Temporary Waiver
RFFMPSO1 Create Clearing Request
RFFMPSO1 Change Clearing Request
RFFMPSO1 Display Clearing Request
RFFMPSO1 Release Clearing Request
RFFMPSO1 Delete Clearing Request
RFFMPSO1 Create Blanket Remainder Clean Up
RFFMPSO3 Bundle Requests
RFFMBUND Bundle FI Documents to Request
SAPLFBA8 BCA: Block Checks
SAPLFBA8 Create Check
SAPLFBA8 Edit Block
SAPLFBA8 Delete Check
SAPLFBA8 Creat Check Stack
SAPLFBA8 Request Check Stack (Customer)
SAPLFBA8 BCA:
Stack
Creation
BCA: Delete
Request
Checks
from
SAPLFBA8 Location
SAPLFBA8 BCA: Release Check Stack
SAPLFBA8 Display Check Stack
SAPLFBA8 BCA: Block Check Stack
5040 F9A23
5041 F9A25
5042 F9A26
5043 F9A4
5044 F9A50
5045 F9A7
5046 F9A8
5047 F9A9
5048 F9B1
5049 F9B2
5050 F9B3
5051 F9B4
5052 F9C{
5053 F9C[
5054 F9CC1
5055 F9CC2
5056 F9C}
5057 F9CSOB
5058 F9CSOC
5059 F9CSOD
5060 F9CSOE
5061 F9CSOF
5062 F9CSOH
5063 F9CSOI
5064 F9CSOJ
5065 F9CSO1
5066 F9CSO2
5067 F9CSO3
5068 F9CSO4
5069 F9CSO5
5070 F9CSO6
5071 F9CSO7
5072 F9CSO8
5073 F9CSO9
5074 F9C4
5075 F9C6
5076 F9C7
5077 F9C]
5078 F9DDCC
5079 F9GA
5080 F9GB
5081 F9GC
5082 F9GL
5083 F9G1
5084 F9G2
5085 F9G3
5086 F9G4
5087 F9G5
SAPLFBA8 Lift
Block
BCA:
Location Maintenance Pos.
SAPLFBA8 Mgmt
SAPLFBA8 BCA: Stack Location Settings
SAPLFBA8 BCA: Request Check
SAPLFBA8 Change Check Status
SAPLFBA8 BCA: Revoke Check Block
RFBKCHQ1 Check Locks
SAPLFBA8 BCA: Display Checks
RFBKPDAT BCA: Posting cut-off paym. transact
RFBKPDT2
RFBKCHAC Posting Cut-Off Pay. Trans. Batch
LOG
RFBKCHAC User Log Currency Changeover
CUR
BCA: Report Currency Conversion
BUSVIEWS Authorization Types Payment Items
BUSVIEWS Authorization Types for Condiitons
BUSVIEWS Authorizations for Field Groups
BUSVIEWS Screen
Configuration
Authorization
Types Payment
BUSVIEWS Orders
BUSVIEWS SO Ctrl: Assig. ScrnFld->DBfld
BUSVIEWS SO Control: Field Modificat.Criteri
BUSVIEWS SO Control: Products
BUSVIEWS SO Control: Product Group
BUSVIEWS SO Control: Applic. Transactions
BUSVIEWS SO Control: Tables
BUSVIEWS SO Control: Activities
BUSVIEWS SO Control: FM per Activity
BUSVIEWS SO Control: Applications
BUSVIEWS SO Control: Field Groups
BUSVIEWS SO Control: Views
BUSVIEWS SO Control: Sections
BUSVIEWS SO Control: Screens
BUSVIEWS SO Control: Screen Sequence
BUSVIEWS SO
SO Control:
Control: Events
CUA Standard
BUSVIEWS Functions
SO Control: CUA Additional
BUSVIEWS Function
BUSVIEWS Authorization types
BUSVIEWS BCA: Field Modification Account Typ
BUSVIEWS BCA: Field Modification Activity
BUSVIEWS
RFBKDIRDE Position: Authorization Types
BCHCUR
Currency Conversion Dir. Debit Orde
BUSSTART Create Bank Statement Recipient
BUSSTART Change Bank Statement Recipient
BUSSTART
RFBK_BUP Dispaly Bank Statement Recipient
A_SHOW_ Display All BP Roles
BUSSTART Create acct holder
BUSSTART Change acct holder
BUSSTART Display Account Holder
BUSSTART Create Authorized Drawer
BUSSTART Change Authorized Drawer
5088 F9G6
5089 F9G7
5090 F9G8
5091 F9G9
5092 F9HI
5093 F9HL
5094 F9HO
5095 F9HRVA
5096 F9H0
5097 F9H1
5098 F9H2
5099 F9H3
5100 F9H4
5101 F9H5
5102 F9H6
5103 F9IA
5104 F9IB
5105 F9IC
5106 F9ID
5107 F9IE
5108 F9IF
5109 F9IG
5110 F9II
5111 F9IJ
5112 F9IK
5113 F9IL
5114 F9IM
5115 F9IN
5116 F9IO
5117 F9IP
5118 F9I1
5119 F9I2
5120 F9I3
5121 F9I4
5122 F9I7
5123 F9I8
5124 F9I9
5125 F9J0
5126 F9J1
5127 F9KAC
5128 F9KD
5129 F9KE
5130 F9KG
5131 F9KH
5132 F9KMOC
5133 F9KY
5134 F9K1
5135 F9K2
BUSSTART
BUSSTART
BUSSTART
BUSSTART
RFBKGL01
RFBKGLBS
PREP
RFBKGLDI_
FIKEY
RFBKGL_V
A_CALC_
RFBKKH00
RFBKKH00
RFBKKH00
RFBKKH00
RFBKKC00
RFBKKC00
RFBKKC20
RFBKIZO1
RFBKIZI1
RFBKPO01
RFBKIZI3
RFBKPI01
RFBKIZI3
RFBKIZI2
RFBKIZI2
RFBKIZI2
RFBKPO01
RFBKPI01
RFBKPI02
RFBKFUT
RFBKTMP1
RFBKTMP1
LOG
RFBKPO01
RFBKPO01
RFBKIZO1
RFBKPI01
RFBKIZI2
RFBKIZI1
RFBKIZO1
RFBKAPLG
RFBKCOOR
RFBK_ACC
NT_CLOS
RFBKACCL
RFBKACLG
RFBKLIRL
RFBKRELC
HCUR
RFBKMAIN
OFFICCH
RFBKCLSE
BUSSTART
BUSSTART
Display Authorized Drawer

Create Account Holder
Change Account Holder
Display Account Holder
Transfer BCA - GL
Bal.Sheet Prep. BCA - GL
GL Control for Legacy Data
Post Individual Value Adjustment
Account Hierarchy Change History
Create Account Hierarchy
Change Account Hierarchy
Display Account Hierarchy
Cash Concentration: Single Run
Cash Concentration: Restart
Cash Concentration: Mass Run
Release Payment Order
Release
PaymentOrder
Item Former
Create Payment
Account
BCA:
EditingItem
of Payment
CreateCpD
Payment
Former Item
Account
BCA: CpD Display of Payment Item
Reverse Payment Item
Return Payment Item
Edit Payment Item
Create Return Payment Order
Create Planned Item
Delete Planned Item
Display Planned Items
Post Planned item
Planned items
Create Payment Order - External
Create Payment Order - Internal
Display Payment Order
Create Payment Item
Display Payment Item
Postprocess Payment Item
Edit Payment Order (General)
Display Application Log
Reconcile with Legacy System
Release Account Closure
Account Closure
Application Log Account Closure
Release Limits
Release Currency Changeovers
Change business partner
Close Account
Create Account
Change account
5136 F9K3
5137 F9L;
5138 F9LBDT
5139 F9LTC
5140 F9L0
5141 F9L4
5142 F9MN
5143 F9M1
5144 F9M2
5145 F9M3
5146 F9M4
5147 F9M5
5148 F9NTC4
5149 F9N1
5150 F9N10
5151 F9N11
5152 F9N12
5153 F9N13
5154 F9N14
5155 F9N15
5156 F9N16
5157 F9N17
5158 F9N18
5159 F9N19
5160 F9N3
5161 F9N4
5162 F9N6
5163 F9N7
5164 F9N8
5165 F9N9
5166 F9OA
5167 F9OF
5168 F9OG
5169 F9OH
5170 F9OI
5171 F9O01
5172 F9O02
5173 F9O03
5174 F9O43
5175 F9O6
5176 F9O61
5177 F9SA
5178 F9SB
5179 F9SC
5180 F9SD
5181 F9SE
5182 F9SF
5183 F9SH
BUSSTART Display Account

MENUF9L;
MENUF9LB Master Data Settings
DT
RFBKTTER Development in BDT Environment
MCONTRO Term Control
MENUF9L0 Settings for Additional Development
RFBKCLED Posting Date for Closing in Dialog
MENUF9MN Bank Customer Accounts
MENUF9M1 Bank Customer Accounts: Settings
MENUF9M2 Business Partner: Settings
MENUF9M3 Relationships: Settings
MENUF9M4 Settings Payment Transactions
MENUF9M5
RFBK_NOTI Condition Settings
CE_REL
Amount Notice: Mass Release
RFBKBSST
RFBKCHAIN Create Bank Statements
OVR
RFBKCHAIN Overview End of Day Processing
START
RFBKPARU Start End-of-Day Processing
NOVR
RFBKACCB Overview of Current Mass Runs
SINGLE
RFBKBANK Accts. Blocked by Single Balancing
STATDUP
RFBKBSSG Duplicate Creation Bk.State. Restar
_DUPL
RFBKBALN Duplicate Creation Single Run
OT
RFBKBALN Balance Notification Mass Run
OT_SING
RFBKBALN Balance Notification Single Run
OT_REST
RFBALNOT Restart Balance Notification
LOG
Balance Notification Application Lo
RFBKBSLG Application Log Bank Statement
RFBKBSRE Restart - Bank Statement
RFBKCLEB Posting Date for Balancing as Batch
RFBKBSSG
RFBKACCIN Bank Statement - Single Account
PROC
RFBKBANK List of Accounts in End of Day Proc
STATDUP Bank Statement - Duplicate Creation
RFBKSOLG Standing Order: Display Applic. Log
RFBKPO01 Create Foreign Payment Order
RFBKSOCR Post Standing Order
RFBKIZO1 Postprocess Payment Order
RFBKIZO1 Reverse Payment Order
BUSSTART Change stand. order
BUSSTART Change stand. order
BUSSTART
RFBK_SO_ Display Standing Order
RELEASE Release Standing Order
BUSSTART
RFBK_SO_ Delete stand. order
RELEASE Confirm Standing Order Deletion
BUSVIEWS CA Control: Matchcode
BUSVIEWS CA Control: Assign. Scr.Field->DBFl
BUSVIEWS CA Control: Field Modific. Criteria
BUSVIEWS CA Control: Products
BUSVIEWS CA Control: Product Group
BUSVIEWS CA Control: Application Transaction
BUSVIEWS CA Control: Tables
5184 F9SI
5185 F9SJ
5186 F9SK
5187 F9SL
5188 F9SM
5189 F9SN
5190 F9SO
5191 F9SOCC
5192 F9SP
5193 F9SQ
5194 F9SR
5195 F9SS
5196 F9ST
5197 F9SX
5198 F9S1
5199 F9S18
5200 F9S19
5201 F9S2
5202 F9S3
5203 F9S4
5204 F9S5
5205 F9S6
5206 F9S7
5207 F9S8
5208 F9S9
5209 F9VW
5210 F960
5211 F961
5212 F962
5213 F963
5214 F97A
5215 F97A1
5216 F97C
5217 F97CX
5218 F97E
5219 F97G
5220 F97I
5221 F97J
5222 F970
5223 F971
5224 F972
5225 F973
5226 F974
5227 F975
5228 F976
5229 F977
5230 F978
5231 F98A
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
RFBKSOCH
CUR
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
RFBKCURC
HDAT
RFBKKC10
RFBKGLAP
PLLOG
RFBKGLAP
PLLOG
RFBKGLAP
PLLOG
RFBKGL11
RFBKGL12
RFBKCON6
RFBKCON6
X
RFBKGLC6
RFBKGL_R
EC_STAR
RFBKGL_R
EC_BALA
RFBKGLAP
PLLOG
RFBKBAL1
RFBKLOC1
RFBKOVR1
RFBKGLC1
RFBKGLC2
RFBKGLCM
RFBKGLIA
RFBKGLPP
RFBKGLC4
SAPLFB8D
PAIT Control: Field Groups

Condition Control: Field Groups
Cond.Control:
Fl
Cond.Control: Assign.Sc.Fld.->DB
Assign. Table<>FuMod
Position Control: Field Groups
PAIT Control: Scrn.Fld. <-> DB Fiel
Position
Scrn.Fld.->DB Fld
StandingControl:
Order Currency
Changeover
Position Control: Table <-> Fun.Mod
PAIT Control: Table <-> Fun.Mod.
PAOR
Groups DB
PAOR Control:
Control: Field
Scrn.Fld.<->
Field
PAOR Control: Table <-> Func. Mod.
BCA Control: External Applications
CA Control: Applications
CA Control: Activities
CA Control: Field Mod. per Activity
CA Control: Field Groups
CA Control: Views
CA Control: Sections
CA Control: Screens
CA Control: Screen Sequences
CA
CA Control:
Control: Events
CUA Standard
Functions
CA
Control: CUA
Additional Function
Preparation
of Currency
Changeover
Application Log Cash Concentration
Application
Transfer
Application Log
Log FI
Balance
Sheet
Prep.
Appl.
log bal.sh.
Overview
of BCAprep.(backdated)
Reconciliation
Keys
Reconciliation key detail display
Internal Reference Accts
External Reference Accts
Recon.
to reconciliation
key
Statement
FI Document/BCA
Posting
Reconciliation BCA /SAP FI
Balances
Appl. log bal.sh. prep.(backdated)
Account Balances
Account Locks
Overdraft List
Display reconcil. balance list 1
Display
reconcil.
balance list
2
Compensation
statememt
daily
status
Overview Interest Accrual/Deferral
Correction parked payment items
Reconcil. List: FI Documents
Release Charge Conditions
5232 F98B
5233 F98C
5234 F98D
5235 F98E
5236 F98F
5237 F98G
5238 F98H
5239 F98I
5240 F98R
5241 F98RK
5242 F98TM
5243 F980
5244 F982
5245 F983
5246 F984
5247 F985
5248 F986
5249 F987
5250 F988
5251 F989
5252 F99C
5253 F99D
5254 F99E
5255 F99F
5256 F99G
5257 F991
5258 F992
5259 F992EX
5260 F993
5261 F994
5262 F995
5263 F996
5264 F997
5265 F997S
5266 F999
5267 GAL1
5268 GAL2
5269 GAL3
5270 GAOV
5271 GAR5
5272 GA1D
5273 GA11
5274 GA11N
5275 GA12
5276 GA12N
5277 GA13
5278 GA13N
5279 GA14
SAPLFB8D Edit Value Date Conditions

SAPLFB8D Display Value Date Donditions
SAPLFB8D Release Value Date Conditions
SAPLFB8D Edit Condition Assignment
SAPLFB8D Display Condition Assignment
SAPLFB8D Release Condition Assignment
SAPLFB8D Release Condit. Assign. for Deletio
SAPLFB8D Release Conditions for Deletion
RFBKCLLG
RFBKBDCO Retroactive Condition Change
ND
RFBKTERM Retroactive Condition Change
LLG
RFBKGLIA_ Application Log for Term Control
DETAIL
Interest Acc/Def Individ. Statement
SAPLFB8D Edit general conditions
SAPLFB8D Display General Conditions
SAPLFB8D Release General Conditions
SAPLFB8D Edit Interest Conditions
SAPLFB8D Display Interest Conditions
SAPLFB8D Release Interest Conditions
SAPLFB8D Edit Charge Conditions
SAPLFB8D Display Charge Conditions
RFBKCONM Restart Interest Acc./Def.
RFBKCONH Preparation Early Account Balancing
RFBKCONJ Closing: Settled Accounts
RFBKCONL Single Acct. Closing: Restart
RFBKCONO Check Account Balancing Ext. Data
RFBKCONC Mass Acct. Balancing (Int./Charges)
RFBKCLLG Application Log Account Balancing
RFBKCLLG Application Log Acct Balancing EDT
RFBKCONA Accrual/Deferral for General Ledger
RFBKARLG Application Log Accrual/Deferral
RFBKCONB Restart Account Balancing
RFBKCOND Single Acct. Balancing (Int./Charge
RFBKCONI Early Mass Account Balancing
RFBKCONN Early Individual Account Balancing
RFBKCON3 Interest scale
RGUCALE1 Update Assignment Table EDIMAP
RGUCALE2 Generate Export/Import
RGLEXE02 Export of G/L acct transactn figure
RGAOV
Cycle Overview FI-SL
RGULDB00 Display Structure of Local DBs
RGALLOC3 Delete allocation line items
SAPMKAL1 Create FI-SL Actual Assessment
SAPLKAL1 Create FI-SL Actual Assessment
SAPMKAL1 Change FI-SL Actual Assessment
SAPLKAL1 Change FI-SL Actual Assessment
SAPMKAL1 Display FI-SL actual assessment
SAPLKAL1 Display FI-SL Actual Assessment
SAPMKAL1 Delete FI-SL Actual Assessment
5280 GA14N
5281 GA15
5282 GA16
5283 GA2A
5284 GA2AN
5285 GA2B
5286 GA2C
5287 GA27
5288 GA27N
5289 GA28
5290 GA28N
5291 GA29
5292 GA29N
5293 GA31
5294 GA31N
5295 GA32
5296 GA32N
5297 GA33
5298 GA33N
5299 GA34
5300 GA34N
5301 GA35
5302 GA36
5303 GA4A
5304 GA4AN
5305 GA4B
5306 GA4C
5307 GA47
5308 GA47N
5309 GA48
5310 GA48N
5311 GA49
5312 GA49N
5313 GB01
5314 GB02
5315 GB03
5316 GB04
5317 GB05
5318 GB06
5319 GB11
5320 GB16
5321 GCAC
5322 GCAE
5323 GCAG
5324 GCAN
5325 GCAR
5326 GCA9
5327 GCBW1
SAPLKAL1 Delete FI-SL Actual Assessment

SAPMKGA2 Execute FI-SL actual assessment
SAPMKGA1 Actual Assessment Overview
SAPMKAL1 Delete FI-SL Planned Assessment
SAPLKAL1 Delete FI-SL Planned Assessment
SAPMKGA2 Execute FI-SL Planned Assessment
SAPMKGA1 Plan Assessment Overview
SAPMKAL1 Create FI-SL Planned Assessment
SAPLKAL1 Create FI-SL Planned Assessment
SAPMKAL1 Change FI-SL Planned Assessment
SAPLKAL1 Change FI-SL Planned Assessment
SAPMKAL1 Display FI-SL Planned Assessment
SAPLKAL1 Display FI-SL Planned Assessment
SAPMKAL1 Create FI-SL actual distribution
SAPLKAL1 Create FI-SL Actual Distribution
SAPMKAL1 Change FI-SL actual distribution
SAPLKAL1 Change FI-SL Actual Distribution
SAPMKAL1 Display FI-SL actual distribution
SAPLKAL1 Display FI-SL Actual Distribution
SAPMKAL1 Delete FI-SL actual distribution
SAPLKAL1 Delete FI-SL Actual Distribution
SAPMKGA2 Execute FI-SL actual distribution
SAPMKGA1 Actual Distribution Overview
SAPMKAL1 Delete FI-SL Planned Distribution
SAPLKAL1 Delete FI-SL Planned Distribution
SAPMKGA2 Execute FI-SL Planned Distribution
SAPMKGA1 Plan Distribution Overview
SAPMKAL1 Create FI-SL Planned Distribution
SAPLKAL1 Create FI-SL Planned Distribution
SAPMKAL1 Change FI-SL Planned Distribution
SAPLKAL1 Change FI-SL Planned Distribution
SAPMKAL1 Display FI-SL Planned Distribution
SAPLKAL1 Display FI-SL Planned Distribution
SAPMGBUK Document
EntryMaint.for
for LocalLocal
Ledgers
Number Range
SAPMSNUM Ledger
Number Range Maint.f.Global
SAPMSNUM Ledgers
Number Range Maint.for Local
SAPMSNUM Ledger
Number Range Maint.f.Global
SAPMSNUM Ledgers
Reverse Local FI-SL Actual
RGUSTORL Documnts
SAPMGBUK Document
EntryFI-SL
for Global
Reverse Global
ActualLedgers
RGUSTORG Docmnts
RGUCOMP4 Ledger comparison
RGUCOMP4 Ledger comparison w/diff. clearing
RGUGLG05 Generate
Analysis ofFI-SL
FI-SLArchiving
Database
RGUDBANA Contents
RGUCOMP4 Ledger Comparison Remote
RGALLOC4 Check allocation customizing
RGUCBIW0 Generate summ.table trans. structur
5328 GCBW2
5329 GCB1
5330 GCB2
5331 GCB3
5332 GCB4
5333 GCCG
5334 GCDE
5335 GCDF
5336 GCD1
5337 GCD2
5338 GCD3
5339 GCD4
5340 GCD5
5341 GCD6
5342 GCEE
5343 GCEF
5344 GCEG
5345 GCEJ
5346 GCEK
5347 GCEL
5348 GCEM
5349 GCEN
5350 GCEP
5351 GCEQ
5352 GCEU
5353 GCF1
5354 GCF2
5355 GCF3
5356 GCF4
5357 GCGE
5358 GCGG
5359 GCGS
5360 GCG1
5361 GCG2
5362 GCG3
5363 GCG4
5364 GCG5
5365 GCHE
5366 GCIN
5367 GCIQ
5368 GCI1
5369 GCI2
5370 GCJU
5371 GCLE
5372 GCL1
5373 GCL2
5374 GCL3
5375 GCL4
RGUCBIW1 Generate
summ.table
trans.Comp.
structur
Change FI-SL
Customizing
SAPMGCU0 Code
Display FI-SL Customizing
SAPMGCU0 Comp.Code
Copy FI-SL Customizing Company
SAPMGCU0 Code
SAPMGCU0 FI-SL: Delete Company Code
RGBCFL00 Generate Code for FI-SL
RGUDEL00 Delete FI-SL Transaction Data
SAPMGCU3 Delete FI-SL Transaction Data
SAPMGCU1 FI-SL Customizing: Diagnosis Tool
RGULIST0 List of FI-SL Direct Posting Tables
SAPMGRAP Graphical Navigation in FI-SL
RGULED00
RGUCURR Check General Ledger
C
Check Currencies in FI-SL
RGUGRA03 Graphic Display of FI-SL Tables
RGCEUR00 FI-LC: Reconcil. of bal. carried fw
RGCEUR10 FI-LC: Reconcil. of fin. data table
RGCEUR50 Ingeration: Euro transaction types
RGCORG00 Suggest FI-LC package assignment
RGCEUR30 Reconcil. integration <_> CF FILCT
RGCCHPEU
RGCMBUE Item substitution/Ret. earn. (CF)
U
Post extract in carryforward period
RGCEUR02 Check whether balance carried fwd
RGCEUR60 Delete period values for current yr
RGCEUR90 KONS-EURO: End Package
RGEURBAL Item
can
be Included
in Bal.Sheet
Create
FI-SL
Customizng
Fld
SAPMGCU0 Assign.
Change FI-SL Customizng Fld
SAPMGCU0 Assign.
Display FI-SL Customizng Fd
SAPMGCU0 Assign.
SAPMGCU0 FI-SL: Delete Field Assignment
RGPLEP02 Activate Global Plan Line Items
RGICGLU1 Generation of GLU1
RGUSLSEP Reconciliation
of total line items
Create FI-SL Customizing
SAPMGCU0 Glob.Comp.
Change FI-SL Customizing
SAPMGCU0 Glob.Comp.
Display FI-SL Customizing
SAPMGCU0 Glob.Comp
Copy FI-SL Customizing Global
SAPMGCU0 Comp.
FI-SL Customizing: Delete
SAPMGCU0 Companies
SAPLGINC Monitor flexible general ledger
SAPLGINS Maintain FI-SL tables
SAPLGINS Quick installation FI-SL
SAPMGCU2 Installation of FI-SL Tables
SAPMGCU2 FI-SL: Installation of Object Table
RGUJUMP0 Diagnosis: Direct Access to Functio
RGPLEP01 Activate Local Plan Line Items
SAPMGCU0 Create FI-SL Customizing Ledger
SAPMGCU0 Change FI-SL Customizing Ledger
SAPMGCU0 Display FI-SL Customizing Ledger
SAPMGCU0 Delete FI-SL Customizing Ledger
5376 GCL6
5377 GCM1
5378 GCRB
5379 GCRE1
5380 GCRE2
5381 GCR1
5382 GCR2
5383 GCR3
5384 GCR6
5385 GCR7
5386 GCR8
5387 GCTA
5388 GCTR
5389 GCTS
5390 GCT0
5391 GCT1
5392 GCT2
5393 GCT3
5394 GCT4
5395 GCT5
5396 GCT6
5397 GCT7
5398 GCT8
5399 GCT9
5400 GCUP
5401 GCU0
5402 GCU1
5403 GCU2
5404 GCU3
5405 GCU4
5406 GCU5
5407 GCU6
5408 GCU9
5409 GCVB
5410 GCVO
5411 GCVZ
5412 GCV1
5413 GCV2
5414 GCV3
5415 GCV4
5416 GCW4
5417 GCW7
5418 GCZ3
5419 GC01
5420 GC10
5421 GC11
5422 GC12
5423 GC13
SAPMGCU0
SAPMGUM FI-SL: Copy Ledger
S
Conversion
SAPMKKB5 Report Selection
RGUCREP0 Activate drilldown rep. for SL tabl
RGUCREP1 Deactivate drilldown rep. - SL tabl
SAPMGCU0 Rollup: Create Field Assignment
SAPMGCU0 Rollup: Change Field Assignment
SAPMGCU0 Rollup: Display Field Assignment
SAPMGCU0 FI-SL Customizing:Del.Rollup Fld.A.
SAPMGCU0 Rollup: Direct Access
SAPMGCU0 Rollup: Direct Access
SAPLGBLT Transport Rules
SAPMGTRA Transport from Report Writer object
SAPMGTRA Transport of sets and variables
SAPLGBLT Transport of Substitutions
SAPMGTRA Transport Ledger
SAPMGTRA FI-SL Activation
SAPMGTRA Control Information
SAPMGTRA Transport Rollup
SAPMGTRA Transport: Planning Parameters
SAPMGTRA Transport Distribution Key
SAPMGTRA Transport: Cycles
SAPMGTRA Transport: Document Types
SAPLGBLT Transport
of Validations
Subsequently
posting CO data to
RKEPCU20 FIS
MENUGCU0 Customizing FI-GLX Menu
RGUREC10 Data Transfer from FI
RGICGLU2 Generate G1U2
RGUREC20 Transfer
DataPosting
From CO
Subsequent
of Data From
RGUREC30 MM
Subsequent Posting of Data frm
RKEPCU40 Sale
RGUREC50 CO plan doc subs. posting to FI-SL
RGUUMS03 Delete Transaction Data
RGISETGL Update Type in FI-SL
SAPMGCU0 Preparation for FI-SL Customizing
RGUGBT00 Rule Maintenance
SAPMGCU0 FI-SL: Create Activity
SAPMGCU0 Change FI-SL Customizing Activity
SAPMGCU0 Display FI-SL Customizing Activity
SAPMGCU0 FI-SL
Customizing:
Delete Activity
Sp.Purpose
Ldgr Currency
SAPMF10Q Translatio
SAPMGTRA Transport Currency Translation Mthd
RGUUMS10 Generate Report Groups
RGCCGS01 Call GS01 for LC
RGCT880 FI-LC: Print Companies
SAPMF10G Create Company Master Record
SAPMF10G Change Company Master Record
SAPMF10G Display Company Master Record
5424 GC14
5425 GC16
5426 GC17
5427 GC18
5428 GC19
5429 GC21
5430 GC22
5431 GC23
5432 GC24
5433 GC25
5434 GC26
5435 GC27
5436 GC28
5437 GC29
5438 GC30
5439 GC31
5440 GC32
5441 GC33
5442 GC34
5443 GC35
5444 GC36
5445 GC38
5446 GC39
5447 GC4P
5448 GC41
5449 GC44
5450 GC45
5451 GC50
5452 GC51
5453 GC60
5454 GC61
5455 GC62
5456 GC63
5457 GC99
5458 GD00
5459 GD02
5460 GD12
5461 GD13
5462 GD20
5463 GD21
5464 GD22
5465 GD23
5466 GD33
5467 GD42
5468 GD43
5469 GD44
5470 GD51
5471 GD52
SAPMF10G Delete Company Master Record

SAPMF10S Create Subgroup Master Record
SAPMF10S Change Subgroup Master Record
SAPMF10S Display Subgroup
RGCT852 FI-LC: Print Subgroups
SAPMF10I Enter Individual Fin.Statement Data
SAPMF10I Display Individual Fin. Stmt Data
SAPMF10B FI-LC: Document Entry
RGCSHD00 FI-LC:
Display
Document
Maintain
Consolidation
Number
SAPMSNUM Range
SAPMK21L FI-LC:
Entry
Report
FI-LC: Journal
Customize
Journal
Entry
SAPMV76A Repr
SAPMF10F Status Display
SAPMF10F Status Management
SAPMK21L FI-LC: Mass Reversal
SAPMF10Q FI-LC: Customize Curr. Translation
SAPMF10K FI-LC: Customizing Consolidation
SAPMF10T FI-LC: Financial Data Table Maint.
SAPMF10T FI-LC: Reported Data Table Display
SAPMF10N FI-LC: Transport Table Entries/Sets
SAPMF10N Transport connection: Cons.Inv.Cust
SAPMF10H Data transfer
RGCMOT00 Change
Local
Valuation Data
FI-LC Print
Step-Consolidated
RGCHRY00 Group
GLT3 - Maintain GLT3 subSAPMF10V assignment
SAPMF10E Send Financial Statement Data
RGCDELTK Delete Subgroup
RGCZGECD Data for elim. of IC profit/loss
RGCTDE00 Export of Transaction Data
RGCTDI00 Import of Transaction Data
RGCLIA00 Liability Method
SAPMF10X Consolidation Test Data
SAPLGD23 FI-SL line item plan documents
SAPLGD24 Flex.G/L: Totals Record Display
SAPLGD13 Totals record display
SAPLGD23 Start Selectin FI-SL Line Items
SAPLGD24 Flexible G/L: Document Selection
SAPLGD24 Flex.
Actual
Document
Display
FI-SL:G/L:
Local
Actual
Document
SAPLGD23 Displa
SAPLGD23 FI-SL: Global Actual Doc. Display
SAPLGD24 Flex. G/L: Plan Document Display
SAPLGD23 FI-SL:
FI-SL: Local
GlobalPlan
PlanDocument
DocumentDisplay
SAPLGD23 Display
SAPMGUM1 Enter Local FI-SL Master Data
SAPMGUM2 Change Local FI-SL Master Data
5472 GD53
5473 GD54
5474 GD60
5475 GD61
5476 GD62
5477 GD63
5478 GD64
5479 GENC
5480 GGB0
5481 GGB1
5482 GGB4
5483 GINS
5484 GJAA
5485 GJAC
5486 GJA1
5487 GJA2
5488 GJA3
5489 GJA4
5490 GJA5
5491 GJA8
5492 GJBR
5493 GJBT
5494 GJCA
5495 GJCB
5496 GJCC
5497 GJCN
5498 GJCU
5499 GJCUST
5500 GJC1
5501 GJC2
5502 GJDA
5503 GJDE
5504 GJEC
5505 GJEV
5506 GJFA
5507 GJFB
5508 GJF1
5509 GJF2
5510 GJF3
5511 GJF4
5512 GJF5
5513 GJF6
5514 GJF7
5515 GJF8
5516 GJF9
5517 GJGA
5518 GJGB
5519 GJGO
SAPMGUM3 Display Local FI-SL Master Data

SAPMGUM6 Delete Local FI-SL Master Data
SAPMGUOB Create Code Combinations
SAPMGUOB Maintain Code Combinations
SAPMGUOB Display Code Combinations
SAPMGUOB Code combinations activation
SAPMGUOB Code combinations deactivation
GENCODE Generate Source Code
RGMGBR10 Validation Maintenance
RGMGBR20 Substitution Maintenance
SAPLGBL1 Analysis tool for valid./subst.
SAPLGINC
SAPMGJVA G/L installation
UP
GJV2_ACT_ JOA Master Transaction
IN_CLI
Activate JVA in a Client
SAPMGJVA Create joint operating agreement
SAPMGJVA Change joint operating agreement
SAPMGJVA Display joint operating agreement
RGJAIN00 JOA master data catalog
RGJACD00
SAPMGJVM Display changes for Joint Op. Agree
DJOA
JV JOA screen
RGJVBR22 Billing reconciliation
RGJVBRTH Billing threshold check
RGJVHBCH Housebank switching
RGJVCB10 JV
Cutback
Program
Copy
configuration
from company
RGJVCC00 cod
RGJVCNET Convenience netting
SAPMGJCG Cutback Ledger Update
RGJVIMG1 JV Customizing
RGJGLXC1 Activate company in JV
RGJGLXC2 Deactivate company in JV
RGJOADEL Delete JOA
RGJJVDEL Delete
Joint Venture
Data
Pre-Cutback
Equity_Change
RGJVEC00 Managemen
RGJVEVNT Process history
RGJVCYP1 Print Allocation Information
SAPMKGA2 Execute JV assessment - plan
SAPMKAL1 Create
ChangeJV
JVassessment
assessmentcycle
cycle- -actual
SAPMKAL1 actual
SAPMKAL1 Display JV assessment cycle - actua
SAPMKAL1 Delete JV assessment cycle - actual
SAPMKGA2 Execute JV assessment - actual
SAPMKGA1 Overview JV assessment
SAPMKAL1 Create JV assessment cycle - plan
SAPMKAL1 Change JV assessment cycle - plan
SAPMKAL1 Display JV assessment cycle - plan
RGJGRA01 Display JOA graphically
SAPMGBUK Document Entry for Local Ledgers
SAPMGJGO Driver transaction for customizing
5520 GJGP
5521 GJGR
5522 GJG1
5523 GJG2
5524 GJG3
5525 GJG4
5526 GJG5
5527 GJG6
5528 GJG7
5529 GJG8
5530 GJG9
5531 GJIS
5532 GJJA
5533 GJJ1
5534 GJJ2
5535 GJLI
5536 GJLI2
5537 GJL2
5538 GJL3
5539 GJL7
5540 GJNO
5541 GJNR
5542 GJPN
5543 GJP1
5544 GJQA
5545 GJQB
5546 GJQ0
5547 GJQ5
5548 GJQ6
5549 GJQ7
5550 GJQ8
5551 GJRC
5552 GJRS
5553 GJRX
5554 GJR1
5555 GJR2
5556 GJR3
5557 GJR4
5558 GJR5
5559 GJR6
5560 GJR7
5561 GJR8
5562 GJR9
5563 GJSX
5564 GJTR
5565 GJT0
5566 GJT1
5567 GJT2
SAPMGBUK
SAPMGJGR
SAPMKAL1
SAPMKAL1
SAPMKAL1
SAPMKAL1
SAPMKGA2
SAPMKGA1
SAPMKAL1
SAPMKAL1
SAPMKAL1
RGJVIS00
RGJVLB00
RGJVBJ02
RGJRXT00
RGJVSO10
RGJVSO20
SAPMGCU0
SAPMGCU0
RGUREC50
RGJNOUXD
SAPMGJNR
RGJVPNET
SAPFGJCG
SAPMV12A
SAPMV12A
MENUGJQ0
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
RGJVCCRC
SAPMKKB5
RKKBRPTR
RGJVREP1
RGJVREP2
RGJVEDIA
RGJVEDIB
RGJVEDIC
RGJVEDID
RGJVEDIE
RGJVEDI2
RGJVEDIG
SAPMGJSX
SAPMS38M
SAPMGJAM
SAPMGJAM
SAPMGJAM
Document Entry for Local Ledgers

Graphical Navigation JVA
Create JV distribution cycle -actua
Change JV distribution cycle -actua
Display JV distribution cycle-actua
Delete JV distribution cycle -actua
Execute JV distribution - actual
Overview distribution - actual
Create JV distribution cycle -plan
Change JV distribution cycle - plan
Display JV distribution cycle-plan
Install JV standard reports
JV Load Balancing
Generate JADE audit file
Billing extracts
Summary ledger line items
Billing ledger line items
C JVA Change Ledger
C JVA Display Ledger
Plan Data Transfer by Documents
Non open item unreal. exchange diff
JV Number range customizing
Partner Netting
JVA NPI/CI Netting (with CI Grp)
Change Condition Table (CRP)
Change Condition Table (CRP)
CRP Customising Menu
Create Conditions (CRP)
Change Conditions (CRP)
Display Conditions (CRP)
Create Conditions (Purchasing)
Cash Call Reclass
Configure report selection
Bericht auswhlen
Summary Ledger Reporting
Billing
Reporting
JV EDILedger
Inbound:
IDOC Status
Report
EDI: Invoice and Operating
Statemen
JV EDI Inbound: Unusual
Expenditure
JV EDI Inbound: Memo AFE
Projects
JV EDI Inbnd: Expenditure
Compariso
810/819 Mapping Report
810/819 Property Error
Call set maintenance
C FI Month End Advance Tax Return
Reverse AM/MM Transfer document
JV Transfer Asset to Asset
JV Transfer Asset to Asset
5568 GJT3
5569 GJT4
5570 GJT5
5571 GJT6
5572 GJVA
5573 GJVC
5574 GJVD
5575 GJVE
5576 GJVG
5577 GJVP
5578 GJVV
5579 GJV0
5580 GJV1
5581 GJV2
5582 GJV3
5583 GJV4
5584 GJV5
5585 GJV6
5586 GJ0A
5587 GJ0B
5588 GJ01
5589 GJ02
5590 GJ03
5591 GJ04
5592 GJ05
5593 GJ06
5594 GJ09
5595 GJ10
5596 GJ11
5597 GJ12
5598 GJ13
5599 GJ14
5600 GJ16
5601 GJ17
5602 GJ18
5603 GJ19
5604 GJ20
5605 GJ3R
5606 GJ4A
5607 GJ54
5608 GJ60
5609 GJ82
5610 GJ83
5611 GJ84
5612 GJ85
5613 GJ87
5614 GJ88
5615 GJ89
SAPMGJAM JV Transfer Asset to Asset

RGJVTAX2 Advance Tax Report
MENUGJVC IS-OIL: Joint Venture Accounting co
RGJDEL00 Joint Venture Deletion
RGJEGH00 List Venture / Equity Groups
RGJVVBAT Bank Acct Switch - Create Data
MENUGJVP
SAPMGJVD IS-OIL: Joint Venture Accounting pr
UP
Joint Venture Master Transaction
MENUGJV0
SAPMGJVD Create Joint Venture Master
SAPMGJVD Change Joint Venture Master
SAPMGJVD Display Joint Venture Master
MENUGJV4 Joint
Venture
Customizing
Menu
Display
Change
Documents
JVRGJMCD00 Master
MENUGJV6
SAPMGJB2 Non-Operated Billing by Operator V.
SAPMGJB2 Non-Operated Billing by Venture V.2
SAPMGJC1 Net Cash Call to Equity Group
SAPMGJC1 JV Gross Cash Call To Equit Group
SAPMGJC1 JV Net Cash Call To Project
SAPMGJC1 JV Gross Cash Call To Project
SAPMGJC1 JV
JV Non-operated
Non-Operated cash
Cashcall
Calltotoeq grp
SAPMGJC1 Projec
RGJJVD00 Joint Venture detailed information
RGJVCF00 Yearly balance shifting
RGJINF00 Joint Venture master data catalog
RGJVBE01 Billing Ledger Extract
RGJVBE02 Joint Venture Ledger Extract
RGJVBR10 Hard Copy Billing
RGJVEDIO EDI Billing
RGJVRU00 Suspense Project / Equity Group
SAPFGJRC Partner Suspense Clearing
RGJVEA10 Equity Adjustments
RGJVBASW
RGJV_ICMA Venture Bank Account Switching
P_CHEC
Reconsile Intercompany Mapping
RGJVGJ4A Periodic updates for company code
RGJOAD00 JOA detailed information
RGJVEDIX EDI
Outbound
Base Configuration
Create
BTCI Sessions
for Cash
SAPUGJC1 Calls
RGJVAP00 JV Automatic posting
SAPFGJCG JVA NPI/CI Netting (without CI Grp)
RGJVAPCC JV Automated Postings (Cost Calcs)
RGJJVTO1 Display summary ledger totals
RGJJVTO2 Display billing ledger totals
RGJESC00 Automatic Adjust of Overhead Rates
5616 GJ90
5617 GJ91
5618 GJ92
5619 GJ93
5620 GJ94
5621 GJ95
5622 GJ96
5623 GJ97
5624 GJ98
5625 GLA1
5626 GLBW
5627 GLCF
5628 GLC1
5629 GLC2
5630 GLDE
5631 GLGCA9
5632 GLGCU1
5633 GLGCU2
5634 GLGVTR
5635 GLLI
5636 GLL1
5637 GLL2
5638 GLL3
5639 GLL4
5640 GLPLC
5641 GLPLD
5642 GLPLI
5643 GLPLUP
5644 GLR1
5645 GLR2
5646 GLR3
5647 GLR4
5648 GL10
5649 GL21
5650 GL22
5651 GL23
5652 GL24
5653 GL25
5654 GL26
5655 GMLDBW
5656 GMNRG
5657 GMS1
5658 GMS100
5659 GMS101
5660 GMS102
5661 GMS103
5662 GMS104
5663 GMS105
RGJVRXDT JV Realized exchange differences

RGJVUXDT JV Unrealized exchange
RGJVW001 JV Goods receipt expense orders
RFWERE00 JV Goods receipt inventory orders
RGJPCO00 International
Cost
Calculations
North American
Overhead
RGJOVR00 Calculation
RGJBUR00 Payroll Burden Clearing
RGJVUDOC Compare
FI with
JV document
North America
Overhead
Detail
RGJOHD00
Repor
RGUT000G
L
Activate flexible G/L
SAPMS38M Foreign
Currency
Valuation:G/L
Blnce carrd
fwrd: Summ
for P&LAsst
RGUT882M acct
RGUT882M
RGUT882M Flexible G/L: Currencies
_LOCAL
Flex.G/L: Activate local ledger
RGUDEL00 Deletion of Flex G/L transactn data
RGALLOC4
RGURECGL Check allocation customizing
FLEX
RGCOPYGL Transfer opening balance flex. G/L
T0
Copy transaction figures
SAPFGVTR Flexible G/L: Balance carry forward
RGPLEP01 Activate Local Plan Line Items
SAPMGCU0 Create ledger
SAPMGCU0 Change ledger
SAPMGCU0 Display ledger
SAPMGCU0 Delete ledger
SAPMKES1 FI-SL Change Planning Layout
SAPMKES1 FI-SL Display Planning Layout
SAPMKES1
G_FLEX_UP FI-SL Create Planning Layout
L
FI-SL: Excel Upload of Plan Data
SAPMGCU0 Flex. G/L: Create rollup ledger
SAPMGCU0 Flex. G/L: Change rollup ledger
SAPMGCU0 Display flex. G/L rollup ledger
SAPMGCU0 Flex. G/L: Delete rollup ledger
RGGL10
Flexible G/L: Transaction figures
SAPMGLRE Create rollup
SAPMGLRE Change rollup
SAPMGLRE Display rollup
SAPMGLRE Delete rollup
SAPMGLRV Execute rollup
SAPMGLRV Reverse rollup
RGUCBIW1
RGMSETGR GM Special Ledger BW Extractors
ANTNONE Set Not Relevant Grant
BUSVIEWS GM Grant Control: Applications
BUSVIEWS GM Grant Ctrl: Fld grp per activity
BUSVIEWS GM Grant Ctrl: Fld grp per role cat
BUSVIEWS GMGC: Authorization Types
BUSVIEWS GMGC: Field Grps for Authorization
BUSVIEWS GM:
Visual
Screen
Tool
GMGC:
Field
Groups
for
BUSVIEWS Ext.Applictn
5664 GMS106
5665 GMS107
5666 GMS108
5667 GMS11
5668 GMS12
5669 GMS13
5670 GMS14
5671 GMS15
5672 GMS16
5673 GMS17
5674 GMS18
5675 GMS19
5676 GMS2
5677 GMS200
5678 GMS22
5679 GMS23
5680 GMS24
5681 GMS25
5682 GMS26
5683 GMS3
5684 GMS4
5685 GMS5
5686 GMS6
5687 GMS7
5688 GMS8
5689 GMS9
5690 GP12
5691 GP12N
5692 GP12NA
5693 GP13
5694 GP22
5695 GP23
5696 GP30
5697 GP31
5698 GP32
5699 GP33
5700 GP34
5701 GP41
5702 GP42
5703 GP43
5704 GP44
5705 GP52
5706 GP62
5707 GP82
5708 GP83
5709 GRAL
5710 GRE0
5711 GRE1
GMGC: Note View for Role

BUSVIEWS Categories
BUSVIEWS GMGC:
GM FieldWhere-Used
Grouping forViews
Applctn
BUSVIEWS Objec
BUSVIEWS GM: Assign Scrn Flds to DB Fields
BUSVIEWS GM Grant Control: Field grp criteri
BUSVIEWS GM
Categories
GM Grant
Grant Control:
Control: Role
BP Role
BUSVIEWS Groupings
BUSVIEWS GM: Application Transactions
BUSVIEWS GM Grant Control: Tables
BUSVIEWS GM: External Applications
BUSVIEWS GM Grant Control: Activities
BUSVIEWS GM: Function Module Activity
BUSVIEWS GM Grant Control: Field Groups
BUSVIEWS GM Grant Control: Change doc lists
BUSVIEWS GM Grant Control: Where-Used List:
BUSVIEWS GM Grant Control: Data sets
BUSVIEWS GM Where used list define view
BUSVIEWS GM Where used list - process to vie
BUSVIEWS GM: BAPI Fields to Field Groups
BUSVIEWS GM Grant Control: Views
BUSVIEWS GM Grant Control: Sections
BUSVIEWS GM
GM Grant
Grant Control:
Control: Screens
Screen
BUSVIEWS Sequence
BUSVIEWS GM
GM Grant
Grant Control:
Control: Events
GUI Std
BUSVIEWS Functions
GM Grant Control: GUI Addl
BUSVIEWS Function
SAPMGPLN
PP_FISL1_ Change Local Planned Values
DIA
PP_FISL1_ FI-SL: Change Plan Data
DIA
FI-SL: Display Plan Data
SAPMGPLN Display Local Planned Values
SAPMGPLN Change Global Planned Values
SAPMGPLN
SAPLKEFV_ Display Global Planned Values
MNT
Maintain Distribution Keys
SAPMGPSP Create Distribution Key
SAPMGPSP Change Distribution Key
SAPMGPSP Display Distribution Key
SAPMGPSP Delete Distribution Key
SAPMGPLP Create Planning Parameters
SAPMGPLP Change Planning Parameters
SAPMGPLP Display Planning Parameters
SAPMGPLP Delete Planning Parameters
SAPMGPLC Local Source Data to Plan
SAPMGPLC Global Source Data to Plan
SAPMF02E Flexible G/L: Enter plan values
SAPMF02E Flexible G/L: Display plan values
RGRAPALL Calling SAP Graphics demos
RGRGRIX4 Report Writer: Extract Management
RGRGRIX4 Report Writer: Display Extracts
5712 GRE5
5713 GRE6
5714 GRE7
5715 GRE8
5716 GRE9
5717 GRMG
5718 GRM1
5719 GRM2
5720 GRM3
5721 GRM4
5722 GRM5
5723 GRM6
5724 GRM7
5725 GRPE
5726 GRP1
5727 GRP5
5728 GRP6
5729 GRP7
5730 GRRT
5731 GRR1
5732 GRR2
5733 GRR3
5734 GRR4
5735 GRR5
5736 GRR6
5737 GRR7
5738 GRR8
5739 GRR9
5740 GR1L
5741 GR11
5742 GR12
5743 GR13
5744 GR14
5745 GR17
5746 GR18
5747 GR19
5748 GR2L
5749 GR21
5750 GR22
5751 GR23
5752 GR24
5753 GR27
5754 GR28
5755 GR29
5756 GR3L
5757 GR31
5758 GR32
5759 GR33
RGRGRIX4
RGRGRIX4
RGRGRIX4
REPPXXX0
REPPXXXN
GRMG_MAI
NTENANC
SAPMGR01
SAPMGR02
RGRPGA01
SAPMGR01
SAPMGR02
RGRPGA02
RGRPGA03
RGRPEDIT
RGRGRIX4
RGRGRIX4
RGRGRIX4
RGRGRIX4
RKCTRTX1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
RGRMTE00
RGRMTI00
RGRMTF00
RGRDCS10
SAPLGRWF
SAPLGRWF
SAPLGRWF
SAPLGRWF
RGRSTE00
RGRJTI00
RGRSTF00
RGRDCL10
SAPMGRW
L
SAPMGRW
L
SAPMGRW
L
SAPMGRW
L
RGRLTE00
RGRJTI00
RGRLTF00
RGRDCR10
SAPMGRW
D
SAPMGRW
D
SAPMGRW
D
Report Writer: Delete Extracts

Report Writer: Print Extracts
Report Writer: Validity of Extracts
Extracts: User Settings
Extracts: User settings; coll.maint
Generic
Request and
Message
Display Grouping
WBS
Elem Gen.
Assign.
Display MRP Group Assignments
Colective
Processing:
Assignments
Change Grouping
Element
Assignments
Maintain MRP group assignments
Grouping
Consistency
Display Grouping
WBSCheck
Elem
Assign.
Editor callup for FI/CO program
Report Writer: Display Extracts
Report Writer: Delete Extracts
Report Writer: Print Extracts
Report Writer: Validity of Extracts
Report Painter: Translate reports
RW: Create Row/Column Structure
RW: Change formula
RW: Display formula
Create model
Change model
Display model
Export models
Import models
Copy models from client
Directory: Standard Layout
Create Standard Layout
Change Standard Layout
Display Standard Layout
Delete Standard Layout
Export standard layouts
Import standard layouts
Copy standard layouts from client
Catalog: Libraries
Create Library
Change Library
Display library
Delete library
Export libraries
Import libraries
Copy libraries from client
Catalog: Reports
Create report
Change Report
Display report
5760 GR34
5761 GR37
5762 GR38
5763 GR39
5764 GR5G
5765 GR5L
5766 GR51
5767 GR52
5768 GR53
5769 GR54
5770 GR55
5771 GR57
5772 GR58
5773 GR59
5774 GSTA
5775 GS01
5776 GS02
5777 GS03
5778 GS04
5779 GS07
5780 GS08
5781 GS09
5782 GS11
5783 GS12
5784 GS13
5785 GS14
5786 GS17
5787 GS18
5788 GS19
5789 GS32
5790 GS33
5791 GTDIS
5792 GUIT
5793 GVTR
5794 GWUG
5795 GWUL
5796 GZZG
5797 HIER
5798 HMU1
5799 HMU2
5800 HMU3
5801 HMU4
5802 HOSH
5803 HROBJ
5804 HROM
5805 HRUSER
5806 HR00
5807 HUCANC
SAPMGRW
D
Delete report
RGRRTE00 Export reports
RGRJTI00 Import reports
RGRRTF00 Copy reports from client
RGRJBG00 Generate report groups
RGRDCJ10
SAPMGRW Directory: Report groups
JSAPMGRW Create report group
JSAPMGRW Change Report Group
JSAPMGRW Display report group
JSAPMGRW Delete report group
J
Execute Report Group
RGRJTE00 Export report groups
RGRJTI00 Import report groups
RGRJTF00 Copy
report groups
client
Subsequent
Pstng offrom
Stat.Key
RGUREC40 Figure
SAPMGSBM Create set
SAPMGSBM Change Set
SAPMGSBM Display Set
SAPMGSBM Delete set
RGSSTE00 Exports sets
RGSSTI00 Import sets
RGSSTF00
SAPMGSG Copy sets from client
M
SAPMGSG Create Variable
M
SAPMGSG Change Variable
M
SAPMGSG Display Variable
M
Delete Variable
RGSVTE00 Export variables
RGSVTI00 Import variables
RGSVTF00
SAPMGRW Copy variables from client
X
SAPMGRW Create/Change Key Figures
X
RK_GTDIS_ Display Key Figures
STANDA
SAPM_GUIT General Table Display
EST_PO
GUI Test
SAPFGVTR FI-SL: Balance Carry Forward
RGUUMR00 FI-SL: Global Currency Translation
RGUUMR01 FI-SL: Local Currency Translation
RGZZGLUX Generate FI-SL completely
ADITEST8
of ApplCompnts
DGICN_CU Internal
Convert Maintnce
Haz.-Inducers
to
ST_HAZI
Substances
DGICN_HAZ Convert Hazard-Inducing
INDSUB
DGICN_IDE Substances
Convert Dangerous Goods
NTIFIE
DGICN_NO Description
DG
Non-DG
SAPMEWA Convert
Maintenance
ViewIndicators
for Table
R
ADMI_CRI
RPUCUS42
SAPMHRO Customizing HR
M
Organizational Management reports
SAPLEHUS Set Up and Maintain ESS Users
SAPMHR00
Selection of HU Gds
RHU_GOOD HR
MatlReport
Doc. Cancellation
S_MOVEM Mv
5808 HUCOWA
5809 HUCOWE
5810 HUDIFF
5811 HUEX
5812 HUGO
5813 HUIBD
5814 HUIND
5815 HUMAT
5816 HUMO
5817 HUNK
5818 HUOBD
5819 HUPAST
5820 HUP1
5821 HUTRA
5822 HU00
5823 HU02
5824 HU03
5825 HU04
5826 HU05
5827 IAOMA
5828 IAOMB
5829 IAOMC
5830 IAOM0
5831 IAOM1
5832 IAOM2
5833 IA00
5834 IA01
5835 IA02
5836 IA03
5837 IA04
5838 IA05
5839 IA06
5840 IA07
5841 IA08
5842 IA09
5843 IA10
5844 IA11
5845 IA12
5846 IA13
5847 IA15
5848 IA16
5849 IA17
5850 IA18
5851 IA19
5852 IA21
5853 IA25
5854 IBIP
5855 IBIPA
RHU_DISPL
AY_HU_
RHU_DISPL Display Staged HUs
AY_HU_
RHU_STOC Display Manufactured HUs
K_DIFFE
Adjustment
of HU
Stocks
Number Range
Maintenance:
SAPMSNUM
SAPMFITP_ HU_VEKP
SETTIN
RHU_DISPL Settings for Travel Planning
AY_HU_
for Inbound
Delivery
WSHUINDE Handling
DatabaseUnits
Indexes
for Handling
X
Units
RHU_DISPL
AY_HU_
Handling Units Related to Matl Doc.
SAPLHUMO HU Monitor
SAPMSNUM
RHU_DISPL Number range maintenance: LE_HU
AY_HU_
SAPLHU_P Display HUs for Outbound Delivery
ACKING_
SAPLVHUDI Packing Station
AL
RHU_DISPL HU creation in production
AY_HU_
Display HUs for Shipment
MENUHU00
unitsChanging Handling
RHU_CHAN Handling
Creating and
GE_EXIS
RHU_DISPL Unit
AY_HAN
RHU_CREA Display of HUs
TE_HU_W
RHU_DISPL Creation of HUs with stock
AY_HU_
of HUs for
object
IAOM_LOG_ Display
Log for Account
Assignment
REPOR
IAOM_LOG_ Manager
Delete Acc. Assignment Manager
DELET
IAOM_LINK Log
Object Link Analysis Acct
_ANAL
IAOM_BUSI Managemen
NESS
IAOM_CSC Business Scenario Translator
ENARIO
IAOM_CUS Maintain Controlling Scenario
T_CO
Maintain Controlling Integration
MENUIA00
SAPLCPDI Create Equipment Task List
SAPLCPDI Change Equipment Task List
SAPLCPDI Display Equipment Task List
RMIAPL70 Display PM/SM Task List (A;E;T)
SAPLCPDI Create
list
Changegeneral
Generaltask
Maintenance
Task
SAPLCPDI Lis
SAPLCPDI Display General Task List
RIPLKO10 Change PM Task Lists
RIPLKO10 Display Task Lists
RIPLKO20 Display Task Lists (Multilevel)
SAPLCPDI Create FunctLoc Task List
SAPLCPDI Change FunctLoc Task List
SAPLCPDI Display FunctLoc Task List
RMIAPL40 Task List Original Change Docs
RMIAPL20 Cost Maintenance Task Lists
RMIAPL30 Print Maintenance Task Lists
RMIAPL10 Display Task Lists by Class Search
RMIAPL10 Change
by Class Search
EvaluateTask
TaskLists
List Change
RMIAPL50 Documents
RPMREDE2 Deletion of PM Task Lists
SAPLIBIP
PM: Batch Input Utility
IBIPBAL
Transaction for BAL of IBIP
5856 IBI2
5857 IB01
5858 IB02
5859 IB03
5860 IB05
5861 IB06
5862 IB07
5863 IB08
5864 IB09
5865 IB11
5866 IB12
5867 IB13
5868 IB15
5869 IB16
5870 IB17
5871 IB18
5872 IB19
5873 IB51
5874 IB52
5875 IB53
5876 IB54
5877 IB55
5878 IB61
5879 IB80
5880 IB81
5881 IB90
5882 IB91
5883 ICNV
5884 IC00
5885 IDCP
5886 IDDH
5887 IDOC
5888 IDVD
5889 IDX1
5890 IDX2
5891 IDX3
5892 IDX4
5893 IDX5
5894 IECS
5895 IE00
5896 IE01
5897 IE02
5898 IE03
5899 IE05
5900 IE06
5901 IE07
5902 IE08
5903 IE10
RIIBIP00
Plant Maintenance Batch Input
SAPMC29S Create Equipment BOM
SAPMC29S Change Equipment BOM
SAPMC29S Display Equipment BOM
SAPMC29S Change Equipment BOM Group
SAPMC29S Display Equipment BOM Group
SAPLCSAL Assign
ChangeEquipment
EquipmentBOM
BOMto- Plant
Plant
SAPLCSAL Alloc.
SAPLCSAL Display Equipment BOM Plant Alloc.
SAPMC29S Create Functional Location BOM
SAPMC29S Change Functional Location BOM
SAPMC29S Display Functional Location BOM
SAPMC29S Change FunctLocation BOM Group
SAPMC29S Display
FunctLocation
Create FunctLoc.
BOMBOM
PlantGroup
SAPLCSAL Assignmn
SAPLCSAL Change FunctLoc. BOM Plant Alloc.
SAPLCSAL Display FunctLoc. BOM Plant Alloc.
SAPLIBOF Create IBase
SAPLIBOF Change IBase
SAPLIBOF Display IBase
SAPLIBOF Change Two Installed Bases
SAPLIBOF Display Two Installations
SAPLIBSD Create
Baseforwith
Referenc
ChangeInstalled
Documents
Equipment
SAPMC29B BOM
FunctLocation BOM Change
SAPMC29B Documents
SAPMSNUM Equipment
BOM
Number
Ranges
FunctLocation
BOM
Number
SAPMSNUM Ranges
SAPLSDB9 Incremental Conversion
MENUIC00
IDPRCNINV
OICE
IDPR_INVOI Printout on Prenumbered Forms
CE_HA
Used Prenumbered Forms Report
SAPMSEDR
IDPR_INVOI IDoc: Repair and check programs
CE_VO
Void Unused Prenumbered Forms
IDXPORT
Port Maintenance in IDoc Adapter
IDXMETA
IDXGETPAR Metadata Overview for IDoc Adapter
TNER
IDXPARTNE Mass Assgt of IDoc to Log. Partners
R
IDX_SHOW Assgt of IDoc to Log. Partners
_MESSAG SAP Adapter - Monitoring
MENUIECS Technical Objects
MENUIE00
SAPMIEQ0 Create Equipment
SAPMIEQ0 Change Equipment
SAPMIEQ0 Display Equipment
RIEQUI20 Change Equipment
RIEQUI20 Change Equipment
RIEQUI30 Equipment List (Multi-level)
SAPMIEQ0 Create Equipment
SAPMIEQ5 Multiple Equipment Entry
5904 IE20
5905 IE25
5906 IE31
5907 IE36
5908 IE37
5909 IE4N
5910 IFCU
5911 IF00
5912 IHCFX
5913 IHCRVS
5914 IHC01
5915 IH01
5916 IH02
5917 IH03
5918 IH04
5919 IH05
5920 IH06
5921 IH07
5922 IH08
5923 IH09
5924 IH10
5925 IH11
5926 IH12
5927 IH18
5928 IH20
5929 IH21
5930 IH22
5931 IKA1
5932 IK01
5933 IK01R
5934 IK02
5935 IK02R
5936 IK03
5937 IK03R
5938 IK04
5939 IK04R
5940 IK05
5941 IK05R
5942 IK06
5943 IK06R
5944 IK07
5945 IK07R
5946 IK08
5947 IK08R
5948 IK09
5949 IK10R
5950 IK11
5951 IK12
RIEQUI_ALT
_SEAR
Replacement Equipment Search
SAPMIEQ0 Create Production Resource/Tool
SAPMIEQ0 Create Fleet Object
RIFLET20 Display Vehicles
RIFLET20 Change Vehicles
SAPLIPW4
SAPLITOBF Equipment Installation and Removal
LTCON
Consumption Transaction
MENUIF00 Production Resources/Tools
RBFXNET
RFCHAINR FX netting with In House Cash
VS
IHC_BCARE Reversal of IHC Payment Orders
VPO_AL
Cross-Bank Area Orders
RIIFLO10
Functional Location Structure
RIIRLO10
Reference Location Structure
RIEQUI10 Equipment Structure
RIEQUI10 Equipment Structure
RIMARA10 Material Structure
RIIFLO20
Display Functional Location
RIIRLO20
Display Reference Location
RIEQUI20 Display Equipment
RIMARA20 Display Material
RIEQUI20 Display Equipment
RIIFLO20
Display Functional Location
RIIFLO10
FunctLocation Structure
RIIRLO30
Ref. Location List (Multi-Level)
RIIBAS10
Where-Used List Time
RIIBAS20
IBase Structural Display
RIIBAS30
Where-Used List Time Interval
SAPRFIKA IKA
SAPLIMR0 Create Measuring Point
SAPLIMR0 Create Reference Measuring Point
SAPLIMR0 Change Measuring Point
SAPLIMR0 Change Reference Measuring Point
SAPLIMR0 Display Measuring Point
SAPLIMR0 Display Reference Measuring Point
SAPLIMR0 Create Measuring Points for Object
SAPLIMR0 Create Ref. Measuring Points for Ob
SAPLIMR0 Change
Points
for Object
Change Measuring
Ref. Measuring
Points
for
SAPLIMR0 Ob
SAPLIMR0 Display Measuring Points for Object
SAPLIMR0 Display Ref Measuring Points for Ob
RIIMPT20 Display Measuring Points
RIIMPT25 Display Reference Measuring Point
RIIMPT20 Change Measuring Points
RIIMPT25 Change
Measuring
Point
MaintainReference
Number Range
for Table
SAPMSNUM IMP
Transfer Data from Ref Measuring
SAPMILO2 Pn
SAPLIMR0 Create Measurement Document
SAPLIMR0 Change Measurement Document
5952 IK13
5953 IK14
5954 IK15
5955 IK16
5956 IK17
5957 IK18
5958 IK19
5959 IK21
5960 IK22
5961 IK31
5962 IK32
5963 IK33
5964 IK34
5965 IK41
5966 IK51
5967 IK52
5968 IK71
5969 IL01
5970 IL02
5971 IL03
5972 IL04
5973 IL05
5974 IL06
5975 IL07
5976 IL08
5977 IL09
5978 IL10
5979 IL11
5980 IL12
5981 IL13
5982 IL14
5983 IL15
5984 IL16
5985 IL17
5986 IL18
5987 IL20
5988 IMAI
5989 IMAMB
5990 IMAMP
5991 IMAN
5992 IMAP
5993 IMAPL
5994 IMAPL2
5995 IMAPL3
5996 IMAQ
5997 IMAR
5998 IMAS
5999 IMAV
SAPLIMR0 Display Measurement Document

SAPLIMR0 Collective
Entry of MeasDocuments
Take Up Measurement
Reading
SAPLIMR0 Transfe
RIIMR020 Change
Documents
MaintainMeasurement
Number Range
for Table
SAPMSNUM IMR
SAPLIMR7 Create MeasReading Entry List
SAPLIMR7 Change MeasReading Entry List
SAPLIMR7 Display MeasReading entry list
RIARCMRI Display MeasDocs From Archive
RIMPHIER MeasReading Transfer Structure
RIMPHIST MeasReading Transfer History
SAPLIMRI Create Meas. Document in Internet
SAPMILO0 Create Functional Location
SAPMILO0 Change Functional Location
SAPMILO0 Display Functional Location
SAPMILO1 Create FunctLocation: List Entry
RIIFLO20
Change Functional Location
SAPMILO2 Data Transfer From FunctLocation
RIIFLO30
Funct. Location List (Multi-Level)
SAPMILO0 Create Functional Location
RIFLUSPR
RI_IFLOS_R User Profile for Labeling
EUSE
Reusability of Historical Labels
SAPMILO0 Create Reference Location
SAPMILO0 Change Reference Location
SAPMILO0 Display Reference Location
SAPMILO1 Create RefLocation: List Entry
RIIRLO20
Change Reference Location
SAPMILO2 Data Transfer from RefLocation
SAPMILO2 Take up Data Transfer
SAPMILO2 Data Transfer From Equipment
RIIFLO20
Change Functional Location
RKKBRPTR CI Management Info System
MASSBACK Automatic Mass Change
RAIMARED Blanket Change to Plan Values
SAPMSNUM Number range maintenance: IMAK
SAPMKBUD
SAPLAIAW Change plan for appropriation req.
EB1
SAPLAIAW Overview Planning (Planner)
EB1
SAPLAIAW Overview Planning
EB1
Overview Planning (Easy Web)
SAPMKBUD Display plan for appropriation req.
SAPMKBUD Plan investment portion of app.req.
SAPMKBUD Display plan: Appropriation request
SAPMKBUD Change plan revenues
6000 IMAW
6001 IMA0
6002 IMA1
6003 IMA1N
6004 IMA11
6005 IMA12
6006 IMA13
6007 IMA2
6008 IMA2N
6009 IMA3
6010 IMA3N
6011 IMA4
6012 IMA4N
6013 IMA6
6014 IMBC
6015 IMBD
6016 IMBE
6017 IMBM
6018 IMBPUP
6019 IMB0
6020 IMB1
6021 IMB2
6022 IMB3
6023 IMB4
6024 IMB5
6025 IMB6
6026 IMB7
6027 IMB8
6028 IMCAOV
6029 IMCB
6030 IMCC
6031 IMCCP1
6032 IMCCP2
6033 IMCCP3
6034 IMCCP4
6035 IMCCV1
6036 IMCG
6037 IMCK
6038 IMCM
6039 IMCO
6040 IMCOC1
6041 IMCOC3
6042 IMCOC4
6043 IMCP
6044 IMCRC1
6045 IMCRC2
6046 IMCRC3
6047 IMCRC4
SAPMKBUD
MENUIMA0
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
RAIMAVCY
RAICCUS1
RAICDHD1
RAICEND2
RAICMON1
RAIMBPUP
RAICHIER
RAICDAR1
RAICENR1
RAICDAS2
RAICENS2
RAICDAR2
RAICENR2
RAICDAC1
RAICDAS3
RAIMCAOV
RKDBAT02
SAPMKCC0
RAIMCCP1
RAIMCCP2
RAIMCCP3
RAIMCCP4
RAIMCCP1
RAIMGENC
HAR
RICTIMCK
SAPMKCB9
RKCOBTR2
RAIMCCP1
RAIMCCP3
RAIMCCP4
RKCOBTR4
RAIMCCP1
RAIMCRC2
RAIMCCP3
RAIMCCP4
Display plan revenues

Appropriation Requests
Create appropriation request
Create Appropriation Request
Individual Processing
Individual Processing (Planner)
Individual Processing (Web Trans.)
Change appropriation request
Change Appropriation Request
Display appropriation request
Display Appropriation Request
Delete appropriation request
Delete Appropriation Request
Copy version assignmt to measure
IM
IM Summariz:
Summariz: Settings
Delete in file
values/hierarch
IM Summarization: Delete entities
IM Summarization: Monitor
Plan/Budget Rollup
IM Summariz: Replicate hierarchy
IM Summariz: Replicate curr. values
IM Summariz: Replicate entities
IM Summariz: Current values in file
IM Summariz: Entities in file
IM Summariz: Values from file
IM Summariz: Entities from file
IM Summarization: Copy values
IM Summariz: Summarized val. in fil
Budget
Carryfwd forBackground
Inv.Programs
IM Summarization:
report
IM Summarization: Curr. transl. typ
Copy
Plan
-> Budget
(Inv.Prog)
Transfer
App.Req.
Plan
-> Meas.
Pla
Copy Plan -> Budget (Projects)
Copy
Budget
Copy Plan
Plan ->
Vers.
-> (Orders)
PlanVers(InvProg
Summariz.
IM:Calculated
Gen. User-Def.
IM Summariz:
key Char.
figures
IM Summariz: Test monitor f. report
IM Summarization: Transport reports
Consistency Check (Inv.Prog.)
Consistency Check (Projects)
Consistency Check (Orders)
IM Summarization: Transport forms
Currency Reacalculation (Inv.Prog.)
Currency Recalculation (App.Req.)
Currency Recalculation (Projects)
Currency Recalculation (Orders)
6048 IMCT
6049 IMCTST
6050 IMCTX
6051 IMCU
6052 IMCV
6053 IMCX
6054 IMCY
6055 IMCZ
6056 IMC0
6057 IMC1
6058 IMC2
6059 IMC3
6060 IMC4
6061 IMC5
6062 IMC6
6063 IMC8
6064 IMC9
6065 IMDB
6066 IMDC
6067 IMDG
6068 IMDK
6069 IMDM
6070 IMDO
6071 IMDP
6072 IMDT
6073 IMDV
6074 IMDX
6075 IMDY
6076 IMDZ
6077 IMD0
6078 IMD1
6079 IMD2
6080 IMD3
6081 IMD4
6082 IMD5
6083 IMD6
6084 IMD8
6085 IMD9
6086 IMEB
6087 IMEC
6088 IMEG
6089 IMEK
6090 IMEM
6091 IMEO
6092 IMEO1
6093 IMEO2
6094 IMEO3
6095 IMEP
RKCTRTX1 IM Summar: Translation of drilldown

RSIMCTST IMC Test Monitor
RSIMCTRX Intermode
Communication
Config. menu
Investment
MENUIMCU Management
RKES0101 IM Summarization: Global variables
RKDREOBE IM Summarization: Reorg. reports
RKDREODA IM Summarization: Reorg. report dat
RKDREOFO IM Summarization: Reorg. forms
SAPMKCEE IM Summarization: Execute Report
SAPMKCEE IM Summarization: Create report
SAPMKCEE IM Summarization: Change report
SAPMKCEE IM Summarization: Display report
SAPMKES1 IM Summarization: Create form
SAPMKES1 IM Summarization: Change form
SAPMKES1 IM Summarization: Create form
RCNRCJES IM Summarization: Client copy repor
RCNRCJEW IM Summarization: Client copy form
RKDBAT02 App.req: Execute report in backgrnd
SAPMKCC0
RAIMGENC App. req: Currency translation key
HAR
Generate User-Defined Characteristi
RIRTIMDK App.req: Calculated key figures
SAPMKCB9 App.req: Test monitor report
RKCOBTR2 App. req: Transport reports
RKCOBTR4 App. req: Transport forms
RKCTRTX1 App. req: Translate drilldown
RKES0101 App. req: Global variables
RKDREOBE App. req: Reorganization reports
RKDREODA App. req: Reorganization report dat
RKDREOFO App. req: Reorganization of forms
SAPMKCEE App.req: Execute report
SAPMKCEE App.req: Create report
SAPMKCEE App.req: Change report
SAPMKCEE App.req: Display report
SAPMKES1 App.req: Create form
SAPMKES1 App.req: Change form
SAPMKES1 App.req: Display form
RCNRCJES App.req: Client copy report
RCNRCJEW App.req: Client copy form
RKDBAT02 Background processing of reports
SAPMKCC0
RAIMGENC Maint. of currcy.conv. type inv.prg
HAR
Generate User-Defined Characteristi
RIPTIMEK Maintain ratios
SAPMKCB9 Test monitor - inv. prog. reports
RKCOBTR2
OM_START Transport inv. prog. reports
_NF
OM_START Create Inv.Program in Enterprise Or
_NF
OM_START Change Inv.Program in Enterp. Org.
_NF
Display Inv.Program in Enterp. Org.
RKCOBTR4 Transport forms for inv. program
6096 IMEQ
6097 IMER
6098 IMET
6099 IMEU
6100 IMEV
6101 IMEX
6102 IMEY
6103 IMEZ
6104 IME0
6105 IME1
6106 IME2
6107 IME3
6108 IME4
6109 IME5
6110 IME6
6111 IME8
6112 IME9
6113 IMIG
6114 IMI0
6115 IMKBUD
6116 IMPBA3
6117 IMPBA4
6118 IMR1
6119 IMR3
6120 IMR4
6121 IMR5
6122 IMR6
6123 IMR7
6124 IMR8
6125 IMR9
6126 IMSL
6127 IMV1
6128 IMV2
6129 IM00
6130 IM01
6131 IM02
6132 IM03
6133 IM05
6134 IM11
6135 IM12
6136 IM13
6137 IM22
6138 IM23
6139 IM24
6140 IM25
6141 IM27
6142 IM28
6143 IM30
RKCOBTR3 Import inv.prog. rep. frm client 00

RKCOBTR5 Import forms from client 000
RKCTRTX1 Transl.
tool - Dr.-down
Euro conversion:
IM rep. inv.pr
RAIPEWU1 postproces.prog
RKES0101 Maintain global variables
RKDREOBE Reorganize invest. program reports
RKDREODA Reorganize inv. prog. report data
RKDREOFO Reorganize forms for inv.prog.repor
SAPMKCEE Execute Inv. Program Report
SAPMKCEE Create cap.inv.program report
SAPMKCEE Change cap.inv.program report
SAPMKCEE Display cap.inv.prog. report
SAPMKES1 Create layout set for inv.prog. rep
SAPMKES1 Change layout set for inv.prog. rep
SAPMKES1 Display layout set for inv.prog.rep
RCNRCJES Client transport-inv. prog.reports
RCNRCJEW Client transport of forms
SAPLSDB9 Incremental Migration
RKKBRPTR CI Management Info System
RAIMKBUD Original Budget = Current Budget
RAIMCCP3 Plan/Budget Adjustment (Projects)
RAIMCCP4 Plan/Budget Adjustment (Orders)
RAIMINFO Values
for Capital
Investment
Prog.
Delete Whole
Capital
Investment
RAIMDELE Prg
RAIMAVAR1 App.Req. w/o Distrib.; w/o Variants
RAIMAVAR2 App.Req. w/ Distrib.; w/o Variants
RAIMAVAR3 App.Req. w/o Distrib.; w/ Variants
RAIMAVAR4
RAIMNOTC App. Request w/ Distrib. w/ Variant
ON
RAIMHERC Non-Assigned Measures/App.Req.
HK
Check of Inheritance in Inv.Program
RAIMLANG Set language for text
RAIMAETP Changes to Investment Programs
RAIMAEPR Changes to CI Program Positions
MENUIM00 Investment programs
SAPLAIP2 Create Investment Program
SAPLAIP2 Change Investment Program
SAPLAIP2 Display
Investment Program
Reassign
RAIMACHG Measures/Approp.Requests
SAPLAIP2 Create
ChangeInvestment
InvestmentProgram
ProgramPosition
SAPLAIP2 Position
SAPLAIP2 Display
ProgramProgram
Position
Change Inv.
Investment
SAPLAIP2 Structure
Display Investment Program
SAPLAIP2
RAIM_GEN_ Structur
FROM_O
RAIM_GEN_ Create Investment Program
FROM_H
Create Investment Program
RAIMCOPY IM: Open new approval year
RAIMCOPY Copy
investment
program
Change
Supplement
to
SAPMKBUD Inv.Prog.Pos.
6144 IM31
6145 IM32
6146 IM33
6147 IM34
6148 IM35
6149 IM36
6150 IM38
6151 IM39
6152 IM40
6153 IM41
6154 IM42
6155 IM43
6156 IM44
6157 IM48
6158 IM49
6159 IM52
6160 IM53
6161 IM54
6162 IM64
6163 INOT
6164 IN01
6165 IN02
6166 IN03
6167 IN04
6168 IN05
6169 IN06
6170 IN07
6171 IN08
6172 IN09
6173 IN15
6174 IN16
6175 IN18
6176 IN19
6177 IN20
6178 IORD
6179 IPCS
6180 IPMACT
6181 IPMD
6182 IPMIMG
6183 IPM2
6184 IPM3
6185 IP00
6186 IP01
6187 IP02
6188 IP03
6189 IP04
6190 IP05
6191 IP06
SAPMKBUD Display Supplement to Inv.Prog.Pos.

SAPMKBUD Change Budget of Inv. Prog. Positio
SAPMKBUD Display Budget of Inv.Prog.Position
RAIMCOPY Determining
Value IM
Change PlanDefault
on Inv. Plan
Program
SAPMKBUD Positio
SAPMKBUD Display plan on prog. position
SAPMKBUD Change return on program position
SAPMKBUD Display
on program
position
Change return
supplement
on operative
SAPMKBUD objs
SAPMKBUD Display suppmt on operative objects
SAPMKBUD Change budget operative objects
SAPMKBUD Display
budget
operative
objects
Determining
Default
Budget
Value
RAIMCOPY IM
SAPMKBUD Change return on operative objects
SAPMKBUD Display return on operative objects
RAIMSELM Process budget distribution
RAIMSELM Display budget distribution
RAIMCOPY Investment
Program
Reorganization
Transfer from
Old Investment
RAIMCOPY
Progra
IREAD_NOT
IFICAT
Create SM/PM Notification IDoc
SAPMINE0 Create object link
SAPMINE0 Change object link
SAPMINE0 Display object link
SAPMINE0 Create FunctLoc Object Link
SAPMINE0 Change FunctLoc Object Link
SAPMINE0 Display FunctLoc Object Link
SAPMINE0 Create Object Link for Equipment
SAPMINE0 Change Object Link for Equipment
SAPMINE0 Display Object Link for Equipment
RINET0T0 Change FunctLoc Object Network
RINET0T0 Display
Change Object
Object Network
Network for
for FunctLoc
RINET0E0 Equipment
Display Object Network for
RINET0E0 Equipmen
SAPMSNUM
IREAD_SM_ Object link number ranges
PM_ORD
Create SM/PM Order IDoc
MENUIPCS
IPM_ACE_P Maintenance Planning
ERIODI
Calculate and Post Accruals
RIIPMD00 Maintain/Display Permits
IPM_IMG
IMG for CRM Accruals
RIGENE10 Change Permit
RIGENE10 Display Permit
MENUIP00 Maintenance Planning Menu
SAPLIWP3 Create Maintenance Plan
SAPLIWP3 Change Maintenance Plan
SAPLIWP3 Display Maintenance Plan
SAPLIWP3 Create Maintenance Item
SAPLIWP3 Change Maintenance Item
SAPLIWP3 Display Maintenance Item
6192 IP10
6193 IP11
6194 IP11Z
6195 IP12
6196 IP12Z
6197 IP13
6198 IP14
6199 IP15
6200 IP16
6201 IP17
6202 IP18
6203 IP19
6204 IP20
6205 IP21
6206 IP22
6207 IP24
6208 IP25
6209 IP30
6210 IP31
6211 IP40
6212 IP41
6213 IP42
6214 IP43
6215 IP50
6216 IP51
6217 IP62
6218 IQM1
6219 IQM2
6220 IQM3
6221 IQS1
6222 IQS12
6223 IQS13
6224 IQS2
6225 IQS21
6226 IQS22
6227 IQS23
6228 IQS3
6229 IQS8
6230 IQS8WP
6231 IQS9
6232 IQS9WP
6233 IQ01
6234 IQ02
6235 IQ03
6236 IQ04
6237 IQ08
6238 IQ09
6239 IR00
SAPLIWP3 Schedule Maintenance Plan

RISTRA00 Maintain Maintenance Strategies
RISTRA00 Maintain Cycle Set
RISTRA00 Display Maintenance Strategies
RISTRA00 Display Cycle Set
RMSTRA00 Package Order
RMSTRA30 Where-Used List by Strategy
RIMPLA00 Change Maintenance Plan
RIMPLA00 Display Maintenance Plan
RIMPOS00 Change Maintenance Item
RIMPOS00 Display Maintenance Item
RIMHIS00 Graphical
scheduling
overview
Maintenance
plan number
SAPMSNUM assignment
Maintenance item number
SAPMSNUM assignment
SAPMSNUM Maintain number range: OBJK_NR
RIMHIO00 Scheduling overview list form
RIARCMPL Set deletion flag for maint. plans
RISTRA20 MaintSchedule Date Monitoring
RISTRA30 Maintenance Plan Cost Display
SAPLIWP3 Add Service Plan for Purchasing
SAPLIWP3 Add single plan
SAPLIWP3 Add strategy-controlled plan
SAPLIWP3 Add multiple counter plan
SAPLIWP3 Create ref. for maint. contract ite
RIVEDA00 Maintenance contract item lists
RMIAPL60 Material Where-Used List: Task List
SAPMV13B Create cond. records qual.notificat
SAPMV13B Change cond.records qual.notificatn
SAPMV13B Display cond.records qual.notificat
SAPLIQS0 Create Notification - Extended View
SAPLIQS0 Process Task
SAPLIQS0 Display
ChangeTask
Notification - Extended
SAPLIQS0 View
SAPLIQS0 Create Notif. - Simplified View
SAPLIQS0 Process Notif. - Simplified View
SAPLIQS0 Display Notif. - Simplified View
SAPLIQS0 Display Notification - Extended Vie
RIQSMEL1 Worklist: Notifications (General)
RIQSMEW1 IQS8 - Call from Workplace/MiniApp
RIQSMEL2 Worklist: Tasks (General)
RIQSMEW2 IQS9 - Call from Workplace/MiniApp
SAPMIEQ0 Create Material Serial Number
SAPMIEQ0 Change Material Serial Number
SAPMIEQ0 Display Material Serial Number
SAPMIEQ0 Create Material Serial Number
RIEQUI21 Change Material Serial Number
RIEQUI21 Display Material Serial Number
MENUIR00 PM Resource Planning Menu
6240 ISE0
6241 ISISMN
6242 ISNR
6243 ISP4
6244 IS00
6245 IS01
6246 IS02
6247 IS03
6248 ITS00
6249 ITS03
6250 ITS12
6251 ITS13
6252 ITS18
6253 IT00
6254 IT03
6255 IT12
6256 IT13
6257 IT18
6258 IT19
6259 IWBK
6260 IWCS
6261 IWR1
6262 IWR2
6263 IWWW
6264 IW00
6265 IW12
6266 IW13
6267 IW20
6268 IW21
6269 IW22
6270 IW23
6271 IW24
6272 IW25
6273 IW26
6274 IW27
6275 IW28
6276 IW29
6277 IW29WP
6278 IW3D
6279 IW3K
6280 IW3L
6281 IW3M
6282 IW30
6283 IW31
6284 IW32
6285 IW33
6286 IW34
6287 IW36
MENUISE0
MENUISISM Funds Management
N
Insurance Applications
SAPMSNUM Number range maintenance: ISDB
MENUISP4 Text
SAPMSNUM Number
Solution range
DB - maintenance: ISMP
SAPLISMA
TEXT_INDE Create/Display/Change
XING
Text Indexing for Solution Database
SAPMSNUM
SAP_TEST_ Number range maintenance: ISOL
IAC
SAP_TEST_ Starting transaction for test IAC
IAC
IAC: Request
Generator
SAP_TEST_ Test
SERVICE
WITH LANGUAGE
IAC
DEPENDENT
TEM
SAP_TEST_ SERVICE WITH LANGUAGE
IAC
SAP_TEST_ INDEPENDENT T
IAC
Test IAC: Start servive via call TR
SAPMITST1 Test IAC
SAPMITST1 Test IAC: internal development
SAPMITST1 Test
Test IAC
IAC:language-dependent
language-independ
SAPMITST1 templat
SAPMITST1 Test IAC: start service via call TA
SAPMITST1 Test IAC: Call Trans Skip Screen
RIAUFMVK Material availability information
MENUIWCS
SAPLIREV1 Create / Change Revision
SAPLIREV1
SAPMIWO Display Revision
W
Create Service Notification (WWW)
MENUIW00
RIBELF20 Document flow list
RIMAT000 Material Where-used List
SAPMSNUM Quality Notification No. Assignment
SAPLIQS0 Create PM Notification - General
SAPLIQS0 Change PM Notification
SAPLIQS0 Display PM Notification
SAPLIQS0 Create PM Malfunction Report
SAPLIQS0 Create PM Activity Report
SAPLIQS0 Create Maintenance Request
RIARCQM3 Set deletion flag f. PM notificatio
RIQMEL20 Change Notifications
RIQMEL20 Display Notifications
RIQMEW20 IW29 - Call from Workplace/MiniApp
SAPLCOIH Print Order
SAPLCOIH Change order component list
SAPLCOIH Display Order Component List
RIAUFM20 List of Goods Movements for Order
RIQMEL10 Notification List (Multi-Level)
SAPLCOIH Create Order
SAPLCOIH CHANGE ORDER
SAPLCOIH Display PM Order
SAPLCOIH PM Order for PM Notification
SAPLCOIH Create PM Sub-Order
6288 IW37
6289 IW37N
6290 IW38
6291 IW39
6292 IW40
6293 IW41
6294 IW42
6295 IW43
6296 IW44
6297 IW45
6298 IW46
6299 IW47
6300 IW48
6301 IW49
6302 IW49N
6303 IW51
6304 IW52
6305 IW53
6306 IW54
6307 IW55
6308 IW56
6309 IW57
6310 IW58
6311 IW59
6312 IW61
6313 IW62
6314 IW63
6315 IW64
6316 IW65
6317 IW66
6318 IW67
6319 IW68
6320 IW69
6321 IW70
6322 IW72
6323 IW73
6324 IW74
6325 IW75
6326 IW8W
6327 IW81
6328 IXMLT4
6329 I009
6330 JBAI
6331 JBAN
6332 JBAP
6333 JBAR
6334 JBAS
6335 JBAT
RIAFVC20
RI_ORDER_ Change Operations
OPERAT
Change Orders and Operations
RIAUFK20 Change PM Orders
RIAUFK20 Display PM orders
RIAUFK10 Display Orders (Multi-Level)
SAPLCORU Enter PM Order Confirmation
SAPLCMFU Overall Completion Confirmation
SAPLCORU Display PM Order Confirmation
SAPLCORU PM Order Collective Confirmation
SAPLCORU Cancel
PM Order
Postprocessing
of Confirmation
PDC Error
RMAFRU01 Records
RIAFRU20 Confirmation List
RIAFVC10 Confirmation using operation list
RIAFVC20
RI_ORDER_ Display Operations
OPERAT
Display Orders and Operations
SAPLIQS0 Create Service Notification-General
SAPLIQS0 Change Service Notification
SAPLIQS0 Display Service Notification
SAPLIQS0 Create Service Notification-Malfn.
SAPLIQS0 Create Activity Report
SAPLIQS0 Create service request
RIARCSM3 Set Deletion Flag For Notification
RIQMEL20 Change Service Notifications
RIQMEL20 Display Service Notifications
SAPLCOIH Create Historical PM Order
SAPLCOIH Change Historical Order
SAPLCOIH Display Historical PM Order
RIQMEL60 Change Activities
RIQMEL60 Display activities
RIQMEL30 Change Tasks
RIQMEL30 Display Tasks
RIQMEL40 Change Notification Items
RIQMEL40 Display Notification Items
SAPLCOKO Orders Overall Network Scheduling
RIAUFK20 Change Service Order
RIAUFK20 Display Service Order
RIVEDA20 Change Contract for Serviceable Ite
RIVEDA20 Display
Serviceable
Item Contract
Goods Receipt
f. Refurbishment
SAPLCOIH Orde
SAPLCOIH
BCCIIXMLT Create Refurbishment Order
4
iXML Test Transaction for ITS
SAPMSNUM Location/AccAsst No. Range (ILOA)
RJBRSTDB Load saved Dataset
RJBRCUS1 Update Field Catalog
SAPMJBRA Create Maintain Analysis Structures
RJBRTOL2 Generate service programs
RJBRSTDS Save Dataset
6336 JBAU
6337 JBAX
6338 JBBA
6339 JBBB
6340 JBBD
6341 JBBE
6342 JBBEW
6343 JBBG
6344 JBBM
6345 JBBPU
6346 JBB0
6347 JBB1
6348 JBB2
6349 JBB3
6350 JBB4
6351 JBB5
6352 JBB6
6353 JBCF
6354 JBDCD
6355 JBDCR
6356 JBDEA
6357 JBDEM
6358 JBDER
6359 JBDEX
6360 JBDFTP
6361 JBDM
6362 JBDO
6363 JBD1
6364 JBD2
6365 JBD3
6366 JBD4
6367 JBD5
6368 JBD6
6369 JBD7
6370 JBD8
6371 JBGK
6372 JBG0
6373 JBG0O
6374 JBHTL
6375 JBHTR
6376 JBI1
6377 JBKA
6378 JBKW
6379 JBK1
6380 JBK2
6381 JBK3
6382 JBLDC
6383 JBLF
RJBRSIPF Maintain View

RJBRSTDD Delete Saved Dataset
RJBAUFWP Position Generation - Securities
RJBAUFBD Position Determ.-Stock Ex.Der.
RJBAUFDE Forex Position Determination
MENUJBBE
SAPMJBDB Valuation Setting
EW
Maintain Position Changes
MENUJBBG Position Groups
MENUJBBM
RJBDREOF Positions
CBPUM
Reorg.of Field Cat.for BP Conversio
SAPMJBD6 Create Position Object
SAPMJBD6 Change Position
SAPMJBD6 Display Position
SAPMJBD6 Maintain Position Values
SAPMJBD6
RKCMKCG Display Position Values
D
RKCMKCG Edit characteristics
D
Edit Value Fields
SAPL0K01
JBD_CHGP Maintain Condition Type
TR_DELE
JBD_CHGR Delete Change Pointers
ELCUST
JBD_EXPAC Change Relevance
TCUST
JBD_CHGP Export Settings
TR_MONI
JBD_EXPR Overview of Change Pointers
ELCUST
JBD_EXPO Export Relevance
RT
RJBDFUTR Start Export
APRIC
FTP Update in PC Accounting
MENUJBDM IS-B: Loans
SAPMJBDO Financial Object
SAPMKCEE Execute data mining report
SAPMKCEE Create Data Mining Report
SAPMKCEE Change data mining report
SAPMKCEE Display Data Mining Report
SAPMKES1 Data mining: Create form
SAPMKES1 Data mining: Change form
SAPMKES1
RKCDUMD Data Mining: Display Form
M
Display Results of Data Mining
SAPMJBD7
YieldEdit
Curve
Types
SAPMKEA3 Maintain
CO-PA Bank:
Operating
_NEW
Concern
CO-PA Bank: Edit Operating
SAPMKEA3 Concern
RJBRHITRL Translate Characteristic Hierarchie
RJBRHITR
RKE_CALL_ Transport Characteristic Hierarchie
PA_SST
PA
transfer
structure
SAP
Banking:
CostingCO
Sheet
RJBTCKA1
Analysis
SAPLJBKW
TP
Actual Process Allocation: Fin. Obj
SAPMKES1 Preliminary Costing: Create Form
SAPMKES1 Preliminary Costing: Change form
SAPMKES1 Preliminary Costing: Display Form
SAPMJBLC Var. Transaction Ledger Dimensions
RKCDLMON Determine Log Number
6384 JBLZ
6385 JBMK
6386 JBMS
6387 JBMT
6388 JBMU
6389 JBMVT
6390 JBM10
6391 JBM2
6392 JBM3
6393 JBM4
6394 JBM5
6395 JBM6
6396 JBM7
6397 JBM8
6398 JBM9
6399 JBNA
6400 JBPH
6401 JBRBP
6402 JBRCT
6403 JBRCU
6404 JBRCV
6405 JBRDG
6406 JBRDV
6407 JBRFG
6408 JBRF0
6409 JBRGE
6410 JBRGV
6411 JBRI
6412 JBRIN
6413 JBRJ
6414 JBRK
6415 JBRKA
6416 JBRLZB
6417 JBRMP0
6418 JBRMP1
6419 JBRN
6420 JBRNR
6421 JBRP0
6422 JBRR
6423 JBRT
6424 JBRTUP
6425 JBRU
6426 JBRUD
6427 JBRUM
6428 JBRW
6429 JBRX
6430 JBRY
6431 JBRZ
MENUJBLZ
SAPMJBMK
RJBRMSSE
SAPMMTSK
SAPMJBMU
MENUJBMV
T
RJBEUVTS
SAPMJBM0
SAPMJBE0
SAPMJBEU
RJBEURKK
RJBEUKKS
RJBEURWP
RJBEUWPS
RJBEURVT
RJBRBPNW
MENUJBPH
RJBRBPRE
O
RJBRCVTR
RJBRCVCU
RJBRCVAP
RJBRDERG
RJBRDRVA
L
SAPMKCGF
RJBRRMSP
RJBRTRGE
RJBRGENV
RJBRNV02
RJBRSIIN
RJBRNV01
RRMPH001
RJBRPHSH
RJBLZB
RJBRRMPR
T
RJBRRMPR
T
RJBRVREG
C
RJBRNROB
RJBRPHUP
DA
SAPMJBRR
_CLASS
RJBRSVAC
RJBRSVGA
PUPDATE
RJBRSVAC
RJB_REUS
E_DISPL
RJB_REUS
E_MAINT
RRMPH001
RJBRSVAC
RJBRSVAC
RJBRDRCL
Maturity band
Required/Optional Fields
Set filter for messages
Multitasking Maintenance
Display
Required/Optional
Fields
Business
Partner Configuration
Menu
Euro Reversal: Variable Transaction
Maint.
Transact.
Disbursements
SAP Banking:
EURO
Log
Administratio
SAP Banking: EURO Conversion
Lo/FT
EURO Conversion: Current
Accounts
EURO Conv.: Current Accnts
(Reverse
EURO Conversion Security
EURO Conversion Security (Cancel)
Euro Conversion: Variable Transact.
Regenerate RM Area
Portfolio hierarchy
Reorganize Base Portfolios
RM: Transport of Char. Values
Edit Characteristic Values
Maintenance
of Characteristic
Value
Generate Program
for
Char.Derivatio
Maintain Derivation of Rule Entries
Edit field groups
Collective Processing of FOs
Generate Program Env. for RM Area
Reorganize Maintenance Modules
Risk Management: Grid Analysis
Initialize view
Risk Mgmt: Sensitivity Analysis
Display Portfolio Hierarchies
Display Portfolio Hierarchy (old)
Maintain Maturity Band
Logs for Financial Object
Logs for Portfolio Hierarchies
Restructuring per View
Number Range Administration
Update Portfolio Hierarchy (Experts
Maintain Risk Hierarchy
ALM Simulation
Update Saved Gap Results
Single Value Analysis: Sensitivity
Banking Reuse Library Display
Banking Reuse Library Maintenance
Generate Portfolio Hierarchy
Single Value Analysis: NPV
Single Value Analysis: Hist. Sim.
Maintain Derivation Strategy
6432 JBR0
6433 JBR1
6434 JBR10S
6435 JBR10U
6436 JBR2
6437 JBR3
6438 JBR4
6439 JBR4E
6440 JBR5
6441 JBR6
6442 JBR7
6443 JBR8
6444 JBR9
6445 JBSV
6446 JBSY
6447 JBTA
6448 JBTM
6449 JBTZ
6450 JBT1
6451 JBVL
6452 JBVTCH
6453 JBVTCR
6454 JBVTSH
6455 JBWA
6456 JBWB
6457 JBWC
6458 JBWG
6459 JBWH
6460 JBWK
6461 JBWM
6462 JBWO
6463 JBWP
6464 JBWPR
6465 JBWQ
6466 JBWR
6467 JBWS
6468 JBWT
6469 JBWU
6470 JBWV
6471 JBWW
6472 JBWX
6473 JBWY
6474 JBWZ
6475 JBW0
6476 JBW1
6477 JBW2
6478 JBW3
6479 JBW4
SAPMJBRS
N
RJBRCHEK
SAPMJBR1
0
SAPMJBR1
0
RJBRSTDS
HOW
RJBRCFKZ
RRMPH001
RRMPH001
RJBRPHUP
D
RJBRSIDE
RJBRSLZB
RJBRPHAD
RJBRBPAG
SAPMJBDD
MENUJBSY
SAPMJBTR
MENUJBTM
SAPMJBTZ
SAPMJBTR
MENUJBVL
BUSSTART
BUSSTART
BUSSTART
RKKBRPTR
RKDBAT02
SAPMKCIC
RKE_CALL_
VC_TKE
SAPMKXHI
RKDMKCIK
SAPMKCB9
RKCOBTR2
RKCOBTR4
RJBRREIF
RKCOBTR3
RKCOBTR5
RKDSTRUC
RKCTRTX1
SAPMKCB9
RKES0101
SAPMKCC0
RKDREOBE
RKDREODA
RKDREOFO
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKES1
Maintain Market Data Shifts

Check Selected Settings
RM: Display External Key Figures
RM: Maintain External Key Figures
Display
Saved
Data
Assign Flow
Type
to Cash Flow
Indic
Delete Portfolio Hierarchies
Deactivate Portfolio Hierarchies
Update Portfolio Hierarchy
Delete View
Display Maturity Band
Adjust Portfolio Hierarchy
Report for Aggr. Base Portfolio Dat
Maintain Service
IS-B: Treasury Master Data
Costing Rule for Node Costing
SAP R/3 Top Menu
Maintain Cash Flow
Maintain Costing Rule
Volatilities
Change Variable Transaction
Create Variable Transaction
Display Variable Transaction
Access Report Tree
Comments Management: Treasury
Characteristic Groups for RM
Maintain hierarchy
Maintain key figures
Test Monitor: RM Drilldown Reportin
Transport Reports
Transport forms
RM: Display Interface Programs
Import reports from client 000
Display structure
Translation Tool - Drilldown Report
Convert drilldown reports
Mainten.curr.conversion type TMR
Reorganize Forms
Execute Report
Create Report
Change Report
Display Report
Create Form
6480 JBW5
6481 JBW6
6482 JBW7
6483 JBW8
6484 JBYC
6485 JBZK
6486 JB0B
6487 JB0J
6488 JB0K
6489 JB0O
6490 JB0P
6491 JB0R
6492 JB02
6493 JB04
6494 JB05
6495 JB06
6496 JB07
6497 JB08
6498 JB1K
6499 JB12
6500 JB16
6501 JB18
6502 JB19
6503 JB2X
6504 JB22
6505 JB3M
6506 JB3P
6507 JB3Q
6508 JB3R
6509 JB3S
6510 JB4A
6511 JB4B
6512 JB4C
6513 JB4L
6514 JB4N
6515 JB4O
6516 JB4Q
6517 JB4X
6518 JB41
6519 JB42
6520 JB43
6521 JB49
6522 JB5X
6523 JB6X
6524 JB68
6525 JB69
6526 JB69T
6527 JB81

SAPMKEFB Maintain authorization obj. present
SAPMKEFB Display
authorization obj.presentat
Overview/Maintenance
of Yield
RJBRATES Curve
Assign Condition Types->Cond.
SAPL0WP1 Group
MENUJB0B Maintain Financial Conditions
MENUJB0J Treasury Master Data
RJBTKALO Costing Call
SAPMJBDK
RJBTPRAZ_ Copy Company Code
APL
Display and Delete Logs
RJBTKALR Backdating
MENUJB02 Bank Single Transaction Costing
MENUJB04 Bank Risk Management
MENUJB05 IS-B: Bank regulatory reporting
MENUJB06 Bank RM Configuration Menu
MENUJB07 IS-B: Settings menu - bank reg.rep.
MENUJB08
RJBTKALK0 Bank STC Configuration Menu
0
Update costing
MENUJB12 Limit Management
RJBTKRLT Costing Rule List
RJBTKMP Display Req./Opt.Control
MENUJB19 Asset/Liability Management
MENUJB2X Securities
RJBTKALB Calculate Core Deposits
RTRFIENM List of curr. supported field names
RKDBATV3 Maintain variant groups
RKDBATV4 Schedule variant group
RKDBATV5 Define variant group
SAPMV12A Change SD Condition Table
SAPMV12A Display SD Condition Table
SAPMV13A Create SD Condition using Template
SAPMV14A Create List of Conditions
SAPMV14A Change List of Conditions
SAPMV14A Display List of Conditions
SAPMV14A Execute List of Conditions
MENUJB4X Money market
SAPMV13A Create SD Condition
SAPMV13A Change SD Condition
SAPMV13A Display SD Condition
SAPMV12A Create SD Condition Table
MENUJB5X Forex
MENUJB6X Derivatives
RJBINTZK Interpolate yield curves
SAPMJBDZ Maintain
Int.dep.
Rates
forfor
Yield
Curve
TimeOFday
IR's
Zcurves
SAPMJBDZ pf1
SAPMJBD1 Maintain account
6528 JB99
6529 JVTT
6530 J1AH
6531 J1AI
6532 J1AJ
6533 J1AM
6534 J1AP
6535 J1AX
6536 J1AZ
6537 J1A3
6538 J1A5
6539 J1A6
6540 J1A7
6541 J1BBST
6542 J1BF
6543 J1BG
6544 J1BH
6545 J1BO
6546 J1BP
6547 J1BQ
6548 J1BTAX
6549 J1B1
6550 J1B1N
6551 J1B2
6552 J1B2N
6553 J1B3
6554 J1B3N
6555 J1IA
6556 J1IB
6557 J1ID
6558 J1IEX
6559 J1IF
6560 J1IFQ
6561 J1IFR
6562 J1IF01
6563 J1IF11
6564 J1IF12
6565 J1IF13
6566 J1IG
6567 J1IGA
6568 J1IGAD
6569 J1IGR
6570 J1IH
6571 J1IHBK
6572 J1IIN
6573 J1IJ
6574 J1IK
6575 J1IL
MENUJB99 Test Menu ONLINE Integration

SAPMSCAT Joint Venture Test Tool
SAPLJ1AO Creating Way Bills
J_1AA001 Asset Revaluation (Inflation)
SAPLJ1AO Print Way Bill Document
J_1AIP01
Delete and create index version
SAPMSNUM Nummernkreispflege: J_1APRNTCH
J_1ARCVM Market price determination program
J_1AMCIP MM index adjustment program
J_1AMGIP MM goods issue revaluation
J_1AMLBS MM Warehouse stock report (Arg.)
SAPMJ1A6 Modify Official Document Number
J_1AMGMC
cost valuation
RFID_BR_T Average
Balance Sheet
Transfer Loans:
RBAL
Brazi
SAPMV13B Create Entries for Output Type
SAPMV13B Change Entries for Output Type
SAPMV13B Display
Entries for Output Nota
Type
Output CondTable/Create
SAPMV12A Fiscal
Output CondTable/Change Nota
SAPMV12A Fiscal
Output CondTable/Display Nota
SAPMV12A
J_1B_MIGR Fisca
ATE_TA
Tax Manager's Workplace
SAPMJ1B1 Create Nota Fiscal (Writer)
SAPMJ1B1 Create Nota Fiscal (Writer) - Enjoy
SAPMJ1B1 Change Nota Fiscal
SAPMJ1B1 Change Nota Fiscal - Enjoy
SAPMJ1B1 Display Nota Fiscal
SAPMJ1B1 Display Nota Fiscal - Enjoy
SAPMJ1IA Excise Invoice Details
SAPMJ1IB Excise Verification And Posting
SAPMJ1ID Rate maint & amend open po's/so's
SAPLJ1IEX Incoming Excise Invoices
SAPMJ1IF Subcontracting
SAPMJ1IFQ
J_1IDOCLIS Challan : Reconcile Quantity
T
Subcontracting Challan Listing
SAPMJ1IFN Subcontracting Challan : Create
SAPMJ1IFN Subcontracting Challan : Change
SAPMJ1IFN Subcontracting Challans : Display
SAPMJ1IFN Challan Complete/Reverse/Recredit
SAPMJ1IG RG23D register receipt at depot
SAPMJ1IGA Additional Excise Entry at Depot
SAPMJ1IGA
J_1IEXCP_ Additional Excise at Depot Displa
GR1
List of GR's without gate pass
SAPMJ1IH Create Excise JV
J_1IHBKD Copy House Bank ID from Invoice
SAPMJ1IIN Outgoing Excise Invoice
SAPMJ1IJ Excise
invoice
selec.Invoice
at depot
Selection
of Excise
- sale
SAPMJ1IK Commo
MENUJ1IL India Localization
6576 J1IN
6577 J1INAR
6578 J1INC
6579 J1INCC
6580 J1INHC
6581 J1INJV
6582 J1INPP
6583 J1INPR
6584 J1INUT
6585 J1IO
6586 J1IP
6587 J1IQ
6588 J1IR
6589 J1IS
6590 J1IU
6591 J1IUN
6592 J1IV
6593 J1IW
6594 J1IX
6595 J1I0
6596 J1I2
6597 J1I3
6598 J1I5
6599 J1I6
6600 J1I7
6601 J1I8
6602 J2IB
6603 J2IC
6604 J2IE
6605 J2IF
6606 J2IN
6607 J2IRG1
6608 J2IU
6609 J2I5
6610 J2I6
6611 J2I8
6612 J2I9
6613 KABL
6614 KABP
6615 KAB9
6616 KAFD
6617 KAFL
6618 KAH1
6619 KAH2
6620 KAH3
6621 KAID
6622 KALA
6623 KALB
SAPMJ1IN
J_1IEWT_A India Version Tax Deduction at Sour
NN_RET
Annual Returns
J_1ITDS2
J_1IEWT_C Tax Deduction at Source: Classic
ERT_CU
J_1IEWT_H Print Customer WH Tax Certificates
EALTH_
SAPMJ1INJ Health check for migration to EWT
V
Journal
Voucher
J_1IEWT_U Enter
Update
Business
Place in FI
PDATE_
documen
J_1IEWT_P
ROVISI
J_1IEWT_P Provisions for Taxes on Services
ROV_UT
Utilise Withholding Tax on Provisio
J_1IRTRO Retrospective price amendments
J_1IPRNE Excise invoice print
J_1IITDEP Year-End IT Depreciation Report
J_1IDNLD Data Download
SAPMJ1IS Excise invoice for other movements
SAPMJ1IU Forms capture
SAPMJ1IUN Forms tracking
SAPMJ1IV Excise post & print for others mvmt
SAPMJ1IW Excise Invoice without PO
SAPMJ1IX Excise Invoice Verification WO PO
J_1ICWIZ
Customizing wizard
J_1ISTAX
J_1I_BATCH Sales Tax Register
_UTIL
Modvat utilzation in batch
J_1IREGSN Register creation for RG23 and RG1
J_1IMODF Modvat forecast
J_1IEXCH Query Excise invoices
J_1ICHLN TDS Challan Update
J_1ISTCH Service tax challan
J_1IST3
Service tax returns
J_1ITDSR
J_1I_EXCIS View Archived TDS documents
E_DOC
Display document flow
J_2IRTN
New RT-12 Report
J_2IRRG1 Register RG1
J_1IRUTZ Fortnightly Utilization
J_2IREXT Extract
J_2IRPUT Print Utility
J_1ICAPG Avail.of
subs credit
forReport
Cap Goods
New Monthly
Returns
Rule
J_1I57AE
57A
SAPMKB01 Order: Planning Overview
RKAEP000 Controlling Documents: Plan
SAPMKB02 Planning Report: Orders
SAPLKAFD External Data Transfer
SAPLKAFD Delete All Costs Transferred w. KAF
SAPLKKHI Create Cost Element Group
SAPLKKHI Change cost element group
SAPLKKHI Display cost element group
RKADELIT Delete ALE-COEP(L) Line Items
RKAKALC3 Activate Reconciliation Ledger
RKAKALC3 Deactivate Reconciliation Ledger
6624 KALC
6625 KALD
6626 KALE
6627 KALF
6628 KALH
6629 KALI
6630 KALK
6631 KALM
6632 KALN
6633 KALO
6634 KALR
6635 KALS
6636 KALX
6637 KALY
6638 KAL1
6639 KAL7
6640 KAL8
6641 KAMN
6642 KANK
6643 KAUM
6644 KAVA
6645 KAVB
6646 KAVC
6647 KAVD
6648 KA01
6649 KA02
6650 KA03
6651 KA04
6652 KA05
6653 KA06
6654 KA23
6655 KA24
6656 KBC0
6657 KBC6
6658 KBC7
6659 KBEA
6660 KBH1
6661 KBH2
6662 KBH3
6663 KBK6
6664 KBK7
6665 KB11
6666 KB11N
6667 KB13
6668 KB13N
6669 KB14
6670 KB14N
6671 KB15
RKAKALFI Cost Flow Message

RKAKALDE Reset Reconciliation Ledger
RKAKALT9 Reconcil.Ledger:
Start Background Display
Report Totals Rec
RKAKALBT RKAKALBT
RKAKALBR Change Rules for Reconcil. Posting
RKKBJBIN Import Reconcil. Ledger Reports
RKAKALBS Create Rules for Reconcil. Posting
SAPMKKB2 Display Reconcil. Ledger Report Tre
SAPMKKB5 Report Tree: Maint. Reconcil. Ledge
RGLEXE03 Export
Reconcil.
Ledger
(Rollup)
Reconciliaton
Ledger:
CO
Line
RKAKALR1 Items
RKAKALFI Reverse Reconciliation Posting
RKAKALX1 Fill Original Units in CO Document
RKAKALX2 Convert Reconc. Ledger Documents
RKAKALF1 Reconcil. Ledger Follow-Up Posting
RKAKALR2 Overview of Cost Flows
RKKBBGEN
MENUKAM Generate Reconcil. Ledger Reports
N
Menu for Internal Orders
SAPMSNUM Number range maint.: RK_BELEG
RKACUMTK Display Conversion Milestones
RBDSECOT Send Cost Center Totals Records
RGSALECC Send Cost Center Group
RGSALECE Send Cost Element Group
RGSALEAT Send Activity Type Group
SAPLKMA4 Create Cost Element
SAPLKMA4 Change Cost Element
SAPLKMA4 Display Cost Element
SAPLKMA4 Delete cost element
SAPMKMAA Cost element: display changes
SAPLKMA4 Create Secondary Cost Element
SAPLKMA4 Cost Elements: Master Data Report
SAPLKMA4 Delete Cost Elements
RKKBC000 Maintain list of screen variants
RKTARPLN CO-ABC: Manual Actual Price
RKTARPLN
KFPR_ARC CO-ABC: Display manual actl. price
H_SET_D Trsfr Price Docs: Set Del.Indicator
SAPLKKHI Create statistical key figure group
SAPLKKHI Change statistical key figure group
SAPLKKHI Display statistical key figure grou
RKTARPLN CO-CCA: Manual Actual Price
RKTARPLN CO-CCA: Display manual actl price
SAPMK23B Enter Reposting of Primary Costs
SAPLK23F1 Enter Manual Repostings of Costs
SAPMK23B Display Reposting of Primary Costs
SAPLK23F1 Display Manual Repostings of Costs
SAPMK23B Reverse
of Primary
Reverse Reposting
Manual Repostings
ofCosts
SAPLK23F1 Costs
SAPMK23B Enter Manual Allocations
6672 KB15N
6673 KB16
6674 KB16N
6675 KB17
6676 KB17N
6677 KB21
6678 KB21N
6679 KB22
6680 KB23
6681 KB23N
6682 KB24
6683 KB24N
6684 KB27
6685 KB31
6686 KB31N
6687 KB33
6688 KB33N
6689 KB34
6690 KB34N
6691 KB41
6692 KB41N
6693 KB43
6694 KB43N
6695 KB44
6696 KB44N
6697 KB51
6698 KB51N
6699 KB53
6700 KB53N
6701 KB54
6702 KB54N
6703 KB61
6704 KB63
6705 KB64
6706 KB65
6707 KB66
6708 KB67
6709 KB71
6710 KCAN
6711 KCA0
6712 KCA1
6713 KCA2
6714 KCA5
6715 KCA6
6716 KCBA
6717 KCBB
6718 KCBH
6719 KCBW
SAPLK23F1 Enter Manual Allocations

SAPMK23B Display Manual Allocations
SAPLK23F1 Display Manual Allocations
SAPMK23B Reverse Manual Allocations
SAPLK23F1 Reverse Manual Allocations
SAPMK23B Enter Activity Allocation
SAPLK23F1 Enter Direct Activity Allocation
SAPMK23B IAA via Internet
SAPMK23B Display Activity Allocation
SAPLK23F1 Display Direct Activity Allocation
SAPMK23B Reverse Activity Allocation
SAPLK23F1 Reverse Direct Activity Allocation
SAPMK23B IAA Enter Other Periods
SAPMK23B Enter Statistical Key Figures
SAPLK23F1 Enter Statistical Key Figures
SAPMK23B Display Statistical Key Figures
SAPLK23F1 Display Statistical Key Figures
SAPMK23B Reverse Statistical Key Figures
SAPLK23F1 Reverse Statistical Key Figures
SAPMK23B Enter
of Revenues
Enter Reposting
Manual Repostings
of
SAPLK23F1 Revenue
SAPMK23B Display
of Revenues
Display Reposting
Manual Repostings
of
SAPLK23F1 Revenu
SAPMK23B Reverse
of Revenues
Reverse Reposting
Manual Repostings
of
SAPLK23F1 Revenu
SAPMK23B Enter Activity Posting
SAPLK23F1 Enter Sender Activities
SAPMK23B Display Activity Posting
SAPLK23F1 Display Sender Activities
SAPMK23B Reverse Activity Posting
SAPLK23F1 Reverse Sender Activities
SAPMK23D Enter Reposting of CO Line Items
SAPMK23D Display
ReverseReposting
RepostingofofCO
COLine
LineItems
SAPMK23D Items
SAPMK23D Enter Indirect Acty Alloc.Reposting
SAPMK23D Display Indir. Acty Alloc. Repostin
SAPMK23D Reverse IAA Reposting
SAPMK23B JV-Transfer Postings
SAPLKCD0 Derivation
SAPMKCIA SAP-EIS: Edit aspect
RKCREOAS Reorganize aspect tables
SAPMKCGF
RKCMKCG Edit field groups
D
RKCMKCG Edit characteristics
D
Edit basic key figures
SAPMKCEE Report class overview
RKCUSRGR Set user group
SAPMKCBH Report portfolio data transfer
RKCDSDDG EC-EIS/BP: Generate DataSource
6720 KCB0
6721 KCB1
6722 KCB2
6723 KCB3
6724 KCB4
6725 KCB5
6726 KCB6
6727 KCB7
6728 KCB8
6729 KCB9
6730 KCCO
6731 KCC0
6732 KCC1
6733 KCC2
6734 KCDI
6735 KCDR
6736 KCDU
6737 KCDV
6738 KCEA
6739 KCED
6740 KCEE
6741 KCE1
6742 KCE2
6743 KCE3
6744 KCE4
6745 KCE5
6746 KCE6
6747 KCE7
6748 KCE8
6749 KCE9
6750 KCFR
6751 KCF0
6752 KCF1
6753 KCF2
6754 KCF3
6755 KCF4
6756 KCH1
6757 KCH2
6758 KCH3
6759 KCH4
6760 KCH5
6761 KCH5N
6762 KCH5NX
6763 KCH6
6764 KCH6N
6765 KCH6NX
6766 KCJ0
6767 KCJ1
SAPMKCEE Execute report

SAPMKCEE Create report
SAPMKCEE Change report
SAPMKCEE Display report
SAPMKCEE Create report class
SAPMKCEE Change report class
SAPMKCEE Display report class
SAPMKCEE Create user group
SAPMKCEE Change user group
SAPMKCEE Display
userManage
group comment
EC-EIS/BP:
SAPMKCCO tables
SAPMKCC0 Maintain
translation
Currencycurrency
translation
sender key
SAPMKCC0 program
SAPMKCC0 Cross-table translation key
RKDREPDV Divide
report document flag
Reorganization
RKCDOREO T242B
RKCTRERU Structure of summ. level of SAP-EIS
SAPMKEDV Maintain summarization levels
RKCDEDIA Set planner profile
RKCDEDEI
RKC_FLEX_ Define Flexible Excel Upload
UPL
Flexible Excel Upload to SAP-EIS
RKCSELEC Display transaction data
RKCDELET Delete
transaction
data
SAP-EIS:
Choose Collection
RKCREPSE Program
RKCDEDIA Change transaction data (EIS/BP)
RKCDEDIA Display transaction data (EIS/BP)
SAPLKXDE Individual record entry
SAPLKXDE EIS: Single record display
RKCDEDIA EC-BP: Change plan data
RKCDEDIA EC-BP: Display plan data
SAPLKCD0 EDT: Maintain Transfer Rules
RKCFILE0 Import File
RKCFILE0 Import master data file
RKCFILE0
RKE_CALL_ Import comments file
VC_TKE
RKE_CALL_ Change revaluation factors
VC_TKE
Display revaluation factors
SAPLKKHI Create Profit Center Group
SAPLKKHI Change profit center hierarchy
SAPLKKHI Display profit center hierarchy
RCOPCA15 EC-PCA:
EC-PCA: Create
ChangeStandard
standardHierarchy
RCOPCA15
KEO_STAR hierarchy
EC-PCA: Change Standard
T_NF_ST
KEO_STAR Hierarchy
EC-PCA: Change Stand.Hier. EO
T_NF_ST
Activ
RCOPCA15
KEO_STAR EC-PCA:
EC-PCA: Display
Display standard
Standard hierarchy
T_NF_ST
KEO_STAR Hierarchy
EC-PCA: Disp. Stand.Hier. EO
T_NF_ST
Active
EIS/BP: Hierarchy node
RKCHINOD maintenance
EC-EIS/EC-BP: Hierarchy
SAPMKXHI maintenance
6768 KCJ2
6769 KCJ3
6770 KCKB
6771 KCK0
6772 KCK1
6773 KCLA
6774 KCLF
6775 KCLFS
6776 KCLI
6777 KCLJ
6778 KCLL
6779 KCLP
6780 KCLR
6781 KCLT
6782 KCLU
6783 KCLV
6784 KCO1
6785 KCPA
6786 KCPA2
6787 KCPB
6788 KCPD
6789 KCPL
6790 KCPL2
6791 KCPT
6792 KCPT2
6793 KCPZ
6794 KCP0
6795 KCP1
6796 KCP2
6797 KCP22
6798 KCP4
6799 KCP5
6800 KCP6
6801 KCP7
6802 KCP8
6803 KCP9
6804 KCRA
6805 KCRB
6806 KCRC
6807 KCRE
6808 KCRF
6809 KCRP
6810 KCRQ
6811 KCRR
6812 KCRS
6813 KCRT
6814 KCRU
6815 KCR0
RKCDMREF EC-EIS: Copy reference hierarchies

SAPMKXHI Hierarchy Maintenance
SAPMKCIK Formulas for basic key figures
SAPMKCIK Key figures
RKCDLKR0 Display key figure
KCFDUADS EDT: Automatic File Split
RKCFILEF
KCDSTRUC External Data Transfer
F
EDT_ALE_ Sender Structures
MAIN
ALE Interface for EDT
RKCFILE7 EDT: Execute Transfer
KCDSTRUC EDT: Generate Sender Structure
KCDLPROT Logs
KCFDURFC
KCDLEDITO RFC Call
R
EDT: Create Test Data
KCFDUTYP
KCFDUREO EDT: Maintain Transfer Types
RG
EDT: Delete Obsolete Programs
RKCCOLST
SAPMKCPL Comments on transaction data
2
SAPMKCPL Automatic Planning: Copy
2
Copy
SAPMSJOB Batch jobs aut. planning
SAPMKCPD
SAPMKCPL Delete plan data with key fig. sel.
2
SAPMKCPL Automatic Planning: Change
2
SAPMKCPL Automatic Planning: Change
2
SAPMKCPL Automatic planning: top-down distr.
2
Planning:
Top-Down
RKE_CALL_ Automatic
Segment-Specific
Planning
V_TKEP
SAPMKCPL Functions
2
Automatic Planning
RKCAPPLO
SAPMKCPL Validation logs data entry
2
SAPMKCPL Automatic Planning: Forecast
2
Automatic Planning: Forecast
SAPMKES1 Create entry form
SAPMKES1 Change entry form
SAPMKES1 Display entry form
SAPMKES1 Create planning layout
SAPMKES1 Change planning layout
SAPMKES1 Display planning layout
RKES0102 Maintain variant table
RKDBATPF Maintain variable groups
RKCBATCH Print/actualize reports
RKES0101
Variables
RKE_CALL_ Maintain
Maintain Global
Char.Grps
for SAP-EIS
VC_TKE
Rep.
RKDBATV3 Maintain variant groups
RKCTREE0 Report selection
RKDBATV4 Schedule Variant Group
RKDBATV5 Define Variant Group
SAPMKCB9 Convert drilldown reports
SAPMKCEE Run Drilldown Report
6816 KCR1
6817 KCR2
6818 KCR3
6819 KCR4
6820 KCR5
6821 KCR6
6822 KCR7
6823 KCR8
6824 KCS2
6825 KCS3
6826 KCS4
6827 KCS5
6828 KCS6
6829 KCS7
6830 KCT0
6831 KCT1
6832 KCUA
6833 KCUU
6834 KCVA
6835 KCVC
6836 KCVD
6837 KCVL
6838 KCVV
6839 KCV0
6840 KCV1
6841 KCV2
6842 KCV3
6843 KCV4
6844 KCWA
6845 KCWW
6846 KCW0
6847 KCW1
6848 KCW2
6849 KCXX
6850 KCZ1
6851 KC7R
6852 KDH1
6853 KDH2
6854 KDH3
6855 KDTT
6856 KEAE
6857 KEAF
6858 KEAT
6859 KEAV
6860 KEAW
6861 KEA0
6862 KEA0O
6863 KEA5
SAPMKCEE Create Drilldown Report

SAPMKCEE Display Drilldown Report
SAPMKES1 Create form
SAPMKES1 Change form
SAPMKES1 Display form
SAPMKEFB Maintain authorization obj. present
SAPMKEFB Display authorization obj.presentat
SAPMKCI2 SAP-EIS: Delete char. values
SAPMKCI2 SAP-EIS: Maintain character. values
SAPMKCI2 SAP-EIS: Display character. values
SAPMSVMA Maintain characteristics (view)
SAPMSVMA Display characteristics (view)
RKCMDYRC Maintain
fiscal year
EC-EIS/EC-BP:
Comment
SAPMKCIC management
EC-EIS/EC-BP: Reorganize
SAPMKCIC comments
RKCDLMON Display Transfer Log
RKDREODA Report Data Reorganization
SAPLKXDE EIS/BP: Maintain validations/rules
SAPLKXDE EIS/BP: Copy validations/rules
SAPMKCDA Variable list element in basic rep.
RKDREOBE
SAPLKEFV_ Reorganization Reports
MNT
SAPMGPSP Change distribution key
SAPMGPSP Display distribution key
SAPMGPSP Delete distribution key
SAPMKCB9 Testmonitor reporting SAP-EIS
RKCGENPR Generations SAP-EIS
RKCLISPR Logs SAP-EIS
RKDREOVG
RKC_STAR Reorganization of Variant Groups
T_ARCHI
EC-EIS/BP: Archive transaction data
SAPLKCD0 EDT: Maintain Transfer Rules
SAPLKKHI Create Account Group
SAPLKKHI Change Account Group
SAPLKKHI Display Account Group
RKDCTRAN Display
incorrect
report
Generate
Proc. Template
RKABCPAC
SAPMKECM Environment
_VFIELD
RKE_RECO Value Field Analysis
NCILIAT
SAPMKECM Reconcile CO-PA <-> SD <-> FI
_VALUAT
RKE_RECO Valuation
NCILIAT
SAPMKEA3 Reconciliation Make-to-Order Prod.
_NEW
CO-PA: Maintain Operating Concern
SAPMKEA3
RKCMKCG CO-PA: Maintain Operating Concern
D
Maintain Characteristics
6864 KEA6
6865 KEBA
6866 KEBC
6867 KEBI
6868 KEB0
6869 KEB2
6870 KEB3
6871 KEB4
6872 KEB5
6873 KECA
6874 KECB
6875 KECC
6876 KECM
6877 KECP
6878 KECT
6879 KEC0
6880 KEC3
6881 KEDA
6882 KEDB
6883 KEDD
6884 KEDF
6885 KEDJ
6886 KEDRA
6887 KEDT
6888 KEDU
6889 KEDUS
6890 KEDUSM
6891 KEDV
6892 KEDVP
6893 KEDVPD
6894 KEDVS
6895 KEDW
6896 KEDX
6897 KEDZ
6898 KED0
6899 KED5
6900 KED6
6901 KED7
6902 KEEU
6903 KEE0
6904 KEFA
6905 KEFB
6906 KEFC
6907 KEFD
6908 KEF1
6909 KEF2
6910 KEGA
6911 KEGAN
RKCMKCG
D
Edit Value Fields
RKEBER01 Display operating concern
RKEBER01 Change operating concern
RKEBER01 Set operating concern (batch-input)
RKEBW100 Create
DataSource
DisplayCO-PA
Dtld Info
on CO-PA
RKEBW201 DataSrce
RKEBW202 Activate Debugging Support
RKEBW203 Reset Replication Status
RKEBW211
COPA_COP Reduce Data Volumes for Test
Y
COPA_ERK Copying Transaction Data (Actual)
RS_2_BU
COPA_COP CO-PA Company Code Line Items
Y_PLAN
SAPMKECM Copy Transaction Data ( Plan )
_MAIN
CO-PA: Customizing Monitor
SAPMKECP
RKE_CALL_ Copy Operating Concern
CTU1
Maintain Environ. Dyn. Process Allo
SAPMKCC0 Maintain curr. transl. type (CO-PA)
SAPMKCC0 Cross-table translation key CO-PA
RKETREXT
RKEDELTE Export Summarization Level
ST
of Test
Data in Overview
CO-PA
RKE_SHOW Deletion
COPA Char.
Derivation
_KEDR_D ALV
RKETRERF CO-PA: Fill Summ. Levels (Expert)
RKETRERJ
RKE_DERIV CO-PA: Fill Summ. Levels (Expert)
E_ALE
SAPMKETR COPA Customizing via ALE
EPROT
Log Summarization Logs
RKETRERU
Levels
RKETRERF CO-PA:
CO-PA: Build
PeriodSummarization
Build of Summ.
_PARALL
RKETRERF Levels
CO-PA: Monitor Build for Summ.
_PERIOD
Lvls
CO-PA: Maintain Summarization
SAPMKEDV
RKETREPR Level
OP
RKETREPR Default
ProposalforforSummarization
Summ. LevelsLevels
OPD
SAPMKETR (Analysis
ESTORAG Maintain Old Storage Summ. Levels
RKETRERV CO-PA:
FillSumm.Lev.
Summ. Levels
CO-PA:Fill
from(Expert)
Summ.
RKETRERT
Lev
RKE_PROT
_EVALUA
Read Interface for CO-PA Log
SAPMKEDR Derivation: Initial Screen
SAPMKES1 Data Mining: Create Form
SAPMKES1 Data Mining: Change Form
SAPMKES1 Data Mining: Display Form
SAPMKCB9 CO-PA EIS/BP: Generate transfer
RPCADIFF PCA: Generate Line Item Difference
RKEVEXT1 Maintain Sender Structures
RKEVEXT2 Maintain Rules
RKEVEXT3 CO-PA External Data Transfer
SAPLKCD0
RKE_CALL_ Maintain Rules
VC_TKE
RKE_CALL_ Change Revaluation Keys
VC_TKE
Display revaluation indices
SAPMKAL1 Delete Indirect Plan Acty Alloc.
SAPLKAL1 Delete Indirect Plan Acty Allocatio
6912 KEGB
6913 KEGC
6914 KEGCN
6915 KEGD
6916 KEGE
6917 KEGV
6918 KEG1
6919 KEG1N
6920 KEG2
6921 KEG2N
6922 KEG3
6923 KEG3N
6924 KEG4
6925 KEG4N
6926 KEG5
6927 KEG6
6928 KEG6N
6929 KEG7
6930 KEG7N
6931 KEG8
6932 KEG8N
6933 KEG9
6934 KEG9N
6935 KEH5
6936 KEI1
6937 KEI2
6938 KEI3
6939 KEK0
6940 KELR
6941 KELS
6942 KELU
6943 KELV
6944 KEMDM
6945 KEMN
6946 KEMO
6947 KEND
6948 KEN1
6949 KEN2
6950 KEOAP2
6951 KEOAP3
6952 KEOA1
6953 KEOA2
6954 KEOA3
6955 KEOD1
6956 KEOD2
6957 KEOD3
6958 KEOG1
6959 KEOG2
SAPMKGA2 Execute Indirect Plan Acty Alloc.

SAPMKGA1 Indirect Plan Acty Alloc.: Overview
SAPMKGA1 Indirect Plan Acty Alloc.: Overview
RKE_KEGD Overview Actual IAA Cycles
RKE_KEGE
IAAfrom
Cycles
RKEPLANM Overview
Generate Plan
Variant
KEPM
ETHOD
Environm
SAPMKAL1 Create Indirect Actual Acty Alloc.
SAPLKAL1 Create Indirect Actual Acty Alloc.
SAPMKAL1 Change Indirect Actual Acty Alloc.
SAPLKAL1 Change Indirect Actual Acty Alloc.
SAPMKAL1 Display Indirect Actual Acty Alloc.
SAPLKAL1 Display Indirect Actual Acty Alloc.
SAPMKAL1 Delete Indirect Actual Acty Alloc.
SAPLKAL1 Delete Indirect Actual Acty Alloc.
SAPMKGA2 Execute Indirect Actual Acty Alloc.
SAPMKGA1 Indirect Actual Acty Alloc.:Overvie
SAPMKGA1 Indirect Actual Acty Alloc.:Overvie
SAPMKAL1 Create Indirect Plan Acty Alloc.
SAPLKAL1 Create Indirect Plan Acty Allocatio
SAPMKAL1 Change Indirect Plan Acty Alloc.
SAPLKAL1 Change Indirect Plan Acty Allocatio
SAPMKAL1 Display Indirect Plan Acty Alloc.
SAPLKAL1 Display Indirect Plan Acty Alloc.
SAPMKES1
RKE_CALL_ Change Form
PA_SST
RKE_CALL_ Maintain PA Transfer Structure
PA_SST
RKE_CALL_ Maintain PA Transfer Structure
PA_SST
Maintain PA Transfer Structure
SAPMKCIK Test Key Figure Transaction
RKEBW3RE Data Transfer from BW to CO-PA
RKEBW3RV Cancel
Transfer
Overview:
Data Transfer BW to CORKEBW3UE PA
RKEBW3VA
SAPMKEC1 Variant for Query Variable
N
MENUKEM Profit Center Master Data Maint.
N
Profitability Analysis appl. menu
SAPMKCB9 Profitability report: Test monitor
SAPMKEND Realignments
Maintain Number Range:
SAPMSNUM COPA_IST
Maint. number ranges: CO-PA
SAPMSNUM
KEO_STAR plannin
T_NF
KEO_STAR Change Altern. Profit Center Struct
T_NF
SAPLCMDT Display Alter. Profit Center Struct
5
SAPLCMDT Activate Cost Centers
5
SAPLCMDT Activate Profit Centers
5
SAPLCMDT Activate Processes
5
SAPLCMDT Reset Inactive Cost Centers
5
SAPLCMDT Reset Inactive Profit Centers
5
Reset Inactive Business Process
RKEOGEN1 Generate Standard Hierarchy
RKEOGEN2 Generate Alternative Hierarchy
6960 KEOG3
6961 KEOP1
6962 KEOP2
6963 KEOV
6964 KEO1
6965 KEO2
6966 KEO3
6967 KEPA
6968 KEPD
6969 KEPM
6970 KEPM_W
6971 KEPMU
6972 KEPP
6973 KEPZ
6974 KEPZ_E
6975 KEPZ_P
6976 KEPZ_U
6977 KEPZ_V
6978 KEP6
6979 KEP7
6980 KEP8
6981 KEQ5
6982 KEQ6
6983 KER1
6984 KES1
6985 KES2
6986 KES3
6987 KETE
6988 KETR
6989 KEUA
6990 KEUAN
6991 KEUB
6992 KEUC
6993 KEUCN
6994 KEUD
6995 KEUE
6996 KEUG
6997 KEUH
6998 KEUU
6999 KEU1
7000 KEU1N
7001 KEU2
7002 KEU2N
7003 KEU3
7004 KEU3N
7005 KEU4
7006 KEU4N
7007 KEU5
RKEOGEN3
RKEOPRI0
RKEOPRI1
RKEOV
KEO_STAR
T_NF
KEO_STAR
T_NF
KEO_STAR
T_NF
RKE_CALL_
VC_TKE
RKE_CALL_
VC_TKE
RKEPLKEP
M
SAPLKEPL
UW
RKE_CONV
ERT_LAY
RKEPLPPR
RKE_CALL_
V_TKEP
RKE_CALL_
V_TKEP
RKE_CALL_
V_TKEP
RKE_CALL_
V_TKEP
RKE_CALL_
V_TKEP
SAPMSVMA
SAPMSVMA
SAPMSVMA
RKEAVIEW
RKEAVIEW
RKEB0401
RKMERK00
RKMERK00
SAPMKXHI
SAPMKE0C
_TEMP
RKCTRTX1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPMKGA1
RKE_KEUD
RKE_KEUE
RKEU1GEN
RKEU_KEY
FIGURE
RKDREODA
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
Replace Standard Hierarhcy

Print Standard Hierarchy
Print Enterprise Organization
CO-PA: Cycle Overview
Create Enterprise Organization
Change Enterprise Organization
Display Enterprise Organization
Char. Groups for Actual and Plannin
Characteristic groups for reports
CO-PA Planning
Sales & Profit Planning in the WWW
Create Planning Level from Layout
Check
plan structure
Segment-Specific
Planning
Functions
Access
Access of
of Segment-Specific
Segment-Specific Events
Forecast
Access of Segment-Specific Revaltn
Access of Segment-Specific Distr.Ke
Maintain characteristics
Display characteristics
Operating
concerns
Maintain View
for Defined
Op.Concer
View Maint. with Preset Op.
Concern
Maintain Key Figure Scheme
CO-PA Maintain Characteristic Value
Customizing: Display characteristic
Maintain
Characteristics
Hierarchy
CO-PA: Operating
Concern
Templates
CO-PA Translation Tool
Delete Plan Transfer of CCtr Costs
Delete Plan Transfer of CCtr Costs
Perform plan cost-ctr cost transfer
Plan Transfer of CCtr Costs;Overvie
Plan Transfer of CCtr Costs;Overvie
Overview Actual Assessment Cycles
Overview Plan Assessment Cycles
Set up cost-center cost transfer
Maintain Key Figures for Allocation
Reorganize data
Create Actual Transfer of CCtr Cost
Create Actual Transfer of CCtr Cost
Change Actual Transfer of CCtr Cost
Change Actual Transfer of CCtr Cost
Display Actl Transfer of CCtr Costs
Display Actl Transfer of CCtr Costs
Delete Actual Transfer of CCtr Cost
Delete Actual Transfer of CCtr Cost
Perform act. cost-ctr cost transfer
7008 KEU6
7009 KEU6N
7010 KEU7
7011 KEU7N
7012 KEU8
7013 KEU8N
7014 KEU9
7015 KEU9N
7016 KEVG
7017 KEVG2
7018 KEVG3
7019 KEV0
7020 KEV1
7021 KEV2
7022 KEV3
7023 KEV4
7024 KEWUSL
7025 KEWW
7026 KEX9
7027 KEZ5
7028 KE0B
7029 KE0C
7030 KE0D
7031 KE0E
7032 KE0G
7033 KE1A
7034 KE1B
7035 KE1C
7036 KE1D
7037 KE1E
7038 KE1F
7039 KE1G
7040 KE1H
7041 KE1K
7042 KE1L
7043 KE1M
7044 KE1N
7045 KE1O
7046 KE1Q
7047 KE1V
7048 KE1W
7049 KE1XO
7050 KE1Y
7051 KE11
7052 KE12
7053 KE13
7054 KE13N
7055 KE13P
SAPMKGA1 Actl Transfer of CCtr Costs;Overvie

SAPMKGA1 Actl Transfer of CCtr Costs;Overvie
SAPMKAL1 Create Plan Transfer of CCtr Costs
SAPLKAL1 Create Plan Transfer of CCtr Costs
SAPMKAL1 Change Plan Transfer of CCtr Costs
SAPLKAL1 Change Plan Transfer of CCtr Costs
SAPMKAL1 Display Plan Transfer of CCtr Costs
SAPLKAL1
RKEABCVG Display Plan Transfer of CCtr Costs
A
RKE_CALL_ Record Types for Process Costs
V_TKEV
RKE_CALL_ Assign Characteristic Group
V_TKEV
SAPLKEFV_ Assign Value Field Groups
MNT
SAPMGPSP Create distribution key
SAPMGPSP Change distribution key
SAPMGPSP Display distribution key
SAPMGPSP Delete distribution key
RKEWUSL Where-Used List for Cycles (PA)
RKEB0405 Reorganize planning layouts
RKE_DIST Execute Distribution
RKEPAKAR Archiving: CO-PA
RKEALEGV CO-PA Distribution: Initial Supply
RKEALEAG CO-PA Distribution: Reconciliation
RKEALE02 CO-PA Distribution: Installation
RKEALERU CO-PA Distribution: Roll-up
RKEBPR01 Copy complete plan
RKEBPR01 Process complete plan
RKEBPR01 Delete Plan Data
RKEBPR01 Forecast Plan Data
RKEBPR01 Transfer Plan Data to SOP
RKEBPRAD Complete Plan Management
RKEBPR01 Top-Down Complete Plan
RKEPLDIA CO-PA Planning: Set Planner Profile
RKEBPR01 Transfer to LIS
RKEPLPST Create Plan Structure
RKEPLPST Change Plan Structure
RKEPLPST
RKE_CALL_ Display Plan Structure
V_TKEP
Maintain User Exits for Planning
RKEREOLT Reorganize Long Texts
RKEBPR01 Transfer to EC-PCA
RKEBPR01 Transfer of CO-PA Plan Data to FI-G
RKEVEXT0 Ext. Data Transfer to CO-PA Plannin
RKEBPR01 Transfer of CO-PA Plan Data to FI-S
RKEPLDIA Change plan data
RKEPLDIA
KPP_FLEX_ Display plan data
UPL
RKE_FLEX_ Upload from Excel
UPL
RKP_FLEX_ Upload from Excel
UPL_PR
Log: Flexible Excel Upload
7056 KE14
7057 KE15
7058 KE16
7059 KE17
7060 KE18
7061 KE19
7062 KE2B
7063 KE2C
7064 KE2D
7065 KE2K
7066 KE2T
7067 KE2U
7068 KE21
7069 KE21N
7070 KE21S
7071 KE23
7072 KE23N
7073 KE24
7074 KE25
7075 KE26
7076 KE27
7077 KE27S
7078 KE28
7079 KE29
7080 KE3A
7081 KE3B
7082 KE3C
7083 KE3D
7084 KE3E
7085 KE3F
7086 KE3G
7087 KE3H
7088 KE3I
7089 KE3J
7090 KE3K
7091 KE3L
7092 KE3M
7093 KE3P
7094 KE3Q
7095 KE3R
7096 KE3S
7097 KE3T
7098 KE3X
7099 KE3Y
7100 KE3Z
7101 KE30
7102 KE31
7103 KE32
SAPMKES1 Create Planning Layout

SAPMKES1 Change Planning Layout
SAPMKES1 Display Planning Layout
SAPMKEFB Maintain Planning Authorization Obj
SAPMKEFB Display planning authorization obj.
RKEB0403 Reorganize Planning Layouts
RKEAE015 Correction to Incoming Orders
RKEAEDEL Delete records from error file
RKEAEERR Display Error File
SAPMKCIK CO-PA: Maintain Key Figures
RKEPGEDI CO-PA:
FieldsTypes
CO-PA: Assign
DisplayIDoc
Segment
RKEPAEDI EDIMAP
SAPMKEI1 Create CO-PA line item
SAPMKEI2 CO-PA Line Item Entry
SAPMKEI2 CO-PA Valuation Simulation
SAPMKEI1 Display CO-PA line item
SAPMKEI2 CO-PA Line Item Display
RKEB0601 Line Item Display - Actual Data
RKEB0601 Line Item Display - Plan Data
RKE_KE26 Repost Accounting Document
RKEBPR01
COPA_REV Periodic valuation
ERSE_KE Reversal of KE27 Delta Line Items
RKEBPR01 Create top-down distribution
RKEBPRAD Management
RKDREOBE CO-PA: Reorganize reports + data
RKEBATCH Print and actualize reports
RKEB0404 Reorganize Line Item Layouts
RKES0101 Maintain Global Variables
SAPMKES1 Create line item layout
SAPMKES1 Change Line Item Layout
SAPMKES1 Display line item layout
SAPMKCTR CO-PA: Transport tool
SAPMKEFT Import
RKEB0801 Maintain hierarchy
RKDREPDV Split report
RKDBATV3 Maintain Variant Groups
RKDBATV4 Schedule Variant Group
RKDBATV5 Define Variant Group
RKDREOVG Reorganization of Variant Groups
SAPMKKB5 Customize Application Tree
RKEB0701 Report selection
SAPMKCB9 Convert profitability report
SAPMKCEE Execute profitability report
SAPMKCEE Create profitability report
7104 KE33
7105 KE34
7106 KE35
7107 KE36
7108 KE37
7109 KE38
7110 KE39
7111 KE4A
7112 KE4B
7113 KE4C
7114 KE4F
7115 KE4L
7116 KE4N
7117 KE4O
7118 KE4Q
7119 KE4S
7120 KE4SFI
7121 KE4SMM
7122 KE4ST
7123 KE4S00
7124 KE4T
7125 KE4TS
7126 KE4U
7127 KE4XO
7128 KE41
7129 KE42
7130 KE43
7131 KE45
7132 KE49
7133 KE5A
7134 KE5B
7135 KE5C
7136 KE5T
7137 KE5U
7138 KE5X
7139 KE5Y
7140 KE5Z
7141 KE50
7142 KE54
7143 KE56
7144 KE57
7145 KE59
7146 KE61
7147 KE62
7148 KE75
7149 KE77
7150 KE78
7151 KE79
SAPMKCEE
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKEFB
SAPMKEFB
RKDREODA
SAPMV12A
SAPMV12A
SAPMV13A
RKEAE005
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
RKERV002
RKEFI005
RKEMM005
RKERV002
RKECADL1
RKEAE009
RKEAE011
SAPMKEIV
RKEVEXT0
SAPMV13A
SAPMV13A
SAPMV13A
RKE_CALL_
V_T258
SAPMV12A
SAPMKKB2
RECPCA04
RCOPCA05
RCOPCA44
RCOPCA44
RCOPCA09
N
RCOPCA08
RCOPCA02
MENUKE50
SAPMKEC1
N
RCOPCA60
RCOPCA60
SAPMKEC1
RECPCA11
SAPMGPLC
RBDFEPRC
RBDSEPRC
RKEC1ROL
RGSALEPC
Display Report
Create form
Change form
Display form
Maintain Report Authorization Objec
Display report authorization object
CO-PA: Reorganize report data
Change condition table
Display condition table
Copy Condition
Post Incoming Orders Subsequently
Pricing report
Change Pricing Report
Display Pricing Report
Execute Pricing Report
Post billing documents to CO-PA
CO-PA:
from FI
CO-PA: Post
Post Subsequently
Material Documents
Subs
Simulation billg docs transfer CO-P
CO-PA: Reversal of Line Items
Set Up Transfer of Incoming Orders
Simulate Doc. Transfer from Orders
Maintain view cluster V_TKEVAx
Transfer External Data to CO-PA
Create condition
Change condition
Display condition
Maintain View V_T258I_KO
Create Condition Table
EC-PCA:
report Sheet Acct
EC-PCA: Call
Copyup
Balance
Grp
EC-PCA: Account Master Data
(CO/FI)
Compare G/L Accounts FI <-> ECPCA
Compare and Reconcile G/L
Accounts
Profit Center: Master Data Index
Profit Center: Plan Line Items
Profit Center: Actual Line Items
Delete
Profit
Centers
EC-PCA:
Mass
Maintenance CCode
Assg
EC-PCA: Mass Maintenance CCode
Assg
EC-PCA: Create Dummy Profit
Center
EC-PCA: Cost group CCSS to
GLTPC
EC-PCA: Copy Data to Plan
EC-PCA: ALE Get profit centers
EC-PCA: ALE send profit centers
EC-PCA: Execute ALE Rollup
EC-PCA: Send ALE Hierarchies
7152 KE8B
7153 KE8C
7154 KE8D
7155 KE8I
7156 KE8K
7157 KE8L
7158 KE8M
7159 KE8O
7160 KE8P
7161 KE8Q
7162 KE8R
7163 KE8U
7164 KE8V
7165 KE8W
7166 KE80
7167 KE81
7168 KE82
7169 KE83
7170 KE84
7171 KE85
7172 KE86
7173 KE9D
7174 KE91
7175 KE94
7176 KE95
7177 KE96
7178 KE97
7179 KE98
7180 KFTP
7181 KGBC
7182 KGI2
7183 KGI4
7184 KGO2
7185 KGO4
7186 KGP2
7187 KGP4
7188 KGST
7189 KIMS
7190 KISR
7191 KIS6
7192 KIS6N
7193 KJH1
7194 KJH2
7195 KJH3
7196 KKAA
7197 KKAB
7198 KKAC
7199 KKAD
EC-PCA: Drill-Down Reporting;

RKDBAT02 Bckgd
SAPMKCC0 EC-PCA: Maintain Currency Transl.
RKDREOBE Overview
of Reports
Copy Report-Report
RCNCCP10 Interface/Report
RKDKENNZ Maintain Key Figures
RKDREOBE EC-PCA: Reorganize Reports
SAPMKCB9 EC-PCA: Test Monitor for Drill-Down
RCNRCJES Import Reports
RCNRCJEW Import Form from Client
RKES0101 EC-PCA: Maintain global variables
RKDREOFO EC-PCA: Reorganize Forms
SAPMKCEE EC-PCA: Execute Drill-Down Report
SAPMKCEE EC-PCA: Create Drill-Down Report
SAPMKCEE EC-PCA: Change Drill-Down Report
SAPMKCEE EC-PCA: Display Drill-Down Report
SAPMKES1 EC-PCA: Create Form
SAPMKES1 EC-PCA: Change Form
SAPMKES1 EC-PCA: Display Form
RKEB0406 Reorganize Line Item Layouts
SAPMKCEE Create Line-Item-Based Report
SAPMKES1 Create form
SAPMKEFB Maintain Report Authorization Objec
SAPMKEFB Display Report Authorization Object
RKCFILE0
EWBCMPM R/2 - R/3 - Link: File Transfer
D
Copy CMP Client
SAPLKAZB Act. Overhead: Int.Order Ind.Pro
SAPLKAZB Actual
Overhead:Int.Ord.
Coll. Proc
Overhead
Commt: Int.Orders
SAPLKAZB Ind.Pro
Overhead Commt: Int.Orders
SAPLKAZB Col.Pro
SAPLKAZB Overhead Plan.: Int.Orders Ind.Pro
SAPLKAZB Overhead Plan.: Int.Orders Col.Pro
EWSTEUER Control Tables: Consistency Check
RKCIMSST R/2 - R/3 - Link: IMS Systems
SAPMKGA2 Execute Actual Segment Adjustment
SAPMKGA1 Segment Adjustment: Overview
SAPLKAL1 Segment Adjustment: Overview
SAPLKKHI Create WBS Element Groups
SAPLKKHI Change WBS Element Groups
SAPLKKHI Display WBS Element Groups
RKAEP000 Sales Document Line Items; Accrual
SAPMKKB2 Run Selected Reports
RKKBKIS1 Sales Order Hierarchy Display
RKKBSEL1 Order List for Make-to-Order
7200 KKAE
7201 KKAF
7202 KKAG
7203 KKAH
7204 KKAI
7205 KKAIP
7206 KKAJ
7207 KKAJP
7208 KKAK
7209 KKAKP
7210 KKAL
7211 KKAM
7212 KKAN
7213 KKAO
7214 KKAQ
7215 KKAS
7216 KKAT
7217 KKAV
7218 KKAW
7219 KKAX
7220 KKAY
7221 KKA0
7222 KKA0P
7223 KKA1
7224 KKA1P
7225 KKA2
7226 KKA2P
7227 KKA3
7228 KKA3P
7229 KKA4
7230 KKA5
7231 KKA6
7232 KKA7
7233 KKA7P
7234 KKA8
7235 KKA8P
7236 KKA9
7237 KKA9P
7238 KKBB
7239 KKBC
7240 KKBD
7241 KKBE
7242 KKBF
7243 KKBG
7244 KKBH
7245 KKBI
7246 KKBO
7247 KKBU
SAPKKA10 Results Analysis: Display Worklist

SAPKKA11 Results Analysis: Delete Worklist
SAPMKKAC WIP: Display Worklist
RKKBSELL Sales Order Selection
SAPKKA01
SAPKKA01 Actual Results Analysis: Orders
PL
Planned Results Analysis: Orders
SAPKKA00
Results
Analysis:WBS
WBS Elem.
SAPKKA00 Actual
Plan Results
Analysis:
PL
Elements
SAPKKA02
SAPKKA02 Actual Results Analysis: Sales Ordr
PL
Plan Results Analysis: Sales Orders
SAPKKA04 Results Analysis: Display Log
MENUKKAM Make-to-order
SAPKKA05 Results Analysis: Delete Log
SAPMKKAC WIP Calc.: Collective Processing
SAPMKKAC Display WIP - Collective Processing
SAPMKKAC WIP Calc. for Product Cost Coll.
SAPMKKAC WIP Display for Product Cost Coll.
SAPMKKAC WIP Calculation for Cost Object Hie
SAPMKKAC WIP Display Cost Object Hierarchy
SAPMKKAC WIP Calculation for Order
SAPMKKAC WIP Display for Order
SAPMKKAB Maintain Cutoff Period
SAPMKKAB Maintain
CutoffAnalysis
Period and WIP
Order Results
SAPMKKAA Calc
Order Results Analysis and WIP
SAPMKKAA Calc
SAPMKKAA Project Results Anal. and WIP Calc.
SAPMKKAA Project
Results Anal.
WIP Calc.
Sales Document
Itemand
Results
SAPMKKAA Analysi
Sales Document Item Results
SAPMKKAA Analysi
SAPMKKAA Create Res. Analysis Data for Order
SAPMKKAA Create RA Data for WBS Element
SAPMKKAA Create RA Data for Sales Order
SAPMKKAA Delete Results Anal. Data for Order
SAPMKKAA Delete Results Anal. Data for Order
SAPMKKAA Delete RA Data for WBS Element
SAPMKKAA Delete RA Data for WBS Element
SAPMKKAA Delete RA Data for Sales Order
SAPMKKAA Delete RA Data for Sales Order
RKKB1000 Report Call CM
SAPMKKB2 Main Tree for CO-PC Info System
RKKBSELN Order Selection Without Variances
RKKBSELN Order Selection with Variances
RKKBSEL1 Order Selection (Classification)
RKKBJGEN Generate Report Group
SAPMKB02 Planning
report: Cost
objects
Import/Generate
FI/CO
Report
RKKBJEIN Groups
RKKBRPTR Report Tree
SAPMKB01 Cost Object: Planning Overview
7248 KKBZ
7249 KKB0
7250 KKB0N
7251 KKB1
7252 KKB2
7253 KKB3
7254 KKB4
7255 KKB5
7256 KKB6
7257 KKCA
7258 KKCP
7259 KKCS
7260 KKCV
7261 KKC1
7262 KKC2
7263 KKC3
7264 KKC4
7265 KKC5
7266 KKC6
7267 KKC7
7268 KKC8
7269 KKC9
7270 KKDV
7271 KKEB
7272 KKEC
7273 KKED
7274 KKE1
7275 KKE2
7276 KKE3
7277 KKE4
7278 KKE5
7279 KKE6
7280 KKE7
7281 KKFB
7282 KKF1
7283 KKF2
7284 KKF3
7285 KKF4
7286 KKF5
7287 KKF6
7288 KKF6M
7289 KKF6N
7290 KKF7
7291 KKF8
7292 KKF9
7293 KKG0
7294 KKG0P
7295 KKG1
RKKRHILI2
RKKB2030
RKKB2030N
RKKBKIS1
RKKBKIS1
RKKBKIS1
RKKBKIS1
RKKBKIS1
RKKBFOCO
RKAEP000
RKAEP000
RKAEP000
SAPMV76A
SAPMKKP0
SAPMKKP0
SAPMKKP0
SAPMKKPP
SAPMKKPP
SAPMKKPP
SAPMKKP0
SAPMKKP0
SAPMKKP0
SAPMKEDV
RKKEK0BI
RKKEKLVE
RKKBKIS1
SAPMK70B
SAPMK70B
SAPMK70B
RKKEBTL1
RKKEDEL1
SAPMKKB4
RKKBRPTR
RKAEP000
SAPMKAUF
SAPMKAUF
SAPMKAUF
SAPMKBUD
SAPMKBUD
SAPMKOSA
RK_PKOSA
_MULTI_
SAPMKOSA
_46
SAPMKOSA
SAPMKOSA
RKKSAN00
SAPMKKAB
SAPMKKAB
SAPMKKAA
Display Hierarchy List

Control Parameters for Info System
Control Parameters for Info System
Costing Items for Sales Document
Costing Items for Cost Object
Costing Items for WBS Elements
Itemization for Base Planning Obj.
Costing Items for Material
Configure Report Trees
Cost Objects: Variance Line Items
Cost Object Line Items - Plan
Cost Objects: Line Items - Actual
Var. Cost Obj. Line Items Config.
Create Cost Object
Change Cost Object
Display Cost Object
Create Cost Object Planning
Change Cost Object Planning
Display Cost Object Planning
Create Product Group
Change Product Group
Display Product Group
CO-PC: Summarization level maint.
Revaluate
BaseObject
Planning
Objects
Compare Base
- Unit
Cost
Est
BOM for Base Planning Objects
Add Base Planning Object
Change Base Planning Object
Display Base Planning Object
List Base Planning Objects
Delete
Base
Object
AnalyzeTest
UnitData
Costfor
Est
Base
Plan
Obj
Report Tree Base Planning Object
RS Header: Line Items Variance
Create CO Production Order
Change CO Production Order
Display CO Production Order
Change CO-FA Plan Values
Display CO-FA Plan Values
Create Production Cost Collector
Create Multiple Product Cost Coll.
Maintain Product Cost Collector
Change Production Cost Collector
List Production Cost Collector
Find CO Orders
Display Cutoff Period
Display Cutoff Period
Create Cost of Sales: Order
7296 KKG2
7297 KKG3
7298 KKH1
7299 KKH2
7300 KKH3
7301 KKMLH
7302 KKMLI
7303 KKMLJ
7304 KKMLK
7305 KKMLM
7306 KKMLN
7307 KKMLO
7308 KKMLP
7309 KKMLV
7310 KKML0
7311 KKML1
7312 KKML2
7313 KKML3
7314 KKML4
7315 KKML5
7316 KKML6
7317 KKML7
7318 KKML8
7319 KKMN
7320 KKN1
7321 KKN2
7322 KKOB
7323 KKOG
7324 KKOH
7325 KKOI
7326 KKOJ
7327 KKOK
7328 KKOM
7329 KKON
7330 KKOO
7331 KKOP
7332 KKOR
7333 KKOT
7334 KKOV
7335 KKOW
7336 KKO0
7337 KKO1
7338 KKO2
7339 KKO3
7340 KKO4
7341 KKO5
7342 KKO6
7343 KKO7
SAPMKKAA Create Cost of Sales: Project

SAPMKKAA Create Cost of Sales: Sales Order
SAPLKKHI Create Cost Object Group
SAPLKKHI Change Cost Object Group
SAPLKKHI Display Cost Object Group
RKCOBTR2 Transport of Reports
RKCOBTR4 Transport of Forms
RKCOBTR3 Client Copy of Reports
RKCOBTR5 Client Copy of Forms
SAPMKCB9 Test Monitor Object Record Reports
RKDREODA Reorganization of Report Data
RKDREOBE Reorganization of Reports
RKDREOFO Reorganization of Forms
SAPMKCEE Change Drilldown Report
RKDKENNZ Maintain Key Figures
RKDBAT02
MENUKKM Background Processing of Reports
N
Product costing application area
SAPLKAZB Actual Reval.: Cost.Obj. Ind.Pro
SAPLKAZB Actual Reval.: Cost Obj. Col.Pro
MENUKKOB
RKE_CALL_ Basic Functions of Cost Object Cont
VC_TKE
Characteristic Groups for Costing
RKCOBTR2 Transport of Reports
RKCOBTR4 Transport of Forms
RKCOBTR3 Client Copy of Reports
RKCOBTR5 Client Copy of Forms
SAPMKCB9 Test Monitor Object Record Reports
RKDREODA Reorganization of Report Data
RKDREOBE Reorganization of Reports
RKDREPDV Split Report
SAPMKCEE Change Drilldown Report
RKKBKKO7 Maintain Key Figures
7344 KKO8
7345 KKPA
7346 KKPAN
7347 KKPB
7348 KKPBN
7349 KKPC
7350 KKPCN
7351 KKPD
7352 KKPDN
7353 KKPE
7354 KKPG
7355 KKPH
7356 KKPHIE
7357 KKPJ
7358 KKPM
7359 KKPN
7360 KKPT
7361 KKPU
7362 KKPV
7363 KKPX
7364 KKPY
7365 KKPZ
7366 KKP1
7367 KKP2
7368 KKP3
7369 KKP4
7370 KKP5
7371 KKP6
7372 KKRA
7373 KKRC
7374 KKRO
7375 KKRP
7376 KKRS
7377 KKRV
7378 KKRZ
7379 KKR0
7380 KKR1
7381 KKR2
7382 KKSB
7383 KKSD
7384 KKSM
7385 KKSP
7386 KKSQ
7387 KKSR
7388 KKSS
7389 KKST
7390 KKSU
7391 KKSV
RKDBAT02 Background Processing of Reports

SAPLKKP4 Create Cost Est w/o Qty Structure
SAPLCKDI Create Cost Est. w/o Qty Structure
SAPLKKP4 Change
Structure
Change Cost
Cost Est
Est.w/o
w/oQty
Quantity
SAPLCKDI Struc
SAPLKKP4 Display Cost Est w/o Qty Structure
SAPLCKDI Display Cost Est. w/o Qty Structure
RKKBSEL1 Order List for Process Manufacturin
SAPLCKDI Create Cost Est. w/o Qty Structure
SAPMKKB2 Report Selection for Process Mfg
RKKPHIE2 Graph. Cost Object Hierarchy Maint.
RKKPKTR0 Collective Entry
SAPMKKP0 Cost
Hierarchy
ActualObject
OHead:
Cost Obj Collec
SAPLKAZB Proc.
MENUKKPM Process costing menu
RKKPPGR0 Material Assignment
SAPMKKP2 Cost Obj Hier: Coll. Proc. Variance
SAPMKKB2 User's List of Reports
RKKPPV01 Delete Transaction Data
SAPMKKPA Actual Cost Distribution: Cost Obj.
SAPMKKPA Actual Cost Distribution: Cost Obj.
SAPLKAZB Actual Overhead: Cost Obj Individ
SAPMKKP0 Create Hierarchy Master Record
SAPMKKP0 Change Hierarchy Master Record
SAPMKKP0 Display Hierarchy Master Record
SAPLKKP2 Display Cost Object Hierarchy
SAPMKKP2 Cost ObjHier: Indiv. Proc. Variance
SAPMKKP4 Cost Object: Analysis
SAPMKKRD Order Summarization
SAPMKKRD Summarization: CO Object
SAPMKKRD Data Collection: Product Drilldown
SAPMKKRD Project
Summarization
Summarization:
Repetitive Mfg
SAPMKKRD (COC)
RKKRPRRE Data Collection Product Drilldown
SAPMKKRD Summarization:
Process
Mfg (COC)
CO Summarization:
Hierarchy
RKKRKKR0 Mainten
CO Summarization: Summ. Object
RKKRKKR1 Type
CO Summarization: Summ.
RKKRKKR2 Characteris
SAPMKKB2 Start Selected Reports
RKKBSEL1 Order List for Order-Related Prod.
MENUKKSM Product Cost Ctrllg: Make-to-Stock
SAPMKKS0 Variances - Engineer-to-Order (C)
SAPMKKS0 Variances - Engineer-to-Order (I)
SAPMKKS0 Scrap - Engineer-to-Order (C)
SAPMKKS0 Scrap - Engineer-to-Order (I)
SAPMKKS0 Variances - Cost by Sales Order (C)
SAPMKKS0 Variances - Cost by Sales Order (I)
SAPMKKS0 Scrap - Cost by Sales Order (C)
7392 KKSW
7393 KKS1
7394 KKS1N
7395 KKS2
7396 KKS3
7397 KKS4
7398 KKS5
7399 KKS6
7400 KKS7
7401 KKS8
7402 KKV1
7403 KK01
7404 KK02
7405 KK03
7406 KK04
7407 KK05
7408 KK06
7409 KK07
7410 KK11
7411 KK12
7412 KK13
7413 KK14
7414 KK16
7415 KK17
7416 KK46
7417 KK47
7418 KK65
7419 KK66
7420 KK67
7421 KK87
7422 KK88
7423 KK89
7424 KK95
7425 KK96
7426 KK97
7427 KLABL
7428 KLEH
7429 KLEXT
7430 KLFZ01
7431 KLFZ02
7432 KLFZ03
7433 KLH1
7434 KLH2
7435 KLH3
7436 KLONL
7437 KLSDC1
7438 KLSDC2
7439 KLSDC3
SAPMKKS0 Scrap - Cost by Sales Order (I)

SAPMKKS0 Variances - Product Cost by Lot (C)
SAPMKKS0 Variances - Product Cost by Lot (C)
SAPMKKS0 Variances - Product Cost by Lot (I)
SAPMKKS0 Scrap - Product Cost by Lot (C)
SAPMKKS0 Scrap - Product Cost by Lot (I)
SAPMKKS0 Variances - Product Cost by Per. (C
SAPMKKS0 Variances - Product Cost by Per. (I
SAPMKKS0 Scrap - Product Cost by Period (C)
SAPMKKS0 Scrap - Product Cost by Period (I)
RKKBVMA1 View Maint. Sel. Production Orders
SAPL0KSK Create Statistical Figure
SAPL0KSK Change Statistical Figure
SAPL0KSK Display
Key Figures
Stat.KeyStatistical
Figures: Master
Data
RKWBSK00 Repor
Create Cond. Table (Price
SAPMV12A Overhead)
Change Cond.Table (Price
SAPMV12A Overhead)
Display Cond.Table (Price
SAPMV12A Overhead)
SAPMV13A Create Condition
SAPMV13A Change Condition
SAPMV13A Display Condition
SAPMV13A Create
Condition
with Reference
CO-COC
Plng: Change
RKKTRPLN Costs/ActyInput
CO-COC Plng: Display
RKKTRPLN Costs/ActyInpu
CO-COC Plng: Change Stat. Key
RKKTRPLN Fig.
CO-COC Plng: Display Stat. Key
RKKTRPLN Fig.
COC Create Planng Layt
SAPMKES1 Cost/ActInpu
COC Change Plnng Layt
SAPMKES1 Cost/ActvInpu
COC Display Plnng Layt
SAPMKES1 Cost/ActvInp
SAPLKO71 Actual settmt: prodn cost collector
SAPLKO71 Actual Settlement: Cost Objects
SAPLKO71 Actual
Settlement:
Cost
Objects
COC Create
Planning
Layout
Stat.
SAPMKES1 KF
COC Change Planning Layout Stat.
SAPMKES1 KF
COC Display Planning Layout Stat.
SAPMKES1 K
RKLDERIFO
RKLEHSHO Derivation of the Default Risk Rule
W
Display Logs
RKLEXT02 Display Active External Transaction
BUSSTART Facilities: Create
BUSSTART Facilities: Change
BUSSTART Facilities: Display
SAPLKKHI Create Activity Type Group
SAPLKKHI Change Activity Type Group
SAPLKKHI Display Activity Type Group
RKLONLINE
SAPMKLSD Online Check
C
SAPMKLSD Single Transaction Check: New
C
SAPMKLSD Single Transaction Check: Change
C
Single Transaction Check: Deactivat
7440 KLSDC4
7441 KLSI01
7442 KLSI02
7443 KLSI03
7444 KL01
7445 KL02
7446 KL03
7447 KL04
7448 KL05
7449 KL13
7450 KL14
7451 KL20
7452 KM1V
7453 KM3V
7454 KM5V
7455 KM7V
7456 KNMA
7457 KOAB
7458 KOAI
7459 KOAK
7460 KOAL
7461 KOAM
7462 KOAO
7463 KOAP
7464 KOA1
7465 KOBP
7466 KOB1
7467 KOB2
7468 KOB3
7469 KOB4
7470 KOB5
7471 KOB6
7472 KOB7
7473 KOB8
7474 KOCF
7475 KOCM
7476 KOCO
7477 KOC2
7478 KOC4
7479 KOH1
7480 KOH2
7481 KOH3
7482 KOK2
7483 KOK3
7484 KOK4
7485 KOK5
7486 KOK6
7487 KOL1
RKLSDCLIS
T
SAPMKLSI0
1
SAPMKLSI0
1
SAPMKLSI0
1
SAPLKMA6
SAPLKMA6
SAPLKMA6
SAPLKMA6
SAPMKMAA
SAPLKMA6
SAPLKMA6
SAPLKWSB
RKKSTSEV
RKPRZSEV
RKKOASEV
RKLSTSEV
SAPLKNMA
RKKOT2
RKKOT2
RKKOT2
RKKOT2
RKKOT2
RKKOT2
RKKOT2
R_ALE_INT
ERNALO
RKAEP000
RKAEP000
RKAEP000
RKAEP000
RKAEP000
RKAEP000
RKAEP000
RKAEP000
RKAEP000
RKAGJOBL
RKOCLMIG
RBPGJA02
SAPMKKB2
RKKBALV1
SAPLKKHI
SAPLKKHI
SAPLKKHI
SAPMKAUF
SAPMKAUF
SAPMKAUF
SAPMKAUF
SAPMKAUF
RKOALI01
Display Transactions
Create Collateral Provision
Change Collateral Provision
Display Collateral Provision
Create activity type
Change activity type
Display Activity Type
Delete activity type
Activity type: Display changes
Activity Types: Master Data Report
Delete Activity Types
Templ. Alloc. Struct. CCTR/Acty Typ
Cost Center Selection Variants
Select. Variants for Bus. Processes
Selection Variants: Cost Elements
Activity Type Selection Variants
Target=Actual-IAA: cost centers
Order Types: Budget Profile
Order Types: Default Int. Planning
Order Types: Classification
Order Types: Settlement Profile
Order Types: Model Order
Order Types: Commitment Update
Order Types: Plan Profile
Send Internal Order
Orders: Plan Line Items
Orders: Actual Line Items
Orders: Commitment Line Items
Orders: Variance Line Items
Orders: Budget Line Items
Orders: Maint. Line Item Settlement
Orders: Settlement Line Items
Orders: Line Item Settlement Retire
Orders: WIP/Results Anal. Line Item
Carry Forward Order Commitments
Conversion Classification: AUFK
Budget Carryforward for Orders
Run Selected Reports
Cost Analysis
Create Order Group
Change Order Group
Display Order Group
Collective Proc. Internal Orders
Collective Disp. Internal Orders
Aut. Collect. Proc. Internal Orders
Master Data List Internal Orders
Collect. Printing of Internal Order
Order List (Master Data)
7488 KOMM
7489 KOM1
7490 KOM2
7491 KOM3
7492 KONK
7493 KON1
7494 KON2
7495 KOPA1
7496 KOPA2
7497 KOPA3
7498 KOPU
7499 KOP1
7500 KOP2
7501 KOP3
7502 KOP4
7503 KORI
7504 KORJ
7505 KOR2
7506 KOSL
7507 KOTZ
7508 KOT2
7509 KOT3
7510 KOV2
7511 KOV3
7512 KOW1
7513 KOW1N
7514 KOW2
7515 KOW2N
7516 KOW3
7517 KOW3N
7518 KOW4
7519 KOW4N
7520 KO01
7521 KO02
7522 KO03
7523 KO04
7524 KO08
7525 KO09
7526 KO1ECP
7527 KO12
7528 KO12N
7529 KO13
7530 KO13N
7531 KO14
7532 KO14N
7533 KO15
7534 KO2A
7535 KO2B
SAPL0C27 Customizing pick list

SAPMKAUF Create CO model order
SAPMKAUF Change CO Model Order
SAPMKAUF Display CO model order
SAPMSNUM Maintain Order Number Ranges
SAPLKAZB Actual Reval.: Int.Orders Ind.Pro
SAPLKAZB Actual Reval.: Int.Orders Col.Pro
SAPMKES1 Overall
Overall Plan.;
Plan.; Orders:
Orders: Create
Changelayou
SAPMKES1 Layou
SAPMKES1 Overall Plan.; Orders: Displ. Layou
SAPMKPU2 Execute Orders for Plan Revaluation
SAPMKPU1 Create Orders for Plan Revaluation
SAPMKPU1 Change Orders for Plan Revaluation
SAPMKPU1 Display Orders for Plan Revaluation
SAPMKPU1 Delete Orders for Plan Revaluation
RKORJB00 Job Selection
RKORJB00 Job Selection (Output)
JHS0200S
MMANALO _
G
Incompleteness FT Data BOM
RKKBKIS1 Costing Items for Order
RKKOT2
Maintain Order Types - All Categs.
RKKOT2
Display Order Types
SAPMKAVG Maintain Transaction Grps for Order
SAPMKAVG Display Transaction Grps for Orders
SAPMKAL1 Create Periodic Reposting
SAPLKAL1 Create Periodic Reposting
SAPMKAL1 Change Periodic Reposting
SAPLKAL1 Change Periodic Reposting
SAPMKAL1 Display Periodic Reposting
SAPLKAL1 Display Periodic Reposting
SAPMKAL1 Delete Periodic Reposting
SAPLKAL1 Delete Periodic Reposting
SAPMKAUF Create Internal Order
SAPMKAUF Change Order
SAPMKAUF Display Internal Order
SAPMKAUF Order Manager
RKCFILE0 Data Transfer for Order Master Data
RKCDSM_A Sender Structures for Trans. Data
RECP_OPA Internal Orders: Easy Cost Planning
SAPMKBUD
R_OPA_PL Change Order Plan (Overall; Year)
N_PP_DI
Overall Planning for Orders: Change
SAPMKBUD
R_OPA_PL Display Order Plan (Overall; Year)
N_PP_DI
Overall Planning for Orders: Displa
SAPMKPT4
R_OPA_PL Copy Planing for Internal Orders
N_PP_DI
Set planner profile
SAPMKPT4 Copy Actual Int.Order Data to Plan
SAPMKBUB Change budget document
SAPMKBUB Display budget document
7536 KO22
7537 KO23
7538 KO24
7539 KO25
7540 KO26
7541 KO27
7542 KO30
7543 KO31
7544 KO32
7545 KO8A
7546 KO8B
7547 KO8G
7548 KO8N
7549 KO88
7550 KO9E
7551 KO9G
7552 KPAS
7553 KPA6
7554 KPA7
7555 KPB6
7556 KPB7
7557 KPC6
7558 KPC7
7559 KPD6
7560 KPD7
7561 KPEP
7562 KPEU
7563 KPE6
7564 KPE7
7565 KPF6
7566 KPF7
7567 KPG1
7568 KPG2
7569 KPG3
7570 KPG4
7571 KPG5
7572 KPG6
7573 KPG7
7574 KPHR
7575 KPH0
7576 KPH1
7577 KPH2
7578 KPH3
7579 KPH4
7580 KPH5
7581 KPH6
7582 KPH7
7583 KPI6
SAPMKBUD Change Order Budget

SAPMKBUD Display Order Budget
SAPMKBUD Change Order Supplement
SAPMKBUD Display Order Supplement
SAPMKBUD Change Order Return
SAPMKBUD Display Order Return
BPINDX02 Activate Orders Availability Contro
RBPFCON1 Reconstruct Order Availability Cntr
RBPFCOD1 Deactivate Order Availability Cntrl
SAPLKO71 Act.-setlmt: Order retmt. from IM
SAPLKO71 Display Settlement Document
SAPLKO71 Act.
Settlment:
No. Ranges
for Int.-/Maint.
SettlementOrders
RKAKO8N0 Document
SAPLKO71 Actual Settlement: Order
SAPLKO71 Plan Settlement: Internal Order
SAPLKO71 Plan Settlement: Internal Orders
SAPLKWTP Actl.
Templ.-Alloc.:
CCTR/Acty
Change
Primary Cost
Element Type
RKOPAPLN Plannin
Display Primary Cost Elem.
RKOPAPLN Planning
RKCCAPLN Change Activity Type Plan Data
RKCCAPLN Display Activity Type Plan Data
RKOPAPLN Change Activity Input Planning
RKOPAPLN Display activity input planning
RKOPAPLN Change Stat. Key Figure Plan Data
RKOPAPLN
RKP_FLEX_ Display Stat. Key Figure Plan Data
UPL_PR
K_COOM_K Log: Flexible Excel Upload
PP_FLEX
Flexible Upload for Excel Planning
RKOPAPLN Change Revenue Element Planning
RKOPAPLN Display
Element
Planning
Change Revenue
CElem/Activity
Input
RKOPAPLN Plannin
RKOPAPLN Display CElem./Acty Input Planning
SAPMKES1 Create Cost Planning Layout
SAPMKES1 Change Cost Planning Layout
SAPMKES1 Display Cost Planning Layout
RKHRPLAN
SAPLKEFV_ Transfer HR Costs to CO
MNT
SAPMKES1 Create Stat. KF Planning Layout
SAPMKES1 Change Stat. KF Planning Layout
SAPMKES1 Display Stat. KF Planning Layout
RKOPAPLN Change Stat. Key Figure Plan Data
7584 KPI7
7585 KPPS
7586 KPRI
7587 KPRN
7588 KPRO
7589 KPRW
7590 KPRZ
7591 KPR1
7592 KPSI
7593 KPSR
7594 KPT6
7595 KPUB
7596 KPU1
7597 KPU2
7598 KPU3
7599 KPU4
7600 KPY1
7601 KPY2
7602 KPY3
7603 KPY4
7604 KPZ2
7605 KPZ3
7606 KP04
7607 KP06
7608 KP07
7609 KP16
7610 KP17
7611 KP26
7612 KP27
7613 KP36
7614 KP37
7615 KP46
7616 KP47
7617 KP56
7618 KP57
7619 KP65
7620 KP66
7621 KP67
7622 KP75
7623 KP76
7624 KP77
7625 KP80
7626 KP81
7627 KP82
7628 KP83
7629 KP84
7630 KP85
7631 KP86
RKOPAPLN Display Stat. Key Figure Plan Data

SAPLKWTP Allocation Templ. Plan: CCtr/ATyp
SAPMV12A Define Price Tables
RKPLNR10 Copy Resource Planning
MENUKPRO KPRO Administration
COKP0003 Evaluate resources used
COKP0004 Depend.Planning:
Recalculation
Callup View Maintenance
With
RCCAVIEW COArea
SAPLKNMA CO-CCA Plan Reconciliation
SAPMKGA2 Execute Plan Segment Reversal
SAPLKCTV Execute Formula Planning
RKPU2BAT Revaluate Plan in Background
SAPMKPU1 Create Plan Revaluation
SAPMKPU1 Change Plan Revaluation
SAPMKPU1 Display Plan Revaluation
SAPMKPU1 Delete Plan Revaluation
SAPMKBUD Change Cost Center Budget
SAPMKBUD Display Cost Center Budget
RKCCAPLN Set
Planner
Profile
Change
CElem/Activity
Input
RKCCAPLN Plannin
RKCCAPLN Display Planning CElem/Act. Input
RKCCAPLN Change Plan Data for Primary Costs
RKCCAPLN Display Plan Data for Primary Costs
RKCCAPLN Change Plan Data for Activity Types
RKCCAPLN Display Plan Data for Activity Type
RKCCAPLN Change Secondary Cost Plan Data
RKCCAPLN Display Secondary Costs Plan Data
RKCCAPLN Change Stat. Key Figure Plan Data
RKCCAPLN Display Stat. Key Figure Plan Data
RKCCAPLN Change Revenue Plan Data
RKCCAPLN Display Revenue Plan Data
SAPMKES1 Create Cost Planning Layout
SAPMKES1 Change Cost Planning Layout
SAPMKES1 Display Cost Planning Layout
SAPMKES1 Create
ChangeActivity
ActivityType
TypePlanning
PlanningLayou
SAPMKES1 Layou
SAPMKES1
SAPLKEFV_ Display Activ. Type Planning Layout
MNT
SAPMKES1 Create Stat. KF Planning Layout
SAPMKES1 Change Stat. KF Planning Layout
7632 KP87
7633 KP9R
7634 KP9S
7635 KP90
7636 KP90NI
7637 KP91
7638 KP91NI
7639 KP95
7640 KP96
7641 KP97
7642 KP98
7643 KRMI
7644 KR01
7645 KR02
7646 KR03
7647 KR04
7648 KR05
7649 KSAG
7650 KSAH
7651 KSAI
7652 KSAJ
7653 KSAP
7654 KSAQ
7655 KSAR
7656 KSAZ
7657 KSA3
7658 KSA4
7659 KSA8
7660 KSA9
7661 KSBB
7662 KSBL
7663 KSBP
7664 KSBT
7665 KSB1
7666 KSB2
7667 KSB5
7668 KSB9
7669 KSCA
7670 KSCAN
7671 KSCB
7672 KSCC
7673 KSCCN
7674 KSCF
7675 KSCK
7676 KSCP
7677 KSCYC3
7678 KSC1
7679 KSC1N
SAPMKES1 Display Stat. KF Planning Layout

COKPR005 Copy CO Resource Prices
COKPR00 Revaluate CO Resource

4
Prices
SAPMKPT
Delete Planned Costs
2
SAPMKPT
2
SAPMKPT
2
SAPMKPT
Delete Plan Data
2
SAPMKPT
Revaluate Manual Planning
5
SAPMKPT Activate L. Items and Int.
2
SAPMKPT Planning
Copy Planning for Cost
4
SAPMKPT Centers
Copy Actual to Plan for Cost
4
Center
Run Sched. Header: Line
RKAEP000
SAPMKSR Items Actua
Create Summarization
D
SAPMKSR
Change Summarization
D
SAPMKSR
Display Summarization
D
SAPMKSR
Delete Summarization
D
SAPMKSR
Execute Summarization
E
SAPMV12
Maintain condition tables
A
SAPMV12
Display condition tables
A
SAPMKSA Accrual Calc.: Maintain
0
Actual Data
SAPMKSA
Accrual
Calc.: Maintain
0
Tgt=Act
Cre Maintain Plan
SAPMKSA Accrual Calc.:
0
SAPMV13 Data
Maintain surcharge
A
SAPMV13 conditions
Display Overhead Conditions
A
SAPMKSA Accrual: Maintain Overhead
0
Structur
Actual Accrual for Cost
SAPLKAZB
SAPMKSZ Centers
Execute actual accrual
B
SAPLKAZB Plan Accrual for Cost Centers
SAPMKSZ
Execute Plan Accrual
B
SAPMKKB
Run Selected Reports
2
SAPMKB0 Cost centers: Planning
1
overview
RKAEP000 Cost Centers: Plan Line Items
RKATARIF Cost centers: Activity prices
Cost Centers: Actual Line
RKAEP000
Items
Cost Centers: Commitment
RKAEP000
Line Items Documents:
Controlling
RKAEP000
Actual
SAPMKB0 Planning
Report: Cost
2
Centers
SAPMKAL Delete Indirect Activity Alloc.
1
Pla
Delete Indirect Activity Alloc.
SAPLKAL1
Pla
SAPMKGA Execute
Plan Indirect Acty
2
Alloc. Acty Alloc. Plan:
SAPMKGA
Indirect
1
Overview
Indirect Acty Alloc. Plan:
SAPLKAL1
Overview
Carry Forward Cost Center
RKAGJOBL
Commitmen
SAPLKWA Find
CCtrs in Cycles and
1
Segments
SAPLKWA
Find
Processes in Cycles /
2
Segments
SAPMKAL Display Cycle/Segment
4
SAPMKAL Objects
Create Actual Indirect Acty
1
Alloc.
Create Actual Indirect Acty
SAPLKAL1
Alloc.
7680 KSC2
7681 KSC2N
7682 KSC3
7683 KSC3N
7684 KSC4
7685 KSC4N
7686 KSC5
7687 KSC6
7688 KSC6N
7689 KSC7
7690 KSC7N
7691 KSC8
7692 KSC8N
7693 KSC9
7694 KSC9N
7695 KSEX
7696 KSFX
7697 KSH1
7698 KSH2
7699 KSH3
7700 KSII
7701 KSI4
7702 KSMN
7703 KSOP
7704 KSOV
7705 KSO9
7706 KSPI
7707 KSPP
7708 KSPU
7709 KSP4
7710 KSRT
7711 KSR4
7712 KSS1
7713 KSS2
7714 KSS3
7715 KSS4
7716 KSUA
7717 KSUAN
7718 KSUB
7719 KSUC
7720 KSUCN
7721 KSU1
7722 KSU1N
7723 KSU2
7724 KSU2N
7725 KSU3
7726 KSU3N
7727 KSU4
SAPMKAL Change Actual Indirect Acty

1
Alloc.
Change Actual Indirect Acty
SAPLKAL1
SAPMKAL Alloc.
Display Actual Indirect Acty
1
Alloc.
Display Actual Indirect Acty
SAPLKAL1
Alloc. Actual Indirect Acty
SAPMKAL Delete
1
Alloc.
Delete Actual Indirect Acty
SAPLKAL1
SAPMKGA Alloc.
Execute Actual Indirect Acty
2
Alloc.Indirect Acty Alloc.:
SAPMKGA
Act.
1
Overview
Act. Indirect Acty Alloc.:
SAPLKAL1
SAPMKAL Overview
Create Indirect Activity Alloc.
1
Pla
Create Indirect Activity Alloc.
SAPLKAL1
Pla
SAPMKAL Change
Indirect Activity
1
Alloc. PlaIndirect Activity
Change
SAPLKAL1
Pla
SAPMKAL Alloc.
Display
Indirect Acty Alloc.
1
Plan
Display Indirect Acty Alloc.
SAPLKAL1
KGALRUN Plan
Allocations: Extracts
EXTR
SAPLKSF2 Predistribute fixed costs: cctr
SAPLKKHI Create Cost Center Group
SAPLKKHI Change Cost Center Group
SAPLKKHI Display Cost Center Group
Actual Price Determination:
SAPLKSPI
CCtrs
Actual Overhead: Cost
SAPLKAZB
MENUKSM Centers
Actual Menu
N
CO-OM-ABC: Transfer
SAPLKSOP
SOP/LTP
Cycle Maintenance/Overview
RKSOV
(CCA;ABC
Commitment Overhead: Cost
SAPLKAZB
Centers
Iterative Plan Price
SAPLKSPI
Calculation
Transfer Planning From
SAPLKSPP
SAPMKPU Logistics
Execute Plan Revaluation
2
SAPLKAZB Plan Overhead: Cost Centers
RKGALRTA Allocations: Runtime Analysis
RKSR0C1
User-Defined Strategies
0
Variance Calculation: Cost
SAPLKSS0
Centers
Actual Cost Splitting: Cost
SAPLKSS0
Centers
SAPLKSS0 Calculate Target Costs
SAPMKAC
Split Plan Costs
T
SAPMKAL
Delete Plan Assessment
1
SAPLKAL1 Delete Plan Assessment
SAPMKGA
Execute Plan Assessment
2
SAPMKGA
Plan Assessment: Overview
1
SAPLKAL1 Plan Assessment: Overview
SAPMKAL
Create Actual Assessment
1
SAPLKAL1 Create Actual Assessment
SAPMKAL
Change Actual Assessment
1
SAPLKAL1 Change Actual Assessment
SAPMKAL
Display Actual Assessment
1
SAPLKAL1 Display Actual Assessment
SAPMKAL
Delete Actual Assessment
1
7728 KSU4N
7729 KSU5
7730 KSU6
7731 KSU6N
7732 KSU7
7733 KSU7N
7734 KSU8
7735 KSU8N
7736 KSU9
7737 KSU9N
7738 KSVA
7739 KSVAN
7740 KSVB
7741 KSVC
7742 KSVCN
7743 KSV1
7744 KSV1N
7745 KSV2
7746 KSV2N
7747 KSV3
7748 KSV3N
7749 KSV4
7750 KSV4N
7751 KSV5
7752 KSV6
7753 KSV6N
7754 KSV7
7755 KSV7N
7756 KSV8
7757 KSV8N
7758 KSV9
7759 KSV9N
7760 KSWA
7761 KSWAN
7762 KSWB
7763 KSWC
7764 KSWCN
7765 KSWUSL
7766 KSW1
7767 KSW1N
7768 KSW2
7769 KSW2N
7770 KSW3
7771 KSW3N
7772 KSW4
7773 KSW4N
7774 KSW5
7775 KSW6
SAPLKAL1
SAPMKGA
2
SAPMKGA
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKGA
2
SAPMKGA
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKGA
2
SAPMKGA
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKGA
2
SAPMKGA
1
SAPLKAL1
KGALWUS
L
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKGA
2
SAPMKGA
1
Delete Actual Assessment

Execute Actual Assessment
Actual Assessment: Overview
Actual Assessment: Overview
Create Plan Assessment
Create Plan Assessment
Change Plan Assessment
Change Plan Assessment
Display Plan Assessment
Display Plan Assessment
Delete Plan Distribution
Delete Plan Distribution
Execute Plan Distribution
Plan Distribution: Overview
Plan Distribution: Overview
Create Actual Distribution
Create Actual Distribution
Change Actual Distribution
Change Actual Distribution
Display Actual Distribution
Display Actual Distribution
Delete Actual Distribution
Delete Actual Distribution
Execute Actual Distribution
Actual Distribution: Overview
Actual Distribution: Overview
Create Plan Distribution
Create Plan Distribution
Change Plan Distribution
Change Plan Distribution
Display Plan Distribution
Display Plan Distribution
Delete Plan Periodic
Reposting
Delete Plan Periodic
Reposting
Execute Plan Periodic
Reposting
Plan
Periodic Repostings:
Overview
Plan Periodic Repostings:
Overview
Where-Used List: Cycles in
CCA
Create Periodic Reposting
Create Periodic Reposting
Change Periodic Reposting
Change Periodic Reposting
Display Periodic Reposting
Display Periodic Reposting
Delete Periodic Reposting
Delete Periodic Reposting
Execute Actual Periodic
Reposting
Periodic
Repostings:
Overview
7776 KSW6N
7777 KSW7
7778 KSW7N
7779 KSW8
7780 KSW8N
7781 KSW9
7782 KSW9N
7783 KS01
7784 KS02
7785 KS03
7786 KS04
7787 KS05
7788 KS07
7789 KS08
7790 KS12
7791 KS13
7792 KS14
7793 KS30
7794 KVA0
7795 KVA1
7796 KVA2
7797 KVA3
7798 KVA4
7799 KVA5
7800 KVA6
7801 KVBI
7802 KVBO
7803 KVB0
7804 KVB1
7805 KVB2
7806 KVB3
7807 KVB4
7808 KVB5
7809 KVB6
7810 KVC0
7811 KVC1
7812 KVC2
7813 KVC3
7814 KVC4
7815 KVC5
7816 KVC6
7817 KVD0
7818 KVD1
7819 KVD2
7820 KVD3
7821 KVD4
7822 KVD5
7823 KVD6
Periodic Repostings:
SAPLKAL1
SAPMKAL Overview
Create Plan Periodic
1
Reposting
Create Plan Periodic
SAPLKAL1
Reposting
SAPMKAL Change
Plan Periodic
1
Reposting
Change Plan Periodic
SAPLKAL1
SAPMKAL Reposting
Display Plan Periodic
1
Reposting
Display Plan Periodic
SAPLKAL1
SAPLKMA Reposting
Create cost center
1
SAPLKMA
Change cost center
1
SAPLKMA
Display cost center
1
SAPLKMA
Delete cost center
1
SAPMKMA Cost Center: Display
A
Changesrough entry of cost
SAPMKMA
Execute
1
SAPLKMA center
Execute list editing of cost
1
SAPLKMA center
Change Cost Centers
1
SAPLKMA Cost Centers: Master Data
1
SAPLKMA Report
Delete Cost Centers
1
SAPLKMA Cost Centers: Change
1
Management
Maintain Assignment Cost
SAPL0KOZ
Ctr./KF
Display Plan Assignment
SAPL0KOZ
CCtr/KF
Maintain Actual Assignment
SAPL0KOZ
CCtr/KF
Display Actual Assignment
SAPL0KOZ
SAPMKWM CCtr/KF
Transfer Plan Statistical Key
1
Figur
SAPMKWM
Transfer
Actual Stat. Key
1
Figure
SAPL0KOZ Copy Assignment CCtr/KF
Sales Documents: Line Items
RKAEP000
Actual
Sales Documents: Commit.
RKAEP000
Line Items
Maintain
Plan Assignment
SAPL0KOZ
Process/KF
SAPL0KOZ
Process/KF
Change Actual Assignment
SAPL0KOZ
Process/KF
SAPL0KOZ
Process/K
SAPMKWM PROZ:
Copy Plan Stat. Key
1
FiguresCopy Actual Stat. Key
SAPMKWM
PROZ:
1
Figures
Copy Assignment
SAPL0KOZ
Processes/KF
Change Plan Assignment
SAPL0KOZ
CObj/KF
SAPL0KOZ
CObj/KF
SAPL0KOZ
CObj/KF
SAPL0KOZ
SAPMKWM CObj/KF
KSRTG: Copy Plan Stat. Key
1
Figures Copy Actual Stat. Key
SAPMKWM
KSRTG:
1
Figure
Copy Assignment Cost
SAPL0KOZ
Object/Key
FigAssignment
Maintain Plan
SAPL0KOZ
ATyp/KF
SAPL0KOZ
ATyp/KF
SAPL0KOZ
ATyp/KF
SAPL0KOZ
SAPMKWM ATyp/KF
LSTAR: Copy Plan Stat. Key
1
SAPMKWM Figures
LSTAR: Copy Actual Stat. Key
1
Figure
Copy Assignment
SAPL0KOZ
ActType/Key Figure
7824 KW3P
7825 KXH1
7826 KXH2
7827 KXH3
7828 KZA1
7829 LAS0
7830 LAS2
7831 LAS3
7832 LBWE
7833 LBWF
7834 LBWG
7835 LBW0
7836 LBW1
7837 LBW2
7838 LB01
7839 LB02
7840 LB03
7841 LB10
7842 LB11
7843 LB12
7844 LB13
7845 LCO1
7846 LCO2
7847 LC10
7848 LC11
7849 LDAP
7850 LDA2
7851 LDA3
7852 LDB1
7853 LDB2
7854 LDB3
7855 LDD1
7856 LDD2
7857 LDD3
7858 LDE1
7859 LDE2
7860 LD00
7861 LD01
7862 LD02
7863 LD03
7864 LD04
7865 LD05
7866 LD06
7867 LD07
7868 LD08
7869 LD09
7870 LD10
7871 LD11
SAPLKW3
WWW: Internal Price List
P
SAPLKKHI Create Group (Hierarchical)
SAPLKKHI Change Group (Hierarchical)
Display Hierarchy
SAPLKKHI
SAPMKAC (Hierarchical)
Select Overhead
Z
SAPMSP0
Sequencing
0
SAPLSP00 Change Sequence Schedule
SAPLSP00 Display Sequence Schedule
RMCEXCU LO Data Ext.: Customizing
C
RMCEX00 Cockpit
Log for Logistics Extract.
0
RMCSBWS Structur
Delete Newly Reorg. BW
ETUPDELE Interface
Data
RMCSBIW
LIS Information
C
Structure
RMCSBIW
Update Activation LIS/BW
0
RMCSBIW
Version Copier LIS/BW
F
SAPML02
Create Transfer Requirement
B
SAPML02
Change transfer requirement
B
SAPML02
Display Transfer Requirement
B
SAPML02
TRs for Storage Type
B
SAPML02
TRs for Material
B
SAPML02 TRs and Posting Change for
B
Mat.Doc.
SAPML02
TRs for Requirement
B
RMCWMN Set Up Warehouse
MB
Docs.
RMCWMN Co/Material
Set Up Warehouse
TA
Co/Transport Order
RSLVCAD
liveCache Assistant
M
RSLVCCO Creating the liveCache
N
SAPMLDA connection
LDAP Customizing and Test
P
SAPLLD01 Change Takt Time
SAPLLD01 Display Takt Time
SAPLLD01 Create Line Hierarchy
SAPLLD01 Change Line Hierarchy
SAPLLD01 Display Line Hierarchy
SAPLLD01 Create Line Balance
SAPLLD01 Change Line Balance
SAPLLD01 Display Line Balance
RLDPS_PR
Work Instruction for Routing
INT_BY_
RLDPS_PR Work Instruction for Line
INT_BY_
Hier.
MENULD0
Line Design
0
SAPML06 Repost Communication
D
Document
Reposting multiple
RLLD0200
comm.records
SAPML06 Display
Communication
D
Document
Evaluation of Communication
RLLD0400
SAPML06 Doc.
Check LDK01 Records
D
SAPML06 (internal call)
Check LDK02 Records
D
SAPML06
Check LDK03 Records
D
SAPML06 Check LDK04 Records
D
SAPML06 (internal call)
Check LDK05 records
D
SAPML06 Clear decentralized
D
inventory diff.
SAPML06
Clear differences in R/2
D
7872 LEAN
7873 LECI
7874 LECIW
7875 LEER
7876 LEMA
7877 LEPA
7878 LEPD
7879 LEPS
7880 LH01
7881 LH03
7882 LIBS
7883 LICC
7884 LISK
7885 LI01
7886 LI01N
7887 LI02
7888 LI02N
7889 LI03
7890 LI03N
7891 LI04
7892 LI05
7893 LI11
7894 LI11N
7895 LI12
7896 LI12N
7897 LI13
7898 LI13N
7899 LI14
7900 LI15
7901 LI16
7902 LI20
7903 LI21
7904 LK01
7905 LK02
7906 LK03
7907 LLDEL
7908 LLVS
7909 LL01
7910 LM00
7911 LM01
7912 LM02
7913 LM03
7914 LM04
7915 LM05
7916 LM06
7917 LM07
7918 LM09
7919 LM11
Request long-term VendDecl.

RVFTPRAN
SAPRLECH (vendor
Register Means of
KIN
SAPRLECH Transport/Visitor
Register Means of
KIN
Transport/Visitor
Create long-term VenDecl.
RVFTPRER
(customer
RVFTPRM Dun
long-term vendor decl.
A
(vendor)
SAPLV53F Activate Determination Log
SHPFPDEL
Deletion of INDX Records
ETE
SHPFPDIS
Display Determination Log
PLAY
SAPML03T Assign Pick-HU to TO
SAPML03T Assign Pick-HU to TO Display
GUILSTCN List layout
RLINV060 Cycle Counting per Quant
RKCSUB0
LIS: Data Collection in R/2
0
Create System Inventory
SAPML04I
Record
Create System Inventory
SAPML04I
Record
Change System Inventory
SAPML04I
Record
Change System Inventory
SAPML04I
Record
Display System Inventory
SAPML04I
Record
Display System Inventory
SAPML04I
Record
Print System Inventory
SAPML04I
Record
Inventory History for Storage
SAPML04I
Bin
SAPML04I Enter Inventory Count
SAPML04I Enter Inventory Count
SAPML04I Change inventory count
SAPML04I Change inventory count
SAPML04I Display Inventory Count
SAPML04I Display Inventory Count
SAPML04I Start Inventory Recount
Evaluation of quant
RLINV070
inventory
Cancel Physical Inventory
RLINV080
Doc.
ClearItem
Inventory Differences
SAPML04I
WM
Clear Inventory Differences
RLLI2110
in MM-I
BUSSTART Create consumer
BUSSTART Change consumer
BUSSTART Display consumer
SBAL_DEL
Delete application logs
ETE
MENULLV
WM Menu
S
RLLL0100 Warehouse Activity Monitor
RLOGON Logon RF
RLMENU Dynamic Menu
RLMOB00
Select by SU -Put Away
1
RLMOB00
Put Away - by TO
1
RLMOB00
Put Away -System Guided
5
RLMOB00
Picking by TO ID
1
RLMOB00
Picking - by Delivery ID
1
RLMOB00
Picking - System Guided
8
RLMOB00
Put Away by Delivery ID
1
RLMOB01
Posting Changes
0
7920 LM12
7921 LM13
7922 LM18
7923 LM19
7924 LM22
7925 LM24
7926 LM25
7927 LM26
7928 LM27
7929 LM30
7930 LM31
7931 LM32
7932 LM33
7933 LM34
7934 LM35
7935 LM36
7936 LM37
7937 LM45
7938 LM46
7939 LM50
7940 LM51
7941 LM55
7942 LM56
7943 LM57
7944 LM58
7945 LM59
7946 LM60
7947 LM61
7948 LM62
7949 LM63
7950 LM64
7951 LM65
7952 LM66
7953 LM71
7954 LM72
7955 LM73
7956 LM74
7957 LM76
7958 LM77
7959 LM80
7960 LNRMS
7961 LNRRQ
7962 LNRRS
7963 LNRTK
7964 LN01
7965 LN02
7966 LN03
7967 LN04
RLMOB01
2
RLMOB01
3
RLMOB01
8
RLMOB01
9
RLMOB01
9
RLMOB01
9
RLMOB01
9
RLMOB00
7
RLMOB00
7
RLMOB03
0
RLMOB03
1
RLMOB03
2
RLMOB03
0
RLMOB03
1
RLMOB03
5
RLMOB03
6
RLMOB03
7
RLMOB04
5
RLMOB04
5
RLMOB00
3
RLMOB00
3
RLBINPRI
RLMOB00
1
RLMOB00
5
RXDCC00
1
RXDCC00
1
RXDCC00
1
RLEMOBG
RGIDEL
RLEMOBG
RGIMSA
RLEMOBG
RGISHP
RLEMOBG
RGIALL
RLEMOBG
RGIGRP
RLEMOBG
RGIHU
RLEMOBG
RGIDEL
RLEMOBG
RGIMSA
RLEMOBG
RGISHP
RLEMOBG
RGIALL
RLEMOBG
RGIHU
RLQUEUE
RLMOBSE
R
SAPMSNU
M
SAPMSNU
M
SAPMSNU
M
SAPMSNU
M
SAPMSNU
M
SAPMSNU
M
SAPMSNU
M
SAPMSNU
M
Material Inquiry
Put Away Clustered
Handling Unit Inquiry
Handling Unit - Pack
Handling Unit - Unpack
Packing HU by Delivery
Unpack HU by Delivery
Picking by Delivery - W/O sel
scree
Put
Away by Delivery - W/O
sel
scre
Load Control - Load by
Shipment
Load Control - Load by
Delivery
Load
Control - System Guide
Load Control - UnLd by
Shipment.
Load Control - UnLd by
Delivery
Load Control - Detail by
Shipping
U - Detail by
Load
Control
Delivery
Load
Control - Detail by
Shipment
Pick and Pack
Pick and Pack by Delivery
Count Inventory By System
GuidedInventory By User
Count
Selection
Print Storage Bin Labels
Select by SU - Interleaving
System Guided Putaway Interleavin
Sys.
guided dynamic
inventory
count
User initiated
dynamic
invent.
coun
User guided dynamic invent.
count
Goods Issue by Delivery
Goods Issue by MS area
Goods Issue by Shipment
Goods Issue by ALL
Goods Issue by Group
Goods Issue by HU
Goods Receipt by Delivery
Goods Receipt by MS area
Goods Receipt by Shipment
Goods Receipt by ALL
Goods Receipt by HU
Queue Assignment
Serial number capture
TRM_MSGSE
TRM_REQES
TRM_RSRC
Number
range maintenance:
TRM_TASK
Number
Ranges for Transfer
Requirem
Number Ranges for Transfer
Orders
Number Ranges for Quants
Number Ranges for Posting
Changes
7968 LN05
7969 LN06
7970 LN07
7971 LN08
7972 LOCA
7973 LPIN
7974 LPINW
7975 LPK1
7976 LPK2
7977 LPK3
7978 LPK4
7979 LPRO
7980 LPSC
7981 LPVAS
7982 LPYRD
7983 LP00
7984 LP10
7985 LP11
7986 LP11W
7987 LP12
7988 LP21
7989 LP22
7990 LP24
7991 LQ01
7992 LQ02
7993 LRF1
7994 LRF2
7995 LROUT
7996 LRSW
7997 LSMW
7998 LS01
7999 LS01N
8000 LS02
8001 LS02N
8002 LS03
8003 LS03N
8004 LS04
8005 LS05
8006 LS06
8007 LS07
8008 LS08
8009 LS09
8010 LS11
8011 LS22
8012 LS23
8013 LS24
8014 LS25
8015 LS26
SAPMSNU Number ranges physical

M
SAPMSNU inventory
Number Ranges for Group
M
SAPMSNU Number Ranges for WM
M
Communic.Rec.
SAPMSNU
Number
range maintenance:
M
SAPLBUS_ LVS_LENUM
Locator Demo
LOCATOR
SAPLLCPP Info: Material Stock WM-PP
SAPLLCPP Info Transaction (IAC)
SAPMMPK
Create Control Cycle for WM
R
SAPMMPK
Change Control Cycle for WM
R
SAPMMPK
Display Control Cycle for WM
RLWMPPC Create Contr.Cycles for
6
Rel.Ord.Par
MENULPR
Material Forecast Menu
O
R_SCREEN
RF Screen Conversion Tool
_CONVER
RLMBP01
VAS Management
1
RLMBP01
Yard Management
1
RLMBP01
Mobile Presentation
1
SAPLLCPP Direct picking for PO
SAPLLCPP WM staging of crate parts
WM Staging for Crate Parts
SAPLLCPP
(IAC)
Staging release order parts
SAPLLCPP
(WM-PP)
RLLNACH WM
replenishment for fixed
1
bins
RLLNACH Replenishm. Planning for
2
Bins
RLLNACH Fixed
WM Replenishment
for
4
Random Posting
Whse in Invent.
Transfer
RLLQ0100
Mgmt
Transfer Posting in Invent.
RLLQ0200
SAPLLRFM Mgmt
RF Monitor; Active
ON
SAPLLRFM
RF Monitor; Passive
ON
RTRM_LR Creation or adjustement of
OUT
routes
RTRM_RES
Resource
element
/_MAINT
maintenance
wizar
Legacy System
Migration
SAPDMC/S
Workbench
Create Warehouse Master
APMLSM
SAPML01S
Record
Create Warehouse Master
SAPML01S
Record
Change Warehouse Master
SAPML01S
Record
Change Warehouse Master
SAPML01S
Record
Display Warehouse Master
SAPML01S
Record
Display Warehouse Master
SAPML01S
Record
SAPML01S Display Empty Storage Bins
SAPML01S Generate Storage Bins
RLLS0600 Block Storage Bins
RLLS0700 Block Quants
RLLS0800 Block Storage Bins by Aisle
RLMS001 Display Material Data for
0
Stor.Type
Change several stor.bins
RLLS0600
simultan.
SAPML01S Change Quants
SAPML01S Display Quants
SAPML01S Display Quants for Material
Display Quants per Storage
SAPML01S
Bin
Warehouse stocks per
SAPML01S
material
8016 LS27
8017 LS28
8018 LS32
8019 LS33
8020 LS41
8021 LS51
8022 LS52
8023 LS53
8024 LTRA
8025 LTRCC
8026 LTRL
8027 LTRMS
8028 LT0A
8029 LT0B
8030 LT0C
8031 LT0D
8032 LT0E
8033 LT0F
8034 LT0G
8035 LT0H
8036 LT0I
8037 LT0J
8038 LT0R
8039 LT0S
8040 LT01
8041 LT02
8042 LT03
8043 LT04
8044 LT05
8045 LT06
8046 LT07
8047 LT08
8048 LT09
8049 LT1A
8050 LT1B
8051 LT1C
8052 LT1D
8053 LT1E
8054 LT1F
8055 LT1G
8056 LT10
8057 LT11
8058 LT12
8059 LT13
8060 LT14
8061 LT15
8062 LT16
8063 LT17
Display quants for storage

SAPML01S
unit
SAPML01S Display storage units / bin
SAPML01S Change storage unit
SAPML01S Display storage unit
List of control cycles for WIP
RLLS4100
SAPMV13 loc.
Create Batch Search
H
- WM Search
SAPMV13 Strategy
Change Batch
H
Strategie
- WMSearch
SAPMV13
Display
Batch
H
Strategy - WM
RTRMALER
TRM Alert Monitor
T
RTRM_CO TRM Customization
NSISTENC
RTRMMON Consistency Check
TRM Log Reports
ITOR_LOG
RTRMMON
TRM Monitor
ITOR
SAPML03T Pre-plan storage units
Putaway Pre-Picked Handling
RLLT0B00
Units
Removal of Pre-Picked HUs
RLLT0C00
from Stocof Existing Handling
Transfer
RLLT0D00
Units
Create Removal TO for 2SAPML03T
Step
Pickin
Create
TO for Inbound
SAPML03T
Delivery
RLLT0G00 Return delivery to stock
Putaway/Stock Transfer of
RLLT0E00
HUs
Removal of Handling Units
RLLT0F00
from Stoc
SAPML03T Put Away Handling Unit
Request replenishment
RLLT0R00
manually
Create TO for multiple
SAPML03T
deliveries
SAPML03T Create Transfer Order
Create TO for Inventory
SAPML03T
Difference
SAPML03T Create TO for Delivery
SAPML03T Create TO from TR
Process Posting Change
SAPML03T
SAPML02 Notice
Create TO for Material
B
Document
Create TO for mixed storage
SAPML03T
unit
Manual Addition to Storage
SAPML03T
Unit
ID point function for storage
SAPML03T
units
SAPML03T Change Transfer Order
SAPML03T Confirm TO-Item Pick
SAPML03T Confirm TO-Item Transport
SAPML03T Confirm Transfer Order Pick
Confirm Transfer Order
SAPML03T
Transport
SAPML03T Confirm TO for SU Pick
SAPML03T Confirm TO for SU Transport
Create Transfer Order from
RLS10034
List
SAPML03T Confirm Transfer Order Item
SAPML03T Confirm transfer order
SAPML03T Confirm TO for storage unit
SAPML03T Confirm preplanned TO item
SAPML03T Cancelling transfer order
Cancelling TO for storage
SAPML03T
unit
SAPML03T Single Entry of Actual Data
8064 LT21
8065 LT22
8066 LT23
8067 LT24
8068 LT25
8069 LT25A
8070 LT25N
8071 LT26
8072 LT27
8073 LT28
8074 LT31
8075 LT32
8076 LT41
8077 LT42
8078 LT43
8079 LT44
8080 LT45
8081 LT63
8082 LT64
8083 LT72
8084 LT73
8085 LU01
8086 LU02
8087 LU03
8088 LU04
8089 LVASA
8090 LVASM
8091 LVASNR
8092 LXDCA
8093 LXDCK
8094 LX01
8095 LX02
8096 LX03
8097 LX04
8098 LX05
8099 LX06
8100 LX07
8101 LX08
8102 LX09
8103 LX10
8104 LX11
8105 LX12
8106 LX13
8107 LX14
8108 LX15
8109 LX16
8110 LX17
8111 LX18
SAPML03T Display Transfer Order

Display Transfer Order / Stor.
RLLT2200
Type
Display Transfer Orders by
RLLT2300
Numbers
Display Transfer Order /
RLLT2400
Material
RLLT2500
Group
RLLT2501
Group
Confirm Transfer ORder /
RLLT2502
Group
Transfer orders for storage
RLLT2600
bin
Transfer order for storage
RLLT2700
unit
RLLT2800
Reference
SAPML03T Print TO Manually
Print transfer order for
SAPML03T
stor.unit
Prepare TRs for Multiple
SAPML05S
Processing
Create TOs by Multiple
SAPML05S
Processing
SAPML05S Forming groups for deliveries
Release for Multiple
SAPML05S
Processing of reference
RLSAMM1 Evaluation
0
numbers
Control: Single Entry of
RLLT6300
Actual Dat
RLLT6400 Single Entry of Actual Data
SAPLL2PIK Determine 2-step relevance
SAPLL2PIK Display 2-step
SAPML02 Create Posting Change
B
SAPML02 Notice
Change Posting Change
B
Notice Posting Change
SAPML02
Display
B
Notice
SAPML02
Selection
of Posting Change
B
Notices
RLVALERT VAS Alert Monitor
RLVMONIT
VAS Monitor
OR
SAPMSNU Number range maintenance:
M
LXVAS_VOI
RCDALERT Cross Docking Alert Monitor
RXDMONI
Cross-Docking Monitor
TOR
RLS10010 List of Empty Storage Bins
RLS10020 Stock list
RLS10030 Bin Status Report
RLS10040 Capacity load utilization
Block Bins in Bl.Storage
RLS10050
w.Time
Lim
Fire
Department
Inventory
RLS10060
List
RLS10070 Check storage
RLS10080 Accident Regulations List
Overview of All
RLB10010
Transf.Requirements
RLT10010 Activities per Storage Type
RLT10020 Document overview
Document Overview:
RLT10030
Landscape Format
RLT10040 Analysis of differences
RLT10050 Matl mvmt frequency
Selection of Bins for Annual
RLINV010
Invent
Selection of Bins for
RLINV015
Continuous In
RLINV020 List of Inventory Differences
Statistics of Inventory
RLINV030
Differences
8112 LX19
8113 LX20
8114 LX21
8115 LX22
8116 LX23
8117 LX24
8118 LX25
8119 LX26
8120 LX27
8121 LX28
8122 LX29
8123 LX30
8124 LX31
8125 LX32
8126 LX33
8127 LX34
8128 LX35
8129 LX36
8130 LX37
8131 LX38
8132 LX39
8133 LX40
8134 LX41
8135 LX42
8136 LX43
8137 LX44
8138 LX45
8139 LX46
8140 LX47
8141 LYCHP
8142 LYLDP
8143 LYRDA
8144 LYRDM
8145 LYSCH
8146 LYVHC
8147 M/N2
8148 M/N3
8149 M/03
8150 M/04
8151 M/05
8152 M/13
8153 M/14
8154 M/15
8155 M/56
8156 M/57
8157 M/58
8158 M/59
8159 M/60
Inventory Data Takeover by

RLBEST00
Btch
Inp interim storage
Generate
RLVST333
RLKOMM4 bins
Pick List for Several Transfer
0
Ord.
Process Inventory from
RLI30010
Overview
RLABGL00 Stock comparison IM - WM
Display of hazardous
RLS10240
mat.numbers
RLINV040 Inventory Status
Inventory in WM via cycle
RLINV050
counting
Stock levels by shelf life
RLS30010
exp.date
Relevant TO item for
RLSUB000
ext.system
RLS10090 Fixed bin supervision
Overview of WM messages
RLSUB010
ext.system
Analysis of print control
RLVSDR20
tables
RLRT0001 Archived transfer orders
Archived transfer
RLRB0001
requirements
Archived posting change
RLRU0001
notices
Archived system inventory
RLRI0001
records
RLRH0001 Archived inventory histories
RLSUB020 Linked objects
Check Report Customizing
RLOLML02
Strategy K Reference No. for
Evaluation
RL2STK00
RLWMPPC 2-S.Pc
Material Situation Prod.
1
Bi Report WM/PP
RLWMPPC Storage
Bin Status
3
Interface PP Order from WM
RLWMPPC
Evaluation
4
View
RLWMPPC
Consistency
Check for
5
Control
Cycle
Inward and outward
RLL10010
movements
Verification Field in Storage
RLVERIFY
Bin
Transmission WM perform.
RLT1HR00
data to HR
Analysis
of Delayed Delivery
RLLX4700
Update
RLYREGIS Check-in / Check-out
TER
RLYREGIS transaction
Load & unload transaction
TER
RLYALERT Yard Alert Monitor
RLYMONIT
Yard Monitor
OR
RLXYRD_S
Yard Scheduling Chart
CHDL_CH
RLYREGIS
Yard Inventory
TER
SAPMV12
Create free goods table
A
SAPMV12
Display free goods table
A
SAPMV12 Create Conditions Table
A
SAPMV12 (Purchasing
Change Conditions Table
A
(Purchasing
SAPMV12
Displ.
Conditions Table
A
(Purchasing
SAPMV12
Create
Condition Table
A
(Service)
SAPMV12 Change Condition Table
A
SAPMV12 (Services)
Display Condition Table
A
(Services) Create Cond.
SAPMV12
Messages:
A
Table: RFQ Change Condition
SAPMV12
Messages:
A
SAPMV12 Table
Messages: Display CondTab:
A
SAPMV12 RFQ
Messages: Create CondTab:
A
Pur. Orde Change CondTab:
SAPMV12
Messages:
A
Pur. Orde
8160 M/61
8161 M/62
8162 M/63
8163 M/64
8164 M/65
8165 M/66
8166 M/67
8167 M/70
8168 M/71
8169 M/72
8170 M_LA
8171 M_LB
8172 M_LC
8173 M_LD
8174 MAL1
8175 MAL2
8176 MAP1
8177 MAP2
8178 MAP3
8179 MASS
8180 MASSD
8181 MBBM
8182 MBBR
8183 MBBS
8184 MBC1
8185 MBC2
8186 MBC3
8187 MBGR
8188 MBLB
8189 MBNK
8190 MBNL
8191 MBN1
8192 MBN2
8193 MBN3
8194 MBPM
8195 MBRL
8196 MBSF
8197 MBSI
8198 MBSL
8199 MBSM
8200 MBST
8201 MBSU
8202 MBVR
8203 MBWO
8204 MBW1
8205 MBXA
8206 MB0A
8207 MB00
SAPMV12 Messages: Disp. CondTab:

A
Order Create CondTab:
SAPMV12 Pur.
Messages:
A
Schd Change CondTab:
SAPMV12 Del.
Messages:
A
Del. Schd Disp. CondTab:
SAPMV12
Messages:
A
Del. Sched Create CondTab:
SAPMV12 Messages:
A
Agmt. Change CondTab:
SAPMV12 O.
Messages:
A
Agmt. Disp. CondTab:
SAPMV12 O.
Messages:
A
Outl. Agmt Create CondTab.:
SAPMV12 Messages:
A
Entry Sh Change CondTab.:
SAPMV12 Messages:
A
Sh Disp. CondTab.:
SAPMV12 Entry
Messages:
A
SAPMV14 Entry Sh.
Purchasing: Condition List
A
SAPMV14
Change Condition List
A
SAPMV14
Display Condition List
A
SAPMV14
Execute Condition List
A
SAPMMG0
Create material via ALE
1
SAPMMG0
Change material via ALE
1
SAPMF02
Create contact person
K
SAPMF02
Change contact person
K
SAPMF02
Display contact person
K
SAPMMSD
Mass Change
L
MASSD_DI
Mass Maintenance
ALOG
RM07MMB Batch Input: Post Material
L
RM07RRE Document
Batch Input: Create
S
Reservation
RM07MB
Display
valuated special
WS
stock MM Batch Search
SAPMV13
Create
H
SAPMV13 Strategy
Change MM Batch Determ.
H
SAPMV13 Strategy
Display MM Batch Determ.
H
Strategy
RM07MGR
Displ.
Material Docs. by Mvt.
U
Reaso
RM07MLB
Stocks at Subcontractor
B
SAPMSNU Number Ranges; Material
M
SAPMM07 Document
Subsequent Delivery f.
M
Material
Doc
SAPMV13
Free
goods
- Create
N
(Purchasing)
SAPMV13
Free
goods - Change
N
(Purchasing)
SAPMV13 Free goods - Display
N
MMIM_PR (Purchasing)
Manage Held Data
EDOC_MAI
SAPMM07 Return Delivery for Matl
M
Document
SAPMM07
Release
Blocked Stock via
M
Mat. Doc.
RM07SINV Find Inventory Sampling
SAPMM07
Copy Material Document
M
RM07MST Display Cancelled Material
O
Docs.
SAPMM07
Cancel Material Document
M
SAPMM07 Place in Stor.for Mat.Doc:
M
RM07RVE Init.Scr
Management Program:
R
Reservations
RM07MW
test
OFF
SAPMMB
Special stocks via WWW
W1
SAPLMBX
Printout of XAB Documents
A
SAPMM07
Post Goods Receipt for PO
MENUMB0
Inventory Management
0
8208 MB01
8209 MB02
8210 MB03
8211 MB04
8212 MB05
8213 MB1A
8214 MB1B
8215 MB1C
8216 MB11
8217 MB21
8218 MB22
8219 MB23
8220 MB24
8221 MB25
8222 MB26
8223 MB31
8224 MB5B
8225 MB5C
8226 MB5K
8227 MB5L
8228 MB5M
8229 MB5S
8230 MB5T
8231 MB5U
8232 MB5W
8233 MB51
8234 MB52
8235 MB53
8236 MB54
8237 MB55
8238 MB56
8239 MB57
8240 MB58
8241 MB59
8242 MB9A
8243 MB90
8244 MC.A
8245 MC.B
8246 MC.C
8247 MC.D
8248 MC.E
8249 MC.F
8250 MC.G
8251 MC.H
8252 MC.I
8253 MC.J
8254 MC.K
8255 MC.L
SAPMM07
Post Goods Receipt for PO
M
SAPMM07
Change Material Document
M
SAPMM07
Display Material Document
M
SAPMM07 Subsequ.Adj.of
M
"Mat.Provided"Consmp
SAPMM07
Subseq.
Adjustmt:
M
Act.Ingredient
Ma
SAPMM07
Goods Withdrawal
M
SAPMM07
Transfer Posting
M
SAPMM07
Other Goods Receipts
M
SAPMM07
Goods Movement
M
SAPMM07
Create Reservation
R
SAPMM07
Change Reservation
R
SAPMM07
Display Reservation
RM07RES
Reservation List
L
RM07RES
Reservation List
L
PP_PICK_L
Picking list
IST
SAPMM07 Goods Receipt for Production
M
RM07MLB Order
Stocks for Posting Date
D
RM07MCH
Pick-Up List
S
RM07KO0
Stock Consistency Check
1
RM07MBS List of Stock Values:
T
RM07MM Balances
BBD/Prod. Date
HD
RM07MSA Display List of GR/IR
L
RM07MTR Balances
Stock in transit CC
B
RM07AUM Analyze Conversion
D
RM07MBS Differences
List of Stock Values
T
RM07DOC
Material Doc. List
S
RM07MLB List of Warehouse Stocks on
S
Hand Plant Stock
RM07MW Display
RKK
RM07MKB Availability
Consignment Stocks
S
RM07MMS
Display Quantity String
T
RVBBWUL Analyze batch where-used
S
list
RM07MCH
Compile
Batch Where-Used
W
List
RM07MKO
Consgmt
and Ret. Packag. at
N
Custome
RM07DOC
Material Doc. List
S
RM07MAA Analyze archived mat.
U
documents
MM70AME
Output
Processing for Mat.
A
Document
RMCB030
INVCO:
Mat.Anal.Selection;
0
Rec/Iss
RMCB030 INVCO: Mat.Anal.Selection;
0
RMCB030 Turnover
INVCO: Mat.Anal.Selection;
0
Coverage
RMCB040
INVCO:
MRP Cntrllr.Anal.Sel.
0
Stock MRP Cntrllr Anal.Sel.
RMCB040
INVCO:
0
RMCB040 Rec/Is
INVCO: MRP Cntlr Anal.Sel.
0
RMCB040 Turnover
INVCO: MRP Cntlr.Anal.Sel.
0
Coverage
RMCB050
INVCO:
Business Area
0
Anal.Sel.
Stoc
RMCB050
INVCO:
Bus.
Area Anal. Sel.
0
Rec/Iss
RMCB050 INVCO: Bus. Area Anal. Sel.
0
RMCB050 Turnove
INVCO: Bus. Area Anal. Sel.
0
CoveragMat.Group Analysis
RMCB060
INVCO:
0
Sel. Stoc
8256 MC.M
8257 MC.N
8258 MC.O
8259 MC.P
8260 MC.Q
8261 MC.R
8262 MC.S
8263 MC.T
8264 MC.U
8265 MC.V
8266 MC.W
8267 MC.1
8268 MC.2
8269 MC.3
8270 MC.4
8271 MC.5
8272 MC.6
8273 MC.7
8274 MC.8
8275 MC.9
8276 MC(A
8277 MC(B
8278 MC(E
8279 MC(I
8280 MC(M
8281 MC(Q
8282 MC(U
8283 MC+A
8284 MC+E
8285 MC+I
8286 MC+M
8287 MC+Q
8288 MC+U
8289 MC+Y
8290 MC+2
8291 MC+6
8292 MC$<
8293 MC$>
8294 MC$:
8295 MC$A
8296 MC$C
8297 MC$E
8298 MC$G
8299 MC$I
8300 MC$K
8301 MC$M
8302 MC$O
8303 MC$0
RMCB060
0
RMCB060
0
RMCB060
0
RMCB070
0
RMCB070
0
RMCB070
0
RMCB070
0
RMCB080
0
RMCB080
0
RMCB080
0
RMCB080
0
RMCB010
0
RMCB010
0
RMCB010
0
RMCB010
0
RMCB020
0
RMCB020
0
RMCB020
0
RMCB020
0
RMCB030
0
RMCV010
0
RMCV130
0
RMCV020
0
RMCV030
0
RMCV060
0
RMCV050
0
RMCV040
0
RMCV010
0
RMCV010
0
RMCV010
0
RMCV020
0
RMCV020
0
RMCV020
0
RMCV030
0
RMCV030
0
RMCV030
0
RMCE030
0
RMCE030
0
RMCE020
0
RMCE030
0
RMCE030
0
RMCE030
0
RMCE040
0
RMCE040
0
RMCE040
0
RMCE040
0
RMCE040
0
RMCE010
0
INVCO: Mat.Group Anal. Sel.

Rec/Iss
Turnove
CoveragDivision Analysis Sel.
INVCO:
Stock Division Anal. Sel.
INVCO:
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 Plant Anal.Selection;
INVCO:
Rec/Is
INVCO: Plant
Anal.Selection;Turnove
INVCO: Plant
Anal.Selection;Coverag
INVCO:
SLoc Anal. Selection;
Stock SLoc Anal. Selection:
INVCO:
Rec/Is
INVCO: SLoc Anal.
Selection;Turnove
INVCO: SLoc Anal.Selection;
CoveragMaterial
INVCO:
Anal.Selection;Stoc
SIS:
Customer;Inc.Orders Selectio
SIS: Variant Configuration
SIS: Material;Inc.Orders Selectio
SIS:
SalesOrg. Inc.Orders
Selection
SIS:
Sales Office; Inc.Orders
Selec
SIS: Employee; Inc.Orders
Selection
SIS: Shipping Point Deliveries
Sel. Customer Returns;
SIS:
Selection
SIS:
Customer; Sales Selection
SIS: Customer Credit Memos
-SIS:
Selec.
Material Returns;
Selection
SIS:
Material; Sales Selection
SIS:
Material Credit Memos;
Selec.
SIS: Sales Org. Returns;
Selection
SIS: SalesOrg.Invoiced Sales;
SelecSalesOrg.Credit Memos
SIS:
Selectio MatGrp PurchVal
PURCHIS:
Selection
PURCHIS: MatGrp PurchQty
Selection
PURCHIS: Vendor Freqs.
Selection MatGrp DelRelblty
PURCHIS:
Selectio MatGrp QtyRelblty
PURCHIS:
Selectio
PURCHIS: MatGrp Freq.
Selection
PURCHIS: Material PurchVal
Selectio Material PurchQty
PURCHIS:
Selectio Material DelRelib
PURCHIS:
Selectio
PURCHIS: Material QtyRel
Selection
PURCHIS: Material Freqs.
Selection PurchGrp PurchVal
PURCHIS:
Selectio
8304 MC$2
8305 MC$4
8306 MC$6
8307 MC$8
8308 MC-A
8309 MC-E
8310 MC-I
8311 MC-M
8312 MC-Q
8313 MC-U
8314 MC-0
8315 MC/B
8316 MC/E
8317 MC/F
8318 MC/G
8319 MC/H
8320 MC/I
8321 MC/J
8322 MC/K
8323 MC/L
8324 MC/M
8325 MC/N
8326 MC/Q
8327 MC/R
8328 MC/S
8329 MC/T
8330 MC/U
8331 MC/V
8332 MC/W
8333 MC/X
8334 MC/Y
8335 MC/Z
8336 MC/1
8337 MC/2
8338 MC/3
8339 MC/4
8340 MC/5
8341 MC/6
8342 MC/7
8343 MC/8
8344 MC/9
8345 MC?0
8346 MC?1
8347 MC?2
8348 MC?3
8349 MC?4
8350 MC?5
8351 MC?6
RMCE010
0
RMCE020
0
RMCE020
0
RMCE020
0
RMCV060
0
RMCV060
0
RMCV060
0
RMCV050
0
RMCV050
0
RMCV050
0
RMCV040
0
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
PURCHIS: PurchGrp Freqs.

Selection
PURCHIS: Vendor PurchVal
Selection
PURCHIS: Vendor DelRelblty
Selectio Vendor QtyRelblty
PURCHIS:
Selectio
SIS: Sales Office Returns;
Selectio
SIS: Sales Office - Sales
Selection
SIS: Sales Office Credit
Memos
Sele - Returns;
SIS:
Employee
Selection
SIS: Employee - Sales;
Selection
SIS: Employee - Credit
Memos;
SelecPoint Returns;
SIS: Shipping
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:
PURCHISjobs exceptions:
Change
PURCHISjobs exceptions:
Display
PURCHIS
Schedule jobs exceptions:
PURCHIS
Create exception: EWS/SIS
Maintain exception: EWS/SIS
Display exception: EWS/SIS
Create groups exception: SIS
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
Create
groups exception:
INVCO groups exception:
Change
INVCO
Display exception: INVCO
INVCO jobs exceptions:
Change
INVCO jobs exceptions:
Display
INVCO
WFIS: Schedule Jobs Exceptions
WFIS: Create Exception
WFIS: Maintain Exception
WFIS: Display Exception
WFIS: Create Exception
Group
WFIS: Change Exception
Group Display Exception
WFIS:
Group
8352 MC?7
8353 MC?8
8354 MC?9
8355 MC:B
8356 MC:1
8357 MC:2
8358 MC:3
8359 MC:4
8360 MC:5
8361 MC:6
8362 MC:7
8363 MC:8
8364 MC:9
8365 MC=B
8366 MC=E
8367 MC=F
8368 MC=G
8369 MC=H
8370 MC=I
8371 MC=J
8372 MC=K
8373 MC=L
8374 MC=M
8375 MC=N
8376 MC=Q
8377 MC=R
8378 MC=S
8379 MC=T
8380 MC=U
8381 MC=V
8382 MC=W
8383 MC=X
8384 MC=Y
8385 MC=Z
8386 MC=1
8387 MC=2
8388 MC=3
8389 MC=4
8390 MC=5
8391 MC=6
8392 MC=7
8393 MC=8
8394 MC=9
8395 MCAA
8396 MCAC
8397 MCAE
8398 MCAF
8399 MCAG
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCY
1
SAPMMCS
1
SAPMMCS
1
SAPMMC0
C
SAPMMCS
4
SAPMMCS
C
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
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
PMIS
PMIS
Display exception: PMIS
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
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
SFIS
SFIS
Display exception: SFIS
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
8400 MCAH
8401 MCAI
8402 MCAJ
8403 MCAK
8404 MCAL
8405 MCAM
8406 MCAN
8407 MCAO
8408 MCAP
8409 MCAQ
8410 MCAR
8411 MCAT
8412 MCAU
8413 MCAV
8414 MCAW
8415 MCAX
8416 MCAY
8417 MCAZ
8418 MCA7
8419 MCB&
8420 MCB)
8421 MCB%
8422 MCBA
8423 MCBC
8424 MCBE
8425 MCBG
8426 MCBI
8427 MCBK
8428 MCBM
8429 MCBO
8430 MCBR
8431 MCBV
8432 MCBZ
8433 MCB1
8434 MCB2
8435 MCB3
8436 MCB4
8437 MCB5
8438 MCB6
8439 MCB7
8440 MCC1
8441 MCC2
8442 MCC3
8443 MCC4
8444 MCDA
8445 MCDB
8446 MCDC
8447 MCDG
RMCAORG WFIS: Organization View 0

RMCAPRO Selection
WFIS: Process View 0
RMCAOBJ Selection
WFIS: Object View - Selection
0
RMCAGRU
WFIS: Group View - Selection
0
RMCAEXP WFIS: Sample Scenario 0
RMCAKOM Selection
WFIS: Append Structure
M
RMCAEXIT WFIS: Selection Program
RMCAAPP WIS: Application PM/QM/SM
0
Selection
RMCADEL
WIS: Delete Data
E
RMCAADJ
WIS: Correct Data
U
RMCADAT
WIS: Transfer Data
A
SAPMMCS WFIS: Display Evaluation
7
Structure
SAPMMCS
WFIS:
Change Evaluation
7
Structure
SAPMMCS WFIS: Create Evaluation
7
SAPMMCS Structure
WFIS: Display Evaluation
2
SAPMMCS
WFIS: Change Evaluation
2
SAPMMCS
WFIS: Create Evaluation
2
SAPMMCS
WFIS: Execute Evaluation
2
SAPMMCS
INVCO: Execute Evaluation
2
INVCO: Set up statis. for
RMCBDISP
stck/reqt
RMCB120 INVCO:
Long-Term Stock
0
Selection
RMCBPAR INVCO: Set up stats. for
A
RMCB010 parm.
INVCO:anal
Plant Analysis
0
Selection
RMCB020
INVCO:
Stor. Loc. Analysis
0
SelectioMaterial Analysis
RMCB030
INVCO:
0
RMCB040 Selection
INVCO: MRP Cntrlr Analysis
0
RMCB050 Selectio
INVCO: Business Area Anal.
0
SelectioMatGrp Analysis
RMCB060
INVCO:
0
Selection
RMCB070
INVCO:
Division Analysis
0
Selection
RMCB080 INVCO: Mat.Type Analysis
0
RMCB090 Selection
INVCO: Batch Analysis
0
Selection
RMCB100
INVCO:
Parameter Analysis
0
Selection
RMCB110
INVCO:
Stck/Reqt Analysis
0
Selection
MENUMCB
Inventory Controlling
1
SAPMMCS INVCO: Create Evaluation
7
Structure
SAPMMCS
INVCO:
Change Evaluation
7
Structure
SAPMMCS
INVCO:
Display Evaluation
7
Structure
SAPMMCS
INVCO: Create Evaluation
2
SAPMMCS
INVCO: Change Evaluation
2
SAPMMCS
INVCO: Display Evaluation
2
MENUMCC
Inventory Controlling
1
MENUMCC Inventory Information
2
RMCBNEU System
Set Up INVCO Info Structs.
A
fromUp
Doc
RMCBNEU
Set
INVCO Info
B
Structs.from Stoc
SAPMMCS
PURCHIS: Create Evaluation
2
SAPMMCS
PURCHIS: Change Evaluation
2
SAPMMCS
PURCHIS: Display Evaluation
2
SAPMMCS
PURCHIS: Execute Evaluation
2
8448 MCD7
8449 MCD8
8450 MCD9
8451 MCE+
8452 MCEA
8453 MCEB
8454 MCEC
8455 MCER
8456 MCES
8457 MCE0
8458 MCE1
8459 MCE2
8460 MCE3
8461 MCE5
8462 MCE7
8463 MCE8
8464 MCE9
8465 MCGC
8466 MCGD
8467 MCGE
8468 MCGF
8469 MCGG
8470 MCGH
8471 MCGJ
8472 MCGK
8473 MCGL
8474 MCG1
8475 MCG2
8476 MCG3
8477 MCH+
8478 MCH:
8479 MCHA
8480 MCHB
8481 MCHC
8482 MCHG
8483 MCHP
8484 MCHS
8485 MCHV
8486 MCHY
8487 MCHZ
8488 MCH0
8489 MCH1
8490 MCH2
8491 MCH3
8492 MCH4
8493 MCH6
8494 MCH7
8495 MCH8
SAPMMCS PURCHIS: Create Eval.

7
SAPMMCS Structure
PURCHIS: Change Eval.
7
SAPMMCS Structure
PURCHIS: Display Eval.
7
Structure Reporting RMCE090
PURCHIS:
0
Subseq. Settlm
RMCE060 PURCHIS:Long-Term
Plg
0
Vend.Analysis
RMCE070 PURCHIS:Lng-Term Plg
0
RMCE080 Mat.Gr.Analysi
PURCHIS:Long-Term Plg Mat.
0
Analysis Service Purch.QtyRMCE200 PURCHIS:
0
Selectio Service Purch.ValRMCE200 PURCHIS:
0
MENUMCE Selectio
Purchasing Information
0
RMCE010 System
PURCHIS: PurchGrp Analysis
0
Selectio Update Diagnosis
SAPMMCS
PURCHIS:
3
Purch.DocVendor Analysis
RMCE020
PURCHIS:
0
RMCE030 Selection
PURCHIS: MatGrp Analysis
0
RMCE040 Selection
PURCHIS: Material Analysis
0
Selectio Service Analysis
RMCE200
PURCHIS:
0
Selection Information
MENUMCE
Purchasing
9
RMCW140 System
RIS: Season: Mvmts + Stk 0
RMCW160 Selectio
RIS: POS: Sales - Selection
0
RMCW170 RIS: POS: Matl Aggr. POS 0
Selectio
RMCW180
RIS: POS: Cashier - Selection
0
RMCW190 RIS: Cust./Material Grp 0
RMCW200 Selection
RIS: Customer/Material 0
Selection
RMCW280
RIS:
POS: POS Balancing 0
Selection
RMCW290
RIS:
Matls w/ additionals0
Selectio
RMCW300 RIS: Sales data: Customers0
MENUMC Sel.
Rough-Cut Planning Profiles
G1
SAPMMCS Var. standard anal. def. sett.
C
IS-R Self-Defined Analyses:
SAPMMCS
Call
4
SAPMMCS Retail
RIS: Display Evaluation
7
RMCW030 Structure
RIS: STRPS/Mvmts + Stock 0
Selectio
RMCW250
RIS:
Till Receipt/Matl 0
Selection
RMCW270
RIS: Till Receipt - Selection
0
RMCWAPR
Companion sales
I_START
RMCW060 RIS: Purchasing: Mvmt+Stck0
Selectio
RMCW090
RIS:
Material: Mvmt+Stck 0
Selectio
RMCW100
RIS: Promotion - Selection
0
RMCW110 RIS: Material/Add-On 0
SAPMMCS Selection
RIS: Create Evaluation
7
Structure
SAPMMCS
RIS:
Change Evaluation
7
Structure
MENUMC
Retail Information System
H0
SAPMMCS
RIS: Execute Evaluation
2
SAPMMCS
RIS: Create Evaluation
2
SAPMMCS
RIS: Change Evaluation
2
SAPMMCS
RIS: Display Evaluation
2
SAPMMC0
Update Maintenance: RIS
C
SAPMMCS RIS: Update Diagnosis; SP
3
Change Do
RMCW230
RIS: Perishables - Selection
0
8496 MCH9
8497 MCIA
8498 MCIS
8499 MCIZ
8500 MCI0
8501 MCI1
8502 MCI2
8503 MCI3
8504 MCI4
8505 MCI5
8506 MCI6
8507 MCI7
8508 MCI8
8509 MCJB
8510 MCJC
8511 MCJE
8512 MCJ1
8513 MCJ2
8514 MCJ3
8515 MCJ4
8516 MCJ5
8517 MCJ6
8518 MCJ7
8519 MCKA
8520 MCKB
8521 MCKC
8522 MCKH
8523 MCKI
8524 MCKJ
8525 MCKK
8526 MCKL
8527 MCKM
8528 MCKN
8529 MCKO
8530 MCKP
8531 MCKQ
8532 MCKR
8533 MCKS
8534 MCKT
8535 MCKU
8536 MCKV
8537 MCKW
8538 MCKY
8539 MCKZ
8540 MCK0
8541 MCK1
8542 MCK2
8543 MCK3
RMCW240 RIS: Inventory Controlling 0

Stores
PMIS: Customer Notification
RMCI1000
SAPMMCS Analysi
Call Up PM Standard
4
Analyses
PMIS: Vehicle Consumption
RMCI1100
Analysis
MENUMCI Plant
Maintenance
0
Information Syste
RMCI0300 PMIS: Object Class Analysis
RMCI0700 PMIS: Manufacturer Analysis
RMCI0200 PMIS: Location Analysis
RMCI0600 PMIS: Planner Group Analysis
PMIS: Object Damage
RMCI0800
Analysis
RMCI0500 PMIS: Obj.Statistic.Analysis
RMCI0100 PMIS: Breakdown Analysis
RMCI0900 PMIS: Cost Evaluation
RIEQS070 MTTR/MTBR for Equipment
FunctLoc: Mean Time
RITPS070
MENUMCJ Between Repair
PMIS: Info System
E
SAPMMCS
PMIS: Create Evaluation
2
SAPMMCS
PMIS: Change Evaluation
2
SAPMMCS
PMIS: Display Evaluation
2
SAPMMCS
PMIS: Execute Evaluation
2
SAPMMCS PMIS: Create Evaluation
7
SAPMMCS Structure
PMIS: Change Evaluation
7
SAPMMCS Structure
PMIS: Display Evaluation
7
Structure
RMCROIW
OIW Metadata
0
RMCSSLV
TIS selection version tree
S
RMCSSLV User-spec. TIS select. version
S
RMCSSLV tree
Selection version tree: Sales
S
RMCSSLV Selection version tree:
S
RMCSSLV Purchasing
Selection version tree: Stock
S
S
RMCSSLV Production
Selection version tree:
S
Quality version tree: Plant
RMCSSLV Selection
S
RMCSSLV Maint
Selection version tree: Retail
S
S
RMCSSLV General
User-spec. selec. vers. tree:
S
Sales
RMCSSLV User-spec.
sel. vers. tree:
S
Purchas
RMCSSLV User-spec.
sel. vers. tree:
S
Stock
RMCSSLV User-spec. sel. vers. tree:
S
RMCSSLV Product
User-spec. sel. vers. tree:
S
RMCSSLV Quality
User-spec. sel. vers. tree: PM
S
RMCSSLV User-spec. sel. vers. tree:
S
RMCSSLV Retail
User-spec. sel. vers. tree:
S
RMCSSLV General
WFIS: Selection Versions
S
(User-Spec
RMCSSLV WFIS:
Selection Versions
S
(General)
MENUMCK Plant
Maintenance
0
Information
Syste
SAPMMCS
Create Hierarchy
H
SAPMMCS
Change hierarchy
H
SAPMMCS
Display hierarchy
H
8544 MCK4
8545 MCK5
8546 MCK6
8547 MCK7
8548 MCK8
8549 MCK9
8550 MCLD
8551 MCLH
8552 MCL1
8553 MCL5
8554 MCL9
8555 MCM+
8556 MCM8557 MCM/
8558 MCM%
8559 MCM?
8560 MCMA
8561 MCMB
8562 MCMC
8563 MCMD
8564 MCME
8565 MCMF
8566 MCMG
8567 MCMH
8568 MCMI
8569 MCMJ
8570 MCMK
8571 MCML
8572 MCMM
8573 MCMN
8574 MCMO
8575 MCMP
8576 MCMQ
8577 MCMR
8578 MCMS
8579 MCMT
8580 MCMV
8581 MCMX
8582 MCMY
8583 MCMZ
8584 MCM0
8585 MCM1
8586 MCM10
8587 MCM11
8588 MCM12
8589 MCM13
8590 MCM2
8591 MCM3
SAPMMCS
H
SAPMMCS
H
SAPMMCS
H
SAPMMCS
H
SAPMMCS
H
SAPMMCS
H
RMCB230
0
RMCB240
0
RMCB200
0
RMCB210
0
RMCB220
0
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
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 Display selection
INVCO:
version
INVCO: SelecVers: Schedule
job
PPIS: Create selection
version
PPIS:
Change selection
version
PPIS:
Display selection
version
PPIS: SelectVers: Schedule
job
QMIS: Create selection
versionChange selection
QMIS:
versionDisplay selection
QMIS:
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 Version: Display
Selection
Variant version: Schedule
Selection
job
RIS: Change Selection
Version
RIS: Display Selection
Version
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 selection
SIS: Change
version
SIS: Display selection version
8592 MCM4
8593 MCM5
8594 MCM6
8595 MCM7
8596 MCM8
8597 MCM9
8598 MCNB
8599 MCNR
8600 MCOA
8601 MCOB
8602 MCOC
8603 MCOD
8604 MCOE
8605 MCOG
8606 MCOI
8607 MCOK
8608 MCOM
8609 MCOO
8610 MCOP
8611 MCOV
8612 MCOX
8613 MCO1
8614 MCO2
8615 MCO4
8616 MCO5
8617 MCO6
8618 MCO7
8619 MCO8
8620 MCO9
8621 MCPB
8622 MCPD
8623 MCPF
8624 MCPH
8625 MCPI
8626 MCPK
8627 MCPM
8628 MCPO
8629 MCPQ
8630 MCPS
8631 MCPU
8632 MCPW
8633 MCPY
8634 MCP0
8635 MCP1
8636 MCP3
8637 MCP5
8638 MCP6
8639 MCP7
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
SAPMMCS
V
RMCBINIT
_BW
SAPMSNU
M
RMCQ110
0
RMCQ240
0
RMCQ110
0
RMCQ250
0
RMCQ110
0
RMCQ110
0
RMCQ110
0
RMCQ110
0
RMCQ110
0
RMCQ110
0
RMCQ080
0
RMCQ050
0
RMCQ120
0
CALLSTAO
TB
RMCACOP
8
CALLOTB
CALLOTB
CALLOTB
CALLOTB
CALLOTB
CALLOTB
RMCF020
0
RMCF010
0
RMCF030
0
RMCF040
0
MENUMCP
IRMCF020
0
RMCF010
0
RMCF030
0
RMCF040
0
RMCF020
0
RMCF010
0
RMCF030
0
RMCF040
0
MENUMCP
0
RMCF020
0
RMCF010
0
RMCF030
0
RMCFSERI
RMCF040
0
SIS: Selec. version: Schedule

job
PURCHIS: Create selection
version
PURCHIS: Change selection
version Display selection
PURCHIS:
version SelectVers:
PURCHIS:
Schedule
job selection
INVCO: Create
version
BW: Initialize Stock Balances
MCLIS Cust. analysis; Lot
QMIS:
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.
QMIS:lot
Cust. Analysis Item Q
Not. Cust. Anal. Overview Q
QMIS:
Not. Customer Analysis
QMIS:
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 order anal.:
Production
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
SFIS:
Workmfg
Center Analysis
Selectio
8640 MCP8
8641 MCP9
8642 MCQ.
8643 MCQA
8644 MCR:
8645 MCRB
8646 MCRC
8647 MCRE
8648 MCRG
8649 MCRH
8650 MCRI
8651 MCRJ
8652 MCRK
8653 MCRM
8654 MCRO
8655 MCRP
8656 MCRQ
8657 MCRU
8658 MCRV
8659 MCRW
8660 MCRX
8661 MCRY
8662 MCR1
8663 MCR2
8664 MCR3
8665 MCR4
8666 MCR7
8667 MCR8
8668 MCR9
8669 MCS/
8670 MCSA
8671 MCSB
8672 MCSC
8673 MCSG
8674 MCSH
8675 MCSI
8676 MCSJ
8677 MCSK
8678 MCSL
8679 MCSM1
8680 MCSM2
8681 MCSM3
8682 MCSM4
8683 MCSM5
8684 MCSM6
8685 MCSM7
8686 MCSR
8687 MCSS
RMCF250
0
RMCF050
0
RMCFPK0
0
SAPMMCS
4
SAPMMCS
C
RMCSGEN
A
RMCS802
T
RMCF060
0
RMCFCUS
T
RMCFCUS
T
RMCF070
0
RMCF270
0
RMCFSERI
RMCF080
0
RMCF260
0
RMCFSERI
SAPMMCS
4
RMCF020
0
RMCF010
0
RMCF040
0
RMCF060
0
RMCF070
0
SAPMMCS
2
SAPMMCS
2
SAPMMCS
2
SAPMMCS
2
SAPMMCS
7
SAPMMCS
7
SAPMMCS
7
RMCSISG
N
SAPMMCS
2
SAPMMCS
2
SAPMMCS
2
SAPMMCS
2
SAPMMCS
4
SAPMMCS
4
SAPMMCS
4
SAPMMCS
4
SAPMMCS
4
SAPMMCS
2
SAPMMCS
2
SAPMMCS
2
SAPMMCS
2
SAPMMCS
7
SAPMMCS
7
SAPMMCS
7
SAPMMCS
4
SAPMMCS
3
Goods rcpt analysis:

repetitive mfg
SFIS: Select Run Schedule
SFIS: Kanban analysis
selection
Call
Up QM Standard
Analyses
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 Stats.:
Reporting Point
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
ApplAnalyses of
Call
Standard
SalesStandard Analyses of
Call
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
8688 MCST
8689 MCSX
8690 MCSY
8691 MCSZ
8692 MCS1
8693 MCS7
8694 MCS8
8695 MCS9
8696 MCTA
8697 MCTC
8698 MCTE
8699 MCTG
8700 MCTI
8701 MCTK
8702 MCTV01
8703 MCTV02
8704 MCTV03
8705 MCTV04
8706 MCTV05
8707 MCT0
8708 MCT1
8709 MCT2
8710 MCUA
8711 MCUB
8712 MCUC
8713 MCUD
8714 MCUE
8715 MCUF
8716 MCU0
8717 MCU1
8718 MCU2
8719 MCU3
8720 MCVA
8721 MCVB
8722 MCVC
8723 MCVD
8724 MCVE
8725 MCVG
8726 MCVI
8727 MCVK
8728 MCVM
8729 MCVO
8730 MCVP
8731 MCVQ
8732 MCVR
8733 MCVS
8734 MCVT
8735 MCVV
SAPMMCS
Display Log: Gen. Updating
3
SAPMMCS
Archive Statistical Data
4
RMCSCOR Reset Time Stamp: LIS
S
Generation
SAPMMCS
Convert LIS Statistical Data
4
SAPMMCS Standard Analyses; General
4
SAPMMCS Logistic
SIS: Create Evaluation
7
SAPMMCS Structure
SIS: Change Evaluation
7
Structure
SAPMMCS SIS:
Display Evalaution
7
Structure
RMCV010 SIS:
Customer Analysis 0
Selection
RMCV020 SIS: Material Analysis 0
RMCV030 Selection
SIS: Sales Org. Analysis 0
Selectio
RMCV060 SIS:
Sales Office Analysis
0
Selectio
RMCV050 SIS:
Sales Empl. Analysis
0
Selection
RMCV040 SIS: Shipping Pt. Analysis
0
RMCV080 Selectio
SIS: Sales Activity - Selection
0
RMCV090 SIS: Sales Promotions 0
RMCV100 Selection
SIS: Address List - Selection
0
RMCV110 SIS: Address Counter 0
RMCV120 Selection
SIS: Customer Potential
0
MENUMCT Analysis
Initial SIS Screen
0
MENUMCT
Standard SDIS Analyses
1
MENUMCT
Initial SIS Screen
2
RMCT010
TIS: Shpt analysis
0
RMCT020 TIS: Shipment Analysis:
0
Routes
RMCT030 TIS:
ShipmentAnaly:
0
MeansOfTranspor
RMCT040 TIS: Shipment Analysis:
0
RMCT050 Shipping
TIS: Shipment Analysis:
0
Stages
RMCT060 TIS:
Shipment Analysis:
0
Material
MENUMC Transportation
Info System
U0
(TIS)
RMCSUNIT Create LIS Unit
RMCSUDE
Delete LIS Unit
L
SAPMMCS Call Standard Analyses:
4
Transportat
RMCQ010
QMIS:
Vendor Analysis Lot
0
Overview
RMCQ220 QMIS: General Results for
0
RMCQ010 Vendor
QMIS: Vendor Analysis - Qty
0
Overvie
RMCQ230
QMIS:
Quant. Results for
0
VendorVendor Analysis
RMCQ010
QMIS:
0
Score Analysis - Lot
RMCQ010 Quality
QMIS: Vendor
0
RMCQ010 Numbers
QMIS: Vendor Analysis 0
Quantities
RMCQ010
QMIS:
Vendor Analysis 0
Effort Vendor Analyis - Level
RMCQ010
QMIS:
0
Disp Analysis - Lots
RMCQ010 &
Vendor
0
RMCQ070 Overview
QMIS: vendor analysis items
0
Q notif Management Info
MENUMCV
Quality
Q
System QMIS
SAPMMCS
SIS: update diagnosis - order
3
SAPMMCS TIS: Update Diagnosis:
3
SAPMMCS Transportatn
SIS: update diagnosis 3
delivery
SAPMMCS
SIS:
update diagnosis 3
billing doc
8736 MCVVK
8737 MCVW
8738 MCVX
8739 MCVY
8740 MCVZ
8741 MCV0
8742 MCV1
8743 MCV3
8744 MCV5
8745 MCV6
8746 MCV7
8747 MCV8
8748 MCV9
8749 MCW_AA
8750 MCWIS
8751 MCWRP
8752 MCW1
8753 MCW2
8754 MCW3
8755 MCW4
8756 MCW5
8757 MCW6
8758 MCXA
8759 MCXB
8760 MCXC
8761 MCXD
8762 MCXE
8763 MCXG
8764 MCXI
8765 MCXK
8766 MCXM
8767 MCXP
8768 MCXV
8769 MCXX
8770 MCX1
8771 MCX2
8772 MCX3
8773 MCX4
8774 MCX7
8775 MCX8
8776 MCX9
8777 MCYA
8778 MCYB
8779 MCYG
8780 MCYH
8781 MCYI
8782 MCYJ
8783 MCYK
SAPMMCS SIS: Updating - Sales

3
SAPMMCS Activities
INVCO: Update Diagnosis
3
RMCQ100 MatDoc
QMIS: Vendor analysis
0
defects Update Diagnosis
SAPMMCS
INVCO:
3
AcctngDoc
RMCQ040 QMIS:
Ven. Analysis- Q Not.
0
Overvie
MENUMCV Purchasing Information
0
RMCQ010 System
QMIS: Vendor analysis - insp.
0
lot
RMCQ020
QMIS:
Material analysis /0
insp.Up
lotPrice List w.Stepped
Call
/1SDBF12L Displa
Call Up Indiv. Customer
/RV14A
/1SDBF12L Prices List
/RV14A
1SDBF12L
Call Up List of Price Groups
/
Call Up Material/MatPrcGroup
/RV14A
1SDBF12L
List
Call Up List of Incomplete
/RV14A
RVAUFERR
MCW_AA_ Document
IMG Retail
CUST
SAPMMCS FK Simulation Inventory
3
Document
SAPMMCS
FK
Simulation Invoice
3
DocumentEvaluate Payment
RMCE500
PURCHIS:
0
RMCE510 Header
PURCHIS: Evaluate Payment
0
RMCE520 Item
PURCHIS: Evaluate VBD
0
Header
RMCE530
PURCHIS: Evaluate VBD Item
0
SAPLMCW
Payment: Simulate Updating
1_WLF
RMCENEU LIS Setup for Agency
B
RMCQ020 Documents
QMIS: Material Analysis-Lot
0
Overvie
RMCQ200
QMIS:
General Results for
0
Material
RMCQ020
QMIS:
Matl Analysis - Qty
0
Overview
RMCQ210 QMIS: Quant. Results for
0
RMCQ020 Material
QMIS: Matl Analysis - Quality
0
Score Matl Analysis - Lot
RMCQ020
QMIS:
0
Numbers
RMCQ020
QMIS:
Material Analysis 0
Quantitie
RMCQ020 QMIS: Material Analysis 0
RMCQ020 Effort
QMIS: Matl Analysis - Level &
0
Disp. Matl. Analysis - Q
RMCQ060
QMIS:
0
Notif. Ite
RMCQ030
QMIS:
mat. analysis overview
0
Q
not.
RMCQ090 QMIS: Material analysis
0
SAPMMCS defects
QMIS: Create Evaluation
2
SAPMMCS
QMIS: Change Evaluation
2
SAPMMCS
QMIS: Display Evaluation
2
SAPMMCS
QMIS: Execute Evaluation
2
SAPMMCS QIS: Create Evaluation
7
Structure
SAPMMCS
QIS:
Change Evaluation
7
Structure
SAPMMCS
QIS:
display evaluation
7
structure
SAPMMCY
Delete Jobs: Exceptions
1
SAPMMCY
Plan Jobs: Exceptions
1
SAPMMCY
Exception Analysis INVCO
1
SAPMMCY
Exception Analysis: PURCHIS
1
SAPMMCY
Exception Analysis: SIS
1
SAPMMCY
Exception Analysis: PP-IS
1
SAPMMCY
Exception Analysis: PM-IS
1
8784 MCYL
8785 MCYM
8786 MCYN
8787 MCYO
8788 MCYO0
8789 MCYO1
8790 MCYO2
8791 MCYO3
8792 MCYO4
8793 MCYO5
8794 MCYO6
8795 MCYO7
8796 MCYO8
8797 MCYO9
8798 MCYY
8799 MCY1
8800 MCY2
8801 MCY3
8802 MCY4
8803 MCY5
8804 MCY6
8805 MCY7
8806 MCY8
8807 MCY9
8808 MCZ1
8809 MCZ2
8810 MCZ3
8811 MC0A
8812 MC0C
8813 MC00
8814 MC01
8815 MC02
8816 MC03
8817 MC04
8818 MC05
8819 MC06
8820 MC07
8821 MC08
8822 MC09
8823 MC1/
8824 MC1A
8825 MC1AT
8826 MC1B
8827 MC1BT
8828 MC1D
8829 MC1DT
8830 MC1F
8831 MC1H
SAPMMCY
Exception Analysis: QM-IS
1
SAPMMCY
Exception Analysis: Retail IS
1
SAPMMCY Exception Analysis: LIS1
General
SAPMMCY
Exception analysis: TIS
1
SAPMMCY Schedule Jobs: Exceptions:
1
SAPMMCY TIS
Create Exception: EWS/TIS
1
SAPMMCY
Maintain Exception: EWS/TIS
1
SAPMMCY
Display Exception: EWS/TIS
1
SAPMMCY
Create Exception Group: TIS
1
SAPMMCY
Change Exception Group: TIS
1
SAPMMCY
Display Exception: TIS
1
SAPMMCY
Create Job for Exception: TIS
1
SAPMMCY
Change Jobs: Exceptions: TIS
1
SAPMMCY
Display jobs: Exceptions SIS
1
SAPMMCY
WFIS: Exception Analysis
1
SAPMMCY
Create Exception EWS/LIS
1
SAPMMCY
Maintain Exception EWS/LIS
1
SAPMMCY
Display Exception (EWS/LIS)
1
SAPMMCY
Create Group Exception
1
SAPMMCY
Change Group Exception
1
SAPMMCY
Display Exception
1
SAPMMCY
Create Job For Exception
1
SAPMMCY
Change Jobs: Exceptions
1
SAPMMCY
Display Jobs: Exceptions
1
SAPMMCS
Create LIS Inbound Interface
E
SAPMMCS Change LIS Inbound
E
SAPMMCS Interface
Display LIS Inbound Interface
E
SAPMSNU Number Range Maintenance:
M
Key Figs.Range Maintenance:
SAPMSNU Number
M
Sets Information System
MENUMC0 Info
Logistics
0
SAPMMCL (LIS)
Key Figure Retrieval Via Info
1
SetsFig.Retrieval Using Text
SAPMMCL
Key
1
String
SAPMMCL
Key
Fig Retrieval via
1
Classificatio
SAPMMCL
Create Info Set
1
SAPMMCL
Change Info Set
1
SAPMMCL
Display Info Set
1
SAPMMCL
Create Key Figure
1
SAPMMCL
Change Key Figure
1
SAPMMCL
Create Field Catalog
1
SAPMMCS External Data: Maintain
1
Formulas
SAPMMCS
Maintain
1
SAPMMCS Formulas/Requirements
Maintain
1
SIS: Maintain Requirements
1
SAPMMCS
TIS: Maintain requirements
1
SAPMMCS
SIS: Maintain Formulas
1
SAPMMCS
TIS: Maintain formulas
1
SAPMMCS PURCHIS: Maintain
1
Requirements
SAPMMCS
PURCHIS: Maintain Formulas
1
8832 MC1J
8833 MC1L
8834 MC1N
8835 MC1P
8836 MC1Q
8837 MC1R
8838 MC1S
8839 MC1T
8840 MC1U
8841 MC1V
8842 MC1W
8843 MC1X
8844 MC1Y
8845 MC1Z
8846 MC10
8847 MC11
8848 MC12
8849 MC13
8850 MC14
8851 MC15
8852 MC16
8853 MC18
8854 MC19
8855 MC20
8856 MC21
8857 MC22
8858 MC23
8859 MC24
8860 MC25
8861 MC26
8862 MC27
8863 MC28
8864 MC29
8865 MC3V
8866 MC30
8867 MC35
8868 MC36
8869 MC37
8870 MC38
8871 MC40
8872 MC41
8873 MC42
8874 MC43
8875 MC44
8876 MC45
8877 MC46
8878 MC47
8879 MC48
SAPMMCS
SFIS: Maintain Requirements
1
SAPMMCS
SFIS: Maintain Formulas
1
SAPMMCS INVCO: Maintain
1
Requirements
SAPMMCS
INVCO: Maintain Formulas
1
SAPMMCS
INVCO: Display Formulas
1
SAPMMCS Display
1
QMIS: Maintain Requirements
1
SAPMMCS
QMIS: Display Requirements
1
SAPMMCS
QMIS: Maintain Formulas
1
SAPMMCS
QMIS: Display Formulas
1
SAPMMCS
PMIS: Maintain Requirements
1
SAPMMCS
PMIS: Display Requirements
1
SAPMMCS
PMIS: Maintain Formulas
1
SAPMMCS
PMIS: Display Formulas
1
SAPMMCS
Perform Analysis
2
SAPMMCS
Create Evaluation
2
SAPMMCS
Change Evaluation
2
SAPMMCS
Display Evaluation
2
SAPMMCS
TIS: Maintain requirements
1
SAPMMCS
TIS: Maintain formulas
1
RMCSAUS LIS: Delete Evaluation
W
SAPMMCS Structure
Create Field Catalog
3
SAPMMCS
Change Field Catalog
3
SAPMMCS
Display Field Catalog
3
SAPMMCS
Create Info Structure
3
SAPMMCS
Change Info Structure
3
SAPMMCS
Display Info Structure
3
SAPMMCS
Create Update
1
SAPMMCS
Change Update
1
SAPMMCS
Display Update
1
SAPMMCS
Create Evaluation Structure
7
SAPMMCS
Change Evaluation Structure
7
SAPMMCS
Display Evaluation Structure
7
RMCSV3V
U3 update
B
RMCSSH0
Update Log
2
SAPMMCP Create Rough-Cut Planning
6
Profile Rough-Cut Planning
SAPMMCP Change
6
SAPMMCP Profile
Display Rough-Cut Planning
6
SAPMSNU Profile
M
MC_ERKO
RMCBAB2 INVCO:
ABC Analysis of
0
Usage Values
RMCBAB2 INVCO:
ABC Analysis of
5
Reqmt
Values
RMCBRW3 INVCO: Range of Coverage
0
Usg.Val
RMCBRW4 by
INVCO:
Range Of Coverage
0
By Reqmts
RMCBUH3
INVCO:Analysis
of Inventory
0
TurnoveAnalysis of Usage
RMCBVW3
INVCO:
0
RMCBLH3 Values
INVCO: Analysis of Slow0
Item
RMCBBE3 Moving
INVCO: Analysis
of Reqmt
0
Values Anal. of Current Stock
RMCBBW3
INVCO:
0
Value
8880 MC49
8881 MC50
8882 MC59
8883 MC6A
8884 MC6B
8885 MC61
8886 MC62
8887 MC63
8888 MC64
8889 MC65
8890 MC66
8891 MC67
8892 MC7E
8893 MC71
8894 MC72
8895 MC73
8896 MC74
8897 MC75
8898 MC78
8899 MC79
8900 MC8A
8901 MC8B
8902 MC8C
8903 MC8D
8904 MC8E
8905 MC8F
8906 MC8G
8907 MC8H
8908 MC8I
8909 MC8J
8910 MC8K
8911 MC8M
8912 MC8N
8913 MC8O
8914 MC8P
8915 MC8Q
8916 MC8R
8917 MC8U
8918 MC8V
8919 MC8W
8920 MC8X
8921 MC8Y
8922 MC8Z
8923 MC80
8924 MC84
8925 MC85
8926 MC86
8927 MC9A
RMCBBW4
INVCO: Mean Stock Values
0
RMCBBS3 INVCO: Analysis of Dead
0
SAPMMCP Stock
Revise Planning Hierarchy
3
MENUMC6 Sales and Operations
A
Planning
MENUMC6
Sales
and Operations
B
Planning
SAPMMCP
Create Planning Hierarchy
3
SAPMMCP
Change Planning Hierarchy
3
SAPMMCP
Display Planning Hierarchy
3
SAPMMCP
Create Event
6
SAPMMCP
Change Event
6
SAPMMCP
Display Event
6
SAPMMCP Init.graphics screen:
3
genl.plg.hier
SAPLMCP
ALE
Configuration for Info
2
Structur
RMCP2L0 Evaluation: Product Group
1
RMCP2L0 Hierarchy
Evaluation: Product Group
4
Usage
RMCP2L0
Evaluation:
Material Usage;
5
Prod.Gr Mat. to Demand
SAPMMCP
Transfer
6
SAPMMCP Management
Transfer PG to Demand
6
SAPMMCP Management
Copy SOP Version
6
SAPL0MP0 User Settings for SOP
SAPMMCP
Create Planning Type
6
SAPMMCP
Change Planning Type
6
SAPMMCP
Display Planning Type
6
RMCP6BC Mass Processing: Create
H
Planning
RMCP6BC
Mass
Processing: Change
H
Planning
RMCP6BC
Delete Entry in Planning File
H
RMCP6BR
Schedule Mass Processing
U
SAPMMCP
Maintain User Methods
6
RMCP6TS Mass Processing: Check
T
Planning
RMCP6JOB Reprocess Mass Processing
RMCP6BR Copy/Delete Planning
V
Versions
RMCP6BA
Read Opening Stocks
B
RMCP6PR
Delete forecast versions
L
RMCSCOR Reset Generation Time
S
RMCPSOP Stamp
Standard SOP: Generate
P
Master Data
RMCP6AC
Aggregate Copy
O
RMCP6RE RESET: Status for Planning
S
SAPMMCP Objects
Calculate Proportional
6
SAPMMCP Factors
LIS Planning: Copy Versions
6
SAPMMCP
LIS Planning: Delete Versions
6
RMCP010 SOP: Distribution Scenario 0
RMCP010 Select
SOP: Distribution Scenario 5
SAPLMCP Displa
SOP => Key Figure
2
Assignments
SAPMMCP
Delete and activate versions
6
SAPMMCP
Create Product Group
3
SAPMMCP
Display Product Group
3
SAPMMCP
Change Product Groups
3
Flexible Planning: Gen.
RMCP6FLS
Master Data
8928 MC9B
8929 MC9C
8930 MC9E
8931 MC9F
8932 MC9K
8933 MC90
8934 MC91
8935 MC92
8936 MC93
8937 MC94
8938 MC95
8939 MC97
8940 MC98
8941 MC99
8942 MDAB
8943 MDAC
8944 MDBA
8945 MDBS
8946 MDBT
8947 MDC7
8948 MDLD
8949 MDLP
8950 MDL1
8951 MDL2
8952 MDL3
8953 MDM1
8954 MDM2
8955 MDM3
8956 MDM4
8957 MDM5
8958 MDPH
8959 MDPP
8960 MDPV
8961 MDP0
8962 MDP1
8963 MDP2
8964 MDP3
8965 MDP4
8966 MDP6
8967 MDRE
8968 MDRP
8969 MDSA
8970 MDSP
8971 MDUM
8972 MDUP
8973 MDUS
8974 MDVP
8975 MDW1
RMCP6PA Calc. Proportions as in

P
SAPMMCP Pl.Hierarch
Reports for Flexible Planning
6
Info Structure: Add to
RMCP3INS
General
Char Delete All
RMCP3DE Info
Structure:
L
Charact.
SAPMMCP
Maintain Available Capacity
6
SAPMMCP Tsfr.to Dm.Mgmt.: Mat.from
6
ISGraphic: Product
SAPMMCP any
Initial
3
GroupsProduct Groups;
SAPMMCP
Initial:
3
Hierarchie
SAPMMCP
Create Flexible LIS Planning
6
SAPMMCP
Change Flexible LIS Planning
6
SAPMMCP
Display Flexible LIS Planning
6
M
MC_SAUF
SAPMMCP
Maintain Planning Objects
3
SAPMMCP
Display Planning Objects
3
RMMDBTC
Planning File - Set Up BATCH
H
SAPMM61 Execute Action for Planned
P
Order
BAPI planned order
MDBAPI01
RMMDBTC processing
MPS - total planning run
H
RMMDBTC
MRP Run In Batch
H
SAPMM61
Start MD07 by using report
RMDLDR0
Print MRP List
0
MENUMDL
MPS
P
SAPLMD0
Create Production Lot
7
SAPLMD0
Change Production Lot
7
SAPLMD0
Display Production Lot
7
RMDMAIL
Mail To Vendor
1
RMDMAIL
Mail to Vendor
2
RMDMAIL
Mail to Customer
3
RMDMAIL
Mail to MRP Controller
4
RMDMAIL Workflow: Mail to MRP
5
SAPMM60 Controller
Planning Profile
X
MENUMDP
Demand Management
P
SAPLM60 Planning variant: Initial
K
MENUMDP screen
Independent Requirements
0
SAPLCUTU Create combination structure
Change combination
SAPLCUTU
structure
Display combination
SAPLCUTU
SAPLCUD structure
Maintain combinations
2
SAPLM60
Modeling
K
RMMDBTC Checking Plnng File In
H
BCKGRND Mode
MENUMD
Distribution
Resource
RP
Planning
SAPMM61
Display Serial Numbers
SAPMM61 Change BOM Explosion
S
NumbersPlanned Orders into
RMMDBTC
Convert
H
PReqs
SAPMM61
Maintain
Project New Key
U
Assignment
SAPMM61 Assign New Key to WBS
U
Elements
Collective Availability Check
RLD05000
SAPMM61 PAUF
Access MRP control program
K
8976 MD00
8977 MD01
8978 MD02
8979 MD03
8980 MD04
8981 MD05
8982 MD06
8983 MD07
8984 MD08
8985 MD09
8986 MD11
8987 MD12
8988 MD13
8989 MD14
8990 MD15
8991 MD16
8992 MD17
8993 MD19
8994 MD20
8995 MD21
8996 MD25
8997 MD26
8998 MD27
8999 MD4C
9000 MD40
9001 MD41
9002 MD42
9003 MD43
9004 MD44
9005 MD45
9006 MD46
9007 MD47
9008 MD48
9009 MD50
9010 MD51
9011 MD61
9012 MD62
9013 MD63
9014 MD64
9015 MD65
9016 MD66
9017 MD67
9018 MD70
9019 MD71
9020 MD72
9021 MD73
9022 MD74
9023 MD75
MENUMD0
MRP : external procurement
0
SAPMM61
MRP Run
X
SAPMM61 MRP - Single-item; Multi-level
X
SAPMM61
MRP-Individual
PlanningX
Single Leve
SAPMM61
Display
Stock/Requirements
R
Situatio
SAPMM61 Individual Display Of MRP
R
SAPMM61 List
Collective Display Of MRP
R
List
SAPMM61
Current Material Overview
RMMDKP0
Reorg. MRP Lists
1
SAPMM61
Pegging
O
SAPMM61
Create Planned Order
P
SAPMM61
Change Planned Order
P
SAPMM61
Display Planned Order
P
SAPMM61 Individual Conversion of
P
OrdConversion Of Plnd
SAPMM61 Plnned
Collective
P
Ordrs
SAPMM61
Collective
Display of Planned
P
Order
SAPLM61
Collective
Requirements
Q
Display
SAPMM61
Firm Planned Orders
P
SAPMM61
Create Planning File Entry
RMDPFE0
Display Planning File Entry
0
SAPMM61I Create Planning Calendar
SAPMM61I Change Planning Calendar
SAPMM61I Display Planning Calendar
SAPMM61
Multilevel Order Report
O
SAPMM61
MPS
X
SAPMM61 MPS - Single-item; Multi-level
X
SAPMM61 -MPS - Single-item; SingleX
level -- Single-item;
SAPMM61
MPS
X
Interactive SAPMM61
MPS Evaluation
M
SAPMM61
MRP List Evaluation
M
SAPMM61 Eval. MRP lists of MRP
M
controller
SAPMM61
Product
Group Planning
M
Evaluation
SAPMM61
Cross-Plant Evaluation
M
SAPMM61
Sales order planning
X
SAPMM61
Individual project planning
X
SAPMM60 Create Planned Indep.
X
Requirements
SAPMM60
Change
Planned Indep.
X
Requirements
SAPMM60 Display Planned Indep.
X
SAPMM60 Requirements
Create Planned
X
Indep.Requirements
SAPMM60
Change
Standard
X
Indep.Requirements
SAPMM60
Display
Standard
X
Indep.Requirements
RM60ROL
Staggered Split
L
RM60FOR
Copy Total Forecast
C
RM60COP
"Copy Reference Changes"
Y
RM60COM Evaluation; Charac.Plnng
B
SAPMM60 Techniques
Display Total Indep.
X
RM60RR2 Requirements
Reorganization: Adapt
0
Indep.Reqmts Delete
RM60RR3
Reorganization:
0
Indep.Reqmts
9024 MD76
9025 MD79
9026 MD81
9027 MD82
9028 MD83
9029 MD85
9030 MD90
9031 MD91
9032 MD92
9033 MD93
9034 MD94
9035 MEBA
9036 MEBB
9037 MEBC
9038 MEBE
9039 MEBF
9040 MEBG
9041 MEBH
9042 MEBI
9043 MEBJ
9044 MEBK
9045 MEBM
9046 MEBR
9047 MEBS
9048 MEBT
9049 MEBV
9050 MEB0
9051 MEB1
9052 MEB2
9053 MEB3
9054 MEB4
9055 MEB5
9056 MEB6
9057 MEB7
9058 MEB8
9059 MEB9
9060 MEDL
9061 MEIA
9062 MEIS
9063 MEI1
9064 MEI2
9065 MEI3
9066 MEI4
9067 MEI5
9068 MEI6
9069 MEI7
9070 MEI8
9071 MEI9
RM60RR4 Reorg: Delete Indep.Reqmts

0
SAPMM60 History
"PP Demand Mngmt - XXL
M
Viewer"
SAPMV45 List
Create
Customer Indep.
A
Requirements
SAPMV45
Change
customer indep.
A
requirement
SAPMV45 Display
Customer Indep.
A
Requirement
SAPMV75 List Customer Indep.
A
SAPMSNU Requirements
Maintain Number Range for
M
MRP
SAPMSNU Maintain
No. Range for
M
Planned Orde for
SAPMSNU Maint.No.Range
M
SAPMSNU Reserv/Dep.Reqmt
M
SAPMSNU MDSM
Number range maint.: Total
M
reqs Suppl. BV; Vendor
RWMBON Comp.
08
RebateOpen
Arr. Docs.; Vendor
RWMBON Check
10
Reb.
Arrs.
RWMBON Check Customizing:
20
Sett.
RWMBON Subsequent
Workflow Sett.
re Vendor
11
Reb. Arrs.of External Busn.
RWMBONF Updating
0
Volumes
RWMBON
Chg.
Curr. (Euro); Vend. Reb.
E1
Arrs.
RWMBON Generate Work Items (Man.
E2
RWBNAA Extension
Message; Subs.Settlem. WN
Settlem.RuIncome; Vendor
RWMBON
Recompile
07
Reb. Arrs. Subs. Settlem.RWBNAA
Message.;
WS
RWMBON Arrangmen
List of settlement runs for
14
arrngmt
Archive Rebate
RV130007
Arrangements
RWMBON Stmnt.
Sett. Docs.; Vend.
13
Reb. Data:
Arrs External Business
RWMBONF
Test
1
Volume
SAPMV13 Extend Rebate Arrangements
A
RWMBON (Dialog)
Reversal of Settlement Runs
15
SAPMV13 Create Reb. Arrangs.
A
(Subseq.Reb.
Sett.Arrangs.
SAPMV13
Change
A
(Subseq.
Sett.
SAPMV13 Displ. Reb.
Arrangs. (Subseq.
A
Sett.
RWMBON Settlement re Vendor Rebate
01
Arrs.of Vendor Rebate
RWMBON
List
02
Arrangements
RWMBON
Busn.
Vol. Data; Vendor
03
Rebate
Arrs
RWMBON Extend Vendor
Rebate
05
Arrangements
RWMBON Det. Statement; Vendor
04
Rebate
Arrs.
RWMBON
Stat.
Statement;
Vendor
06
Rebate Arrs
RM11KS0
Price Change: Contract
0
New Structure Doc.Ind. Cust.
RMEBEIK3
Sett.
RMIMST00 Data Selection: Arrivals
Automatic Purchasing
RMEBEIN1
Document Chang
RMEBEIN2 Automatic Document Change
Recompilation of Document
RMEBEIN3
Index
Compile Worklist for
RMEBEIN4
Document
Indexfor Document
Delete
Worklist
RMEBEIN5
Index
Delete purchasing document
RMEBEIN6
index
Change sales prices in purch.
RMEBEIN7
order
Recomp. doc. index
RMEBEIZ3
settlement
req.
Recomp.
doc.
index vendor
RMEBEIL3
bill. doc
9072 MEKA
9073 MEKB
9074 MEKC
9075 MEKD
9076 MEKE
9077 MEKF
9078 MEKG
9079 MEKH
9080 MEKI
9081 MEKJ
9082 MEKK
9083 MEKL
9084 MEKLE
9085 MEKP
9086 MEKPE
9087 MEKR
9088 MEKRE
9089 MEKX
9090 MEKY
9091 MEKZ
9092 MEK1
9093 MEK2
9094 MEK3
9095 MEK31
9096 MEK32
9097 MEK33
9098 MEK4
9099 MELB
9100 MEL0
9101 MEPA
9102 MEPB
9103 MEPO
9104 MEQB
9105 MEQM
9106 MEQ1
9107 MEQ3
9108 MEQ4
9109 MEQ6
9110 MEQ7
9111 MEQ8
9112 MERA
9113 MERB
9114 MERE
9115 MERF
9116 MERG
9117 MERH
9118 MERJ
9119 MERS
RM06K00 Conditions: General

0
RM06K02 Overview
Conditions by Contract
0
RM06K02
Conditions by Info Record
1
RM06K02
Conditions for Material Group
2
RM06K02
Conditions for Vendor
3
RM06K02
Conditions for Material Type
4
RM06K02 Conditions for Condition
5
Group
RM06K02
Market Price
6
RM06K02
Conditions for Incoterms
7
RM06K02
Conditions for Invoicing Party
8
RM06K02 Conditions for Vendor Sub9
RangeChange: Scheduling
RM06K05 Price
2
Agreements
RM06K08 Currency
Change: Sched.
2
Agreements
RM06K05
Price Change: Info Records
0
RM06K08 Currency Change: Info
0
RM06K05 Records
Price Change: Contracts
1
RM06K08
Currency Change: Contracts
1
SAPMSM2 Transport Condition Types
9
SAPMSM2 Purchasin
Trnsp. Calc. Schema: Mkt. Pr.
9
(Pur. Calculation Schemas
SAPMSM2 Trnsp.
9
(Purch.)Conditions
SAPMV13 Create
A
SAPMV13 (Purchasing)
Change Conditions
A
SAPMV13 (Purchasing)
Display Conditions
A
(Purchasing)
SAPMV13 Condition
Maintenance:
A
Change Maintenance:
SAPMV13 Condition
A
SAPMV13 Change
Condition Maintenance:
A
SAPMV13 Change
Create Conditions
A
(Purchasing)
RM06XB0 Purch.
Transactions by
0
MENUMEL Tracking No.
Service Entry Sheet
0
Order Price Simulation/Price
RMEEINJ1
Info
Price Info/Vendor
RMEEINJ2
RM_MEPO Negotiations
Purchase Order
_GUI
RMMEBTC
Revise Quota Arrangement
H
RM06Q00 Quota Arrangement for
1
SAPDM06 Material
Maintain Quota Arrangement
Q
SAPDM06
Display Quota Arrangement
Q
RM06QCD Changes to Quota
1
RM06Q00 Arrangement
Analyze Quota Arrangement
4
RM06QRE Reorganize Quota
0
Arrangement
RM06Q00
Monitor Quota Arrangements
6
RWMBON Comp. Suppl. BV; Cust.
38
Arrs.
RWMBON Rebate
Check re
Open Docs. Cust.
40
Reb.
Arr.
RWMBON Workflow: Sett. Cust. Rebate
41
Arrs.
RWMBONF Updating
of External Busn.
2
VolumesCurr. (Euro) Cust.
RWMBON
Change
E3
Arrs Work Items (Man.
RWMBON Reb.
Generate
E4
RWMBON Extension
Recomp. of Income; Cust.
37
Reb. Arrs.
RWMBON
Stmnt.
Sett. Docs. Cust. Reb.
43
Arrs.
9120 MER4
9121 MER5
9122 MER6
9123 MER7
9124 MER8
9125 MER9
9126 MEU2
9127 MEU3
9128 MEU4
9129 MEU5
9130 MEWP
9131 MEWS
9132 MEW0
9133 MEW1
9134 MEW10
9135 MEW2
9136 MEW3
9137 MEW5
9138 MEW6
9139 MEW7
9140 MEW8
9141 MEW9
9142 ME0M
9143 ME00
9144 ME01
9145 ME03
9146 ME04
9147 ME05
9148 ME06
9149 ME07
9150 ME08
9151 ME1A
9152 ME1B
9153 ME1E
9154 ME1L
9155 ME1M
9156 ME1P
9157 ME1W
9158 ME1X
9159 ME1Y
9160 ME11
9161 ME12
9162 ME13
9163 ME14
9164 ME15
9165 ME16
9166 ME18
9167 ME2A
RWMBON Settlement re Customer

31
Arrs.
RWMBON Rebate
List of Customer
Rebate
32
Arrangement
RWMBON Busn. Vols.; Cust. Reb.
33
Arrangement
RWMBON
Extension
of Cust. Reb.
35
Arrangement
RWMBON Det.
Statement: Cust. Rebate
34
Arrs.
RWMBON Statement: Customer Reb.
36
StatsBusn. Volume
SAPLWN5 Arr.
Perform
0
Comp.: Rebate
SAPLWN5 Display
Busn. Volume Comp.:
0
Rebate Busn. Volume Comp.:
SAPMNB0 Display
1
SAPMNB0 Rebate
Display Busn. Volume Comp.:
1
SAPMME Rebate
Web based PO
WP
SAPLMEW
Service Entry (Component)
5
SAPMMW
Procurement Transaction
E0
SAPMMW
Create Requirement Request
E1
SAPLMEW
Service Entry in Web
5
SAPMMW Status Display: Requirement
E1
Request Release of
SAPMMW Collective
E2
SAPMMW Purchase
CollectiveReqs
Release of
E3
Purchase
Orde
SAPMMW
Assign Purchase Orders WEB
E6
SAPLMEW Release of Service Entry
4
Sheets of Service Entry
SAPLMEW Release
4
SAPMME Sheet
mew9
W9
RM06W00
Source List for Material
1
MENUME0
0
SAPLMEO
Maintain Source List
R
SAPLMEO
Display Source List
RM06WC
Changes to Source List
D1
RM06W00
Generate Source List
3
RM06W00
Analyze Source List
4
RM06WRE
Reorganize Source List
0
RBDSESR
Send Source List
C
Archived Purchasing Info
RM06IR30
Records
RMMEBTC Redetermine
Info Record
H
Price
RM06IAP0 Quotation Price History
RM06IL00 Info Records Per Vendor
RM06IM00 Info Records per Material
RM06IBP0 Purchase Order Price History
RM06IW0 Info Records Per Material
0
RM06EVB Group
Buyer's Negotiation Sheet for
L
Vendo Negotiat. Sheet for
RM06EVB
Buyer's
M
Materia
Create Purchasing Info
SAPMM06I
Record
Change Purchasing Info
SAPMM06I
Record
Display Purchasing Info
SAPMM06I
Record
Changes to Purchasing Info
RM06ICD1
Record
Flag Purch. Info Rec. for
SAPMM06I
Deletion
Purchasing Info Recs. for
RM06ILV0
Deletion
RBDSEINF Send Purchasing Info Record
RM06ENB
Monitor Confirmations
E
9168 ME2B
9169 ME2C
9170 ME2J
9171 ME2K
9172 ME2L
9173 ME2M
9174 ME2N
9175 ME2O
9176 ME2S
9177 ME2V
9178 ME2W
9179 ME21
9180 ME21N
9181 ME22
9182 ME22N
9183 ME23
9184 ME23N
9185 ME24
9186 ME25
9187 ME26
9188 ME27
9189 ME28
9190 ME29N
9191 ME3A
9192 ME3B
9193 ME3C
9194 ME3J
9195 ME3K
9196 ME3L
9197 ME3M
9198 ME3N
9199 ME3P
9200 ME3R
9201 ME3S
9202 ME308
9203 ME31
9204 ME31K
9205 ME31L
9206 ME32
9207 ME32K
9208 ME32L
9209 ME33
9210 ME33K
9211 ME33L
9212 ME34
9213 ME34K
9214 ME34L
9215 ME35
RM06EB0 POs by Requirement Tracking

0
RM06EC0 Number
Purchase Orders by Material
0
RM06EKP Group
Purchase Orders for Project
S
RM06EK0 Purch. Orders by Account
0
Assignment
RM06EL0
Purchase Orders by Vendor
0
RM06EM0
Purchase Orders by Material
0
RM06EN0 Purchase Orders by PO
0
Number
RM06ELLB SC Stock Monitoring (Vendor)
RMSRVPO
Services per Purchase Order
1
RM06EWE
Goods Receipt Forecast
0
RM06EW0 Purchase Orders for
0
Supplying Plant
SAPMM06
Create Purchase Order
E
RM_MEPO
_GUI
SAPMM06
Change Purchase Order
E
RM_MEPO
Change Purchase Order
_GUI
SAPMM06
Display Purchase Order
E
RM_MEPO
Display Purchase Order
_GUI
SAPMM06 Maintain Purchase Order
E
SAPMM06 Supplement
Create PO with Source
B
Determination
SAPMM06
Display PO Supplement (IR)
E
SAPMM06
Create Stock Transport Order
E
RM06EF0
Release Purchase Order
0
RM_MEPO
Release purchase order
_GUI
RBDSERE Transm. Release
D
Documentation
Recor
RM06EB0
Outl.
Agreements
per
0
Requirement
No
RM06EC0 Outline Agreements by
0
Grou
RM06EKP Material
Outline Agreements
per
S
Project
RM06EK0
Outl.
Agreements by Acct.
0
Assignmen
RM06EL0
Outline
Agreements per
0
Vendor
RM06EM0 Outline Agreements by
0
RM06EN0 Material
Outline Agreements by
0
Agreement No.
RMMEBTC
Recalculate Contract Price
H
RMMEBTC Recalculate Sched.
H
RMSRVR2 Agreement Price
Service List for Contract
0
RBDSECO Send Contracts with
N
Conditions
SAPMM06
Create Outline Agreement
E
SAPMM06
Create Contract
E
SAPMM06 Create Scheduling
E
SAPMM06 Agreement
Change Outline Agreement
E
SAPMM06
Change Contract
E
SAPMM06 Change Scheduling
E
SAPMM06 Agreement
Display Outline Agreement
E
SAPMM06
Display Contract
E
SAPMM06 Display Scheduling
E
Agreement
SAPMM06
Maintain
Outl. Agreement
E
Supplement
SAPMM06 Maintain Contract
E
SAPMM06 Supplement
Maintain Sched. Agreement
E
Supplemen
RM06EF0
Release Outline Agreement
0
9216 ME35K
9217 ME35L
9218 ME36
9219 ME37
9220 ME38
9221 ME39
9222 ME4B
9223 ME4C
9224 ME4L
9225 ME4M
9226 ME4N
9227 ME4S
9228 ME41
9229 ME42
9230 ME43
9231 ME44
9232 ME45
9233 ME47
9234 ME48
9235 ME49
9236 ME5A
9237 ME5F
9238 ME5J
9239 ME5K
9240 ME5R
9241 ME5W
9242 ME51
9243 ME51N
9244 ME52
9245 ME52N
9246 ME52NB
9247 ME53
9248 ME53N
9249 ME54
9250 ME54N
9251 ME55
9252 ME56
9253 ME57
9254 ME58
9255 ME59
9256 ME59N
9257 ME6A
9258 ME6B
9259 ME6C
9260 ME6D
9261 ME6E
9262 ME6F
9263 ME6G
RM06EF0
Release Contract
0
RM06EF0 Release Scheduling
0
SAPMM06 Agreement
Display Agreement
E
Supplement
(IR) Scheduling
SAPMM06
Create
Transport
E
Agmt.
SAPMM06 Maintain
Sched. Agreement
E
Schedule
SAPMM06 Display Sched. Agmt.
E
(TEST
RM06EB0 Schedule
RFQs by Requirement
0
RM06EC0 Tracking Number
RFQs by Material Group
0
RM06EL0
RFQs by Vendor
0
RM06EM0
RFQs by Material
0
RM06EN0
RFQs by RFQ Number
0
RM06ES0
RFQs by Collective Number
0
SAPMM06 Create Request For
E
SAPMM06 Quotation
Change Request For
E
SAPMM06 Quotation
Display Request For
E
SAPMM06 Quotation
Maintain RFQ Supplement
E
RM06EF0
Release RFQ
0
SAPMM06
Create Quotation
E
SAPMM06
Display Quotation
E
RM06EPS
Price Comparison List
0
RM06BA0 Purchase Requisitions: List
0
RM06BF0 Display
Release Reminder: Purch.
0
RM06BKP Requisitio
Purchase Requisitions for
S
Project
RM06BK0 Requisitions
by Account
0
Assignment
RM06BR3 Archived
Purchase
0
Requisitions
RM06BW0 Resubmission of Purch.
0
SAPMM06 Requisitions
Create Purchase Requisition
B
RM_MERE
Create Purchase Requisition
Q_GUI
SAPMM06
Change Purchase Requisition
B
RM_MERE
Change Purchase Requisition
Q_GUI
RM_MERE Buyer Approval: Purchase
Q_GUI
SAPMM06 Requisitio
Display Purchase Requisition
B
RM_MERE
Display Purchase Requisition
Q_GUI
SAPMM06
Release Purchase Requisition
B
RM_MERE
Release Purchase Requisition
Q_GUI
RM06BF0 Collective Release of
0
Purchase
Reqs to Purch.
RM06BZ0 Assign
Source
0
Requisition
RM06BZ0 Assign and Process
0
RM06BB0 Requisitions
Ordering: Assigned
0
RM06BB1 Requisitions
Automatic Generation of POs
0
RM06BB3
Automatic generation of POs
0
RM06LA0 Changes to Vendor
0
RM06LB0 Evaluation
Display Vendor Evaln. for
0
RM06LC0 Material
Vendors Without Evaluation
0
RM06LD0 Vendors Not Evaluated
0
RM06LE0 Since...
Evaluation Records Without
0
Weightin
RM06LF00 Print
RMMEBTC Vendor Evaluation in the
H
Background
9264 ME6H
9265 ME6Z
9266 ME60
9267 ME61
9268 ME62
9269 ME63
9270 ME64
9271 ME65
9272 ME80
9273 ME80A
9274 ME80AN
9275 ME80F
9276 ME80FN
9277 ME80R
9278 ME80RN
9279 ME81
9280 ME81N
9281 ME82
9282 ME84
9283 ME84A
9284 ME85
9285 ME86
9286 ME87
9287 ME88
9288 ME9A
9289 ME9E
9290 ME9F
9291 ME9K
9292 ME9L
9293 ME91
9294 ME91A
9295 ME91E
9296 ME91F
9297 ME92
9298 ME92F
9299 ME92K
9300 ME92L
9301 ME99
9302 MFBF
9303 MFHU
9304 MFI2
9305 MFN1
9306 MFN2
9307 MFPR
9308 MFS0
9309 MF00
9310 MF02
9311 MF03
RMCE013 Standard Analysis: Vendor

0
SAPMSM2 Evaluatio
Transport Vendor Evaluation
9
Tables
MMTEST Screenpainter Test
SAPMM06
Maintain Vendor Evaluation
L
SAPMM06
Display Vendor Evaluation
L
RM06LAU Evaluation of Automatic
B
Subcriteria
RM06LSIM Evaluation Comparison
RM06LBE
Evaluation Lists
U
SAPMM06
Purchasing Reporting
R
SAPMM06
Purchasing Reporting: RFQs
RM06EAA
General Analyses (A)
W
SAPMM06
Purchasing Reporting: POs
RM06EAA
General Analyses (F)
W
SAPMM06 Purchasing Reporting:
R
RM06EAA Outline Agmts
General Analyses (L;K)
W
RM06ENHI Analysis of Order Values
RM06EBW
Analysis of Order Values
A
RM06ER3 Archived Purchasing
0
Documents
Generation of Sched. Agmt.
RM06EFLB
Releases
Individual Display of SA
SAPLEINL
RM06NEU Release
Renumber Schedule Lines
N
RM06REO
Aggregate Schedule Lines
RM06EKB
Aggregate PO History
E
RM06CUM Set Agr. Cum. Qty./Reconcil.
F
Date
RM06END
Message Output: RFQs
R_ALV
RM06END Message Output: Sch. Agmt.
R_ALV
RM06END Schedule
Message Output: Purchase
R_ALV
Orders
RM06END
Message Output: Contracts
R_ALV
RM06END Message Output: Sched.
R_ALV
RM06ENM Agreements
Purchasing Docs.:
A
RM06ENM Urging/Reminding
Urge Submission of
A
Quotations
RM06ENM
Sch.
Agmt. Schedules:
A
Urging/Remind
RM06ENM
Purchase
Orders:
A
Urging/Reminders
RM06ENA Monitor Order
B
RM06ENA Acknowledgment
Monitor Order
B
Acknowledgment
RM06ENA
Monitor
Order
B
Acknowledgment
RM06ENA
Monitor
Order
B
Acknowledgment
MM70AEF Messages from Purchase
A
SAPLBAR Orders
Backflushing In Repetitive
M
Mfg
SAPLVHUR
Backflushing
In Repetitive
M
Mfg
Actual Overhead: Run
SAPLKAZB
Schedule
Heade
Actual Reval.:
PrCstCol.
SAPLKAZB
Ind.Pro
Actual Reval.: PrCstCol.
SAPLKAZB
Col.Pro
Process Inspection Lot for
RMSERIPR
SAPMM61 Versions
LFP: Change Master Plan
R
MENUMF0
Run Schedules
0
SAPMM61 Change Run Schedule
G
Header
SAPMM61
Display Run Schedule Header
G
9312 MF12
9313 MF20
9314 MF22
9315 MF23
9316 MF26
9317 MF27
9318 MF30
9319 MF4R
9320 MF41
9321 MF42
9322 MF42N
9323 MF45
9324 MF46
9325 MF47
9326 MF50
9327 MF51
9328 MF52
9329 MF53
9330 MF57
9331 MF60
9332 MF63
9333 MF65
9334 MF68
9335 MF70
9336 MGWA
9337 MGWB
9338 MGW0
9339 MGW1
9340 MGW2
9341 MGW3
9342 MGW4
9343 MGW5
9344 MGW6
9345 MGW7
9346 MGW8
9347 MGW9
9348 MIBC
9349 MICN
9350 MIDO
9351 MIE1
9352 MIGO
9353 MIGR1
9354 MIGR2
9355 MIK1
9356 MILES
9357 MIMD
9358 MIM1
9359 MIO1
RMSERI12 Display Document Log (With

_ALV
SAPLBAR ALV)
REM Cost Controlling
M
RMSERI01 Versions: Overview
RMSERI05 Linking Versions Graphically
RMSERI15 Display Reporting Point
_ALV
Quantity
Update Stats for Planned
RMSERI20
Quantities
Create PrelimCostEst RMSERI40
SAPLBAR ProdCostColl
Resetting Reporting Points
M
SAPLBAR
Reverse Backflush (With ALV)
M
SAPLBAR
Collective Backflush
M
SAPLBAR
New Collective Entry
M
SAPLBAR Reprocessing Components:
M
Rep.Manuf.Reprocessing;
SAPLBAR
Collective
M
Backflush
Open Reprocessing Records /
RMSERI11
SAPMM61 Pr.Line
Planning Table - Change
R
RMSERIDR Print Production Quantities
SAPMM61
Planning Table - Display
RMSERIM Maintaining VariantsA
SAPMM61 Production Lis
Planning Table - By MRP Lists
RMPU_SEL
Pull List
_SCREEN
RMPU_SEL
Staging Situation
_SCREEN
RMPU_PIC Stock Transfer for
K_LIST_
RMPU_DIS Reservation
Log for Pull List
PLAY_LO Aggregate Collective
RMSERI70
Backflush
SAPLMGW Change
Components for
3
Prepack
SAPLMGW Change Components for Full
3
SAPLMGW Product
Create Components for Set
3
MaterialComponents for Set
SAPLMGW
Display
3
MaterialComponents for
SAPLMGW
Create
3
SAPLMGW Display Matl
Components for
3
Display
Matl
SAPLMGW Create Components
for
3
Prepack Components
Matl
SAPLMGW
Display
for
3
PrepackComponents
Matl
SAPLMGW
Create
for Full
3
Product
SAPLMGW Display Components for Full
3
SAPLMGW Product
Change Components for Set
3
Material Components for
SAPLMGW
Change
3
Display
Matl for Cycle
ABC
Analysis
RMCBIN00
Counting
Btch Inpt:Ph.Inv.Docs.for
RM07ICN1
RM07IDO Cycle Ctn
Physical Inventory Overview
C
Batch Input: Phys.Inv.Doc.
RM07IE31
Sales Or
SAPLMIGO Goods movement
KW: Conversion of enh./rel.
RSIWB090
(global
KW: Conver. of Enh/Rel/Origin
RSIWB096
(sel.
Batch Input:
RM07IK31
RSAL_MO Ph.Inv.Doc.Vendor Cons
Infrastructure Navigator
NITOR_FR
RM07IMD Tansfer PDC Physical
E
Inventory
Data
Batch Input:
Create
RM07IM31
Ph.Inv.Docs
Batch
Input:RTP
Ph.Inv.Doc.:Stck
RM07IO31
w.Sub
9360 MIQ1
9361 MIRA
9362 MIRCMR
9363 MIRO
9364 MIR4
9365 MIR6
9366 MIR7
9367 MIS1
9368 MIS2
9369 MIS3
9370 MIS4
9371 MIS5
9372 MITT
9373 MIV1
9374 MIW1
9375 MI00
9376 MI01
9377 MI02
9378 MI03
9379 MI04
9380 MI05
9381 MI06
9382 MI07
9383 MI08
9384 MI09
9385 MI10
9386 MI11
9387 MI12
9388 MI20
9389 MI21
9390 MI22
9391 MI23
9392 MI24
9393 MI31
9394 MI32
9395 MI33
9396 MI34
9397 MI35
9398 MI37
9399 MI38
9400 MI39
9401 MI40
9402 MI9A
9403 MKH1
9404 MKH2
9405 MKH3
9406 MKH4
9407 MKVG
Batch Input: PhInvDoc.

RM07IQ31
SAPLMR1 Project Stoc
Fast Invoice Entry
M
VHUMI_RE
Material Reconciliation
CONCILI
SAPLMR1
Enter Invoice
M
SAPLMR1
Call MIRO - Change Status
M
SAPMM08
Invoice Overview
N
SAPLMR1
Park Invoice
M
SAPMM07 Create Inventory Sampling S
R/3
SAPMM07
Change Inventory Sampling
SAPMM07
Display Inventory Sampling
SAPMM07 Create Inventory Sampling S
R/2
SAPMM07
Create
Inventory Sampling S
Other
SAPMMITT Test Tool Administration
Batch I.:PhInDoc f.Ret.Pack.at
RM07IV31
RM07IW3 Cust
Batch I.;PhInDoc f. Consigt at
1
Cust
MENUMI0
Physical Inventory
0
Create Physical Inventory
SAPMM07I
Document
Change Physical Inventory
SAPMM07I
Document
Display Physical Inventory
SAPMM07I
Document
Enter Inventory Count with
SAPMM07I
Document
SAPMM07I Change Inventory Count
SAPMM07I Display Inventory Count
SAPMM07I Process List of Differences
Create List of Differences
SAPMM07I
with Doc
Enter
Inventory Count w/o
SAPMM07I
Document
Create List of Differences w/o
SAPMM07I
Doc.
Recount Physical Inventory
SAPMM07I
RM07ICD Document
Display changes
D
RM07IDIF Print List of Differences
RM07IDR Print physical inventory
U
document
Display Phys. Inv. Docs. f.
RM07IMAT
Materia
Disp. Phys. Inv. Data for
RM07IINV
Material
RM07IDIF Physical Inventory List
Batch Input: Create Phys. Inv.
RM07II31
Doc.
RM07II32 Batch Input: Block Material
Batch Input: Freeze Book
RM07II33
Inv.Balanc
RM07II34 Batch Input: Enter Count
Batch Input: Post Zero Stock
RM07II35
Balanc
RM07II37 Batch Input: Post Differences
Batch Input: Count and
RM07II38
Differences
Batch Input: Document and
RM07II39
Count
Batch Input: Doc.; Count and
RM07II40
Diff.
Analyze archived phy. inv.
RM07IAAU
RMLFMH0 docs
Maintain vendor hierarchy
0
RMLFMH0
Display vendor hierarchy
0
RMCHACT Activate vendor master
K
RMCHACT (online)
Activate vendors (batch
B
input)
Settlement and Condition
RM06IA00
Groups
9408 MKVZ
9409 MKVZE
9410 MK01
9411 MK02
9412 MK03
9413 MK04
9414 MK05
9415 MK06
9416 MK12
9417 MK14
9418 MK18
9419 MK19
9420 MLRP
9421 MLS5
9422 MLS6
9423 MLV1
9424 MLV2
9425 MLV5
9426 MLV6
9427 ML01
9428 ML02
9429 ML03
9430 ML05
9431 ML10
9432 ML11
9433 ML12
9434 ML15
9435 ML20
9436 ML30
9437 ML31
9438 ML32
9439 ML36
9440 ML37
9441 ML38
9442 ML42
9443 ML43
9444 ML44
9445 ML48
9446 ML49
9447 ML50
9448 ML60CK
9449 ML81
9450 ML81N
9451 ML82
9452 ML83
9453 ML84
9454 ML85
9455 ML86
RMKKVZ0
List of Vendors: Purchasing
0
RM06KLF Currency Change: Vendor
M
SAPMF02 Master Rec.
Create vendor (Purchasing)
K
SAPMF02
Change vendor (Purchasing)
K
SAPMF02
Display vendor (Purchasing)
K
SAPMF01
Change Vendor (Purchasing)
A
SAPMF02
Block vendor (Purchasing)
K
SAPMF02 Mark vendor for deletion
K
(purch.) vendor (Purchasing);
SAPMF02
Change
K
SAPMF01 planned
Planned vendor change
A
SAPMF02 (Purchasing)
Activate planned vendor
K
changesvendor
(Pu
SAPMF02 Display
(purchasing);
K
future
RMFPLA01 Periodic Invoicing Plans
RMSTLV01 Import Standard Service Type
Report for Standard Service
RM11STLV
SAPMV13 Catalog
Conditions: Services
A
SAPMV13
Create Total Price (PRS)
A
RM06KSR
Change Currency (Contracts)
V
SAPMV13
Create Other
A
Create Standard Service
SAPLMLST
Catalog
Maintain Standard Service
SAPLMLST
Catalog
Display Standard Service
SAPLMLST
RM11MS0 Catalog
Purchasing Object for Service
0
SAPLMLS Create Model Service
M
Specifications
SAPLMLS
Change
Model Service
M
Specifications
SAPLMLS Display Model Service
M
RMSRVR0 Specification
List of Model Service
1
Specification
SAPMV13
Create Conditions
A
SAPMV13
Create Vendor Conditions
A
SAPMV13
Change Vendor Conditions
A
SAPMV13
Display Vendor Conditions
A
SAPMV13
Create Vendor Conditions
A
SAPMV13
A
SAPMV13
A
SAPMV13
Create Service Conditions
A
SAPMV13
A
SAPMV13
A
SAPMV13
Create Conditions
A
SAPMV13
Change Conditions
A
SAPMV13
Display Conditions
A
RM06BCU
Release Procedure Checks
S
RM11RL0
Maintain Service Entry Sheet
0
SAPLMLSR Service Entry Sheet
RM11RL0
Display Service Entry Sheet
0
RM11RND Message Processing: Service
R
RMSRVF1 Entry
List of Service Entry Sheets
1
RMSRVF0 Collective Release of Entry
0
Sheets
RM11RL0
Import Service Data
1
9456 ML87
9457 ML92
9458 ML93
9459 ML95
9460 ML96
9461 MMAM
9462 MMBE
9463 MMB1
9464 MMDE
9465 MMD1
9466 MMD2
9467 MMD3
9468 MMD6
9469 MMD7
9470 MMF1
9471 MMG1
9472 MMH1
9473 MMI1
9474 MMK1
9475 MML1
9476 MMM1
9477 MMNR
9478 MMN1
9479 MMPI
9480 MMPV
9481 MMP1
9482 MMRV
9483 MMR1
9484 MMSC
9485 MMS1
9486 MMU1
9487 MMVD
9488 MMVH
9489 MMVV
9490 MMV1
9491 MMW1
9492 MMZ1
9493 MMZ2
9494 MMZ3
9495 MM00
9496 MM01
9497 MM02
9498 MM03
9499 MM04
9500 MM06
9501 MM11
9502 MM12
9503 MM13
RM11RL0
Export Service Data
2
RM11MS0
Entry Sheets for Service
0
RM11MS0
Purchasing Object for Service
0
RM11MS0 List Display: Contracts for
0
Service Requisitions for
RM11MS0
Purchase
0
SAPMM03 Service
Change Material Type
Z
RMMMBES
Stock Overview
T APMMG0 Create Semifinished Product
S
1
&
RMMMDE
Delete All Materials
00
SAPMM03
Create MRP Profile
D
SAPMM03
Change MRP Profile
D
SAPMM03
Display MRP Profile
D
SAPMM03
Delete MRP Profile
D
RMMMDP
Display MRP Profile Usage
01
SAPMMG0
Create Finished Product &
1
SAPMMG0 Create Returnable Packaging
1
&
SAPMMG0
Create Trading Goods &
1
SAPMMG0
Create Operating Supplies &
1
SAPMMG0 Create Configurable Material
1
&
SAPMMG0
Create Empties &
1
SAPMV13 Create Message: Material
B
SAPMSNU Master
Define Material Master
M
SAPMMG0 Number Range
Create Non-Stock Material &
1
RMMMINIT Initialize Period
RMMMPER
Close Periods
ISAPMMG0 Create Maintenance
1
& to Previous
SAPMM03 Assembly
Allow Posting
Y
Period
SAPMMG0
Create Raw Material &
1
SAPMM03 Enter Storage Locations
M
SAPMMG0 Collectivel
Create Service &
1
SAPMMG0 Create Non-Valuated Material
1
&
SAPMM03
Change
Decentr. for
M
Decentr.Shippin
SAPMM03
Create
Centrally:
M
Decentral.Shippin
SAPMM03 Change Centr. for Decentr.
M
SAPMMG0 Shipping
Create Packaging &
1
SAPMMG0
Create Competitor Product &
1
SAPMM03 Create Material; General (Old
M
SAPMM03 MM01)
Change Material (Old MM02)
M
SAPMM03
Display Material (Old MM03)
MENUMM
00
SAPMMG0
Create Material &
1
SAPMMG0
Change Material &
1
SAPMMG0
Display Material &
1
SAPMM03 Display Material Change
A
Documents
SAPMM03
Flag Material for Deletion
G
SAPMMG0 Schedule Creation of Material
1
SAPMMG0 &
Schedule Changing of
1
Material &
MMCHACT
Activate Planned Changes
V
9504 MM14
9505 MM15
9506 MM16
9507 MM18
9508 MM19
9509 MM41
9510 MM42
9511 MM43
9512 MM44
9513 MM50
9514 MM60
9515 MM72
9516 MM75
9517 MM90
9518 MM91
9519 MNKR
9520 MN01
9521 MN02
9522 MN03
9523 MN04
9524 MN05
9525 MN06
9526 MN07
9527 MN08
9528 MN09
9529 MN10
9530 MN11
9531 MN12
9532 MN13
9533 MN14
9534 MN15
9535 MN21
9536 MN22
9537 MN23
9538 MN24
9539 MN25
9540 MN26
9541 MN27
9542 MN28
9543 MN29
9544 MOKA
9545 MOKS
9546 MPBT
9547 MPDR
9548 MPE1
9549 MPE2
9550 MPE3
9551 MPLT
SAPMM03
A
SAPMM03
A
SAPMM03
G
SAPMM03
M
SAPMMG0
1
SAPMMG0
2
SAPMMG0
2
SAPMMG0
2
RMMMCD
OC
SAPMMG
MP
RMMVRZ0
0
MMREO11
1
MMREO21
1
RMVAPLS
H
RMVAPLD
E
SAPMSNU
M
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
SAPMV13
B
RVEXMOK
A
RVEXRCR
S
RMMDBTC
H
RMMDBTC
H
MMPERS0
1
MMPERS0
1
MMPERS0
1
SAPLMPL0
5
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 range maintenance:
Number
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. Message:
Schedul Schd. Agmt.
Displ.
SchedulMessage: Service
Create
Entry
Sheet
Change
Message: Service
Entry
Sheet
Display Message: Service
Entry Shee
Create
Condition: Inventory
Mgmt Condition: Inventory
Change
Mgmt
Display Condition: Inventory
Mgmt
Create Message: Shipping
Notif.
Change
Message: Shipping
Notif. Message: Shipping
Display
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
9552 MPR1
9553 MPR2
9554 MP00
9555 MP01
9556 MP02
9557 MP11
9558 MP12
9559 MP13
9560 MP30
9561 MP31
9562 MP32
9563 MP33
9564 MP38
9565 MP39
9566 MP80
9567 MP81
9568 MP82
9569 MP83
9570 MP90
9571 MP91
9572 MRA3
9573 MRBE
9574 MRBP
9575 MRBR
9576 MRCHVW
9577 MRF1
9578 MRF2
9579 MRF3
9580 MRF4
9581 MRF5
9582 MRHG
9583 MRHR
9584 MRIS
9585 MRKO
9586 MRLA
9587 MRLB
9588 MRLC
9589 MRLD
9590 MRLE
9591 MRLF
9592 MRLG
9593 MRLH
9594 MRLI
9595 MRLJ
9596 MRLK
9597 MRLL
9598 MRL1
9599 MRL2
RMPR100 Forecast Adopted from

1
RMPR200 External Data
Deletion of Forecast Data
1
MENULPR
Material Forecast Menu
O
SAPLMBA
Maintain AMPL Records
M
SAPLMBA
Display AMPL Records
M
SAPMV13 Create message for direct
B
SAPMV13 productio
Change Message for direct
B
productio
SAPMV13
Display
message - direct
B
SAPMM61 production
Execute Material Forecast
W
SAPMM61
Change Material Forecast
W
SAPMM61
Display Material Forecast
W
SAPMM61
Reprocess material forecast
W
RMPROG0
Total Forecast Run
1
SAPMM61
Print
W
SAPMMPR
Create Forecast Profile
P
SAPMMPR
Change Forecast Profile
P
SAPMMPR
Delete Forecast Profile
P
SAPMMPR
Display Forecast Profile
P
SAPMSNU Maintain No. Range: Forecast
M
Param. No. Range: Forecast
SAPMSNU Maintain
M
Values Archived Invoice
RM08RAA Display
U
MENUMRB Documents
Valuation
E
RMBABG0 Invoice Verification in
0
Background
RM08REL
Release Blocked Invoices
EASE
VMIRC_MR Batch mgmt with
CHVW
reconciliation
RMFIFO00 Execute FIFO Valuation
RMFIFO39 Diplay Documents (FIFO)
FIFO Valuation: Create Doc.
RMFIFO32
Extract
RMFIFO20 FIFO: Select Materials
RMFIFO50 FIFO: Delete Valuation Data
SAPMM08
Enter Credit Memo
R
SAPMM08
Enter Invoice
RMMR1MI
Settle Invoicing Plan
S
RMVKON0 Settle Consignment/Pipeline
0
Liabs.
RMLIFO21 Check Pool Formation
RMLIFO50 Delete Layer
RMLIFO34 Transfer Third-Party Data
RMLIFO36 Transfer Valuation Prices
RMLIFO40 Change Group Structure
RMLIFO38 Create Version as Copy
RMLIFO42 Aggregate Layer
Change LIFO/FIFO Valuation
RMLIFO44
RMLIFO20 Level
Generate Pools
_P
RMLIFO33 LIFO Data Transfer
RMLIFO28 LIFO: Adjust Units of Measure
RMLIFO41 LIFO: Reassign Material Layer
Perform LIFO Valuation:
RMLIFO00
Single Matl
RMLIFO02 Perform LIFO Valuation: Pools
9600 MRL3
9601 MRL4
9602 MRL5
9603 MRL6
9604 MRL7
9605 MRL8
9606 MRL9
9607 MRM0
9608 MRM1
9609 MRM2
9610 MRM3
9611 MRNB
9612 MRN0
9613 MRN1
9614 MRN2
9615 MRN3
9616 MRN8
9617 MRN9
9618 MRO2
9619 MRRL
9620 MRRS
9621 MRY0
9622 MRY1
9623 MRY2
9624 MRY3
9625 MRY4
9626 MR00
9627 MR01
9628 MR02
9629 MR03
9630 MR08
9631 MR11
9632 MR21
9633 MR22
9634 MR32
9635 MR33
9636 MR34
9637 MR35
9638 MR39
9639 MR41
9640 MR42
9641 MR43
9642 MR44
9643 MR51
9644 MR8M
9645 MR90
9646 MR91
9647 MSAB
LIFO Lowest Value

RMLIFO06
Comparison
Display LIFO Valuation:
RMLIFO10
Single Matl
RMLIFO12 Display LIFO Valuation: Pools
RMLIFO20
Select Materials
_M
RMLIFO22 Display Pool Formation
RMLIFO30 Create Base Layer
LIFO Valuation: Create Doc.
RMLIFO32
MENUMR Extract
Logistics Invoice Verification
M0
SAPMV13 Create Message: Invoice
B
SAPMV13 Verificatio
Change Message: Invoice
B
SAPMV13 Verificatio
Display Message: Inv.
B
Verification
RMMR1M
Revaluation
RB
RMNIWE0 Deter. Lowest Value: Market
0
RMNIWE1 Prices
Deter. Lowest Value: Rge of
0
RMNIWE2 Coverag
Determ. Lowest Value: Mvmt
0
RMNIWE3 Rate
Loss-Free Valuation
0
RMNIWE8
Lowest Value: Price Variances
0
RMNIWE9 Balance Sheet Values by
0
SAPMV76 Account
Configuration: IV Lists
A
RMMR1M Evaluated Receipt
RS
SettlementReceipt
RMMR01R Evaluated
S
MRY_PIP_ Settlement
Coll. Maint. of Phys. Inv.
MULTICH
MRY_ARP_ Prices
Calculate Average Receipt
CALCULA
Price
MRY_PIP_R Transfer
Physical Inventory
EDEFIN
Prices
MRY_VALU
Display Valuation Alternative
ATION_A
MRY_AVR_
Transfer ML Prices
RESULT_
MENUMR0
Invoice Verification
0
SAPMM08
Process Incoming Invoice
R
SAPMM08
Process Blocked Invoices
A
SAPMM08 Display Inv. Verification
R
SAPMM08 Document
Cancel Invoice Document
SAPRCKM
GR/IR account maintenance
_MR11
SAPRCKM
Price Change
_MR21
SAPRCKM
Material Debit/Credit
_MR22
SAPMM08
Change Material Layer (LIFO)
Y
SAPMM08
Display Material Layer (LIFO)
Y
SAPMM08
Change FIFO Data
Y
SAPMM08
Display FIFO Data
Y
RMLIFO39 Display Documents (LIFO)
SAPMM08
Park Invoice
R
SAPMM08
Change Parked Invoice
R
SAPMM08
Display Parked Invoice
R
SAPMM08
RM08MMA
Material Line Items
T
SAPLMR1
Cancel Invoice Document
MM70AMR Messages for Invoice
A
MM70AMR Documents
Messages for Invoice
B
Documents
RMMDBTC
LTP:
set up plnng file entries
H
BATC
9648 MSAC
9649 MSBT
9650 MSCHAN
9651 MSCREA
9652 MSCUST
9653 MSC1
9654 MSC1N
9655 MSC2
9656 MSC2N
9657 MSC3
9658 MSC3N
9659 MSC4
9660 MSC4N
9661 MSC5N
9662 MSC7
9663 MSDELE
9664 MSE7
9665 MSJ1
9666 MSK1
9667 MSK2
9668 MSK3
9669 MSK4
9670 MSK5
9671 MSLD
9672 MSL1
9673 MSL2
9674 MSRV1
9675 MSSHOW
9676 MST0
9677 MSW1
9678 MS00
9679 MS01
9680 MS02
9681 MS03
9682 MS04
9683 MS05
9684 MS06
9685 MS07
9686 MS08
9687 MS11
9688 MS12
9689 MS13
9690 MS20
9691 MS21
9692 MS22
9693 MS23
9694 MS29
9695 MS31
RMMDBTC LTP: delete plnng file entries

H
RMMDBTC BATC
Long-term plng:plng
H
RALMFAEL background
ALM: Changejob
Due Date
LSZ
Scenario
RALMFAEL
ALM:
Create Due Date
LSZ
RALMFAEL Scenario
Maintain Due Date Scenarios
LSZ
SAPMM03
Create Batch
SAPLCHR
Create Batch
G
SAPMM03
Change Batch
SAPLCHR
Change Batch
G
SAPMM03
Display Batch
SAPLCHR
Display Batch
G
SAPMM03
Display Batch Changes
SAPLCHR Display Change Documents
G
for Batch
RVBBTREE Mass Processing for Batches
SAPMM61
Start MS07 from Report
RALMFAEL ALM: Delete Due Date
LSZ
Scenario
RMCE060
EKS
Simulation: Material
0
Selection
MASSBAC Mass Maintenance in the
K
SAPMM03 Background
Create Vendor Consignment
S
Goods Vendor Consignment
SAPMM03
Change
S
Goods Vendor Consignment
SAPMM03
Display
S
SAPMM03 Goods
Display Vdr Consignment
S
Docs
RMMMPRZ Change
Vdr Consignment:
Activate
K
Fut. Pric
RMDLDR0
Print
MRP List; Long-Term
1
PlanningMass Maintenance
MASSSLO
Display
G
MASSDLO Logs
Delete Mass Maintenance
G
RMSRVR1 Logs
List for Service
0
RALMFAEL ALM: Display Due Date
LSZ
Scenario
MENUMST
Mass changes
0
MASSMSB Reset Warnings (in the
K
MENUMS0 Foreground)
Long-term planning
0
SAPMM61 Long-Term Planning: Total
X
Planning plng: single-itm;
SAPMM61
Long-term
X
SAPMM61 mult-lv
Long-term plng: singl-itm;
X
SAPMM61 singl-lv
Planning Scenario:
R
Stock/Reqmts
Lis
SAPMM61
Long-term
planning:
display
R
MRP lis
SAPMM61
Long-term
plnng: collective
R
MRP
lis
SAPMM61 Long-Term Plng: Material
R
RMMDKP0 Overview
Reorg.MRP Lists for Long2
Term Plnng
SAPMM61
LTP: Create planned order
P
SAPMM61
LTP: Change planned order
P
SAPMM61
LTP: Display planned order
P
SAPMM61 Planning File Entry: LongR
Term PlnnFile Entry: LongRMDPFE0
Planning
1
TermUp
Plnn
RMMDVL2
Set
Plg File Entries for
0
Scenari
RMMDVL1 Delete Plng File Entries of
0
RMMDABL Scenari
Calculate Sim. Initial Stock
P
SAPMM61
Create planning scenario
L
9696 MS32
9697 MS33
9698 MS44
9699 MS47
9700 MS50
9701 MS51
9702 MS64
9703 MS65
9704 MS66
9705 MS70
9706 MS71
9707 MUSS
9708 MWBC
9709 MWBE
9710 MWBK
9711 MWBQ
9712 MWB1
9713 MWB2
9714 MWB3
9715 MWCH
9716 MY01
9717 MY03
9718 MY04
9719 MY05
9720 MY06
9721 MY07
9722 MY08
9723 MY09
9724 MY10
9725 MY11
9726 MY12
9727 MY13
9728 M703
9729 M704
9730 M705
9731 M811
9732 M812
9733 M813
9734 N
9735 NACE
9736 NACO
9737 NACQ
9738 NACR
9739 NACT
9740 NACU
9741 NACY
9742 NAWF
9743 NEFE
SAPMM61
L
SAPMM61
L
SAPMM61
M
SAPMM61
M
SAPMM61
X
SAPMM61
X
RM60SIM
U
SAPMM60
X
RM60CH0
0
RMMDEKS
1
RMMDEKS
2
SAPMA99
9
RVBWSUO
M
RVBWSCP
O
RVBWSCO
R
RVBWSCQ
M
SAPMVBW
B
SAPMVBW
B
SAPMVBW
B
SAPMMW
CH
SDCLMC0
0
SDCLMC0
0
SDCLMC0
0
SDCLMC0
0
SDCLMC0
0
SDCLMC0
0
SDCLMC0
0
SDCLMC0
0
SDCLMC0
0
SDCLMC0
0
SDCLMC0
0
SDCLMC0
0
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
RK_SE16N
SAPLWMC
W
SAPLWMC
W
SAPMV12
A
SAPMV13
B
SAPMVNV
2
SAPMVNV
2
RVNNACY
0
RVNWF00
1
RMCFCSC
P
Change planning scenario

Display planning scenario
Flexible Evaluation LongTerm Plnng LTP for Product
Evaluation
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 history corr.
Purchase order
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.
C MM-PUR Matchcode
Purchasing
Doc.
C MM-PUR Matchcode
Purchasing
Doc.
C
MM-PUR Matchcode
Purchasing
Doc.
C
MM-PUR Matchcode
Purchasing
Doc.
C MM-PUR Matchcode
Purchasing
Doc.
C MM-PUR Matchcode
Purchasing
Doc.
C
MM-PUR Matchcode
Purchasing
Doc.
C
MM-PUR Matchcode
Purchasing
Doc.
C MM-PUR Matchcode
Purchasing
Doc.
C MM-PUR Matchcode
Purchasing
Doc.
C
MM-PUR Matchcode
Purchasing
Doc.Conditions
Output:
Create
Table
Output: Change Condition
Table
Output: Display Conditions
Table
Create Message Condition
Table (IV)
Change
Message Condition
Table
(IV)
Display Message Condition
Table (IV
Quickstart SE16N
WFMC: Initial Customizing
Screen
Conditions for Output Control
WFMC: Maintain Condition
Tables
WFMC: Maintain Output
Condition
Rec Condition
WFMC:
Maintain
Types Customizing Output
WFMC:
Types
WFMC: Field Catalog
Start Customizing Control
Flow
Statistical
Setup: SFIS /
Versions
9744 NEWTON
9745 NPRT
9746 NWTM
9747 OAAD
9748 OAAQ
9749 OAAR
9750 OAAT
9751 OAAW
9752 OAAX
9753 OAAY
9754 OAAZ
9755 OAA1
9756 OAA3
9757 OAA4
9758 OABC
9759 OABD
9760 OABE
9761 OABK
9762 OABL
9763 OABM
9764 OABN
9765 OABO
9766 OABS
9767 OABT
9768 OABU
9769 OABW
9770 OABX
9771 OABY
9772 OABZ
9773 OACB
9774 OACC
9775 OACD
9776 OACE
9777 OACF
9778 OACH
9779 OACI
9780 OACK
9781 OACS
9782 OACV
9783 OAC0
9784 OADB
9785 OADC
9786 OADD
9787 OADR
9788 OADX
9789 OAD5
9790 OAER
9791 OAF1
SAPLFF08 Mathematical Tests

RMCSNPR
LIS/setup/log
T
SAPLNWT
Monitoring Network Dates
M
ArchiveLink Administration
SAPLOPTF
Document
Take back FI-AA year-end
RACSTABL
closing
C AM Year-end closing by
RAVCLUST
area
SAP ArchiveLink: Create
OAILQBAT
ILQBATCH
FI-AA: Memo value for asset
RACSTABL
class
FI-AA: Asst class for grp asset
RACSTABL
onl
FI-AA: Hist. layout set-asset
RACSTABL
class
RACSTABL FI-AA: Settlement profile
OAARCCO SAP ArchiveLink: Maint. user
N
st.sys
OAKOMM0
SAP ArchiveLink protocols
0
OAKOMM0 SAP ArchiveLink applic.
6
maintenance
Depreciation areas/value
RACSTABL
transfer
Depreciation areas/param.
RACSTABL
transfer
RACSTABL Deprec. areas/gross transfer
RACLSDEL Delete asset class
SAPMA10
C AM Reset Company Code
C
Depreciation areas/Transfer
RACSTABL
of resv
Depreciation
areas/ordinary
RACSTABL
deprec.
OABARCO
Displaying Open Bar Codes
X
Depreciation areas/Special
RACSTABL
deprec.
Deprec. areas/parallel
RACSTABL
currencies
Depreciation
RACSTABL
areas/Unplanned
deprec
Depreciation
RACSTABL
areas/Replacement
vals
Deppreciation areas/Investmt
RACSTABL
SAPMSTB suppor
C AM Maintain Table T093Y
M
RACSTABL Depreciation areas / Interest
RAMODW Customer name for
RD
groupfor
RAMODW evaluation
Customer name
RD
evaluationname
groupfor
RAMODW
Customer
RD
evaluationname
groupfor
RAMODW
Customer
RD
evaluation
groupfor
RAMODW Customer name
RD
evaluation group
OACHECK SAP ArchiveLink: Link check
SCMS_RF
Send RFC Info (CINF)
C_INFO_S
OACUSTO SAP ArchiveLink: Syntax
M
check
C FI-AA View maint.
RACSTABL
substitutions
C FI-AA View maint.
RACSTABL
validations
CMS Customizing Content
SCMS0
Repositorie
RACSTABL Define depreciation areas
Depreciation Areas: Area
RACSTABL
type
OADISPPR ArchiveLink: Print List Display
SAP ArchiveLink: Print list
OADLSETP
search
RACSTABL Posting in G/L
OACUSWI ArchiveLink: Customizing
Z
BDSFIND_ Wizard
SAP ArchiveLink: Document
1
search
SAP ArchiveLink: Form
SAPLOPTG
management
9792 OAGL
9793 OAG1
9794 OAG2
9795 OAG3
9796 OAG4
9797 OAHT
9798 OAI5
9799 OAK1
9800 OAK2
9801 OAK3
9802 OAK4
9803 OAK5
9804 OAK6
9805 OAK7
9806 OAM1
9807 OAM3
9808 OANR
9809 OAOH
9810 OAOR
9811 OAPL
9812 OAQI
9813 OAR1
9814 OASV
9815 OATB
9816 OATR
9817 OATU
9818 OAVA
9819 OAVB
9820 OAVC
9821 OAVD
9822 OAVE
9823 OAVF
9824 OAVG
9825 OAVH
9826 OAVI
9827 OAVJ
9828 OAVL
9829 OAVM
9830 OAVN
9831 OAVO
9832 OAVP
9833 OAVR
9834 OAVS
9835 OAVT
9836 OAVX
9837 OAVZ
9838 OAV5
9839 OAV8
SAPMA10
Reset posted depreciation
C
SAP ArchiveLink Basic
SAPLOPTF
Settings
SAPLOPTF
Settings
SAPLOPTF
Settings
SAPLOPTF
SCMS_HT Settings
Send Certificate
TP_CERT_ C FIAA Time-dependent inv.
RACSTABL
support
C AM Consist. Chart of
RACAFAPL
RACBUKR Depreciation
C AM Consist. Company Code
S
C AM Consist. Depreciation
RACAFABE
RACKONT Area
C AM Consist. G/L Accounts
1
RACKONT C AM Customizng reconc.
2
acct. contr
RACHECK
C AM Consist. G/L accounts
0
RACKAR0 Reconc. acct. as stat. cost
0
element
SAPLOPTR ArchiveLink: Monitoring
SAPLOPTR ArchiveLink: Monitoring
M
OANEWC ARCHIVELN
ArchiveLink: Create
ON
BDSFIND_ Documents
Business Document Service:
1
Document
C FI-AA: Set Chart of
RACSTABL
Depreciation
SAP ArchiveLink: Create
ILQAPI00
OAREQUE Queues
SAP ArchiveLink: Request
S
SAPMA03 Management
B
Asgmt of dep.area to crossRACSTABL
SAPMKKB sys.area
Define Report Selection
5
SAPLOPTI _
C AM Eval. Group View
RACSTABL
Maintenance
C AM View Maintenance
RACSTABL
Prop.Indicato
C AM Manual Valuat. View
RACSTABL
Maintenanc
C AM Insurance Data View
RACSTABL
Maintenanc
C AM View Maintenance
RACSTABL
Classif.NWTax
C AM View Maint. Insurance
RACSTABL
Companie
C AM View Maint. Report
RACSTABL
Simul.(Dep)
C AM View Maint. Period
RACSTABL
Control
C AM View Maint. Sort
RACSTABL
Versions
C AM View Maint. Trans.Type
RACSTABL
Group
RACSTABL C AM View Maint. Locations
C AM View Maint. Field
RACSTABL
Groups
C AM View Maint. Fld.Grp.
RACSTABL
Asset
Dat Maint. Screen
C
AM View
RACSTABL
Control
C AM View Maint.
RACSTABL
Deprec.Trace
TextsDep.Check
C AM View Maint.
RACSTABL
Rules
RACSTABL C AM View Maint. Period Rule
C AM View Maint. Insurance
RACSTABL
Premium
C AM view maint no.periods
RACSTABL
shtd f.y
RACSTABL C AM Call up report
RAVCLUST Index figures
FI-AA C Def. Eval. Group; 8
RACSTABL
places
9840 OAV9
9841 OAWD
9842 OAWF
9843 OAWS
9844 OAWT
9845 OAWW
9846 OAW1
9847 OAXB
9848 OAXC
9849 OAXD
9850 OAXE
9851 OAXF
9852 OAXG
9853 OAXH
9854 OAXI
9855 OAXJ
9856 OAYA
9857 OAYB
9858 OAYC
9859 OAYD
9860 OAYE
9861 OAYF
9862 OAYG
9863 OAYH
9864 OAYI
9865 OAYJ
9866 OAYK
9867 OAYL
9868 OAYM
9869 OAYN
9870 OAYO
9871 OAYP
9872 OAYQ
9873 OAYR
9874 OAYS
9875 OAYT
9876 OAYU
9877 OAYZ
9878 OAY1
9879 OAY2
9880 OA01
9881 OA02
9882 OA03
9883 OA05
9884 OA07
9885 OA11
9886 OA13
9887 OA14
C AM Asset hist. group view

RACSTABL
OAPREUS maint.
SAP ArchiveLink: Store
E
documents
RAWFCU Assign Workflow Tasks
OAPRESET Maintain presettings
AW01- define value field
RAVCLUST
OAWFLWI texts
ArchiveLink: Workflow Wizard
Z
SAPMSVM
Reason for investment
A
Deprec. areas for transaction
RAVCLUST
types
RAVCLUST
types
RAVCLUST
types
RAVCLUST
types
RAVCLUST Define Transaction Type
RAVCLUST
types
RAVCLUST
types
RAVCLUST
types
RAVCLUST
types
Limiting transaction type
RAVCLUST
groups
Legacy data transfer: Depr.
RAVCLUST
terms
Legacy data transfer: Man.
RAVCLUST
entry FCdata transfer:
Legacy
RAVCLUST
Sequence
Legacy Data Transfer:
RAVCLUST
Accumul.
Depr
Legacy data
transfer:
RAVCLUST
Calc.repl.val
RAVCLUST Depreciation area currency
RAVCLUST Memo value of area
Net book value is
RAVCLUST
changeover amount
RAVCLUST Low-value assets
RAVCLUST Individual period weighting
RAVCLUST Permit group asset for area
Assign bal.sheet/inc.stmt to
RAVCLUST
area
Rounding specific. for
RAVCLUST
deprec. arearules for
Shortening
RAVCLUST
shortened resrvs.for
FY
Gross/net
special
RAVCLUST
deprec
RAVCLUST Posting rules for depreciation
Special treatment of
RAVCLUST
retirement
Transact.type for
RAVCLUST
proportionalofvals
Capitaliztn
dwn-paymnts
RAVCLUST
(transfr
Asset class: Depreciation
RAVCLUST
areas
Special handling of transfer
RAVCLUST
postin
Asset class: Low value asset
RAVCLUST
check
Gain/loss substitution -Fixed
RACSTABL
asset
Substitution: Mass Changes
RACSTABL
RAMUST0 to Asset
C AM Asset Class Index
0
SAPMSTB
C AM Maintain Table T499S
M
RDDSRCG Generate C AM BALTD Record
0
ROOLAC0 Layout
C AM Asset Master
0
Matchcode
RAALTD01 FI-AA Legacy Data Transfer
RAALTD11 Direct import of data
9888 OA15
9889 OA79
9890 OA80
9891 OA81
9892 OA84
9893 OA85
9894 OBA1
9895 OBBH
9896 OBBT
9897 OBBV
9898 OBBW
9899 OBBX
9900 OBBZ
9901 OBB0
9902 OBCV
9903 OBFA
9904 OBFB
9905 OBFC
9906 OBG1
9907 OBG8
9908 OBG9
9909 OBH1
9910 OBH2
9911 OBJ1
9912 OBJ2
9913 OBJ3
9914 OBJ4
9915 OBJ5
9916 OBJ6
9917 OBJ7
9918 OBKA
9919 OBKB
9920 OBKC
9921 OBKD
9922 OBKE
9923 OBKR
9924 OBK1
9925 OBK2
9926 OBK3
9927 OBK4
9928 OBK5
9929 OBK6
9930 OBK7
9931 OBK8
9932 OBK9
9933 OBL2
9934 OBL4
9935 OBMD
SAPMSTB
M
SAPMA06
C
SAPMA06
C
RAVCLUST
RAPERGE
N
RACSTABL
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
8
RFBISA39
SAPMFKM
0
SAPMFKM
0
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMSNU
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMS38
M
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
C AM Maintenance Table
T094P
C AM Maintain Ast.Hist.Sheet
Defin.
C AM Maint. Asset.Hist.Sheet
Defin.
Maintain Transaction Types Expert
Generate Period Control
C FI-AA: Weighting periods
C FI Maintain Table T030
C FI Maintain Table T001Q
(Document
C
FI Table T030 Maintenance
GLU+GLU
BI2+SPACE
BI3+A00
C
FI Maintain Table T030
BI4+SPACE
C FI Subst. FI/0005: Activate
C FI Maintain table T030
valuatn ad
C FI FAKP: T021R with SL-AX
C FI Corresp.Sort
Variants/Corresp.
C
FI Corresp.Sort
Variants/Document
C FI Corresp.Sort
Variants/Lne
C FI MaintainItem
tbl T030
offsttng
acc
C
FI Copy
G/L Accounts
Acc.To Ref.A
C FI Maintain Table TSAKR
C FI Doc.No.Range: Copy
Company
Cod
C FI Doc.No.Range:
Copy
Fiscal
year
C
FI Year
End Financial
Statement
C
FI Year End Compact
Doc.Journal
C FI Year End Bill of
Exchange
ListG/L Account
C FI Year End
Balances
C
FI Year End G/L Account
List
Posting Totals
Bill of Exchange Charges
Statement
Account Statement
Correspondence
Internal
Documents
Correspondence
Individual
Letters
Correspondence
Document Statements
Correspondence
Customer Stmnt
Corresp.Account
Maintain
NumberStmn
Range:
FI_RECEIPT
C
FI Year End OI Customer
List
C FI Year End Customer Acct
Balance
C FI Year End Customer List
C FI Year End OI Vendor List
C FI Year End Vendor Acct
Balances
C FI Year End Vendor List
Subledger Accts Bal.Carried
Forward
G/L
Accounts Balance Carried
Forwar Notices
Payment
Correspondence
Consistency Check:
Auto.Pstg
(ErAny
Consistency
Check: Sp.G/L
(Err.Anly
C
FI Selec.Variants
Dunning/Dun.lin
9936 OBMK
9937 OBM1
9938 OBM2
9939 OBM3
9940 OBM4
9941 OBM5
9942 OBM6
9943 OBNB
9944 OBN1
9945 OBN2
9946 OBN3
9947 OBN4
9948 OBOB
9949 OBO1
9950 OBO2
9951 OBPE
9952 OBPL
9953 OBPM4
9954 OBPM5
9955 OBPN
9956 OBP5
9957 OBRD
9958 OBRK
9959 OBRS
9960 OBRX
9961 OBS1
9962 OBS2
9963 OBS3
9964 OBS4
9965 OBT1
9966 OBT10
9967 OBT2
9968 OBT3
9969 OBT3Z
9970 OBT4
9971 OBT5
9972 OBT6
9973 OBT7
9974 OBT8
9975 OBT9
9976 OBU1
9977 OBV1
9978 OBV2
9979 OBV3
9980 OBV4
9981 OBV9
9982 OBWO
9983 OBWS
SAPMFKM C FI Selec.Variants
0
SAPMS38 Dunning/Dunn.hd
C FI Month End Advance Tax
M
SAPMS38 Return
C FI Month End Financial
M
Statement
SAPMS38
C
FI Month End Foreign Trade
M
Regns
SAPMS38 C
FI Month End Compact
M
Doc.Journal
SAPMS38 C FI G/L Balances Monthly
M
SAPMS38 Report
Posting Data Reconciliation
M
SAPMFKM Transaction Code for
2
SAPMFKM2
SAPMS38 C
FI Month End OI Customer
M
List
SAPMS38 C FI Month End Financial
M
SAPMS38 Statement
C FI Month End OI Vendor
M
List
SAPMS38 C
FI Month End Vendor Acct
M
Balances
SAPMFKM C
FI FAKP Line Item Line
0
Layout
SAPMFKM C FI FAKP Line Item Line
0
SAPMFKM Layout
C FI FAKP Credit Mangmnt
0
RFFMFKM Line Layou
C FI Penalty Interests
0
RGUREC5 Subsequently post CO
0
to G
RFOBPM4 plan.data
Payment Medium
Selection
0
Variants
RFMPAYCU Cross-Payment Run Payment
ST
Medium
SAPMFKM
C FI Penalty Interests
0
RFDELPLN Delete FI planning data
SAPMKKB Customers: maintain report
5
SAPMKKB selectio
Vendors: maintain report
5
selection
SAPMKKB
G/L:
maintain report
5
selectionG/L: Maintain Report
SAPMKKB
Flexible
5
SAPMGCU Selec
C FI Create Ledger
0
SAPMGCU
C FI Change Ledger
0
SAPMGCU
C FI Display Ledger
0
SAPMGCU
C FI Delete Ledger
0
SAPMFKM C FI Maintain Table TTXID
0
SAPMFKM (KNA1)
C FI Maint. Table TTXID
0
(DOC_ITEM)
SAPMFKM
C
FI Maintain Table TTXID
0
(KNB1)
SAPMFKM
C
0
(KNKK)
0
SAPMFKM (KNKA)
C FI Maintain Table TTXID
0
(LFA1)
SAPMFKM
C
0
(LFB1)
SAPMFKM
C
0
(SKA1)
0
SAPMFKM (SKB1)
C FI Maintain Table TTXID
0
(BELEG)
SAPMFKM
C
0
(MR01)
SAPMS38
Document
Type/Posting Key
M
Options
SAPMFKM C FI Int.For Dys Overdue Acct
0
SAPMFKM Deter
C FI G/L Acct Bal.Int.Calc.Acct
0
Det
SAPMFKM
C
FI Cust.Bal.Int.Calc.Acct
0
Determ.
SAPMFKM
C
FI Vend.Bal.Int.Calc.Acct
0
Determ.
SAPMFKM C FI Act Det.Vendor Intrst on
0
SAPMFKM Arrs
C FI Withholding Tax
0
SAPMFKM
0
9984 OBWU
9985 OBWW
9986 OBWZ
9987 OBXA
9988 OBXB
9989 OBXC
9990 OBXD
9991 OBXE
9992 OBXH
9993 OBXI
9994 OBXJ
9995 OBXK
9996 OBXL
9997 OBXM
9998 OBXN
9999 OBXO
10000 OBXP
10001 OBXQ
10002 OBXR
10003 OBXS
10004 OBXT
10005 OBXU
10006 OBXV
10007 OBXW
10008 OBXY
10009 OBXZ
10010 OBX1
10011 OBYA
10012 OBYB
10013 OBYC
10014 OBYD
10015 OBYE
10016 OBYF
10017 OBYG
10018 OBYH
10019 OBYL
10020 OBYM
10021 OBYN
10022 OBYP
10023 OBYR
10024 OBYS
10025 OBYT
10026 OBYU
10027 OBYY
10028 OBY0
10029 OBY7
10030 OBY8
10031 OBY9
SAPMFKM
0
SAPMFKM
0
SAPMSNU
M
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
RV61CKO
S
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
8
SAPMFKM
8
SAPMFKM
8
SAPMFKM
8
WITH_CTNO
C FI Table T030
C FI Table T030
C FI Table T030
C FI Table T030
C FI Table T041A/T041T
C FI Table T030
C FI Table T030B
C FI Table T030
C FI Table T030
C FI Table T030
C FI Table T030 GAU/GA0
C FI Table T030 KDW
C FI Maintain Table T030 zaf
C FI Table T030 KDZ
C FI Table T074
C FI Table T030
C FI Table T074
C FI Table T030
C FI Table T030
C FI Table T030B Cleared
Invoices
C FI Table T074
C FI Table T030 G/L Accont
Clearing
C FI Table T030B: G/L Acct
Posting
C FI Table T030
Maintain automatic postings
account
C FI Table T030
C FI Table T030
C FI Table T030
Revenue Account
Determination
C FI Table T030
C FI Table T030
C FI Table T030 HRI + HRC
C FI Table T074 Bill of
Exchange
C FI Table T074 Bill
Receivable
C FI Table T074 Check/Bill of
Exch.
C FI Table T074
C FI Table T074 Tangible
Fixed Asse
C FI Table T030 HRI + HRD
C FI Table T030 HRI + HRD
C FI Table T030 Maintenance
KDT/KDT
C
FI Copy CoCde with Ctry
Chrt/Acct
C FI Copy Chart of Accounts
C FI Delete Chart of Accounts
C FI Transport Chart of
Accounts
10032 OBZA
10033 OBZM
10034 OBZN
10035 OBZT
10036 OBZ1
10037 OBZ2
10038 OBZ3
10039 OBZ4
10040 OB00
10041 OB35
10042 OB36
10043 OB40
10044 OB41
10045 OB48
10046 OB49
10047 OB50
10048 OB53
10049 OB55
10050 OB75
10051 OB89
10052 OB91
10053 OB92
10054 OCAK
10055 OCAL
10056 OCAM
10057 OCAN
10058 OCAO
10059 OCAP
10060 OCAR
10061 OCAS
10062 OCAT
10063 OCAU
10064 OCA0
10065 OCBP
10066 OCBV
10067 OCBW
10068 OCBY
10069 OCBZ
10070 OCB0
10071 OCB1
10072 OCB2
10073 OCB5
10074 OCB6
10075 OCCC
10076 OCCE
10077 OCCF
10078 OCCI
10079 OCCM
RFABADA Reporting Selection: Global

B
SAPMFKM Menu
C FI Substitution FI/0005:
0
SAPMFKM Create
C FI Substitution FI/0005:
0
ChangeScreen Transaction Tax
RFT007AC
Single
V
SAPMFKM Code
C FI FBZP T042B
0
SAPMFKM
C FI FBZP T042
0
SAPMFKM
C FI FBZP T042Z
0
SAPMFKM
C FI FBZP T042E
0
SAPMFKM C FI Maintain Table T030
0
SAPMS38 (RDF)
Customer Balance
M
SAPMS38 Confirmation
Vendor Balance Confirmation
M
SAPMFKM
0
SAPMFKM
Maintain Accounting Keys
0
SAPMFKM C FI Maintain Matchcode
0
SAPMFKM SAKO
C FI Maintain Matchcode
0
DEBI
SAPMFKM C
FI Maintain Matchcode
0
SAPMFKM KRED
0
SAPMFKM
C FI Maintain Table TFAV
0
RFT042D_ Cust.Pmnt Program:
CALL
SAPMFKM Available Amnts
0
SAPMFKM
C FI Maintain Table T001F
0
SAPMFKM
C FI Maintain Table T001G
0
RGCT856 FI-LC: Print Transaction Types
RGCT865 FI-LC: Print IC Eliminations
RGCT868 FI-LC: Print Inventory Mgmt
B
Company
FI-LC: Print Supplying
RGCT868L
Company
FI-LC: Print Changes in Net
RGCT872
Income
RGCT873 FI-LC: Print Hidden Reserves
RGCT875 FI-LC: Print Chgs in Trfr
E
RGCT875 Depreciat
FI-LC: Print Asset Transfer
D
RGCT858 FI-LC: Print Versions
RGCT854
FI-LC: Print Selected FS Items
S
MENUOCA
0
RGCEUR2
Upload extract from R/2
0
RGCCDB0 Reconcile Extended G/L
0
Accounts
RGCMBU0
Consolidation:
data input via
0
MT
RGCPOS0
Create
Corporate Chart of
1
Accounts
RGCCEDB Compare Extract / Cons.Data
0
RGCHRY1 Base
Step consolidation
0
RGCAUS1
Bundle Standard Reports
0
RGCIA400 Consolidation Documents
RGCSTC0
Extract Subgroup
0
RGCLST30 Totals file records
RGCPOS0
Maintain Group Account
2
SAPMGCU Change GL customizing
0
SAPMGCU company
Create GLcode
Customizing
0
Company
code
SAPMF10
Cons. Integration Settings
C
RGUCOMP Reconcile G/L
1
Accounts/Consolidatio
10080 OCCP
10081 OCCS
10082 OCCT
10083 OCC0
10084 OCC8
10085 OCDL
10086 OCDM
10087 OCDN
10088 OCDO
10089 OCDZ
10090 OCHA
10091 OCHS
10092 OCH0
10093 OCI1
10094 OCL1
10095 OCL2
10096 OCL3
10097 OCL4
10098 OCL5
10099 OCL6
10100 OCMI
10101 OCM1
10102 OCM2
10103 OCM3
10104 OCNG
10105 OCN1
10106 OCN2
10107 OCN3
10108 OCO2
10109 OCP0
10110 OCU0
10111 OCVM
10112 OCZ1
10113 OCZ2
10114 OCZ3
10115 OCZ4
10116 OC50
10117 OC52
10118 OC53
10119 OC55
10120 OC56
10121 OC57
10122 OC58
10123 OC59
10124 OC60
10125 OC61
10126 OC62
10127 OC63
RGCDDP0 Print G/L account / group

0
RGCDDC0 account
Validate GL acct Group acct
0
RGCPOS0 FS Items from Chart of
3
Accounts
SAPMF10
Central Group Table
C
Info System: Report
RGC863LT
RGUDEL0 Selection
Delete FI-LC Ledger
0
RGCAUSH Transaction dat
Hierarchy of Totals Reports
Y
RGCDOW
Download MS ACCESS
40
RGCPOS0
Delete FS chart of accounts
5
RGUDEL0 Cons stag. ledger: delete
0
RMIMGDIR trans dat
IMG Batch Management
ECTOCHA
ROOLMB0
Set system messages
0
MENUOCH
Batch Management
0
RSCITA00 Maintain TCUSC
SAPMGCU
FI-LC: Create Ledger
0
SAPMGCU
FI-LC: Change Ledger
0
SAPMGCU
FI-LC: Display Ledger
0
SAPMGCU
FI-LC: Delete Ledger
0
RGCEISS1 Extract to EIS
RGCRWIM
Import Report definition
P
RKMODIM
Import models cost elements
P
CO_OCM_ Backgrd Job: Processing
OBJECT_L
CO_OCM_ Init.Object
Backgd Job: Processing
ORDER_LI Background
Proc.ElementJob: OCM Goods
COOCMPI
CK_H
Movements
MENUOCN
Graphic customizing
G
RGUREC1
FI-LC: Repost FI data
0
RGUREC3
FI-LC: Repost MM data
0
RKEPCU4
FI-LC: Repost SD data
0
RSCICO02 Customizing: Country Version
MENUOCP
PDM
0
MENUOCU Customizing Menu for
0
Variants
SAPMF10
View
Maintenance: initial
0
screen
SAPMGCU
FI-SS: Create add. ledger
0
SAPMGCU FI-SS: Change Cons Staging
0
SAPMGCU Ledger
FI-SS: Display Add. Ledger
0
SAPMGCU
FI-SS: Delete Add. Ledger
0
RGCABG0 Gain/Loss from asset
0
RGCANT0 retirement
Group Shares
0
RGCAUS0
Group Reports
0
RGCCHP0 Contra items/Retained
0
earnings
RGCDOW
Download for consolidation
10
RGCEQL0 Transfer chnges in
0
RGCEQT0 invest./equity
Data transfer for affiliated
0
co.s data entry forms/audit
RGCERH0
Print
0
trail
RGCERH1
Bundle Data Entry Forms
0
RGCFK30
K3 form
0
RGCGLI10 List of Ownership
RGCGLI20 Changes in equity
10128 OC64
10129 OC65
10130 OC66
10131 OC67
10132 OC68
10133 OC69
10134 OC70
10135 OC71
10136 OC72
10137 OC73
10138 OC74
10139 OC75
10140 OC76
10141 OC77
10142 OC78
10143 OC79
10144 OC80
10145 OC81
10146 OC82
10147 OC83
10148 OC84
10149 OC85
10150 OC86
10151 OC87
10152 OC88
10153 OC89
10154 OC90
10155 OC91
10156 OC92
10157 OC93
10158 OC94
10159 OC95
10160 OC96
10161 OC97
10162 OC98
10163 OC99
10164 ODI1
10165 ODI3
10166 ODI4
10167 ODI5
10168 ODI6
10169 ODOC
10170 ODP1
10171 ODP2
10172 ODP2A
10173 ODP2L
10174 ODRV
10175 OD00
RGCGLI30 Changes in investment

RGC884P
Print Translation Method
R
RGCGLI50 Changes in hidden reserves
RGCGLI60 Investment in companies
Interactive consolidation
RGCIAR00
RGCKAP0 reporting
Consolidation of investments
0
RGCKPD0 Print financial statement
0
items
RGCLST00 Listing of Totals File Records
RGCLST10 Database list: Journal entries
RGCMBU0 Consolidation: data input via
0
RGCONS0 MT
Bundle Consolidation
0
Activities
RGCCUSK
Print
cons. of investments
P
method
RGCPCU1
Data input via PC
0
RGCPLS00 Validate consolidation data
RGCPOS0
Copy FS items from RF Tables
0
RGCPOS1 Create D/E form from f/s item
0
table Standard Report from
RGCPOS2
Build
0
RGCPOS3 D.E.form
Change FS Item Numbers
0
RGCPOS4 Validation Check: Items/DE
0
Forms
RGCPOS5
Exchange
Item
0
Numbers:Totals
RGCRNN0
Renumber
LinesRecord
for Data
0
Entry
Forms
RGCRNN1 Renumber Standard Report
0
RGCSCD0 Table
Copy Totals Records
0
RGCSEL00 Data selection for reporting
RGCPOS8 Layout of FS Chart of
0
RGCSKO0 Accounts
Intercompany Elimination
0
RGCUMG0
Reclassifications
0
RGCUMR0 Currency Translation
0
(Consolidation
RGCVTR0
Carry
Forward Balances0
Consolidatio
RGCWRF0
Currency devaluation
0
RGCZGE0 Elim.of Intercompany
0
Profit/Loss
RGCVAL0
Validation Maintenance
0
RGCPOS6 Exchange Item Numbers:
0
RGCPOS7 Documents
Upload FS Items and Texts
0
RGCPOS1 FI-LC: Rptg line layout frm
5
Item tbrecs: Delete (local
RGCSCD1
Totals
0
values) range for distr. order
SAPMSNU
Number
M
SAPMSNU Id
Number range for dist.order
M
I range for partial
SAPMSNU pack.
Number
M
order Id range for original
SAPMSNU
Number
M
files
SAPMSNU
Number
range for recipient
M
list
SAPMOMB Activate Docmt Mgmt for
E
RDPPROF Batches
DIP Profile
00
RDPPROF DIP Profile: Consistency
46
Check
RDPPROF
DIP
Profile:Multiple Consist.
10
Check
RDPPROF DIP Profile:Consistency
45
RMIMGDIR Check (List
Customizing for Derivation
ECTODRV
SAPMSNU Number ranges for
M
documents
10176 OD12
10177 OD70
10178 OD71
10179 OD90
10180 OD91
10181 OD92
10182 OD93
10183 OE00
10184 OFBLBW
10185 OFDE
10186 OFDF
10187 OFDG
10188 OFDH
10189 OFDM1
10190 OFDM2
10191 OFDSM
10192 OFD1
10193 OFD2
10194 OFD3
10195 OFD5
10196 OFD7
10197 OFD8
10198 OFGA
10199 OFGB
10200 OFGC
10201 OFGG
10202 OFG1
10203 OFG2
10204 OFG3
10205 OFG4
10206 OFG5
10207 OFG6
10208 OFG8
10209 OFG9
10210 OFKA
10211 OFK1
10212 OFK2
10213 OFK3
10214 OFK4
10215 OFO1
10216 OFPK
10217 OFPM
10218 OFP5
10219 OFP6
10220 OFP7
10221 OFRA
10222 OFRB
10223 OFTC
SAPMSNU Maintain Number Range for

M
SAPMV12 Vaults
Create Conditions Table
A
SAPMV12 (DMS)
Change conditions table
A
(DMS) Layout for Batch
RDDSRCG
Record
0
Input (Docs
RCVBI010 Document Data Transfer
Document Batch Input
RCVBI005
Example File
RCCVBISC Display Document File
RPUEMU9 HR Customizing:
9
Maintenance
T500C
RGUCBIW
Budgetary
Ledger
BW
1_PI
Extractors
RFFMMDD FM: Delete Cmmt Items in
1
AreaFunds Centers in FM
RFFMMDD FM
Delete
2
Area Funds Centr in
RFFMMDD Delete
3
Hierarchy
Var
RFFMDLC Funds
Management:
Delete
U
CO
Actuals
Delete Earmarked Funds by
RFDLKBLA
Client
Delete Selection of
RFDLKBLX
Earmarked
Funds
RFFMMDD Delete
Status
Management
5
Entries
RFFMMDD
Cash
Bdgt Mgt: Delete
1
Master
Data Mgt: Delete
RFFMDL5 Cash Budget
2
RFFMDL5 Act.Data
Cash Budget Mgt: Delete
3
Plan Data
RFFMMDD
Delete
Funds and Application
4
of Fnd Management: Delete
RFFMDL9
Funds
0_ISPS
RFFMDL0 Budget
Delete Commitment Item
3
From G/L Acc
RFFMRP51 CBM: FI Data Transfer in Full
Funds Mgmt: Gradual FI Data
RFFMRP99
Transfe
Funds Mgmt: FI Data Transfer
RFFMRP99
in
Ful Commitment Item To
Copy
RFFMCP01
G/L
CashAccount
Bdgt Mgt: Take Over All
RFFMRP50
Docs
Cash Budget Mgt: Take Over
RFFMRP53
MM Data
Cash
Bdgt Mgt:Take Over Fds
RFFMRP56
Res
Dat
Cash Bdgt Mgt: Take Over
RFFMRP55
Pymt
FundsTsfr
Mgmt: Take Over All
RFFMRP99
Documents
Funds Mgmt: Take Over MM
RFFMRP99
Data
Funds Mgmt: Take Over Pymt
RFFMRP99
Tfr
Data
CBM:
Gradual FI Data
RFFMRP52
Transfer
Maintain Carryfwrd Values
SAPLFM11
Tot. Rec. Criteria Type Cmmt.
Maintain
SAPL0FMK
Item
Maintain Criteria Category
SAPL0FMK
Group
Assign Crit.Cat. to
SAPL0FMK
Crit.Cat.Group
SAPL0FMK Maintain Criteria
OI List Per Real Estate
RFVIDOPO
Objects
SAPMFKM FM
budgetary ledger posting
0
keys
KFPR_VIE
Change Message Control
W_MAINT
SAPMV12 Condition table:
A
Pack.obj.determin.
SAPMV12
Condition
table:
A
Pack.obj.determin.
SAPMV12
Condition
table:
A
Pack.obj.determin.
SAPMKKB
Report Selection
5
SAPMKKB
Report Selection
5
MENUOFT
Funds Management
C
10224 OFTD
10225 OF03
10226 OF07
10227 OF09
10228 OF12
10229 OF19
10230 OF20
10231 OF21
10232 OF22
10233 OF29
10234 OF36
10235 OF4C
10236 OGS1
10237 OGS2
10238 OGS3
10239 OGS4
10240 OGS5
10241 OGS6
10242 OGS7
10243 OGS8
10244 OGS9
10245 OG00
10246 OG01
10247 OG02
10248 OG03
10249 OG04
10250 OG05
10251 OG07
10252 OG30
10253 OG42
10254 OHPS
10255 OHX2
10256 OH00
10257 OH02
10258 OH04
10259 OH11
10260 OH12
10261 OH13
10262 OH14
10263 OH16
10264 OH17
10265 OH18
10266 OH19
10267 OH20
10268 OH21
10269 OH23
10270 OIAC
10271 OIBC
MENUOFT Cash Management

D
SAPMFM0 Configuration Menu
Transfer Cash Holdings
0
SAPMFM0 Cash Budget Mgt
0
Consistency
Check
SAPMFM0
Funds
Management
0
ROOBP10 Consistency Check
FM: Maintain Budget Profile
0
SAPMSNU Maintain Number Range:
M
ROOBP10 FM_BELEG2
FM Budget Avail.Control
0
ROOBP10 Tolerances
FM: Budget Versions
0
ROOBP10
Financial Budgeting Versions
0
Settings for the Payment
SAPLFMFS
Transfer
User-Dependent Profile
SAPLFMFS
Maintenance
BPCALC01 Calculate Budget Surcharges
RPUBSIU1 Load tax authority codes
RPUBSIU2 Load tax authorities
RPUBSIU3 Update tax authorities
RPUBSIU4 Load tax types
RPUBSIU6 Load tax areas
RPUBSIU8 Load zip codes
RPUSCG0
Generate schema
0
RPUTAXU
Delete tax table entries
0
RPUANRU Generate ADP number
0
RPUCUS1 ranges
Personnel Administration
0
RPUCUS1 Customizin
Personnel Administration
0
Customizin
RPUCUS1
Recruitment Customizing
0
RPUCUS1 Generate calendar for
0
RPUCUS2 cumulation
Customizing: Country-Spec.
0
RPUCUS3 Features
Customizing: Dyn. Schema
0
Selection
RPUCUS7
Current
settings Time
0
Management
RPUCUS1
HR:call
SM30 subobjects
0
individuall
RPMYPA42 Customizing Tool for PA42
MENUOHP Org.Management
S
Configuration
RPURMW0
Maintain
wage types for
0
remittance
RPUCUS0
Access Subset View
0
RPUCUS5 Call View Cluster with Subset
0
RPUUMS0 Views
Conversion of third party
0
remittanc
SAPMPU3
Copy Wage Types
0
RPVIEW00 Access View for T512W
HR Customizing: Wage Type
RPVIEW10
RPUCUS1 Grouping
Access Subset View for
4
Check
Table
RPUCUS1
Call
RPUCTF00
with Var.
6
SAP_OH16
RPUSVBD
HR
Customizing: SI
0
Contrib.Statemen
RPDABWD HR Customizing: Absence
0
RPCCON0 Docu.
Access Transaction OH20
0
SAPMOH2
Maintain Payroll Constants
0
RPUCUS2
Supply Parameters for PE51
1
RPUCUS2
Enter Parameters for PUFK
3
SAPMSD2
Matchcode notifications
0
List Task Lists (M.-Lev.)
RIOFSE00
Eqpmt Dat
10272 OIBD
10273 OIBS
10274 OIBY
10275 OIB1
10276 OIB3
10277 OIB4
10278 OIB5
10279 OIB9
10280 OICY
10281 OIDA
10282 OIDB
10283 OIDC
10284 OIDD
10285 OIDE
10286 OIDF
10287 OIDG
10288 OIDH
10289 OIDI
10290 OIDJ
10291 OIDP
10292 OIDQ
10293 OIDR
10294 OIDS
10295 OIDT
10296 OIDV
10297 OIDW
10298 OIEM
10299 OIEN
10300 OIFL
10301 OIF1
10302 OIF2
10303 OIF3
10304 OIGN
10305 OIKS
10306 OIK1
10307 OIK2
10308 OILG
10309 OIL0
10310 OIL4
10311 OIL5
10312 OIL6
10313 OIL8
10314 OIMF
10315 OIMN
10316 OIM3
10317 OIOE
10318 OIOF
10319 OION
List Task Lists (M.-Level) Loc.

RIOFSE00
SAPMBSV Dat
Maintain Status Profiles
A
List Display of Goods
RIOCUS00
Movements
ROOBP10 Maintain
inv.program budget
0
profile profile: proj.ROOBP10
Budget
0
ROOBP10 >invst.prg.ty
Budg. profile order ->
0
inv.prog.typ
Depreciation areas/value
RACSTABL
transfer
TL list - production
RIOFSE00
resource/tool
RIOT399J Application ID for PM
PM Shop Papers for
RIPRJUMP
Notifications
PM Shop Papers by
RIPRJUMP
Notification
Type
PM
Notifs - UserRIPRJUMP
SpecifPrintControl
PM Print Diversion for
RIPRJUMP
NotifPapers
PM NotifPrintDivers. by
RIPRJUMP
FldContent
RIPRJUMP PM Shop Papers for Orders
PM Shop Papers by Order
RIPRJUMP
Type
PM Orders - UserRIPRJUMP
SpecifPrintControl
PM Shop Paper Print
RIPRJUMP
Diversion
PM OrdPrintDivers. by
RIPRJUMP
FldContent
PD Order - Define Shop
RIPRJUMP
Papers
PD Shop Papers by Order
RIPRJUMP
Type
PD Order - User Specif. Print
RIPRJUMP
Contr
PD Print Diversion f. Shop
RIPRJUMP
Papers
PD Order Print Diversion by
RIPRJUMP
FldCont
Download SAP Tables into MS
RIACCESS
Access
RIACCCAT Download catalog profile
SAPMSD2
Matchcode for Equipment
0
SAPMSNU
Equipment Number Ranges
M
RIOCUS01 Vehicle List
Partner schema for app.
RAIPAR00
ROOBP10 request
Maint. of plan profile f.
0
app.req.plan profile app.r.
ROOBP10
Maint.0
cash fl
RIOCUS00 List Editing of Permits
Maintenance of Cost
SAPMIKSC
Versio
RKP_ACPO Estimate
Maintenance
of PM value
S_MAINT Maint.
categories
RKP_ACPO
of PM value cat.
S_MAINT Standard
assignments
SAPMSD2
Task List
0
Matchcode
SAPMSNU Number Ranges:
M
SAPMSNU FunctLoc.Task Lists
Task List Number Ranges
M
SAPMSNU
Equipment number ranges
M
Operation Default Value
RIOCA41I
Profiles
SAPLC0VL Standard Text
SAPMIO10 Service Window
RICUTQSC Customizing setting table
R
TQSCR
RIOTQ80A Order Type by NotifType
Operation No. RIO399XS
AutoIncrement
RIO399XK Costing Parameters
SAPMSNU
Order number ranges
M
10320 OIOR
10321 OIPG
10322 OIPM
10323 OIP1
10324 OIRA
10325 OIRB
10326 OIRC
10327 OIRE
10328 OIRE0
10329 OIRE1
10330 OIRF
10331 OIRG
10332 OIRH
10333 OIRI
10334 OIRL
10335 OIRM
10336 OIRN
10337 OIRO
10338 OIRP
10339 OIRQ
10340 OIRR
10341 OIRS
10342 OIRT
10343 OIRU
10344 OIRV
10345 OIRW
10346 OIRX
10347 OIRZ
10348 OIR0
10349 OIR1
10350 OIR2
10351 OIR3
10352 OIR4
10353 OIR5
10354 OIR6
10355 OIR7
10356 OIR8
10357 OISK
10358 OISN
10359 OIS0
10360 OIS3
10361 OIS4
10362 OITM1
10363 OITM10
10364 OITM11
10365 OITM12
10366 OITM13
10367 OITM14
Order Completion
RIOTCORU
Confirmation
SAPLIPCL Maintenance of Permit Group
SAPMSD2 Matchcode for Functional
0
Locationsinv.prog. planning
ROOBP10
Maintain
0
profile
Field selectn serial no.
RIOFSE00
RefurbOrde
RIOCUS00 PM Object Contracts
RIOFSE00 Multi-Level EquipList - Permit
Field Sel. Serial No. Product.
RIOFSE00
Orde
Field Sel. Serial No. Handling
RIOFSE00
Unit
Field Selection Serial No.
RIOFSE00
Inventor
RIOCUS00 Measuring Point List
Multi-Level Order List RIOFSE00
Permit
Order List (M.-Lev.) - Iss.
RIOFSE00
Permits
Location List (Multi-Level) RIOFSE00
Permi
RIOCUS00 Measurement Document List
FieldSelect. Ser.No. Goods
RIOFSE00
Movement
RIOFSE00 FieldSelect. Ser.No. Delivery
FieldSelect. Ser.No.
RIOFSE00
Inspection
FieldSelect.Lot
Ser.No. Sales
RIOFSE00
Order
RIOFSE00 FieldSelect. Ser.No. PM Order
Field Sel. Serial No PM
RIOFSE00
Notificatio
Multi-level Order List: SubRIOFSE00
Orders
List Task Lists (M.-Level) RIOFSE00
Header
List Task Lists (M.-Lev) RIOFSE00
Operatio
List Task Lists (M.-Lev.) - SubRIOFSE00
Opt
List Task Lists (M.-Lev.) RIOFSE00
Relship
List Task Lists (M.-Lv) RIOFSE00
Component
List Task Lists (M.-Lv) RIOFSE00
Maint.Pkg
Task lists (multi-lvl)- Test
RIOFSE00
eqpmt
RIOFSE00 FieldSel. PartnType Customer
RIOFSE00 FieldSel. PartnType Vendor
FieldSel. PartnType Personnel
RIOFSE00
No.
FieldSel. PartnType Contact
RIOFSE00
Person
FieldSel. PartnType
RIOFSE00
OrganiznUnit
RIOFSE00 FieldSel. PartnType Position
RIOFSE00 FieldSel. PartnType User
Field Selection for General
RIOFSE00
MENUOIS Address
Funds Management
K
M
IRESTO
MENUOIS
Funds Management
0
Task Lists (Multi-lvl)RIOFSE00
ServPackage
Task List (Mul.lev.) RIOFSE00
RAMODW ObjectDepend
User name for user field 1
RD
RAMODW
RD
RAMODW
RD
RAMODW
RD
RAMODW
RD
RAMODW
RD
10368 OITM2
10369 OITM3
10370 OITM4
10371 OITM5
10372 OITM6
10373 OITM7
10374 OITM8
10375 OITM9
10376 OITN
10377 OITO
10378 OIT4
10379 OIT6
10380 OIT7
10381 OIUB
10382 OIUC
10383 OIUF
10384 OIUG
10385 OIUI
10386 OIUK
10387 OIUL
10388 OIUN
10389 OIUO
10390 OIUOR
10391 OIUP
10392 OIUQ
10393 OIUR
10394 OIVC
10395 OIVN
10396 OIWD
10397 OIWE
10398 OIWI
10399 OIWK
10400 OIWL
10401 OIWM
10402 OIWO
10403 OIWP
10404 OIWQ
10405 OIWR
10406 OIWU
10407 OIWUN
10408 OIWW
10409 OIWY
10410 OIW0
10411 OIW1
10412 OIW3
10413 OIW5
10414 OIW6
10415 OIW7
RAMODW
RD
RAMODW
RD
RAMODW
RD
RAMODW
RD
RAMODW
RD
RAMODW
RD
RAMODW
RD
RAMODW
RD
RAIMAWF
Assign workflow tasks
C
SAPMSNU Number range maint:
M
IM_POSNR
SAPMKKB
Inv.
Programs Report
5
SelectionRequest Report
SAPMKKB
Approp.
5
Selection
Field Sel. Equipment Usage
RIOCUS00
List
RIOCUS00 Equipment List - CS
RIOCUS00 Functional Location List - CS
RIOFSE00 Service Order List
RIOCUS00 Order List - CS
Order list (multi-lev.) - goods
RIOFSE00
mvm
Order list (multi-lev.)RIOFSE00
relationshi
Order list (multi-lev.)
RIOFSE00
costs/rev.
Func.loc.list (multi-lev)RIOFSE00
meas.poin
R.P. List (Multilev.)- Ref.
RIOFSE00
Meas.Pt
Func.loc.list (multi-lev)RIOFSE00
meas.doc.
Equi.list(multi-lev)RIOFSE00
measuring
poin
Equi.list(multi-lev)RIOFSE00
doc.
RCNCC02 measuring
Check Report
for Value
0
Categories
Maintenance Plan No.
RIOT399J
Ranges
Object Networks - Objects
RIOCUS00
(FL)
RIOFSE00 Equipment Structure Display
RIOCUS00 PM Notification List
RIOCUS00 CS Notification List
RIOCUS00 PM order list
Component Structural
RIOFSE00
Display
RIOCUS00 List of PM task lists
RIOFSE00 Functional Location Structure
Installed Base Structural
RIOFSE00
Display
RIOFSE00 Reference Location Structure
RIOCUS00 PM Operation List
RI_ORDER
Order- and Operation List
_OPERAT
RIOCUS00 Maintenance plan list
RIOCUS00 Maintenance item list
RIOFSE00 Detail Info (MaintPlan)
RIOCUS00 Activities list display
RIOCUS00 List of Order Confirmations
Maintenance dates list
RIOCUS00
display
RIOCUS00 FunctLocation list - PM
RIOCUS00 Reference location list
10416 OIW8
10417 OIXA
10418 OIXAR
10419 OIXB
10420 OIXC
10421 OIXD
10422 OIXE
10423 OIXF
10424 OIXG
10425 OIXH
10426 OIXI
10427 OIXJ
10428 OIXK
10429 OIXL
10430 OIXM
10431 OIXN
10432 OIXO
10433 OIXP
10434 OIXQ
10435 OIXR
10436 OIXS
10437 OIXT
10438 OIXU
10439 OIXV
10440 OIXW
10441 OIXX
10442 OIXY
10443 OIXZ
10444 OIX2
10445 OIX2R
10446 OIX3
10447 OIX4
10448 OIX5
10449 OIX6
10450 OIX7
10451 OIX8
10452 OIX8R
10453 OIX9
10454 OIX9R
10455 OIYC
10456 OIYG
10457 OIYH
10458 OIYJ
10459 OIYL
10460 OIYM
10461 OIYP
10462 OIYQ
10463 OIYR
RIOCUS00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
Material List
Multi-Lev.FunctLocList Document
R.P. List (Multilevel) Document
Multi-Lev.FunctLocList Object Lin
Multi-Lev.EquipList
Equipment
Multi-Lev.EquipList EquipUsage
Multi-Level EqList FunctLocation
Multi-Lev.EquipList - Partners
Multi-Lev.EquipList Notification
Multi-Lev.EquipList - Order
Multi-Lev.EquipList - Class
Multi-level EqList Characteristic
Multi-level EqList - Document
Multi-level EqList - Object
Link
Multi-Level NotifList Notificatio
Notif. List (M.-Lev.) - Funct.
Loc.
Notif. List (Multi-Lev.) Equipmen
Multi-Level NotifList Partners
Notif. List (Multi-Level) - Item
Multi-Level NotifList - Activity
Multi-Level NotifList - Class
Notif. List (Multi-Lev.) Charact.
Notif. List (Multi-Level) - Task
Multi-Level NotifList - Order
Multi-Level Order List - Order
Multi-Level Order List FunctLoc.
Multi-Level Order List Equipment
Multi-Level Order List - Notif.
Multi-Lev.FunctLocList FunctLoc.
R.P. List (Multilevel) - Ref.
Locat
Multi-Lev.FunctLocList EquipUsage
Multi-Lev.FunctLocList Equipment
Multi-Lev.FunctLocList Partners
Multi-Lev.FunctLocList Notifictn
Multi-Lev.FunctLocList - Order
Multi-Lev.FunctLocList - Class
R.P. List (Multilevel): Class
Multi-Lev.FunctLocList Chrctrstic
R.P. List (Multilev)Characteristi
Equipment list
Confirmations list for PM
operation
Serial number list
Object Links - Objects (EQ)
Detail Info (Order Operation)
Details (Order Header)
Multi-Level Order List Partners
Multi-Level Order List Operation
Multi-Level Order List Component
10464 OIYS
10465 OIYT
10466 OIYV
10467 OIYW
10468 OIYZ
10469 OIY9
10470 OIZH
10471 OIZO
10472 OIZU
10473 OIZ6
10474 OIZ7
10475 OJIN1
10476 OKBA
10477 OKBB
10478 OKBC
10479 OKBF
10480 OKBG
10481 OKB1
10482 OKB2
10483 OKB3
10484 OKB6
10485 OKCC
10486 OKCDS
10487 OKCE
10488 OKCG
10489 OKCI
10490 OKCJ
10491 OKCK
10492 OKCM
10493 OKCP
10494 OKCSL
10495 OKCX
10496 OKCY
10497 OKC3
10498 OKC4
10499 OKC5
10500 OKC6
10501 OKD1
10502 OKD3
10503 OKD6
10504 OKEA
10505 OKEB
10506 OKEC
10507 OKED
10508 OKEE
10509 OKEF
10510 OKEG
10511 OKEH
Multi-Level Order List RIOFSE00

CompConf.
RIOFSE00 Multi-Level Order List - PRTs
Notifictn list (multi-level) RIOFSE00
caus
RIOCUS00 List of Tasks
RIOCUS00 Notification Item List
RIOCUS00 Scheduling Overview
SAPMOMS
Factory Calendar
0
SAPMC68
Capacity Default Values
K
ROOP001 Work Centers Screen
1
Sequence
SAPMSD2
Work Center Matchcode
0
SAPMV12 Maintain Cond. Table: Sum.
A
JIT Call
RGUREC1
Transfer FI Documents to CO
0
RGUREC3 Transfer MM Documents to
0
RKEPCU4 CO
Transfer SD Documents to
0
RKCOBTR CO
7
RKANBU0
Post Down Payments
2
SAPMKC0 Transfer G/L Acct: Display
1
SAPMKC0 Defaults
Transfer G/L Acct: Maintain
1
Default
Batch Input for Cost
RKBIKA00
Elements Cost Center Acctg.
RKKBBGE Generate
N
RKCDSM_ Reports
Maintain Sender Structures
1
RKCSLICE SAP-EIS: Data Slice Statistics
RKCREPC SAP-EIS: Set up data
U
collection
rep
CO-BPC
Maintain
Transfer
SAPLKCD0
Rules
RKC_CALL
_VIEW_T
RKC_CALL
Change Characteristic Values
_VIEW_T
RKCCOMD Generate Master Data Maint.
0
Modules
MENUOKC
M
RKCREOF
Reorganize EIS field catalog
C
SAPMKCS
Process Data Slices
L
RKALLEW Change "All Currencies"
S
Indicatorrange record no. in
SAPMSNU
Number
M
RKSCUS0 EIS/BP
Delete transaction data
1
RKSCUS0
Delete Cost Centers
2
RKSCUS0
Delete cost elements
3
RKSCUS0
Delete Activity Types
4
RKKBJBEX Export CO-CCA Reports
RKKBJBIN Import CO-CCA Reports
RKKBJBIN Import Individual Reports
SAPMKC0 Maintain Cost Center
5
SAPMKC0 Matchcode
Display CostIDs
Center
5
Matchcode
IDs
SAPMKC0 Maintain Cost Element
5
Matchcode
SAPMKC0
Display
CostIDs
Element
5
Matchcode
IDs Type
SAPMKC0
Maintain
Activity
5
Matchcode
ID Type
SAPMKC0 Display Activity
5
IDs
RKSCUS0 Matchcode
Change Time-Based
5
Fields/Cost
Ctrs
RKSCUS0
Display
Time-Based
5
Fields/Cost Ctrs
10512 OKEI
10513 OKEJ
10514 OKEK
10515 OKEL
10516 OKEM
10517 OKEN
10518 OKENN
10519 OKENNX
10520 OKEO
10521 OKEON
10522 OKEONX
10523 OKEP
10524 OKER
10525 OKET
10526 OKET1
10527 OKET2
10528 OKEW
10529 OKEX
10530 OKEY
10531 OKEZ
10532 OKE1
10533 OKE10
10534 OKE2
10535 OKE3
10536 OKE4
10537 OKE5
10538 OKE6
10539 OKE7
10540 OKE8
10541 OKE9
10542 OKF1
10543 OKGA
10544 OKG2
10545 OKG4
10546 OKG6
10547 OKG9
10548 OKI0
10549 OKKA
10550 OKKB
10551 OKKK
10552 OKKP
10553 OKKS
10554 OKLB
10555 OKLF
10556 OKLH
10557 OKLI
10558 OKLS
10559 OKL1
RKSCUS0 Maintain Time-Based

5
RKSCUS0 Fields/Act.Type
Display Time-Based
5
RKSCUS0 Fields/Act.Types
Maintain Time-Based
5
Fields/CElems
RKSCUS0
Display
Time-Based
5
RKSARLD Fields/CElems
Display logical databank SAK
B
RKSTDHIE Display Standard Hierarchy
KEO_STAR
Display Standard Hierarchy
T_NF_ST
KEO_STAR Display stand.hierarchy: UO
T_NF_ST active
RKSTDHIE Change Standard Hierarchy
KEO_STAR
Change Standard Hierarchy
T_NF_ST
KEO_STAR Change standard hierarchy:
T_NF_ST Down
UO activ
Payment: Maintain
SAPL0KO2
DefaultComponent/Switching
CEle
SAPMKOM Define
P
Structur
Maintain Price Calculation
SAPLKSPJ
Settings
Maintain settings: plan
SAPLKNMJ
reconciliat
Maintain settings:
SAPLKNMJ
target=actl
IAA
Splitting:
Assignment
KOSTL
SAPLKSL7
->
SCNA
RKCUTR0
Transport Planning Layouts
1
RKSCUS0 Display Time-Dependent
5
Field/Proces
RKSCUS0
Change
Time-Dependent
5
RKSARLD Field/Process
Display logical databank CRK
B
SAPMKC0 Transport Organization
2
RKSARLD Customizing
Display logical databank CEK
B
RKSARLD
Display logical databank CIK
B
RKSARLD
Display logical databank CPK
B
SAPMKC0 Transport Organization
2
SAPMKC0 Customizing
Transport Mater Data
2
SAPMKC0 Settings
Transport Planning Settings
2
SAPMKC0 Transport Actual Posting
2
SAPMKC0 Settings
Transport Tool Settings
2
ROOBP10 Change Budget Planning
0
Profile
RKKTKKAR Update for WIP Calculation
RKKTKKAP Results Analysis Versions
RKKTKKAR Update for Results Analysis
SAPMSNU No. Ranges Results Analysis
M
CO Doc.Analysis Versions for
Results
RKKTKKAP
WIP
Determine activity number:
SAPL0EBB
SAPMSVM entry
Maintain Controlling Area
A
Selection Screen
RKKBSELC
RKKKOKK Maintenance
Maintain Costing Tables
K
SAPMSVM
Maintain Controlling Area
A
SAPLRKSR Set Controlling Area
SAPMKKB
Maintain ABC Report Tree
5
SAPMKKB
Report Tree: Cost Objects
5
SAPMKKB Report Tree: Engineer-to5
SAPMKKB Order
Report Tree: Process
5
SAPMKKB Manufacturing
Maintain CCA Report Tree
5
SAPMKKB
Report Tree for CO-OPA
5
10560 OKL2
10561 OKL3
10562 OKL4
10563 OKL5
10564 OKL8
10565 OKMI
10566 OKM0
10567 OKM1
10568 OKM2
10569 OKOA
10570 OKOB
10571 OKOD
10572 OKOI
10573 OKOJ
10574 OKOL
10575 OKOR
10576 OKOS
10577 OKOU
10578 OKOV
10579 OKO1
10580 OKO2
10581 OKO5
10582 OKO6
10583 OKP1
10584 OKP2
10585 OKQ0
10586 OKQ2
10587 OKQ5
10588 OKRH
10589 OKRI
10590 OKRZ
10591 OKSA
10592 OKSB
10593 OKSC
10594 OKSD
10595 OKSE
10596 OKSF
10597 OKSH
10598 OKSI
10599 OKSJ
10600 OKSK
10601 OKSL
10602 OKSM
10603 OKSN
10604 OKSO
10605 OKSP
10606 OKSQ
10607 OKSR
SAPMKKB Report Tree: Order-Related

5
SAPMKKB Prod.
Report Tree: Sales-Order-Rel.
5
SAPMKKB Prod.
Report Tree: Repetitive Mfg
5
SAPMKKB
Report Tree: Unit Costing
5
SAPMKKB
Report Tree: Product Costing
5
RKMODIM Import models Cost Center
P
Accountin
RKIMG001 Display IMG Structure
RKIMG001 IMG Controlling: General
RKIMG001 IMG Controlling: General
SAPMKOA Init. Screen-Customizing
U
ROOBP10 Settlement
CO Orders: Budgeting
0
profiles
Convert Avlability Cntrl
BPFDPINI
Tol.Limits
Maintain Capitalization
SAPL0KKD
Percentages
Results Analysis Key for
SAPLKK0C
Cap.Value
Int.Orders: Maintain Screen
RKOLISTV
Variant Rules for Internal
RKOTCOD Selection
E
Orders
ROOBP10
Struct.Planning
Profiles - CO
0
Order
RKOTCOD Substitution Rules - Internal
E
RKOTCOD Order
Select. Variants for Internal
E
Order
SAPMKC0
Maintain
Order Matchcode
5
IDs
SAPMKC0
Display Order Matchcode IDs
5
RKODEL0
Delete CO Orders
1
SAPLKOAS Maintain Allocation Structure
SAPMKCS
Maintain Period Lock
P
SAPMKCS
Display Period Lock
P
RKKRXGE Classification Data
N
RKKRCLZ (Summarization)
Define Reference
M
Characteristics
RKKROGE
Maintain
Hierarchy Struct.
N
(General
RKKBKKB
Table
Maintenance for Report
1
List
RKKBKKB Table Maintenance for Report
2
RKKRTGE Layout
Hierarchy ID for Process Mfg
N
RKKBBGE Generate Reports for Internal
N
Order
Import Reports for Repetitive
RKKBJBIN
Mfg
Export Reports for Make-toRKKBJBEX
Order
Import Reports for Make-toRKKBJBIN
Order
Export Reports for Process
RKKBJBEX
Mfg
Import Reports for Process
RKKBJBIN
Mfg
Export Reports for Unit
RKKBJBEX
Costing
Import Reports for Unit
RKKBJBIN
Costing
Export Reports for Product
RKKBJBEX
Costing Cost Element
SAPMKKB Maintain
3
Group:
Orders for Product
Import Reports
RKKBJBIN
Costing
Export Reports for Run
RKKBJBEX
Schedules
Import Reports for Run
RKKBJBIM
Schedules
Export Reports for Sales
RKKBJBEX
Orders
Import Reports for Production
RKKBJBIN
Ctrl
RKKBJBEX Export Reports for Projects
RKKBJBIN Import Reports for Projects
10608 OKSS
10609 OKSU
10610 OKSV
10611 OKS0
10612 OKS1
10613 OKS2
10614 OKS3
10615 OKS4
10616 OKS5
10617 OKS6
10618 OKS7
10619 OKS8
10620 OKS9
10621 OKTA
10622 OKTD
10623 OKTE
10624 OKTG
10625 OKTJ
10626 OKTK
10627 OKTO
10628 OKTP
10629 OKT0
10630 OKT4
10631 OKT9
10632 OKUE
10633 OKUH
10634 OKUI
10635 OKUK
10636 OKUM
10637 OKUP
10638 OKUQ
10639 OKUU
10640 OKUW
10641 OKUY
10642 OKUZ
10643 OKU0
10644 OKU4
10645 OKVF
10646 OKVG
10647 OKVH
10648 OKVK
10649 OKVO
10650 OKVZ
10651 OKV0
10652 OKV1
10653 OKV2
10654 OKV5
10655 OKV6
RKKBBGE Generate Reports for Run

N
SAPMKKB Schedules
Maintain Cost Element Group
3
SAPMKKB Maintain Cost Component
3
Structure Reports for Sales
RKKBBGE
Generate
N
Orders
RKKBBG0 Generate
Reports for
0
Int.Ord.:
Batc
RKKBBGE Generate Reports for
N
Mfg
RKKBBGE Repetitive
Generate Reports
for MakeN
to-Order Reports for Process
RKKBBGE Generate
N
Mfg
RKKBBGE Generate
Reports for Unit
N
Costing
RKKBBG0 Generate Reports for Cost
0
RKKBBGE Ctr: Batc
Generate Reports for Projects
N
RKKBBGE Generate Reports for Product
N
Costin
RKKBBGE Generate
Reports for Run
N
Schedules
RKKBJBIN General Cost Object Reports
RKKBBGE Generate Reports for Process
N
Mfg
Import Reports for Process
RKKBJBIN
RKCCOTX Mfg
Generate text module
0
RKKBBGE Generate Rpts for Orders;
N
Eng-to-Or
Import Reports for
RKKBJBIN
Orders;Eng-to-Or
Call Summariz. Hierarchy for
RKKTKKR0
Orders
Call Summar. Hierarchy for
RKKTKKR0
Projects
RKKBJBIN EC-PCA: Import Reports
RGRLNG0 Define Report Writer
0
LanguagesGeneral Cost
RKKBBGE
Generate
N
Object Report
RKCSTATS Database statistics
RKCREOD Reorganization of data
M
transfer
RKCDLST0 Display data structure
RKCDBCH
Consistency test SAP-EIS
2
RKCDAMA
Aspect summarization
P
RKCCOAS Copy aspect from another
P
client
Deactivate aspect in this
RKCDLASP
RKCREOG client
Reorganize forms
1
RKCCOPR Generate aspect
1
RKCPROT summarization
Display aspect (with
0
RKCCOPR environment)
Define aspect archiving
3
SAPMS38
Maintain variants RKCSUB00
M
RKCTRTX1 Translation tool
Change Variance Vrnts for
RKKTKV05
Cost Ctr
RKKTKV05 Variance Variants for Orders
Variance Variants for Cost
RKKTKV05
RKKVOKK Objects
Maintain Variance Tables
V
RKKRKKR Call Summariz. Hierarchy for
0
SAPMKKS Orders
Change Variance Key in Mat.
1
Master
Variance Keys for Cost
RKKTKV01
Centers
RKKTKV01 Variance Keys for Orders
Variance Keys for Cost
RKKTKV01
Objects
Maintain Tgt Cost Vers for
RKKTKV09
Cost Ctr
Target
Cost Versions for
RKKTKV09
Orders
10656 OKV7
10657 OKWC
10658 OKWT
10659 OKXB
10660 OKXC
10661 OKXE
10662 OKXF
10663 OKXG
10664 OKXR
10665 OKXU
10666 OKX0
10667 OKX1
10668 OKX3
10669 OKX4
10670 OKX5
10671 OKX6
10672 OKX7
10673 OKX8
10674 OKX9
10675 OK01
10676 OK02
10677 OK03
10678 OK11
10679 OK12
10680 OK13
10681 OK15
10682 OK16
10683 OK17
10684 OK18
10685 OK60
10686 OK91
10687 OLE
10688 OLIA
10689 OLIABW
10690 OLID
10691 OLIE
10692 OLIF
10693 OLIFBW
10694 OLIG
10695 OLIGBW
10696 OLIH
10697 OLIIBW
10698 OLIM
10699 OLIP
10700 OLIQ
10701 OLIQBW
10702 OLISBW
10703 OLIX
Target Cost Versions for Cost

RKKTKV09
RKKBBGE Objs
Generate ABC Reports
N
RKABCT01 Transport Planning Layouts
SAPMKCT
Transport Tool
RKCREOM Reorg.view maintenance
V
RKCCOTB (master data
Enter aspect in control tables
0
Delete aspect from control
RKCDLTB0
SAPMKCT tables
Import tool
R
SAPMKKB
Report Tree
5
RKCMDFU Function modules for
0
RKCDSM_ doc.connection
Maint.sender str.for
H
mast.data hier
SAPLKCD0 Maintain Transfer Rules
RKCTRTX1 Where-used list
RKCDSM_ Maintain Sender Str. for
2
RKCDSM_ Master Dat
Sender Structure Comments
3
RKCDSM_
Sender structures
6
RKCDSM_ sender str. comments on
7
RKC_CALL trans. data
Display Hierarchy Directory
_VIEW_T
RKC_CALL
Maintain Hierarchy Directory
_VIEW_T
SAPMSVM Controlling Area:
A
Components/StKFs
SAPMBSV
A
SAPMBSV
Display Status Profiles
A
SAPMSNU Number Ranges for Cost
M
Plg/Budgetin
RKBUDSD
Reset "Budgeted" Status
O
SAPMSNU Maintain Reconcil. Ledger Nr.
M
RKSCUS0 Range
Maintain authorization group
9
RKSCUS0 versio
Planner Profiles: Maint.
9
Auth.Group
Reconciliation Ledger: Acct
SAPLKALO
Determ. Authorization
RKSCUS0 Maintain
9
SAPMSNU Groups
M
SAPMSNU IRW_PFLEGE
M
BP_BPDK
RSOLETT1 OLE demo transaction
MENUOLI
C Maintenance Processing
A
RMCENEU
Setup: BW agency business
B
RMCVNEU SIS: Stat. Setup - Sales
C
Activities Setup - TIS:
RMCVNEU
Statistical
T
Shipments
RMCFNEU
SFIS:
Setup-Repetitive
D
Manufacturin
RMCFNEU Reorg. Rep. Manuf. Extr.
D
RWB2BNE Structs
Reconstruct: Global Trade BW
UA
RWB2BNE
Reconstruct GT: External TC
UA
RMCBMRP MRP Data Procurement for
2
RMCINEB BW
Reorg. of PM Info System for
W
RMCBS19 BW
Periodic stock qty - Plant
8
C Plant Maintenance
MENUOLIP
Planning
RMCQNEU Reorganization
of QM info
A
system
RMCQNEB QM Infosystem
W
forSystem
BW
RMCSNEB Reorganization
Reorg. of CS Info
for
W
BW
Stat. Setup: Copy/Delete
RMCSISCP
Versions
10704 OLIZ
10705 OLIZBW
10706 OLI0
10707 OLI1
10708 OLI1BW
10709 OLI2
10710 OLI2BW
10711 OLI3
10712 OLI3BW
10713 OLI4
10714 OLI4BW
10715 OLI5
10716 OLI6
10717 OLI7
10718 OLI7BW
10719 OLI8
10720 OLI8BW
10721 OLI9
10722 OLI9BW
10723 OLMB
10724 OLME
10725 OLML
10726 OLMR
10727 OLMS
10728 OLMW
10729 OLPA
10730 OLPM
10731 OLQB
10732 OLS1
10733 OLVD
10734 OLVF
10735 OLVS
10736 OL01
10737 OL02
10738 OL03
10739 OL04
10740 OL05
10741 OL06
10742 OL07
10743 OL08
10744 OL09
10745 OL10
10746 OL11
10747 OL12
10748 OL13
10749 OL14
10750 OL15
10751 OL16
RMCBNER INVCO Setup: Invoice

P
RMCBNER Verification
INVCO Setup: Invoice
P
Verification
C Plant Maintenance Master
MENUOLI0
Data Stat. Setup: Material
RMCBNEU INVCO
A
Movemts
RMCBNEU
INVCO
Stat. Setup: Material
A
Movemts
RMCBNEU
INVCO Stat. Setup: Stocks
B
RMCBNEU INVCO Stat. Setup: Stor. Loc.
B
Stock
RMCENEU
PURCHIS Statistical Setup
A
RMCENEU Reorg.PURCHIS BW Extract
A
RMCFNEU Structures
SFIS Statistical Setup
A
RMCFNEU Reorg. PPIS Extract
A
Structures
RIPMCO00 PMIS Statistical Setup
RMCBS19 Periodic stock qty - Storage
7
RMCVNEU locatn
SIS Statistical Setup: Orders
A
RMCVNEU Reorg. of VIS Extr. Struct.:
A
Order
RMCVNEU
Set Up SIS for Deliveries
L
RMCVNEU
Reorg. VIS Extr. Str.: Delivery
L
RMCVNEU SIS Statistical Setup: Billing
F
RMCVNEU Docs
Reorg. VIS Extr. Str.: Invoices
F
RMIMGDIR
IMG Inventory Management
ECTOLMB
RMIMGDIR
IMG View: Purchasing
ECTOLME
RLDOLML IMG structure Warehouse
1
RMIMGDIR Management
IMG Invoice Verification
ECTOLMR
MENUOLM
C RM-MAT Master Data Menu
S
RMIMGDIR
IMG Valuation/Acct Assgt
ECTOLMW
MENUOLP
SOP Configuration
A
RIPMS001 Set Up: Plant Maintenance IS
MENUOLQ QM Customizing in
B
Procurement
MENUOLS
Customizing for Rebates
1
MENUOLV
C SD Shipping Menu
D
MENUOLV
C SD Billing Menu
F
MENUOLV
C SD Menu for Master Data
S
Display / change LDK34
RLMIGR01
(bins)
Display / change RLPLA
RLMIGR02
(bins)
RLMIGR03
(stock)
Display / change RLBES
RLMIGR04
(stock)
RLMIGR05
(mat.whse)
RLMIGR06
RLMG000 (mat.type)
Data transfer stor.bins
0
LDK34->RLPL
Data transfer stor.bins
RLPLAT00
RLPLA->B.I.
RLMG000 Data
transfer stor.bins
1
LDK34->LAGP
RLMGT00
Test storage bin data transfer
0
RLMG001 Data transfer stock LDK330
>RLBES
Data transfer stock RLBES->
RLBEST00
B.I. tranfer stock LDK33RLMG001 Data
1
RLMGT01 >LQUA
Test stock data transfer
0
RLMG005 Data transfer material whse
0
no.view
RLMGT05
Test
mat.master data
0
transfer (MLGN
10752 OL17
10753 OL18
10754 OL19
10755 OL20
10756 OL21
10757 OL22
10758 OMA1
10759 OMA2
10760 OMA3
10761 OMA6
10762 OMA7
10763 OMA8
10764 OMBA
10765 OMBC
10766 OMBF
10767 OMBG
10768 OMBM
10769 OMBN
10770 OMBR
10771 OMBS
10772 OMBV
10773 OMBW
10774 OMBX
10775 OMBZ
10776 OMB0
10777 OMB1
10778 OMB2
10779 OMB3
10780 OMB4
10781 OMB5
10782 OMB6
10783 OMB7
10784 OMB8
10785 OMCC
10786 OMCE
10787 OMCF
10788 OMCG
10789 OMCH
10790 OMCJ
10791 OMCM
10792 OMCN
10793 OMCP
10794 OMCQ
10795 OMCS
10796 OMCT
10797 OMCZ
10798 OMC0
10799 OMC1
RLMG006 Data transfer material

0
type
RLMGT06 storage
Test mat.master
data
0
transfer (MLGT
RLALEACU Generate Distribution Model
RLWMSCH Consistency Check
1
(Centr.Processing
RLWMSCH
Consistency
Check
2
(Decentr.Process.
Check LE /HU Number
RLCHECKL
SAPMV12 Assignment
Create Cond. Table: Batches
A
in MM Cond.Table: Batches
SAPMV12
Change
A
in MM Cond. Table: Batches
SAPMV12
Display
A
MM
SAPMV12 in
Condition
Table:
A
Listing/Exclusion
SAPMV12
Condition Table: Add Index
A
SAPMV12 Condition table: Change
A
Index
SAPMOMB
Number
Assgmt. for
0
Accounting
Docs.
SAPMOMB
Set Missing Parts Check
0
ROOLMB0 Control BTCI Sessions for
0
Goods Mvm
SAPMOMB
Set Stock Balance Display
0
0
SAPMOMB Reserv.
Defaults for Reservation
0
SAPMOMB
General Print Settings
0
SAPMOMB
Reasons for Movements
0
0
Inv Layout for Goods
ROOLMB0 Phys.
Set Screen
0
SAPMOMB Movemen
Stock Balance Display
A
ROOLMB0
Rev. GR Despite Invoice
0
ROOLMB0
List of document types
0
SAPMOMB
Dynamic Availability Check
0
SAPMOMB Create SLoc. Automatically
0
(GI)
SAPMOMB
Create
SLoc. Automatically
0
(GR)
ROOLMB0
Maintain Print Indicator (GI)
0
ROOLMB0
Maintain Print Indicator (GR)
0
ROOLMB0 Change Manual Account
0
Assgt.
ROOLMB0
Test
Data: Init.Entry of Stock
0
Balc Data: Reservations
ROOLMB0
Test
0
SAPMOMB Transfer
Generate Phys.Inv.Doc.for
0
SAPMOMB Goods Mvm
Define Batch Level
E
SAPMOMB
Print Label
0
ROOLMB0 Search Procedures: Batch
0
MMAccount
ROOLMB0 Determ.
Set Manual
0
(GR)
ROOLMB0 Assignment
Screen Layout:
Goods
0
Receipt Availability Check:
SAPMOMB
Dynamic
0
GR
ROOLMB0
Control
BTCI Sessions for
0
Phys.
Inv
SAPMOMB Dynamic Availability Check:
0
ROOLMB0 GI
Settings for System
0
MessagesBatch Status
SAPMOMB
Activate
E
Management
SAPMOMB
Batch Definition
E
SAPMOMB Activate batch number
E
ROOLMB0 allocation
Tolerance Limits for Goods
0
ReceiptReceipt/Issue Slip
SAPMOMB
Goods
0
Number
10800 OMC2
10801 OMC4
10802 OMC6
10803 OMC7
10804 OMC8
10805 OMC9
10806 OMDK
10807 OMDN
10808 OMDO
10809 OMDP
10810 OMDT
10811 OMDU
10812 OMDV
10813 OMDW
10814 OMDX
10815 OMDY
10816 OMD5
10817 OMEE
10818 OMEN
10819 OMESCJ
10820 OMEV
10821 OMEX
10822 OMEY
10823 OMEZ
10824 OMFJ
10825 OMFL
10826 OMFT
10827 OMGA
10828 OMGB
10829 OMGEN
10830 OMGENP
10831 OMGQCK
10832 OMGSCK
10833 OMHA
10834 OMHB
10835 OMHC
10836 OMHK
10837 OMHL
10838 OMHM
10839 OMHN
10840 OMHO
10841 OMHS
10842 OMHT
10843 OMHU
10844 OMHV
10845 OMID
10846 OMIW
10847 OMI2
SAPMOMB Number Assignment for

0
Reservations
BTCI Data Transfer: Inventory
RM07II34
ROOLMB0 Count
Test Data Transfer: Phys.
0
Inventory
BTCI Data Transfer: Inv.Count
RM07II38
+ DifData Tranfer: Inv.
BTCI
RM07II39
Doc./Count
BTCI Data Tfr.:
RM07II40
ROOLMD0 Inv.Doc./Count/Diff
C RM-MAT MD Error
2
Allocation
SAPMSNU
C
MM-MRP No.RangeInterval
M
RMMDBTC - PurReq.
Create Planning File
H
RMMDBTC Check Consistency for
H
File
SAPMOPP Planning
C MM-MRP
External
Q
SAPMOMD Procurement
C MD Activate MRP
7APMOMD
S
C MD Convert Planning Run
4
SAPMOMD
C MD Rescheduling
5
SAPMOMD
C MD Planning Horizon
6
SAPMOMD
C MD Planning Run Abend
8
ROOLMD0 C MM MRP Element
1
T457
ROOLME0 Description
C MM-PUR Reorganization
0
ROOLME0 RFQ
C MM-PUR Reorg. Sched.
0
Agrmnt Time
SAPMOME
Activate
chargeable info
W
records
SAPMOME
Determine
Consgt. Valuation
V
Prices
ROOLME0 C MM-PUR Reorganization:
0
ROOLME0 Requisitio
C MM-PUR Reorganization PO
0
ROOLME0 C MM-PUR Reorg. Contract
0
Time
RDDSRCG
C
MM-PUR Rec. Layout for
0
Batch
Inpu Transfer of Info
C MM-PUR
RM06IBI0
Rec.
DataDetermination
Message
D
Requirements
RMMEKRT C
MM-PUR Texts: Creditor
E
(Central)
RMMEKRT
C
MM-PUR Texts: Creditor
E
(Purch.)
Generate Organizational
OM_GEN
Units
Generate Organizational
OM_GEN
RM06BCU Units
S
RM06BCU
SAPMV12 Cr. Vol. Rebate Cond. Table
A
SAPMV12 (Purch.
Change Volume Rebate
A
Table: Table:
Purch. Display Rebate
SAPMV12
Cond.
A
(Purch.
Batch Input; Purchase
RM06BBI0
ROOLMS0 Requisitions
C MM-PUR Matchcode Info
0
ROOLMS0 Record
C MM-PUR Matchcode
0
Requisition
ROOLMS0
C
MM-PUR Matchcode Purch.
0
Document
ROOLMS0
C
MM-PUR Matchcode Source
0
List
Display Info Record Transfer
RM06IBIS
File
Display Requisition Transfer
RM06BBIS
File
Example File: Batch Input
RM06IBIE
Info Rec. File; Batch Input
Example
RM06BBIE
SAPMSNU Requisn.
M
SAPMOPP Indep.Reqmts
BOM Explosion
SAPMOMD C MM-MRP Number Ranges:
1
Mat. plg.
10848 OMI3
10849 OMI4
10850 OMI8
10851 OMJA
10852 OMJC
10853 OMJD
10854 OMJE
10855 OMJH
10856 OMJI
10857 OMJL
10858 OMJM
10859 OMJO
10860 OMJP
10861 OMJQ
10862 OMJR
10863 OMJS
10864 OMJV
10865 OMJW
10866 OMJ2
10867 OMJ3
10868 OMJ4
10869 OMJ5
10870 OMJ6
10871 OMJ7
10872 OMJ8
10873 OMJ9
10874 OMKW
10875 OMKX
10876 OMKY
10877 OMKZ
10878 OMK0
10879 OMK1
10880 OMK2
10881 OMK4
10882 OMK5
10883 OMK6
10884 OMK7
10885 OMLA
10886 OMLB
10887 OMLC
10888 OMLD
10889 OMLE
10890 OMLF
10891 OMLG
10892 OMLH
10893 OMLP
10894 OMLV
10895 OMLW
SAPMOMD C MM-MRP No. Ranges for Pld

2
SAPMOMD Ords
C MD Lot Sizes
3
SAPMM61
Plant Parameters
C
ROOLMB0 Set Screen Layout for Goods
0
Movemen Phys.Inv.Doc.for
SAPMOMB
Generate
0
SAPMOMB Goods Mvm
Set Missing Parts Check
0
SAPMOMB Exp.Date at Plant Level and
0
Mvmt Lv Dataset for Phys.
RM07EDM
Maintain
I
Inventor
SAPMOMB
Set Material Block
D
ROOLMB0 Maintain Print Indicator
0
ROOLMB0 (autom.MvT
Comprn plnt/val.area - divis.0
>BusA
Convert MKOP into Consgt.
RM06IBKI
Info Recs
Batch
Input: Consignment
RM06IBI0
Info
Recs.
Deletion Flag: Consg. Price
RM06IMKI
ROOLMB0 Segment
Printer Determin.: Message
0
Type/Use
ROOLMB0
Check
expiration date at
0
goods issu Calculation of
SAPMOMB
Subsequent
D
ROOLMB0 Value
0
SAPMOMB Automatically
Maintain Phys.Inv.Tolrnce0
>Employee
ROOLMB0
Printer
Determination
0
Plant/SLoc.
ROOLMB0
Printer
Determ:
0
Plant/SLoc./User
SAPMOMB Exp.Date at PlantGr
Level and
0
Mvmt
Lv
SAPMSNU Maintain No. Range for GR/GI
M
Slips
SAPMOMB
Plant/Val.Area
- Divis. ->
0
Busin.Ar
SAPMOMB
Create
Stor. Loc.
0
Automatically
ROOLMB0 Change Manual Account
0
Assgt.
Stock removal strategy
SAPMOLVI
"SLED"
SAPMOLVI Automatic Transfer Orders
Link to External System via
SAPMOLVI
ALE
SAPMOLVI Automatic Transfer Orders
SAPMOLVI Link to PP interface
Batch search method for
SAPMOLVI
Whse Mgmt
SAPMOLVI Customer exits for strategies
SAPMV12 CondTable: Create (Batches;
A
SAPMV12 WM)
CondTable: Change (Batches;
A
WM)
SAPMV12
CondTable:
Display (Batches;
A
WM)
Batch WM..... (will be
SAPMOLVI
deleted)
SAPMOLVI Putaway Near Picking Bin
RLOLML01 MObj.01: Critical TOs
RLOLML01 MObj.02: Critical TRs
MObj.03: Critical Post. Chge
RLOLML01
Notice
RLOLML01 M.Obj.04: Critical Deliveries
RLOLML01 M.Obj.05: Negative Stocks
M.Obj.06: Stocks Interim
RLOLML01
Stor.Bins
M.Obj.07: Critical Stocks in
RLOLML01
Prod.
Plan Jobs for Whse Activity
RLOLML01
Monitor
Print Control for Whse
SAPMOLVI
Management
Number Ranges for Whse
SAPMOLVI
Management
10896 OMLX
10897 OMLY
10898 OMLZ
10899 OML9
10900 OMMB
10901 OMMO
10902 OMMP
10903 OMM1
10904 OMM2
10905 OMM3
10906 OMM4
10907 OMM8
10908 OMM9
10909 OMNJ
10910 OMNN
10911 OMNU
10912 OMNV
10913 OMO!
10914 OMO$
10915 OMO;
10916 OMO=
10917 OMOA
10918 OMOB
10919 OMOC
10920 OMOD
10921 OMOE
10922 OMOF
10923 OMOH
10924 OMOJ
10925 OMOK
10926 OMOL
10927 OMON
10928 OMOR
10929 OMOS
10930 OMOT
10931 OMOU
10932 OMOY
10933 OMOZ
10934 OMO0
10935 OMO1
10936 OMO2
10937 OMO3
10938 OMO6
10939 OMO9
10940 OMPA
10941 OMPC
10942 OMPD
10943 OMPE
SAPMOLVI Confirmation
SAPMOLVI Storage Type Search
SAPMOLVI Storage Section Search
SAPMOLVI Customizing MOB Interface
Inventory No.Ranges for
SAPMOLVI
Whse
Mgmt Check for MMConsistency
RLVSCHEC
WM
Tables
Decentralized
Warehouse
SAPMOLVI
Management
SAPMOLVI Storage Bin Type Search
Haz.Material Stock
SAPMOLVI
Placement
Stock Placement Strat.for
SAPMOLVI
Pallets
Putaway Strategy for Bulk
SAPMOLVI
Storage
Stock Removal Strat.
SAPMOLVI
Stringent
FIFO Strat.
Stock
Removal
SAPMOLVI
Large/Small
Link to Warehouse Control
SAPMOLVI
Unit
RLCUST00 Conversion Exit SU Number
Print Control with SU
SAPMOLVI
Management
Number Range Intervals for
SAPMOLVI
Mgm
SAPMMCS Whse
Std Analyses:
Std Settings;
C
LO
SAPMMCS QMIS: Std Settings; Gen.Std
C
Analyse
RMCSMCS
Std
Analyses: Delete Sel.
I
Version
SAPMMCS
PMIS:
Default
C
Settings;Gnl.Std.Anal
SAPMMC0
LIS: Create Application
C
SAPMMC0
LIS: Change Application
C
SAPMMC0
LIS: Display Application
C
SAPMMC0
Update Maintenance: SFIS
C
RMCLGN0
Generate and Initialize LIL
0
SAPMMC0 Update Maintenance: UserC
DefinedAnalyses:
Ap
SAPMMCS
Var.Std
Standard
C
SettingsAnalyses: SIS Std
SAPMMCS
Var.Std
C
SAPMMCS Settings
Var.Std Analyses: Ext. Std
C
SAPMMCS Settings
Var.Std Analyses: PURCHIS
C
Std Set.Analyses: INVCO Std
SAPMMCS
Var.Std
C
Setting
SAPMMC0
Update Maintenance: QMIS
C
SAPMMC0
Update Maintenance: PMIS
C
SAPMMC0
Updating maintainence: TIS
C
SAPMMCS Var. Std Analyses: TIS Std
C
Settings Updating:
SAPMMC0
Maintain
C
Mgmt
SAPMMC0 Warehouse
Update Maintenance:
C
GenrlStd.Settings
SAPMMCS Logistics
Self-Def.Anal.:
C
PP-IS
SAPMMC0
Update Maintenance: SIS
C
SAPMMC0 Update Maintenance:
C
SAPMMC0 PURCHIS
Update Maintenance:
C
MENUOM External Data
Maintain Applications
O6
SAPMMC0
Update Maintenance: INVCO
C
Customizing: Version per Ref.
SAPL0MPB
Type
Customizing:PlgInd/Cons.Ind
SAPL0MPB
ep.Reqmt
Customizing:Indep.Reqmts
SAPL0MPB
RDDSRCG Init.Scree
Takeover Structure
0
10944 OMPH
10945 OMPI
10946 OMPJ
10947 OMPL
10948 OMPL1
10949 OMPM
10950 OMPP
10951 OMP0
10952 OMP1
10953 OMP2
10954 OMP3
10955 OMP4
10956 OMP5
10957 OMP6
10958 OMP8
10959 OMP9
10960 OMQM
10961 OMQ1
10962 OMQ2
10963 OMQ3
10964 OMQ4
10965 OMQ5
10966 OMQ6
10967 OMRA
10968 OMRE
10969 OMRM
10970 OMRR
10971 OMR0H
10972 OMR4
10973 OMR5
10974 OMR6
10975 OMR8
10976 OMSFIX
10977 OMSH
10978 OMSI
10979 OMSJ
10980 OMSK
10981 OMSM
10982 OMST
10983 OMSU
10984 OMSV
10985 OMSW
10986 OMS9
10987 OMT1
10988 OMT3C
10989 OMT4
10990 OMT8
10991 OMWA
SAPL0MP
Period Split
C
SAPL0MP
Configuration
C
SAPL0MP Reqmts Type Message
C
Control
RM60IN00 Direct Input
ROOCMES
Specify system messages
G
RM60INEX Create Example File
SAPL0MPB Internal Number Assignment
MENUOMP Customizing: Demand
0
Mngmt (Menu)
Customizing:
Requirements
SAPL0MPB
Types
SAPL0MPB Customizing: Versions
Customizing: Vers. per
SAPL0MPB
Reqmts Class Indep. Reqmts
Customizing:
SAPL0MPB
History
Customizing: Refer.Type
SAPL0MPB
(Dep.Reqmts
Customizing: Consuming
SAPL0MPB
Indep.
Reqmt Reorganizing
Customizing:
SAPL0MPB
Indep.Req
Customizing: Fixing Indep.
SAPL0MPB
Reqmts
ROOLMS0 C
MM-PUR Matchcode: Entry
0
Sheet
RM06EEI0 Transfer of Purchase Orders
Transfer of Purchase Order
RM06EEI1
History
RSTXLITF Transfer of PO Texts
RM06EEE
Create PO Transfer File
X
RM06EES
Edit PO Transfer File
F
RM06EET
Create PO Text Transfer File
1
ROOLMR0 C MM-IV
2
Val.Cat./Subs.Debit/Credit
SAPMV76
Purchasing
Document Lists
A
Config.
RMCUST0 C MM-IV Customer-Specific
0
Messages
RV80C001 Transaction/Event Key Usage
SAPMO20 C MM-IV Automatic Account
M
Assignmnt
SAPMOMR
MM-IV
Doc.Type/NK Incoming
0
Invoice
SAPMOMR MM-IV Doc.Type/NR Acct
0
ROOLMR0 Maintenance
Tolerance limits:
0
Inv.Verification
SAPMOMR
C
RM-MAT MR PO
0
Supplement
Maintain Lock-Relevant
SAPSMGFI
ROOLMS0 Indicator
C MM-BD Matchcode for
0
ROOLMS0 Material
C MM-BD Matchcode for
0
vendor
SAPMOMS
C
MM-BD Number Range for
0
Vendor
SAPMOMS
C
MM-BD Valuation Classes
0
T025
RMMMVER CS MM Set Up Administrative
W
RDDSRCG Data
C MM-BD Record Layout f.
0
BATCH
INPU
RMMMBIM
C
MM-BD
Mat. Master Data
0
Transfer
C MM-BD Vendor Data
RFBIKR00
RDDSRCG Transfer
C MM-BD Record Layout f.
0
INPU
SAPSMGF BATCH
Configure
Field/Screen
L
Selection
RM07MCC
C
MM-BD Consistency Check
1
Updating
SAPMMGC
Copy
Customer-Spec.
5
Function
Group
SAPMMGC Customizing
for EAN
3
Messages
RMDATIN Transfer Material Master Data
D
byRM-MAT
DI
SAPMOM
C
MW Doc.Type/F-up
W0
Csts.D/C
10992 OMWC
10993 OMWD
10994 OMWE
10995 OMWL
10996 OMWM
10997 OMWN
10998 OMWS
10999 OMWW
11000 OMWW2
11001 OMW0
11002 OMW9
11003 OMXL
11004 OMXX
11005 OMX4
11006 OMY0
11007 OMY1
11008 OMZE
11009 OMZN
11010 OM0F
11011 OM00
11012 OM14
11013 ONOT
11014 ONP4
11015 ONP5
11016 ONP6
11017 OOAC
11018 OOAE
11019 OOAI
11020 OOAM
11021 OOAP
11022 OOBC
11023 OOBD
11024 OOBE
11025 OOBI
11026 OOBS
11027 OOBU
11028 OOBX
11029 OOCA
11030 OOCB
11031 OOCC
11032 OOCE
11033 OOCH
11034 OOCINH
11035 OOCK
11036 OOCM
11037 OOCO
11038 OOCR
11039 OODA
SAPMO10
M
ROOLMB0
0
SAPMOMB
D
SAPMOMB
D
SAPMOMB
D
ROOLMB0
0
SAPMOMB
E
SAPLMB0
D_WIZ
SAPM021
M
SAPMOMB
D
SAPMOM
W0
SAPMOMB
D
SAPMOME
V
SAPMSNU
M
RMDATSH
O
RMDATGE
N
ROOLME0
0
ROOLME0
0
RMDBVM0
0
MDCUOPP
1
SAPMSNU
M
SAPL0SAP
SAPMKES
1
SAPMKES
1
SAPMKES
1
RHCUST0
1
RHCUST0
1
RPIT25AP
P
RHXPEAC
M
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCHECK
0
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
C MM-IV Split Material

Valuation
C RM-MAT MB Grouping
Valuation Area
C LIFO/FIFO Valuation Active?
C LIFO/FIFO Global Setting
C MM IV Control: Accnt
Determinatio
MM-IM: Acct Group. Code for
Mvt.Typ
Activate Proportion/Product
UnitAccount Determination
MM
Wizard
Old
MM Account
Determination Wizard
C MM-IV Control Valuation
C RM-MAT MW Doc.Type/Fu.Csts.Pr.Ch
Configure
empties
processing
Update
Contr. Release Order
Docu.
M
Number Range Maintenence:
ML-DOCU.
Display Material Transfer File
Create Input File from
Material
C
MM-PUR Reorg. Contract
Extra
C MM-PUR Reorg. Sched.
Agrmnt
Convert Extra
MDVM/MDVL for MRP
Areas
Customizing KANBAN
No.Range Maintenance:
Control Cycle
Maintain Quotation Types
Create Ntwk Pl.Layout
Statistical
K Pl.Layout
Change
Ntwk
Statistical
K Pl.Layout
Display
Nwk
Statistical
K
HR: Authorization
main
switch
Settings for Appraisal
Systems
Appraisal Transfer Persons
Change Appraisals Catalog
Set Active Plan Version
Pushbutton Control Batch
Input
Cancellations
Budgeting Parameters
INTERN: PA-PD Integration in
Batch
Staffing Schedule
Business Events Bookings
Appraisal Type: Standard
Input
Activity Types
Customer Enhancement for
Master Dat
Cost Center of Cost Object
Organizational Elements
Consistency Check
Inheritance of Contr. Area in
Pos. Cost Plng & Cost
Integ.
Accounting
Compensation
Management
Settings
Integration HR Planning: Cost
Acctn
Set up PD Transport
Connection
Online Process
11040 OODC
11041 OODD
11042 OODE
11043 OODF
11044 OODG
11045 OODH
11046 OODK
11047 OODL
11048 OODM
11049 OODN
11050 OODO
11051 OODT
11052 OODU
11053 OODV
11054 OODW
11055 OODX
11056 OODY
11057 OOEC
11058 OOEE
11059 OOEF
11060 OOEW
11061 OOEX
11062 OOFA
11063 OOFD
11064 OOFF
11065 OOFK
11066 OOFT
11067 OOHCP1
11068 OOHCP2
11069 OOHCP3
11070 OOHCP4
11071 OOHCP5
11072 OOHP
11073 OOHQ
11074 OOIL
11075 OOIO
11076 OOIV
11077 OOKF
11078 OOKP
11079 OOKR
11080 OOKV
11081 OOKY
11082 OOLA
11083 OOLE
11084 OOLW
11085 OOMA
11086 OOMG
11087 OOML
RHCUST0 Shift Planning: Requirements

1
RHCUST0 Entry
Shift Planning: Lock Settings
1
RHCUST0 Shift Planning: Work Center
1
View Planning: Abbrev.
RHCUST0
Shift
1
Proposal
RHCUST0 Shift
Planning: Standard Shift
1
Grou
RHCUST0 Shift Planning: Selection
1
RHCUST0 View
Shift Planning: Factory
1
RHCUST0 Calendar
Default Values for Output
1
RHCUST0 Activate indicator for subst.
1
RHCUST0 types
Shift Planning: Dialog Box
1
RHCUST0 Cust.
Shift Planning: Different
1
Payment
RHALTD00 Data Transfer
RHCUST0
Shift Planning: Report Variant
1
RHCUST0 Shift Planning: Substitution
1
RHCUST0 Type
Shift Planning: Messages
1
RHCUST0
Shift Planning: Groupings
1
RHCUST0 Shift Planning: Time
1
RHXPEEC Types/Balances
Change Development Plan
ATM
RHCUST0 Catalog
Settings for Development
1
Plans
RHCUST0
Firmly Book/Cancel
1
RHCUST0
Booking Priorities
1
RHCUST0 Print Shift Plan w/Microsoft
1
RHCUST0 Excel
Switch for Business Event
1
Locations
RHCUST0
Search Function
1
RHCUST0
Passport photo
1
RHCUST0
Factory Calendar
1
RHCUST0 Customizing Quota Planning
1
FTE Settings Pers. Cost
RHCUST0
Basic
1
Planning
RHCUST0
Data
Collection Settings
1
PersCostPl
RHCUST0 Planning Run Settings
1
RHCUST0 PersCostPl.
Detail Planning Settings
1
PersCostPl
RHCUST0
Posting
Settings Pers. Cost
1
Plannin
RHINTE10 Set Up PD - PA Integration
RHINTE30 Integration: PLOG - PREL
RHCUST0
Integration Cost Allocation
1
RHCUST0
Initialization Object Type
1
RHCUST0 Initial Business
1
RHCUST0 Event/Resource Typ
Cost Center Determination
1
RHCUST0
Cost Planning
1
RHCUST0
Fee Handling
1
RHCUST0
Conflict Reaction
1
RHCUST0 Set up Current Year for YEA
1
RHCUST0 Korea
List Entry
1
RHCUST0
Current Settings
1
RHCUST0 Workflow connection - Ctry
1
RHCUST0 Reassign
Mail Connection
1
RHCUST0 Control Elements Materials
1
Mgmt Administration Mail
RHCUST0
Room
1
Connection
11088 OOMM
11089 OOMP
11090 OOMV
11091 OOMW
11092 OONC
11093 OONF
11094 OOPC
11095 OOPD
11096 OOPE
11097 OOPH
11098 OOPM
11099 OOPP
11100 OOPS
11101 OOPT
11102 OOQA
11103 OOQB
11104 OOQI
11105 OOQM
11106 OOQU
11107 OOQ4
11108 OOQ5
11109 OORP
11110 OORU
11111 OORV
11112 OORW
11113 OOSD
11114 OOSE
11115 OOSF
11116 OOSG
11117 OOSH
11118 OOSK
11119 OOSR
11120 OOSS
11121 OOTK
11122 OOTO
11123 OOTS
11124 OOTT
11125 OOTV
11126 OOUM
11127 OOUR
11128 OOVA
11129 OOVB
11130 OOVO
11131 OOVW
11132 OOWB
11133 OOWFAC
11134 OOWIZ1
11135 OOWIZ2
RHCUST0
1
RHCUST0
1
RHMOVE0
0
RHMOVE4
0
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHINTE00
RHCUST0
1
RHINTE20
RHCUST0
1
RHCUST1
1
RHXPEQC
M
RHQINTE1
RHQINTE0
RHPEPRF
M
RHCUST0
1
RHPECPA
M
RHQCOPY
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
RHCUST0
1
SAPLHRTE
M00_WIZ
SAPLHRTE
M00_WIZ
Integration Materials
Management
Organization Elements
Materials Mgm
Create Sequential File for PD
Display Sequential File for PD
No. Assignment for All Plan
Version
Note Function
Administration: Personnel
No. Check
HR Master Data
Organizer Types
Set Up PA - PD Integration
HR Planning: Search Function
Consistency Check for
Integration
HR Master Data Integration
Participate in Integration
Change Qualifications
Catalog
Qualification Transfer:
Applicants
Transfer Qualifications Employee
Qual. Profile: Mass Data
Maintenanc
Settings for Personnel
Development
Maintain Career Model
Copy Requirements Profile to
Holder
Plan Version for Room
Reservation
Shift Planning: Proposal
Strategy for Automatic
Assignment
Work Schedule: Rule Values
Integration Billing
Organizational Elements
Search Function
Settings for Credit Memo
Control Elements Day-To-Day
Actys
Cost Accounting Control
Settings for Invoice
Prices; Taxes; Account
Assignment
Integration Appointment
Calendar
Specify Appointment Types
Breakpoints
Attendee Types
Prebookings
Integration Cost Transfer
Posting
C.
Enhancement Resource
Reservation
Business Event Catalog
Vacancy Editing
Prebooking Business Event
Types
Service for Lock
TEM-ESS : Standard values
Activate Workflow Event
Linkage
Wizard: Cost Transfer Posting
Wizard: Activity Allocation
11136 OOWIZ3
11137 OOWIZ4
11138 OOWIZ5
11139 OOW4
11140 OOZI
11141 OOZO
11142 OOZS
11143 OOZT
11144 OOZW
11145 OO0D
11146 OPCF
11147 OPCI
11148 OPDD
11149 OPDK
11150 OPDL
11151 OPDM
11152 OPDT
11153 OPDV
11154 OPDW
11155 OPENPS
11156 OPE9
11157 OPFP
11158 OPFR01
11159 OPF0
11160 OPH1
11161 OPH2
11162 OPH3
11163 OPH4
11164 OPH5
11165 OPH6
11166 OPH7
11167 OPIN
11168 OPI1
11169 OPI2
11170 OPI4
11171 OPI5
11172 OPI8
11173 OPJA
11174 OPJB
11175 OPJO
11176 OPJU
11177 OPJX
11178 OPJ0
11179 OPJ1
11180 OPJ3
11181 OPJ4
11182 OPJ6
11183 OPKK
SAPLHRTE
Wizard: Billing
M00_WIZ
SAPLHRTE Wizard Customizing
M00_WIZ
SAPLHRTE Correspondence
Wizard: Cost Transfer Posting
M00_WIZ
SAPLRHW Workflow/Org.Mgmt Prefix
W
Numbers Menus Additional
RHCUST0
Dynamic
1
RHCUST0 Info
Shift Planning: Simulate
1
RHCUST0 Attendence
Attendance Types Time
1
Management
RHCUST0 Shift
Planning: Employee
1
Status
RHCUST0 Integration
with Time
1
Management
RHDESC2
Object Description Profile
0
SAPMUNIT Time units
SAPMOUT
Setup group key/category
1
SAPMOMS
Factory calendar
0
ROOP001
Define standard overview
0
ROOP001 Cap. plan. detailed cap.list
0
maint.
ROOP001
Define detail list (leveling)
0
ROOP001
Define detail list
0
Com-file (Rel-Info/OLPK) KOP.
SETCOPY1
Sets
Com-file (Rel-Info/OLPK) KOP.
SETCOPY2
Sets
Download Activities to Palm
OPENPS
SAPMS01 Pilot
Maintain User Profile
C
SAPMKFP Configuring the Fixed Price
C
RPUCORF Version
RPUCORF0PBS : IMG Link
0PBS
SAPMS01J Maintain User
RFFMDL8 CO Cash Bgt Mgmt: Delete
2
Dat
RKFMDL8 Actual
PS Cash
Management:
3
Delete
Plan
RFFMMDD CO Cash BgtDat
Mgmt: Delete
1
Master
Dat
CO
Cash
Bgt Mgmt: MM Data
RFFMRP20
Transfer
CO CBM: Successive FI Data
RFFMRP82
Transfer
CO CBM: Take Over FI
RFFMRP81
Completely
RFFMRP85 CO-CBM: Take Over All Data
SAPMSNU Number range maintnce:
M
VHU_PINST
RKP_ACPO
Maintain Value Categories
S_MAINT
RKP_ACPO Value Categories for Cost
S_MAINT
RKP_ACPO Elements
Commitment Item Value
S_MAINT Value
Categories
RKP_ACPO
Categories for
S_MAINT Stag.Key Figs
RKP_ACPO
Display Value Category
S_MAINT
SAPMOUT Maintain setup group/group
1
ROOP001 category
Specify system messages
6
C MM-BD units of
SAPMUNIT
measurement
ROOP001 Production
order control
3
parameters
SAPMOMS
Factory Calendar C
0
SAPMS01J Maintain User
SAPMS01
Maintain User Profiles
C
SAPMS01
Maintain Authorizations
COWORK
C
Schedule batch function
DISPATCH
request
SAPMBSV
_
A
11184 OPKQ
11185 OPKR
11186 OPKT
11187 OPKV
11188 OPKW
11189 OPKX
11190 OPKZ
11191 OPK7
11192 OPLB
11193 OPLC
11194 OPLD
11195 OPLI
11196 OPLJ
11197 OPLL
11198 OPLP
11199 OPMI
11200 OPMJ
11201 OPN1
11202 OPO1
11203 OPO2
11204 OPO3
11205 OPO4
11206 OPO5
11207 OPO6
11208 OPPB
11209 OPPE
11210 OPPE11
11211 OPPE12
11212 OPPE13
11213 OPPE20
11214 OPPJ
11215 OPPL
11216 OPPM
11217 OPPQ
11218 OPPR
11219 OPPZ
11220 OPP1
11221 OPP2
11222 OPP3
11223 OPP5
11224 OPSB
11225 OPSI
11226 OPSM
11227 OPSN
11228 OPSO
11229 OPSP
11230 OPST
11231 OPSX
SAPMOUT Customizing: Matchcode for

4
Proc.Ord
PPSFCAJB Print flag
SAPMKOA Initial Screen: Settlement
U
Structur
PPPRBTC
Print Flag
M
PPPRBSC
Print shop papers
M
PPREJOB1 Deletion Flag/Indicator
SAPMOUT Customizing Matchcode for
4
ProdOrder Customizing PDC
PPCOBDE
Accessing
C
transfer Create (batch;
SAPMV12 CondTab:
A
SAPMV12 prod.)
CondTab: Change (batchs;
A
SAPMV12 prod.)
CondTab: Display (batches;
A
prod.)
PPGOMOV Background
job for goods
E
PPPRECO movements
Job "Fast entry confirmation"
NF
Order progress: Displayed
PPORPFSE
PPGOMOV fields
Job "Convert planned order"
E2
RKMODIM
Import models activities
P
PPORPPLA Determine progress values
SAPMOUT Maintain Profiles for Master
1
SAPMKES Recipe
Create Cost Element
1
PlanningCost
Layout
SAPMKES
Change
Element
1
PlanningCost
Layout
SAPMKES Display
Element
1
Planning
Layou
SAPMKES Create Stat. KF Planning
1
SAPMKES Layout
Change Stat. KF Planning
1
Layout Stat. KF Planning
SAPMKES Display
1
SAPMOPP Layout
Direct Procurement
R
SAPMOMD Conversion Plnnd Order ->
B
AVC_PPEG Prod.Orde
Define iPPE User Profiles
IPROFIL
AVC_PPET
Determine Tabs for iPPE
ABSTRIP User
Worbench
SAPLPPEG
Assignment: iPPE
IENG
Workbench
SAPLPPEP
Profile Maintenance iPPE PS
ROCUST
SAPMOMD
MRP Checking Rule
9
MENUOPP
MRP
L
SAPT457G Evaluation Profiles
SAPMM61 C M MRP Plant Parameters
C
SAPMM61 for MRP
C M MRP MRP Group
C
SAPMM61
MRP Group
C
MDCUOPP
Customizing MRP
1
MENUOPP
MPS
2
MDCUOPP Customizing Repetitive
1
Manufacturin
SAPMM61
List Profile Component List
C
ROOBP10
Cost Planning Profile
0
SAPLCNG
Edit PS validation rules
X
Maintain Overall Profile PS
SAPL0PSR
SAPLCNG InfoSys
Edit PS substitution rules
X
SAPL0PSD Maintain Project Types
ROOP001
Capacity availability check
4
Network Confirmation
RIOTCORU
RKBUDSD Parameters
PS: Reset "Budgeted" Status
P
11232 OPS5
11233 OPS9
11234 OPTH
11235 OPTM
11236 OPTX
11237 OPTZ
11238 OPT2
11239 OPT3
11240 OPT4
11241 OPT5
11242 OPUZ
11243 OPU0
11244 OPU3
11245 OPU6
11246 OPU7
11247 OPVC
11248 OPVP
11249 OP01
11250 OP03
11251 OP07
11252 OP08
11253 OP13
11254 OP18
11255 OP36
11256 OP41
11257 OP49
11258 OP58
11259 OP61
11260 OP62
11261 OP63
11262 OP7A
11263 OP73
11264 OP77
11265 OP8C
11266 OP8D
11267 OP8H
11268 OP84
11269 OP85
11270 OQBA
11271 OQBB
11272 OQBC
11273 OQIA
11274 OQIC
11275 OQID
11276 OQIE
11277 OQIF
11278 OQIG
11279 OQIH
ROOPSS1 Maintain Standard Network

0
ROOBP10 Profile
Budget Management Profile
0
R0PSR000 PS info system maintenance
ROOBP10 Fincl Budgeting Profile for
0
Project
Maint. PS Info System
SAPL0PSR
set.
SAPMOUT database
Matchcode
for standard WBS
4
elements
SAPMOUT Matchcode for project
4
definition
SAPMOUT
Matchcode for WBS elements
4
SAPMOUT Matchcode for standard
4
SAPMOUT network
Customizing matchcode for
4
ROOP001 network
Control parameters plant
5
maintenancfor standard
SAPMOUT
Matchcode
4
project def.order control
ROOP001
Production
5
ROOP001 parameters
Production order control
5
ROOP001 parameters
Control parameters plant
5
maintenanc
Convert Avlability Cntrl
BPFDPINI
Tol.Limits availibility
SAPMM61 Collective
C
MENUOP0 checkProfil
Customizing Routing/Work
1
SAPMOMS Center
Factory Calendar C
0
ROOP001
Maintain Screen Sequence
1
SAPMOUT Maintain Setup Group/Setup
1
Group CaCapacity Default
SAPMC68
Maintain
K
Values
SAPMOUT
Matchcode for work center
4
SAPMOUT Matchcode for Routings/Ref.
4
Set Default Value
SAPMOUT Op.
Maintain
1
Profiles range maintenance:
SAPMSNU
Number
M
ROUTING_3
SAPMSNU
Number ranges for routings
M
SAPMSNU Number Ranges for
M
Set
SAPMOUT Ref.Operation
Customizing matchcode
for
4
PRTs
ROOP001
PRT Authorization Group
0
ROOP001 Engineering Workbench for
0
Listlayout for background
RDDSRCG Task
Record
0
(APL)
RCPTRA01 Data transfer APL
ROOP001 Profiles: Default Values for
0
Rtgs.
ROOP001
Profiles:
Default Values for
0
Rtgs.
ROOP001 Profiles: Default Values for
0
QM
Variants-maintain all-QINF in
RIOCUS00
DB
RQOCST0 Activate
Customizing doc.
1
types
RQOCST0
Deactivate
Customizing doc.
1
types
Maintain variant: Q-level
RIOCUS00
evaluatio
Work list variant for results
RIOCUS00
rec.
Order maint. variant for
RIOCUS00
material
Usage var. for QM order in
RIOCUS00
material
Customize Lot Selection for
RIOCUS00
QVM1
RIOCUS00
QVM2
RIOCUS00
QVM3
11280 OQII
11281 OQIJ
11282 OQIK
11283 OQIL
11284 OQIM
11285 OQIN
11286 OQIO
11287 OQIP
11288 OQIQ
11289 OQIR
11290 OQIS
11291 OQIT
11292 OQIU
11293 OQIV
11294 OQIW
11295 OQIX
11296 OQIY
11297 OQI3
11298 OQI4
11299 OQI5
11300 OQI6
11301 OQI7
11302 OQI8
11303 OQI9
11304 OQNC
11305 OQND
11306 OQNE
11307 OQNF
11308 OQNL
11309 OQNM
11310 OQNN
11311 OQNO
11312 OQNP
11313 OQNU
11314 OQR0
11315 OQS8
11316 OQS9
11317 OQZ7
11318 OQZ8
11319 OQZ9
11320 OQ02
11321 OQ49
11322 OQ62
11323 OQ63
11324 OQ77
11325 OQ84
11326 OQ85
11327 ORDO
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RQTQREO
RIOCUS00
RIOCUS00
SAPMV12
A
SAPMV12
A
SAPMV12
A
RQIFORM
0
SAPMSD2
0
SAPMSNU
M
SAPMSNU
M
ROOP001
0
ROOP001
0
ROOP001
0
RAIM_DO
WNLOAD

QA16
Field select. maintain results
hist
Field sel. PhysSampDraw
with ref.
Field
sel. insp. lots for
physSamps
Field sel. deletion program
Q-level
Results recording for insp.
points
lots
charac.
Results recording variant for
sampl
Results recording variant for
equip
Res. recording variant for
fnct. Lo
Settings for Insp. Method List
Settings for Master Insp.
Char.
LisHistory for Task List
Results
Chara
Results History for Task List
Chara
Test Equipment Usage List
Test Equipment Tracking
Storage Data Maintenance
QA32/33
List of control charts for insp.
lo
List of control charts for task
lis
Results Recording Worklist:
New
Work list variant automatic
UD
Cntrl chart lists for master
charac
Set field selection for notif.
list
Set field selection for task
list
Set field selection for item
list
Variant: Work list activities
Field selec. multi-lvl list notif
Field selec. mul.lev. list partne
Field selec. mul.level list item
Field selec. multi-lvl list activ
Field selec. multi-level list tas
Multi-lev. list fld selectioncause
Organize QM Archiving
Customizing for IQS8
Customizing for IQS9
Create cond. table for
certificates
Change cond. table for
certificates
Disp.
cond. table for
certificates
Maintain Forms
Routing matchcode
Number ranges for
inspection
plansfor
Number
ranges
ref.operationWorkbench
set
Engineering
for
QM
Profile def. values: Task
list/gen.
Profile def. values: Task
list/char of an Investment
Download
Program
11328 ORET
11329 ORFA
11330 ORFB
11331 ORIS
11332 ORISBW
11333 ORKA
11334 ORKE
11335 ORKL
11336 ORKS
11337 ORK0
11338 ORK1
11339 ORK2
11340 ORMI
11341 ORUP
11342 OSPI
11343 OSPJ
11344 OSPM
11345 OSPN
11346 OSPO
11347 OSPR
11348 OSPT
11349 OSPY
11350 OSS1
11351 OS01
11352 OS02
11353 OS03
11354 OS04
11355 OS05
11356 OS06
11357 OS07
11358 OS40
11359 OS41
11360 OS42
11361 OS43
11362 OS44
11363 OS45
11364 OS46
11365 OS53
11366 OS61
11367 OTCP
11368 OTLA
11369 OTPM
11370 OT20
11371 OT30
11372 OT31
11373 OT35
11374 OT38
11375 OT39
SAPMKKB
Report Selection
5
RAORFA_I Asset Accounting
MG
MENUORF Customizing
B
RMCWNE Stat. Setup: Sales Price
UU
Revaluatio
RMCBWEX
Reorg:
BW Sls Price
USEG
Revaluation
Doc
MENUORK C CO-OPA Configuration
A
RKE_IMG_ Menu: Orders
Display CO-PA IMG
ORKE
MENUORK
Reconciliation Ledger Menu
L
MENUORK
S
MENUORK Configuration menu gen.
0
MENUORK controlling
Customizing: Account-Based
1
EC-PCA
RKEIMG00 EC-PCA: Call IMG
RKMODIM
Import models orders
P
RAIM_UPL Upload of an Investment
OAD
SAPMSNU Program
Number Range for Backflush
M
Discrep. Maintenance f.
SAPMSNU
No.Range
M
Document LoJob Reprocessing
Background
RMSERI14
REM
Background Job: Adjmt. of
RMSERI36
Dep.
Reqs
Backgr.
Job - Agg. Coll.
RMSERI71
SAPMRMC Backflush
Number Ranges in REM
U
SAPMRMC Repetitive Mfg Profile
U
MDBFUPD Assistant
Conversion for withdrawal
T
seq. grp
RSEFA910 Logon to SAPNet
RSHOST1
LAN check with ping
4
RSHOST0 Operating system
1
RSHOST0 configuration
O/S Parameter changes
2
RSHOST0
Local System Configuration
3
RSHOST0 Remote System
4
Cconfiguration
RSHOST0
Local
Operating System
5
Activity
RSHOST0 Remote Operating System
6
RDDSRCG Activity
Generate BOM Transfer File
0
Transfer BOM without Long
RCSBI010
Text
RCCSBISC Process Transfer File
RCSBI020 Copy BOM changes
RCSBI030 Copy BOM variants
RCSBI040 Copy BOM with description
RCCSBIST Edit transfer file (long text)_
SAPMSNU Number ranges for change
M
SAPMCC0 master
Effectivity Type
2
SAPLDSYS Call TR OTCO
SAPMKKB
Report Selection
5
SAPMF40 Define El.Bank Stmt Search
M
SAPMSNU String
Number Ranges of Memo
M
Records
RFFDKU00 Open item account
RFFUEB00 Not an open item account
RFFDMM1
Purchase orders
0
RFBIDE00 C FI Batch Input Program
RFBIKR00 C FI Batch Input Program
11376 OT43
11377 OT45
11378 OT48
11379 OT50
11380 OT58
11381 OT59
11382 OT60
11383 OT62
11384 OT69
11385 OT75
11386 OT76
11387 OT77
11388 OT78
11389 OT81
11390 OV/1
11391 OV/2
11392 OV/3
11393 OV/4
11394 OV/5
11395 OV/6
11396 OV/7
11397 OV/8
11398 OV/9
11399 OVAA
11400 OVAC
11401 OVAE
11402 OVAF
11403 OVAG
11404 OVAQ
11405 OVAR
11406 OVAS
11407 OVAT
11408 OVAU
11409 OVAV
11410 OVAX
11411 OVAY
11412 OVAZ
11413 OVA0
11414 OVA5
11415 OVBT
11416 OVB3
11417 OVCB
11418 OVCC
11419 OVCD
11420 OVCE
11421 OVCF
11422 OVCM
11423 OVE6
SAPMFKM C Maintain version: Man.

0
stmt variants: check
SAPMFKM bank
C Maintain
0
deposit
RFFDIS00 C FT CMF reorganization
SAPMFKM C Elec acct assignment
0
/checks
recddetermntn
SAPMFKM
C
Elec acct
0
(manual
acct)
SAPMFKM C Elec.bkng
ac.assignment
0
(elec.ac.
SAPMFKM C TR Acct determin G/L acct
0
bal
int determination
SAPMFKM C
acct
0
dep./loan mgmt
RFFDSD1 Reorganize
CM data from
0
orders
Reconstruct CM from Vendor
RFFDLF00
RFFDDA0 Bill.Doc
Reconstruct CM from Loans
0
RFFDWP0 Reconstruct CM from
0
Securities
Reconstruct FC; Money Mkt;
RFFDTR00
FIBL_RPC Deriv.
Process Repetitive Codes
ODE_MAI
RDDSRCG
Generate Record Layout
0
RFBIDE00 RV Batch Input Program
RFBIKR00 RV Batch Input Program
RMMMBIM
RV Batch Input Program
0
RV14BTCI RV Batch Input Program
RVINVB00 RV Transfer Program
RVINVBT0 Test Data for Data Transfer
Test Data - Transfer Data RVBTCI01
Cond.
RVBTCI02 Display Test Data
SAPMSTB C SD Tab. VAG Rejection
M
Reasons
SAPMSTB
C
SD Tab VCPA "Copy
M
Documents
SAPMSTB
C SD Tab. VEP Orders
M
SAPMSTB C SD Tab. 184 Item Category
M
Determ
C SD Tab. VAG Rejection
SAPL080I
Reasons
SAPMSTB C
SD Tab. VAU Order Block
M
Reasons
C SD Tab. ROAZ Route
SAPL080V
SAPMSTB Determination
C SD Tab. VAST "Order: Block
M
Reason
SAPMSTB
C
SD Tab. TXVR Copy
M
Document Text
SAPL080I C SD Tab. VAU Other Reasons
SAPMSTB C SD Tab. MVFU Avail.Check
M
SAPMSTB Criteri
C SD Tab. VAU
M
SAPMSTB C SD Tab. 184E Sched.Line
M
Determ.
C SD Tab. VAKZ Order
SAPL080K
Type/Organiz.
C_RV_Tab. VVVS "Status
SAPL080I
SAPMSTB group"
C SD Tab.VHA Ord.Type
M
Group Itm Det
Modification
Report Billing
SDFPLA02
Plan
Rebate: Reorganiz. of Billing
RV15B001
Index
SAPLO81C Structure of Reporting View
SAPL081C Assign View to User
SAPL081C Definition of Reporting View
Control Update of
SAPL081C
Perform.Measures
Control Reporting - Info
RVCAS001
Blocks
RVCust:TVKK:Planning:Sales
SAPL080G
Act.
C
RVTyp
Table T616 "Exp/Import
SAPL080E
Proced.
11424 OVE7
11425 OVE8
11426 OVFB
11427 OVFC
11428 OVFK
11429 OVFS
11430 OVFU
11431 OVF3
11432 OVG1
11433 OVH1
11434 OVH2
11435 OVH3
11436 OVK0
11437 OVK1
11438 OVK3
11439 OVK4
11440 OVK5
11441 OVK7
11442 OVK8
11443 OVK9
11444 OVLA
11445 OVLB
11446 OVLC
11447 OVLD
11448 OVLE
11449 OVLF
11450 OVLG
11451 OVLH
11452 OVLL
11453 OVLM
11454 OVLN
11455 OVLR
11456 OVLS
11457 OVLU
11458 OVLV
11459 OVLW
11460 OVLX
11461 OVL1
11462 OVL5
11463 OVNA
11464 OVNB
11465 OVNC
11466 OVND
11467 OVNE
11468 OVNF
11469 OVNG
11470 OVNI
11471 OVNJ
C SD Table T616Z
SAPL080E
"BusTransTypeProp.
C SD Table TVFM "MatPrGrpSAPL080E
SAPMSTB Imp/Exp
C SD Tab. TVBO
M
SAPMSTB
C SD Tab.TVCPF
M
SAPMSTB C SD Table VFK Billing
M
SAPMSTB Documents
C SD Table VFS
M
SAPMSTB
C SD Table VFSP
M
C_RV_Tab. VAUK "Cost
SAPL080C
Centers"
RV15B003 Redetermine subtotal
C RV Tab. THIT Hierarchy
SAPL0V02
Type
C SD Tab. THIZU
SAPL0V02
AcctGrpAssignment
C RV Tab. THIOZ
SAPL0V02
Org.assignments
SAPMSTB C
SD Table STE "Tax
M
Categories"
SAPMSTB C SD Table V_TST "Tax
M
Catg./Country
C SD Table TSKD "Cust.Tax
SAPL080D
Indicator
C SD Table TSKM "Mat.Tax
SAPL080D
Indicator
V Table VKM Material Acct
SAPL080C
SAPMSTB Grp
C SD Table T459
M
"Reqt/PlanOrd.Type"
C SD Tab. TVKT Customer
SAPL080C
Acct Grp
RVTSTLSA Tax Records for Each Country
C SD Tab T173 Shipping
SAPL080V
SAPMSTB Types
C SD Tab TVKOL
M
SAPMSTB
C SD Tab.TVCPL
M
SD Table VKN
SAPL080V
Trans.connection
point
SD
Table VTR Mode
of
SAPL080V
Transport
SAPMSTB
C SD Tab TROLZ
M
SAPMSTB C SD Tab. TVLG Weight
M
Grp/Deliver
SAPL080V SD Table VRO Routes
C SD Tab T630L Loading
SAPL080S
Times
C RV Tab. TROLZ "Route
SAPL080S
SAPMSTB determ."
C SD Tab TVLSP Delivery
M
Blockin
SAPL080V C SD Tab TROAL
C SD Tab TVLS Delivery Block
SAPL080I
Reason
SAPL080V c_rv_tab. vro "Transit time"
C SD Tab T630R Shipping
SAPL080S
SAPMSTB Times
C SD Tab.T644
M
C SD Tab TVLSP Delivery
SAPL080I
Blocks
C SD Tab. VRO
SAPL080V
Transportat.Plannin
SAPL080V Maintain Transit Time
SAPMSTB
C SD Table T685B
M
SAPMSTB C SD Tab. TVST Shipping
M
SAPMSTB Point Info
C SD Tab. TNAPR Layouts
M
SAPMSTB C SD Tab TNAPN
M
Output/Part.Functio
SAPMSTB
C
SD Tab. TVKO Sales
M
Org.Informatio
SAPMSTB
C SD Table T685B
M
SAPMSTB
C SD Tab. TVAK Assign Ouput
M
SAPMSTB C SD Tab. TVLK Assign
M
Output
SAPMSTB
C
SD Tab. TVFK Assign
M
Output
11472 OVNK
11473 OVNL
11474 OVNM
11475 OVNN
11476 OVNO
11477 OVPS
11478 OVP3
11479 OVRB
11480 OVRC
11481 OVRD
11482 OVRE
11483 OVRF
11484 OVRG
11485 OVR0
11486 OVR1
11487 OVR2
11488 OVR3
11489 OVR4
11490 OVSA
11491 OVSB
11492 OVSC
11493 OVSD
11494 OVSF
11495 OVSG
11496 OVSH
11497 OVSI
11498 OVSJ
11499 OVSK
11500 OVSL
11501 OVSM
11502 OVSN
11503 OVSP
11504 OVSQ
11505 OVSR
11506 OVSU
11507 OVSV
11508 OVSW
11509 OVSX
11510 OVSY
11511 OVS0
11512 OVS1
11513 OVS2
11514 OVS3
11515 OVS4
11516 OVS5
11517 OVS6
11518 OVS7
11519 OVS9
SAPMSTB C SD Table 077D Higher-level

M
SAPMSTB Output
C SD Table T685B
M
SAPMSTB C SD Background job
M
messages
SAPMSTB
C SD Output Variants
M
SAPMSTB C SD Table TVKO Form for
M
Off Mgmt
MENUOVP Sales
Document
S
SAPMW01 Customizing
Change price point group
V
Statistical Currency per Sales
SAPL081K
Org.
SAPMSTB C
SD Variants for Orders on
M
Hand
SAPMSTB C SD Background Jobs f. Ord.
M
SAPMSTB on Han
C SD Top Cust/Mat Variants
M
C SD Table TVSM Material
SAPL080K
Stats
Grps
SAPMSTB C
SD Background
Jobs f. Top
M
Cust/Ma
SAPL0V01 SD Table 171 Sales Regions
SD Table ZONE
SAPL080V
Transportation Zones
SAPL080F c_rv_Tab. T016 "Sectors"
SAPMSTB
C SD Tab. Customer Calendar
M
SAPMSTB
C SD Tab. Billing Schedules
M
C SD Table T130W "Plant Fld
SAPL080K
Selec.
C SD Tab.T176 "Purchase
SAPL080I
Order
TypesTVWA
C
SD Table
SAPL080H
"GoodsReceivingHrs.
C SD Tab.TPRIO "Delivery
SAPL080H
Priorities
C SD Table TVSB "Shipping
SAPL080V
Cond."
SAPL080H C SD Table TINC "Incoterms"
SAPMSTB C SD Table TVBO Rebate
M
SAPMSTB Groups
C SD View V_T189 "Price List
M
Categ.
C SD Table T178
SAPL080Z
"Mat.Cond.Group"
SAPMSTB C
SD Table TVPR Commission
M
Groups
SAPL080Z Pricing groups for customers
C SD Table TVAV Buying
SAPL080S
Habits
SAPL080S C SD Table TPFK
SAPMM03
C SD MS Material Types
C
C SD Table TSAB
SAPL080S
Departments
C SD Table TVPV Decision
SAPL080S
SAPL08O Authorit
C SD Table TUMS "Material
H
Status
RVPHCUS
C
RV Customizing Product
T
Hierarchy
C SD Table TVBR Call
SAPL080S
Frequency
SAPL080V C SD Table TLGR
SAPL080D C SD Table TGR
SAPMSD2 C SD Matchcodes Product
0
Proposals
SAPMSD2
SD Matchcodes Materials
0
SAPMSD2
C SD Matchcodes Customers
0
SAPMSD2 C SD matchcode for contact
0
person
SAPMSD2
C SD Matchcodes Vendors
0
SAPMSD2 C SD Matchcodes Sales
0
Personnel
C SD Table TKUKL "Customer
SAPL080H
SAPMSTB Classif.
C SD Tab.TKUPA
M
"PartnerGrp/Customer
C SD Table T151 "Customer
SAPL080H
Groups
11520 OVTH
11521 OVT0
11522 OVT1
11523 OVT2
11524 OVT4
11525 OVT5
11526 OVT6
11527 OVVX
11528 OVV0
11529 OVV1
11530 OVV2
11531 OVV3
11532 OVXA
11533 OVXC
11534 OVXE
11535 OVXF
11536 OVXG
11537 OVXH
11538 OVXJ
11539 OVXK
11540 OVXM
11541 OVXN
11542 OVXZ
11543 OVX2
11544 OVX3
11545 OVX6
11546 OVX8
11547 OVZA
11548 OVZB
11549 OVZC
11550 OVZD
11551 OVZE
11552 OVZF
11553 OVZ1
11554 OVZ2
11555 OVZ3
11556 OVZ4
11557 OVZ5
11558 OV05
11559 OV06
11560 OV07
11561 OV08
11562 OV09
11563 OV10
11564 OV16
11565 OV17
11566 OV18
11567 OV20
SAPMSTB C SD Table T079V "Screen

M
SAPMSTB Selection
C SD Table 077D "Accnt Grp
M
SAPMSTB Customer
C SD Table 142 Storage
M
condition
SAPMSTB
SD Table 143
M
SAPMOMS C SD Valuation Classes
0
Materials
C SD Table 077K Vendor
SAPL0F04
Account Grp
SAPL080V View V_TVRL
Collective Document Types
RV080VSA
forSD
SDTab. TVCPA Order
SAPMSTB C
M
Copying
Rule Delivery
SAPMSTB C SD Tab.VCPL
M
Rule
SAPMSTB Copying
C SD Tab.TVCPF
Billing
M
copying rule
SAPL080F C SD Table TVFS Billing Block
RVOTVKO Division -> Sales
S
RVOTVSW organization
Shipping point -> Plant
Z
SAPMSTB C RV Tab. VSTZ
M
Plant/Ship.Point
SAPMSTB
C RV Tab. VRSZ "Legs/Route
M
RVOTVTA Define sales areas
SAPMSTB
C RV Tab. VTR "Carrier
M
RVOTVBV
Sales group -> Sales office
K
RVOTVKO Distrib.channels->Sales
V
organiz.
RVOTVKB
Sales office -> Sales area
Z
SAPMSTB
C RV Tab. VKN
M
SAPL080S C SD Table NLS "Nielsen ID
RVOT134 Business areaG
>Plant/Division
Company code -> Sales
RVOTVKO
RVOTVKW organization
Plants->Sales
Z
RVOCHEC org./distr.channel
Check Report Organization
K
Sales
SAPMSNU
C
SD Number
M
Ranges/Product
SAPMSNU
C
SD Number Proposal
M
Ranges/Material
Master
SAPMSNU C SD Number
M
Master
SAPMSNU Ranges/Customer
C SD Inactive !!! NR
contact
M
person
SAPMSNU
C
SD Number
M
Ranges/Vendors
SAPMSNU
C
SD Number Ranges/Sales
M
Personnel
C SD Tab. TMVFP Avail.check
SAPL080C
criteri
C SD Tab. MVF Avail. check
SAPL080C
control
SAPMSTB C
SD Tab. TMVFU Avail.check
M
criteri
SAPMOMS
C SD Factory Calendar
0
SAPMS01J C SD User Maintenance
SAPMV12 Condition Table:
A
Listing/Exclusion
SAPMV12
Condition
Table:
A
Listing/Exclusion
SAPMV12
Condition
Table:
A
Listing/Exclusion
SAPMV12
Condition Table: Add Index
A
A
Index
SAPMV12
Condition
Table: Display
A
Index
SAPMV12
Condition
Table: Material
A
Substit.
SAPMV12 Condition Table: Material
A
SAPMV12 Substit.
Condition Table: Material
A
Substit.D Table: Create
SAPMV12
Condition
A
Rebate
11568 OV21
11569 OV22
11570 OV46
11571 OV47
11572 OV48
11573 OV50
11574 OV51
11575 OV52
11576 OV61
11577 OV62
11578 OV63
11579 OV7Z
11580 OV71
11581 OV72
11582 OV8Z
11583 OV80
11584 OV81
11585 OV82
11586 OV9Z
11587 OV90
11588 OV91
11589 OV92
11590 OWA1
11591 OWBA
11592 OWBC
11593 OWB10
11594 OWD1
11595 OWEA
11596 OWEB
11597 OWEK
11598 OWET
11599 OWS0
11600 OWTY
11601 OWTYCU
11602 OWV0
11603 OW00
11604 OXA1
11605 OXK1
11606 OXK2
11607 OXK3
11608 OXK4
11609 OX01
11610 OX06
11611 OX14
11612 OX17
11613 OX18
11614 OX19
11615 OYEA
SAPMV12 Condition Table: Change

A
SAPMV12 Rebate
Condition Table: Display
A
SAPMV12 Rebate
Condition table: Cross-selling
A
H
SAPMV12
Condition
table: Cross-selling
A
SAPMV12 Condition
table: Cross-selling
A
A
RFDKAG0 Comparison of master data
0
for
cust.of Changes for
Display
RFDABL00
Customer
Del.Customers PreSAPV019
Production
Startu
SAPMV12 Recon.
account
det.: Create
A
table
SAPMV12 Rec. account det.: Change
A
SAPMV12 table
Rec. account det.: Display
A
table Characteristics for
RMQUOT0
Create
1
Rem.Allo
SAPMV12
Cash
account det.: Change
A
table
SAPMV12 Cash account det.: Display
A
RMQUOT0 table
Check Settings
0
SAPMV12 Acc. det.- credit cards:
A
Create
tabcredit cards:
SAPMV12
Acc.
det.A
Change
tab
SAPMV12 Acc. det.credit cards: Displ.
A
tab
RMQUOT1 Suitable Statistical
0
Structures
SAPMV12
COPA project: Create table
A
SAPMV12
COPA project: Change table
A
SAPMV12
COPA project: Display table
A
SAPMV76 Configuration: Generate
A
Foll.DocsContract:
A
RWB2OW
Trading
Inc. Costs
BA
Sales Contract: Incid. Costs
RWB2OW
Trading
BA
SAPMSNU Purc
M
SAPL0WC WB2B
Maintain rounding profiles
L
Output Determination; Mat.
RTLABELC
Maint.
RTLABELE Delete Label Messages (GR)
SAPMV13
Labeling: Conditions
B
SAPMV12
Labeling: Condition Table
A
MENUOW
Batch Management
S0
RWTYIMG Customizing Warranty
0
Processing
RWTYATAB WTY Tabstrip Customizing
MENUOW
Customizing Pricing
V0
RWVIEWP Default values for fields in
F
views
RIOCUS00 List: Service Master Records
Coding Block: Maintain
RBKNTSTA
Subscreens
Display Coding Block
RBKNTSTA
Subscreens
RBKNTST Coding
Block: Maintain
B
CustomerFiel
RBKNTST
Coding
Block: Display
B
CustomerField
RMOT024 Company Code ->
E
SAPMSVM Purchasing Org.
Controlling Area: Basic Data
A
SAPMOMB C MM-IV Valuation area - val.
D
level -> Purchasing
RMOT024
Plants
W
RMOT001 organization
Plants->company code
K
SAPMSVM Controlling Area: Assgn. to
A
CCode
RSEADMI
IDoc administration
N
11616 OYEB
11617 OYEC
11618 OYED
11619 OYSM
11620 OYSN
11621 OYSO
11622 OYSP
11623 OYSQ
11624 OYS1
11625 OY04
11626 OY18
11627 OY19
11628 O000
11629 O020
11630 O021
11631 O023
11632 O024
11633 O035
11634 O037
11635 O052
11636 O053
11637 O06C
11638 O07C
11639 O2CL
11640 O20C
11641 O21C
11642 O22C
11643 O23C
11644 O24C
11645 O25C
11646 O25X
11647 O26C
11648 O26X
11649 O27C
11650 O27X
11651 O28C
11652 O285
11653 O29C
11654 O7E1
11655 O7E3
11656 O7E4
11657 O7E5
11658 O7E6
11659 O7FA
11660 O7FB
11661 O7FC
11662 O7FD
11663 O7FE
Event coupling for IDoc

RSEINBEV
inbound
Delete codes for process
RSE2XDEL
RSEDFEDI technology
Conversion EDIS -> EDIR
SR
SAPMSNR
Number Range tRFC Port
O
SAPMSNR
Number Range IDoc
O
SAPMSNR
Number Range R/2 Mailbag
O
Process codes <-> standard
RSEDF46A
tasks
SAPMSNR Number
range for R/2-R/3
O
linkage Number Range:
SAPMSNU
Maintain
M
RUMTCUR EDIPORT
C Decimal Places for
X
Currencies
RSTBHIST Table history
Customizing Cross-System
SAPLSCT1
Viewer
MENUO00 C
RM-MAT Menu 0
Classification
RDDSRCG Record Layout for BTCI
0
(Classes)
RCCLBI01 Class Data Transfer
Display Class Maintenance
RCCLBISH
Data FileClass Data: Direct
Transfer
RCCLDI01
SAPMCIC Input
Country version delivery sys
O
RPUCNT1 create
HR Customizing User
0
Parameters
RSIMG006 Set up Clients
Customizing Request
RSIMG053
Management
Define Process
SAPL0C58
SSFPSEMA Manufacturing Cockpi
Obsolete transaction
INT
SAPLCLPR Profile for User Settings
ProcMgmt: Copy Settings
RCIIC002
RCOCB00 betw.
PP-PI: Plant
Where-Used List for
1
Charact.
Copy SAP Messages
RCIIC001
(Standard)
Client Copy of PP-PI
RCIIC003
Characteristic
Copy SAP Messages
RCIIC005
SAPLCTM (Generic)
Create Charac. with PP-PI
V
SAPMCTA Attribute
Create Charac. with PP-PI
V
AttributeCharac. with PP-PI
SAPLCTM
Change
V
AttributeCharac. with PP-PI
SAPMCTA
Change
V
SAPLCTM Attribute
Display Charac. with PP-PI
V
SAPMCTA Attribut
Display Charac. with PP-PI
V
Attribut
RCIIC006 Copy SAP Messages (Central)
ROOP001
Master Recipe/QM Data
0
Copy SAP Messages
RCIIC007
SAPMFKM (Decentralized)
Payment advice note entry
0
screens.
SAPMFKM
Acnt
assignment model entry
0
screens
SAPMFKM
Preliminary
posting entry
0
screens
SAPMFKM Vendor inv./cr.mem. entry
0
SAPMFKM screens
G/L item fast entry screens
0
SAPMFKM Pyt Adv.Notes Field
0
Sel.Ext.Sel.Fld
SAPMFKM
Auto.Pymt
Fld Sel.Sort
0
Payment
SAPMFKM Auto.Pymt Fld.Sel.Find
0
SAPMFKM Payment
Auto.Pymt Fld.Sel.Sort
0
Payment Fld.Sel.Find Line
SAPMFKM
Auto.Pymt
0
Item
11664 O7F1
11665 O7F2
11666 O7F3
11667 O7F4
11668 O7F5
11669 O7F6
11670 O7F7
11671 O7F8
11672 O7F9
11673 O7L0
11674 O7R1
11675 O7R2
11676 O7R3
11677 O7S1
11678 O7S2
11679 O7S3
11680 O7S4
11681 O7S5
11682 O7S6
11683 O7S7
11684 O7V1
11685 O7V2
11686 O7V3
11687 O7V4
11688 O7V5
11689 O7V6
11690 O7V7
11691 O7Z1
11692 O7Z2
11693 O7Z3
11694 O7Z4
11695 O7Z4D
11696 O7Z4K
11697 O7Z4S
11698 O7Z5
11699 O7Z6
11700 O7Z7
11701 O7Z8
11702 O7Z9
11703 O984
11704 PAAH
11705 PACA
11706 PACB
11707 PACC
11708 PACE
11709 PACEN
11710 PACG
11711 PACK
SAPMFKM Clearing field selection

0
SAPMFKM conditions
Clearing field selection
0
SAPMFKM search
Clearing Field Selection Sort
0
SAPMFKM Item Display Field
0
Sel.Conditions
SAPMFKM
Item
Display Field Selection
0
Search
SAPMFKM Item Display Field Selection
0
SAPMFKM Sort
Item Display Field Selection
0
Total Display Field
SAPMFKM Item
0
Sel.Addit.Fields
SAPMFKM Paymnt
Adv.Notes Field
0
Selction Fld
FIIMGLNK FI IMG Link
SAPMFKM
Item Display Totals Variants
0
SAPMFKM Item Display Master Record
0
Info.
SAPMFKM
Item Display Special Fields
0
SAPMFKM Pyt Medium Correspondence
0
Varn
SAPMFKM Sort
Pyt Medium
Line Items Sort
0
VariantManagement Sort
SAPMFKM Credit
0
Variants Correspondence Sort
SAPMFKM General
0
SAPMFKM Variant
Correspondence Int.Docs
0
SAPMFKM Sort
Line Varian
Item Corresp.Sort
0
SAPMFKM Variant
Item Display Sort Variants
0
SAPMFKM Document Display Default
0
SAPMFKM Line
Item Layou
Display Default Line
0
Layout
SAPMFKM
Clearing Default Line Layout
0
SAPMFKM Automatic Paymnt Default
0
Line Layou
SAPMFKM Auto.Pyt
Line Item Dflt Line
0
Layout
SAPMFKM Paymt Adv.Notes Default
0
Layout
SAPMFKM Line
Credit
Management Dflt Line
0
Layout
SAPMFKM Document
Display Line
0
Layout
SAPMFKM Document
Posting Line
0
Layout
SAPMFKM Document Display Line
0
SAPMFKM Layout
Clearing Line Layout
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
0
SAPMFKM
Auto.Payment Line Layout
0
SAPMFKM Auto.Pyt Line Item Line
0
Layout Adv.Notes Line
SAPMFKM Payment
0
SAPMFKM Layout
External Documents Line
0
SAPMFKM Layout
Credit Management Line
0
Layout
Customizing doc converter
RSMVPROJ
SAPMP50 program
Call Ad-Hoc Query
0
SAPMPAC
PF Administration
A
SAPMPAC
PF account maintenance
B
SAPMPAC
PF debugger
C
SAPMPAC
Pension fund : Postings
E
SAPMPAC
New posting maintenance
O
SAPMESS HR-CH-PF ESS-Online
REP
Simulation
MENUPAC
HR-CH: Pension fund
K
11712 PACN
11713 PACO
11714 PACP
11715 PACS
11716 PACT
11717 PAC0
11718 PAC5
11719 PAEP1
11720 PAEP2
11721 PAJP
11722 PAKG
11723 PAKY
11724 PAL1
11725 PAL2
11726 PAL3
11727 PAL4
11728 PAL5
11729 PAL6
11730 PAR1
11731 PAR2
11732 PAT1
11733 PAUX
11734 PAUY
11735 PAW1
11736 PAZZ
11737 PA0A
11738 PA00
11739 PA03
11740 PA05
11741 PA06
11742 PA07
11743 PA08
11744 PA09
11745 PA10
11746 PA20
11747 PA30
11748 PA40
11749 PA41
11750 PA42
11751 PA48
11752 PA51
11753 PA53
11754 PA61
11755 PA62
11756 PA63
11757 PA64
11758 PA70
11759 PA71
SAPMSNU Number range maint. for

M
SAPMPAC accounts
Account/Posting
O
SAPMPAC maintenance PF
Pension Fund; Interface
P
RPLPKBC0 Applicant Evaluation PF
SAPMPAC
PC parameter maintenance
T
SAPMPAC
PC Editor: Initial screen
0
SAPMP50
Maintain HR Master Data
A
RAFWGO_ Procedure for Single Records:
UPLOAD_P Procedure
PA
RAFWGO_
for Final Results:
FRP_PA
PA
SAPMPAJP Call Reporting Tree - Japan
SAPMPAKY Adjustments workbench
Adjustments Workbench
SAPMPAKY
SAPMP50 (excl. adjust
Create Sales Representative
A
SAPMP50
Display Sales Representative
A
SAPMP50 Maintain Sales
A
Representative
SAPMP50
Create Buyer
A
SAPMP50
Maintain Buyer
A
SAPMP50
Display Buyer
A
RPLICO10 Flexible Employee Data
RPLMIT00 Employee List
Personnel Administration Info
SAPMPAT1
Syste
SAPMPAKY Adjustment Workbench
Adjustment Workbench (retro
SAPMPAKY
SAPMPW0 proc.)
Who is who
1
RPLICO30 Call Word interface
M
MENUPA0 HRPERSON
Initial PA Master Data Menu
0
SAPMP52 Maintain Personnel Control
X
Record Range Maintenance:
SAPMSNU
Number
M
SAPMSNU RP_COIFT
M
SAPMSNU PD_SEQ_NR
M
RP_GARNEM
SAPMSNU
Maintain
Number Range:
M
RP_GARNSUB
SAPMSNU
Number
Range Maintenance:
M
HR_MMSRV
SAPMP50
Personnel File
A
SAPMP50
Display HR Master Data
A
SAPMP50
A
SAPMP50
Personnel Actions
A
SAPMP50
Change Entry/Leaving Date
A
SAPMP50
Fast Entry for Actions
A
SAPMPRA
Hiring from non-SAP system
P
SAPMP50
Display Time Data
A
SAPMP50
Display Time Data
A
SAPMP50
Maintain Time Data
A
SAPMP50
List Entry of Additional Data
A
SAPMP50
Maintain Time Data
A
SAPMP50
Calendar Entry
A
SAPMP50
Fast Entry
A
SAPMP50
Fast Entry of Time Data
A
11760 PA97
11761 PA98
11762 PA99
11763 PBAA
11764 PBAB
11765 PBAC
11766 PBAD
11767 PBAE
11768 PBAF
11769 PBAG
11770 PBAH
11771 PBAI
11772 PBAJ
11773 PBAK
11774 PBAL
11775 PBAM
11776 PBAN
11777 PBAO
11778 PBAP
11779 PBAQ
11780 PBAT
11781 PBAU
11782 PBAV
11783 PBAW
11784 PBAX
11785 PBAY
11786 PBAZ
11787 PBA0
11788 PBA1
11789 PBA2
11790 PBA3
11791 PBA4
11792 PBA5
11793 PBA6
11794 PBA7
11795 PBA8
11796 PBA9
11797 PBWW
11798 PBW1
11799 PBW2
11800 PBW3
11801 PBW4
11802 PBW5
11803 PB00
11804 PB04
11805 PB10
11806 PB2A
11807 PB20
RPUCMP0 Compensation administration

0
matri
RPUCMP3 -Compensation
0
Administration
Compensation Admin. RPICMP00
Release Repor
Evaluate
recruitment
RPAPL008
instrument
Maintain vacancy
RPAPUT00
assignments
SAPMPAP0 Applicant statistics
RPAPRT05 Recurring tasks: Print letters
SAPMPAP0 Applicant pool
SAPMPAP0 Vacancy assignment list
SAPMPAP0 Screening
SAPMPAP0 Decision
All applicants via
SAPMPAP0
qualifications
SAPMPAP0 Recruitment info system
SAPMPAP0 Recurring Tasks: Print Labels
SAPMPAP0 Bulk processing
SAPMPAP0 Variable Applicant List
SAPMPAP0 Ad Hoc Query
SAPMPAP0 ABAP Query
SAPMPAP0 Internal Applicants Via Quals
SAPMPAP0 External Applicants Via Quals
SAPMPAP0 Choose SAPscript or WinWord
SAPMPAP0 Maintain T750C
SAPMPAP0 Display T750C
SAPMPAP0 Maintain T750B
SAPMPAP0 Display T750B
SAPMPAP0 Maintain T750X
SAPMPAP0 Display T750X
SAPMPAP0 Evaluate advertisements
SAPMPAP0 Applicant index
SAPMPAP0 List of applications
Applicant vacancy
SAPMPAP0
assignment list
SAPMPAP0 Receipt of application
Recurring tasks: Data
RPAPRT09
transfer
Recurring tasks: Transfer
RPAPRT04
data
SAPMPAP0 List of planned actions
Customizing standard text in
SAPMPAP9
SAPMPW0 WinWor
Career Center
2
SAPMPW0
Application Status
3
SAPMPW1 Internet scenario for
2
SAPMPW1 applicant
Assigned Applicants:
0
SAPMPW1 OBSOLETE
Assigned Applicants:
0
OBSOLETE
MENUPB0
Recruitment
0
M
SAPMP50 RP_PAPL
Init.entry of applicant master
A
H99_B2A data
B2A Manager
MANAGER
SAPMP50 Display applicant master
A
data
11808 PB30
11809 PB40
11810 PB50
11811 PB60
11812 PB80
11813 PCA
11814 PCA_MC
11815 PCA_SC
11816 PCA0
11817 PCA1
11818 PCA2
11819 PCA3
11820 PCCO
11821 PCCV
11822 PCC0
11823 PCC1
11824 PCKC
11825 PCKY
11826 PCP0
11827 PC01
11828 PC02
11829 PC03
11830 PC04
11831 PC05
11832 PC06
11833 PC07
11834 PC08
11835 PC09
11836 PC10
11837 PC11
11838 PC12
11839 PC13
11840 PC14
11841 PC15
11842 PC16
11843 PC17
11844 PC19
11845 PC20
11846 PC22
11847 PC23
11848 PC25
11849 PC26
11850 PC27
11851 PC28
11852 PC29
11853 PC32
11854 PC34
11855 PC37
SAPMP50 Maintain applicant master

A
SAPMP50 data
Applicant actions
A
SAPMPAP3 Display Applicant Activities
SAPMPAP3 Maintain Applicant Activities
SAPMPAP0 Evaluate vacancies
SAPLPCA_
Payment Cards
DIALOG_
PCA_MAS
Mass Encryption /Decryption
S_CRYPTI
PCA_SERV
Server Check
ER_CHEC
MENUPCA
Production campaign menu
0
Creating a Production
RCAMPAIN
Campaign
Change Prod. Camp.: Initial
RCAMPAIN
Screen
Display Prod. Camp.: Initial
RCAMPAIN
Screen
RCAMPAIN Production Campaign: Costs
BUSVIEW Payment Card: Field
S
Grouping
Maintnce fam.rltd.bonuses
RPLFAKC4
Switz.
RPLABRC0 Maintain Swiss Payroll Units
RPUPCKK0 Consistency Check Constants
RPUPCKK0 Consistency Check Year-End
SAPMPCP
Edit posting runs
0
MENUPC0
Payroll Germany
1
MENUPC0 Area Menu Payroll for
2
MENUPC0 Switzerland
Area Menu Payroll Austria
3
MENUPC0
Area menu Payroll - Spain
4
MENUPC0 Area menu - Payroll
5
Netherlands
MENUPC0
Payroll Menu - France
6
MENUPC0 Bereichsmen-Abrechnung
7
Kanada
MENUPC0 fr
Area
menu-payroll for Great
8
Britain
MENUPC0
Area
Menu-Payroll for
9
Denmark
MENUPC1
Bereichsmen
- Abrechnung
0
fr
USA
1
Irland
MENUPC1 fr
Area
menu - Payroll for
2
Belgium
MENUPC1
Bereichsmen-Abrechnung
3
fr Austral
MENUPC1
4
MENUPC1 fr Malaysi
Area menu-payroll for Italy
5
MENUPC1 Area menu-payroll for South
6
Africamenu for Venezuelan
MENUPC1
Main
7
payroll
MENUPC1
Payroll for Portugal
9
0
MENUPC2 fr Norwege
Payroll accounting for Japan
2
3
fr Schwede
MENUPC2
Payroll Menu: Singapore
5
MENUPC2
Payroll for Thailand
6
MENUPC2 Payroll Accounting for Hong
7
Kong menu - International
MENUPC2
Area
8
payroll
MENUPC2
Area
menu-Payroll acctg
9
Argentina
MENUPC3
Area menu-Payroll Mexico
2
MENUPC3
Payroll Menu for Indonesia
4
MENUPC3
Payroll area menu for Brazil
7
11856 PC41
11857 PC42
11858 PC43
11859 PC48
11860 PC99
11861 PDFA
11862 PDF0
11863 PDF7
11864 PDF8
11865 PDF9
11866 PDN
11867 PDNO
11868 PDSY
11869 PDT2
11870 PDW1
11871 PDW2
11872 PEPM
11873 PEPMEN
11874 PEPP
11875 PEST
11876 PEXP
11877 PE00
11878 PE01
11879 PE01N
11880 PE02
11881 PE02N
11882 PE03
11883 PE04
11884 PE50
11885 PE51
11886 PFAC
11887 PFAL
11888 PFCG
11889 PFCP
11890 PFCT
11891 PFDE
11892 PFDF
11893 PFDFP
11894 PFDT
11895 PFM2
11896 PFM3
11897 PFM4
11898 PFM5
11899 PFOM
11900 PFOS
11901 PFSE
11902 PFSM
11903 PFSO
MENUPC4
Payroll Korea
1
MENUPC4
Payroll menu for Taiwan
2
MENUPC4 Area menu-payroll for New
3
Zealand
MENUPC4
8
fr Philipi
MENUPC9 Area
menu - International
9
payroll
RPUFRM4
Convert payroll journal form
1
RPUFRM4 Convert form for
0
remun.statement
RPUFRMD Delete
form in customer
1
RPUFRMD client
Copy form from SAP client
2
RPUFRMD Copy forms within customer
3
PDN_LAU client
Product Designer Workbench
NCH
M
FMPD
SAPMPDS HR
Documentation
Y
Maintenance
SAPLVHU
HU creation in production
DIAL
RPPTDW0
Create reporting time types
1
RPPTDW0 Create Quota Types for
2
Reporting
SAPLRHPP Profile Matchup
MENUPEP
Task Level Menu for the PEP
MEN
RHXPDV_P
Profiles
ROFILE_
SAPMPES Maintenance of process
T
model
SAPMPEX
Manage Expert Communities
P
RPUCUSP Starts Transactions PE01;
E
PE0
SAPMPE0 PE02;
HR: Maintain
Payroll
0
Schemas
RPCPE01N Editor for Payroll Schemas
SAPMPE0 HR: Maintain Calculation
0
Rules
RPCPE02N Editor for PC rules
SAPMPE0
HR: Features
3
SAPMPE0 Creates Functions and
4
Operations
SAPMPE5
PE50
0
SAPMPE5
HR form editor
1
RHACTOR
Maintain Rule
0
HR: ALE Distribution HR
RHALEINI
SAPLPRG Master Data
Role Maintenance
N_TREE
RHWFCOP
Copy Workflow Tasks
Y
RHXTCATB Task Catalog
SAPMPFD
HR-PF: PC Editor
E
RPLPFD00
FI Interface Pension Fund
FIIF
RPLPFD30
HR-PF-FI: Check Customizing
FIIF
RPLPFD00 Overview of Insured Persons'
TESC
Data
SAPMPFM
Period Monitor: Log Display
CKML_RU
1
N_NEW_T PEP CO-PC-ACT: Dummy
SAPMPFM
R
Period Monitor: Log Display
1
SAPMPFM
Period monitor - log display
1
SAPLRHW Maintain Assignment to SAP
Q
Org.ObjsAssignment to SAP
SAPLRHW
Display
Q
Org.Objs
SAPLCPF1 Start PFS from R/3 System
RPFSMDA Start Download of PFS
T
MasterOrganizational
Data
RHSHOW
User's
OR
Environment
11904 PFT
11905 PFTC
11906 PFTG
11907 PFTR
11908 PFTS
11909 PFUD
11910 PFWF
11911 PFWS
11912 PF02
11913 PF05
11914 PGOM
11915 PIMG
11916 PIMN
11917 PI50
11918 PI51
11919 PI60
11920 PJNA
11921 PJNK1
11922 PJNK2
11923 PJNK3
11924 PJWE
11925 PJ02
11926 PJ03
11927 PJ04
11928 PKBC
11929 PKC1
11930 PKRFBC
11931 PKRF21
11932 PKRF22
11933 PKRF23
11934 PKW1
11935 PK00
11936 PK01
11937 PK02
11938 PK02NR
11939 PK03
11940 PK03NR
11941 PK07
11942 PK08
11943 PK11
11944 PK12
11945 PK12N
11946 PK13
11947 PK13N
11948 PK17
11949 PK18
11950 PK21
11951 PK22
SAPLRHW
Maintain Customer Task
P
SAPLRHW
General Task Maintenance
4
RHTGRP0 Maintain Task Group
SAPLRHW
Standard Task for Transaction
T
RHSTASK0 Standard Task
RHAUTUP User Master Data
D_NEW
SAPLRHW Reconciliation
Maintain Workflow Task
P
(Customer)
RHSFLOW
Maintain Workflow Template
0
SAPLWWB
Cust. Test of Value-Based IM
1
M
PDGRAPH HRSOBJECT
Graphical Structure
X
Maintenance
SIMGR3PI Display R/3 Plug In IMG
MENUPIM Human Resources
N
Information System
SAPPI250 Transfer selected R/2 orders
SAPPI250 Transfer current R/2 orders
SAPPI260 Transfer confirmations to R/2
SAPMPAB
Message Output
NR
SAPMV13
Create Condition: JIT Call
B
SAPMV13
Change Condition: JIT Call
B
SAPMV13
Display Condition: JIT Call
B
SAPMPAB
Goods Receipt for JIT Call
1
SAPMPAB
Change JIT Call
1
SAPMPAB
Display JIT Call
1
SAPMPAB
Display JIT Calls
SA
Chnge Container Status With
SAPLMPKP
MENUPKC Bar Cod
Process cost controlling
1
SAPMMPK Kanban Barcode without
RF
Actual Qty
SAPMMPK
Kanban
Signal with Radio
RF
Frequency
SAPMMPK
Quantity
Signal with Radio
RF
Frequenc
SAPMMPK Event-Driven KANBAN Radio
RF
SAPMMPK Frequency
Kanban Board WWW
W
MENUPK0
Kanban
0
SAPMMPK
Create Control Cycle
R
SAPMMPK
Change Control Cycle
R
SAPMMPK
Change Control Cycle
R
SAPMMPK
Display Control Cycle
R
SAPMMPK
Display Control Cycle
R
SAPMMPK
Kanban Calculation
C
SAPMMPK Check Kanban Calculation
R
Result
SAPLMPKP Plant Overview: Kanban
Kanban Board: Supply
SAPLMPKP
Source
KanbanView
Board: Supply
SAPLMPKP
Source
View
Kanban Board: Demand
SAPLMPKP
Source View
Kanban
Board: Demand
SAPLMPKP
SAPMMPK Source View
Collective Kanban Print
D
SAPMMPK Evaluation Control
D
Cycle/Kanban
Change Kanban Container
SAPLMPKP
Status
SAPLMPKP Kanban Quantity Signal
11952 PK23
11953 PK24
11954 PK31
11955 PK41
11956 PK50
11957 PK51
11958 PK52
11959 PK99
11960 PL00
11961 PMAH
11962 PMBA
11963 PMBC
11964 PMBD
11965 PMBF
11966 PMBM
11967 PMBP
11968 PMBPI
11969 PMBS
11970 PMBT
11971 PMB0
11972 PMB1
11973 PMB1I
11974 PMB2
11975 PMC1
11976 PMEC
11977 PMED
11978 PMESIM
11979 PMFD
11980 PMFM
11981 PMHS
11982 PMIC
11983 PMIMG
11984 PMIS
11985 PMJR
11986 PMLA
11987 PMLB
11988 PMLC
11989 PMLD
11990 PMMF
11991 PMMN
11992 PMOC
11993 PMOD
11994 PMOF
11995 PMOF3
11996 PMOF4
11997 PMOM
11998 PMSI
11999 PMSV
SAPLMPKP Manual Kanban Creation

SAPLMPKP Enter Customer KANBAN Call
SAPLMPKP Container Correction
SAPLMPKP Backflush KANBAN Orders
SAPMMPK
Display Errors: Kanban
F
RMAFRU0
Error Processing PDC Kanban
1
SAPMMPK
Kanban Calculation Error Log
R
Function Access via
SAPLMPKP
Transaction of Packing
MENUPL0 Maintenance
0
RHPMADH Instructions
HR-FPM: Access Ad Hoc
O
RHPMBA0 Query
Position Management Report
0
Selectio
SAPLRHB1 Create Overall Budget
SAPLRHB1 Display Overall Budget
SAPLRHB Carry Forward Overall
G
Budget
SAPLRHB1 Change Overall Budget
SAPLRHB_
Change Plan Status
PLANNIN
SAPLRHB_ Internet Scenario - Position
IAC
Mgt
SAPLRHB1 Change Budget Status
RHPMBA0
Tools for Report Selection
1
Position Management Plan
SAPLRHB1
Version
SAPLRHB1 Change Overall Budget
SAPLRHB_ Internet Scenario - Budget
IAC
Info
SAPLRHB1 Display Overall Budget
RHPMINT Check Consistency With Org.
OMCHECK Mgt
SAPLRHB
Change Employee
X
SAPLRHB
Display Employee
X
RPMENUS
Manual Payroll Simulation
TART00
SAPLRHB Access HR-PFM via FM
W
AccountHR-PFM
Assgmtvia FM
SAPLRHB
Access
W
Account
Assgmt
SAPLRHB
Change Budget Status
W
SAPLRHB Consistency check with
W
Funds Mgt
RHPMSIM
Access Customizing HR-FPM
G
RHPMHIS0 HIS for HR-FPM
RFPM_DE
Derivatives Document
DOC_FLO
Journal
SAPMV14
W
Create: Portfolio List
A
SAPMV14
Change: Portfolio List
A
SAPMV14
Display: Portfolio List
A
SAPMV14
Execute: Portfolio List
A
RHPMMAS
Financing workbench
SFIN
MENUPM HR Funds and Position
MN
Management
SAPLRHB
Create Organization
O
SAPLRHB
Display Organization
O
RFPMVM0 Position List: Listed
2
Options/Fut.
RFPMVM0
Position
List: Listed
3
Derivatives
RFPMVM0
Flow List: Listed Derivatives
4
SAPLRHB
Change Organization
O
RHPMSIM
Simulate Payroll Run
1
RTPM_TRF
Reversal of Margin Flows
_REVERS
12000 PMUS
12001 PMVM
12002 PM01
12003 PM10
12004 PM11
12005 PM12
12006 PM13
12007 PM20
12008 PNZ3
12009 PNZ4
12010 PNZ5
12011 POD1
12012 POD2
12013 POD3
12014 POD4
12015 POD5
12016 POFO1
12017 POFO2
12018 POFO3
12019 POFO31
12020 POFO32
12021 POFO33
12022 POFO34
12023 POF1
12024 POF2
12025 POF3
12026 POIL
12027 POIM
12028 POIT
12029 POIU
12030 POI1
12031 POPT
12032 POP0
12033 POP1
12034 POP2
12035 POP3
12036 POP4
12037 POP5
12038 POTAB
12039 POTABC
12040 POTABD
12041 POTB
12042 PO01
12043 PO01D
12044 PO02
12045 PO02D
12046 PO03
12047 PO03D
SAPLRHB1 User-Specific Settings

RTPM_TRF
Calculate variation margin
_VARIAT
SAPMP50J Enhance Infotypes
SAPMP53
Statements Selection
B
SAPMP53 Statements - Single Data
B
SAPMP53 Entry
Statements - Fast Data Entry
B
SAPMP53
Statements - Print
B
SAPMPBW
Statements with SAPscript
D
RPITUM00 Pay Scale Reclassification NZ
Pay Scale Increase
RPU51000
NewZealand
Pay Scale Inc. Extended
RPITRF00
NewZealand
RPU_UPDA Start
Report
TE_IT11
RPU_UPDATE_IT118_46C
RPLKGPD
Start Report RPLKGPD0PBS
0PBS
RPU_FILL_ Start Report
IT595_
RPLOZPD RPU_FILL_IT595_46C
Start Report RPLOZPD0PBS
0PBS
RPU_UPDA Start Report
TE_DOZU RPU_UPDATE_DOZUL_46C
SAPLWPO
Create Portfolio
T
SAPLWPO
Change Portfolio
T
SAPLWPO
Display Portfolio
T
SAPLWPO
Portfolio: Create
T
SAPLWPO
Portfolio: Change
T
SAPLWPO
Portfolio: Display
T
SAPLWPO Portfolio: Create with
T
Reference
SAPMV13
Create
Pkg Instruction
P
Determinatio
SAPMV13
Change
Pkg Instruction
P
Determinatio
SAPMV13 Display Packing Instr.
P
RCCLMON Determinatio
View Received Data Log
IRCCLMDA Start Download of Master
T
Data
Start Download of
RCCLTRAN
Transaction
DataChanges to
Start Receiving
RCCLUPLD
Data
Start Download of Master
RCCLMPFS
DataPacking Instruction
SAPLVHU Test
DIAL
Master Dat of Packing
MENUPOP
Maintenance
0
SAPLVHUP Instructions
Create Packing Instruction
O
SAPLVHUP
Change Packing Instruction
O
SAPLVHUP
Display Packing Instruction
O
SAPLVHUP Deletion flag undo for
O
RVHUPOS pack.instr.
Determination of Pkg Instr.
EL_POBJ_
SAPMV12 Use
Define Portfolio Tables
A
SAPMV12
Change Portfolio Tables
A
SAPMV12
Display Portfolio Tables
A
OTBPARA
Parameters for OTB
M
SAPMH5A
Maintain Work Center
0
SAPMH5A
Display Work Center
0
SAPMH5A
Maintain Training Program
0
SAPMH5A
Display Training Program
0
SAPMH5A
Maintain Job
0
SAPMH5A
Display Job
0
12048 PO04
12049 PO04D
12050 PO05
12051 PO05D
12052 PO06
12053 PO06D
12054 PO07
12055 PO07D
12056 PO08
12057 PO08D
12058 PO09
12059 PO09D
12060 PO10
12061 PO10D
12062 PO11
12063 PO11D
12064 PO12
12065 PO12D
12066 PO13
12067 PO13D
12068 PO14
12069 PO14D
12070 PO15
12071 PO15D
12072 PO16
12073 PO16D
12074 PO17
12075 PO17D
12076 PO18
12077 PO18D
12078 PO19
12079 PO19D
12080 PPAD
12081 PPCI
12082 PPCJ
12083 PPCK
12084 PPCM
12085 PPCO
12086 PPCP
12087 PPCT
12088 PPDM
12089 PPDPCS
12090 PPDPHM
12091 PPDPHS
12092 PPDPIM
12093 PPDPIS
12094 PPECS
12095 PPEM
SAPMH5A Maintain Business Event

0
SAPMH5A Type
Display Business Event Type
0
SAPMH5A
Maintain Business Event
0
SAPMH5A
Display Business Event
0
SAPMH5A
Maintain Location
0
SAPMH5A
Display Location
0
SAPMH5A
Maintain Resource
0
SAPMH5A
Display Resource
0
SAPMH5A
Maintain External Person
0
SAPMH5A
Display External Person
0
SAPMH5A Maintain Business Event
0
Group Business Event
SAPMH5A
Display
0
SAPMH5A Group
Maintain Organizational Unit
0
SAPMH5A
Display Organizational Unit
0
SAPMH5A
Maintain Qualification
0
SAPMH5A
Display Qualification
0
SAPMH5A
Maintain Resource Type
0
SAPMH5A
Display Resource Type
0
SAPMH5A
Maintain Position
0
SAPMH5A
Display Position
0
SAPMH5A
Maintain Task
0
SAPMH5A
Display Task
0
SAPMH5A
Maintain Company
0
SAPMH5A
Display Company
0
SAPMH5A
Maintain Services
0
SAPMH5A
Display Service
0
SAPMH5A Maintain Requirements
0
SAPMH5A Profile
Display Requirements Profile
0
SAPMH5A
Maintain Resource 'Room'
0
SAPMH5A
Display Resource Room
0
SAPMH5A
Maintain External Instructor
0
SAPMH5A
Display External Instructor
0
RHXPEAC
Display Appraisals Catalog
D
SAPLRHCJ Copy Infotype
SAPLRHCI Create Infotype
SAPLRHCI Enhance List Screen
SAPLRHCI Enhance Infotype
SAPMH5A Organisational Plan: Initial
0
Screen
RHPEPLAC Career Planning
RHTSKCAT Task Catalog
SAPMH5A Detail Maintenance Planning
0
RHXPEEC ITs
Display Development Plan
ATS
RHPE_DPL Catalog
Change Development Plan
ANHISTO Display
History Development Plan
RHPE_DPL
ANHISTO Change
History Individual
RHPE_IND
PLAN
Plan
RHPE_IND Development
Display Individual
PLAN
SAPLCNV Development Plan
Convert iPPE Model
UIEXTR
RHXPEPP PD: Display Organizational
O
Structur
12096 PPEPS
12097 PPETI
12098 PPIS
12099 PPLB
12100 PPMDT
12101 PPME
12102 PPMM
12103 PPMS
12104 PPOC
12105 PPOCA
12106 PPOCE
12107 PPOCW
12108 PPOM
12109 PPOMA
12110 PPOME
12111 PPOMW
12112 PPOS
12113 PPOSA
12114 PPOSE
12115 PPOSW
12116 PPO1
12117 PPO2
12118 PPO3
12119 PPO4
12120 PPO5
12121 PPO6
12122 PPPD
12123 PPPE
12124 PPPM
12125 PPQD
12126 PPQ1
12127 PPQ2
12128 PPQ3
12129 PPRL
12130 PPRP
12131 PPRV
12132 PPSC
12133 PPSM
12134 PPSP
12135 PPSS
12136 PPST
12137 PPUP
12138 PP01
12139 PP02
12140 PP03
12141 PP05
12142 PP06
12143 PP2B
SAPLPROJI
iPPE PS Interface
F
SAPLPPETI Configuration Mode - Select.
GUI
Screen
Human Resources
RHGRIN21
Information System
RHPECPAS Evaluate Careers
RHMWB00
Manager's Desktop
4
RHMATRIX Change Matrix Organization
MENUPPM
Personnel Planning
M
RHMATRIX Display Matrix Organization
RHORGMA
Create Organizational Plan
N
OM_START
Create Attributes
_NF
OM_START Create Organization and
_NF
StaffingOrg. and Staffing
OM_START
Create
_NF
(WF)
RHORGMA
Maintain Organizational Plan
N
OM_START
Change Attributes
_NF
OM_START Change Organization and
_NF
Staffing Org. and Staffing
OM_START
Change
_NF
(WF)
RHORGMA
Display Organizational Plan
N
OM_START
Display attributes
_NF
OM_START Display organization and
_NF
Staffing Org. and Staffing
OM_START
Display
_NF
(WF)
Change Cost Center
SAPLRHSI
Assignment
Display Cost Center
SAPLRHSI
SAPLRHG Assignment
Change Reporting Structure
C
SAPLRHG
Display Reporting Structure
C
SAPLRHSI Change attributes
SAPLRHSI Display attributes
RHXPEPR
Display Profile
D
MENUPPP Area Menu: Personnel
E
Development
RHXPEPR
Change Profile
M
RHXPEQC Display Qualifications
D
RHPEPPQ Catalog
Find Objects for
1
Qualifications
RHPEPPQ
Find
Objects for
2
Requirements
RHPEPP10 Find Objects for Profile
SAPMM03 Change Material When
M
Delete
SAPMHPS Profile
Reporting:
Personnel
0
Development
SAPMM03
Change
Material When
M
Profile Change
RHSTRPF0 Create Structure
RHSTRPF0 Change Structure
RHPEPLAS Succession Planning
RHSTRPF0 Display Structure
RHSTRU0
Structure Evaluation
0
RHPEUSPA Settings: User Parameters
SAPMH5A Maintain Plan Data (Menu0
Guided)
SAPMH5A
Maintain Plan Data (Open)
0
SAPMH5A Maintain Plan Data (Action0
SAPMSNU Based)
Number Ranges
M
M
HRADATA
RHPP25ST Create Scenario (Basic Pay)
12144 PP2D
12145 PP2P
12146 PP2U
12147 PP23
12148 PP25
12149 PP26
12150 PP27
12151 PP28
12152 PP29
12153 PP30
12154 PP32
12155 PP40
12156 PP6A
12157 PP6B
12158 PP6C
12159 PP6I
12160 PP6U
12161 PP60
12162 PP61
12163 PP62
12164 PP63
12165 PP64
12166 PP65
12167 PP66
12168 PP67
12169 PP69
12170 PP7S
12171 PP70
12172 PP72
12173 PP74
12174 PP90
12175 PQAH
12176 PQLV
12177 PQTO
12178 PQ01
12179 PQ02
12180 PQ03
12181 PQ04
12182 PQ06
12183 PQ07
12184 PQ08
12185 PQ09
12186 PQ10
12187 PQ12
12188 PQ13
12189 PQ14
12190 PQ15
12191 PQ17
RHPP25X
Administer Payroll Results
D
RHPP25ST Create Scenario (PyrllRes.)
RHPP25A
Data Transfer to CO
Z
RHPP25P
Reset Password
W
RHPP25ST Display Scenario Group
RHPP25A
Plan Scenario Administration
Z
RHPP25A
Release plan scenario
Z
RHPP25ST Create Scenario (Proj.Pay)
RHPP25ST Change Scenario Group
RHRAUM0 SAP Room Reservation
0
RHRAUM0 Management
SAP Room Reservations:
0
Services
RHKMIT20 Correspondence
RHDPERS
Personal Shift Plan
L
RHDOCCP
Attendance List
L
RHPSOLL_
Undo Completed Target Plan
DEL
RHSP_TE Temp. Assgmt List for Shift
RHUMST_
MP_ASSIG Conversion
Plannin
Add'l Data
HRPADNN
HRPADNN/PADUZ
SAPFH5A
_
Display Shift Planning
H
SAPFH5A
Change Shift Planning
H
SAPLRHER Display Requirements
SAPLRHER Change Requirements
SAPFH5A
Choose Plan Version
H
SAPLRHEI Edit Entry Object
SAPLRHES Shift Planning: Entry Profile
SAPLRHER Create Requirements
SAPFH5A Choose Text for
H
MENUPP7 Organizational Unit
Organizational Management
S
MENUPP7
Organizational Management
0
MENUPP7
Shift Planning
2
MENUPP7
Personnel Cost Planning
4
SAPMH5A
Set up Organization
RHADHOC
Ad Hoc Query
0
RPCLEAQ0 Australian Leave Processing
RPCTO2Q
Transaction for screen 2000
0
SAPMH5A
Actions for Work Center
0
SAPMH5A
Actions for Training Program
0
SAPMH5A
Actions for Job
0
SAPMH5A Actions for Business Event
0
SAPMH5A Type
Actions for Location
0
SAPMH5A
Actions for Resource
0
SAPMH5A
Actions for External Person
0
SAPMH5A Actions for Business Event
0
SAPMH5A Group
Actions for Organizational
0
Unit
SAPMH5A
Actions for Resource Type
0
SAPMH5A
Actions for Position
0
SAPMH5A
Actions for Task
0
SAPMH5A
Actions for Company
0
SAPMH5A Actions for Requirement
0
Profiles
12192 PQ18
12193 PQ19
12194 PRAA
12195 PRAP
12196 PRCC
12197 PRCCD
12198 PRCCF
12199 PRCCT
12200 PRCD
12201 PRCO
12202 PRCR
12203 PRCT
12204 PRCU
12205 PRC2
12206 PRC7
12207 PRDE
12208 PRDH
12209 PRDX
12210 PRD1
12211 PREC
12212 PREP
12213 PREX
12214 PRFAM
12215 PRFI
12216 PRFW
12217 PRF0
12218 PRF1
12219 PRF2
12220 PRHD
12221 PRHH
12222 PRHP
12223 PRICAT
12224 PRKE
12225 PRMD
12226 PRML
12227 PRMM
12228 PRMS
12229 PRMT
12230 PROF
12231 PRPD
12232 PRPHUV
12233 PRPL
12234 PRPR
12235 PRPY
12236 PRRL
12237 PRRQ
12238 PRRW
12239 PRST
SAPMH5A
Actions for Resource Room
0
SAPMH5A Actions for External
0
Instructor
Automatic Vendor
RPRAPA00
RPR_APPR Maintenance
Approval of Trips
OVE_TRA
RPRCCC0
Import Credit Card Files
0
RPRCCC_
Display Credit Card Receipts
DISPLAY_
RPRCCC_C Generate File with Correct
REATE_C Create
Trnsactn
RPRCCC_C
Credit Card Clearing
REATE_T TestFil
RPRCOUD
Delete/Copy Trip Countries
E
RPRMORD
Copy Trip Provision Variant
E
RPR_CREA Travel Expense PDs/FRs:
TE_PER_ Download
RPRMENU
Current Settings
0
RPRMENU
Check Printing USA
0
SAPMP56 Customizing Coding Block
C
SAPMP56 1200
Customizing Coding Block
C
1700
RPRMORD
Delete Trip Prov.Variant
E
RPRDUR0 Employees with Exceeded
0
RPRMENU Trip
Call Days
Country Version DME
0
Pre.Progra
RPRMENU
Create DME
0
Travel Expenses Accounting
RPRTEC00
Program
SAPMP56 Import
Program for Per
T_PD
Diems
RPRTRIPC
Create expense report
REATE1
FAMPRICE
Maintain Price Families
_MANAGE
RPRFIN00 Posting to Financial
_40
Accounting
Income-rel.Expenses
RPRTEF10
Statement
RPRTEF00 Standard Form
RPRTEF01 Summarized Form 1
RPRTEF02 Summarized Form 2
RPR706V Maximum Value Delimitation
D
Meal
RPR706H for
Scale
Maximum Amounts for
C
Meals
RPR706H
Scale Per Diems for Meals
C
SAPMWPR PRICAT: Maintain mat. as per
ICAT
catalo
SAPMPRK
Evaluation Program
E
SAPMP50
A
RPRMENU Set Country Grouping via
0
Dialog Box
SAPMP50
Personnel Actions
A
SAPMP50
A
RPRFLDEL Update Matchcode T
MENUPRO
Profit Center Accounting
F
RPR706V Delimitation of Per Diems for
D
Meals
RLE_DRU
Print Profile Maintenance HU
CKPROFIL
RPRTRIPC
Create Travel Plan
REATE1
RLE_DRU Parameter transf. to
CKPROFIL V_LEDRUCKPROF1
RPRPAY00 Transfer to External Payroll
RPURERO Reset Trips to 'To be
L
RPRTRIPC Accounted'
Create Travel Request
REATE1
SAPMP56F Post Accounting Data
RPRSTA01 Period Statistics
12240 PRTA
12241 PRTC
12242 PRTE
12243 PRTS
12244 PRT3
12245 PRUL
12246 PRVH
12247 PRVP
12248 PRVT
12249 PRWW
12250 PR00
12251 PR01
12252 PR02
12253 PR03
12254 PR04
12255 PR05
12256 PR10
12257 PR11
12258 PR20
12259 PR706Z
12260 PR71
12261 PR72
12262 PR73
12263 PSARP1
12264 PSA00
12265 PSA01
12266 PSA40
12267 PSA42
12268 PSA45
12269 PSA45R
12270 PSA50
12271 PSA55
12272 PSA55R
12273 PSA56
12274 PSA56R
12275 PSA57
12276 PSA57R
12277 PSA58
12278 PSA58R
12279 PSA59
12280 PSA59R
12281 PSA60
12282 PSA70
12283 PSA71
12284 PSA71U
12285 PSA72
12286 PSA73
12287 PSA74
Overview of Travel Expense

RPCLSTTA
Reports
RPCLSTTC Display Imported Documents
RPCLSTTE Trip Details
RPROVIE
Overview of Trips
W
Travel Expenses: Maintain
RPRTR030
RPR_UPDA Postings
Travel Expense PDs/FRs:
TE_PER_ Upload
Scale Maximum Amounts for
RPR706VC
Meals
RPR706VC Scale Per Diems for Meals
RPRVAT01 VAT Recovery
SAPLHRTR
Expense Reports (Offline)
_ITS
MENUPR0
Travel expenses
0
SAPMP56
Maintain (Old) Trip Data
T
SAPMP56
Travel Calendar
T
SAPMP56
Trip Advances
V
SAPMP56
Edit Weekly Reports
T
SAPMP56
Travel Expense Manager
T
SAPMSNU Number Range Maint.:
M
SAPMSNU RP_REINR
Number range maint.:
M
SAPMP56 HRTR_PDOC
Create Trip
T
RPR706Z1 Copy T706Z -> T706Z1
SAPMP56 Customizing Coding Block
C
SAPMP56 1701
C
SAPMP56 1702
C
1703
RGPSA_DI
PSA document display
SP_DOC
RGPSA_AC
Activate PSA
TIVATE
RGPSA_EX
Activate Rollup for PSC
IT
RGPSA_PL
Populate Cost Plans
AN_ROLL
RGPSA_C
Copy Plan Versions
OPY_VERS
RGPSA_C
Entitlement Plan Calculation
ALC_PLAN
RGPSA_C Entitlement Plan Calc.
ALC_REV_
RGPSA_AC Reversal
Acutal Rollup to PSC tables
TUAL_RO
RGPSA_C
PSC Calculation Actual
ALC_ACTU
RGPSA_C
PSC Calculation Reversal
ALC_REV_
RGPSA_C
Manual Transfers
ALC_TRAN
RGPSA_C
Manual Transfers Reversal
ALC_TRAN
RGPSA_ET
Entitlement Transfers
_TRANSF
RGPSA_ET Entitlement Transfers
_TRANSF
RGPSA_C Reversal
Cost Adjustments
OST_ADJU
RGPSA_C
Cost Adjustments Reversal
OST_ADJU
RGPSA_ST
Stock Adjustments
OCK_ADJ
RGPSA_ST
Stock Adjustments Reversal
OCK_ADJ
RGPSA_BC
Balance Carry Forward
F
RGPSA_RE
JV Partner Entitlement
P_PARTN
RGPSA_RE Statement of Storage
P_STORA Statement
Entitlementof Storage
RGPSA_RE
P_STORA
RGPSA_RE Entitlement/Up
PSC Master Data
P_PSC
RGPSA_RE Production Data with
P_PROD
Adjustments
RGPSA_RE
Lifting Data with Prices
P_LIFT
12288 PSA75
12289 PSA76
12290 PSA77
12291 PSA78
12292 PSA79
12293 PSA81
12294 PSA82
12295 PSA83
12296 PSA84
12297 PSA86
12298 PSA90
12299 PSA93
12300 PSA95
12301 PSB0
12302 PSB1
12303 PSCCA
12304 PSCREV
12305 PSCRPT
12306 PSCRP1
12307 PSCRU
12308 PSCRUA
12309 PSCTF
12310 PSC0
12311 PSC40
12312 PSC90
12313 PSC95
12314 PSC96
12315 PSOA
12316 PSOC
12317 PSOG
12318 PSOI
12319 PSOO
12320 PSOS
12321 PSOT
12322 PSO0
12323 PSO1
12324 PSO2
12325 PSO3
12326 PSO4
12327 PSO5
12328 PSSD
12329 PSVA
12330 PSVB
12331 PSVC
12332 PSVE
12333 PSVI
12334 PSVL
12335 PSVO
RGPSA_RE
Flat Prices
P_PRICE
RGPSA_RE
Adjustment Volumes
P_ADJ
RGPSA_PA
Partner Report
RTNER_L
RGPSA_PR
PSA Print Entitlement
INT_ENT
RGPSA_RE
Volumes by Volume Types
P_VOLTY
RGPSA_DA
Maintain Daily Prices by PSC
TA_ENTR
RGPSA_DA
Maintain Production Data
TA_ENTR
RGPSA_DA
Daily Lifting Data Entry
TA_ENTR
RGPSA_DA
Maintain Adjustment Data
TA_ENTR
RGPSA_PE
Open PSC Periods
RIOD
RGPSA_PR
PSC Production Interface
OD_INT
RGPSA_PI PSA Malaysia Production
_MALAYS Interface
RGPSA_LI
PSA Split Lifting by PSC
FTING_U Generation quart.SI
RPUSIPB0
declarat.period
RPCTXEB0 Generate Tax scales (B)
RGPSC_C
PSC calculation
ALC
RGPSC_C
PSC calculation reversal
ALC_REV
RGPSC_RP
psc report
T01
RGPSC_DI
PSC document display
SP_DOC
RGJVROLL
PSC Rollup
UP
RGPSCRU
Activate Rollup for PSC
EXIT
RGPSC_TR
PSC Transfer Calculation
ANSFERS
SAPMHPS Set Plan Version Valid for
0
Cost Pla
RGPSARU
Rule Maintenance
LE
SAPL0DEP
PSC Volume Entry
SC
RGPSC_IN
PSC Production Interface
PUT
RGPSC_PE
PSC Period Opening
RIOD
SAPMHPS
Work Center Reporting
0
SAPMHPS
Job Reporting
0
SAPMHPS OrgManagement General
0
SAPMHPS Reporting
Tools Integration PA-PD
0
SAPMHPS Organizational Unit
0
Reporting
SAPMHPS
Position Reporting
0
SAPMHPS
Task Reporting
0
SAPMHPS Set Plan Version for
0
OrgManagement
SAPMHPS
Set
Aspect for
0
OrgManagement
SAPMHPS
PS System/Database Tools
0
RHDESC0
Infotype Overview
0
Individual Infotype
RHINFT00
SAPMHPS Maintenance
PD: Administration Tools
0
RFVDSSD
Check BNL flow types
0
SAPMHPS
Set Aspect
0
SAPMHPS
User-Specific Settings
0
SAPMHPS Training and Events:Current
0
Setting
SAPMHPS
Output Filter Business Events
0
SAPMHPS
User-Defined Settings
0
SAPMHPS
Set Business Event Language
0
SAPMHPS
Change / Display Organizer
0
12336 PSVP
12337 PSVQ
12338 PSVR
12339 PSVS
12340 PSVT
12341 PSV0
12342 PSV1
12343 PSV2
12344 PSV3
12345 PSV4
12346 PSV5
12347 PSV6
12348 PSV7
12349 PSV8
12350 PSV9
12351 PSWB
12352 PSW5
12353 PTE1
12354 PTE2
12355 PTE3
12356 PTG1
12357 PTG3
12358 PT00
12359 PT01
12360 PT02
12361 PT03
12362 PT10
12363 PT11
12364 PT12
12365 PT40
12366 PT41
12367 PT42
12368 PT43
12369 PT44
12370 PT45
12371 PT46
12372 PT50
12373 PT60
12374 PT61
12375 PT62
12376 PT63
12377 PT64
12378 PT65
12379 PT66
12380 PT67
12381 PT68
12382 PT69
12383 PT70
SAPMHPS
Dynamic Planning Menu
0
SAPMHPS
Change / Display Organizer
0
SAPMHPS
Dynamic Resource Menu
0
SAPMHPS
Set Access
0
SAPMHPS
Dynamic Tool Menu
0
SAPMHPS
Change / Display Resources
0
SAPMHPS
Dynamic Attendance Menu
0
SAPMHPS Dynamic Business Event
0
Menu
SAPMHPS
Dynamic Information Menu
0
SAPMHPS
Set Plan Version
0
SAPMHPS
Info: Attendances
0
SAPMHPS
Reporting: Business Events
0
SAPMHPS
Reporting: Resources
0
SAPMHPS
Create Attendee
0
SAPMHPS
Change / Display Attendee
0
SAPMKGA Execute Per.Reposting Plan
2
Projects
SAPMKGA Per.Repostgs
in Actual for
2
Projects
Generate Batch Input
RPIEWT00
Session
RPIEWT04 Process Batch Input Session
RPIEWT02 Reorganize Interface File
SAPMP5G Maintain Qualifying Day
Q
SAPMP5G Pattern
Display (GB
Qualifying Day
Q
Pattern
(GB)
MENUPT0
Time Management
0
SAPMP51
Create Work Schedule
SAPMP51
Change Work Schedule
SAPMP51
Display Work Schedule
M
PTM_DOCNR
SAPMSNU
Number
Range Maintenance:
M
PTM_QUONR
SAPMSNU Number
Range Maintenance:
M
HRAA_PDOC
SAPMP51
PDC Error Transaction
E
SAPTIMCC Customizing CC1
1COMPAR
SAPCDRP Communication Param
Supply Personnel Data
D
SAPCDRP
Supply Master Data
A
SAPCDUP
Upload Request
1
SAPCDT4
Post Person Time Events
5
SAPCDT4
Post Working Time Events
6
SAPMPT5
Quota Overview
0
RPT_TIME
Time Evaluation
_EVAL_S
RPTEDT00 Time Statement
RPTEAB00 Attendance List
RPTPSH10 Personal Work Schedule
RPTABS20 Absence List
Graphical Attendance/Abs.
RPTLEA40
Overview
RPCLSTB2 Display Cluster B2
RPTEZL00 Third-Party Payroll
RPTPDOC
Activity Allocation
0
RPTENT00 Multiple Time Recording
SAPMPT7 Time Management Info
0
System
12384 PT71
12385 PT80
12386 PT90
12387 PT91
12388 PUCA
12389 PUCE
12390 PUCF
12391 PUCG
12392 PUCK
12393 PUCP
12394 PUCV
12395 PUCW
12396 PUC0
12397 PUC9
12398 PUFK
12399 PULT
12400 PUOCBA
12401 PUOCBP
12402 PUOCBR
12403 PUOCLG
12404 PUOCLL
12405 PUST
12406 PUST_2
12407 PUUG
12408 PUU1
12409 PUU2
12410 PU00
12411 PU01
12412 PU03
12413 PU11
12414 PU12
12415 PU19
12416 PU22
12417 PU30
12418 PU90
12419 PU95
12420 PU96
12421 PU97
12422 PU98
12423 PVBA
12424 PVBB
12425 PVB0
12426 PVB1
12427 PVB2
12428 PVB3
12429 PVB6
12430 PVCT
12431 PVDM
SAPMPT7 Tool Selection for Time

1
SAPTIMCC Management
CC1: Manager
1MANAGE
RPTABS50 Absences: Calendar View
Absences: For Multiple
RPTABS60
Employees
RPUPKCC0 PC administration for PF
RPUPKCC0 PC editor for PF
RPUPKCC0 PC Form Maintenance PF
RPUPKCC0 Global Funds Copier
RPUPKCC0 Entity copier for funds
PC Parameter Maintenance
RPUPKCC0
for PF
RPUPKCC0 Entity copier for PC objects
Maintenanace of HSC tasks
RPUPKCC0
for PF Maintain MA
RPUCUSC HR-CH:
0
attributes
Reorganization of Infotype
RPUPKCC0
SAPMPUF 0279
Form manager
K
Transport HR Tables for
RPUTRL00
Logistics
RPUOCB0 Off-Cycle-Batch:
Subsequent
0
Activit
RPUOCP0 Off-cycle batch: Payroll
0
RPUOCR0 follow-up
Off-cycle batch: Replacement
0
H99LT52O
OC-Batch: Batch Table List
CG
H99LT52O OC: List of
CL
SAPMPUS Replacements/Reversals
HR Process Workbench
T
SAPMPUS
HR Process Workbench (Old)
T
RPCPT1U0 Change remittance due date
SAPMPUU
BSI Test Tool 5.0
1
SAPMPUU
transaction of sapmpuu2
2
SAPMP50
Delete Personnel Data
A
RPCDPU0
Delete current payroll result
1
SAPMP50
Change Payroll Status
A
SAPMPU1 Supplementary CS Benefits
1
SAPMPU1 (D)
Connection to Third-Party
2
Payroll
SAPMPU1
Tax Reporter
9
RPUARTX0 HR Archiving
SAPMPU3
Wage Type Maintenance
0
SAPMP50
Delete applicant data
A
SAPMPU9 HR: Maintain Log. Views &
5
WT Groups
SAPMPU9
HR:
Maintain Wage Type
5
Groups
SAPMPU9 HR: Logical View
5
SAPMPU9 Maintenance
Assign Wage Types to Groups
8
RHXBUDG Training & Events: Budget
0
Compariso
Change / Create
SAPLRHV6
RHCPBT0 Development Plan
Business Event Budget
0
RHCPBT0 Create Business Event
0
Budget Business Event
RHCPBT0
Display
0
Budget Business Event
RHCPBT0
Change
0
RHCMPBU Budget
Initialize Business Event
DGETINIT
SAPLRHV Budget
Master Data Catalog
M
SAPLHRTE
Maintain Dynamic Menus
M00MENU
12432 PVD0
12433 PVF0
12434 PVF1
12435 PVG0
12436 PVG1
12437 PVG2
12438 PVG3
12439 PVH0
12440 PVH1
12441 PVH2
12442 PVK0
12443 PVL0
12444 PVMN
12445 PVR0
12446 PVR1
12447 PVU0
12448 PVU1
12449 PVV0
12450 PV0I
12451 PV00
12452 PV01
12453 PV02
12454 PV03
12455 PV04
12456 PV05
12457 PV06
12458 PV07
12459 PV08
12460 PV09
12461 PV1A
12462 PV1B
12463 PV1C
12464 PV1D
12465 PV1I
12466 PV1M
12467 PV10
12468 PV11
12469 PV12
12470 PV14
12471 PV15
12472 PV16
12473 PV17
12474 PV18
12475 PV19
12476 PV2I
12477 PV26
12478 PV3I
12479 PV32
Create/Change Business
SAPLRHV6
Event Type
SAPLRHV6 Create/Change Location
SAPLRHV6 Maintain Location
SAPLRHV6 Create/Change Resource
SAPLRHV6 Create/Change Room
SAPLRHA
Lock/Unlock Resource
R
SAPLRHV6 Maintain Room
Create/Change External
SAPLRHV6
Instructor
SAPLRHV6 Create/Change Instructor
SAPLRHV6 Maintain External Person
SAPLRHVL Correspondence History
Create/Change Business
SAPLRHV6
Event Group
MENUPVM Training
and Event
N
Management
Create/Change Resource
SAPLRHV6
Type
SAPLRHV6 Maintain Room Equipment
SAPLRHV6 Create/Change Company
SAPLRHV6 Maintain Company
SAPLRHV6 Create/Change Service
Display Business Event
SAPLRHVI
Catalog
SAPLRHPV Book Attendance
SAPLRHPV Rebook Attendance
SAPLRHPV Prebook Attendance
SAPLRHPV Replace Attendance
SAPLRHPV Cancel Attendance
Book List:
SAPLRHPV
Attendees/Business Event
SAPLRHPV Prebook List: Attendees
SAPLRHPV Book List: Attendees
SAPLRHPV Book List: Business Events
SAPLRHVP Plan Business Events
SAPLRHVA Change Business Event
SAPLRHVA Display Business Event
RHXCCOS
Cost Transfer
0
RHXCPRI0 Price Proposal
SAPLRHVI Attendee Bookings R/3 Users
RHXMARP
Materials Procurement
0
SAPLRHV Create Business Event with
B
Resource
Create Business Event w/o
SAPLRHVA
Resources
Firmly Book / Cancel
SAPLRHV5
Business Event
SAPLRHV5 Lock / Unlock Business Event
SAPLRHV5 Follow Up Business Event
Prebook List: Business Event
SAPLRHPV
Types
RHXFAKT0 Billing
RHXINLV0 Activity Allocation
Activity Allocation for
RHXINLV1
Instructors
Attendee Bookings (Web
SAPLRHVI
Users)
Prebook List:
SAPLRHPV
Attendees/Event Types
SAPLRHVI Book Attendance R/3 Users
RHPE_APP
Create Appraisal
_CREATE
12480 PV33
12481 PV34
12482 PV35
12483 PV4I
12484 PV5I
12485 PV6I
12486 PV7I
12487 PV8I
12488 PWKC
12489 PWPC
12490 PW00
12491 PW01
12492 PW02
12493 PW03
12494 PW41
12495 PW42
12496 PW43
12497 PW61
12498 PW62
12499 PW63
12500 PW70
12501 PW71
12502 PW72
12503 PW74
12504 PW75
12505 PW80
12506 PW91
12507 PW92
12508 PW93
12509 PW94
12510 PYKT
12511 PYK0
12512 PZFOTO
12513 PZLE
12514 PZM0
12515 PZM1
12516 PZM2
12517 PZPR
12518 PZSU53
12519 PZUS
12520 PZUSFB
12521 PZWHOC
12522 PZ00
12523 PZ01
12524 PZ01C
12525 PZ02
12526 PZ03
12527 PZ04
SAPMHPS
Business Event Appraisal
0
SAPMHPS
Attendee Appraisal
0
RHUMAPP Appraisal Conversion
R
Program
SAPLRHVI Book Attendance Web Users
SAPLRHVI Cancel Attendance R/3 Users
Cancel Attendance Web
SAPLRHVI
SAPLHRTE Users
Training Center
M00NET
SAPLHRTE
My Bookings
PREAD_W
M00NET Create Work Center Capacity
ORK_CEN
PWPC_TO
IDoc
T
_CONVER Convert Column Framework
MENUPW0
T
Incentive Wages
0
Maintain Incentive Wages
SAPMP53L
Data
Display Incentive Wages
SAPMP53L
Data
SAPMP53L Record Incentive Wages Data
Generate Batch Input
RPWI1100
Session
RPWI5000 Process Batch Input Session
RPWI4100 Reorganize Interface File
RPTCMP00 Time Leveling
RPWAZL0
Employment Percentage
0
RPWULL0 Reassignment of Pay Scale
0
Group
RPWUL10
Recalculate
Indiv. Incentive
0
Wages
RPWUG10 Recalculate Group Incentive
0
RPWUG18 Wages
Remove leaving employee
0
from group
RPWUL17
Delete
time tickets from
0
cluster time
L1 tickets from
RPWUG17
Delete
0
cluster
G1Wages: Current
RPUCUSI Incentive
W
MPWPAR0 Settings
Incentive Wages: Control
0
Parameters
MPWPAR0
Incentive Wages: User Exits
0
MPWPAR0 Incentive Wages: Group
0
MPWPAR0 Parameters
Inc. Wages: Logistics
0
Parameters
SAPMPYKT Configuration Copier
History of year end reporting
SAPMPYK0
SAPMPZ0 runs
ESS Photo MiniApp (dummy)
1
SAPMPZ0
ESS Life Event (Dummy)
1
SAPMPZ0
ESS Start Menu
0
SAPMPZ0
ESS Start Menu 1
0
SAPMPZM
ESS Start Menu
2
SAPMPWR
Password Reminder
EMIND
SAPMESS ESS Display Authorization
REP
Errors
RHESSUS
ESS General Settings
ERSET
RHESSUS ESS MiniApp
ERSET
SAPMPZW Photograph/Birthday
ESS Who's Who: Customizing
HOC
SAPMPZ0
ESS Start Menu
0
SAPMPZ0
Who's Who
1
SAPMPZ0 ESS Customizing for ESS
1C
SAPMPZ0 Who's Who
Address
2
SAPMPZ0
Bank Details
2
SAPMESS
Time statement
REP
12528 PZ05
12529 PZ07
12530 PZ08
12531 PZ09
12532 PZ10
12533 PZ11
12534 PZ12
12535 PZ14
12536 PZ15
12537 PZ16
12538 PZ17
12539 PZ18
12540 PZ19
12541 PZ20
12542 PZ21
12543 PZ22
12544 PZ23
12545 PZ24
12546 PZ25
12547 PZ26
12548 PZ27
12549 PZ28
12550 PZ29
12551 PZ30
12552 PZ31
12553 PZ32
12554 PZ34
12555 PZ35
12556 PZ36
12557 PZ39
12558 PZ40
12559 PZ41
12560 PZ42
12561 PZ43
12562 PZ49
12563 PZ50
12564 PZ51
12565 PZ52
12566 PZ53
12567 PZ54
12568 PZ56
12569 PZ60
12570 PZ61
12571 PZ67
12572 PZ80
12573 PZ88
12574 P1B4
12575 P1B7
SAPMPZ0
Emergency Address
2
SAPMPZ0
Participation Overview
7
SAPMPZ0
Taxes
2
SAPMPZ0
Time accounts
9
SAPMPZ0
Tax Deductions Form (W-4)
2
SAPMESS
Remuneration Statement
REP
SAPMPZ0
Family/Related Person
2
SAPMPZ1
Enrollment
4
SAPMPZ1
New Hire Data
5
SAPMPZ1 Employment and Salary
6
SAPMESS Verification
Work Schedule
REP
SAPMPZ0
Emergency Contact
2
SAPMPZ0
ESS Time Management
2
SAPMPZ0
Notification of Marriage
2
SAPMPW1
Employment Opportunities
2
SAPMPW0
Application status
3
SAPMPZ2
My Preferences
3
SAPMPZ0
Who's Who
1
SAPMPZ2
ESS Australian Taxes
5
SAPMPZ2
Organizational Chart
6
SAPMPZ2 ESS Superannuation
7
SAPMPZ2 Australia
ESS Previous Employers
8
SAPMPZ2 ESS External Bank Transfer
9
Australi
SAPMPZ3
My Photo
SAPMRHP
0
Advanced HR: Access Profile
E_WWW_
Maint.
SAPMRHP
Advanced HR: Profile
DE
E_WWW Maintenance
RPTEDT00 ESS Time Management
SAPMPZ0
Who's Who (Flow Logic)
1
SAPMPZ0
ESS Change YEA (Korea)
2
SAPMPZ3
Personal ID Information
9
SAPMPZ4
FSA Claims
0
SAPMPZ0
Capital Formation Germany
2
SAPMPZ4
ESS Alternative Name
2
SAPMPZ4
Retirement Benefits
3
SAPMPZ4
Start ESS
9
SAPMPZ5
Change Who's Who Data
0
SAPMPZ2
ESS: Tax Thailand
5
SAPMPZ5
ESS Change Address
2
SAPMPZ5 ESS for Prior Service Public
2
Sector
SAPMPZ5
ESS
for Leave Public Sector
2
AU
SAPMPZ0
Additional Personal Data
2
SAPMPZ6
ESS benefit requests
0
SAPMESS
Benefit request query report
REP
SAPMPZ0 ESS for Commuting
2
Allowance
SAPMPZ0
ESS
Investment detls - IT585
2
-Sec80
SAPMPZ0 ESS Investment detls - IT586
2
Sec88
Transfer table T588Z;
SAPMPAP0
infotype 4000
RPAPUT92 Conversion T750B
12576 P1ET
12577 P1Q0
12578 P16B
12579 P2R0
12580 P2R1
12581 P2R2
12582 P2R3
12583 P2R4
12584 P2R8
12585 P2R9
12586 P3PR
12587 P4Q0
12588 P5DB4
12589 P5Q0
12590 P6Q0
12591 QAC1
12592 QAC2
12593 QAC3
12594 QAER
12595 QAS1
12596 QAS2
12597 QAS3
12598 QAS4
12599 QA00
12600 QA01
12601 QA01A
12602 QA02
12603 QA02A
12604 QA03
12605 QA05
12606 QA06
12607 QA07
12608 QA07L
12609 QA08
12610 QA09
12611 QA10
12612 QA10L
12613 QA11
12614 QA12
12615 QA13
12616 QA14
12617 QA16
12618 QA17
12619 QA18
12620 QA19
12621 QA22
12622 QA23
12623 QA32
SAPMP1E
Simulator of tax calculation
T
RPPBSUQ
Increment Progression
0
SAPMP16
Salary packaging (web)
B
RPPBSAR0 Letter of appointment
Release letter of
RPPBSAR0
appointment
RPPBSAR0 Accept letter of appointment
RPPBSAR0 Verify and hire applicant
RPAPBSR0 Print letter of appointment
RPPBSAR0 Display letter of appointment
RPPBSAR0 Display letter of appointment
SAPMP3P 3PR Reconciliation
R
Workbench
Termination & Redundancy
RPPBSTQ0
Organiser
Construction; Maintain
SAPLHRB4
Cons.Sites
Termination and redundancy
RPPBSTQ1
SAPM00P organise
Termination and redundancy
S_WB
workbenc
Change insp. lot actual
SAPLQPL1
quantity
SAPLQPL1 Transfer stock to insp. lot
SAPLQPL1 Reset sample
SAPLOPTI Display archive objects
Download Insp. Specs.
RQEIFM10
(Obsolete)
Download Basic Data
RQEIFM20
(Obsolete)
RQEIFM50 Upload Results (Obsolete)
RQEIFM60 Upload UD (Obsolete)
MENUQA0
Quality inspection
0
SAPLQPL1 Create Inspection Lot
SAPLQPL1 Create Inspection Lot
SAPLQPL1 Change Inspection Lot
SAPLQPL1 Change Inspection Lot
SAPLQPL1 Display inspection lot
Job planning: Periodic
RQJBCTRL
inspection
Job overview: Periodic
RQJBCTRL
inspection
RQAAAS1 Trigger
for recurring
0
inspection
RQBALDS
Deadline Monitoring Log
P
RQMQMM Collective Processing of Insp.
00
SAPMSNU Setu
No. range maintenance for
M
insp.lots
Trigger automatic usage
RQEVAI30
decision
RQBALDS Log
for Automatic Usage
P
Decision
SAPMQEV
Record usage decision
A
SAPMQEV Change usage decision with
A
history
SAPMQEV
Display usage decision
A
SAPMQEV
Change UD without history
A
Collective UD for accepted
RQEVAI10
lots
Job planning for auto usage
RQJBCTRL
decisio
Job overview for auto usage
RQJBCTRL
decisio
RQEVAI30 Automatic usage decision
RQAPPU1 Change inspection point
0
RQAPPU1 quantities
Display insp.point quantities
0
Change data for inspection
RQEEAL10
lot
12624 QA32WP
12625 QA33
12626 QA40
12627 QA40L
12628 QA41
12629 QA42
12630 QA51
12631 QA52
12632 QCC0
12633 QCC1
12634 QCC2
12635 QCC3
12636 QCC4
12637 QCC5
12638 QCE2
12639 QCE3
12640 QCYF
12641 QCYT
12642 QC01
12643 QC02
12644 QC03
12645 QC06
12646 QC11
12647 QC12
12648 QC13
12649 QC14
12650 QC20
12651 QC21
12652 QC22
12653 QC31
12654 QC32
12655 QC40
12656 QC40A
12657 QC42
12658 QC51
12659 QC52
12660 QC53
12661 QC55
12662 QDH1
12663 QDH2
12664 QDL1
12665 QDL2
12666 QDL3
12667 QDP1
12668 QDP2
12669 QDP3
12670 QDR1
12671 QDR2
RQEEAW1 QA32 -Call from

0
Workplace/MiniApp
Display data for inspection
RQEEAL10
lot
Auto. Usage Decision for
RQEVAI50
Production
RQBALDS Log
for Automatic Usage
P
Decision
Scheduling UD for Production
RQJBCTRL
Lots
Job planning: UD prod.
RQJBCTRL
insp.lots
Scheduling Source
RQJBCTRL
Inspections
Source inspections: Job
RQJBCTRL
overview
RQIMGALL QM: Direct Access to IMG
RQIMG01 Direct Access to IMG:
0
RQIMG02 Notification
IMG Direct Access: QM Q0
Notificatio
RQIMG03
IMG
Direct Access: QM Q0
Inspection
RQIMG04
IMG
Direct Access: QM Q0
Planning
RQIMG05 IMG Direct Selection: QM
0
Bus. Add-I
SAPLQCE2 Edit Communication Support
Display Communication
SAPLQCE2
Support
RSTXFCPY QM standard forms (general)
RSTXTCPY QM standard texts (general)
SAPMQCP
Create certificate profile
A
SAPMQCP
Change certificate profile
A
SAPMQCP
Display certificate profile
A
RQCQCD0 Immediate delete of cert.
1
profiles
Create cert. profile
SAPMV13I
assignment
Change cert. profile
SAPMV13I
assignment
Display cert. profile
SAPMV13I
assignment
Create
SAPMV13I
RQCAAP0 cert.prof.assign.w/copy mode
Certificates for Deliveries
3
RQCAAP0 Quality certificate for the
1
insp.lo
RQCAAP0
Quality Certificate for Batch
2
RQCARD0 Archive display: Delivery
3
RQCARD0 item
Archive display: Inspection
1
lot
Internet Certificate for
SAPLQC07
Delivery
Internet Certificate for
SAPLQC07
SAPMQCW Delivery
Batch certificate on WWW
A
SAPMQCP Create certificate in
R
procurement
SAPMQCP
Change
certificate in
R
procurement
SAPMQCP
Display
certificate in
R
procurement
RQCPRM1 Worklist: Certificates 0
RQDAAM1 Procuremen
Q-level evaluation: Change
0
data
RQDAAM1
Q-level
evaluation: Display
0
data
SAPMQDQ
Create quality level
L
SAPMQDQ
Change quality level
L
SAPMQDQ
Display quality level
L
SAPMQDS
Create sampling scheme
P
SAPMQDS
Change sampling scheme
P
SAPMQDS
Display sampling scheme
P
SAPMQDD Create dynamic modification
R
rule
SAPMQDD
Change
dynamic
R
modification rule
12672 QDR3
12673 QDR6
12674 QDR7
12675 QDV1
12676 QDV2
12677 QDV3
12678 QDV6
12679 QDV7
12680 QD21
12681 QD33
12682 QD34
12683 QD35
12684 QEH1
12685 QEI1
12686 QEI2
12687 QEW01
12688 QEW01V
12689 QE00
12690 QE01
12691 QE02
12692 QE03
12693 QE04
12694 QE05
12695 QE06
12696 QE09
12697 QE09WP
12698 QE11
12699 QE12
12700 QE13
12701 QE14
12702 QE15
12703 QE16
12704 QE17
12705 QE18
12706 QE19
12707 QE20
12708 QE21
12709 QE22
12710 QE23
12711 QE24
12712 QE25
12713 QE29
12714 QE51
12715 QE51N
12716 QE52
12717 QE53
12718 QE54
12719 QE71
SAPMQDD
R
RQDULM2
0
RQDULM2
0
SAPMQDS
V
SAPMQDS
V
SAPMQDS
V
RQDULM1
0
RQDULM1
0
RQARCQM
3
RQARCQD
L
RQJBCTRL
RQJBCTRL
SAPLQEH
1
RQEIFML1
RQEIFML2
RQEWWM
10
RQEWWM
00
MENUQE0
0
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
RQE09WP
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMQEE
A
SAPMSNU
M
RQEEAM1
0
SAPLQEE
O
RQEEAM2
0
RQEEAM3
0
RQEEAM4
0
RQETBM1
0
Display dynamic modification

rule
Disp. where-used list-dyn.
mod.
rul dynamic mod. rule
Replace
used
Create sampling procedure
Change sampling procedure
Display sampling procedure
Uses: Sampling procedures
Replace sampling procedure
used
Mark completed notifications
Delete quality level
Delete quality level planning
Delete job overview for Qlevels for Mobile Results
Worklist
Rec.
Displaying QM Interfaces
Appl.
LogQM Interfaces Appl.
Deleting
Log
Results Recording on Web
Variant Maint.: Recording on
Web
Quality Planning
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Call QE09 from Workplace
Record results for inspection
point
Change
results for inspection
point results for inspection
Display
poin
Record results for delivery
note
Change results for delivery
note
Display
results for delivery
note
Record results for equipment
Change results for
equipment
Display results for equipment
Record results for funct.
location results for funct.
Change
location
Display results for funct.
location
Record results for phys.
sample results for phys.
Change
sample results for phys.
Display
sample
No. Range Maint.: Conf. No.
for Cha
Results recording worklist
Results Recording Worklist
Worklist: Results for phys.
sample
Worklist: Record results for
equip.
Worklist: Results for funct.
loctns res. recording for
Tabular
insp. pt
12720 QE72
12721 QE73
12722 QF01
12723 QF02
12724 QF03
12725 QF11
12726 QF21
12727 QF31
12728 QGA1
12729 QGA2
12730 QGA3
12731 QGC1
12732 QGC2
12733 QGC3
12734 QGD1
12735 QGD2
12736 QGP1
12737 QGP2
12738 QG09
12739 QISR
12740 QISRW
12741 QISR1
12742 QI01
12743 QI02
12744 QI03
12745 QI04
12746 QI05
12747 QI06
12748 QI07
12749 QI08
12750 QK01
12751 QK02
12752 QK04
12753 QK05
12754 QL11
12755 QL21
12756 QL31
12757 QL41
12758 QMW1
12759 QM00
12760 QM01
12761 QM02
12762 QM03
12763 QM10
12764 QM10WP
12765 QM11
12766 QM12
12767 QM13
RQETBM2 Tabular Results Rec. for Insp.

0
RQETBM3 Lots
Tabular res. recording for
0
SAPMQFF characs.
Record defect data
E
SAPMQFF
Change defect data
E
SAPMQFF
Display defect data
E
SAPMQFF Record defects for inspection
E
SAPMQFF lot
Record defects for operation
E
SAPMQFF Record defects for
E
characteristic
RQGAAG1
Display
quality score time
0
line
RQGAAM2
Display inspection results
0
RQGAAM3
Print inspection results
1
RQERKM1 Qual. control charts for insp.
0
lots
RQERKM2 Control
charts for task list
0
charac
RQERKM3 Control charts for master
0
insp. cha
RIEQUI20 Test Equipment Usage List
RQTETR0
Test Equipment Tracking
0
RQGEPM1 Results history for task list
0
RQGEPM1 chara
Results History for Task List
0
SAPMSNU Chara
Maint. num. range Q control
M
charts
SAPQISR
Internal Service Request
W
SAPQISR Internal Service Request on
W
WebService Request SAPLQISR the
Internal
3
SAPMQBA Forms
Create quality info. A
purchasing
SAPMQBA Change
qual.information A
purchasin
SAPMQBA Display
quality info. A
purchasing
Job planning for QM
RQJBCTRL
key QM
RQBAAM5 procurement
Mass maintenance
0
procurement
RQBAAM1
QM
Releases:key
Mass
0
maintenance
RQBAAM2 Incoming
insp. and open pur.
0
orders
Job overview of QM
RQJBCTRL
RQECOM1 procurement keys
Assign QM order to material
0
RQECOM2
Display assigned QM orders
0
RQECOM4
Create QM order
0
RQECOM3 Confirmed activities for insp.
0
RBDSEQM lot
Mat: Distribute Inspection
AT
Setup-AL
RBDSEQP
Master
Inspection Characs
MK
(ALE)
RBDSEQS Distribute
Inspection
MT
Methods
(ALE)
RBDSEQP
Distribute Code Groups (ALE)
GR
SAPQMW Create quality notification
WW
MENUQM0 (WWW)
Quality Notifications
0
SAPLIQS0 Create quality notification
SAPLIQS0 Change quality notification
SAPLIQS0 Display quality notification
RQMELL1 Change list of quality
0
notification
RQMELW1
QM10
- Call from
0
Workplace/MiniApp
RQMELL1 Display List of Qual.
0
RQMELL2 Notifications
Change list of tasks
0
RQMELL2
Display list of tasks
0
12768 QM13WP
12769 QM14
12770 QM15
12771 QM16
12772 QM17
12773 QM19
12774 QM50
12775 QPIQS8
12776 QPIQS9
12777 QPNQ
12778 QPQA32
12779 QPQGC1
12780 QPQM10
12781 QPQM13
12782 QPR1
12783 QPR2
12784 QPR3
12785 QPR4
12786 QPR5
12787 QPR6
12788 QPR7
12789 QPV2
12790 QPV3
12791 QP01
12792 QP02
12793 QP03
12794 QP05
12795 QP06
12796 QP07
12797 QP08
12798 QP11
12799 QP12
12800 QP13
12801 QP48
12802 QP49
12803 QP60
12804 QP61
12805 QP62
12806 QSR6
12807 QST03
12808 QST04
12809 QST05
12810 QST06
12811 QST07
12812 QST08
12813 QS21
12814 QS22
12815 QS23
RQMELW2 QM13 - Call from

0
RQMELL3 Workplace/MiniApp
Change list of items
0
RQMELL3
Display list of items
0
RQMELL4
Change activity list
0
RQMELL4
Display activity list
0
RQMELM1 List of Q Notifications; Multi0
RQMAAG1 Leve
Time line display Q
0
notifications
RQVIQS8 QM MiniApp Selection Variant
RQVIQS9 QM MiniApp Selection Variant
SAPMSNU Number ranges for
M
inspection plans
RQVQA32 QM MiniApp Selection Variant
RQVQGC1 QM MiniApp Selection Variant
RQVQM10 QM MiniApp Selection Variant
RQVQM13 QM MiniApp Selection Variant
SAPLQPRS Create physical sample
SAPLQPRS Change physical sample
SAPLQPRS Display physical sample
Confirm physical sample
SAPLQPRS
drawing
Manual inspection lots for
RQPRLS10
physSamp
RQPRSS1 Create
new phys.-samp.
0
drawing w.re
RQPRSS3
Storage Data Maintenance
0
Maintain sample drawing
SAPLQPRV
procedure
Display sample drawing
SAPLQPRV
procedure
SAPLCPDI Create
SAPLCPDI Change
SAPLCPDI Display
RQPDRK0
Print inspection plan
0
RQBAAM4 List: Missing/unusable insp.
0
plansMissing/Unusable GR
RQBAAM3
List:
0
RQPDRK0 InspPlans
Print task lists for material
2
Create reference operation
SAPLCPDI
set
Change reference operation
SAPLCPDI
set
Display reference operation
SAPLCPDI
SAPMSNU set
Number Ranges for Physical
M
SAPMSNU Samples
Number range for phys.
M
samp. drawindevelopment of
RMPLAN0
Time-related
0
plans change documents
RCPCD00
Display
6
RCPCD00 insp.plan
Change documents
3
RQPREDE ref.operation sets
Delete routings
2
RQSTA003 Display Stability History
RQSTA004 Display Inspection Plans
Graphical Scheduling
RQSTA005
Overview
Scheduling Overview
RQSTA006
(StabilityStudy
Change Testing Schedule
RQSTA007
Items
Display Testing Schedule
RQSTA007
SAPMQSD Items
Create master insp.
A
SAPMQSD characteristic
Create master insp. charac.
A
version master insp. charac.
SAPMQSD
Change
A
version
12816 QS24
12817 QS25
12818 QS26
12819 QS27
12820 QS28
12821 QS29
12822 QS31
12823 QS32
12824 QS33
12825 QS34
12826 QS35
12827 QS36
12828 QS37
12829 QS38
12830 QS39
12831 QS4A
12832 QS41
12833 QS42
12834 QS43
12835 QS44
12836 QS45
12837 QS46
12838 QS47
12839 QS48
12840 QS49
12841 QS51
12842 QS52
12843 QS53
12844 QS54
12845 QS55
12846 QS58
12847 QS59
12848 QS61
12849 QS62
12850 QS63
12851 QS64
12852 QS65
12853 QS66
12854 QS67
12855 QTSA
12856 QTSP
12857 QT00
12858 QT01
12859 QVM1
12860 QVM2
12861 QVM3
12862 QV51
12863 QV52
SAPMQSD
A
SAPMQSD
A
SAPMQPD
A
SAPMQPD
A
RQPMKV1
0
SAPMSNU
M
SAPMQSC
A
SAPMQSC
A
SAPMQSC
A
SAPMQSC
A
SAPMQSC
A
SAPMQPC
A
SAPMQPC
A
RQMTBV1
0
SAPMSNU
M
SAPLQSB
A
SAPLQSB
A
SAPLQSB
A
SAPLQSB
A
SAPLQSB
A
SAPLQSB
A
SAPMQPB
A
SAPMQPB
A
RQSBAS4
0
SAPMQSE
A
SAPLQSKT
SAPLQSKT
SAPLQSKT
SAPLQSKT
SAPLQSKT
RQSBAS4
1
SAPMQSE
A
SAPMQMS
P
SAPMQMS
P
SAPMQMS
P
SAPMQMS
P
RQSPEZ1
0
RQJBCTRL
RQJBCTRL
SAPLQUO
S
SAPLQUO
S
MENUQT0
0
MENUQT0
1
RQEVAM1
0
RQEVAM2
0
RQEVAM3
0
SAPMQVD
M
SAPMQVD
M
Display master insp. charac.

versio
Delete master insp. charac.
version
Display characteristic use
Replace master insp.
characteristic
Display insp. charac. list
Maintain characteristic
number rang
Create inspection method
Create inspection method
version inspection method
Change
version
Display inspection method
version
Delete inspection method
version inspection method
Display
use
Central
replacement of
methods
Display inspection method
list
Maintain method number
range
Display catalog
Maintain catalog
Display catalog
Maintain catalog
Maintain catalog
Display catalog
Display code group use
Central replacement of code
groupsindicator - code
Usage
groups code groups and
Display
codes
Edit Selected Sets
Display selected set index
Maintain individual selected
set
Maintain selected set
Display selected set
Usage indicator - selected
sets
Display selected sets
Maintain material
specification
Display material specification
Maintain material spec:
Planningmaterial spec: For
Display
key date material
Activate
specification
Plan activation of material
spec.
Job overview: Activate mat.
spec. Allocations: Send
Product
Quantitie
Product
Allocations:Send
Customizin
Test Equipment Management
Test equipment management
Inspection lots without
completionlots with open
Inspection
quantitie
Lots without usage decision
Create control for QM in SD
Change control for QM in SD
12864 QV53
12865 QZ00
12866 Q000
12867 RAEP1
12868 RAEP2
12869 RCA00
12870 RCA01
12871 RCA02
12872 RCA03
12873 RCA04
12874 RCA06
12875 RCC0G
12876 RCC00
12877 RCC01
12878 RCC02
12879 RCC03
12880 RCC04
12881 RCC05
12882 RCC06
12883 RCC07
12884 RCC08
12885 RCC09
12886 RCC10
12887 RCC11
12888 RCC12
12889 RCC15
12890 RCC18
12891 RCC19
12892 RCC20
12893 RCC23
12894 RCDEF
12895 RCP02
12896 RCP03
12897 RDCA
12898 RDPT1
12899 RDPT2
12900 RDPT3
12901 RDPT4
12902 REAJCH
12903 REAJPR
12904 REAJRV
12905 REAJSH
12906 RECABT
12907 RECALN
12908 RECALP
12909 RECARG
12910 RECATM
12911 RECDCG
SAPMQVD
Display control for QM in SD
MENUQZ0
Quality Certificates
0
MENUQ00
Quality management
0
RAFWGO_ Procedure for Single Records:
UPLOAD_R Procedure
RA
RAFWGO_
for Final Results:
FRP_RA
RA
SAPLRMR
Edit Generic Transaction
CT
BUSSTART Create Risk Object
BUSSTART Change Risk Object
BUSSTART Display Risk Object
SAPMJBRT Copy Risk Object
BUSSTART Delete Risk Object
BUSVIEW
RT Control: Tables
S
MENURCC Configuration Menu for Risk
00
BUSVIEW Objects
RO Control: Applications
S
BUSVIEW
RO Control: Field Groups
S
BUSVIEW
RO Control: Views
S
BUSVIEW
RO Control: Sections
S
BUSVIEW
RO Control: Screens
S
BUSVIEW RO Control: Screen
S
Sequences
BUSVIEW
RO Control: Events
S
BUSVIEW RO Control: Standard
S
BUSVIEW Functions
RO Control: Additional
S
BUSVIEW Functions
RO Control: Search Help
S
BUSVIEW RO Control: Assign DB
S
Screen
BUSVIEW
RO
Control: Modification
S
Criteria
BUSVIEW RO Control: Application
S
BUSVIEW Transaction
RO Control: Activities
S
BUSVIEW RO Control: Field Mod. per
S
Act. Cat
BUSVIEW
Authorization Types
S
BUSVIEW
RO Control: Data Sets
SAPLRMR
Definition of Risk Object
CT
RCPP_DU Dummy Recipe Transaction
MMY_EHS Dummy
for EH&SRecipe Transaction
RCPP_DU
MMY_EHS
RFFMSDC for EH&S
Send Vendor Documents
A
FTBAS_SE List of Redemption Schedule
T_OVERV List
Setsof Redemption
FTBAS_SC
HEDULE_ Delete
Schedules
FTBAS_CL
Redemption Schedule
EANUP_S
Sets
FTBAS_CL Delete Redemption
EANUP_S
RFREAJPR Schedules
Continue Adjustment
OCESS
RFREAJPR
Specify Adjustments
OCESS
RFREAJPR
Reverse Adjustments
OCESS
RFREAJPR
Display Adjustments
OCESS
Generate BDT Subscreen
RFRECABT
Containers
SAPMSNU Number
Range Maint:
M
RECALOG
RFRECAL
Param.
for Log Overview
OGDISPLA
(Internal)
RFRECAR
Worklist: Update Objects
G
RFRECAT
Manage Text Modules
M
RFRECD_C Cash Flow Update for
ASHFLOW Contract
12912 RECDCH
12913 RECDZZ
12914 RECNAE
12915 RECNRP
12916 RECON1
12917 RECON2
12918 RECON3
12919 RECOSE
12920 REISAO
12921 REISBE
12922 REISBP
12923 REISBU
12924 REISCN
12925 REISPR
12926 REISRO
12927 REITDS
12928 REPP1
12929 RERAPL
12930 RERAPP
12931 RERAVP
12932 RESCA
12933 RESCBC
12934 RESCCC
12935 RESCD
12936 RESCIS
12937 RESCML
12938 RESCRV
12939 RESCSE
12940 RESRBC
12941 RESRCL
12942 RESRIS
12943 RESRMO
12944 RESRRP
12945 RESRRV
12946 RESRSE
12947 RE80
12948 RFAF
12949 RISV
12950 RJB1
12951 RKLNT
12952 RKLSI
12953 RL23
12954 RM_01
12955 RM_02
12956 RM_97
12957 RM_98
12958 RM_99
12959 RMBDSA
RFRECD_C Update Cash Flow for Rental

ASHFLOW
RFRECD_C Object
Test - Conditions
ONDITIO
RFRECN_B Comparison ObjTypes ALANCE_ Contract Type
RFRECN_R
Change Pers.Resp: Contracts
ESPONSI
RTPM_TRS Process Ext. Sec. Acct
_RECON_
RTPM_TRS Statements
Reconcile Ext. Sec. Acct
_RECONC
RTPM_TRS Statements
Delete Ext. Security Acct
_RECON_ Statement
CO Settlement of Real Estate
SAPLKO71
Object
Info System: Architectural
RFREISAO
Objects
Info System: Business
RFREISBE
RFREISBP Entities
Info System: Objects for
OBJREL
Partner
RFREISBU Info System: Buildings
RFREISCN Info System: Contracts
RFREISPR Info System: Properties
RFREISRO Info System: Rental Objects
RFREITDS Input Tax Distribution
REPP_VC_ CO-OM-IS User Settings:
1
Customizing
General Real Estate Posting
RFVISL04
Log
RFRERAPP Periodic Postings: Contracts
Per. Posting: Rental Obj.
RFRERAVP
RFRESCAT (Vacancies
Import A-tape
APE
RFRESCB
Posting of Settlement
OOKING
RFRESCG
Generate Cost Collector
ENERATEC
RFRESCDT
Import D-tape
RFRESCS
APE
Evaluation of Service Charge
HOWRESU
Settlm
RFRESCML
L
Create M/L-Tape
TAPE
RFRESCSE Reversal of Service Chg
REVERSE Settlement
RFRESCSE
Service Charge Settlement
RFRESRB
TTL
OOKINGL Posting of Settlement
RESRCALC
D
Display Results of Calculation
RFRESRS
RESULTL Report on Sales-Based
HOWRESU
Settlement
RFRESRM
L
Change Results
ODIFYRES
RESRREP Collective Entry of Sales
ORTLDB
RFRESRSE Reports
Reversal of Sales-Based
TTLLDBR
RFRESRSE Settlement
Sales-Based Rent Settlement
TTLLDB
RFRECA_R
RE80: RE Navigator
E80_INI
RSTWBFA Store order follow-on
F
documents
Setup: Retail Info System RMCSISCP
KCFDUME Version
External Data Transfer
NU
Workbench Risk of Netting
RKLNTNG
Counterparty
01
Group
Overview of Collateral
RKLSI
SAPLGD2 Provision
Document Display for Ledger
3
3A
RJBRSIIN Initialize view
RJBRVRGC Regenerate View
RJBRSELP
Display of DB Logs
ROT
RJBRBPDI Diagnosis of BP Admin.
AG
RJBRDEAC Tables
Deactivate Financial Objects
FO
RJBRBDSA Overview of Report Data
12960 RMBDSB
12961 RMBK1
12962 RMBK2
12963 RMCM
12964 RMDR1
12965 RMDR2
12966 RMD01
12967 RMD02
12968 RMFD
12969 RMFZ1
12970 RMRB
12971 RMVARS
12972 RMVT1
12973 RMVT2
12974 RMV0
12975 RMWB
12976 RMW99
12977 RPAM
12978 RPAN
12979 RPA0
12980 RPA1
12981 RPBN
12982 RPB0
12983 RPCN
12984 RPC0
12985 RPC1
12986 RPC2
12987 RPDK
12988 RPON
12989 RPO0
12990 RPPN
12991 RPP0
12992 RPXN
12993 RPX0
12994 RSA0
12995 RSA10
12996 RSA2
12997 RSA3
12998 RSA5
12999 RSA6
13000 RSA7
13001 RSA8
13002 RSA9
13003 RSFH
13004 RSMD
13005 RSO2
13006 RSO3
13007 RSRR
RJBRBDSB Create Report Data

RRMDRB0
BCA: Derivation Strategy
1
RRMDRB0
BCA: Rule Entries
2
RFTBCMG Link Between Cash Mgmt
T00
and Risk Mgm
RRMDRR0
Gen.Transaction:
Derivation
1
Strateg
RRMDRR0 Gen. Transaction: Rule
2
RRMDR00 Entries
FO: Derivation Strategy
1
RRMDR00
Financial Object: Rule Entries
2
RJBRSVAC Financial Object Data
RRMFAZ0 Derivation of RM Part for
1
Facilitie
RJBRSTDA Dataset Management
Display Shifts during VaR
RJBRVARS
EvaluatioTrans: Derivation
RRMDRV0 Variable
1
RRMDRV0 Strategy
Variable Transaction: Rule
2
Entries
RJBRSVAC Single Value Analysis: VAR
RMWBP00 Start Workbench
MENURM
Area Menu
W99
REPPXXX Info. Sys. Rec.Ldgr: Report
N
REPPXXX Currenc
Info.Sys. Rec.Ledger:
N
Presettings
Info.Sys. Rec.Ledger:
REPPXXX0
Presettings
Info. Sys. Rec.Ldgr: Report
REPPXXX0
REPPXXX Currenc
Info.Sys. Proc.: Presettings
N
REPPXXX0 Info.Sys. Proc.: Presettings
REPPXXX Info. System CCtrs:
N
Presettings
Info. System CCtrs:
REPPXXX0
Presettings
Info. System CCtrs:
REPPXXX0
REPPXXX Presettings
Info. System CCtrs:
N
Presettings
RPPWF1M
Workflow for Danish Payroll
0
REPPXXX Info. System Orders:
N
Presettings
Info. System Orders:
REPPXXX0
REPPXXX Presettings
Proj. Info System: Default
N
Settings
Proj. Info System: Default
REPPXXX0
SettingsInformation System:
REPPXXX CO-OM
N
Settings
CO-OM Information System:
REPPXXX0
Settings
Content Settings
RSA1ADMI
Maintenance
Realtime Test Interface Srce
SAPLRSC3
System
RSA1REP OLTP Metadata Repository
SAPLRSFH Extractor Checker
RSA1BCIN Install Business Content
RSA1DSM
Maintain DataSources
A
RSA1QMN
BW Delta Queue Monitor
T
RSA1HIMA DataSource Repository
Transfer Application
RSA1APAC
Components
Test Transaction Data
FHVIEWER
Extractors
FHVIEWER Extractor Checker
RSIO0009 Oltp Metadata Repository
Set Up Deltas for Master
RSIO0007
Data
SAPLRSRR BW RRI on the Web
13008 RSTB
13009 RTBSTD
13010 RTDE
13011 RTGDI
13012 RTHCOC
13013 RTHCOD
13014 RTHCOM
13015 RTKB
13016 RTPB01
13017 RTPB02
13018 RTPB03
13019 RTPB04
13020 RTPB05
13021 RTPB06
13022 RTPB07
13023 RTPB08
13024 RTPB09
13025 RTPB10
13026 RTPB11
13027 RTPB12
13028 RTPB13
13029 RTPB14
13030 RTPB15
13031 RTPB16
13032 RTPB17
13033 RTPB18
13034 RTPB19
13035 RVND
13036 RWBE
13037 RZPT
13038 RZ01
13039 RZ02
13040 RZ03
13041 RZ04
13042 RZ06
13043 RZ08
13044 RZ10
13045 RZ11
13046 RZ12
13047 RZ15
13048 RZ20
13049 RZ21
13050 RZ23
13051 RZ23N
13052 RZ25
13053 RZ26
13054 RZ27
13055 RZ28
RSTBNAM
Choose Object Name
E
RJBALMRT Position Management for
BSTD
RGUDEL0 Gen.Trans.
Retail Ledger: Del.
0
Transaction Dat
SAPLCPCC
Direct input for routings
_DT
OM_START
Create Retail Object
_NF
OM_START Assignment
Display Retail Object
_NF
OM_START Assignment
Change Retail Object
_NF
Assignment
SAPMSNU
Maintain
Number Range:
M
KB_NRRANGE
BUSVIEW
RPUS
Cntrl: Application
S
Transaction
BUSVIEW
RPUS Cntrl: Tables
S
BUSVIEW
RPUS Cntrl: Activities
S
BUSVIEW
RPUS struct: Applications
S
BUSVIEW RPUS Struct Scr Layout: Field
S
BUSVIEW Group
RPUS Struct Scr Layout:
S
BUSVIEW Views
RPUS Struct Scr Layout:
S
Sections
BUSVIEW
RPUS
Struct Scr Layout:
S
Screens
BUSVIEW
RPUS
Struct: Screen
S
Sequence
BUSVIEW
RPUS Struct: Events
S
BUSVIEW RPUS GUI: Standard
S
Functions
BUSVIEW
RPUS
GUI: Additional
S
Functions
BUSVIEW
RPUS
GUI: Assignm scrn fld
S
->
DB
fl
BUSVIEW
RPUS Field Mod: Criteria
S
BUSVIEW RPUS Field Mod: Activity
S
Category
BUSVIEW
Create
data set for
S
retirement plan
BUSVIEW
Retirement types
S
BUSVIEW
RPUS Authorization types
S
BUSVIEW RPUS Field groups for
S
authorization
RFIBLOPA
Create
Payment Requests
Y
Online
RWBEST0
Stock Overview
1
SAPLARC Residence Time Maintenance
H_RZPT_S
RSRZADM Tool
Job Scheduling Monitor
2
Network Graphics for SAP
RSRZOLD
Instances
Presentation; Control SAP
RSRZLST1
Instances
RSRZLST2 Maintain SAP Instances
Alerts Thresholds
RSRZOLD
Maintenance
RSRZOLD SAP Alert Monitor
SAPLSPFL Maintain Profile Parameters
RSPFLDO Profile Parameter
C
SAPMSML Maintenance
Maintain RFC Server Group
G
Assignmen
SAPMSLO
Read XMI log
G
RSALSTM
CCMS Monitoring
O
CCMS Monitoring Arch.
SAPLSALU
RSPFDBUI Customizing
Performance database
_INIT
monitor
RSPFDB_A
Central Performance History
DMIN
RSALTLEX Start Tools for a TID
RSAL_STA
Start Methods for an Alert
RT_TOOL
RSAL_EXE
Start RZ20 for a Monitor
CUTE_RZ
RSAL_STA
Start Alert Viewer for Monitor
RT_AL_V
13056 RZ70
13057 S-32
13058 S-33
13059 S_IWB
13060 SAAB
13061 SADJ
13062 SADP
13063 SADQ
13064 SADR
13065 SAD0
13066 SAINT
13067 SAKB0
13068 SAKB4
13069 SAKB5
13070 SALE
13071 SAMT
13072 SARA
13073 SARE
13074 SARFC
13075 SARI
13076 SARJ
13077 SARP
13078 SARPN
13079 SART
13080 SARTN
13081 SA01
13082 SA11
13083 SA12
13084 SA38
13085 SA39
13086 SBAC
13087 SBCA
13088 SBDS1
13089 SBDS2
13090 SBDS3
13091 SBDS4
13092 SBDS5
13093 SBDS6
13094 SBDS7
13095 SBEA
13096 SBIT
13097 SBIW
13098 SBI1
13099 SBI2
13100 SBI3
13101 SBI4
13102 SBI5
13103 SBMA
RSLDADM SLD Administration

SAPMSTB
_
M
SAPMSTB
Display table
M
Initial Screen Knowledge
RSIWB310
Warehouse
Activ. Assertions and
SAPLSAAB
Breakpoints
Customizing Transfer
SAPLSCT1
SAPMSAD Assistant
Contact person addr.maint.
R
init.scr address maint. initial
SAPMSAD
Private
R
scrn
SAPMSAD
Address
maint. - Group
R
required!
SAPMSAD
Address Management call
0
SAPLSAIN
Add-On Installation Tool
T_UI
SAPRAKB
AKB Configuration
CONFIG
SAPRAKB_
Create Usage Explanations
SHOW_EX
SAPRAKB_
Check Table Enhancements
CI_TABC
RBDSALE
Display ALE Customizing
2
SAPRSAM
ABAP Program Set Processing
T
SAPMAAD
Archive Administration
M
SAPLAINS Archive Explorer
RSARFCC Server Resources for
HK
Asynchron. RFC
SAPLAINA Archive Information System
SAPLAS_A Archive Retrieval
RC
SAPMSER Configurator
Reporting (Tree Structure):
P
SAPLBME Execute
Display Report Trees
N
SAPMSER
Display Report Tree
P
SAPLSRT_
Display Report Trees
APPL
M
SAPMSNU ADRNR
M
ADRV
SAPMSNU
Number
range maintenance:
M
ADRVP
SAPMS38
ABAP Reporting
M
SAPMS38 SA38 for Parameter
M
Transaction
SAPLSF30 Edit Application Components
SAPLBCO Routing Server
M_ADMIN Administration
BDSBARC
Displaying Open Bar Codes
O1
BDSBARC
Open Internal Bar Codes
O2
BDSBARC
Open External Bar Codes
O3
BDSBARC Open Bar Codes with Keep
O4
Flag
BDSBARC
Internal
Bar Codes with Keep
O5
Flag
BDSBARC External Bar Codes with Keep
O6
BDSBARC Flag
Compare Open Bar Codes
OM
MENUSBE
BEAC corporate flight system
A
SAPLBTCH
SBIWSHO
BIW in IMG for OLTP
W
RSAO000 Maintain enhanced
1
InfoSource
RSAO000
Maintain
enhanced master
3
data str. append for
RSAO000
Maintain
7
RSAO000 InfoSource
Maintain append for master
8
RSAO000 data
Delete InfoObjects
9
SAPLSBM
BOR Migration Assistant
A_TRANSA
13104 SBPT
13105 SBRAC
13106 SBRT
13107 SBRT2
13108 SBRT3
13109 SBTA
13110 SBWP
13111 SB01
13112 SCAL
13113 SCASE
13114 SCAT
13115 SCA2
13116 SCA3
13117 SCA4_D
13118 SCA4_U
13119 SCA5_D
13120 SCA5_U
13121 SCA6_D
13122 SCA6_U
13123 SCCL
13124 SCC1
13125 SCC3
13126 SCC5
13127 SCC7
13128 SCC8
13129 SCC9
13130 SCDN
13131 SCDO
13132 SCEM
13133 SCFB
13134 SCI
13135 SCID
13136 SCII
13137 SCMA
13138 SCMATP
13139 SCMO
13140 SCMP
13141 SCMSMO
13142 SCON
13143 SCOOL
13144 SCOT
13145 SCP
13146 SCPI
13147 SCPM
13148 SCPMIG
13149 SCPRAT
13150 SCPRIP
13151 SCPR10
MENUSBP Administration Process

T
SAPLBCO Technology
Catalog of Routing Attributes
M_R_ATTC
SAPLBCO
BCOM RBR: Test Interface
M_R_TEST
SAPLBCO
Routing Test
M_R_TEST
RSBCOM_ RBR Test Server SBRT3_ST
SAPMSSY Configuration
Test background processing
2
SAPMSSO
SAP Business Workplace
0
Business Navigator ADITEST8
Component View
SAPMSFT0 Factory Calendar with GUI
SAPCMGS
Case Management
TART
SAPMSCA
Computer Aided Test Tool
T
SAPMSFT2 Cannot be executed directly
SAPMSFT3 Cannot be executed directly
SZC_HOLI
Cannot be executed directly
DAY_MAI
SZC_HOLI
DAY_MAI
SZC_HOLI
DAY_CAL
SZC_HOLI
DAY_CAL
SZC_FACT
ORY_CAL
SZC_FACT
ORY_CAL
SAPMSCC
Local Client Copy
1
SAPMSCC Client Copy - Special
1
RSCCPRO Selections
Client Copy Log
T
SAPMSCC
Delete Client
1
SAPMSCC
Post-Client Import Methods
1
SAPMSCC
Client Export
1
SAPMSCC
Remote Client Copy
1
SAPMSNU Change Documents: Number
M
Ranges Change Document
SAPMSCD
Display
O
Objects
SAPMSCE
CATT - EM
M
GRM_STA Role Manager: Start of a
RT_FUNCT
SAPLS_CO Function
ABAP Code Inspector
DE_INSP
SAPLS_CO Code Inspector for Specified
DE_INSP Object
SAPLS_CO
Code Inspector: Inspection
DE_INSP
SAPLSCM Schedule Manager:
A
SAPLSCM Scheduler
SchedMan: Task List
A
Maintenance
RKRUNMO
Schedule Manager: Monitor
NI
SAPLSCT1 View/Table Comparison
SCMS_CS_
Knowledge Provider Monitor
MONITOR
RSCONN0
SAPconnect - Administration
7
RS_COL_
COOL Repository
WB_AS_ST
RSCONN0
SAPconnect - Administration
RSCPSEG
7
Display and Maintain Code
MENT_SH
Page
Production Optimization
O
MENUSCPI
SAPMSCE Interface
CATT - EM
M
RSCP0126 Character Conversion
SAPLSCPR Change BC Set Value
MP
SAPLSCPR Attributes
Delete Several BC Sets
MP
BC Sets: Compare after
SAPSCPR5
transport
13152 SCPR20
13153 SCPR3
13154 SCPR92
13155 SCRE
13156 SCRK
13157 SCRM
13158 SCUA
13159 SCUC
13160 SCUG
13161 SCUL
13162 SCUM
13163 SCU0
13164 SCU3
13165 SCWB
13166 SC38
13167 SDBE
13168 SDCC
13169 SDD1
13170 SDMO
13171 SDOCU
13172 SDO1
13173 SDPI
13174 SDQ1
13175 SDQ2
13176 SDQ3
13177 SDV
13178 SDVK
13179 SDV1
13180 SDV2
13181 SDV3
13182 SDWB
13183 SDW0
13184 SD11
13185 SECATT
13186 SECOCO
13187 SECR
13188 SECSTO
13189 SENG
13190 SEPA
13191 SEPS
13192 SERP
13193 SESS
13194 SETB
13195 SE01
13196 SE03
13197 SE06
13198 SE07
13199 SE09
SAPSCPR7 BC Sets: Activate

SCPR3
Display and maintain BC Sets
SAPSCPR6 BC Sets: Maintenance tool 2
GRM_STA Role Manager: Start of a
RT_REPOR Number
Report range maintenance:
SAPMSNU
M
SCRMSHO CSCR_KEYN
CRM-Relevant IMG in PlugIn
W
SAPMSCU of R/3
Central User Administration
A
RSUSRSC CUA: Synchronize company
UC
addresses
RSUSLAN
Transfer Users
D
SAPMUSL Central User Administration
G
RSUSLAN Log
Central User Administration
D
Customizing Cross-System
SAPLSCT1
Viewer
RSTBHIST Table History
SCWBENT
Correction Workbench
R
SAPMS38
Start Report (Remote)
M
SAPMSDB
Explain an SQL statement
E
BDLSDDC
Service Data Control Center
C
SDDORD0 Duplicate Sales Documents
1
MSDMEN0 in Period
Dynamic Menu (old)
0
SAPLS_DO Maintain Documentation
KU_HIER Structure
SDORDE0
Orders within time period
1
M
SDQUOT0 SD_PICKING
Expiring Quotations
1
SDQUOT0
Expired Quotations
2
SDQUOT0
Completed Quotations
3
SDV_VIEW
Document Viewing
ER
Purchase Analysis Sales
SDCRSL01
SDCONT0 Documents
Expiring Contracts
1
SDCONT0
Expired Contracts
2
SDCONT0
Completed Contracts
3
Service Definition Work
BDLDEVLP
BenchDevelopment WB Initial
MENUSD ABAP
W0
Screen
SAPMUD0
Data Modeler
0
SAPLECAT Extended Computer Aided
RS_CONT
T_MAIN
Test Tool
ROL_COM Control Composer
P
RSAUDIT0 Audit Information System
RSECADMI Administration of Secure
N
Memory
Administration of External
SAPLSF4E
Indexes
SAPLEPSS EPS Server: Administration
SAPLEPSC SAP Electronic Parcel Service
SAPMSER Reporting: Change Tree
P
SAPLSMT Structure
Session Manager Menu Tree
R_NAVIGA Display
RFFMSETB Direct Input for BUSAB
RDDM000 Transport Organizer
1
(Extended)
SAPCTS_T
Transport Organizer Tools
OOLS
RDDINSTR Set Up Transport Organizer
RDDSTR0
CTS Status Display
1
RDDM000
Transport Organizer
1
13200 SE10
13201 SE11
13202 SE12
13203 SE13
13204 SE14
13205 SE15
13206 SE16
13207 SE16N
13208 SE17
13209 SE18
13210 SE19
13211 SE21
13212 SE24
13213 SE29
13214 SE30
13215 SE32
13216 SE33
13217 SE35
13218 SE36
13219 SE37
13220 SE38
13221 SE39
13222 SE39O
13223 SE40
13224 SE41
13225 SE43
13226 SE43N
13227 SE51
13228 SE54
13229 SE61
13230 SE61D
13231 SE62
13232 SE63
13233 SE64
13234 SE71
13235 SE72
13236 SE73
13237 SE74
13238 SE75
13239 SE76
13240 SE77
13241 SE78
13242 SE8I
13243 SE80
13244 SE81
13245 SE82
13246 SE84
13247 SE85
RDDM000
Transport Organizer
1
DD_START ABAP Dictionary
DD_START ABAP/4 Dictionary Display
SAPMSED Maintain Technical Settings
S
(Tables
SAPMSGT
Utilities for Dictionary Tables
B
RS_INFOS ABAP/4 Repository
YSTEM_S Information Syste
SAPLSETB Data Browser
RK_SE16N General Table Display
SAPMSTA
General Table Display
Z
BADI_STA
Business Add-Ins: Definitions
RT
BADI_STA Business Add-Ins:
RT
Implementations
PACKAGE_
Package Builder
BUILDER
SEO_STAR
Class Builder
TUP
SAPMAPA
Application Packets
D
SAPMS38 ABAP Objects Runtime
T
Analysis
RSTEXTEL ABAP
Text Element
EMENTE
SAPMS33 Maintenance
Context Builder
C
SAPMSDIA ABAP/4 Dialog Modules
SAPMSLD
Logical Database Builder
B
SAPMS38L ABAP Function Modules
RSABAPP
ABAP Editor
ROGRAM
RS_WB_SP
Splitscreen Editor: (New)
LIT_EDI
SAPMSED Splitscreen Editor: Program
C
Compare
SAPMSEU
MP:
Standards Maint. and
N
Translatio
SAPMSMP
Menu Painter
E
SAPLBME
Maintain Area Menu
N
SAPLBME
Maintain Area Menu
N
RSSCREE
Screen Painter
NPAINTER
SAPMSVIM Generate table view
SAPMSDC
R/3 Documentation
U
RSE61D Display of SAPScript Text
SAPMSBR
Industry Utilities
0
SAPMTRA
Translation: Initial Screen
N
SAPMTER
Terminology
M
SAPMSSC
SAPscript form
F
SAPMSSC
SAPscript Styles
SAPMSSC
SAPscript Font Maintenance
O
SAPMSSC
SAPscript format conversion
U
SAPMSSC
SAPscript Settings
C
SAPMSSC
SAPscript: Form Translation
G
SAPMSSC
SAPscript Styles Translation
G
SAPMSSC Administration of Form
H
Graphics
Lists in Repository
RSINFOLI
SAPMSEU Infosystem
Object Navigator
0
SAPMSEU
Application Hierarchy
10
SAPMSEU
Application Hierarchy
9
RS_INFOS R/3 Repository Information
YSTEM_S ABAP/4
System Repository
RS_INFOS
YSTEM_S Information Syste
13248 SE89
13249 SE90
13250 SE91
13251 SE92
13252 SE92N
13253 SE93
13254 SE94
13255 SE95
13256 SE97
13257 SFAC
13258 SFAW
13259 SFT1
13260 SFT2
13261 SFT3
13262 SGEN
13263 SGOSHI
13264 SHDB
13265 SHDG
13266 SHDI
13267 SHDS
13268 SHD0
13269 SHD1
13270 SHI0
13271 SHI1
13272 SHI2
13273 SHI3
13274 SH01
13275 SH02
13276 SH03
13277 SI_SEL
13278 SIAC1
13279 SIBU
13280 SICF
13281 SICK
13282 SIMGH
13283 SINA
13284 SIN1
13285 SI00
13286 SI21
13287 SI22
13288 SI23
13289 SI23_6
13290 SI24
13291 SI24_1
13292 SI24_2
13293 SI24_3
13294 SI24_4
13295 SI24_5
SAPMSEU Maintain Trees in Information

M
RS_INFOS Syste
Process Model Information
YSTEM_S
RSMESSA System
Message Maintenance
GES
RSLGAD0 New SysLog Msg
1
Maintenance
as ofLog
46
RSLGAD0
Maintain
System
1
Messages
SAPLSEUK Maintain Transaction Codes
SAPMSCL Customer enhancement
S
simulation
SAPRMOM
Modification Browser
O
Maint. transaction call
TASAUTH
authorizatn
SAPLBZFC Field selection maintenance
SAPMM00
Field Selection Maintenance
C
SAPMSFT0 Maintain Public Holidays
Maintain Public Holiday
SAPMSFT0
Calendar
SAPMSFT0 Maintain Factory Calendar
RSPARAGE
SAP Load Generator
NLOD
RSSGOSHI
Object History
RE
SAPMSBD Batch Input Transaction
T
RSHDGF0 Recorder
Global Fields: Change and
0
RSSHDIM Display
Transaction Variants Image
G_TREE2 Internal:
Archive Save transaction
SAPMSHD
0
variant
SAPMSHD
Transaction
and Screen
0
Variants
SAPMSHD Internal: Variant transaction
0
call
Structure buffer: Node type
SAPLSHI4
maint.
Structure buffer: Link type
SAPLSHI4
maint.
Structure buffer: Struc. type
SAPLSHI4
maint
SAPLSHI6 Structure maintenance
RSHLP001 Online help: F1 Help server
RSHLP002 Online help: Link tracing
RSHLP003 Call extended help
SAPMSIW
KW: Structure Editor Link
B_STRUC_
SIAC_TRE
Web Object Administration
E
SAPLSATT
Industry Maintenance
11
RSICFTRE HTTP Service Hierarchy
E
Maintenance
RSICC000 Installation Check
SAPLS_IM
IMG Structure Maintenance
G_TOOL_
RSSINAD SAPBPT: Maintain Standard
M
Config.
SAPLSIN1 SAPBPT: Inbox
MENUSI00 SAP Knowledge Warehouse
RSIWB21 Migration of extended help
RSIWB000 Create Command Files
Init. screen of cust. maint.
RSIWB100
IWB_TEMP interf
Edit templates
LATES
RSIWB101 Initial Screen of IMG (KW)
RSIWB102 Customizing System (KW)
RSIWB103 Customizing Server (KW)
Customizing Assignments
RSIWB104
(KW)
Customizing Export Variants
RSIWB105
(KW) Initial Structure
RS_IWB_E Define
NTRY_SE (Custom.)
13296 SI24_6
13297 SI24_7
13298 SI24_8
13299 SI24_9
13300 SI80
13301 SI81
13302 SI85
13303 SI86
13304 SI88
13305 SI89
13306 SI90
13307 SKEP
13308 SKNF
13309 SKPR07
13310 SKPR09
13311 SKWA
13312 SKWR01
13313 SKWR02
13314 SKWR03
13315 SKWS
13316 SLAT
13317 SLDB
13318 SLGN
13319 SLGT
13320 SLG1
13321 SLG2
13322 SLIBN
13323 SLIBP
13324 SLIN
13325 SLIS
13326 SLLS
13327 SLLT
13328 SLPP
13329 SLWA
13330 SLWB
13331 SLW3
13332 SLW4
13333 SL02
13334 SL31
13335 SL32
13336 SL60
13337 SL61
13338 SL62
13339 SL63
13340 SL64
13341 SL65
13342 SL66
13343 SL67
RS_IWB_E Automat. Instantiation of Info

XPORT_A
RS_IWB_E Obj.
Set export_range in
XPORT_R
RS_IWB_R iwbsetting
Support R/3 Link
3LINK_S Document
Maintenance
(Cust)
Management
RSIWB106
Areas (View)
RSIWB300 Knowledge Warehouse
RSIWB600 Management
Knowledge Warehouse
RSIWB303
(General)
RSIWB601 Management
RSIWB601 HTML Export
RSIWB602 Analyze HTML Export Logs
Knowledge Warehouse:
RSIWB302
KW_KEP_S Training
KEPlicator
CHEDULE
SAPLSQA Maintain Configuration
DB04
RSTIRIDX_ Groups
Monitoring for KPRO
MONITO Retrieval
RSIRCCON Test Content Repositories
SKWA_STA
Administration Workbench
RT
SKWR_TAX
Taxonomy Tree Management
ONOMY
SKWR_RE
Restore Index
BUILD_IN
SKWR_TR
Classify Documents
AIN_CLAS
SKWS_US
CM: Status Management
ER_INTER
RSIWA203 Additional Translation Tools
SAPMSLD Logical Databases (Tree
B
SAPMSNU Structure)
Applic.log: Number range
M
maintenanc
RDDGTSN
Register
in Central Object
D
Director
SBAL_DIS
Application Log: Display Logs
PLAY
SBAL_DEL
Application Log: Delete logs
ETE
RLB_LIBR
Maintain Reuse Library
ARY_EDI
RLB_PRO
Maintain Reuse Product
DUCT_EDI ABAP: Extended Program
SAPLSLIN
Check
FI-SL Spec.Purpose Ledg.
MENUSLIS
Info.Syste
SAPMSLLS Translation Statistics
Translation Performance
SAPMSLLT
SAPMSLW Statistics
Proposal Pool
_SLPP
SAPMSLW Translation Environment
_ADMIN
SAPMSLW Admin.
Translation Environment
_ADMIN_I Scheduler
SAPMSLW
Worklist Scheduler
_ADMIN_I
SAPMSLW Translation: Application
_ADMIN
Hierarchy
SAPMSL02 PAW - Main Menu
SAPMSL31
PAW - Test-Type Definitions
1
SAPMSL32 PAW - Location Definitions
SLSPAWR
PAW - Test Results Overview
1
PAW - Test Results Transfer to
SLSPAWT1
HR
SLSPAWL3 PAW - Lookup Definition Tree
SLSPAWL2 PAW - Location Test-Catalog
SLSPAWR
PAW - Statistical Evaluations
2
SLSPAWR
PAW - Export Test Results
8
SLSPAWD PAW - Download Certification
1
Detail- Download Test-Catalog
SLSPAWD
PAW
2
for Loc
13344 SL68
13345 SL69
13346 SL70
13347 SL71
13348 SL73
13349 SL74
13350 SL75
13351 SL76
13352 SL77
13353 SL79
13354 SL91
13355 SL92
13356 SL93
13357 SL94
13358 SL95
13359 SL96
13360 SL99
13361 SMAP01
13362 SMCL
13363 SMEN
13364 SMET
13365 SMGW
13366 SMICM
13367 SMLG
13368 SMLT
13369 SMMS
13370 SMOD
13371 SMOMO
13372 SMQA
13373 SMQE
13374 SMQG
13375 SMQR
13376 SMQS
13377 SMQ1
13378 SMQ2
13379 SMQ3
13380 SMT1
13381 SMT2
13382 SMW0
13383 SMX
13384 SM01
13385 SM02
13386 SM04
13387 SM12
13388 SM13
13389 SM13T
13390 SM14
13391 SM18
SLSPAWT9 PAW - Test Data Generation

PAW - Qualification Transfer
SLSPAWT2
SLSPAWR Log.
PAW - Person Results
7
Overview
SLSPAWT8 PAW - Initial Data Generator
PAW - Batch Qualification
SLSPAWT5
Generatio
PAW - Batch Q.- Generation
SLSPAWT6
SLSPAWR Protocol
PAW - Item Results Overview
9
SLSPAWR
PAW - Test Structure Display
6
SLSPAWC PAW - Show comments for
1
test
PAW items
- Location Profile
SAPLSLSM
Maintenance
SLSPAWV PAW - Maintain location
1
profile
SLSPAWV
PAW
- Maintain test type
2
profil
SAPMSL93
PAW - Maintain Settings
2
SLSPAWV
PAW - Maintain test IO profile
3
SLSPAWV
PAW - Maintain User Profiles
4
PAW - Release Control
SAPMSL96
Settings
SLSPAWV PAW
- Display authorization
5
profile
Maintain Solution Map
SAPLSF30
objects
CSL_MON CSL: Monitor
SAPLSMT Session Manager Menu Tree
R_NAVIGA Display frequency of function
SMETRICS
01
RSMONG calls
Gateway Monitor
RSMONIC
WY_ALV
M_STAND ICM Monitor
SAPMSML
Maint.Assign. Logon Grp to
A
G
Instance
SAPTLAN_
Language Management
MANAGEM
RSMONMS
Message Server Monitor
_ALV
SAPMSMO SAP Enhancement
D
Management
WAF_MOM
Mobile Engine
O
RSTRFCM tRFC/qRFC: Confirm. status &
A
RSQEVTM data
qRFC Administration
A
RSTRFCM
Distributed QOUT Tables
7
RSQIWKM Registration of Inbound
A
Queues
RSQOWK
Registration of Destinations
MA
RSTRFCM qRFC Monitor (Outbound
1
RSTRFCM Queue)
qRFC Monitor (Inbound
3
Queue)
RSTRFCM
qRFC
Monitor (Saved E5
Queue)
Trusted Systems (Display <RSRFCSEC
>
Maint.systems (Display <Trusting
RSRFCSLX
SAPMWW >Maint.
SAP Web Repository
W0
SAPLBTCH Display Own Jobs
SAPMTST
Lock Transactions
C
SAPMSEM
System Messages
1
RSM0400
User List
0_ALV
RSENQRR
Display and Delete Locks
2
SAPMSM1
Administrate Update Records
3
SAPMSM1
Administrate Update Records
3
SAPMSM1 Update Program
4
Administration
RSAUPUR
Reorganize
Security Audit
G
Log
13392 SM19
13393 SM20
13394 SM20N
13395 SM21
13396 SM28
13397 SM29
13398 SM30
13399 SM31
13400 SM32
13401 SM33
13402 SM34
13403 SM35
13404 SM35P
13405 SM36
13406 SM37
13407 SM37B
13408 SM37C
13409 SM38
13410 SM39
13411 SM49
13412 SM50
13413 SM51
13414 SM54
13415 SM55
13416 SM56
13417 SM58
13418 SM580
13419 SM59
13420 SM61
13421 SM61B
13422 SM62
13423 SM63
13424 SM64
13425 SM65
13426 SM66
13427 SM69
13428 SNC0
13429 SNC1
13430 SNC2
13431 SNC3
13432 SNC4
13433 SNLS
13434 SNL1
13435 SNL2
13436 SNL3
13437 SNOTE
13438 SNRO
13439 SNUM
SAPMSM1
Security Audit Configuration
9
SAPMSM2 Security Audit Log
0
SAPMSM2 Assessment
Analysis of Security Audit
0
Log
SAPMSM2
Online System Log Analysis
1
RSICC000 Installation Check
SAPMSM2
Model Transfer for Tables
9
SAPMSVM
Call View Maintenance
A
SAPMSVM Call View Maintenance Like
A
SM30
SAPMSTB
Maintain
Table Parameter ID
M
TAB
SAPMSTB Display Table Parameter ID
M
SAPMSVM TAB
Viewcluster Maintenance Call
A
SAPMSBD
Batch Input Monitoring
C_CC
RSBDC_PR
Batch Input: Log Monitoring
OTOCOL
SAPLBTCH Schedule Background Job
SAPLBTCH Overview of job selection
Simple version of job
SAPLBTCH
selection
Flexible version of job
SAPLBTCH
SAPMSQI selection
Queue Maintenance
O
Transaction
SAPBTCPE Job Analysis
RSLOGCO Execute external OS
M
commands
RSMON00
Work Process Overview
0_ALV
RSM5100
List of SAP Systems
0_ALV
RSM5400
TXCOM Maintenance
0
RSM5500
THOST Maintenance
0
RSM5600
Number Range Buffer
0
RSARFCR
Asynchronous RFC Error Log
D
RBDSTART
Transaction for Drag & Relate
SM58
RFC Destinations
RSRFCRFC
(Display/Maintain)
Backgroup control objects
SAPLCOBJ
monitor
New control object
SAPLCOBJ
management
SAPLBTCH
SAPLSOM Display/Maintain Operating
S
Mode Set
SAPLBTCH Trigger an Event
Background Processing
SAPLSBPT
ToolWork Process
SAPMSM6 Analysis
Systemwide
6
OverviewExternal OS
RSLOGCO
Maintain
M
Commands
SNC Access Control List:
SAPL0SEC
RSUSR30 Systems
Generate SNC name for user
0
RSUSR40
Export SNC name of user
2
RSSNC40
User initial control list 3.1-4.0
A
RSSNCCH
Check canonical SNC names
K
SAPMSNL Display NLS (character set;
1
SAPMSNL lang.)
Display NLS (character set;
1
lang.)
SAPMSNL
Set
NLS (character set;
1
language...
SAPMSNL
Develop
NLS (character set;
1
lang...
SCWN_EN
Note Assistant
TRY_TREE
SAPMSNR
Number Range Objects
O
SAPMSNU
Number Range Driver
M
13440 SOA
13441 SOAACT
13442 SOAAD
13443 SOAD
13444 SOAIMG
13445 SOASIM
13446 SOBJ
13447 SOBN01
13448 SOBT
13449 SOCP
13450 SODS
13451 SOEX
13452 SOFF
13453 SOHI
13454 SOLMAP
13455 SOSB
13456 SOSG
13457 SOST
13458 SOSV
13459 SOTR
13460 SOYA
13461 SOY1
13462 SOY2
13463 SOY3
13464 SOY4
13465 SOY5
13466 SOY6
13467 SOY7
13468 SOY8
13469 SOY9
13470 SO00
13471 SO01
13472 SO01X
13473 SO02
13474 SO02X
13475 SO03
13476 SO03X
13477 SO04
13478 SO04X
13479 SO05
13480 SO05X
13481 SO06
13482 SO07
13483 SO07X
13484 SO10
13485 SO12
13486 SO13
13487 SO15
MENUSOA SAP ArchiveLink

ACE_SOP_ Actual Calculation of
PERIODI
ACEPSCAL Provisions
ACE Account Assignment
LBKEDR
SAPMSSO SAPoffice: External
0
Addresses
ACE_SOP_
IMG
for Stock Option
IMG
Accounting
ACE_SOP_
Simulation of Provisions
PERIODI Maintenance Object
SAPMTOBJ
RSUSR00 Attributes
2_ADDRE Personal data
Maintenance Object
S
SAPMTOBJ
SAPMSSO Attributes
SAPoffice: External
0
Addresses
RSSODS SAPoffice: LDAP Browser
SAPLSO02 Express Message
MENUSOF
SAPoffice: Area Menu
F
MSGOSHI
Object History
ST
SAPLSF30 Maintain Solution Maps
RSSOSOS
Send Order Overview (User)
TSTAT
RSSOSOS Send Request Overview
TSTAT
RSSOSOS (Groups)
Overview transmission
TSTAT
RSSOSOS requests
SAPconnect Send Requests
TSTAT
Test transaction for API1
RSSOAPIR
(received Change folder
RSSOCHO SAPoffice:
W
RSSOUSE owner
SAPoffice: Mass Maint. Users
D
SAPoffice: Statistics data
RSSOSTAT
collect.
RSSOSTV SAPoffice:
Statistics
W
Evaluation
RSSOLAZ
SAPoffice: Access overview
Y
RSSOINBO SAPoffice: Inbox overview
SAPoffice: Document
RSSOPRIV
RSSOFOL overview
SAPoffice: Folder overview
D
RSSOAPU
SAPoffice: Mass Archiving
T
RSSOMOV
SAPoffice: Inbox Reorg.
E
SAPMSSO
0
SAPMSSO
SAPoffice: Inbox
0
SAPMSSO
SAPoffice: Inbox
0
SAPMSSO
SAPoffice: Outbox
0
SAPMSSO
SAPoffice: Outbox
0
SAPMSSO
SAPoffice: Private Folders
0
SAPMSSO
SAPoffice: Private Folders
0
SAPMSSO
SAPoffice: Shared Folders
0
SAPMSSO
SAPoffice: Shared Folders
0
SAPMSSO
SAPoffice: Private Trash
0
SAPMSSO
SAPoffice: Private Trash
0
SAPMSSO
SAPoffice: Substitution on/off
0
SAPMSSO
SAPoffice: Resubmission
0
SAPMSSO
SAPoffice: Resubmission
0
SAPMSSC
SAPscript: Standard Texts
E
SAPMSSO
SAPoffice: User Master
0
SAPMSSO
SAPoffice: Substitute
0
SAPMSSO
SAPoffice: Distribution Lists
0
13488 SO16
13489 SO17
13490 SO18
13491 SO19
13492 SO20
13493 SO21
13494 SO22
13495 SO23
13496 SO28
13497 SO30
13498 SO31
13499 SO36
13500 SO38
13501 SO40
13502 SO41
13503 SO42
13504 SO43
13505 SO44
13506 SO50
13507 SO52
13508 SO55
13509 SO60
13510 SO70
13511 SO71
13512 SO72
13513 SO73
13514 SO75
13515 SO80
13516 SO81
13517 SO82
13518 SO85
13519 SO86
13520 SO90
13521 SO91
13522 SO95
13523 SO99
13524 SPAD
13525 SPAK
13526 SPAM
13527 SPAR
13528 SPAT
13529 SPAU
13530 SPBM
13531 SPBT
13532 SPCC
13533 SPDD
13534 SPEC01
13535 SPEC02
SAPMSSO
SAPoffice: Profile
0
SAPoffice: Delete Shared
RSSOTRCL
SAPMSSO Trash
SAPoffice: Shared Trash
0
SAPMSSO SAPoffice: Default
0
DocumentsPrivate Default
SAPMSSO
SAPoffice:
0
RSSOPCD Document
Maintain PC Work Directory
RSSODLP SAPoffice: Delete PC Temp.
C
Files
SAPMSSO
SAPoffice: Distribution Lists
0
RSSO002
Maintain SOGR
8
RSSORE0
SAPoffice: Reorg.
0
RSSORE0
Reorganization (daily)
2
RSSOADM
Create Automatic Forwarding
0
SAPoffice: Synchr. of Folder
RSSOFALU
RSSOCUF Auths.
SAPoffice: Cust. Layout Set
M
RSSOCUF MAIL
M
TELEFAX Cust.Layout Set
RSSOCUF
SAPoffice:
M
TELEFAX_ Cust.Layout Set
RSSOCUF
SAPoffice:
M
RSSOCUF TELEFAX_
M
BCS_IBND TELEX
Rules for inbound distribution
_MAINT
RSSOUAD Deletes Address from User
D
Master
RSSOUSC
User consistency check
O
RSDOCH0
Call R/3 Help Library
1
Hypertext: Display/Maint.
SAPLDSYH
Structure
SAPLDSYH Test plan management
SAPMSDC
Maintain Hypertext Module
U
SAPLDSYS Import graphic into SAPfind
RSDOCH0 Getting Started with the R/3
1
System Free Text Retrieval
RSTBOE0
SAPfind:
6
Dialog Free Text Indexing
RSTGRE1
SAPfind:
3
RSTBOE0 (Test)
SAPfind: Free Text Retrieval
5
RSTBOE0 Batch
SAPfind: txt_seq_search
1
RSTBOE0
SAPfind: Txt_seq_search_1
2
SAPfind: shell folders service
RSTSHSRV
RSSHSOM prog
SAPfind SO: SAPoffice
IRSSHCLA Marketing
Inf Search Queries
Pregenerated
S
- Selec
RSSHREL
Put Information System
N
SAPMSPA
Spool Administration
D
PACKAGE_
Package Builder
BUILDER
SAPMSPA
Support Package Manager
M
Determine storage
SAPLSDB8
SAPMSPA parameters
Spool Administration (Test)
D
RSUMOD0
Display Modified DE Objects
4
Monitoring parallel
SAPLSPBT
background
Test:
Paralleltask
background
SAPLSPBT
tasks
RSPO0043 Spool consistency check
RSUMOD0 Display Modified DDIC
2
SAPMCH0 Objects
Specification system: Edit
1
template
SAPMCH0
Specification
system: Edit
1
datashee
13536 SPHA
13537 SPHB
13538 SPHD
13539 SPHS
13540 SPHT
13541 SPHW
13542 SPH4
13543 SPIA
13544 SPIC
13545 SPID
13546 SPIM
13547 SPIO
13548 SPIS
13549 SPOV
13550 SPPFC
13551 SPPFP
13552 SPRM
13553 SPRO
13554 SPTP
13555 SPUMG
13556 SP00
13557 SP01
13558 SP01O
13559 SP02
13560 SP02O
13561 SP03
13562 SP1T
13563 SP11
13564 SP12
13565 SQCIT
13566 SQLR
13567 SQVI
13568 SQ00
13569 SQ01
13570 SQ02
13571 SQ03
13572 SQ07
13573 SQ09
13574 SQ10
13575 SQ11
13576 SRCN
13577 SRET
13578 SRET06
13579 SRET07
13580 SREV
13581 SRIP
13582 SRMD
13583 SRMO
SAPLPHO
Telephony administration
A
SAPLPHO SAPphone: System
B
RSPHSPH Administration
SAPphone: Own telephone
D
number
SAPphone: Interface for
RSPHSOFT
SAPLPHO Telephone
SAPphone Test Environment
H
Initiate Call in Web
RSPHITS1
Applications
Activ./deactiv. telephony in
RSPHGCTI
SPI_ADM_ system
PMI Administration
CU
RSPO1055 Spool installation check
SPI_PS_SH
Display Process Repository
OW_1
SPI_CM_M Process Monitoring: Meta
AINTAIN Data
SPI_PS_SH
Process Monitoring Overview
OW
SPI_UI_ST Start User Interface for
ART
SAPMSPA Monitoring
Spool Request Overview
D
START_CU PPF: Initial Screen in
STOMIZI Customizing
RSPPFPRO
Process Actions
CESS
SAPL0OBJ Update settings
SAPLS_IM
Customizing - Edit Project
G_TOOL_ Text elem. maint. for print
SAPMSPTP
SAPLSPU formats
Unicode Pre-Migration
MG
MENUSP0
Spool and related areas
0
RSPOSP01
Output Controller
NR
RSPOSP01 Spool Controller
RSPOSP01
Display Spool Requests
NR
RSPOSP01 Display Output Requests
RSPO0048 Spool: Load Formats
RSPOSP01 Output Control (Test)
RSTS0012 TemSe directory
RSTS0010 TemSe Administration
SAPLSQA
Maintain CI Templates
DB08
SQLR0001 SQL Trace Interpreter
SAPMS38
QuickViewer
R
SAPMS38
SAP Query: Start queries
R
SAPMS38
SAP Query: Maintain queries
R
SAPMS38
SAP Query: Maintain InfoSet
O
SAPMS38 SAP Query: Maintain user
S
groups
SAPMS38
SAP
Query: Language
P
comparison
SAPMS38 SAP Query: Maintain
U
RSAQ_RO additional
SAP Query:func
Role
LE_ADMIN SAP
Administration
RSAQ_WE
Query: Web reporting
BRELEASE Delete
(Admin)Country-Specific
RSRPCNT
R
Reports
RSRET_IN
Dummy Transaction
DEX_MON
RSRET_IN Monitoring for Indexing: NonDEX_MON Review
KPRO Authoring
START_RE
VIEW_TO
RSRETIP0 Environment
Import of Training Indexes
SAPLROU
1
Local Routing&Mapping
TING_MO
Configuration
SAPMSRA
D
SAP Retrieval - Monitor
D
13584 SRMO1
13585 SRN1
13586 SRN2
13587 SRN3
13588 SROLE
13589 SRSE
13590 SRTM
13591 SRTV
13592 SRZL
13593 SR10
13594 SR11
13595 SR12
13596 SR13
13597 SR20
13598 SR21
13599 SR22
13600 SR30
13601 SR31
13602 SR32
13603 SSAA
13604 SSC
13605 SSCA
13606 SSCA1
13607 SSCV
13608 SSC0
13609 SSC0X
13610 SSC1
13611 SSC1X
13612 SSFI
13613 SSM1
13614 SSM2
13615 SSO2
13616 SSPC
13617 SST0
13618 SST7
13619 SSUC
13620 SSUD
13621 SSUO
13622 STAD
13623 STAT
13624 STCUP
13625 STDA
13626 STDC
13627 STDR
13628 STDU
13629 STEP10
13630 STEP20
13631 STERM
RSRET_IM
Call of IMS Monitoring
S_MONIT
M
SAPMSNU ADRCITY
M
ADRSTREET
SAPMSNU
Number
range maintenance:
M
ADRPSTCOD
SMUM_EX Export
User Roles to XML
PORT_ROL
doc.
SAPMSRA
Test Search for the IMS
D
SAPRTMM Run Time Monitor Initial
ASTER
Screen
SRTV_CUS
Text Retrieval: Customizing
T1
MENUSRZ
L
SAPLSZRC Create City
SAPLSZRC Change city
SAPLSZRC Display city
RSIWR_HE
Area-Dependent Help
LP_DISP
SAPLSZRT Create street
SAPLSZRT Change street
SAPLSZRT Display street
SAPLSZRP Create postal code
SAPLSZRP Change postal code
SAPLSZRP Display postal code
SAPMSRR System Administration
1
Assistant
SAP R/3 appointment diary
RSSC0000
SAPMSSC (internal
Appointment Calendar:
RSSCADM
A
Administratio
Appointment calendar:
USRCONS
Administratio
Appoint. diary: VisualBasic
T
RSSC5000
fronten
SAP R/3 Appointment Cal.
RSSC0000
RSSC0000 (Employee)
SAP R/3 Appointment Cal.
X
(Employee)
SAP R/3 (own) Appointment
RSSC1000
Calendar
RSSC1000 SAP
R/3 (own) Appointment
X
Calendar
IAC: Test: Browser Digital
SAPLSSFI
SMTR_NA Signatur
Transaction is Old
VIGATION
SAPLSMN
Set Initial Area Menu
U
Workplace Single Sign-On
SSO2ADM
RSSPECC Admin.
SAP DEFAULT Specifications
A
RSPROJEV Project Analysis in
ALUATIO
SAPMSST Customizing
Complex Analysis
1
BCGRSUC Structure graphic: copy
O
settings graphic: delete
BCGRSUD
Structure
O
MENUSSU settings
Structure Graphic: Central
O
Settings
Statistics display for all
RSSTAT26
systems
RSSTAT21 Local Transaction Statistics
RSTCX_UP Table control variants
G
upgrade
Debugger display/control
SAPLSDEB
(server)
SAPLSDEB Debugger output/control
SAPMSCK Object Directory Consistency
T
Check
Debugger display/control
SAPLSDEB
SAPMSTP (user)
Export STEP Data
001
SAPMSTP
Import STEP Data
002
TERMINOL SAPterm Terminology
OGY_MAI Maintenance
13632 STFB
13633 STFO
13634 STI1
13635 STI2
13636 STI3
13637 STMA
13638 STMP
13639 STMS
13640 STP4
13641 STRUST
13642 STTO
13643 STUN
13644 STVARV
13645 STWB_1
13646 STWB_2
13647 STZCH
13648 ST01
13649 ST02
13650 ST03
13651 ST03G
13652 ST03N
13653 ST04
13654 ST04N
13655 ST05
13656 ST06
13657 ST07
13658 ST10
13659 ST11
13660 ST12
13661 ST13
13662 ST14
13663 ST20
13664 ST20LC
13665 ST22
13666 ST30
13667 ST33
13668 ST34
13669 ST35
13670 ST36
13671 ST37
13672 ST4A
13673 ST62
13674 SUB%
13675 SUCH
13676 SUCOMP
13677 SUGR
13678 SUGRD
13679 SUIM
SAPMSTF
CATT function module test
B
RSEWO81
Plan Service Connection
0
Change Documents Payment
RFTBST11
Details
Change Docs
RFTBST12
Correspondence
Chg. Docs Transaction
RFTBST13
SAPMSTM Authoriz.
Proposal Pool Administration
A
RSTRMTR
Proposal Pool: Selection
1
Transport Management
SAPLTMSU
RSDBP00 System
Select DB activities
4
S_TRUST
Trust Manager
MANAGER
MENUSTT
Test Organization
O
MENUSTU
Menu Performance Monitor
N
SAPMS38 Selection variable maint.
V
SAPLS_TW (TVARV)
Test Catalog Management
B_H
SAPLS_TW
Test Plan Management
B_H
TZONECH Time zones: Consistency
ECK
checks
RSTRAC25 System Trace
RSTUNE5
Setups/Tune Buffers
0
SAPWL_ST Performance;SAP Statistics;
03N
Workloa
SAPWL_ST
Global Workload Statistics
03G
SAPWL_ST R/3 Workload and Perf.
03N
RSDB000 Statistics
DB Performance Monitor
4
RSDB004 Database Performance
N
Monitor
SAPLSSQ0 Performance trace
RSHOST0
Operating System Monitor
5
SAPMS07
Application monitor
A
SAPMST1
Table Call Statistics
0
RSTR0006
Display Developer Traces
/
/SSF/CALL_ Single transaction analysis
Analysis&Monitoring tool
TA_PR
SSF/CALL_
/
collection
TA_PR
SSF/CALL_
Application Analysis
RS_DYNPR
TA_PR
Screen Trace
O_TRACE
RS_DYNPR
Layout Check
O_TRACE
RSSHOWR
ABAP dump analysis
ABAX
SAPLPERF
Global Perf. Analysis: Execute
_TRA_DI
DISPLAY_ Glob. Perf. Analysis: Display
GPA_DAT Data
MAINTAIN
Glob. Perf. Analysis: Log IDs
_PROT_I
MAINTAIN Glob. Perf. Analysis: Assign
_CATT_P
SAPLPERF CATTs
Glob. Perf. Analysis: Delete
_TRA_DE Glob.
Data Perf. Analysis: Eval.
MAINTAIN
_AMASCH Database:
Schema Shared cursor
RSDB024
5
SAPMSBR cache (ST04
Create Industry Short Texts
A
SAPMSSY Internal call: Submit via
S
commnd fl
RSUCHST
Translatability CHECKs
A
SAPMSCO User company address
MP
SAPMSUU maintenance
Maintain User Groups
G
SAPMSUU
Display user groups
GD
RSUSRSUI
User Information System
M
13680 SUMG
13681 SUPC
13682 SUPN
13683 SURAD
13684 SURQC
13685 SURST
13686 SURVEY
13687 SUUM
13688 SUUMD
13689 SU01
13690 SU01D
13691 SU02
13692 SU03
13693 SU05
13694 SU10
13695 SU20
13696 SU21
13697 SU22
13698 SU24
13699 SU25
13700 SU26
13701 SU3
13702 SU53
13703 SU56
13704 SU84
13705 SU85
13706 SU86
13707 SU87
13708 SVGM
13709 SVGS
13710 SWB3
13711 SWB4
13712 SWDA
13713 SWDB
13714 SWDD
13715 SWDI
13716 SWDM
13717 SWDN
13718 SWDP
13719 SWDS
13720 SWEAD
13721 SWEL
13722 SWELS
13723 SWEM
13724 SWE3
13725 SWE4
13726 SWE5
13727 SWFC
SAPLSUM
Unicode Migration Tool
G
SAPPROF
Role Profiles
C_NEW
SAPMSNU Number range maint.:
M
PROF_VARIS
SAPSURVE
Survey Administration
YADMIN
SUR_LIST_
Survey: Question catalog
OF_ELE
SUR_CREA Survey: build questionnaire
TE_STRU
UWS_SUR struct.
Survey Cockpit
VEY_SELE
SAPMSUM Global User Manager
SAPMSUM
Display User Administration
D
SAPMSUU
User Maintenance
0
SAPMSUU
User Display
0D
SAPMS01 Maintain Authorization
C
Profiles
SAPMS01
Maintain Authorizations
C
SAPMS05
Maintain Internet Users
W
SAPMSUU
User Mass Maintenance
0M
SAPMSU2
Maintain Authorization Fields
0
SAPMS01 Maintain Authorization
E
SAPMS92 Objects
Auth. Object Usage in
0
SAPMS92 Transactions
Auth. Obj. Check Under
1
Transactions
SAPLPRG
Upgrade
Tool for Profile
N
GeneratorTool for Profile
SAPLPRG
Upgrade
N
SAPMSUU Generator
Maintain Users Own Data
0O
SAPMS01
Evaluate Authorization Check
G
SAPMS01
Analyze User Buffer
U
RUSH04R Read Archived User Change
D
RUSH02R Documents
Read Archived Password
D
Doc.Change
RUSH10R Change
Read Profile
D
Documents
RUSH12R
Read
Authorization Change
D
Documents
RSVGMOD
SAP R/3 Procedure Model
L
RSVGMOD View for activity in Procedure
2
SAPLSWB Mode
Maintain Start Conditions
3
SAPLSWB
Display Start Conditions
3
RSWDSTR Alphanumeric Workflow
TA
RSWDBUI Builder
Create workflow
LD
RSWDSTR
Workflow Builder
T
RSWDSTR
Workflow Builder (Selection)
TC
RSWDEXP
Business Workflow Explorer
1
M
RSWDPRO SWD_WDID
Show Graphical Workflow Log
TOCOL
RSWDSTR
Workflow Builder (Selection)
TS
RSWEQAD
Event Queue Administration
MIN
RSWFEVT
Display Event Trace
LOG
RSWELSW
Switch Event Trace On/Off
ITCH
RSWELCF
Configure Event Trace
G2
RSWEINST Display Instance Linkages
RSWELOG
Status Change Event Trace
A
RSWECON
Checks for Event Linkages
RSWF_CS
SCOUP
Automatic Workflow
T_AUTOC
Customizing
U
13728 SWF3
13729 SWF4
13730 SWIA
13731 SWIE
13732 SWI1
13733 SWI11
13734 SWI13
13735 SWI14
13736 SWI3
13737 SWI30
13738 SWI5
13739 SWI6
13740 SWJ1
13741 SWLC
13742 SWLD
13743 SWLP
13744 SWO1
13745 SWO2
13746 SWO3
13747 SWO4
13748 SWPA
13749 SWPC
13750 SWPR
13751 SWRK
13752 SWRP
13753 SWT0
13754 SWUA
13755 SWUC
13756 SWUD
13757 SWUE
13758 SWUG
13759 SWUR
13760 SWUS
13761 SWUT
13762 SWUU
13763 SWUV
13764 SWUW
13765 SWUX
13766 SWUY
13767 SWU0
13768 SWU1
13769 SWU10
13770 SWU2
13771 SWU4
13772 SWU5
13773 SWU6
13774 SWU7
13775 SWU8
RSWFWIZ
Workflow Wizard Explorer
4
RSWFWIZ
Workflow Wizard Repository
5
RSWIWILS WI Administration Report
RSWIENA
Unlock Work Item
BLEEXE
Selection report for
RSWIWILS
RSWIUSA workflows
Where-Used List for Tasks
G_NEW
RSWIEXEC Task Profile
SAPLSWI2 Workflows for Object Type
RSWIOUT
Workflow Outbox
B
RSWIENA
Unlock Workflows
BLEEXE
RSWILOA
Workload Analysis
D
SAPLSWI2 Workflows for Object
RSWJ_PPF Browser for Planning
_PCOND
RHWFOTS Conditions
Check Tasks for Agents
K
MENUSWL
Workbench for Workflow 4.0
D
RHWFCOP
Copy a Plan Version
L
SAPLSWO
Business Object Builder
SWO_BOR
O
_BROWSE BOR Browser
SWO_BOR
R
_BROWSE
SWO_BOR Business Object Builder
R
_BROWSE
Business Object Repository
SAPLSWP
R
Runtime System Customizing
A
RSWP_CO
WFM: Continue Workflow
RSWP_RE
NTINUE_W
START_W WFM: Restart Workflow
WB_INACT
Administrtation using work
O
IVE_OBJ
areas
SAPMSWR
Dummy
for IAC Workflow
P
Status
RSWTTR0
Configure workflow trace
3
RSWUDI0
Start Verification Workflow
9
RSWUCU0
Customizing decision task
1
RSWUDI0
Workflow Diagnosis
0
SAPLSWU
Trigger an event
SAPLSWU Generate Workflow Start
5
Transaction
RSWUSET
Send mails for work items
T
SAPLSWU
Test Workflow
SAPLSWU Namespace for Form
7
RSWUSFD Transactions
SAPforms: Diagnosis
G
RSWUWF
Send R3F Messages Once
ML
M
MENUSW SWW_WIID
SAPforms Administration
UX
RSWUMM
Workflow-Message Linkage
ES
RSWUESI
Simulate event
M
RSWUDI0
User RFC Monitor
8
RSWTTR0
Delete Workflow Trace Files
2
RSWUDI0
Workflow RFC Monitor
7
RSWUDI0 Consistency Test for
2
Standard Task
RSWUDI0
Consistency
Test for
3
Customer
Task
RSWUDI0 Consistency Test for
4
Task
RSWUDI0 Workflow
Consistency
Test for
5
Workflow Templ
RSWTTR0
Workflow Trace: On/Off
4
13776 SWU9
13777 SWWA
13778 SWWB
13779 SWWD
13780 SWWH
13781 SWWL
13782 SWXF
13783 SWXFTB
13784 SWXML
13785 SXDA
13786 SXDB
13787 SYNT
13788 SYST
13789 S00
13790 S000
13791 S001
13792 S002
13793 T_I2
13794 T_LA
13795 T_LB
13796 T_LC
13797 T_LD
13798 T_03
13799 T_04
13800 T_05
13801 T_09
13802 TAANA
13803 TABR
13804 TACD
13805 TAC1
13806 TAC2
13807 TAC3
13808 TAC4
13809 TB.5
13810 TBB1
13811 TBB2
13812 TBB3
13813 TBB4
13814 TBB5
13815 TBB6
13816 TBB7
13817 TBB8
13818 TBCD
13819 TBCK
13820 TBCS
13821 TBCX
13822 TBCY
13823 TBCZ
RSWTTR0
Display Workflow Trace
6
RSWWDHI Maintain WI Deadline
RSWWDH
N
Monitoring
Schedule WI Deadline
EX_INSER
Monitoring
RSWWERI
Maintain
Work Item Error
T
N
Monitoring
RSWWHID
WIM:
Delete Work Item
E
History
RSWWWI
WIM: Delete Work Item
DE
SWXFORM DEMO: Create Notification of
S
Absenc Notif. of Absence
SWXFORM
DEMO:
S_TB
Toolbox
RSWXML_
XML Document Selection
FIND
DXADMIN Data Transfer Workbench
DXADMIN Data Transfer Workbench
SAPMSYN
Display Syntax Trace Output
T
MENUSYS
T
RSSOSO0
Short Message
0
MENUS00
System Menu
0
MENUS00
1
MENUS00
Menu Administration
2
RV15F001 Reorganize condition indexes
SAPMV14
A
SAPMV14
Change pricing report
A
SAPMV14
Display pricing report
A
SAPMV14
Execute pricing report
A
SAPMV12 Cond.tab: Create (shipment
A
costs)
SAPMV12
CondTab:
Change (shipment
A
costs)
SAPMV12
CondTab:
Display (shipment
A
costs)
SAPLARC
A
Index
H_ANA_A Table Analysis
FTR_STAV
D
Settle
_SET_ST
RFTBTRA2 Trader: Change Documents
M
SAPMSNU FTA_GSART
M
FTA_KLAMM
SAPMSNU
Number
range maintenance:
M
FTR_REFNR
SAPMSNU
Number
Range Maintenance:
M
FTA_MAID
FC valuation of hedged
SAPF109
documents
RFTBBB00 Execute postings
RFTBBS00 Reverse postings
RFTBBS01 Flag Flows as Reversed
RFTBAB00 Accrual/deferral
RFTBAB01 Reverse accrual/deferral
RFTBBE00 Realized Gains/Losses
RFTBBE01 Run Key Date Valuation
RFTBBE02 Reverse Key Date Valuation
Treasury: Change Docs
RFTBCD00
Transactions
RFTBBP00 Check account determination
RFTX70SO Automatic fixing processing
Maintain Acct Determination:
RFTBBC00
Forex
RFTBBC00
MM
RFTBBC00
DE
13824 TBC1
13825 TBDA
13826 TBDB
13827 TBDC
13828 TBDJ
13829 TBDK
13830 TBDM
13831 TBDN
13832 TBDO
13833 TBD1
13834 TBD2
13835 TBD3
13836 TBD4
13837 TBD5
13838 TBD6
13839 TBD7
13840 TBEX
13841 TBIR
13842 TBI1
13843 TBI1D
13844 TBI2
13845 TBI3
13846 TBI5
13847 TBI5D
13848 TBI6
13849 TBI6D
13850 TBI7
13851 TBI7D
13852 TBI8
13853 TBLB
13854 TBLC
13855 TBLC01
13856 TBLD
13857 TBLE
13858 TBLM
13859 TBLR
13860 TBLT01
13861 TBLT02
13862 TBLT03
13863 TBLT04
13864 TBLT05
13865 TBLT06
13866 TBLW1
13867 TBLW2
13868 TBL1
13869 TBL10
13870 TBL2
13871 TBL3
SAPMS38
Datafeed: Define variants
E
Datafeed: Real-Time
RFTBDF14
Initialization
RFTBDF10 Datafeed: Read archives
RFTBDF15 Datafeed: Real-Time monitor
Datafeed: Historical Market
RFTBDF04
Data
Datafeed: Code Conversion
RFTBDF01
Program
Market Data File Interface
RFTBFF00
INPUT
Market Data File Interface RFTBFF01
OUTPUT
Market Data File: Code
RFTBFF03
Conversion
Datafeed: Table structure
RFTBDF03
VTB_DFCU
Datafeed: Datafeed
RFTBDF05
Customizing
Datafeed: Market data
RFTBDF00
administratio
Datafeed: Updated market
RFTBDF07
data
Datafeed: Import market
RFTBDF06
data
file Log file
Datafeed:
RFTBDF02
administration
Datafeed: Check
RFTBDF08
RFTBDF_O Customizing
Spreadsheet for Market Data
LE
RFTBLMR Mass Release of Interim
2
Limits
Standg instrns Maintain pmnt
RFTBST01
detail
RFTBST01 Display SI Payment Details
Standing instns Alloc. pmnt
RFTBST02
details
Standg instr. Disply
RFTBST03
alloc.pmnt.det
RFTBST01 Maintain Correspondence SI
RFTBST01 Display SI Correspondence
RFTBST01 Authorization - maintain SI
RFTBST01 Authorization - display SI
RFTBST01 SI Maintain Derived Flows
RFTBST01 Display SI Derived Flows
Standing Instructions:
RFTBSTR1
Evaluations
RFTBLE02 Limit Utilization: Overview
RFTBLPA2 Lock/Unlock Limits
Check of Determination
RFTBLC01
Procedure
RFTBLPA2 Lock/Unlock Countries
Limit Management: Lock
RFTBLENQ
Entries
RFTBLE03 Flow List
RFTBLMR
Release Limits
1
Limit: Generate Table for
RFTBLT01
Lim.
Limit:Type
Move Data to
RFTBLT02
Generated
Table
Limit: Delete
Generated
RFTBLT03
Table
Limit: Reorganiz. of Analysis
RFTBLT04
Char.
Limit: Check Analysis
RFTBLT05
Characterist.
Check/Correct Consist. of
RFTBLT06
RFTBLRS Gen.Table
Review: Send
M
Review: Change Review
RFTBLCHR
Recipient
RFTBLV01 Limits: Change/Display
RFTBLD03 Treasury: Delete Limits
RFTBLR02 Limits: Change Documents
RFTBLL01 Limits: Overview
13872 TBL4
13873 TBL6
13874 TBL7
13875 TBL8
13876 TBL9
13877 TBMN
13878 TBM1
13879 TBM2
13880 TBM3
13881 TBM4
13882 TBM5
13883 TBM6
13884 TBRL
13885 TBR0
13886 TBR1
13887 TBR2
13888 TBR3
13889 TBR4
13890 TBR5
13891 TBR6
13892 TBR7
13893 TBR8
13894 TBR9
13895 TBT1
13896 TBT1D
13897 TBX2
13898 TBZ1
13899 TBZ11
13900 TBZ12
13901 TBZ13
13902 TBZ14
13903 TBZ15
13904 TBZ2
13905 TBZ3
13906 TBZ4
13907 TBZ5
13908 TBZ6
13909 TBZ7
13910 TBZ8
13911 TB01
13912 TB02
13913 TB03
13914 TB04
13915 TB10
13916 TB11
13917 TB12
13918 TB13
13919 TB14
RFTBLE01 Limit Utilization: Overview

RFTBLD01 Limit Utilization: Delete
RFTBLD02 Limit Type: Delete Data
RFTBREOP Reorganize STC Logs
RFTBLP01 Display STC Logs
MENUTBM
Currency Hedges
N
RFTBMA0 Treasury: Create
0
Mast.Agreement
RFTBMA0
Treasury:
Chg. Mast.
0
Agreement
RFTBMA0
Treasury:
Displ. Mast.
0
Agreement
RFTBMA0 Treasury: Master Agreement
1
SAPMF70 Changes
Treasury: Assign Mast.
Z
Agreement
RFTBMA0
Treasury:
Vol. Check for
2
Master Agr
RFTBCM2
Treasury:
Coll. proc.
0
references
RFTBBB01 Posting journal
RFTBCM0
Treasury: Create netting
0
RFTBCM0
Treasury: Change netting
0
RFTBCM0
Treasury: Display netting
0
RFTBCM0
Treasury: Reverse netting
0
RFTBCM1 Treasury: Netting proposal
0
list
RFTBCM0
Treasury: Create reference
0
RFTBCM0
Treasury: Change reference
0
RFTBCM0
Treasury: Display reference
0
RFTBCM0
Treasury: Reverse Reference
0
Transaction Authorizat. for
RFTBTRA1
Traders
Display Trans. Auth. for
RFTBTRA1
RFTBCO_T Traders
Conversion of SEC Corresp.
RANS_SE
RFTBCO0 Customiz
Output Correspondence
0
RFTBCO2
Correspondence Monitor
0_MONITO
RFTBCO_C Overview of Reset
HECK02
RFTBCO3 Counterconfirmatn
Printer Override Function
2
RFTBCO_I Exception Processing IDoc
DOC02
(Inbound)
RFTBCO_I
Status
Monitor - IDoc
DOC01
Confirmations
Incoming Confirmations
RFTBCI01
Forex
Money Market: Incoming
RFTBCI01
Confirmation
Incoming Confirmations
RFTBCI01
Forex
RFTBCO1 List
ofOption
Days Overdue
0
Counterconf.
Match Incoming SWIFT
RFTXI300
RFTBCO_ Confirmation
Delete corr. planned records
DEL
RFTBCO2
Correspondence - Overview
0
SAPMF70
Create forex hedge
D
SAPMF70
Change forex hedge
D
SAPMF70
Display forex hedge
D
SAPMF70
Delete forex hedge
D
RFTBSI00 Process hedge requests
SAPMF70
Create Object Hedge
D
SAPMF70
Change object hedge
D
SAPMF70
Display object hedge
D
SAPMF70
Reverse object hedge
D
13920 TB18
13921 TB19
13922 TB20
13923 TB21
13924 TB30
13925 TB35
13926 TB60
13927 TCMK
13928 TCMN
13929 TCO
13930 TCOM
13931 TC02
13932 TDMN
13933 TER1
13934 TFMN
13935 TF00
13936 TF01
13937 TF02
13938 TF03
13939 TF04
13940 TF05
13941 TF06
13942 TF08
13943 TF10
13944 TGANL
13945 TGANZ
13946 TGMOD
13947 TGPER
13948 THIPAA
13949 THMEX
13950 THMMM
13951 THMRO
13952 THMR1
13953 THMR2
13954 THMST
13955 THM10
13956 THM11
13957 THM12
13958 THM14
13959 THM15
13960 THM30
13961 THM35
13962 THM50
13963 THM51
13964 THM52
13965 THM53
13966 THM54
13967 THM55
RFTBSI18 Hedged underlyings

Forex Hedges - Collective
RFTBSI10
Processin
Unallocated forex
RFTBSI20
transactions
RFTBSI25 Allocated forex transactions
RFTBSI30 List of open items FI
Reconciliation of cleared
RFTBSI35
items
List of processed hedge
RFTBSI60
MENUTCM requests
Funds Management
K
MENUTCM
Funds Management
N
SAPLDSYS Start a TR in Parameter TCX
FTR_COM
Evaluate offers
PBID00
SAPMSNU Number range maint.:
M
FTI_UGSART
MENUTDM
Cash management
N
SAPterm: Changing Status of
FS000100
MENUTFM Terms
Cash Flow
N
RFTR_COL Coll. Processing for
L_PROC_ Repos/Forwards
RFTB_FOR
Create Forward Contract
WARD_01
RFTB_FOR
Change Forward Contract
WARD_01
RFTB_FOR
Display Forward Contract
WARD_01
RFTB_FOR
Settle Forward Contract
WARD_01
RFTB_FOR
Forward Contract Due Date
WARD_01
RFTB_FOR
Reverse Forward Contract
WARD_01
RFTB_FOR
History
WARD_01
RFTB_FOR
Display Forward Contract
WARD_01
SAPMP56P
Create Separation Allowance
S_TRG
SAPMP56P Display Separation
S_TRG
Event
SAPMP56P Allowance
Change Separation
S_TRG
Allowance
SAPMP56
Edit Separation Allowance
T
SAPMPHIP
For checking past certificates
AA1
RTHMEX_F Hedge Management:
RONTEND
RTHMEX_I Application
Exposure Upload from Money
NTF_MM2 Exposure
Market
RTHM_UP
Upload From
DATE_EX_ Reverse
External single
Sourc HR
RTHMHR_
REVERSE_
dedesignation
RTHMHR_
Reverse single HR dissolve
REVERSE_
RTHMHR_ Hedging Relationship Status
RTHMHR_
HR_STATU Overvie
EXPOSUR Exposure Expiration
RTHMHR_
E
Reverse Exposure Expiration
REVERSE_
RTHMHR_
Hedge Plan Expiration
PLANNER_
RTHMHR_ Hedging Relationship
HR_SETTL Dedesignation
RTHMHR_
Reverse HR dedesignations
REVERSE_
RTHMHR_ Define NPVs on Inception
NPV_ON_I
RTHM_ADJ Date
Adjustment of the interest
UST_INT
RTHMHR_ rates
Prospective Effectiveness
PROSP_AS Assessmen
RTHMHR_
Reverse Prospective Eff. Ass.
REVERSE_
RTHMHR_
Retrospective Assessment
DISSOLVE
RTHMHR_ Reverse Retrospective Eff.
RTHMHR_
REVERSE_ Ass.
MANUAL_
RTHMHR_ Manual OCI Reclassification
Reverse Manual OCI
O
MANUAL_
Reclassification
O
13968 THM56
13969 THM57
13970 THM80
13971 THM81
13972 THM82
13973 THM83
13974 THM84
13975 THM85
13976 TI-3
13977 TIC1
13978 TIDX1
13979 TIMN
13980 TI00
13981 TI10
13982 TI11
13983 TI12
13984 TI35
13985 TI37
13986 TI4A
13987 TI4B
13988 TI40
13989 TI49
13990 TI5AN
13991 TI5BN
13992 TI5CN
13993 TI5DN
13994 TI5EN
13995 TI5FN
13996 TI5GN
13997 TI5HN
13998 TI5W
13999 TI5X
14000 TI5Y
14001 TI55
14002 TI56
14003 TI57
14004 TI7A
14005 TI7B
14006 TI70
14007 TI71
14008 TI72
14009 TI73
14010 TI74
14011 TI75
14012 TI76
14013 TI77
14014 TI78
14015 TI79
RTHMHR_ Fair value changes to be

POST_FAI
RTHMHR_ posted
Reverse FV Changes to be
REVERSE_
RTHMHR_ Posted
Effectiveness test
EFFECTIV
RTPM_DTI
OCI per hedging relationship
RTHMHR_
L_OCI_P
OVERVIE Hedge plan overview
RTHMHR_
Hedging Relationships per
W
HRPER_D
Derivativ
RTHMHR_
E
Prematurely Reclassified OCI
RTHMHR_
EXCEPTIO Change documents for
CHANGE_
Hedge Managemn
D
SAPMF73F Display Currency Option
M
SAPLFVW FTI_OPTFU
Simulate Price Index
8
MENUTIM
N
RFTR_COL Collective Processing for
L_PROC_
TRIA_MAN Futures
Create Interest Rate
UAL_FIX
TRIA_MAN Adjustment
Change Interest Rate
UAL_FIX Display
Adjustment
TRIA_MAN
Interest Rate
UAL_FIX Adjustment
Collect.Processing: Listed
RFTIJL02
TRIA_MAN Options
Reverse Interest Rate
UAL_FIX Adjustment
SAPMF73F Forex Fast Entry
Currency Option Entry SAPMF73F
Spread
SAPMF73F Currency Option Fast Entry
SAPMF73F Change Currency Option
RFTB_FUT Options/Futures: Create
URES_01 Options/Futures:
Transaction
RFTB_FUT
Change
Transaction
RFTB_FUT
Display
URES_01
Transactio
RFTB_FUT Options/Futures: Execute
URES_01
RFTB_FUT Order
Options/Futures: Order
Expiration
RFTB_FUT
Settle
URES_01 Contract
RFTB_FUT
Options/Futures: Reverse
URES_01
RFTB_FUT Options/Futures: Display
URES_01 History
RFTBOF02 Display Option Master
RFTBOF02 Create Option Master
RFTBOF02 Change Option Master
RFTBOF01 Create Future Master Record
RFTBOF01 Chg.Futures Master
RFTBOF01 Displ.Futures Master
SAPMF70
Order Expiration
M
SAPMF70
Display Interest Settlements
M
SAPMF70
Create Order
M
SAPMF70
Create OTC Option
M
SAPMF70
Change Transaction
M
SAPMF70
Display Transaction
M
SAPMF70
Reverse Contract
M
SAPMF70
Settle Contract
M
SAPMF70
OTC Transaction: History
M
SAPMF70
Terminate Transaction
M
SAPMF70
Execute Own Offer
M
SAPMF70
Settle Termination
M
14016 TI8A
14017 TI8B
14018 TI8C
14019 TI8D
14020 TI8E
14021 TI8F
14022 TI8G
14023 TI8H
14024 TI8I
14025 TI80
14026 TI81
14027 TI82
14028 TI83
14029 TI84
14030 TI85
14031 TI86
14032 TI87
14033 TI88
14034 TI89
14035 TI90
14036 TI91
14037 TI92
14038 TI93
14039 TI94
14040 TJ01
14041 TJ02
14042 TJ04
14043 TJ05
14044 TJ06
14045 TJ07
14046 TJ08
14047 TJ09
14048 TJ10
14049 TJ11
14050 TJ12
14051 TKCS
14052 TK11
14053 TK12
14054 TK13
14055 TK14
14056 TLD1
14057 TLD2
14058 TLD3
14059 TLD4
14060 TLD5
14061 TLD6
14062 TLD7
14063 TLD8
SAPMF73
OTC Option: Reverse Activity
E
SAPMF73
OTC Option: Order Expiry
E
SAPMF73
OTC Option: Display Activity
E
SAPMF73
Terminate OTC Option
E
SAPMF73 OTC Option: Settle
E
SAPMF73 Termination
OTC Option Knock-In
E
SAPMF73
OTC Option Knock-Out
E
SAPMF73
Settle OTC Knock-Out Option
E
SAPMF73
Settle OTC Knock-In Option
E
SAPMF73
Create OTC Option
E
SAPMF73
Change OTC Option
E
SAPMF73
OTC option: Display
E
SAPMF73
OTC Option: Create Contract
E
SAPMF73
OTC Option: Execute Offer
E
SAPMF73
OTC Option: Settle Contract
E
SAPMF73
Exercise OTC Option
E
SAPMF73
OTC Option: Settle Exercise
E
SAPMF73
OTC Option: Expired
E
SAPMF73
OTC Option: Settle Expiration
E
RFTBBF01
Posting Release
_VERSIO Collective Processing OTC
RFTBJL02
Options
Collect.Processing-Int.Rate
RFTBJL03
RFTBBF01 Instrum
Manual Posting Block
_VERSIO Collective Monitoring of
RFTBJL04
Options
RFTBJL00 Journal of transactions
RFTBJL02 Collective editing of options
RFTBFL02 Payment Plan
TRIA_AUT Automatic Interest Rate
O_FIXIN
Adjustment
RFTBFL03 Option Expiration
TRIA_ADJU Interest Rate Adjustment
STMENT
RFTR_REL Schedule
Transaction Release: Work
EASE_WR Item List
TRIA_AUT
Update Planned Records
O_FIXIN
Summary Journal Fin.
RFTBJL10
Transctions
RFTBTIS2 Display Single Transaction
Journal: Transactions w. Cash
RFTBCF00
Flows
Start transaction sender
SAPMKCIS
programs
SAPMV13 Create
condition (shipment
A
costs)
SAPMV13 Change condition (shipment
A
SAPMV13 costs)
Display condition (shipment
A
costs)
SAPMV13
Create condition with ref.
A
SAPMKCE
Execute data mining report
E
SAPMKCE
Create Data Mining Report
E
SAPMKCE
Change Data Mining Report
E
SAPMKCE
Display Data Mining Report
E
SAPMKES
Data Mining: Create Form
1
SAPMKES
Data Mining: Change Form
1
SAPMKES
Data Mining: Display Form
1
RKCDUMD Display Results of Data
M
Mining
14064 TLL1
14065 TLL2
14066 TLL3
14067 TLL4
14068 TLL5
14069 TLMA
14070 TLMB
14071 TLMC
14072 TLMD
14073 TLMG
14074 TLMH
14075 TLMJ
14076 TLMK
14077 TLMM
14078 TLMO
14079 TLMP
14080 TLMQ
14081 TLMR
14082 TLMS
14083 TLMT
14084 TLMU
14085 TLMV
14086 TLMW
14087 TLMX
14088 TLMY
14089 TLMZ
14090 TLM0
14091 TLM1
14092 TLM2
14093 TLM3
14094 TLM4
14095 TLM5
14096 TLM6
14097 TLM7
14098 TLM8
14099 TLR1
14100 TLR2
14101 TLR3
14102 TLR4
14103 TLR5
14104 TLR6
14105 TLR7
14106 TLTA
14107 TL3M
14108 TL3P
14109 TL3Q
14110 TL3R
14111 TL3S
RFTBLL_M
Limit: Create Limit Transfer
ASS
RFTBLL_M
Limit: Change Limit Transfer
ASS
RFTBLL_M
Limit: Display Limit Transfer
ASS
RFTBLL_C Limit Transfer: Change
DOC
Documents
RFTBLL_M
Limit
Transfer: Collective
ASS
Process.
RKDBAT0
2
Limit Management: Manage
SAPMKCIC
RKDREPD Comments
Split Report
V
RKE_CALL Limit Management:
_VC_TKE Character. Groups
RKCHINO
Maintain Hierarchy Nodes
D
SAPMKCB Limit Mgmt: Drilldown Test
9
RKCOBTR Monitor
Transport Reports
2
RKCOBTR
Transport Forms
4
RKCOBTR Import Reports from Client
3
RKCOBTR 000
5
RKDSTRU
Display Structure
C
RKCTRTX1
SAPMKCB Report
9
SAPMKCC Maintain Crcy Translation
0
Type TLM
RKDREOB
E
RKDREOD
A
RKDREOF
Reorganize Forms
O
SAPMKCE
Execute Report
E
SAPMKCE
Create Report
E
SAPMKCE
Change Report
E
SAPMKCE
Display Report
E
SAPMKES
Create Form
1
SAPMKES
Change Form
1
SAPMKES
Display Form
1
SAPMKEF Maintain authorization obj.
B
SAPMKEF present
Display authorization
B
obj.presentat
RFTBLRS0 Limit: Create Reservation
RFTBLRS0 Limit: Change Reservation
RFTBLRS0 Limit: Display Reservation
Reservations: Mass
RFTBLRE1
Processing
Reservations: Change
RFTBLRE2
Documents
RFTBLRE3 Reservations: Reorganization
RFTBLRS0 Limit: Copy Reservation
List of curr. supported field
RTRFIENM
RKDBATV names
Maintain Variant Group
3
RKDBAT0
Maintain Variants
2
RKDBATV
Schedule Variant Groups
4
RKDBATV
Define Variant Groups
5
14112 TM_51
14113 TM_52
14114 TM_53
14115 TM_54
14116 TM_55
14117 TM_59
14118 TM_60
14119 TM_60A
14120 TM_61
14121 TM_62
14122 TM_63
14123 TM_64
14124 TM_65
14125 TM_69
14126 TMA5
14127 TMA6
14128 TMBA
14129 TMBU
14130 TMB1
14131 TMB2
14132 TMCA
14133 TMCB
14134 TMCC
14135 TMEZ
14136 TMFM
14137 TMMN
14138 TMR0
14139 TMR1
14140 TMSA
14141 TMSB
14142 TMSC
14143 TMSD
14144 TM0F
14145 TM00
14146 TM01
14147 TM02
14148 TM03
14149 TM04
14150 TM06
14151 TM07
14152 TM09
14153 TM1F
14154 TM11
14155 TM12
14156 TM13
14157 TM14
14158 TM15
14159 TM16
RFTR_IRAT Create Interest Rate

E_LAUN
RFTR_IRAT Instrument
Change Interest Rate
E_LAUN
RFTR_IRAT Instrument
Display Interest Rate
E_LAUN
Instrument
RFTR_IRAT
Settle
Interest Rate
E_LAUN
Instrument
RFTR_IRAT
Reverse
Interest Rate
E_LAUN
Instrument
RFTR_IRAT History of Interest Rate
E_LAUN
RFTR_FC_ Instrument
Facility: Key Date Evaluation
REP_LAU
RFTR_FC_
Facility: Charges Overview
REP_LAU
RFTR_FC_
Create Facility
LAUNCHE
RFTR_FC_
Change Facility
LAUNCHE
RFTR_FC_
Display Facility
LAUNCHE
RFTR_FC_
Settle Facility
LAUNCHE
RFTR_FC_
Reverse Facility
LAUNCHE
RFTR_FC_
History of Facility
LAUNCHE
RKCMKCG
Edit characteristics
D
RJBRKFIG Edit Value Fields
SAPMF69
BAV Information
N
SAPMF69
BAV Transfers
N
RFVZBAV0 Premium reserve fund lists
RFVZBAV0 Statements
FTR_FX_C Create fixed-term deposit
OMPBID
FTR_FX_C offer
Execute fixed-term deposit
OMPBID
FTR_FX_C offer
Display fixed-term deposit
OMPBID Money
offer Market: Effective Int.
RFTMEZ0
0
Calc.
Money Market: Generate
RFTMFIMA
MENUTM Cash Flow
Money Market
MN
RFTMBL00 Money Market: Position list
Money Market: Flexible
RFTMBL01
Positionfixed-term
Lis
FTR_SIMU Create
deposit
00
simulatio
FTR_SIMU Change/execute fixed-term
00
FTR_SIMU dep.simul
Display fixed-term deposit
00
simulatn
FTR_SIMU
Delete
fixed-term deposit
00
simulatio
SAPLTM00 Fxd Term Dep. Fast Entry
RFTMWRK Money Market: Collective
1
processing
SAPLTM00 Create Fixed-Term Deposit
SAPLTM00 Change Fixed-Term Deposit
SAPLTM00 Display Fixed-Term Deposit
SAPLTM00 Roll Over Fixed-Term Deposit
SAPLTM00 Settle Fixed-Term Deposit
SAPLTM00 Reverse Fixed-Term Deposit
SAPLTM00 Fixed-Term Deposit History
SAPLTM00 Deposit at Notice Fast Entry
SAPLTM00 Create Deposit at Notice
SAPLTM00 Change Deposit at Notice
SAPLTM00 Display Deposit at Notice
SAPLTM00 Roll Over Deposit at Notice
Give Notice on Deposit at
SAPLTM00
Notice
SAPLTM00 Settle Deposit at Notice
14160 TM17
14161 TM19
14162 TM20
14163 TM21
14164 TM22
14165 TM3F
14166 TM30
14167 TM31
14168 TM32
14169 TM33
14170 TM35
14171 TM36
14172 TM37
14173 TM39
14174 TM41
14175 TM42
14176 TM43
14177 TM46
14178 TM47
14179 TM49
14180 TO01
14181 TO02
14182 TO03
14183 TO04
14184 TO05
14185 TO06
14186 TO07
14187 TO08
14188 TP_LOG
14189 TPCP
14190 TPCT
14191 TPED
14192 TPES
14193 TPLOG
14194 TPMD
14195 TPMM
14196 TPMS
14197 TPM1
14198 TPM10
14199 TPM11
14200 TPM12
14201 TPM13
14202 TPM14
14203 TPM15
14204 TPM16
14205 TPM18
14206 TPM19
14207 TPM2
SAPLTM00 Reverse Deposit at Notice

SAPLTM00 Deposit at Notice History
RFTMSB0 Money Market: Collective
0
Processing
RFTMKGF
Deposit
at Notice Cash Flow
0
UpdateDates against
SAPMF74 Check
0
Calendar
SAPLTM00 Commercial Paper Fast Entry
SAPMF74 Commercial Paper: NPV
0
Calculator
SAPLTM00 Create Commercial Paper
SAPLTM00 Change Commercial Paper
SAPLTM00 Display Commercial Paper
Give Notice on Commercial
SAPLTM00
Paper
SAPLTM00 Settle Commercial Paper
SAPLTM00 Reverse Commercial Paper
SAPLTM00 Commercial Paper History
SAPLTM00 Create Cash Flow Transaction
Change Cash Flow
SAPLTM00
Transaction
Display Cash Flow
SAPLTM00
Transaction
SAPLTM00 Cancel Cash Flow Transaction
Reverse Cash Flow
SAPLTM00
Transaction
Cash Flow Transaction
SAPLTM00
History OTC Interest Rate
RFTR_TB4 Create
E_OTC
RFTR_TB4 Instrument
Change OTC Interest Rate
E_OTC
RFTR_TB4 Instrument
Display OTC Interest Rate
E_OTC
Instrumen
RFTR_TB4
Settle
OTC Interest Rate
E_OTC
Instrument
RFTR_TB4 Reverse
OTC Interest Rate
E_OTC
Instrumen
RFTR_TB4 Give Notice on OTC Int. Rate
E_OTC
RFTR_TB4 Instr.
OTC Int. Rate Inst.: Display
E_OTC
Histor OTC Int.Rate Instr.
RFTR_TB4 Execute
E_OTC
RFTP_GDS Order
Log: Calls of GDS Functions
_LOG
RFTP_CUS
Travel Planning Customizing
T_COPY
RPRMENU
Current settings
1
SAPMP50 Maintain HR Master Data
A
(ESS) HR Master Data
SAPMP50 Display
A
(ESS)
TPLOG
Short cut for TPLOG
SAPMP50
A
SAPMP50
Personnel Actions
A
SAPMP50
A
RTPM_TRL
Execute Valuation
_VALUAT
RTPM_SLD Fix. post or reverse
_ASYNC_ transactions
RTPM_TRA
Post Reversal/Recalculation
C_QUEUE
RTPM_TRL
Treasury Ledger: Position List
_SHOW_P
RTPM_TRL
Treasury Ledger: Flow List
_SHOW_F
RTPMC_TR Update Types - Valn Class
L_VCL_T Transfer
RTPM_VAL
Valuation Class Transfer
UATION_ Reversal Valuation Class
RTPM_REV
ERSE_VA
RTPM_TRL Transfer
Fix/Post Derived Business
_TRANS_
RTPM_TRL Transact.
Status Change TRL Bus.
_CHANGE Transactions
RTPM_TRL
Reverse Valuation
_VALUAT
14208 TPM20
14209 TPM21
14210 TPM22
14211 TPM23
14212 TPM24
14213 TPM25
14214 TPM26
14215 TPM27
14216 TPM28
14217 TPM29
14218 TPM3
14219 TPM33
14220 TPM35
14221 TPM4
14222 TPM40
14223 TPM41
14224 TPM42
14225 TPM43
14226 TPM44
14227 TPM45
14228 TPM5
14229 TPM50
14230 TPM51
14231 TPM53
14232 TPM54
14233 TPM55A
14234 TPM55B
14235 TPM55D
14236 TPM56A
14237 TPM56B
14238 TPM56C
14239 TPM56D
14240 TPM57A
14241 TPM57B
14242 TPM57C
14243 TPM57D
14244 TPM58A
14245 TPM58B
14246 TPM58D
14247 TPM59
14248 TPM6
14249 TPM60
14250 TPM7
14251 TPM70
14252 TPM71
14253 TPM73
14254 TPM8
14255 TPM9
RTPM_TRA
Posting Journal
C_POSTI
RTPM_NO
Create Nominal Adjustment
MINAL_CO
RTPM_NO
Display Nominal Adjustment
MINAL_CO
RTPM_NO
Reverse Nominal Adjustment
MINAL_CO
RTPM_TRF
Update Margin Flows
_RECALC
RTPM_TRF
Post Margin Flows
RTPM_TR
_POST_M Display quantity ledger
Q_SHOW_
positions
RTPM_TRL
P
Generate Derived Flows
_DERIVE
RTPM_TRA Transfer Acct Assignment
T_TRANS
RTPM_TRA Reference
Reverse Acct Assignm. Ref.
T_TRANS
RTPM_TRA Transfer
Account Asst Reference
C_LIST_
Allocations
RTPM_TRA
Account
Determination
C_DFTAC
RTPM_TRF Overview
Manual posting
_MANUAL
RTPM_POS
Futures Account
ITION_A
TRS_TRAN
TRS Cash Flow Display
S_DISPL Display Sec. Account Position
TRS_QUA
NTITY_4_ List
TRS_QUA
Display Class List
NTITY_4_
TRS_DISP Process Restraints On
LAY_POS
RTPM_ACC Drawing
Fin.Products Profit
RUAL_DE Reverse
Accrual/Deferra
RTPM_ACC
Accrual/Deferral of
RUAL_DE Create
IncomeClass Pos. in Futures
RTPM_CLA
SS_POSI
RTPM_TRL Accoun
Change Position Mgmt
_POSITI
RTPM_TRL Procedure
Periodic TRL Reporting
_PERIOD
RTPM_TRL
Create Totals Records
_CREATE
RTPM_TRL
Delete Totals Records
_DELETE
RTPM_PIN Generate Position ID
_CREATE
RTPM_PIN (Securities)
Generate Position ID (Loans)
_CREATE
RTPM_PIN Generate Pos.ID (Listed
_CREATE Change
Derivatives
RTPM_PIN
Position ID
_CHANGE
(Securities)
RTPM_PIN
Change Position ID (Loans)
_CHANGE
RTPM_PIN Change PositionID (OTC
_CHANGE Change
Transactions
RTPM_PIN
Pos. ID (Listed
_CHANGE Display
Derivatives)
RTPM_PIN
Position ID
_DISPLA
(Securities)
RTPM_PIN
Display Position ID (Loans)
_DISPLA
RTPM_PIN Display Pos. ID (OTC
_DISPLA Display
Transactions)
RTPM_PIN
Pos. ID (Listed
_DISPLA Delete
Derivatives
RTPM_PIN
Position ID
_DELETE
(Securities)
RTPM_PIN
Delete Position ID (Loans)
_DELETE
RTPM_PIN Delete Pos. ID (Listed
_DELETE Exchange
Derivatives)
RTPM_PIN
per Company
_STOCKE Change
Code/Class
RTPM_CLA
Class Pos. in Futures
SS_POSI
Accoun
RTPM_GET
Save NPVs
_NPVS_F
RTPM_CLA Display Class Pos. in Futures
SS_POSI Acct
RTPM_TRL
Record Impairment
_IMPAIR
RTPM_TRL
Reverse Impairment
_IMPAIR
RTPM_VAL
Special security valn
_SP_VAL
RTPM_TRF Display Futures Account
_CASHFL Pos.
CashList-Class
Flow
RTPM_TRF
Pos. in Futures
_POSITI
Acc
14256 TPPR
14257 TPQ0
14258 TP00
14259 TP01
14260 TP02
14261 TP03
14262 TP04
14263 TP10
14264 TP12
14265 TP20
14266 TP30
14267 TP31
14268 TP40
14269 TP41
14270 TP50
14271 TP60
14272 TRACE
14273 TRBS
14274 TRD1
14275 TRD2
14276 TRD3
14277 TRD4
14278 TRD5
14279 TRD6
14280 TRD7
14281 TRD8
14282 TRIP
14283 TRLM
14284 TRMA
14285 TRMB
14286 TRMC
14287 TRMD
14288 TRME
14289 TRMG
14290 TRMH
14291 TRMJ
14292 TRMK
14293 TRMM
14294 TRMO
14295 TRMP
14296 TRMQ
14297 TRMR
14298 TRMS
14299 TRMT
14300 TRMU
14301 TRMV
14302 TRMW
14303 TRMX
RFTPPROF Travel Profile Display

SAPMFIQT Quicktrip Manager
MENUTP0 Travel Management: Travel
0
Planning
SAPMFITP Planning Manager
SAPMFITP Travel Planning (End User)
SAPMFITP Planning Manager (Expert)
SAPMFITP Travel Request (End User)
RFARHTP1 Travel Plan Synchronization
0
(AIR) Plan Synchronization
RFARHTP1
Travel
2
(Manual
SAPMFITP Create Travel Plan
RFTP_INF Display Travel Planning
O_DISP_ report tree
RFTP_INF
Queries for Travel Planning
O_AD_HO
MAINTAIN
Maintain Routings
_CUSTOM
MAINTAIN
Initial Screen via IMG
_CUSTOM
SAPMFLIG
Global flight availability
HT
RFAPS_HT Synchronization of Hotel
L_CTLG_
KOTR_TRA Catalog
Program Trace
CE
RBSDTRL Automatic Postings Loans:
O
SAPMKCE Activitie
Run Data Mining Report
E
SAPMKCE
Create Data Mining Report
E
SAPMKCE
Change Data Mining Report
E
SAPMKCE
Display Data Mining Report
E
SAPMKES
Data Mining: Create Form
1
SAPMKES
Data Mining: Change Form
1
SAPMKES
Data Mining: Display Form
1
RKCDUMD Display Results of Data
M
SAPMP56 Mining
Travel Manager
T
MENUTRL Treasury Management Basic
M
Functions
RKDBAT0
2
Comments Management:
SAPMKCIC
RKDREPD Treasury
Distribute Report
V
SAPMKCE
Create Report
E
RKE_CALL Characteristic Groups for TR
_VC_TKE Report
RKCHINO
Maintain Hierarchy Nodes
D
SAPMKCB Treasury Drill Down Rptng
9
RKCOBTR Testmonit
Transport reports
2
RKCOBTR
Transport forms
4
RKCOBTR Import reports from client
3
RKCOBTR 000
Import forms from client 000
5
RKDSTRU
Display Structure
C
RKCTRTX1
SAPMKCB Report
9
SAPMKCC Maintain currency exchange
0
type TRM
RKDREOB
E
14304 TRMY
14305 TRMZ
14306 TRM0
14307 TRM1
14308 TRM2
14309 TRM3
14310 TRM4
14311 TRM5
14312 TRM6
14313 TRM7
14314 TRM8
14315 TRNA
14316 TRNB
14317 TRNC
14318 TRND
14319 TRN0
14320 TRN2
14321 TRN3
14322 TRN7
14323 TRN8
14324 TRN9
14325 TRP01
14326 TRP02
14327 TRP03
14328 TRP04
14329 TRP06
14330 TRP08
14331 TRP10
14332 TRSA
14333 TRSR
14334 TRTC
14335 TRTD
14336 TRTG
14337 TRTK
14338 TRTM
14339 TRTR
14340 TRTV
14341 TRTW
14342 TR3M
14343 TR3P
14344 TR3Q
14345 TR3R
14346 TR3S
14347 TR3T
14348 TSCUST
14349 TSE39
14350 TSRUN
14351 TSW1
RKDREOD
Reorganize report data
A
RKDREOF
Reorganize Forms
O
SAPMKCE
Execute Report
E
SAPMKCE
Create Report
E
SAPMKCE
Change Report
E
SAPMKCE
Display Report
E
SAPMKES
Create Form
1
SAPMKES
Change Form
1
SAPMKES
Display Form
1
SAPMKEF Maintain Auth.Object
B
SAPMKEF Presentation
Display Auth.Object
B
Presentation
SAPMSNU
No.range:
FVVD_KSON
M
special arrangm
SAPMSNU Number
range: FVVD_BEKI
M
doc.
number
SAPMSNU No.range: FVVD_RPNSP
M
no
SAPMSNU Gen.daybook
No.Range: FVV_VORG
M
Release Procedur
SAPMSNU Number
range: Land register
M
no. range: FVVD_KINT loans
SAPMSNU No.
M
SAPMSNU int.part
No.range:
M
obj.no.
SAPMSNU FVV_OBJNR(address
Number range: FVVD_KOBJ
M
Object key
SAPMSNU Number
range: Loan
M
collateral
SAPMSNU No.
range:no.
FVVD_RBLNR
M
coll.value
no
RFTB_REP
Create Repo Contract
OS_01
RFTB_REP
Change Repo Contract
OS_01
RFTB_REP
Display Repo Contract
OS_01
RFTB_REP
Settle Repo
OS_01
RFTB_REP
Reverse Repo Contract
OS_01
RFTB_REP
History
OS_01
RFTB_REP
Display Repo Contract
OS_01
TRIGSAPI S-API Debugger
FTI_SINGL Single Financial Object
E_RISK
Calculation
List of curr. supported field
RTRFIENM
RKDBATV names
Maintain variant groups
3
RKDBAT0
Maintain Variants
2
RKDBATV
Schedule Variant Group
4
RKDBATV
Define Variant Group
5
RKDREOV Reorganization of variant
G
groups
TSWUSL_
Table Search: Customizing
CUST
SAPMSCM Old version of splitscreen
P
TSWUSL_ editor
Table Search: Start Screen
RUN
RFTXM30
SWIFT Generation MT300
0
14352 TSW2
14353 TS00
14354 TS01
14355 TS02
14356 TS03
14357 TS04
14358 TS05
14359 TS06
14360 TS07
14361 TS08
14362 TS10
14363 TUTT
14364 TU02
14365 TVDT
14366 TVMD
14367 TVM1
14368 TVS1
14369 TV20
14370 TV21
14371 TV22
14372 TV35
14373 TV36
14374 TV38
14375 TV39
14376 TV40
14377 TV42
14378 TV43
14379 TV44
14380 TV45
14381 TV46
14382 TV48
14383 TV49
14384 TV50
14385 TX.1
14386 TX.3
14387 TX.5
14388 TX-2
14389 TX-3
14390 TX-5
14391 TX/5
14392 TXAK
14393 TXA5
14394 TXBA
14395 TXF5
14396 TXMN
14397 TXV5
14398 TXZI
14399 TX01
RFTXM32
SWIFT Generation MT320
0
RFVWTR0
Collective processing
0
RFVWTR0
Create Securities Transaction
1
RFVWTR0 Change Securities
1
Transaction
RFVWTR0
Execute Securities Order
1
RFVWTR0
Settle Securities Contract
1
RFVWTR0 Sec. Transaction: Order
1
Expiration
RFVWTR0 Display
Securities
1
Transaction
RFVWTR0 Reverse
Securities
1
Transaction
RFVWTR0 Securities Transaction:
1
RFVWTR0 History
Display Securities
1
Transaction
TUTPROG Workbench Tutorial
RSTU0000 Parameter changes
Import DTB Derivatives
RFTBFF30
Prices
RFTBFF20 Transfer Mkt Data
MENUTVM
Market Risk and Analysis
1
RFTVST00 Statistics calculator
SAPMF7C
Create Scenario
1
SAPMF7C
Change Scenario
1
SAPMF7C
Display Scenario
1
Effective Rate/NPV
RFTVSK20
Underlying
RFTVEX00 Currency exposure
RFTVBW0
Position Evaluation
0
Global Evaluation of Cash
RFTVCF00
Flow
Effective Rate Evaluation FX
RFTVSK21
Genera
RFTVZX00 Interest exposure
RFTVIRR1 Global IRR
RFTVPL00 P/L Evaluation
RFTVBW1
Matrix Evaluations
1
RFTVBW2
Bond price calc.
9
RFTVVAR4 Historical Simulation
RFTVVAR3 Variance/Covariance
RFTVBW5
Save OTC NPVs
0
SAPMF77
Forex fast entry - spot
A
SAPMF77
Display Forex Transaction
A
SAPMF77
Execute forex order
A
Maturity schedule for fwd
RFTX77SO
exch.tran
RFTX76SO Posting overview
SAPMF77
Settle forex transaction
A
SAPMF77
Forex order expiry
A
SAPMF7A Calculation of option
K
premiums
RFTX73SO Forex Order Processing
RFVITXBA Text Module Maintenance
SAPMF77
Execute Fixing Order
A
MENUTXM
N
SAPMF77
Execute Fixing Transaction
A
SAPMF7ZI Interest calculator
SAPMF77 Spot/Forward Transaction
A
Entry
14400 TX02
14401 TX03
14402 TX04
14403 TX05
14404 TX06
14405 TX10
14406 TX11
14407 TX12
14408 TX13
14409 TX14
14410 TX21
14411 TX22
14412 TX23
14413 TX24
14414 TX25
14415 TX26
14416 TX30
14417 TX31
14418 TX32
14419 TX33
14420 TX34
14421 TX35
14422 TX39
14423 TX76
14424 TX78
14425 TYMN
14426 TZA0
14427 TZB0
14428 TZ10
14429 TZ20
14430 TZ30
14431 TZ31
14432 TZ40
14433 TZ50
14434 TZ60
14435 TZ61
14436 TZ70
14437 TZ80
14438 TZ90
14439 U_P_S
14440 UCC0
14441 UCC1
14442 UCC2
14443 UCD1
14444 UCD3
14445 UCH1
14446 UCH2_1
14447 UCH2_2
SAPMF77
Change Forex Transaction
A
SAPMF77
Display Forex Transaction
A
SAPMF77
Reverse Activity
A
SAPMF77 Spot/Forward Trans.: Add
A
Activity
RFTXJL02 Forex: Collective processing
SAPMF77
Create Forex Swap
A
SAPMF77
Rollover on previous basis
A
SAPMF77
Premature Settlement
A
FTR_FX_C Create Foreign Exchange
OMPBID
FTR_FX_C Offer
Execute foreign exchange
OMPBID
SAPMF77 offer
Create Forex Transaction
A
FTR_FX_C Display foreign exchange
OMPBID Create
offer foreign exchange
FTR_SIMU
00
FTR_SIMU simulation
Change foreign exchange
00
FTR_SIMU simulation
Display foreign exchange
00
simulation
FTR_SIMU Delete
foreign exchange
00
simulation
FTR_FX_IN Int.
FX Transactions: Rate
T_RATE
Overview
RFTR_INTF Create Internal Forex
X_LAUN
RFTR_INTF Transaction
Internal Forex Transactions
X_LAUN
Reserve Forex Transactions
RFTR_INTF
Internal
X_LAUN
Reserve Forex Transactions
RFTR_INTF
Internal
X_LAUN
RFTR_INTF Reserve
X_LAUN
RFTR_INTF Reserve
X_LAUN
Reserve
SAPMF70
Forex Transaction History
M
SAPMF70
Execute order - Forex
MENUTYM Treasury Information System
N
SAPMTZA (TIS)
Dialog Programming:
0
Asynch.Updates
SAPMTZB
Dialog
Programming: Doc.
0
and Help
SAPMTZ1
Dialog
Programming: Data
0
Transport
SAPMTZ2 Dialog Programming: F Code
0
SAPMTZ3 Proc.
Dialog Programming: Input
0
Check Programming: Input
SAPMTZ3
Dialog
1
Check Programming: Screen
SAPMTZ4
Dialog
0
SAPMTZ5 Control
Dialog Programming: Screen
0
SAPMTZ6 Modif.
Dialog Programming: Tables
0
TC
SAPMTZ6
Dialog
Programming: Tables
1
SL
SAPMTZ7
Dialog
Programming: Tables
0
SL
SAPMTZ8 Dialog Programming:
0
SAPMTZ9 Authorizations
Dialog Programming: Locking
0
RUPSMEN
UPS: Area Menu
UE
BP conversion: Initial
RFTBUC00
conversion
BP conversion: Initial CBP
RFTBUC01
Customiz
RFTBUC02 BP conversion: Cutomizing
RFTBUD0
Delete converted partners
1
RFTBUD0
Delete matched partner
3
RADPROT
Display logs
A
RFTBUH0
Determine data elements
2_1
RFTBUH0
Determine tables
2_2
14448 UCH2_3
14449 UCP1
14450 UCP11
14451 UCP2
14452 UCP2_3
14453 UCP3
14454 UCP3_2
14455 UCP4
14456 UCP6
14457 UCP7
14458 UCP8
14459 UCP9
14460 UCUST
14461 UC17A
14462 UD96
14463 UKVC
14464 UNKR
14465 UPART
14466 UPDA
14467 UPS
14468 UPSC00
14469 UPSMAS
14470 UPSRCP
14471 UPS01
14472 UPS02
14473 UPS03
14474 UPS04
14475 USMM
14476 V
14477 V.00
14478 V.07
14479 V.14
14480 V.15
14481 V.21
14482 V.22
14483 V.23
14484 V.25
14485 V.26
14486 V+01
14487 V+02
14488 V+03
14489 V+11
14490 V+21
14491 V+22
14492 V+23
14493 V-01
14494 V-02
14495 V-03
RFTBUH0 Usage of Fields to be

2_3
Converted
RFTBUP01 Convert TR Partner to CBP
RFTBUP11 General code conversion
RFTBUP02 Convert Relationships
RFTBUP02 Conversion FI fields to
_3
relat'ships
Match: Selection without
RFTBUP03
RFTBUP03 partner
Match selected partners
_2
Structure partner-obj.
RFTBUP04
relationship
RFTBUP06 Convert Memos
RFTBUP07 Display log
Conversion of partner-object
RFTBUP08
rel.
RFTBUP09 Generate Coding
MENUUCU BP: Business partner ST
RFTBUH0 applic.Cust.
Convert industries
1
RFFMUD9
Revenues Increasing Budget
6
M
IDWTVC range
SAPMSNU
Number
M
RFTBUAU main.:W_AKTION
Business Partner: Conversion
1
to
CBP Trade: Mater data
Foreign
RVFTBALE
RUPSPORT transfer
ALE Distribution Units (UPS)
AL
SAPUPSC0
ALE Distribution Unit: Setting
0
RUPSMAS Post UPSMAS-IDocs
Replication Table:
RUPSRCP
Organization
SAPUPS
Create ALE Distribution Unit
SAPUPS
Change ALE Distribution Unit
SAPUPS
Display ALE Distribution Unit
SAPUPS
Copy ALE Distribution Unit
RSUVM00
Customer measurement
0
RKCOWUS
Quickstart RKCOWUSL
L
List of Incomplete
RVAUFERR
Documents
RVFPLA01 Periodic billing
Sales Orders Blocked for
RVSPERAU
RVAUFRU Delivery
Display Backorders
E
SDSAMPR
Log of Collective Run
O
SDSAMPR
Display Collective Runs
O
RVAUFSPE Release Orders for Billing
Release Customer Expected
RVKPR002
Price
RVAUFSTA Selection by Object Status
SAPMV43
Create Sales Call
A
SAPMV43
Create Telephone Call
A
SAPMV43
Create Sales Letter
A
SAPMV43
Create Direct Mailing
A
SAPMF02
Create Sales Prospect
D
SAPMF02
Create Competitor
D
SAPMF02
Create Business Partner
D
SAPMV45
Create Sales Order
A
SAPMV45
Create Quotation
A
SAPMF02
Create ordering party (Sales)
D
14496 V-04
14497 V-05
14498 V-06
14499 V-07
14500 V-08
14501 V-09
14502 V-11
14503 V-31
14504 V-32
14505 V-33
14506 V-34
14507 V-35
14508 V-36
14509 V-37
14510 V-38
14511 V-40
14512 V-41
14513 V-42
14514 V-43
14515 V-44
14516 V-45
14517 V-46
14518 V-47
14519 V-48
14520 V-49
14521 V-50
14522 V-51
14523 V-52
14524 V-61
14525 V-62
14526 V-63
14527 V-64
14528 V-65
14529 V-66
14530 V-67
14531 V-68
14532 V-69
14533 V-70
14534 V-71
14535 V-72
14536 V-73
14537 V-74
14538 V-75
14539 V-76
14540 V-77
14541 V-78
14542 V-79
14543 V-80
SAPMF02
D
SAPMF02
D
SAPMF02
D
SAPMF02
D
SAPMF02
D
SAPMF02
D
SAPMF02
K
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
Create invoice recipient

(Sales)
Create payer (Sales)
Create consignee (Sales)
Create one-time customer
(Sales)
Create payer (Centrally)
Create ordering party
(Centrally)
Create carrier
Create Freight 1
Create Freight 1 with
Reference
Change Freight 1
Create Freight 1
Create Freight 1
Create Freight 1 with
Reference
Change Freight 2
Display Freight 2
Display Taxes (Export)
Create Material Price
Create Material Price w/ref.
Change Material Price
Display Material Price
Create Price List
Create Price List w/ref.
Change Price List
Display Price List
Create Customer-Specific
Price
Create Customer-spec. Price
w/ref.
Change Cust.price
Display Cust.price
Create Cust.disc./surcharge
Create Customer Disc/Surch.
w/ref
Change Cust.Disc/Surcharge
Display Cust.Disc/Surcharge
Create Mat.Disc/Surcharge
Create w/ref.Material
Disc/Surcharg
Change Mat.Disc/Surcharge
Display Mat.Disc/Surcharge
Create Price grp Disc/Surch
Create w/ref.Price Group
Disc/Surch
Change Price grp Disc/Surch
Display Price grp Disc/Surch
Create Mat.pr.grp Disc/Surc
Create w/ref.Mat.pr.grp
Disc/Surch
Change Mat.pr.grp Disc/Surc
Display Mat.pr.grp Disc/Surc
Create Cust/MatPrGrp Disc/S
Create w/ref.Cust/MatPrGrp
Disc/Sur
Change Cust/MatPrGrp Disc/S
Display Cust/MatPrGrp Disc/S
14544 V-81
14545 V-82
14546 V-83
14547 V-84
14548 V-85
14549 V-86
14550 V-87
14551 V-88
14552 V-89
14553 V-90
14554 V-91
14555 V-92
14556 V-93
14557 V-94
14558 V-95
14559 V-96
14560 V-97
14561 V-98
14562 V-99
14563 V/C7
14564 V/C8
14565 V/C9
14566 V/G1
14567 V/G2
14568 V/G3
14569 V/I2
14570 V/I3
14571 V/I4
14572 V/LA
14573 V/LB
14574 V/LC
14575 V/LD
14576 V/LE
14577 V/N2
14578 V/N3
14579 V/03
14580 V/04
14581 V/05
14582 V/12
14583 V/13
14584 V/14
14585 V/56
14586 V/57
14587 V/58
14588 V/59
14589 V/60
14590 V/61
14591 V/62
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV13
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
RV15F001
SAPMV13
A
SAPMV13
A
SAPMV14
A
SAPMV14
A
SAPMV14
A
SAPMV14
A
RV14ALLE
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
SAPMV12
A
Create Cust/mat.Disc/Surch.
Create
w/ref.Cust/Mat.Disc/Surcharg
Change Cust/mat.Disc/Surch.
Display Cust/mat.Disc/Surch.
Create PGrp/MPrGrp Disc/Sur
Create w/ref.PrGrp/MatPrGrp
Disc/Su
Change PGrp/MPrGrp
Disc/SurPGrp/MPrGrp
Display
Disc/Sur
Create PGrp/MPrGrp Disc/Sur
Create w/ref.PrGrp/Mat
Disc/Surch.
Change PGrp/mat Disc/Surch.
Display PGrp/mat.Disc/Surch.
Create Domestic Taxes
Create Domestic Taxes
w/Reference
Change Domestic Taxes
Display Domestic Taxes
Create Cross-border Taxes
Create Cross-border Taxes
Change Cross-border Taxes
CondTable: Create (Batches;
SD)
CondTable:
Change (Batch;
SD)
CondTable: Display (Batches;
SD)
Output CondTab/Create
Group CondTab Change
Output
Group CondTab/Display
Output
Group
Set up condition indices
Conditions: Pricing SD - Index
Execute pricing report
Generate pricing reports
Create free goods table
Display free goods table (SD)
Create Condition Table (SD
Price) Condition Table
Change
(Sales
Displaypr.)
Condition Table:
(Sales
Pr.
Account Determination:
Create Table
Account
Determination:
Change Table
Account
Determination:
Display
Tabl
Output: Cond.Table - Create
Orders
Output - Cond.Table - Change
Order - Cond.Table - Display
Output
Order - Cond.Table - Create
Output
Dlv.
Output - Cond.Table - Change
Dlv.
Output - Cond.Table - Display
Dlv.
Output
- Cond.Table - Create
BillDo
14592 V/63
14593 V/64
14594 V/65
14595 V/66
14596 V/67
14597 V/77
14598 V/78
14599 V/79
14600 V/93
14601 V/94
14602 V/95
14603 V_I8
14604 V_NL
14605 V_RA
14606 V_R1
14607 V_R2
14608 V_SA
14609 V_UC
14610 V_UC_7
14611 V_V1
14612 V_V2
14613 VACF
14614 VAKC
14615 VAKP
14616 VALU
14617 VAM4
14618 VAN1
14619 VAP1
14620 VAP2
14621 VAP3
14622 VARC
14623 VARCH
14624 VARD
14625 VASK
14626 VA00
14627 VA01
14628 VA02
14629 VA03
14630 VA05
14631 VA07
14632 VA08
14633 VA11
14634 VA12
14635 VA13
14636 VA14L
14637 VA15
14638 VA21
14639 VA22
SAPMV12 Output - Cond.Table - Change

A
SAPMV12 BillDo
Output - Cond.Table - Display
A
SAPMV12 BillD
Output CondTable/Create
A
SalesSuppor
SAPMV12
Output
CondTab./Change
A
Sales Suppor
SAPMV12 Output
CondTab/Display
A
Sales
Suppor
SAPMV12 Output -ConditTable- Create
A
SAPMV12 Transpr
Output -CondTable- Change
A
Transport
SAPMV12 Output
-CondTable- Display
A
Transpor-CondTable- Create
SAPMV12 Output
A
SAPMV12 Packaging
Output -CondTable- Change
A
SAPMV12 Packaging
Output -CondTable- Display
A
SAPMV13 Packagin
A
SDNETPR
Edit net price list
0
SAPMV75 Backorder Processing:
B
SDV03R0 Selection Lis
List of Backorders
1
SDV03R0
Display List of Backorders
2
SDSAMPR Collective Proc. Analysis
O
WSUCSTA (Deliv.)
Incomplete SD Documents
T
WSUCSTA
Incomplete SD Documents
T
SDV03V0 Updating Unconfirmed Sales
1
DocumentSales Documents
SDV03V0 Updating
2
by
Materia
Commit.
carried forwrd:
RKAGJOBL
Sales
order
SAPMV76 Items in Sales Order
A
Configuration
SAPMV76
Configuration: Maintain T180
A
SAPMKEC
Valuation Analysis
M_VALUAT
RVEXREO Merge: Japan - Commodity
R
Code
SAPLKAZB Actual Reval.: Sales Order
SAPMF02
Create Contact Person
D
SAPMF02
Change Contact Person
D
SAPMF02
Display Contact Person
D
RVV90AR
SD: User Guide to Archiving
C
RS_CHAN
Change report variant
GE_VARIA
RS_DISPL
Display report variant
AY_VARI
RVVBSKDL Deleting Groups
MENUVA0
Initial Sales Menu
0
SAPMV45
Create Sales Order
A
SAPMV45
Change Sales Order
A
SAPMV45
Display Sales Order
A
SAPMV75
List of Sales Orders
A
SDBANF0 Compare Sales - Purchasing
2
(Order) Sales - Purchasing
SDBANF0
Compare
1
SAPMV45 (Org.Dt.
Create Inquiry
A
SAPMV45
Change Inquiry
A
SAPMV45
Display Inquiry
A
SDLIEFSP Sales Documents Blocked for
E
SAPMV75 Deliver
Inquiries List
A
SAPMV45
Create Quotation
A
SAPMV45
Change Quotation
A
14640 VA23
14641 VA25
14642 VA26
14643 VA31
14644 VA32
14645 VA33
14646 VA35
14647 VA41
14648 VA42
14649 VA42W
14650 VA43
14651 VA44
14652 VA45
14653 VA46
14654 VA51
14655 VA52
14656 VA53
14657 VA55
14658 VA88
14659 VA94
14660 VA94X
14661 VA95
14662 VB(D
14663 VB(1
14664 VB(7
14665 VB(8
14666 VBG1
14667 VBG2
14668 VBG3
14669 VBKB
14670 VBKC
14671 VBK0
14672 VBK1
14673 VBK2
14674 VBK3
14675 VBK6
14676 VBN1
14677 VBN2
14678 VBN3
14679 VBOE
14680 VBOF
14681 VBO1
14682 VBO2
14683 VBO3
14684 VB01
14685 VB02
14686 VB03
14687 VB04
SAPMV45
Display Quotation
A
SAPMV75
Quotations List
A
SAPMV75 Collective Processing for
A
Quotation
SAPMV45
Create
Scheduling
A
Agreement
SAPMV45 Change
Scheduling
A
Agreement
SAPMV45 Display Scheduling
A
SAPMV75 Agreement
List of Scheduling
A
SAPMV45 Agreements
Create Contract
A
SAPMV45
Change Contract
A
SAPMV45
Workflow for master contract
A
SAPMV45
Display Contract
A
SAPLKAZB Actual Overhead: Sales Order
SAPMV75
List of Contracts
A
SAPMV75 Coll.Subseq.Processing
A
SAPMV45 f.Contracts
Create Item Proposal
A
SAPMV45
Change Item Proposal
A
SAPMV45
Display Item Proposal
A
SAPMV75
List of Item Proposals
A
Actual Settlement: Sales
SAPLKO71
Orders
RVEXSOV Load
Commodity Codes for
A
Japan
Load Commodity Codes for
RVEXSOJ2
RVEXREO Japan
Merge Commodity
R
Code/Import
Code No
Rebate Agreement
RV15C005
SAPMSNU Settlement
Rebate number ranges
M
Rebate Agreement
RV15C001
Settlement
RV15C002 List Rebate Agreements
SAPMV23
Create Material Grouping
N
SAPMV23
Change Material Grouping
N
SAPMV23
Display Material Grouping
N
SAPMV12 Bonus Buy: Create Condition
A
SAPMV12 Table
Bonus Buy: Display Condition
A
Table
MENUVBK
Bonus Buy Selection
0
SAPMV13
Create Bonus Buy
N
SAPMV13
Change Bonus Buy
N
SAPMV13
Display Bonus Buy
N
BBY_DELE
Delete Bonus Buy
TE
SAPMV13
Free goods - Create (SD)
N
SAPMV13
Free goods - Change (SD)
N
SAPMV13
Free goods - Display (SD)
N
Currency conversion rebate
RV15C006
agreemnt
SDBONT0 Rebate:
Update Billing
6
Documents
SAPMV13
Create Rebate Agreement
A
SAPMV13
Change Rebate Agreement
A
SAPMV13
Display Rebate Agreement
A
SAPMV13 Create Material
G
SAPMV13 Listing/Exclusion
Change Material
G
SAPMV13 Listing/Exclusion
Display Material
G
Listing/Exclusion
SAPMV13
Reference
Material
G
Listing/Exclusio
14688 VB11
14689 VB12
14690 VB13
14691 VB14
14692 VB21
14693 VB22
14694 VB23
14695 VB25
14696 VB31
14697 VB32
14698 VB33
14699 VB35
14700 VB41
14701 VB42
14702 VB43
14703 VB44
14704 VC/A
14705 VC/B
14706 VC/C
14707 VC/D
14708 VC/E
14709 VC/F
14710 VC/G
14711 VC/H
14712 VC/I
14713 VC/J
14714 VC/1
14715 VC/2
14716 VCC1
14717 VCH1
14718 VCH2
14719 VCH3
14720 VCR1
14721 VCUAC
14722 VCUAE
14723 VCUDC
14724 VCUDE
14725 VCUPC
14726 VCUPF
14727 VCUP1
14728 VCUP2
14729 VCUZC
14730 VCUZE
14731 VCUZP
14732 VCUZ1
14733 VCUZ2
14734 VC00
14735 VC01
SAPMV13
Create Material Substitution
D
SAPMV13
Change Material Substitution
D
SAPMV13
Display Material Substitution
D
SAPMV13 Reference Material
D
Substitution
SAPMV13
Create Sales Deal
A
SAPMV13
Change Sales Deal
A
SAPMV13
Display Sales Promotion
A
RV15C004 List of Sales Deals
SAPMV13
Create Promotion
A
SAPMV13
Change Promotion
A
SAPMV13
Display Promotion
A
RV15C003 Promotions List
SAPMV13
Create cross-selling
D
SAPMV13
Change cross-selling
D
SAPMV13
Display cross-selling
D
SAPMV13
Copy cross-selling
D
SAPL043B Sales Activity Description 01
RVDEB00
List of Customers
1
RVKUSTA1 Customer Master Data Sheet
RV21A001 Payment Cards: Worklist
SAPMV13 Create Batch Search
H
SAPMV13 Strategy
Change Batch Search
H
StrategyBatch Search
SAPMV13
Display
H
Strategy
SDWETTM
Competitive products
AT
SAPMV13 Display Anti-dumping - QtyA
SAPMV13 dependen
Display Anti-dumping A
Weight-depen
SAPMV13
Display
3rd Country - QtyA
dependent
SAPMV13
Display
3rd Country - WeightA
depend
SAPMV13 Display Pharma.Prod. - QtyA
SAPMV13 dependen
Display Pharma.Prod. A
Weight-depen
SAPMV13
Display
Preference - QtyA
dependent
SAPMV13
Display
Preference - WeightA
depend.
SAPMV13 Display Quota - QuantityA
SAPMV13 dependent
Display Quota - WeightA
dependent
SAPMV13
Display Ceilings - Percentage
A
SAPMV13 Display Ceiling - QuantityA
SAPMV13 dependen
Display Ceiling - WeightA
MENUVC0 dependent
Sales Support
0
SAPMV43
Create Sales Activity
A
14736 VC01N
14737 VC02
14738 VC03
14739 VC05
14740 VC06
14741 VC15
14742 VDDI
14743 VDH1
14744 VDH1N
14745 VDH2
14746 VDH2N
14747 VD01
14748 VD02
14749 VD03
14750 VD04
14751 VD05
14752 VD06
14753 VD07
14754 VD51
14755 VD52
14756 VD53
14757 VD54
14758 VD59
14759 VEA3
14760 VEA4
14761 VEA5
14762 VEB1
14763 VEB2
14764 VEB5
14765 VEB6
14766 VEB9
14767 VECN
14768 VEFU
14769 VEFUX
14770 VEIA
14771 VEIAE
14772 VEIAI
14773 VEIB
14774 VEIC
14775 VEID
14776 VEIV
14777 VEIW
14778 VEIX
14779 VEIY
14780 VEIZ
14781 VEI0
14782 VEI1
14783 VEI2
SD_CONT
Edit Sales Activity
ACT_MAIN
SAPMV43
Change Sales Activity
A
SAPMV43
Display Sales Activity
A
SDCAS75
Sales support monitor
C
SAPMV43 Parallel Processing for
SDCAS_C
M
Address Lis
ROSS_MA Crossmatching
SDEWUDE
EMU currency conversion
T
B
cust. maste
RVKNVH0
Customer
Hierarchy
0
Maintenance (SD)Customer
RV_CUST
Display/Maintain
OMER_HIE
RVKNVH0 Hierarchy
Display Customer Hierarchy
0
RV_CUST
Display customer hierarchy
OMER_HIE
SAPMF02
Create Customer (Sales)
D
SAPMF02
Change Customer (Sales)
D
SAPMF02
Display Customer (Sales)
D
SAPMF01
Customer Changes (SD)
A
SAPMF02
Block customer (sales)
D
SAPMF02 Mark customer for deletion
D
SAPL0OR (sales)
Ref. doc. det. for ref.
G
SAPMV10 customer
Maintain Customer-Material
A
Info
SAPMV10
Maintain
Cust-Mat.Info
A
w/Select.Scr
SAPMV10
Display
Customer-Material
A
Info
SAPMV10 Display Customer-Material
A
Info
RV10A100 List customer-material-info
EXTRASTAT: File Version
RVEXDEIF
France
RVEXDEIF
France
RVEXDEIF
RVEX0MA France
Period-end Closings: Control
B
RVEX0MA DtA: Special Rule
B
Countries/Regions
RMPREF0
Calculate
Assemblies
4
Individually
RMPREF0 Calculate Assemblies
3
SAPMSMO Collectively
Customer Exits: Print Control
D
MENUVEC Profitability and Sales
N
Accounting
Foreign Trade: Add
RVEXVEF1
INTRASTAT
Data transaction
FT-GOV: Change
RVEXVEFU
INTRASTA
Create INTRASTAT CUSDEC
RVEXCUSE
RVEXCOR EDI SE
EXTRASTAT Archiving
A
RVEXCOR
INTRASTAT Archiving
A
RVEXCUPT
EDI
PT INTRASTAT CUSDEC
Create
RVEXCUFI
EDI FI INTRASTAT CUSDEC
Create
RVEXCULU
EDI LU Trade: Add
Foreign
RVEXVEX1
EXTRASTAT
Create file Data
RVEXNAID
INTRA/EXTRA/KOBRA
Create file
RVEXNAID
INTRA/EXTRA/KOBRA
Create file
RVEXNAID
INTRA/EXTRA/KOBRA
Create file
RVEXNAID
INTRA/EXTRA/KOBRA
RVEXCUIE
EDI IE
RVEXIDCA Display IDoc Import
RVEXIDCA Display IDoc Export
14784 VEI3
14785 VEI4
14786 VEI5
14787 VEI6
14788 VEI7
14789 VEI8
14790 VEI9
14791 VEKU
14792 VEM4
14793 VEPR
14794 VEU4
14795 VEU4X
14796 VEXU
14797 VEXUX
14798 VE01
14799 VE02
14800 VE03
14801 VE04
14802 VE05
14803 VE06
14804 VE07
14805 VE08
14806 VE09
14807 VE10
14808 VE11
14809 VE12
14810 VE13
14811 VE14
14812 VE15
14813 VE16
14814 VE17
14815 VE18
14816 VE19
14817 VE20
14818 VE21
14819 VE22
14820 VE23
14821 VE24
14822 VE24X
14823 VE25
14824 VE27
14825 VE29
14826 VE30
14827 VE31
14828 VE32
14829 VE33
14830 VE34
14831 VE37
SAPMV13 Display Stat.Value A

RVEXREO Subcontracting
Merge: Remaining
R
SAPMV13 Commodity
Create valueCodes
limit
A
subcontracting
RSEIDOC
EDI: IDoc List - Import Basis
D
RVEXCUG Create INTRASTAT CUSDEC
B
GB INTRASTAT CUSDEC
RVEXCUS EDI
Create
A
EDI
AT INTRASTAT CUSDEC
Create
RVEXCUES
EDI ES
RVEXVEK For.
Trade: Change KOBRA
U
Documents
RVEXREO
Merge: EU - Commodity Code
R
RMPREFDI Customs log
RVEXSOV Load Commodity Code-Other
A
Countries
RVEXSOS
Load
Commodity Code-Other
2
Countries
Foreign Trade: Add
RVEXVEX1
EXTRASTAT
Data transaction
FT-GOV: Change
RVEXVEFU
EXTRASTA
INTRASTAT: Selection
RVEXST00
Dispatch to Create
EU
INTRASTAT:
Form RVEXPAID
Germany
INTRASTAT: Create File RVEXDAID
Germany
EXTRASTAT: Data selection
RVEXEX00
for
expor
EXTRASTAT:
Create File RVEXDEID
Germany
INTRASTAT: Paper Form RVEXPAIB
Belgien
Create INTRASTAT Form for
RVEXPAIF
France
Create INTRASTAT File for
RVEXDAII
Italy
Create INTRASTAT file for
RVEXDAIB
Belgium
RVEXDAIH
Holland
RVEXDAIE
Spain
Create INTRASTAT form for
RVEXPAIH
RVEXKO0 Holland
KOBRA data selection: export
0
German
Create KOBRA file for
RVEXDOID
Germany
Create disk RVEXNAID
INTRA/EXTRA/KOBRA/VAR
RVEXPAIA
Austria
RVEXPAIV
Sweden
SED data selection for USA
RVEXSE00
exporter
RVEXPEIS Create SED form for USA
RVEXDEIS Create AERP file for USA
RVEXCH0 VAR: Selection of bill. docs
0
Switz.
Create VAR form for
RVEXPAIC
Switzerland
RVEXDEIC V.A.R.: File - Switzerland
RVEXKAAL Comm. Code Number
_99
RVEXKAA Information (old
Commodity Code Information
2
RVEXSE01 SED: Selection: USA Carriers
RVEXPHM
HMF: Selection - USA
F
RVEXAU0 Assigned Documents for
1
RVEXAU0 Each License
Existing licenses
2
RVEXAU0
Blocked SD Documents
3
INTRASTAT: Paper Form RVEXPAIR
Ireland
RVEXPAIU INTRASTAT: Paper Form - U.K.
INTRASTAT: Paper Form RVEXPAIB
Belgien
RVEXDAIF INTRASTAT: File - France
14832 VE38
14833 VE39
14834 VE40
14835 VE41
14836 VE42
14837 VE43
14838 VE44
14839 VE45
14840 VE46
14841 VE54
14842 VE55
14843 VE56
14844 VE67
14845 VE68
14846 VE72
14847 VE73
14848 VE74
14849 VE81
14850 VE81X
14851 VE82
14852 VE82X
14853 VE83
14854 VE83X
14855 VE84
14856 VE85
14857 VE86
14858 VE87
14859 VE88
14860 VE89
14861 VE90
14862 VE91
14863 VE92
14864 VE93
14865 VE94
14866 VE94X
14867 VE95
14868 VE96
14869 VE97
14870 VE98
14871 VE99
14872 VFAE
14873 VFAI
14874 VFBS
14875 VFBV
14876 VFLI
14877 VFRB
14878 VFSN
14879 VFS3
INTRASTAT: Selection
RVEXST00
Simulation
E
EXTRASTAT:- Selection
RVEXEX00
RVEXKO0 Simulation
KOBRA: Selection Simulation
0
RVEXCH0 VAR: Selection of bill. docs
0
Switz.
RVEXDAIK INTRASTAT: File - Denmark
SED: Selection Exp. USA
RVEXSE00
Simulation
SED: Select Carrier USA
RVEXSE01
Simulation
INTRASTAT: Paper Form RVEXPAIG
Greece
RVEXDAIL INTRASTAT: File - Finland
RMPREF0 Preference Determination:
1
RMPREF0 Collectiv
Preference Determination:
2
Individua
RVEXKOC
Check
Export Control for
U
Consistenc Vendor
RMLEVE0
Aggregate
0
Declarations
RMLEBI00 Request Vendor Declarations
RVEXSBPR Export - Billing Documents
RVEXWAP Goods Catalog: Create
A_99
Document
RVEXWAD
Goods
Catalog: Create
A
Diskette
RVEXKOM Check Report: General FT
1
RVEXKOM Data
Incompleteness: FT Material
A
Data Report: Export Control
RVEXKOM
Check
2
Data
RVEXKOM
Incompleteness:
Export
A
Control
Data
RVEXKOM Check Report: Preference
3
RVEXKOM Data
Incompleteness: Preference
A
Material
RMLEVE0
Monitoring:
Purchasing Info
0
Records Statistical Value SAPMV13
Change
A
SAPMV13 Import
Display Statistical Value A
SAPMV13 Import
Change Stat.Value A
Subcontracting
SAPMV13
Change
Statistical Value A
Export Statistical Value SAPMV13
Display
A
SAPMV13 Export
Change preference values
A
SAPMV13
Display Preference Values
A
Create INTRASTAT tape
RVEXDAIX
RVEXCUS Luxembourg
EDI-CUSTEC Austria
A
RVEXSOV Load Commodity Code for EU
A
RVEXSOE Countrie
Load Commodity Code for EU
2
Countrie
Create INTRASTAT papers:
RVEXPAIP
Portugal
EXTRASTAT Data Select.: Init.
RVEXEX01
Scree
Create EXTRASTAT tape:
RVEXDEIH
Netherlands
Sales Invoice Values per
RVEXPAST
Period
RVEXPEIA Create Document - Austria
Archive EXTRASTAT
RVEXARIN
Documents
Archive INTRASTAT
RVEXARIN
Documents
SAPLV00A Next screen control
SDBONTO Reorganization of discount4
rel. dat
SAPMSVM
Log tax exemption
A
SDREBI01 Retro-billing
SDS060R Reorganization info structure
B
S060
SDS060R
Adjusting info structure S060
C
14880 VFX2
14881 VFX3
14882 VF00
14883 VF01
14884 VF02
14885 VF03
14886 VF04
14887 VF05
14888 VF06
14889 VF07
14890 VF08
14891 VF11
14892 VF21
14893 VF22
14894 VF23
14895 VF24
14896 VF25
14897 VF26
14898 VF27
14899 VF31
14900 VF44
14901 VF45
14902 VF46
14903 VF47
14904 VGK1
14905 VGK2
14906 VGK3
14907 VGL1
14908 VGL2
14909 VGL3
14910 VGW1
14911 VGW2
14912 VGW3
14913 VG01
14914 VG02
14915 VG03
14916 VIBA
14917 VIBB
14918 VIBC
14919 VIBD
14920 VIBN
14921 VIB1
14922 VIB2
14923 VIB3
14924 VIB4
14925 VIB5
14926 VIB6
14927 VIB7
SAPMV60 Display Blocked Billing

A
SDBLBDD Documents
List Blocked Billing
L
MENUVF0 Documents
9Sales organization & is not
0
define
SAPMV60
Create Billing Document
A
SAPMV60
Change Billing Document
A
SAPMV60
Display Billing Document
A
SDBILLDL Maintain Billing Due List
SAPMV65
List Billing Documents
A
RV60SBAT Batch billing
SAPMV60 Display bill. document from
A
archive
GNBILLDL Billing for ext. delivery
SAPMV60
Cancel Billing Document
A
SAPMV60
Create Invoice List
A
SAPMV60
Change invoice list
A
SAPMV60
Display Invoice List
A
Edit Work List for Invoice
SDINVLDL
SAPMV65 Lists
List of Invoice Lists
B
SAPMV60
Cancellation invoice list
A
SAPMV60 Display invoice list from
A
archive from Billing
SD70AV3
Output
A
Documents
Revenue Recognition:
SDERAV01
SDRRAV5 Worklist
Revenue recognition:
1
Revenue report
Recognition:
SDERAV05
Cancellation
SDRRAV5 Revenue
2
Recognition:ConsistencyChec
SAPMV08
Create Group for Delivery
A
SAPMV08
Change Group for Delivery
A
SAPMV08
Display Group for Delivery
A
SAPMV08
Create Group for Delivery
A
SAPMV08
Change Group for Delivery
A
SAPMV08
"Display Group for Delivery"
A
SAPMV08
Create Picking Wave
A
SAPMV08
Change Picking Waves
A
SAPMV08
Display Picking Waves
A
SAPMV08
Create Group
A
SAPMV08
Change Group
A
SAPMV08
Display Group
A
Send IDoc Output-AES-Initial
RVEXSBPR
Procg
Send IDoc Output-AESRVEXSBPR
Repeat
Procg
Send IDoc
Output-AES-Error
RVEXSBPR
in Procg Analysis form data
Printing:
RVEXAUDI
audit
RVSAAREI Monitor messages
RVEXSBPR Send IDoc Output
Call Print Program From
RVEXSBPR
VI10/VI14
RVEXBSST Foreign Trade Output Status
RVEXSBPR Print Transaction: Initial Procg
Print Transaction: Repeat
RVEXSBPR
Procg
Print Transaction: Error in
RVEXSBPR
Procg
Send IDoc Output - Initial
RVEXSBPR
Procg
14928 VIB8
14929 VIB9
14930 VICC
14931 VICI
14932 VIC00
14933 VIEX
14934 VIE4
14935 VIFBW
14936 VIIM
14937 VII4
14938 VIJ1
14939 VIJ2
14940 VILI
14941 VIMM
14942 VIMU
14943 VIM4
14944 VIM6
14945 VIPL
14946 VIR1
14947 VIR2
14948 VIS3
14949 VIUL
14950 VIU4
14951 VIU4X
14952 VIWAX
14953 VIWBX
14954 VIWE
14955 VI00
14956 VI01
14957 VI02
14958 VI03
14959 VI08
14960 VI08X
14961 VI09
14962 VI09X
14963 VI10
14964 VI10X
14965 VI14
14966 VI14X
14967 VI15
14968 VI17
14969 VI17X
14970 VI18
14971 VI19
14972 VI20
14973 VI21
14974 VI22
14975 VI23
Send IDoc Output - Repeat

RVEXSBPR
Procg
Send IDoc Output - Error in
RVEXSBPR
Procg
RV54IVCC Convert format currency field
Call shipment info via CALL
RV54FRIN
TRANS
RV54_CUS Consistency
Check IMG
T_CHECK ShpmtCostCalc
RVFTJOEX FT: Journal Export Actual
Incompleteness Periodic
RVEXINDA
VTRBWVIF Declaration
Reorg: Shipment Costs in BW
BW
FT: Op. Cockpit: Purchase
RVFTJOIM
RVEXREO order
Merge: Rest - Import Code
R
Number
RVFTCMPL Journal Import
RVFTCMPL Journal Export
RVFTJOLI FT: Export Deliveries Journal
Decl. Recpts/Disptch Min. Oil
RVEXMINE
RVEXREO Prod.
Foreign Trade: Comparison of
R
codes EU - Import Code
RVEXREO
Merge:
R
Number Exits: Data
SAPMSMO
Customer
D
SAPMV13 Selection
Display Customs Duty for
A
Ceiling
Import Reorg. RVFTCMPL
Incompleteness
Export Reorg. RVFTCMPL
RVEXWUM Incompleteness
Check program: Cross-plant
A
RVFTUFTU Foreign Trade: Data Upload
RVEXSOV Load Import Code No.-Other
A
Countrie
RVEXSOS
Load
Import Code No.-Other
1
Countrie
Display FT Data in Goods
SAPLV50E
Issue
Change FT Data in Goods
SAPLV50E
Issue
FT: Op. Cockpit: Goods
RVFTJOWE
Receipt
MENUVI00 Shipment costs
SAPMV54
Create shipment costs
A
SAPMV54
Change shipment costs
A
SAPMV54
Display shipment costs
A
SAPMV52 Display FT data in purchasing
A
doc.
Display FT data in purchasing
SAPLV50E
SAPMV52 doc.
Change FT Data in
A
Purchasing
Doc. in
Change FT Data
SAPLV50E
Purchasing
Doc. in Billing
SAPMV52 Display
FT Data
A
Document
Display FT Data in Billing
SAPLV50E
SAPMV52 Document
Change FT Data in Billing
A
Document
Change FT Data in Billing
SAPLV50E
Document
RV54PROT Display logs (appl. log)
SAPMV52 Display FT Data in Inbound
A
Delivery
Display FT Data in Inbound
SAPLV50E
SAPMV13 Delivery
Display Anti-dumping
A
SAPMV13 Display Third-country
A
Customs Dutie
SAPMV13
Display Customs Quota
A
SAPMV13 Display Pharmaceutical
A
SAPMV13 Products
Display Customs Exemption
A
SAPMV13 Display Preferential Customs
A
Duties
14976 VI24
14977 VI24X
14978 VI25
14979 VI26
14980 VI27
14981 VI53
14982 VI53X
14983 VI64
14984 VI64X
14985 VI71
14986 VI72
14987 VI73
14988 VI73N
14989 VI74
14990 VI74N
14991 VI75
14992 VI77
14993 VI77X
14994 VI79
14995 VI79X
14996 VI80
14997 VI80X
14998 VI81
14999 VI81X
15000 VI82
15001 VI82X
15002 VI83
15003 VI83X
15004 VI84
15005 VI84X
15006 VI85
15007 VI86
15008 VI90
15009 VI91
15010 VI94
15011 VI94X
15012 VI96
15013 VI98
15014 VI99
15015 VK+C
15016 VKAR
15017 VKAW
15018 VKC1
15019 VKC2
15020 VKC3
15021 VKDV
15022 VKM1
15023 VKM2
RVEXKAAL Code Number Information _99

RVEXKAA Import
Import Code No. Information
1
SAPMV13 Display Gross Price A
CustomsSurcharge/Discount SAPMV13
Display
A
Custom
SAPMV13
Display Freight - Customs
A
SAPMV52 Change FT Data in Inbound
A
Delivery
Change FT Data in Inbound
SAPLV50E
DeliveryFT Data in Outbound
SAPMV52 Display
A
Deliver
Display FT Data in Outbound
SAPLV50E
SAPMV13 Deliver
Change Preference Values
A
SAPMV13
Display Insurance - Customs
A
SAPMVEI1 Maintain Vendor Declaration
RVFTPRLP Maintain Vendor Declaration
SAPMVEI1 Display Vendor Declaration
RVFTPRLA Display Vendor Declaration
Vendor Declarations RMLEBI00
DunningFT
notic
SAPMV52 Change
Data in Outbound
A
Delivery
Change FT Data in Outbound
SAPLV50E
SAPMV52 Delivery
A
Receipt
SAPLV50E
Receipt FT Data in Goods
SAPMV52 Change
A
Receipt
Change FT Data in Goods
SAPLV50E
RVEXKOM Receipt
Check Report: CAP Products
4
RVEXKOM
Check Report: CAP Products
A
RVEXKOK Check General Customer
1
Data
RVEXKOK Master
Incompleteness:
FT
U
Customer
Data
RVEXKOK Check Customer
2
Master/Legal Control
RVEXKOK
Incompleteness:Customer
U
Control Dat
RVEXKOK
Doc.Payments:
Check
3
Customer
Master
RVEXKOK Billing Doc.Incompleteness
U
Customer
Incompleteness: Foreign
RVEXKOLI
RVEXWUM Trade Vendo
Incompleteness: Cross-plant
A
Fill Foreign Components in
RVEXEARF
BOMs
Display Foreign Components
RVEXEARA
BOMs
RVEXSOV in
Load
Import Code Nos - EU
A
Countries
RVEXSOE
Load
Import Code Nos - EU
1
Countries Exits: Default
SAPMSMO
Customer
D
Values
Receipt-Basis for
RVIVST00
RMEXST0 Intercomp.Billing
Returns and Credit Memos
0
SD_CMDC
Condition master data check
0
RWVKUAR
Read Archive File
1
RWVKUA
Generate Archive File
W1
SAPMV13
Create General Strategy
H
SAPMV13
Change General Strategy
H
SAPMV13
Display General Strategy
H
M
RVKRED0 RV_SNKOM
Blocked SD Documents
2
RVKRED0
Released SD Documents
3
15024 VKM3
15025 VKM4
15026 VKM5
15027 VKPA
15028 VKPB
15029 VKPR
15030 VKP0
15031 VKP1
15032 VKP2
15033 VKP3
15034 VKP4
15035 VKP5
15036 VKP6
15037 VKP7
15038 VKP8
15039 VKP9
15040 VKU1
15041 VKU10
15042 VKU11
15043 VKU2
15044 VKU3
15045 VKU4
15046 VKU5
15047 VKU6
15048 VKU7
15049 VKU8
15050 VKU9
15051 VKVE
15052 VKVF
15053 VKVG
15054 VKVI
15055 VKVN
15056 VKXX
15057 VKYY
15058 VKZZ
15059 VK01
15060 VK03
15061 VK04
15062 VK05
15063 VK11
15064 VK12
15065 VK13
15066 VK14
15067 VK15
15068 VK16
15069 VK17
15070 VK18
15071 VK19
RVKRED0
Sales Document
4
RVKRED0
SD Documents
1
RVKRED0
Delivery
5
RWVKPAW
Archiving
1
RWVKP01 Sales price calc. in
1
RWVKPAR background run
Read archive file
1
MENUVKP
Sales Price Calculation
0
RWVKP00
Sales price calculation
1
RWVKP00
Display POS Conditions
5
RWVKP00 Pricing document for
3
RWVKP00 material
Pricing document for org.
4
structure
RWVKP00
Create Calculation
7
RWVKP00
Change pricing document
6
RWVKP00
Display pricing document
6
RWVKP00
Display Price Calculation
1
RWVKP01 Currency conversion in price
4
calc.
RWVKU00 Report:
Reval at Rtl for Rtl
1
Pr.Chn
RWVKU00 Correction of Valuation at
4
RWVKU00 Retail
Delete Count Document
5
SAPMWB0 Items
Total Revaluation at Retail
1
SAPMWB0
Partial Revaluation at Retail
1
RWVKU00 Rtl Revaluation Docs for
2
SAPMWB0 Material
Display Retail Revaluation
1
Document
RWVKU00 Report:
List Crtn for Rtl Pr.
1
Chang Total Reval. for Rtl Pr.
RWVKU00 Report:
1
RWVKU00 Ch
Test Transaction BAPI Count
3
RWVKU00 List
Rtl Reval. Correction: List
4
Display
RV12D002 WFMC:
Conditions: Dialog Box for
RV12D100
CondElem
RV12D101 Maintain Condition Elements
General View Maintenance RVVIEWPF
W.Qualif
RSVIEW01 WFMC:
SAPMV13
Create Test for RKA
A
SAPMV13
Change Test for RKA
A
SAPMV13 Test for RKS-Surcharge
A
Conditions
Conditions: Dialog Box for
RV12D101
SAPMV12 CondElem
Create Condition Table
A
SAPMV12
Change Condition Table
A
SAPMV12
Display Condition Table
A
SAPMV13
Create Condition
A
SAPMV13
Change Condition
A
SAPMV13
Display Condition
A
SAPMV13 Create Condition with
A
Reference
SAPMV13
Create Condition
A
SAPMV13 Create Condition with
A
SAPMV13 Reference
Change condition
A
SAPMV13
Display condition
A
SAPMV13 Change Condition Without
A
Menu
15072 VK20
15073 VK31
15074 VK32
15075 VK33
15076 VK34
15077 VLBT
15078 VLE1
15079 VLK1
15080 VLK2
15081 VLK3
15082 VLLA
15083 VLLC
15084 VLLD
15085 VLLE
15086 VLLF
15087 VLLG
15088 VLLP
15089 VLLQ
15090 VLLR
15091 VLLS
15092 VLLV
15093 VLMOVE
15094 VLPOD
15095 VLPODA
15096 VLPODF
15097 VLPODL
15098 VLPODQ
15099 VLSP
15100 VLSPS
15101 VLUNIV
15102 VL00
15103 VL01
15104 VL01N
15105 VL01NO
15106 VL02
15107 VL02N
15108 VL03
15109 VL03N
15110 VL04
15111 VL06
15112 VL06C
15113 VL06D
15114 VL06F
15115 VL06G
15116 VL06I
15117 VL06IC
15118 VL06ID
15119 VL06IF
SAPMV13 Display Condition Without

A
SAPMV13 Menu
A
SAPMV13 Create
A
Change Maintenance:
SAPMV13
Condition
A
Display Maint.: Create with
SAPMV13 Condition
A
WS_DELIV Refer
Plan Delivery Creation as a
ERY_BAT
MENUVLE Job
Picking with Picking Waves
1
MENUVLK
1
MENUVLK
2
MENUVLK
3
RWE: Picking/Goods Issue
RVGLVANA
SAPMV53 Analysis
RWE: Archive Data
C
SAPMV53 Rough Workload Forecast:
C
Delete
Log Receipt/Putaway
RWE: Goods
RVGLVANA
SAPMV53 Analysis
Picking Waves: Archive Data
C
RWE: Analyze Complete
RVGLVANA
Overview
SAPMV53 Rough
Workload Forecast:
C
Display
Lo
RWE: Returns
to Vendor
RVGLVANA
Analysis
RWE: Customer/Store Return
RVGLVANA
Analysis
SAPMMCS Var.
Stand. Analyses Setting
C
App 42Control RWE/Picking
SAPMV53
W&S:
C
SAPLLE_M Waves
HU Goods Movements
OV
SAPMV50 POD - Change Outbound
A
Delivery
SAPMV50
POD
- Display Outbound
A
Delivery POD Subsequent
WSPODLIS
Worklist:
T2
WSPODLIS Processing
Worklist: POD Deliveries
T1
WSPODLIS
Automatic PoD Confirmation
T4
Subsequent OutboundRLEDSP
Delivery Split
SAPLV53S Outbound
Delivery Split via
D
HU
Scan
SAPMV50
Change Delivery (General)
A
MENUVL0
Shipping
0
SAPMV50
Create Delivery
A
SAPMV50 Create Outbound Dlv. with
A
SAPMV50 Order
CreateRef
Outbound Dlv. w/o
A
Order
Ref.
SAPMV50
Change Outbound Delivery
A
SAPMV50
Change Outbound Delivery
A
SAPMV50
Display Outbound Delivery
A
SAPMV50
Display Outbound Delivery
A
RV50SBT1 Process Delivery Due List
WS_DELIV
Delivery Monitor
WS_MONI
ERY_MON List Outbound Dlvs for
TOR_OUT
WS_MONI Confirmation
Outbound Deliveries for
B
TOR_OUT
WS_MONI Distributio
General delivery list B
TOR_OUT
WS_MONI Outb.deliv.
List of Oubound Dlvs for
B
TOR_OUT
Goods Issu
WS_DELIV
B
Inbound Delivery Monitor
ERY_MON
WS_MONI Confirmation of putaway inb.
TOR_INB_
WS_MONI deliv.
Inbound Deliveries for
TOR_INB_ Distribution
WS_MONI
Selection inbound deliveries
TOR_INB_
15120 VL06IG
15121 VL06IP
15122 VL06L
15123 VL06O
15124 VL06P
15125 VL06T
15126 VL06U
15127 VL08
15128 VL09
15129 VL10I
15130 VL10X
15131 VL13
15132 VL21
15133 VL22
15134 VL23
15135 VL23N
15136 VL30
15137 VL31
15138 VL31N
15139 VL31W
15140 VL32
15141 VL32N
15142 VL32W
15143 VL33
15144 VL33N
15145 VL34
15146 VL35
15147 VL35_S
15148 VL36
15149 VL37
15150 VL38
15151 VL39
15152 VL41
15153 VL42
15154 VL43
15155 VL51
15156 VL52
15157 VL53
15158 VL70
15159 VL71
15160 VL72
15161 VL73
15162 VL74
15163 VL75
15164 VL76
15165 VM01
15166 VM02
15167 VM03
WS_MONI Inbound deliveries for goods

TOR_INB_
WS_MONI receip
Inbound deliveries for
WS_MONI
TOR_INB_ putaway
Outbound Deliveries to be
TOR_OUT
Loaded
WS_DELIV
B
Outbound Delivery Monitor
WS_MONI
ERY_MON List of Outbound Dlvs for
TOR_OUT
WS_MONI
Picking
List Outbound Dlvs (Trans.
B
TOR_OUT
WS_MONI Planning
List of Uncheckd Outbound
B
TOR_OUT
Deliverie
SAPMV50
Confirmation
of Picking
B
B
Request
Cancel Goods Issue for
RVV50L09
Delivery
ScheduleNot
Lines due for
RVV50R1A
Delivery
RVV50R10
VL10 (technical)
_PRESTE "Create Deliveries in
RVDVVL11
Dec.Shipping"
Post goods issue in
RVV50L21
WSCDSH background
Display Delivery Change
OW
Documents
Goods Issue (Background
RV50BTCH
Processing)
Goods Issue (Background
RV50BTCH
MENUVL3 Processing)
Shipping
0
SAPMV50
Create Inbound Delivery
B
SAPMV50
Create Inbound Delivery
A
SAPMV50 Create Inbnd Dlv. Notification
AWIB
(WEB
SAPMV50
Change Inbound Delivery
A
SAPMV50
Change Inbound Delivery
A
SAPMV50 Change Inbnd Dlv.
AWIB
Notification (WEB
SAPMV50
Display Inbound Delivery
A
SAPMV50
Display Inbound Delivery
A
RM06EAN
Worklist Inbound Deliveries
L
SAPMV53 Create Wave Picks:
W
Delivery/Time
SAPMV53
Create Wave Picks: Shipment
W
SAPMV53
Change Picking Waves
W
SAPMV53
Wave Pick Monitor
M
SDSAMPR
Groups Created: Wave Picks
O
Billing Documents for Wave
RV130009
SAPMV50 Picks
Create Rough GR
B
SAPMV50
Change Rough GR
A
SAPMV50
Display Rough GR
A
Create Route Schedule:
SAPLV51B
Initial Scr.
Change
Route Schedule:
SAPLV51B
Initial
Scr.
Display Route Schedule:
SAPLV51B
SD70AV4 Initial Scr
Output From Picking Lists
A
SD70AV2 Output from Outbound
A
Deliveries
SD70AV5
Output
from Groups of
A
Deliveries
RVLRUEN "Confirmation of
A
SD70AV6 Decentr.Deliveries
Output from Handling Units
A
MM70AE1
Shipping Notification Output
A
MM70AM1 Output from Rough Goods
A
SAPMV03 Receipt
Create Hazardous Material
D
SAPMV03
Change Hazardous Material
D
SAPMV03
Display Hazardous Material
D
15168 VNEA
15169 VNEB
15170 VNE1
15171 VNE2
15172 VNKP
15173 VN10
15174 VOA0
15175 VOA01
15176 VOA1
15177 VOA2
15178 VOA3
15179 VOA4
15180 VOA5
15181 VOBO
15182 VOB3
15183 VOC0
15184 VOC1
15185 VOD5
15186 VOEX
15187 VOFM
15188 VOFN
15189 VOF0
15190 VOF01
15191 VOF02
15192 VOF1
15193 VOF2
15194 VOF3
15195 VOIM
15196 VOKF
15197 VOKR
15198 VOK0
15199 VOK1
15200 VOK2
15201 VOK3
15202 VOK4
15203 VOLI
15204 VOL0
15205 VOL01
15206 VOL1
15207 VOL6
15208 VOL7
15209 VOPA
15210 VOPAN
15211 VOP2
15212 VORA
15213 VORD
15214 VORF
15215 VORK
SAPMV12 Output: Create Cond.Table A

G
SAPMV12 Rough
Output-Cond.Table-Change
A
SAPMV12 Ship.Notif
Output: Create Cond.TblA
Ship.Notif.
SAPMV12
Output-Cond.Table-Change
A
Ship.Notif
SAPMSNU Number
range maintenance:
M
RV_VEKP
M
SAPMV76 SD_SCALE
Order Information
A
SD_LIST_U Configuration
User exit lists sales
SEREXI
SAPMV76
Inquiry Information
A
SAPMV76 Configuration
Quotation Information
A
SAPMV76 Configuration of
A
Sched.Agreemt
Info
SAPMV76
Contract
Information
A
Configuration
SAPMV76
Product
Proposal Info.
A
Configuratio
SAPMV76 Config.for Backorder
A
Processing
Comparison: Bill. Docs and
RV15B002
SAPMV76 Stats
Contract List Configuration
A
SAPMV76 Customizing for List of
A
SAPMV76 Addresses
Configuration
A
Cust.Indeped.Reqs.Inf
Incompleteness: Billing
RVFTOPEX
Document
for Reqs;
H
Formulae
SDCLVOF
Call Up Transaction VOFM
M
SAPMV76 Configuration of Billing
A
SD_LIST_U Informatio
SEREXI
SD_LIST_U
SEREXI
SAPMV76 Configuration: Collective
A
SAPMV76 Billing
Configuration Invoice List
A
SAPMV76 Info
Edit Work List for Invoice
A
Lists
Incompleteness: Purchase
RVFTOPIM
Order
Release of
A
CustPrice
SAPMV76 Configuration of Credit
A
SAPMV80 Release
Conditions: Pricing in
Z
Customizing
SAPMV80
Account
Determination:
C
Customizing
SAPMV80
Output Determination
B
SAPMM06 Message Determination:
N
SAPMM07 Purchasing
Output Determination:
N
Inventory Mgm
RVFTOPLI Incompleteness: Delivery
SAPMV76 Delivery Information
A
SD_LIST_U Configuration
SEREXI
SAPMV76 Configuration: Collective
A
Dlv.Proc.
SAPMV76
Configure information on
A
SAPMV76
Settings for Packing
A
SAPMV80
Configuration: Partner
P
SAPLV09F Customizing Partners
SAPL0Q19 Configuration: Partner
Archiving Control for Sales
SAPL0VAR
RV56VOR Doc.
Route definition (to R/3 vers.
D
RV56VOR 3.1)
Route Definition (Up To Rel.
F
4.0B)
Archiving Control for Sales
SAPL0VAR
Activit
15216 VORL
15217 VORN
15218 VORR
15219 VOTX
15220 VOTXN
15221 VOVS
15222 VOWE
15223 VPE1
15224 VPE2
15225 VPE3
15226 VPM4
15227 VPNR
15228 VPN1
15229 VPRE
15230 VPSK
15231 VPS2
15232 VP94
15233 VP94X
15234 VRLI
15235 VRRE
15236 VRWE
15237 VSBSMS
15238 VSB1
15239 VS00
15240 VS01
15241 VS02
15242 VS03
15243 VS04
15244 VS05
15245 VTBT
15246 VTBW
15247 VTDOCU
15248 VTFAKT
15249 VTRC
15250 VTRK
15251 VTRS
15252 VTWABU
15253 VT00
15254 VT01
15255 VT01N
15256 VT02
15257 VT02N
15258 VT03
15259 VT03N
15260 VT04
15261 VT10
15262 VT18
15263 VT19
SAPL0VAR Archiving Control for Delivery

SAPL0VAR Central Archiving Control
Archiving Control for Billing
SAPL0VAR
SAPMV80 Docs
Configuration: Texts
T
SAPLV81T
Maintain Text Customizing
N
SD_TVSTA Define Status in Overview
T
RVFTOPW Screen
Incompleteness: Goods
E
Receipt
SDPERS01 Create sales representative
SDPERS01 Change sales representative
SDPERS01 Display sales representative
RVEXREO Merge: Japan - Import Code
R
Number
RFTP_VIE
View of the active PNR in 1A
W_PNR
SAPMSNU Number Range for Contact
M
Person
RV130008 PRICAT manual creation
DisplPartnDetProc.f.each
SAPL080L
Activ.Type
Maintain
SAPL080L
Partn.Det.Proc.f.eachActTy
RVEXSOV Load
Import Code No. for
A
Japan
Load Import Code No. for
RVEXSOJ1
Japan
RVFTRELI FT: Reorg. T609S Delivery
SAPMV45 Returns Delivery for RMA
A
Order
RVFTREW
FT:
Reorg. T609S Goods
E
Receipt
SDSBWAP
SBWAP Reporting
SMS
SAPLVEDS Self-Billing Proc. Inbound
BWAPR
Monitor
MENUVS0
SD Main Menu for Customer
0
SAPMV57
Create Scale
A
SAPMV57
Change Scale
A
SAPMV57
Display Scale
A
SAPMV57
Create Scale with Reference
A
RV57SCLI List Scales
Report for Definition of Batch
RV56BTCH
VTRBWVT Run
Reorg.: Shipment Data in BW
BWNEW
RV56DOC Tech. documentation
U
transportation
RV56FAKT Bill Deliveries
SAPLVTRC XSI Cockpit
SAPLVVTR Tracking
SAPLVVTR XSI: Carrier: Master Data
RV56WAB
Post goods issue
U
MENUVT0
Transportation
0
SAPMV56
Old: Create Shipment
A
SAPMV56
Create Shipment
A
SAPMV56
Old: Change Shipment
A
SAPMV56
Change Shipment
A
SAPMV56
Old: Display Shipment
A
SAPMV56
Display Shipment
A
RV56TRG
Transportation Worklist
N
RV56TRST Select shipments: Start
RV56HELP Start F4 Help Shipping
RV56STS Shipment Tendering Status
M
Monitor
15264 VT20
15265 VT22
15266 VT30
15267 VT30N
15268 VT31
15269 VT31C
15270 VT31N
15271 VT32
15272 VT33
15273 VT34
15274 VT34M
15275 VT60
15276 VT61
15277 VT62
15278 VT63
15279 VT68
15280 VT69
15281 VT70
15282 VUA2
15283 VUA3
15284 VUE2
15285 VUE3
15286 VUPA
15287 VUP2
15288 VUP3
15289 VVG1
15290 VVG2
15291 VVG3
15292 VV11
15293 VV12
15294 VV13
15295 VV21
15296 VV22
15297 VV23
15298 VV31
15299 VV32
15300 VV33
15301 VV51
15302 VV52
15303 VV53
15304 VV61
15305 VV62
15306 VV63
15307 VV71
15308 VV72
15309 VV73
15310 VW01
15311 VW02
RV56OSS Overall Shipment Process

M
TPSTSHO Monitor
Display Change-Document
W_LISTVI
RV56TND Shipment
Initial internet tran for
R
shipment
SAPMV56_
Tendering Events for Carriers
CAR_PL_
RV56TND
Shipment tendering
RV56TND Custmizing screen for
R_DISP_O shipment
tend
Selection Variants
for Fwdg
RV56TRSL
RV56TND Agents
Shipment Status list
R
SAPMV56_
Ship.Planning for Carriers
CAR_PL_
SAPMV56_ Event Reports for Carriers via
CAR_PL_
SAPMV56_ HTML
Event Reports for Carriers via
CAR_PL_ WML
Transfer Location Master
RV56LMTP
Datatransport.
to TP
Ext.
planning
RV56LFTP
deliveries
RV56LFTP Send Deliveries to
C
RV56CFPS Forwarding
Freight PlngAgent
Status from
TAT
Deliveries
RV56LFDL Deallocate delivery from TPS
RV56LFDL Plan Deliveries from Freight
C
SD70AV7 Plng
Output for Shipments
A
Maintain Doc.Type
SAPL080J
Incompletion
Proc
Display
Doc.Type
SAPL080H
Incompletion
Proc.
Maintain
Sched.Line
SAPL080J
Incompletion
Pr
Display Sched.Line
SAPL080J
Incompletion
ProIncompletion
Display Partner
SAPL080J
Proc.
Maintain Item Incompletion
SAPL080J
Procedur
Display Item Incompletion
SAPLO80J
SAPMV13 Procedure
Create Output: Group
B
SAPMV13
Change output: Groups
B
SAPMV13
Display Output: Group
B
SAPMV13
Create Output: Sales
B
SAPMV13
Change output: Sales
B
SAPMV13
Display Output: Sales
B
SAPMV13
Create Output: Shipping
B
SAPMV13
Change output: Shipping
B
SAPMV13
Display Output: Shipping
B
SAPMV13
Create Output : Billing
B
SAPMV13
Change output: Billing
B
SAPMV13
Display Output: Billing
B
SAPMV13 Create Output for Sales
B
SAPMV13 Activity
Change Output: Sales
B
Activity Output: Sales
SAPMV13
Display
B
ActivityOutput: Handling
SAPMV13
Create
B
SAPMV13 Units
Change Output: Handling
B
SAPMV13 Unit
Display Output: Handling
B
Unit
SAPMV13
Create
Output:
B
Transportation
SAPMV13
Change
Output:
B
Transportation
SAPMV13 Display Output:
B
SAPMV45 Transportation
SD Scenario 'Incoming
W
Orders'
SAPMV45
SD
Scenario 'Freedom to
Y
Shop'
15312 VW10
15313 VXA1
15314 VXA2
15315 VXA3
15316 VXA4
15317 VXA5
15318 VXA7
15319 VXBC
15320 VXCZ
15321 VXDA
15322 VXDG
15323 VXDP
15324 VXDV
15325 VXGK
15326 VXHU
15327 VXIE
15328 VXJ0
15329 VXJ3
15330 VXKA
15331 VXKD
15332 VXKP
15333 VXLA
15334 VXLB
15335 VXLC
15336 VXLD
15337 VXLE
15338 VXLP
15339 VXLU
15340 VXLX
15341 VXLY
15342 VXLZ
15343 VXL1
15344 VXL2
15345 VXL3
15346 VXL4
15347 VXL5
15348 VXL6
15349 VXL7
15350 VXL8
15351 VXL9
15352 VXME
15353 VXMO
15354 VXPL
15355 VXPR
15356 VXSE
15357 VXSIM
15358 VXSK
15359 VXSL
SAPMV45
SD Scenario 'Order Status'
X
Docs Assigned to Financial
RVEXAK10
Document
RVEXAK30 Existing Financial Documents
RVKREDL Financial Documents:
C
Blocked Docs
Financial
Documents:
RVEXAK47
Simulation
RVEXAKN Document. Payments: Print
S
Monitorin
Documentary Payments:
RVEXAK47
Simulation
SLS: List of Blocked
RVEXSLIC
Customers
INTRASTAT: Form - Czech
RVEXPICZ
RVEXSLA Republic
SLS: Audit Trail - Customer
D
MENUVXD Master
Export Control
G
MENUVXD Declarations to the
P
Authorities
RVEXSLDV List of Expiring SLS Records
MENUVXG
Export Control
K
RVEXPIHU INTRASTAT: Form - Hungary
MENUVXIE Maintain Foreign Trade Data
Foreign Trade: MITI Decl. RVEXPJP0
Japan
Foreign Trade: Import Decl.
RVEXJPST
Japan
SLS: Audit Trail: Vendor
RVEXSLAK
Master
MENUVXK Declarations
to the
D
Authorities
SAPMV76
Configuration:
Maintain
A
Tables
T180
Legal Control: SLS - Audit
RVEXSLDA
Trail
Legal Control: SLS: Sim.:
RVEXSLSA
Address
SLS: Vendor Check - Scenario
RVEXSLCC
3
Legal Control: SLS - List
RVEXSLDE
Display
SLS: Scenario 5 - Vendor
RVEXSLCE
Master
Legal Control: SLS: Keyword:
RVEXSLKA
Addres
Legal Control: SLS - Data
RVEXSLUL
Service
Legal Control: SLS: Sim.
RVEXSLS1
Customer
Legal Control: SLS: Sim.
RVEXSLS2
Deliv.
RVEXSLS3 Sanctioned Party List Screen
Legal Control: SLS - Scenario
RVEXSLC1
1
RVEXSLC2
2
RVEXSLC3
3
RVEXSLC4
4
RVEXSLC5
5
RVEXSLSD
RVEXSLK Customer
Legal Control: SLS: Search
W
Terms
Legal Control: SLS: Change
RVSCDFSL
History
RVEXSLSK
Vendor
MENUVXM Declarations
to the
E
Authorities
MENUVXM
Common Agricultural Policy
O
RVEXPIPL INTRASTAT: Form - Poland
MENUVXP
Export Control
R
MENUVXS Declarations to the
E
Authorities
RVEXIMSI Simulate Import
RVEXPISK INTRASTAT: Form - Slovakia
MENUVXS Foreign Trade: Area Menu
L
SLS
15360 VXSW
15361 VXS1
15362 VXS2
15363 VXS3
15364 VX0C
15365 VX00
15366 VX01
15367 VX01N
15368 VX01X
15369 VX02
15370 VX02N
15371 VX02X
15372 VX03
15373 VX03N
15374 VX03X
15375 VX04N
15376 VX07
15377 VX08
15378 VX09
15379 VX11
15380 VX11N
15381 VX11X
15382 VX12
15383 VX12N
15384 VX12X
15385 VX13
15386 VX13N
15387 VX13X
15388 VX14N
15389 VX16
15390 VX17
15391 VX22
15392 VX22N
15393 VX23
15394 VX23N
15395 VX24N
15396 VX30
15397 VX94
15398 VX98
15399 VX99
15400 V101
15401 V12L_A
15402 V12L_B
15403 V12L_C
15404 V12L_D
15405 V12LCA
15406 V12LCB
15407 V23
RVEXMMS Mass change material

W
commodity
code
Legal Control:
SLS: Create
SAPMVFSL
Entry
Ges. Kontrolle: SLS: Change
SAPMVFSL
Entry
Legal Control: SLS: Display
SAPMVFSL
Entry Trade: Customizing
MENUVX0 Foreign
C
MENUVX0 Menu
Export Control
0
SAPMV52
Create license (old)
E
SAPMV52
Create license
E
SAPMV52
Create control record (new)
E
SAPMV52
Change license (old)
E
SAPMV52
Change license
E
SAPMV52
Change control record (new)
E
SAPMV52
Display license (old)
E
SAPMV52
Display license
E
SAPMV52
Display control record (new)
E
SAPMV52
Maintain license
E
RVEXSIAU Simulation: License Check
Simulation: Boycott List
RVEXSIBO
Check
RVEXSIEM Simulation: Embargo Check
SAPMV86
Create Financial Document
E
SAPMV86
Create financial document
E
SAPMV86
Create Financial Document
E
SAPMV86
Change Financial Document
E
SAPMV86
E
SAPMV86
E
SAPMV86
Display Financial Document
E
SAPMV86
Display financial document
E
SAPMV86
Display Financial Document
E
SAPMV86
Maintain financial documents
E
RVEXAU0
BAFA diskette: Selection
4
RVFTGKM
Create BAFA diskette
D
SAPMV52
Change license data (old)
G
SAPLV52E Change License Data
SAPMV52
Display license data (old)
G
SAPLV52E Display license data
SAPLV52E Maintain control data
RVEXVEM Legal Control: Export Ctrl
A
RVCHEMA Class
Declarations to Authorities:
B
SAPMV52 Check
Displ.FT Data in Purch.Doc.A
INTERNE
SAPMV99
FT/Customs:
General
E
overview
MENUVA0
Initial Sales Menu
0
SAPMV14
A
SAPMV14
A
SAPMV14
A
SAPMV14
Execute Pricing Report
A
SAPMV14
A
SAPMV14
A
Sales Documents Blocked for
SDFAKSPE
Billing
15408 V633
15409 WA/A
15410 WA/B
15411 WA/C
15412 WA/1
15413 WA/2
15414 WA/3
15415 WAA01
15416 WAA02
15417 WAA03
15418 WAA04
15419 WAA10
15420 WAA11
15421 WAA12
15422 WAA13
15423 WAA19
15424 WAA20
15425 WAA21
15426 WAA22
15427 WAA23
15428 WAA24
15429 WAA25
15430 WAA26
15431 WACBA
15432 WACBL
15433 WACBLR
15434 WACCIA
15435 WACCIR
15436 WACLA
15437 WACLF
15438 WACLFA
15439 WACLFR
15440 WACLR
15441 WACLRR
15442 WACO02
15443 WACRL
15444 WACRLA
15445 WACRLR
15446 WACSIA
15447 WACSIR
15448 WACZR
15449 WACZRA
15450 WACZRR
15451 WAE01
15452 WAE02
15453 WAE03
15454 WAE10
15455 WAFS
"Customer Conversion
SAPL0VAR
SAPMV13 Dec.Shipping"
Mess.Deter.; Alloc Tbl:
B
SAPMV13 Creat.Cond.
Mess.Deter.;Alloc Tbl: Chng
B
Cond.Re
SAPMV13
Mess.Deter.Alloc
Tbl: Displ
B
Cond.Re
SAPMV12 Create
Mess. Cond. Tbl; Alloc
A
Notif
SAPMV12 Ch. Mess. Cond. Tbl; Alloc.
A
SAPMV12 Notif.
Displ. Mess. Cond. Tbl; Alloc
A
Notif
WA Create (Auth-Apprvd
BUSSTART
Waste
Genrtr
WA
Change
(Auth-Apprvd
BUSSTART
Waste
Genrtr
WA Display (Auth-Apprvd
BUSSTART
Waste
Gnrtr(Auth.-Appr.
WA Extend
BUSSTART
Waste
Gener.
WA
Create
(Auth-Apprvd
BUSSTART
Waste
Dispsr(Auth-Apprvd
WA
Change
BUSSTART
Waste
Dispsr
WA Display
(AuthApprvd
BUSSTART
Waste
Dispsr
WA Extend (Auth.-Appr. Wst
BUSSTART
Disposer
WA Create (AuthApprvd
BUSSTART
Waste
Transp.
WA
Change
(AuthApprvd
BUSSTART
Waste
Transp.
WA Display (AuthApprvd
BUSSTART
Waste
Trnsp.
WA Extend
(Auth.-Appr. Wst
BUSSTART
Transp.)
BUSSTART WA Create (Authority)
BUSSTART WA Change (Authority)
BUSSTART WA Display (Authority)
BUSSTART WA Extend (Authority)
RWLWRPL
Archive Posting Lists
S
RWLF500
Restore Posting Lists
2
RWLF400 Delete Posting Lists from
2
RWLWRCI Archive Customer
NV
Settlements
RWLF400
Delete
Archived Customer
6
Settlement
RWLWRILS Archive Remuneration List
RWLF500 Restore Vendor Billing
1
RWLWRIN Documents
Archive Vendor Billing
V
Documents
RWLF400
Delete
Billing Documents frm
1
Archiv
RWLF500
Restore Remuneration Lists
3
RWLF400 Delete Remuner. Lists from
3
Archive
RMWBP00 Waste Workbench
RWLF500 Restore Settlement Request
5
Lists
RWLWRSL
Archive
Settlement Request
S
Lists
RWLF400 Delete Settle. Req.Lists frm
5
RWLWRSI Archiv
Activate Expense
NV
Settlements
RWLF400
Delete
Archived Expense
7
Settlements
RWLF500
Restore Settlement Request
4
RWLWRSM
Archive Settlement Requests
RWLF400 Delete Settlem. Request
4
from Archiv
SAPLEHS
Create Entry Document
WA_100
SAPLEHS
Change Entry Document
WA_100
SAPLEHS
Display Entry Document
WA_100
EHSWAR_
Easy Entry
115_100
RBDSEMC Send Merchandise Category
D
to AFS
15456 WAHDC
15457 WAHD1
15458 WAHD2
15459 WAHD3
15460 WAHD4
15461 WAKC
15462 WAKN
15463 WAKV
15464 WAK0
15465 WAK1
15466 WAK10
15467 WAK11
15468 WAK12
15469 WAK13
15470 WAK14
15471 WAK15
15472 WAK16
15473 WAK17
15474 WAK18
15475 WAK19
15476 WAK2
15477 WAK20
15478 WAK3
15479 WAK4
15480 WAK5
15481 WAK6
15482 WAK7
15483 WAK8
15484 WAM01
15485 WAM02
15486 WAM03
15487 WAM04
15488 WAM05
15489 WAPRL
15490 WAPZR
15491 WAP1
15492 WAP2
15493 WAP3
15494 WAP4
15495 WAP5
15496 WAP6
15497 WAP7
15498 WAST
15499 WATREE
15500 WA00
15501 WA01
15502 WA02
15503 WA03
RWWAHD
AHD/PDF Customizing
CCUS
RWAHD00 Load Alternative Historical
1
RWAHD00 Data
Change Alternative Historical
2
Data
RWAHD00
Display
Alternative Historical
2
Data Alternative Historical
RWAHD00 Delete
4
RWMFA00 Data
Maintain promotion themes
3
RWNASTV
Output bundling promotions
P
RWAKT00 Promotion announcement
9
MENUWAK preview
Promotion management
0
SAPMWAK
Create promotion
A
SAPMWAK Send reply f. promo. for each
A
plant promotion for each
SAPMWAK
Display
A
plant
SAPMWAK
Maintain promotion items
A
RWAKT40 Promotion Change
0
RWAKT31 Documents
Report RWAKT310 (Promo for
0
mat.) RWAKT320 (promos
RWAKT32
Report
0
for plant)
RWAKT20
Price
activation in
0
background
RWAKT21 Batch Allocation Table
0
RWAKT22 Generation
Batch Promotion Listing
0
RWAKT23 Batch Promotion
0
Announcement
SAPMWAK
Change promotion
A
RWAKT24 Batch Supply Source
0
SAPMWAK Determination
Display promotion
A
SAPMWAK
Delete promotion
A
SAPMWAK Initial screen - Subseq.
A
SAPMWAK processing
Initial scr.: overv. prices
A
SAPMWAK margins
List promotion materials for
A
plant - materials in
SAPMWAK
Plant
A
promotion
SAPLEHS
Create Disposal Documents
WA_200
SAPLEHS
Edit Disposal Documents
WA_200
SAPLEHS
Display Disposal Documents
WA_200
SAPLEHS
Find Disposal Documents
WA_200
SAPLEHS Disposal Documents List
WA_200
RWLF900 Display
Settlement Request List 5
RWLF900 ApplStatu
Payment Docs for Application
4
Status
RWAPPT1
Edit Appointments Worklist
0
RWAPPT0
Change Appointments
1
RWAPPT0
Display Appointments
2
RWAPPT0
Appointments: Overview
4
RWAPPT0
Appointment; Departure
1
RWAPPT0 Change Appointment(Indiv.
5
RWAPPT0 Maintnce)
Appointments: Plnd/Actual
6
MENUWAS Compariso
Copied to CBWABDT (Copy
T
BP Config
EHSWAR_
Call Master Data
COCKPITT
MENUWA0
Allocation Main Menu
0
SAPML01
Create Allocation Table
A
SAPML01
Change Allocation Table
A
SAPML01
Display Allocation Table
A
15504 WA04
15505 WA05
15506 WA06
15507 WA07
15508 WA08
15509 WA09
15510 WA09H
15511 WA11
15512 WA12
15513 WA14
15514 WA15A
15515 WA15B
15516 WA15C
15517 WA21
15518 WA22
15519 WA23
15520 WA30
15521 WA35
15522 WA40
15523 WA50
15524 WA51
15525 WA52
15526 WA53
15527 WA54
15528 WA56
15529 WA60
15530 WA61
15531 WB/A
15532 WB/B
15533 WB/C
15534 WB/1
15535 WB/2
15536 WB/3
15537 WBBA
15538 WBBR
15539 WBBS
15540 WBB0
15541 WBDEMO
15542 WBF1
15543 WBF2
15544 WBLR
15545 WBLRB
15546 WBLS
15547 WBL1
15548 WBL2
15549 WBL3
15550 WBL4
15551 WBST
SAPML01 Alloc Tbl Processing: Plant

A
SAPMW03 Reply
Alloc Tbl FDG: Generate POs
A
SAPMW03 Alloc Tbl FDG: Generate
A
Deliveries
SAPMW03
Alloc
Tbl FDG: Generate
A
Wrhse Order
RWWGEN Generate
Alloc. Table FollowFB
On
Doc
RWSDEL1
Deletion of Allocation Tables
T
RWSDEL2 Allocation Table Emergency
T
Deletion Bundling; Allocation
RWSNAST Message
V
Table Reminders/Accept
RWSMAH Create
NG
SAPMWRU Plnd Qties
Reply; Plant
ECK
SAPMV13 Mess.Deter.; Alloc Tbl:
B
Creat.Cond.
SAPMV13
Mess.Deter.;Alloc
Tbl: Chng
B
Cond.Re
SAPMV13
Mess.Deter.Alloc
Tbl: Displ
B
Cond.Re
SAPMW02
Create Allocation Rule
A
SAPMW02
Change Allocation Rule
A
SAPMW02
Display Allocation Rule
A
RWSAVI1T Allocation Tables for Objects
RWSOPAA
Allocation Instruction
W
RWAUFN Adjust Alloc Tbl After
WE
Entering GR
RWAUREG
Generate Allocation Rule
E
RWAUREF Reassign Gen. Alloc
V
RWAUFR0 Rules/Plant
Alloc Rule Lists
0
RWSVZUK
Create Selection Variants
T
RWSARGE Generate Alloc Rule / Test
N
RIS-L
RWSGENA
Generate
Allocation Rule
R
(SAP
BW)
RWWAGE Create Selection Variant for
NB
RWWAGE PO
Create Sel. Var. for Del.
NL
Generatiodeter. promo:create
SAPMV13
Message
B
cond.re
SAPMV13
Mess.deter.Promo:
chng
B
conditon
rec
SAPMV13 Mess.deter.promo: display
B
rec
SAPMV12 cond.
Sub. cond.;cr.
tab; promo
A
announ.
SAPMV12
Sub.cond.;change
tbl; promo
A
ann. cond.; disp. tab; promo
SAPMV12
Sub.
A
RWBBANA ann.
Assortment List: Analyze
S
RWBBVDE Dates
Reorganize Assort. List
L
Versions
RWBBSHO
Display Assort. List Versions
W
MENUWB Assortment list applicatiom
B0
WB_USER menu
Workbench Demo: Template
_INTERFA
RWBEF10 Interface
IS-R: Stock Overview;
0
EmptiesGI/GR Diff. for Stck
RWBEF20
Display
0
Trans. posting lists using
RWLF201
Create
0
RWLF101 report
Posting Lists for Remuner.
3
List
SAPLWLF2 Posting List Cancellation
SAPLWLF2 Create posting list manually
SAPLWLF2 Change posting list
SAPLWLF2 Display posting list
RWLF200
Release blocked posting lists
9
MENUWBS SAP Retail: Inventory
T
Management
15552 WBTE
15553 WBTI
15554 WBVK
15555 WBWF
15556 WB00
15557 WB01
15558 WB02
15559 WB03
15560 WB06
15561 WB07
15562 WB08
15563 WB2C
15564 WB2L
15565 WB2M
15566 WB2R
15567 WB2V
15568 WB20
15569 WB21
15570 WB22
15571 WB23
15572 WB24
15573 WB25
15574 WB26
15575 WB27
15576 WB28
15577 WB30
15578 WB31
15579 WB35
15580 WB40
15581 WB50
15582 WB51
15583 WB52
15584 WB53
15585 WB54
15586 WB55
15587 WB56
15588 WB57
15589 WB58
15590 WB59
15591 WB60
15592 WB61
15593 WB62
15594 WB63
15595 WB64
15596 WB65
15597 WB66
15598 WB67
15599 WB68
RWBTRAE Export plant data (file

X
RWBTRAI transfer)
Import plants (file transfer)
MENUWB
Subsequent settlement
VK
SAPLWB2_ Trading Contract: Workflw
WORKFLO Workbench
MENUWB
00
SAPMWBE
Create plant
3
SAPMWBE
Change plant
3
SAPMWBE
Display plant
3
SAPMWBE
Archiving flag; plant
3
SAPMWBE Change plant/customer
3
SAPMWBE assignment
Change plant/vendor
3
assignment
RWBNWT
Messages
- Target Group:
01
Customer
RWB2MAT
Long Short Analysis
POS01
RWBNWT
Messages for Management
02
RWB2BCU
Global Trade General Control
ST01
RWBNWT
Messages for Vendor
03
MENUWB
Global Trade
20
SAPLWB2
Trading contract: Create
A
SAPLWB2
Trading contract: Change
A
SAPLWB2
Trading contract: Display
A
RWB2B00 Trading contract: Coll. status
1
RWB2B00 proc
Trad. contract list: Contracts
1
RWB2B00 list
Trading Contract: Document
2
Flow
RWB2B00
Trading
contract: Standard
2
analysiscontract: Change
RWB2B00
Trading
4
RWWMAS history
Mass maintenance MG to
MG
RWB2B00 plant
Trading Contract: Fincl
6
Documents
RWWROL
Layout overview
AY
RWWKLAS
List analysis for classes
SAPMWBE
Plant group; create alloc tbl
2
SAPMWBE
Plant group; change alloc tbl
2
SAPMWBE Plant group; display alloc
2
table
SAPMWBE
Plant group; delete alloc tbl
2
SAPMWBE PG Maintain allocTbl; plant to
2
SAPMWBE clas
PG AllocTbl; maintain class to
2
clasAllTbl; maintain plants in
SAPMWBE
PG
2
class
SAPMWBE
PG
AllocTbl display plants in
2
class
SAPMWBE PG Alloc tbl display class to
2
SAPMWBE class
PG AllocTbl display plants in
2
class group; create
SAPMWBE
Plant
2
promotions
SAPMWBE
Plant
group; change
2
promotions
SAPMWBE Plant group; display
2
SAPMWBE promotions
Plant group; delete
2
promotions
SAPMWBE
PG
Promotion; maint. plants
2
to clas
SAPMWBE
PG
Promotion; maint. class to
2
class
SAPMWBE PG Promotion; maint. plants
2
SAPMWBE to
PGclas
Promotion; maint. plants
2
to clas
SAPMWBE
PG
Promotion; displ. class to
2
class
15600 WB69
15601 WB70
15602 WB71
15603 WB72
15604 WB73
15605 WB74
15606 WB75
15607 WB76
15608 WB77
15609 WB78
15610 WB79
15611 WB80
15612 WB81
15613 WB82
15614 WB83
15615 WB84
15616 WB85
15617 WB86
15618 WB87
15619 WB88
15620 WB89
15621 WCCA
15622 WCCB
15623 WCC1
15624 WCC2
15625 WCC3
15626 WCC8
15627 WCC9
15628 WCI1
15629 WCI2
15630 WCI3
15631 WCI4
15632 WCLA
15633 WCLB
15634 WCLC
15635 WCLD
15636 WCLE
15637 WCLF
15638 WCL1
15639 WCL2
15640 WCL3
15641 WCL4
15642 WCL5
15643 WCL6
15644 WCL7
15645 WCL8
15646 WCL9
15647 WCM
SAPMWBE PG Promotion; displ. plants in

2
SAPMWBE clas
Create assortment class
2
SAPMWBE
Change assortment class
2
SAPMWBE
Display assortment class
2
SAPMWBE
Delete assortment class
2
SAPMWBE Maintain assortments to
2
SAPMWBE classes
Maintain classes to classes
2
SAPMWBE Maintain assortments in
2
class
SAPMWBE
Display
assortments to
2
classes
SAPMWBE
Display Class for Classes
2
SAPMWBE
Display assortments in class
2
SAPMWBE
Create plant group Other
2
SAPMWBE
Change plant group Other
2
SAPMWBE
Display plant group Other
2
SAPMWBE
Delete plant group Other
2
SAPMWBE PG Other; maint. plant to
2
classes
SAPMWBE PG
Other; maint. class to
2
classes
SAPMWBE PG Other; maint. plant in
2
SAPMWBE class
PG Other; displ.plant to
2
SAPMWBE classes
PG Other; class to class
2
SAPMWBE PG Other; displ. plants in
2
class
RIWC0014 Generate Print Settings
RIWC0015 Create/Delete Applications
RIWC0003 Maintain Conflict Rules
RIWC0012 Assistant for Model Selection
RIWC0013 Generate Basic Settings
RIWC0001 Assign Technical Objects
Assign Operational
RIWC0002
Conditions
RIWC0008 WCM: Check - WCCO
RIWC0009 WCM: Check - WCCOR
WCM: Check - WCCO <->
RIWC0011
WCCOR
RIWC0007 WCM: Check - WCCA
RIWCWW
WCM: WAP (List Editing)
02
WCM: (Multi-Level List
RIWC0010
RIWCWD0 Editing)
WCM: WCD (List Editing)
2
RIWCWD0
WCM: WCD (List Editing)
2
WCM: (Multi-Level List
RIWC0010
Editing)
RIWC0017 WCM: Operational Log
RIWCWD0 WCM: WCD Template (List
2
Editing)
RIWCWD0
WCM:
WCD Template (List
2
Editing)
RIWCWD0
WCM: Op. WCD (List Editing)
2
RIWCWD0
WCM: Op. WCD (List Editing)
2
RIWCWA0
WCM: WCA (List Editing)
2
RIWCWA0
WCM: WCA (List Editing)
2
RIWCWA0
WCM: WAPI (List Editing)
2
RIWCWA0
WCM: WAPI (List Editing)
2
RIWCWW
WCM: WAP (List Editing)
02
MENUWC
Work Clearance Management
M
15648 WCMA
15649 WCMB
15650 WCMC
15651 WCMCP
15652 WCMD
15653 WCME
15654 WCM1
15655 WCM2
15656 WCM3
15657 WCM4
15658 WCPC
15659 WCRA
15660 WCRB
15661 WCRC
15662 WCRD
15663 WCRF
15664 WCRG
15665 WCRH
15666 WCRJ
15667 WCRK
15668 WCRM
15669 WCR1
15670 WCR2
15671 WCR3
15672 WCR4
15673 WCR5
15674 WCR6
15675 WCR7
15676 WCR8
15677 WCR9
15678 WCSO
15679 WCSOC
15680 WCSOD
15681 WCSOS
15682 WCTA
15683 WCTB
15684 WCTC
15685 WCTH
15686 WCTI
15687 WCTJ
15688 WCTK
15689 WCTL
15690 WCTM
15691 WCTP
15692 WCTQ
15693 WCTR
15694 WCTS
15695 WCTU
RMCW150
0
RMCW150
0
RMCW150
0
MENUWC Category Manager
MCP
Workbench - Exampl
RMCW150
0
RMCW030 RIS: STRPS/Mvmts + Stock 0
RWWCAT Selectio
Define CM area of
M1
RWWCAT responsibility
Display worksheet for CM
M2
RWWCAT Display CM area of
M3
RWWCAT responsibility
Delete CM area of
M4
SAPMWW responsibility?
Customizing Internet product
MC
SAPLWCF catalo
WCM: Create WAP for WAP
E
WCM: Create WCD Template
SAPLWCFY
for
WAP
WCM:
Create Op. WCD for
SAPLWCFY
WAP
SAPLWCFA WCM: Create WCA for WAPI
SAPLWCF
WCM: Create WAP for WCD
E
WCM: Create Op. WCD for
SAPLWCFY
Order
SAPLWCFY
with Order
SAPLWCFI WCM: Create WAPI for Order
SAPLWCFI WCM: Create WAPI for WAP
SAPLWCFI WCM: Create WAPI for WAPI
SAPLWCFY
for
WCD
WCM:
Create WCD Template
SAPLWCFY
for WAPI
WCM:
Create Op. WCD for
SAPLWCFY
WAPI
WCM: Create Op. WCD for
SAPLWCFY
WCD
SAPLWCFA WCM: Create WCA for Order
SAPLWCFA WCM: Create WCA for WAP
SAPLWCFA WCM: Create WCA for WCD
SAPLWCF
WCM: Create WAP for Order
E
SAPLWCF
WCM: Create WAP for WAPI
E
SAPLWSS SAP Retail Store: Consumer
A_DOC
Order
SAPLWSS
Change Order
A_DOC
SAPLWSS
Deliver Sales Order
A_DOC
SAPMV45 SAP Retail Store: Cons. Order
X
SAPLWCF Statu
WCM: Create WAP
E
SAPLWCF
WCM: Change WAP
E
SAPLWCF
WCM: Display WAP
E
SAPLWCFI WCM: Create WAPI
SAPLWCFI WCM: Change WAPI
SAPLWCFI WCM: Display WAPI
SAPLWCFA WCM: Create WCA
SAPLWCFA WCM: Change WCA
SAPLWCFA WCM: Display WCA
RIWCWW
WCM: Assignment of WAP
01
RIWCWA0
WCM: Assignment of WCA
1
RIWCWD0 WCM: Assignment of
1
RIWCWA0 Operational WCD
WCM: Assignment of WAPI
1
RIWCOR0
WCM: Assignment of Order
1
15696 WCT1
15697 WCT2
15698 WCT3
15699 WCT6
15700 WCT7
15701 WCT8
15702 WCUM
15703 WCU1
15704 WCU2
15705 WCWBNR
15706 WCW1
15707 WC01
15708 WC02
15709 WC03
15710 WC04
15711 WC05
15712 WC06
15713 WC07
15714 WC08
15715 WC10
15716 WC11
15717 WC12
15718 WC13
15719 WC14
15720 WC15
15721 WC16
15722 WC17
15723 WC18
15724 WC19
15725 WC20
15726 WC21
15727 WC22
15728 WC23
15729 WC24
15730 WC25
15731 WC26
15732 WC27
15733 WC28
15734 WC29
15735 WC30
15736 WC31
15737 WC32
15738 WC33
15739 WC34
15740 WC35
15741 WC41
15742 WC63
15743 WDBI
SAPLWCFY WCM: Create WCD Template

SAPLWCFY WCM: Change WCD Template
SAPLWCFY WCM: Display WCD Template
WCM: Create Operational
SAPLWCFY
WCD
WCM: Change Operational
SAPLWCFY
WCD
WCM: Display Operational
SAPLWCFY
SAPMWW WCD
Maintain customer
CC
SAPMWW
Maintain customer
CC1
SAPMWOS SAP Retail Store: Customer
D
SAPMSNU Mainten.
M
W_CWB
WCM: 'DLFL' Status
RIWC0004
SAPLCTM Conversion
Edit Characteristic
V
SAPMSNU Number Range for SP
M
SAPMSNU Calculation
Number range; allocation
M
SAPMSNU rule
Number ranges; Promotions
M
SAPMSNU Number ranges; allocation
M
table
SAPMSNU
Number
Ranges Status
M
Tracking
SAPMSNU Number ranges for free
M
SAPMSNU goods
Number ranges layout
M
promo/plant
RWVKP00
Batch Worklist for Pricing
8
RWSORT0
Batch Changes; Assortments
7
RWMBON Batch Settlement for
01
RWMBON Arrangements
Batch List Output for
02
Arrangements
RWMBON
Batch
Vendor Bus. Volume
03
for Arrngm
RWMBON
Batch
Detailed Stmnt for
04
Arrangemen
RWMBON Batch Extension Val.
05
RWMBON Period/Arrngmn
Batch Update Vendor
06
Business
Volume
RWMBON
Batch
Check
Open GR Qty
10
for Arrngmn
RMCENEU
Batch
Stat. Recomp. Vendor
A
Bus.
Vol
RWMBON Batch Stat. Recom. on
07
Individ. Lev.
RMCVISCP Batch Reorg Data in LIS
RWVKU00 Batch List Rtl Changes for
1
Material
RMBABG0
Batch
IV; Immediate Cyclic
0
Check
RWDPOSU
Batch POS Outbound
P
RWDBBUP Batch Assortment List/ShelfD
Edge La
RMPROG0
Batch Forecast
0
RMMRP00 Batch Requirements Planning
0
RWWLOC per Pln
Batch Set Central Block
KD
RWSNAST Batch; Alloc Tbl Message
V
Bundling
RWNASTV
Batch;
Promotion Message
P
Bundling
RFPUMS0
Batch
Preparation of Adv. Tax
0
Retur
RWDPOSI
Batch POS Outb. Ini
N
Assortment List: Initial. &
RWDBBINI
FullVerrepeat terminated
RBDAPP0 Batch
1
uploadrepeat incorrect
RBDMANI
Batch
N
upload
RMEBEIN4 Batch worklist for doc. index
SAPMSNU Number Range for SP
M
Calculation
Assort. List: Full Vers. and
RWDBBINI
Init.
15744 WDBM
15745 WDBU
15746 WDFR
15747 WDFR2
15748 WDFR3
15749 WDH1
15750 WDH2
15751 WDIS
15752 WDKR
15753 WDLS
15754 WDRD1
15755 WDRD2
15756 WDRD3
15757 WDRD4
15758 WDSR
15759 WDTS
15760 WEBU
15761 WEDI
15762 WEKF
15763 WENA
15764 WESO
15765 WETI
15766 WEWU
15767 WE02
15768 WE05
15769 WE06
15770 WE07
15771 WE09
15772 WE10
15773 WE11
15774 WE12
15775 WE14
15776 WE15
15777 WE16
15778 WE17
15779 WE18
15780 WE19
15781 WE20
15782 WE21
15783 WE23
15784 WE30
15785 WE31
15786 WE32
15787 WE40
15788 WE42
15789 WE45
15790 WE46
15791 WE47
RWDBBM
Assort. List.: Manual Request
AN
RWDBBUP Assortment List: Change
D
SAPMWO Message
Create Perishables Planning
G1
SAPMWO
Change Perishables Planning
G1
SAPMWO
Display Perishables Planning
G1
RVKNVH0
Maintain plant hierarchy (SD)
0
RVKNVH0 Display customer hierarchy
0
(SD)
MENUWDI
Materials
Planning for SAP
S
Retail customers from
RWDEBRE Create
T
RWPUDLS vendors
Delete Error Messages
T
RWDRD00 Determine Delivery
1
RWDRD00 Relationship
Change Delivery Relationship
2
RWDRD00
Display Delivery Relationship
3
RWDRD00
Delete Delivery Relationship
4
RWDPOSR Reorg of download status
S
RWPUDTS tracking
Delete Status Information
T
Printing Labels via
RTLABELB
MENUWE Assortment List
EDI Basis
DI
MENUWEK
Purchase order SAP Retail
F
RT70AWE Messages on Basis of
A
Changes
RTLABELD Special Request for Labels
MENUWET
IS-R Labeling
ISAPMWE
EMU conversions in retail
WU
RSEIDOC2 Display IDoc
RSEIDOC2 IDoc Lists
RSEIDOCA Active IDoc monitoring
RSEIDOCH IDoc statistics
RSEIDOC9 Search for IDoc in Database
RSEXARC
Search for IDoc in Archive
S
RSETESTD Delete IDocs
MSEIDOC
Test Modified Inbound File
0
RSEOUT0
Test Outbound Processing
0
MSEIDOC Test Outbound Processing
0
MSEIDOC from MC
Test Inbound File
0
MSEIDOC
Test Status File
0
MSEIDOC
Generate Status File
1
SAPMSED
Test tool
7
SAPMSEDI
Partner Profiles
PARTNER
SAPMSED
Port definition
PORT
RSEDICAT Verification of IDoc
T
processing
SAPMSED
Development IDoc Type
5
SAPMSED
Development IDoc Segment
4
SAPMSED
Development IDoc View
6
RSECFG0
IDoc Administration
0
RSECODIN Process codes; inbound
RSELOGA Forward (inbound) (V3;
D
RSECFG0 EDILOGADR)
IDoc administration
0
MSESTA00 Status Maintenance
15792 WE56
15793 WE60
15794 WE61
15795 WE62
15796 WE63
15797 WE64
15798 WFCS01
15799 WFCS02
15800 WFCS03
15801 WFCS04
15802 WFIL
15803 WFL1
15804 WFL2
15805 WFL3
15806 WFL4
15807 WFL5
15808 WFRE
15809 WFWS
15810 WF00
15811 WF01
15812 WF02
15813 WF03
15814 WF04
15815 WF05
15816 WF10
15817 WF10A
15818 WF20
15819 WF30
15820 WF40
15821 WF50
15822 WF50A
15823 WF51
15824 WF60
15825 WF70
15826 WF80
15827 WF90
15828 WGCL
15829 WGRT
15830 WGSE
15831 WGUS
15832 WG21
15833 WG22
15834 WG23
15835 WG24
15836 WG26
15837 WG27
15838 WG28
15839 WG29
RSECFG0
IDoc Administration
0
SAPMSEDI Documentation for IDoc
DOCU
SAPMSEDI types
Documentation for IDoc
DOCU
record types
SAPMSEDI
Documentation for segments
DOCU
SAPMSEDI
Documentation
DOCU
SAPMSED Documentation message
MESTYP
WFCS_FC types
Run Sales Forecast
AST_PARA
WFCS_FC
Delete Sales Forecast
AST_PARA
WFCS_TA Display Data for Sales
BLES_DIS
WFCS_TA Forecast
Sales Forecast: Consumption
DST_COPY
MENUWFI from MR
Store Order for SAP Retail
L WLF700 Document flow; vendor
R
1
billing docs
RWLF700
Document flow; posting lists
2
RWLF700 Document Flow;
3
Lists
RWLF700 Remuneration
Document flow;
settlement
4
requests
RWLF700
Document flow; request lists
5
RETVERT1 Distribution of Returns
SAPLSWF_
WSDL Import
WSIMP
SAPWFPR
Workflow: Choose Processes
2
SAPWFPR
Workflow: Process
0
SAPWFPR
Workflow: Rule Editor
0
SAPWFPR
Workflow: Display Process
0
SAPWFPR Workflow: Process in
0
Background
SAPWFPR
Workflow: Queue
1
SAPMWFR
Collective Purchase Order
M1
SAPMWFR Collective PO Without
M1
SAPMWFR Tabstrips
Change Distribution
M6
SAPMWFR Merchandise Distribution:
M4
Monitor
RCLEANFR
Delete Distribution
ET
SAPMWFR
Adjust Distribution
M7
SAPMWFR
Adjust Distribution
M2
SAPMWFR Modify Distribution (in
M9
Background)
SAPMWFR
Create Outbound Deliveries
M3
SAPMWFR
Create Distribution Orders
M5
R_FRM_AP
Merchandise Distribution Log
PL_LOG_
R_FRM_AP Delete Merch. Distrib. Applic.
PL_LOG_ Log
MENUWG
Classification system; Retail
CL
RWWATRA Transport of classifiable
T
RBDSEWG objects
Sending material group
R
hierarchy
RWWGH0
Where-used list MG hierarchy
02
SAPMWW
Create material groups
G2
SAPMWW
Change material groups
G2
SAPMWW
Delete material groups
G2
SAPMWW
Display material groups
G2
SAPMWW
Create assignments
G2
SAPMWW
Change assignment
G2
SAPMWW
Delete Assignments
G2
SAPMWW
Display assignments
G2
15840 WI00
15841 WJB3
15842 WJB5
15843 WKK1
15844 WKK2
15845 WKK3
15846 WKK4
15847 WKON
15848 WKUN
15849 WK00
15850 WLACI
15851 WLACII
15852 WLAM
15853 WLAN
15854 WLASI
15855 WLASII
15856 WLAY
15857 WLA1
15858 WLA2
15859 WLA3
15860 WLA4
15861 WLA5
15862 WLA6
15863 WLA7
15864 WLA8
15865 WLBA
15866 WLBB
15867 WLBC
15868 WLB1
15869 WLB13
15870 WLB2
15871 WLB3
15872 WLB4
15873 WLB5
15874 WLB6
15875 WLB7
15876 WLB8
15877 WLCH
15878 WLCM
15879 WLCN
15880 WLCPAR
15881 WLFA
15882 WLFB
15883 WLFC
15884 WLFD
15885 WLFE
15886 WLFF
15887 WLFG
MENUWI0 Physical Inventory for SAP

0
Retail
Test: Import Assortment List
RWJBIDIN
IDoc
RWJBDISP Display Assortment List
RWWKK00 Create Market-Basket Price
1
Calc.
RWWKK00
Change
Market-Basket Price
2
Calc.
RWWKK00 Display Market-Basket Price
3
RWWKK00 Calc.
MB Price Calc. Price
4
Activation
MENUWK
Conditions/Arrangements
ON
SAP Retail
MENUWK
Customer
UN
MENUWK0
0
RWLRECIN Read Customer Settlements
V
From AS
RWLF300
Read
Customer Settlements
6
From AS
SAPLWLA
Layout Maintenance
M
RWSORT2 Listing Conditions for Layout
0
RWLRESIN Modul
Read Expense Settlement
V
From Archiv
RWLF300
Read
Expense Settlement
7
From Archiv
Space
Management: Display
RWLAYINF
Layout
Read Remuneration Lists
RWLREILS
RWLREPL from
Read Archiv
posting lists from the
S
archive
RWLRESL
Read
settlm req. lists from
S
archive
RWLRESM
Read
settlement req. from
R
archive
RWLF300 Archived Remuneration List
3
RWLF300 Items
Archived payment document
4
items
RWLF300
Archived
settlement req. list
5
items
RWLF300
Archived posting list items
2
RWVLB00
Check Program for LB
A
RWVLB00
Tool for Vendor Service Level
B
RWVLB00 Reorganization of Condition
C
Pointer
RWVLB00
Investment buying
2
RWVLB01
Automatic Load Building
3
RWVLB00
Investment buying analysis
8
RWVLB00 Autom. opt. PO-based load
7
buildinglist for auto. load
RWVLB01
Results
4
RWVLB00 buildin
Combine POs in a logical
3
RWVLB00 load
Test invest. buy. return on
4
investm
RWVLB00
Analysis for Service Level
6
SAPLMDR Simulation for Quantity
1
RWLMVER Optimizing
Communicating Layout
COM
RWLAY00 Changes
Delete LayoutListConds. for
2
Assort. Listing Conditions
RWLAY00
Delete
1
from LM
RWLC_PR
External Parallel Processing
OCESS_IN
RWDIWLF
IMG vendor billing document
A
RWLF100 List header data billing
1
document
RWLF100
List billing documents
2
RWLF100 List Remuneration List
3
RWLF100 Header
Display Data
Remuneration List
4
Data
RWLF200 Mass release payment
1
documents
RWLF100
Display
payment header
5
data
15888 WLFH
15889 WLFI
15890 WLFJ
15891 WLFK
15892 WLFL
15893 WLFLK
15894 WLFM
15895 WLFN
15896 WLFO
15897 WLFP
15898 WLFQ
15899 WLFR
15900 WLFS
15901 WLFT
15902 WLFU
15903 WLFV
15904 WLFW
15905 WLF1
15906 WLF1D
15907 WLF1K
15908 WLF2
15909 WLF2D
15910 WLF2K
15911 WLF3
15912 WLF3D
15913 WLF3K
15914 WLF4
15915 WLF4D
15916 WLF4K
15917 WLI1
15918 WLI2
15919 WLI3
15920 WLM
15921 WLMM
15922 WLMON
15923 WLMPS
15924 WLMV
15925 WLN1
15926 WLN10
15927 WLN11
15928 WLN12
15929 WLN13
15930 WLN14
15931 WLN2
15932 WLN3
15933 WLN4
15934 WLN5
15935 WLN6
RWLF100 Display payment documents

6
item
RWLF200 with
Cancellation
of payment
2
documents
RWLF200 Mass reversal of vendor
3
billingrelease
doc
RWLF200
Mass
vendor billing
4
docs Release Remuneration
RWLF200 Mass
5
RWLF201 List
Mass release remunertn list
3
RWLF200 custome
Create Remuner. List from
6
Bill. DocRem. Lists from
RWLF200 Create
7
Payment
Docs list header
RWLF100 List
of payment
7
data
RWLF100
List of payment list data
8
RWLF100 List of posting list header
9
RWLF101 data
List of posting list data
0
Read archived vendor billing
RWLREINV
RWLF300 docs
Archived billing docs with
1
RWLFFLO items
Document flow information
W
RWLF201 Create RemunLists from
1
Posting List
RWLF201
Complete
Settlement
2
Request
Lists
Create vendor billing
SAPLWLF1
document
Create vendor billing
SAPLWLF1
document
SAPLWLF1 Obsolete - No Longer Exists
Change vendor billing
SAPLWLF1
document
Change vendor billing
SAPLWLF1
document
Change Customer
SAPLWLF1
Settlement
Display vendor billing
SAPLWLF1
document
Display vendor billing
SAPLWLF1
document
SAPLWLF1 Display Customer Settlement
Cancel vendor billing
SAPLWLF1
document
SAPLWLF1 Cancel Expense Settlement
SAPLWLF1 Cancel Customer Settlement
RWLF105 List Output Single
0
RWLF105 Documents
List Output Agency
1
Documents
RWLF105
List Output List Documents
2
RK_PEP_W
Worklist Monitor
LM_RUN
SAPLWLM
Layout Module Maintenance
M
RK_PEP_W
AV-Monitor - Direct Selection
LM_RUN
RK_PEP_W Worklist Monitor for Project
LM_RUN Maintenance
System
RWLMVER
of Layout
M
Module
Versio
RWLFWR0 Messages from vendor billing
1
RWLFWR1 docs
Messages Customer
0
SettlementExpenses
RWLFWR1
Messages
1
Settlement
RWLFWR1
Mess.
Remun. List Customer
2
Settlmnt
RWLFWR1 Message Remuneration List
3
Sett Output Agency
RWLFWR1 Cost
Message
4
Documents
RWLFWR0
Messages from posting lists
2
RWLFWR0 Messages Remuner.Lists;
3
RWLFWR0 Vend.BillDo
Messages from settlement
4
RWLFWR0 requests
Messages from settlem.
5
request listRem. List
RWLFWR0
Messages
6
Settlement Req.
15936 WLP1
15937 WLP2
15938 WLRA
15939 WLRB
15940 WLRS
15941 WLR1
15942 WLR2
15943 WLR3
15944 WLSE
15945 WLS1
15946 WLS2
15947 WLS3
15948 WLS4
15949 WLS5
15950 WLS6
15951 WLS7
15952 WLWB
15953 WL00
15954 WMBE
15955 WMB1
15956 WMB2
15957 WMB3
15958 WMB4
15959 WMF0
15960 WMF1
15961 WMF2
15962 WMF3
15963 WMF4
15964 WMF5
15965 WMF6
15966 WMF7
15967 WMNE
15968 WMN9
15969 WMR1
15970 WMR2
15971 WMR3
15972 WMR4
15973 WM00
15974 WOB0
15975 WOF0
15976 WOG3
15977 WON1
15978 WOPD
15979 WPCA
15980 WPCC
15981 WPCD
15982 WPCI
15983 WPCJ
RWLF800 Profit simulation single

4
RWLF800 requests
Profit simulation request lists
5
RWLF101 Rel. payment docs for
1
Remuner.
list for
RWLF101
Rel.
Invoices
2
Remuneration
Cancellation
ofList
SAPLWLF1
Remuneration Lists
SAPLWLF1 Create Remuneration List
SAPLWLF1 Change Remuneration List
SAPLWLF1 Display Remuneration List
Direct Sending: Layout
SELAYTOP
RWLF600 Module
Go to vendor billing docs
1
RWLF600 archive
Go to posting list archive
2
RWLF600 Go to Remuneration List
3
Archive
RWLF600
Go
to settlement request
4
archive
RWLF600 Go to settlem. request list
5
RWLF600 archive
Goto AS for Customer
6
Settlement
RWLF600 Goto
AS for Expense
7
RWLAYWO Settlement
Layout Workbench
B
MENUWL0
Vendor Master
0
RWBWM0 Stock Overview: Value-only
01
MaterialCompetitor Price
RWVKP01
Create
5
Entry Competitor Price
RWVKP01
Change
5
RWVKP01 Entry
Display Competitor Price
5
RWVKP01 Entry
Create Competitor Price
5
Entry w/ Re
MENUWM
Season management menu
F0
SAPMWMF
Create Markdown Plan
A
SAPMWMF
Change Markdown Plan
A
SAPMWMF
Display Markdown Plan
A
SAPMWMF
Delete Markdown Plan
A
RWMFA20 Price Activation Markdown
0
RWMFA21 Plan
Markdown Plan Price
0
RWMFA30 Calculation Tes
Markdown Plan Evaluation
0
RWMBON
Process Worklist
12
RWMBON Subsequent Settlement
21
SAPMWMF Control
Create Markdown Rule
A
SAPMWMF
Change Markdown Rule
A
SAPMWMF
Display Markdown Rule
A
SAPMWMF
Delete Markdown Rule
A
MENUWM
Material
00
MENUWO
Stores
B0
MENUWO
Stores
F0
ISRLOCG1 Plant groups
RWCUST0 General Settings for
1
RWPPROD Replenishment
Assortment List: Display Log
P
RFCCSSTT Carry out settlement run
RWPRDCH Prepare prod. catalog change
G
RFCCDLO IDocs
Delete settlement logs
G
RWPRDCA Prepare product catalog
T
IDocs product catalog
RWPRDPO
Prepare
S
IDocs
15984 WPCW
15985 WPC1
15986 WPC2
15987 WPC3
15988 WPC4
15989 WPC5
15990 WPDTC
15991 WPED
15992 WPER
15993 WPER2
15994 WPHF
15995 WPIA
15996 WPIE
15997 WPLG
15998 WPMA
15999 WPMI
16000 WPMU
16001 WPOS
16002 WPO1
16003 WPRI
16004 WPRI6
16005 WPRI7
16006 WPS1
16007 WPS2
16008 WPUF
16009 WPUK
16010 WPUS
16011 WPUW
16012 WP00
16013 WQ00
16014 WQ01
16015 WQ02
16016 WQ03
16017 WQ04
16018 WQ05
16019 WQ11
16020 WQ12
16021 WQ13
16022 WQ14
16023 WQ21
16024 WRAV
16025 WRA1
16026 WRA2
16027 WRA3
16028 WRA4
16029 WRBDL
16030 WRBDL2
16031 WRCK
RFCCRSTT Repeat settlement run

RWPCHEA Prepare product catalog
D
RWPCITE IDocs
Prepare item IDocs
MS
RWPCHEA Prepare catalog change
DSMD
IDocs
RWPCITE
Prepare item change IDocs
MSSMD
RWPCKEY Convert product catalog
PDTC_REP Planned Delivery Time
ORT
Calculation
SAPMWPE
Sales Audit Editor
D
SAPMWPE
POS interface monitor
RWDANAL POS: Analysis/Auxiliary
YSIS
RWDPOSC Reports
Analysis report
K
RBDMANI
Repeat upload POS IDOCs
N
RBDAGAIE Inbound modified IDocs
RWREGPR
Space Management
O
RWDPOSA POS Download: Manual
N
Request
RWDPOSI
POS download: initialization
N
RWDPOSU POS download: change
P
MENUWP message
POS Interface SAP Retail
OS
RWPOB00
Close Back Orders
1
RWCUST0
PRICAT on the Internet
2
RWCUST0 Templ.for Non-R/3 Fields at
6
RWCUST0 CatItem
Templ. for Non-R/3 Fields at
7
DIWP_SEL QtyIte
Revision Planning
FTEST
DIWPS_RE
Create Order as Report
V_ORDER
SAPMWPU Simulation inb. proc. FI/CO
K
SAPMWPU documen
POS simulation
K
SAPMWPU Simulation: Inbound
K
Processing
SAPMWPU
Goods
movements
K
simulation
MENUWP0
Sales
and Operations
0
Planning
MENUWQ Value and Quota Scales Appl.
00
SAPMWM Menu
Create Value Scale
VC
SAPMWM
Change Value Scale
VC
SAPMWM
Display Value Scale
VC
SAPMWM
Delete Value Scale
VC
SAPMWM
Reconcile with Characteristic
VC
SAPMWM
Create Quota Scale
VC
SAPMWM
Change Quota Scale
VC
SAPMWM
Display Quota Scale
VC
SAPMWM
Delete quota scale
VC
SAPMWM Automatically Generate
VC
Quota Scales
RWRCALA
Update
Reclassification
V
Version
RWRCALL Delete Reclassification
1
RWRCALL Version
Display Reclassification
2
Version Reclassification
RWRCALL
Change
3
VersionReclassification
RWRCALL
Create
4
RWRBADS Version
Detailed Stock List
L
RWRBADS
Detailed Stock List
L
RWRPLCH Store Replenishment: Check
K
Program
16032 WRCR
16033 WRCV
16034 WRC1
16035 WRC2
16036 WRC3
16037 WRC4
16038 WRDL
16039 WRFE
16040 WRLS
16041 WRL1
16042 WRL2
16043 WRL3
16044 WRL4
16045 WRMA_1
16046 WRMD
16047 WRMO
16048 WRN1
16049 WRPFMM
16050 WRP0
16051 WRP1
16052 WRSO
16053 WRSR
16054 WRST
16055 WRSTA
16056 WR30
16057 WR31
16058 WR60
16059 WSAD
16060 WSAK
16061 WSAU
16062 WSCM
16063 WSC1
16064 WSC2
16065 WSC3
16066 WSE1
16067 WSE2
16068 WSE3
16069 WSE4
16070 WSE5
16071 WSE6
16072 WSE8
16073 WSGM
16074 WSHT
16075 WSIN
16076 WSIS
16077 WSK1
16078 WSK2
16079 WSK3
RETAIL_RE
Retail Reclassification
CLASSI
RWRECLA
Update MG reclassification
V
RWRECLA
Delete MG reclassification
1
RWRECLA
Display MG reclassification
2
RWRECLA
Change MG reclassification
3
RWRECLA
Create MG reclassification
4
RWRPLDE Replenishment run
L
reorganization
RWRPLPF
Store
Replen.: Preprocessing
E
Progra
Cancel: Settlement Request
SAPLWLF2
List
Create payment list
SAPLWLF2
document
SAPLWLF2 Create payment list request
SAPLWLF2 Display payment list request
RWLF200 Mass release of settlem. req.
8
WRMA_RE lists
Revaluation Run RMA
RWRP_RR
VALUATIO Data Export for RRM
M_OUTBO
Interface
SAPMWRP
U
Replenishment monitor
M
M
MENUWRP WFWFACTOR
Replenishment: Forecast
FMM
MENUWRP (MM-IM)
Replenishment
0
RWRPLPR
Replenishment: Procurement
O
RWRPLVF Store Replen.: Follow-On
B
RWRPLSR Doc.
StoreGener
Replen.: Requirem.
P
Calculatio
RMMMMP Transfer Master Data for Matl
OI
Maint
RMMMMP
Materials Listing
OIA
RWRPL01 Replenishment: Generate
1
RWRPL01 wghtng
Replen: prof
Create frcst wghtng
0
profile
RWRPL06 Replenishment: Parameter
0
Overview
RWSPMAP
Space
Management: No of
L
Error Logs
SAPMWAS
SAP Retail Store: Promotions
T
SAPMWAU SAP Retail Store: Allocation
ST
MENUWS Table
Category Manager
CM
Workbench - Exampl
RWMFA00
Customizing season codes
3
RWMFA00
Customizing annual season
3
RWMFA00 Customizing markdown
3
RWSORT4 types
Group-Wide Discontinuation
0
RWSORT4 Vendor/material
3
discontinuation
RWSORT4
Material
Discontinuation
5
(Dist.
Ch.
RWSORT4 Material/Plant
4
RWSORT4 Discontinuation
Error log; discontinuation
1
RWSORT4 Mat. Discontinuation for
8
Assortment
RWSORT4
Display
discontinuation
6
status
SAPLWOS
SAP Retail Store: Full Menu
M
SAPLWSH SAP Retail Store: Time
T
Recording
RWSSOINI Initialize Selection Variant
MENUWSI
Information system
SAPMWSO Assortments IS-R; copy store
3
RWSORT3 astmts
Delete store assortments IS6
R
RWSORBT
Assortment copy; batch input
1
16080 WSK4
16081 WSLA
16082 WSLB
16083 WSLC
16084 WSLF
16085 WSLG
16086 WSLH
16087 WSLI
16088 WSL0
16089 WSL1
16090 WSL10
16091 WSL11
16092 WSL2
16093 WSL3
16094 WSL4
16095 WSL5
16096 WSL6
16097 WSL7
16098 WSL8
16099 WSL9
16100 WSMP
16101 WSM3
16102 WSM4
16103 WSM4A
16104 WSM4B
16105 WSM4L
16106 WSM6
16107 WSM7
16108 WSM8
16109 WSM9
16110 WSM9A
16111 WSN1
16112 WSN2
16113 WSOA1
16114 WSOA2
16115 WSOA3
16116 WSOA4
16117 WSOA5
16118 WSOA6
16119 WSOA7
16120 WSO1
16121 WSO2
16122 WSO3
16123 WSO4
16124 WSO5
16125 WSO7
16126 WSPA
16127 WSPB
RWSORBT Delete Batch Input

2
RWSORT1 Assortment Users per
2
RWSORT1 Assortment per Assortment
3
User
RWSORT2
Display of causes of listing
5
RWSORT2
Material per customer
8
RWSORTA Compare promotion POs 1
order modules for
RWSORT3 sales
Assortment
3
materialchange doc. listing
RWSORT3 Display
4
cond.
RWSORT1 Consistency
check for
1
reference
mat
RWSORT0
Assortments; selection lists
1
RWSORTK
Materials in Assortment
1
RWSORT6
WSL11
4
RWSORT0
Check listing rules
2
RWSORT0 Material listed in plant
3
RWSORT3 before?
Analyze material in module
2
RWSORT2
Modules in plant
2
RWSORT2
Assortment structure; Plants
3
RWSORT3
Vendor material list
1
RWSORT2
Assortment grade info
4
RWSORT0 Listing conditions coming to
9
an end
MENUWS merchandise
planning menu
MP
first
s
RWSORLI Recompil. of Listing acc.
ARTI
RWSORT0 Material
Relist after ch. plant/ mat.
7
grp ma
RWSORT0 Relist
After Changes to
7A
RWSORT0 Assortments
Relist After Changes to Plants
7B
RWSORT0 Automatic Relisting of Layout
7L
RWSORTZ Data
Delete Individual Listing;
1
MaterialIndividual Listing;
RWSORTZ Delete
1
Material
RWSORAL Setup
assrt.owner
L
assortment
as WRF
RWSORT5 Delete Expired
Listing
3
Conditions
RWSORT5 Delete Change Docs WLK1
4
SAPMSNU and ASMODUL
Number range main.: WSORT
M
M
SAPMWSO WSORTIMEN
Create assortments
6
SAPMWSO
Change assortments
6APMWSO
S
Display assortments
6
SAPMWSO
Delete assortment
6
SAPMWSO Assign assortment to
6
RWSORT7 customer
Assortment Maintenance Tool
0
SAPMWSO Mass Maintenance of Table
A7
WRS6
SAPMWSO
IS-R Listing Create Module
2
SAPMWSO Assortments IS-R; maintain
2
SAPMWSO module
Assortments IS-R; display
2
module
SAPMWSO
Assortments
IS-R; delete
2
module IS-R; maint. moduleSAPMWSO
Astmts
2
store
SAPMWSO >
IS-R
Astmts; Display module2
>
store
RWSORLIK
Change listing conditions
ON
RWSORLIK
Combine listing conditions
ON1
16128 WSPK
16129 WSPL
16130 WSP3
16131 WSP4
16132 WSP5
16133 WSP6
16134 WSP7
16135 WSR1
16136 WSR2
16137 WSR3
16138 WSSW
16139 WSS1
16140 WSTA
16141 WSTE
16142 WSTED
16143 WSTI
16144 WSTL
16145 WSTN11
16146 WSTN13
16147 WSTN14
16148 WSTN15
16149 WSTP
16150 WSTSA
16151 WSTU
16152 WSTV
16153 WSUP
16154 WSUP1
16155 WSUP2
16156 WSV2
16157 WS00
16158 WS11
16159 WS12
16160 WS13
16161 WTAD
16162 WTAM
16163 WTAOC
16164 WTCA
16165 WTEW
16166 WTMG
16167 WTRA2
16168 WTRA3
16169 WTR1
16170 WTR2
16171 WTY
16172 WTYAUT
16173 WTYCL
16174 WTYNK
16175 WTYOQ
RWSORT1 Complete missing mat.

9
log
RWSORT1 segments
Missing material
master
8
segments
RWSORT0
Delete individual listing
6
RWSORT1 Create indiv. listing; mat. 4
plant
RWSORT1
Change
ind. listing; mat. 5
plant
RWSORT1 Delete ind. listing; mat. 6
RWSORT1 plant
Mat. grp mat. listing in plant
7
RWARCH0 Archiving worklist for
1
assortments
RWARCH0 Deletion
assortment and
2
listing
RWARCH0
Reset assortment and listing
3
SAPLWOS SAP Retail Store: Display
W
Plant
RWSORT1 General
settings for
0
SAPLWSA Assortments
SAP Retail Store: Orders
O_DYNP
SAPMWOS SAP Retail Store: Goods
E
SAPLWOS Receipt
SAP Retail Store: Display
E_DOGR SAP
openRetail
GR Store: Physical
SAPLWOSI
ADDI_STW Inventor
SAP Retail Store Labeling
B_REQUE Maintain prepack allocation
WSTN10
plannin
Display prepack allocation
WSTN10
planningprepack allocation
RWSTRNP Process
OSTPP
manually
RWSTRND
Delete
Alloc. Table (PP Alloc
ELALLOC Plan
SAPLWSTP Retail Store Sales Prices
SAPLWOS SAP Retail Store: Assortment
A
List
SAPLWOSI SAP Retail Store: Revaluation
SAPMWOS SAP Retail Store: Goods
E
WPLG_MA Movements
Space Management Using
P_INTERF
RWSORT6 Plan
No. ofData
Duplicate Listing
0
Conditions
RWSORT6
WSOF Migration Tool
3
SAPMWSO Create value contract
2
MENUWS0 module
Assortment
0
RWSIDOC
Send assortment modules
E
RWSIDOC
Send listing conditions
LIKOND
RWSIDOC
Send assortments
ASORT
MENUWTA
Additionals
D
ADDI_MO
Additionals Monitor
NITOR
ADDI_ORD
Generate POs for Additionals
ERS_CRE
ADDI_ANA Change Analysis for
LYSIS_O
SAPLWB2_ Additionals
Trading Execution Workbench
WB_VIEW
SAPMFQM Conversion of Withholding
G
Tax Data Measurement:
WTRA_DE
Runtime
LETE_PRO Runtime
Delete Logs
WTRA_DIS
Measurement:
PLAY_PR
Display
Logs
ADDI_IDO
Request for Additionals IDoc
C_REQUE
ADDI_PR_I Request Additionals IDoc for
DOC_RE Promo
RWTYSTA
Warranty Claim
RT
RWTYRCL
Authorization
START
RWTYGULI Create Credit Memo Lists
SAPMSNU Number Range Warranty
M
Claim
RWTYOPQ
Worklist Warranty
U
16176 WTYOR
16177 WTYRCL
16178 WTYRP
16179 WTYSE
16180 WUSL
16181 WVAL
16182 WVA1
16183 WVA2
16184 WVA3
16185 WVA5
16186 WVA6
16187 WVA7
16188 WVB0
16189 WVEB
16190 WVER
16191 WVFB
16192 WVFD
16193 WVFI
16194 WVKF
16195 WVM0
16196 WVM1
16197 WVM2
16198 WVM3
16199 WVM4
16200 WVM6
16201 WVN0
16202 WVN1
16203 WVN2
16204 WVTU
16205 WWCD
16206 WWFL
16207 WWG1
16208 WWG2
16209 WWMI
16210 WWM1
16211 WWM2
16212 WWM3
16213 WWM4
16214 WWM5
16215 WWNA
16216 WWNB
16217 WWNC
16218 WWN1
16219 WWN2
16220 WWN3
16221 WWP1
16222 WWP2
16223 WWP3
SAP_QUER
Execute Report
Y_CALL
RWTYRCL
Maintain Recall
START
SAPLWTY1 Warranty: Part to Be
1
Returned
RWTYSLC
Search Claim
T_A
RKCOWUS
Where-Used List
L
RBDSE_VA
Send Value Scale
LUE_SCA
SAPMV13
Create planned mark-up
A
SAPMV13
Change planned mark-up
A
SAPMV13
Display planned mark-up
A
SAPMV13 Create planned markup
A
list)
SAPMV13 (price
Change
planned markup
A
(price list)
SAPMV13
Display
planned markup
A
(price list) doc. index
RWVKP01
Recompile
2
MENUWV (pricing docs)
Valuation SAP Retail
EB
MENUWV
Shipping for SAP Retail
ER
SAPMWPU Inbound store order
K
processing
RWWVINV
Process
phys. inventory doc.
B
furthe
SAPMWPU Simulation: Store Physical
K
MENUWV Inventor
Sales Order (extended copy)
KF
MENUWV
Replenishment
M0
RWVMIPR Execute customer
O
RWVMIPA replenishment
Transfer stock/sales figures
D
RWVMIPA Display material data
V
transferred
RWVMIPA
Display
PROACT data
V
received replen.: Parameter
RWRPL06
Customer
0
RWVKP00 overvie
Generate pricing worklist
8
RWVKP00
Pricing worklist for material
9
RWVKP01 Pricing worklist for
0
organization
MENUWVT
Sales Support for SAP Retail
U
RWPCDDI Product catalog:Display
S
SAPLWLF_ change
Agency docs
Business:Workflow
WORKFLO Main
Workbench
MENUWW
Material Group
G1
Hierarchy Menu
MENUWW
Main Material Group Menu
G2
MENUWW
Product catalog area menu
MI
SAPLWWM
Create product catalog
M
SAPLWWM
Change product catalog
M
SAPLWWM
Display product catalog
M
SAPLWWM
Copy product catalog
M
SAPLWWM
Delete product catalog
M
SAPMV13 Subs.Settl. -SettRun: Create
B
Cond.SSettl.-Sett.Run:
SAPMV13
Subs.
B
SAPMV13 ChangeCond.S
Subs. Settl. SettRun:
B
SAPMV12 DisplayCond.S
Create cond.table Subs.SettA
SettlRu
SAPMV12
Chng
Cond Table. Subs.SettlA
SettlRu
SAPMV12
Displ.Cond.Table
Subs.Settl.A
SettRu
Online Planning in Planning
RWWP001
WB
Settings for Planning
RWWP001
Workbench
Order Cancelation in
RWWP001
Planning WB
16224 WWRA
16225 WWRB
16226 WWRC
16227 WWR1
16228 WWR2
16229 WWR3
16230 WWSA
16231 WWSB
16232 WWSC
16233 WWS1
16234 WWS2
16235 WWS3
16236 WWTA
16237 WWTB
16238 WWTC
16239 WWT1
16240 WWT2
16241 WWT3
16242 WWVT
16243 WWY1
16244 WWY2
16245 WWY3
16246 WWY4
16247 WWY5
16248 WWY6
16249 WWY7
16250 WWY8
16251 WW10
16252 WW20
16253 WW30
16254 WW31
16255 WXPE
16256 WXPF
16257 WXPG
16258 WXPN1
16259 WXPN2
16260 WXP0
16261 WXP01
16262 WXP02
16263 WXP03
16264 WXP04
16265 WXP05
16266 WXP06
16267 WXP1
16268 WXP11
16269 WXP12
16270 WXP13
16271 WXP18
SAPMV13 Agen.Bus. messages: Create

B
s. messages: Change
SAPMV13 cond.
Ag. Bus.
B
schmessages: Display
SAPMV13 cond.
Ag. Bus.
B
cond. sccond. tab. messages
SAPMV12
Create
A
Agen.Bus
SAPMV12 Change
cond.tab. messages
A
Agency
Bu
SAPMV12 Display cond.tab. messages
A
SAPMV13 AgencyBu
Subseq.Settle.: Create Cond.
B
Record
SAPMV13 Subseq.Settle.:Change
Cond.
B
Records
SAPMV13 Subseq.Settle.:
Display
B
Cond.Record
SAPMV12 Create CondTab.
A
SAPMV12 Subseq.Settlement
Change CondTab. Subseq.
A
Settlement
SAPMV12 Display
CondTab Subseq.
A
SettlementTrading: Create
SAPMV13 Messages
B
SAPMV13 CondRecord
Messages Trading: Change
B
SAPMV13 CondRecord
Messages Trading: Display
B
CondRecsCond.Tab. Create
SAPMV12 Message
A
Trading Cond.Tab. Change
SAPMV12 Message
A
SAPMV12 Trading
Message Cond. Tab. Display
A
MENUWW Trading
Merchandise Distribution
VT
WWIACWY
Web Transaction Tutorial 1
1 WIACWY
W
2
WWIACWY
3
WWIACWY
4
WWIACWY
5
WWIACWY
6
WWIACWY
7
WWIACWY
8
SAPMWW
IAC product catalog
MJ
SAPMWW
IAC Online Store
MJ
SAPMWW
SD part for IAC MM-SD link
MJ
SAPMBBP
IAC Product Catalog for EBP
O
WISP_EIN InitScreen Gen Layout
STIEG_N Maintenance
SAPMKKB
Retail: Maintain Report Tree
5
RKKBRPTR Retail: Report Selection
WISP_NET Plan Network Planning
_ENTRY1 Design
Scenario
WISP_NET
Network Planning
_ENTRY1 Scenario
MENUWXP
Retail Planning
0
RWIS_PLA Retail Planning Current
N02
SAPLWIS_ Settings
Create/Change Manual
PLAN
Planning
SAPLWIS_
Display Manual Planning
PLAN
SAPMKES Create Retail Planning Layout
1
SAPMKES (Lib)
Change Retail Planning
1
SAPMKES Layout
Display(Lib)
Retail Planning
1
Layout Time-Based
(Lib
SAPMGPS
Create
P
Distribution Key
SAPLWIS_
Execute Link
PLAN_N
RWIS_PLA
Change Planning Hierarchy
N03
RWIS_PLA
Display Planning Hierarchy
N03
SAPLWIS_
Execute Automatic Planning
PLAN_N
16272 WXP19
16273 WXP20
16274 WXP21
16275 WXP3
16276 WXP37
16277 WXP4
16278 WXP46
16279 WXP47
16280 WXP48
16281 WXP49
16282 WXP57
16283 WXP58
16284 WXP6
16285 WXP66
16286 WXP67
16287 WXP7
16288 WXP70
16289 WYL2
16290 WYN1
16291 WYN2
16292 WYN3
16293 WYP1
16294 WYP2
16295 WYP3
16296 WYRL
16297 WZFT01
16298 WZFT02
16299 WZFT03
16300 WZFT04
16301 WZR0
16302 WZR1
16303 WZR2
16304 WZR3
16305 WZR4
16306 W10E
16307 W10F
16308 W10M
16309 W10T
16310 W4EM
16311 W4EN
16312 W4E5
16313 XAAM
16314 XAEU
16315 XAKK
16316 XATD
16317 XATR
16318 XAUS
16319 XDN1
RWIS_PLA PlHierarchy: TransData Auto

N03
RWIS_PLA Setup
PlHierarchy: Master Data
N03
RWIS_PLA Auto
Copy Setup
Planning Hierarchy
N03
VersionTime-Based
SAPMGPS
Disply
P
Distribution
Key Hierarchy
RWIS_PLA Delete
Planning
N03
Versions
SAPMGPS Delete Time-Based
P
SAPLWIS_ Distribution Key
Execute Program/Transaction
PLAN_N
RWIS_PLA Transport Time-Bsed
N08
RWIS_PLA Ditribution Key
Transport Planning Layouts
N04
RWIS_PLA
N05
SAPLWIS_ Manual Planning With
PLAN
SAPLWIS_ Workflow
Cross-Scenario Settings
PLAN_D
SAPLWIS_ Plan Version Maintenance:
PLAN
RWIS_PLA InitScree
Promotion Interface Logs
N12
RWIS_PLA Allocation Table Interface
N12
Logs
SAPLWIS_ Display
Plan Version: Initial
PLAN
RWIS_PLA Scree
Delete File Names
N_REORG
RWALEAC Generate vert. model master
U
SAPMV13 + addr.
Create Message: Warranty
B
SAPMV13
Change Message: Warranty
B
SAPMV13
Display Message: Warranty
B
SAPMV13
Create Condition
A
SAPMV13
Change Condition
A
SAPMV13
Display Condition
A
RWDEBRE
Vendor for returns
T
RVEXWZ0 FT: Wizard - Declara. to Auth.
1
RVEXWZ0 (MM)
FT: Wizard - Declara. to Auth.
2
(SD)
RVEXWZ0 FT
Wizard: Data Service 3
Upload
RVEXWZ0 FT:
Data Service Wizard 4
Distribut
MENUWZ
Vendor Billing
R0
SAPLWLF2 Create settlement request
SAPLWLF2 Change settlement request
SAPLWLF2 Display settlement request
SAPLWLF2 Cancel settlement request
MENUW10
SAP Retail: Goods Receipt
E
MENUW10
Store retailing
F
MENUW10
SAP Retail
MENUW10 SAP Retail main menu
T
SAPMSNU replcng
MaintainS000
No. Ranges for
M
Weight EANs
SAPMSNU
Maintain
Number Ranges for
M
EANs
SAPMSNU
Maintain
No. Ranges 5-Fig.
M
Wt
EANs
M
SAPMSNU FR_DRU_AM
M
FT_DRU_EU
SAPMSNU
Maintain
Number Range:
M
RV_AKKRED
SAPMSNU
Number
range maintenance:
M
FT_DRU_T
M
SAPMSNU FT_DRU_AT
M
RV_EXPORT
SAPMSNU
Maintain
Number Ranges
M
(Customer)
16320 XD01
16321 XD02
16322 XD03
16323 XD04
16324 XD05
16325 XD06
16326 XD07
16327 XEIP
16328 XKN1
16329 XK01
16330 XK02
16331 XK03
16332 XK04
16333 XK05
16334 XK06
16335 XK07
16336 XK11
16337 XK12
16338 XK13
16339 XK14
16340 XK15
16341 XSLS
16342 XSLT
16343 XXTH
16344 0FILA
16345 0KEA
16346 0KEB
16347 0KEJ
16348 0KEM
16349 0KEP
16350 0KEQ
16351 0KER
16352 0KES
16353 0KET
16354 0KEU
16355 0KEW
16356 0KEX
16357 0KEY
16358 0KEZ
16359 0KE0
16360 0KE1
16361 0KE2
16362 0KE3
16363 0KE4
16364 0KE6
16365 0KE7
16366 0KMV
16367 0KM1
SAPMF02
Create Customer (Centrally)
D
SAPMF02
Change Customer (Centrally)
D
SAPMF02
Display Customer (Centrally)
D
SAPMF01 Customer Changes
A
(Centrally)
SAPMF02
Block customer (centrally)
D
SAPMF02 Mark customer for deletion
D
SAPMF02 (centr.)
Change Customer Account
D
Group range maintenance:
SAPMSNU Number
M
EXPIMP Number Ranges
SAPMSNU Display
M
SAPMF02 (Vendor)
Create vendor (centrally)
K
SAPMF02
Change vendor (centrally)
K
SAPMF02
Display vendor (centrally)
K
SAPMF01
Vendor Changes (Centrally)
A
SAPMF02
Block Vendor (Centrally)
K
SAPMF02 Mark vendor for deletion
K
(centrally
SAPMF02 Change
vendor account
K
SAPMV13 group
Create Condition
A
SAPMV13
Change Condition
A
SAPMV13
Display Condition
A
SAPMV13 Create with cond. ref. (cond.
A
list)
SAPMV13 Create
Conditions
A
(background
job) Ranges:
SAPMSNU Maintain Number
M
SXSLT_TE RV_SANCPL
XSLT tester
ST
MENUXXT
Test
H
SAPLFILA Customizing LAE Initial
CUST
SAPMKKB Screen
EC-PCA: Maintain report tree
5
RKKBBGE
EC-PCA: Generate reports
N
RCOPCA9 Account Determination PC
7
Allocation
SAPMKEC EC-PCA:
Maintain
7
substitutions
SAPMKEC EC-PCA:Transport
0
DatMaster
SAPMKEC Environ/Master
EC-PCA: Transport
0
SAPMKEC Data
EC-PCA: Transport Planning
0
SAPMKEC EC-PCA: Transport Actual
0
SAPMKEC Settings
EC-PCA: Transport
0
SAPMGTR Information Syste
EC-PCA: Transport Cycles
A
RPCAUMS EC-PCA: Conv. RW reports 2.x
0
-> 3.0 Conv. totals recs 2.x
RPCAUMS EC-PCA:
1
RPCAUMS ->3.0
EC-PCA: Conv.act.line items
2
RPCAUMS 2.x->3.
EC-PCA:Conv.plan line items
3
2.x->3. Transfer prog. for
RKEPCU0 EC-PCA:
0
act. dat Delete Transaction
SAPMPCA EC-PCA:
3
RCOPCA0 Data
EC-PCA: Del. Profit Ctr Master
0
Data
EC-PCA:Delete Transaction
RPCADEL0
Data(Bkgd
RKEPCGL1 EC-PCA: Update settings
EC-PCA: Average Balance
SAPLPC31
SAPMKEC Ledger
EC-PCA: Maintain Time-Based
Z
Fields
List Variants; CCA/ABC
RKLISVAR
Master
DataMaintenance:
SAPMFKM CO
Variant
0
Cost Center
RKSCUS0
Delete Business Processes
16368 0KWD
6
MENU0KW Activity Based Costing:
16369 0KWM
M
SAPMKC0 Customizing
Maintain Search Help for
16370 0KWO
5
Bus. Proc.
SAPMKC0
Display
Search Help for Bus.
16371 0KWP
5
Proc.
SAPMKBP
CO-OM-ABC:
Transport
16372 0KWT
T
Customizing
SAPMFKM CO Variant Maintenance: CO16373 0KW3
0
RKWBKT0 OM-ABC
Master Data Report: Cost
16374 0KW7
0
Objects
Import Business Process
RKKBJBIN
16375 0KW9
Reports
SAPRCKKA List of Costing Variants
16376 0K01
Start of program; etc. from
RSIMGEXE
16377 0REP
IMG
Multiple Maintenance Route
16378 0VTE
RV56RA01
StagesMaterial Cumulation to
RVVTPRG Insert
16379 0VTH
A
TPS Material Cumulation to
RVVTPRG
Copy
16380 0VTI
C
TPS
16381 0VTS
RVVTPRLC Copy TPS Route Restrictions
Create TPS Route
16382 0VTT
RVVTPRLA
Restrictions
16383 0VT0
RV56CSLV Maintain Selection Variants
Maintain Selection Variants 16384 0VX0
RVEXVAJP
Japan
Selection variants - Customs
16385 0VX3
RVEXJPV2
decl J
16386
0 RSTN0000 Dialog Box for Customizing
SAPMV12 Messages: Disp. CondTab:
100
16387
A
Pur. Order
RKEPCU5
Post
Selected Data CO -> EC16388 1KEA
0
PCA
RGUREC3
Post MM data to EC-PCA
16389 1KEC
0
RKEPCU6 Transfer Statistical Key
16390 1KED
0
Figures Plan Statistical Key
RKEPCU7
EC-PCA:
16391 1KEE
0
Figure
Callup view maintenance
RPCAVIEW
16392 1KEG
COArea
SAPMKEC with
EC-PCA:
Transfer Material
16393 1KEH
6
Stocks
SAPMKEC
EC-PCA: Transfer Assets
16394 1KEI
6
SAPMKEC EC-PCA: Transfer Work in
16395 1KEJ
6
Process
SAPMKEC
EC-PCA:Transfer
16396 1KEK
6
SAPMGBU Payables/Receivable
EC-PCA: Create Document
16397 1KEL
K
RKEPCU2 EC-PCA: Transfer prog. for
16398 1KE0
0
plan dat
RCOPCA0
16399 1KE1
EC-PCA: Analyze Settings
7
RCOPCA0
16400 1KE3
EC-PCA: Rebuild matchcodes
3
SAPMKEC
16401 1KE4
EC-PCA: Customizing monitor
4
R_PCA_SE
16402 1KE6
EC-PCA: Maintain Matchcode
ARCHHEL
RGUREC1
16403 1KE8
Post FI data
0
RKEPCU4
16404 1KE9
Post Data SD -> EC-PCA
0
RCOPCA1
16405 2KEE
Profit Center: Totals Records
0
R_PCA_VA EC-PCA: Account Valuation
16406 2KEM
L_DIFF
Variances
RCOPCA3
Profit
center: Balance carr'd
16407 2KES
4_2KES
forw.
R_PCA_SA
EC-PCA:
Allow balance carr'd
16408 2KET
LDO
forwar
RCOPCA5
Copy Cost Center Hierarchy
16409 2KEU
5
RCOPCA5
Copy cost centers
16410 2KEV
6
SAPMKAL EC-PCA: Delete Plan
16411 3KEA
1
Assessment
EC-PCA: Delete Plan
SAPLKAL1
16412 3KEAN
SAPMKGA Assessment
EC-PCA: Execute Plan
16413 3KEB
2
SAPMKGA Assessment
EC-PCA: Plan Assessment
16414 3KEC
1
Overview
RCOPCA4
Derive Default Profit Center
16415 3KEI
3
16416 3KE1
16417 3KE1N
16418 3KE2
16419 3KE2N
16420 3KE3
16421 3KE3N
16422 3KE4
16423 3KE4N
16424 3KE5
16425 3KE6
16426 3KE7
16427 3KE7N
16428 3KE8
16429 3KE8N
16430 3KE9
16431 3KE9N
16432 3KOV
16433 4KEA
16434 4KEAN
16435 4KEB
16436 4KEC
16437 4KED
16438 4KE1
16439 4KE1N
16440 4KE2
16441 4KE2N
16442 4KE3
16443 4KE3N
16444 4KE4
16445 4KE4N
16446 4KE5
16447 4KE6
16448 4KE7
16449 4KE7N
16450 4KE8
16451 4KE8N
16452 4KE9
16453 4KE9N
16454 5NZI
16455 5NZL
16456 5NZT
16457 6KEA
16458 7KEA
16459 7KEB
16460 7KEC
16461 7KEF
16462 7KEG
16463 7KEH
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKGA
2
SAPMKGA
1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
R3KOV
SAPMKAL
1
SAPLKAL1
SAPMKGA
2
SAPMKGA
1
RCOPCA4
8
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKGA
2
SAPMKGA
1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMKAL
1
SAPLKAL1
SAPMSNU
M
HNZCLVV
0
HNZCTR2
0
SAPMKEC
A
SAPMKES
1
SAPMKES
1
SAPMKES
1
SAPMKES
1
SAPMKES
1
SAPMKES
1
EC-PCA: Create Actual

Assessment
Assessment
EC-PCA: Change Actual
Assessment
Assessment
EC-PCA:
Display Actual
Assessment
EC-PCA: Display Actual
Assessment
EC-PCA: Delete Actual
Assessment
Assessment
EC-PCA:
Execute Actual
Assessment
EC-PCA: Actual Assessment
Overview
EC-PCA: Create Plan
Assessment
EC-PCA: Create Plan
Assessment
EC-PCA:
Change Plan
Assessment
EC-PCA: Change Plan
Assessment
EC-PCA: Display Plan
Assessment
Assessment
Cycle Overview
EC-PCA: Delete Plan
Distribution
EC-PCA: Delete Plan
Distribution
EC-PCA:
Execute Plan
Distribution
EC-PCA:
Plan Distribution
Overview
EC-PCA: Supplement
Allocation
CycleActual
EC-PCA: Create
Distribution
Distribution
EC-PCA:
Change Actual
Distribution
Distribution
Distribution
Distribution
EC-PCA:
Delete Actual
Distribution
Distribution
EC-PCA: Execute Actual
Distribution
EC-PCA:
Actual Distribution
Overvie Create Plan
EC-PCA:
Distribution
EC-PCA: Create Plan
Distribution
EC-PCA: Change Plan
Distribution
EC-PCA: Change Plan
Distribution
EC-PCA:
Display Plan
Distribution
Distribution
RP_IRCERT
Leave View Transaction
New Zealand Terminations
Profit Center: Display
Changes
Create Planning Layout for
Costs/RePlanning Layout for
Change
Costs/RePlanning Layout for
Display
Cost/Re
Create Planning Layout for
Inventor
Change Planning Layout for
InventorPlanning Lyt for
Display
Inventory
16464 7KEI
16465 7KEJ
16466 7KEK
16467 7KEL
16468 7KEM
16469 7KEO
16470 7KEP
16471 7KEQ
16472 7KER
16473 7KES
16474 7KET
16475 7KEV
16476 7KEX
16477 7KEY
16478 7KE1
16479 7KE2
16480 7KE3
16481 7KE4
16482 7KE5
16483 7KE6
16484 8KEA
16485 8KEB
16486 8KEC
16487 8KEG
16488 8KEO
16489 8KEP
16490 8KER
16491 8KES
16492 8KET
16493 8KET4
16494 8KET5
16495 8KET7
16496 8KEU
16497 8KEV
16498 8KEW
16499 8KEZ
16500 8KE1
16501 8KE2
16502 8KE3
16503 8KE6
16504 9KEA
16505 9KEB
16506 9KEC
16507 9KED
16508 9KEF
16509 9KEG
16510 9KEH
16511 9KEI
RPCPPLT6 Transport Planning Layouts

RPCPPLT7 Import Planning Layouts
SAPMKES Create Stat. KF Planning
1
SAPMKES
Change
1
SAPMKES Display
1
Layout
Correction of Plan Bals with
RPCPPKEO
PCA
RPCAPP00 Set Planner Profile
EC-PCA: Reorganize Long
RPCLTREO
Texts
Call Up Planning with Initial
RPCAPP00
RCOPCA3 Scree
EC-PCA: Carry Forward Plan
4_7KES
Balance
RCOPCATE Execute Formula Planning
SAPMKE1
Copy data to plan
P
RPCPPXUP Flexible Excel Upload
RKP_FLEX
Log: Flexible Excel Upload
_UPL_PR
RPCAPP00 Change Plan Costs/Revenues
RPCAPP00 Display Plan Costs/Revenues
RPCAPP00 Change Plan Inventories
RPCAPP00 Display Plan Inventories
Change Plan Statisitcal Key
RPCAPP00
Figures
Display Plan Statisitcal Key
RPCAPP00
Figure Cond. Table
SAPMV12 Create
A
Ctr Table
SAPMV12 (Price/Prof.
Change Cond.
A
Ctr
SAPMV12 (Price/Prof.
Display Cond.Table
A
(Price/Prof. Ctr
SAPMV14
Create Condition List
A
RCOPCA4 Assign Representative
1
R_TP_CVP Material
Activate Cur.+Val. Profile in
ROF_ASS
RCOPCA4 COAre
Derive Partner Profit Center:
1
Sales Partner Profit Center:
RCOPCA4
Derive
1
Purch
PCA01CAL
Derive Costing Key
C
RCOPCA3 Opening Balance for PCA
7
Costing
Valuation for Calculation
SAPLPC20
R_WZ_PC Base
Set up Profit Planning
A_VAL
R_TP_CVP Deactivate C&V Profile in CO
ROF_DEA
PCA_TP_FI Area
CO-PA Pricing
ND
PCA_TP_FI
EC-PCA/CO-PA Pricing
ND
PCA_TP_FI
EC-PCA Transfer Pricing
ND
SAPMGCU PCA: Rollup: Create Field
0
SAPMGCU Assignmen
PCA: Rollup: Change Field
0
SAPMGCU Assignmen
PCA: Rollup: Display Field
0
Assignmn
SAPMGCU
PCA:
Delete Rollup Field
0
Assignment
SAPMKES
Create
Layout for
1
Cost/Revenue
SAPMKES Change LayoutBals
for
1
Cost/Revenue
Bals
SAPMKES Display Layout for
1
Cost/Revenue
BalLocal Actual
RPCADOC
EC-PCA:
Reverse
R
Doc. Layout for Stock
SAPMKES
Create
1
SAPMKES Balances
Change Layout for Stock
1
SAPMKES Balances
Display Layout for Stock
1
Balances
RPCPPLT6 Transport Layout
16512 9KEJ
16513 9KEK
16514 9KEL
16515 9KEM
16516 9KEN
16517 9KEO
16518 9KEP
16519 9KEQ
16520 9KER
16521 9KES
16522 9KET
16523 9KEU
16524 9KEX
16525 9KEY
16526 9KE0
16527 9KE1
16528 9KE2
16529 9KE3
16530 9KE4
16531 9KE5
16532 9KE6
16533 9KE7
16534 9KE8
16535 9KE9
F-01
F-02
F-03
F-04
F-05
F-06
F-07
F-18
F-19
F-20
F-21
F-22
F-23
F-25
F-26
F-27
F-28
F-29
F-30
F-31
F-32
F-33
F-34
F-35
RPCPPLT7 Import Layout

SAPMKES Create Layout for Entering
1
SAPMKES ActStatK
Change Layout for Entering
1
ActStatKLayout for Entering
SAPMKES
Display
1
AcStatKLayout for Doc. with
SAPMKES Create
1
K Layout for Doc. with
SAPMKES Stat.
Change
1
K Layout for Doc. with
SAPMKES Stat.
Display
1
Stat.K
Reorg. of Actual EC-PCA Long
RPCLTREO
Texts
RGUSTOR Reverse
Local Actual
L
Documents
SAPMKES Create Layout for Actual Doc.
1
SAPMKES Entry
Change Layout for Actual
1
Doc. Entry
SAPMKES
Display
Layout for Actual
1
Doc. Entr
RPCPPXUP Flexible Actual Excel Upload
RKP_FLEX Log for Flexible Actual Excel
_UPL_PR Uploa
Create Profit Center
RPCAPP00
Document
Change Cost/Revenue
RPCAPP00
Balances
Display Cost/Revenue
RPCAPP00
Balances
Change Balance Sheet Accnt
RPCAPP00
Balances
Display Balance Sheet Accnt
RPCAPP00
Balance
Change Statistical Key Fig.
RPCAPP00
Balance
Display Statist. Key Figure
RPCAPP00
Balance
RPCAPP00 Change Actual Document
RPCAPP00 Display Actual Document
Display Profit Center
RPCAPP00
Document

Clear G/L Account
Post with Clearing
Post Foreign Currency Valuation
Payment with Printout
Enter Customer Invoice
Return Bill of Exchange Pmt Request
Reverse Check/Bill of Exch.
Enter Customer Credit Memo
Post with Clearing
Clear Customer
Post Collection
Post Forfaiting
F-36
F-37
F-38
F-39
F-40
F-41
F-42
F-43
F-44
F-46
F-47
F-48
F-49
F-51
F-52
F-53
F-54
F-55
F-56
F-57
F-58
F-59
F-60
F-62
F-63
F-64
F-65
F-66
F-67
F-90
F-91
F-92
F.01
F.02
F.04
F.05
F.06
F.07
F.08
F.09
F.0A
F.0B
F.10
F.11
F.12
F.13
F.14
F.15

Enter Vendor Credit Memo
Enter Vendor Invoice
Clear Vendor
Reverse Refinancing Acceptance
Down Payment Request
Customer Noted Item
Post with Clearing
Vendor Noted Item
Payment Request
Maintain Table: Posting Periods
Maintain Table: Exchange Rates
Park Vendor Invoice
Park Customer Invoice
Preliminary Posting
Park Vendor Credit Memo
Park Customer Credit Memo
Acquisition from purchase w. vendor
Asset acquis. to clearing account
Asset Retire. frm Sale w/ Customer
ABAP/4 Report: Balance Sheet
Compact JournalF.03 Reconciliation
G/L: Create Foreign Trade Report
Foreign Currency Val.: Open Items
Foreign Currency Valuation:G/L Assts
G/L: Balance Carried Forward
G/L: Account Balances
G/L: Account List
G/L: FTR Report on Disk
G/L: Create Z2 to Z4
G/L: Chart of Accounts
G/L: General Ledger from Doc.File
Advance Tax Return
ABAP/4 Report: Recurring Entries
ABAP/4 Report: List Recurr.Entries
F.16
F.17
F.18
F.19
F.1A
F.1B
F.20
F.21
F.22
F.23
F.24
F.25
F.26
F.27
F.28
F.29
F.2A
F.2B
F.2C
F.2D
F.2E
F.2F
F.2G
F.30
F.31
F.32
F.33
F.34
F.35
F.36
F.37
F.38
F.39
F.40
F.41
F.42
F.44
F.45
F.46
F.47
F.48
F.4A
F.4B
F.4C
F.50
F.51
F.53
F.54
ABAP/4 Report: G/L Bal.Carried Fwd

ABAP/4 Report: Cust.Bal.Confirmation
ABAP/4 Report: Vend.Bal.Confirmation
G/L: Goods/Invoice Received Clearing
Customer/Vendor Statistics
Head Office and Branch Index
A/R: Account List
A/R: Open Items
A/R: Open Item Sorted List
A/R: Account Balances
A/R: Interest for Days Overdue
Bill of Exchange List
A/R: Balance Interest Calculation
A/R: Periodic Account Statements
Customers: Reset Credit Limit
A/R: Set Up Info System 1
Calc.cust.int.on arr.: Post (w/o OI)
Calc.cust.int.on arr.: Post(with OI)
Calc.cust.int.on arr.: w/o postings
Customrs: FI-SD mast.data comparison
Reconciliation Btwn Affiliated Comps
Management Acct Group Reconciliation
Create Account Group Reconcil. G/L
A/R: Evaluate Info System
Credit Management - Overview
Credit Management - Missing Data
Credit Management - Brief Overview
Credit Management - Mass Change
Credit Master Sheet
Adv.Ret.on Sls/Pur.Form Printout(DE)
Adv.rept.tx sls/purch.form print (BE
Transfer Posting of Deferred Tax
C FI Maint. table T042Z (BillExcTyp)
A/P: Account List
A/P: Open Items
A/P: Account Balances
A/P: Balance Interest Calculation
A/P: Set Up Info System 1
A/P: Evaluate Info System
Vendors: calc.of interest on arrears
Vendors: FI-MM mast.data comparison
Calc.vend.int.on arr.: Post (w/o OI)
Calc.vend.int.on arr.: Post(with OI)
Calc.vend.int.on arr.: w/o postings
G/L: Profitability Segment Adjustmnt
G/L: Open ItemsF.52 G/L: Acct Bal.Interest Calculation
G/L: Account Assignment Manual
G/L: Structured Account Balances
F.56
F.57
F.58
F.59
F.5A
F.5B
F.5C
F.5D
F.5E
F.5F
F.5G
F.5I
F.61
F.62
F.63
F.64
F.65
F.66
F.70
F.71
F.75
F.77
F.78
F.79
F.80
F.81
F.90
F.91
F.92
F.93
F.97
F.98
F.99
F/LA
F/LB
F/LC
F/LD
F00
F000
F010
F01N
F01O
F01P
F01Q
F01R
F01S
F01T
F040
Delete Recurring Document

G/L: Delete Sample Documents
OI Bal.Audit Trail: fr.Document File
Accum.Clas.Aud.Trail: Create Extract
Accum.Clas.Aud.Trail: Eval.Extract
Accum.OI Aud.Trail: Create Extract
Accum.OI Audit Trail: Display Extr.
G/L: Update Bal. Sheet Adjustment
G/L: Post Balance Sheet Adjustment
G/L: Balance Sheet Adjustment Log
G/L: Subseq.Adjustment(BA/PC) Sp.ErA
G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
Correspondence: Print Requests
Correspondence: Print Int.Documents
Correspondence: Delete Requests
Correspondence: Maintain Requests
Correspondence: Print Letters (Cust)
Correspondence: Print Letters (Vend)
Bill/Exchange Pmnt Request Dunning
DME with Disk: B/Excha. Presentation
C FI Maintain Table T045D
C FI Maintain Table T045B
C FI Maintain Table T045G
Mass Reversal of Documents
Reverse Posting for Accr./Defer.Docs
C FI Maintain Table T045F
C FI Maintain Table T045L
C FI Maintain T012K (Bill/Exch.)
Maintain Bill Liability and Rem.Risk
General Ledger: Report Selection
Vendors: Report Selection
Customers: Report Selection
Change pricing reports
Display pricing reports
Execute pricing reports
Accounting
ABAP/4 Reporting: Fiscal Year Change
Debit position RA single reversal
Vacancy RU single reversal
Accruals/deferrals single reversal
Debit position MC single reversal
MC settlement single reversal
Reverse Periodic Posting
Reverse Acc./Def. General Contract
Reorganization
F041
F042
F043
F044
F045
F046
F101
F103
F104
F107
F111
F13E
F150
F48A
F53A
F53V
F56A
F58A
F61A
F64A
F66A
F8+0
F8+1
F8+2
F8+3
F8B4
F8B6N
F8BC
F8BF
F8BG
F8BH
F8BJ
F8BK
F8BM
F8BN
F8BO
F8BR
F8BS
F8BT
F8BU
F8BV
F8BW
F8BZ
F8XX
FA39
FAKA
FAKP
FAR1
Bank Master Data Archiving

G/L Accounts Archiving
Customer Archiving
Vendor Archiving
Document Archiving
Transaction Figures Archiving
ABAP/4 Reporting: Balance Sheet Adj.
ABAP/4 Reporting: Transfer Receivbls
ABAP/4 Reporting: Receivbls Provisn
FI Valuation RunF110 Parameters for Automatic Payment
Parameters for Payment of PRequest
Dunning Run
Document Archiving
Archiving of G/L Accounts
Management of G/L Account Archives
Customer Archiving
Archiving of Vendors
Bank archiving
Transaction Figure Archiving
Archiving of Bank Data Storage
Display FI Main Role Definition
Maintain FI Main Role Definition
Display FI Amount Groups
Maintain FI Amount Groups
C FI Maintain Table TBKDC
C FI Maintain Table TBKPV
C FI Maintain Table TBKFK
C FI Maintain Table T042Y
Maintain Global Data for F111
Inconsistencies T042I and T042Y
Maintain Clearing Accts (Rec.Bank)
Maintain ALE-Compatible Pmnt Methods
Maintain numb.range: Payment request
Corr.Acctg Documents Payment Block
Payment request archiving
Levels for Payment Requests
Detail display of payment requests
Display Payment Requests
Create payment runs automatically
Reversal of Bank-to-Bank Transfers
Reset Cleared Items: Payt Requests
F111 Customizing
Payment Request No. Ranges KI3-F8BM
Call up report with report variant
Config.: Show Display Format
Config.: Maintain Display Format
S FI-ARI Maint. table T061A
FARA
FARB
FARI
FARY
FARZ
FAX1
FAX2
FB00
FB01
FB02
FB03
FB03Z
FB04
FB05
FB05_OLD
FB07
FB08
FB09
FB10
FB11
FB12
FB13
FB1K
FB1S
FB21
FB22
FB31
FB41
FB50
FB60
FB65
FB70
FB75
FB99
FBA1
FBA2
FBA3
FBA6
FBA7
FBA7_OLD
FBA8
FBA8_OLD
FBB1
FBBA
FBBP
FBCJ
FBCJC0
FBCJC1
S FI-ARI Maint. table T061P/Q

C FI-ARI Maint. table T061R
AR Interface: Third-party applicatns
Table T061S
Table T061V
BC sample SAP DE 2.1
BC sample 2 SAP DE 2.1
Accounting Editing Options
Post Document
Change Document
Display Document
Display Document/Payment Usage
Document Changes
Post with Clearing
Post with clearing
Control Totals
Reverse Document
Change Line Items
Invoice/Credit Fast Entry
Post Held Document
Request from Correspondence
Release for PaymentsFB1D Clear Customer
Clear Vendor
Clear G/L Account
Enter Noted Item
Post Tax Payable
G/L Acct Pstg: Single Screen Trans.
Enter Incoming Invoices
Enter Incoming Credit Memos
Enter Outgoing Invoices
Enter Outgoing Credit Memos
Check if Documents can be Archived
Vendor Down Payment Request
Post Foreign Currency Valn
Display Acct Determination Config.
Maintain Acct Determination Config.
Cash Journal
C FI Maintain Tables TCJ_C_JOURNALS
Cash Journal Document Number Range
FBCJC2
FBCJC3
FBCOPY
FBD1
FBD2
FBD3
FBD4
FBD5
FBD9
FBDF
FBE1
FBE2
FBE3
FBE6
FBE7
FBF1
FBF2
FBF3
FBF4
FBF5
FBF6
FBF7
FBF8
FBFT
FBIPU
FBKA
FBKF
FBKP
FBL1
FBL1N
FBL2
FBL2N
FBL3
FBL3N
FBL4N
FBL5
FBL5N
FBL6
FBL6N
FBM1
FBM2
FBM3
FBM4
FBMA
FBME
FBMP
FBN1
FBN2
C FI Maint. Tables TCJ_TRANSACTIONS

C FI Maintain Tables TCJ_PRINT
Copy Function Module
Change Recurring Entry
Display Recurring Entry
Display Recurring Entry Changes
Realize Recurring Entry
Menu Banque de France
Create Payment Advice
Change Payment Advice
Display Payment Advice
Delete Payment Advice
Add to Payment Advice Account
C80 Reporting Minus Sp.G/L Ind.
Financial Transactions
Control Report
Download Documents
Reports Minus Vendor Accounts
Document Changes
C80 Reports Minus Sp.G/L Ind.
C84 Reports
Customizing BDF
Maintain bank chains for partner
Display Accounting Configuration
FBKP/Carry Out Function (Internal)
Maintain Accounting Configuration
Display Vendor Line Items
Vendor Line Items
Change Vendor Line Items
Vendor Line Items
Display G/L Account Line Items
G/L Account Line ItemsFBL4 Change G/L Account Line Items
G/L Account Line Items
Display Customer Line Items
Customer Line Items
Change Customer Line Items
Customer Line Items
Change Sample Document
Display Sample Document
Display Sample Document Changes
Display Dunning Procedure
Banks
Maintain Dunning Procedure
Accounting Document Number Ranges
Number Range Maintenance: FI_PYORD
FBP1
FBR1
FBR2
FBRA
FBRC
FBS1
FBTA
FBTP
FBU2
FBU3
FBU8
FBV0
FBV1
FBV2
FBV3
FBV4
FBV5
FBV6
FBVB
FBW1
FBW2
FBW3
FBW4
FBW5
FBW6
FBW7
FBW8
FBW9
FBWA
FBWD
FBWD2
FBWE
FBWQ
FBWR
FBWS
FBZ0
FBZ1
FBZ2
FBZ3
FBZ4
FBZ5
FBZ8
FBZA
FBZG
FBZP
FC10
FC80
FC82
Enter Payment Request

Post with Reference Document
Post Document
Reset Cleared Items
Reset Cleared Items (Payment Cards)
Enter Accrual/Deferral Doc.
Display Text Determin.Configuration
Maintain Text Determin.Configuration
Change Intercompany Document
Display Intercompany Document
Reverse Cross-Company Code Document
Park Document
Change Parked Document
Display Parked Document
Change Parked Document (Header)
Document Changes of Parked Documents
Parked Document $
Enter Bill of Exchange Pmnt Request
Post Bill of Exch.acc.to Pmt Request
Customer Check/Bill of Exchange
Vendor Check/Bill of Exchange
Bank file to file system (for FBWD)
File to Bank (for Transaction FBWD)
C FI Maintain Table T045DTA
C FI Maintain Table T046a
Returned Bills of Exchange Payable
Parameter Transaction for FBWD
Bill/Exch.Presentatn - International
C FI Maintain Table T045T
C FI Maintain Table T045W
C FI Maintain Table T046s
Display/Edit Payment Proposal
Print Check For Payment Document
Display Payment Run
Display Pmnt Program Configuration
Failed Customer Payments
Maintain Pmnt Program Configuration
Financial Statements ComparisonFC11 Data Extract for FI Transfer
Document C80
Document C82
FCAA
FCC1
FCC2
FCC3
FCC4
FCCR
FCH1
FCH2
FCH3
FCH4
FCH5
FCH6
FCH7
FCH8
FCH9
FCHA
FCHB
FCHD
FCHE
FCHF
FCHG
FCHI
FCHK
FCHN
FCHR
FCHT
FCHU
FCHV
FCHX
FCIWCU
FCIWD00
FCIWD10
FCKR
FCMM
FCMN
FCV1
FCV2
FCV3
FC_BW_BEX
FC_BW_RSA1
FC_BW_RSZDELETE
FC_BW_RSZV
FD-1
FD01
FD02
FD02CORE
FD03
FD04
Check Archiving
Payment Cards: Settlement
Payment Cards: Repeat Settlement
Payment Cards: Delete Logs
Payment Cards: Display Logs
Payment Card Evaluations
Display Check Information
Display Payment Document Checks
Void Checks
Renumber Checks
Create Check Information
Change Check Information/Cash Check
Reprint Check
Reverse Check Payment
Void Issued Check
Check archiving
Check retrieval
Delete Payment Run Check Information
Delete Voided Checks
Delete Manual Checks
Delete cashing/extract data
Check Lots
Check Tracing Initial Menu
Check Register
Online Cashed Checks
Change check/payment allocation
Create Reference for Check
C FI Maintain Table TVOID
Check Extract - Creation
BW Customizing for CS
Download InfoObject text
Download InfoObject hierarchies
International cashed checks
C FI Preparations for consolidation
FI Initial Consolidation Menu
Create A/R Summary
Delete A/R Summary
Early Warning List
Business Explorer Analyser
BW Administrator Workbench
Delete BW Query Objects
Maintain BW Variables
Number range maintenance: FVVD_RANL
Create Customer (Accounting)
Change Customer (Accounting)
Maintain customer
Display Customer (Accounting)
Customer Changes (Accounting)
FD05
FD06
FD08
FD09
FD10
FD10N
FD10NA
FD11
FD15
FD16
FD32
FD33
FD37
FDCU
FDFD
FDI0
FDI1
FDI2
FDI3
FDI4
FDI5
FDI6
FDIB
FDIC
FDIK
FDIM
FDIO
FDIP
FDIQ
FDIR
FDIT
FDIV
FDIX
FDIY
FDIZ
FDK43
FDMN
FDOO
FDTA
FDTT
FEBA
FEBC
FEBMSG
FEBOAS
FEBOFX
FEBP
FEBSTS
FESR
Block Customer (Accounting)

Mark Customer for Deletion (Acctng)
Confirm Customer Individually(Actng)
Confirm Customer List (Accounting)
Customer Account Balance
Customer Balance Display
Customer Bal. Display with Worklist
Customer Account Analysis
Transfer customer changes: send
Transfer customer changes: receiveFD24 Credit Limit Changes
Change Customer Credit Management
Display Customer Credit Management
Credit Management Mass Change
Loans customizing menu
Cash Management Implementation Tool
Execute Report
Create Report
Change Report
Display Report
Create Form
Change Form
Display Form
Background Processing
Maintain Currency Translation Type
Maintain Key Figures
Report Monitor
Transport Reports
Transport Forms
Import Reports from Client 0
Translation Tool - Drilldown Report
Reorganize Forms
Credit Management - Master Data List
FEUB
FEUI
FF$3
FF$4
FF$5
FF$6
FF$7
FF$A
FF$B
FF$C
FF$D
FF$L
FF$S
FF$X
FF-1
FF-2
FF-3
FF-4
FF-5
FF-6
FF-7
FF-8
FF.1
FF.3
FF.4
FF.5
FF.6
FF.7
FF.8
FF.9
FF.D
FF/1
FF/2
FF/3
FF/4
FF/5
FF/6
FF/7
FF/8
FF/9
FF63
FF65
FF67
FF68
FF6A
FF6B
FF70
FF71
FF72
FF73
FF74
FF7A
FF7B
FF:1
FFB4
FFB5
FFL_OLD
FFS_OLD
FFTL
FFW1
FFWR
FFWR_REQUESTS
FF_1
FF_3
FF_4
FF_5
FF_6
c Payment
unt Line Items
xtract for FI Transfer
it Limit Changes
Borrower's notes order overview

TemSe/REGUT Data Administration
Treasury Data Medium Administration
Postprocess Electronic Bank Statmt
Generate Multicash format
Display Internet Messages
Request Account Statement via OFX
OFX Functions
Post Electronic Bank Statement
Search String Search Simulation
Importing of POR File (Switzerland)
Adjust VIBEPP after EURO conversion

Real Estate Implementation Guide
Send planning data to central system
Retrieve planning data
Retrieve transmission results
Check settings
Check all external systems
Maintain TR-CM subsystems
Convert Planning Group
Convert planning level
Convert business areas
Configure the central TR-CM system
Outstanding Checks
Outstanding Bills of Exchange
Cash Management Summary Records
CMF Data In Accounting Documents
CMF Records fr.Materials Management
CMF Records from Sales
Forecast Item Journal
Payment Advice JournalFF-9 Journal
Standard G/L Account Interest Scale
G/L Account Cashed Checks
Vendor Cashed Checks
Import Electronic Bank Statement
Display Electronic Bank Statement
Payment Advice Comparison
Print Payment Orders
Post Payment Orders
Generate payt req. from advices
Compare Bank Terms
Compare value date
Archive advices from bank statements
Import electronic check deposit list
Post electronic check deposit list
Deposit/loan mgmt analysis/posting
Deposit/loan management int accruals
Import Bank Statement into Cash Mgmt
Compare Advices with Bank Statement
Create Planning Memo Record
List of Cash Management Memo Records
Manual Bank Statement
Manual Check Deposit Transaction
Edit Cash Mgmt Pos Payment Advices
Edit liquidity forecast planned item
Cash Mgmt Posit./Liquidity Forecast
Cash Position
Liquidity forecast
Cash Concentration
Use Program to Access Cash Concntn
Cash Position
Liquidity forecast
Maintain exchange rates
Import electronic check deposit list
Post electronic check deposit list
Display Transmission Information
Display Transmission Information
Telephone list
Wire Authorization
Post Payment Requests from Advice
Create Payment Requests from Advice
Standard G/L Account Interest Scale
G/L Account Cashed Checks
Vendor Cashed Checks
Import Electronic Bank Statement
Display Electronic Bank Statemen
ministration
ent via OFX
conversion
ntral system
CM system
ary Records
Documents
Management
erest Scale
k statements
sis/posting
nt int accruals
nto Cash Mgmt
nk Statement
Memo Records
ment Advices
ash Concntn
om Advice
s from Advice
erest Scale

Asset Master Data

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Asset Master Data

Uploaded by

Copyright:

Available Formats

TA

RAVRSN00 Recalculate base insurable value

RJBRSVAC Single Value Analysis: FX Exposure

RAVCLUST Screen layout for deprec. areas

SAPLAIST Change Group Asset (old)

RSARFCEX Call RSARFCEX

RBDSECOS Send Cost Center

Consistency Check Workflow

RBSVDISP Where-used list for transaction

BUSVIEWS BP-Cust: Fld.modif.exter.applicatio

SAPMKEFB Display Authorization Obj.Presentat

RCPCD003 Documents for Ref. Op. Sets

SAPMCEVM Change standard value method

Edit Cover Sheet Template

SAPMKFPR Display Transfer Price Agreement

Update WBS (Forecast)

SAPLKAZB Forecast Costs: Coll.Project Proc.

Display ML Costing Run

SAPLCKDI Create Additive Costs

RMCLCLMO Delete Material Group (MMS)

RMCLLIST Where-Used List for Classes

RCNCC200 Consistency checks sales order/proj

SAPMCNSM Change standard milestone

SAPMCODC Change documents order /network

SAPLCORU Enter Time Event

Plan Templ. Alloc.: Results Analysi

Change Actual Distribution Process

RFFCRD05 Credit Cards: Delete Standard File

Sales order BOM - summarized

SAPMSNUM Material BOM Number Ranges

SAPLCUCO Display Configuration Profile

SAPMCDOK Change Document Info Record

FICVIM00 Cons Tasks: Assign Document Type

FICVIM00 Integr. Cons Units - PrCtr Cons

Change Set Maintenance

Display subitem categories

SAPMF231 Enter changes in investments

RSDBAADM Central DBA Planning Calendar

SAPLDG01 Change Dangerous Goods Master

RSECOP01 Org.Object Copier: Storage Location

EWURA001 CO-PA Reports Translation

EWURA001 EMU: Load Conversion Info for EIS

G/L: Delete Sample Documents

Post Outgoing Payments

SAPMF06A Display Payment Advice

SAPMF05M Request from Correspondence

RKCOBTR3 Import Reports from Client 000

BUSSTART Change Product

FM: Revaluate Original Budget

Generate BS Elements f. Several

BUSVIEWS Funded Program Control: Data sets

SAPLFMRE Earmarked Funds: Enhancement

Change Fund Block for Value

Commitment Items for G/L Accounts

BPCARRY0 FM: Copy BS - Year-Dependent

SAPMF67F ISIS: Display file

SAPMF67P Display general main file

SAPMF67A Change other loan application

RFVIMAEA Display Active RLR Rent Adjustment

SAPMKES1 Display form for real estate report

Create Cost Element Planning

RFVIVD00 FVVI Maintain text ID's

RFVIMACO RE: Rent adj. - Calc.expert opin.