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A ccelerated SAP

Rel. 4.5b
Level 1

Business Process Master List


Level 2

Level 3

Level 4

Level 5

Level 6

Links to
the R/3
TCode

Delete
DeleteBaseline
Master List

Master data
Inventory, warehouse & transportation management
Storage bins
Hazardous materials
Batch record
MS1C
Batch search strategy
Valuation type
Control cycle
Serial numbers
Business processes

Inventory, warehouse & transportation management


Goods movements
Reservation
Reservation processing
Create Reservation
Change Reservation
Display Reservation
Reservations by Material
Reservations by Account Assignment
Batch Input: Create Reservation
Management Program: Reservations
Inbound shipments
Transportation planning and processing
Dlvs.to be Scheduled for Transport
Create shipment
Change shipment
Display transport
Worklist Transportation
Worklist Shipping: Logs
Select shipments: Materials planning
Collective run in background
Select shipments: Materials planning
Select shipments: Transpt Processing
Select shipments: Utilization
Select shipments: Free capacity
Select shipments: Check in
Display Change-Document Shipment
Message transfer for shipment documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

MB21
MB22
MB23
MB24
MB25
MBBR
MBVR

VL18
VT01
VT02
VT03
VT04
VT05
VT06
VT07
VT11
VT12
VT14
VT15
VT16
VT22
VE72
VL14
VL20
VL70
VPAK
VT70

Shipment cost determination and settlement


Create shipment costs
Change shipment costs
Display shipment costs
Create shipment cost worklist
Change shipment cost worklist
Collective run in background
Collective run in background
List shipment costs: Calculation
List shipment costs: Settlement
Logs for worklist shipment
Archive shipments
Reload shipments
Goods receipt
Goods receipt processing
Other Goods Receipts
Output Processing for Mat. Documents
Change Outbound Delivery
Deliveries for Goods Issue
Post goods issue in background

Stock placement processing


Create Transfer Order
Create TO for Inventory Difference
Create TO for Material Document
Create TO for mixed storage unit
Manual addition to storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Transfer order for storage unit
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Transfer posting WM
Process Posting Change Notice
Create Posting Change Notice
Change Posting Change Notice
Display Posting Change Notice
Selection of Posting Change Notices
Return delivery
Return Delivery per Mat. Document

Stock transfers/transfer postings


Two-step stock transfer
Transfer Posting
Stock transfer 1-step
Transfer Posting
Stock transfer
Create Transfer Requirement
Confirmation
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Difference processing
Clear Inventory Differences in MM-IM
Outbound shipments
Transportation planning and processing

VI01
VI02
VI03
VI04
VI05
VI06
VI07
VI11
VI12
VI16
VIAR
VIRL

MB1C
MB90
VL02
VL19
VL21

LT01
LT02
LT06
LT07
LT08
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT27
LT31
LT32
LT41
LT42
LT44
LT05
LU01
LU02
LU03
LU04
MBRL

MB1B
MB1B
LB01
LT11
LT12
LT13
LI21

Dlvs.to be Scheduled for Transport


Create shipment
Change shipment
Display transport
Worklist Transportation
Worklist Shipping: Logs
Select shipments: Materials planning
Collective run in background
Select shipments: Materials planning
Select shipments: Transpt Processing
Select shipments: Utilization
Select shipments: Free capacity
Select shipments: Check in
Display Change-Document Shipment
Shipment cost determination and settlement
Create shipment costs
Change shipment costs
Display shipment costs
Create shipment cost worklist
Change shipment cost worklist
Collective run in background
Collective run in background
List shipment costs: Calculation
List shipment costs: Settlement
Logs for worklist shipment
Archive shipments
Reload shipments
Message transfer for shipment documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Goods issue
Goods issue processing
Goods Withdrawal
Output Processing for Mat. Documents
Change Outbound Delivery
Deliveries for Goods Issue
Deliveries for Goods Issue
Post goods issue in background
Goods issue(backgr.)

Stock removal processing


Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing

VL18
VT01
VT02
VT03
VT04
VT05
VT06
VT07
VT11
VT12
VT14
VT15
VT16
VT22
VI01
VI02
VI03
VI04
VI05
VI06
VI07
VI11
VI12
VI16
VIAR
VIRL
VE72
VL14
VL20
VL70
VPAK
VT70

MB1A
MB90
VL02
VL06G
VL19
VL21
VL23

LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44

Physical inventory & cycle counting


Physical inventory
Specification of cycle counting phys. inv.
ABC Analysis for Cycle Counting
Phys. inventory preparation, cycle counting
Create Physical Inventory Document
Change Physical Inventory Document
Display Physical Inventory Document
Batch Input: Create Phys. Inv. Doc.
Batch Input: Block Material
Batch Input: Freeze Book Inv.Balance
Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
Batch Input: Phys.Inv.Doc. Sales Ord
Batch Input: Ph.Inv.Doc.Vendor Cons.
Batch Input: Create Ph.Inv.Docs RTP
Batch Input: Ph.Inv.Doc.:Stck w.Subc
Batch Input: PhInvDoc. Project Stock
Batch I.:PhInDoc f.Ret.Pack.at Cust.
Batch I.;PhInDoc f. Consigt at Cust.
Determination of scope for periodic and continuous inventory
Create Physical Inventory Document
Change Physical Inventory Document
Display Physical Inventory Document
Batch Input: Create Phys. Inv. Doc.
Batch Input: Block Material
Batch Input: Freeze Book Inv.Balance
Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
Batch Input: Phys.Inv.Doc. Sales Ord
Batch Input: Ph.Inv.Doc.Vendor Cons.
Batch Input: Create Ph.Inv.Docs RTP
Batch Input: Ph.Inv.Doc.:Stck w.Subc
Batch Input: PhInvDoc. Project Stock
Batch I.:PhInDoc f.Ret.Pack.at Cust.
Batch I.;PhInDoc f. Consigt at Cust.
Definition of scope of periodic inventory
Create Physical Inventory Document
Change Physical Inventory Document
Display Physical Inventory Document
Batch Input: Create Phys. Inv. Doc.
Batch Input: Block Material
Batch Input: Freeze Book Inv.Balance
Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
Batch Input: Phys.Inv.Doc. Sales Ord
Batch Input: Ph.Inv.Doc.Vendor Cons.
Batch Input: Create Ph.Inv.Docs RTP
Batch Input: Ph.Inv.Doc.:Stck w.Subc
Batch Input: PhInvDoc. Project Stock
Batch I.:PhInDoc f.Ret.Pack.at Cust.
Batch I.;PhInDoc f. Consigt at Cust.

MIBC

MI01
MI02
MI03
MI31
MI32
MI33
MICN
MIE1
MIK1
MIM1
MIO1
MIQ1
MIV1
MIW1
MI01
MI02
MI03
MI31
MI32
MI33
MICN
MIE1
MIK1
MIM1
MIO1
MIQ1
MIV1
MIW1
MI01
MI02
MI03
MI31
MI32
MI33
MICN
MIE1
MIK1
MIM1
MIO1
MIQ1
MIV1
MIW1

Sample determination
Create Inventory Sampling - R/3
Change Inventory Sampling
Display Inventory Sampling
Create Inventory Sampling - Other

MIS1
MIS2
MIS3
MIS5

Samples processing
Find Inventory Sampling
Display Physical Inventory Document
Batch Input: Block Material
Change Inventory Sampling

MBSI
MI03
MI32
MIS2

Physical inventory document printout


Print physical inventory document

Phys. inv. count


Enter Inventory Count with Document
Change Inventory Count
Display Inventory Count
Enter Inventory Count w/o Document
Batch Input: Enter Count
Batch Input: Post Zero Stock Balance
Batch Input: Count and Differences
Batch Input: Document and Count
Batch Input: Doc., Count and Diff.
Analysis of phys. inv.
Create List of Differences with Doc.
Create List of Differences w/o Doc.
Print List of Differences

MI21

MI04
MI05
MI06
MI09
MI34
MI35
MI38
MI39
MI40
MI08
MI10
MI20

Recount
Physical Inventory Document Recount

Post inventory differences


Process List of Differences
Batch Input: Post Differences

WM inventory
Storage type block
Block stor.types for annual invent.
Continuous inventory WM
Create System Inventory Record
Change System Inventory Record
Display System Inventory Record
Annual inventory WM
Create System Inventory Record
Change System Inventory Record
Display System Inventory Record
Cycle counting WM
Create System Inventory Record
Change System Inventory Record
Display System Inventory Record
Print physical inventory list
Print System Inventory Record
Enter results of count
Enter Inventory Count
Change inventory count
Display Inventory Count
Trigger recount
Start Inventory Recount
Post differences WM
Clear Inventory Differences WM
Post differences from Inventory Management
Clear Inventory Differences in MM-IM
Decentralized Warehouse Management
Inbound shipments
Transportation planning and processing
Dlvs.to be Scheduled for Transport
Create shipment
Change shipment
Display transport
Worklist Transportation
Worklist Shipping: Logs
Select shipments: Materials planning
Collective run in background

MI11

MI07
MI37

LI06
LI01
LI02
LI03
LI01
LI02
LI03

LI01
LI02
LI03
LI04
LI11
LI12
LI13
LI14
LI20
LI21

VL18
VT01
VT02
VT03
VT04
VT05
VT06
VT07

Select shipments: Materials planning


Select shipments: Transpt Processing
Select shipments: Utilization
Select shipments: Free capacity
Select shipments: Check in
Display Change-Document Shipment
Message transfer for shipment documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Shipment cost determination and settlement
Create shipment costs
Change shipment costs
Display shipment costs
Create shipment cost worklist
Change shipment cost worklist
Collective run in background
Collective run in background
List shipment costs: Calculation
List shipment costs: Settlement
Logs for worklist shipment
Archive shipments
Reload shipments

Goods receipt
Stock placement processing
Create Transfer Order
Create TO for Inventory Difference
Create TO for Material Document
Create TO for mixed storage unit
Manual addition to storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Transfer order for storage unit
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Transfer posting WM
Process Posting Change Notice
Create Posting Change Notice
Change Posting Change Notice
Display Posting Change Notice
Selection of Posting Change Notices
Return delivery
Return Delivery per Mat. Document
Confirmation
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Difference processing
Clear Inventory Differences in MM-IM
Stock transfers/transfer postings
Stock transfer

VT11
VT12
VT14
VT15
VT16
VT22
VE72
VL14
VL20
VL70
VPAK
VT70
VI01
VI02
VI03
VI04
VI05
VI06
VI07
VI11
VI12
VI16
VIAR
VIRL

LT01
LT02
LT06
LT07
LT08
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT27
LT31
LT32
LT41
LT42
LT44
LT05
LU01
LU02
LU03
LU04
MBRL

LT11
LT12
LT13
LI21

Create Transfer Requirement


Outbound shipments
Transportation planning and processing
Dlvs.to be Scheduled for Transport
Create shipment
Change shipment
Display transport
Worklist Transportation
Worklist Shipping: Logs
Select shipments: Materials planning
Collective run in background
Select shipments: Materials planning
Select shipments: Transpt Processing
Select shipments: Utilization
Select shipments: Free capacity
Select shipments: Check in
Display Change-Document Shipment
Shipment cost determination and settlement
Create shipment costs
Change shipment costs
Display shipment costs
Create shipment cost worklist
Change shipment cost worklist
Collective run in background
Collective run in background
List shipment costs: Calculation
List shipment costs: Settlement
Logs for worklist shipment
Archive shipments
Reload shipments
Message transfer for shipment documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

LB01

VL18
VT01
VT02
VT03
VT04
VT05
VT06
VT07
VT11
VT12
VT14
VT15
VT16
VT22
VI01
VI02
VI03
VI04
VI05
VI06
VI07
VI11
VI12
VI16
VIAR
VIRL
VE72
VL14
VL20
VL70
VPAK
VT70

Goods issue

Stock removal processing


Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing

WM inventory
Storage type block
Block stor.types for annual invent.
Continuous inventory WM
Create System Inventory Record
Change System Inventory Record
Display System Inventory Record

LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44

LI06
LI01
LI02
LI03

Annual inventory WM
Create System Inventory Record
Change System Inventory Record
Display System Inventory Record
Cycle counting WM
Create System Inventory Record
Change System Inventory Record
Display System Inventory Record
Print physical inventory list
Print System Inventory Record
Enter results of count
Enter Inventory Count
Change inventory count
Display Inventory Count
Trigger recount
Start Inventory Recount
Post differences WM
Clear Inventory Differences WM
Post differences from Inventory Management
Clear Inventory Differences in MM-IM

LI01
LI02
LI03
LI01
LI02
LI03

LI04
LI11
LI12
LI13
LI14
LI20
LI21

Role Based Training


Course

Project Team Training


Unit

Course

Unit

RLO304/Stores,
RLO306/Stores Supervisor,
RLO308/Warehouse Mgmt.

RLO304/Stores,
RLO306/Stores Supervisor,
RLO308 Warehouse Mgmt.

RLO308 Warehouse Mgmt

RLO304/Intro/Overview of
Stock Mgmt/Master Data,
RLO306/Intro/Overview of
Inv. Mgmt, RLO308
Intro./Overview of
Warehouse Mgmt./Master
Data/Hazardous
Materials/Batch Handling
Inventory Mgmt

LO510/Introduction

Inventory Mgmt
Inventory Mgmt
Inventory Mgmt

LO510/Goods Receipts
LO510/Reservations and Issues
LO510/Reservations and Issues

Transportation

LO611/

RLO304/Intro/Overview of
Stock Mgmt/Master Data,
RLO306/Intro/Overview of
Inv. Mgmt., RLO308
Intro./Overview of
Warehouse Mgmt.

RLO308/Batch Handling

RLO304/Receiving

RLO304/Receiving

Inventory Mgmt
Inventory Mgmt

LO510/Goods Receipts
LO510/Goods Receipts

RLO308/Warehouse Mgmt.

RLO308/Placement
Strategy/Transfers/Storage
Unit Mgmt.
Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Goods Receipts

RLO304/Stock Transfers,
RLO308/Transfers/Transfe
r Bins/Storage Unit Mgmt. Inventory Mgmt
Inventory Mgmt

LO510/Goods Receipts
LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

RLO304/Stores,
RLO308/Warehouse Mgmt.

RLO304/Stores

RLO304/Issuing

RLO308/Warehouse Mgmt.

RLO308/Removal
Strategy,
RLO308/Transfer/Transfer
Bins/Storage Unit Mgmt.

RLO305/Physical Inventory,
RLO304/Stores

RLO305/Intro./ Overview of
Physical Inventory,
RLO304/Physical Inventory Physical Inventory

LO511/Physical Inventory

RLO308/Warehouse Mgmt.
RLO305/Physical Inventory

RLO308/Physical Inventory Physical Inventory


RLO305/Cycle Counting
Physical Inventory

LO511/Physical Inventory
LO511/Cycle Counting

RLO305/Physical Inventory,
RLO308/Warehouse Mgmt.

RLO305/Cycle Counting,
RLO308/Batch Handling

Physical Inventory

LO511/Cycle Counting

RLO308/Warehouse Mgmt.

RLO308/Batch Handling

Physical Inventory

LO511/Physical Inventory

RLO308/Warehouse Mgmt.

RLO308/Batch Handling

Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory

RLO305/Inventory
Sampling

Physical Inventory

LO511/Inventory Sampling

RLO305/Physical Inventory,
RLO308/Warehouse Mgmt.

RLO305/Inventory
Sampling, RLO308/Batch
Handling

Physical Inventory

LO511/Inventory Sampling

RLO305/Physical Inventory

RLO305/Physical Inventory
Process
Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory,
RLO308/Warehouse Mgmt.

RLO305/Physical Inventory
Process, RLO308/Batch
Handling
Physical Inventory

LO511/Physical Inventory

Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory

RLO305/Physical Inventory
Process
Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory,
RLO308/Warehouse Mgmt.

RLO305/Physical Inventory
Process, RLO308/Batch
Handling
Physical Inventory

LO511/Physical Inventory

RLO305/Master Data for


WM/Physical Inventory for
WM
Warehouse Mgmt
Warehouse Mgmt

LO530/
LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt
Warehouse Mgmt
Warehouse Mgmt

LO530/
LO530/
LO530/

RLO305/Physical Inventory

RLO305/Physical Inventory

RLO305/Cycle Counting
for WM

RLO304/Stores,
RLO308/Warehouse Mgmt.

RLO308/Warehouse Mgmt

RLO304/Stores

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO304/Receiving,
RLO308/Placement
Strategy/Transfers/Transfe
r Bins/Storage Unit Mgmt. Warehouse Mgmt
Warehouse Mgmt

LO530/
LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO308/Transfers/Storage
Unit Mgmt.
Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO304/Stock Transfers

RLO304/Stores

RLO308/Warehouse Mgmt

RLO305/Physical Inventory

Warehouse Mgmt
Warehouse Mgmt

LO530/
LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO304/Issuing
Warehouse Mgmt
RLO308/Removal
Strategy/Transfers/Storage
Unit Mgmt.
Warehouse Mgmt

LO530/

LO530/

RLO305/Master Data for


WM/Physical Inventory for
WM+J240
Warehouse Mgmt
Warehouse Mgmt

LO530/
LO530/

Warehouse Mgmt

LO530/

RLO308/Warehouse Mgmt.

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO308/Physical Inventory Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Create

Create

Create

Create

Rel. 4.5b

Business Process Master List

Level 1

Level 2

Level 3

Level 4

Level 5

Level 6

Links to
the R/3
TCode

Role Based Training


Course

Project Team Training


Unit

Master data
Sales and distribution

Business partners
Customer hierarchy

RLO320/Order Rep
RLO320/Order Rep
RLO320/Order Rep

Intro
COM Cycle
Org Structures

RLO320/Order Rep

Master Data

RLO320/order rep

Tools for Entering Materials

RLO320/order rep

Tools for Entering Materials

RLO320/order rep

Tools for Entering Materials

Create Customer Hierarchy Nodes V-12


Customer Hierarchy Maintenance (SD)
VDH1
Display Customer Hierarchy (SD)
VDH2
Sales personnel
Products
Item proposal
Create Item Proposal
Change Item Proposal
Display Item Proposal
List of Item Proposals

Material determination
Create Material Substitution
Change Material Substitution
Display Material Substitution
Reference Material Substitution
Material listing/exclusion
Create Material Listing/Exclusion
Change Material Listing/Exclusion
Display Material Listing/Exclusion
Reference Material Listing/Exclusion
Assortments

VA51
VA52
VA53
VA55

VB11
VB12
VB13
VB14

VB01
VB02
VB03
VB04
WSOA
WSOC

Assortment module

IS-R Listing Create Module


WSO1
Assortments IS-R, maintain module WSO2
Assortments IS-R, display module WSO3
Assortments IS-R, delete module
WSO4
Batch search strategy
Create batch search strategy - prod. COB1
Change batch search strategy - prod.COB2
Display batch search strategy- prod. COB3
Create Batch Search Strategy
VCH1
Change Batch Search Strategy
VCH2
Display Batch Search Strategy
VCH3
Product allocation
Create Flexible LIS Planning
MC93

RLO320/order rep

Conditions
Tax Record Conditions VK12
Tax Record Conditions VK13
Tax Record Conditions VK14
Condit: Pricing SD - Index in Backgr
Display conditions using index
Execute pricing report
Condit: Pricing SD - Index in Backgr
Edit net price list
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

OVKC
OVKD
OVKE
V/I5
V/I6
V/LD
V_I7
V_NL
V-31
V-32
V-33
V-34
V-35
V-36
V-37
V-38
V-40
V-41
V-42
V-43
V-44
V-45
V-46
V-47
V-48

Pricing

Create Customer-Specific Price


V-49
Create Customer-spec. Price w/ref. V-50
Change
Cust.price
V-51
Display
Cust.price
V-52
Create
Cust.disc./surcharge
V-61
Create Customer Disc/Surch. w/ref V-62
Change
Cust.Disc/Surcharge V-63
Display
Cust.Disc/Surcharge
V-64
Create
Mat.Disc/Surcharge
V-65
Create w/ref.Material Disc/Surcharge V-66
Change
Mat.Disc/Surcharge
V-67
Display
Mat.Disc/Surcharge
V-68
Create
Price grp Disc/Surch.
V-69
Create w/ref.Price Group Disc/Surch. V-70
Change
Price grp Disc/Surch. V-71
Display
Price grp Disc/Surch.
V-72
Create
Mat.pr.grp Disc/Surch V-73
Create w/ref.Mat.pr.grp Disc/Surch V-74
Change
Mat.pr.grp Disc/Surch V-75
Display
Mat.pr.grp Disc/Surch V-76
Create
Cust/MatPrGrp Disc/Su V-77
Create w/ref.Cust/MatPrGrp Disc/SurcV-78
Change
Cust/MatPrGrp Disc/Su V-79
Display
Cust/MatPrGrp Disc/Su V-80
Create
Cust/mat.Disc/Surch.
V-81
Create w/ref.Cust/Mat.Disc/SurchargeV-82
Change
Cust/mat.Disc/Surch. V-83
Display
Cust/mat.Disc/Surch.
V-84
Create
PGrp/MPrGrp Disc/Surc V-85
Create w/ref.PrGrp/MatPrGrp Disc/SurV-86
Change
PGrp/MPrGrp Disc/SurcV-87
Display
PGrp/MPrGrp Disc/Surc V-88
Create
PGrp/MPrGrp Disc/Surc V-89
Create w/ref.PrGrp/Mat Disc/Surch. V-90
Change
PGrp/mat Disc/Surch. V-91
Display
PGrp/mat.Disc/Surch. V-92
Create Domestic Taxes
V-93
Create Domestic Taxes w/Reference V-94
Change Domestic Taxes
V-95
Display Domestic Taxes
V-96
Create Cross-border Taxes
V-97
Create Cross-border Taxes
V-98
Change Cross-border Taxes
V-99
Free goods - Create (SD)
VBN1
Free goods - Change (SD)
VBN2

Free goods - Display (SD)


Change Statistical Value - Import
Display Statistical Value - Import
Change Stat.Value - Subcontracting
Change Statistical Value - Export
Display Statistical Value - Export
Change preference values
Display Preference Values
Display Stat.Value - Subcontracting
Create Condition
Change Condition
Display Condition
Create Condition with Reference

VBN3
VE85
VE86
VE87
VE88
VE89
VE90
VE91
VEI3
VK11
VK12
VK13
VK14

Prices

RLO320/order rep

Pricing

Discounts/surcharges

RLO320/order rep

Pricing

RLO320/order rep

Pricing

RLO320/order rep

Master Data

RLO321 order entry


supervisor

Pricing and Promotions

Freight
Taxes
Free goods
Agreements
Customer material information
Maintain Customer-Material Info
VD51
Maintain Cust-Mat.Info w/Select.Scrn VD52
Display Customer-Material Info
VD53
Display Customer-Material Info
VD54
List customer-material-info
VD59
PRICAT manual creation
VPRE
Rebate agreements
List Rebate Agreements
VB(8
Rebate Agreement Settlement
VB(D
Create Rebate Agreement
VBO1
Change Rebate Agreement
VBO2
Display Rebate Agreement
VBO3
Promotion of sales
Promotion
Create Promotion
Change Promotion
Display Promotion

VB31
VB32
VB33

List Promotions

VB35

Create Sales Deal


Change Sales Deal
Create Sales Deal
List of Sales Deals

VB21
VB22
VB23
VB25

Sales deal

Price catalog
Output
Shipment
Routes/Stages
Routes scheduling
Create Route Schedule
Change Route Schedule
Display Route Schedule
Transportation connection points

VL51
VL52
VL53

Foreign trade
Licenses
Create License Master
VX01
Change License
VX02
Display License
VX03
For License: Customers
VX05
For License: Export Control Classes VX06
Simulation: Export License Check
VX07
Simulation: Boycott List (For.Trade) VX08
Simulation: Embargo (Foreign Trade)VX09
For License: Countries of Destin.
VX10
Change Export Control Data
VX22
Display Export Control Data
VX23
Financial document
Check Customer Master/Doc.Payments
VI84
Create Financial Document
VX11
Change Financial Document
VX12
Display Financial Document
VX13
Financial Documents: SD DocumentsVXA1
Financial Documents: List
VXA2
Financial Documents: Blocked Docs VXA3
Document. Payments: Print Monitoring
VXA5
Documentary Payments: Simulation VXA7
Vendor declaration
Check Report: Preference Data

VE83

Monitor Purchasing Info Records


Maintain Vendor Declaration
Display Vendor Declaration

VE84
VI73
VI74

Preference calculation
Preference Determination: Collective VE54
Preference Determination: Individual VE55
Check Report: Preference Data
VE83
Calculate Assemblies Individually
VEB5
Calculate Assemblies Collectively
VEB6
Goods catalog
Goods Catalog: Create Document
VE73
Goods Catalog: Create Diskette
VE74
Inventory, warehouse & transportation management
Storage bins
Hazardous materials
Batch record
MS1C
Batch search strategy
Valuation type
Control cycle
Serial numbers
Customer service

Customers
Customer hierarchy

RLO320/Order Rep
RLO320/Order Rep

Intro
COM Cycle

RLO320/Order Rep
RLO321/order entry
supervisor

Org Structure in SD

RLO320/Order Rep

Master Data in SD

RLO320/Order Rep

Pricing

Master Data

Create Customer Hierarchy Nodes V-12


Customer Hierarchy Maintenance (SD)
VDH1
Display Customer Hierarchy (SD)
VDH2
Customer material information
Maintain Customer-Material Info
VD51
Maintain Cust-Mat.Info w/Select.Scrn VD52
Display Customer-Material Info
VD53
Display Customer-Material Info
VD54
List customer-material-info
VD59
PRICAT manual creation
VPRE

Conditions

Create Conditions (Purchasing)


MEK1
Change Conditions (Purchasing)
MEK2
Display Conditions (Purchasing)
MEK3
Create Conditions (Purchasing)
MEK4
Conditions: General Overview
MEKA
Conditions by Contract
MEKB
Conditions by Info Record
MEKC
Conditions for Material Group
MEKD
Conditions for Vendor
MEKE
Conditions for Material Type
MEKF
Conditions for Conditions Group
MEKG
Market Price
MEKH
Conditions for Incoterms
MEKI
Conditions for Invoicing Party
MEKJ
Conditions for Vendor Sub-Range
MEKK
Price Change: Scheduling Agreements
MEKL
Currency Change: Sched. Agreements
MEKLE
Price Change: Info Records
MEKP
Currency Change: Info Records
MEKPE
Price Change: Contracts
MEKR
Currency Change: Contracts
MEKRE
Tax Record Conditions VK11
OVKB
Tax Record Conditions VK12
OVKC
Tax Record Conditions VK13
OVKD
Tax Record Conditions VK14
OVKE
Condit: Pricing SD - Index in Backgr V/I5
Display conditions using index
V/I6
Execute pricing report
V/LD
Condit: Pricing SD - Index in Backgr V_I7
Edit net price list
V_NL
Create Freight 1
V-31
Create Freight 1 with Reference
V-32
Change Freight 1
V-33
Create Freight 1
V-34
Create Freight 1
V-35
Create Freight 1 with Reference
V-36
Change Freight 2
V-37
Display Freight 2
V-38
Display Taxes (Export)
V-40
Create
Material Price
V-41
Create Material Price w/ref.
V-42
Change
Material Price
V-43
Display
Material Price
V-44
Create
Price List
V-45
Create Price List w/ref.
V-46

Change
Price List
V-47
Display
Price List
V-48
Create Customer-Specific Price
V-49
Create Customer-spec. Price w/ref. V-50
Change
Cust.price
V-51
Display
Cust.price
V-52
Create
Cust.disc./surcharge
V-61
Create Customer Disc/Surch. w/ref V-62
Change
Cust.Disc/Surcharge V-63
Display
Cust.Disc/Surcharge
V-64
Create
Mat.Disc/Surcharge
V-65
Create w/ref.Material Disc/Surcharge V-66
Change
Mat.Disc/Surcharge
V-67
Display
Mat.Disc/Surcharge
V-68
Create
Price grp Disc/Surch.
V-69
Create w/ref.Price Group Disc/Surch. V-70
Change
Price grp Disc/Surch. V-71
Display
Price grp Disc/Surch.
V-72
Create
Mat.pr.grp Disc/Surch V-73
Create w/ref.Mat.pr.grp Disc/Surch V-74
Change
Mat.pr.grp Disc/Surch V-75
Display
Mat.pr.grp Disc/Surch V-76
Create
Cust/MatPrGrp Disc/Su V-77
Create w/ref.Cust/MatPrGrp Disc/SurcV-78
Change
Cust/MatPrGrp Disc/Su V-79
Display
Cust/MatPrGrp Disc/Su V-80
Create
Cust/mat.Disc/Surch.
V-81
Create w/ref.Cust/Mat.Disc/SurchargeV-82
Change
Cust/mat.Disc/Surch. V-83
Display
Cust/mat.Disc/Surch.
V-84
Create
PGrp/MPrGrp Disc/Surc V-85
Create w/ref.PrGrp/MatPrGrp Disc/SurV-86
Change
PGrp/MPrGrp Disc/SurcV-87
Display
PGrp/MPrGrp Disc/Surc V-88
Create
PGrp/MPrGrp Disc/Surc V-89
Create w/ref.PrGrp/Mat Disc/Surch. V-90
Change
PGrp/mat Disc/Surch. V-91
Display
PGrp/mat.Disc/Surch. V-92
Create Domestic Taxes
V-93
Create Domestic Taxes w/Reference V-94
Change Domestic Taxes
V-95
Display Domestic Taxes
V-96
Create Cross-border Taxes
V-97
Create Cross-border Taxes
V-98
Change Cross-border Taxes
V-99

Free goods - Create (SD)


Free goods - Change (SD)
Free goods - Display (SD)
Change Statistical Value - Import
Display Statistical Value - Import
Change Stat.Value - Subcontracting
Change Statistical Value - Export
Display Statistical Value - Export
Change preference values
Display Preference Values
Display Stat.Value - Subcontracting
Create Condition
Change Condition
Display Condition
Create Condition with Reference

VBN1
VBN2
VBN3
VE85
VE86
VE87
VE88
VE89
VE90
VE91
VEI3
VK11
VK12
VK13
VK14

Prices
Discounts / surcharges

Freight
Taxes
Free goods
Products
Service product
RLO381/ Technical Objects,
RLO381/Service Supervisor, RLO380/Maintaining
RLO380/Service Technician Technical Issues

Technical objects
Functional location
Functional Location Structure
Display Functional Location
Display Reference Location
Display Functional Location
Create Functional Location
Change Functional Location
Display Functional Location
Create FunctLocation: List Entry
Change Functional Location
FunctLocation List (Multi-Level)
Create Functional Location
Create Reference Location
Change Reference Location
Display Reference Location

IH01
IH06
IH07
IH11
IL01
IL02
IL03
IL04
IL05
IL07
IL08
IL11
IL12
IL13

Create RefLocation: List Entry


Change Reference Location
Change Functional Location

IL14
IL15
IL20

Create Equipment
Change Equipment
Display Equipment
Change Equipment
Change Equipment
Equipment List (Multi-level)
Create Equipment
Multiple Equipment Entry
Create PRT Equipment
Equipment Structure
Equipment Structure
Display Equipment
Display Equipment

IE01
IE02
IE03
IE05
IE06
IE07
IE08
IE10
IE25
IH03
IH04
IH08
IH10

Equipment

Functional location BOM


Create Functional Location BOM
IB11
Change Functional Location BOM
IB12
Display Functional Location BOM
IB13
Change FunctLocation BOM Group IB15
Display FunctLocation BOM Group IB16
Create FunctLoc. BOM Plant Alloc. IB17
Change FunctLoc. BOM Plant Alloc. IB18
Display FunctLoc. BOM Plant Alloc. IB19
FunctLocation BOM Change Documents
IB81
FunctLocation BOM Number Ranges IB91

Equipment BOM
Create Equipment BOM
IB01
Change Equipment BOM
IB02
Display Equipment BOM
IB03
Change Equipment BOM Group
IB05
Display Equipment BOM Group
IB06
Allocate Equipment BOM to Plant
IB07
Change Equipment BOM - Plant Alloc.IB08
Display Equipment BOM Plant Alloc. IB09
Change Documents for Equipment BOM
IB80
Equipment BOM Number Ranges
IB90
Installed base
Create IBase

IB51

Change IBase
IB52
Display IBase
IB53
Where-Used List Time
IH20
Where-Used List Time Interval
IH22
Reference functional location
Maintenance task lists
General task list
Create Equipment Task List
IA01
Change Equipment Task List
IA02
Display Equipment Task List
IA03
Create general task list
IA05
Change General Maintenance Task List
IA06
Display General Maint. Task List
IA07
Change PM Task Lists
IA08
Display PM Task Lists
IA09
Display Task Lists (Multi-Level)
IA10
Create FunctLoc Task List
IA11
Change FunctLoc Task List
IA12
Display FunctLoc Task List
IA13
Task List Original Change DocumentsIA15
Evaluate Maint.Task List Change Docs
IA21
Task list for equipment
Create Equipment Task List
IA01
Change Equipment Task List
IA02
Display Equipment Task List
IA03
Create general task list
IA05
Change General Maintenance Task List
IA06
Display General Maint. Task List
IA07
Change PM Task Lists
IA08
Display PM Task Lists
IA09
Display Task Lists (Multi-Level)
IA10
Create FunctLoc Task List
IA11
Change FunctLoc Task List
IA12
Display FunctLoc Task List
IA13
Task List Original Change DocumentsIA15
Evaluate Maint.Task List Change Docs
IA21
Task list for functional location
Create Equipment Task List
IA01
Change Equipment Task List
IA02
Display Equipment Task List
IA03
Create general task list
IA05
Change General Maintenance Task List
IA06
Display General Maint. Task List
IA07
Change PM Task Lists
IA08
Display PM Task Lists
IA09

Display Task Lists (Multi-Level)


IA10
Create FunctLoc Task List
IA11
Change FunctLoc Task List
IA12
Display FunctLoc Task List
IA13
Task List Original Change DocumentsIA15
Evaluate Maint.Task List Change Docs
IA21

Maintenance plans and service agreements


Warranty
Create Master Warranty
BGM1
Change Master Warranty
BGM2
Display Master Warranty
BGM3
Warranty Processing
BGMN
Service contract
Change Contract for PM Object
IW74
Display Serviceable Item Contract
IW75
Display Incomplete Contracts
V.06
Create Contract
VA41
Change Contract
VA42
Workflow for master contract
VA42W
Display Contract
VA43
List of Contracts
VA45
Single cycle maintenance plan
Create Maintenance Plan
IP01
Change Maintenance Plan
IP02
Display Maintenance Plan
IP03
Change Maintenance Plan
IP15
Display Maintenance Plan
IP16
Maintenance plan number assignmentIP20
Add serive plan for purchasing
IP40
Add single plan
IP41
Add strategy-controlled plan
IP42
Add multiple counter plan
IP43
Strategy-based maintenance plan
Create Maintenance Plan
IP01
Change Maintenance Plan
IP02
Display Maintenance Plan
IP03
Change Maintenance Plan
IP15
Display Maintenance Plan
IP16
Maintenance plan number assignmentIP20
Add serive plan for purchasing
IP40
Add single plan
IP41
Add strategy-controlled plan
IP42
Add multiple counter plan
IP43

RLO381/Intro/Overview of
RLO381/Service Supervisor, SM Functions, RLO380/Intro,
RLO380/Service Technician Overview of SM Functions

RLO381/Service Supervisor

RLO381/Service Contracts

Additional master data


Counter / Measuring point
Create Measuring Point
Change Measuring Point
Display Measuring Point
Create Measuring Points for Object
Change Measuring Points for Object
Display Measuring Points for Object
Display Measuring Points
Change Measuring Points

IK01
IK02
IK03
IK04
IK05
IK06
IK07
IK08

Catalog
Maintain catalog
Display catalog
Maintain catalog
Maintain catalog
Display catalog
Display code group use
Central replacement of code groups
Usage indicator - code groups
Display code groups and codes
Display catalog

QS41
QS42
QS43
QS44
QS45
QS46
QS47
QS48
QS49
QS4A

Maintain/display permits

IPMD

Permit
Business Processes
Sales and distribution
Presales handling
Sales support
Mailing promotion processing
SAPscript: Standard Texts
SO10
Create Direct Mailing
V+11
Create Sales Activity
VC01
Only Follow-up Activities
VC010102
Do not Delete Mail. Camp.+AddressesVC010103
Internet mailing
VC010104
Change Sales Activity
VC02
Display Sales Activity
VC03
List of Sales Activities
VC05
Parallel Processing for Address List VC06
Report Tree - Select Addresses
VC10
Crossmatching
VC15
Sales activity processing

Order Rep
Order Rep
Order Rep

RLO320/Intro
RLO320/COM
RLO320/Org Structure in SD

Create Sales Call


Create Telephone Call
Create Sales Letter
Change Sales Activity
Display Sales Activity
List of Sales Activities

Message transfer for contact documents


Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

V+01
V+02
V+03
VC02
VC03
VC05

VE72
VL14
VL20
VL70
VPAK
VT70

Sales order handling (standard)

Sales inquiry/quotation processing


Customer inquiry processing
Display Incomplete Inquiries
Create Inquiry
Change Inquiry
Display Inquiry
List of Inquiries

RLO320/Order Rep

RLO320/Sales Order
Processing

RLO320/Order Rep

RLO320/Inquiries &
Quotations

RLO320/Order Rep

RLO320/Inquiries &
Quotations

V.03
VA11
VA12
VA13
VA15

Sales quotation processing


Resource-Related Billing Document
Expiring Quotations
Expired Quotations
Completed Quotations
Display Incomplete Quotations
Create Quotation
Change Quotation
Display Quotation
List of Quotations
Collective Processing for Quotations

DP80
SDQ1
SDQ2
SDQ3
V.04
VA21
VA22
VA23
VA25
VA26

Message transfer for sales documents


Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document

VE72
VL14
VL20

Output From Picking Lists


Output for Shipments
Customer outline agreement
Customer contract processing
Display Incomplete Contracts
Create Contract
Change Contract
Display Contract
List of Contracts
Value contract processing
Display Incomplete Contracts
Create Contract
Change Contract
Display Contract
List of Contracts
Group master contract processing
Display Incomplete Contracts
Create Contract
Change Contract
Workflow for master contract
Display Contract
List of Contracts

VL70
VPAK
VT70
RLO320/Agreements &
Contracts

Order Rep

RLO320/Agreements &
Contracts

Order Rep

RLO320/Agreements &
Contracts

Order Rep

RLO320/Sales Order
Processing

V.06
VA41
VA42
VA43
VA45

V.06
VA41
VA42
VA43
VA45
V.06
VA41
VA42
VA42W
VA43
VA45

Customer scheduling agreement processing


Display Incomplete Sched.Agreements
V.05
Create Scheduling Agreement
VA31
Change Scheduling Agreement
VA32
Display Scheduling Agreement
VA33
List of Scheduling Agreements
VA35

Sales Order

Sales order processing


Sales Order Error Log
Display Incomplete Sales Orders
Display Incoming Orders
Display Orders on Hand
Display Blocked Orders

Order Rep

V.01
V.02
V.12
V.13
V.14

Display Backorders
V.15
Selection of TOP and Incoming Orders
V.16
Select Orders on Hand
V.17
Release Orders for Billing
V.23
Release Customer Expected Price V.25
Selection by Object Status
V.26
Create Sales Order
VA01
Change Sales Order
VA02
Display Sales Order
VA03
List of Sales Orders
VA05
Sales/Purchasing Comparison
VA07
Display: Compare Sales - PurchasingVA08
Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1
Message transfer for sales documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Risk/credit management

VE72
VL14
VL20
VL70
VPAK
VT70

Credit control
Credit Limit Changes
FD24
Change Customer Credit Management
FD32
Display Customer Credit ManagementFD33
Credit Management
FRMN
Costing
Unit costing for sales document
Create Base Planning Object
Preference Determination: Individual
Product costing for sales document
Create Product Cost Estimate
Release Standard Costing
Organizational Measure
Create Base Planning Object
Backorder processing

KKE1
VE55
CK11
CK21
CK22
KKE1

Backorder processing
Updating backorders
CO06
Display Backorders
V.15
List of Backorders
V_R1
Backorder Processing: Selection List V_RA
Updating Unconfirmed Sales Documents
V_V1
Updating Sales Documents by Material
V_V2

Shipping

Delivery processing
Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.)
V_SA
Incomplete SD Documents
V_UC
Deleting Groups w/o Ext. Documents VASK
Maintain Groups
VG01
Maintain Groups
VG02
Display Groups
VG03
Create Group for Delivery
VGL1
Change Group for Delivery
VGL2
Display Group for Delivery
VGL3
Create Group for Freight List
VGM1
Create Delivery
VL01
Change Outbound Delivery
VL02
Display Outbound Delivery
VL03
Process Delivery Due List
VL04
Delivery Notes List
VL05
Outbound deliveries for confirmation VL06C
General delivery list - Outb.deliv.
VL06F
Deliveries for Goods Issue
VL06G
Outbound deliveries to be loaded
VL06L
Sel. outbound deliveries for picking VL06P
Deliveries for transportation plng
VL06T
Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery
VL11
Delivery creation in background
VL12
Create Deliveries in Dec.Shipping
VL13
Display Delivery Change Documents VL22

Worklist Inbound Deliveries


VL34
Output From Deliveries
VL71
Output from Groups of Deliveries
VL72
Confirmation of Decentr.Deliveries VL73
Reload Delivery
VLRL
Repair delivery for repairs order
VRRE
Display distribution
WF30
Generate deliveries
WF60
Picking (Lean WM)
Create TO from Delivery Note
LT03
Create Removal TO for 2-Step PickingLT0E
Cancelling transfer order
LT15
Display Transfer Order
LT21
Display Transfer Order / Stor. Type LT22
Display Transfer Orders by Numbers LT23
Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25
Transfer orders for storage bin
LT26
Transfer order for storage unit
LT27
Print TO Manually
LT31
Create TOs by Multiple Processing LT42
Forming groups for deliveries
LT43
Release for Multiple Processing
LT44
Evaluation of reference numbers
LT45
Single Entry of Actual Data
LT64
Determine 2-step relevance
LT72
Activities per Storage Type
LX10
Document overview
LX11
Document Overview: Landscape Format
LX12
Analysis of differences
LX13
Matl mvmt frequency
LX14
Pick List for Several Transfer Ord.
LX21
Archived transfer orders
LX32
Evaluation Reference No. for 2-S.PckLX39
Deleting Groups w/o Ext. Documents VASK
Create Group for Delivery
VGK1
Change Group for Delivery
VGK2
Display Group for Delivery
VGK3
Create Picking Wave
VGW1
Change Picking Waves
VGW2
Display Picking Waves
VGW3
Outbound deliveries for confirmation VL06C
Sel. outbound deliveries for picking VL06P
Confirmation of Picking Request
VL08
Deliveries to Be Confirmed
VL15

Deliveries to be Picked
VL16
Create Groups: Picking Waves
VL35
Change Picking Waves
VL36
Picking Wave Monitor
VL37
Log Collective Billing Picking Waves VL38
Sel. Scr. Bill. Doc. for Pick. Waves VL39
Rough Workload Forecast: Display Log
VLLP
Generate distribution orders
WF70
WM-LSR
Packaging processing
Deleting Groups w/o Ext. Documents VASK
Change Group for Freight List
VGM2
Display Group for Freight List
VGM3
Allowed Shipping Material Types
VHZU
Change Outbound Delivery
VL02
Deliveries to be Loaded
VL17
Output from Groups of Deliveries
VL72
Outputs from shipping units
VL74
Change shipment
VT02
Goods issue processing
Goods Withdrawal
MB1A
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL06G
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21
Goods issue(backgr.)
VL23
Goods issue cancellation
Cancel Goods Issue for Delivery NoteVL09
Message transfer for supplies
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Creation of a quality certificate
Quality certificate for the insp.lot
Quality certificate for the batch
Archive display: Delivery item
Archive display: Inspection lot
Output From Deliveries
Quality inspections for deliveries
Inspection lot creation

VE72
VL14
VL20
VL70
VPAK
VT70
QC21
QC22
QC31
QC32
VL71

Create inspection lot


QA01
Change inspection lot
QA02
Display inspection lot
QA03
Job planning: Periodic inspection
QA05
Job overview: Periodic inspection
QA06
Trigger for recurring inspection
QA07
Change data for inspection lot
QA32
Scheduling source inspections
QA51
Source inspections: Job overview
QA52
Change insp. lot actual quantity
QAC1
Transfer stock to insp. lot
QAC2
Reset sample
QAC3
Incoming insp. and open pur. orders QI07
Sample management
Create physical sample
QPR1
Change physical sample
QPR2
Display physical sample
QPR3
Confirm physical sample drawing
QPR4
Manual inspection lots for physSampsQPR5
Create new phys.-samp. drawing w.refQPR6
Results recording
Change inspection point quantities QA22
Display insp.point quantities
QA23
Record characteristic results
QE01
Change characteristic results
QE02
Display characteristic results
QE03
Record sample results
QE04
Change sample results
QE05
Display sample results
QE06
Indiv.display of charac.result
QE09
Record results for inspection point QE11
Change results for inspection point QE12
Display results for inspection point QE13
Record results for delivery note
QE14
Change results for delivery note
QE15
Display results for delivery note
QE16
Record results for equipment
QE17
Change results for equipment
QE18
Display results for equipment
QE19
Record results for funct. location
QE20
Change results for funct. location
QE21
Display results for funct. location
QE22
Record results for phys. sample
QE23
Change results for phys. sample
QE24
Display results for phys. sample
QE25

Results recording worklist


QE51
Worklist: Results for phys. sample QE52
Tabular res. recording for insp. pts QE71
Tabular res. recording for InsPoints QE72
Tabular res. recording for characs. QE73
Display inspection results
QGA2
Print inspection results
QGA3
Results history for task list charac
QGP1
Defects recording
Display data for inspection lot
QA33
Record defect data
QF01
Change defect data
QF02
Display defect data
QF03
Record defects for inspection lot
QF11
Record defects for operation
QF21
Record defects for characteristic
QF31
Print inspection results
QGA3
Usage decision
Trigger automatic usage decision
QA10
Record usage decision
QA11
Change usage decision with history QA12
Display usage decision
QA13
Change UD without history
QA14
Collective UD for accepted lots
QA16
Job planning for auto usage decision QA17
Job overview for auto usage decision QA18
Auto. usage decision for production QA40
Scheduling UD for production lots
QA41
Job planning: UD prod. insp.lots
QA42
Inspection lots without completion
QVM1
Inspection lots with open quantities QVM2
Lots without usage decision
QVM3
Calculation of quality-related costs
Enter Activity Allocation
KB21
Display Activity Allocation
KB23
Reverse Activity Allocation
KB24
Enter Indirect Acty Alloc.Reposting: KB65
Display Indir. Acty Alloc. Reposting KB66
Reverse IAA Reposting
KB67
Actual Settlement: Order
KO88
Controlling Area: Components/StKFs OK01
Maintain Status Profiles
OK02
Change usage decision with history QA12
Warehouse Management
Stock removal processing

Create Transfer Order


LT01
Create TO for Inventory Difference LT02
Create TO from Delivery Note
LT03
Create TO for Material Document
LT06
Create TO for mixed storage unit
LT07
Cancelling transfer order
LT15
Cancelling TO for storage unit
LT16
Display Transfer Order
LT21
Display Transfer Order / Stor. Type LT22
Display Transfer Orders by Numbers LT23
Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25
Transfer orders for storage bin
LT26
Print TO Manually
LT31
Print transfer order for stor.unit
LT32
Prepare TRs for Multiple Processing LT41
Create TOs by Multiple Processing LT42
Release for Multiple Processing
LT44
Confirmation of removal f. storage
Confirm Transfer Order Item
LT11
Confirm transfer order
LT12
Confirm TO for storage unit
LT13
Difference processing
Clear Inventory Differences in MM-IMLI21

Shipment

Transportation planning and processing


Dlvs.to be Scheduled for Transport VL18
Create shipment
VT01
Change shipment
VT02
Display transport
VT03
Worklist Transportation
VT04
Worklist Shipping: Logs
VT05
Select shipments: Materials planning VT06
Collective run in background
VT07
Select shipments: Materials planning VT11
Select shipments: Transpt ProcessingVT12
Select shipments: Utilization
VT14
Select shipments: Free capacity
VT15

Select shipments: Check in


VT16
Display Change-Document Shipment VT22

Shipment cost determination and settlement


Create shipment costs
Change shipment costs
Display shipment costs
Create shipment cost worklist
Change shipment cost worklist
Collective run in background
Collective run in background
List shipment costs: Calculation
List shipment costs: Settlement
Logs for worklist shipment
Archive shipments
Reload shipments
Message transfer for shipment documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VI01
VI02
VI03
VI04
VI05
VI06
VI07
VI11
VI12
VI16
VIAR
VIRL

VE72
VL14
VL20
VL70
VPAK
VT70

Billing

Billing processing
Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05

Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Pro forma invoice processing
Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Invoice list processing
Display Work List for Invoice Lists
Create Invoice List
Change invoice list
Display Invoice List
Edit Work List for Invoice Lists
List of Invoice Lists
Cancellation invoice list
Display invoice list from archive

VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3
V.24
VF21
VF22
VF23
VF24
VF25
VF26
VF27

Cancellation of billing doc.


Cancel Billing Document

VF11

Message transfer for billing documents


Export - Billing Documents
Mail Control R/2-R/3 Link

VE72
VL14

Display Communication Document


Output From Picking Lists
Output for Shipments

VL20
VL70
VPAK
VT70

Information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
CO24
Order information system
CO26
Choose indiv. object lists
CO28
Work center information system
CR60
Logistics Information System (LIS) MC00
Perform Analysis
MC10
Create Evaluation
MC11
Change Evaluation
MC12
Display Evaluation
MC13
Create Evaluation Structure
MC27
Change Evaluation Structure
MC28
Display Evaluation Structure
MC29
Plant Maintenance Information System
MCI0
PMIS: Object Class Analysis
MCI1
PMIS: Manufacturer Analysis
MCI2
PMIS: Location Analysis
MCI3
PMIS: Planner Group Analysis
MCI4
PMIS: Object Damage Analysis
MCI5
PMIS: Obj.Statistic.Analysis
MCI6
PMIS: Breakdown Analysis
MCI7
PMIS: Cost Evaluation
MCI8
PMIS: Customer Notification AnalysisMCIA
Call Up PM Standard Analyses
MCIS
Plant Maintenance Information System
MCK0
QMIS: Cust. analysis, Lot overview MCOA
QMIS: General Results for Customer MCOB
QMIS: cust. analysis quant. overview MCOC
QMIS: Quantitative Results for Cust. MCOD
QMIS: cust. analysis Q score
MCOE
QMIS: cust. analysis lot counter
MCOG
QMIS: cust. analysis quantities
MCOI
QMIS: cust. analysis expense
MCOK
QMIS: cust. analysis level/disp.
MCOM
QMIS: Customer analysis - insp. lots MCOO
QMIS: customer analysis item Q not. MCOP
QMIS: customer anal. overview Q not.MCOV
QMIS: Customer analysis defects
MCOX

Call Standard Analyses of Sales


MCSI
SIS: Customer Analysis - Selection MCTA
SIS: Material Analysis - Selection
MCTC
SIS: Sales Org. Analysis - Selection MCTE
SIS: Sales Empl. Analysis Selection MCTI
Purchasing Information System
MCV0
QMIS: Vendor analysis - insp. lot
MCV1
QMIS: Material analysis - insp. lot
MCV3
QMIS: Vendor Analysis Lot Overview MCVA
QMIS: General Results for Vendor MCVB
QMIS: Vendor Analysis - Qty Overview
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
QMIS: Vendor Analysis - Quantities MCVI
QMIS: Vendor Analysis - Effort
MCVK
QMIS: Vendor Analyis - Level & Disp.MCVM
QMIS: vendor analysis items Q notif. MCVP
Quality Management Info System QMIS
MCVQ
QMIS: Vendor analysis defects
MCVX
QMIS: Ven. Analysis- Q Not. Overview
MCVZ
QMIS: Create Evaluation
MCX1
QMIS: Change Evaluation
MCX2
QMIS: Display Evaluation
MCX3
QMIS: Execute Evaluation
MCX4
QIS: Create Evaluation Structure
MCX7
QIS: Change Evaluation Structure
MCX8
QIS: display evaluation structure
MCX9
QMIS: Material Analysis-Lot OverviewMCXA
QMIS: General Results for Material MCXB
QMIS: Matl Analysis - Qty Overview MCXC
QMIS: Quant. Results for Material
MCXD
QMIS: Matl Analysis - Quality Score MCXE
QMIS: Matl Analysis - Lot Numbers MCXG
QMIS: Material Analysis - Quantities MCXI
QMIS: Material Analysis - Effort
MCXK
QMIS: Matl Analysis - Level & Disp. MCXM
QMIS: Matl. Analysis - Q Notif. Item MCXP
Access Data for "Old" Insp. Lots
MCXU
QMIS: mat. analysis overview Q not. MCXV
QMIS: Material analysis defects
MCXX
Exception Analysis: PM-IS
MCYK
Reorganization of QM info system
OLIQ
Display quality score time line
QGA1

Sales order handling: make-to-order/assembly-to-order

Sales inquiry/quotation processing


Customer inquiry processing
Display Incomplete Inquiries
Create Inquiry
Change Inquiry
Display Inquiry
List of Inquiries
Customer quotation processing
Resource-Related Billing Document
Expiring Quotations
Expired Quotations
Completed Quotations
Display Incomplete Quotations
Create Quotation
Change Quotation
Display Quotation
List of Quotations
Collective Processing for Quotations
Message transfer for sales documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Customer outline agreement
Customer contract processing
Display Incomplete Contracts
Create Contract
Change Contract
Display Contract
List of Contracts
Value contract processing
Display Incomplete Contracts
Create Contract
Change Contract
Display Contract

Order Rep

RLO320/Inquiries &
Quotations

Order Rep

RLO320/Agreements &
Contracts

V.03
VA11
VA12
VA13
VA15
DP80
SDQ1
SDQ2
SDQ3
V.04
VA21
VA22
VA23
VA25
VA26

VE72
VL14
VL20
VL70
VPAK
VT70

V.06
VA41
VA42
VA43
VA45
V.06
VA41
VA42
VA43

List of Contracts
Group master contract processing
Display Incomplete Contracts
Create Contract
Change Contract
Workflow for master contract
Display Contract
List of Contracts

VA45
V.06
VA41
VA42
VA42W
VA43
VA45

Order Rep

Sales Order

Sales order processing


Sales Order Error Log
V.01
Display Incomplete Sales Orders
V.02
Display Incoming Orders
V.12
Display Orders on Hand
V.13
Display Blocked Orders
V.14
Display Backorders
V.15
Selection of TOP and Incoming Orders
V.16
Select Orders on Hand
V.17
Release Orders for Billing
V.23
Release Customer Expected Price V.25
Selection by Object Status
V.26
Create Sales Order
VA01
Change Sales Order
VA02
Display Sales Order
VA03
List of Sales Orders
VA05
Sales/Purchasing Comparison
VA07
Display: Compare Sales - PurchasingVA08
Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1
Order bill of material processing (standard)
Create Order BOM
CS61
Change Order BOM
CS62
Display Order BOM
CS63
Change documents for sales order BOM
CS82
Order BOM
CU51
Message transfer for sales documents
Export - Billing Documents

VE72

RLO320/Sales Order
Processing

Mail Control R/2-R/3 Link


Display Communication Document
Output From Picking Lists
Output for Shipments
Risk/credit management

VL14
VL20
VL70
VPAK
VT70

Credit control
Credit Limit Changes
FD24
Change Customer Credit Management
FD32
Display Customer Credit ManagementFD33
Credit Management
FRMN
Costing
Unit costing for sales document
Create Base Planning Object
Preference Determination: Individual
Product costing for sales document
Create Product Cost Estimate
Release Standard Costing
Organizational Measure
Create Base Planning Object

KKE1
VE55
CK11
CK21
CK22
KKE1

Backorder processing
Backorder processing
Updating backorders
CO06
Display Backorders
V.15
List of Backorders
V_R1
Backorder Processing: Selection List V_RA
Updating Unconfirmed Sales Documents
V_V1
Updating Sales Documents by Material
V_V2

Shipping

Delivery processing
Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.)
V_SA

Incomplete SD Documents
V_UC
Deleting Groups w/o Ext. Documents VASK
Maintain Groups
VG01
Maintain Groups
VG02
Display Groups
VG03
Create Group for Delivery
VGL1
Change Group for Delivery
VGL2
Display Group for Delivery
VGL3
Create Group for Freight List
VGM1
Create Delivery
VL01
Change Outbound Delivery
VL02
Display Outbound Delivery
VL03
Process Delivery Due List
VL04
Delivery Notes List
VL05
Outbound deliveries for confirmation VL06C
General delivery list - Outb.deliv.
VL06F
Deliveries for Goods Issue
VL06G
Outbound deliveries to be loaded
VL06L
Sel. outbound deliveries for picking VL06P
Deliveries for transportation plng
VL06T
Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery
VL11
Delivery creation in background
VL12
Create Deliveries in Dec.Shipping
VL13
Display Delivery Change Documents VL22
Worklist Inbound Deliveries
VL34
Output From Deliveries
VL71
Output from Groups of Deliveries
VL72
Confirmation of Decentr.Deliveries VL73
Reload Delivery
VLRL
Repair delivery for repairs order
VRRE
Display distribution
WF30
Generate deliveries
WF60
Picking (Lean WM)
Create TO from Delivery Note
LT03
Create Removal TO for 2-Step PickingLT0E
Cancelling transfer order
LT15
Display Transfer Order
LT21
Display Transfer Order / Stor. Type LT22
Display Transfer Orders by Numbers LT23
Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25
Transfer orders for storage bin
LT26
Transfer order for storage unit
LT27
Print TO Manually
LT31

Create TOs by Multiple Processing LT42


Forming groups for deliveries
LT43
Release for Multiple Processing
LT44
Evaluation of reference numbers
LT45
Single Entry of Actual Data
LT64
Determine 2-step relevance
LT72
Activities per Storage Type
LX10
Document overview
LX11
Document Overview: Landscape Format
LX12
Analysis of differences
LX13
Matl mvmt frequency
LX14
Pick List for Several Transfer Ord.
LX21
Archived transfer orders
LX32
Evaluation Reference No. for 2-S.PckLX39
Deleting Groups w/o Ext. Documents VASK
Create Group for Delivery
VGK1
Change Group for Delivery
VGK2
Display Group for Delivery
VGK3
Create Picking Wave
VGW1
Change Picking Waves
VGW2
Display Picking Waves
VGW3
Outbound deliveries for confirmation VL06C
Sel. outbound deliveries for picking VL06P
Confirmation of Picking Request
VL08
Deliveries to Be Confirmed
VL15
Deliveries to be Picked
VL16
Create Groups: Picking Waves
VL35
Change Picking Waves
VL36
Picking Wave Monitor
VL37
Log Collective Billing Picking Waves VL38
Sel. Scr. Bill. Doc. for Pick. Waves VL39
Rough Workload Forecast: Display Log
VLLP
Generate distribution orders
WF70
WM-LSR
Packaging processing
Deleting Groups w/o Ext. Documents VASK
Change Group for Freight List
VGM2
Display Group for Freight List
VGM3
Allowed Shipping Material Types
VHZU
Change Outbound Delivery
VL02
Deliveries to be Loaded
VL17
Output from Groups of Deliveries
VL72
Outputs from shipping units
VL74
Change shipment
VT02
Goods issue processing

Goods Withdrawal
MB1A
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL06G
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21
Goods issue(backgr.)
VL23
Goods issue cancellation
Cancel Goods Issue for Delivery NoteVL09
Message transfer for supplies
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Creation of a quality certificate
Quality certificate for the insp.lot
Quality certificate for the batch
Archive display: Delivery item
Archive display: Inspection lot
Output From Deliveries
Warehouse Management
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation
Confirm Transfer Order Item

VE72
VL14
VL20
VL70
VPAK
VT70
QC21
QC22
QC31
QC32
VL71

LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT11

Confirm transfer order


LT12
Confirm TO for storage unit
LT13
Difference processing
Clear Inventory Differences in MM-IMLI21
Quality inspections for deliveries
Inspection lot creation
Create inspection lot
QA01
Change inspection lot
QA02
Display inspection lot
QA03
Job planning: Periodic inspection
QA05
Job overview: Periodic inspection
QA06
Trigger for recurring inspection
QA07
Change data for inspection lot
QA32
Scheduling source inspections
QA51
Source inspections: Job overview
QA52
Change insp. lot actual quantity
QAC1
Transfer stock to insp. lot
QAC2
Reset sample
QAC3
Incoming insp. and open pur. orders QI07
Sample management
Create physical sample
QPR1
Change physical sample
QPR2
Display physical sample
QPR3
Confirm physical sample drawing
QPR4
Manual inspection lots for physSampsQPR5
Create new phys.-samp. drawing w.refQPR6
Results recording
Change inspection point quantities QA22
Display insp.point quantities
QA23
Record characteristic results
QE01
Change characteristic results
QE02
Display characteristic results
QE03
Record sample results
QE04
Change sample results
QE05
Display sample results
QE06
Indiv.display of charac.result
QE09
Record results for inspection point QE11
Change results for inspection point QE12
Display results for inspection point QE13
Record results for delivery note
QE14
Change results for delivery note
QE15
Display results for delivery note
QE16
Record results for equipment
QE17
Change results for equipment
QE18
Display results for equipment
QE19

Record results for funct. location


QE20
Change results for funct. location
QE21
Display results for funct. location
QE22
Record results for phys. sample
QE23
Change results for phys. sample
QE24
Display results for phys. sample
QE25
Results recording worklist
QE51
Worklist: Results for phys. sample QE52
Tabular res. recording for insp. pts QE71
Tabular res. recording for InsPoints QE72
Tabular res. recording for characs. QE73
Display inspection results
QGA2
Print inspection results
QGA3
Results history for task list charac
QGP1
Defects recording
Display data for inspection lot
QA33
Record defect data
QF01
Change defect data
QF02
Display defect data
QF03
Record defects for inspection lot
QF11
Record defects for operation
QF21
Record defects for characteristic
QF31
Print inspection results
QGA3
Usage decision
Trigger automatic usage decision
QA10
Record usage decision
QA11
Change usage decision with history QA12
Display usage decision
QA13
Change UD without history
QA14
Collective UD for accepted lots
QA16
Job planning for auto usage decision QA17
Job overview for auto usage decision QA18
Auto. usage decision for production QA40
Scheduling UD for production lots
QA41
Job planning: UD prod. insp.lots
QA42
Inspection lots without completion
QVM1
Inspection lots with open quantities QVM2
Lots without usage decision
QVM3
Calculation of quality-related costs
Enter Activity Allocation
KB21
Display Activity Allocation
KB23
Reverse Activity Allocation
KB24
Enter Indirect Acty Alloc.Reposting: KB65
Display Indir. Acty Alloc. Reposting KB66
Reverse IAA Reposting
KB67

Actual Settlement: Order


KO88
Controlling Area: Components/StKFs OK01
Maintain Status Profiles
OK02
Change usage decision with history QA12

Shipment

Transportation planning and processing


Dlvs.to be Scheduled for Transport VL18
Create shipment
VT01
Change shipment
VT02
Display transport
VT03
Worklist Transportation
VT04
Worklist Shipping: Logs
VT05
Select shipments: Materials planning VT06
Collective run in background
VT07
Select shipments: Materials planning VT11
Select shipments: Transpt ProcessingVT12
Select shipments: Utilization
VT14
Select shipments: Free capacity
VT15
Select shipments: Check in
VT16
Display Change-Document Shipment VT22

Shipment cost determination and settlement


Create shipment costs
Change shipment costs
Display shipment costs
Create shipment cost worklist
Change shipment cost worklist
Collective run in background
Collective run in background
List shipment costs: Calculation
List shipment costs: Settlement
Logs for worklist shipment
Archive shipments
Reload shipments

VI01
VI02
VI03
VI04
VI05
VI06
VI07
VI11
VI12
VI16
VIAR
VIRL

Message transfer for shipment documents


Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VE72
VL14
VL20
VL70
VPAK
VT70

Billing

Billing processing
Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

Pro forma invoice processing


Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05

Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Invoice list processing
Display Work List for Invoice Lists
Create Invoice List
Change invoice list
Display Invoice List
Edit Work List for Invoice Lists
List of Invoice Lists
Cancellation invoice list
Display invoice list from archive
Cancellation of billing doc.
Cancel Billing Document
Message transfer for billing documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3
V.24
VF21
VF22
VF23
VF24
VF25
VF26
VF27

VF11

VE72
VL14
VL20
VL70
VPAK
VT70

Information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure

CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29

Plant Maintenance Information System


MCI0
PMIS: Object Class Analysis
MCI1
PMIS: Manufacturer Analysis
MCI2
PMIS: Location Analysis
MCI3
PMIS: Planner Group Analysis
MCI4
PMIS: Object Damage Analysis
MCI5
PMIS: Obj.Statistic.Analysis
MCI6
PMIS: Breakdown Analysis
MCI7
PMIS: Cost Evaluation
MCI8
PMIS: Customer Notification AnalysisMCIA
Call Up PM Standard Analyses
MCIS
Plant Maintenance Information System
MCK0
QMIS: Cust. analysis, Lot overview MCOA
QMIS: General Results for Customer MCOB
QMIS: cust. analysis quant. overview MCOC
QMIS: Quantitative Results for Cust. MCOD
QMIS: cust. analysis Q score
MCOE
QMIS: cust. analysis lot counter
MCOG
QMIS: cust. analysis quantities
MCOI
QMIS: cust. analysis expense
MCOK
QMIS: cust. analysis level/disp.
MCOM
QMIS: Customer analysis - insp. lots MCOO
QMIS: customer analysis item Q not. MCOP
QMIS: customer anal. overview Q not.MCOV
QMIS: Customer analysis defects
MCOX
Call Standard Analyses of Sales
MCSI
SIS: Customer Analysis - Selection MCTA
SIS: Material Analysis - Selection
MCTC
SIS: Sales Org. Analysis - Selection MCTE
SIS: Sales Empl. Analysis Selection MCTI
Purchasing Information System
MCV0
QMIS: Vendor analysis - insp. lot
MCV1
QMIS: Material analysis - insp. lot
MCV3
QMIS: Vendor Analysis Lot Overview MCVA
QMIS: General Results for Vendor MCVB
QMIS: Vendor Analysis - Qty Overview
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
QMIS: Vendor Analysis - Quantities MCVI
QMIS: Vendor Analysis - Effort
MCVK
QMIS: Vendor Analyis - Level & Disp.MCVM
QMIS: vendor analysis items Q notif. MCVP
Quality Management Info System QMIS
MCVQ
QMIS: Vendor analysis defects
MCVX

QMIS: Ven. Analysis- Q Not. Overview


MCVZ
QMIS: Create Evaluation
MCX1
QMIS: Change Evaluation
MCX2
QMIS: Display Evaluation
MCX3
QMIS: Execute Evaluation
MCX4
QIS: Create Evaluation Structure
MCX7
QIS: Change Evaluation Structure
MCX8
QIS: display evaluation structure
MCX9
QMIS: Material Analysis-Lot OverviewMCXA
QMIS: General Results for Material MCXB
QMIS: Matl Analysis - Qty Overview MCXC
QMIS: Quant. Results for Material
MCXD
QMIS: Matl Analysis - Quality Score MCXE
QMIS: Matl Analysis - Lot Numbers MCXG
QMIS: Material Analysis - Quantities MCXI
QMIS: Material Analysis - Effort
MCXK
QMIS: Matl Analysis - Level & Disp. MCXM
QMIS: Matl. Analysis - Q Notif. Item MCXP
Access Data for "Old" Insp. Lots
MCXU
QMIS: mat. analysis overview Q not. MCXV
QMIS: Material analysis defects
MCXX
Exception Analysis: PM-IS
MCYK
Reorganization of QM info system
OLIQ
Display quality score time line
QGA1
Cash sales/rush order handling
Sales Order

Rush order processing


Sales Order Error Log
V.01
Display Incomplete Sales Orders
V.02
Display Incoming Orders
V.12
Display Orders on Hand
V.13
Display Blocked Orders
V.14
Display Backorders
V.15
Selection of TOP and Incoming Orders
V.16
Select Orders on Hand
V.17
Release Orders for Billing
V.23
Release Customer Expected Price V.25
Selection by Object Status
V.26
Create Sales Order
VA01
Change Sales Order
VA02

Order Rep

RLO320/Special Business
Transactions

Display Sales Order


VA03
List of Sales Orders
VA05
Sales/Purchasing Comparison
VA07
Display: Compare Sales - PurchasingVA08
Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1

Order Rep

Cash sales
Sales Order Error Log
V.01
Display Incomplete Sales Orders
V.02
Display Incoming Orders
V.12
Display Orders on Hand
V.13
Display Blocked Orders
V.14
Display Backorders
V.15
Selection of TOP and Incoming Orders
V.16
Select Orders on Hand
V.17
Release Orders for Billing
V.23
Release Customer Expected Price V.25
Selection by Object Status
V.26
Create Sales Order
VA01
Change Sales Order
VA02
Display Sales Order
VA03
List of Sales Orders
VA05
Sales/Purchasing Comparison
VA07
Display: Compare Sales - PurchasingVA08
Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1
Message transfer for sales documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

Shipping

VE72
VL14
VL20
VL70
VPAK
VT70

RLO320/Special Business
Transactions

Delivery processing
Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.)
V_SA
Incomplete SD Documents
V_UC
Deleting Groups w/o Ext. Documents VASK
Maintain Groups
VG01
Maintain Groups
VG02
Display Groups
VG03
Create Group for Delivery
VGL1
Change Group for Delivery
VGL2
Display Group for Delivery
VGL3
Create Group for Freight List
VGM1
Create Delivery
VL01
Change Outbound Delivery
VL02
Display Outbound Delivery
VL03
Process Delivery Due List
VL04
Delivery Notes List
VL05
Outbound deliveries for confirmation VL06C
General delivery list - Outb.deliv.
VL06F
Deliveries for Goods Issue
VL06G
Outbound deliveries to be loaded
VL06L
Sel. outbound deliveries for picking VL06P
Deliveries for transportation plng
VL06T
Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery
VL11
Delivery creation in background
VL12
Create Deliveries in Dec.Shipping
VL13
Display Delivery Change Documents VL22
Worklist Inbound Deliveries
VL34
Output From Deliveries
VL71
Output from Groups of Deliveries
VL72
Confirmation of Decentr.Deliveries VL73
Reload Delivery
VLRL
Repair delivery for repairs order
VRRE
Display distribution
WF30
Generate deliveries
WF60
Picking (Lean WM)
Create TO from Delivery Note
LT03
Create Removal TO for 2-Step PickingLT0E
Cancelling transfer order
LT15
Display Transfer Order
LT21
Display Transfer Order / Stor. Type LT22

Display Transfer Orders by Numbers LT23


Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25
Transfer orders for storage bin
LT26
Transfer order for storage unit
LT27
Print TO Manually
LT31
Create TOs by Multiple Processing LT42
Forming groups for deliveries
LT43
Release for Multiple Processing
LT44
Evaluation of reference numbers
LT45
Single Entry of Actual Data
LT64
Determine 2-step relevance
LT72
Activities per Storage Type
LX10
Document overview
LX11
Document Overview: Landscape Format
LX12
Analysis of differences
LX13
Matl mvmt frequency
LX14
Pick List for Several Transfer Ord.
LX21
Archived transfer orders
LX32
Evaluation Reference No. for 2-S.PckLX39
Deleting Groups w/o Ext. Documents VASK
Create Group for Delivery
VGK1
Change Group for Delivery
VGK2
Display Group for Delivery
VGK3
Create Picking Wave
VGW1
Change Picking Waves
VGW2
Display Picking Waves
VGW3
Outbound deliveries for confirmation VL06C
Sel. outbound deliveries for picking VL06P
Confirmation of Picking Request
VL08
Deliveries to Be Confirmed
VL15
Deliveries to be Picked
VL16
Create Groups: Picking Waves
VL35
Change Picking Waves
VL36
Picking Wave Monitor
VL37
Log Collective Billing Picking Waves VL38
Sel. Scr. Bill. Doc. for Pick. Waves VL39
Rough Workload Forecast: Display Log
VLLP
Generate distribution orders
WF70
WM-LSR
Packaging processing
Deleting Groups w/o Ext. Documents VASK
Change Group for Freight List
VGM2
Display Group for Freight List
VGM3
Allowed Shipping Material Types
VHZU

Change Outbound Delivery


VL02
Deliveries to be Loaded
VL17
Output from Groups of Deliveries
VL72
Outputs from shipping units
VL74
Change shipment
VT02
Goods issue processing
Goods Withdrawal
MB1A
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL06G
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21
Goods issue(backgr.)
VL23
Goods issue cancellation
Cancel Goods Issue for Delivery NoteVL09
Message transfer for supplies
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Creation of a quality certificate
Quality certificate for the insp.lot
Quality certificate for the batch
Archive display: Delivery item
Archive display: Inspection lot
Output From Deliveries
Risk/credit management

VE72
VL14
VL20
VL70
VPAK
VT70
QC21
QC22
QC31
QC32
VL71

Credit control
Credit Limit Changes
FD24
Change Customer Credit Management
FD32
Display Customer Credit ManagementFD33
Credit Management
FRMN
Billing
Invoice list processing
Display Work List for Invoice Lists
Create Invoice List
Change invoice list

V.24
VF21
VF22

Display Invoice List


Edit Work List for Invoice Lists
List of Invoice Lists
Cancellation invoice list
Display invoice list from archive

VF23
VF24
VF25
VF26
VF27

Pro forma invoice processing


Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

Cancellation of billing doc.


Cancel Billing Document

VF11

Message transfer for billing documents


Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VE72
VL14
VL20
VL70
VPAK
VT70

Information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)

CO24
CO26
CO28
CR60
MC00

Perform Analysis
MC10
Create Evaluation
MC11
Change Evaluation
MC12
Display Evaluation
MC13
Create Evaluation Structure
MC27
Change Evaluation Structure
MC28
Display Evaluation Structure
MC29
Plant Maintenance Information System
MCI0
PMIS: Object Class Analysis
MCI1
PMIS: Manufacturer Analysis
MCI2
PMIS: Location Analysis
MCI3
PMIS: Planner Group Analysis
MCI4
PMIS: Object Damage Analysis
MCI5
PMIS: Obj.Statistic.Analysis
MCI6
PMIS: Breakdown Analysis
MCI7
PMIS: Cost Evaluation
MCI8
PMIS: Customer Notification AnalysisMCIA
Call Up PM Standard Analyses
MCIS
Plant Maintenance Information System
MCK0
QMIS: Cust. analysis, Lot overview MCOA
QMIS: General Results for Customer MCOB
QMIS: cust. analysis quant. overview MCOC
QMIS: Quantitative Results for Cust. MCOD
QMIS: cust. analysis Q score
MCOE
QMIS: cust. analysis lot counter
MCOG
QMIS: cust. analysis quantities
MCOI
QMIS: cust. analysis expense
MCOK
QMIS: cust. analysis level/disp.
MCOM
QMIS: Customer analysis - insp. lots MCOO
QMIS: customer analysis item Q not. MCOP
QMIS: customer anal. overview Q not.MCOV
QMIS: Customer analysis defects
MCOX
Call Standard Analyses of Sales
MCSI
SIS: Customer Analysis - Selection MCTA
SIS: Material Analysis - Selection
MCTC
SIS: Sales Org. Analysis - Selection MCTE
SIS: Sales Empl. Analysis Selection MCTI
Purchasing Information System
MCV0
QMIS: Vendor analysis - insp. lot
MCV1
QMIS: Material analysis - insp. lot
MCV3
QMIS: Vendor Analysis Lot Overview MCVA
QMIS: General Results for Vendor MCVB
QMIS: Vendor Analysis - Qty Overview
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE

QMIS: Vendor Analysis - Lot NumbersMCVG


QMIS: Vendor Analysis - Quantities MCVI
QMIS: Vendor Analysis - Effort
MCVK
QMIS: Vendor Analyis - Level & Disp.MCVM
QMIS: vendor analysis items Q notif. MCVP
Quality Management Info System QMIS
MCVQ
QMIS: Vendor analysis defects
MCVX
QMIS: Ven. Analysis- Q Not. Overview
MCVZ
QMIS: Create Evaluation
MCX1
QMIS: Change Evaluation
MCX2
QMIS: Display Evaluation
MCX3
QMIS: Execute Evaluation
MCX4
QIS: Create Evaluation Structure
MCX7
QIS: Change Evaluation Structure
MCX8
QIS: display evaluation structure
MCX9
QMIS: Material Analysis-Lot OverviewMCXA
QMIS: General Results for Material MCXB
QMIS: Matl Analysis - Qty Overview MCXC
QMIS: Quant. Results for Material
MCXD
QMIS: Matl Analysis - Quality Score MCXE
QMIS: Matl Analysis - Lot Numbers MCXG
QMIS: Material Analysis - Quantities MCXI
QMIS: Material Analysis - Effort
MCXK
QMIS: Matl Analysis - Level & Disp. MCXM
QMIS: Matl. Analysis - Q Notif. Item MCXP
Access Data for "Old" Insp. Lots
MCXU
QMIS: mat. analysis overview Q not. MCXV
QMIS: Material analysis defects
MCXX
Exception Analysis: PM-IS
MCYK
Reorganization of QM info system
OLIQ
Display quality score time line
QGA1
Third-party order handling

Sales inquiry/quotation processing


Third-party inquiry processing
Display Incomplete Inquiries
Create Inquiry
Change Inquiry
Display Inquiry
List of Inquiries
Third-party quotation processing

Order Rep
V.03
VA11
VA12
VA13
VA15

RLO320/Inquiries &
Quotations

Resource-Related Billing Document


Expiring Quotations
Expired Quotations
Completed Quotations
Display Incomplete Quotations
Create Quotation
Change Quotation
Display Quotation
List of Quotations
Collective Processing for Quotations
Message transfer for sales documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

DP80
SDQ1
SDQ2
SDQ3
V.04
VA21
VA22
VA23
VA25
VA26

VE72
VL14
VL20
VL70
VPAK
VT70

Sales Order

Third-party order processing


Sales Order Error Log
V.01
Display Incomplete Sales Orders
V.02
Display Incoming Orders
V.12
Display Orders on Hand
V.13
Display Blocked Orders
V.14
Display Backorders
V.15
Selection of TOP and Incoming Orders
V.16
Select Orders on Hand
V.17
Release Orders for Billing
V.23
Release Customer Expected Price V.25
Selection by Object Status
V.26
Create Sales Order
VA01
Change Sales Order
VA02
Display Sales Order
VA03
List of Sales Orders
VA05
Sales/Purchasing Comparison
VA07
Display: Compare Sales - PurchasingVA08
Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1

Order Rep

RLO320/Sales Order
Processing

Message transfer for sales documents


Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Risk/credit management

VE72
VL14
VL20
VL70
VPAK
VT70

Credit control
Credit Limit Changes
FD24
Change Customer Credit Management
FD32
Display Customer Credit ManagementFD33
Credit Management
FRMN

Purchase requisition

Purchase requisition assignment


Assign Source to Purch. Requisition ME56
Assign and Process Requisitions
ME57
Ordering: Assigned Requisitions
ME58
Automatic Generation of POs
ME59
Release of purchase requisition
Release Purchase Requisition
ME54
Collective Release of Purchase Reqs.ME55
Release Reminder: Purch. RequisitionME5F
Purchasing
Scheduling agreement delivery schedule
Maintain Sched. Agreement ScheduleME38
Display Sched. Agmt. Schedule (TEST)
ME39
Generation of Sched. Agmt. ReleasesME84
Individual Display of SA Release
ME84A
Renumber Schedule Lines
ME85
Aggregate Schedule Lines
ME86
Aggregate PO History
ME87
Create Message: Schd. Agmt. Schedule
MN10
Change Message: Schd. Agmt. Schedule
MN11
Displ. Message: Schd. Agmt. Schedule
MN12

Order Rep

RLO320/Credit Mgmt

Contract rel. order


Purchase Order Price History
ME1P
Create Purchase Order
ME21
Change Purchase Order
ME22
Display Purchase Order
ME23
Maintain Purchase Order SupplementME24
Create PO with Source DeterminationME25
Display PO Supplement (IR)
ME26
Create Stock Transport Order
ME27
Monitor Confirmations
ME2A
POs by Requirement Tracking Number
ME2B
Purchase Orders by Material Group ME2C
Purch. Orders by Account AssignmentME2K
Purchase Orders by Vendor
ME2L
Purchase Orders by Material
ME2M
Purchase Orders by PO Number
ME2N
SC Stock Monitoring (Vendor)
ME2O
Services per Purchase Order
ME2S
GR Forecast
ME2V
Purchase Orders for Supplying Plant ME2W
Assign and Process Requisitions
ME57
Ordering: Assigned Requisitions
ME58
Automatic Generation of POs
ME59
Purchasing Reporting
ME80
Purchasing Reporting: POs
ME80F
Analysis of Order Values
ME81
Archived Purchasing Documents
ME82
Archive Purchasing Documents
ME98
Delivery Addresses
MEAN
Purch. Transactions by Tracking No. MELB
Create Message: PO
MN04
Change Message: PO
MN05
Display Message: PO
MN06

Purchase order processing


Purchase Order Price History
ME1P
Create Purchase Order
ME21
Change Purchase Order
ME22
Display Purchase Order
ME23
Maintain Purchase Order SupplementME24
Create PO with Source DeterminationME25
Display PO Supplement (IR)
ME26
Create Stock Transport Order
ME27
Monitor Confirmations
ME2A

POs by Requirement Tracking Number


ME2B
Purchase Orders by Material Group ME2C
Purchase Orders for Project
ME2J
Purch. Orders by Account AssignmentME2K
Purchase Orders by Vendor
ME2L
Purchase Orders by Material
ME2M
Purchase Orders by PO Number
ME2N
SC Stock Monitoring (Vendor)
ME2O
Services per Purchase Order
ME2S
GR Forecast
ME2V
Purchase Orders for Supplying Plant ME2W
Assign and Process Requisitions
ME57
Ordering: Assigned Requisitions
ME58
Automatic Generation of POs
ME59
Purchasing Reporting
ME80
Purchasing Reporting: POs
ME80F
Analysis of Order Values
ME81
Archived Purchasing Documents
ME82
Archive Purchasing Documents
ME98
Delivery Addresses
MEAN
Purch. Transactions by Tracking No. MELB
Create Message: PO
MN04
Change Message: PO
MN05
Display Message: PO
MN06
Shipping notification/confirmation processing
Change Purchase Order
ME22
Create Message: Shipping Notif.
MN24
Change Message: Shipping Notif.
MN25
Display Message: Shipping Notif.
MN26
Create Inbound Delivery
VL31
Change Inbound Delivery
VL32
Display Inbound Delivery
VL33
Transmission of scheduling agreements
Transm. Release Documentation Record
ME3A
Message Processing for Purch. Docs.ME90
Monitor Order Acknowledgment
ME92L
Message Output: Sch. Agmt. Schedules
ME9E
Message Output: Sched. AgreementsME9L
Release of purchase orders
Release Purchase Order
ME28
Transmission of purchase orders
Message Processing for Purch. Docs.ME90
Purchasing Docs.: Urging/Reminding ME91
Purchase Orders: Urging/Reminders ME91F
Messages from Purchase Orders
ME99

Message Output: Purchase Orders ME9F


Transmission of shipping notification
Send Contracts with Conditions
ME308
Shipping Notification Output
VL75
Delivery and confirmation expediter
Purchasing Docs.: Urging/Reminding ME91
Purchase Orders: Urging/Reminders ME91F
Monitor Order Acknowledgment
ME92
Monitor Order Acknowledgment
ME92F

Goods receipt
Statistical goods receipt
Post Goods Receipt for PO
MB01
Change Material Document
MB02
Display Material Document
MB03
Post Goods Receipt for PO
MB0A
Material Movements by Material
MB51
Output Processing for Mat. Documents
MB90
Release Blocked Stock via Mat. Doc. MBSF

Invoice verification
Invoice processing with reference
Enter incoming credit memo
Enter incoming invoice
Change invoice document
Display invoice document
Delete invoice document
Cancel invoice document
Messages for invoice documents
Messages for invoice documents
Archive invoice documents
Delete archived invoice documents
Display archived invoice documents
Manage invoice document archive
EDI invoice receipt
Revaluation
EDI goods receipt processing
Evaluated receipt settlement
Evaluated receipt settlement
Evaluated receipt settlement

Invoice overview

MR1G
MR1M
MR2M
MR3M
MR5M
MR8M
MR90
MR91
MRA1
MRA2
MRA3
MRA4
MRED
MRNB

MRRL
MRRS

Invoice Verification Result Overview MR1B


Invoice release
Process Blocked Invoices
MR02

Billing

Billing processing
Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

Pro forma invoice processing


Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31

Revenue recognition worklist


Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Invoice list processing
Display Work List for Invoice Lists
Create Invoice List
Change invoice list
Display Invoice List
Edit Work List for Invoice Lists
List of Invoice Lists
Cancellation invoice list
Display invoice list from archive
Cancellation of billing doc.
Cancel Billing Document
Message transfer for billing documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VF44
VFP1
VFRB
VFUN
VFX3
VGF3
V.24
VF21
VF22
VF23
VF24
VF25
VF26
VF27

VF11

VE72
VL14
VL20
VL70
VPAK
VT70

Information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
CO24
Order information system
CO26
Choose indiv. object lists
CO28
Work center information system
CR60
Logistics Information System (LIS) MC00
Perform Analysis
MC10
Create Evaluation
MC11
Change Evaluation
MC12
Display Evaluation
MC13
Create Evaluation Structure
MC27
Change Evaluation Structure
MC28
Display Evaluation Structure
MC29
Plant Maintenance Information System
MCI0
PMIS: Object Class Analysis
MCI1
PMIS: Manufacturer Analysis
MCI2

PMIS: Location Analysis


MCI3
PMIS: Planner Group Analysis
MCI4
PMIS: Object Damage Analysis
MCI5
PMIS: Obj.Statistic.Analysis
MCI6
PMIS: Breakdown Analysis
MCI7
PMIS: Cost Evaluation
MCI8
PMIS: Customer Notification AnalysisMCIA
Call Up PM Standard Analyses
MCIS
Plant Maintenance Information System
MCK0
QMIS: Cust. analysis, Lot overview MCOA
QMIS: General Results for Customer MCOB
QMIS: cust. analysis quant. overview MCOC
QMIS: Quantitative Results for Cust. MCOD
QMIS: cust. analysis Q score
MCOE
QMIS: cust. analysis lot counter
MCOG
QMIS: cust. analysis quantities
MCOI
QMIS: cust. analysis expense
MCOK
QMIS: cust. analysis level/disp.
MCOM
QMIS: Customer analysis - insp. lots MCOO
QMIS: customer analysis item Q not. MCOP
QMIS: customer anal. overview Q not.MCOV
QMIS: Customer analysis defects
MCOX
Call Standard Analyses of Sales
MCSI
SIS: Customer Analysis - Selection MCTA
SIS: Material Analysis - Selection
MCTC
SIS: Sales Org. Analysis - Selection MCTE
SIS: Sales Empl. Analysis Selection MCTI
Purchasing Information System
MCV0
QMIS: Vendor analysis - insp. lot
MCV1
QMIS: Material analysis - insp. lot
MCV3
QMIS: Vendor Analysis Lot Overview MCVA
QMIS: General Results for Vendor MCVB
QMIS: Vendor Analysis - Qty Overview
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
QMIS: Vendor Analysis - Quantities MCVI
QMIS: Vendor Analysis - Effort
MCVK
QMIS: Vendor Analyis - Level & Disp.MCVM
QMIS: vendor analysis items Q notif. MCVP
Quality Management Info System QMIS
MCVQ
QMIS: Vendor analysis defects
MCVX
QMIS: Ven. Analysis- Q Not. Overview
MCVZ
QMIS: Create Evaluation
MCX1
QMIS: Change Evaluation
MCX2

QMIS: Display Evaluation


MCX3
QMIS: Execute Evaluation
MCX4
QIS: Create Evaluation Structure
MCX7
QIS: Change Evaluation Structure
MCX8
QIS: display evaluation structure
MCX9
QMIS: Material Analysis-Lot OverviewMCXA
QMIS: General Results for Material MCXB
QMIS: Matl Analysis - Qty Overview MCXC
QMIS: Quant. Results for Material
MCXD
QMIS: Matl Analysis - Quality Score MCXE
QMIS: Matl Analysis - Lot Numbers MCXG
QMIS: Material Analysis - Quantities MCXI
QMIS: Material Analysis - Effort
MCXK
QMIS: Matl Analysis - Level & Disp. MCXM
QMIS: Matl. Analysis - Q Notif. Item MCXP
Access Data for "Old" Insp. Lots
MCXU
QMIS: mat. analysis overview Q not. MCXV
QMIS: Material analysis defects
MCXX
Exception Analysis: PM-IS
MCYK
Reorganization of QM info system
OLIQ
Display quality score time line
QGA1
Consignment stock handling

Sales Order
Consignment fill-up
Sales Order Error Log
V.01
Display Incomplete Sales Orders
V.02
Display Incoming Orders
V.12
Display Orders on Hand
V.13
Display Blocked Orders
V.14
Display Backorders
V.15
Selection of TOP and Incoming Orders
V.16
Select Orders on Hand
V.17
Release Orders for Billing
V.23
Release Customer Expected Price V.25
Selection by Object Status
V.26
Create Sales Order
VA01
Change Sales Order
VA02
Display Sales Order
VA03
List of Sales Orders
VA05
Sales/Purchasing Comparison
VA07

Order Rep

RLO320/Special Business
Transactions

Display: Compare Sales - PurchasingVA08


Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1
Consignment issue
Sales Order Error Log
V.01
Display Incomplete Sales Orders
V.02
Display Incoming Orders
V.12
Display Orders on Hand
V.13
Display Blocked Orders
V.14
Display Backorders
V.15
Selection of TOP and Incoming Orders
V.16
Select Orders on Hand
V.17
Release Orders for Billing
V.23
Release Customer Expected Price V.25
Selection by Object Status
V.26
Create Sales Order
VA01
Change Sales Order
VA02
Display Sales Order
VA03
List of Sales Orders
VA05
Sales/Purchasing Comparison
VA07
Display: Compare Sales - PurchasingVA08
Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1

Order Rep

RLO320/Special Business
Transaction

Consignment pickup
Sales Order Error Log
V.01
Display Incomplete Sales Orders
V.02
Display Incoming Orders
V.12
Display Orders on Hand
V.13
Display Blocked Orders
V.14
Display Backorders
V.15
Selection of TOP and Incoming Orders
V.16
Select Orders on Hand
V.17
Release Orders for Billing
V.23
Release Customer Expected Price V.25
Selection by Object Status
V.26
Create Sales Order
VA01
Change Sales Order
VA02
Display Sales Order
VA03
List of Sales Orders
VA05
Sales/Purchasing Comparison
VA07
Display: Compare Sales - PurchasingVA08
Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1

Order Rep

RLO320/Special Business
Transaction

Message transfer for sales documents


Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Risk/credit management

VE72
VL14
VL20
VL70
VPAK
VT70
Order Rep

Credit control
Credit Limit Changes
FD24
Change Customer Credit Management
FD32
Display Customer Credit ManagementFD33
Credit Management
FRMN
Costing
Unit costing for sales document
Create Base Planning Object
Preference Determination: Individual
Product costing for sales document
Create Product Cost Estimate
Release Standard Costing
Organizational Measure
Create Base Planning Object
Backorder processing

KKE1
VE55
CK11
CK21
CK22
KKE1

Backorder processing
Updating backorders
CO06
Display Backorders
V.15
List of Backorders
V_R1
Backorder Processing: Selection List V_RA
Updating Unconfirmed Sales Documents
V_V1
Updating Sales Documents by Material
V_V2

Shipping

RLO320/Credit Mgmt

Delivery for consignment fill-up


Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.)
V_SA
Incomplete SD Documents
V_UC
Deleting Groups w/o Ext. Documents VASK
Maintain Groups
VG01
Maintain Groups
VG02
Display Groups
VG03
Create Group for Delivery
VGL1
Change Group for Delivery
VGL2
Display Group for Delivery
VGL3
Create Group for Freight List
VGM1
Create Delivery
VL01
Change Outbound Delivery
VL02
Display Outbound Delivery
VL03
Process Delivery Due List
VL04
Delivery Notes List
VL05
Outbound deliveries for confirmation VL06C
General delivery list - Outb.deliv.
VL06F
Deliveries for Goods Issue
VL06G
Outbound deliveries to be loaded
VL06L
Sel. outbound deliveries for picking VL06P
Deliveries for transportation plng
VL06T
Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery
VL11
Delivery creation in background
VL12
Create Deliveries in Dec.Shipping
VL13
Display Delivery Change Documents VL22
Worklist Inbound Deliveries
VL34
Output From Deliveries
VL71
Output from Groups of Deliveries
VL72
Confirmation of Decentr.Deliveries VL73
Reload Delivery
VLRL
Repair delivery for repairs order
VRRE
Display distribution
WF30
Generate deliveries
WF60

Order Rep

RLO320/Special Business
Transactions

Delivery for consignment issue


Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.)
V_SA

Order Rep

RLO320/Special Business
Transactions

Incomplete SD Documents
V_UC
Deleting Groups w/o Ext. Documents VASK
Maintain Groups
VG01
Maintain Groups
VG02
Display Groups
VG03
Create Group for Delivery
VGL1
Change Group for Delivery
VGL2
Display Group for Delivery
VGL3
Create Group for Freight List
VGM1
Create Delivery
VL01
Change Outbound Delivery
VL02
Display Outbound Delivery
VL03
Process Delivery Due List
VL04
Delivery Notes List
VL05
Outbound deliveries for confirmation VL06C
General delivery list - Outb.deliv.
VL06F
Deliveries for Goods Issue
VL06G
Outbound deliveries to be loaded
VL06L
Sel. outbound deliveries for picking VL06P
Deliveries for transportation plng
VL06T
Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery
VL11
Delivery creation in background
VL12
Create Deliveries in Dec.Shipping
VL13
Display Delivery Change Documents VL22
Worklist Inbound Deliveries
VL34
Output From Deliveries
VL71
Output from Groups of Deliveries
VL72
Confirmation of Decentr.Deliveries VL73
Reload Delivery
VLRL
Repair delivery for repairs order
VRRE
Display distribution
WF30
Generate deliveries
WF60

Delivery for consignment pickup


Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.)
V_SA
Incomplete SD Documents
V_UC
Deleting Groups w/o Ext. Documents VASK
Maintain Groups
VG01
Maintain Groups
VG02
Display Groups
VG03
Create Group for Delivery
VGL1

Order Rep

RLO320/Special Business
Transactions

Change Group for Delivery


VGL2
Display Group for Delivery
VGL3
Create Group for Freight List
VGM1
Create Delivery
VL01
Change Outbound Delivery
VL02
Display Outbound Delivery
VL03
Process Delivery Due List
VL04
Delivery Notes List
VL05
Outbound deliveries for confirmation VL06C
General delivery list - Outb.deliv.
VL06F
Deliveries for Goods Issue
VL06G
Outbound deliveries to be loaded
VL06L
Sel. outbound deliveries for picking VL06P
Deliveries for transportation plng
VL06T
Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery
VL11
Delivery creation in background
VL12
Create Deliveries in Dec.Shipping
VL13
Display Delivery Change Documents VL22
Worklist Inbound Deliveries
VL34
Output From Deliveries
VL71
Output from Groups of Deliveries
VL72
Confirmation of Decentr.Deliveries VL73
Reload Delivery
VLRL
Repair delivery for repairs order
VRRE
Display distribution
WF30
Generate deliveries
WF60
Picking (Lean WM)
Create TO from Delivery Note
LT03
Create Removal TO for 2-Step PickingLT0E
Cancelling transfer order
LT15
Display Transfer Order
LT21
Display Transfer Order / Stor. Type LT22
Display Transfer Orders by Numbers LT23
Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25
Transfer orders for storage bin
LT26
Transfer order for storage unit
LT27
Print TO Manually
LT31
Create TOs by Multiple Processing LT42
Forming groups for deliveries
LT43
Release for Multiple Processing
LT44
Evaluation of reference numbers
LT45
Single Entry of Actual Data
LT64
Determine 2-step relevance
LT72

Activities per Storage Type


LX10
Document overview
LX11
Document Overview: Landscape Format
LX12
Analysis of differences
LX13
Matl mvmt frequency
LX14
Pick List for Several Transfer Ord.
LX21
Archived transfer orders
LX32
Evaluation Reference No. for 2-S.PckLX39
Deleting Groups w/o Ext. Documents VASK
Create Group for Delivery
VGK1
Change Group for Delivery
VGK2
Display Group for Delivery
VGK3
Create Picking Wave
VGW1
Change Picking Waves
VGW2
Display Picking Waves
VGW3
Outbound deliveries for confirmation VL06C
Sel. outbound deliveries for picking VL06P
Confirmation of Picking Request
VL08
Deliveries to Be Confirmed
VL15
Deliveries to be Picked
VL16
Create Groups: Picking Waves
VL35
Change Picking Waves
VL36
Picking Wave Monitor
VL37
Log Collective Billing Picking Waves VL38
Sel. Scr. Bill. Doc. for Pick. Waves VL39
Rough Workload Forecast: Display Log
VLLP
Generate distribution orders
WF70
WM-LSR
Packaging processing
Deleting Groups w/o Ext. Documents VASK
Change Group for Freight List
VGM2
Display Group for Freight List
VGM3
Allowed Shipping Material Types
VHZU
Change Outbound Delivery
VL02
Deliveries to be Loaded
VL17
Output from Groups of Deliveries
VL72
Outputs from shipping units
VL74
Change shipment
VT02
Goods issue for consignment fill-up
Goods Withdrawal
MB1A
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL06G
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21

Goods issue(backgr.)
VL23
Goods issue for consignment withdrawal
Goods Withdrawal
MB1A
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL06G
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21
Goods issue(backgr.)
VL23
Goods receipt for consignment pickup
Other Goods Receipts
MB1C
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21
Goods issue cancellation
Cancel Goods Issue for Delivery NoteVL09
Message transfer for supplies
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Creation of a quality certificate
Quality certificate for the insp.lot
Quality certificate for the batch
Archive display: Delivery item
Archive display: Inspection lot
Output From Deliveries
Quality inspections for deliveries
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample

VE72
VL14
VL20
VL70
VPAK
VT70
QC21
QC22
QC31
QC32
VL71

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3

Incoming insp. and open pur. orders QI07


Sample management
Create physical sample
QPR1
Change physical sample
QPR2
Display physical sample
QPR3
Confirm physical sample drawing
QPR4
Manual inspection lots for physSampsQPR5
Create new phys.-samp. drawing w.refQPR6
Results recording
Change inspection point quantities QA22
Display insp.point quantities
QA23
Record characteristic results
QE01
Change characteristic results
QE02
Display characteristic results
QE03
Record sample results
QE04
Change sample results
QE05
Display sample results
QE06
Indiv.display of charac.result
QE09
Record results for inspection point QE11
Change results for inspection point QE12
Display results for inspection point QE13
Record results for delivery note
QE14
Change results for delivery note
QE15
Display results for delivery note
QE16
Record results for equipment
QE17
Change results for equipment
QE18
Display results for equipment
QE19
Record results for funct. location
QE20
Change results for funct. location
QE21
Display results for funct. location
QE22
Record results for phys. sample
QE23
Change results for phys. sample
QE24
Display results for phys. sample
QE25
Results recording worklist
QE51
Worklist: Results for phys. sample QE52
Tabular res. recording for insp. pts QE71
Tabular res. recording for InsPoints QE72
Tabular res. recording for characs. QE73
Display inspection results
QGA2
Print inspection results
QGA3
Results history for task list charac
QGP1
Defects recording
Display data for inspection lot
QA33
Record defect data
QF01
Change defect data
QF02

Display defect data


QF03
Record defects for inspection lot
QF11
Record defects for operation
QF21
Record defects for characteristic
QF31
Print inspection results
QGA3
Usage decision
Trigger automatic usage decision
QA10
Record usage decision
QA11
Change usage decision with history QA12
Display usage decision
QA13
Change UD without history
QA14
Collective UD for accepted lots
QA16
Job planning for auto usage decision QA17
Job overview for auto usage decision QA18
Auto. usage decision for production QA40
Scheduling UD for production lots
QA41
Job planning: UD prod. insp.lots
QA42
Inspection lots without completion
QVM1
Inspection lots with open quantities QVM2
Lots without usage decision
QVM3
Calculation of quality-related costs
Enter Activity Allocation
KB21
Display Activity Allocation
KB23
Reverse Activity Allocation
KB24
Enter Indirect Acty Alloc.Reposting: KB65
Display Indir. Acty Alloc. Reposting KB66
Reverse IAA Reposting
KB67
Actual Settlement: Order
KO88
Controlling Area: Components/StKFs OK01
Maintain Status Profiles
OK02
Change usage decision with history QA12
Warehouse Management
Stock placement processing
Create Transfer Order
LT01
Create TO for Inventory Difference LT02
Create TO for Material Document
LT06
Create TO for mixed storage unit
LT07
Manual addition to storage unit
LT08
Cancelling transfer order
LT15
Cancelling TO for storage unit
LT16
Display Transfer Order
LT21
Display Transfer Order / Stor. Type LT22
Display Transfer Orders by Numbers LT23
Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25

Transfer orders for storage bin


LT26
Transfer order for storage unit
LT27
Print TO Manually
LT31
Print transfer order for stor.unit
LT32
Prepare TRs for Multiple Processing LT41
Create TOs by Multiple Processing LT42
Release for Multiple Processing
LT44
Stock removal processing
Create Transfer Order
LT01
Create TO for Inventory Difference LT02
Create TO from Delivery Note
LT03
Create TO for Material Document
LT06
Create TO for mixed storage unit
LT07
Cancelling transfer order
LT15
Cancelling TO for storage unit
LT16
Display Transfer Order
LT21
Display Transfer Order / Stor. Type LT22
Display Transfer Orders by Numbers LT23
Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25
Transfer orders for storage bin
LT26
Print TO Manually
LT31
Print transfer order for stor.unit
LT32
Prepare TRs for Multiple Processing LT41
Create TOs by Multiple Processing LT42
Release for Multiple Processing
LT44
Confirmation
Confirm Transfer Order Item
LT11
Confirm transfer order
LT12
Confirm TO for storage unit
LT13
Difference processing
Clear Inventory Differences in MM-IMLI21

Shipment

Transportation planning and processing


Dlvs.to be Scheduled for Transport VL18
Create shipment
VT01
Change shipment
VT02
Display transport
VT03
Worklist Transportation
VT04
Worklist Shipping: Logs
VT05
Select shipments: Materials planning VT06
Collective run in background
VT07
Select shipments: Materials planning VT11
Select shipments: Transpt ProcessingVT12
Select shipments: Utilization
VT14
Select shipments: Free capacity
VT15
Select shipments: Check in
VT16
Display Change-Document Shipment VT22

Shipment cost determination and settlement


Create shipment costs
Change shipment costs
Display shipment costs
Create shipment cost worklist
Change shipment cost worklist
Collective run in background
Collective run in background
List shipment costs: Calculation
List shipment costs: Settlement
Logs for worklist shipment
Archive shipments
Reload shipments
Message transfer for shipment documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists

VI01
VI02
VI03
VI04
VI05
VI06
VI07
VI11
VI12
VI16
VIAR
VIRL

VE72
VL14
VL20
VL70
VPAK

Output for Shipments

VT70

Billing

Billing processing for consignment


Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

Pro forma invoice processing


Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05

Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Cancellation of billing doc.
Cancel Billing Document
Message transfer for billing documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3
VF11

VE72
VL14
VL20
VL70
VPAK
VT70

Information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
CO24
Order information system
CO26
Choose indiv. object lists
CO28
Work center information system
CR60
Logistics Information System (LIS) MC00
Perform Analysis
MC10
Create Evaluation
MC11
Change Evaluation
MC12
Display Evaluation
MC13
Create Evaluation Structure
MC27
Change Evaluation Structure
MC28
Display Evaluation Structure
MC29
Plant Maintenance Information System
MCI0
PMIS: Object Class Analysis
MCI1
PMIS: Manufacturer Analysis
MCI2
PMIS: Location Analysis
MCI3
PMIS: Planner Group Analysis
MCI4
PMIS: Object Damage Analysis
MCI5
PMIS: Obj.Statistic.Analysis
MCI6
PMIS: Breakdown Analysis
MCI7
PMIS: Cost Evaluation
MCI8
PMIS: Customer Notification AnalysisMCIA

Call Up PM Standard Analyses


MCIS
Plant Maintenance Information System
MCK0
QMIS: Cust. analysis, Lot overview MCOA
QMIS: General Results for Customer MCOB
QMIS: cust. analysis quant. overview MCOC
QMIS: Quantitative Results for Cust. MCOD
QMIS: cust. analysis Q score
MCOE
QMIS: cust. analysis lot counter
MCOG
QMIS: cust. analysis quantities
MCOI
QMIS: cust. analysis expense
MCOK
QMIS: cust. analysis level/disp.
MCOM
QMIS: Customer analysis - insp. lots MCOO
QMIS: customer analysis item Q not. MCOP
QMIS: customer anal. overview Q not.MCOV
QMIS: Customer analysis defects
MCOX
Call Standard Analyses of Sales
MCSI
SIS: Customer Analysis - Selection MCTA
SIS: Material Analysis - Selection
MCTC
SIS: Sales Org. Analysis - Selection MCTE
SIS: Sales Empl. Analysis Selection MCTI
Purchasing Information System
MCV0
QMIS: Vendor analysis - insp. lot
MCV1
QMIS: Material analysis - insp. lot
MCV3
QMIS: Vendor Analysis Lot Overview MCVA
QMIS: General Results for Vendor MCVB
QMIS: Vendor Analysis - Qty Overview
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
QMIS: Vendor Analysis - Quantities MCVI
QMIS: Vendor Analysis - Effort
MCVK
QMIS: Vendor Analyis - Level & Disp.MCVM
QMIS: vendor analysis items Q notif. MCVP
Quality Management Info System QMIS
MCVQ
QMIS: Vendor analysis defects
MCVX
QMIS: Ven. Analysis- Q Not. Overview
MCVZ
QMIS: Create Evaluation
MCX1
QMIS: Change Evaluation
MCX2
QMIS: Display Evaluation
MCX3
QMIS: Execute Evaluation
MCX4
QIS: Create Evaluation Structure
MCX7
QIS: Change Evaluation Structure
MCX8
QIS: display evaluation structure
MCX9
QMIS: Material Analysis-Lot OverviewMCXA
QMIS: General Results for Material MCXB

QMIS: Matl Analysis - Qty Overview


QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line

MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Intercompany handling

Sales Order

Sales order processing


Sales Order Error Log
V.01
Display Incomplete Sales Orders
V.02
Display Incoming Orders
V.12
Display Orders on Hand
V.13
Display Blocked Orders
V.14
Display Backorders
V.15
Selection of TOP and Incoming Orders
V.16
Select Orders on Hand
V.17
Release Orders for Billing
V.23
Release Customer Expected Price V.25
Selection by Object Status
V.26
Create Sales Order
VA01
Change Sales Order
VA02
Display Sales Order
VA03
List of Sales Orders
VA05
Sales/Purchasing Comparison
VA07
Display: Compare Sales - PurchasingVA08
Actual Overhead: Sales Order
VA44

Order Rep

RLO320/Sales Order
Processing

Payment Cards: Work List


Message transfer for sales documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VCC1

VE72
VL14
VL20
VL70
VPAK
VT70

Shipping

Delivery processing
Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.)
V_SA
Incomplete SD Documents
V_UC
Deleting Groups w/o Ext. Documents VASK
Maintain Groups
VG01
Maintain Groups
VG02
Display Groups
VG03
Create Group for Delivery
VGL1
Change Group for Delivery
VGL2
Display Group for Delivery
VGL3
Create Group for Freight List
VGM1
Create Delivery
VL01
Change Outbound Delivery
VL02
Display Outbound Delivery
VL03
Process Delivery Due List
VL04
Delivery Notes List
VL05
Outbound deliveries for confirmation VL06C
General delivery list - Outb.deliv.
VL06F
Deliveries for Goods Issue
VL06G
Outbound deliveries to be loaded
VL06L
Sel. outbound deliveries for picking VL06P
Deliveries for transportation plng
VL06T
Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery
VL11
Delivery creation in background
VL12
Create Deliveries in Dec.Shipping
VL13
Display Delivery Change Documents VL22
Worklist Inbound Deliveries
VL34

Output From Deliveries


VL71
Output from Groups of Deliveries
VL72
Confirmation of Decentr.Deliveries VL73
Reload Delivery
VLRL
Repair delivery for repairs order
VRRE
Display distribution
WF30
Generate deliveries
WF60
Picking (Lean WM)
Create TO from Delivery Note
LT03
Create Removal TO for 2-Step PickingLT0E
Cancelling transfer order
LT15
Display Transfer Order
LT21
Display Transfer Order / Stor. Type LT22
Display Transfer Orders by Numbers LT23
Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25
Transfer orders for storage bin
LT26
Transfer order for storage unit
LT27
Print TO Manually
LT31
Create TOs by Multiple Processing LT42
Forming groups for deliveries
LT43
Release for Multiple Processing
LT44
Evaluation of reference numbers
LT45
Single Entry of Actual Data
LT64
Determine 2-step relevance
LT72
Activities per Storage Type
LX10
Document overview
LX11
Document Overview: Landscape Format
LX12
Analysis of differences
LX13
Matl mvmt frequency
LX14
Pick List for Several Transfer Ord.
LX21
Archived transfer orders
LX32
Evaluation Reference No. for 2-S.PckLX39
Deleting Groups w/o Ext. Documents VASK
Create Group for Delivery
VGK1
Change Group for Delivery
VGK2
Display Group for Delivery
VGK3
Create Picking Wave
VGW1
Change Picking Waves
VGW2
Display Picking Waves
VGW3
Outbound deliveries for confirmation VL06C
Sel. outbound deliveries for picking VL06P
Confirmation of Picking Request
VL08
Deliveries to Be Confirmed
VL15
Deliveries to be Picked
VL16

Create Groups: Picking Waves


VL35
Change Picking Waves
VL36
Picking Wave Monitor
VL37
Log Collective Billing Picking Waves VL38
Sel. Scr. Bill. Doc. for Pick. Waves VL39
Rough Workload Forecast: Display Log
VLLP
Generate distribution orders
WF70
WM-LSR
Packaging processing
Deleting Groups w/o Ext. Documents VASK
Change Group for Freight List
VGM2
Display Group for Freight List
VGM3
Allowed Shipping Material Types
VHZU
Change Outbound Delivery
VL02
Deliveries to be Loaded
VL17
Output from Groups of Deliveries
VL72
Outputs from shipping units
VL74
Change shipment
VT02
Goods issue processing
Goods Withdrawal
MB1A
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL06G
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21
Goods issue(backgr.)
VL23
Message transfer for supplies
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Warehouse Management
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type

VE72
VL14
VL20
VL70
VPAK
VT70

LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22

Display Transfer Orders by Numbers LT23


Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25
Transfer orders for storage bin
LT26
Print TO Manually
LT31
Print transfer order for stor.unit
LT32
Prepare TRs for Multiple Processing LT41
Create TOs by Multiple Processing LT42
Release for Multiple Processing
LT44
Confirmation of removal f. storage
Confirm Transfer Order Item
LT11
Confirm transfer order
LT12
Confirm TO for storage unit
LT13
Difference processing
Clear Inventory Differences in MM-IMLI21

Shipment

Transportation planning and processing


Dlvs.to be Scheduled for Transport VL18
Create shipment
VT01
Change shipment
VT02
Display transport
VT03
Worklist Transportation
VT04
Worklist Shipping: Logs
VT05
Select shipments: Materials planning VT06
Collective run in background
VT07
Select shipments: Materials planning VT11
Select shipments: Transpt ProcessingVT12
Select shipments: Utilization
VT14
Select shipments: Free capacity
VT15
Select shipments: Check in
VT16
Display Change-Document Shipment VT22

Shipment cost determination and settlement


Create shipment costs

VI01

Change shipment costs


Display shipment costs
Create shipment cost worklist
Change shipment cost worklist
Collective run in background
Collective run in background
List shipment costs: Calculation
List shipment costs: Settlement
Logs for worklist shipment
Archive shipments
Reload shipments
Message transfer for shipment documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VI02
VI03
VI04
VI05
VI06
VI07
VI11
VI12
VI16
VIAR
VIRL

VE72
VL14
VL20
VL70
VPAK
VT70

Billing

Billing document processing


Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

Pro forma invoice processing


Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

Intercompany Billing
Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

Cancellation of billing doc.


Cancel Billing Document

VF11

Message transfer for billing documents


Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VE72
VL14
VL20
VL70
VPAK
VT70

Information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
CO24
Order information system
CO26
Choose indiv. object lists
CO28
Work center information system
CR60
Logistics Information System (LIS) MC00
Perform Analysis
MC10
Create Evaluation
MC11
Change Evaluation
MC12
Display Evaluation
MC13
Create Evaluation Structure
MC27
Change Evaluation Structure
MC28
Display Evaluation Structure
MC29
Plant Maintenance Information System
MCI0
PMIS: Object Class Analysis
MCI1
PMIS: Manufacturer Analysis
MCI2
PMIS: Location Analysis
MCI3
PMIS: Planner Group Analysis
MCI4
PMIS: Object Damage Analysis
MCI5
PMIS: Obj.Statistic.Analysis
MCI6
PMIS: Breakdown Analysis
MCI7
PMIS: Cost Evaluation
MCI8
PMIS: Customer Notification AnalysisMCIA
Call Up PM Standard Analyses
MCIS
Plant Maintenance Information System
MCK0
QMIS: Cust. analysis, Lot overview MCOA
QMIS: General Results for Customer MCOB
QMIS: cust. analysis quant. overview MCOC
QMIS: Quantitative Results for Cust. MCOD
QMIS: cust. analysis Q score
MCOE
QMIS: cust. analysis lot counter
MCOG
QMIS: cust. analysis quantities
MCOI
QMIS: cust. analysis expense
MCOK
QMIS: cust. analysis level/disp.
MCOM

QMIS: Customer analysis - insp. lots MCOO


QMIS: customer analysis item Q not. MCOP
QMIS: customer anal. overview Q not.MCOV
QMIS: Customer analysis defects
MCOX
Call Standard Analyses of Sales
MCSI
SIS: Customer Analysis - Selection MCTA
SIS: Material Analysis - Selection
MCTC
SIS: Sales Org. Analysis - Selection MCTE
SIS: Sales Empl. Analysis Selection MCTI
Purchasing Information System
MCV0
QMIS: Vendor analysis - insp. lot
MCV1
QMIS: Material analysis - insp. lot
MCV3
QMIS: Vendor Analysis Lot Overview MCVA
QMIS: General Results for Vendor MCVB
QMIS: Vendor Analysis - Qty Overview
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
QMIS: Vendor Analysis - Quantities MCVI
QMIS: Vendor Analysis - Effort
MCVK
QMIS: Vendor Analyis - Level & Disp.MCVM
QMIS: vendor analysis items Q notif. MCVP
Quality Management Info System QMIS
MCVQ
QMIS: Vendor analysis defects
MCVX
QMIS: Ven. Analysis- Q Not. Overview
MCVZ
QMIS: Create Evaluation
MCX1
QMIS: Change Evaluation
MCX2
QMIS: Display Evaluation
MCX3
QMIS: Execute Evaluation
MCX4
QIS: Create Evaluation Structure
MCX7
QIS: Change Evaluation Structure
MCX8
QIS: display evaluation structure
MCX9
QMIS: Material Analysis-Lot OverviewMCXA
QMIS: General Results for Material MCXB
QMIS: Matl Analysis - Qty Overview MCXC
QMIS: Quant. Results for Material
MCXD
QMIS: Matl Analysis - Quality Score MCXE
QMIS: Matl Analysis - Lot Numbers MCXG
QMIS: Material Analysis - Quantities MCXI
QMIS: Material Analysis - Effort
MCXK
QMIS: Matl Analysis - Level & Disp. MCXM
QMIS: Matl. Analysis - Q Notif. Item MCXP
Access Data for "Old" Insp. Lots
MCXU
QMIS: mat. analysis overview Q not. MCXV
QMIS: Material analysis defects
MCXX

Exception Analysis: PM-IS


Reorganization of QM info system
Display quality score time line

MCYK
OLIQ
QGA1

Sending samples and advertising materials

Order Rep

Sales Order

Sending samples and advertising materials


Sales Order Error Log
V.01
Display Incomplete Sales Orders
V.02
Display Incoming Orders
V.12
Display Orders on Hand
V.13
Display Blocked Orders
V.14
Display Backorders
V.15
Selection of TOP and Incoming Orders
V.16
Select Orders on Hand
V.17
Release Orders for Billing
V.23
Release Customer Expected Price V.25
Selection by Object Status
V.26
Create Sales Order
VA01
Change Sales Order
VA02
Display Sales Order
VA03
List of Sales Orders
VA05
Sales/Purchasing Comparison
VA07
Display: Compare Sales - PurchasingVA08
Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1
Message transfer for sales documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VE72
VL14
VL20
VL70
VPAK
VT70

Sales Order Processing

Shipping

Delivery processing
Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.)
V_SA
Incomplete SD Documents
V_UC
Deleting Groups w/o Ext. Documents VASK
Maintain Groups
VG01
Maintain Groups
VG02
Display Groups
VG03
Create Group for Delivery
VGL1
Change Group for Delivery
VGL2
Display Group for Delivery
VGL3
Create Group for Freight List
VGM1
Create Delivery
VL01
Change Outbound Delivery
VL02
Display Outbound Delivery
VL03
Process Delivery Due List
VL04
Delivery Notes List
VL05
Outbound deliveries for confirmation VL06C
General delivery list - Outb.deliv.
VL06F
Deliveries for Goods Issue
VL06G
Outbound deliveries to be loaded
VL06L
Sel. outbound deliveries for picking VL06P
Deliveries for transportation plng
VL06T
Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery
VL11
Delivery creation in background
VL12
Create Deliveries in Dec.Shipping
VL13
Display Delivery Change Documents VL22
Worklist Inbound Deliveries
VL34
Output From Deliveries
VL71
Output from Groups of Deliveries
VL72
Confirmation of Decentr.Deliveries VL73
Reload Delivery
VLRL
Repair delivery for repairs order
VRRE
Display distribution
WF30
Generate deliveries
WF60
Picking (Lean WM)
Create TO from Delivery Note
LT03

Create Removal TO for 2-Step PickingLT0E


Cancelling transfer order
LT15
Display Transfer Order
LT21
Display Transfer Order / Stor. Type LT22
Display Transfer Orders by Numbers LT23
Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25
Transfer orders for storage bin
LT26
Transfer order for storage unit
LT27
Print TO Manually
LT31
Create TOs by Multiple Processing LT42
Forming groups for deliveries
LT43
Release for Multiple Processing
LT44
Evaluation of reference numbers
LT45
Single Entry of Actual Data
LT64
Determine 2-step relevance
LT72
Activities per Storage Type
LX10
Document overview
LX11
Document Overview: Landscape Format
LX12
Analysis of differences
LX13
Matl mvmt frequency
LX14
Pick List for Several Transfer Ord.
LX21
Archived transfer orders
LX32
Evaluation Reference No. for 2-S.PckLX39
Deleting Groups w/o Ext. Documents VASK
Create Group for Delivery
VGK1
Change Group for Delivery
VGK2
Display Group for Delivery
VGK3
Create Picking Wave
VGW1
Change Picking Waves
VGW2
Display Picking Waves
VGW3
Outbound deliveries for confirmation VL06C
Sel. outbound deliveries for picking VL06P
Confirmation of Picking Request
VL08
Deliveries to Be Confirmed
VL15
Deliveries to be Picked
VL16
Create Groups: Picking Waves
VL35
Change Picking Waves
VL36
Picking Wave Monitor
VL37
Log Collective Billing Picking Waves VL38
Sel. Scr. Bill. Doc. for Pick. Waves VL39
Rough Workload Forecast: Display Log
VLLP
Generate distribution orders
WF70
WM-LSR
Packaging processing

Deleting Groups w/o Ext. Documents VASK


Change Group for Freight List
VGM2
Display Group for Freight List
VGM3
Allowed Shipping Material Types
VHZU
Change Outbound Delivery
VL02
Deliveries to be Loaded
VL17
Output from Groups of Deliveries
VL72
Outputs from shipping units
VL74
Change shipment
VT02
Goods issue processing
Goods Withdrawal
MB1A
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL06G
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21
Goods issue(backgr.)
VL23
Goods issue cancellation
Cancel Goods Issue for Delivery NoteVL09
Message transfer for supplies
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Creation of a quality certificate
Quality certificate for the insp.lot
Quality certificate for the batch
Archive display: Delivery item
Archive display: Inspection lot
Output From Deliveries

VE72
VL14
VL20
VL70
VPAK
VT70
QC21
QC22
QC31
QC32
VL71

Shipment

Transportation planning and processing


Dlvs.to be Scheduled for Transport
Create shipment
Change shipment

VL18
VT01
VT02

Display transport
VT03
Worklist Transportation
VT04
Worklist Shipping: Logs
VT05
Select shipments: Materials planning VT06
Collective run in background
VT07
Select shipments: Materials planning VT11
Select shipments: Transpt ProcessingVT12
Select shipments: Utilization
VT14
Select shipments: Free capacity
VT15
Select shipments: Check in
VT16
Display Change-Document Shipment VT22
Message transfer for shipment documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VE72
VL14
VL20
VL70
VPAK
VT70

Billing

Billing document for delivery-free of charge (sample, advertising material)


Change project planning board
CJ2B
Change Network
CN22
Periodic billing
V.07
Log of Collective Run
V.21
Create Billing Document
VF01
Change Billing Document
VF02
Display Billing Document
VF03
Process Billing Due List
VF04
List billing documents
VF05
Batch billing
VF06
Display bill. document from archive VF07
Output from Billing Documents
VF31
Revenue recognition worklist
VF44
Set Billing Date
VFP1
Retro-billing
VFRB
Reload
VFUN
List Blocked Billing Documents
VFX3
Display Group of Billing Documents VGF3

Pro forma invoice processing


Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

Cancellation of billing doc.


Cancel Billing Document

VF11

Information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
CO24
Order information system
CO26
Choose indiv. object lists
CO28
Work center information system
CR60
Logistics Information System (LIS) MC00
Perform Analysis
MC10
Create Evaluation
MC11
Change Evaluation
MC12
Display Evaluation
MC13
Create Evaluation Structure
MC27
Change Evaluation Structure
MC28
Display Evaluation Structure
MC29
Plant Maintenance Information System
MCI0
PMIS: Object Class Analysis
MCI1
PMIS: Manufacturer Analysis
MCI2
PMIS: Location Analysis
MCI3
PMIS: Planner Group Analysis
MCI4
PMIS: Object Damage Analysis
MCI5

PMIS: Obj.Statistic.Analysis
MCI6
PMIS: Breakdown Analysis
MCI7
PMIS: Cost Evaluation
MCI8
PMIS: Customer Notification AnalysisMCIA
Call Up PM Standard Analyses
MCIS
Plant Maintenance Information System
MCK0
QMIS: Cust. analysis, Lot overview MCOA
QMIS: General Results for Customer MCOB
QMIS: cust. analysis quant. overview MCOC
QMIS: Quantitative Results for Cust. MCOD
QMIS: cust. analysis Q score
MCOE
QMIS: cust. analysis lot counter
MCOG
QMIS: cust. analysis quantities
MCOI
QMIS: cust. analysis expense
MCOK
QMIS: cust. analysis level/disp.
MCOM
QMIS: Customer analysis - insp. lots MCOO
QMIS: customer analysis item Q not. MCOP
QMIS: customer anal. overview Q not.MCOV
QMIS: Customer analysis defects
MCOX
Call Standard Analyses of Sales
MCSI
SIS: Customer Analysis - Selection MCTA
SIS: Material Analysis - Selection
MCTC
SIS: Sales Org. Analysis - Selection MCTE
SIS: Sales Empl. Analysis Selection MCTI
Purchasing Information System
MCV0
QMIS: Vendor analysis - insp. lot
MCV1
QMIS: Material analysis - insp. lot
MCV3
QMIS: Vendor Analysis Lot Overview MCVA
QMIS: General Results for Vendor MCVB
QMIS: Vendor Analysis - Qty Overview
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
QMIS: Vendor Analysis - Quantities MCVI
QMIS: Vendor Analysis - Effort
MCVK
QMIS: Vendor Analyis - Level & Disp.MCVM
QMIS: vendor analysis items Q notif. MCVP
Quality Management Info System QMIS
MCVQ
QMIS: Vendor analysis defects
MCVX
QMIS: Ven. Analysis- Q Not. Overview
MCVZ
QMIS: Create Evaluation
MCX1
QMIS: Change Evaluation
MCX2
QMIS: Display Evaluation
MCX3
QMIS: Execute Evaluation
MCX4
QIS: Create Evaluation Structure
MCX7

QIS: Change Evaluation Structure


MCX8
QIS: display evaluation structure
MCX9
QMIS: Material Analysis-Lot OverviewMCXA
QMIS: General Results for Material MCXB
QMIS: Matl Analysis - Qty Overview MCXC
QMIS: Quant. Results for Material
MCXD
QMIS: Matl Analysis - Quality Score MCXE
QMIS: Matl Analysis - Lot Numbers MCXG
QMIS: Material Analysis - Quantities MCXI
QMIS: Material Analysis - Effort
MCXK
QMIS: Matl Analysis - Level & Disp. MCXM
QMIS: Matl. Analysis - Q Notif. Item MCXP
Access Data for "Old" Insp. Lots
MCXU
QMIS: mat. analysis overview Q not. MCXV
QMIS: Material analysis defects
MCXX
Exception Analysis: PM-IS
MCYK
Reorganization of QM info system
OLIQ
Display quality score time line
QGA1

Empties and returnable packaging handling


Sales Order

Pickup of returnable packaging


Sales Order Error Log
V.01
Display Incomplete Sales Orders
V.02
Display Incoming Orders
V.12
Display Orders on Hand
V.13
Display Blocked Orders
V.14
Display Backorders
V.15
Selection of TOP and Incoming Orders
V.16
Select Orders on Hand
V.17
Release Orders for Billing
V.23
Release Customer Expected Price V.25
Selection by Object Status
V.26
Create Sales Order
VA01
Change Sales Order
VA02
Display Sales Order
VA03
List of Sales Orders
VA05

Order Rep

RLO320/Sales Order
Processing

Sales/Purchasing Comparison
VA07
Display: Compare Sales - PurchasingVA08
Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1

Subsequent debit for empties and returnable packaging


Sales Order Error Log
V.01
Display Incomplete Sales Orders
V.02
Display Incoming Orders
V.12
Display Orders on Hand
V.13
Display Blocked Orders
V.14
Display Backorders
V.15
Selection of TOP and Incoming Orders
V.16
Select Orders on Hand
V.17
Release Orders for Billing
V.23
Release Customer Expected Price V.25
Selection by Object Status
V.26
Create Sales Order
VA01
Change Sales Order
VA02
Display Sales Order
VA03
List of Sales Orders
VA05
Sales/Purchasing Comparison
VA07
Display: Compare Sales - PurchasingVA08
Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1
Message transfer for sales documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VE72
VL14
VL20
VL70
VPAK
VT70

Shipping

Delivery for pickup of returnable packaging


Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.)
V_SA

Incomplete SD Documents
V_UC
Deleting Groups w/o Ext. Documents VASK
Maintain Groups
VG01
Maintain Groups
VG02
Display Groups
VG03
Create Group for Delivery
VGL1
Change Group for Delivery
VGL2
Display Group for Delivery
VGL3
Create Group for Freight List
VGM1
Create Delivery
VL01
Change Outbound Delivery
VL02
Display Outbound Delivery
VL03
Process Delivery Due List
VL04
Delivery Notes List
VL05
Outbound deliveries for confirmation VL06C
General delivery list - Outb.deliv.
VL06F
Deliveries for Goods Issue
VL06G
Outbound deliveries to be loaded
VL06L
Sel. outbound deliveries for picking VL06P
Deliveries for transportation plng
VL06T
Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery
VL11
Delivery creation in background
VL12
Create Deliveries in Dec.Shipping
VL13
Display Delivery Change Documents VL22
Worklist Inbound Deliveries
VL34
Output From Deliveries
VL71
Output from Groups of Deliveries
VL72
Confirmation of Decentr.Deliveries VL73
Reload Delivery
VLRL
Repair delivery for repairs order
VRRE
Display distribution
WF30
Generate deliveries
WF60

Delivery for returnable packaging subsequent debit


Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.)
V_SA
Incomplete SD Documents
V_UC
Deleting Groups w/o Ext. Documents VASK
Maintain Groups
VG01
Maintain Groups
VG02
Display Groups
VG03
Create Group for Delivery
VGL1

Change Group for Delivery


VGL2
Display Group for Delivery
VGL3
Create Group for Freight List
VGM1
Create Delivery
VL01
Change Outbound Delivery
VL02
Display Outbound Delivery
VL03
Process Delivery Due List
VL04
Delivery Notes List
VL05
Outbound deliveries for confirmation VL06C
General delivery list - Outb.deliv.
VL06F
Deliveries for Goods Issue
VL06G
Outbound deliveries to be loaded
VL06L
Sel. outbound deliveries for picking VL06P
Deliveries for transportation plng
VL06T
Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery
VL11
Delivery creation in background
VL12
Create Deliveries in Dec.Shipping
VL13
Display Delivery Change Documents VL22
Worklist Inbound Deliveries
VL34
Output From Deliveries
VL71
Output from Groups of Deliveries
VL72
Confirmation of Decentr.Deliveries VL73
Reload Delivery
VLRL
Repair delivery for repairs order
VRRE
Display distribution
WF30
Generate deliveries
WF60
Goods recpt procssng for return. packaging and empties
Other Goods Receipts
MB1C
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21
Goods issue from returnable packaging stock
Goods Withdrawal
MB1A
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL06G
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21
Goods issue(backgr.)
VL23
Goods issue cancellation
Cancel Goods Issue for Delivery NoteVL09
Message transfer for supplies

Export - Billing Documents


Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Creation of a quality certificate
Quality certificate for the insp.lot
Quality certificate for the batch
Archive display: Delivery item
Archive display: Inspection lot
Output From Deliveries

VE72
VL14
VL20
VL70
VPAK
VT70
QC21
QC22
QC31
QC32
VL71

Shipment

Transportation planning and processing


Dlvs.to be Scheduled for Transport VL18
Create shipment
VT01
Change shipment
VT02
Display transport
VT03
Worklist Transportation
VT04
Worklist Shipping: Logs
VT05
Select shipments: Materials planning VT06
Collective run in background
VT07
Select shipments: Materials planning VT11
Select shipments: Transpt ProcessingVT12
Select shipments: Utilization
VT14
Select shipments: Free capacity
VT15
Select shipments: Check in
VT16
Display Change-Document Shipment VT22
Message transfer for shipment documents
Export - Billing Documents
VE72
Mail Control R/2-R/3 Link
VL14
Display Communication Document VL20

Output From Picking Lists


Output for Shipments

VL70
VPAK
VT70

Billing

Billing returnable packaging


Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Cancellation of billing doc.
Cancel Billing Document

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3
VF11

Information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure

CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27

Change Evaluation Structure


MC28
Display Evaluation Structure
MC29
Plant Maintenance Information System
MCI0
PMIS: Object Class Analysis
MCI1
PMIS: Manufacturer Analysis
MCI2
PMIS: Location Analysis
MCI3
PMIS: Planner Group Analysis
MCI4
PMIS: Object Damage Analysis
MCI5
PMIS: Obj.Statistic.Analysis
MCI6
PMIS: Breakdown Analysis
MCI7
PMIS: Cost Evaluation
MCI8
PMIS: Customer Notification AnalysisMCIA
Call Up PM Standard Analyses
MCIS
Plant Maintenance Information System
MCK0
QMIS: Cust. analysis, Lot overview MCOA
QMIS: General Results for Customer MCOB
QMIS: cust. analysis quant. overview MCOC
QMIS: Quantitative Results for Cust. MCOD
QMIS: cust. analysis Q score
MCOE
QMIS: cust. analysis lot counter
MCOG
QMIS: cust. analysis quantities
MCOI
QMIS: cust. analysis expense
MCOK
QMIS: cust. analysis level/disp.
MCOM
QMIS: Customer analysis - insp. lots MCOO
QMIS: customer analysis item Q not. MCOP
QMIS: customer anal. overview Q not.MCOV
QMIS: Customer analysis defects
MCOX
Call Standard Analyses of Sales
MCSI
SIS: Customer Analysis - Selection MCTA
SIS: Material Analysis - Selection
MCTC
SIS: Sales Org. Analysis - Selection MCTE
SIS: Sales Empl. Analysis Selection MCTI
Purchasing Information System
MCV0
QMIS: Vendor analysis - insp. lot
MCV1
QMIS: Material analysis - insp. lot
MCV3
QMIS: Vendor Analysis Lot Overview MCVA
QMIS: General Results for Vendor MCVB
QMIS: Vendor Analysis - Qty Overview
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
QMIS: Vendor Analysis - Quantities MCVI
QMIS: Vendor Analysis - Effort
MCVK
QMIS: Vendor Analyis - Level & Disp.MCVM
QMIS: vendor analysis items Q notif. MCVP

Quality Management Info System QMIS


MCVQ
QMIS: Vendor analysis defects
MCVX
QMIS: Ven. Analysis- Q Not. Overview
MCVZ
QMIS: Create Evaluation
MCX1
QMIS: Change Evaluation
MCX2
QMIS: Display Evaluation
MCX3
QMIS: Execute Evaluation
MCX4
QIS: Create Evaluation Structure
MCX7
QIS: Change Evaluation Structure
MCX8
QIS: display evaluation structure
MCX9
QMIS: Material Analysis-Lot OverviewMCXA
QMIS: General Results for Material MCXB
QMIS: Matl Analysis - Qty Overview MCXC
QMIS: Quant. Results for Material
MCXD
QMIS: Matl Analysis - Quality Score MCXE
QMIS: Matl Analysis - Lot Numbers MCXG
QMIS: Material Analysis - Quantities MCXI
QMIS: Material Analysis - Effort
MCXK
QMIS: Matl Analysis - Level & Disp. MCXM
QMIS: Matl. Analysis - Q Notif. Item MCXP
Access Data for "Old" Insp. Lots
MCXU
QMIS: mat. analysis overview Q not. MCXV
QMIS: Material analysis defects
MCXX
Exception Analysis: PM-IS
MCYK
Reorganization of QM info system
OLIQ
Display quality score time line
QGA1
Complaints handling

Order Rep
Order Rep

Complaints
Credit/debit memo processing
Display Incomplete Sales Orders
Display Blocked Orders
Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders
Invoice correction request
Display Incomplete Sales Orders
Display Blocked Orders
Create Sales Order
Change Sales Order
Display Sales Order

V.02
V.14
VA01
VA02
VA03
VA05
V.02
V.14
VA01
VA02
VA03

RLO320/Sales Order
Processing
RLO320/Credit Mgmt

List of Sales Orders


Returns handling
Sales Order Error Log
Display Incomplete Sales Orders
Display Blocked Orders
Selection by Object Status
Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders

Credit memo from customer complaint / returns


Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot

VA05
V.01
V.02
V.14
V.26
VA01
VA02
VA03
VA05

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3
QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2

Reset sample
QAC3
Incoming insp. and open pur. orders QI07
Message transfer for billing documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VE72
VL14
VL20
VL70
VPAK
VT70

Shipping

Delivery for returns


Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.)
V_SA
Incomplete SD Documents
V_UC
Deleting Groups w/o Ext. Documents VASK
Maintain Groups
VG01
Maintain Groups
VG02
Display Groups
VG03
Create Group for Delivery
VGL1
Change Group for Delivery
VGL2
Display Group for Delivery
VGL3
Create Group for Freight List
VGM1
Create Delivery
VL01
Change Outbound Delivery
VL02
Display Outbound Delivery
VL03
Process Delivery Due List
VL04
Delivery Notes List
VL05
Outbound deliveries for confirmation VL06C
General delivery list - Outb.deliv.
VL06F
Deliveries for Goods Issue
VL06G
Outbound deliveries to be loaded
VL06L
Sel. outbound deliveries for picking VL06P
Deliveries for transportation plng
VL06T
Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery
VL11
Delivery creation in background
VL12
Create Deliveries in Dec.Shipping
VL13
Display Delivery Change Documents VL22

Worklist Inbound Deliveries


VL34
Output From Deliveries
VL71
Output from Groups of Deliveries
VL72
Confirmation of Decentr.Deliveries VL73
Reload Delivery
VLRL
Repair delivery for repairs order
VRRE
Display distribution
WF30
Generate deliveries
WF60
Goods receipt processing for returns
Other Goods Receipts
MB1C
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21

Shipment

Transportation planning and processing


Dlvs.to be Scheduled for Transport VL18
Create shipment
VT01
Change shipment
VT02
Display transport
VT03
Worklist Transportation
VT04
Worklist Shipping: Logs
VT05
Select shipments: Materials planning VT06
Collective run in background
VT07
Select shipments: Materials planning VT11
Select shipments: Transpt ProcessingVT12
Select shipments: Utilization
VT14
Select shipments: Free capacity
VT15
Select shipments: Check in
VT16
Display Change-Document Shipment VT22
Message transfer for shipment documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VE72
VL14
VL20
VL70
VPAK
VT70

Warehouse Management
Stock placement processing of returns
Create Transfer Order
LT01
Create TO for Inventory Difference LT02
Create TO for Material Document
LT06
Create TO for mixed storage unit
LT07
Manual addition to storage unit
LT08
Cancelling transfer order
LT15
Cancelling TO for storage unit
LT16
Display Transfer Order
LT21
Display Transfer Order / Stor. Type LT22
Display Transfer Orders by Numbers LT23
Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25
Transfer orders for storage bin
LT26
Transfer order for storage unit
LT27
Print TO Manually
LT31
Print transfer order for stor.unit
LT32
Prepare TRs for Multiple Processing LT41
Create TOs by Multiple Processing LT42
Release for Multiple Processing
LT44
Confirmation
Confirm Transfer Order Item
LT11
Confirm transfer order
LT12
Confirm TO for storage unit
LT13
Difference processing
Clear Inventory Differences in MM-IMLI21
Quality inspections for deliveries
Inspection lot creation
Create inspection lot
QA01
Change inspection lot
QA02
Display inspection lot
QA03
Job planning: Periodic inspection
QA05
Job overview: Periodic inspection
QA06
Trigger for recurring inspection
QA07
Change data for inspection lot
QA32
Scheduling source inspections
QA51
Source inspections: Job overview
QA52
Change insp. lot actual quantity
QAC1
Transfer stock to insp. lot
QAC2
Reset sample
QAC3
Incoming insp. and open pur. orders QI07
Sample management
Create physical sample
QPR1
Change physical sample
QPR2

Display physical sample


QPR3
Confirm physical sample drawing
QPR4
Manual inspection lots for physSampsQPR5
Create new phys.-samp. drawing w.refQPR6
Results recording
Change inspection point quantities QA22
Display insp.point quantities
QA23
Record characteristic results
QE01
Change characteristic results
QE02
Display characteristic results
QE03
Record sample results
QE04
Change sample results
QE05
Display sample results
QE06
Indiv.display of charac.result
QE09
Record results for inspection point QE11
Change results for inspection point QE12
Display results for inspection point QE13
Record results for delivery note
QE14
Change results for delivery note
QE15
Display results for delivery note
QE16
Record results for equipment
QE17
Change results for equipment
QE18
Display results for equipment
QE19
Record results for funct. location
QE20
Change results for funct. location
QE21
Display results for funct. location
QE22
Record results for phys. sample
QE23
Change results for phys. sample
QE24
Display results for phys. sample
QE25
Results recording worklist
QE51
Worklist: Results for phys. sample QE52
Tabular res. recording for insp. pts QE71
Tabular res. recording for InsPoints QE72
Tabular res. recording for characs. QE73
Display inspection results
QGA2
Print inspection results
QGA3
Results history for task list charac
QGP1
Defects recording
Display data for inspection lot
QA33
Record defect data
QF01
Change defect data
QF02
Display defect data
QF03
Record defects for inspection lot
QF11
Record defects for operation
QF21
Record defects for characteristic
QF31

Print inspection results


QGA3
Usage decision
Trigger automatic usage decision
QA10
Record usage decision
QA11
Change usage decision with history QA12
Display usage decision
QA13
Change UD without history
QA14
Collective UD for accepted lots
QA16
Job planning for auto usage decision QA17
Job overview for auto usage decision QA18
Auto. usage decision for production QA40
Scheduling UD for production lots
QA41
Job planning: UD prod. insp.lots
QA42
Inspection lots without completion
QVM1
Inspection lots with open quantities QVM2
Lots without usage decision
QVM3
Calculation of quality-related costs
Enter Activity Allocation
KB21
Display Activity Allocation
KB23
Reverse Activity Allocation
KB24
Enter Indirect Acty Alloc.Reposting: KB65
Display Indir. Acty Alloc. Reposting KB66
Reverse IAA Reposting
KB67
Actual Settlement: Order
KO88
Controlling Area: Components/StKFs OK01
Maintain Status Profiles
OK02
Change usage decision with history QA12

Billing
Cancellation of billing doc.
Cancel Billing Document

VF11

Information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation

CO24
CO26
CO28
CR60
MC00
MC10
MC11

Change Evaluation
MC12
Display Evaluation
MC13
Create Evaluation Structure
MC27
Change Evaluation Structure
MC28
Display Evaluation Structure
MC29
Plant Maintenance Information System
MCI0
PMIS: Object Class Analysis
MCI1
PMIS: Manufacturer Analysis
MCI2
PMIS: Location Analysis
MCI3
PMIS: Planner Group Analysis
MCI4
PMIS: Object Damage Analysis
MCI5
PMIS: Obj.Statistic.Analysis
MCI6
PMIS: Breakdown Analysis
MCI7
PMIS: Cost Evaluation
MCI8
PMIS: Customer Notification AnalysisMCIA
Call Up PM Standard Analyses
MCIS
Plant Maintenance Information System
MCK0
QMIS: Cust. analysis, Lot overview MCOA
QMIS: General Results for Customer MCOB
QMIS: cust. analysis quant. overview MCOC
QMIS: Quantitative Results for Cust. MCOD
QMIS: cust. analysis Q score
MCOE
QMIS: cust. analysis lot counter
MCOG
QMIS: cust. analysis quantities
MCOI
QMIS: cust. analysis expense
MCOK
QMIS: cust. analysis level/disp.
MCOM
QMIS: Customer analysis - insp. lots MCOO
QMIS: customer analysis item Q not. MCOP
QMIS: customer anal. overview Q not.MCOV
QMIS: Customer analysis defects
MCOX
Call Standard Analyses of Sales
MCSI
SIS: Customer Analysis - Selection MCTA
SIS: Material Analysis - Selection
MCTC
SIS: Sales Org. Analysis - Selection MCTE
SIS: Sales Empl. Analysis Selection MCTI
Purchasing Information System
MCV0
QMIS: Vendor analysis - insp. lot
MCV1
QMIS: Material analysis - insp. lot
MCV3
QMIS: Vendor Analysis Lot Overview MCVA
QMIS: General Results for Vendor MCVB
QMIS: Vendor Analysis - Qty Overview
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
QMIS: Vendor Analysis - Quantities MCVI

QMIS: Vendor Analysis - Effort


MCVK
QMIS: Vendor Analyis - Level & Disp.MCVM
QMIS: vendor analysis items Q notif. MCVP
Quality Management Info System QMIS
MCVQ
QMIS: Vendor analysis defects
MCVX
QMIS: Ven. Analysis- Q Not. Overview
MCVZ
QMIS: Create Evaluation
MCX1
QMIS: Change Evaluation
MCX2
QMIS: Display Evaluation
MCX3
QMIS: Execute Evaluation
MCX4
QIS: Create Evaluation Structure
MCX7
QIS: Change Evaluation Structure
MCX8
QIS: display evaluation structure
MCX9
QMIS: Material Analysis-Lot OverviewMCXA
QMIS: General Results for Material MCXB
QMIS: Matl Analysis - Qty Overview MCXC
QMIS: Quant. Results for Material
MCXD
QMIS: Matl Analysis - Quality Score MCXE
QMIS: Matl Analysis - Lot Numbers MCXG
QMIS: Material Analysis - Quantities MCXI
QMIS: Material Analysis - Effort
MCXK
QMIS: Matl Analysis - Level & Disp. MCXM
QMIS: Matl. Analysis - Q Notif. Item MCXP
Access Data for "Old" Insp. Lots
MCXU
QMIS: mat. analysis overview Q not. MCXV
QMIS: Material analysis defects
MCXX
Exception Analysis: PM-IS
MCYK
Reorganization of QM info system
OLIQ
Display quality score time line
QGA1
Rebate handling
Rebate agreement

Condition processing
Tax Record Conditions VK12
Tax Record Conditions VK13
Tax Record Conditions VK14
Condit: Pricing SD - Index in Backgr
Display conditions using index
Execute pricing report
Condit: Pricing SD - Index in Backgr

Order Rep

OVKC
OVKD
OVKE
V/I5
V/I6
V/LD
V_I7

RLO320/Pricing

Edit net price list


V_NL
Create Freight 1
V-31
Create Freight 1 with Reference
V-32
Change Freight 1
V-33
Create Freight 1
V-34
Create Freight 1
V-35
Create Freight 1 with Reference
V-36
Change Freight 2
V-37
Display Freight 2
V-38
Display Taxes (Export)
V-40
Create
Material Price
V-41
Create Material Price w/ref.
V-42
Change
Material Price
V-43
Display
Material Price
V-44
Create
Price List
V-45
Create Price List w/ref.
V-46
Change
Price List
V-47
Display
Price List
V-48
Create Customer-Specific Price
V-49
Create Customer-spec. Price w/ref. V-50
Change
Cust.price
V-51
Display
Cust.price
V-52
Create
Cust.disc./surcharge
V-61
Create Customer Disc/Surch. w/ref V-62
Change
Cust.Disc/Surcharge V-63
Display
Cust.Disc/Surcharge
V-64
Create
Mat.Disc/Surcharge
V-65
Create w/ref.Material Disc/Surcharge V-66
Change
Mat.Disc/Surcharge
V-67
Display
Mat.Disc/Surcharge
V-68
Create
Price grp Disc/Surch.
V-69
Create w/ref.Price Group Disc/Surch. V-70
Change
Price grp Disc/Surch. V-71
Display
Price grp Disc/Surch.
V-72
Create
Mat.pr.grp Disc/Surch V-73
Create w/ref.Mat.pr.grp Disc/Surch V-74
Change
Mat.pr.grp Disc/Surch V-75
Display
Mat.pr.grp Disc/Surch V-76
Create
Cust/MatPrGrp Disc/Su V-77
Create w/ref.Cust/MatPrGrp Disc/SurcV-78
Change
Cust/MatPrGrp Disc/Su V-79
Display
Cust/MatPrGrp Disc/Su V-80
Create
Cust/mat.Disc/Surch.
V-81
Create w/ref.Cust/Mat.Disc/SurchargeV-82
Change
Cust/mat.Disc/Surch. V-83

Display
Cust/mat.Disc/Surch.
V-84
Create
PGrp/MPrGrp Disc/Surc V-85
Create w/ref.PrGrp/MatPrGrp Disc/SurV-86
Change
PGrp/MPrGrp Disc/SurcV-87
Display
PGrp/MPrGrp Disc/Surc V-88
Create
PGrp/MPrGrp Disc/Surc V-89
Create w/ref.PrGrp/Mat Disc/Surch. V-90
Change
PGrp/mat Disc/Surch. V-91
Display
PGrp/mat.Disc/Surch. V-92
Create Domestic Taxes
V-93
Create Domestic Taxes w/Reference V-94
Change Domestic Taxes
V-95
Display Domestic Taxes
V-96
Create Cross-border Taxes
V-97
Create Cross-border Taxes
V-98
Change Cross-border Taxes
V-99
Free goods - Create (SD)
VBN1
Free goods - Change (SD)
VBN2
Free goods - Display (SD)
VBN3
Change Statistical Value - Import
VE85
Display Statistical Value - Import
VE86
Change Stat.Value - Subcontracting VE87
Change Statistical Value - Export
VE88
Display Statistical Value - Export
VE89
Change preference values
VE90
Display Preference Values
VE91
Display Stat.Value - Subcontracting VEI3
Create Condition
VK11
Change Condition
VK12
Display Condition
VK13
Create Condition with Reference
VK14
Order Rep
Order Rep

Rebate settlement
Rebate / Commission calculation processing
Rebate Agreement Settlement
List Rebate Agreements
Rebate Agreement Settlement
Credit memo request for rebate settlement
Display Incomplete Sales Orders
Display Blocked Orders
Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders

VB(7
VB(8
VB(D
V.02
V.14
VA01
VA02
VA03
VA05

RLO320/Sales Order
Processing
RLO320/Credit Mgmt

Rebate credit memo


Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Message transfer for billing documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

VE72
VL14
VL20
VL70
VPAK
VT70

Foreign trade handling


Basic data
Foreign trade basic data processing
Commodity code processing
Load Commodity Codes for Japan VA94
Merge Commodity Code/Import CodeVA95
No.
Merge: Japan - Commodity Code
VAM4
Load Commodity Code for EU Countries
VE94
Merge: Remaining Commodity CodesVEI4
Merge: EU - Commodity Code
VEM4
Load Commodity Code-Other Countries
VEU4
Import code number processing
Merge Commodity Code/Import CodeVA95
No.
Code Number Information - Import VI24
Load Import Code Nos - EU CountriesVI94
Merge: Rest - Import Code Number VII4
Merge: EU - Import Code Number
VIM4

Load Import Code No.-Other Countries


VIU4
Load Import Code No. for Japan
VP94
Merge: Japan - Import Code Number VPM4
Legal control
Basic data processing for legal controls
Create License Master
VX01
Change License
VX02
Display License
VX03
For License: Customers
VX05
For License: Export Control Classes VX06
Simulation: Export License Check
VX07
Simulation: Boycott List (For.Trade) VX08
Simulation: Embargo (Foreign Trade)VX09
For License: Countries of Destin.
VX10
Change Export Control Data
VX22
Display Export Control Data
VX23
Monitoring legal controls
Sales Orders for a License
VE29
Expired Licenses
VE30
Blocked Orders Due to Export LicenseVE31
Declarations to the authorities
Goods catalog processing
Goods Catalog: Create Document
VE73
Goods Catalog: Create Diskette
VE74
Declarations to the authorities
INTRASTAT Selection: Arrivals
MEIS
Selection: Export Billing Documents VE01
INTRASTAT Papers - Germany
VE02
INTRASTAT Tape: Germany
VE03
EXTRASTAT Selection: Billing Docs VE04
Create Extrastat Tape
VE05
Create Intrastat Doc. for Belgium
VE06
Create Intrastat Document for FranceVE07
Create Intrastat Doc./Tape for Italy VE08
Create Intrastat Tape for Belgium
VE09
Create Intrastat Tape for Holland
VE10
Create Intrastat Tape for Spain
VE11
Create Intrastat Doc. for Holland
VE12
KOBRA Selection: Billing DocumentsVE13
Create KOBRA Tape - Germany
VE14
Create file Intra/Extra/Kobra
VE15
Create INTRASTAT Document - Austria
VE16
Create INTRASTAT Document - Sweden
VE17
Selection: Bill. Docs USA Exporters VE18

Create SED Document - U S A VE19


Create UNIX File -USAVE20
Selection: Bill.Docs Switz. DeclAuth VE21
Create Document -Switz.- DeclAuth VE22
Create UNIX File -Switz.- DeclAuth VE23
Selection: Bill. Docs USA Carriers
VE25
Harbour Maintenance Fee - USA - VE27
Intrastat: Paper Version-Rep.Ireland VE32
Intrastat: Paper Version - UK
VE33
Create INTRASTAT Document Luxembourg
VE34
Create INTRASTAT Tape: France
VE37
Simulation: Creating INTRASTAT
VE38
Simulation: Create EXTRASTAT
VE39
Simulation: Creating KOBRA
VE40
Simulation: Creating V.A.R. CH
VE41
INTRASTAT Denmark - Tape
VE42
Simulation: Create NAFTA Exp.
VE43
Simulation: Create NAFTA - Carrier VE44
Create INTRASTAT Document - Greece
VE45
Create INTRASTAT tape - Finland VE46
Check Report: General FT Data
VE81
Create INTRASTAT tape LuxembourgVE92
EDI-CUSTEC Austria
VE93
Create INTRASTAT papers: Portugal VE95
EXTRASTAT Selection: Initial ScreenVE96
Create EXTRASTAT tape: Netherlands
VE97
Create Document - Austria
VE99
Foreign Trade: Add INTRASTAT DataVEFU
Create INTRASTAT CUSDEC EDI GBVEI7
Create INTRASTAT CUSDEC EDI ATVEI8
Create INTRASTAT CUSDEC EDI ESVEI9
Foreign Trade: Add EXTRASTAT Data
VEXU
Receipt-Basis for Intercomp.Billing VI98
Returns and Credit Memos
VI99
Foreign Trade: MITI Declarations
VXJ1
JP Import Inv: Customs Declaration VXJ2
Preference processing
Request for vendor declaration
Request Vendor Declarations
VE68
Dunning for vendor declaration
Dun Vendor Declarations
VI75
Vendor declaration processing
Check Report: Preference Data
VE83
Monitor Purchasing Info Records
VE84
Maintain Vendor Declaration
VI73

Display Vendor Declaration


VI74
Aggregation of vendor declaration
Aggregate Vendor Declarations
VE67
Preference determination
Preference Determination: Collective VE54
Preference Determination: Individual VE55
Check Report: Preference Data
VE83
Calculate Assemblies Individually
VEB5
Calculate Assemblies Collectively
VEB6
Documentary payments
Financial document master processing
Check Customer Master/Doc.Payments
VI84
Create Financial Document
VX11
Change Financial Document
VX12
Display Financial Document
VX13
Financial Documents: SD DocumentsVXA1
Financial Documents: List
VXA2
Financial Documents: Blocked Docs VXA3
Document. Payments: Print Monitoring
VXA5
Documentary Payments: Simulation VXA7
Communication/printing
Automated Export System
Telecommunications for foreign trade documents
Export - Billing Documents
VE72
Mail Control R/2-R/3 Link
VL14
Display Communication Document VL20
Output From Picking Lists
VL70
VPAK
Output for Shipments
VT70

Project Team Training


Course

Unit

Processes in Sales and


Distribution

LO150/Introduction

Processes in Sales and


Distribution/Sales
processing/Cross-functional
customizing in SD/4.5 SD
Delta

LO150/Master data,
LO605/Busines partners and
partner determination,
LO650/interface
modifications; D45SD/Mass
maintenance of master data

Sales support

LO604/Master data

Sales processing, Sales


workshop

LO605/material
determination, LO606
material determination

Sales processing

LO605/material
determination

Retail Overview

WI810/Article

Cust.
How-To

End User Case Id.


Category

BPP

Batch Management

LO955/

Flexible Planning

LO935/Introduction
LO620/Pricing
Fundamentals, working with
condition records, special
functions, special condition
types, statistical condition
types, taxes; D45SD new
functions in pricing

Pricing/4.5 SD delta

Pricing

LO620/pricing fundamentals,
condition technique in
pricing, pricing configuration
lo620/pricing fundamentals,
special condition types

Pricing/4.5 SD delta
Pricing
Sales processing

lo620/special condition types;


D45SD/Transportation
Lo620/taxes
LO605/Free goods

Processes in Sales and


Distribution

LO150/master data

Pricing

LO620/rebate agreements

Sales Support/Pricing

LO604/sales promotions;
LO620/Agreements

Pricing

4.5 SD Delta

LO610/shipping relevant
functions in the order
D45SD/new functions in
shipping

Foreign Trade/4.5 SD Delta


Foreign Trade

LO640, D45SD/New
functions in foreign trade
LO640/basic data

Foreign Trade

LO640/documentary
payments, basic data

Foreign Trade

LO640/declarations to
authorities, basic data

Delivery processing

Foreign Trade

LO640/preference handling,
basic data

Inventory Management

LO510/

Processes in Sales and


Distribution

LO150/Customer Order
Mgmt Cycle

Processes in Sales and


Distribution

LO150/Master data

Pricing

LO620/Pricing
Fundamentals, working with
condition records, special
functions, special condition
types, statistical condition
types, taxes

Pricing

LO620/condition technique in
pricing, pricing configuration
LO620/special condition
types, pricing fundamentals

Pricing/4.5 SD delta
Sales processing
Sales processing

LO620/special condition
types; D45SD/Transportation
LO620/taxes
LO605/Free goods

Pricing

Material Master & BOMs


from an Engineering
Viewpoint

LO970/

Material Master & BOMs


from an Engineering
Viewpoint

LO970/

Plant Maintenance
Plant Maintenance

LO100/Plant Mtce Overview


LO100/Plant Mtce Overview

Plant Maintenance

LO100/Plant Mtce Overview

Plant Maintenance

LO100/Plant Mtce Overview

Processes in Sales and


Distribution

LO150/

Processes in Sales and


Distribution

LO150

Sales Support/4.5 SD Delta


Sales Support

LO604, D45SD/Sales & sales


support
LO604/address lists

Sales Support

LO604/sales activities

Sales Support/CrossLO604/Master data,


Functional Customizing in SD LO650/Output

Sales/4.5 SD delta

Processes in Sales and


Distribution /Sales
Processing

LO605, D45SD/sales and


sales support
LO150/Make-to-Order;
LO605/Sales doc type, item
category, schedule line
category, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

sales processing

lo605/outline agreements

sales processing

lo605/outline agreements

4.0 SD delta

D40SD/Sales

sales processing

lo605/outline agreements

Processes in Sales and


Distribution

Sales processing

LO150/COM, sales from


stock - available, sales from
stock - shortage, make-toorder
LO605/sales doc types, item
categories, schedule line
categories, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

credit management

lo645/maintain credit data,


controlling credit
automatically, processing
blocked docs, components of
risk mgmt, using payment
cards

Processes in Sales and


Distribution

LO150/sales from stock available, sales from stock shortage

LO150/ COM, Sales from


Processes in Sales and
stock - available;
Distribution, Shipping, 4.5 SD LO610/introduction; D45SD
Delta
New functions in shipping

Shipping

LO+L673610/controlling
deliveries, shipping relevant
functions, creating a delivery,
processing a delivery

Shipping

LO610/picking

shipping

LO610/packing

shipping

LO610/goods issue

Shipping

LO610/goods issue

cross-functional customizing
in SD
LO650/output

Warehouse Management
Warehouse Management

LO530/
LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

Transportation

LO611/basics of shipment
cost processing, controlling
shipment cost calculation,
special functions of shipment
cost calculation, shipment
cost settlement

cross-functional customizing
in SD
LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing,
controlling the billing process;
D45SD/new functions in
billing
LO615/controlling the billing
process, data flow, creating
billing documents, types of
settlement

Billing

LO615/controlling billing
process

Billing

LO615/types of settlement

Billing

LO615/controlling the billing


process

cross-functional customizing
in SD
LO650/output

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Processes in Sales and


Distribution

Processes in Sales and


Distribution /Sales
Processing

LO150/make-to-order
LO150/Make-to-Order;
LO605/Sales doc type, item
category, schedule line
category, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

Sales Processing

LO605/outline agreements

Sales Processing

LO605/outline agreements

4.0 SD delta

D40SD/Sales

Sales Processing

LO150/COM, sales from


stock - available, sales from
stock - shortage, make-toorder
LO605/sales doc types, item
categories, schedule line
categories, data flow,
incompletion

Sales processes, sale


workshop

LO605/item category;
lo606/bill of materials

Processes in Sales and


Distribution

Cross-functional customizing
in SD
LO650/output

Credit Management

LO645/maintain credit data,


controlling credit
automatically, processing
blocked docs, components of
risk mgmt, using payment
cards

Processes in Sales and


Distribution

LO150/sales from stock available, sales from stock shortage

Processes in Sales and


Distribution , Shipping, 4.5
SD Delta

Shipping

LO150/ COM, Sales from


stock - available;
LO610/introduction; D45SD
New functions in shipping
LO610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

Shipping

LO610/picking

Shipping

LO610/packing

Shipping

LO610/goods issue

Shipping

LO610/goods issue

cross-functional customizing
in SD
LO650/output

Warehouse Management
Warehouse Management

LO530/
LO530/

Warehouse Management

LO530/

Warehouse Management
Warehouse Management

LO530/
LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

Transportation

LO611/basics of shipment
cost processing, controlling
shipment cost calculation,
special functions of shipment
cost calculation, shipment
cost settlement

Cross-functional Customizing
in SD
LO650/output

Billing

LO615/introduction to billing,
controlling the billing process;
D45SD/new functions in
billing
LO615/controlling the billing
process, data flow, creating
billing documents, types of
settlement

Billing

LO615/controlling billing
process

Billing, 4.5 SD Delta

Billing

LO615/types of settlement

Billing

LO615/controlling the billing


process

Cross-functional Customizing
in SD
LO650/output

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Sales Processing

Sales Processing

LO605/special business
transactions
LO605/special business
transactions, Sales doc type,
item category, schedule line
category, data flow,
incompletion

Sales Processing

LO605/special business
transactions, Sales doc type,
item category, schedule line
category, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

Processes in Sales and


Distribution , Shipping, 4.5
SD Delta

LO150/ COM, Sales from


stock - available;
LO610/introduction; D45SD
New functions in shipping

shipping

LO610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

Shipping

LO610/picking

Shipping

LO610/packing

Shipping

LO610/goods issue

Shipping

LO610/goods issue

Cross-functional
C+K1765ustomizing in SD

LO650/output

Shipping

LO610/

Credit Management

LO645/maintain credit data,


controlling credit
automatically, processing
blocked docs, components of
risk mgmt, using payment
cards

Billing

LO615/types of settlement

Billing

LO615/controlling billing
process

Billing

LO615/controlling the billing


process

Cross-functional Customizing
in SD
LO650/output

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Cross-application business
processes

Processes in Sales and


Distribution /Sales
Processing

LO925/Third-party order
processing
LO150/Make-to-Order;
LO605/Sales doc type, item
category, schedule line
category, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

Cross-application business
processes

Sales processing, Crossapplication business


processes

LO925/third-party order
LO605/sales doc types, item
categories, schedule line
categories, data flow,
incompletion; LO925/thirdparty order

Cross-functional customizing
in SD
LO650/output

Credit Management

Processes in Procurement;
Cross-application business
processes
Processes in Procurement;
Cross-application business
processes

Processes in Procurement
Processes in Procurement

lo645/maintain credit data,


controlling credit
automatically, processing
blocked docs, components of
risk mgmt, using payment
cards

LO020, LO925 third party


order
LO020, LO925 third party
order

LO020/
LO020/

Processes in Procurement

LO020/

Processes in Procurement,
Cross-application business
processing

LO020, LO925/third-party
orders

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement;
Cross-application business
processes
Processes in Procurement

LO020, LO925/third-party
order processing
LO020/

Processes in Procurement,
Cross-application business
processes
Processes in Procurement

LO020, LO925/third-party
orders
LO020/

Processes in Procurement

LO020/

Processes in Procurement,
Cross-application business
processes

LO020, LO925/third-party
order processing

Processes in Procurement

LO020/

Cross-application business
processes, Billing

LO925/third-party orders;
LO615/introduction to billing,
controlling the billing process;
D45SD/new functions in
billing
LO925/third-party orders;
LO615/controlling the billing
process, data flow, creating
billing documents, types of
settlement

Billing

LO615/controlling billing
process

Cross-application business
processes, Billing, 4.5 SD
Delta

Billing

LO615/types of settlement

Billing

LO615/controlling the billing


process

cross-functional customizing
in SD
LO650/output

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

sales processing

sales processing
sales processing

lo605/special business
transactions
LO605/sales doc types, item
categories, schedule line
categories, data flow,
incompletion
lo605/special business
transactions

sales processing

lo605/special business
transactions

sales processing

lo605/special business
transactions

Cross-functional customizing
in SD
LO650/output

credit management

lo645/maintain credit data,


controlling credit
automatically, processing
blocked docs, components of
risk mgmt, using payment
cards

Processes in Sales and


Distribution

LO150/sales from stock available, sales from stock shortage

Processes in Sales and


Distribution, Shipping, Sales
Processing

LO150/ COM, Sales from


stock - available;
LO610/introduction; LO605
Special business
transactions.

Shipping

lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

Shipping

lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

Shipping

lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

Shipping

LO610/picking

shipping

lo610/packing

shipping

lo610/goods issue

shipping

lo610/goods issue

shipping

lo610/goods issue

shipping

lo610/goods issue

cross-functional customizing
in SD
LO650/output

Warehouse Management
Warehouse Management

LO530/
LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation. **
Note: there are not shipment
units that focus on
consignments - units limited
below focus on the standard
shipment transactions and
config.

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

Transportation

LO611/basics of shipment
cost processing, controlling
shipment cost calculation,
special functions of shipment
cost calculation, shipment
cost settlement

cross-functional customizing
in SD
LO650/output

LO605/Special business
transactions;
LO615/introduction to billing,
controlling the billing process;
D45SD/new functions in
billing. ** note: most units
below do not focus on the
consignment process - they
Sales processing, Billing, 4.5 cover the standard
SD Delta
transaction and configuration.
LO615/controlling the billing
process, data flow, creating
billing documents, types of
Billing
settlement

Billing

LO615/controlling billing
process

Billing

LO615/types of settlement

Billing

LO615/controlling the billing


process

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Note: process not covered in


detail, see LO925
intercompany processing
units. Units below cover the
standard transaction and
config.
sales processes/crossapplication business
processes

sales processing

LO605/LO925
LO605/sales doc types, item
categories, schedule line
categories, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

LO150/ COM, Sales from


Processes in Sales and
stock - available;
Distribution, Shipping, 4.5 SD LO610/introduction; D45SD
Delta
New functions in shipping
lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
Shipping
processing a delivery

Shipping

LO610/picking

shipping

lo610/packing

shipping

lo610/goods issue

cross-functional customizing
in SD
LO650/output

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

Transportation

LO611/basics of shipment
cost processing, controlling
shipment cost calculation,
special functions of shipment
cost calculation, shipment
cost settlement

cross-functional customizing
in SD
LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing,
controlling the billing process;
D45SD/new functions in
billing
LO615/controlling the billing
process, data flow, creating
billing documents, types of
settlement

Billing

LO615/controlling billing
process

Billing, Cross-application
business processes

LO615/controlling the billing


process, data flow, creating
billing documents, types of
settlement; LO925

Billing

LO615/controlling the billing


process

cross-functional customizing
in SD
LO650/output

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

sales processing

lo605/special business
transactions. ** Note: the
samples scenario is not used
in most of the units listed
below - units cover the basic
transaction / config only.

Processes in Sales and


LO150/COM; lo605/special
Distribution, sales porcessing business transactions
LO605/sales doc types, item
categories, schedule line
categories, data flow,
Sales processing
incompletion

Cross-functional customizing
in SD
LO650/output

shipping

LO150/ COM, Sales from


stock - available;
LO610/introduction; D45SD
New functions in shipping
lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

shipping

LO610/picking

Processes in Sales and


Distribution , Shipping, 4.5
SD Delta

shipping

lo610/packing

Shipping

lo610/goods issue

Shipping

lo610/goods issue

cross-functional customizing
in SD
LO650/output

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

cross-functional customizing
in SD
LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing,
controlling the billing process;
D45SD/new functions in
billing
LO615/controlling the billing
process, data flow, creating
billing documents, types of
settlement

Billing

LO615/controlling billing
process

Billing

LO615/controlling the billing


process

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Note: empties and


returnable packaging are not
covered specifically in the
units listed below. The units
cover the standard
transaction and config only.
Processes in Sales and
Distribution

Sales Processing

LO150/COM
LO605/Sales doc type, item
category, schedule line
category, data flow,
incompletion

Sales Processing

LO605/Sales doc type, item


category, schedule line
category, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

Processes in Sales and


Distribution , Shipping, 4.5
SD Delta

shipping

LO150/ COM, Sales from


stock - available;
LO610/introduction; D45SD
New functions in shipping
lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

shipping

lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

Shipping

lo610/goods issue

Shipping

lo610/goods issue

cross-functional customizing
in SD
LO650/output

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation. **
Note: there are not shipment
units that focus on
consignments - units limited
below focus on the standard
shipment transactions and
config.

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

Billing

LO615/controlling the billing


process, data flow, creating
billing documents, types of
settlement
LO615/controlling the billing
process, data flow, creating
billing documents, types of
settlement

Billing

LO615/types of settlement

Billing

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Processes in SD

Sales processing

lo150/returns and credits


LO605/sales doc types, item
categories, schedule line
categories, data flow,
incompletion

Processes in SD

lo150/returns and credits

Processes in SD

lo150/returns and credits

Processes in SD

lo150/returns and credits

Processes in SD/ billing

lo150/returns and credits;


LO615 controlling the billing
process, data flow, creating
billing documents, types of
settlement

cross-functional customizing
in SD
LO650/output

Processes in Sales and


LO150/ Returns & Credits;
Distribution, Shipping, 4.5 SD LO610/introduction; D45SD
Delta
New functions in shipping
LO150/returns and credits;
lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
Processes in SD; Shipping
processing a delivery

shipping

lo610/packing

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

cross-functional customizing
in SD
LO650/output

Warehouse Management
Warehouse Management

LO530/
LO530/

Warehouse Management

LO530/

Warehouse Management
Warehouse Management

LO530/
LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Billing
Billing

LO615/controlling the billing


process, data flow, creating
billing documents, types of
settlement
LO615/controlling the billing
process

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Pricing

Pricing/4.5 SD delta

Rebates
LO620/Rebates, Pricing
Fundamentals, working with
condition records, special
functions, special condition
types, statistical condition
types, taxes; D45SD new
functions in pricing

Pricing

LO620/Rebates

Pricing

LO620/Rebates

Pricing

LO620/Rebates

Pricing

LO620/Rebates

cross-functional configuration
in SD
LO650/output

Foreign Trade
Foreign Trade

LO640/
LO640/basic functions,
import basis module

Foreign Trade

LO640/legal controls

foreign trade

lo640/declarations to
authorities

foreign trade

lo640/preference handling

foreign trade

lo640/documentary payments

foreign trade

lo640/communications &
printing

CI-ID

Rel. 4.5b
Level 1

Business Process Master List


Level 2

Level 3

Level 4

Level 5

Level 6

Links to the
R/3 system
TCode

Master data

Maintenance management

Technical objects

Functional location
Functional Location Structure
Display Functional Location
Display Reference Location
Display Functional Location
Create Functional Location
Change Functional Location
Display Functional Location
Create FunctLocation: List Entry
Change Functional Location
FunctLocation List (Multi-Level)
Create Functional Location
Create Reference Location
Change Reference Location
Display Reference Location
Create RefLocation: List Entry
Change Reference Location
Change Functional Location

IH01
IH06
IH07
IH11
IL01
IL02
IL03
IL04
IL05
IL07
IL08
IL11
IL12
IL13
IL14
IL15
IL20

Equipment
Create Equipment
Change Equipment
Display Equipment
Change Equipment
Change Equipment
Equipment List (Multi-level)
Create Equipment
Multiple Equipment Entry
Create PRT Equipment
Equipment Structure
Equipment Structure
Display Equipment
Display Equipment
Production ressource/tool as equipment
PRT Where-Used Lists
Create Production Resource/Tool
Change PRT
Display Production Resources/Tools
PRT: Use of PRT master in prod.order
PRT: Use of material in prod. order
PRT: Use of document in prod. order
PRT: Use of equipment in prod. order
PRT: Use of PRT master in network
PRT: USe of materila in network
PRT: Use of document in network

IE01
IE02
IE03
IE05
IE06
IE07
IE08
IE10
IE25
IH03
IH04
IH08
IH10

CA70
CF01
CF02
CF03
CF10
CF11
CF12
CF13
CF15
CF16
CF17

PRT: Use of piece of equip. in netw.


PRT: Use of PRT master in orders
PRT: Use of material in orders
PRT: Use of document in orders
PRT: Use of pc. of equip. in orders
PRT: Usage of PRT master in PM order
PRT: Usage of material in PM orders
PRT: Usage of document in PM orders
PRT: Usage of equip. in maint.orders

CF18
CF20
CF21
CF22
CF23
CF25
CF26
CF27
CF28

Reference functional location

Functional location BOM


Create Functional Location BOM
Change Functional Location BOM
Display Functional Location BOM
Change FunctLocation BOM Group
Display FunctLocation BOM Group
Create FunctLoc. BOM Plant Alloc.
Change FunctLoc. BOM Plant Alloc.
Display FunctLoc. BOM Plant Alloc.
FunctLocation BOM Change Documents
FunctLocation BOM Number Ranges

IB11
IB12
IB13
IB15
IB16
IB17
IB18
IB19
IB81
IB91

Equipment BOM
Create Equipment BOM
Change Equipment BOM
Display Equipment BOM
Change Equipment BOM Group
Display Equipment BOM Group
Allocate Equipment BOM to Plant
Change Equipment BOM - Plant Alloc.
Display Equipment BOM Plant Alloc.
Change Documents for Equipment BOM
Equipment BOM Number Ranges

IB01
IB02
IB03
IB05
IB06
IB07
IB08
IB09
IB80
IB90

Create object link


Change object link
Display object link
Create object link
Change object link
Display object link
Create object link
Change object link
Display object link
Change object network f. FunctLocs
Display object network f. FunctLocs
Change object network f. equipment
Display object network f. equipment
Object link number ranges

IN01
IN02
IN03
IN04
IN05
IN06
IN07
IN08
IN09
IN15
IN16
IN18
IN19
IN20

Create IBase
Change IBase
Display IBase
Where-Used List Time
Where-Used List Time Interval

IB51
IB52
IB53
IH20
IH22

Object link

Installed base

Maintenance task lists

General task list


Create Equipment Task List
Change Equipment Task List
Display Equipment Task List
Create general task list
Change General Maintenance Task List
Display General Maint. Task List
Change PM Task Lists
Display PM Task Lists
Display Task Lists (Multi-Level)
Create FunctLoc Task List
Change FunctLoc Task List
Display FunctLoc Task List
Task List Original Change Documents
Evaluate Maint.Task List Change Docs

IA01
IA02
IA03
IA05
IA06
IA07
IA08
IA09
IA10
IA11
IA12
IA13
IA15
IA21

Create Equipment Task List


Change Equipment Task List
Display Equipment Task List
Create general task list
Change General Maintenance Task List
Display General Maint. Task List
Change PM Task Lists
Display PM Task Lists
Display Task Lists (Multi-Level)
Create FunctLoc Task List
Change FunctLoc Task List
Display FunctLoc Task List
Task List Original Change Documents
Evaluate Maint.Task List Change Docs

IA01
IA02
IA03
IA05
IA06
IA07
IA08
IA09
IA10
IA11
IA12
IA13
IA15
IA21

Task list for functional location


Create Equipment Task List
Change Equipment Task List
Display Equipment Task List
Create general task list
Change General Maintenance Task List
Display General Maint. Task List
Change PM Task Lists
Display PM Task Lists
Display Task Lists (Multi-Level)
Create FunctLoc Task List
Change FunctLoc Task List
Display FunctLoc Task List
Task List Original Change Documents
Evaluate Maint.Task List Change Docs

IA01
IA02
IA03
IA05
IA06
IA07
IA08
IA09
IA10
IA11
IA12
IA13
IA15
IA21

Task list for equipment

Maintenance plans

Single cycle maintenance plan


Create Maintenance Plan
Change Maintenance Plan
Display Maintenance Plan
Change Maintenance Plan
Display Maintenance Plan

IP01
IP02
IP03
IP15
IP16

Maintenance plan number assignment


Add serive plan for purchasing
Add single plan
Add strategy-controlled plan
Add multiple counter plan

IP20
IP40
IP41
IP42
IP43

Strategy-based maintenance plan


Create Maintenance Plan
Change Maintenance Plan
Display Maintenance Plan
Change Maintenance Plan
Display Maintenance Plan
Maintenance plan number assignment
Add serive plan for purchasing
Add single plan
Add strategy-controlled plan
Add multiple counter plan

IP01
IP02
IP03
IP15
IP16
IP20
IP40
IP41
IP42
IP43

Additional master data


Warranty
Create Master Warranty
Change Master Warranty
Display Master Warranty
Warranty Processing

Counter / Measuring point


Create Measuring Point
Change Measuring Point
Display Measuring Point
Create Measuring Points for Object
Change Measuring Points for Object
Display Measuring Points for Object
Display Measuring Points
Change Measuring Points
Revision

BGM1
BGM2
BGM3
BGMN

IK01
IK02
IK03
IK04
IK05
IK06
IK07
IK08

Catalog

Maintain catalog
Display catalog
Maintain catalog
Maintain catalog
Display catalog
Display code group use
Central replacement of code groups
Usage indicator - code groups
Display code groups and codes
Display catalog

QS41
QS42
QS43
QS44
QS45
QS46
QS47
QS48
QS49
QS4A

Maintain/display permits

IPMD

Permit

Business processes

Maintenance management

Damage-related maintenance processing

Maintenance notification

Maintenance notification creation and processing


Create PM Notification - General
Change PM Notification
Display PM Notification
Create PM Malfunction Report
Create PM Activity Report
Create Maintenance Request
Change notifications
Display notifications
(Multi-Level) Notification List
Change activity
Display activities
Change Tasks
Display Tasks
Change Notification Items
Display Notification Items

IW21
IW22
IW23
IW24
IW25
IW26
IW28
IW29
IW30
IW64
IW65
IW66
IW67
IW68
IW69

Determination of maintenance follow-up tasks


Change PM Notification

IW22

Notification printout
Change PM Notification
Display PM Notification
Change Service Notification
Display Service Notification

IW22
IW23
IW52
IW53

Entering technical findings


Change PM Notification
Archiving of notifications
Set deletion flag f. PM notification
Set deletion flag f. SM notification
Archive Management

IW22
IW27
IW57
SARA

Maintenance order

Historical order - Creation (Maintenance and Service)


Create Historical PM Order
Change Historical PM Order
Display Historical PM Order

Maintenance order creation and processing

IW61
IW62
IW63

Material Where-used List


Create PM Order
Change PM Order
Display PM Order
PM Order for PM Notification
Create PM Sub-Order
Change Operations
Change Orders
Display Orders
Display Orders (Multi-Level)
Display Operations
PM Orders Overall Network Scheduling
Create Refurbishment Order

IW13
IW31
IW32
IW33
IW34
IW36
IW37
IW38
IW39
IW40
IW49
IW70
IW81

Maintenance order release

Change PM Order

IW32

Maintenance order printout


Change PM Order
Display PM Order

IW32
IW33

Maintenance order execution

Goods Withdrawal

Capacity planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.

MB1A

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24

Capacity leveling: Variable


Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

Modification of technical systems


Equipment installation, dismantling and modification
Change Equipment
Change object link

IE02
IN02

Goods movements
Goods issue processing
Goods Withdrawal
Output Processing for Mat. Documents
Change Outbound Delivery
Deliveries for Goods Issue
Deliveries for Goods Issue
Post goods issue in background
Goods issue(backgr.)

MB1A
MB90
VL02
VL06G
VL19
VL21
VL23

Completion confirmation

Maintenance order completion confirmation


Enter PM Order Confirmation
Display PM Order Confirmation
PM Order Collective Confirmation
Cancel PM Order Confirmation
Follow-Up Editing of PDC Error Recs
Confirmation List
Confirmation using operation list

IW41
IW43
IW44
IW45
IW46
IW47
IW48

Time sheet processing


CATS: Display Data
CATS: Maintain Times
CATS: Document Display

CADO
CAT2
CAT8

Time sheet permit


CATS: Approve Data

CAT4

Transfer of time sheet data to PM/SM


Data Transfer CATS -> PS
Transfer External -> Time Management
CATS: Transfer Data to CO
Data Transfer CATS -> PM/SM

CAT5
CAT6
CAT7
CAT9

Time sheet report


CATS: Display Data
Display Report (Structure-Related)

CADO
CAOR

Entry of services performed


Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry

ML81
MN13
MN14
MN15

Entering technical findings


Change PM Notification

IW22

Measurement document processing


Create Measurement Document
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display Measurement Documents
Change Measurement Documents
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display MeasDocs From Archive
Create Meas. Document in Internet

IK11
IK12
IK13
IK14
IK16
IK17
IK18
IK21
IK22
IK34
IK41
IK71

Archiving of measurement documents


Archive Management
Settlement and completion
Maintenance order settlement
Actual Settlement: Order
Maintenance order completion
Change PM Order
Order archiving (background)
Create Historical PM Order
Order archiving
Archive Management
Evaluation of information system
Logistics information system evaluations
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
Call Up PM Standard Analyses
Plant Maintenance Information System
Exception Analysis: PM-IS
Planned maintenance processing
Maintenance planning

SARA

KO88
IW32
IW61
SARA

MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIS
MCK0
MCYK

Maintenance plan scheduling


Schedule Maintenance Plan
Graphical scheduling overview
Scheduling overview list form
MaintSchedule Date Monitoring

IP10
IP19
IP24
IP30

Maintenance plan call processing


Schedule Maintenance Plan

IP10

Maintenance notification
Maintenance notification creation and processing
Create PM Notification - General
Change PM Notification
Display PM Notification
Create PM Malfunction Report
Create PM Activity Report
Create Maintenance Request
Change notifications
Display notifications
(Multi-Level) Notification List
Change activity
Display activities
Change Tasks
Display Tasks
Change Notification Items
Display Notification Items

IW21
IW22
IW23
IW24
IW25
IW26
IW28
IW29
IW30
IW64
IW65
IW66
IW67
IW68
IW69

Notification printout
Change PM Notification
Display PM Notification
Change Service Notification
Display Service Notification

IW22
IW23
IW52
IW53

Maintenance order
Historical order - Creation (Maintenance and Service)
Create Historical PM Order
Change Historical PM Order
Display Historical PM Order

IW61
IW62
IW63

Maintenance order creation and processing


Material Where-used List
Create PM Order
Change PM Order
Display PM Order
PM Order for PM Notification
Create PM Sub-Order
Change Operations
Change Orders
Display Orders
Display Orders (Multi-Level)
Display Operations
PM Orders Overall Network Scheduling
Create Refurbishment Order

IW13
IW31
IW32
IW33
IW34
IW36
IW37
IW38
IW39
IW40
IW49
IW70
IW81

Maintenance order release


Change PM Order

IW32

Maintenance order printout


Change PM Order
Display PM Order

IW32
IW33

Maintenance order execution


Goods Withdrawal

Capacity planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Modification of technical systems
Equipment installation, dismantling and modification
Change Equipment
Change object link
Goods movements
Goods issue processing
Goods Withdrawal
Output Processing for Mat. Documents
Change Outbound Delivery
Deliveries for Goods Issue
Deliveries for Goods Issue
Post goods issue in background
Goods issue(backgr.)
Completion confirmation
Maintenance order completion confirmation
Enter PM Order Confirmation
Display PM Order Confirmation

MB1A

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

IE02
IN02

MB1A
MB90
VL02
VL06G
VL19
VL21
VL23

IW41
IW43

PM Order Collective Confirmation


Cancel PM Order Confirmation
Follow-Up Editing of PDC Error Recs
Confirmation List
Confirmation using operation list
Time sheet processing
CATS: Display Data
CATS: Maintain Times
CATS: Document Display
Time sheet approval
CATS: Approve Data
Transfer of time sheet data to PM/SM
Data Transfer CATS -> PS
Transfer External -> Time Management
CATS: Transfer Data to CO
Data Transfer CATS -> PM/SM
Time sheet report
CATS: Display Data
Display Report (Structure-Related)
Entry of services performed
Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry
Measurement document processing
Create Measurement Document
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display Measurement Documents
Change Measurement Documents
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display MeasDocs From Archive
Create Meas. Document in Internet
Archiving of measurement documents
Archive Management
Settlement and completion
Maintenance order settlement
Actual Settlement: Order
Maintenance order completion
Change PM Order
Order archiving (background)
Create Historical PM Order
Order archiving
Archive Management

IW44
IW45
IW46
IW47
IW48
CADO
CAT2
CAT8
CAT4
CAT5
CAT6
CAT7
CAT9
CADO
CAOR
ML81
MN13
MN14
MN15
IK11
IK12
IK13
IK14
IK16
IK17
IK18
IK21
IK22
IK34
IK41
IK71
SARA

KO88
IW32
IW61
SARA

Evaluation of information system


Logistics information system evaluations
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
Call Up PM Standard Analyses
Plant Maintenance Information System

MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIS
MCK0

Exception Analysis: PM-IS


Project-based maintenance processing
Maintenance notification
Maintenance notification creation and processing
Create PM Notification - General
Change PM Notification
Display PM Notification
Create PM Malfunction Report
Create PM Activity Report
Create Maintenance Request
Change notifications
Display notifications
(Multi-Level) Notification List
Change activity
Display activities
Change Tasks
Display Tasks
Change Notification Items
Display Notification Items
Notification printout
Change PM Notification
Display PM Notification
Change Service Notification
Display Service Notification
Maintenance order
Historical order - Creation (Maintenance and Service)
Create Historical PM Order
Change Historical PM Order
Display Historical PM Order
Maintenance order creation and processing
Material Where-used List
Create PM Order
Change PM Order
Display PM Order
PM Order for PM Notification
Create PM Sub-Order
Change Operations
Change Orders
Display Orders
Display Orders (Multi-Level)
Display Operations
PM Orders Overall Network Scheduling
Create Refurbishment Order
Maintenance order release
Change PM Order
Maintenance order printout
Change PM Order
Display PM Order
Maintenance order execution
Goods Withdrawal

Capacity planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt

MCYK

IW21
IW22
IW23
IW24
IW25
IW26
IW28
IW29
IW30
IW64
IW65
IW66
IW67
IW68
IW69
IW22
IW23
IW52
IW53

IW61
IW62
IW63

IW13
IW31
IW32
IW33
IW34
IW36
IW37
IW38
IW39
IW40
IW49
IW70
IW81
IW32
IW32
IW33
MB1A

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05

Cap. planning: Variable access


Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Modification of technical systems
Equipment installation, dismantling and modification
Change Equipment
Change object link
Goods movements
Goods issue processing
Goods Withdrawal
Output Processing for Mat. Documents
Change Outbound Delivery
Deliveries for Goods Issue
Deliveries for Goods Issue
Post goods issue in background
Goods issue(backgr.)
Completion confirmation
Maintenance order completion confirmation
Enter PM Order Confirmation
Display PM Order Confirmation
PM Order Collective Confirmation
Cancel PM Order Confirmation
Follow-Up Editing of PDC Error Recs
Confirmation List
Confirmation using operation list
Time sheet processing
CATS: Display Data
CATS: Maintain Times
CATS: Document Display
Time sheet permit
CATS: Approve Data
Transfer of time sheet data to PM/SM
Data Transfer CATS -> PS
Transfer External -> Time Management

CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

IE02
IN02

MB1A
MB90
VL02
VL06G
VL19
VL21
VL23

IW41
IW43
IW44
IW45
IW46
IW47
IW48
CADO
CAT2
CAT8
CAT4
CAT5
CAT6

CATS: Transfer Data to CO


Data Transfer CATS -> PM/SM
Time sheet report
CATS: Display Data
Display Report (Structure-Related)
Entry of services performed
Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry
Measurement document processing
Create Measurement Document
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display Measurement Documents
Change Measurement Documents
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display MeasDocs From Archive
Create Meas. Document in Internet
Archiving of measurement documents
Archive Management
Settlement and completion
Maintenance order settlement
Actual Settlement: Order
Maintenance order completion
Change PM Order
Order archiving (background)
Create Historical PM Order
Order archiving
Archive Management

CAT7
CAT9
CADO
CAOR
ML81
MN13
MN14
MN15
IK11
IK12
IK13
IK14
IK16
IK17
IK18
IK21
IK22
IK34
IK41
IK71
SARA

KO88
IW32
IW61
SARA

Evaluation of information system


Logistics information system evaluations
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
Call Up PM Standard Analyses
Plant Maintenance Information System
Exception Analysis: PM-IS
Refurbishment processing in plant maintenance
Maintenance order
Refurbishment order creation and processing
Material Where-used List
Create PM Order
Change PM Order
Display PM Order
PM Order for PM Notification
Create PM Sub-Order
Change Operations
Change Orders
Display Orders

MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIS
MCK0
MCYK

IW13
IW31
IW32
IW33
IW34
IW36
IW37
IW38
IW39

Display Orders (Multi-Level)


Display Operations
PM Orders Overall Network Scheduling
Create Refurbishment Order
Maintenance order release
Change PM Order
Maintenance order printout
Change PM Order
Display PM Order
Maintenance order execution
Goods Withdrawal

Capacity planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Modification of technical systems
Equipment installation, dismantling and modification
Change Equipment
Change object link
Goods movements
Goods issue processing
Goods Withdrawal
Output Processing for Mat. Documents
Change Outbound Delivery

IW40
IW49
IW70
IW81
IW32
IW32
IW33
MB1A

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

IE02
IN02

MB1A
MB90
VL02

Deliveries for Goods Issue


Deliveries for Goods Issue
Post goods issue in background
Goods issue(backgr.)
Goods receipt processing with reference
Post Goods Receipt for PO
Change Material Document
Display Material Document
Post Goods Receipt for PO
Material Movements by Material
Output Processing for Mat. Documents
Release Blocked Stock via Mat. Doc.
Completion confirmation
Maintenance order completion confirmation
Enter PM Order Confirmation
Display PM Order Confirmation
PM Order Collective Confirmation
Cancel PM Order Confirmation
Follow-Up Editing of PDC Error Recs
Confirmation List
Confirmation using operation list
Time sheet processing
CATS: Display Data
CATS: Maintain Times
CATS: Document Display
Time sheet permit
CATS: Approve Data
Transfer of time sheet data to PM/SM
Data Transfer CATS -> PS
Transfer External -> Time Management
CATS: Transfer Data to CO
Data Transfer CATS -> PM/SM
Time sheet report
CATS: Display Data
Display Report (Structure-Related)
Entry of services performed
Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry
Entering technical findings
Change PM Notification
Measurement document processing
Create Measurement Document
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display Measurement Documents
Change Measurement Documents
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display MeasDocs From Archive
Create Meas. Document in Internet
Archiving of measurement documents
Archive Management
Settlement and completion
Maintenance order settlement
Actual Settlement: Order
Maintenance order completion
Change PM Order
Order archiving (background)

VL06G
VL19
VL21
VL23
MB01
MB02
MB03
MB0A
MB51
MB90
MBSF

IW41
IW43
IW44
IW45
IW46
IW47
IW48
CADO
CAT2
CAT8
CAT4
CAT5
CAT6
CAT7
CAT9
CADO
CAOR
ML81
MN13
MN14
MN15
IW22
IK11
IK12
IK13
IK14
IK16
IK17
IK18
IK21
IK22
IK34
IK41
IK71
SARA

KO88
IW32

Create Historical PM Order


Order archiving
Archive Management

IW61
SARA

Evaluation of information system


Logistics information system evaluations
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
Call Up PM Standard Analyses
Plant Maintenance Information System
Exception Analysis: PM-IS
Extended recording of measurement readings and monitoring of technical obje
Maintenance planning
Maintenance plan scheduling
Schedule Maintenance Plan
Graphical scheduling overview
Scheduling overview list form
MaintSchedule Date Monitoring
Maintenance plan call processing
Schedule Maintenance Plan
Maintenance order
Maintenance order creation and processing
Material Where-used List
Create PM Order
Change PM Order
Display PM Order
PM Order for PM Notification
Create PM Sub-Order
Change Operations
Change Orders
Display Orders
Display Orders (Multi-Level)
Display Operations
PM Orders Overall Network Scheduling
Create Refurbishment Order
Maintenance order release
Change PM Order
Maintenance order completion
Change PM Order
Order archiving (background)
Create Historical PM Order
Quality inspection for the technical object
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview

MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIS
MCK0
MCYK

IP10
IP19
IP24
IP30
IP10

IW13
IW31
IW32
IW33
IW34
IW36
IW37
IW38
IW39
IW40
IW49
IW70
IW81
IW32
IW32
IW61

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52

Change insp. lot actual quantity


Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision

QAC1
QAC2
QAC3
QI07
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1
QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

Role Based Training


Course

Unit

Project Team Training


Course

Unit

RLO361/Plant
Maint
RLO361/Intro
RLO361/Plant RLO361/Overview of PM
Maint
functions
RLO361/Plant RLO361/Technical
Maint
Objects

Structuring
Technical
Systems
Structuring
Technical
Systems
Structuring
Technical
Systems

Structuring
Technical
Systems

LO805/Functional Locations

LO805/Functional Locations

LO805/Functional Locations

LO805/Equipment

Structuring
Technical
Systems
Structuring
Technical
Systems

LO805/Functional Locations

LO805/Functional Locations

Structuring
Technical
Systems

LO805/Equipment

Structuring
Technical
Systems

LO805/Additional Functions

Service
Management

LO110/Company
Background and Service
Organization

Plant
Maintenance
Preventive
Maintenance &
Service

LO100/Plant Maintenance
Overview

LO810/Task Lists

Preventive
Maintenance &
Service

LO810/Task Lists

Preventive
Maintenance &
Service

LO810/Task Lists

Plant
Maintenance
Preventive
Maintenance &
Service

LO100/Planned
Maintenance
LO810/Time-Based
Maintenance Planning with
a Cycle

Preventive
Maintenance &
Service

LO810/Time-Based
Maintenance Planning with
a Strategy

Structuring
Technical
Systems

LO805/Additional Functions

Structuring
Technical
Systems

LO805/Measuring Points
and Counters

Plant
LO100/Plannable
Maintenance
Maintenance
Maintenance
Processing:Oper
ational Functions LO815/Notifications

Structuring
Technical
Systems
LO805/Additional Functions
Maintenance
Processing:Oper
ational Functions LO815/Planning
RLO361/Plant
Maintenance RLO361/Intro

RLO361/Overview of PM
functions/Unscheduled
RLO361/Plant Maintenance/Schedule
Maintenance Maintenance
Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance
LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

Plant
Maintenance
Maintenance
Processing:Oper
ational Functions LO815/Notifications

Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

Plant
Maintenance
Maintenance
Processing:Oper
ational Functions
Plant
Maintenance

RLO361/Plant RLO361/Unschedule
Maint
Maint

Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

LO815/Planning
LO100/Reporting and
Analysis

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance/Refurbishment

Maintenance
Processing:Oper
ational Functions LO815/Planning

LO100/Malfunction-Based
Plant
Maintenance/Plannable
Maintenance
Maintenance
Maintenance
Processing:Oper
ational Functions LO815/Control

Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

LO100/Malfunction-Based
Plant
Maintenance/Plannable
Maintenance
Maintenance
Maintenance
Processing:Oper
ational Functions LO815/Control
RLO360/Work
RLO360/Plant Centers&Capacity
Maint
Planning

Maintenance
Processing:Oper
ational Functions LO815/Control

Structuring
Technical
Systems

LO805/Equipment

Plant
Maintenance

LO100/Plannable
Maintenance

LO100/Malfunction-Based
Plant
Maintenance/Plannable
Maintenance
Maintenance/Refurbishment
Maintenance
Processing:Oper
ational Functions LO815/Completion

Maintenance
Processing:Oper
ational Functions LO815/CATS

Maintenance
Processing:Oper
ational Functions LO815/CATS
Maintenance
Processing:Oper
ational Functions LO815/CATS

Maintenance
Processing:Oper
ational Functions LO815/CATS

Plant
Maintenance

LO100/External Services

Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

Structuring
Technical
Systems

LO805/Measuring Points
and Counters

Structuring
Technical
Systems

LO805/Additional Functions

Plant
Maintenance
Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce
LO100/Processing of
Plannable Plant Mtce

RLO360/Plant
Maint
RLO360/PM Info Systems

RLO360/Plant RLO360/Unschedule
Maint
Maint

RLO361/Plant RLO361/Unscheduled
Maint
Maint

Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance
Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce
LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance
Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce
LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance
RLO360/Work
RLO360/Plant Centers&Capacity
Maint
Planning

LO100/Processing of
Plannable Plant Mtce

RLO360/Plant
Plant
Maint
RLO360/PM Info Systems Maintenance
Plant
Maintenance

LO100/Reporting and
Analysis
LO100/Reporting and
Analysis

RLO360/Plant RLO360/Unscheduled
Maint
Maint

RLO361/Plant RLO361/Unscheduled
Maint
Maint

RLO360/Work
RLO360/Plant Centers&Capacity
Maint
Planning

RLO361/Plant
Plant
Maint
RLO361/PM Info Systems Maintenance
Plant
Maintenance

RLO361/Plant RLO361/Unschedule
Maint
Maint

LO100/Reporting and
Analysis
LO100/Reporting and
Analysis

RLO360/Work
RLO360/Plant Centers&Capacity
Maint
Planning

RLO360/Plant
Plant
Maint
RLO360/PM Info Systems Maintenance
Plant
Maintenance

RLO361/Plant RLO361/Unschedule
Maint
Maint

RLO361/Plant RLO361/Unschedule
Maint
Maint

RLO361/Plant RLO361/Technical
Maint
Objects

LO100/Reporting and
Analysis
LO100/Reporting and
Analysis

Cust.
How-To

End User Case Id.


Category

BPP

CI-ID

Zcd63211 P450000287

Zcd63212

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Zcd63033
Zcd63033
Zcd63033
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Zcd63033
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Zcd63033
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Zcd63033
Zcd63033
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Zcd63033
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Zcd63033
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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63216

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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033

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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63219 A020015655A020107681
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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63220 P450003693P450000321
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Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63221

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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
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Zcd63224 A020104411A020107536
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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
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Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63033
Zcd63033
Zcd63033
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Zcd63033
Zcd63033
Zcd63033
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Zcd63033
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Zcd63033
Zcd63033
Zcd63033

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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63231
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eqs41a40 Zcd63033
eqs42c40 Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
eqs49c40 Zcd63033
Zcd63033

Zcd63233 A020015792A020107684

Zcd63033

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PG000002945
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A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
PG000002984
A020018093A020108408
A020018093A020108408
GG000000630
A020011052A020011052
PG000002985
A020021698A020107779
A020021698A020107779
PG000002986
A020021922A020107555
A020021922A020107555
PG000002987
A020015899A020107588
A020015899A020107588
PG000002988
A020018093A020108409
A020018093A020108409
GG000000627
A020102047A020102047
PG000002971
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046

A020023032A020107046
SG000000107
A020024411A020020831
GG000000611
A020011045A020011045
PG000002913
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
PG000002914
A020021673A020107774
A020021673A020107774
A020021673A020107774
A020021673A020107774
A020021673A020107774
GG000000613
A020011046A020011046
PG000002916
A020015769A020107682
A020015769A020107682
A020015769A020107682
A020015769A020107682
PG000002917
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
PG000002918
A020021665A020107428
A020021665A020107428
PG000002919
A020021660A020107773
A020021660A020107773
A020021660A020107773
PG000002920
A020021659A020107772
emb1aa40
A020021659A020107772

GG000000616
A020102933A020102933
PG000002933
A020021173A020107545
A020021173A020107545
A020021173A020107545
ecm01b40
A020021173A020107545
ecm02b40
A020021173A020107545
ecm03b40
A020021173A020107545
A020021173A020107545
A020021173A020107545

ecm07b40
ecm38a40

A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
PG000002934
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
GFS73379 P450000659P450000659
PFS73391 A020021642A020107768
A020021642A020107768
A020021642A020107768
GG000000617
P450000280P450000280
PG000002935
A020022349A020107552
emb1aa40
A020022349A020107552
A020022349A020107552
evl02b40
A020022349A020107552
A020022349A020107552
evl19a40
A020022349A020107552
evl21a40
A020022349A020107552
A020022349A020107552
GG000000614
A020011089A020011089
PG000002921
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
PG000002923
A022017486A020107284
A022017486A020107284
A022017486A020107284
A022017486A020107284
PG000002925
A022042601A020108191
A022042601A020108191
PG000002926
A022042602A020107631
A022042602A020107631
A022042602A020107631

eml81a40
emn13a40
emn14b40
emn15c40

eko88a40

A022042602A020107631
A022042602A020107631
PG000002927
A022042607A020108192
A022042607A020108192
A022042607A020108192
PG000002924
A020021096A020107754
A020021096A020107754
A020021096A020107754
A020021096A020107754
A020021096A020107754
PG000002922
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
PG000002928
A020018093A020108408
A020018093A020108408
GG000000615
A020011052A020011052
PG000002929
A020021698A020107779
A020021698A020107779
PG000002930
A020021922A020107556
A020021922A020107556
PG000002931
A020015899A020107588
A020015899A020107588
PG000002932
A020018093A020108409
A020018093A020108409
GG000000612
A020102047A020102047
PG000002915
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
SG000000106
A020024411P450000329
GG000000606
A020011046A020011046
PG000002887
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331

A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
PG000002888
A020021665A020107428
A020021665A020107428
PG000002889
A020021660A020107773
A020021660A020107773
A020021660A020107773
PG000002890
A020021659A020107772
emb1aa40
A020021659A020107772

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

emb1aa40
evl02b40

GG000000609
A020102933A020102933
PG000002904
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
PG000002905
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
GFS73374 P450000659P450000659
PFS73387 A020021642A020107768
A020021642A020107768
A020021642A020107768
GG000000610
P450000280P450000280
PG000002907
A020022349A020107552
A020022349A020107552
A020022349A020107552
A020022349A020107552

evl19a40
evl21a40

emb01a40
emb02b40
emb03c40
emb0aa40
emb51c40
embsfa40

eml81a40
emn13a40
emn14b40
emn15c40

eko88a40

A020022349A020107552
A020022349A020107552
A020022349A020107552
A020022349A020107552
PG000002912
A020022344P450000337
A020022344P450000337
A020022344P450000337
A020022344P450000337
A020022344P450000337
A020022344P450000337
A020022344P450000337
A020022344P450000337
GG000000607
A020011089A020011089
PG000002891
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
PG000002893
A022017486A020107284
A022017486A020107284
A022017486A020107284
A022017486A020107284
PG000002895
A022042601A020108191
A022042601A020108191
PG000002896
A022042602A020107631
A022042602A020107631
A022042602A020107631
A022042602A020107631
A022042602A020107631
PG000002897
A022042607A020108192
A022042607A020108192
A022042607A020108192
PG000002894
A020021096A020107754
A020021096A020107754
A020021096A020107754
A020021096A020107754
A020021096A020107754
PG000002898
A020021655A020107771
A020021655A020107771
PG000002892
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
PG000002899
A020018093A020108408
A020018093A020108408
GG000000608
A020011052A020011052
PG000002900
A020021698A020107779
A020021698A020107779
PG000002901
A020021922A020107555
A020021922A020107555
PG000002902
A020015899A020107588

A020015899A020107588
PG000002903
A020018093A020108409
A020018093A020108409
GG000000605
A020102047A020102047
PG000002886
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
SG000000105
A022017563A020107226
GG000000602
A020102658A020102658
PG000002876
A020021682A020107777
A020021682A020107777
A020021682A020107777
A020021682A020107777
A020021682A020107777
PG000002877
A020021679A020107776
A020021679A020107776
GG000000603
A020102661A020102661
PG000002878
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
PG000002879
A020021665A020107428
A020021665A020107428
PG000002880
A020021922A020107555
A020021922A020107555
PG000002881
A020015899A020107588
A020015899A020107588

eqa01a40
eqa02b40
eqa03c40

eqa32b40

GG000000604
A020102664A020102664
PG000002882
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
PG000002883
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
PG000002884
A020022247A020107024
A020022247A020107024
A020022247A020107024
A020022247A020107024
A020022247A020107024
A020022247A020107024
A020022247A020107024
A020022247A020107024
A020022247A020107024
PG000002885
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030

Rel. 4.5b
Level 1

Business Process Master List


Level 2

Level 3

Level 4

Level 5

Level 6

Links to the
R/3 system
TCode

Master data

Quality management
Procurement
Technical delivery terms
Quality agreement
Quality info record
Quality inspection
Inspection Plan
Create work center
Change work center
Display work center
Insp. planning
Create
Change
Display
Print inspection plan
List: Missing/unusable insp. plans
List: Missing/unusable GR insp.plans
Print task lists for material
Create reference operation set
Change reference operation set
Display reference operation set
Number range for phys. samples
Number range for phys. samp. drawing
Time-related development of plans
Display change documents insp.plan
Change documents ref.operation sets

CRQ0
CRQ1
CRQ2
CRQ3
QP00
QP01
QP02
QP03
QP05
QP06
QP07
QP08
QP11
QP12
QP13
QP48
QP49
QP60
QP61
QP62

Work Center
Material Specification
Display characteristic use
Replace master insp. characteristic
Maintain material specification
Display material specification
Maintain material spec: Planning
Display material spec: For key date
Inspection Characteristic
Create master insp. characteristic
Create master insp. charac. version
Change master insp. charac. version
Display master insp. charac. version
Delete master insp. charac. version
Maintain characteristic number range
Inspection Method
Create inspection method
Create inspection method version
Change inspection method version
Display inspection method version
Delete inspection method version
Display inspection method use
Central replacement of methods
Maintain method number range
Catalogs

QS26
QS27
QS61
QS62
QS63
QS64
QS21
QS22
QS23
QS24
QS25
QS29
QS31
QS32
QS33
QS34
QS35
QS36
QS37
QS39

Maintain catalog
Display catalog
Maintain catalog
Maintain catalog
Display catalog
Display code group use
Central replacement of code groups
Usage indicator - code groups
Display code groups and codes
Display catalog

QS41
QS42
QS43
QS44
QS45
QS46
QS47
QS48
QS49
QS4A

Sampling procedures
Create sampling procedure
Change sampling procedure
Display sampling procedure
Uses: Sampling procedures
Replace sampling procedure used
Production Resource Tool
PRT Where-Used Lists
Create Production Resource/Tool
Change PRT
Display Production Resources/Tools
PRT: Use of PRT master in prod.order
PRT: Use of material in prod. order
PRT: Use of document in prod. order
PRT: Use of equipment in prod. order
PRT: Use of PRT master in network
PRT: USe of materila in network
PRT: Use of document in network
PRT: Use of piece of equip. in netw.
PRT: Use of PRT master in orders
PRT: Use of material in orders
PRT: Use of document in orders
PRT: Use of pc. of equip. in orders
PRT: Usage of PRT master in PM order
PRT: Usage of material in PM orders
PRT: Usage of document in PM orders
PRT: Usage of equip. in maint.orders

QDV1
QDV2
QDV3
QDV6
QDV7
CA70
CF01
CF02
CF03
CF10
CF11
CF12
CF13
CF15
CF16
CF17
CF18
CF20
CF21
CF22
CF23
CF25
CF26
CF27
CF28

Sales

Quality management documents


Create control for QM in SD
Change control for QM in SD
Display control for QM in SD

QV51
QV52
QV53

Business processes

Quality management

Internal quality notifications

Quality notifications

Creation of a quality notification


Create notifications - general
Change notifications - general
Display notifications - general
Create quality notification

IQS1
IQS2
IQS3
QM01

Change quality notification


Display quality notification

QM02
QM03

Quality notification processing


Change quality notification
Change List of Quality Notifications
Display List of Qual. Notifications
Change List of Tasks
Display List of Tasks
Display list of items
Change activity list
Display activity list
List of Q notifications, multi-level
Time line display Q notifications
SAPoffice: Inbox

QM02
QM10
QM11
QM12
QM13
QM15
QM16
QM17
QM19
QM50
SO01

Quality notification completion


Change quality notification
Change List of Quality Notifications
Change List of Tasks
Change List of Items
List of Q notifications, multi-level

QM02
QM10
QM12
QM14
QM19

Quality notifications for customer complaint

Quality notifications

Creation of quality notification


Create notifications - general
Change notifications - general
Display notifications - general
Create quality notification
Change quality notification
Display quality notification

IQS1
IQS2
IQS3
QM01
QM02
QM03

Quality notification processing


Change quality notification
Change List of Quality Notifications
Display List of Qual. Notifications
Change List of Tasks
Display List of Tasks
Display list of items
Change activity list
Display activity list
List of Q notifications, multi-level
Time line display Q notifications
SAPoffice: Inbox

QM02
QM10
QM11
QM12
QM13
QM15
QM16
QM17
QM19
QM50
SO01

Quality notification completion


Change quality notification
Change List of Quality Notifications
Change List of Tasks
Change List of Items
List of Q notifications, multi-level

QM02
QM10
QM12
QM14
QM19

Quality notifications with complaint against a vendor

Quality notifications

Creation of quality notification


Create notifications - general
Change notifications - general
Display notifications - general
Create quality notification
Change quality notification
Display quality notification

IQS1
IQS2
IQS3
QM01
QM02
QM03

Quality notification processing


Change quality notification
Change List of Quality Notifications
Display List of Qual. Notifications
Change List of Tasks
Display List of Tasks
Display list of items
Change activity list
Display activity list
List of Q notifications, multi-level
Time line display Q notifications
SAPoffice: Inbox

QM02
QM10
QM11
QM12
QM13
QM15
QM16
QM17
QM19
QM50
SO01

Quality notification completion


Change quality notification
Change List of Quality Notifications
Change List of Tasks
Change List of Items
List of Q notifications, multi-level

QM02
QM10
QM12
QM14
QM19

Role Based Training


Course

Unit

Project Team Training


Course

RLO370/Introduction/
RLO370/Quality Quality Management Quality Management
Technician
Env.
in Procurement
Quality Management
in Procurement

RLO370/Quality RLO370/Inspection
Technician
Planning

Unit

LO715/
LO715/

Quality Inspections

LO705/

Quality Inspections

LO705/

Quality Inspections
Quality Inspections

LO705/
LO705/

Quality Inspections

LO705/

Quality Inspections

LO705/

Quality Inspections

LO705/

Quality Inspections

Quality Management
in Sales and
Distribution
Quality Management
in Sales and
Distribution

RLO370/Introduction/ Problem Management


RLO370/Quality Quality Management with Quality
Technician
Env.
Notifications
Problem Management
with Quality
Notifications
Problem Management
with Quality
Notifications
Problem Management
with Quality
Notifications

LO705/

LO725/

LO725/

LO710/

LO710/

LO710/

LO710/

Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/
Problem Management
with Quality
Notifications
LO710/
Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/
Problem Management
with Quality
Notifications
LO710/
Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/

Cust.
How-To

End User Case Id.


Category

BPP

CI-ID

Zcd63265 P450000646
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Rel. 4.5b
Level 1

Business Process Master List


Level 2

Level 3

Level 4

Level 5

Level 6

Links to
the R/3
TCode

Master data
Project management
Standard structures

Standard milestone

Create standard milestone

CN11

Change standard milestone

CN12

Display standard milestone

CN13

Create standard network

CN01

Change standard network

CN02

Display standard network

CN03

Delete Standard Networks

CN98

Standard network

Standard work breakdown structure (WBS)

Create Standard WBS

CJ91

Change Standard WBS

CJ92

Display Standard WBS

CJ93

Edit PS Text Catalog


Display PS Text Catalog

CN04
CN05

General
PS texts

Delivery information
3rd party delivery address

Project classification

Class 13 (network)

Class 14 (WBS)

Responsibilities
Project structure

Applicant

Person responsible

Responsible cost center

Requesting cost center

Planner group (standard network)

MRP controller (network)


Work center
Work center

Use of Work Center in Task Lists

CA80

Master recipe usage and resources

CA81

Create Work Center

CNR1

Change Work Center

CNR2

Display Work Center

CNR3

Create Work Center

CR01

Change Work Center

CR02

Display Work Center

CR03

Work Center List

CR05

Work Center Assignment to Cost Ctr

CR06

Work Center Capacities

CR07

Task list reference text

CR09

Work centers current settings

CR0C

Work center change documents


Archiving work centers
Work center information system
PP: Archiving work centers
PP: Archiving delete work centers

CR10
CR41
CR60
CRA1
CRA2

Create resource

CRC1

Change resource

CRC2

Display resource

CRC3

Create Work Center

IR01

Change Work Center

IR02

Display Work Center

IR03

Person responsible

Capacity planner group


Business processes
Project management
Internal project
Planning: Structure
Project structuring

Create Work Breakdown Structure

CJ01

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Create Project Definition

CJ06

Change Project Definition

CJ07

Display Project Definition

CJ08

Create WBS Element

CJ11

Change WBS Element

CJ12

Display WBS Element


Structure planning
Project planning board
Display structure planning
Change project planning board
Display project planning board
Structure planning
Create Standard WBS
Change Standard WBS
Display Standard WBS

CJ13
CJ20
CJ27
CJ2A
CJ2B
CJ2C
CJ2D
CJ91
CJ92
CJ93

Create project version (simulation)

CJV1

Change project version (simulation)

CJV2

Display project version (simulation)

CJV3

Create standard network

CN01

Change standard network

CN02

Display standard network

CN03

Create standard milestone

CN11

Change standard milestone

CN12

Display standard milestone

CN13

Create Network

CN21

Change Network

CN22

Display Network
Planning: Costs
WBS cost planning

CN23

Change Project Plan

CJ40

Display Project Plan


Overhead cost planning

CJ41

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure


Change project planning board
Display project planning board

CJ03
CJ2B
CJ2C

Change Network

CN22

Display Network
Network cost planning

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Network Costing

CJ9K

Change Network

CN22

Display Network
Planning: Scheduling
Project scheduling

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Manual WBS scheduling

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Basic Dates

CJ21

Display Basic Dates

CJ22

Update WBS (Forecast)

CJ29

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Cross-project network scheduling

Scheduling of the Overall Network


Planning: Personnel resources
Internal activity/work planning

CN24

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Capacity leveling evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Individual work assignment
Change project planning board
Display project planning board
Workforce Planning: Project View
Workforce Planning: Work Center View
Project capacity leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic

CN23
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ2B
CJ2C
CMP2
CMP3
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33

Cap.leveling: PM work cntr. tab.


Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Planning: External activities and services
External activity planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Subcontracted services planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Planning: Cash flow
Manual payment planning
Change Project Cash Budget
Display Project Cash Budget
Cash flow evaluation
Change project planning board
Display project planning board
Project Plan Payment Line Items
Planning: Make or buy goods
Assigning material to networks

CM34
CM35
CM36
CM37
CM40
CM41

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23

CJ48
CJ49
CJ2B
CJ2C
CJIB

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network

CN23

PDM-PS interface
Planning: Statistical key figures
Statistical key figure planning
Change Statistical Key Figures
Display Statistical Key Figures
Change Statistical Key Figures
Display Statistical Key Figures
PS: Change stat. key figure planning
PS: Display stat. key fig. planning
Planning: Periodic processing
Results analysis planning
Project Results Anal. and WIP Calc.

CN33

CJJ2
CJJ3
CJK2
CJK3
CJS2
CJS3

KKA2

Planned process cost allocation


Plan Process Allocation: Project
Plan Process Allocation: Projects
Overhead calculation

CPUK
CPUL

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg


Periodic reposting of plan data
Execute Plan Periodic Reposting
Interest calculation processing
Plan Int.Calc.: Project Indiv.Prc.
Plan Int.Calc.: Project Coll.Prc.
Planned values settlement
Plan Settlement: Projects
Plan Settlement: Projects

CJ47
KSWB
CJZ3
CJZ5
CJ9E
CJ9G

Budgeting
Budget allocation

Change Project Original Budget

CJ30

Display Project Original Budget

CJ31

Change Order Budget

KO22

Display Order Budget

KO23

Change Order Supplement

KO24

Change Order Supplement

KO25

Change Order Return

KO26

Display Order Return


Budget release

KO27

Change Project Release

CJ32

Display Project Release


Budget update

CJ33

Project Budget Transfer

CJ34

Budget Return from Project

CJ35

Budget Supplement to Project

CJ36

Budget Supplement in Project

CJ37

Budget Return in Project


Release project
Project release

CJ38

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Execution: Rescheduling and dates
Rescheduling

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Actual date entry

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Actual Dates

CJ25

Display Actual Dates

CJ26

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Confirm Completions in Network


Execution: Time reporting
Internal activity allocation

CN25

Enter Activity Allocation


Confirmation from external systems

KB21

Init. transfer of operations for PS


Confirmation of activities

CI37

Confirm Completions in Network


Time sheet processing

CN25

CATS: Display Data

CADO

CATS: Maintain Times

CAT2

CATS: Document Display


Time sheet approval

CAT8

CATS: Approve Data


Transfer to PS of time recorded

CAT4

Data Transfer CATS -> PS

CAT5

Transfer External -> Time Management

CAT6

CATS: Transfer Data to CO

CAT7

Data Transfer CATS -> PM/SM


Time sheet report

CAT9

CATS: Display Data

CADO

Display Report (Structure-Related)


Execution: Material and services procurement
Purchase order processing

CAOR

Purchase Order Price History

ME1P

Create Purchase Order

ME21

Change Purchase Order

ME22

Display Purchase Order

ME23

Maintain Purchase Order Supplement

ME24

Create PO with Source Determination

ME25

Display PO Supplement (IR)

ME26

Create Stock Transport Order

ME27

Monitor Confirmations

ME2A

POs by Requirement Tracking Number

ME2B

Purchase Orders by Material Group

ME2C

Purchase Orders for Project

ME2J

Purch. Orders by Account Assignment

ME2K

Purchase Orders by Vendor

ME2L

Purchase Orders by Material

ME2M

Purchase Orders by PO Number

ME2N

SC Stock Monitoring (Vendor)

ME2O

Services per Purchase Order

ME2S

GR Forecast

ME2V

Purchase Orders for Supplying Plant

ME2W

Assign and Process Requisitions

ME57

Ordering: Assigned Requisitions

ME58

Automatic Generation of POs

ME59

Purchasing Reporting

ME80

Purchasing Reporting: POs

ME80F

Analysis of Order Values

ME81

Archived Purchasing Documents

ME82

Archive Purchasing Documents

ME98

Delivery Addresses

MEAN

Purch. Transactions by Tracking No.

MELB

Create Message: PO

MN04

Change Message: PO

MN05

Display Message: PO
Goods receipt processing with reference

MN06

Post Goods Receipt for PO

MB01

Change Material Document

MB02

Display Material Document

MB03

Post Goods Receipt for PO

MB0A

Material Movements by Material

MB51

Output Processing for Mat. Documents

MB90

Release Blocked Stock via Mat. Doc.


Service sheet entry
Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry
Delivery from projects
Create delivery information
Change delivery information
Display delivery information
Create deleivry from project
Goods issue processing

MBSF
ML81
MN13
MN14
MN15
CNL1
CNL2
CNL3
CNS0

Goods Withdrawal

MB1A

Output Processing for Mat. Documents

MB90

Change Outbound Delivery

VL02

Deliveries for Goods Issue

VL06G

Deliveries for Goods Issue

VL19

Post goods issue in background

VL21

Goods issue(backgr.)
Execution: Production processing
Project-driven MRP handling
Sales order planning
Individual project planning
Execution: Periodic processing
Actual periodic transfer processing
Execute Actual Periodic Reposting
Overhead calculation

VL23

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg


Interest calculation processing

MD50
MD51

KSW5

CJ47

Act. Int Calc.: Projects Coll. Proc.

CJZ1

Actual Int.Calc.: Project Indiv.Prc.


Calculating earned values
Create versions

CJZ2

Project progress (individual proc.)

CNE1

Project progress (collective proc.)


Actual project results analysis

CNE2

CN71

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd


Actual values settlement

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs


Execution: Monitor progress
Forecast labor

CJIC

Confirm Completions in Network


Forecast dates

CN25

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Manual cost forecast

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Copy Project Cost Planning

CJ9B

Change Network

CN22

Display Network
Automatic cost forecast

CN23

Forecast Costs: Indiv.Project Proc.

CJ9L

Forecast Costs: Coll.Project Proc.


Project earned value analysis
Create versions

CJ9M

Project progress (individual proc.)

CNE1

Project progress (collective proc.)

CNE2

Determine Project Progress


Milestone trend analysis
Change project planning board
Display project planning board
Milestone Trend Analysis
Execution: Statistical key figures
Statistical key figure posting
Enter Statistical Key Figures
Display Statistical Key Figures
Reverse Statistical Key Figures
Transfer Actual Stat. Key Figure
PROZ: Copy actual stat. key figs
LSTAR: Copy actual stat. key figs
Analyze project results
Project report generation

CNE5

Project Overview

CN71

CJ2B
CJ2C
CNMT

KB31
KB33
KB34
KVA5
KVB5
KVD5

CN40

Project Information System


Project closing
Final results analysis processing

PS01

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd


Final settlement processing

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs


Project closing documentation
Set final status

CJIC

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

Display Network
Archiving preparation
Archiving project structures
Fixed Prices: Set Deletion Indicator
Fixed Prices: Generate Archive
Archive Settlement Documents
Customer project
Customer inquiry and quotation processing
Customer inquiry processing
Display Incomplete Inquiries
Create Inquiry
Change Inquiry
Display Inquiry
List of Inquiries
Customer quotation processing
Expiring Quotations
Expired Quotations
Completed Quotations
Display Incomplete Quotations
Create Quotation
Change Quotation
Display Quotation
List of Quotations
Collective Processing for Quotations
Planning: Structure
Project structuring
Create Work Breakdown Structure
Change Work Breakdown Structure
Display Work Breakdown Structure
Create Project Definition
Change Project Definition
Display Project Definition
Create WBS Element
Change WBS Element
Display WBS Element
Structure planning
Project planning board
Display structure planning
Change project planning board
Display project planning board
Structure planning
Create Standard WBS
Change Standard WBS
Display Standard WBS

CN22

CN23
CN80
KBEA
KBEB
KOAA

V.03
VA11
VA12
VA13
VA15
SDQ1
SDQ2
SDQ3
V.04
VA21
VA22
VA23
VA25
VA26

CJ01
CJ02
CJ03
CJ06
CJ07
CJ08
CJ11
CJ12
CJ13
CJ20
CJ27
CJ2A
CJ2B
CJ2C
CJ2D
CJ91
CJ92
CJ93

Create project version (simulation)

CJV1

Change project version (simulation)

CJV2

Display project version (simulation)


Create standard network

CJV3
CN01

Change standard network


Display standard network
Create standard milestone
Change standard milestone
Display standard milestone
Create Network
Change Network
Display Network
Planning: Revenues
WBS revenue planning
Change Project Revenues
Display Project Revenues
Planning: Costs
WBS cost planning
Change Project Plan
Display Project Plan
Overhead cost planning
Change Work Breakdown Structure
Display Work Breakdown Structure
Change project planning board
Display project planning board
Change Network
Display Network
Network cost planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Network Costing
Change Network
Display Network
Planning: Scheduling
Project scheduling

CN02
CN03
CN11
CN12
CN13
CN21
CN22
CN23

CJ42
CJ43

CJ40
CJ41
CJ02
CJ03
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CJ9K
CN22
CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Manual WBS scheduling

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Basic Dates

CJ21

Display Basic Dates

CJ22

Update WBS (Forecast)

CJ29

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board


Cross-project network scheduling

CJ2C

Scheduling of the Overall Network


Planning: Personnel resources
Internal activity/work planning

CN24

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Capacity leveling evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Individual work assignment
Change project planning board
Display project planning board

CN23
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ2B
CJ2C

Workforce Planning: Project View


Workforce Planning: Work Center View
Project capacity leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Planning: External activities and services
External activity planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Subcontracted services planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Planning: Cash flow
Manual payment planning
Change Project Cash Budget
Display Project Cash Budget
Cash flow evaluation
Change project planning board
Display project planning board
Project Plan Payment Line Items
Planning: Make or buy goods
Assigning material to networks

CMP2
CMP3
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23

CJ48
CJ49
CJ2B
CJ2C
CJIB

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network

CN23

PDM-PS interface
Planning: Statistical key figures
Statistical key figure planning
Change Statistical Key Figures
Display Statistical Key Figures
Change Statistical Key Figures
Display Statistical Key Figures
PS: Change stat. key figure planning
PS: Display stat. key fig. planning
Planning: Periodic processing
Results analysis planning
Project Results Anal. and WIP Calc.
Planned process cost allocation
Plan Process Allocation: Project
Plan Process Allocation: Projects
Overhead calculation

CN33

CJJ2
CJJ3
CJK2
CJK3
CJS2
CJS3

KKA2
CPUK
CPUL

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg


Periodic reposting of plan data
Execute Plan Periodic Reposting
Interest calculation processing
Plan Int.Calc.: Project Indiv.Prc.
Plan Int.Calc.: Project Coll.Prc.
Planned values settlement
Plan Settlement: Projects
Plan Settlement: Projects
Sales order processing
Sales order processing
Sales Order Error Log
Display Incomplete Sales Orders
Display Incoming Orders
Display Orders on Hand
Display Blocked Orders
Display Backorders
Selection of TOP and Incoming Orders
Select Orders on Hand
Release Orders for Billing
Release Customer Expected Price
Selection by Object Status
Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders
Sales/Purchasing Comparison
Display: Compare Sales - Purchasing

CJ47
KSWB
CJZ3
CJZ5
CJ9E
CJ9G

V.01
V.02
V.12
V.13
V.14
V.15
V.16
V.17
V.23
V.25
V.26
VA01
VA02
VA03
VA05
VA07
VA08

Actual Overhead: Sales Order


Payment Cards: Work List

VA44
VCC1

Budgeting
Budget allocation

Change Project Original Budget

CJ30

Display Project Original Budget

CJ31

Change Order Budget

KO22

Display Order Budget

KO23

Change Order Supplement

KO24

Change Order Supplement

KO25

Change Order Return

KO26

Display Order Return


Budget release

KO27

Change Project Release

CJ32

Display Project Release


Budget update

CJ33

Project Budget Transfer

CJ34

Budget Return from Project

CJ35

Budget Supplement to Project

CJ36

Budget Supplement in Project

CJ37

Budget Return in Project


Release project
Project release

CJ38

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Execution: Rescheduling and dates
Rescheduling

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Actual date entry

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Actual Dates

CJ25

Display Actual Dates

CJ26

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Confirm Completions in Network


Execution: Time reporting
Internal activity allocation

CN25

Enter Activity Allocation


Confirmation from external systems

KB21

Init. transfer of operations for PS


Confirmation of activities

CI37

Confirm Completions in Network


Time sheet processing

CN25

CATS: Display Data

CADO

CATS: Maintain Times

CAT2

CATS: Document Display


Time sheet approval

CAT8

CATS: Approve Data


Transfer to PS of time recorded

CAT4

Data Transfer CATS -> PS

CAT5

Transfer External -> Time Management

CAT6

CATS: Transfer Data to CO

CAT7

Data Transfer CATS -> PM/SM


Time sheet report

CAT9

CATS: Display Data

CADO

Display Report (Structure-Related)


Execution: Material and services procurement
Purchase order processing

CAOR

Purchase Order Price History

ME1P

Create Purchase Order

ME21

Change Purchase Order

ME22

Display Purchase Order

ME23

Maintain Purchase Order Supplement

ME24

Create PO with Source Determination

ME25

Display PO Supplement (IR)

ME26

Create Stock Transport Order

ME27

Monitor Confirmations

ME2A

POs by Requirement Tracking Number

ME2B

Purchase Orders by Material Group

ME2C

Purchase Orders for Project

ME2J

Purch. Orders by Account Assignment

ME2K

Purchase Orders by Vendor

ME2L

Purchase Orders by Material

ME2M

Purchase Orders by PO Number

ME2N

SC Stock Monitoring (Vendor)

ME2O

Services per Purchase Order

ME2S

GR Forecast

ME2V

Purchase Orders for Supplying Plant

ME2W

Assign and Process Requisitions

ME57

Ordering: Assigned Requisitions

ME58

Automatic Generation of POs

ME59

Purchasing Reporting

ME80

Purchasing Reporting: POs

ME80F

Analysis of Order Values

ME81

Archived Purchasing Documents

ME82

Archive Purchasing Documents

ME98

Delivery Addresses

MEAN

Purch. Transactions by Tracking No.

MELB

Create Message: PO

MN04

Change Message: PO

MN05

Display Message: PO
Goods receipt processing with reference

MN06

Post Goods Receipt for PO

MB01

Change Material Document

MB02

Display Material Document

MB03

Post Goods Receipt for PO

MB0A

Material Movements by Material

MB51

Output Processing for Mat. Documents

MB90

Release Blocked Stock via Mat. Doc.


Service sheet entry
Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry
Delivery from projects
Create delivery information
Change delivery information
Display delivery information
Create deleivry from project
Goods issue processing

MBSF
ML81
MN13
MN14
MN15
CNL1
CNL2
CNL3
CNS0

Goods Withdrawal

MB1A

Output Processing for Mat. Documents

MB90

Change Outbound Delivery

VL02

Deliveries for Goods Issue

VL06G

Deliveries for Goods Issue

VL19

Post goods issue in background

VL21

Goods issue(backgr.)
Execution: Production processing
Project-driven MRP handling
Sales order planning
Individual project planning
Execution: Billing
Fixed price billing
Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist

VL23

MD50
MD51

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44

Set Billing Date


Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Billing request processing
Resource-Related Billing Document
Expense-rel. Billing, Coll.Process.
Billing Request for Actual Costs
Resource-related billing
Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Execution: Periodic processing
Actual periodic transfer processing
Execute Actual Periodic Reposting
Overhead calculation

VFP1
VFRB
VFUN
VFX3
VGF3
DP90
DP95
VA90
CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

KSW5

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg


Interest calculation processing

CJ47

Act. Int Calc.: Projects Coll. Proc.

CJZ1

Actual Int.Calc.: Project Indiv.Prc.


Calculating earned values
Create versions

CJZ2

Project progress (individual proc.)

CNE1

Project progress (collective proc.)


Actual project results analysis

CNE2

Project Results Anal. and WIP Calc.

CN71

KKA2

Results Analysis Projects: Backgrnd


Actual values settlement

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs


Execution: Monitor progress
Forecast labor

Confirm Completions in Network


Forecast dates

CJIC

CN25

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Manual cost forecast

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Copy Project Cost Planning

CJ9B

Change Network

CN22

Display Network
Automatic cost forecast

CN23

Forecast Costs: Indiv.Project Proc.

CJ9L

Forecast Costs: Coll.Project Proc.


Project earned value analysis
Create versions

CJ9M

Project progress (individual proc.)

CNE1

Project progress (collective proc.)

CNE2

Determine Project Progress

CNE5

CN71

Milestone trend analysis


Change project planning board
Display project planning board
Milestone Trend Analysis
Execution: Statistical key figures
Statistical key figure posting
Enter Statistical Key Figures
Display Statistical Key Figures
Reverse Statistical Key Figures
Transfer Actual Stat. Key Figure
PROZ: Copy actual stat. key figs
LSTAR: Copy actual stat. key figs
Analyze project results
Project report generation

Project Overview

CJ2B
CJ2C
CNMT

KB31
KB33
KB34
KVA5
KVB5
KVD5

CN40

Project Information System


Project closing
Final invoice processing
Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Final results analysis processing

PS01

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd


Final settlement processing

KKAJ

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs


Project closing documentation
Set final status

CJIC

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Archiving preparation
Archiving project structures
Fixed Prices: Set Deletion Indicator
Fixed Prices: Generate Archive
Archive Settlement Documents

CN23
CN80
KBEA
KBEB
KOAA

Role Based Training


Course

Unit

Project Team Training


Course

Project Management Structures Project


Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics

Project Management - Logistics


Project Management - Logistics
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting

Unit

CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2

CA820/Unit 5
CA820/Unit 5
CA080/Unit 8
CA830/Unit 8
CA080/Unit 8
CA830/Unit 8
CA080/Unit 8
CA830/Unit 8

Project Management Overview Project


Management - Structures
Project Management Overview Project
Management - Structures
Project Management Overview Project
Management - Structures
Project Management Overview Project
Management - Structures
Project Management Overview Project
Management - Structures
Project Management Overview Project
Management - Structures

Project Management Structures Project


Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics

CA080/Unit 3
CA800/Units 2 and 3
CA080/Unit 3
CA800/Units 2 and 3
CA080/Unit 3
CA800/Units 2 and 3
CA080/Unit 3
CA800/Units 2 and 3
CA080/Unit 3
CA800/Units 2 and 3
CA080/Unit 3
CA800/Unit 3

CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2

Project Management Structures Project


CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management - StructuresCA800/Unit 8
Project Management - StructuresCA800/Unit 8
Project Management - StructuresCA800/Unit 8
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2

Project Management Overview Project Management Structures Project


CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2

Project Management Overview Project Management Structures Project


CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 2
Project Management - StructuresCA800/Unit 2
Project Management - StructuresCA800/Unit 2
Project Management Structures Project
CA800/Unit 4
Management - Logistics
CA820/Unit 7
Project Management Structures Project
CA800/Unit 4
Management - Logistics
CA820/Unit 7
Project Management Structures Project
CA800/Unit 4
Management - Logistics
CA820/Unit 7
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 3
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 3
Project Management CA820/Unit 2
Accounting
CA830/Unit 2

Project Management Overview Project Management Structures Project


CA080/Unit 3
Management - Logistics
CA800/Unit 3
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 3
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 3
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 3
Project Management CA820/Unit 2
Accounting
CA830/Unit 2

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting

CA080/Unit 4
CA830/Unit 3
CA080/Unit 4
CA830/Unit 3

Project Management Overview Project


CA080/Unit 4
Management - Accounting
CA830/Unit 3
Project Management Overview Project
CA080/Unit 4
Management - Accounting
CA830/Unit 3
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 4
Project Management Overview Project
CA080/Unit 4
Management - Accounting
CA830/Unit 3
Project Management Overview Project
CA080/Unit 4
Management - Accounting
CA830/Unit 3
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

CA080/Unit 4
CA830/Unit 3
CA080/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics

CA080/Unit 4
CA830/Unit 3
CA080/Unit 4
CA830/Unit 3
CA080/Unit 4
CA830/Unit 3
CA080/Unit 4
CA830/Unit 3
CA080/Unit 4
CA830/Unit 3

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

Project Management Overview Project


Management - Logistics

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics

CA080/Unit 4
CA820/Unit 3

CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6

Project Management - Accounting


CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

CA080/Unit 4 and 7
CA830/Unit 3 and 7
CA080/Unit 4 and 7
CA830/Unit 3 and 7
CA080/Unit 4 and 7
CA830/Unit 3 and 7
CA080/Unit 4 and 7
CA830/Unit 3 and 7

CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3

CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3

CA080/Unit 5
CA830/Unit 3

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics

CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA820/Unit 4
CA830/Unit 3

CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3

CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 5
CA820/Unit 5
CA820/Unit 5
CA820/Unit 5

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2

Project Management - Accounting


CA830/Unit 7
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management - Logistics
Project Management Logistics Project Management Accounting
Project Management Logistics Project Management Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA820/Unit 7
CA820/Unit 7
CA830/Unit 7
CA820/Unit 7
CA830/Unit 7

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management - Logistics
Project Management Logistics Project Management Accounting
Project Management Logistics Project Management Accounting
Project Management Logistics Project Management Accounting
Not until 4.5

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3
CA820/Unit 7
CA820/Unit 7
CA830/Unit 7
CA820/Unit 7
CA830/Unit 7
CA820/Unit 7
CA830/Unit 7

Project Management Overview Project Management Structures Project


CA080/Unit 8
Management - Logistics
CA800/Unit 7
Project Management CA820/Unit 7
Accounting
CA830/Unit 8

Porject Management Overview Porject Management Structures Project


CA080/Unit 8
Management - Logistics
CA800/Unit 7
Project Management CA820/Unit 7
Accounting
CA830/Unit 8

Project Management Overview Project Management


- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

Project Management - StructuresCA800/Unit 8


Project Management - StructuresCA800/Unit 8
Project Management - StructuresCA800/Unit 8
Project Management - StructuresCA800/Unit 8

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management Structures Project
CA800/Unit 4
Management - Logistics
CA820/Unit 7
Project Management Structures Project
CA800/Unit 4
Management - Logistics
CA820/Unit 7
Project Management Structures Project
CA800/Unit 4
Management - Logistics
CA820/Unit 7
Project Management - Accounting
CA830/Unit 2

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2

Project Management - Accounting


CA830/Unit 5
Project Management - Accounting
CA830/Unit 5

Project Management - Accounting


CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

CA080/Unit 4
CA820/Unit 3

CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4

Project Management - Logistics CA820/Unit 4


Project Management - Logistics CA820/Unit 4

Project Management - Logistics CA820/Unit 4


Project Management - Logistics CA820/Unit 4
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6

Project Management - Accounting


CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

CA080/Unit 4 and 7
CA830/Unit 3 and 7
CA080/Unit 4 and 7
CA830/Unit 3 and 7
CA080/Unit 4 and 7
CA830/Unit 3 and 7
CA080/Unit 4 and 7
CA830/Unit 3 and 7

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Not until 4.51

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3

CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3

CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3

Project Management Overview


Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting

CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA820/Unit 4
CA830/Unit 3

CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3

CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 5
CA820/Unit 5
CA820/Unit 5
CA820/Unit 5

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2

Project Management - Accounting


CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6

Project Management - Accounting


CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Not in 4.0 curriculum

Project Management - Accounting


CA830/Unit 7
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management - Logistics
Project Management Logistics Project Management Accounting
Project Management Logistics Project Management Accounting

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA820/Unit 7
CA820/Unit 7
CA830/Unit 7
CA820/Unit 7
CA830/Unit 7

Project Management Overview Project Management CA080/Unit 7


- Accounting
CA830/Unit 7

Project Management Overview Project Management CA080/Unit 7


- Accounting
CA830/Unit 7
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management - Logistics
Project Management Logistics Project Management Accounting
Project Management Logistics Project Management Accounting
Project Management Logistics Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3
CA820/Unit 7
CA820/Unit 7
CA830/Unit 7
CA820/Unit 7
CA830/Unit 7
CA820/Unit 7
CA830/Unit 7

Not until 4.5

Project Management Overview Project Management Structures Project


CA080/Unit 8
Management - Logistics
CA800/Unit 7
Project Management CA820/Unit 7
Accounting
CA830/Unit 8
Project Management Overview Project Management Structures Project
CA080/Unit 8
Management - Logistics
CA800/Unit 7
Project Management CA820/Unit 7
Accounting
CA830/Unit 8

Project Management - Accounting


CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

Project Management Overview Project Management CA080/Unit 7


- Accounting
CA830/Unit 7

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

Project Management - StructuresCA800/Unit 8


Project Management - StructuresCA800/Unit 8
Project Management - StructuresCA800/Unit 8
Project Management - StructuresCA800/Unit 8

Cust.
How-To

End User Case Id.


Category

BPP

CI-ID

Rel. 4.5b
Level 1

Business Process Master List


Level 2

Level 3

Level 4

Level 5

Level 6

Links to the
R/3 system
TCode

c
External accounting

General ledger account


Create Master Record
Change Master Record
Display Master Record
G/L Account Changes (Centrally)
Block Master Record
Mark Master Record for Deletion
Create Master Record in Chart/Accts
Create Master Record in Company Code

FS01
FS02
FS03
FS04
FS05
FS06
FSP1
FSS1

Special ledger
Quick installation FI-SL
Consolidation subgroup
Financial statement items (legal consolidation)
Finance management
General
Chart of accounts
Business partners (views, roles)
House banks
Limits (customer, vendor)
TR-TM
Financial instruments:specifications
Product types
Transaction types
Conditions
Condition-based flow types
Basis flow types
Limits (product type limits)
Business partner management
Business partner authorizations
Class
Securities account
Position indicator
Market data
Master agreement
Limits
TR-LO
Loan products
Business partners
Collateral
Collateral objects
File management
Condition structure
Correspondence
FI
House bank
Payment methods
Accounts / chart of accounts
Activate financial assets management
FI payment program
Collateral objects

GCIQ

File management
Correspondence
Enterprise planning
Asset management
Asset master record
Create Asset Master Record
Create Asset Sub-Number
Create Group Asset
Create group asset sub-number

AS01
AS11
AS21
AS24

Create Asset Master Record


Create Asset Sub-Number
Create Group Asset
Create group asset sub-number

AS01
AS11
AS21
AS24

Create Asset Master Record


Create Asset Sub-Number
Create Group Asset
Create group asset sub-number

AS01
AS11
AS21
AS24

Fixed asset

Group Asset

Business processes
External accounting
Financial Accounting Global Settings
Fiscal Year and Posting Periods
Document
Posting help
Tax on sales/purchases
Withholding tax
Inflation
Financial Calender

General Ledger Processing

Posting to general ledger


G/L parked documents
G/L account posting
Enter G/L Account Posting
Preliminary Posting
Document reversal (general ledger)
Mass Reversal of Documents
Reverse Document
Recurring entry
ABAP/4 Report: Recurring Entries
ABAP/4 Report: List Recurr.Entries
Enter Recurring Entry
Accrual/deferral posting
Reverse Posting for Accr./Defer.Docs
Enter Accrual/Deferral Doc.
Offsetting
Post with Clearing
Post Incoming Payments
Post Outgoing Payments
Account analyses and evaluations
Line item analysis
Display Vendor Line Items
Change Vendor Line Items
Display G/L Account Line Items
Change G/L Account Line Items
Display Customer Line Items
Change Customer Line Items
Balance analysis

F-02
F-65
F.80
FB08
F.14
F.15
FBD1
F.81
FBS1
F-04
F-06
F-07

FBL1
FBL2
FBL3
FBL4
FBL5
FBL6

Customer Account Balance


Vendor Account Balance
G/L Account Balance
Standard reports
ABAP Editor
Spool Administration (Test)

Manual account clearing


Manual clearing
Clear G/L Account
Clear Customer
Clear Vendor
Automatic clearing
ABAP/4 Report: Automatic Clearing
Planning
G/L planning
Maintain Planning
Display Planning
Interest calculation
Account balance interest calculation for general ledger
G/L: Acct Bal.Interest Calculation
Closing activities
Foreign currency valuation open items
Valuate Foreign Currency: Open Items
Foreign currency valuation balances
Valuate Foreign Currency: G/L Accts
Manual foreign currency valuation
Post Forgn Currency Valuation
GR/IR clearing accounts maintenance
Maintain GR-IR Clearing Account
Flat value adjustment due to breakdown or credit risk
Balance sheet readjustment
Balance sheet/P+L creation
ABAP reporting
Display Report Tree
ABAP Editor
Balance carried forward
FI-SL: Balance Carry Forward

Vendor handling
Down payments
Vendor down payment
Post Vendor Down Payment
Vendor down payment request
Down Payment Request
Vendor down payment clearing
Clear Vendor Down Payment
Invoices and credit memos
Vendor document parking
Park Vendor Invoice
Park Vendor Credit Memo
Posting of parked documents
Post Parked Document
Change Parked Document
Display Parked Document
Change Parked Document (Header)
Document Changes of Parked Documents
Parked Document $
Vendor invoice
Enter Vendor Invoice
Vendor credit memo

FD10
FK10
FS10
SE38
SPAT

F-03
F-32
F-44
F.13

FSE5
FSE6

F.52

F.05
F.06
F-05
MR11

SA38
SART
SE38
GVTR

F-48
F-47
F-54

F-63
F-66
FBV0
FBV2
FBV3
FBV4
FBV5
FBV6
F-43

Enter Vendor Credit Memo


Document reversal (general ledger)
Mass Reversal of Documents
Reverse Document
Recurring entry
ABAP/4 Report: Recurring Entries
ABAP/4 Report: List Recurr.Entries
Enter Recurring Entry
Account analyses and evaluations
Line item analysis
Display Vendor Line Items
Change Vendor Line Items
Display G/L Account Line Items
Change G/L Account Line Items
Display Customer Line Items
Change Customer Line Items
Balance analysis
Customer Account Balance
Vendor Account Balance
G/L Account Balance
Standard reports
ABAP Editor
Spool Administration (Test)
Release for payment
Vendor payment request
Payment Request
Release for payment
Change Document
Manual outgoing payments
Payment with Printout
Post Incoming Payments
Post Outgoing Payments
Post Incoming Payments
Post Outgoing Payments
Payment with Printout
Automatic payment
Parameters for Automatic Payment
Bill of exchange
Credit-side bill of exchange
Bill of Exchange Payment
Credit-side check/bill of exchange
Vendor Check/Bill of Exchange
Manual account clearing
Manual clearing
Clear G/L Account
Clear Customer
Clear Vendor
Automatic clearing
ABAP/4 Report: Automatic Clearing
Interest calculation
Calculation of interest on arrears
Calc.cust.int.on arr.: Post (w/o OI)
Calc.cust.int.on arr.: Post(with OI)
Calc.vend.int.on arr.: Post (w/o OI)
Calc.vend.int.on arr.: Post(with OI)
Customer/vendor account balance interest calculation
A/R: Balance Interest Calculation
A/P: Balance Interest Calculation
Correspondence
Correspondence

Customer processing

F-41
F.80
FB08
F.14
F.15
FBD1

FBL1
FBL2
FBL3
FBL4
FBL5
FBL6
FD10
FK10
FS10
SE38
SPAT

F-59
FB02
F-18
F-28
F-31
F-52
F-53
F-58
F110

F-40
FBW6

F-03
F-32
F-44
F.13

F.2A
F.2B
F.4A
F.4B
F.26
F.44

Down payments
Customer down payment request
Customer Down Payment Request
Customer down payment
Post Customer Down Payment
Customer down payment clearing
Clear Customer Down Payment
Invoices and credit memos
Customer document parking
Park Customer Invoice
Park Customer Credit Memo
Posting parked document
Customer invoice
Enter Customer Invoice
Customer credit memo
Enter Customer Credit Memo
Document reversal (general ledger)
Mass Reversal of Documents
Reverse Document
Recurring entry
ABAP/4 Report: Recurring Entries
ABAP/4 Report: List Recurr.Entries
Enter Recurring Entry
Internal transfer posting
Enter Transfer Posting
Enter Transfer Posting
Internal transfer posting with clearing
Post with Clearing
Post with Clearing
Account analyses and evaluations
Line item analysis
Display Vendor Line Items
Change Vendor Line Items
Display G/L Account Line Items
Change G/L Account Line Items
Display Customer Line Items
Change Customer Line Items
Balance analysis
Customer Account Balance
Vendor Account Balance
G/L Account Balance
Credit managment analysis
A/R: Reset Credit Limit
Credit Management - Overview
Credit Management - Missing Data
Credit Management - Brief Overview
Create A/R Summary
Delete A/R Summary
Early Warning List
Customer Account Analysis
Standard reports
ABAP Editor
Spool Administration (Test)
Payments
Payment advice note processing
Create Payment Advice
Change Payment Advice
Display Payment Advice
Delete Payment Advice
Manual incoming payments
Payment with Printout
Post Incoming Payments
Post Outgoing Payments

F-37
F-29
F-39

F-64
F-67

F-22
F-27
F.80
FB08
F.14
F.15
FBD1
F-21
F-42
F-30
F-51

FBL1
FBL2
FBL3
FBL4
FBL5
FBL6
FD10
FK10
FS10
F.28
F.31
F.32
F.33
FCV1
FCV2
FCV3
FD11
SE38
SPAT

FBE1
FBE2
FBE3
FBE6
F-18
F-28
F-31

Post Incoming Payments


Post Outgoing Payments
Payment with Printout
Automatic payment
Parameters for Automatic Payment
Payment card settlement
Payment Cards: Settlement
Bills of exchange
Bill of exchange payment request
Manual bill of exchange payment
Bill of Exchange Payment
Enter Bill of Exchange Pmnt Request
Customer Check/Bill of Exchange
Bill of exchange usage
Post Bill of Exchange Usage
Post Collection
Post Forfaiting
Bill of exchange reversal
Reverse Bill Liability
Failed bill of exchange
Failed Customer Payments
Debit-side check/bill of exchange
Customer Check/Bill of Exchange
Manual account clearing
Manual clearing
Clear G/L Account
Clear Customer
Clear Vendor
Automatic clearing
ABAP/4 Report: Automatic Clearing

F-52
F-53
F-58
F110
FCC1

F-36
FBW1
FBW5
F-33
F-34
F-35
F-20
FBZG
FBW5

F-03
F-32
F-44
F.13

Dunning
Automatic dunning
Dunning Run
Interest calculation
Calculation of interest on arrears
Calc.cust.int.on arr.: Post (w/o OI)
Calc.cust.int.on arr.: Post(with OI)
Calc.vend.int.on arr.: Post (w/o OI)
Calc.vend.int.on arr.: Post(with OI)
Customer/vendor account balance interest calculation
A/R: Balance Interest Calculation
A/P: Balance Interest Calculation
Correspondence
Correspondence
Special purpose ledger handling
Planning
Planning
Change Local Planned Values
Change Global Planned Values
Actual posting
Direct data entry
Document Entry for Local Ledgers
Document Entry for Global Ledgers
Integration interface
Document Entry for Local Ledgers
Document Entry for Global Ledgers
Data Transfer from FI
Transfer Data From CO
Subsequent Posting of Data From MM
Subsequent Posting of Data frm Sales
Data transfer

F150

F.2A
F.2B
F.4A
F.4B
F.26
F.44

GP12
GP22

GB01
GB11
GB01
GB11
GCU1
GCU3
GCU4
GCU5

Data Transfer from FI


Transfer Data From CO
Subsequent Posting of Data From MM
Subsequent Posting of Data frm Sales
Subsequent Pstng of Stat.Key Figures

GCU1
GCU3
GCU4
GCU5
GSTA

Periodic processing
Distribution
Execute FI-SL actual distribution
Execute FI-SL Planned Distribution
Assessment
Execute FI-SL actual assessment
Execute FI-SL Planned Assessment
Rollup
Create rollup
Execute rollup
Currency conversion
FI-SL: Global Currency Translation
FI-SL: Local Currency Translation
Balance carried forward
FI-SL: Balance Carry Forward
Balance-relevant valuations of inventories
Material price change
Material price change
Price Change
Material debit/credit
Material Debit/Credit
Entry of future material price
Change Material
Activation of future material price

GA35
GA4B
GA15
GA2B
GL21
GL25
GWUG
GWUL
GVTR

MR21
MR22
MM02
MR2B

Material price change


Price Change
Material master change
Change Material
Material price change
Price Change
Determination of lowest value
Lowest value: market price analysis
Transfer valuation prices
Deter. Lowest Value: Market Prices
Lowest value: range of coverage determination
Deter. Lowest Value: Rge of Coverage
Lowest value: movement rate determination
Determ. Lowest Value: Mvmt Rate
Lowest value: price variances
Lowest value: price variances
Bal. sheet values per acct
Lowest Value: Bal.Sheet Val.per Acct
Lowest value: products
Update Material Price
LIFO valuation
LIFO: materials identification
Select materials
LIFO: adjust units of measure
LIFO: group formation: execute
Display Documents (LIFO)
Display Pool Formation
Delete Layer
Generate pools
LIFO: compile base layer
Change Material Layer (LIFO)
Display Material Layer (LIFO)

MR21
MM02
MR21

MRLD
MRN0
MRN1
MRN2
MRN8
MRN9
CKU1

MRL6
MRLK
MR39
MRL7
MRLB
MRLI
MR32
MR33

Create Base Layer


Delete Layer
Create version as copy
Aggregate layer
LIFO: reassign material layer
LIFO: transfer external data
Transfer third-party data
LIFO: form document extract
Create Document Extract
LIFO: valuation: single level
Valuation on individual level
LIFO: valuation: pool level
Valuation on pool level
LIFO: "lowest value" comparison
Determination of Lowest Value
LIFO: "lowest value" comparison
Determination of Lowest Value
LIFO: group formation: execute
Check pool formation
LIFO: display: single level
Display on individual level
LIFO: display: pool level
Display on pool level
LIFO: group formation: change
Change group structure
Bal. sheet values per acct
Lowest Value: Bal.Sheet Val.per Acct
FIFO valuation
FIFO: materials identification
Select materials
FIFO: formation of document extract
Create Document Extract
FIFO: valuation
Change FIFO data
Display FIFO data
Execute FIFO valuation
Diplay documents (FIFO)
Delete valuation data
Bal. sheet values per acct
Lowest Value: Bal.Sheet Val.per Acct
Consolidation
Preparations for Consolidation
Integration
Creation of consolidation guideline
FI-LC: Print Companies
Print financial statement items
FI-LC: Print Transaction Types
Maintain Validation groups
Implementation of consolidation guideline
Change Financial Statement Version
Create Master Record in Chart/Accts
Change Master Record in Chart/Accts
Rollup: Change Field Assignment
Configure Field Status Definition
C FI-LC : Table TCURR
Decentralized reconciliation of balances
ABAP/4 Report: Cust.Bal.Confirmation
ABAP/4 Report: Vend.Bal.Confirmation
Decentralized corp.valuat.of indiv.fin.statements
Post Document
Decentralized currency conversion
Post Document
Master data

MRL8
MRLB
MRLF
MRLG
MRLL
MRLC
MRL9
MRL1
MRL2
MRL3
MRL3
MRLA
MRL4
MRL5
MRLE
MRN9

MRF4
MRF3
MR34
MR35
MRF1
MRF2
MRF5
MRN9

GC10
OC70
OCAK
OCD8
FSE2
FSP1
FSP2
GCR2
OB14
OC41
F.17
F.18
FB01
FB01

Company acquisition
Create Company Master Record
Retirement of a company
Consolidation of investments
Company Combinations
FS chart of accounts change
C FI-LC : Table T854
C FI-LC : Table T854T
Company split
Enter Individual Fin.Statement Data
Centralized data entry
Data transfer
Data transfer
Remote data entry
Data transfer
Currency translation
Central currency conversion
Currency Translation (Consolidation)
Postings
Standardizing entries
FI-LC: Document Entry
Intercompany eliminations
Intercompany balance declaration
Intercompany Eliminations
Elimination of IC payables and receivables
Intercompany Eliminations
Elimination of intercompany revenue and expense
Intercompany Eliminations
Elimination of IC profit and loss in current assets
Elimination of IC profit and loss in current assets
Elim.of Intercompany Profit/Loss
Elimination of IC profit and loss in fixed assets
Elimination of IC profit and loss in fixed assets
Gain/Loss from asset retirement
Consolidation of investments
Consolidation methods
Firstconsolidation
Consolidation of investments
Investment amortization/writeup
Consolidation of investments
Gradual acquisition
Consolidation of investments
Capitalization increase/decrease
Consolidation of investments
Change in indirect investment
Consolidation of investments
Subsequent consolidation
Consolidation of investments
Transfer posting FI-LC
Consolidation of investments
Information system
Reporting (Drilldown, Report Painter, Interactives)
Forwarding of data to other systems (e.g. EIS)

GC11
OC69

OC03
OC05
GC21

GC38

OC91

GC23

OC89
OC89
OC89

OC94

OC50

OC69
OC69
OC69
OC69
OC69
OC69
OC69

Funds Management
Master data
Status management
Display Status Assignment
Change Assigned Status
Application of funds processing
Create Application of Funds

FMSS
FMSU
FM6I

Display Application of Funds


Change Application of Funds
Commitment item processing
Display Commitment Item Hierarchy
Maintain Commitment Item Hierarchy
Create Commitment Item
Display Commitment Item
Change Commitment Item
Create Summarization Item
Display Summarization Item
Change Summarization Item
Commitment item processing (balance carried forward)
Display Commitment Item Hierarchy
Maintain Commitment Item Hierarchy
Create Commitment Item
Display Commitment Item
Change Commitment Item
Create Summarization Item
Display Summarization Item
Change Summarization Item
Funds center processing
Display Funds Center Hierarchy
Maintain Funds Center Hierarchy
Create Funds Center
Display Funds Center
Change Funds Center
Fund processing (balance carried forward)
Create Fund
Display Fund
Change Fund
Fund processing
Create Fund
Display Fund
Change Fund
Preparing revenues increasing the budget
Revenues Increasing Budget
Assigning WBS element
Maintain WBS Element to FM Act Asgmt
Assigning cost element
Maintain Cost Element to FM Act Asgt
Assigning cost center
Maintain Cost Center to FM Act Asgmt
Assigning order
Maintain Order to FM Acct Assgmnt
Assigning Profit center
Maintain Profit Center -> FM AcctAss
Budget planning
Copy CO Plan to FM budget
Budget version editing
Delete Budget Version
FM: Budget Versions
Budget structure editing
Change Budget Structure
Display Budget Structure
Editing commitment item group
FM: Create Commitment Item Group
FM: Change Commitment Item Group
FM: Display Commitment Item Group
FM: Delete Commitment Item Group
Budget version copy
Copy Budget Version
Original budgetprocessing (Bottom up through roll up)

FM6S
FM6U
FM3D
FM3H
FM3I
FM3S
FM3U
FMVI
FMVS
FMVU
FM3D
FM3H
FM3I
FM3S
FM3U
FMVI
FMVS
FMVU
FM2D
FM2H
FM2I
FM2S
FM2U
FM5I
FM5S
FM5U
FM5I
FM5S
FM5U
DECK
FRC7
FRC1
FRC3
FRC5
FRC9

FM9F
OF21
FM9K
FM9L
FMG1
FMG2
FMG3
FMG4
FM9B

Change Original Budget


Display Original Budget
Roll up Original Budget
Original budget processing (Top down/Bottom up)
Change Original Budget
Display Original Budget
Roll up Original Budget
Editing budget version
Lock Budget Version
Unlock Budget Version
Budget release (Top down/Bottom up)
Change Releases
Display Releases
Roll Up Releases
Budget release (Bottom up using roll up)
Change Releases
Display Releases
Roll Up Releases
Budget supplement (top down/bottom up)
Change Supplement
Display Supplement
Roll Up Supplement
Budget supplement (bottom up by roll up)
Change Supplement
Display Supplement
Roll Up Supplement
Budget transfer posting
Transfer Budget
Budget return (outward by roll up)
Change Return
Display Return
Roll Up Return
Budget return (within funds management structure/outward)
Change Return
Display Return
Roll Up Return
Management of appropriations
Funds blocking
Funds precommitment
Funds commitment
Forecast of revenue
Complete earmarket funds
Payment transfer
Create Funds Transfer
Display Funds Transfer
Funds reservation
Create Funds Reservation
Change Funds Reservation
Display Funds Reservation
Payment accrual
Payment Accrual
Budget increase
Revenues Increasing Budget

FM21
FM22
FM9H
FM21
FM22
FM9H
FM9D
FM9E
FM2T
FM2V
FM9J
FM2T
FM2V
FM9J
FM25
FM26
FM9G
FM25
FM26
FM9G
FM28
FM27
FM29
FM9I
FM27
FM29
FM9I

FMWA
FMWC
FMX1
FMX2
FMX3
FMF0
UD96

Information system
Reports
Access Report Tree
Fiscal year change
Maintain carry forward parameter
Budget carryforward preparation
Budget Fiscal Year Close: Prepare

FMRA

FMJA

Preparing year-end operations


Open commitment document selection
Fiscal Year Close: Select Commitment
Defining carryforward rules
Change Carryforward Rules
Display Carryforward Rules
Commitment documents carryforward
Fiscal Year Close: Carr.Fwd Commts
Commitment item processing (balance carried forward)
Display Commitment Item Hierarchy
Maintain Commitment Item Hierarchy
Create Commitment Item
Display Commitment Item
Change Commitment Item
Create Summarization Item
Display Summarization Item
Change Summarization Item
Fund processing (balance carried forward)
Create Fund
Display Fund
Change Fund
Commitments carryforward reset
Reverse Commitments Carryforward
Balance carryforward
Fund Balance Carryforward
Determining budget carryforward
Determine Budget Year-End Closing
Budget carryforward
Budget Fiscal-Year Close: Carry Fwd
Archiving in FM
Real Estate Management
Rental
Application/rental request processing
Real est. comm. application: Create
Real est. comm. application: Change
Real est. comm. application: Display
Real est. priv. application: Create
Real est. priv. application: Change
Real est. priv. application: Display
Overview of Rental Requests
Rent requests evaluation
Rental unit <-> application assignment
Rental unit: Applications allocation
Rent request allocation
Offer processing
Create rental agreement offer
Change rental agreement offer
Display rental agreement offer
Mass Processing of Offers
Rental agreement processing
Maintain rental agreement
FVVI:Change cond.of activ.rnt.agrmt
Print new RA number correspondence
Transfer offer to commer.rntl agrmt
Bulk print. resid.rental agreement
Bulk print. bank guarantee for RA
Bulk print. garage RA-correspondence
Bulk print. garage rental agreement
Bulk print. RA personal guarantee
Bulk print. resid.RA-correspondence
Resid.- and garage RA bulk printing
FVVI Pop-up for rntl agrmnt printing
FVVI Pop-up for addit.letter print.

FMJ1
FMD1
FMD2
FMJ2
FM3D
FM3H
FM3I
FM3S
FM3U
FMVI
FMVS
FMVU
FM5I
FM5S
FM5U
FMJ3
FMVO
FMJB
FMJC

FOW1
FOW2
FOW3
FOW4
FOW5
FOW6
FOW7
FOW8
FOZ1
FOZ2
FOVE
FOVF
FOVG
FOVX
FO30
FO38
FO5V
FOGH
FOLA
FOLB
FOLC
FOLD
FOLE
FOLF
FOLI
FOLJ
FOLK

FVVI RA-Connect.to optical archive


Create Rental Agreement
Change Rental Agreement
Display Rental Agreement
Supplement Rental Agreement
Call-up rental agreement
Transfer offer to rental agreement
Overview rental agreements
Conclusion of preliminary contract
Create Provis. Agreement
Change Provis. Agreement
Display Provis. Agreement
Supplement Provis. Agreement
Sign provisional agreements
Rental agreement activation
Sign provisional agreements
Activate Provis. Agreement
Provisional RA activation
Activate Provis. Agreement
Activate provis.agrmts concluded
Notice processing
Maintain notice for rental agreement
Rental agreement renewal
Rental agreement renewal
Rental unit inspection
Edit rental unit inspection
Display rental unit inspection
Rental deposit release
Edit Rental Deposit Release
Display rental deposit release
Print sec.dep.sttl. for dep.release
Rental accounting
Rental accounting debit position
Debit position RA single reversal
RA debit positions - Log
Execute debit position
Debit position simulation
Posting of one-time debit-site receivables
Rental agrmnt one-time receivables
Incoming payments - manual
Follow-up post. inc.pmnt rejections
REst. manual incom.pmnt fast entry
Real estate manual incoming pmnts
Tenant account maintenance
Account maintenance
Follow-up post. inc.pmnt rejections
REst. manual incom.pmnt fast entry
Real estate manual incoming pmnts
Tenant account maintenance
Incoming payment postprocessing
Follow-up post. inc.pmnt rejections
REst. manual incom.pmnt fast entry
Real estate manual incoming pmnts
Tenant account maintenance
Vacancy debit position
Vacancy RU single reversal
Vacancy debit position
Debit pos. unoccup.status simulation
Posted transactions for deb.position
Sales report entry
Maintain sales reports
Display sales reports
Sales settlement processing

FOLQ
FOV1
FOV2
FOV3
FOV4
FOV7
FOVH
FOVL
FOG1
FOG2
FOG3
FOG4
FOG8
FOG8
FOG9
FOG9
FOV9
FOK1
FOVV
FOK4
FOK5
FOK2
FOK3
FOK6

F01N
FO80
FOSA
FOSB
FOB1
FO24
FOMY
FOMZ
FONZ
FO24
FOMY
FOMZ
FONZ
FO24
FOMY
FOMZ
FONZ
F01O
FOSH
FOSI
FOSK
FOU2
FOU3

Reverse sales-based settlement


List of sales reports per year
List of sales reports per month
Calculate sales settlement
Display sales settlement history
Simulate sales settlement
Print sales settlement
Carrying out of accruals/deferrals
Accruals/deferrals single reversal
Real est. trans.records accr./defer.
Carry out real estate accr./defer.
Apportionable costs selection
Serv.charge stt. apportionable costs
SC transfer posting via G/L account doc.
Transfer posting reversal
Rent change
Advance payment/flat rates adjustment
Simulate flat-rate adjustment
Calculate flat-rate adjustment
Activate flat-rate adjustment
Flat-rate adjustment correspondence
IS-RE: Activate sales-based rent adj
IS-RE: Displ.act.sales-based rnt adj
IS-RE: Reverse sales-based rent adj.
Activate advance payment adjustment
Rent reduction processing
Maintain rent reaductios
Display rent reductions
Free adjustment residential adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment

FOU4
FOU6
FOU7
FOUA
FOUB
FOUE
FOVU
F01P
FO8A
FO8K
FONU

FOP5
FOP6
FOP7
FOP8
FOUC
FOUD
FOUX
FOV6
FOM4
FOM5
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6

Real estate: CH rent adj: Disp.res.


IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Free adjustment commercial adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.

FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL

Simulate rent adjustment: Free adj.


Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Rep. list of rent adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index

FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1

Rent adjustemnt: Display logs


Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.

FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC

IS-RE: Display EXOP rent adj. log


IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Comparative group adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log

FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL

IS-RE: Simulate FAR rent adj.


IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Index adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.

FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5

IS-RE: Activate CH rent adjustment


Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Expert opinion adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.

FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK

Display rent adjustment: Free adj.


Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Modernization adjustment method
IS-RE: Simulate IND rent adjustment

FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0

Calculate rent adjustment: Index


Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.

FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB

IS-RE: Display act.EXOP rent adj.


IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Any conditions adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant

FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK

IS-RE: Displaye FAR rent adj. log


IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Method comparison adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs

FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH

IS-RE: Simulate CH rent adj.


IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Garage adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment

FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ

Rent adjustment letter: Free adj.


Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Adjustment method Swiss law

FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK

IS-RE: Simulate IND rent adjustment


Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.

FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA

IS-RE: Activate EXPO rent adj.


IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Cost efficiency analysis adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.

FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ

Free resid. adj.: Letter to tenant


IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
NL points system adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs

FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG

Bulk print.rnt incr.due const.chngs


IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Service charge settlement
Cost collector processing
Activate calculation unit
Overview cost collectors for SU
Ordering of SCS-relevant material
Measurement document creation
Create measurement doc.
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Change Measurement Documents
Display Measurement Documents
Collective Entry of MeasDocuments
Change Measurement Documents
Display Measurement Documents
Create measurement doc.

FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK

FO13
FO66

FO8S
FO8T
FO8U
FO8V
FO8W
FO8X
FO8Y
FO8Z
FO9A
FO9B

Change Measurement Document


Display Measurement Document
Collective Entry of MeasDocuments
Carrying out service charge settlement
Simulate full acct settlement: OC
Execute full acct settlement: OC
Execute full acct settlement: HC
Execute full acct settlement: OC+HC
Simulate full acct settlement: HC
Simulate full acct settlement: OC+HC
Reverse full acct settlement: OC
Reverse full acct settlement: HC
Reverse full acct settlement: OC+HC
Correspondence SCS/Rntl Agreement
Real Estate IXS Incid.Expens.Sttlmnt
Adjustment posting acc. to SCS
A-tape import
Import A-tape
ML-tape creation
Write M/L-tape
D-tape import
Reset D tape data
Import D-tape
Overview of external heating costs
External settlement result posting
Post external acct sttlmnt result
Reverse External Heating Exp. Sett.
Settlement participation (post-generate)
Post-generate settlement particip.
Third-party management
Management contract maintenance
Management event maintenance
Management contract debit position
Settlement of event-driven management fee
Input tax treatment
Periodic determination of option rates
Determination of option rates
Carrying out input tax distribution
Reversal input tax distribution
Input tax distribution by option
Advance tax return
Correction items maintenance
Create correction items
Change correction items
Display correction items
Delete correction items
Input tax treatment for correction items
Repost Input Tax Adjustments
Manual input tax treatment
Input tax trtmnt: Monthly postings
Reverse input tax treatment run
Corr. items retirement planning
Correction items outflow
Finance management
Position management for listed derivatives (futures)
Variation margin
Calculate variation margin
Derivatives Document Journal
Reversal of Variation Margin
Calculate variation margin
Position management: OTC interest rate instruments
Interest rate adjustment

FO9C
FO9D
FO9E
FON1
FON2
FON3
FON4
FON5
FON6
FON7
FON8
FON9
FONN
FOYA

FOHA
FOHL
FO8P
FOHD
FOHX
FOHB
FONH
FO1I

FOVA
FO08
FOB6

FO95
FO96
FO97
FO98
FO1L
FOVC
FOVD
FOVJ
FO1G

PMJR
PMSV
PMVM

Edit interest rate adjustment


Create Interest Settlement
Display Interest Settlements
Interest rate adjustment
Position management: Equities
Securities account transfer
Securities account transfer
Securities Transfer
Incoming payments
Posting incoming payments manually
Automatic posting
Incoming payments
Post incoming payments automatically
Automatic posting
Corporate action
Corporate actions not affecting book value

TI10
TI7B
TJ05

FWDU

FWSO
FWZE
FWSO

FWKO
Stock swap
FWKO
Transfer new stock
FWKO
Post subscription rights
FWKO
Issue currency conversion
FWKO
Other corporate actions
FWKO
Perform corporate action
Post corporate action
Closing activities
Period-end closing
Period-end closing
Key date valuation
Key date valuation
Balance sheet transfer
Position transfer
Balance sheet transfer
Restraints on disposal
Block disposition
Block
Display
Release disposition
Unblock
Position management: Standard bonds
Securities account transfer
Securities account transfer
Securities Transfer
Incoming payments
Posting incoming payments manually
Automatic posting
Incoming payments
Post incoming payments automatically
Automatic posting
Corporate action
Issue currency conversion

FWKB

FWPA
FWSB

FWBK

FWL1
FWL3
FWL2

FWDU

FWSO
FWZE
FWSO

FWKO
Other corporate actions
FWKO
Perform corporate action
Post corporate action
Closing activities
Period-end closing
Period-end closing

FWKB

FWPA

Key date valuation


Key date valuation
Interest capitalization
Amortized cost
Interest accrual/deferral
Securities accruals/deferrals
Reset interest accrual/deferral
Securities accr/defer. reset
Balance sheet transfer
Position transfer
Balance sheet transfer
Restraints on disposal
Block disposition
Block
Display
Release disposition
Unblock
Position management: Warrants
Securities account transfer
Securities account transfer
Securities Transfer
Exercise rights
Exercise warrant
Exercise warrant
Corporate action
Issue currency conversion

FWSB
FWAA
FWAB
FWAR

FWBK

FWL1
FWL3
FWL2

FWDU

FW70

FWKO
Other corporate actions
FWKO
Perform corporate action
Post corporate action
Closing activities
Period-end closing
Period-end closing
Key date valuation
Key date valuation
Balance sheet transfer
Position transfer
Balance sheet transfer
Restraints on disposal
Block disposition
Block
Display
Release disposition
Unblock
Position management: Warrant bonds
Securities account transfer
Securities account transfer
Securities Transfer
Incoming payments
Posting incoming payments manually
Automatic posting
Incoming payments
Post incoming payments automatically
Automatic posting
Exercise rights
Detach warrant
Detach Warrant
Corporate action
Issue currency conversion

FWKB

FWPA
FWSB

FWBK

FWL1
FWL3
FWL2

FWDU

FWSO
FWZE
FWSO

FW68

FWKO
Other corporate actions
FWKO

Perform corporate action


Post corporate action
Closing activities
Period-end closing
Period-end closing
Key date valuation
Key date valuation
Interest capitalization
Amortized cost
Interest accrual/deferral
Securities accruals/deferrals
Reset interest accrual/deferral
Securities accr/defer. reset
Balance sheet transfer
Position transfer
Balance sheet transfer
Restraints on disposal
Block disposition
Block
Display
Release disposition
Unblock
Position management: Convertible bonds
Securities account transfer
Securities account transfer
Securities Transfer
Incoming payments
Posting incoming payments manually
Automatic posting
Incoming payments
Post incoming payments automatically
Automatic posting
Exercise rights
Exercise convertible bond
Exercise Convertible Bond
Corporate action
Issue currency conversion

FWKB

FWPA
FWSB
FWAA
FWAB
FWAR

FWBK

FWL1
FWL3
FWL2

FWDU

FWSO
FWZE
FWSO

FW67

FWKO
Other corporate actions
FWKO
Perform corporate action
Post corporate action
Closing activities
Period-end closing
Period-end closing
Key date valuation
Key date valuation
Interest capitalization
Amortized cost
Interest accrual/deferral
Securities accruals/deferrals
Reset interest accrual/deferral
Securities accr/defer. reset
Balance sheet transfer
Position transfer
Balance sheet transfer
Restraints on disposal
Block disposition
Block
Display
Release disposition
Unblock
Position management: Subscription rights

FWKB

FWPA
FWSB
FWAA
FWAB
FWAR

FWBK

FWL1
FWL3
FWL2

Securities account transfer


Securities account transfer
Securities Transfer
Exercise rights
Exercise subscription right
Exercise Subscription Right
Corporate action
Issue currency conversion

FWDU

FJEE

FWKO
Other corporate actions
FWKO
Perform corporate action
Post corporate action
Closing activities
Period-end closing
Period-end closing
Key date valuation
Key date valuation
Balance sheet transfer
Position transfer
Balance sheet transfer
Restraints on disposal
Block disposition
Block
Display
Release disposition
Unblock
Handling listed derivative instruments (non-futures)
Transaction processing
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Edit listed transaction (close)
Create Order Traded Derivatives
Change Order Traded Derivatives
Display Order Traded Derivatives
Reverse Order Listed Derivatives

FWKB

FWPA
FWSB

FWBK

FWL1
FWL3
FWL2

ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5
TI5A
TI5B
TI5C
TI5G

Edit listed transaction (open)


Create Order Traded Derivatives
Change Order Traded Derivatives
Display Order Traded Derivatives
Reverse Order Listed Derivatives
Execute order for derivative transaction
Execute Own Offer

TI5A
TI5B
TI5C
TI5G
TI78

Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Payment request processing
Parameters for Payment of PRequest
Handling of listed derivative instruments (futures)
Transaction processing
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Edit listed transaction (close)
Create Order Traded Derivatives
Change Order Traded Derivatives
Display Order Traded Derivatives
Reverse Order Listed Derivatives
Edit listed transaction (open)
Create Order Traded Derivatives
Change Order Traded Derivatives
Display Order Traded Derivatives
Reverse Order Listed Derivatives
Execute order for derivative transaction
Execute Own Offer
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Payment request processing

TI90
TBB1
F111

ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5
TI5A
TI5B
TI5C
TI5G
TI5A
TI5B
TI5C
TI5G
TI78

TI90
TBB1

Parameters for Payment of PRequest


Handling of OTC derivative transactions
Transaction processing
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Edit OTC interest rate instrument (FRA)
Create Contract
Change Transaction
Display Transaction
Reverse Contract
Edit OTC interest rate instrument (swap)
Create Contract
Change Transaction
Display Transaction
Reverse Contract
Edit OTC interest rate instrument (cap/floor)
Create Contract
Change Transaction
Display Transaction
Reverse Contract
Execute order for derivative transaction
Execute Own Offer
Terminate derivative transaction
Terminate Transaction
Correspondence
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury

F111

ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5
TI71
TI72
TI73
TI74
TI71
TI72
TI73
TI74
TI71
TI72
TI73
TI74
TI78
TI77

TBZ1
TBZ5
TBZ2

TI90

Execute postings
Payment request processing
Parameters for Payment of PRequest
Closing activities
Accrual/deferral
Accrual/deferral
Reverse accrual/deferral
Deposit-at-notice handling
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Payment request processing
Parameters for Payment of PRequest
Correspondence
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Closing activities
Cash flow update
Deposit at Notice Cash Flow Update
Accrual/deferral
Accrual/deferral
Reverse accrual/deferral
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Transaction processing
Rollover in the money market area
Roll Over Fixed-Term Deposit
Roll Over Deposit at Notice
Rollover on previous basis
Processing of deposit at notice
Money Market: Collective Processing
Create Deposit at Notice
Change Deposit at Notice
Display Deposit at Notice
Deposit at Notice Fast Entry
Cancellation, deposit at notice
Money Market: Collective Processing
Give Notice on Deposit at Notice
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders

TBB1
F111

TBB4
TBB5

TI90
TBB1
F111

TBZ1
TBZ5
TBZ2

TM21
TBB4
TBB5
TBB7
TBB6

TM04
TM14
TX11
TM00
TM11
TM12
TM13
TM1F
TM00
TM15
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F

Message Output: Contracts


Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Commercial Paper handling
Transaction processing
Commercial paper processing
Money Market: Collective Processing
Create Commercial Paper
Change Commercial Paper
Display Commercial Paper
Commercial Paper Fast Entry
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Correspondence
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury

ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TM00
TM31
TM32
TM33
TM3F
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TBZ1
TBZ5
TBZ2

TI90

Execute postings
Payment request processing
Parameters for Payment of PRequest
Closing activities
Accrual/deferral
Accrual/deferral
Reverse accrual/deferral
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Fixed-term deposit handling
Transaction processing
Rollover in the money market area
Roll Over Fixed-Term Deposit
Roll Over Deposit at Notice
Rollover on previous basis
Processing of fixed-term deposits
Money Market: Collective Processing
Create Fixed-Term Deposit
Change Fixed-Term Deposit
Display Fixed-Term Deposit
Fxd Term Dep. Fast Entry
Create fixed-term deposit offer
Execute fixed-term deposit offer
Display fixed-term deposit offer
Create fixed-term deposit simulation
Change/execute fixed-term dep.simuln
Display fixed-term deposit simulatn
Delete fixed-term deposit simulation
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Correspondence
Generate SWIFT file
SWIFT Generation MT300

TBB1
F111

TBB4
TBB5
TBB7
TBB6

TM04
TM14
TX11
TM00
TM01
TM02
TM03
TM0F
TMCA
TMCB
TMCC
TMSA
TMSB
TMSC
TMSD
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TSW1

Edit outgoing confirmations


Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex

TBZ1
TBZ5
TBZ2

Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Payment request processing
Parameters for Payment of PRequest
Closing activities
Accrual/deferral
Accrual/deferral
Reverse accrual/deferral
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Exotic options handling
Transaction processing
Spot/forward transaction processing
Forex fast entry - spot
Display Forex Transaction
Spot/Forward Transaction Entry
Change Forex Transaction
Collective Process. Forex Transactns
Create Foreign Exchange Offer
Execute foreign exchange offer
Display foreign exchange offer
Create foreign exchange simulation
Change foreign exchange simulation
Display foreign exchange simulation
Delete foreign exchange simulation
Edit exotic currency options
Create Contract
Change Transaction
Display Transaction
Collective Processing OTC Options
Collective Monitoring of Options
Edit knock-in
OTC Option Knock-In
Edit knock-out
OTC Option Knock-Out
Terminate currency option
Terminate Transaction
Currency option expiration
OTC Option: Expired
Currency options exercise
Exercise OTC Option
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment

TI90
TBB1
F111

TBB4
TBB5
TBB7
TBB6

TX.1
TX.3
TX01
TX02
TX06
TX13
TX14
TX22
TX23
TX24
TX25
TX26
TI71
TI72
TI73
TI91
TI94
TI8F
TI8G
TI77
TI88
TI86
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K

Monitor Order Acknowledgment


Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Correspondence
Generate SWIFT file
SWIFT Generation MT300
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Payment request processing
Parameters for Payment of PRequest
Closing activities
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Standard options handling
Transaction processing
Spot/forward transaction processing
Forex fast entry - spot
Display Forex Transaction
Spot/Forward Transaction Entry
Change Forex Transaction
Collective Process. Forex Transactns
Create Foreign Exchange Offer
Execute foreign exchange offer
Display foreign exchange offer
Create foreign exchange simulation
Change foreign exchange simulation
Display foreign exchange simulation
Delete foreign exchange simulation
Process standard currency options
Display Currency Option
Currency Option Fast Entry
Change Currency Option
Forex Fast Entry
Collective Processing OTC Options
Terminate currency option

ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TSW1
TBZ1
TBZ5
TBZ2

TI90
TBB1
F111

TBB7
TBB6

TX.1
TX.3
TX01
TX02
TX06
TX13
TX14
TX22
TX23
TX24
TX25
TX26
TI-3
TI40
TI49
TI4A
TI91

Terminate Transaction
Currency option expiration
OTC Option: Expired
Currency options exercise
Exercise OTC Option
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Correspondence
Generate SWIFT file
SWIFT Generation MT300
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Closing activities
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Foreign exchange swap handling
Transaction processing
Processing foreign exchange swap
Create Forex Swap
Rollover in the foreign exchange area
Roll Over Fixed-Term Deposit
Roll Over Deposit at Notice
Rollover on previous basis
Premature settlement

TI77
TI88
TI86
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TSW1
TBZ1
TBZ5
TBZ2

TI90
TBB1

TBB7
TBB6

TX10
TM04
TM14
TX11

Premature Settlement
Order execution
Execute order - Forex
Order expiry
Order Expiry
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Correspondence
Generate SWIFT file
SWIFT Generation MT300
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Payment request processing
Parameters for Payment of PRequest
Closing activities
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Spot exchange/Forward exchange transaction handling
Transaction processing
Spot/forward transaction processing
Forex fast entry - spot
Display Forex Transaction
Spot/Forward Transaction Entry
Change Forex Transaction
Collective Process. Forex Transactns

TX12
TX78
TI7A
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TSW1
TBZ1
TBZ5
TBZ2

TI90
TBB1
F111

TBB7
TBB6

TX.1
TX.3
TX01
TX02
TX06

Create Foreign Exchange Offer


Execute foreign exchange offer
Display foreign exchange offer
Create foreign exchange simulation
Change foreign exchange simulation
Display foreign exchange simulation
Delete foreign exchange simulation
Rollover in the foreign exchange area
Roll Over Fixed-Term Deposit
Roll Over Deposit at Notice
Rollover on previous basis
Premature settlement
Premature Settlement
Automatic fixing processing
Automatic fixing processing
Manual fixing processing
Execute Fixing Transaction
Order execution
Execute order - Forex
Order expiry
Order Expiry
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Correspondence
Generate SWIFT file
SWIFT Generation MT300
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury

TX13
TX14
TX22
TX23
TX24
TX25
TX26
TM04
TM14
TX11
TX12
TBCS
TXV5
TX78
TI7A
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TSW1
TBZ1
TBZ5
TBZ2

TI90

Execute postings
Payment request processing
Parameters for Payment of PRequest
Closing activities
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Securities: Process new transactions (order-execution-settlement)
Order
Create order
Create order
Change Contract for PM Object
Display Serviceable Item Contract
Delete order
Change transaction
Execution
Order execution
Execute order
Settlement
Execution settlement
Settle transaction
Loans: Process new business
Interested party
Process interested party
Create interested party
Change interested party
Display interested party
Delete interested party
Loan application
Process loan application
Delete mortgage application
Mortgage application to offer
Mortgage application in contract
Waiver loan application
Reactivate deleted mortg. int.party
Delete mortgage application
Credit standing
Credit standing check / voluntary disclosure
Create credit standing
Change credit standing
Display credit standing
Determine collateral value
Create collateral value
Change collateral value
Display collateral value
Create collateral value
Change collateral value
Display collateral value
Loans: Decision-making
Decision-making
Loan offer
Process loan offer
Create mortgage application
Change mortgage application
Display mortgage application
Mortgage application in contract
Reactivate deleted mortgage applic.
Waiver loan offer
Complete mortgage application
Loan contract
Process loan contract
Create borrower's note contract

TBB1
F111

TBB7
TBB6

FWO1
IW74
IW75
FWOF

FWOA

FWOH

FNIA
FNIB
FNIC
FNID

FNI4
FNI5
FNI6
FNAB
FNI4

FNIJ
FNIK
FNIL
FN61
FN62
FN63
FNIN
FNIO
FNIP
FNIH

FNA1
FNA2
FNA3
FNA5
FNAA
FNA4

FN15

Create other loan contract


Create other loan contract
Change other loan application
Change other loan contract
Display other loan application
Display other loan contract
Create other loan interested party
Change other loan interested party
Display other loan interested party
Delete other loan interested party
Other loan interest.party in applic.
Other loan interested prty in cntrct
Delete other loan application
Delete other loan contract
Other loan application in contract
Payoff other loan contract
Policy application in contract
Create policy application
Change policy application
Display policy application
Delete policy application
Reactivate deleted mortgage contract
Reactivate deleted policy applicat.
Reactivate deleted policy contract
Reactivate deleted other loan applic
Reactivate del. other loan int.party
Reactivate deleted other loan cntrct
Reactivate deleted BNL contract
Payoff policy contract
Create mortgage contract
Change mortgage contract
Display mortgage contract
Delete mortgage contract
Payoff mortgage contract
Create policy contract
Change policy contract
Display policy contract
Delete policy contract
Waiver loan contract
Reverse borrower's note contract
Delete other loan interested party
Delete other loan application
Delete other loan contract
Delete policy application
Delete policy contract
Loan disbursement
Process loan disbursement
Payoff other loan contract
Bonds: Trading
Borrower's note loan: Reservation
Create reservation
Create borrower's note offer
Change borrower's note offer
Display borrower's note offer
Activate reservation
Activate borrower's note offer
Borrower's note loan: Order
Borrower's note loans: Process order
Borrower's notes order overview
Create borrower's note order (univ.)
Change borrower's note order
Display borrower's note order
Delete borrower's note order

FN1A
FN1V
FN2A
FN2V
FN3A
FN3V
FN40
FN41
FN42
FN43
FN44
FN45
FN4A
FN4V
FN5A
FN5V
FNA0
FNA6
FNA7
FNA8
FNA9
FNAC
FNAD
FNAE
FNAG
FNAH
FNAI
FNAL
FNV0
FNV1
FNV2
FNV3
FNV4
FNV5
FNV6
FNV7
FNV8
FNV9
FN19
FN43
FN4A
FN4V
FNA9
FNV9

FN5V

FN20
FN21
FN22
FN24

FDOO
FN09
FN11
FN12
FN13

Borrower's note loans: Execute order


Borrower's notes order overview
FDOO
Create borrower's note order (univ.)
FN09
Change borrower's note order
FN11
Display borrower's note order
FN12
Delete borrower's note order
FN13
Borrower's not loans: Settle order
Borrower's notes order overview
FDOO
Create borrower's note order (univ.)
FN09
Change borrower's note order
FN11
Display borrower's note order
FN12
Delete borrower's note order
FN13
Borrower's note loan: Contract
Borrower's note loans: Process contract
Create borrower's note contract
FN15
Change borrower's note contract
FN16
Display borrower's note contract
FN17
Payoff borrower's note contract
FN18
Reverse borrower's note contract
FN19
Reactivate deleted BNL contract
FNAL
Borrower's note loans: Waiver contract
Reverse borrower's note contract
FN19
Loans: Generate Correspondence
Correspondence
Generate correspondence at regular intervals
Rollover: Edit File
FNP5
Rollover: Display main file
FNP6
Rollover: Edit main file
FNP7
Rollover: Display overall file
FNP8
Rollover: Edit overall file
FNP9
Generate correspondence for individual transactions (individual processing)
Loans: Position management
Contract changes
Change loan contract
Change borrower's note contract
FN16
Change other loan contract
FN2V
Change mortgage contract
FNV2
Change policy contract
FNV7
Change loan conditions
Condition change
FN29
Split loan contract
Transfer from a Loan
FNB2
Group loan contracts
Transfer to a Loan
FNB1
Position actions
Loans: Repayment
Change manual debit position
FN81
Loans: Enter charges and commission
Change manual debit position
FN81
Roll over individual loan contract
Edit rollover manually
FNP0
Convert contract currency to the euro
Convert Loans to EURO
EMU1
Reset Conversion to EURO
EMU2
Loans: Premium reserve fund
Control prem.reserve fund lists DA
FZB9
Loans: Rollover management
Rollover
Determine rollover conditions
Rollover: Create Table
FNX1
Rollover: Change method
FNX2
Rollover: Display method
FNX3
Select and assign rollover position

Rollover: Create file


Rollover: Change file
Rollover: Display file
Rollover: Fill file
Rollover: Update file
Rollover: Display file
Rollover: Edit File
Rollover: Display main file
Rollover: Edit main file
Rollover: Display overall file
Rollover: Edit overall file
Generate rollover offer
Rollover: Edit File
Rollover: Edit main file
Rollover: Edit overall file
Fix rollover conditions
Edit rollover manually
Rollover: Edit File
Rollover: Edit main file
Rollover: Edit overall file
Loans: Accounting
Loans: Accounting
Loans: Balance sheet transfer
Loans-Automatic bal.sheet transfer
Balance sheet transfer
Loans: Automatic posting
Execute automatic debit position
Automatic Loan Posting - Individual
Automatic debit position simulation
Loans: Manual posting
Change manual debit position
Payment transactions triggered by R/3 System
Parameters for Automatic Payment
Parameters for Payment of PRequest
Payment transactions triggered by external partner
Import Electronic Bank Statement
Manual Bank Statement
Loans: Payment postprocessing
Postprocessing IP rejection
Customer Inc. Payment Postprocessing
Calculate interest on arrears
A/R: Interest for Days Overdue
A/R: Balance Interest Calculation
Post dunning charges/int.on arrears
Determine Special Interest
Waive receivable
Change waiver
Write off receivable
Change debit position depreciation
Loans: Period-end closing activities
Accruals/deferrals
Perform accrual/deferral
Other accruals/deferrals
Reset accrual/deferral
Accruals/deferrals reset
Reverse accrual/deferral
Reversal Accrual/Deferral
Closing Activities
Value foreign currency loans
Foreign currency valuation
Reverse loan postings manually
Loans reversal module
Process returned debit memos

FNF1
FNF2
FNF3
FNF4
FNFU
FNP4
FNP5
FNP6
FNP7
FNP8
FNP9
FNP5
FNP7
FNP9
FNP0
FNP5
FNP7
FNP9

FNBD
FNM2
FNM1
FNM1S
FNM5
FN81
F110
F111
FF.5
FF67
FNQ3
FNQ4
F.24
F.26
FNM6
FZCY
FN84
FN87

FNRA
FNRC
FNRS

FNSA
FNM3

Import Electronic Bank Statement


VV Returned debit memos
Loans: Generate account statements
Account statement
Loans: Generate posting log
Loans Posting Journal
Loans: Generate balance list
Execute Report
Create Report
Change Report
Loans: Generate balance reconciliation list
Balance reconciliation list
Customer account analysis and line item display

FF.5
FZLR
FNR8
FNR0
TRM0
TRM1
TRM2
FNSL

Cash Management

Inflows
Account statement receipt (real estate)
Import Electronic Bank Statement
FF.5
Bank procedure (real estate)
Import Electronic Bank Statement
FF.5
Electronic bank statement
Import Electronic Bank Statement
FF.5
Manual account statement
Manual Bank Statement
FF67
Cashed checks
International cashed checks
FCKR
G/L Account Cashed Checks
FF.3
Vendor Cashed Checks
FF.4
Check deposit transaction
Import electronic check deposit list
FF/4
Post electronic check deposit list
FF/5
Manual Check Deposit Transaction
FF68
Bill of exchange presentation
Bill/Exch.Presentatn - International
FBWE
Lockbox USA
Import Lockbox File
FLB2
Automatic incoming payments update in Cash Management (POR Switzerland)
Importing of POR File (Switzerland)
FESR
Automatic incoming payments update in Real Estate Management (POR Switzerla
Importing of POR File (Switzerland)
FESR
Returned bill of exchange payable
Post Bill of Exchange Usage
F-33
Post Collection
F-34
Post Forfaiting
F-35
Returned Bills of Exchange Payable
FBWD

Generate advice notes/planned items


Create Planning Memo Record
Edit payment advice notes/planned items
Edit Cash Mgmt Pos Payment Advices
Bank data storage processing
Import Electronic Bank Statement
Manual Bank Statement
Manual Check Deposit Transaction
Polling
Maintenance of external values
Automatic exchange rate maintenance
Market Data File Interface INPUT
Control
Payment advice comparison
Payment Advice Comparison
Interest scale
Standard G/L Account Interest Scale
Check cashed checks
Compare value dates
Compare value date
Status
Status analysis: Liquidity forecast
Extended Bill/Exchange Information
Outstanding Checks
Cash Position
Liquidity forecast
Status analysis: Cash position
Extended Bill/Exchange Information
Outstanding Checks
Cash Position
Liquidity forecast
Planning
Cash concentration
Cash Concentration
Asset management
Handling of leased assets
Asset maintenance
Bulk change
Call Up Asset List
Asset master record change
Change Asset Master Record
Acquisitions
Acquisition of leased asset
Miscellaneous Transactions
Display Asset Master Record
Depreciation
Depreciation processing
FI-AA: Maintain external depr. keys
Depreciation posting
Post depreciation
Transactions
Transfer posting leased asset
Transfer
Change to leasing contract
Change Asset Master Record
Leasing payment
Parameters for Automatic Payment
Special valuation
Conclusion of insurance policy
Recalculate base insurable value

FF63
FF6A
FF.5
FF67
FF68

TBDM

FF.7
FF.1

FF/2

F.75
FF-1
FF7A
FF7B
F.75
FF-1
FF7A
FF7B

FF73

AR01
AS02

ABSO
AS03

OA27
AFAB

ABUM
AS02
F110

AAVN

Display Asset Master Record


Index series
Recalculate base insurable value
Recalculate Depreciation
Retirements
Leased asset retirement
Asset Retire. frm Sale w/o Customer
Asset Retirement by Scrapping
Transfer
Delete Asset Record/Mark for Delet.
Asset Retire. frm Sale w/ Customer
Closing operations
Parallel evaluations
Periodic Asset Postings
Year-end closing preparation
G/L Account Balance
Depreciation simulation/forecast
Call Up Depr.Simulation
Bulk change
Call Up Asset List
Depreciation recalculation
Recalculate Depreciation
Depreciation posting
Post depreciation
Perform year-end closing
Year-end Close
Take back FI-AA year-end closing
C AM Year-end closing by area
Periodic reports
Display Report Tree

AS03
AAVN
AFAR

ABAO
ABAV
ABUM
AS06
F-92

ASKB
FS10
AR18
AR01
AFAR
AFAB
AJAB
OAAQ
OAAR
SART

Handling fixed assets


Asset maintenance
Asset master record creation
Create Asset Master Record
Create Asset Sub-Number
Create Group Asset
Create group asset sub-number
Asset group creation
Create Asset Master Record
Create Asset Sub-Number
Create Group Asset
Create group asset sub-number
Change to fixed assets master record
Change Asset Master Record
Installation removal
Change Asset Master Record
Mass change
Call Up Asset List
Acquisitions
Down payment to asset under construction
Direct acquisition goods/services on account
Acquisition from in-house production
Asset acquisition processing
Credit memo in year after invoice
Enter credit memo in year of invoice
Asset acquis. autom. offset. posting
Acquistion from affiliated company
Acquisition from purchase w. vendor

AS01
AS11
AS21
AS24
AS01
AS11
AS21
AS24
AS02
AS02
AR01

ABZE
ABGF
ABGL
ABZO
ABZP
F-90

Asset acquis. to clearing account


Subsequent acquisition
Asset acquis. autom. offset. posting
Acquisition from purchase w. vendor
Depreciation
Allocation to reserves from retirement revenue
Call Up Asset Retirement List
Reserves carry forward
Manual transfer of reserves
Depreciation processing
FI-AA: Maintain external depr. keys
Manual depreciation schedule
Unplanned depreciation
Manual depreciation
Miscellaneous Transactions
Depreciation posting
Post depreciation
Unit-of-production method of depreciation
Post depreciation
Change Asset Master Record
Transactions
Settlement of asset under construction
AuC Dist. Rule Allocation
Transfer Asset under Const.
Post-capitalization
Post-capitalization
Write-up
Write-up
Transfer posting
Transfer
Special valuation
Conclusion of insurance policy
Recalculate base insurable value
Display Asset Master Record
Index series
Recalculate base insurable value
Recalculate Depreciation
Revaluation
Balance sheet revaluation
FI-AA Manual Revaluations
Investment support
Application for investment support
Investment support
Investment Grants

F-91
ABZO
F-90

AR06
ABMR
OA27
ABAA
ABMA
ABSO
AFAB
AFAB
AS02

AIAB
AIBU
ABNA
ABZU
ABUM

AAVN
AS03
AAVN
AFAR
ABAW
AR29

ABIF
AR11

Group requirements
Retirement
Asset Retire. frm Sale w/o Customer
Asset Retirement by Scrapping
Subsequent revenue
Subsequent costs
Asset Retire. frm Sale w/ Customer
Transfer within a client
Intercompany Asset Transfer
Asset master record creation
Create Asset Master Record
Create Asset Sub-Number
Create Group Asset
Create group asset sub-number
Asset acquisition editing
Credit memo in year after invoice

ABAO
ABAV
ABNE
ABNK
F-92
ABT1
AS01
AS11
AS21
AS24
ABGF

Enter credit memo in year of invoice


Asset acquis. autom. offset. posting
Acquistion from affiliated company
Acquisition from purchase w. vendor
Asset acquis. to clearing account

ABGL
ABZO
ABZP
F-90
F-91

Retirements
Retirement
Asset Retire. frm Sale w/o Customer
Asset Retirement by Scrapping
Subsequent revenue
Subsequent costs
Asset Retire. frm Sale w/ Customer
Mass retirement
Call Up Asset List
Closing operations
Parallel evaluations
Periodic Asset Postings
Physical inventory: Fixed assets
Call Up Asset List
Inventory with automatic return (fixed assets)
Fiscal year change
Fiscal Year Change
Year-end closing preparation
G/L Account Balance
Depreciation simulation/forecast
Call Up Depr.Simulation
Mass change
Call Up Asset List
Depreciation recalculation
Recalculate Depreciation
Depreciation posting
Post depreciation
Year end closing
Year-end Close
Take back FI-AA year-end closing
C AM Year-end closing by area
Planning integration cost centers
Call Up Prim. Cost Plan. Dep./Int.
Periodic reports
Display Report Tree
Investment program handling
Structuring
Program structuring
Create Capital Investment Program
Create Investment Program Position
Change Investment Program Position
Change inv. prog. structure
Cost planning
Program cost planning
Determining default plan value IM
Change plan inv. prog. position
Dsiplay plan inv. prog. position
Fiscal year change
Fiscal year change for program
IM: Open new approval year
Budgeting
Program budgeting
Change suppmlement to prog.position
Display Suppmt to Cap.Inv.Prog.Item
Change budget inv. prog. position
Display budget for prog. position
Change return on program position
Display return on program position

ABAO
ABAV
ABNE
ABNK
F-92
AR01

ASKB
AR01

AJRW
FS10
AR18
AR01
AFAR
AFAB
AJAB
OAAQ
OAAR
AR13
SART

IM01
IM11
IM12
IM22

IM34
IM35
IM36

IM27

IM30
IM31
IM32
IM33
IM38
IM39

Process budget distribution


Display budget distribution
Handling simple investment measures
Appropriation request
Processing of appropriation requests
Create appropriation request
Change appropriation request
Display appropriation request
Delete appropriation request
Creation of an alternate group of appropriation requests
Create appropriation request
Change appropriation request
Display appropriation request
Delete appropriation request
Processing of variants
Create appropriation request
Change appropriation request
Display appropriation request
Copy version assignmt to measure
Planning of appropriation requests
Determining default plan value IM
Change plan for appropriation req.
Display plan for appropriation req.
Change plan revenues
Display plan revenues
Approval of appropriation request
Change appropriation request
Mass change of appropriation requests
Mass maintenance of approp.requests
Measure processing
Processing of internal orders
Create Internal Order
Change Order
Display Internal Order
Collective Proc. Internal Orders
Collective Disp. Internal Orders
Aut. Collect. Proc. Internal Orders
Collect. Printing of Internal Orders
Measure planning
Order planning
Change Order Plan (Overall, Year)
Display Order Plan (Overall, Year)
Change CElem/Activity Input Planning
Display CElem./Acty Input Planning
Overhead calculation
Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.
Pld Overhead: Projects, Coll.Procssg
Act. Overhead: Prod.Ordr Ind.Pro.
Act. Overhead: Prod.Ordr Col.Pro.
Act. Overhead: Int.Order Ind.Pro
Act. Overhead: Int.Orders Col.Pro.
Overhead Plan.: Int.Orders Ind.Pro.
Overhead Plan.: Int.Orders Col.Pro.
Actual settmt: prodn cost collector
Actual Overhd: Cost Obj Collec Proc.
Actual Overhd: Cost Obj Indiv. Proc.
Actual Overhead: Sales Order
Order budgeting
Change Project Original Budget
Display Project Original Budget
Change Order Budget

IM52
IM53

IMA1
IMA2
IMA3
IMA4
IMA1
IMA2
IMA3
IMA4
IMA1
IMA2
IMA3
IMA6
IM34
IMAP
IMAQ
IMAV
IMAW
IMA2
IMAM

KO01
KO02
KO03
KOK2
KOK3
KOK4
KOK6

KO12
KO13
KPF6
KPF7
CJ44
CJ45
CJ46
CJ47
CO42
CO43
KGI2
KGI4
KGP2
KGP4
KK87
KKPJ
KKPZ
VA44
CJ30
CJ31
KO22

Display Order Budget


Change Order Supplement
Change Order Supplement
Change Order Return
Display Order Return
Release and implementation of measure
Release of order
Change Order
Reservation processing
Create Reservation
Change Reservation
Display Reservation
Reservations by Material
Reservations by Account Assignment
Batch Input: Create Reservation
Management Program: Reservations
Direct activity allocation
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Cost transfer posting
Enter Reposting of Primary Costs
Display Reposting of Primary Costs
Reverse Reposting of Primary Costs
Enter Reposting of CO Line Items
Display Reposting of CO Line Items
Reverse Reposting of CO Line Items
Goods issue processing
Goods Withdrawal
Output Processing for Mat. Documents
Change Outbound Delivery
Deliveries for Goods Issue
Deliveries for Goods Issue
Post goods issue in background
Goods issue(backgr.)
Manual funds reservation
Create Funds Commitment
Change Funds Commitment
Display Funds Commitment
Manual entry of statistical key figures
Enter Statistical Key Figures
Display Statistical Key Figures
Reverse Statistical Key Figures
Transfer Actual Stat. Key Figure
PROZ: Copy actual stat. key figs
LSTAR: Copy actual stat. key figs
Manual funds reduction
Display Funds Commitment
Reduce Funds Commitment Manually
Updating
Budget update
Project Budget Transfer
Budget Return from Project
Budget Supplement to Project
Budget Supplement in Project
Budget Return in Project
Check of order
Analysis
Depreciation simulation/forecast
Call Up Depr.Simulation

KO23
KO24
KO25
KO26
KO27

KO02
MB21
MB22
MB23
MB24
MB25
MBBR
MBVR
KB21
KB23
KB24
KB65
KB66
KB67
KB11
KB13
KB14
KB61
KB63
KB64
MB1A
MB90
VL02
VL06G
VL19
VL21
VL23
FMZ1
FMZ2
FMZ3
KB31
KB33
KB34
KVA5
KVB5
KVD5
FMZ3
FMZ6

CJ34
CJ35
CJ36
CJ37
CJ38

AR18

Processing of depreciation simulation data


Create Work Breakdown Structure
Change WBS Element
Create Internal Order
Change Order
Order analysis
Run Selected Reports
Program analysis
IM Summariz: Replicate hierarchy
IM Summariz: Replicate curr. values
IM Summariz: Current values in file
IM Summariz: Values from file
IM Summariz: Summarized val. in file
IM Summarization: Monitor
Background processing of reports
Reorganize inv. prog. report data
CI Management Info System
Display Report Tree
Integrated planning cost centers
Call Up Prim. Cost Plan. Dep./Int.
Period-end closing and settlement
Overhead calculation
Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.
Pld Overhead: Projects, Coll.Procssg
Act. Overhead: Prod.Ordr Ind.Pro.
Act. Overhead: Prod.Ordr Col.Pro.
Act. Overhead: Int.Order Ind.Pro
Act. Overhead: Int.Orders Col.Pro.
Overhead Plan.: Int.Orders Ind.Pro.
Overhead Plan.: Int.Orders Col.Pro.
Actual settmt: prodn cost collector
Actual Overhd: Cost Obj Collec Proc.
Actual Overhd: Cost Obj Indiv. Proc.
Actual Overhead: Sales Order
Settlement account assignment
Maintain Project Settlement LIs
Orders: Line Items Actual
Periodic settlement
Settle Projects and Networks
Actual Settlement: Projects/Networks
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Investment settlement
Settle Projects and Networks
Actual Settlement: Projects/Networks
Maintain Project Settlement LIs
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Handling complex investment measures
Appropriation request
Processing of appropriation requests
Create appropriation request
Change appropriation request
Display appropriation request
Delete appropriation request
Creation of an alternate group of appropriation requests
Create appropriation request
Change appropriation request
Display appropriation request
Delete appropriation request
Processing of variants

CJ01
CJ12
KO01
KO02
KOC2
IMB0
IMB1
IMB3
IMB5
IMB8
IMBM
IMEB
IMEY
IMI0
SART
AR13

CJ44
CJ45
CJ46
CJ47
CO42
CO43
KGI2
KGI4
KGP2
KGP4
KK87
KKPJ
KKPZ
VA44
CJ70
KOB1
CJ88
CJ8G
KO88
KO8G
CJ88
CJ8G
CJIC
KO88
KO8G

IMA1
IMA2
IMA3
IMA4
IMA1
IMA2
IMA3
IMA4

Create appropriation request


Change appropriation request
Display appropriation request
Copy version assignmt to measure
Planning of appropriation requests
Determining default plan value IM
Change plan for appropriation req.
Display plan for appropriation req.
Change plan revenues
Display plan revenues
Approval of appropriation request
Change appropriation request
Mass change of appropriation requests
Mass maintenance of approp.requests
Measure processing
Project organization
Measure planning
Project scheduling
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Overhead cost planning
Change Work Breakdown Structure
Display Work Breakdown Structure
Change project planning board
Display project planning board
Change Network
Display Network
Network cost planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Network Costing
Change Network
Display Network
Manual WBS scheduling
Change Work Breakdown Structure
Display Work Breakdown Structure
Structure planning
Change Basic Dates
Display Basic Dates
Update WBS (Forecast)
Display structure planning
Change project planning board
Display project planning board
Cross-project network scheduling
Scheduling of the Overall Network
Project budgeting
Change Project Original Budget
Display Project Original Budget
Change Order Budget
Display Order Budget
Change Order Supplement
Change Order Supplement
Change Order Return
Display Order Return
Budget release
Change Project Release
Display Project Release

IMA1
IMA2
IMA3
IMA6
IM34
IMAP
IMAQ
IMAV
IMAW
IMA2
IMAM

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ02
CJ03
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CJ9K
CN22
CN23
CJ02
CJ03
CJ20
CJ21
CJ22
CJ29
CJ2A
CJ2B
CJ2C
CN24
CJ30
CJ31
KO22
KO23
KO24
KO25
KO26
KO27
CJ32
CJ33

Release and implementation of measure


Project release
Change Work Breakdown Structure
Display Work Breakdown Structure
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Reservation processing
Create Reservation
Change Reservation
Display Reservation
Reservations by Material
Reservations by Account Assignment
Batch Input: Create Reservation
Management Program: Reservations
Manual funds reservation
Create Funds Commitment
Change Funds Commitment
Display Funds Commitment
Direct activity allocation
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Cost transfer posting
Enter Reposting of Primary Costs
Display Reposting of Primary Costs
Reverse Reposting of Primary Costs
Enter Reposting of CO Line Items
Display Reposting of CO Line Items
Reverse Reposting of CO Line Items
Goods issue processing
Goods Withdrawal
Output Processing for Mat. Documents
Change Outbound Delivery
Deliveries for Goods Issue
Deliveries for Goods Issue
Post goods issue in background
Goods issue(backgr.)
Manual entry of statistical key figures
Enter Statistical Key Figures
Display Statistical Key Figures
Reverse Statistical Key Figures
Transfer Actual Stat. Key Figure
PROZ: Copy actual stat. key figs
LSTAR: Copy actual stat. key figs
Manual funds reduction
Display Funds Commitment
Reduce Funds Commitment Manually
Analysis
Processing of depreciation simulation data
Create Work Breakdown Structure
Change WBS Element
Create Internal Order
Change Order
Integrated planning: CO
Call Up Prim. Cost Plan. Dep./Int.
Depreciation simulation/forecast

CJ02
CJ03
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
MB21
MB22
MB23
MB24
MB25
MBBR
MBVR
FMZ1
FMZ2
FMZ3
KB21
KB23
KB24
KB65
KB66
KB67
KB11
KB13
KB14
KB61
KB63
KB64
MB1A
MB90
VL02
VL06G
VL19
VL21
VL23
KB31
KB33
KB34
KVA5
KVB5
KVD5
FMZ3
FMZ6

CJ01
CJ12
KO01
KO02
AR13

Call Up Depr.Simulation
Program analysis
IM Summariz: Replicate hierarchy
IM Summariz: Replicate curr. values
IM Summariz: Current values in file
IM Summariz: Values from file
IM Summariz: Summarized val. in file
IM Summarization: Monitor
Background processing of reports
Reorganize inv. prog. report data
CI Management Info System
Display Report Tree

AR18
IMB0
IMB1
IMB3
IMB5
IMB8
IMBM
IMEB
IMEY
IMI0
SART

Updating
Budget update
Project Budget Transfer
Budget Return from Project
Budget Supplement to Project
Budget Supplement in Project
Budget Return in Project
Period-end closing and settlement
Project structuring
Create Work Breakdown Structure
Change Work Breakdown Structure
Display Work Breakdown Structure
Create Project Definition
Change Project Definition
Display Project Definition
Create WBS Element
Change WBS Element
Display WBS Element
Structure planning
Project planning board
Display structure planning
Change project planning board
Display project planning board
Structure planning
Create Standard WBS
Change Standard WBS
Display Standard WBS
Create project version (simulation)
Change project version (simulation)
Display project version (simulation)
Create standard network
Change standard network
Display standard network
Create standard milestone
Change standard milestone
Display standard milestone
Create Network
Change Network
Display Network
WBS cost planning
Change Project Plan
Display Project Plan
Project earned value analysis
Create versions
Project progress (individual proc.)
Project progress (collective proc.)
Determine Project Progress
Overhead calculation
Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.

CJ34
CJ35
CJ36
CJ37
CJ38

CJ01
CJ02
CJ03
CJ06
CJ07
CJ08
CJ11
CJ12
CJ13
CJ20
CJ27
CJ2A
CJ2B
CJ2C
CJ2D
CJ91
CJ92
CJ93
CJV1
CJV2
CJV3
CN01
CN02
CN03
CN11
CN12
CN13
CN21
CN22
CN23
CJ40
CJ41
CN71
CNE1
CNE2
CNE5
CJ44
CJ45
CJ46

Pld Overhead: Projects, Coll.Procssg


Act. Overhead: Prod.Ordr Ind.Pro.
Act. Overhead: Prod.Ordr Col.Pro.
Act. Overhead: Int.Order Ind.Pro
Act. Overhead: Int.Orders Col.Pro.
Overhead Plan.: Int.Orders Ind.Pro.
Overhead Plan.: Int.Orders Col.Pro.
Actual settmt: prodn cost collector
Actual Overhd: Cost Obj Collec Proc.
Actual Overhd: Cost Obj Indiv. Proc.
Actual Overhead: Sales Order
Settlement account assignment
Maintain Project Settlement LIs
Orders: Line Items Actual
Periodic settlement
Settle Projects and Networks
Actual Settlement: Projects/Networks
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Interest calculation
Act. Int Calc.: Projects Coll. Proc.
Actual Int.Calc.: Project Indiv.Prc.
Actual Int.Calc.: Indiv.CO Order Prc
Actual Int.Calc.: Coll.CO Order Prc.
Investment settlement
Settle Projects and Networks
Actual Settlement: Projects/Networks
Maintain Project Settlement LIs
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Direct capitalization
Blanket order
Processing of internal orders
Create Internal Order
Change Order
Display Internal Order
Collective Proc. Internal Orders
Collective Disp. Internal Orders
Aut. Collect. Proc. Internal Orders
Collect. Printing of Internal Orders
Order budgeting
Change Project Original Budget
Display Project Original Budget
Change Order Budget
Display Order Budget
Change Order Supplement
Change Order Supplement
Change Order Return
Display Order Return
Release of order
Change Order
Procurement and capitalization
Fixed assets master record creation
Create Asset Master Record
Create Asset Sub-Number
Create Group Asset
Create group asset sub-number
Asset acquisition processing
Credit memo in year after invoice
Enter credit memo in year of invoice
Asset acquis. autom. offset. posting
Acquistion from affiliated company
Acquisition from purchase w. vendor

CJ47
CO42
CO43
KGI2
KGI4
KGP2
KGP4
KK87
KKPJ
KKPZ
VA44
CJ70
KOB1
CJ88
CJ8G
KO88
KO8G
CJZ1
CJZ2
CJZ6
CJZ8
CJ88
CJ8G
CJIC
KO88
KO8G

KO01
KO02
KO03
KOK2
KOK3
KOK4
KOK6
CJ30
CJ31
KO22
KO23
KO24
KO25
KO26
KO27
KO02

AS01
AS11
AS21
AS24
ABGF
ABGL
ABZO
ABZP
F-90

Asset acquis. to clearing account

F-91

Update
Budget update
Project Budget Transfer
Budget Return from Project
Budget Supplement to Project
Budget Supplement in Project
Budget Return in Project
Check of order update

CJ34
CJ35
CJ36
CJ37
CJ38

Analysis
Depreciation simulation/forecast
Call Up Depr.Simulation
Processing of depreciation simulation data
Create Work Breakdown Structure
Change WBS Element
Create Internal Order
Change Order
Order analysis
Run Selected Reports
Program analysis
IM Summariz: Replicate hierarchy
IM Summariz: Replicate curr. values
IM Summariz: Current values in file
IM Summariz: Values from file
IM Summariz: Summarized val. in file
IM Summarization: Monitor
Background processing of reports
Reorganize inv. prog. report data
CI Management Info System
Display Report Tree
Integrated planning - cost centers
Call Up Prim. Cost Plan. Dep./Int.

AR18
CJ01
CJ12
KO01
KO02
KOC2
IMB0
IMB1
IMB3
IMB5
IMB8
IMBM
IMEB
IMEY
IMI0
SART
AR13

Role Based Training


Course

RAC305
Finance
Officer

Unit

RAC305 Master
Data

Project Team Training


Course

Unit

Financial Accounting

AC010/

Financial Accounting

AC010/

Special Purpose Ledger

AC220/

Consolidation Functions

AC660/

Accounts Payable/Receivable
Processing & Configuration

AC200

Basic Functions in Treasury


Management

AC810

Accounts Payable/Receivable
Processing & Configuration

AC200

RAC305
Finance
Officer
RAC305
Finance
Officer

RAC305/Master
Data
RAC305/Journal
Entries/Account
Reconciliation

Asset Accounting
Asset Accounting

AC305/
AC305/

Asset Accounting

AC305/

Asset Accounting

AC305/

Accounts Payable/Receivable
Processing & Configuration

AC200

Financial Accounting/ Accounts


Payable/Receivable Processing &
Configuration
AC010/AC200

RAC305/Fin Account
ance Officer Reconciliation

Financial Accounting/Accounts
Payable/Receivable Processing &
Configuration
AC010/AC200

Financial Accounting/Accounts
Payable/Receivable Processing &
Configuration
AC010/AC200

Cash Management

AC805

Accounts Payable/Receivable
Processing & Configuration

AC200

Accounts Payable/Receivable
Processing & Configuration

AC200

Special Purpose Ledger


Special Purpose Ledger
Special Purpose Ledger

AC220/
AC220/
AC220/

Special Purpose Ledger


Special Purpose Ledger

AC220/
AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger


Special Purpose Ledger

AC220/
AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Valuation in Materials
Management

LO535

Consolidation Functions
Consolidation Functions
Consolidation Functions
Consolidation Functions

AC240/
AC240/
AC240/
AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240

Consolidation Functions
Consolidation Functions
Consolidation Functions

AC240/
AC240/
AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

RAC307/Fix RAC307/Intro/Ove
ed Assets
rview of Assets

Funds Management Configuration


and Functionality
AC100/
Funds Management Configuration
and Functionality
AC100/

Funds Management Configuration


and Functionality
AC100

Funds Management Configuration


and Functionality

Funds Management Configuration


and Functionality

Funds Management Configuration


and Functionality

Real Estate Management


Real Estate Management

AC290/
AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management


Real Estate Management

AC290/
AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management


Real Estate Management
Real Estate Management
Real Estate Management

AC290/
AC290/
AC290/
AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

RAC309/Ca
sh Mgmt
Acct Course,
RAC308
Cash Mgmt
Asst Course

RAC309/Intro/Ove
rview of Cash
Mgmt, RAC308
Intro/Overview of
Cash Mgmt
Cash Management
RAC309/Extended
Functions/Cash
Concentration/Cas
h Mgmt
PositionLiquidity,
RAC308/Bank
Related
Accgt/Check
Deposits/Auto
Payments/Manual
RAC308/Ca Planning/Bank
sh Mgmt
Statements/Cash
Asst Course Concentration
Cash Management

t (POR Switzerla

AC805

AC805

Real Estate Management/ Asset


Accounting

RLO307/Fix RLO307/Asset
ed Assets
Acquisition

RLO307/Fix FLO307/Periodic
ed Assets
Postings

AC290/AC305

RLO307/Fix RLO307/Asset
ed Assets
Retirement

RLO307/Fix RLO307/Periodic
ed Assets
Postings

RLO307/Fix
ed Assets
RLO307/Fix
ed Assets

RLO307/Intro/Over
view of Assets
Asset Accounting
RLO307/Asset
master data

RLO307/Fix RLO307/Asset
ed Assets
Acquisition

Asset Accounting

AC305

AC305

RLO307/Fix RLO307/Periodic
ed Assets
Postings

Asset Accounting

AC305

RLO307/Fix RLO307/Writeup
ed Assets
Assets

Asset Accounting

AC305

RLO307/Fix RLO307/Asset
ed Assets
Acquisition

Asset Accounting

AC305

Asset Accounting

AC305

Asset Accounting

AC305

Investment Management

AC020

Investment Management

AC020

Cust.
How-To

End User Case Id.


Category

BPP

CI-ID

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Project Team Training

Unit

Delete
DeleteBaseline
Master List

3
4

Role Based Training

Course

Unit

Master data

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

29
30
31
32
33
34
35
36
11/19/2012

Production planning and procurement planning


Sales and operation planning
Product group
Create Product Group
Display Product Group
Change Product Groups
Rough-cut planning profile
Create Rough-Cut Planning Profile
Change Rough-Cut Planning Profile
Display Rough-Cut Planning Profile
Flexible planning
Planning type
Planning event
Create Event
Change Event
Display Event
Information structure
Create Info Structure
Change Info Structure
Display Info Structure
Info Structure: Add to General Char.
Info Structure: Delete All Charact.
Demand management
Planning calendar

MPS/MRP/Long-term planning
Planning calendar
Production lot
BOM explosion number
Change BOM Explosion Numbers
Distribution ressource planning
Planning hierarchy
Revise Planning Hierarchy

RLO343/Pr
oduction
Scheduler,
RLO341Pro
duction
Foreman,
RLO340
RLO343/RLO341
Materials
Production Overview,
Planner
RLO340 Introduction
LO050
MC84
MC85
MC86
LO935
MC35
MC36
MC37
LO935

MC64
MC65
MC66
MC21
MC22
MC23
MC9E
MC9F
LO210
RLO343/Pr
oduction
Scheduler,
RLO340
Materials
Planner

Materials Planning
Basics, Logistics
Chain / Materials
Planning Basics /
Running and
Controlling MRP
LO210

MDSP
LO210
MC59
1432

A
Rel. 4.5b

Level 1

Level 2

Level 3

Level 4

Level 5

Delete
DeleteBaseline
Master List

40
41

Business Process Master List

37
3
38
39

Level 6
Create Planning Hierarchy
Change Planning Hierarchy
Display Planning Hierarchy

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MC61
MC62
MC63
RLO343/Pr
oduction
Scheduler /
RLO341/Pr
oduction
RLO343/RLO341
Foreman
Production Overview

Production

LO210
4.0: LO205.
4.6: LO206

Production by lot size / Make-to-order production

42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72

Work center
Work center
Use of Work Center in Task Lists
Create Work Center
Change Work Center
Display Work Center
Work Center List
Work Center Assignment to Cost Ctr
Work Center Capacities
Task list reference text
Work centers current settings
Work center change documents
Archiving work centers
Work center information system
PP: Archiving work centers
PP: Archiving delete work centers
Create Work Center
Change Work Center
Display Work Center
Work center hierarchy
Work Center Hierarchy
Create Hierarchy
Change Hierarchy
Display Hierarchy
Capacity
Add Capacity
Change capacity
Display Capacity
Capacity where-used
Shift sequence
Maintain Shift Sequences

73
74
75
76
77

Routing

11/19/2012

G
Links
to the

CA80
CR01
CR02
CR03
CR05
CR06
CR07
CR09
CR0C
CR10
CR41
CR60
CRA1
CRA2
IR01
IR02
IR03
CR08
CR21
CR22
CR23
LO230
CR11
CR12
CR13
CR15
LO230
OP4A
4.0: LO205.
4.6: LO206

Routing
Create Routing
Change Routing
Change Routing

CA01
CA02
CA03
1433

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

78
3
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125

Level 3

Level 4

Level 5

Level 6

Std. Text for Task List/Order


Print Rtg/Ref.Op.Set, Fields Fixed
Changes in Routings/Ref. Op. Sets
Change Documents for Routing
Mass Replace PRT
Replace Work Center in Task Lists
Deletion of task lists
Archiving of task lists
Reference operation set
Std. Text for Task List/Order
Create Reference Operation Set
Change Reference Operation Set
Change Reference Operation Set
Print Rtg/Ref.Op.Set, Fields Fixed
Changes in Routings/Ref. Op. Sets
Documents for Ref. Op. Sets
Mass Replace PRT
Replace Work Center in Task Lists
Use of Ref. Op. Set in Task Lists
Replace Ref. Op. Set in Task Lists
Deletion of task lists
Archiving of task lists
Production resources/tools
PRT Where-Used Lists
Create Production Resource/Tool
Change PRT
Display Production Resources/Tools
PRT: Use of PRT master in prod.order
PRT: Use of material in prod. order
PRT: Use of document in prod. order
PRT: Use of equipment in prod. order
PRT: Use of PRT master in network
PRT: USe of materila in network
PRT: Use of document in network
PRT: Use of piece of equip. in netw.
PRT: Use of PRT master in orders
PRT: Use of material in orders
PRT: Use of document in orders
PRT: Use of pc. of equip. in orders
PRT: Usage of PRT master in PM order
PRT: Usage of material in PM orders
PRT: Usage of document in PM orders
PRT: Usage of equip. in maint.orders
Standard trigger point
Create standard trigger point
Change standard trigger point
Display standard trigger point
CAPP standard values

G
Links
to the

TCode

Course

CA10
CA51
CA60
CA61
CA75
CA85
CA98
CA99

Role Based Training

Project Team Training

Unit

Course

Unit

CA10
CA11
CA12
CA13
CA51
CA60
CA62
CA75
CA85
CA90
CA95
CA98
CA99
CA70
CF01
CF02
CF03
CF10
CF11
CF12
CF13
CF15
CF16
CF17
CF18
CF20
CF21
CF22
CF23
CF25
CF26
CF27
CF28
CO31
CO32
CO33

1434

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

126
3
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173

Level 3

Level 4

Level 5

Level 6

CAP formula
Create standard value formula
Change standard value formula
Display standard value formula
Use of CAPP elements (single-level)
CAP method
Use of CAPP elements (single-level)
Create standard value method
Change standard value method
Display standard value method
Simulate calculation of std. values
CAP process
Use of CAPP elements (single-level)
Create standard value process
Change standard value process
Display standard value process
Simulate calculation of std. values
Repetitive manufacturing
Production line
Production line
Use of Work Center in Task Lists
Create Work Center
Change Work Center
Display Work Center
Work Center List
Work Center Assignment to Cost Ctr
Work Center Capacities
Task list reference text
Work centers current settings
Work center change documents
Archiving work centers
Work center information system
PP: Archiving work centers
PP: Archiving delete work centers
Create Work Center
Change Work Center
Display Work Center
Capacity
Add Capacity
Change capacity
Display Capacity
Capacity where-used
Shift sequence
Maintain Shift Sequences
Line design
Rate routing
Std. Text for Task List/Order
Create rate routing

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

CE11
CE12
CE13
CE16
CE16
CE21
CE22
CE23
CE41
CE16
CE31
CE32
CE33
CE41
LO225

CA80
CR01
CR02
CR03
CR05
CR06
CR07
CR09
CR0C
CR10
CR41
CR60
CRA1
CRA2
IR01
IR02
IR03
CR11
CR12
CR13
CR15
OP4A

CA10
CA21
1435

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

174
3
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221

Level 3

Level 4

Level 5

Level 6

Change rate routing


Display rate routing
Print Rtg/Ref.Op.Set, Fields Fixed
Changes in Routings/Ref. Op. Sets
Change documents for rate routings
Mass Replace PRT
Replace Work Center in Task Lists
Deletion of task lists
Archiving of task lists
Reference rate routing
Std. Text for Task List/Order
Create reference rate routing
Create reference rate routing
Display reference rate routing
Print Rtg/Ref.Op.Set, Fields Fixed
Changes in Routings/Ref. Op. Sets
Change documents for ref. rate rtgs
Mass Replace PRT
Replace Work Center in Task Lists
Use of Ref. Op. Set in Task Lists
Replace Ref. Op. Set in Task Lists
Deletion of task lists
Archiving of task lists
Line hierarchy
Create line hierarchy
Change line hierarchy
Display line hierarchy
Planning-ID
Planning-ID
C RM-MAT MD Create Planning IDs
Process manufacturing
Resource
Resource
Master recipe usage and resources
Work Center List
Work Center Assignment to Cost Ctr
Work Center Capacities
Work center change documents
Archiving work centers
Create resource
Change resource
Display resource
Resource hierarchy
Work Center Hierarchy
Create Hierarchy
Change Hierarchy
Display Hierarchy
Resource network

G
Links
to the

TCode

Course

CA22
CA23
CA51
CA60
CA63
CA75
CA85
CA98
CA99

Role Based Training

Project Team Training

Unit

Course

Unit

CA10
CA31
CA32
CA33
CA51
CA60
CA64
CA75
CA85
CA90
CA95
CA98
CA99
LDB1
LDB2
LDB3
LO225
MF36
LO305
CA81
CR05
CR06
CR07
CR10
CR41
CRC1
CRC2
CRC3
CR08
CR31
CR32
CR33

1436

A
Rel. 4.5b

Level 1

Level 2

Level 3

Level 4

Level 5

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

222
3
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269

Level 6
Create Resource Network
Change Resource Network
Display Resource Network

G
Links
to the

TCode

Course

CR24
CR25
CR26

Role Based Training

Project Team Training

Unit

Course

Unit

Capacity
Add Capacity
Change capacity
Display Capacity
Capacity where-used
Shift sequence
Maintain Shift Sequences
Master recipe
Master recipe
Create Master Recipe
Change Master Recipe
Display Master Recipe
Print Master Recipes
Recipe Development on Time Basis
Change Document Display Master Rec.
Delete Master Recipes
Archive Master Recipes
Std. Text for Task List/Order
Mass Replace PRT
Master recipe: replace resources
Process instr. usage in recipes
Mass replace proc.instr. in mst.rcp.
Master recipe: Update settings
Production resources/tools
PRT Where-Used Lists
Create Production Resource/Tool
Change PRT
Display Production Resources/Tools
PRT: Use of PRT master in prod.order
PRT: Use of material in prod. order
PRT: Use of document in prod. order
PRT: Use of equipment in prod. order
PRT: Use of PRT master in network
PRT: USe of materila in network
PRT: Use of document in network
PRT: Use of piece of equip. in netw.
PRT: Use of PRT master in orders
PRT: Use of material in orders
PRT: Use of document in orders
PRT: Use of pc. of equip. in orders
PRT: Usage of PRT master in PM order
PRT: Usage of material in PM orders
PRT: Usage of document in PM orders
PRT: Usage of equip. in maint.orders
Kanban

CR11
CR12
CR13
CR15
OP4A
LO305
C201
C202
C203
C251
C260
C261
C298
C299
CA10
CA75
CA86
CAA0
CAA5
CACC
CA70
CF01
CF02
CF03
CF10
CF11
CF12
CF13
CF15
CF16
CF17
CF18
CF20
CF21
CF22
CF23
CF25
CF26
CF27
CF28
LO235
1437

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

270
3
271
272
273
274
275
276
277
278
279 Business Processes

280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
11/19/2012

Business Process Master List

1
2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

Kanban
Control cycle
Create control cycle
Change control cycle
Display control cycle
Plant Overview: Kanban
Collective kanban print
Evaluation control cycle/kanban
Display Errors: Kanban

Production planning and procurement planning


Market-oriented planning
Sales and Operations Planning
Flexible planning (LIS)
Create Flexible LIS Planning
Change Flexible LIS Planning
Display Flexible LIS Planning
Reports for Flexible Planning
Standard sales and operations planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Transfer of results to Demand Mgmt
Transfer Mat. to Demand Management
Transfer PG to Demand Management
Forecasting
Forecast
Execute Material Forecast
Change Material Forecast
Display Material Forecast
Reprocess material forecast
Total Forecast Run
Total Forecast In BATCH Mode
Evaluations Logistics Information System
Evaluations: Logistics Information System
MissingPartsInfoSyst

PK01
PK02
PK03
PK11
PK17
PK18
PK50
RLO343/Pr
oduction
Scheduler,
RLO341/Pr
oduction
Foreman,
RLO340/M
aterials
Planner

RLO343/RLO341
Production Overview,
RLO340 Logistics
Chain/Materials
Planning
Basics/Running &
Controlling MRP
LO935

MC93
MC94
MC95
MC9C
MC81
MC82
MC83
MC87
MC88
MC89
MC74
MC75
LO525
MP30
MP31
MP32
MP33
MP38
MPBT
LO930/LO27
5
CO24
1438

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

309
3
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356

Level 3

Level 4

Level 5

Level 6
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor

G
Links
to the

TCode

Course

CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD

Role Based Training

Project Team Training

Unit

Course

Unit

1439

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

357
3
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396

Level 3

Level 4

Level 5

Level 6

QMIS: Vendor Analysis Quality Score


QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Demand Management
Demand Management
Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirements

G
Links
to the

TCode

Course

MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
MD61
MD62
MD63
MD81
MD82
MD83

1440

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Delete
DeleteBaseline
Master List

397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
11/19/2012

Long-Term Planning
Planning scenario processing
MS31
Create planning scenario
MS32
Change planning scenario
MS33
Display planning scenario
Requirements planning entry
MD20
Create Planning File Entry
MD21
Display Planning File Entry
MDAB
Planning File - Set Up BATCH
MDRE
Checking Plnng File In BCKGRND Mode
Processing of planned independent requirements in long-term planning
MD61
Create Planned Indep. Requirements
MD64
Create Planned Indep.Requirements
MS23
Delete Plng File Entries of Scenario
Long-term planning - total planning
MD01
MRP Planning Run
MD40
MPS
MDBS
MPS - total planning run
MDBT
MRP Run In Batch
MS01
Long-term planning: total planning
Long-term planning - single-item
MD02
MRP - Single-item, Multi-level MD03
MRP-Individual Planning-Single Level
MD41
MPS - Single-item, Multi-level MD42
MPS - Single-item, Single-level MD50
Sales order planning
MD51
Individual project planning
MS02
Long-term plng: single-itm, mult-lvl
MS03
Long-term plng: singl-itm, singl-lvl
Long-Term Planning: Evaluation
MD04
Display Stock/Requirements Situation
MD05
Single Display MRP List
MD06
MRP List Collective Display
MD09
Pegging
MD44
MPS Evaluation
MD4C
Multi-Level Order Report
MDLD
Print MRP List
MS05
Long-term planning: display MRP list
MS06
Long-term plnng: collective MRP list
MS44
Flexible Evaluation Long-Term Plnng

Role Based Training


Unit

RLO343/Materials
Planning Basics,
RLO340 Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340
Controlling
Materials
MRP/Advanced
Planner
Planning

Project Team Training


Course

Unit

LO210

1441

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
11/19/2012

Business Process Master List

437
3
438
439
440
441
442
443
444

Level 3

Level 4

Level 5

Level 6

Evaluation LTP for Product Group


Data structure for purchasing info system
PURCHIS:Long-Term Plg Vend.Analysis
PURCHIS:Lng-Term Plg Mat.Gr.Analysis
PURCHIS:Long-Term Plg Mat. Analysis
Evaluation Plng Scenario for PURCHIS
Planning scenario activation
Change planning scenario

Master Production Scheduling


Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Master production scheduling - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - interactive
MPS - Single-item, Interactive Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MS47
MCEA
MCEB
MCEC
MS70
MS32
RLO343/Materials
Planning Basics /
Production
Scheduling,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340
Controlling
Materials
MRP/Advanced
Planner
Planning

LO210

MD20
MD21
MDAB
MDRE
MD01
MD40
MDBS
MDBT
MS01
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
1442

A
Rel. 4.5b

Level 1

475
3
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1
2

Level 3

Level 4

Level 5

Level 6

Print MRP List


Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

G
Links
to the

TCode

Course

MDLD
MS05
MS06
MS44
MS47

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

1443

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Delete
DeleteBaseline
Master List

11/19/2012

Material Requirements Planning


Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - interactive
MPS - Single-item, Interactive Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders

Project Team Training

Unit

RLO343/Material
Planning Basics,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning

520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559

Role Based Training

Course

Unit

LO210
LO210

MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO230
CJ20
CJ2B
CM01
CM02
1444

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

560
3
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607

Level 3

Level 4

Level 5

Level 6

Capac. planning, work center pool


Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Converting planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.

G
Links
to the

TCode

Course

CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
LO210
MD11
MD12
MD13
MD16
LO210
CO40
CO41
CO48
COR7
COR8
MD14
MD15
1445

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
11/19/2012

Business Process Master List

608
3
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633

Level 3

Level 4

Level 5

Level 6

Planning with consumption of reqmts


Sales and Operations Planning
Flexible planning (LIS)
Create Flexible LIS Planning
Change Flexible LIS Planning
Display Flexible LIS Planning
Reports for Flexible Planning
Standard sales and operations planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Transfer of results to Demand Mgmt
Transfer Mat. to Demand Management
Transfer PG to Demand Management
Forecasting
Forecast
Execute Material Forecast
Change Material Forecast
Display Material Forecast
Reprocess material forecast
Total Forecast Run
Total Forecast In BATCH Mode
Evaluations Logistics Information System
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

LO935
MC93
MC94
MC95
MC9C
LO050
MC81
MC82
MC83
MC87
MC88
MC89
LO050
MC74
MC75
LO525
MP30
MP31
MP32
MP33
MP38
MPBT
LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
1446

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

655
3
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702

Level 3

Level 4

Level 5

Level 6
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview

G
Links
to the

TCode

Course

MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC

Role Based Training

Project Team Training

Unit

Course

Unit

1447

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
11/19/2012

Business Process Master List

703
3
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723

Level 3

Level 4

Level 5

Level 6

QMIS: Quant. Results for Material


QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Demand Management
Demand Management
Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirements

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

LO210
MD61
MD62
MD63
MD81
MD82
MD83

Long-Term Planning
Planning scenario processing
MS31
Create planning scenario
MS32
Change planning scenario
MS33
Display planning scenario
Requirements planning entry
MD20
Create Planning File Entry
MD21
Display Planning File Entry
MDAB
Planning File - Set Up BATCH
MDRE
Checking Plnng File In BCKGRND Mode
Processing of planned independent requirements in long-term planning
MD61
Create Planned Indep. Requirements
MD64
Create Planned Indep.Requirements
MS23
Delete Plng File Entries of Scenario
Long-term planning - total planning
MD01
MRP Planning Run
MD40
MPS

RLO343/ Materials
Planning Basics /
Production
Scheduling,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning

LO210

LO210

LO210

1448

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

772
773
774
775
776
777
778
779
780
11/19/2012

Business Process Master List

741
3
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771

Level 3

Level 4

Level 5

Level 6

MPS - total planning run


MRP Run In Batch
Long-term planning: total planning
Long-term planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Long-Term Planning: Evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Data structure for purchasing info system
PURCHIS:Long-Term Plg Vend.Analysis
PURCHIS:Lng-Term Plg Mat.Gr.Analysis
PURCHIS:Long-Term Plg Mat. Analysis
Evaluation Plng Scenario for PURCHIS
Planning scenario activation
Change planning scenario

Master Production Scheduling


Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Master production scheduling - total planning
MRP Planning Run
MPS

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MDBS
MDBT
MS01

LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO210
MCEA
MCEB
MCEC
MS70
MS32
RLO343/Production
Scheduling,
RLO340/Logistics
RLO343/
Chain/Materials
Production Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning
LO210
MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
1449

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

781
3
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828

Level 3

Level 4

Level 5

Level 6

MPS - total planning run


MRP Run In Batch
Long-term planning: total planning
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - interactive
MPS - Single-item, Interactive Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load

G
Links
to the

TCode

Course

MDBS
MDBT
MS01

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO230
CJ20
CJ2B
CM01
1450

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

865
866
867
868
11/19/2012

Business Process Master List

829
3
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864

Level 3

Level 4

Level 5

Level 6

Capac. planning, work center orders


Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

Material Requirements Planning


Requirements planning entry
Create Planning File Entry
Display Planning File Entry

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57

LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
RLO343/Material
Planning Basics,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning

LO210

MD20
MD21
1451

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

869
3
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916

Level 3

Level 4

Level 5

Level 6

Planning File - Set Up BATCH


Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - interactive
MPS - Single-item, Interactive Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng

G
Links
to the

TCode

Course

MDAB
MDRE

Role Based Training

Project Team Training

Unit

Course

Unit

MD01
MD40
MDBS
MDBT
MS01
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
1452

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

917
3
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964

Level 3

Level 4

Level 5

Level 6

Evaluation LTP for Product Group


Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Converting planned orders
Converting Planned Order

G
Links
to the

TCode

Course

MS47

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
LO210
MD11
MD12
MD13
MD16
LO210
CO40
1453

A
Rel. 4.5b

Level 1

Level 2

Level 3

Level 4

Level 5

Delete
DeleteBaseline
Master List

981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
11/19/2012

Business Process Master List

965
3
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980

Level 6
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.

G
Links
to the

TCode

Course

CO41
CO48
COR7
COR8
MD14
MD15

Evaluations: Logistics Information System


MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter

Project Team Training

Unit

Course

Unit

LO525

Consumption-based planning
Forecasting
Forecast
Execute Material Forecast
Change Material Forecast
Display Material Forecast
Reprocess material forecast
Total Forecast Run
Total Forecast In BATCH Mode
Evaluations logistics information system

Role Based Training

MP30
MP31
MP32
MP33
MP38
MPBT
LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
1454

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1012
3
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059

Level 3

Level 4

Level 5

Level 6
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects

G
Links
to the

TCode

Course

MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX

Role Based Training

Project Team Training

Unit

Course

Unit

1455

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
11/19/2012

Business Process Master List

1060
3
1061
1062

Level 3

Level 4

Level 5

Level 6
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line

Material Requirements Planning


Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MCYK
OLIQ
QGA1
RLO343/Material
Planning Basics,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning

LO210
LO210

MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO230
CJ20
CJ2B
CM01
1456

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1100
3
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147

Level 3

Level 4

Level 5

Level 6

Capac. planning, work center orders


Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Converting planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.

G
Links
to the

TCode

Course

CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
LO210
MD11
MD12
MD13
MD16
LO210
CO40
CO41
CO48
COR7
COR8
MD14
1457

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
11/19/2012

Business Process Master List

1148
3
1149
1150

Level 3

Level 4

Level 5

Level 6
Collective Conversion Of Plnd Ordrs.

G
Links
to the

TCode

Course

MD15

Role Based Training

Project Team Training

Unit

Course

Unit

Sales order oriented planning


Evaluations logistics information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System

LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
1458

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1233
1234
11/19/2012

Business Process Master List

1195
3
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232

Level 3

Level 4

Level 5

Level 6
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line

Master production scheduling


Order bill of material processing

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1
RLO343/Production
Scheduling,
RLO340/Logistics
RLO343 /
Chain/Materials
Production Planning
Scheduling, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning

LO210

1459

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1235
3
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282

Level 3

Level 4

Level 5

Level 6

Create Order BOM


Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Master production scheduling - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - interactive
MPS - Single-item, Interactive Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group

G
Links
to the

TCode

Course

CS61
CS62
CS63
CS82
CU51

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
1460

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1283
3
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322

Level 3

Level 4

Level 5

Level 6

Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

LO230

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

1461

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Delete
DeleteBaseline
Master List

1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
11/19/2012

Material Requirements Planning


Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - interactive
MPS - Single-item, Interactive Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List

Role Based Training

RLO343 /
Production
Scheduler,
RLO340
Materials
Planner

Unit
RLO343/Material
Planning Basics,
RLO340/Logistics
Chain/Materials
Planning
Basics/Running &
Controlling
MRP/Advanced
Planning

Project Team Training


Course

Unit

LO210
MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
1462

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1363
3
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410

Level 3

Level 4

Level 5

Level 6

Long-term planning: display MRP list


Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Planned order processing
Create Planned Order
Change Planned Order
Display Planned Order

G
Links
to the

TCode

Course

MS05
MS06
MS44
MS47

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
LO210
MD11
MD12
MD13
1463

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
11/19/2012

Business Process Master List

1411
3
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421

Level 3

Level 4

Level 5

Level 6

Collective Display of Planned Orders


Converting planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Planning variants using planning material
Evaluations Logistics Information System
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.

G
Links
to the

TCode

Course

MD16

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
CO40
CO41
CO48
COR7
COR8
MD14
MD15

LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
1464

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1458
3
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505

Level 3

Level 4

Level 5

Level 6

QMIS: customer anal. overview Q not.


QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Demand Management
Demand Management

G
Links
to the

TCode

Course

MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
1465

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
11/19/2012

Business Process Master List

1506
3
1507
1508
1509
1510
1511

Level 3

Level 4

Level 5

Level 6
Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirements

G
Links
to the

TCode

Course

Project Team Training

Unit

Course

Unit

MD61
MD62
MD63
MD81
MD82
MD83

Long-Term Planning
Planning scenario processing
MS31
Create planning scenario
MS32
Change planning scenario
MS33
Display planning scenario
Requirements planning entry
MD20
Create Planning File Entry
MD21
Display Planning File Entry
MDAB
Planning File - Set Up BATCH
MDRE
Checking Plnng File In BCKGRND Mode
Processing of planned independent requirements in long-term planning
MD61
Create Planned Indep. Requirements
MD64
Create Planned Indep.Requirements
MS23
Delete Plng File Entries of Scenario
Long-term planning - total planning
MD01
MRP Planning Run
MD40
MPS
MDBS
MPS - total planning run
MDBT
MRP Run In Batch
MS01
Long-term planning: total planning
Long-term planning - single-item
MD02
MRP - Single-item, Multi-level MD03
MRP-Individual Planning-Single Level
MD41
MPS - Single-item, Multi-level MD42
MPS - Single-item, Single-level MD50
Sales order planning
MD51
Individual project planning
MS02
Long-term plng: single-itm, mult-lvl
MS03
Long-term plng: singl-itm, singl-lvl
Long-Term Planning: Evaluation
MD04
Display Stock/Requirements Situation
MD05
Single Display MRP List
MD06
MRP List Collective Display

Role Based Training

RLO343/Material
Planning Basics /
Production
Scheduling,
RLO343/Pr RLO340/Materials
oduction
Planning
Scheduler, Basics/Running
RLO340/M &Controlling
aterials
MRP/Advanced
Planner
Planning

LO210

LO210

LO210

LO210

1466

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
11/19/2012

Business Process Master List

1545
3
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559

Level 3

Level 4

Level 5

Level 6

Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Data structure for purchasing info system
PURCHIS:Long-Term Plg Vend.Analysis
PURCHIS:Lng-Term Plg Mat.Gr.Analysis
PURCHIS:Long-Term Plg Mat. Analysis
Evaluation Plng Scenario for PURCHIS
Planning scenario activation
Change planning scenario

Master Production Scheduling


Order bill of material processing
Create Order BOM
Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Master production scheduling - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
MCEA
MCEB
MCEC
MS70
MS32
RLO343/Production
Scheduling,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning
CS61
CS62
CS63
CS82
CU51

LO210
MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD02
MD03
MD41
MD42
MD50
MD51
1467

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1585
3
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632

Level 3

Level 4

Level 5

Level 6

Long-term plng: single-itm, mult-lvl


Long-term plng: singl-itm, singl-lvl
Master production scheduling - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - interactive
MPS - Single-item, Interactive Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version

G
Links
to the

TCode

Course

MS02
MS03

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
1468

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
11/19/2012

Business Process Master List

1633
3
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658

Level 3

Level 4

Level 5

Level 6

Capacity leveling: PS list via vers.


Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

Material Requirements Planning


Order bill of material processing
Create Order BOM
Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

CM54
CM55
CM56
CM57

LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
RLO343/Material
Planning Basics,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning
CS61
CS62
CS63
CS82
CU51
LO210
MD20
MD21
MDAB
MDRE
LO210
MD01
1469

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1673
3
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720

Level 3

Level 4

Level 5

Level 6

MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - interactive
MPS - Single-item, Interactive Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board

G
Links
to the

TCode

Course

MD40
MDBS
MDBT
MS01

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO230
CJ20
CJ2B
1470

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1721
3
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768

Level 3

Level 4

Level 5

Level 6

Cap. planning, work center load


Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Converting planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.

G
Links
to the

TCode

Course

CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
LO210
MD11
MD12
MD13
MD16
LO210
CO40
CO41
CO48
COR7
COR8
1471

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
11/19/2012

Business Process Master List

1769
3
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796

Level 3

Level 4

Level 5

Level 6

Individual Conversion of Plnned Ord.


Collective Conversion Of Plnd Ordrs.
Planning variants on the basis of predefined variants
Sales and Operations Planning
Flexible planning (LIS)
Create Flexible LIS Planning
Change Flexible LIS Planning
Display Flexible LIS Planning
Reports for Flexible Planning
Standard sales and operations planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Transfer of results to Demand Mgmt
Transfer Mat. to Demand Management
Transfer PG to Demand Management
Forecasting
Forecast
Execute Material Forecast
Change Material Forecast
Display Material Forecast
Reprocess material forecast
Total Forecast Run
Total Forecast In BATCH Mode
Evaluations Logistics Information System
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis

G
Links
to the

TCode

Course

MD14
MD15

Role Based Training

Project Team Training

Unit

Course

Unit

LO935
MC93
MC94
MC95
MC9C
MC81
MC82
MC83
MC87
MC88
MC89
LO050
MC74
MC75
LO525
MP30
MP31
MP32
MP33
MP38
MPBT
LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
1472

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1816
3
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863

Level 3

Level 4

Level 5

Level 6
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview

G
Links
to the

TCode

Course

MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA

Role Based Training

Project Team Training

Unit

Course

Unit

1473

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
11/19/2012

Business Process Master List

1864
3
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886

Level 3

Level 4

Level 5

Level 6

QMIS: General Results for Material


QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Demand Management
Demand Management
Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirements

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

LO210
MD61
MD62
MD63
MD81
MD82
MD83

Long-Term Planning
Planning scenario processing
MS31
Create planning scenario
MS32
Change planning scenario
MS33
Display planning scenario
Requirements planning entry
MD20
Create Planning File Entry
MD21
Display Planning File Entry
MDAB
Planning File - Set Up BATCH
MDRE
Checking Plnng File In BCKGRND Mode
Processing of planned independent requirements in long-term planning
MD61
Create Planned Indep. Requirements
MD64
Create Planned Indep.Requirements
MS23
Delete Plng File Entries of Scenario
Long-term planning - total planning
MD01
MRP Planning Run

RLO343/Material
Planning Basics /
Production Planning,
RLO340 Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340
Controlling
Materials
MRP/Advanced
Planner
Planning

LO210

LO210

1474

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
11/19/2012

Business Process Master List

1903
3
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934

Level 3

Level 4

Level 5

Level 6

MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Long-term planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Long-Term Planning: Evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Data structure for purchasing info system
PURCHIS:Long-Term Plg Vend.Analysis
PURCHIS:Lng-Term Plg Mat.Gr.Analysis
PURCHIS:Long-Term Plg Mat. Analysis
Evaluation Plng Scenario for PURCHIS
Planning scenario activation
Change planning scenario

Master Production Scheduling


Order bill of material processing
Create Order BOM
Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MD40
MDBS
MDBT
MS01

LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
MCEA
MCEB
MCEC
MS70
MS32
RLO343/Pr
oduction
Scheduler,
RLO340
Materials
Planner

RLO343/Production
Scheduling,
RLO340/Logistics
Chain/Advanced
Planning

CS61
CS62
CS63
CS82
CU51
LO210
MD20
MD21
MDAB
1475

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1946
3
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993

Level 3

Level 4

Level 5

Level 6

Checking Plnng File In BCKGRND Mode


Master production scheduling - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - interactive
MPS - Single-item, Interactive Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group

G
Links
to the

TCode

Course

MDRE

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
1476

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1994
3
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033

Level 3

Level 4

Level 5

Level 6

Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

LO230

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

1477

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Delete
DeleteBaseline
Master List

11/19/2012

Material Requirements Planning


Order bill of material processing
Create Order BOM
Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level -

Project Team Training

Unit

RLO343/Material
Planning Basics,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running
RLO340/M &Controlling
aterials
MRP/Advanced
Planner
Planning

2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073

Role Based Training

Course

Unit

CS61
CS62
CS63
CS82
CU51
LO210
MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
MDBS
MDBT
MS01
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
1478

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2074
3
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121

Level 3

Level 4

Level 5

Level 6

MPS - Single-item, Single-level Sales order planning


Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - interactive
MPS - Single-item, Interactive Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.

G
Links
to the

TCode

Course

MD42
MD50
MD51
MS02
MS03

Role Based Training

Project Team Training

Unit

Course

Unit

MD43
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
1479

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2122
3
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169

Level 3

Level 4

Level 5

Level 6

Capacity leveling: PI planning table


Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Converting planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Planning variants on the basis of characteristics
Sales and Operations Planning
Flexible planning (LIS)
Create Flexible LIS Planning
Change Flexible LIS Planning
Display Flexible LIS Planning
Reports for Flexible Planning
Transfer of results to Demand Mgmt
Transfer Mat. to Demand Management
Transfer PG to Demand Management
Evaluations Logistics Information System
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure

G
Links
to the

TCode

Course

CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

Role Based Training

Project Team Training

Unit

Course

Unit

MD11
MD12
MD13
MD16
CO40
CO41
CO48
COR7
COR8
MD14
MD15

MC93
MC94
MC95
MC9C
MC74
MC75

CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
1480

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2170
3
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217

Level 3

Level 4

Level 5

Level 6
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation

G
Links
to the

TCode

Course

MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2

Role Based Training

Project Team Training

Unit

Course

Unit

1481

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
11/19/2012

Business Process Master List

2218
3
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246

Level 3

Level 4

Level 5

Level 6

QMIS: Display Evaluation


QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Demand Management
Demand Management
Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirements

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

MD61
MD62
MD63
MD81
MD82
MD83

Long-Term Planning
Planning scenario processing
MS31
Create planning scenario
MS32
Change planning scenario
MS33
Display planning scenario
Requirements planning entry
MD20
Create Planning File Entry
MD21
Display Planning File Entry
MDAB
Planning File - Set Up BATCH
MDRE
Checking Plnng File In BCKGRND Mode
Processing of planned independent requirements in long-term planning
MD61
Create Planned Indep. Requirements
MD64
Create Planned Indep.Requirements

RLO343/Pr
oduction
Scheduler,
RLO340
Materials
Planner

RLO343/Material
Planning Basics /
Production
Scheduling,
RLO340/Logistics
Chain/Advanced
Planning

1482

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

2295
2296
2297
2298
2299
11/19/2012

Business Process Master List

2260
3
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294

Level 3

Level 4

Level 5

Level 6

Delete Plng File Entries of Scenario


Long-term planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Long-term planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Long-Term Planning: Evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Data structure for purchasing info system
PURCHIS:Long-Term Plg Vend.Analysis
PURCHIS:Lng-Term Plg Mat.Gr.Analysis
PURCHIS:Long-Term Plg Mat. Analysis
Evaluation Plng Scenario for PURCHIS
Planning scenario activation
Change planning scenario

Master Production Scheduling


Order bill of material processing
Create Order BOM
Change Order BOM
Display Order BOM

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MS23
MD01
MD40
MDBS
MDBT
MS01
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
MCEA
MCEB
MCEC
MS70
MS32
RLO343/Production
Scheduling,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340
Controlling
Material
MRP/Advanced
Planner
Planning
CS61
CS62
CS63

1483

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2300
3
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347

Level 3

Level 4

Level 5

Level 6

Change documents for sales order BOM


Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Master production scheduling - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - interactive
MPS - Single-item, Interactive Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation

G
Links
to the

TCode

Course

CS82
CU51

Role Based Training

Project Team Training

Unit

Course

Unit

MD20
MD21
MDAB
MDRE
MD01
MD40
MDBS
MDBT
MS01
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD43
MD04
MD05
MD06
MD09
MD44
1484

A
Rel. 4.5b

Level 1

2348
3
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1
2

Level 3

Level 4

Level 5

Level 6

Multi-Level Order Report


Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

G
Links
to the

TCode

Course

MD4C
MDLD
MS05
MS06
MS44
MS47

Role Based Training

Project Team Training

Unit

Course

Unit

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

1485

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Delete
DeleteBaseline
Master List

11/19/2012

Material Requirements Planning


Order bill of material processing
Create Order BOM
Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level -

Project Team Training

Unit

RLO343/Material
Planning Basic,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340
Controlling
Material
MRP/Advanced
Planner
Planning

2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433

Role Based Training

Course

Unit

CS61
CS62
CS63
CS82
CU51
MD20
MD21
MDAB
MDRE
MD01
MD40
MDBS
MDBT
MS01
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
1486

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2434
3
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481

Level 3

Level 4

Level 5

Level 6

MPS - Single-item, Single-level Sales order planning


Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - interactive
MPS - Single-item, Interactive Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.

G
Links
to the

TCode

Course

MD42
MD50
MD51
MS02
MS03

Role Based Training

Project Team Training

Unit

Course

Unit

MD43
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
1487

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2482
3
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
2529

Level 3

Level 4

Level 5

Level 6

Capacity leveling: PI planning table


Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Converting planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
DRP - Distribution resource planning
Distribution network and master data
Distribution network processing
Network Graphic
Material master processing/ planning data for deployment
Update material master
Mass scheduling using mat. master
Display Material
Create Material - General
Change Material
Display Material
Create Material (Schedule)
Change Material (Schedule)
List Extendable Materials
Stock Overview
Create Trading Goods
Create Operating Supplies Item
Create Non-Stock Material
Create Maintenance Assembly
Create Service
Create Non-Valuated Material
Create Packaging Material
Change Decentr. for Decentr.Shipping
Create Centrally: Decentral.Shipping

G
Links
to the

TCode

Course

CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

Role Based Training

Project Team Training

Unit

Course

Unit

MD11
MD12
MD13
MD16
CO40
CO41
CO48
COR7
COR8
MD14
MD15

DRP0
CA96
CA97
IH09
MM01
MM02
MM03
MM11
MM12
MM50
MMBE
MMH1
MMI1
MMN1
MMP1
MMS1
MMU1
MMV1
MMVD
MMVH
1488

A
Rel. 4.5b

Level 1

Level 2

Level 3

Level 4

Delete
DeleteBaseline
Master List

2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
11/19/2012

Business Process Master List

2530
3
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541

Level 5

Level 6
Change Centr. for Decentr. Shipping
Create Competitive Product
Competitive Materials

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MMVV
MMW1
VCR1

Forecast
Flexible planning (LIS)
Create Flexible LIS Planning
Change Flexible LIS Planning
Display Flexible LIS Planning
Reports for Flexible Planning
Transfer of results to Demand Mgmt
Transfer Mat. to Demand Management
Transfer PG to Demand Management

MC93
MC94
MC95
MC9C
MC74
MC75

DRP - Distribution planning run


Demand Management
MD61
Create Planned Indep. Requirements
MD62
Change Planned Indep. Requirements
MD63
Display Planned Indep. Requirements
MD81
Create Customer Indep. Requirements
MD82
Change customer indep. requirement
MD83
Display Customer Indep. Requirements
DRP run for material / single-level material requirements planning - single
MD02
MRP - Single-item, Multi-level MD03
MRP-Individual Planning-Single Level
MD41
MPS - Single-item, Multi-level MD42
MPS - Single-item, Single-level MD50
Sales order planning
MD51
Individual project planning
MS02
Long-term plng: single-itm, mult-lvl
MS03
Long-term plng: singl-itm, singl-lvl
Project-driven MRP handling
MD50
Sales order planning
MD51
Individual project planning
DRP run for plant / total planning
MD01
MRP Planning Run
MD40
MPS
MDBS
MPS - total planning run
MDBT
MRP Run In Batch
MS01
Long-term planning: total planning
Mass processing
Production

RLO343/Material
Planning Basics,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340
Controlling
Materials
MRP/Advanced
Planner
Planning

1489

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2570
3
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
2588
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617

Level 3

Level 4

Level 5

Level 6

Converting planned orders


Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Deployment
Deployment
Definition of DRP Planning Run
Deployment: Background Processing
Deployment for Material
Calculate Safety Stock
Deployment for Plant

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

CO40
CO41
CO48
COR7
COR8
MD14
MD15

DRPA
DRPB
DRPM
DRPS
DRPW

Production
Production by lot size
Evaluations: Logistics Information System
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score

CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
1490

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2618
3
2619
2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665

Level 3

Level 4

Level 5

Level 6
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.

G
Links
to the

TCode

Course

MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV

Role Based Training

Project Team Training

Unit

Course

Unit

1491

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

2671
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
11/19/2012

Business Process Master List

2666
3
2667
2668
2669
2670

Level 3

Level 4

Level 5

Level 6

QMIS: Material analysis defects


Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Production order creation
Conversion of planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Creating/processing production order
Create production order
Adding simulation order
Change Production Order
Change simulation order
Display Production Order
Display simulation order
Create order without a material
Production order with sales order
Display backorder processing
Production order with project
Mass processing of orders
Release of production order
Change Production Order
Collective Release of Prod. Orders
Backorder processing
Updating backorders
Display Backorders
List of Backorders
Backorder Processing: Selection List
Updating Unconfirmed Sales Documents
Updating Sales Documents by Material
Production order printing
Print Production Orders
Production order preliminary costing
Preparation for preliminary costing
Costing Variants for Product Costing
Production order preliminary costing
Create production order
Change CO-FA Plan Values
Material staging
Staging materials for production
WM staging of crate parts
Staging release order parts (WM-PP)

G
Links
to the

TCode

Course

MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

LO210 /
LO215
CO40
CO41
CO48
COR7
COR8
MD14
MD15
LO215
CO01
CO01S
CO02
CO02S
CO03
CO03S
CO07
CO08
CO09
CO10
CO44
LO215
CO02
CO05
LO215
CO06
V.15
V_R1
V_RA
V_V1
V_V2
LO215
CO04

OKKN
LO215
CO01
KKF4
LO215
LP11
LP12
1492

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2713
3
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760

Level 3

Level 4

Level 5

Level 6

List of control cycles for WIP loc.


Stock transfer, one-step
Transfer Posting
Two-step stock transfer
Transfer Posting
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Capacity planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling

G
Links
to the

TCode

Course

LS41

Role Based Training

Project Team Training

Unit

Course

Unit

LO215
MB1B
MB1B
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT11
LT12
LT13
LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
1493

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2761
3
2762
2763
2764
2765
2766
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
2807
2808

Level 3

Level 4

Level 5

Level 6

Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Production order execution
Order control with the order information system
Order information system
Choose indiv. object lists
Production order execution
Goods receipt processing from production
Goods Receipt for Production Order
Output Processing for Mat. Documents
Production order confirmation
Generate Upload Request CC2
CC2: Update PDC messages
Create confirmation of prod. order
Collective completion confirmation
Cancel confirmation of prod. order
Display confirmation of prod. order
Production order confirmation
Conf.: Postprocessing error records
Enter confirmation with reference
Enter time event-production order
Create confirmation of prod. order
Confirmation: List of requests
Predefined confirmation processes
Confirmation: Fast entry of time tkt
Goods issue processing for production order
Goods Withdrawal
Stock placement processing
Create Transfer Order

G
Links
to the

TCode

Course

CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

Role Based Training

Project Team Training

Unit

Course

Unit

LO215
CO26
CO28
LO215
MB31
MB90
LO215
CI45
CIP2
CO11
CO12
CO13
CO14
CO15
CO16
CO17
CO19
CO1F
CO1L
CO1P
CO1V
LO215
MB1A
LT01
1494

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2809
3
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850
2851
2852
2853
2854
2855
2856

Level 3

Level 4

Level 5

Level 6

Create TO for Inventory Difference


Create TO for Material Document
Create TO for mixed storage unit
Manual addition to storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Transfer order for storage unit
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock placement
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Processing actual cost calculation
Reprocessing of errors in act. costs
Quality inspection in production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities

G
Links
to the

TCode

Course

LT02
LT06
LT07
LT08
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT27
LT31
LT32
LT41
LT42
LT44

Role Based Training

Project Team Training

Unit

Course

Unit

LT11
LT12
LT13
COFC

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
1495

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2857
3
2858
2859
2860
2861
2862
2863
2864
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
2886
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2901
2902
2903
2904

Level 3

Level 4

Level 5

Level 6

Display insp.point quantities


Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision

G
Links
to the

TCode

Course

QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
1496

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2905
3
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
2933
2934
2935
2936
2937
2938
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952

Level 3

Level 4

Level 5

Level 6

Job overview for auto usage decision


Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection in production with inspection points
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Inspection with inspection points
Change inspection point quantities
Display insp.point quantities
Record results for inspection point
Change results for inspection point
Display results for inspection point
Results recording worklist
Tabular res. recording for insp. pts
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection at goods receipt from production
Inspection lot creation
Create inspection lot

G
Links
to the

TCode

Course

QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

Role Based Training

Project Team Training

Unit

Course

Unit

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QA22
QA23
QE11
QE12
QE13
QE51
QE71
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
1497

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2953
3
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
2975
2976
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000

Level 3

Level 4

Level 5

Level 6

Change inspection lot


Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints

G
Links
to the

TCode

Course

QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07

Role Based Training

Project Team Training

Unit

Course

Unit

QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
1498

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

3046
3047
11/19/2012

Business Process Master List

3001
3
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045

Level 3

Level 4

Level 5

Level 6

Tabular res. recording for characs.


Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Make-to-order production (with production orders)
Evaluations: Logistics Information System
Evaluations: Logistics Information System
MissingPartsInfoSyst

G
Links
to the

TCode

Course

QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3
KB21
KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12
QA05
QA06
QA07

LO930 /
LO275
CO24
1499

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3048
3
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
3092
3093
3094
3095

Level 3

Level 4

Level 5

Level 6
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor

G
Links
to the

TCode

Course

CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD

Role Based Training

Project Team Training

Unit

Course

Unit

1500

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
11/19/2012

Business Process Master List

3096
3
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
3127

Level 3

Level 4

Level 5

Level 6
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line

G
Links
to the

TCode

Course

Project Team Training

Unit

Course

Unit

MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1
RLO343/Pr
oduction
Production
Scheduler Scheduling

Production order creation


Conversion of planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Production order creation/processing
Create production order
Adding simulation order
Change Production Order

Role Based Training

LO215
LO215 /
LO210

CO40
CO41
CO48
COR7
COR8
MD14
MD15
LO215
CO01
CO01S
CO02
1501

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3141
3
3142
3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
3181
3182
3183
3184
3185
3186
3187
3188

Level 3

Level 4

Level 5

Level 6

Change simulation order


Display Production Order
Display simulation order
Create order without a material
Production order with sales order
Display backorder processing
Production order with project
Mass processing of orders
Release of production order
Change Production Order
Collective Release of Prod. Orders
Backorder processing
Updating backorders
Display Backorders
List of Backorders
Backorder Processing: Selection List
Updating Unconfirmed Sales Documents
Updating Sales Documents by Material
Production order printing
Print Production Orders
Production order preliminary costing
Preparation for preliminary costing
Costing Variants for Product Costing
Production order preliminary costing
Create production order
Change CO-FA Plan Values
Material staging
Staging materials for production
WM staging of crate parts
Staging release order parts (WM-PP)
List of control cycles for WIP loc.
Stock transfer, one-step
Transfer Posting
Two-step stock transfer
Transfer Posting
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group

G
Links
to the

TCode

Course

CO02S
CO03
CO03S
CO07
CO08
CO09
CO10
CO44

Role Based Training

Project Team Training

Unit

Course

Unit

LO215
CO02
CO05
LO215
CO06
V.15
V_R1
V_RA
V_V1
V_V2
LO215
CO04

OKKN
LO215
CO01
KKF4
LO215
LP11
LP12
LS41
MB1B
MB1B
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
1502

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3189
3
3190
3191
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236

Level 3

Level 4

Level 5

Level 6

Transfer orders for storage bin


Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Capacity planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.

G
Links
to the

TCode

Course

LT26
LT31
LT32
LT41
LT42
LT44

Role Based Training

Project Team Training

Unit

Course

Unit

LT11
LT12
LT13
LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
1503

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3237
3
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257
3258
3259
3260
3261
3262
3263
3264
3265
3266
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284

Level 3

Level 4

Level 5

Level 6

Capacity leveling: PI order tab.


Capacity leveling in the background
Evaluation of leveling in background
Production order execution
Order control with the order information system
Order information system
Choose indiv. object lists
Execution of production order
Goods receipt processing from production
Goods Receipt for Production Order
Output Processing for Mat. Documents
Production order confirmation
Generate Upload Request CC2
CC2: Update PDC messages
Create confirmation of prod. order
Collective completion confirmation
Cancel confirmation of prod. order
Display confirmation of prod. order
Production order confirmation
Conf.: Postprocessing error records
Enter confirmation with reference
Enter time event-production order
Create confirmation of prod. order
Confirmation: List of requests
Predefined confirmation processes
Confirmation: Fast entry of time tkt
Goods issue processing for production order
Goods Withdrawal
Stock placement processing
Create Transfer Order
Create TO for Inventory Difference
Create TO for Material Document
Create TO for mixed storage unit
Manual addition to storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Transfer order for storage unit
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing

G
Links
to the

TCode

Course

CM37
CM40
CM41

Role Based Training

Project Team Training

Unit

Course

Unit

CO26
CO28
LO215
MB31
MB90
LO215
CI45
CIP2
CO11
CO12
CO13
CO14
CO15
CO16
CO17
CO19
CO1F
CO1L
CO1P
CO1V
LO215
MB1A
LT01
LT02
LT06
LT07
LT08
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT27
LT31
LT32
LT41
LT42
LT44
1504

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3285
3
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
3297
3298
3299
3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322
3323
3324
3325
3326
3327
3328
3329
3330
3331
3332

Level 3

Level 4

Level 5

Level 6

Confirmation of stock placement


Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Processing actual cost calculation
Reprocessing of errors in act. costs
Quality inspection in production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
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

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

LT11
LT12
LT13
COFC

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
1505

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3333
3
3334
3335
3336
3337
3338
3339
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
3355
3356
3357
3358
3359
3360
3361
3362
3363
3364
3365
3366
3367
3368
3369
3370
3371
3372
3373
3374
3375
3376
3377
3378
3379
3380

Level 3

Level 4

Level 5

Level 6

Change results for funct. location


Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection in production with inspection points
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview

G
Links
to the

TCode

Course

QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
1506

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3381
3
3382
3383
3384
3385
3386
3387
3388
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
3412
3413
3414
3415
3416
3417
3418
3419
3420
3421
3422
3423
3424
3425
3426
3427
3428

Level 3

Level 4

Level 5

Level 6

Change insp. lot actual quantity


Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Inspection with inspection points
Change inspection point quantities
Display insp.point quantities
Record results for inspection point
Change results for inspection point
Display results for inspection point
Results recording worklist
Tabular res. recording for insp. pts
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection at goods receipt from production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps

G
Links
to the

TCode

Course

QAC1
QAC2
QAC3
QI07

Role Based Training

Project Team Training

Unit

Course

Unit

QA22
QA23
QE11
QE12
QE13
QE51
QE71
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
1507

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3429
3
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
3443
3444
3445
3446
3447
3448
3449
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476

Level 3

Level 4

Level 5

Level 6

Create new phys.-samp. drawing w.ref


Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision

G
Links
to the

TCode

Course

QPR6

Role Based Training

Project Team Training

Unit

Course

Unit

QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1
QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
1508

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3477
3
3478
3479
3480
3481
3482
3483
3484
3485
3486
3487
3488
3489
3490
3491
3492
3493
3494
3495
3496
3497
3498
3499
3500
3501
3502
3503
3504
3505
3506
3507
3508
3509
3510
3511
3512
3513
3514
3515
3516
3517
3518
3519
3520
3521
3522
3523
3524

Level 3

Level 4

Level 5

Level 6

Change UD without history


Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Repetitive Manufacturing
Line design
Line balancing within the line hierarchy
Create line balance
Change line balance
Display line balance
Change of operative rate / takt time
Change takt time
Display takt time
Processing run schedule header
Processing of product cost collector
Create Production Cost Collector
Change Production Cost Collector
List Production Cost Collector
Find CO Orders
Run schedule header processing
Create Run Schedule Header
Change Run Schedule Header
Display Run Schedule Header
Collective Creation of RS Headers
Run Schedule Headers: Overview
Processing master production schedule
Production planning in the planning table

G
Links
to the

TCode

Course

QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

Role Based Training

Project Team Training

Unit

Course

Unit

KB21
KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12
QA05
QA06
QA07
LO225

LDD1
LDD2
LDD3
LDA2
LDA3
LO225
KKF6
KKF7
KKF8
KKF9
LO225
MF01
MF02
MF03
MF04
MF21
LO225
1509

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3525
3
3526
3527
3528
3529
3530
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
3541
3542
3543
3544
3545
3546
3547
3548
3549
3550
3551
3552
3553
3554
3555
3556
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566
3567
3568
3569
3570
3571
3572

Level 3

Level 4

Level 5

Level 6

Change Run Schedule Quantities


Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Production planning in the planning table with capacity planning
Change Run Schedule Quantities
Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Production planning in the planning table with sequencing
Change Run Schedule Quantities
Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Sequencing
Change sequence schedule
Display sequence schedule
Collective availability check
Collective availability check PAUF
Material staging
Processing material staging list
Pull list 4.5
Staging Situation 4.5
Picking
Picking: collective processing
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of removal f. storage
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit

G
Links
to the

TCode

Course

MF50
MF51
MF52
MF57

Role Based Training

Project Team Training

Unit

Course

Unit

LO225
MF50
MF51
MF52
MF57
LO225
MF50
MF51
MF52
MF57
LO225
LAS2
LAS3
MDVP
LO225
MF60
MF63
MF65
LO225
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT11
LT12
LT13
1510

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3573
3
3574
3575
3576
3577
3578
3579
3580
3581
3582
3583
3584
3585
3586
3587
3588
3589
3590
3591
3592
3593
3594
3595
3596
3597
3598
3599
3600
3601
3602
3603
3604
3605
3606
3607
3608
3609
3610
3611
3612
3613
3614
3615
3616
3617
3618
3619
3620

Level 3

Level 4

Level 5

Level 6

Production execution and actual data creation


Production (with RS quantities)
Final backflush
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Final backflush for sales order
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Final backflush for production lot
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Rep.point backflush
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
1511

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3621
3
3622
3623
3624
3625
3626
3627
3628
3629
3630
3631
3632
3633
3634
3635
3636
3637
3638
3639
3640
3641
3642
3643
3644
3645
3646
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
3662
3663
3664
3665
3666
3667
3668

Level 3

Level 4

Level 5

Level 6

Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Collective entry of actual data
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Cancelation of actual data entry
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Goods issue backflush
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points

G
Links
to the

TCode

Course

MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41

Role Based Training

Project Team Training

Unit

Course

Unit

LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
1512

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
11/19/2012

Business Process Master List

3669
3
3670
3671
3672
3673
3674
3675
3676
3677
3678
3679
3680
3681
3682
3683
3684
3685
3686
3687
3688
3689
3690
3691
3692

Level 3

Level 4

Level 5

Level 6

Backflush to Production Lot


Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Activity backflush
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Reprocessing backflushed items
Processing goods movemnts w. errors
Reprocessing Components: Rep.Manuf.
Collective Reprocessing, Backflush
Open Reprocessing Records / Pr.Line
Evaluations: Logistics Information System
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis

G
Links
to the

TCode

Course

MF4S
MF4U
MF70
PK41

Role Based Training

Project Team Training

Unit

Course

Unit

LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
COGI
MF45
MF46
MF47
LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
1513

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3716
3
3717
3718
3719
3720
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
3741
3742
3743
3744
3745
3746
3747
3748
3749
3750
3751
3752
3753
3754
3755
3756
3757
3758
3759
3760
3761
3762
3763

Level 3

Level 4

Level 5

Level 6
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score

G
Links
to the

TCode

Course

MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE

Role Based Training

Project Team Training

Unit

Course

Unit

1514

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3764
3
3765
3766
3767
3768
3769
3770
3771
3772
3773
3774
3775
3776
3777
3778
3779
3780
3781
3782
3783
3784
3785
3786
3787
3788
3789
3790
3791
3792
3793
3794
3795
3796
3797
3798
3799
3800
3801
3802
3803
3804
3805
3806
3807
3808
3809
3810
3811

Level 3

Level 4

Level 5

Level 6

QMIS: Matl Analysis - Lot Numbers


QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Quality inspection in production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note

G
Links
to the

TCode

Course

MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
1515

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3812
3
3813
3814
3815
3816
3817
3818
3819
3820
3821
3822
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835
3836
3837
3838
3839
3840
3841
3842
3843
3844
3845
3846
3847
3848
3849
3850
3851
3852
3853
3854
3855
3856
3857
3858
3859

Level 3

Level 4

Level 5

Level 6

Display results for delivery note


Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection in production with inspection points
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection

G
Links
to the

TCode

Course

QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
1516

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3860
3
3861
3862
3863
3864
3865
3866
3867
3868
3869
3870
3871
3872
3873
3874
3875
3876
3877
3878
3879
3880
3881
3882
3883
3884
3885
3886
3887
3888
3889
3890
3891
3892
3893
3894
3895
3896
3897
3898
3899
3900
3901
3902
3903
3904
3905
3906
3907

Level 3

Level 4

Level 5

Level 6

Job overview: Periodic inspection


Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Inspection with inspection points
Change inspection point quantities
Display insp.point quantities
Record results for inspection point
Change results for inspection point
Display results for inspection point
Results recording worklist
Tabular res. recording for insp. pts
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection at goods receipt from production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management

G
Links
to the

TCode

Course

QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07

Role Based Training

Project Team Training

Unit

Course

Unit

QA22
QA23
QE11
QE12
QE13
QE51
QE71
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07

1517

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3908
3
3909
3910
3911
3912
3913
3914
3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
3925
3926
3927
3928
3929
3930
3931
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943
3944
3945
3946
3947
3948
3949
3950
3951
3952
3953
3954
3955

Level 3

Level 4

Level 5

Level 6

Create physical sample


Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results

G
Links
to the

TCode

Course

QPR1
QPR2
QPR3
QPR4
QPR5
QPR6

Role Based Training

Project Team Training

Unit

Course

Unit

QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1
QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
1518

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3956
3
3957
3958
3959
3960
3961
3962
3963
3964
3965
3966
3967
3968
3969
3970
3971
3972
3973
3974
3975
3976
3977
3978
3979
3980
3981
3982
3983
3984
3985
3986
3987
3988
3989
3990
3991
3992
3993
3994
3995
3996
3997
3998
3999
4000
4001
4002
4003

Level 3

Level 4

Level 5

Level 6

Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Make-to-order repetitive manufacturing
Liniendesign
Line balancing within the line hierarchy
Create line balance
Change line balance
Display line balance
Change of operative rate / takt time
Change takt time
Display takt time
Processing run schedule header
Processing of product cost collector
Create Production Cost Collector
Change Production Cost Collector
List Production Cost Collector
Find CO Orders
Processing run schedule header
Create Run Schedule Header
Change Run Schedule Header

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3
KB21
KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12
QA05
QA06
QA07
LO225

LDD1
LDD2
LDD3
LDA2
LDA3
LO225
KKF6
KKF7
KKF8
KKF9
LO225
MF01
MF02
1519

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4004
3
4005
4006
4007
4008
4009
4010
4011
4012
4013
4014
4015
4016
4017
4018
4019
4020
4021
4022
4023
4024
4025
4026
4027
4028
4029
4030
4031
4032
4033
4034
4035
4036
4037
4038
4039
4040
4041
4042
4043
4044
4045
4046
4047
4048
4049
4050
4051

Level 3

Level 4

Level 5

Level 6

Display Run Schedule Header


Collective Creation of RS Headers
Run Schedule Headers: Overview
Processing master production schedule
Production planning in the planning table
Change Run Schedule Quantities
Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Production planning in the planning table with capacity planning
Change Run Schedule Quantities
Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Production planning in the planning table with sequencing
Change Run Schedule Quantities
Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Sequencing
Change sequence schedule
Display sequence schedule
Collective availability check
Collective availability check PAUF
Material staging
Processing material staging list
Pull list 4.5
Staging Situation 4.5
Picking
Picking: collective processing
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing

G
Links
to the

TCode

Course

MF03
MF04
MF21

Role Based Training

Project Team Training

Unit

Course

Unit

LO225
MF50
MF51
MF52
MF57
LO225
MF50
MF51
MF52
MF57
LO225
MF50
MF51
MF52
MF57
LO225
LAS2
LAS3
MDVP
LO225
MF60
MF63
MF65
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
1520

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4052
3
4053
4054
4055
4056
4057
4058
4059
4060
4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073
4074
4075
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099

Level 3

Level 4

Level 5

Level 6

Release for Multiple Processing


Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Production execution and actual data creation
Production execution (with RS quantities)
Final backflush
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Final backflush for sales order
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Cancelation of actual data entry
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush

G
Links
to the

TCode

Course

LT44

Role Based Training

Project Team Training

Unit

Course

Unit

LT11
LT12
LT13

LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
1521

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

4121
4122
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
4141
4142
4143
4144
4145
4146
11/19/2012

Business Process Master List

4100
3
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120

Level 3

Level 4

Level 5

Level 6

Backflush Kanban Orders


Activity backflush
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Reprocessing backflushed items
Processing goods movemnts w. errors
Reprocessing Components: Rep.Manuf.
Collective Reprocessing, Backflush
Open Reprocessing Records / Pr.Line
Evaluations: Logistics Information System
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview

G
Links
to the

TCode

Course

PK41

Role Based Training

Project Team Training

Unit

Course

Unit

LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
COGI
MF45
MF46
MF47
LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
1522

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4147
3
4148
4149
4150
4151
4152
4153
4154
4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4184
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194

Level 3

Level 4

Level 5

Level 6
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort

G
Links
to the

TCode

Course

MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK

Role Based Training

Project Team Training

Unit

Course

Unit

1523

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4195
3
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4241
4242

Level 3

Level 4

Level 5

Level 6

QMIS: Matl Analysis - Level & Disp.


QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Quality inspection in production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment

G
Links
to the

TCode

Course

MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
1524

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4243
3
4244
4245
4246
4247
4248
4249
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4260
4261
4262
4263
4264
4265
4266
4267
4268
4269
4270
4271
4272
4273
4274
4275
4276
4277
4278
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290

Level 3

Level 4

Level 5

Level 6

Display results for equipment


Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection in production with inspection points
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot

G
Links
to the

TCode

Course

QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
QA06
QA07
QA32
1525

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4291
3
4292
4293
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4323
4324
4325
4326
4327
4328
4329
4330
4331
4332
4333
4334
4335
4336
4337
4338

Level 3

Level 4

Level 5

Level 6

Scheduling source inspections


Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Inspection with inspection points
Change inspection point quantities
Display insp.point quantities
Record results for inspection point
Change results for inspection point
Display results for inspection point
Results recording worklist
Tabular res. recording for insp. pts
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection at goods receipt from production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample

G
Links
to the

TCode

Course

QA51
QA52
QAC1
QAC2
QAC3
QI07

Role Based Training

Project Team Training

Unit

Course

Unit

QA22
QA23
QE11
QE12
QE13
QE51
QE71
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
1526

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4339
3
4340
4341
4342
4343
4344
4345
4346
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4364
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4376
4377
4378
4379
4380
4381
4382
4383
4384
4385
4386

Level 3

Level 4

Level 5

Level 6

Confirm physical sample drawing


Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision

G
Links
to the

TCode

Course

QPR4
QPR5
QPR6

Role Based Training

Project Team Training

Unit

Course

Unit

QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1
QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
1527

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
11/19/2012

Business Process Master List

4387
3
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415

Level 3

Level 4

Level 5

Level 6

Change usage decision with history


Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Production supply with kanban (without MRP as advance planning)
Trigger replenishment through kanban signal

G
Links
to the

TCode

Course

QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

Role Based Training

Project Team Training

Unit

Course

Unit

KB21
KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12
QA05
QA06
QA07

Trigger replenishment using kanban signal


PK12
Kanban Board: Supply Source View
PK13
Kanban Board: Demand Source View
PK21
Change Kanban Container Status
PK22
Kanban Quantity Signal
PK23
Manual kanban creation
PK24
Enter customer KANBAN call
PK31
Container Correction
PKBC
Chnge Container Status with Bar Code
Replenishment from in-house production
Release of production order
CO02
Change Production Order
CO05
Collective Release of Prod. Orders
Production order execution
Kanban goods receipt for in-house production with production order
PK13
Kanban Board: Demand Source View
Production execution (with manual kanban)
Production planning in the planning table

LO225 /
LO235

LO215

LO225
1528

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
11/19/2012

Business Process Master List

4434
3
4435
4436
4437
4438

Level 3

Level 4

Level 5

Level 6

Change Run Schedule Quantities


Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Production execution (with run schedule quantities)
Kanban goods receipt for in-house production with cost collector
Backflush Kanban Orders
Replenishment by external procurement
Kanban goods receipt for external procurement
Post Goods Receipt for PO
Goods receipt processing with reference
Post Goods Receipt for PO
Change Material Document
Display Material Document
Post Goods Receipt for PO
Material Movements by Material
Output Processing for Mat. Documents
Release Blocked Stock via Mat. Doc.
Replenishment from stock transfer
Kanban goods receipt on direct stock transfer
Transfer Posting
Kanban goods receipt with stock transfer (with reservation)
Transfer Posting
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Production supply with kanban and MRP

G
Links
to the

TCode

Course

MF50
MF51
MF52
MF57

Role Based Training

Project Team Training

Unit

Course

Unit

LO225 /
LO235
PK41

MB01
MB01
MB02
MB03
MB0A
MB51
MB90
MBSF
LO235
MB1B
LO235
MB1B
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT11
LT12
LT13

1529

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

4519
4520
4521
4522
4523
4524
4525
4526
4527
11/19/2012

Business Process Master List

4481
3
4482
4483
4484
4485
4486
4487
4488
4489
4490
4491
4492
4493
4494
4495
4496
4497
4498
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
4518

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Trigger replenishment through kanban signal


Trigger replenishment using kanban signal
PK12
Kanban Board: Supply Source View
PK13
Kanban Board: Demand Source View
PK21
Change Kanban Container Status
PK22
Kanban Quantity Signal
PK23
Manual kanban creation
PK24
Enter customer KANBAN call
PK31
Container Correction
PKBC
Chnge Container Status with Bar Code
Replenishment from in-house production
Conversion of planned orders
CO40
Converting Planned Order
CO41
Coll. Conversion of Planned Orders
CO48
Conv.plan.ord.to prod.ord.part.redct
COR7
Convert Planned Order to Proc. Order
COR8
Coll. Conv.: Pl. Orders to Proc.Ord.
MD14
Individual Conversion of Plnned Ord.
MD15
Collective Conversion Of Plnd Ordrs.
Creating/processing production order
CO01
Create production order
CO01S
Adding simulation order
CO02
Change Production Order
CO02S
Change simulation order
CO03
Display Production Order
CO03S
Display simulation order
CO07
Create order without a material
CO08
Production order with sales order
CO09
Display backorder processing
CO10
Production order with project
CO44
Mass processing of orders
Release of production order
CO02
Change Production Order
CO05
Collective Release of Prod. Orders
Production order execution
Kanban goods receipt for in-house production with production order
PK13
Kanban Board: Demand Source View
Production execution (with manual kanban)
Production planning in the planning table
Change Run Schedule Quantities
Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Production execution (with run schedule quantities)
Kanban goods receipt for in-house production with cost collector
Backflush Kanban Orders
Replenishment by external procurement

Role Based Training

Project Team Training

Unit

Course

Unit

LO235

LO210

LO215

LO215

LO215 /
LO225
MF50
MF51
MF52
MF57
LO235
PK41

1530

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4528
3
4529
4530
4531
4532
4533
4534
4535
4536
4537
4538
4539
4540
4541
4542
4543
4544
4545
4546
4547
4548
4549
4550
4551
4552
4553
4554
4555
4556
4557
4558
4559
4560
4561
4562
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575

Level 3

Level 4

Level 5

Level 6

Purchase order processing - vendor known


Purchase Order Price History
Create Purchase Order
Change Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
GR Forecast
Purchase Orders for Supplying Plant
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Purchasing Reporting
Purchasing Reporting: POs
Analysis of Order Values
Archived Purchasing Documents
Archive Purchasing Documents
Delivery Addresses
Purch. Transactions by Tracking No.
Create Message: PO
Change Message: PO
Display Message: PO
Scheduling agreement delivery schedule
Maintain Sched. Agreement Schedule
Display Sched. Agmt. Schedule (TEST)
Generation of Sched. Agmt. Releases
Individual Display of SA Release
Renumber Schedule Lines
Aggregate Schedule Lines
Aggregate PO History
Create Message: Schd. Agmt. Schedule
Change Message: Schd. Agmt. Schedule
Displ. Message: Schd. Agmt. Schedule
Kanban goods receipt with external procurement
Post Goods Receipt for PO
Goods receipt processing with reference

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

ME1P
ME21
ME22
ME23
ME24
ME25
ME26
ME27
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME57
ME58
ME59
ME80
ME80F
ME81
ME82
ME98
MEAN
MELB
MN04
MN05
MN06
ME38
ME39
ME84
ME84A
ME85
ME86
ME87
MN10
MN11
MN12
LO235
MB01

1531

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

4613
4614
4615
4616
4617
4618
4619
4620
4621
4622
11/19/2012

Business Process Master List

4576
3
4577
4578
4579
4580
4581
4582
4583
4584
4585
4586
4587
4588
4589
4590
4591
4592
4593
4594
4595
4596
4597
4598
4599
4600
4601
4602
4603
4604
4605
4606
4607
4608
4609
4610
4611
4612

Level 3

Level 4

Level 5

Level 6

Post Goods Receipt for PO


Change Material Document
Display Material Document
Post Goods Receipt for PO
Material Movements by Material
Output Processing for Mat. Documents
Release Blocked Stock via Mat. Doc.
Replenishment from stock transfer
Kanban goods receipt on direct stock transfer
Transfer Posting
Kanban goods receipt on stock transfer (with reservation)
Transfer Posting
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Regulated production
Evaluation logistics information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation

G
Links
to the

TCode

Course

MB01
MB02
MB03
MB0A
MB51
MB90
MBSF

Role Based Training

Project Team Training

Unit

Course

Unit

LO235
MB1B
LO235
MB1B
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT11
LT12
LT13

LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
1532

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4623
3
4624
4625
4626
4627
4628
4629
4630
4631
4632
4633
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
4644
4645
4646
4647
4648
4649
4650
4651
4652
4653
4654
4655
4656
4657
4658
4659
4660
4661
4662
4663
4664
4665
4666
4667
4668
4669
4670

Level 3

Level 4

Level 5

Level 6
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects

G
Links
to the

TCode

Course

MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX

Role Based Training

Project Team Training

Unit

Course

Unit

1533

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4671
3
4672
4673
4674
4675
4676
4677
4678
4679
4680
4681
4682
4683
4684
4685
4686
4687
4688
4689
4690
4691
4692
4693
4694
4695
4696
4697
4698
4699
4700
4701
4702
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
4714
4715
4716
4717
4718

Level 3

Level 4

Level 5

Level 6

QMIS: Ven. Analysis- Q Not. Overview


QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Capacity requirements planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table

G
Links
to the

TCode

Course

MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
1534

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

4742
4743
4744
4745
4746
4747
4748
4749
4750
4751
4752
4753
4754
4755
4756
4757
4758
4759
4760
4761
4762
4763
4764
11/19/2012

Business Process Master List

4719
3
4720
4721
4722
4723
4724
4725
4726
4727
4728
4729
4730
4731
4732
4733
4734
4735
4736
4737
4738
4739
4740
4741

Level 3

Level 4

Level 5

Level 6
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

Process planning
Production campaign processing
Creating a production campaign
Change Prod. Camp.: initial screen
Display Prod. Camp.: initial screen
Production campaign: costs

Conversion of planned orders


Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Process order creation
Create Process Order
Create process order w/o material
Process order processing
Change Process Order
Display Process Order
Process order, sched. ext .rel.
Process order release
Collective Process Order Release
Backorder processing
Updating backorders
Display Backorders
List of Backorders
Backorder Processing: Selection List
Updating Unconfirmed Sales Documents

G
Links
to the

TCode

Course

CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

Role Based Training

Project Team Training

Unit

Course

Unit

PCA1
PCA2
PCA3
PCCO
LO210 /
LO215 /
LO310
CO40
CO41
CO48
COR7
COR8
MD14
MD15
LO310
COR1
CORO
LO310
COR2
COR3
CORA
LO310
COR5
LO310
CO06
V.15
V_R1
V_RA
V_V1
1535

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

4779
4780
4781
4782
4783
4784
4785
4786
4787
4788
4789
4790
4791
4792
4793
4794
4795
4796
4797
4798
4799
4800
4801
4802
4803
4804
4805
4806
4807
4808
4809
4810
4811
11/19/2012

Business Process Master List

4765
3
4766
4767
4768
4769
4770
4771
4772
4773
4774
4775
4776
4777
4778

Level 3

Level 4

Level 5

Level 6

Updating Sales Documents by Material


Control recipe creation
Change Process Order
Collective Process Order Release
Process order printing
Print Process Order
Print Process Order ShopFloor Papers
Process order preliminary costing
Preparation for preliminary costing
Costing Variants for Product Costing
Process order preliminary costing
Create production order
Change CO-FA Plan Values
Material staging
Staging materials for production
WM staging of crate parts
Staging release order parts (WM-PP)
List of control cycles for WIP loc.
Stock transfer, one-step
Transfer Posting
Two-step stock transfer
Transfer Posting
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Process order execution
Control recipe dispatch

G
Links
to the

TCode

Course

V_V2

Role Based Training

Project Team Training

Unit

Course

Unit

LO305
COR2
COR5
LO310
COPD
COPI

OKKN
LO310
CO01
KKF4
LO310 /
LO315
LP11
LP12
LS41
MB1B
MB1B
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT11
LT12
LT13

1536

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4812
3
4813
4814
4815
4816
4817
4818
4819
4820
4821
4822
4823
4824
4825
4826
4827
4828
4829
4830
4831
4832
4833
4834
4835
4836
4837
4838
4839
4840
4841
4842
4843
4844
4845
4846
4847
4848
4849
4850
4851
4852
4853
4854
4855
4856
4857
4858
4859

Level 3

Level 4

Level 5

Level 6

Control recipe monitor


Processing of process orders with distributed control system
PI sheet dispatch
Control recipe monitor
Processing PI sheet
Display PI sheet
Maintain PI sheet
Delete PI sheet
Find PI sheet
Processing and sending of process message (PI sheet)
Send Process Messages
Evaluate process data
Message monitor
Delete process messages
Evaluate deletion logs
Creating process message
Create message manually
Processing and sending of process message (control recipe)
Send Process Messages
Evaluate process data
Message monitor
Delete process messages
Evaluate deletion logs
Process order execution
GR processing from production
Goods Receipt for Production Order
Output Processing for Mat. Documents
Goods issue for process order
Goods Withdrawal
Partial confirmation of process order
Predefined confirmation processes
Single Process Order Confirmation
Total process order confirmations
Collective Completion Confirmation
Cancel Process Order Confirmation
Display Process Order Confirmation
Process order time event confirm.
Final confirmation of process order
Predefined confirmation processes
Single Process Order Confirmation
Total process order confirmations
Collective Completion Confirmation
Cancel Process Order Confirmation
Display Process Order Confirmation
Process order time event confirm.
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference

G
Links
to the

TCode

Course

CO53

Role Based Training

Project Team Training

Unit

Course

Unit

CO53
CO56
CO58
CO59
CO60
CO51
CO52
CO54
CO62
CO63
CO57
CO51
CO52
CO54
CO62
CO63

MB31
MB90
MB1A
CO1P
COR6
CORK
CORR
CORS
CORT
CORZ
CO1P
COR6
CORK
CORR
CORS
CORT
CORZ
LT01
LT02
1537

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4860
3
4861
4862
4863
4864
4865
4866
4867
4868
4869
4870
4871
4872
4873
4874
4875
4876
4877
4878
4879
4880
4881
4882
4883
4884
4885
4886
4887
4888
4889
4890
4891
4892
4893
4894
4895
4896
4897
4898
4899
4900
4901
4902
4903
4904
4905
4906
4907

Level 3

Level 4

Level 5

Level 6

Create TO from Delivery Note


Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Stock placement processing
Create Transfer Order
Create TO for Inventory Difference
Create TO for Material Document
Create TO for mixed storage unit
Manual addition to storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Transfer order for storage unit
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Confirmation of stock placement
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Creating process message
Create message manually
Processing actual cost calculation
Reprocessing of errors in act. costs

G
Links
to the

TCode

Course

LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44

Role Based Training

Project Team Training

Unit

Course

Unit

LT01
LT02
LT06
LT07
LT08
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT27
LT31
LT32
LT41
LT42
LT44
LT11
LT12
LT13
LT11
LT12
LT13
CO57
COFC
1538

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4908
3
4909
4910
4911
4912
4913
4914
4915
4916
4917
4918
4919
4920
4921
4922
4923
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
4941
4942
4943
4944
4945
4946
4947
4948
4949
4950
4951
4952
4953
4954
4955

Level 3

Level 4

Level 5

Level 6

Quality inspection in the process industry


Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
1539

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4956
3
4957
4958
4959
4960
4961
4962
4963
4964
4965
4966
4967
4968
4969
4970
4971
4972
4973
4974
4975
4976
4977
4978
4979
4980
4981
4982
4983
4984
4985
4986
4987
4988
4989
4990
4991
4992
4993
4994
4995
4996
4997
4998
4999
5000
5001
5002
5003

Level 3

Level 4

Level 5

Level 6

Worklist: Results for phys. sample


Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Approval
Quality inspection at goods receipt from production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management

G
Links
to the

TCode

Course

QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07

1540

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5004
3
5005
5006
5007
5008
5009
5010
5011
5012
5013
5014
5015
5016
5017
5018
5019
5020
5021
5022
5023
5024
5025
5026
5027
5028
5029
5030
5031
5032
5033
5034
5035
5036
5037
5038
5039
5040
5041
5042
5043
5044
5045
5046
5047
5048
5049
5050
5051

Level 3

Level 4

Level 5

Level 6

Create physical sample


Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results

G
Links
to the

TCode

Course

QPR1
QPR2
QPR3
QPR4
QPR5
QPR6

Role Based Training

Project Team Training

Unit

Course

Unit

QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1
QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
1541

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5052
3
5053
5054
5055
5056
5057
5058
5059
5060
5061
5062
5063
5064
5065
5066
5067
5068
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5080
5081
5082
5083
5084
5085
5086
5087
5088
5089
5090
5091
5092
5093
5094
5095
5096
5097
5098
5099

Level 3

Level 4

Level 5

Level 6

Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Process order completion
Order record simulation
PPPI Simulate archiving lists
Order record archiving
PPPI Read process data from archive
Process Data Document: Archive
Batch record header record processing
Create batch record
Enhance batch record
Create batch record
PPPI: Reorganize Batch Record
Batch record simulation
PP-PI: Simulate Batch Record
Batch record archiving
PP-PI: Archive Batch Record
Batch record approval
Find Digital Signatures
Approve batch record

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3
KB21
KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12
QA05
QA06
QA07

COAA
COAL
COPA
COCR
COCW
COCZ
CORE
COCP
COCA
CJ00
COCG
1542

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5100
3
5101
5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5116
5117
5118
5119
5120
5121
5122
5123
5124
5125
5126
5127
5128
5129
5130
5131
5132
5133
5134
5135
5136
5137
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147

Level 3

Level 4

Level 5

Level 6

Process order archiving


Process Order Archiving
Discontinuous production
Evaluation logistics information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

COAC

CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
1543

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5148
3
5149
5150
5151
5152
5153
5154
5155
5156
5157
5158
5159
5160
5161
5162
5163
5164
5165
5166
5167
5168
5169
5170
5171
5172
5173
5174
5175
5176
5177
5178
5179
5180
5181
5182
5183
5184
5185
5186
5187
5188
5189
5190
5191
5192
5193
5194
5195

Level 3

Level 4

Level 5

Level 6

QMIS: Vendor analysis - insp. lot


QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Capacity requirements planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access

G
Links
to the

TCode

Course

MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
1544

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5196
3
5197
5198
5199
5200
5201
5202
5203
5204
5205
5206
5207
5208
5209
5210
5211
5212
5213
5214
5215
5216
5217
5218
5219
5220
5221
5222
5223
5224
5225
5226
5227
5228
5229
5230
5231
5232
5233
5234
5235
5236
5237
5238
5239
5240
5241
5242
5243

Level 3

Level 4

Level 5

Level 6

Capacity leveling L-T planning


Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Process planning
Production campaign processing
Creating a production campaign
Change Prod. Camp.: initial screen
Display Prod. Camp.: initial screen
Production campaign: costs
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Conversion of planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.

G
Links
to the

TCode

Course

CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57

Role Based Training

Project Team Training

Unit

Course

Unit

CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

PCA1
PCA2
PCA3
PCCO
MD11
MD12
MD13
MD16
CO40
CO41
CO48
COR7
COR8
1545

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5244
3
5245
5246
5247
5248
5249
5250
5251
5252
5253
5254
5255
5256
5257
5258
5259
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
5270
5271
5272
5273
5274
5275
5276
5277
5278
5279
5280
5281
5282
5283
5284
5285
5286
5287
5288
5289
5290
5291

Level 3

Level 4

Level 5

Level 6

Individual Conversion of Plnned Ord.


Collective Conversion Of Plnd Ordrs.
Process order creation
Create Process Order
Create process order w/o material
Process order processing
Change Process Order
Display Process Order
Process order, sched. ext .rel.
Process order release
Collective Process Order Release
Backorder processing
Updating backorders
Display Backorders
List of Backorders
Backorder Processing: Selection List
Updating Unconfirmed Sales Documents
Updating Sales Documents by Material
Control recipe creation
Change Process Order
Collective Process Order Release
Process order printing
Print Process Order
Print Process Order ShopFloor Papers
Process order preliminary costing
Preparation for preliminary costing
Costing Variants for Product Costing
Process order preliminary costing
Create production order
Change CO-FA Plan Values
Material staging
Staging materials for production
WM staging of crate parts
Staging release order parts (WM-PP)
List of control cycles for WIP loc.
Stock transfer, one-step
Transfer Posting
Two-step stock transfer
Transfer Posting
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order

G
Links
to the

TCode

Course

MD14
MD15

Role Based Training

Project Team Training

Unit

Course

Unit

COR1
CORO
COR2
COR3
CORA
COR5
CO06
V.15
V_R1
V_RA
V_V1
V_V2
COR2
COR5
COPD
COPI

OKKN
CO01
KKF4

LP11
LP12
LS41
MB1B
MB1B
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
1546

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5292
3
5293
5294
5295
5296
5297
5298
5299
5300
5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
5316
5317
5318
5319
5320
5321
5322
5323
5324
5325
5326
5327
5328
5329
5330
5331
5332
5333
5334
5335
5336
5337
5338
5339

Level 3

Level 4

Level 5

Level 6

Display Transfer Order / Stor. Type


Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Process order execution
PI sheet dispatch
Control recipe monitor
Processing PI sheet
Display PI sheet
Maintain PI sheet
Delete PI sheet
Find PI sheet
Control recipe dispatch
Control recipe monitor
Processing of process orders with distributed control system
Creating process message
Create message manually
Processing and sending of process message (control recipe)
Send Process Messages
Evaluate process data
Message monitor
Delete process messages
Evaluate deletion logs
Processing and sending of process message (PI sheet)
Send Process Messages
Evaluate process data
Message monitor
Delete process messages
Evaluate deletion logs
Process order execution
Goods issue for process order
Goods Withdrawal
Partial confirmation of process order
Predefined confirmation processes
Single Process Order Confirmation
Total process order confirmations
Collective Completion Confirmation
Cancel Process Order Confirmation

G
Links
to the

TCode

Course

LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44

Role Based Training

Project Team Training

Unit

Course

Unit

LT11
LT12
LT13

CO53
CO56
CO58
CO59
CO60
CO53

CO57
CO51
CO52
CO54
CO62
CO63
CO51
CO52
CO54
CO62
CO63

MB1A
CO1P
COR6
CORK
CORR
CORS
1547

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5340
3
5341
5342
5343
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
5358
5359
5360
5361
5362
5363
5364
5365
5366
5367
5368
5369
5370
5371
5372
5373
5374
5375
5376
5377
5378
5379
5380
5381
5382
5383
5384
5385
5386
5387

Level 3

Level 4

Level 5

Level 6

Display Process Order Confirmation


Process order time event confirm.
Final confirmation of process order
Predefined confirmation processes
Single Process Order Confirmation
Total process order confirmations
Collective Completion Confirmation
Cancel Process Order Confirmation
Display Process Order Confirmation
Process order time event confirm.
GR processing from production
Goods Receipt for Production Order
Output Processing for Mat. Documents
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Creating process message
Create message manually
Processing actual cost calculation
Reprocessing of errors in act. costs
Quality inspection in the process industry
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection

G
Links
to the

TCode

Course

CORT
CORZ

Role Based Training

Project Team Training

Unit

Course

Unit

CO1P
COR6
CORK
CORR
CORS
CORT
CORZ
MB31
MB90
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT11
LT12
LT13
CO57
COFC

QA01
QA02
QA03
QA05
QA06
QA07
1548

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5388
3
5389
5390
5391
5392
5393
5394
5395
5396
5397
5398
5399
5400
5401
5402
5403
5404
5405
5406
5407
5408
5409
5410
5411
5412
5413
5414
5415
5416
5417
5418
5419
5420
5421
5422
5423
5424
5425
5426
5427
5428
5429
5430
5431
5432
5433
5434
5435

Level 3

Level 4

Level 5

Level 6

Change data for inspection lot


Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording

G
Links
to the

TCode

Course

QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07

Role Based Training

Project Team Training

Unit

Course

Unit

QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

1549

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5436
3
5437
5438
5439
5440
5441
5442
5443
5444
5445
5446
5447
5448
5449
5450
5451
5452
5453
5454
5455
5456
5457
5458
5459
5460
5461
5462
5463
5464
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483

Level 3

Level 4

Level 5

Level 6

Display data for inspection lot


Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Approval
Quality inspection in production with inspection points
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Inspection with inspection points
Change inspection point quantities
Display insp.point quantities
Record results for inspection point
Change results for inspection point
Display results for inspection point
Results recording worklist
Tabular res. recording for insp. pts
Usage decision

G
Links
to the

TCode

Course

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3

Role Based Training

Project Team Training

Unit

Course

Unit

QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QA22
QA23
QE11
QE12
QE13
QE51
QE71

1550

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5484
3
5485
5486
5487
5488
5489
5490
5491
5492
5493
5494
5495
5496
5497
5498
5499
5500
5501
5502
5503
5504
5505
5506
5507
5508
5509
5510
5511
5512
5513
5514
5515
5516
5517
5518
5519
5520
5521
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531

Level 3

Level 4

Level 5

Level 6

Trigger automatic usage decision


Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection at goods receipt from production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point

G
Links
to the

TCode

Course

QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

Role Based Training

Project Team Training

Unit

Course

Unit

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
1551

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5532
3
5533
5534
5535
5536
5537
5538
5539
5540
5541
5542
5543
5544
5545
5546
5547
5548
5549
5550
5551
5552
5553
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568
5569
5570
5571
5572
5573
5574
5575
5576
5577
5578
5579

Level 3

Level 4

Level 5

Level 6

Display results for inspection point


Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation

G
Links
to the

TCode

Course

QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3
KB21
KB23
1552

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5580
3
5581
5582
5583
5584
5585
5586
5587
5588
5589
5590
5591
5592
5593
5594
5595
5596
5597
5598
5599
5600
5601
5602
5603
5604
5605
5606
5607
5608
5609
5610
5611
5612
5613
5614
5615
5616
5617
5618
5619
5620
5621
5622
5623
5624
5625
5626
5627

Level 3

Level 4

Level 5

Level 6

Reverse Activity Allocation


Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Process order completion
Process order archiving
Process Order Archiving
Order record simulation
PPPI Simulate archiving lists
Order record archiving
PPPI Read process data from archive
Process Data Document: Archive
Batch record header record processing
Create batch record
Enhance batch record
Create batch record
PPPI: Reorganize Batch Record
Batch record simulation
PP-PI: Simulate Batch Record
Batch record archiving
PP-PI: Archive Batch Record
Batch record approval
Find Digital Signatures
Approve batch record
Continuous production
Evaluation logistics information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System

G
Links
to the

TCode

Course

KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12

Role Based Training

Project Team Training

Unit

Course

Unit

QA05
QA06
QA07

COAC
COAA
COAL
COPA
COCR
COCW
COCZ
CORE
COCP
COCA
CJ00
COCG

CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
1553

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5628
3
5629
5630
5631
5632
5633
5634
5635
5636
5637
5638
5639
5640
5641
5642
5643
5644
5645
5646
5647
5648
5649
5650
5651
5652
5653
5654
5655
5656
5657
5658
5659
5660
5661
5662
5663
5664
5665
5666
5667
5668
5669
5670
5671
5672
5673
5674
5675

Level 3

Level 4

Level 5

Level 6
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation

G
Links
to the

TCode

Course

MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3

Role Based Training

Project Team Training

Unit

Course

Unit

1554

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5676
3
5677
5678
5679
5680
5681
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
5694
5695
5696
5697
5698
5699
5700
5701
5702
5703
5704
5705
5706
5707
5708
5709
5710
5711
5712
5713
5714
5715
5716
5717
5718
5719
5720
5721
5722
5723

Level 3

Level 4

Level 5

Level 6

QMIS: Execute Evaluation


QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Capacity requirements planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical

G
Links
to the

TCode

Course

MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
1555

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5724
3
5725
5726
5727
5728
5729
5730
5731
5732
5733
5734
5735
5736
5737
5738
5739
5740
5741
5742
5743
5744
5745
5746
5747
5748
5749
5750
5751
5752
5753
5754
5755
5756
5757
5758
5759
5760
5761
5762
5763
5764
5765
5766
5767
5768
5769
5770
5771

Level 3

Level 4

Level 5

Level 6
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

Process planning
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Conversion of planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Process order creation
Create Process Order
Create process order w/o material
Process order processing
Change Process Order
Display Process Order
Process order, sched. ext .rel.
Process order release
Collective Process Order Release
Backorder processing
Updating backorders
Display Backorders
List of Backorders
Backorder Processing: Selection List
Updating Unconfirmed Sales Documents
Updating Sales Documents by Material
Control recipe creation
Change Process Order
Collective Process Order Release
Process order printing
Print Process Order

G
Links
to the

TCode

Course

CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

Role Based Training

Project Team Training

Unit

Course

Unit

MD11
MD12
MD13
MD16
CO40
CO41
CO48
COR7
COR8
MD14
MD15
COR1
CORO
COR2
COR3
CORA
COR5
CO06
V.15
V_R1
V_RA
V_V1
V_V2
COR2
COR5
COPD
1556

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5772
3
5773
5774
5775
5776
5777
5778
5779
5780
5781
5782
5783
5784
5785
5786
5787
5788
5789
5790
5791
5792
5793
5794
5795
5796
5797
5798
5799
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809
5810
5811
5812
5813
5814
5815
5816
5817
5818
5819

Level 3

Level 4

Level 5

Level 6

Print Process Order ShopFloor Papers


Process order preliminary costing
Preparation for preliminary costing
Costing Variants for Product Costing
Process order preliminary costing
Create production order
Change CO-FA Plan Values
Material staging
Staging materials for production
WM staging of crate parts
Staging release order parts (WM-PP)
List of control cycles for WIP loc.
Stock transfer, one-step
Transfer Posting
Two-step stock transfer
Transfer Posting
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Process order execution
PI sheet dispatch
Control recipe monitor
Processing PI sheet
Display PI sheet
Maintain PI sheet
Delete PI sheet
Find PI sheet
Control recipe dispatch

G
Links
to the

TCode

Course

COPI

Role Based Training

Project Team Training

Unit

Course

Unit

OKKN
CO01
KKF4

LP11
LP12
LS41
MB1B
MB1B
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT11
LT12
LT13

CO53
CO56
CO58
CO59
CO60

1557

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

5839
5840
5841
5842
5843
5844
5845
5846

5847
5848
5849
5850
5851
5852
5853
5854
5855
5856
5857
5858
5859
5860
5861
5862
5863
11/19/2012

Business Process Master List

5820
3
5821
5822
5823
5824
5825
5826
5827
5828
5829
5830
5831
5832
5833
5834
5835
5836
5837
5838

Level 3

Level 4

Level 5

Level 6

Control recipe monitor


Processing of process orders with distributed control system
Creating process message
Create message manually
Processing and sending of process message (PI sheet)
Send Process Messages
Evaluate process data
Message monitor
Delete process messages
Evaluate deletion logs
Processing and sending of process message (control recipe)
Send Process Messages
Evaluate process data
Message monitor
Delete process messages
Evaluate deletion logs
Process order execution
Goods issue for process order
Goods Withdrawal

Partial confirmation of process order


Predefined confirmation processes
Single Process Order Confirmation
Total process order confirmations
Collective Completion Confirmation
Cancel Process Order Confirmation
Display Process Order Confirmation
Process order time event confirm.

Final confirmation of process order


Predefined confirmation processes
Single Process Order Confirmation
Total process order confirmations
Collective Completion Confirmation
Cancel Process Order Confirmation
Display Process Order Confirmation
Process order time event confirm.
GR processing from production
Goods Receipt for Production Order
Output Processing for Mat. Documents
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

CO53

CO57
CO51
CO52
CO54
CO62
CO63
CO51
CO52
CO54
CO62
CO63

MB1A
RLO343/Pr
oduction
Foreman
Order processing
CO1P
COR6
CORK
CORR
CORS
CORT
CORZ
RLO232/Pr
oction
Foreman
Order processing
CO1P
COR6
CORK
CORR
CORS
CORT
CORZ
MB31
MB90
LT01
LT02
LT03
LT06
LT07
1558

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5864
3
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878
5879
5880
5881
5882
5883
5884
5885
5886
5887
5888
5889
5890
5891
5892
5893
5894
5895
5896
5897
5898
5899
5900
5901
5902
5903
5904
5905
5906
5907
5908
5909
5910
5911

Level 3

Level 4

Level 5

Level 6

Cancelling transfer order


Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Processing actual cost calculation
Reprocessing of errors in act. costs
Creating process message
Create message manually
Quality inspection in the process industry
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results

G
Links
to the

TCode

Course

LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44

Role Based Training

Project Team Training

Unit

Course

Unit

LT11
LT12
LT13
COFC
CO57

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
1559

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5912
3
5913
5914
5915
5916
5917
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5935
5936
5937
5938
5939
5940
5941
5942
5943
5944
5945
5946
5947
5948
5949
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959

Level 3

Level 4

Level 5

Level 6

Display characteristic results


Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots

G
Links
to the

TCode

Course

QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
1560

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

5960
3
5961
5962
5963
5964
5965
5966
5967
5968
5969
5970
5971
5972
5973
5974
5975
5976
5977
5978
5979
5980
5981
5982
5983
5984
5985
5986
5987
5988
5989
5990
5991
5992
5993
5994
5995
5996
5997
5998
5999
6000
6001
6002
6003
6004
6005
6006
6007

Level 3

Level 4

Level 5

Level 6
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision

Approval
Quality inspection in production with inspection points
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Inspection with inspection points
Change inspection point quantities
Display insp.point quantities
Record results for inspection point
Change results for inspection point
Display results for inspection point
Results recording worklist
Tabular res. recording for insp. pts
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection at goods receipt from production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot

G
Links
to the

TCode

Course

QA42
QVM1
QVM2
QVM3

Role Based Training

Project Team Training

Unit

Course

Unit

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QA22
QA23
QE11
QE12
QE13
QE51
QE71
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
1561

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6008
3
6009
6010
6011
6012
6013
6014
6015
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
6027
6028
6029
6030
6031
6032
6033
6034
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6050
6051
6052
6053
6054
6055

Level 3

Level 4

Level 5

Level 6

Job planning: Periodic inspection


Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results

G
Links
to the

TCode

Course

QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07

Role Based Training

Project Team Training

Unit

Course

Unit

QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
1562

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6056
3
6057
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
6072
6073
6074
6075
6076
6077
6078
6079
6080
6081
6082
6083
6084
6085
6086
6087
6088
6089
6090
6091
6092
6093
6094
6095
6096
6097
6098
6099
6100
6101
6102
6103

Level 3

Level 4

Level 5

Level 6

Print inspection results


Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Process order completion
Order record simulation
PPPI Simulate archiving lists
Order record archiving
PPPI Read process data from archive
Process Data Document: Archive
Batch record header record processing

G
Links
to the

TCode

Course

QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3
KB21
KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12
QA05
QA06
QA07

COAA
COAL
COPA

1563

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6104
3
6105
6106
6107
6108
6109
6110
6111
6112
6113
6114
6115
6116
6117
6118
6119
6120
6121
6122
6123
6124
6125
6126
6127
6128
6129
6130
6131
6132
6133
6134
6135
6136
6137
6138
6139
6140
6141
6142
6143
6144
6145
6146
6147
6148
6149
6150
6151

Level 3

Level 4

Level 5

Level 6

Create batch record


Enhance batch record
Create batch record
PPPI: Reorganize Batch Record
Batch record simulation
PP-PI: Simulate Batch Record
Batch record archiving
PP-PI: Archive Batch Record
Batch record approval
Find Digital Signatures
Approve batch record
Process order archiving
Process Order Archiving
Process-oriented filling
Evaluation logistics information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense

G
Links
to the

TCode

Course

COCR
COCW
COCZ
CORE

Role Based Training

Project Team Training

Unit

Course

Unit

COCP
COCA
CJ00
COCG
COAC

CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
1564

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6152
3
6153
6154
6155
6156
6157
6158
6159
6160
6161
6162
6163
6164
6165
6166
6167
6168
6169
6170
6171
6172
6173
6174
6175
6176
6177
6178
6179
6180
6181
6182
6183
6184
6185
6186
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
6198
6199

Level 3

Level 4

Level 5

Level 6
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system

G
Links
to the

TCode

Course

MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ

Role Based Training

Project Team Training

Unit

Course

Unit

1565

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6200
3
6201
6202
6203
6204
6205
6206
6207
6208
6209
6210
6211
6212
6213
6214
6215
6216
6217
6218
6219
6220
6221
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
6236
6237
6238
6239
6240
6241
6242
6243
6244
6245
6246
6247

Level 3

Level 4

Level 5

Level 6

Display quality score time line


Capacity requirements planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Process planning
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders

G
Links
to the

TCode

Course

QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

MD11
MD12
MD13
MD16
1566

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6248
3
6249
6250
6251
6252
6253
6254
6255
6256
6257
6258
6259
6260
6261
6262
6263
6264
6265
6266
6267
6268
6269
6270
6271
6272
6273
6274
6275
6276
6277
6278
6279
6280
6281
6282
6283
6284
6285
6286
6287
6288
6289
6290
6291
6292
6293
6294
6295

Level 3

Level 4

Level 5

Level 6

Conversion of planned orders


Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Process order creation
Create Process Order
Create process order w/o material
Process order processing
Change Process Order
Display Process Order
Process order, sched. ext .rel.
Process order release
Collective Process Order Release
Backorder processing
Updating backorders
Display Backorders
List of Backorders
Backorder Processing: Selection List
Updating Unconfirmed Sales Documents
Updating Sales Documents by Material
Control recipe creation
Change Process Order
Collective Process Order Release
Process order printing
Print Process Order
Print Process Order ShopFloor Papers
Process order preliminary costing
Preparation for preliminary costing
Costing Variants for Product Costing
Process order preliminary costing
Create production order
Change CO-FA Plan Values
Material staging
Staging materials for production
WM staging of crate parts
Staging release order parts (WM-PP)
List of control cycles for WIP loc.
Stock transfer, one-step
Transfer Posting
Two-step stock transfer
Transfer Posting
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

CO40
CO41
CO48
COR7
COR8
MD14
MD15
COR1
CORO
COR2
COR3
CORA
COR5
CO06
V.15
V_R1
V_RA
V_V1
V_V2
COR2
COR5
COPD
COPI

OKKN
CO01
KKF4

LP11
LP12
LS41
MB1B
MB1B
LT01
LT02
1567

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6296
3
6297
6298
6299
6300
6301
6302
6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
6314
6315
6316
6317
6318
6319
6320
6321
6322
6323
6324
6325
6326
6327
6328
6329
6330
6331
6332
6333
6334
6335
6336
6337
6338
6339
6340
6341
6342
6343

Level 3

Level 4

Level 5

Level 6

Create TO from Delivery Note


Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Process order execution
Control recipe dispatch
Control recipe monitor
Processing of process orders with distributed control system
PI sheet dispatch
Control recipe monitor
Processing PI sheet
Display PI sheet
Maintain PI sheet
Delete PI sheet
Find PI sheet
Creating process message
Create message manually
Processing and sending of process message (PI sheet)
Send Process Messages
Evaluate process data
Message monitor
Delete process messages
Evaluate deletion logs
Processing and sending of process message (control recipe)
Send Process Messages
Evaluate process data
Message monitor
Delete process messages
Evaluate deletion logs
Process order execution
Goods issue for process order
Goods Withdrawal

G
Links
to the

TCode

Course

LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44

Role Based Training

Project Team Training

Unit

Course

Unit

LT11
LT12
LT13

CO53

CO53
CO56
CO58
CO59
CO60
CO57
CO51
CO52
CO54
CO62
CO63
CO51
CO52
CO54
CO62
CO63

MB1A
1568

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6344
3
6345
6346
6347
6348
6349
6350
6351
6352
6353
6354
6355
6356
6357
6358
6359
6360
6361
6362
6363
6364
6365
6366
6367
6368
6369
6370
6371
6372
6373
6374
6375
6376
6377
6378
6379
6380
6381
6382
6383
6384
6385
6386
6387
6388
6389
6390
6391

Level 3

Level 4

Level 5

Level 6

Partial confirmation of process order


Predefined confirmation processes
Single Process Order Confirmation
Total process order confirmations
Collective Completion Confirmation
Cancel Process Order Confirmation
Display Process Order Confirmation
Process order time event confirm.
Final confirmation of process order
Predefined confirmation processes
Single Process Order Confirmation
Total process order confirmations
Collective Completion Confirmation
Cancel Process Order Confirmation
Display Process Order Confirmation
Process order time event confirm.
GR processing from production
Goods Receipt for Production Order
Output Processing for Mat. Documents
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Stock placement processing
Create Transfer Order
Create TO for Inventory Difference
Create TO for Material Document
Create TO for mixed storage unit
Manual addition to storage unit

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

CO1P
COR6
CORK
CORR
CORS
CORT
CORZ
CO1P
COR6
CORK
CORR
CORS
CORT
CORZ
MB31
MB90
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT11
LT12
LT13
LT01
LT02
LT06
LT07
LT08
1569

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6392
3
6393
6394
6395
6396
6397
6398
6399
6400
6401
6402
6403
6404
6405
6406
6407
6408
6409
6410
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
6421
6422
6423
6424
6425
6426
6427
6428
6429
6430
6431
6432
6433
6434
6435
6436
6437
6438
6439

Level 3

Level 4

Level 5

Level 6

Cancelling transfer order


Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Transfer order for storage unit
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation of stock placement
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Processing actual cost calculation
Reprocessing of errors in act. costs
Creating process message
Create message manually
Quality inspection in the process industry
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results

G
Links
to the

TCode

Course

LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT27
LT31
LT32
LT41
LT42
LT44

Role Based Training

Project Team Training

Unit

Course

Unit

X
LT11
LT12
LT13
COFC
CO57

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
1570

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6440
3
6441
6442
6443
6444
6445
6446
6447
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
6478
6479
6480
6481
6482
6483
6484
6485
6486
6487

Level 3

Level 4

Level 5

Level 6

Change characteristic results


Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production

G
Links
to the

TCode

Course

QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
1571

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6488
3
6489
6490
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
6514
6515
6516
6517
6518
6519
6520
6521
6522
6523
6524
6525
6526
6527
6528
6529
6530
6531
6532
6533
6534
6535

Level 3

Level 4

Level 5

Level 6
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision

Approval
Quality inspection at goods receipt from production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
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

G
Links
to the

TCode

Course

QA41
QA42
QVM1
QVM2
QVM3

Role Based Training

Project Team Training

Unit

Course

Unit

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
1572

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6536
3
6537
6538
6539
6540
6541
6542
6543
6544
6545
6546
6547
6548
6549
6550
6551
6552
6553
6554
6555
6556
6557
6558
6559
6560
6561
6562
6563
6564
6565
6566
6567
6568
6569
6570
6571
6572
6573
6574
6575
6576
6577
6578
6579
6580
6581
6582
6583

Level 3

Level 4

Level 5

Level 6

Change results for funct. location


Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history

G
Links
to the

TCode

Course

QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3
KB21
KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12
1573

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6584
3
6585
6586
6587
6588
6589
6590
6591
6592
6593
6594
6595
6596
6597
6598
6599
6600
6601
6602
6603
6604
6605
6606
6607
6608
6609
6610
6611
6612
6613
6614
6615
6616
6617
6618
6619
6620
6621
6622
6623
6624
6625
6626
6627
6628
6629
6630
6631

Level 3

Level 4

Level 5

Level 6

Performing recurring inspections


Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Process order completion
Order record simulation
PPPI Simulate archiving lists
Order record archiving
PPPI Read process data from archive
Process Data Document: Archive
Batch record header record processing
Create batch record
Enhance batch record
Create batch record
PPPI: Reorganize Batch Record
Batch record simulation
PP-PI: Simulate Batch Record
Batch record archiving
PP-PI: Archive Batch Record
Batch record approval
Find Digital Signatures
Approve batch record
Process order archiving
Process Order Archiving

Enterprise planning
Operational business planning
Sales planning
Copy of sales and profit plan
Copy complete plan
Maintain operating concern
Forecast of sales and profit plan
Forecast Plan Data
Sales planning
Change plan data
Display plan data
Top-down distribution plan
Top-Down Complete Plan
Planning structure check
Check plan structure
Transfer of planned sales quantities to LIS
Transfer to LIS
Transfer of planned sales quantities to SOP
Transfer Plan Data to SOP
Production planning
Forecast (standard)
Execute Material Forecast
Change Material Forecast
Display Material Forecast

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

QA05
QA06
QA07

COAA
COAL
COPA
COCR
COCW
COCZ
CORE
COCP
COCA
CJ00
COCG
COAC

KE1A
KEP5
KE1D
KE11
KE12
KE1G
KEPP
KE1K
KE1E
LO525
MP30
MP31
MP32
1574

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6632
3
6633
6634
6635
6636
6637
6638
6639
6640
6641
6642
6643
6644
6645
6646
6647
6648
6649
6650
6651
6652
6653
6654
6655
6656
6657
6658
6659
6660
6661
6662
6663
6664
6665
6666
6667
6668
6669
6670
6671
6672
6673
6674
6675
6676
6677
6678
6679

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Role Based Training

Reprocess material forecast


Total Forecast Run
Total Forecast In BATCH Mode
Standard sales and operations planning (standard)
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Transfer of results to demand management
Transfer Mat. to Demand Management
Transfer PG to Demand Management
Demand management
Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirements
Planning scenario processing (standard)
Create planning scenario
Change planning scenario
Display planning scenario
Processing of planned independent requirements in long-term planning (stand
Create Planned Indep. Requirements
Create Planned Indep.Requirements
Delete Plng File Entries of Scenario
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Long-term planning - single-item
MRP - Single-item, Multi-level -

Unit
MP33
MP38
MPBT

Project Team Training


Course

Unit

LO050 / LO935
MC81
MC82
MC83
MC87
MC88
MC89
LO050
MC74
MC75
LO210
MD61
MD62
MD63
MD81
MD82
MD83
MS31
MS32
MS33
MD61
MD64
MS23
LO310
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
1575

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6680
3
6681
6682
6683
6684
6685
6686
6687
6688
6689
6690
6691
6692
6693
6694
6695
6696
6697
6698
6699
6700
6701
6702
6703
6704
6705
6706
6707
6708
6709
6710
6711
6712
6713
6714
6715
6716
6717
6718
6719
6720
6721
6722
6723
6724
6725
6726
6727

Level 3

Level 4

Level 5

Level 6

MRP-Individual Planning-Single Level


MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Requirements planning - individual
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Long-term planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Requirements planning - total
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List

G
Links
to the

TCode

Course

Role Based Training


Unit
MD03
MD41
MD42
MD50
MD51
MS02
MS03

Project Team Training


Course

Unit

LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
1576

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6728
3
6729
6730
6731
6732
6733
6734
6735
6736
6737
6738
6739
6740
6741
6742
6743
6744
6745
6746
6747
6748
6749
6750
6751
6752
6753
6754
6755
6756
6757
6758
6759
6760
6761
6762
6763
6764
6765
6766
6767
6768
6769
6770
6771
6772
6773
6774
6775

Level 3

Level 4

Level 5

Level 6

Long-term planning: display MRP list


Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Long-term planning: evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Evaluate requirements planning
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Cost and activity planning
Copy of plan
Business Processes: Copy Plan
Copy Plan Versions for Orders
Set Planner Profile
Copy Planning
Copy Actual to Plan
Copy of actual data in cost center planning

G
Links
to the

TCode

Course

Role Based Training


Unit
MS05
MS06
MS44
MS47

Project Team Training


Course

Unit

LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47

CP97
KO14
KP04
KP97
KP98

1577

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6776
3
6777
6778
6779
6780
6781
6782
6783
6784
6785
6786
6787
6788
6789
6790
6791
6792
6793
6794
6795
6796
6797
6798
6799
6800
6801
6802
6803
6804
6805
6806
6807
6808
6809
6810
6811
6812
6813
6814
6815
6816
6817
6818
6819
6820
6821
6822
6823

Level 3

Level 4

Level 5

Level 6

Business Processes: Copy Plan


Copy Plan Versions for Orders
Set Planner Profile
Copy Planning
Copy Actual to Plan
Redefinition of plan version
Business Processes: Copy Plan
Copy Plan Versions for Orders
Set Planner Profile
Copy Planning
Copy Actual to Plan
Plan revaluation
Activity type planning
Change Plan Data for Activity Types
Display Plan Data for Activity Types
Cost element planning (plan-integrated order)
Change Order Plan (Overall, Year)
Display Order Plan (Overall, Year)
Change CElem/Activity Input Planning
Display CElem./Acty Input Planning
Primary cost planning (full costs)
Change CElem/Activity Input Planning
Display Planning CElem/Act. Input
Primary cost planning (proportional/fixed)
Change CElem/Activity Input Planning
Display Planning CElem/Act. Input
Secondary cost planning (full costs)
Change CElem/Activity Input Planning
Display Planning CElem/Act. Input
Secondary cost planning (proportional/fixed)
Change CElem/Activity Input Planning
Display Planning CElem/Act. Input
Resource planning
Change CElem/Activity Input Planning
Display Planning CElem/Act. Input
Transfer of depreciation/interest (activity-independent)
Call Up Prim. Cost Plan. Dep./Int.
Transfer of depreciation/interest (activity-dependent)
Call Up Prim. Cost Plan. Dep./Int.
Transfer of personnel costs
Transfer HR Costs to CO
Transfer of scheduled activity PP -> CO-CCA
CO-OM-ABC: Transfer SOP/LTP
Transfer Planning From Logistics
Plan accrual costs
Run plan imputed cost calc.
Accrual: Maintain Overhead Structure
Process planning

G
Links
to the

TCode

Course

Role Based Training


Unit
CP97
KO14
KP04
KP97
KP98

Project Team Training


Course

Unit

CP97
KO14
KP04
KP97
KP98

KP26
KP27
KO12
KO13
KPF6
KPF7
KP06
KP07
KP06
KP07
KP06
KP07
KP06
KP07
KP06
KP07
AR13
AR13
KPHR
KSOP
KSPP
KSA8
KSAZ

1578

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6824
3
6825
6826
6827
6828
6829
6830
6831
6832
6833
6834
6835
6836
6837
6838
6839
6840
6841
6842
6843
6844
6845
6846
6847
6848
6849
6850
6851
6852
6853
6854
6855
6856
6857
6858
6859
6860
6861
6862
6863
6864
6865
6866
6867
6868
6869
6870
6871

Level 3

Level 4

Level 5

Level 6

Change SKF Planning for Cost Objects


Change SKF Planning for Processes
Overhead calculation (overhead order)
Plan cost distribution
Execute Actual Distribution
Execute Plan Distribution
Settlement of overhead orders (plan data)
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Plan Settlement: Internal Order
Plan Settlement: Internal Orders
Plan cost assessment
Execute Actual Assessment
Execute Plan Assessment
Process quantity planning
Plan indirect activity allocation (manual entry)
Execute Actual Indirect Acty Alloc.
Execute Plan Indirect Acty Alloc.
Plan indirect activity allocation (indirect entry)
Execute Actual Indirect Acty Alloc.
Execute Plan Indirect Acty Alloc.
Plan reconciliation
CO-CCA Plan Reconciliation
Splitting
Split Actual Costs
Split Plan Costs
Planned activity price calculation
Iterative Actual Price Calculation
Iterative Plan Price Calculation
Transfer of scheduled activity PP -> CO-ABC
CO-OM-ABC: Transfer SOP/LTP
Transfer Planning From Logistics
Formula planning
Execute Formula Planning
Standard cost estimate
Preparation for costing (full costs)
Costing Variants for Product Costing
Standard cost estimate with quantity structure
Create Product Cost Estimate
Release Standard Costing
Organizational Measure
Create Base Planning Object
Costing analysis
Display Report Tree
Price flag (standard)
Mark/Release Standard Cost Estimate
Update Material Price
Price update for standard costing without material ledger

G
Links
to the

TCode

Course

Role Based Training


Unit
KPN2
KPO2

Project Team Training


Course

Unit

KSV5
KSVB
KO88
KO8G
KO9E
KO9G
KSU5
KSUB

KSC5
KSCB
KSC5
KSCB
KPSI
KSS2
KSS4
KSII
KSPI
KSOP
KSPP
KPT6
AC505
OKKN
AC505
CK11
CK21
CK22
KKE1
SART
AC505
CK24
CKU1

1579

A
Rel. 4.5b

Level 1

Business Process Master List

6872
3
6873
6874
6875
6876
6877
6878
6879
6880
6881
6882
6883
6884
6885
6886
6887
6888
6889
6890
6891
6892
6893
6894
6895
6896
6897
6898
6899
6900
6901
6902
6903
6904
6905
6906
6907
6908
6909
6910
6911
6912
6913
6914
6915
6916
6917
6918
6919

Level 2

Level 3

Level 4

Level 5

Level 6

Delete
DeleteBaseline
Master List

11/19/2012

Release Standard Costing


Organizational Measure
Price update for standard costing with material ledger
Release Standard Costing
Organizational Measure
Profit center planning
Profit center planning preparation
Create Distribution Key
Create Planning Parameters
Maintain Versions (General)
Integrated profit center planning
EC-PCA: Transfer prog. for plan data
EC-PCA: Plan Statistical Key Figures
Manual profit center planning (period accounting method)
Change Plan Costs/Revenues
Display Plan Costs/Revenues
Change Plan Statisitcal Key Figures
Display Plan Statisitcal Key Figures
Manual profit center planning (cost-of-sales method)
Change Plan Costs/Revenues
Display Plan Costs/Revenues
Change Plan Statisitcal Key Figures
Display Plan Statisitcal Key Figures
Plan profit center distribution
EC-PCA: Create Actual Distribution
EC-PCA: Change Actual Distribution
EC-PCA: Display Actual Distribution
EC-PCA: Delete Actual Distribution
EC-PCA: Execute Actual Distribution
EC-PCA: Create Plan Distribution
EC-PCA: Change Plan Distribution
EC-PCA: Display Plan Distribution
EC-PCA: Delete Plan Distribution
EC-PCA: Execute Plan Distribution
Plan profit center assessment
EC-PCA: Create Actual Assessment
EC-PCA: Change Actual Assessment
EC-PCA: Display Actual Assessment
EC-PCA: Delete Actual Assessment
EC-PCA: Execute Actual Assessment
EC-PCA: Create Plan Assessment
EC-PCA: Change Plan Assessment
EC-PCA: Display Plan Assessment
EC-PCA: Delete Plan Assessment
EC-PCA: Execute Plan Assessment

G
Links
to the

TCode

Course

Role Based Training


Unit
CK20
CK21
CK22

Project Team Training


Course

Unit

CK20
CK21
CK22

GP31
GP41
KE55
OKEQ
1KE0
1KEE
7KE1
7KE2
7KE5
7KE6
7KE1
7KE2
7KE5
7KE6
4KE1
4KE2
4KE3
4KE4
4KE5
4KE7
4KE8
4KE9
4KEA
4KEB
3KE1
3KE2
3KE3
3KE4
3KE5
3KE7
3KE8
3KE9
3KEA
3KEB
1580

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

6920
3
6921
6922
6923
6924
6925
6926
6927
6928
6929
6930
6931
6932
6933
6934
6935
6936
6937
6938
6939
6940
6941
6942
6943

Level 3

Level 4

Level 5

Level 6

Profit center analysis


Display Report Tree
Profit planning
Manual profit planning
Change plan data
Display plan data
Profit planning (with valuation of sales ded., cost of goods sold)
Change plan data
Display plan data
Assessment of process costs to CO-PA planning
Create act. cost-ctr cost transfer
Perform act. cost-ctr cost transfer
Create plan cost-ctr cost transfer
Perform plan cost-ctr cost transfer
Assessment of cost center costs to CO-PA planning
Create act. cost-ctr cost transfer
Perform act. cost-ctr cost transfer
Create plan cost-ctr cost transfer
Perform plan cost-ctr cost transfer
Profit and contribution margin analysis
Execute profitability report
Display Report Tree
Planning of receipts and expenses
Maintain Financial Budget

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

SART

KE11
KE12
KE11
KE12
KEU1
KEU5
KEU7
KEUB
KEU1
KEU5
KEU7
KEUB
KE30
SART
FMP0

1581

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

Create

3
4

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Zcd63304
A020001498
Zcd63305
Zcd63306
A020021733
A020107785
emc84a40
Zcd63033
emc85c40
Zcd63033
emc86b40
Zcd63033
Zcd63307
A020021755
A020107791
Zcd63033
Zcd63033
Zcd63033
Zcd63308
Zcd63309
Zcd63310
A020031416
A020107985
Zcd63033
Zcd63033
Zcd63033
Zcd63311
A020024499
A020107980
emc21a40
Zcd63033
emc22b40
Zcd63033
emc23c40
Zcd63033
Zcd63033
Zcd63033
Zcd63312
Zcd63313

29
30
31
32
33
34
35
36

Zcd63314
Zcd63315
Zcd63316
Zcd63317
A020015776
A020107683
Zcd63033
Zcd63318
Zcd63319
A020024328
A020107976
Zcd63033
11/19/2012

1582

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
37
3
38
39

Create

Zcd63033
Zcd63033
Zcd63033

40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
11/19/2012

1583

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
78
3
79
80
81
82
83
84
85
86
87
88
89
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91
92
93
94
95
96
97
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99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
11/19/2012

Create

1584

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
126
3
127
128
129
130
131
132
133
134
135
136
137
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139
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169
170
171
172
173
11/19/2012

Create

1585

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
174
3
175
176
177
178
179
180
181
182
183
184
185
186
187
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211
212
213
214
215
216
217
218
219
220
221
11/19/2012

Create

1586

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
222
3
223
224
225
226
227
228
229
230
231
232
233
234
235
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255
256
257
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259
260
261
262
263
264
265
266
267
268
269
11/19/2012

Create

1587

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
270
3
271
272
273
274
275
276
277
278
279

Create

280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
11/19/2012

1588

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
309
3
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
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331
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333
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335
336
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339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
11/19/2012

Create

1589

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
357
3
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396

11/19/2012

Create

1590

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

Create

397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
11/19/2012

1591

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
437
3
438
439
440
441
442
443
444

Create

445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
11/19/2012

1592

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
475
3
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519

11/19/2012

Create

1593

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

Create

520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
11/19/2012

1594

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
560
3
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
11/19/2012

Create

1595

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
608
3
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633

Create

634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
11/19/2012

1596

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
655
3
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
11/19/2012

Create

1597

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
703
3
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723

Create

724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
11/19/2012

1598

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
741
3
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771

Create

772
773
774
775
776
777
778
779
780
11/19/2012

1599

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
781
3
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
11/19/2012

Create

1600

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
829
3
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864

Create

865
866
867
868
11/19/2012

1601

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
869
3
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
11/19/2012

Create

1602

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
917
3
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
11/19/2012

Create

1603

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
965
3
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980

Create

981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
11/19/2012

1604

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1012
3
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
11/19/2012

Create

1605

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1060
3
1061
1062

Create

1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
11/19/2012

1606

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1100
3
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
11/19/2012

Create

1607

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1148
3
1149
1150

Create

1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
11/19/2012

1608

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1195
3
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232

Create

1233
1234
11/19/2012

1609

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1235
3
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
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1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
11/19/2012

Create

1610

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1283
3
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322

11/19/2012

Create

1611

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

Create

1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
11/19/2012

1612

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1363
3
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
11/19/2012

Create

1613

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1411
3
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421

Create

1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
11/19/2012

1614

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1458
3
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
11/19/2012

Create

1615

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1506
3
1507
1508
1509
1510
1511

Create

1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
11/19/2012

1616

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1545
3
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559

Create

1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
11/19/2012

1617

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1585
3
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
11/19/2012

Create

1618

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1633
3
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658

Create

1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
11/19/2012

1619

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1673
3
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
11/19/2012

Create

1620

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1721
3
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
11/19/2012

Create

1621

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1769
3
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796

Create

1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
11/19/2012

1622

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1816
3
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
11/19/2012

Create

1623

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1864
3
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886

Create

1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
11/19/2012

1624

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1903
3
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934

Create

1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
11/19/2012

1625

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1946
3
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
11/19/2012

Create

1626

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
1994
3
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033

11/19/2012

Create

1627

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

Create

2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
11/19/2012

1628

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2074
3
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
11/19/2012

Create

1629

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2122
3
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
11/19/2012

Create

1630

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2170
3
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
11/19/2012

Create

1631

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2218
3
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246

Create

2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
11/19/2012

1632

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2260
3
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294

Create

2295
2296
2297
2298
2299
11/19/2012

1633

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2300
3
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347
11/19/2012

Create

1634

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2348
3
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393

11/19/2012

Create

1635

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

Create

2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
11/19/2012

1636

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2434
3
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481
11/19/2012

Create

1637

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2482
3
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
2529
11/19/2012

Create

1638

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2530
3
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541

Create

2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
11/19/2012

1639

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2570
3
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
2588
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
11/19/2012

Create

1640

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2618
3
2619
2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
11/19/2012

Create

1641

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2666
3
2667
2668
2669
2670

Create

2671
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
11/19/2012

1642

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2713
3
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
11/19/2012

Create

1643

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2761
3
2762
2763
2764
2765
2766
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
2807
2808
11/19/2012

Create

1644

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2809
3
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850
2851
2852
2853
2854
2855
2856
11/19/2012

Create

1645

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2857
3
2858
2859
2860
2861
2862
2863
2864
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
2886
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2901
2902
2903
2904
11/19/2012

Create

1646

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2905
3
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
2933
2934
2935
2936
2937
2938
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
11/19/2012

Create

1647

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
2953
3
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
2975
2976
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
11/19/2012

Create

1648

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3001
3
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045

Create

3046
3047
11/19/2012

1649

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3048
3
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
3092
3093
3094
3095
11/19/2012

Create

1650

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3096
3
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
3127

Create

3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
11/19/2012

1651

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3141
3
3142
3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
3181
3182
3183
3184
3185
3186
3187
3188
11/19/2012

Create

1652

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3189
3
3190
3191
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236
11/19/2012

Create

1653

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3237
3
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257
3258
3259
3260
3261
3262
3263
3264
3265
3266
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284
11/19/2012

Create

1654

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3285
3
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
3297
3298
3299
3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322
3323
3324
3325
3326
3327
3328
3329
3330
3331
3332
11/19/2012

Create

1655

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3333
3
3334
3335
3336
3337
3338
3339
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
3355
3356
3357
3358
3359
3360
3361
3362
3363
3364
3365
3366
3367
3368
3369
3370
3371
3372
3373
3374
3375
3376
3377
3378
3379
3380
11/19/2012

Create

1656

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3381
3
3382
3383
3384
3385
3386
3387
3388
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
3412
3413
3414
3415
3416
3417
3418
3419
3420
3421
3422
3423
3424
3425
3426
3427
3428
11/19/2012

Create

1657

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3429
3
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
3443
3444
3445
3446
3447
3448
3449
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476
11/19/2012

Create

1658

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3477
3
3478
3479
3480
3481
3482
3483
3484
3485
3486
3487
3488
3489
3490
3491
3492
3493
3494
3495
3496
3497
3498
3499
3500
3501
3502
3503
3504
3505
3506
3507
3508
3509
3510
3511
3512
3513
3514
3515
3516
3517
3518
3519
3520
3521
3522
3523
3524
11/19/2012

Create

1659

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3525
3
3526
3527
3528
3529
3530
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
3541
3542
3543
3544
3545
3546
3547
3548
3549
3550
3551
3552
3553
3554
3555
3556
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566
3567
3568
3569
3570
3571
3572
11/19/2012

Create

1660

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3573
3
3574
3575
3576
3577
3578
3579
3580
3581
3582
3583
3584
3585
3586
3587
3588
3589
3590
3591
3592
3593
3594
3595
3596
3597
3598
3599
3600
3601
3602
3603
3604
3605
3606
3607
3608
3609
3610
3611
3612
3613
3614
3615
3616
3617
3618
3619
3620
11/19/2012

Create

1661

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3621
3
3622
3623
3624
3625
3626
3627
3628
3629
3630
3631
3632
3633
3634
3635
3636
3637
3638
3639
3640
3641
3642
3643
3644
3645
3646
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
3662
3663
3664
3665
3666
3667
3668
11/19/2012

Create

1662

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3669
3
3670
3671
3672
3673
3674
3675
3676
3677
3678
3679
3680
3681
3682
3683
3684
3685
3686
3687
3688
3689
3690
3691
3692

Create

3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
11/19/2012

1663

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3716
3
3717
3718
3719
3720
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
3741
3742
3743
3744
3745
3746
3747
3748
3749
3750
3751
3752
3753
3754
3755
3756
3757
3758
3759
3760
3761
3762
3763
11/19/2012

Create

1664

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3764
3
3765
3766
3767
3768
3769
3770
3771
3772
3773
3774
3775
3776
3777
3778
3779
3780
3781
3782
3783
3784
3785
3786
3787
3788
3789
3790
3791
3792
3793
3794
3795
3796
3797
3798
3799
3800
3801
3802
3803
3804
3805
3806
3807
3808
3809
3810
3811
11/19/2012

Create

1665

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3812
3
3813
3814
3815
3816
3817
3818
3819
3820
3821
3822
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835
3836
3837
3838
3839
3840
3841
3842
3843
3844
3845
3846
3847
3848
3849
3850
3851
3852
3853
3854
3855
3856
3857
3858
3859
11/19/2012

Create

1666

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3860
3
3861
3862
3863
3864
3865
3866
3867
3868
3869
3870
3871
3872
3873
3874
3875
3876
3877
3878
3879
3880
3881
3882
3883
3884
3885
3886
3887
3888
3889
3890
3891
3892
3893
3894
3895
3896
3897
3898
3899
3900
3901
3902
3903
3904
3905
3906
3907
11/19/2012

Create

1667

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3908
3
3909
3910
3911
3912
3913
3914
3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
3925
3926
3927
3928
3929
3930
3931
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943
3944
3945
3946
3947
3948
3949
3950
3951
3952
3953
3954
3955
11/19/2012

Create

1668

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
3956
3
3957
3958
3959
3960
3961
3962
3963
3964
3965
3966
3967
3968
3969
3970
3971
3972
3973
3974
3975
3976
3977
3978
3979
3980
3981
3982
3983
3984
3985
3986
3987
3988
3989
3990
3991
3992
3993
3994
3995
3996
3997
3998
3999
4000
4001
4002
4003
11/19/2012

Create

1669

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4004
3
4005
4006
4007
4008
4009
4010
4011
4012
4013
4014
4015
4016
4017
4018
4019
4020
4021
4022
4023
4024
4025
4026
4027
4028
4029
4030
4031
4032
4033
4034
4035
4036
4037
4038
4039
4040
4041
4042
4043
4044
4045
4046
4047
4048
4049
4050
4051
11/19/2012

Create

1670

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4052
3
4053
4054
4055
4056
4057
4058
4059
4060
4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073
4074
4075
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
11/19/2012

Create

1671

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4100
3
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120

Create

4121
4122
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
4141
4142
4143
4144
4145
4146
11/19/2012

1672

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4147
3
4148
4149
4150
4151
4152
4153
4154
4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4184
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
11/19/2012

Create

1673

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4195
3
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4241
4242
11/19/2012

Create

1674

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4243
3
4244
4245
4246
4247
4248
4249
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4260
4261
4262
4263
4264
4265
4266
4267
4268
4269
4270
4271
4272
4273
4274
4275
4276
4277
4278
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
11/19/2012

Create

1675

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4291
3
4292
4293
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4323
4324
4325
4326
4327
4328
4329
4330
4331
4332
4333
4334
4335
4336
4337
4338
11/19/2012

Create

1676

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4339
3
4340
4341
4342
4343
4344
4345
4346
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4364
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4376
4377
4378
4379
4380
4381
4382
4383
4384
4385
4386
11/19/2012

Create

1677

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4387
3
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415

Create

4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
11/19/2012

1678

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4434
3
4435
4436
4437
4438

Create

4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
11/19/2012

1679

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4481
3
4482
4483
4484
4485
4486
4487
4488
4489
4490
4491
4492
4493
4494
4495
4496
4497
4498
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
4518

Create

4519
4520
4521
4522
4523
4524
4525
4526
4527
11/19/2012

1680

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4528
3
4529
4530
4531
4532
4533
4534
4535
4536
4537
4538
4539
4540
4541
4542
4543
4544
4545
4546
4547
4548
4549
4550
4551
4552
4553
4554
4555
4556
4557
4558
4559
4560
4561
4562
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575
11/19/2012

Create

1681

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4576
3
4577
4578
4579
4580
4581
4582
4583
4584
4585
4586
4587
4588
4589
4590
4591
4592
4593
4594
4595
4596
4597
4598
4599
4600
4601
4602
4603
4604
4605
4606
4607
4608
4609
4610
4611
4612

Create

4613
4614
4615
4616
4617
4618
4619
4620
4621
4622
11/19/2012

1682

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4623
3
4624
4625
4626
4627
4628
4629
4630
4631
4632
4633
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
4644
4645
4646
4647
4648
4649
4650
4651
4652
4653
4654
4655
4656
4657
4658
4659
4660
4661
4662
4663
4664
4665
4666
4667
4668
4669
4670
11/19/2012

Create

1683

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4671
3
4672
4673
4674
4675
4676
4677
4678
4679
4680
4681
4682
4683
4684
4685
4686
4687
4688
4689
4690
4691
4692
4693
4694
4695
4696
4697
4698
4699
4700
4701
4702
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
4714
4715
4716
4717
4718
11/19/2012

Create

1684

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4719
3
4720
4721
4722
4723
4724
4725
4726
4727
4728
4729
4730
4731
4732
4733
4734
4735
4736
4737
4738
4739
4740
4741

Create

4742
4743
4744
4745
4746
4747
4748
4749
4750
4751
4752
4753
4754
4755
4756
4757
4758
4759
4760
4761
4762
4763
4764
11/19/2012

1685

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4765
3
4766
4767
4768
4769
4770
4771
4772
4773
4774
4775
4776
4777
4778

Create

4779
4780
4781
4782
4783
4784
4785
4786
4787
4788
4789
4790
4791
4792
4793
4794
4795
4796
4797
4798
4799
4800
4801
4802
4803
4804
4805
4806
4807
4808
4809
4810
4811
11/19/2012

1686

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4812
3
4813
4814
4815
4816
4817
4818
4819
4820
4821
4822
4823
4824
4825
4826
4827
4828
4829
4830
4831
4832
4833
4834
4835
4836
4837
4838
4839
4840
4841
4842
4843
4844
4845
4846
4847
4848
4849
4850
4851
4852
4853
4854
4855
4856
4857
4858
4859
11/19/2012

Create

1687

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4860
3
4861
4862
4863
4864
4865
4866
4867
4868
4869
4870
4871
4872
4873
4874
4875
4876
4877
4878
4879
4880
4881
4882
4883
4884
4885
4886
4887
4888
4889
4890
4891
4892
4893
4894
4895
4896
4897
4898
4899
4900
4901
4902
4903
4904
4905
4906
4907
11/19/2012

Create

1688

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4908
3
4909
4910
4911
4912
4913
4914
4915
4916
4917
4918
4919
4920
4921
4922
4923
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
4941
4942
4943
4944
4945
4946
4947
4948
4949
4950
4951
4952
4953
4954
4955
11/19/2012

Create

1689

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
4956
3
4957
4958
4959
4960
4961
4962
4963
4964
4965
4966
4967
4968
4969
4970
4971
4972
4973
4974
4975
4976
4977
4978
4979
4980
4981
4982
4983
4984
4985
4986
4987
4988
4989
4990
4991
4992
4993
4994
4995
4996
4997
4998
4999
5000
5001
5002
5003
11/19/2012

Create

1690

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5004
3
5005
5006
5007
5008
5009
5010
5011
5012
5013
5014
5015
5016
5017
5018
5019
5020
5021
5022
5023
5024
5025
5026
5027
5028
5029
5030
5031
5032
5033
5034
5035
5036
5037
5038
5039
5040
5041
5042
5043
5044
5045
5046
5047
5048
5049
5050
5051
11/19/2012

Create

1691

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5052
3
5053
5054
5055
5056
5057
5058
5059
5060
5061
5062
5063
5064
5065
5066
5067
5068
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5080
5081
5082
5083
5084
5085
5086
5087
5088
5089
5090
5091
5092
5093
5094
5095
5096
5097
5098
5099
11/19/2012

Create

1692

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5100
3
5101
5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5116
5117
5118
5119
5120
5121
5122
5123
5124
5125
5126
5127
5128
5129
5130
5131
5132
5133
5134
5135
5136
5137
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147
11/19/2012

Create

1693

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5148
3
5149
5150
5151
5152
5153
5154
5155
5156
5157
5158
5159
5160
5161
5162
5163
5164
5165
5166
5167
5168
5169
5170
5171
5172
5173
5174
5175
5176
5177
5178
5179
5180
5181
5182
5183
5184
5185
5186
5187
5188
5189
5190
5191
5192
5193
5194
5195
11/19/2012

Create

1694

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5196
3
5197
5198
5199
5200
5201
5202
5203
5204
5205
5206
5207
5208
5209
5210
5211
5212
5213
5214
5215
5216
5217
5218
5219
5220
5221
5222
5223
5224
5225
5226
5227
5228
5229
5230
5231
5232
5233
5234
5235
5236
5237
5238
5239
5240
5241
5242
5243
11/19/2012

Create

1695

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5244
3
5245
5246
5247
5248
5249
5250
5251
5252
5253
5254
5255
5256
5257
5258
5259
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
5270
5271
5272
5273
5274
5275
5276
5277
5278
5279
5280
5281
5282
5283
5284
5285
5286
5287
5288
5289
5290
5291
11/19/2012

Create

1696

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5292
3
5293
5294
5295
5296
5297
5298
5299
5300
5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
5316
5317
5318
5319
5320
5321
5322
5323
5324
5325
5326
5327
5328
5329
5330
5331
5332
5333
5334
5335
5336
5337
5338
5339
11/19/2012

Create

1697

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5340
3
5341
5342
5343
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
5358
5359
5360
5361
5362
5363
5364
5365
5366
5367
5368
5369
5370
5371
5372
5373
5374
5375
5376
5377
5378
5379
5380
5381
5382
5383
5384
5385
5386
5387
11/19/2012

Create

1698

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5388
3
5389
5390
5391
5392
5393
5394
5395
5396
5397
5398
5399
5400
5401
5402
5403
5404
5405
5406
5407
5408
5409
5410
5411
5412
5413
5414
5415
5416
5417
5418
5419
5420
5421
5422
5423
5424
5425
5426
5427
5428
5429
5430
5431
5432
5433
5434
5435
11/19/2012

Create

1699

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5436
3
5437
5438
5439
5440
5441
5442
5443
5444
5445
5446
5447
5448
5449
5450
5451
5452
5453
5454
5455
5456
5457
5458
5459
5460
5461
5462
5463
5464
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
11/19/2012

Create

1700

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5484
3
5485
5486
5487
5488
5489
5490
5491
5492
5493
5494
5495
5496
5497
5498
5499
5500
5501
5502
5503
5504
5505
5506
5507
5508
5509
5510
5511
5512
5513
5514
5515
5516
5517
5518
5519
5520
5521
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531
11/19/2012

Create

1701

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5532
3
5533
5534
5535
5536
5537
5538
5539
5540
5541
5542
5543
5544
5545
5546
5547
5548
5549
5550
5551
5552
5553
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568
5569
5570
5571
5572
5573
5574
5575
5576
5577
5578
5579
11/19/2012

Create

1702

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5580
3
5581
5582
5583
5584
5585
5586
5587
5588
5589
5590
5591
5592
5593
5594
5595
5596
5597
5598
5599
5600
5601
5602
5603
5604
5605
5606
5607
5608
5609
5610
5611
5612
5613
5614
5615
5616
5617
5618
5619
5620
5621
5622
5623
5624
5625
5626
5627
11/19/2012

Create

1703

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5628
3
5629
5630
5631
5632
5633
5634
5635
5636
5637
5638
5639
5640
5641
5642
5643
5644
5645
5646
5647
5648
5649
5650
5651
5652
5653
5654
5655
5656
5657
5658
5659
5660
5661
5662
5663
5664
5665
5666
5667
5668
5669
5670
5671
5672
5673
5674
5675
11/19/2012

Create

1704

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5676
3
5677
5678
5679
5680
5681
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
5694
5695
5696
5697
5698
5699
5700
5701
5702
5703
5704
5705
5706
5707
5708
5709
5710
5711
5712
5713
5714
5715
5716
5717
5718
5719
5720
5721
5722
5723
11/19/2012

Create

1705

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5724
3
5725
5726
5727
5728
5729
5730
5731
5732
5733
5734
5735
5736
5737
5738
5739
5740
5741
5742
5743
5744
5745
5746
5747
5748
5749
5750
5751
5752
5753
5754
5755
5756
5757
5758
5759
5760
5761
5762
5763
5764
5765
5766
5767
5768
5769
5770
5771
11/19/2012

Create

1706

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5772
3
5773
5774
5775
5776
5777
5778
5779
5780
5781
5782
5783
5784
5785
5786
5787
5788
5789
5790
5791
5792
5793
5794
5795
5796
5797
5798
5799
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809
5810
5811
5812
5813
5814
5815
5816
5817
5818
5819
11/19/2012

Create

1707

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5820
3
5821
5822
5823
5824
5825
5826
5827
5828
5829
5830
5831
5832
5833
5834
5835
5836
5837
5838

Create

5839
5840
5841
5842
5843
5844
5845
5846

5847
5848
5849
5850
5851
5852
5853
5854
5855
5856
5857
5858
5859
5860
5861
5862
5863
11/19/2012

1708

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5864
3
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878
5879
5880
5881
5882
5883
5884
5885
5886
5887
5888
5889
5890
5891
5892
5893
5894
5895
5896
5897
5898
5899
5900
5901
5902
5903
5904
5905
5906
5907
5908
5909
5910
5911
11/19/2012

Create

1709

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5912
3
5913
5914
5915
5916
5917
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5935
5936
5937
5938
5939
5940
5941
5942
5943
5944
5945
5946
5947
5948
5949
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959
11/19/2012

Create

1710

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
5960
3
5961
5962
5963
5964
5965
5966
5967
5968
5969
5970
5971
5972
5973
5974
5975
5976
5977
5978
5979
5980
5981
5982
5983
5984
5985
5986
5987
5988
5989
5990
5991
5992
5993
5994
5995
5996
5997
5998
5999
6000
6001
6002
6003
6004
6005
6006
6007
11/19/2012

Create

1711

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6008
3
6009
6010
6011
6012
6013
6014
6015
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
6027
6028
6029
6030
6031
6032
6033
6034
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6050
6051
6052
6053
6054
6055
11/19/2012

Create

1712

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6056
3
6057
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
6072
6073
6074
6075
6076
6077
6078
6079
6080
6081
6082
6083
6084
6085
6086
6087
6088
6089
6090
6091
6092
6093
6094
6095
6096
6097
6098
6099
6100
6101
6102
6103
11/19/2012

Create

1713

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6104
3
6105
6106
6107
6108
6109
6110
6111
6112
6113
6114
6115
6116
6117
6118
6119
6120
6121
6122
6123
6124
6125
6126
6127
6128
6129
6130
6131
6132
6133
6134
6135
6136
6137
6138
6139
6140
6141
6142
6143
6144
6145
6146
6147
6148
6149
6150
6151
11/19/2012

Create

1714

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6152
3
6153
6154
6155
6156
6157
6158
6159
6160
6161
6162
6163
6164
6165
6166
6167
6168
6169
6170
6171
6172
6173
6174
6175
6176
6177
6178
6179
6180
6181
6182
6183
6184
6185
6186
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
6198
6199
11/19/2012

Create

1715

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6200
3
6201
6202
6203
6204
6205
6206
6207
6208
6209
6210
6211
6212
6213
6214
6215
6216
6217
6218
6219
6220
6221
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
6236
6237
6238
6239
6240
6241
6242
6243
6244
6245
6246
6247
11/19/2012

Create

1716

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6248
3
6249
6250
6251
6252
6253
6254
6255
6256
6257
6258
6259
6260
6261
6262
6263
6264
6265
6266
6267
6268
6269
6270
6271
6272
6273
6274
6275
6276
6277
6278
6279
6280
6281
6282
6283
6284
6285
6286
6287
6288
6289
6290
6291
6292
6293
6294
6295
11/19/2012

Create

1717

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6296
3
6297
6298
6299
6300
6301
6302
6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
6314
6315
6316
6317
6318
6319
6320
6321
6322
6323
6324
6325
6326
6327
6328
6329
6330
6331
6332
6333
6334
6335
6336
6337
6338
6339
6340
6341
6342
6343
11/19/2012

Create

1718

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6344
3
6345
6346
6347
6348
6349
6350
6351
6352
6353
6354
6355
6356
6357
6358
6359
6360
6361
6362
6363
6364
6365
6366
6367
6368
6369
6370
6371
6372
6373
6374
6375
6376
6377
6378
6379
6380
6381
6382
6383
6384
6385
6386
6387
6388
6389
6390
6391
11/19/2012

Create

1719

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6392
3
6393
6394
6395
6396
6397
6398
6399
6400
6401
6402
6403
6404
6405
6406
6407
6408
6409
6410
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
6421
6422
6423
6424
6425
6426
6427
6428
6429
6430
6431
6432
6433
6434
6435
6436
6437
6438
6439
11/19/2012

Create

1720

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6440
3
6441
6442
6443
6444
6445
6446
6447
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
6478
6479
6480
6481
6482
6483
6484
6485
6486
6487
11/19/2012

Create

1721

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6488
3
6489
6490
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
6514
6515
6516
6517
6518
6519
6520
6521
6522
6523
6524
6525
6526
6527
6528
6529
6530
6531
6532
6533
6534
6535
11/19/2012

Create

1722

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6536
3
6537
6538
6539
6540
6541
6542
6543
6544
6545
6546
6547
6548
6549
6550
6551
6552
6553
6554
6555
6556
6557
6558
6559
6560
6561
6562
6563
6564
6565
6566
6567
6568
6569
6570
6571
6572
6573
6574
6575
6576
6577
6578
6579
6580
6581
6582
6583
11/19/2012

Create

1723

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6584
3
6585
6586
6587
6588
6589
6590
6591
6592
6593
6594
6595
6596
6597
6598
6599
6600
6601
6602
6603
6604
6605
6606
6607
6608
6609
6610
6611
6612
6613
6614
6615
6616
6617
6618
6619
6620
6621
6622
6623
6624
6625
6626
6627
6628
6629
6630
6631
11/19/2012

Create

1724

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6632
3
6633
6634
6635
6636
6637
6638
6639
6640
6641
6642
6643
6644
6645
6646
6647
6648
6649
6650
6651
6652
6653
6654
6655
6656
6657
6658
6659
6660
6661
6662
6663
6664
6665
6666
6667
6668
6669
6670
6671
6672
6673
6674
6675
6676
6677
6678
6679
11/19/2012

Create

1725

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6680
3
6681
6682
6683
6684
6685
6686
6687
6688
6689
6690
6691
6692
6693
6694
6695
6696
6697
6698
6699
6700
6701
6702
6703
6704
6705
6706
6707
6708
6709
6710
6711
6712
6713
6714
6715
6716
6717
6718
6719
6720
6721
6722
6723
6724
6725
6726
6727
11/19/2012

Create

1726

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6728
3
6729
6730
6731
6732
6733
6734
6735
6736
6737
6738
6739
6740
6741
6742
6743
6744
6745
6746
6747
6748
6749
6750
6751
6752
6753
6754
6755
6756
6757
6758
6759
6760
6761
6762
6763
6764
6765
6766
6767
6768
6769
6770
6771
6772
6773
6774
6775
11/19/2012

Create

1727

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6776
3
6777
6778
6779
6780
6781
6782
6783
6784
6785
6786
6787
6788
6789
6790
6791
6792
6793
6794
6795
6796
6797
6798
6799
6800
6801
6802
6803
6804
6805
6806
6807
6808
6809
6810
6811
6812
6813
6814
6815
6816
6817
6818
6819
6820
6821
6822
6823
11/19/2012

Create

1728

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6824
3
6825
6826
6827
6828
6829
6830
6831
6832
6833
6834
6835
6836
6837
6838
6839
6840
6841
6842
6843
6844
6845
6846
6847
6848
6849
6850
6851
6852
6853
6854
6855
6856
6857
6858
6859
6860
6861
6862
6863
6864
6865
6866
6867
6868
6869
6870
6871
11/19/2012

Create

1729

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6872
3
6873
6874
6875
6876
6877
6878
6879
6880
6881
6882
6883
6884
6885
6886
6887
6888
6889
6890
6891
6892
6893
6894
6895
6896
6897
6898
6899
6900
6901
6902
6903
6904
6905
6906
6907
6908
6909
6910
6911
6912
6913
6914
6915
6916
6917
6918
6919
11/19/2012

Create

1730

Case BPP
Id. Create

CI-ID

AA

1
Cust. End
How-Create
User

2
6920
3
6921
6922
6923
6924
6925
6926
6927
6928
6929
6930
6931
6932
6933
6934
6935
6936
6937
6938
6939
6940
6941
6942
6943

11/19/2012

Create

1731

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3
4

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

29
30
31
32
33
34
35
36
11/19/2012

1732

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
37
3
38
39

40
41

Zcd63161 A020000003
Zcd63162

42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72

Zcd63163
Zcd63164
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63165
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63166
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63167
Zcd63033

eca80c40
ecr01a40
ecr02b40
ecr03c40
ecr05c40

ecr0cb40

eir01a40
eir02b40
eir03c40

ecr21a40
ecr22b40
ecr23c40

ecr12b40
ecr13c40

73
74
75
76
77

A020015806
A020107240

A020031588
A020107239

A020014967
A020107677

A022020287
A020108123

Zcd63168
Zcd63169 A020021724
A020107562
eca01a40 Zcd63033
eca02b40 Zcd63033
eca03c40 Zcd63033
11/19/2012

1733

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
78
3
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125

Zcd63033
eca51c40 Zcd63033
eca60c40 Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63170 A020021724
A020108218
Zcd63033
eca11a40 Zcd63033
Zcd63033
eca13c40 Zcd63033
eca51c40 Zcd63033
eca60c40 Zcd63033
Zcd63033
Zcd63033
Zcd63033
eca90c40 Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63171 A020021885
A020107808
eca70c40 Zcd63033
ecf01a40 Zcd63033
ecf02b40 Zcd63033
ecf03c40 Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63172 A020015846
A020107689
Zcd63033
Zcd63033
Zcd63033
Zcd63173
11/19/2012

1734

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
126
3
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173

eca80c40
ecr01a40
ecr02b40
ecr03c40
ecr05c40

ecr0cb40

eir01a40
eir02b40
eir03c40

ecr12b40
ecr13c40

eca21a40
11/19/2012

Zcd63174
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63175
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63176
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63181
Zcd63182
Zcd63183
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63184
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63185
Zcd63033
Zcd63187
Zcd63188
Zcd63033
Zcd63033

A020015803
A020107687

A020015802
A020107686

A020015801
A020107685

A020015806
A020107240

A020014967
A020107677

A022020287
A020108123

A020021724
A020108219

1735

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
174
3
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221

eca22b40
eca23c40
eca51c40
eca60c40

eca31a40
eca32b40
eca33c40
eca51c40
eca60c40

eca90c40

ecr05c40

ecrc1a40

11/19/2012

Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63189 A020021724
A020108220
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
ZKW65978P450003989
P450000353
Zcd63033
Zcd63033
Zcd63033
Zcd63196
Zcd63197 A022018845
A020108110
Zcd63033
Zcd63198
Zcd63199
Zcd63200 A020015806
A020107237
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63201 A020031588
A020107238
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63202 A020014785
A020107675
1736

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
222
3
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269

ecr24a40 Zcd63033
ecr25b40 Zcd63033
Zcd63033
Zcd63203
Zcd63033
ecr12b40 Zcd63033
ecr13c40 Zcd63033
Zcd63033
Zcd63204
Zcd63033
Zcd63205
Zcd63206
ec201a40 Zcd63033
ec202a40 Zcd63033
ec203a40 Zcd63033
ec251d40 Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63207
eca70c40 Zcd63033
ecf01a40 Zcd63033
ecf02b40 Zcd63033
ecf03c40 Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63208
11/19/2012

A020014967
A020107677

A022020287
A020108123

A020021016
A020107563

A020021885
A020107808

1737

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
270
3
271
272
273
274
275
276
277
278
279

epk01a40
epk02b40
epk03c40
epk11a40
epk18a40
epk50c40

280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305

emc95c40
emc9ca40
emc81a40
emc82e40
emc83c40
emc87a40
emc88b40
emc89c40
emc74a40
emc74a40

emp30a40
emp31b40
emp32c40
emp33d40
emp38a40
empbtd40

306
307
308

Zcd63209
Zcd63210 A020015807
A020107688
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033

EY000000004
A020001498
A020001498
SY000000038
A020017336
A020001722
GY000000229
A020010882
Sales and Operations Planning
PY000000907
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
PY000000908
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
PY000000909
A020021758
A020002274
A020021758
A020002274
A020021758
A020002274
GY000000230
A020010896
Forecasting
PY000000910
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
GY000000231
A020010901
Evaluations Logistics Information System
PY000000911
A020023032
A020002082
A020023032
A020002082

11/19/2012

1738

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
309
3
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356

A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
11/19/2012

1739

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
357
3
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396

emd61a40
emd62b40
emd63c40
emd81g40
emd82h40
emd83i40

11/19/2012

A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
GY000000232
A020010903
Demand Management
PY000000912
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756

1740

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3

397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436

ems31a40
ems32b40
ems33c40
emd20a40
emd21b40
emdaba40

emd61a40
emd64a40
ems23d40
emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

11/19/2012

GY000000233
A020010905
Long-Term Planning
PY000000913
A020021746
A020107787
A020021746
A020107787
A020021746
A020107787
A020021746
A020107787
PY000000914
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000915
A020021747
A020107788
A020021747
A020107788
A020021747
A020107788
A020021747
A020107788
PY000000916
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
PY000000917
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
PY000000918
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
1741

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
437
3
438
439
440
441
442
443
444

A020075073
A020047889
PY000000919
A020021753
A020107790
emceac40
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
PY000000920
A020021751
A020107789
ems32b40
A020021751
A020107789

445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474

emd20a40
emd21b40
emdaba40

emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd43c40
emd04c40
emd05c40
emd06c40
emd44a40

11/19/2012

GY000000234
A020010908
Master Production Scheduling
PY000000921
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000922
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
PY000000923
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
PY000000924
A020075071
A020047880
A020075071
A020047880
PY000000926
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
1742

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
475
3
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519

emdldd40
ems06d40

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

11/19/2012

A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
PY000000925
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PVY00000187
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977

1743

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3

520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559

emd20a40
emd21b40
emdaba40

emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd43c40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

ecm01b40
ecm02b40
11/19/2012

GY000000235
A020010910
Material Requirements Planning
PY000000928
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000930
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
PY000000931
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
PY000000932
A020075071
A020047885
A020075071
A020047885
PY000000933
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
PY000000934
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
1744

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
560
3
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607

ecm03b40

ecm07b40
ecm38a40

emd11a40
emd12b40
emd13c40
emd16d40
eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40
emd14a40
emd15a40
11/19/2012

A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PVY00000190
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
PY000000929
A020021170
A020002115
A020021170
A020002115
A020021170
A020002115
A020021170
A020002115
A020021170
A020002115
PY000000935
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
1745

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
608
3
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633

emc95c40
emc9ca40
emc81a40
emc82e40
emc83c40
emc87a40
emc88b40
emc89c40
emc74a40
emc74a40

emp30a40
emp31b40
emp32c40
emp33d40
emp38a40
empbtd40

634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654

SY000000037
A020017336
A020001723
GY000000222
A020010882
Sales and Operations Planning
PY000000877
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
PY000000878
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
PY000000879
A020021758
A020002274
A020021758
A020002274
A020021758
A020002274
GY000000223
A020010896
Forecasting
PY000000880
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
GY000000224
A020010901
Evaluations Logistics Information System
PY000000881
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082

11/19/2012

1746

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
655
3
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702

A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
11/19/2012

1747

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
703
3
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723

emd61a40
emd62b40
emd63c40
emd81g40
emd82h40
emd83i40

724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740

ems31a40
ems32b40
ems33c40
emd20a40
emd21b40
emdaba40

emd61a40
emd64a40
ems23d40
emd01a40
emd40a40
11/19/2012

A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
GY000000225
A020010903
Demand Management
PY000000882
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756

GY000000226
A020010905
Long-Term Planning
PY000000883
A020021746
A020107787
A020021746
A020107787
A020021746
A020107787
A020021746
A020107787
PY000000884
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000885
A020021747
A020107788
A020021747
A020107788
A020021747
A020107788
A020021747
A020107788
PY000000886
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
1748

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
741
3
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771

emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

emceac40

ems32b40

772
773
774
775
776
777
778
779
780

emd20a40
emd21b40
emdaba40

emd01a40
emd40a40
11/19/2012

A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
PY000000887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
PY000000888
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
PY000000889
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
PY000000890
A020021751
A020107789
A020021751
A020107789

GY000000227
A020010908
Master Production Scheduling
PY000000891
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000892
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
1749

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
781
3
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828

emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd43c40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

ecm01b40
11/19/2012

A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
PG000000650
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
PG000000651
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
PG000000652
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
PY000000894
A020075071
A020047880
A020075071
A020047880
PY000000896
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
PY000000895
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
1750

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
829
3
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864

ecm02b40
ecm03b40

A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
ecm07b40
A020021173
A020107292
ecm38a40
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PG000000657
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977

865
866
867
868

GY000000228
A020010910
Material Requirements Planning
PY000000898
A020021158
A020107758
emd20a40
A020021158
A020107758
emd21b40
A020021158
A020107758
11/19/2012

1751

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
869
3
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916

emdaba40

emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd43c40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

11/19/2012

A020021158
A020107758
A020021158
A020107758
PY000000900
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
PVG00000119
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
PVG00000120
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
PG000000670
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
PY000000902
A020075071
A020047885
A020075071
A020047885
PY000000903
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
1752

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
917
3
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

emd11a40
emd12b40
emd13c40
emd16d40
eco40a40
11/19/2012

A020075073
A020047884
PY000000904
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PVY00000184
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
PVG00000116
A020021170
A020002117
A020021170
A020002117
A020021170
A020002117
A020021170
A020002117
A020021170
A020002117
PY000000905
A020021210
A020002124
A020021210
A020002124
1753

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
965
3
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980

eco41b40
eco48a40
ecor7e40
ecor8a40
emd14a40
emd15a40

emp30a40
emp31b40
emp32c40
emp33d40
emp38a40
empbtd40

981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
11/19/2012

A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
SY000000039
A020016013
A020002156
GY000000236
A020011107
Forecasting
PY000000937
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
GY000000237
A020011109
Evaluations logistics information system
PY000000938
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
1754

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1012
3
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
11/19/2012

A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
1755

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1060
3
1061
1062

1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
11/19/2012

A020023032
A020002082
A020023032
A020002082
A020023032
A020002082

emd20a40
emd21b40
emdaba40

emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

ecm01b40

GY000000238
A020011114
Material Requirements Planning
PY000000939
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000940
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
PY000000941
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
PY000000943
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
PY000000942
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
1756

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1100
3
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
11/19/2012

ecm02b40
ecm03b40

ecm07b40
ecm38a40

emd11a40
emd12b40
emd13c40
emd16d40
eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40
emd14a40

A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PVY00000193
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
PY000000944
A020021170
A020002142
A020021170
A020002142
A020021170
A020002142
A020021170
A020002142
A020021170
A020002142
PY000000946
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
1757

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1148
3
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
11/19/2012

emd15a40

A020021210
A020002124
SY000000040
A020016481
A020002157
GY000000240
A020011108
Evaluations logistics information system
PY000000955
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
1758

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1195
3
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232

1233
1234
11/19/2012

A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082

GY000000239
A020011112
Master production scheduling
PY000000947
A020021809
A020107803
1759

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1235
3
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
11/19/2012

emd20a40
emd21b40
emdaba40

emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd43c40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
PY000000948
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000949
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
PG000000720
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
PVG00000123
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
PY000000951
A020075071
A020047880
A020075071
A020047880
PY000000952
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
1760

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1283
3
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322

11/19/2012

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

PY000000953
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PG000000726
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977

1761

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3

1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
11/19/2012

emd20a40
emd21b40
emdaba40

emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd43c40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40

GY000000241
A020011113
Material Requirements Planning
PY000000956
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000957
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
PVG00000127
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
PG000000734
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
PY000000959
A020075071
A020047885
A020075071
A020047885
PY000000963
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
1762

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1363
3
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
11/19/2012

ems06d40

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

emd11a40
emd12b40
emd13c40

A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
PY000000961
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PG000000741
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
PY000000960
A020021170
A020002184
A020021170
A020002184
A020021170
A020002184
A020021170
A020002184
1763

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1411
3
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
11/19/2012

emd16d40
eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40
emd14a40
emd15a40

A020021170
A020002184
PY000000962
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
SY000000034
A020017336
A020002266
GY000000204
A020010901
Evaluations Logistics Information System
PY000000787
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
1764

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1458
3
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
11/19/2012

A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
GY000000205
A020010903
Demand Management
PY000000788
A020021156
A020002282
1765

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1506
3
1507
1508
1509
1510
1511

1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
11/19/2012

emd61a40
emd62b40
emd63c40
emd81g40
emd82h40
emd83i40

ems31a40
ems32b40
ems33c40
emd20a40
emd21b40
emdaba40

emd61a40
emd64a40
ems23d40
emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd04c40
emd05c40
emd06c40

A020021156
A020002282
A020021156
A020002282
A020021156
A020002282
A020021156
A020002282
A020021156
A020002282
A020021156
A020002282

GY000000206
A020010905
Long-Term Planning
PY000000789
A020021746
A020107787
A020021746
A020107787
A020021746
A020107787
A020021746
A020107787
PY000000790
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000791
A020021747
A020107788
A020021747
A020107788
A020021747
A020107788
A020021747
A020107788
PY000000792
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
PY000000793
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
PY000000794
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
1766

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1545
3
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559

1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
11/19/2012

emd44a40
emdldd40
ems06d40

emceac40

ems32b40

emd20a40
emd21b40
emdaba40

emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
PY000000795
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
PY000000796
A020021751
A020107789
A020021751
A020107789

GY000000207
A020010908
Master Production Scheduling
PY000000797
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
PY000000798
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000799
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
PG000000513
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
1767

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1585
3
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
11/19/2012

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd43c40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

A020075072
A020047879
A020075072
A020047879
PVG00000066
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
PVG00000067
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
PY000000801
A020075071
A020047880
A020075071
A020047880
PY000000803
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
PY000000802
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
1768

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1633
3
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658

A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PVG00000068
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977

1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672

GY000000208
A020010910
Material Requirements Planning
PY000000805
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
PY000000806
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000808
A020075070
A020047883
A020075070
A020047883

11/19/2012

emd20a40
emd21b40
emdaba40

emd01a40

1769

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1673
3
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
11/19/2012

emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd43c40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
PVG00000071
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
PG000000529
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
PVG00000073
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
PY000000810
A020075071
A020047885
A020075071
A020047885
PY000000811
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
PY000000812
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
1770

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1721
3
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
11/19/2012

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

emd11a40
emd12b40
emd13c40
emd16d40
eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40

A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PVG00000074
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
PY000000807
A020021170
A020002117
A020021170
A020002117
A020021170
A020002117
A020021170
A020002117
A020021170
A020002117
PY000000813
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
1771

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1769
3
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
11/19/2012

emd14a40
emd15a40

emc95c40
emc9ca40
emc81a40
emc82e40
emc83c40
emc87a40
emc88b40
emc89c40
emc74a40
emc74a40

emp30a40
emp31b40
emp32c40
emp33d40
emp38a40
empbtd40

A020021210
A020002124
A020021210
A020002124
SY000000035
A020017336
A020002190
GY000000209
A020010882
Sales and Operations Planning
PY000000815
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
PY000000816
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
PY000000817
A020021758
A020002274
A020021758
A020002274
A020021758
A020002274
GY000000210
A020010896
Forecasting
PY000000818
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
GY000000211
A020010901
Evaluations Logistics Information System
PY000000819
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
1772

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1816
3
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
11/19/2012

A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
1773

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1864
3
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886

1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
11/19/2012

emd61a40
emd62b40
emd63c40
emd81g40
emd82h40
emd83i40

ems31a40
ems32b40
ems33c40
emd20a40
emd21b40
emdaba40

emd61a40
emd64a40
ems23d40
emd01a40

A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
GY000000212
A020010903
Demand Management
PY000000820
A020021156
A020002192
A020021156
A020002192
A020021156
A020002192
A020021156
A020002192
A020021156
A020002192
A020021156
A020002192
A020021156
A020002192

GY000000213
A020010905
Long-Term Planning
PY000000821
A020021746
A020107787
A020021746
A020107787
A020021746
A020107787
A020021746
A020107787
PY000000822
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000823
A020021747
A020107788
A020021747
A020107788
A020021747
A020107788
A020021747
A020107788
PY000000824
A020075070
A020047888
A020075070
A020047888
1774

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1903
3
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934

emd40a40
emdbsa40

1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945

GY000000214
A020010908
Master Production Scheduling
PY000000829
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
PY000000830
A020021158
A020107758
emd20a40
A020021158
A020107758
emd21b40
A020021158
A020107758
emdaba40
A020021158
A020107758

11/19/2012

ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

emceac40

ems32b40

A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
PY000000825
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
PY000000826
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
PY000000827
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
PY000000828
A020021751
A020107789
A020021751
A020107789

1775

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1946
3
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
11/19/2012

emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd43c40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

A020021158
A020107758
PY000000831
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
PVG00000077
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
PG000000558
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
PVG00000079
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
PY000000833
A020075071
A020047880
A020075071
A020047880
PY000000835
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
1776

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
1994
3
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033

11/19/2012

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

PY000000834
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PVG00000080
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977

1777

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3

2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
11/19/2012

emd20a40
emd21b40
emdaba40

emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40

GY000000215
A020010910
Material Requirements Planning
PY000000837
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
PY000000838
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000840
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
PVG00000087
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
PVG00000088
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
PG000000578
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
1778

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2074
3
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
11/19/2012

emd42a40

ems02a40
ems03a40
emd43c40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
PY000000842
A020075071
A020047885
A020075071
A020047885
PY000000843
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
PY000000844
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PG000000584
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
1779

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2122
3
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
11/19/2012

emd11a40
emd12b40
emd13c40
emd16d40
eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40
emd14a40
emd15a40

emc95c40
emc9ca40
emc74a40
emc74a40

A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
PG000000571
A020021170
A020002117
A020021170
A020002117
A020021170
A020002117
A020021170
A020002117
A020021170
A020002117
PY000000845
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
SY000000036
A020017336
A020001724
GY000000216
A020010882
Sales and Operations Planning
PY000000847
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
PY000000848
A020021758
A020002274
A020021758
A020002274
A020021758
A020002274
GY000000217
A020010901
Evaluations Logistics Information System
PY000000849
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
1780

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2170
3
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
11/19/2012

A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
1781

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2218
3
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246

2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
11/19/2012

emd61a40
emd62b40
emd63c40
emd81g40
emd82h40
emd83i40

ems31a40
ems32b40
ems33c40
emd20a40
emd21b40
emdaba40

emd61a40
emd64a40

A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
A020023032
A020002082
GY000000218
A020010903
Demand Management
PY000000850
A020021156
A020002273
A020021156
A020002273
A020021156
A020002273
A020021156
A020002273
A020021156
A020002273
A020021156
A020002273
A020021156
A020002273

GY000000219
A020010905
Long-Term Planning
PY000000851
A020021746
A020107787
A020021746
A020107787
A020021746
A020107787
A020021746
A020107787
PY000000852
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000853
A020021747
A020107788
A020021747
A020107788
A020021747
A020107788
1782

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2260
3
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294

2295
2296
2297
2298
2299
11/19/2012

ems23d40
emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

emceac40

ems32b40

A020021747
A020107788
PY000000854
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
PY000000855
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
PY000000856
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
PY000000857
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
A020021753
A020107790
PY000000858
A020021751
A020107789
A020021751
A020107789

GY000000220
A020010908
Master Production Scheduling
PY000000859
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
1783

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2300
3
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347
11/19/2012

emd20a40
emd21b40
emdaba40

emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd43c40
emd04c40
emd05c40
emd06c40
emd44a40

A020021809
A020107803
A020021809
A020107803
PY000000860
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000861
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
PG000000603
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
PVG00000094
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
A020075072
A020047891
PVG00000095
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
A020075072
A020047892
PY000000863
A020075071
A020047880
A020075071
A020047880
PY000000865
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
1784

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2348
3
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393

11/19/2012

emdldd40
ems06d40

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
PY000000864
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PG000000610
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977

1785

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3

2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
11/19/2012

emd20a40
emd21b40
emdaba40

emd01a40
emd40a40
emdbsa40
ems01a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40

GY000000221
A020010910
Material Requirements Planning
PY000000867
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
A020021809
A020107803
PY000000868
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
A020021158
A020107758
PY000000870
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
PVG00000103
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
PVG00000104
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
A020075072
A020047890
PVG00000105
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
1786

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2434
3
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481
11/19/2012

emd42a40

ems02a40
ems03a40
emd43c40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
A020075072
A020047893
PY000000872
A020075071
A020047885
A020075071
A020047885
PY000000873
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
PY000000874
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PVG00000106
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
1787

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2482
3
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
2529
11/19/2012

A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
PVG00000100
A020021170
A020002117
emd11a40
A020021170
A020002117
emd12b40
A020021170
A020002117
emd13c40
A020021170
A020002117
emd16d40
A020021170
A020002117
PY000000875
A020021210
A020002124
eco40a40
A020021210
A020002124
eco41b40
A020021210
A020002124
eco48a40
A020021210
A020002124
ecor7e40
A020021210
A020002124
ecor8a40
A020021210
A020002124
emd14a40
A020021210
A020002124
emd15a40
A020021210
A020002124
SY000000041
P450002577
P450000194
GY000000242
P450000242
Distribution network and master data
PY000000965
P450002552
P450000291
P450002552
P450000291
PY000000966
A020022336
P450000298
A020022336
P450000298
A020022336
P450000298
A020022336
P450000298
emm01a40
A020022336
P450000298
emm02b40
A020022336
P450000298
emm03c40
A020022336
P450000298
A020022336
P450000298
emm12b40
A020022336
P450000298
emm50a40
A020022336
P450000298
emmbec40
A020022336
P450000298
emmh1a40
A020022336
P450000298
A020022336
P450000298
emmh1a40
A020022336
P450000298
A020022336
P450000298
A020022336
P450000298
A020022336
P450000298
emmh1a40
A020022336
P450000298
A020022336
P450000298
A020022336
P450000298
1788

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2530
3
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541

2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
11/19/2012

emc95c40
emc9ca40
emc74a40
emc74a40

emd61a40
emd62b40
emd63c40
emd81g40
emd82h40
emd83i40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40

emd01a40
emd40a40
emdbsa40
ems01a40

A020022336
P450000298
A020022336
P450000298
A020022336
P450000298
GY000000243
P450000243
Forecast
PY000000967
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
A020022368
A020107829
PY000000968
A020021758
A020002274
A020021758
A020002274
A020021758
A020002274

GY000000244
P450000245
DRP - Distributionplanningrun
PY000000969
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
PG000000750
A020075072
P450000292
A020075072
P450000292
A020075072
P450000292
A020075072
P450000292
A020075072
P450000292
A020075072
P450000292
A020075072
P450000292
A020075072
P450000292
A020075072
P450000292
PG000000751
A020075072
P450000606
A020075072
P450000606
A020075072
P450000606
PY000000971
A020075070
P450000293
A020075070
P450000293
A020075070
P450000293
A020075070
P450000293
A020075070
P450000293
A020075070
P450000293
PY000000972
P450003487
P450000303
GY000000245
P450000247
Production
1789

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2570
3
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
2588
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
11/19/2012

eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40
emd14a40
emd15a40

PY000000973
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
A020021210
A020002124
GY000000246
P450000249
Deployment
PY000000974
P450002719
P450000294
P450002719
P450000294
P450002719
P450000294
P450002719
P450000294
P450002719
P450000294
P450002719
P450000294
EY000000005
A020000003
A020000003
SY000000043
A020019589
A020002036
GY000000260
A020011111
Evaluations logistics information system
PY000001021
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1790

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2618
3
2619
2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
11/19/2012

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1791

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2666
3
2667
2668
2669
2670
2671
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
11/19/2012

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
GY000000261
A020010948
Production order creation

eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40
emd14a40
emd15a40
eco01a40
eco02b40
eco03c40
eco07a40
eco08a40
eco09c40
eco44a40
eco02b40
eco05a40

ev.15c40
ev_rab40

eco04d40

eco01a40

PY000001022
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
PY000001023
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
PY000001024
A020021728
A020001970
A020021728
A020001970
A020021728
A020001970
PY000001025
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
PY000001026
A020021729
A020107783
A020021729
A020107783
GY000000262
A020010952
Production order preliminary costing
PY000001027
A020022319
A020013725
A020022319
A020013725
PY000001028
A020020466
A020001992
A020020466
A020001992
A020020466
A020001992
GY000000263
A020011117
Material staging
PY000001029
A020021099
A020013741
A020021099
A020013741
A020021099
A020013741
1792

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2713
3
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
11/19/2012

emb1ba40
emb1ba40

elt41a40
elt42a40
elt44d40

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

A020021099
A020013741
PY000001030
A020022346
A020013745
A020022346
A020013745
PY000001031
A020020043
A020107727
A020020043
A020107727
PY000001032
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
PY000001033
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
GY000000264
A020011103
Capacity requirements planning
PY000001034
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PY000001035
A020021186
A020001977
1793

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2761
3
2762
2763
2764
2765
2766
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
2807
2808
11/19/2012

emb31a40

eco11a40
eco12a40
eco13b40
eco14c40
eco15a40
eco16a40
eco17a40
eco19a40
eco1fa40

emb1aa40

A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
GY000000265
A020010954
Production order execution
PG000000818
PH40011182
P450000651
PH40011182
P450000651
PH40011182
P450000651
PY000001036
A020021730
A020107576
PY000001037
A020021807
A020002038
A020021807
A020002038
A020021807
A020002038
PY000001038
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
PY000001039
A020021732
A020107784
A020021732
A020107784
PY000001040
A020021656
A020047873
A020021656
A020047873
1794

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2809
3
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850
2851
2852
2853
2854
2855
2856
11/19/2012

elt41a40
elt42a40
elt44d40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40

A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
PY000001041
A020021363
A020013746
A020021363
A020013746
A020021363
A020013746
A020021363
A020013746
PY000001042
A022019708
A020108114
A022019708
A020108114
GY000000266
A020010981
Inspection check by lot parallel with production
PVG00000137
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
PG000000825
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PY000001045
A020022475
A020002251
A020022475
A020002251
1795

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2857
3
2858
2859
2860
2861
2862
2863
2864
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
2886
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2901
2902
2903
2904
11/19/2012

eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
PG000000824
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001046
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
1796

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2905
3
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
2933
2934
2935
2936
2937
2938
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
11/19/2012

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe11a40
eqe12b40
eqe13c40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

eqa01a40

A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
GY000000267
A020010982
Inspection point-related inspection lot creation parallel to processing
PG000000827
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
PG000000828
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PY000001049
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
GY000000268
A020011122
Quality inspection after production
PY000001054
A020022463
A020002247
A020022463
A020002247
1797

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
2953
3
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
2975
2976
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
11/19/2012

eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
PG000000834
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PY000001056
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
1798

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3001
3
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045
3046
3047
11/19/2012

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40
ekb21a40
ekb23c40
ekb24a40

eko88a40

eqa12b40

A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
PG000000833
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001057
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
PG000000832
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
PG000000835
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
SY000000044
A020019589
A020001965
GY000000272
A020011111
Evaluations logistics information system
PY000001064
A020023032
A020002081
A020023032
A020002081
1799

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3048
3
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
3092
3093
3094
3095
11/19/2012

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1800

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3096
3
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
3127

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081

3128

GY000000273
A020010948
Production order creation

3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
11/19/2012

PY000001065
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
PY000001066
A020021726
A020047894
eco01a40
A020021726
A020047894
A020021726
A020047894
eco02b40
A020021726
A020047894
eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40
emd14a40
emd15a40

1801

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3141
3
3142
3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
3181
3182
3183
3184
3185
3186
3187
3188
11/19/2012

eco03c40
eco07a40
eco08a40
eco09c40
eco44a40
eco02b40
eco05a40

ev.15c40
ev_rab40

eco04d40

eco01a40

emb1ba40
emb1ba40

A020021726
A020047894
A020021726
A020047894
A020021726
A020047894
A020021726
A020047894
A020021726
A020047894
A020021726
A020047894
A020021726
A020047894
A020021726
A020047894
PY000001067
A020021728
A020001970
A020021728
A020001970
A020021728
A020001970
PY000001068
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
PY000001069
A020021729
A020107783
A020021729
A020107783
GY000000274
A020010952
Production order preliminary costing
PY000001070
A020022319
A020001991
A020022319
A020001991
PY000001071
A020020466
A020001992
A020020466
A020001992
A020020466
A020001992
GY000000275
A020011117
Material staging
PY000001072
A020021099
A020013741
A020021099
A020013741
A020021099
A020013741
A020021099
A020013741
PY000001073
A020022346
A020013745
A020022346
A020013745
PY000001074
A020020043
A020107727
A020020043
A020107727
PY000001075
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
1802

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3189
3
3190
3191
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236
11/19/2012

elt41a40
elt42a40
elt44d40

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
PY000001076
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
GY000000276
A020011103
Capacity requirements planning
PY000001077
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PY000001078
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
1803

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3237
3
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257
3258
3259
3260
3261
3262
3263
3264
3265
3266
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284
11/19/2012

emb31a40

eco11a40
eco12a40
eco13b40
eco14c40
eco15a40
eco16a40
eco17a40
eco19a40
eco1fa40

emb1aa40

elt41a40
elt42a40
elt44d40

A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
GY000000277
A020010954
Production order execution
PG000000858
PH40011182
P450000651
PH40011182
P450000651
PH40011182
P450000651
PY000001079
A020021730
A020001972
PY000001080
A020021807
A020001973
A020021807
A020001973
A020021807
A020001973
PY000001081
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
A020021720
A020107781
PY000001082
A020021732
A020107784
A020021732
A020107784
PY000001083
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
1804

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3285
3
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
3297
3298
3299
3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322
3323
3324
3325
3326
3327
3328
3329
3330
3331
3332
11/19/2012

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

PY000001084
A020021363
A020013746
A020021363
A020013746
A020021363
A020013746
A020021363
A020013746
PY000001085
A022019708
A020108114
A022019708
A020108114
GY000000278
A020010981
Inspection check by lot parallel with production
PVG00000139
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
PG000000865
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PY000001088
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
1805

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3333
3
3334
3335
3336
3337
3338
3339
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
3355
3356
3357
3358
3359
3360
3361
3362
3363
3364
3365
3366
3367
3368
3369
3370
3371
3372
3373
3374
3375
3376
3377
3378
3379
3380
11/19/2012

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
PG000000864
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001089
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
GY000000279
A020010982
Inspection point-related inspection lot creation parallel to processing
PG000000867
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
1806

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3381
3
3382
3383
3384
3385
3386
3387
3388
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
3412
3413
3414
3415
3416
3417
3418
3419
3420
3421
3422
3423
3424
3425
3426
3427
3428
11/19/2012

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe11a40
eqe12b40
eqe13c40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
PG000000868
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PY000001092
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
GY000000280
A020011122
Quality inspection after production
PY000001097
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
PG000000874
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
1807

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3429
3
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
3443
3444
3445
3446
3447
3448
3449
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476
11/19/2012

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40

A020115620
A020108064
PY000001099
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
PG000000873
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001100
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
1808

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3477
3
3478
3479
3480
3481
3482
3483
3484
3485
3486
3487
3488
3489
3490
3491
3492
3493
3494
3495
3496
3497
3498
3499
3500
3501
3502
3503
3504
3505
3506
3507
3508
3509
3510
3511
3512
3513
3514
3515
3516
3517
3518
3519
3520
3521
3522
3523
3524
11/19/2012

eqa14b40
eqa16a40

eqvm3b40
ekb21a40
ekb23c40
ekb24a40

eko88a40

eqa12b40

ekkf6a40
ekkf7b40
ekkf8d40

emf01a40
emf02b40
emf03c40
emf04a40
emf21c40

A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
PG000000872
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
PG000000875
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
SY000000045
A020019588
A020013686
GG000000204
P450000290
P450000290
PG000000910
P450003904
P450000345
P450003904
P450000345
P450003904
P450000345
P450003904
P450000345
PG000000911
P450003917
P450000346
P450003917
P450000346
P450003917
P450000346
GY000000283
A020010939
Processing of run schedule headers
PG000000877
ALR0000007
P450000330
ALR0000007
P450000330
ALR0000007
P450000330
ALR0000007
P450000330
ALR0000007
P450000330
PY000001105
A020021742
A020107034
A020021742
A020107034
A020021742
A020107034
A020021742
A020107034
A020021742
A020107034
A020021742
A020107034
GY000000285
A020010940
Processing of master production schedule
PY000001108
A020021743
A020001995
1809

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3525
3
3526
3527
3528
3529
3530
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
3541
3542
3543
3544
3545
3546
3547
3548
3549
3550
3551
3552
3553
3554
3555
3556
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566
3567
3568
3569
3570
3571
3572
11/19/2012

emf50b40

A020021743
A020001995
A020021743
A020001995
A020021743
A020001995
A020021743
A020001995
PG000000881
A020021743
P450000348
emf50b40
A020021743
P450000348
A020021743
P450000348
A020021743
P450000348
A020021743
P450000348
PG000000882
A020021743
P450000349
emf50b40
A020021743
P450000349
A020021743
P450000349
A020021743
P450000349
A020021743
P450000349
PG000000880
A022019795
A020108121
A022019795
A020108121
A022019795
A020108121
PG000000883
P450003960
P450000350
P450003960
P450000350
GY000000286
A020010941
Material staging
PY000001109
A020022484
A020107833
A020022484
A020107833
A020022484
A020107833
PG000000885
P450003928
P450000347
P450003928
P450000347
PG000000886
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
elt41a40
A020021571
A020002331
elt42a40
A020021571
A020002331
elt44d40
A020021571
A020002331
PG000000887
A020021363
A020108292
A020021363
A020108292
A020021363
A020108292
A020021363
A020108292
1810

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3573
3
3574
3575
3576
3577
3578
3579
3580
3581
3582
3583
3584
3585
3586
3587
3588
3589
3590
3591
3592
3593
3594
3595
3596
3597
3598
3599
3600
3601
3602
3603
3604
3605
3606
3607
3608
3609
3610
3611
3612
3613
3614
3615
3616
3617
3618
3619
3620
11/19/2012

emf26c40
emf40a40
emf41b40
emf42a40
emf43a40
emf44a40
emf48a40

epk41a40
emf26c40
emf40a40
emf41b40
emf42a40
emf43a40
emf44a40
emf48a40

epk41a40
emf26c40
emf40a40
emf41b40
emf42a40
emf43a40
emf44a40
emf48a40

epk41a40
emf26c40
emf40a40
emf41b40

GY000000287
A020010942
Production execution and actual data creation
PY000001112
A020021734
A020013687
PY000001113
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
PG000000892
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
PY000001119
A020021744
P450000120
A020021744
P450000120
A020021744
P450000120
A020021744
P450000120
A020021744
P450000120
A020021744
P450000120
A020021744
P450000120
A020021744
P450000120
A020021744
P450000120
A020021744
P450000120
A020021744
P450000120
A020021744
P450000120
A020021744
P450000120
A020021744
P450000120
PY000001114
A020021744
A020107032
A020021744
A020107032
A020021744
A020107032
A020021744
A020107032
1811

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3621
3
3622
3623
3624
3625
3626
3627
3628
3629
3630
3631
3632
3633
3634
3635
3636
3637
3638
3639
3640
3641
3642
3643
3644
3645
3646
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
3662
3663
3664
3665
3666
3667
3668
11/19/2012

emf42a40
emf43a40
emf44a40
emf48a40

epk41a40
emf26c40
emf40a40
emf41b40
emf42a40
emf43a40
emf44a40
emf48a40

epk41a40
emf26c40
emf40a40
emf41b40
emf42a40
emf43a40
emf44a40
emf48a40

epk41a40
emf26c40
emf40a40
emf41b40
emf42a40
emf43a40
emf44a40
emf48a40

A020021744
A020107032
A020021744
A020107032
A020021744
A020107032
A020021744
A020107032
A020021744
A020107032
A020021744
A020107032
A020021744
A020107032
A020021744
A020107032
A020021744
A020107032
A020021744
A020107032
PY000001115
A020021744
A020107031
A020021744
A020107031
A020021744
A020107031
A020021744
A020107031
A020021744
A020107031
A020021744
A020107031
A020021744
A020107031
A020021744
A020107031
A020021744
A020107031
A020021744
A020107031
A020021744
A020107031
A020021744
A020107031
A020021744
A020107031
A020021744
A020107031
PG000000897
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
PY000001116
A020021744
A020107035
A020021744
A020107035
A020021744
A020107035
A020021744
A020107035
A020021744
A020107035
A020021744
A020107035
A020021744
A020107035
A020021744
A020107035
A020021744
A020107035
A020021744
A020107035
1812

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3669
3
3670
3671
3672
3673
3674
3675
3676
3677
3678
3679
3680
3681
3682
3683
3684
3685
3686
3687
3688
3689
3690
3691
3692
3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
11/19/2012

epk41a40
emf26c40
emf40a40
emf41b40
emf42a40
emf43a40
emf44a40
emf48a40

epk41a40
ecogic40
emf45a40
emf46a40
emf47a40

A020021744
A020107035
A020021744
A020107035
A020021744
A020107035
A020021744
A020107035
PY000001117
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
PY000001118
A020021756
A020001997
A020021756
A020001997
A020021756
A020001997
A020021756
A020001997
A020021756
A020001997
GY000000284
A020011110
Evaluations logistics information system
PY000001107
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1813

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3716
3
3717
3718
3719
3720
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
3741
3742
3743
3744
3745
3746
3747
3748
3749
3750
3751
3752
3753
3754
3755
3756
3757
3758
3759
3760
3761
3762
3763
11/19/2012

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1814

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3764
3
3765
3766
3767
3768
3769
3770
3771
3772
3773
3774
3775
3776
3777
3778
3779
3780
3781
3782
3783
3784
3785
3786
3787
3788
3789
3790
3791
3792
3793
3794
3795
3796
3797
3798
3799
3800
3801
3802
3803
3804
3805
3806
3807
3808
3809
3810
3811
11/19/2012

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
GY000000288
A020010955
Quality check parallel to processing
PY000001120
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
PY000001126
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PY000001122
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
1815

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3812
3
3813
3814
3815
3816
3817
3818
3819
3820
3821
3822
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835
3836
3837
3838
3839
3840
3841
3842
3843
3844
3845
3846
3847
3848
3849
3850
3851
3852
3853
3854
3855
3856
3857
3858
3859
11/19/2012

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
PG000000901
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001123
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
GG000000205
P450000462
P450000462
PG000000912
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
1816

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3860
3
3861
3862
3863
3864
3865
3866
3867
3868
3869
3870
3871
3872
3873
3874
3875
3876
3877
3878
3879
3880
3881
3882
3883
3884
3885
3886
3887
3888
3889
3890
3891
3892
3893
3894
3895
3896
3897
3898
3899
3900
3901
3902
3903
3904
3905
3906
3907
11/19/2012

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe11a40
eqe12b40
eqe13c40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
PG000000913
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PG000000914
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
GY000000289
A020010956
Quality inspection after production
PY000001129
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
PG000000908
A020115620
A020108064
1817

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3908
3
3909
3910
3911
3912
3913
3914
3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
3925
3926
3927
3928
3929
3930
3931
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943
3944
3945
3946
3947
3948
3949
3950
3951
3952
3953
3954
3955
11/19/2012

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PY000001130
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
PG000000907
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
1818

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
3956
3
3957
3958
3959
3960
3961
3962
3963
3964
3965
3966
3967
3968
3969
3970
3971
3972
3973
3974
3975
3976
3977
3978
3979
3980
3981
3982
3983
3984
3985
3986
3987
3988
3989
3990
3991
3992
3993
3994
3995
3996
3997
3998
3999
4000
4001
4002
4003
11/19/2012

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40
ekb21a40
ekb23c40
ekb24a40

eko88a40

eqa12b40

ekkf6a40
ekkf7b40
ekkf8d40

emf01a40
emf02b40

PY000001132
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
PG000000906
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
PG000000909
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
SY000000047
A020019588
A020001998
GG000000222
P450000290
P450000290
PG000000978
P450003904
P450000345
P450003904
P450000345
P450003904
P450000345
P450003904
P450000345
PG000000979
P450003917
P450000346
P450003917
P450000346
P450003917
P450000346
GY000000301
A020010939
Processing of run schedule headers
PG000000946
ALR0000007
P450000330
ALR0000007
P450000330
ALR0000007
P450000330
ALR0000007
P450000330
ALR0000007
P450000330
PY000001168
A020021742
A020001999
A020021742
A020001999
A020021742
A020001999
1819

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4004
3
4005
4006
4007
4008
4009
4010
4011
4012
4013
4014
4015
4016
4017
4018
4019
4020
4021
4022
4023
4024
4025
4026
4027
4028
4029
4030
4031
4032
4033
4034
4035
4036
4037
4038
4039
4040
4041
4042
4043
4044
4045
4046
4047
4048
4049
4050
4051
11/19/2012

emf03c40
emf04a40
emf21c40

A020021742
A020001999
A020021742
A020001999
A020021742
A020001999
GY000000303
A020010940
Processing of master production schedule
PG000000948
A020021743
A020001995
emf50b40
A020021743
A020001995
A020021743
A020001995
A020021743
A020001995
A020021743
A020001995
PG000000950
A020021743
P450000348
emf50b40
A020021743
P450000348
A020021743
P450000348
A020021743
P450000348
A020021743
P450000348
PG000000951
A020021743
P450000349
emf50b40
A020021743
P450000349
A020021743
P450000349
A020021743
P450000349
A020021743
P450000349
PY000001170
A022019795
A020108121
A022019795
A020108121
A022019795
A020108121
PG000000952
P450003960
P450000350
P450003960
P450000350
GY000000304
A020010941
Material staging
PY000001171
A020022484
A020107833
A020022484
A020107833
A020022484
A020107833
PG000000954
P450003928
P450000347
P450003928
P450000347
PG000000955
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
elt41a40
A020021571
A020002331
elt42a40
A020021571
A020002331
1820

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4052
3
4053
4054
4055
4056
4057
4058
4059
4060
4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073
4074
4075
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
11/19/2012

elt44d40

emf26c40
emf40a40
emf41b40
emf42a40
emf43a40
emf44a40
emf48a40

epk41a40
emf26c40
emf40a40
emf41b40
emf42a40
emf43a40
emf44a40
emf48a40

epk41a40
emf26c40
emf40a40
emf41b40
emf42a40
emf43a40
emf44a40
emf48a40

A020021571
A020002331
PG000000956
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
GY000000305
A020010942
Production execution and actual data creation
PY000001174
A020021734
A020002000
PG000000958
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
A020021744
A020001996
PY000001175
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
A020021744
A020002001
PG000000962
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
A020021744
P450000343
1821

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4100
3
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
4141
4142
4143
4144
4145
4146
11/19/2012

epk41a40
emf26c40
emf40a40
emf41b40
emf42a40
emf43a40
emf44a40
emf48a40

epk41a40
ecogic40
emf45a40
emf46a40
emf47a40

A020021744
P450000343
PY000001176
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
A020021744
A020107036
PY000001177
A020021756
A020001997
A020021756
A020001997
A020021756
A020001997
A020021756
A020001997
A020021756
A020001997
GY000000302
A020011110
Evaluations logistics information system
PY000001169
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1822

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4147
3
4148
4149
4150
4151
4152
4153
4154
4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4184
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
11/19/2012

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1823

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4195
3
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4241
4242
11/19/2012

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
GY000000306
A020010955
Quality check parallel to processing
PY000001178
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
PY000001184
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PG000000966
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
1824

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4243
3
4244
4245
4246
4247
4248
4249
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4260
4261
4262
4263
4264
4265
4266
4267
4268
4269
4270
4271
4272
4273
4274
4275
4276
4277
4278
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
11/19/2012

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
A020022475
A020108212
PG000000968
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001181
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
GG000000223
P450000462
P450000462
PG000000980
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
1825

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4291
3
4292
4293
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4323
4324
4325
4326
4327
4328
4329
4330
4331
4332
4333
4334
4335
4336
4337
4338
11/19/2012

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe11a40
eqe12b40
eqe13c40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
A020022463
A020002246
PG000000981
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PG000000982
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
GY000000307
A020010956
Quality inspection after production
PY000001187
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
PG000000975
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
1826

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4339
3
4340
4341
4342
4343
4344
4345
4346
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4364
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4376
4377
4378
4379
4380
4381
4382
4383
4384
4385
4386
11/19/2012

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40

A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PY000001188
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
PG000000977
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001190
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
1827

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4387
3
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
11/19/2012

eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40
ekb21a40
ekb23c40
ekb24a40

eko88a40

eqa12b40

epk12c40
epk13c40
epk21b40
epk22a40
epk23a40
epk31a40
epkbcc40

eco02b40
eco05a40

epk13c40

A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
PG000000973
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
PG000000976
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
SY000000049
A020016003
A020020206
GY000000314
A020010930
Trigger replenishment through kanban signal
PY000001213
A020021736
A020107050
A020021736
A020107050
A020021736
A020107050
A020021736
A020107050
A020021736
A020107050
A020021736
A020107050
A020021736
A020107050
A020021736
A020107050
A020021736
A020107050
GY000000315
A020010931
Replenishment from in-house production
PY000001215
A020021728
A020001970
A020021728
A020001970
A020021728
A020001970
PY000001217
A020021730
A020107574
PY000001219
A020021738
A020107051
A020021738
A020107051
PY000001214
A020021737
A020107786
PY000001216
A020021743
A020001995
1828

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4434
3
4435
4436
4437
4438
4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
11/19/2012

emf50b40

epk41a40

emb01a40
emb01a40
emb02b40
emb03c40
emb0aa40
emb51c40
embsfa40

emb1ba40
emb1ba40

elt41a40
elt42a40
elt44d40

A020021743
A020001995
A020021743
A020001995
A020021743
A020001995
A020021743
A020001995
PY000001218
A020021734
A020107577
PY000001220
A020023309
A020107041
A020023309
A020107041
GY000000316
A020010932
Replenishment by external procurement
PY000001221
A020021739
A020107580
A020021739
A020107580
PY000001222
A020022344
A020107532
A020022344
A020107532
A020022344
A020107532
A020022344
A020107532
A020022344
A020107532
A020022344
A020107532
A020022344
A020107532
A020022344
A020107532
GY000000317
A020010933
Replenishment from stock transfer
PY000001226
A020023308
A020107583
A020023308
A020107583
PY000001224
A020023305
A020107581
A020023305
A020107581
PY000001223
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
PY000001225
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
SY000000048
A020016003
A020107048
1829

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4481
3
4482
4483
4484
4485
4486
4487
4488
4489
4490
4491
4492
4493
4494
4495
4496
4497
4498
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
4518
4519
4520
4521
4522
4523
4524
4525
4526
4527
11/19/2012

epk12c40
epk13c40
epk21b40
epk22a40
epk23a40
epk31a40
epkbcc40

eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40
emd14a40
emd15a40
eco01a40
eco02b40
eco03c40
eco07a40
eco08a40
eco09c40
eco44a40
eco02b40
eco05a40

epk13c40

GY000000310
A020010930
Trigger replenishment through kanban signal
PY000001195
A020021736
A020107049
A020021736
A020107049
A020021736
A020107049
A020021736
A020107049
A020021736
A020107049
A020021736
A020107049
A020021736
A020107049
A020021736
A020107049
A020021736
A020107049
GY000000311
A020010931
Replenishment from in-house production
PY000001196
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
A020021210
A020001966
PY000001197
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
A020021726
A020002037
PY000001199
A020021728
A020001970
A020021728
A020001970
A020021728
A020001970
PY000001201
A020021730
A020107575
PY000001203
A020021738
A020107052
A020021738
A020107052
PY000001198
A020021737
A020107786

PY000001200
A020021743
A020001995
A020021743
A020001995
A020021743
A020001995
A020021743
A020001995
A020021743
A020001995
PY000001202
A020021734
A020107578
PY000001204
A020023309
A020107053
epk41a40
A020023309
A020107053
GY000000312
A020010932
Replenishment by external procurement
emf50b40

1830

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4528
3
4529
4530
4531
4532
4533
4534
4535
4536
4537
4538
4539
4540
4541
4542
4543
4544
4545
4546
4547
4548
4549
4550
4551
4552
4553
4554
4555
4556
4557
4558
4559
4560
4561
4562
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575
11/19/2012

PY000001205
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
eme2kc40
A020022343
A020107039
eme2lc40
A020022343
A020107039
eme2mc40
A020022343
A020107039
eme2nc40
A020022343
A020107039
eme2oc40
A020022343
A020107039
A020022343
A020107039
eme2vc40
A020022343
A020107039
eme2wc40
A020022343
A020107039
eme57a40
A020022343
A020107039
eme58b40
A020022343
A020107039
eme59b40
A020022343
A020107039
eme80c40
A020022343
A020107039
A020022343
A020107039
eme81c40
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
A020022343
A020107039
emelbc40
A020022343
A020107039
emn04a40
A020022343
A020107039
emn05b40
A020022343
A020107039
emn06c40
A020022343
A020107039
PY000001206
A020022341
A020107252
eme38a40
A020022341
A020107252
eme39c40
A020022341
A020107252
A020022341
A020107252
A020022341
A020107252
A020022341
A020107252
A020022341
A020107252
A020022341
A020107252
emn10a40
A020022341
A020107252
emn11b40
A020022341
A020107252
emn12c40
A020022341
A020107252
PY000001207
A020021739
A020107054
emb01a40
A020021739
A020107054
PY000001208
A020022344
A020107532
eme1pc40
eme21a40
eme22c40
eme23d40
eme24b40
eme25a40
eme26c40
eme27a40
eme2ac40
eme2bc40
eme2cc40

1831

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4576
3
4577
4578
4579
4580
4581
4582
4583
4584
4585
4586
4587
4588
4589
4590
4591
4592
4593
4594
4595
4596
4597
4598
4599
4600
4601
4602
4603
4604
4605
4606
4607
4608
4609
4610
4611
4612
4613
4614
4615
4616
4617
4618
4619
4620
4621
4622
11/19/2012

emb01a40
emb02b40
emb03c40
emb0aa40
emb51c40

A020022344
A020107532
A020022344
A020107532
A020022344
A020107532
A020022344
A020107532
A020022344
A020107532
A020022344
A020107532
embsfa40
A020022344
A020107532
GY000000313
A020010933
Replenishment from stock transfer
PY000001212
A020023308
A020107584
emb1ba40
A020023308
A020107584
PY000001210
A020023305
A020107582
emb1ba40
A020023305
A020107582
PY000001209
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
elt41a40
A020021571
A020002331
elt42a40
A020021571
A020002331
elt44d40
A020021571
A020002331
PY000001211
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
SY000000051
A020019615
A020001728
GY000000329
A020011080
Evaluation logistics information system
PY000001285
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1832

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4623
3
4624
4625
4626
4627
4628
4629
4630
4631
4632
4633
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
4644
4645
4646
4647
4648
4649
4650
4651
4652
4653
4654
4655
4656
4657
4658
4659
4660
4661
4662
4663
4664
4665
4666
4667
4668
4669
4670
11/19/2012

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1833

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4671
3
4672
4673
4674
4675
4676
4677
4678
4679
4680
4681
4682
4683
4684
4685
4686
4687
4688
4689
4690
4691
4692
4693
4694
4695
4696
4697
4698
4699
4700
4701
4702
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
4714
4715
4716
4717
4718
11/19/2012

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
GY000000330
A020011119
Capacity requirements planning
PY000001286
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PY000001287
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
1834

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4719
3
4720
4721
4722
4723
4724
4725
4726
4727
4728
4729
4730
4731
4732
4733
4734
4735
4736
4737
4738
4739
4740
4741

4742
4743
4744
4745
4746
4747
4748
4749
4750
4751
4752
4753
4754
4755
4756
4757
4758
4759
4760
4761
4762
4763
4764
11/19/2012

A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
GY000000331
A020011078
Process order creation
PY000001296
P450002537
P450000229
P450002537
P450000229
P450002537
P450000229
P450002537
P450000229
P450002537
P450000229

eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40
emd14a40
emd15a40
ecor1a40

ecor2b40
ecor3c40

ecor5a40

ev.15c40
ev_rab40

PY000001289
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
PY000001290
A020021014
A020002191
A020021014
A020002191
A020021014
A020002191
PY000001291
A020020999
A020020257
A020020999
A020020257
A020020999
A020020257
A020020999
A020020257
PY000001292
A020021003
A020020372
A020021003
A020020372
PY000001293
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
1835

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4765
3
4766
4767
4768
4769
4770
4771
4772
4773
4774
4775
4776
4777
4778
4779
4780
4781
4782
4783
4784
4785
4786
4787
4788
4789
4790
4791
4792
4793
4794
4795
4796
4797
4798
4799
4800
4801
4802
4803
4804
4805
4806
4807
4808
4809
4810
4811
11/19/2012

ecor2b40
ecor5a40

ecopid40

eco01a40

A020021193
A020013728
PY000001294
A020021006
A020021118
A020021006
A020021118
A020021006
A020021118
PY000001295
A022044884
A020108586
A022044884
A020108586
A022044884
A020108586
GY000000332
A020011076
Process order preliminary costing
PY000001297
A020022319
A020013725
A020022319
A020013725
PY000001298
A020020466
A020107262
A020020466
A020107262
A020020466
A020107262
GY000000333
A020011118
Material staging

PY000001299
A020021099
A020013741
A020021099
A020013741
A020021099
A020013741
A020021099
A020013741
PY000001300
A020022346
A020013745
emb1ba40
A020022346
A020013745
PY000001301
A020020043
A020107727
emb1ba40
A020020043
A020107727
PY000001302
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
elt41a40
A020021571
A020002331
elt42a40
A020021571
A020002331
elt44d40
A020021571
A020002331
PY000001303
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
GY000000334
A020011077
Process order execution
PY000001304
A020021089
A020020448
1836

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4812
3
4813
4814
4815
4816
4817
4818
4819
4820
4821
4822
4823
4824
4825
4826
4827
4828
4829
4830
4831
4832
4833
4834
4835
4836
4837
4838
4839
4840
4841
4842
4843
4844
4845
4846
4847
4848
4849
4850
4851
4852
4853
4854
4855
4856
4857
4858
4859
11/19/2012

eco53a40

eco53a40
eco56c40
eco58b40
eco59b40
eco60c40

eco57a40

emb31a40

emb1aa40

ecor6a40
ecorka40
ecorra40
ecorsa40
ecortc40
ecorza40

ecor6a40
ecorka40
ecorra40
ecorsa40
ecortc40
ecorza40

A020021089
A020020448
PG000001106
PH40011509
P450000670
PY000001305
A020021089
A020020447
A020021089
A020020447
PY000001318
P450002837
P450000217
P450002837
P450000217
P450002837
P450000217
P450002837
P450000217
P450002837
P450000217
PY000001307
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
PG000001109
P450002943
P450000218
P450002943
P450000218
PY000001306
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
PY000001308
A020022993
A020020545
PY000001309
A020021807
A020020494
A020021807
A020020494
A020021807
A020020494
PY000001310
A020020986
A020020251
A020020986
A020020251
PY000001311
A020020988
A020020255
A020020988
A020020255
A020020988
A020020255
A020020988
A020020255
A020020988
A020020255
A020020988
A020020255
A020020988
A020020255
A020020988
A020020255
PY000001312
A020020988
A020020254
A020020988
A020020254
A020020988
A020020254
A020020988
A020020254
A020020988
A020020254
A020020988
A020020254
A020020988
A020020254
A020020988
A020020254
PY000001313
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
1837

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4860
3
4861
4862
4863
4864
4865
4866
4867
4868
4869
4870
4871
4872
4873
4874
4875
4876
4877
4878
4879
4880
4881
4882
4883
4884
4885
4886
4887
4888
4889
4890
4891
4892
4893
4894
4895
4896
4897
4898
4899
4900
4901
4902
4903
4904
4905
4906
4907
11/19/2012

A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
elt41a40
A020021571
A020002331
elt42a40
A020021571
A020002331
elt44d40
A020021571
A020002331
PY000001314
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
elt41a40
A020021656
A020047873
elt42a40
A020021656
A020047873
elt44d40
A020021656
A020047873
PY000001315
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
PY000001316
A020021363
A020013746
A020021363
A020013746
A020021363
A020013746
A020021363
A020013746
PY000001319
P450002943
P450000218
eco57a40
P450002943
P450000218
PY000001317
A022019708
A020108114
A022019708
A020108114
1838

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4908
3
4909
4910
4911
4912
4913
4914
4915
4916
4917
4918
4919
4920
4921
4922
4923
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
4941
4942
4943
4944
4945
4946
4947
4948
4949
4950
4951
4952
4953
4954
4955
11/19/2012

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

GY000000335
A020010983
Lot-based in-process quality inspection
PY000001323
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
PG000001112
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PG000001113
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
1839

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
4956
3
4957
4958
4959
4960
4961
4962
4963
4964
4965
4966
4967
4968
4969
4970
4971
4972
4973
4974
4975
4976
4977
4978
4979
4980
4981
4982
4983
4984
4985
4986
4987
4988
4989
4990
4991
4992
4993
4994
4995
4996
4997
4998
4999
5000
5001
5002
5003
11/19/2012

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
PG000001114
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001322
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
PG000001115
PH40010088
P450000503
GY000000337
A020010985
Inspection check post-process
PY000001333
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
PG000001122
A020115620
A020108064
1840

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5004
3
5005
5006
5007
5008
5009
5010
5011
5012
5013
5014
5015
5016
5017
5018
5019
5020
5021
5022
5023
5024
5025
5026
5027
5028
5029
5030
5031
5032
5033
5034
5035
5036
5037
5038
5039
5040
5041
5042
5043
5044
5045
5046
5047
5048
5049
5050
5051
11/19/2012

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PY000001335
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
PG000001118
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
1841

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5052
3
5053
5054
5055
5056
5057
5058
5059
5060
5061
5062
5063
5064
5065
5066
5067
5068
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5080
5081
5082
5083
5084
5085
5086
5087
5088
5089
5090
5091
5092
5093
5094
5095
5096
5097
5098
5099
11/19/2012

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40
ekb21a40
ekb23c40
ekb24a40

eko88a40

eqa12b40

PY000001336
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
PG000001120
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
PG000001121
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
GY000000340
A020011079
Process order archiving
PY000001342
P450000083
P450000222
P450000083
P450000222
PY000001344
P450000187
P450000223
P450000187
P450000223
P450000187
P450000223
PY000001343
P450000085
P450000224
P450000085
P450000224
P450000085
P450000224
P450000085
P450000224
P450000085
P450000224
PY000001345
P450000086
P450000225
P450000086
P450000225
PY000001346
P450000087
P450000226
P450000087
P450000226
PY000001347
P450000088
P450000227
P450000088
P450000227
P450000088
P450000227
1842

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5100
3
5101
5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5116
5117
5118
5119
5120
5121
5122
5123
5124
5125
5126
5127
5128
5129
5130
5131
5132
5133
5134
5135
5136
5137
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147
11/19/2012

PY000001341
A020018093
P450000253
A020018093
P450000253
SY000000053
A020019615
A020001726
GY000000353
A020011080
Evaluation logistics information system
PY000001411
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1843

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5148
3
5149
5150
5151
5152
5153
5154
5155
5156
5157
5158
5159
5160
5161
5162
5163
5164
5165
5166
5167
5168
5169
5170
5171
5172
5173
5174
5175
5176
5177
5178
5179
5180
5181
5182
5183
5184
5185
5186
5187
5188
5189
5190
5191
5192
5193
5194
5195
11/19/2012

ecm01b40
ecm02b40
ecm03b40

ecm07b40

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
GY000000354
A020011119
Capacity requirements planning
PY000001412
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
1844

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5196
3
5197
5198
5199
5200
5201
5202
5203
5204
5205
5206
5207
5208
5209
5210
5211
5212
5213
5214
5215
5216
5217
5218
5219
5220
5221
5222
5223
5224
5225
5226
5227
5228
5229
5230
5231
5232
5233
5234
5235
5236
5237
5238
5239
5240
5241
5242
5243
11/19/2012

ecm38a40

emd11a40
emd12b40
emd13c40
emd16d40
eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40

A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PY000001413
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
GY000000355
A020011078
Process order creation
PY000001423
P450002537
P450000229
P450002537
P450000229
P450002537
P450000229
P450002537
P450000229
P450002537
P450000229
PY000001415
A020021170
A020002077
A020021170
A020002077
A020021170
A020002077
A020021170
A020002077
A020021170
A020002077
PY000001416
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
1845

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5244
3
5245
5246
5247
5248
5249
5250
5251
5252
5253
5254
5255
5256
5257
5258
5259
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
5270
5271
5272
5273
5274
5275
5276
5277
5278
5279
5280
5281
5282
5283
5284
5285
5286
5287
5288
5289
5290
5291
11/19/2012

emd14a40
emd15a40
ecor1a40

ecor2b40
ecor3c40

ecor5a40

ev.15c40
ev_rab40

ecor2b40
ecor5a40

ecopid40

eco01a40

emb1ba40
emb1ba40

A020021210
A020002075
A020021210
A020002075
PY000001417
A020021014
A020002079
A020021014
A020002079
A020021014
A020002079
PY000001418
A020020999
A020002053
A020020999
A020002053
A020020999
A020002053
A020020999
A020002053
PY000001419
A020021003
A020020323
A020021003
A020020323
PY000001420
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
PY000001421
A020021006
A020021118
A020021006
A020021118
A020021006
A020021118
PY000001422
A022044884
A020108586
A022044884
A020108586
A022044884
A020108586
GY000000356
A020011076
Process order preliminary costing
PY000001424
A020022319
A020013725
A020022319
A020013725
PY000001425
A020020466
A020107262
A020020466
A020107262
A020020466
A020107262
GY000000357
A020011118
Material staging
PY000001426
A020021099
A020013741
A020021099
A020013741
A020021099
A020013741
A020021099
A020013741
PY000001427
A020022346
A020013745
A020022346
A020013745
PY000001428
A020020043
A020107727
A020020043
A020107727
PY000001429
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
1846

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5292
3
5293
5294
5295
5296
5297
5298
5299
5300
5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
5316
5317
5318
5319
5320
5321
5322
5323
5324
5325
5326
5327
5328
5329
5330
5331
5332
5333
5334
5335
5336
5337
5338
5339
11/19/2012

elt41a40
elt42a40
elt44d40

eco53a40
eco56c40
eco58b40
eco59b40
eco60c40
eco53a40

eco57a40

emb1aa40

ecor6a40
ecorka40
ecorra40
ecorsa40

A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
PY000001430
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
GY000000358
A020011077
Process order execution
PY000001432
A020021089
A020020447
A020021089
A020020447
PY000001443
P450002837
P450000217
P450002837
P450000217
P450002837
P450000217
P450002837
P450000217
P450002837
P450000217
PY000001431
A020021089
A020020448
A020021089
A020020448
PG000001219
PH40011509
P450000670
PG000001221
P450002943
P450000218
P450002943
P450000218
PY000001433
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
PY000001434
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
PY000001435
A020022993
A020107612
PY000001437
A020020986
A020107613
A020020986
A020107613
PY000001438
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
1847

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5340
3
5341
5342
5343
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
5358
5359
5360
5361
5362
5363
5364
5365
5366
5367
5368
5369
5370
5371
5372
5373
5374
5375
5376
5377
5378
5379
5380
5381
5382
5383
5384
5385
5386
5387
11/19/2012

ecortc40
ecorza40

ecor6a40
ecorka40
ecorra40
ecorsa40
ecortc40
ecorza40
emb31a40

elt41a40
elt42a40
elt44d40

eco57a40

eqa01a40
eqa02b40
eqa03c40

A020020988
A020020252
A020020988
A020020252
PY000001439
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
PY000001436
A020021807
A020020494
A020021807
A020020494
A020021807
A020020494
PY000001440
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
PY000001441
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
PY000001444
P450002943
P450000218
P450002943
P450000218
PY000001442
A022019708
A020108114
A022019708
A020108114
GY000000359
A020010983
Lot-based in-process quality inspection
PY000001448
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
1848

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5388
3
5389
5390
5391
5392
5393
5394
5395
5396
5397
5398
5399
5400
5401
5402
5403
5404
5405
5406
5407
5408
5409
5410
5411
5412
5413
5414
5415
5416
5417
5418
5419
5420
5421
5422
5423
5424
5425
5426
5427
5428
5429
5430
5431
5432
5433
5434
5435
11/19/2012

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
PG000001225
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PVG00000144
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
PG000001231
A020022247
A020107647
1849

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5436
3
5437
5438
5439
5440
5441
5442
5443
5444
5445
5446
5447
5448
5449
5450
5451
5452
5453
5454
5455
5456
5457
5458
5459
5460
5461
5462
5463
5464
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
11/19/2012

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe11a40
eqe12b40
eqe13c40

A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001447
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
PG000001232
PH40010088
P450000503
GY000000360
A020010984
Inspection-point related in-process inspection check
PFS70549 A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
PFS70542 PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PFS70551 A020022473
A020002258
1850

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5484
3
5485
5486
5487
5488
5489
5490
5491
5492
5493
5494
5495
5496
5497
5498
5499
5500
5501
5502
5503
5504
5505
5506
5507
5508
5509
5510
5511
5512
5513
5514
5515
5516
5517
5518
5519
5520
5521
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531
11/19/2012

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40

A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
GY000000361
A020010985
Inspection check post-process
PY000001451
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
PG000001239
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PY000001453
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
1851

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5532
3
5533
5534
5535
5536
5537
5538
5539
5540
5541
5542
5543
5544
5545
5546
5547
5548
5549
5550
5551
5552
5553
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568
5569
5570
5571
5572
5573
5574
5575
5576
5577
5578
5579
11/19/2012

eqe13c40

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40
ekb21a40
ekb23c40

A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
PG000001235
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001454
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
PG000001237
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
1852

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5580
3
5581
5582
5583
5584
5585
5586
5587
5588
5589
5590
5591
5592
5593
5594
5595
5596
5597
5598
5599
5600
5601
5602
5603
5604
5605
5606
5607
5608
5609
5610
5611
5612
5613
5614
5615
5616
5617
5618
5619
5620
5621
5622
5623
5624
5625
5626
5627
11/19/2012

ekb24a40

A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
eko88a40
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
eqa12b40
A020021509
A020107763
PG000001238
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
GY000000364
A020011079
Process order archiving
PY000001459
A020018093
P450000253
A020018093
P450000253
PY000001460
P450000083
P450000222
P450000083
P450000222
PY000001462
P450000187
P450000223
P450000187
P450000223
P450000187
P450000223
PY000001461
P450000085
P450000224
P450000085
P450000224
P450000085
P450000224
P450000085
P450000224
P450000085
P450000224
PY000001463
P450000086
P450000225
P450000086
P450000225
PY000001464
P450000087
P450000226
P450000087
P450000226
PY000001465
P450000088
P450000227
P450000088
P450000227
P450000088
P450000227
SY000000050
A020019615
A020001845
GY000000318
A020011080
Evaluation logistics information system
PY000001227
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1853

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5628
3
5629
5630
5631
5632
5633
5634
5635
5636
5637
5638
5639
5640
5641
5642
5643
5644
5645
5646
5647
5648
5649
5650
5651
5652
5653
5654
5655
5656
5657
5658
5659
5660
5661
5662
5663
5664
5665
5666
5667
5668
5669
5670
5671
5672
5673
5674
5675
11/19/2012

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1854

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5676
3
5677
5678
5679
5680
5681
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
5694
5695
5696
5697
5698
5699
5700
5701
5702
5703
5704
5705
5706
5707
5708
5709
5710
5711
5712
5713
5714
5715
5716
5717
5718
5719
5720
5721
5722
5723
11/19/2012

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
GY000000319
A020011119
Capacity requirements planning
PY000001228
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PY000001229
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
1855

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5724
3
5725
5726
5727
5728
5729
5730
5731
5732
5733
5734
5735
5736
5737
5738
5739
5740
5741
5742
5743
5744
5745
5746
5747
5748
5749
5750
5751
5752
5753
5754
5755
5756
5757
5758
5759
5760
5761
5762
5763
5764
5765
5766
5767
5768
5769
5770
5771
11/19/2012

emd11a40
emd12b40
emd13c40
emd16d40
eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40
emd14a40
emd15a40
ecor1a40

ecor2b40
ecor3c40

ecor5a40

ev.15c40
ev_rab40

ecor2b40
ecor5a40

A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
GY000000320
A020011078
Process order creation
PY000001231
A020021170
A020002077
A020021170
A020002077
A020021170
A020002077
A020021170
A020002077
A020021170
A020002077
PY000001232
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
PY000001233
A020021014
A020002079
A020021014
A020002079
A020021014
A020002079
PY000001234
A020020999
A020002272
A020020999
A020002272
A020020999
A020002272
A020020999
A020002272
PY000001235
A020021003
A020020323
A020021003
A020020323
PY000001236
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
PY000001237
A020021006
A020021118
A020021006
A020021118
A020021006
A020021118
PY000001238
A022044884
A020108586
A022044884
A020108586
1856

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5772
3
5773
5774
5775
5776
5777
5778
5779
5780
5781
5782
5783
5784
5785
5786
5787
5788
5789
5790
5791
5792
5793
5794
5795
5796
5797
5798
5799
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809
5810
5811
5812
5813
5814
5815
5816
5817
5818
5819
11/19/2012

ecopid40

eco01a40

emb1ba40
emb1ba40

elt41a40
elt42a40
elt44d40

eco53a40
eco56c40
eco58b40
eco59b40
eco60c40

A022044884
A020108586
GY000000321
A020011076
Process order preliminary costing
PY000001239
A020022319
A020013725
A020022319
A020013725
PY000001240
A020020466
A020107262
A020020466
A020107262
A020020466
A020107262
GY000000322
A020011118
Material staging
PY000001241
A020021099
A020013741
A020021099
A020013741
A020021099
A020013741
A020021099
A020013741
PY000001242
A020022346
A020013745
A020022346
A020013745
PY000001243
A020020043
A020107727
A020020043
A020107727
PY000001244
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
PY000001245
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
GY000000323
A020011077
Process order execution
PY000001247
A020021089
A020020447
A020021089
A020020447
PY000001258
P450002837
P450000217
P450002837
P450000217
P450002837
P450000217
P450002837
P450000217
P450002837
P450000217
PY000001246
A020021089
A020020448
1857

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5820
3
5821
5822
5823
5824
5825
5826
5827
5828
5829
5830
5831
5832
5833
5834
5835
5836
5837
5838

5839
5840
5841
5842
5843
5844
5845
5846

5847
5848
5849
5850
5851
5852
5853
5854
5855
5856
5857
5858
5859
5860
5861
5862
5863
11/19/2012

eco53a40

A020021089
A020020448
PG000001046
PH40011509
P450000670
PG000001049
P450002943
P450000218
eco57a40
P450002943
P450000218
PY000001249
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
PY000001248
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
PG000001038
A020022993
A020107612
PG000001040
A020020986
A020107613
emb1aa40
A020020986
A020107613

ecor6a40
ecorka40
ecorra40
ecorsa40
ecortc40
ecorza40

ecor6a40
ecorka40
ecorra40
ecorsa40
ecortc40
ecorza40
emb31a40

PY000001253
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252

PY000001254
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
PY000001251
A020021807
A020020494
A020021807
A020020494
A020021807
A020020494
PY000001255
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
1858

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5864
3
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878
5879
5880
5881
5882
5883
5884
5885
5886
5887
5888
5889
5890
5891
5892
5893
5894
5895
5896
5897
5898
5899
5900
5901
5902
5903
5904
5905
5906
5907
5908
5909
5910
5911
11/19/2012

elt41a40
elt42a40
elt44d40

eco57a40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40
eqe02b40

A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
PY000001256
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
PY000001257
A022019708
A020108114
A022019708
A020108114
PY000001259
P450002943
P450000218
P450002943
P450000218
GG000000238
A020010983
A020010983
PG000001051
A020022463
A020002245
A020022463
A020002245
A020022463
A020002245
A020022463
A020002245
A020022463
A020002245
A020022463
A020002245
A020022463
A020002245
A020022463
A020002245
A020022463
A020002245
A020022463
A020002245
A020022463
A020002245
A020022463
A020002245
A020022463
A020002245
A020022463
A020002245
PG000001052
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PG000001053
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
1859

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5912
3
5913
5914
5915
5916
5917
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5935
5936
5937
5938
5939
5940
5941
5942
5943
5944
5945
5946
5947
5948
5949
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959
11/19/2012

eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
PG000001054
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PG000001050
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
1860

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
5960
3
5961
5962
5963
5964
5965
5966
5967
5968
5969
5970
5971
5972
5973
5974
5975
5976
5977
5978
5979
5980
5981
5982
5983
5984
5985
5986
5987
5988
5989
5990
5991
5992
5993
5994
5995
5996
5997
5998
5999
6000
6001
6002
6003
6004
6005
6006
6007
11/19/2012

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe11a40
eqe12b40
eqe13c40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
PG000001055
PH40010088
P450000503
GY000000324
A020010984
Inspection-point related in-process inspection check
PY000001261
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
A020022463
A020002250
PG000001058
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PH40010085
P450000500
PY000001263
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
A020022473
A020002258
GY000000325
A020010985
Inspection check post-process
PY000001270
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
1861

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6008
3
6009
6010
6011
6012
6013
6014
6015
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
6027
6028
6029
6030
6031
6032
6033
6034
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6050
6051
6052
6053
6054
6055
11/19/2012

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
PG000001065
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PY000001272
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
1862

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6056
3
6057
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
6072
6073
6074
6075
6076
6077
6078
6079
6080
6081
6082
6083
6084
6085
6086
6087
6088
6089
6090
6091
6092
6093
6094
6095
6096
6097
6098
6099
6100
6101
6102
6103
11/19/2012

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40
ekb21a40
ekb23c40
ekb24a40

eko88a40

eqa12b40

A020022475
A020002251
A020022475
A020002251
PG000001061
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001273
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
PG000001063
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
PG000001064
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
GY000000328
A020011079
Process order archiving
PY000001279
P450000083
P450000222
P450000083
P450000222
PY000001281
P450000187
P450000223
P450000187
P450000223
P450000187
P450000223
PY000001280
P450000085
P450000224
1863

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6104
3
6105
6106
6107
6108
6109
6110
6111
6112
6113
6114
6115
6116
6117
6118
6119
6120
6121
6122
6123
6124
6125
6126
6127
6128
6129
6130
6131
6132
6133
6134
6135
6136
6137
6138
6139
6140
6141
6142
6143
6144
6145
6146
6147
6148
6149
6150
6151
11/19/2012

P450000085
P450000224
P450000085
P450000224
P450000085
P450000224
P450000085
P450000224
PY000001282
P450000086
P450000225
P450000086
P450000225
PY000001283
P450000087
P450000226
P450000087
P450000226
PY000001284
P450000088
P450000227
P450000088
P450000227
P450000088
P450000227
PY000001278
A020018093
P450000253
A020018093
P450000253
SY000000052
A020019615
A020001727
GY000000341
A020011080
Evaluation logistics information system
PY000001348
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1864

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6152
3
6153
6154
6155
6156
6157
6158
6159
6160
6161
6162
6163
6164
6165
6166
6167
6168
6169
6170
6171
6172
6173
6174
6175
6176
6177
6178
6179
6180
6181
6182
6183
6184
6185
6186
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
6198
6199
11/19/2012

A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
A020023032
A020002081
1865

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6200
3
6201
6202
6203
6204
6205
6206
6207
6208
6209
6210
6211
6212
6213
6214
6215
6216
6217
6218
6219
6220
6221
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
6236
6237
6238
6239
6240
6241
6242
6243
6244
6245
6246
6247
11/19/2012

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

emd11a40
emd12b40
emd13c40
emd16d40

A020023032
A020002081
GY000000342
A020011119
Capacity requirements planning
PY000001349
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
A020021173
A020107292
PY000001350
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
A020021186
A020001977
GY000000343
A020011078
Process order creation
PY000001352
A020021170
A020002077
A020021170
A020002077
A020021170
A020002077
A020021170
A020002077
A020021170
A020002077
1866

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6248
3
6249
6250
6251
6252
6253
6254
6255
6256
6257
6258
6259
6260
6261
6262
6263
6264
6265
6266
6267
6268
6269
6270
6271
6272
6273
6274
6275
6276
6277
6278
6279
6280
6281
6282
6283
6284
6285
6286
6287
6288
6289
6290
6291
6292
6293
6294
6295
11/19/2012

eco40a40
eco41b40
eco48a40
ecor7e40
ecor8a40
emd14a40
emd15a40
ecor1a40

ecor2b40
ecor3c40

ecor5a40

ev.15c40
ev_rab40

ecor2b40
ecor5a40

ecopid40

eco01a40

emb1ba40
emb1ba40

PY000001353
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
A020021210
A020002075
PY000001354
A020021014
A020002079
A020021014
A020002079
A020021014
A020002079
PY000001355
A020020999
A020002053
A020020999
A020002053
A020020999
A020002053
A020020999
A020002053
PY000001356
A020021003
A020020323
A020021003
A020020323
PY000001357
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
A020021193
A020013728
PY000001358
A020021006
A020021118
A020021006
A020021118
A020021006
A020021118
PY000001359
A022044884
A020108586
A022044884
A020108586
A022044884
A020108586
GY000000344
A020011076
Process order preliminary costing
PY000001360
A020022319
A020013725
A020022319
A020013725
PY000001361
A020020466
A020107262
A020020466
A020107262
A020020466
A020107262
GY000000345
A020011118
Material staging
PY000001362
A020021099
A020013741
A020021099
A020013741
A020021099
A020013741
A020021099
A020013741
PY000001363
A020022346
A020013745
A020022346
A020013745
PY000001364
A020020043
A020107727
A020020043
A020107727
PY000001365
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
1867

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6296
3
6297
6298
6299
6300
6301
6302
6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
6314
6315
6316
6317
6318
6319
6320
6321
6322
6323
6324
6325
6326
6327
6328
6329
6330
6331
6332
6333
6334
6335
6336
6337
6338
6339
6340
6341
6342
6343
11/19/2012

elt41a40
elt42a40
elt44d40

eco53a40

eco53a40
eco56c40
eco58b40
eco59b40
eco60c40
eco57a40

emb1aa40

A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
PY000001366
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
GY000000346
A020011077
Process order execution
PY000001367
A020021089
A020020448
A020021089
A020020448
PG000001163
PH40011509
P450000670
PY000001368
A020021089
A020020447
A020021089
A020020447
PY000001381
P450002837
P450000217
P450002837
P450000217
P450002837
P450000217
P450002837
P450000217
P450002837
P450000217
PG000001166
P450002943
P450000218
P450002943
P450000218
PY000001370
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
A020021011
A020020376
PY000001369
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
A020021011
A020020440
PG000001153
A020022993
A020107612
PG000001155
A020020986
A020107613
A020020986
A020107613
1868

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6344
3
6345
6346
6347
6348
6349
6350
6351
6352
6353
6354
6355
6356
6357
6358
6359
6360
6361
6362
6363
6364
6365
6366
6367
6368
6369
6370
6371
6372
6373
6374
6375
6376
6377
6378
6379
6380
6381
6382
6383
6384
6385
6386
6387
6388
6389
6390
6391
11/19/2012

ecor6a40
ecorka40
ecorra40
ecorsa40
ecortc40
ecorza40

ecor6a40
ecorka40
ecorra40
ecorsa40
ecortc40
ecorza40
emb31a40

elt41a40
elt42a40
elt44d40

PY000001374
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
A020020988
A020020252
PY000001375
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
A020020988
A020020253
PY000001372
A020021807
A020020494
A020021807
A020020494
A020021807
A020020494
PY000001376
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
A020021571
A020002331
PY000001378
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
A020021363
A020013747
PY000001377
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
1869

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6392
3
6393
6394
6395
6396
6397
6398
6399
6400
6401
6402
6403
6404
6405
6406
6407
6408
6409
6410
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
6421
6422
6423
6424
6425
6426
6427
6428
6429
6430
6431
6432
6433
6434
6435
6436
6437
6438
6439
11/19/2012

elt41a40
elt42a40
elt44d40

eco57a40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40

A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
A020021656
A020047873
PY000001379
A020021363
A020013746
A020021363
A020013746
A020021363
A020013746
A020021363
A020013746
PY000001380
A022019708
A020108114
A022019708
A020108114
PY000001382
P450002943
P450000218
P450002943
P450000218
GY000000347
A020010983
Lot-based in-process quality inspection
PY000001386
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
A020022463
A020002249
PG000001169
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PG000001170
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
1870

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6440
3
6441
6442
6443
6444
6445
6446
6447
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
6478
6479
6480
6481
6482
6483
6484
6485
6486
6487
11/19/2012

eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
A020022475
A020108213
PG000001171
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001385
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
1871

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6488
3
6489
6490
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
6514
6515
6516
6517
6518
6519
6520
6521
6522
6523
6524
6525
6526
6527
6528
6529
6530
6531
6532
6533
6534
6535
11/19/2012

eqvm3b40

eqa01a40
eqa02b40
eqa03c40

eqa32b40

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
A020022473
A020002257
PG000001172
PH40010088
P450000503
GY000000349
A020010985
Inspection check post-process
PY000001396
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
A020022463
A020002247
PG000001179
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
A020115620
A020108064
PY000001398
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
1872

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6536
3
6537
6538
6539
6540
6541
6542
6543
6544
6545
6546
6547
6548
6549
6550
6551
6552
6553
6554
6555
6556
6557
6558
6559
6560
6561
6562
6563
6564
6565
6566
6567
6568
6569
6570
6571
6572
6573
6574
6575
6576
6577
6578
6579
6580
6581
6582
6583
11/19/2012

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40
ekb21a40
ekb23c40
ekb24a40

eko88a40

eqa12b40

A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
A020022475
A020002251
PG000001175
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
A020022247
A020107647
PY000001399
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
A020022473
A020002259
PG000001177
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
A020021509
A020107763
1873

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6584
3
6585
6586
6587
6588
6589
6590
6591
6592
6593
6594
6595
6596
6597
6598
6599
6600
6601
6602
6603
6604
6605
6606
6607
6608
6609
6610
6611
6612
6613
6614
6615
6616
6617
6618
6619
6620
6621
6622
6623
6624
6625
6626
6627
6628
6629
6630
6631
11/19/2012

PG000001178
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
PH40011347
P450000655
GY000000352
A020011079
Process order archiving
PY000001405
P450000083
P450000222
P450000083
P450000222
PY000001407
P450000187
P450000223
P450000187
P450000223
P450000187
P450000223
PY000001406
P450000085
P450000224
P450000085
P450000224
P450000085
P450000224
P450000085
P450000224
P450000085
P450000224
PY000001408
P450000086
P450000225
P450000086
P450000225
PY000001409
P450000087
P450000226
P450000087
P450000226
PY000001410
P450000088
P450000227
P450000088
P450000227
P450000088
P450000227
PY000001404
A020018093
P450000253
A020018093
P450000253
EY000000001
A020001504
A020001504
SY000000001
A020017544
A020020210
GY000000001
A020011012
Sales planning
PY000000001
A020020444
A020108415
A020020444
A020108415
A020020444
A020108415
PY000000002
A022042526
A020108416
A022042526
A020108416
PY000000003
A020020443
A020107741
A020020443
A020107741
A020020443
A020107741
PY000000004
A022042527
A020108142
A022042527
A020108142
PY000000005
A022042528
A020108143
A022042528
A020108143
PY000000006
A022042900
A020108482
A022042900
A020108482
PY000000007
A022042899
A020108477
A022042899
A020108477
GY000000002
A020011013
Production planning
PY000000008
A020021179
A020107759
emp30a40
A020021179
A020107759
emp31b40
A020021179
A020107759
emp32c40
A020021179
A020107759
1874

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6632
3
6633
6634
6635
6636
6637
6638
6639
6640
6641
6642
6643
6644
6645
6646
6647
6648
6649
6650
6651
6652
6653
6654
6655
6656
6657
6658
6659
6660
6661
6662
6663
6664
6665
6666
6667
6668
6669
6670
6671
6672
6673
6674
6675
6676
6677
6678
6679
11/19/2012

emp33d40
emp38a40
empbtd40
emc81a40
emc82e40
emc83c40
emc87a40
emc88b40
emc89c40
emc74a40
emc74a40
emd61a40
emd62b40
emd63c40
emd81g40
emd82h40
emd83i40
ems31a40
ems32b40
ems33c40
emd61a40
emd64a40
ems23d40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40

A020021179
A020107759
A020021179
A020107759
A020021179
A020107759
PY000000009
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
A020021153
A020107757
PY000000010
A020021758
A020002274
A020021758
A020002274
A020021758
A020002274
PY000000011
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
A020021156
A020001756
PY000000012
A020021746
A020107787
A020021746
A020107787
A020021746
A020107787
A020021746
A020107787
PY000000013
A020021747
A020107788
A020021747
A020107788
A020021747
A020107788
A020021747
A020107788
PG000000019
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
A020075072
A020047879
PVG00000007
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
A020075072
A020047886
PVG00000008
A020075072
A020047887
A020075072
A020047887
1875

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6680
3
6681
6682
6683
6684
6685
6686
6687
6688
6689
6690
6691
6692
6693
6694
6695
6696
6697
6698
6699
6700
6701
6702
6703
6704
6705
6706
6707
6708
6709
6710
6711
6712
6713
6714
6715
6716
6717
6718
6719
6720
6721
6722
6723
6724
6725
6726
6727
11/19/2012

emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd02a40
emd03a40
emd42a40
emd42a40

ems02a40
ems03a40
emd01a40
emd40a40
emdbsa40
ems01a40
emd01a40
emd40a40
emdbsa40
ems01a40
emd01a40
emd40a40
emdbsa40
ems01a40
emd01a40
emd40a40
emdbsa40
ems01a40
emd04c40
emd05c40
emd06c40
emd44a40
emdldd40

A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
A020075072
A020047887
PVG00000009
A020075072
A020108616
A020075072
A020108616
A020075072
A020108616
A020075072
A020108616
A020075072
A020108616
A020075072
A020108616
A020075072
A020108616
A020075072
A020108616
A020075072
A020108616
PVG00000002
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
A020075070
A020047881
PG000000016
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
A020075070
A020047883
PVG00000004
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
A020075070
A020047888
PG000000018
A020075070
A020108613
A020075070
A020108613
A020075070
A020108613
A020075070
A020108613
A020075070
A020108613
A020075070
A020108613
PG000000024
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
1876

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6728
3
6729
6730
6731
6732
6733
6734
6735
6736
6737
6738
6739
6740
6741
6742
6743
6744
6745
6746
6747
6748
6749
6750
6751
6752
6753
6754
6755
6756
6757
6758
6759
6760
6761
6762
6763
6764
6765
6766
6767
6768
6769
6770
6771
6772
6773
6774
6775
11/19/2012

ems06d40

emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

emd04c40
emd05c40
emd06c40
emd44a40
emdldd40
ems06d40

ekp97a40
ekp98a40

A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
A020075073
A020047882
PG000000025
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
A020075073
A020047884
PVG00000012
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
A020075073
A020047889
PVG00000013
A020075073
A022011243
A020075073
A022011243
A020075073
A022011243
A020075073
A022011243
A020075073
A022011243
A020075073
A022011243
A020075073
A022011243
A020075073
A022011243
A020075073
A022011243
A020075073
A022011243
A020075073
A022011243
A020075073
A022011243
GY000000003
A020011015
Cost center and process cost planning
PVY00000013
A020020044
A020107651
A020020044
A020107651
A020020044
A020107651
A020020044
A020107651
A020020044
A020107651
A020020044
A020107651
PVY00000014
A020020044
A020107652
1877

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6776
3
6777
6778
6779
6780
6781
6782
6783
6784
6785
6786
6787
6788
6789
6790
6791
6792
6793
6794
6795
6796
6797
6798
6799
6800
6801
6802
6803
6804
6805
6806
6807
6808
6809
6810
6811
6812
6813
6814
6815
6816
6817
6818
6819
6820
6821
6822
6823
11/19/2012

ekp97a40
ekp98a40

ekp97a40
ekp98a40

eko12b40
eko13c40
ekpf6b40
ekpf7c40

ear13c40
ear13c40

eksa8a40
eksaza40

A020020044
A020107652
A020020044
A020107652
A020020044
A020107652
A020020044
A020107652
A020020044
A020107652
PVY00000015
A020020044
A020107653
A020020044
A020107653
A020020044
A020107653
A020020044
A020107653
A020020044
A020107653
A020020044
A020107653
PY000000018
A022042530
A020108478
PY000000022
A020022248
A020001779
A020022248
A020001779
A020022248
A020001779
PY000000023
A020022250
A020001775
A020022250
A020001775
A020022250
A020001775
A020022250
A020001775
A020022250
A020001775
PVY00000018
A022042532
A020108145
A022042532
A020108145
A022042532
A020108145
PVY00000019
A022042532
A020108203
A022042532
A020108203
A022042532
A020108203
PVY00000020
A022042532
A020108204
A022042532
A020108204
A022042532
A020108204
PVY00000021
A022042532
A020108205
A022042532
A020108205
A022042532
A020108205
PG000000045
A022042532
P450000001
A022042532
P450000001
A022042532
P450000001
PDM76202A022042531
A020108144
A022042531
A020108144
PVY00000017
A022042531
A020108206
A022042531
A020108206
PY000000020
A022042533
A020108146
A022042533
A020108146
PY000000021
A022042534
A020108207
A022042534
A020108207
A022042534
A020108207
PY000000026
A020022376
A020107830
A020022376
A020107830
A020022376
A020107830
PY000000027
A020020477
A020107745
1878

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6824
3
6825
6826
6827
6828
6829
6830
6831
6832
6833
6834
6835
6836
6837
6838
6839
6840
6841
6842
6843
6844
6845
6846
6847
6848
6849
6850
6851
6852
6853
6854
6855
6856
6857
6858
6859
6860
6861
6862
6863
6864
6865
6866
6867
6868
6869
6870
6871
11/19/2012

eksv5a40
eksvba40
eko88a40

ekspia40

eck11a40
eck22f40
ekke1a40
esarta40
eck24g40

A020020477
A020107745
A020020477
A020107745
PY000000033
A020020480
A020107326
PY000000028
A020020488
A020001869
A020020488
A020001869
A020020488
A020001869
PY000000034
A020021954
A020001761
A020021954
A020001761
A020021954
A020001761
A020021954
A020001761
A020021954
A020001761
PY000000030
A020020486
A020107334
A020020486
A020107334
A020020486
A020107334
PY000000031
A022042540
A020108152
PVG00000024
A020020483
A020001817
A020020483
A020001817
A020020483
A020001817
PG000000055
A020020483
A020002021
A020020483
A020002021
A020020483
A020002021
PY000000035
A020104342
A020108034
A020104342
A020108034
PY000000036
A020104343
A020108215
A020104343
A020108215
A020104343
A020108215
PY000000038
A022042536
A020108149
A022042536
A020108149
A022042536
A020108149
PY000000029
A022042534
A020108147
A022042534
A020108147
A022042534
A020108147
PG000000061
PH40011168
P450000647
PH40011168
P450000647
GY000000004
A020011016
Standard cost estimate
PG000000064
A020020463
A020001850
A020020463
A020001850
PY000000040
A020020464
A020001876
A020020464
A020001876
A020020464
A020001876
A020020464
A020001876
A020020464
A020001876
PY000000041
A020021843
A020107806
A020021843
A020107806
PY000000042
A022042538
A020108151
A022042538
A020108151
A022042538
A020108151
PVG00000028
A020117038
A020107340
1879

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6872
3
6873
6874
6875
6876
6877
6878
6879
6880
6881
6882
6883
6884
6885
6886
6887
6888
6889
6890
6891
6892
6893
6894
6895
6896
6897
6898
6899
6900
6901
6902
6903
6904
6905
6906
6907
6908
6909
6910
6911
6912
6913
6914
6915
6916
6917
6918
6919
11/19/2012

eck20f40
eck22f40
eck20f40
eck22f40

egp31a40
egp41a40
eokeqa40

A020117038
A020107340
A020117038
A020107340
A020117038
A020107340
PVG00000029
A020117038
A020107341
A020117038
A020107341
A020117038
A020107341
A020117038
A020107341
GY000000005
A020011018
Profit center planning
PY000000048
A020021887
A020107809
A020021887
A020107809
A020021887
A020107809
A020021887
A020107809
A020021887
A020107809
PY000000049
A020021888
A020107810
A020021888
A020107810
A020021888
A020107810
PVG00000030
A020021779
A020001948
A020021779
A020001948
A020021779
A020001948
A020021779
A020001948
A020021779
A020001948
PVG00000031
A020021779
A020001949
A020021779
A020001949
A020021779
A020001949
A020021779
A020001949
A020021779
A020001949
PY000000051
A020021889
A020108199
A020021889
A020108199
A020021889
A020108199
A020021889
A020108199
A020021889
A020108199
A020021889
A020108199
A020021889
A020108199
A020021889
A020108199
A020021889
A020108199
A020021889
A020108199
A020021889
A020108199
PY000000052
A022042539
A020108201
A022042539
A020108201
A022042539
A020108201
A022042539
A020108201
A022042539
A020108201
A022042539
A020108201
A022042539
A020108201
A022042539
A020108201
A022042539
A020108201
A022042539
A020108201
A022042539
A020108201
1880

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1
2
6920
3
6921
6922
6923
6924
6925
6926
6927
6928
6929
6930
6931
6932
6933
6934
6935
6936
6937
6938
6939
6940
6941
6942
6943

11/19/2012

esarta40

esarta40

PY000000053
A020021890
A020107811
A020021890
A020107811
GY000000006
A020011017
Profit planning
PVY00000033
A020021813
A020107342
A020021813
A020107342
A020021813
A020107342
PVY00000034
A020021813
A020107343
A020021813
A020107343
A020021813
A020107343
PVY00000031
A020022290
A020107281
A020022290
A020107281
A020022290
A020107281
A020022290
A020107281
A020022290
A020107281
PVY00000032
A020022290
A020107346
A020022290
A020107346
A020022290
A020107346
A020022290
A020107346
A020022290
A020107346
PY000000056
A020022288
A020107822
A020022288
A020107822
A020022288
A020107822
PY000000057
A020023615
A020107971
A020023615
A020107971

1881

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3
4

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

29
30
31
32
33
34
35
36
11/19/2012

1882

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
37
3
38
39

40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
11/19/2012

1883

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
78
3
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
11/19/2012

1884

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
126
3
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
11/19/2012

1885

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
174
3
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
11/19/2012

1886

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
222
3
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
11/19/2012

1887

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
270
3
271
272
273
274
275
276
277
278
279

280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
11/19/2012

1888

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
309
3
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
11/19/2012

1889

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
357
3
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396

11/19/2012

1890

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3

397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
11/19/2012

1891

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
437
3
438
439
440
441
442
443
444

445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
11/19/2012

1892

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
475
3
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519

11/19/2012

1893

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3

520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
11/19/2012

1894

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
560
3
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
11/19/2012

1895

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
608
3
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
11/19/2012

1896

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
655
3
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
11/19/2012

1897

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
703
3
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723

724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
11/19/2012

1898

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
741
3
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771

772
773
774
775
776
777
778
779
780
11/19/2012

1899

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
781
3
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
11/19/2012

1900

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
829
3
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864

865
866
867
868
11/19/2012

1901

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
869
3
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
11/19/2012

1902

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
917
3
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
11/19/2012

1903

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
965
3
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
11/19/2012

1904

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1012
3
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
11/19/2012

1905

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1060
3
1061
1062

1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
11/19/2012

1906

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1100
3
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
11/19/2012

1907

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1148
3
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
11/19/2012

1908

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1195
3
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232

1233
1234
11/19/2012

1909

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1235
3
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
11/19/2012

1910

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1283
3
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322

11/19/2012

1911

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3

1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
11/19/2012

1912

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1363
3
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
11/19/2012

1913

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1411
3
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
11/19/2012

1914

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1458
3
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
11/19/2012

1915

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1506
3
1507
1508
1509
1510
1511

1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
11/19/2012

1916

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1545
3
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559

1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
11/19/2012

1917

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1585
3
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
11/19/2012

1918

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1633
3
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658

1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
11/19/2012

1919

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1673
3
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
11/19/2012

1920

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1721
3
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
11/19/2012

1921

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1769
3
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
11/19/2012

1922

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1816
3
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
11/19/2012

1923

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1864
3
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886

1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
11/19/2012

1924

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1903
3
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934

1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
11/19/2012

1925

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1946
3
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
11/19/2012

1926

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
1994
3
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033

11/19/2012

1927

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3

2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
11/19/2012

1928

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2074
3
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
11/19/2012

1929

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2122
3
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
11/19/2012

1930

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2170
3
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
11/19/2012

1931

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2218
3
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246

2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
11/19/2012

1932

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2260
3
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294

2295
2296
2297
2298
2299
11/19/2012

1933

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2300
3
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347
11/19/2012

1934

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2348
3
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393

11/19/2012

1935

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3

2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
11/19/2012

1936

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2434
3
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481
11/19/2012

1937

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2482
3
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
2529
11/19/2012

1938

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2530
3
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541

2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
11/19/2012

1939

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2570
3
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
2588
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
11/19/2012

1940

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2618
3
2619
2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
11/19/2012

1941

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2666
3
2667
2668
2669
2670
2671
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
11/19/2012

1942

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2713
3
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
11/19/2012

1943

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2761
3
2762
2763
2764
2765
2766
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
2807
2808
11/19/2012

1944

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2809
3
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850
2851
2852
2853
2854
2855
2856
11/19/2012

1945

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2857
3
2858
2859
2860
2861
2862
2863
2864
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
2886
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2901
2902
2903
2904
11/19/2012

1946

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2905
3
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
2933
2934
2935
2936
2937
2938
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
11/19/2012

1947

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
2953
3
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
2975
2976
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
11/19/2012

1948

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3001
3
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045
3046
3047
11/19/2012

1949

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3048
3
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
3092
3093
3094
3095
11/19/2012

1950

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3096
3
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
3127

3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
11/19/2012

1951

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3141
3
3142
3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
3181
3182
3183
3184
3185
3186
3187
3188
11/19/2012

1952

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3189
3
3190
3191
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236
11/19/2012

1953

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3237
3
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257
3258
3259
3260
3261
3262
3263
3264
3265
3266
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284
11/19/2012

1954

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3285
3
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
3297
3298
3299
3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322
3323
3324
3325
3326
3327
3328
3329
3330
3331
3332
11/19/2012

1955

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3333
3
3334
3335
3336
3337
3338
3339
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
3355
3356
3357
3358
3359
3360
3361
3362
3363
3364
3365
3366
3367
3368
3369
3370
3371
3372
3373
3374
3375
3376
3377
3378
3379
3380
11/19/2012

1956

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3381
3
3382
3383
3384
3385
3386
3387
3388
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
3412
3413
3414
3415
3416
3417
3418
3419
3420
3421
3422
3423
3424
3425
3426
3427
3428
11/19/2012

1957

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3429
3
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
3443
3444
3445
3446
3447
3448
3449
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476
11/19/2012

1958

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3477
3
3478
3479
3480
3481
3482
3483
3484
3485
3486
3487
3488
3489
3490
3491
3492
3493
3494
3495
3496
3497
3498
3499
3500
3501
3502
3503
3504
3505
3506
3507
3508
3509
3510
3511
3512
3513
3514
3515
3516
3517
3518
3519
3520
3521
3522
3523
3524
11/19/2012

1959

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3525
3
3526
3527
3528
3529
3530
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
3541
3542
3543
3544
3545
3546
3547
3548
3549
3550
3551
3552
3553
3554
3555
3556
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566
3567
3568
3569
3570
3571
3572
11/19/2012

1960

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3573
3
3574
3575
3576
3577
3578
3579
3580
3581
3582
3583
3584
3585
3586
3587
3588
3589
3590
3591
3592
3593
3594
3595
3596
3597
3598
3599
3600
3601
3602
3603
3604
3605
3606
3607
3608
3609
3610
3611
3612
3613
3614
3615
3616
3617
3618
3619
3620
11/19/2012

1961

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3621
3
3622
3623
3624
3625
3626
3627
3628
3629
3630
3631
3632
3633
3634
3635
3636
3637
3638
3639
3640
3641
3642
3643
3644
3645
3646
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
3662
3663
3664
3665
3666
3667
3668
11/19/2012

1962

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3669
3
3670
3671
3672
3673
3674
3675
3676
3677
3678
3679
3680
3681
3682
3683
3684
3685
3686
3687
3688
3689
3690
3691
3692
3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
11/19/2012

1963

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3716
3
3717
3718
3719
3720
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
3741
3742
3743
3744
3745
3746
3747
3748
3749
3750
3751
3752
3753
3754
3755
3756
3757
3758
3759
3760
3761
3762
3763
11/19/2012

1964

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3764
3
3765
3766
3767
3768
3769
3770
3771
3772
3773
3774
3775
3776
3777
3778
3779
3780
3781
3782
3783
3784
3785
3786
3787
3788
3789
3790
3791
3792
3793
3794
3795
3796
3797
3798
3799
3800
3801
3802
3803
3804
3805
3806
3807
3808
3809
3810
3811
11/19/2012

1965

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3812
3
3813
3814
3815
3816
3817
3818
3819
3820
3821
3822
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835
3836
3837
3838
3839
3840
3841
3842
3843
3844
3845
3846
3847
3848
3849
3850
3851
3852
3853
3854
3855
3856
3857
3858
3859
11/19/2012

1966

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3860
3
3861
3862
3863
3864
3865
3866
3867
3868
3869
3870
3871
3872
3873
3874
3875
3876
3877
3878
3879
3880
3881
3882
3883
3884
3885
3886
3887
3888
3889
3890
3891
3892
3893
3894
3895
3896
3897
3898
3899
3900
3901
3902
3903
3904
3905
3906
3907
11/19/2012

1967

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3908
3
3909
3910
3911
3912
3913
3914
3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
3925
3926
3927
3928
3929
3930
3931
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943
3944
3945
3946
3947
3948
3949
3950
3951
3952
3953
3954
3955
11/19/2012

1968

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
3956
3
3957
3958
3959
3960
3961
3962
3963
3964
3965
3966
3967
3968
3969
3970
3971
3972
3973
3974
3975
3976
3977
3978
3979
3980
3981
3982
3983
3984
3985
3986
3987
3988
3989
3990
3991
3992
3993
3994
3995
3996
3997
3998
3999
4000
4001
4002
4003
11/19/2012

1969

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4004
3
4005
4006
4007
4008
4009
4010
4011
4012
4013
4014
4015
4016
4017
4018
4019
4020
4021
4022
4023
4024
4025
4026
4027
4028
4029
4030
4031
4032
4033
4034
4035
4036
4037
4038
4039
4040
4041
4042
4043
4044
4045
4046
4047
4048
4049
4050
4051
11/19/2012

1970

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4052
3
4053
4054
4055
4056
4057
4058
4059
4060
4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073
4074
4075
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
11/19/2012

1971

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4100
3
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
4141
4142
4143
4144
4145
4146
11/19/2012

1972

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4147
3
4148
4149
4150
4151
4152
4153
4154
4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4184
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
11/19/2012

1973

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4195
3
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4241
4242
11/19/2012

1974

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4243
3
4244
4245
4246
4247
4248
4249
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4260
4261
4262
4263
4264
4265
4266
4267
4268
4269
4270
4271
4272
4273
4274
4275
4276
4277
4278
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
11/19/2012

1975

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4291
3
4292
4293
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4323
4324
4325
4326
4327
4328
4329
4330
4331
4332
4333
4334
4335
4336
4337
4338
11/19/2012

1976

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4339
3
4340
4341
4342
4343
4344
4345
4346
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4364
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4376
4377
4378
4379
4380
4381
4382
4383
4384
4385
4386
11/19/2012

1977

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4387
3
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
11/19/2012

1978

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4434
3
4435
4436
4437
4438
4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
11/19/2012

1979

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4481
3
4482
4483
4484
4485
4486
4487
4488
4489
4490
4491
4492
4493
4494
4495
4496
4497
4498
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
4518
4519
4520
4521
4522
4523
4524
4525
4526
4527
11/19/2012

1980

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4528
3
4529
4530
4531
4532
4533
4534
4535
4536
4537
4538
4539
4540
4541
4542
4543
4544
4545
4546
4547
4548
4549
4550
4551
4552
4553
4554
4555
4556
4557
4558
4559
4560
4561
4562
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575
11/19/2012

1981

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4576
3
4577
4578
4579
4580
4581
4582
4583
4584
4585
4586
4587
4588
4589
4590
4591
4592
4593
4594
4595
4596
4597
4598
4599
4600
4601
4602
4603
4604
4605
4606
4607
4608
4609
4610
4611
4612
4613
4614
4615
4616
4617
4618
4619
4620
4621
4622
11/19/2012

1982

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4623
3
4624
4625
4626
4627
4628
4629
4630
4631
4632
4633
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
4644
4645
4646
4647
4648
4649
4650
4651
4652
4653
4654
4655
4656
4657
4658
4659
4660
4661
4662
4663
4664
4665
4666
4667
4668
4669
4670
11/19/2012

1983

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4671
3
4672
4673
4674
4675
4676
4677
4678
4679
4680
4681
4682
4683
4684
4685
4686
4687
4688
4689
4690
4691
4692
4693
4694
4695
4696
4697
4698
4699
4700
4701
4702
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
4714
4715
4716
4717
4718
11/19/2012

1984

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4719
3
4720
4721
4722
4723
4724
4725
4726
4727
4728
4729
4730
4731
4732
4733
4734
4735
4736
4737
4738
4739
4740
4741

4742
4743
4744
4745
4746
4747
4748
4749
4750
4751
4752
4753
4754
4755
4756
4757
4758
4759
4760
4761
4762
4763
4764
11/19/2012

1985

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4765
3
4766
4767
4768
4769
4770
4771
4772
4773
4774
4775
4776
4777
4778
4779
4780
4781
4782
4783
4784
4785
4786
4787
4788
4789
4790
4791
4792
4793
4794
4795
4796
4797
4798
4799
4800
4801
4802
4803
4804
4805
4806
4807
4808
4809
4810
4811
11/19/2012

1986

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4812
3
4813
4814
4815
4816
4817
4818
4819
4820
4821
4822
4823
4824
4825
4826
4827
4828
4829
4830
4831
4832
4833
4834
4835
4836
4837
4838
4839
4840
4841
4842
4843
4844
4845
4846
4847
4848
4849
4850
4851
4852
4853
4854
4855
4856
4857
4858
4859
11/19/2012

1987

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4860
3
4861
4862
4863
4864
4865
4866
4867
4868
4869
4870
4871
4872
4873
4874
4875
4876
4877
4878
4879
4880
4881
4882
4883
4884
4885
4886
4887
4888
4889
4890
4891
4892
4893
4894
4895
4896
4897
4898
4899
4900
4901
4902
4903
4904
4905
4906
4907
11/19/2012

1988

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4908
3
4909
4910
4911
4912
4913
4914
4915
4916
4917
4918
4919
4920
4921
4922
4923
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
4941
4942
4943
4944
4945
4946
4947
4948
4949
4950
4951
4952
4953
4954
4955
11/19/2012

1989

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
4956
3
4957
4958
4959
4960
4961
4962
4963
4964
4965
4966
4967
4968
4969
4970
4971
4972
4973
4974
4975
4976
4977
4978
4979
4980
4981
4982
4983
4984
4985
4986
4987
4988
4989
4990
4991
4992
4993
4994
4995
4996
4997
4998
4999
5000
5001
5002
5003
11/19/2012

1990

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5004
3
5005
5006
5007
5008
5009
5010
5011
5012
5013
5014
5015
5016
5017
5018
5019
5020
5021
5022
5023
5024
5025
5026
5027
5028
5029
5030
5031
5032
5033
5034
5035
5036
5037
5038
5039
5040
5041
5042
5043
5044
5045
5046
5047
5048
5049
5050
5051
11/19/2012

1991

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5052
3
5053
5054
5055
5056
5057
5058
5059
5060
5061
5062
5063
5064
5065
5066
5067
5068
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5080
5081
5082
5083
5084
5085
5086
5087
5088
5089
5090
5091
5092
5093
5094
5095
5096
5097
5098
5099
11/19/2012

1992

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5100
3
5101
5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5116
5117
5118
5119
5120
5121
5122
5123
5124
5125
5126
5127
5128
5129
5130
5131
5132
5133
5134
5135
5136
5137
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147
11/19/2012

1993

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5148
3
5149
5150
5151
5152
5153
5154
5155
5156
5157
5158
5159
5160
5161
5162
5163
5164
5165
5166
5167
5168
5169
5170
5171
5172
5173
5174
5175
5176
5177
5178
5179
5180
5181
5182
5183
5184
5185
5186
5187
5188
5189
5190
5191
5192
5193
5194
5195
11/19/2012

1994

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5196
3
5197
5198
5199
5200
5201
5202
5203
5204
5205
5206
5207
5208
5209
5210
5211
5212
5213
5214
5215
5216
5217
5218
5219
5220
5221
5222
5223
5224
5225
5226
5227
5228
5229
5230
5231
5232
5233
5234
5235
5236
5237
5238
5239
5240
5241
5242
5243
11/19/2012

1995

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5244
3
5245
5246
5247
5248
5249
5250
5251
5252
5253
5254
5255
5256
5257
5258
5259
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
5270
5271
5272
5273
5274
5275
5276
5277
5278
5279
5280
5281
5282
5283
5284
5285
5286
5287
5288
5289
5290
5291
11/19/2012

1996

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5292
3
5293
5294
5295
5296
5297
5298
5299
5300
5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
5316
5317
5318
5319
5320
5321
5322
5323
5324
5325
5326
5327
5328
5329
5330
5331
5332
5333
5334
5335
5336
5337
5338
5339
11/19/2012

1997

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5340
3
5341
5342
5343
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
5358
5359
5360
5361
5362
5363
5364
5365
5366
5367
5368
5369
5370
5371
5372
5373
5374
5375
5376
5377
5378
5379
5380
5381
5382
5383
5384
5385
5386
5387
11/19/2012

1998

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5388
3
5389
5390
5391
5392
5393
5394
5395
5396
5397
5398
5399
5400
5401
5402
5403
5404
5405
5406
5407
5408
5409
5410
5411
5412
5413
5414
5415
5416
5417
5418
5419
5420
5421
5422
5423
5424
5425
5426
5427
5428
5429
5430
5431
5432
5433
5434
5435
11/19/2012

1999

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5436
3
5437
5438
5439
5440
5441
5442
5443
5444
5445
5446
5447
5448
5449
5450
5451
5452
5453
5454
5455
5456
5457
5458
5459
5460
5461
5462
5463
5464
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
11/19/2012

2000

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5484
3
5485
5486
5487
5488
5489
5490
5491
5492
5493
5494
5495
5496
5497
5498
5499
5500
5501
5502
5503
5504
5505
5506
5507
5508
5509
5510
5511
5512
5513
5514
5515
5516
5517
5518
5519
5520
5521
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531
11/19/2012

2001

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5532
3
5533
5534
5535
5536
5537
5538
5539
5540
5541
5542
5543
5544
5545
5546
5547
5548
5549
5550
5551
5552
5553
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568
5569
5570
5571
5572
5573
5574
5575
5576
5577
5578
5579
11/19/2012

2002

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5580
3
5581
5582
5583
5584
5585
5586
5587
5588
5589
5590
5591
5592
5593
5594
5595
5596
5597
5598
5599
5600
5601
5602
5603
5604
5605
5606
5607
5608
5609
5610
5611
5612
5613
5614
5615
5616
5617
5618
5619
5620
5621
5622
5623
5624
5625
5626
5627
11/19/2012

2003

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5628
3
5629
5630
5631
5632
5633
5634
5635
5636
5637
5638
5639
5640
5641
5642
5643
5644
5645
5646
5647
5648
5649
5650
5651
5652
5653
5654
5655
5656
5657
5658
5659
5660
5661
5662
5663
5664
5665
5666
5667
5668
5669
5670
5671
5672
5673
5674
5675
11/19/2012

2004

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5676
3
5677
5678
5679
5680
5681
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
5694
5695
5696
5697
5698
5699
5700
5701
5702
5703
5704
5705
5706
5707
5708
5709
5710
5711
5712
5713
5714
5715
5716
5717
5718
5719
5720
5721
5722
5723
11/19/2012

2005

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5724
3
5725
5726
5727
5728
5729
5730
5731
5732
5733
5734
5735
5736
5737
5738
5739
5740
5741
5742
5743
5744
5745
5746
5747
5748
5749
5750
5751
5752
5753
5754
5755
5756
5757
5758
5759
5760
5761
5762
5763
5764
5765
5766
5767
5768
5769
5770
5771
11/19/2012

2006

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5772
3
5773
5774
5775
5776
5777
5778
5779
5780
5781
5782
5783
5784
5785
5786
5787
5788
5789
5790
5791
5792
5793
5794
5795
5796
5797
5798
5799
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809
5810
5811
5812
5813
5814
5815
5816
5817
5818
5819
11/19/2012

2007

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5820
3
5821
5822
5823
5824
5825
5826
5827
5828
5829
5830
5831
5832
5833
5834
5835
5836
5837
5838

5839
5840
5841
5842
5843
5844
5845
5846

5847
5848
5849
5850
5851
5852
5853
5854
5855
5856
5857
5858
5859
5860
5861
5862
5863
11/19/2012

2008

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5864
3
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878
5879
5880
5881
5882
5883
5884
5885
5886
5887
5888
5889
5890
5891
5892
5893
5894
5895
5896
5897
5898
5899
5900
5901
5902
5903
5904
5905
5906
5907
5908
5909
5910
5911
11/19/2012

2009

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5912
3
5913
5914
5915
5916
5917
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5935
5936
5937
5938
5939
5940
5941
5942
5943
5944
5945
5946
5947
5948
5949
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959
11/19/2012

2010

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
5960
3
5961
5962
5963
5964
5965
5966
5967
5968
5969
5970
5971
5972
5973
5974
5975
5976
5977
5978
5979
5980
5981
5982
5983
5984
5985
5986
5987
5988
5989
5990
5991
5992
5993
5994
5995
5996
5997
5998
5999
6000
6001
6002
6003
6004
6005
6006
6007
11/19/2012

2011

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6008
3
6009
6010
6011
6012
6013
6014
6015
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
6027
6028
6029
6030
6031
6032
6033
6034
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6050
6051
6052
6053
6054
6055
11/19/2012

2012

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6056
3
6057
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
6072
6073
6074
6075
6076
6077
6078
6079
6080
6081
6082
6083
6084
6085
6086
6087
6088
6089
6090
6091
6092
6093
6094
6095
6096
6097
6098
6099
6100
6101
6102
6103
11/19/2012

2013

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6104
3
6105
6106
6107
6108
6109
6110
6111
6112
6113
6114
6115
6116
6117
6118
6119
6120
6121
6122
6123
6124
6125
6126
6127
6128
6129
6130
6131
6132
6133
6134
6135
6136
6137
6138
6139
6140
6141
6142
6143
6144
6145
6146
6147
6148
6149
6150
6151
11/19/2012

2014

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6152
3
6153
6154
6155
6156
6157
6158
6159
6160
6161
6162
6163
6164
6165
6166
6167
6168
6169
6170
6171
6172
6173
6174
6175
6176
6177
6178
6179
6180
6181
6182
6183
6184
6185
6186
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
6198
6199
11/19/2012

2015

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6200
3
6201
6202
6203
6204
6205
6206
6207
6208
6209
6210
6211
6212
6213
6214
6215
6216
6217
6218
6219
6220
6221
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
6236
6237
6238
6239
6240
6241
6242
6243
6244
6245
6246
6247
11/19/2012

2016

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6248
3
6249
6250
6251
6252
6253
6254
6255
6256
6257
6258
6259
6260
6261
6262
6263
6264
6265
6266
6267
6268
6269
6270
6271
6272
6273
6274
6275
6276
6277
6278
6279
6280
6281
6282
6283
6284
6285
6286
6287
6288
6289
6290
6291
6292
6293
6294
6295
11/19/2012

2017

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6296
3
6297
6298
6299
6300
6301
6302
6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
6314
6315
6316
6317
6318
6319
6320
6321
6322
6323
6324
6325
6326
6327
6328
6329
6330
6331
6332
6333
6334
6335
6336
6337
6338
6339
6340
6341
6342
6343
11/19/2012

2018

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6344
3
6345
6346
6347
6348
6349
6350
6351
6352
6353
6354
6355
6356
6357
6358
6359
6360
6361
6362
6363
6364
6365
6366
6367
6368
6369
6370
6371
6372
6373
6374
6375
6376
6377
6378
6379
6380
6381
6382
6383
6384
6385
6386
6387
6388
6389
6390
6391
11/19/2012

2019

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6392
3
6393
6394
6395
6396
6397
6398
6399
6400
6401
6402
6403
6404
6405
6406
6407
6408
6409
6410
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
6421
6422
6423
6424
6425
6426
6427
6428
6429
6430
6431
6432
6433
6434
6435
6436
6437
6438
6439
11/19/2012

2020

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6440
3
6441
6442
6443
6444
6445
6446
6447
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
6478
6479
6480
6481
6482
6483
6484
6485
6486
6487
11/19/2012

2021

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6488
3
6489
6490
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
6514
6515
6516
6517
6518
6519
6520
6521
6522
6523
6524
6525
6526
6527
6528
6529
6530
6531
6532
6533
6534
6535
11/19/2012

2022

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6536
3
6537
6538
6539
6540
6541
6542
6543
6544
6545
6546
6547
6548
6549
6550
6551
6552
6553
6554
6555
6556
6557
6558
6559
6560
6561
6562
6563
6564
6565
6566
6567
6568
6569
6570
6571
6572
6573
6574
6575
6576
6577
6578
6579
6580
6581
6582
6583
11/19/2012

2023

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6584
3
6585
6586
6587
6588
6589
6590
6591
6592
6593
6594
6595
6596
6597
6598
6599
6600
6601
6602
6603
6604
6605
6606
6607
6608
6609
6610
6611
6612
6613
6614
6615
6616
6617
6618
6619
6620
6621
6622
6623
6624
6625
6626
6627
6628
6629
6630
6631
11/19/2012

2024

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6632
3
6633
6634
6635
6636
6637
6638
6639
6640
6641
6642
6643
6644
6645
6646
6647
6648
6649
6650
6651
6652
6653
6654
6655
6656
6657
6658
6659
6660
6661
6662
6663
6664
6665
6666
6667
6668
6669
6670
6671
6672
6673
6674
6675
6676
6677
6678
6679
11/19/2012

2025

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6680
3
6681
6682
6683
6684
6685
6686
6687
6688
6689
6690
6691
6692
6693
6694
6695
6696
6697
6698
6699
6700
6701
6702
6703
6704
6705
6706
6707
6708
6709
6710
6711
6712
6713
6714
6715
6716
6717
6718
6719
6720
6721
6722
6723
6724
6725
6726
6727
11/19/2012

2026

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6728
3
6729
6730
6731
6732
6733
6734
6735
6736
6737
6738
6739
6740
6741
6742
6743
6744
6745
6746
6747
6748
6749
6750
6751
6752
6753
6754
6755
6756
6757
6758
6759
6760
6761
6762
6763
6764
6765
6766
6767
6768
6769
6770
6771
6772
6773
6774
6775
11/19/2012

2027

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6776
3
6777
6778
6779
6780
6781
6782
6783
6784
6785
6786
6787
6788
6789
6790
6791
6792
6793
6794
6795
6796
6797
6798
6799
6800
6801
6802
6803
6804
6805
6806
6807
6808
6809
6810
6811
6812
6813
6814
6815
6816
6817
6818
6819
6820
6821
6822
6823
11/19/2012

2028

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6824
3
6825
6826
6827
6828
6829
6830
6831
6832
6833
6834
6835
6836
6837
6838
6839
6840
6841
6842
6843
6844
6845
6846
6847
6848
6849
6850
6851
6852
6853
6854
6855
6856
6857
6858
6859
6860
6861
6862
6863
6864
6865
6866
6867
6868
6869
6870
6871
11/19/2012

2029

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6872
3
6873
6874
6875
6876
6877
6878
6879
6880
6881
6882
6883
6884
6885
6886
6887
6888
6889
6890
6891
6892
6893
6894
6895
6896
6897
6898
6899
6900
6901
6902
6903
6904
6905
6906
6907
6908
6909
6910
6911
6912
6913
6914
6915
6916
6917
6918
6919
11/19/2012

2030

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1
2
6920
3
6921
6922
6923
6924
6925
6926
6927
6928
6929
6930
6931
6932
6933
6934
6935
6936
6937
6938
6939
6940
6941
6942
6943

11/19/2012

2031

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3
4

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

29
30
31
32
33
34
35
36
11/19/2012

2032

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
37
3
38
39

40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
11/19/2012

2033

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
78
3
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
11/19/2012

2034

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
126
3
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
11/19/2012

2035

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
174
3
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
11/19/2012

2036

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
222
3
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
11/19/2012

2037

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
270
3
271
272
273
274
275
276
277
278
279

280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
11/19/2012

2038

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
309
3
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
11/19/2012

2039

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
357
3
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396

11/19/2012

2040

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3

397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
11/19/2012

2041

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
437
3
438
439
440
441
442
443
444

445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
11/19/2012

2042

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
475
3
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519

11/19/2012

2043

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3

520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
11/19/2012

2044

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
560
3
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
11/19/2012

2045

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
608
3
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
11/19/2012

2046

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
655
3
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
11/19/2012

2047

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
703
3
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723

724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
11/19/2012

2048

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
741
3
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771

772
773
774
775
776
777
778
779
780
11/19/2012

2049

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
781
3
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
11/19/2012

2050

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
829
3
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864

865
866
867
868
11/19/2012

2051

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
869
3
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
11/19/2012

2052

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
917
3
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
11/19/2012

2053

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
965
3
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
11/19/2012

2054

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1012
3
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
11/19/2012

2055

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1060
3
1061
1062

1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
11/19/2012

2056

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1100
3
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
11/19/2012

2057

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1148
3
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
11/19/2012

2058

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1195
3
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232

1233
1234
11/19/2012

2059

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1235
3
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
11/19/2012

2060

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1283
3
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322

11/19/2012

2061

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3

1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
11/19/2012

2062

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1363
3
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
11/19/2012

2063

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1411
3
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
11/19/2012

2064

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1458
3
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
11/19/2012

2065

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1506
3
1507
1508
1509
1510
1511

1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
11/19/2012

2066

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1545
3
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559

1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
11/19/2012

2067

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1585
3
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
11/19/2012

2068

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1633
3
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658

1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
11/19/2012

2069

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1673
3
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
11/19/2012

2070

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1721
3
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
11/19/2012

2071

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1769
3
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
11/19/2012

2072

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1816
3
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
11/19/2012

2073

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1864
3
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886

1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
11/19/2012

2074

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1903
3
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934

1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
11/19/2012

2075

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1946
3
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
11/19/2012

2076

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
1994
3
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033

11/19/2012

2077

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3

2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
11/19/2012

2078

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2074
3
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
11/19/2012

2079

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2122
3
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
11/19/2012

2080

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2170
3
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
11/19/2012

2081

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2218
3
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246

2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
11/19/2012

2082

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2260
3
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294

2295
2296
2297
2298
2299
11/19/2012

2083

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2300
3
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347
11/19/2012

2084

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2348
3
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393

11/19/2012

2085

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3

2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
11/19/2012

2086

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2434
3
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481
11/19/2012

2087

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2482
3
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
2529
11/19/2012

2088

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2530
3
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541

2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
11/19/2012

2089

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2570
3
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
2588
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
11/19/2012

2090

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2618
3
2619
2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
11/19/2012

2091

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2666
3
2667
2668
2669
2670
2671
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
11/19/2012

2092

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2713
3
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
11/19/2012

2093

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2761
3
2762
2763
2764
2765
2766
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
2807
2808
11/19/2012

2094

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2809
3
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850
2851
2852
2853
2854
2855
2856
11/19/2012

2095

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2857
3
2858
2859
2860
2861
2862
2863
2864
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
2886
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2901
2902
2903
2904
11/19/2012

2096

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2905
3
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
2933
2934
2935
2936
2937
2938
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
11/19/2012

2097

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
2953
3
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
2975
2976
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
11/19/2012

2098

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3001
3
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045
3046
3047
11/19/2012

2099

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3048
3
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
3092
3093
3094
3095
11/19/2012

2100

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3096
3
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
3127

3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
11/19/2012

2101

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3141
3
3142
3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
3181
3182
3183
3184
3185
3186
3187
3188
11/19/2012

2102

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3189
3
3190
3191
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236
11/19/2012

2103

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3237
3
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257
3258
3259
3260
3261
3262
3263
3264
3265
3266
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284
11/19/2012

2104

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3285
3
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
3297
3298
3299
3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322
3323
3324
3325
3326
3327
3328
3329
3330
3331
3332
11/19/2012

2105

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3333
3
3334
3335
3336
3337
3338
3339
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
3355
3356
3357
3358
3359
3360
3361
3362
3363
3364
3365
3366
3367
3368
3369
3370
3371
3372
3373
3374
3375
3376
3377
3378
3379
3380
11/19/2012

2106

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3381
3
3382
3383
3384
3385
3386
3387
3388
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
3412
3413
3414
3415
3416
3417
3418
3419
3420
3421
3422
3423
3424
3425
3426
3427
3428
11/19/2012

2107

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3429
3
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
3443
3444
3445
3446
3447
3448
3449
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476
11/19/2012

2108

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3477
3
3478
3479
3480
3481
3482
3483
3484
3485
3486
3487
3488
3489
3490
3491
3492
3493
3494
3495
3496
3497
3498
3499
3500
3501
3502
3503
3504
3505
3506
3507
3508
3509
3510
3511
3512
3513
3514
3515
3516
3517
3518
3519
3520
3521
3522
3523
3524
11/19/2012

2109

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3525
3
3526
3527
3528
3529
3530
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
3541
3542
3543
3544
3545
3546
3547
3548
3549
3550
3551
3552
3553
3554
3555
3556
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566
3567
3568
3569
3570
3571
3572
11/19/2012

2110

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3573
3
3574
3575
3576
3577
3578
3579
3580
3581
3582
3583
3584
3585
3586
3587
3588
3589
3590
3591
3592
3593
3594
3595
3596
3597
3598
3599
3600
3601
3602
3603
3604
3605
3606
3607
3608
3609
3610
3611
3612
3613
3614
3615
3616
3617
3618
3619
3620
11/19/2012

2111

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3621
3
3622
3623
3624
3625
3626
3627
3628
3629
3630
3631
3632
3633
3634
3635
3636
3637
3638
3639
3640
3641
3642
3643
3644
3645
3646
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
3662
3663
3664
3665
3666
3667
3668
11/19/2012

2112

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3669
3
3670
3671
3672
3673
3674
3675
3676
3677
3678
3679
3680
3681
3682
3683
3684
3685
3686
3687
3688
3689
3690
3691
3692
3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
11/19/2012

2113

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3716
3
3717
3718
3719
3720
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
3741
3742
3743
3744
3745
3746
3747
3748
3749
3750
3751
3752
3753
3754
3755
3756
3757
3758
3759
3760
3761
3762
3763
11/19/2012

2114

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3764
3
3765
3766
3767
3768
3769
3770
3771
3772
3773
3774
3775
3776
3777
3778
3779
3780
3781
3782
3783
3784
3785
3786
3787
3788
3789
3790
3791
3792
3793
3794
3795
3796
3797
3798
3799
3800
3801
3802
3803
3804
3805
3806
3807
3808
3809
3810
3811
11/19/2012

2115

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3812
3
3813
3814
3815
3816
3817
3818
3819
3820
3821
3822
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835
3836
3837
3838
3839
3840
3841
3842
3843
3844
3845
3846
3847
3848
3849
3850
3851
3852
3853
3854
3855
3856
3857
3858
3859
11/19/2012

2116

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3860
3
3861
3862
3863
3864
3865
3866
3867
3868
3869
3870
3871
3872
3873
3874
3875
3876
3877
3878
3879
3880
3881
3882
3883
3884
3885
3886
3887
3888
3889
3890
3891
3892
3893
3894
3895
3896
3897
3898
3899
3900
3901
3902
3903
3904
3905
3906
3907
11/19/2012

2117

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3908
3
3909
3910
3911
3912
3913
3914
3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
3925
3926
3927
3928
3929
3930
3931
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943
3944
3945
3946
3947
3948
3949
3950
3951
3952
3953
3954
3955
11/19/2012

2118

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
3956
3
3957
3958
3959
3960
3961
3962
3963
3964
3965
3966
3967
3968
3969
3970
3971
3972
3973
3974
3975
3976
3977
3978
3979
3980
3981
3982
3983
3984
3985
3986
3987
3988
3989
3990
3991
3992
3993
3994
3995
3996
3997
3998
3999
4000
4001
4002
4003
11/19/2012

2119

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4004
3
4005
4006
4007
4008
4009
4010
4011
4012
4013
4014
4015
4016
4017
4018
4019
4020
4021
4022
4023
4024
4025
4026
4027
4028
4029
4030
4031
4032
4033
4034
4035
4036
4037
4038
4039
4040
4041
4042
4043
4044
4045
4046
4047
4048
4049
4050
4051
11/19/2012

2120

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4052
3
4053
4054
4055
4056
4057
4058
4059
4060
4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073
4074
4075
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
11/19/2012

2121

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4100
3
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
4141
4142
4143
4144
4145
4146
11/19/2012

2122

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4147
3
4148
4149
4150
4151
4152
4153
4154
4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4184
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
11/19/2012

2123

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4195
3
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4241
4242
11/19/2012

2124

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4243
3
4244
4245
4246
4247
4248
4249
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4260
4261
4262
4263
4264
4265
4266
4267
4268
4269
4270
4271
4272
4273
4274
4275
4276
4277
4278
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
11/19/2012

2125

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4291
3
4292
4293
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4323
4324
4325
4326
4327
4328
4329
4330
4331
4332
4333
4334
4335
4336
4337
4338
11/19/2012

2126

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4339
3
4340
4341
4342
4343
4344
4345
4346
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4364
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4376
4377
4378
4379
4380
4381
4382
4383
4384
4385
4386
11/19/2012

2127

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4387
3
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
11/19/2012

2128

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4434
3
4435
4436
4437
4438
4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
11/19/2012

2129

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4481
3
4482
4483
4484
4485
4486
4487
4488
4489
4490
4491
4492
4493
4494
4495
4496
4497
4498
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
4518
4519
4520
4521
4522
4523
4524
4525
4526
4527
11/19/2012

2130

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4528
3
4529
4530
4531
4532
4533
4534
4535
4536
4537
4538
4539
4540
4541
4542
4543
4544
4545
4546
4547
4548
4549
4550
4551
4552
4553
4554
4555
4556
4557
4558
4559
4560
4561
4562
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575
11/19/2012

2131

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4576
3
4577
4578
4579
4580
4581
4582
4583
4584
4585
4586
4587
4588
4589
4590
4591
4592
4593
4594
4595
4596
4597
4598
4599
4600
4601
4602
4603
4604
4605
4606
4607
4608
4609
4610
4611
4612
4613
4614
4615
4616
4617
4618
4619
4620
4621
4622
11/19/2012

2132

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4623
3
4624
4625
4626
4627
4628
4629
4630
4631
4632
4633
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
4644
4645
4646
4647
4648
4649
4650
4651
4652
4653
4654
4655
4656
4657
4658
4659
4660
4661
4662
4663
4664
4665
4666
4667
4668
4669
4670
11/19/2012

2133

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4671
3
4672
4673
4674
4675
4676
4677
4678
4679
4680
4681
4682
4683
4684
4685
4686
4687
4688
4689
4690
4691
4692
4693
4694
4695
4696
4697
4698
4699
4700
4701
4702
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
4714
4715
4716
4717
4718
11/19/2012

2134

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4719
3
4720
4721
4722
4723
4724
4725
4726
4727
4728
4729
4730
4731
4732
4733
4734
4735
4736
4737
4738
4739
4740
4741

4742
4743
4744
4745
4746
4747
4748
4749
4750
4751
4752
4753
4754
4755
4756
4757
4758
4759
4760
4761
4762
4763
4764
11/19/2012

2135

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4765
3
4766
4767
4768
4769
4770
4771
4772
4773
4774
4775
4776
4777
4778
4779
4780
4781
4782
4783
4784
4785
4786
4787
4788
4789
4790
4791
4792
4793
4794
4795
4796
4797
4798
4799
4800
4801
4802
4803
4804
4805
4806
4807
4808
4809
4810
4811
11/19/2012

2136

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4812
3
4813
4814
4815
4816
4817
4818
4819
4820
4821
4822
4823
4824
4825
4826
4827
4828
4829
4830
4831
4832
4833
4834
4835
4836
4837
4838
4839
4840
4841
4842
4843
4844
4845
4846
4847
4848
4849
4850
4851
4852
4853
4854
4855
4856
4857
4858
4859
11/19/2012

2137

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4860
3
4861
4862
4863
4864
4865
4866
4867
4868
4869
4870
4871
4872
4873
4874
4875
4876
4877
4878
4879
4880
4881
4882
4883
4884
4885
4886
4887
4888
4889
4890
4891
4892
4893
4894
4895
4896
4897
4898
4899
4900
4901
4902
4903
4904
4905
4906
4907
11/19/2012

2138

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4908
3
4909
4910
4911
4912
4913
4914
4915
4916
4917
4918
4919
4920
4921
4922
4923
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
4941
4942
4943
4944
4945
4946
4947
4948
4949
4950
4951
4952
4953
4954
4955
11/19/2012

2139

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
4956
3
4957
4958
4959
4960
4961
4962
4963
4964
4965
4966
4967
4968
4969
4970
4971
4972
4973
4974
4975
4976
4977
4978
4979
4980
4981
4982
4983
4984
4985
4986
4987
4988
4989
4990
4991
4992
4993
4994
4995
4996
4997
4998
4999
5000
5001
5002
5003
11/19/2012

2140

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5004
3
5005
5006
5007
5008
5009
5010
5011
5012
5013
5014
5015
5016
5017
5018
5019
5020
5021
5022
5023
5024
5025
5026
5027
5028
5029
5030
5031
5032
5033
5034
5035
5036
5037
5038
5039
5040
5041
5042
5043
5044
5045
5046
5047
5048
5049
5050
5051
11/19/2012

2141

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5052
3
5053
5054
5055
5056
5057
5058
5059
5060
5061
5062
5063
5064
5065
5066
5067
5068
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5080
5081
5082
5083
5084
5085
5086
5087
5088
5089
5090
5091
5092
5093
5094
5095
5096
5097
5098
5099
11/19/2012

2142

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5100
3
5101
5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5116
5117
5118
5119
5120
5121
5122
5123
5124
5125
5126
5127
5128
5129
5130
5131
5132
5133
5134
5135
5136
5137
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147
11/19/2012

2143

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5148
3
5149
5150
5151
5152
5153
5154
5155
5156
5157
5158
5159
5160
5161
5162
5163
5164
5165
5166
5167
5168
5169
5170
5171
5172
5173
5174
5175
5176
5177
5178
5179
5180
5181
5182
5183
5184
5185
5186
5187
5188
5189
5190
5191
5192
5193
5194
5195
11/19/2012

2144

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5196
3
5197
5198
5199
5200
5201
5202
5203
5204
5205
5206
5207
5208
5209
5210
5211
5212
5213
5214
5215
5216
5217
5218
5219
5220
5221
5222
5223
5224
5225
5226
5227
5228
5229
5230
5231
5232
5233
5234
5235
5236
5237
5238
5239
5240
5241
5242
5243
11/19/2012

2145

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5244
3
5245
5246
5247
5248
5249
5250
5251
5252
5253
5254
5255
5256
5257
5258
5259
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
5270
5271
5272
5273
5274
5275
5276
5277
5278
5279
5280
5281
5282
5283
5284
5285
5286
5287
5288
5289
5290
5291
11/19/2012

2146

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5292
3
5293
5294
5295
5296
5297
5298
5299
5300
5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
5316
5317
5318
5319
5320
5321
5322
5323
5324
5325
5326
5327
5328
5329
5330
5331
5332
5333
5334
5335
5336
5337
5338
5339
11/19/2012

2147

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5340
3
5341
5342
5343
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
5358
5359
5360
5361
5362
5363
5364
5365
5366
5367
5368
5369
5370
5371
5372
5373
5374
5375
5376
5377
5378
5379
5380
5381
5382
5383
5384
5385
5386
5387
11/19/2012

2148

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5388
3
5389
5390
5391
5392
5393
5394
5395
5396
5397
5398
5399
5400
5401
5402
5403
5404
5405
5406
5407
5408
5409
5410
5411
5412
5413
5414
5415
5416
5417
5418
5419
5420
5421
5422
5423
5424
5425
5426
5427
5428
5429
5430
5431
5432
5433
5434
5435
11/19/2012

2149

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5436
3
5437
5438
5439
5440
5441
5442
5443
5444
5445
5446
5447
5448
5449
5450
5451
5452
5453
5454
5455
5456
5457
5458
5459
5460
5461
5462
5463
5464
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
11/19/2012

2150

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5484
3
5485
5486
5487
5488
5489
5490
5491
5492
5493
5494
5495
5496
5497
5498
5499
5500
5501
5502
5503
5504
5505
5506
5507
5508
5509
5510
5511
5512
5513
5514
5515
5516
5517
5518
5519
5520
5521
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531
11/19/2012

2151

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5532
3
5533
5534
5535
5536
5537
5538
5539
5540
5541
5542
5543
5544
5545
5546
5547
5548
5549
5550
5551
5552
5553
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568
5569
5570
5571
5572
5573
5574
5575
5576
5577
5578
5579
11/19/2012

2152

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5580
3
5581
5582
5583
5584
5585
5586
5587
5588
5589
5590
5591
5592
5593
5594
5595
5596
5597
5598
5599
5600
5601
5602
5603
5604
5605
5606
5607
5608
5609
5610
5611
5612
5613
5614
5615
5616
5617
5618
5619
5620
5621
5622
5623
5624
5625
5626
5627
11/19/2012

2153

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5628
3
5629
5630
5631
5632
5633
5634
5635
5636
5637
5638
5639
5640
5641
5642
5643
5644
5645
5646
5647
5648
5649
5650
5651
5652
5653
5654
5655
5656
5657
5658
5659
5660
5661
5662
5663
5664
5665
5666
5667
5668
5669
5670
5671
5672
5673
5674
5675
11/19/2012

2154

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5676
3
5677
5678
5679
5680
5681
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
5694
5695
5696
5697
5698
5699
5700
5701
5702
5703
5704
5705
5706
5707
5708
5709
5710
5711
5712
5713
5714
5715
5716
5717
5718
5719
5720
5721
5722
5723
11/19/2012

2155

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5724
3
5725
5726
5727
5728
5729
5730
5731
5732
5733
5734
5735
5736
5737
5738
5739
5740
5741
5742
5743
5744
5745
5746
5747
5748
5749
5750
5751
5752
5753
5754
5755
5756
5757
5758
5759
5760
5761
5762
5763
5764
5765
5766
5767
5768
5769
5770
5771
11/19/2012

2156

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5772
3
5773
5774
5775
5776
5777
5778
5779
5780
5781
5782
5783
5784
5785
5786
5787
5788
5789
5790
5791
5792
5793
5794
5795
5796
5797
5798
5799
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809
5810
5811
5812
5813
5814
5815
5816
5817
5818
5819
11/19/2012

2157

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5820
3
5821
5822
5823
5824
5825
5826
5827
5828
5829
5830
5831
5832
5833
5834
5835
5836
5837
5838

5839
5840
5841
5842
5843
5844
5845
5846

5847
5848
5849
5850
5851
5852
5853
5854
5855
5856
5857
5858
5859
5860
5861
5862
5863
11/19/2012

2158

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5864
3
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878
5879
5880
5881
5882
5883
5884
5885
5886
5887
5888
5889
5890
5891
5892
5893
5894
5895
5896
5897
5898
5899
5900
5901
5902
5903
5904
5905
5906
5907
5908
5909
5910
5911
11/19/2012

2159

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5912
3
5913
5914
5915
5916
5917
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5935
5936
5937
5938
5939
5940
5941
5942
5943
5944
5945
5946
5947
5948
5949
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959
11/19/2012

2160

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
5960
3
5961
5962
5963
5964
5965
5966
5967
5968
5969
5970
5971
5972
5973
5974
5975
5976
5977
5978
5979
5980
5981
5982
5983
5984
5985
5986
5987
5988
5989
5990
5991
5992
5993
5994
5995
5996
5997
5998
5999
6000
6001
6002
6003
6004
6005
6006
6007
11/19/2012

2161

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6008
3
6009
6010
6011
6012
6013
6014
6015
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
6027
6028
6029
6030
6031
6032
6033
6034
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6050
6051
6052
6053
6054
6055
11/19/2012

2162

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6056
3
6057
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
6072
6073
6074
6075
6076
6077
6078
6079
6080
6081
6082
6083
6084
6085
6086
6087
6088
6089
6090
6091
6092
6093
6094
6095
6096
6097
6098
6099
6100
6101
6102
6103
11/19/2012

2163

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6104
3
6105
6106
6107
6108
6109
6110
6111
6112
6113
6114
6115
6116
6117
6118
6119
6120
6121
6122
6123
6124
6125
6126
6127
6128
6129
6130
6131
6132
6133
6134
6135
6136
6137
6138
6139
6140
6141
6142
6143
6144
6145
6146
6147
6148
6149
6150
6151
11/19/2012

2164

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6152
3
6153
6154
6155
6156
6157
6158
6159
6160
6161
6162
6163
6164
6165
6166
6167
6168
6169
6170
6171
6172
6173
6174
6175
6176
6177
6178
6179
6180
6181
6182
6183
6184
6185
6186
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
6198
6199
11/19/2012

2165

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6200
3
6201
6202
6203
6204
6205
6206
6207
6208
6209
6210
6211
6212
6213
6214
6215
6216
6217
6218
6219
6220
6221
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
6236
6237
6238
6239
6240
6241
6242
6243
6244
6245
6246
6247
11/19/2012

2166

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6248
3
6249
6250
6251
6252
6253
6254
6255
6256
6257
6258
6259
6260
6261
6262
6263
6264
6265
6266
6267
6268
6269
6270
6271
6272
6273
6274
6275
6276
6277
6278
6279
6280
6281
6282
6283
6284
6285
6286
6287
6288
6289
6290
6291
6292
6293
6294
6295
11/19/2012

2167

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6296
3
6297
6298
6299
6300
6301
6302
6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
6314
6315
6316
6317
6318
6319
6320
6321
6322
6323
6324
6325
6326
6327
6328
6329
6330
6331
6332
6333
6334
6335
6336
6337
6338
6339
6340
6341
6342
6343
11/19/2012

2168

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6344
3
6345
6346
6347
6348
6349
6350
6351
6352
6353
6354
6355
6356
6357
6358
6359
6360
6361
6362
6363
6364
6365
6366
6367
6368
6369
6370
6371
6372
6373
6374
6375
6376
6377
6378
6379
6380
6381
6382
6383
6384
6385
6386
6387
6388
6389
6390
6391
11/19/2012

2169

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6392
3
6393
6394
6395
6396
6397
6398
6399
6400
6401
6402
6403
6404
6405
6406
6407
6408
6409
6410
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
6421
6422
6423
6424
6425
6426
6427
6428
6429
6430
6431
6432
6433
6434
6435
6436
6437
6438
6439
11/19/2012

2170

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6440
3
6441
6442
6443
6444
6445
6446
6447
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
6478
6479
6480
6481
6482
6483
6484
6485
6486
6487
11/19/2012

2171

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6488
3
6489
6490
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
6514
6515
6516
6517
6518
6519
6520
6521
6522
6523
6524
6525
6526
6527
6528
6529
6530
6531
6532
6533
6534
6535
11/19/2012

2172

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6536
3
6537
6538
6539
6540
6541
6542
6543
6544
6545
6546
6547
6548
6549
6550
6551
6552
6553
6554
6555
6556
6557
6558
6559
6560
6561
6562
6563
6564
6565
6566
6567
6568
6569
6570
6571
6572
6573
6574
6575
6576
6577
6578
6579
6580
6581
6582
6583
11/19/2012

2173

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6584
3
6585
6586
6587
6588
6589
6590
6591
6592
6593
6594
6595
6596
6597
6598
6599
6600
6601
6602
6603
6604
6605
6606
6607
6608
6609
6610
6611
6612
6613
6614
6615
6616
6617
6618
6619
6620
6621
6622
6623
6624
6625
6626
6627
6628
6629
6630
6631
11/19/2012

2174

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6632
3
6633
6634
6635
6636
6637
6638
6639
6640
6641
6642
6643
6644
6645
6646
6647
6648
6649
6650
6651
6652
6653
6654
6655
6656
6657
6658
6659
6660
6661
6662
6663
6664
6665
6666
6667
6668
6669
6670
6671
6672
6673
6674
6675
6676
6677
6678
6679
11/19/2012

2175

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6680
3
6681
6682
6683
6684
6685
6686
6687
6688
6689
6690
6691
6692
6693
6694
6695
6696
6697
6698
6699
6700
6701
6702
6703
6704
6705
6706
6707
6708
6709
6710
6711
6712
6713
6714
6715
6716
6717
6718
6719
6720
6721
6722
6723
6724
6725
6726
6727
11/19/2012

2176

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6728
3
6729
6730
6731
6732
6733
6734
6735
6736
6737
6738
6739
6740
6741
6742
6743
6744
6745
6746
6747
6748
6749
6750
6751
6752
6753
6754
6755
6756
6757
6758
6759
6760
6761
6762
6763
6764
6765
6766
6767
6768
6769
6770
6771
6772
6773
6774
6775
11/19/2012

2177

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6776
3
6777
6778
6779
6780
6781
6782
6783
6784
6785
6786
6787
6788
6789
6790
6791
6792
6793
6794
6795
6796
6797
6798
6799
6800
6801
6802
6803
6804
6805
6806
6807
6808
6809
6810
6811
6812
6813
6814
6815
6816
6817
6818
6819
6820
6821
6822
6823
11/19/2012

2178

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6824
3
6825
6826
6827
6828
6829
6830
6831
6832
6833
6834
6835
6836
6837
6838
6839
6840
6841
6842
6843
6844
6845
6846
6847
6848
6849
6850
6851
6852
6853
6854
6855
6856
6857
6858
6859
6860
6861
6862
6863
6864
6865
6866
6867
6868
6869
6870
6871
11/19/2012

2179

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6872
3
6873
6874
6875
6876
6877
6878
6879
6880
6881
6882
6883
6884
6885
6886
6887
6888
6889
6890
6891
6892
6893
6894
6895
6896
6897
6898
6899
6900
6901
6902
6903
6904
6905
6906
6907
6908
6909
6910
6911
6912
6913
6914
6915
6916
6917
6918
6919
11/19/2012

2180

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1
2
6920
3
6921
6922
6923
6924
6925
6926
6927
6928
6929
6930
6931
6932
6933
6934
6935
6936
6937
6938
6939
6940
6941
6942
6943

11/19/2012

2181

A
Rel. 4.5b

3
4
5

Business Process Master List

1
2

Level 1 Level 2

Level 3

Level 4 Level 5

Level 6

G
Links to the
R/3 system

TCode

Course

Role Based Training

Delete
Delete
Delete
Cycle
Master
Delete
list Cycle 1

L
Project Team Training

Unit

Course

Unit

Master data
Purchasing
Supervisor
Purchase
Ordering
Purchase
Requisitions

Procurement

6
7

Buyer

Info record

Processes in
Procurement
Purchasing
Supervisor
Purchase
Ordering
Purchase
Requisitions

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

Create Purchasing Info Record


Change Purchasing Info Record
Display Purchasing Info Record
Changes to Purchasing Info Record
Flag Purch. Info Rec. for Deletion
Purchasing Info Recs. for Deletion
Archive Info Records
Send Purchasing Info Record
Mass Maintenance of Tables EINA/EINE
Archived Purchasing Info Records
Redetermine Info Record Price
Quotation Price History
Info Records Per Vendor
Info Records Per Material
Purchase Order Price History
Info Records Per Material Group
Buyer's Negotiation Sheet for Vendor
Buyer's Negotiat. Sheet for Material
normal
subcontracting
pipeline
consignment

11/19/2012

Processes in
RLO303/Intro
Procurement
RLO301/Overview of
Procurements
RLO307/Overview of
Procurement

Processes in
RLO303/Master Data Procurement
RLO301/Pricing &
Source
Determination
RLO307/Source
determinations

LO020/Introduction

LO020/Org Elements and


Master Data for
Procurement
LO020/Org Elements and
Master Data for
Procurement

ME11
ME12
ME13
ME14
ME15
ME16
ME17
ME18
ME19
ME1A
ME1B
ME1E
ME1L
ME1M
ME1P
ME1W
ME1X
ME1Y
Inventory Mgmt
Inventory Mgmt
Inventory Mgmt
Inventory Mgmt

LO510/Goods Receipts
LO510/Sub Contracting
LO510/Pipeline
LO510/Consignment

2182

34

Manufacturers part number

35

Conditions

RLO303/Advanced
Master Data
RLO301/Pricing &
Source
Determination

Processes in
Procurement

L
LO020/Org Elements and
Master Data for
Procurement
LO020/Procurement and
its impact on Material
Valuation

Processes in Sales and


Distribution

LO150/Customer Order
Mgmt Cycle

Purchase
Ordering

RLO303/Master
Data, Source Lists
RLO301/Pricing &
Source
Determination

Purchasing
Supervisor

RLO303/Quota
Arrangements

Processes in Sales and


Distribution

LO150/Customer Order
Mgmt Cycle

Purchasing
Supersvisor

Create Conditions (Purchasing)


Change Conditions (Purchasing)
Display Conditions (Purchasing)
Create Conditions (Purchasing)
Conditions: General Overview
Conditions by Contract
Conditions by Info Record
Conditions for Material Group
Conditions for Vendor
Conditions for Material Type
Conditions for Conditions Group
Market Price
Conditions for Incoterms
Conditions for Invoicing Party
Conditions for Vendor Sub-Range
Price Change: Scheduling Agreements
Currency Change: Sched. Agreements
Price Change: Info Records
Currency Change: Info Records
Price Change: Contracts
Currency Change: Contracts
Edit net price list

59

MEK1
MEK2
MEK3
MEK4
MEKA
MEKB
MEKC
MEKD
MEKE
MEKF
MEKG
MEKH
MEKI
MEKJ
MEKK
MEKL
MEKLE
MEKP
MEKPE
MEKR
MEKRE
V_NL
Purchasing
Supervisor

Source list

60
61
62
63
64
65
66
67
68

Maintain Source List


Display Source List
Changes to Source List
Generate Source List
Analyze Source List
Reorganize Source List
Send Source List
Source List for Material

69

Quota arrangements

11/19/2012

K
Processes in
Procurement

Purchase
Ordering

36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58

ME01
ME03
ME04
ME05
ME06
ME07
ME08
ME0M

2183

I
Purchase
Ordering

70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88

J
RLO301/Pricing &
Source
Determination

Standard service catalog


Model specification
Service conditions
Output conditions
Delivery address
Subsequent settlement
Create Reb. Arrangs. (Subseq. Sett.)
Change Reb. Arrangs. (Subseq. Sett.)
Displ. Reb. Arrangs. (Subseq. Sett.)
List of Vendor Rebate Arrangements
Busn. Vol. Data, Vendor Rebate Arrs.
Extend Vendor Rebate Arrangements
Det. Statement, Vendor Rebate Arrs.
Stat. Statement, Vendor Rebate Arrs.
Check Open Docs., Vendor Reb. Arrs.
Chg. Curr. (Euro), Vend. Reb. Arrs.
Archive Rebate Arrangements
Extend Rebate Arrangements (Dialog)

89

MEB1
MEB2
MEB3
MEB5
MEB6
MEB7
MEB8
MEB9
MEBB
MEBG
MEBR
MEBV

Procurement

106
107
11/19/2012

Maintain Vendor Evaluation


Display Vendor Evaluation
Evaluation of Automatic Subcriteria
Evaluation Comparison
Evaluation Lists
Changes to Vendor Evaluation
Display Vendor Evaln. for Material
Vendors Without Evaluation
Vendors Not Evaluated Since...
Evaluation Records Without Weighting
Print
Vendor Evaluation in the Background
Standard Analysis: Vendor Evaluation

Processes in
Procurement

LO020/Org Elements and


Master Data for
Procurement
LO020/Org Elements and
Master Data for
Procurement

Processes in
Procurement

LO020/Org Elements and


Master Data for
Procurement

Processes in
Procurement

Release strategy with classification

90
Vendor evaluation
91
92
93
94
95
96
97
98
99
100
101
102
103
104 Business Processes

105

ME61
ME62
ME63
ME64
ME65
ME6A
ME6B
ME6C
ME6D
ME6E
ME6F
ME6G
ME6H

Purchasing
Supervisor
Purchase
Ordering
Purchase
Requisitions

RLO303/Intro
RLO301/Overview of
Procurement
RLO307/Overview of
Procurement

2184

108
109

Processes in
Procurement

Procurement of material & external services

110

Purchasing
Supervisor
Purchase
Ordering
Purchase
Requisitions

Purchase requisition

111
112

113
114
115
116
117
118
119
120
121
122
123
124

Purchase requisition processing


Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Purchase Requisitions: List Display
Purchase Requisitions for Project
Requisitions by Account Assignment
Archived Purchase Requisitions
Resubmission of Purch. Requisitions
Archive Purchase Requisitions
Delivery Addresses
Purch. Transactions by Tracking No.

125
126
127
128
129

Purchase requisition assignment


Assign Source to Purch. Requisition
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs

130
131
132
133

Release of purchase requisition


Release Purchase Requisition
Collective Release of Purchase Reqs.
Release Reminder: Purch. Requisition

134

Purchase order processing - vendor known


Purchase Order Price History
Create Purchase Order
Change Purchase Order
Display Purchase Order
11/19/2012

RLO303/Overview of Processes in
Purchasing Clerk
Procurement
RLO301/Purchase
Requisitions
RLO307/Purchase
Requisitions

L
LO020/Org Elements and
Master Data for
Procurement
LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

ME51
ME52
ME53
ME5A
ME5J
ME5K
ME5R
ME5W
ME97
MEAN
MELB

ME56
ME57
ME58
ME59

ME54
ME55
ME5F
Purchase
Ordering

Purchasing

135
136
137
138
139

RLO301/Purchase
Orders

Processes in
Procurement
Processes in
Procurement

LO020/Basic
Procurement of Stock
Material
LO020/Basic
Procurement of Stock
Material

ME1P
ME21
ME22
ME23
2185

140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168

169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185

F
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
GR Forecast
Purchase Orders for Supplying Plant
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Purchasing Reporting
Purchasing Reporting: POs
Analysis of Order Values
Archived Purchasing Documents
Archive Purchasing Documents
Delivery Addresses
Purch. Transactions by Tracking No.
Create Message: PO
Change Message: PO
Display Message: PO

Purchase order processing: vendor unknown


Purchase Order Price History
Create Purchase Order
Change Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
11/19/2012

G
ME24
ME25
ME26
ME27
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME57
ME58
ME59
ME80
ME80F
ME81
ME82
ME98
MEAN
MELB
MN04
MN05
MN06

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

ME1P
ME21
ME22
ME23
ME24
ME25
ME26
ME27
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
2186

186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202

203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231

F
SC Stock Monitoring (Vendor)
Services per Purchase Order
GR Forecast
Purchase Orders for Supplying Plant
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Purchasing Reporting
Purchasing Reporting: POs
Analysis of Order Values
Archived Purchasing Documents
Archive Purchasing Documents
Delivery Addresses
Purch. Transactions by Tracking No.
Create Message: PO
Change Message: PO
Display Message: PO

Contract rel. order


Purchase Order Price History
Create Purchase Order
Change Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
GR Forecast
Purchase Orders for Supplying Plant
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Purchasing Reporting
Purchasing Reporting: POs
Analysis of Order Values
Archived Purchasing Documents
Archive Purchasing Documents
Delivery Addresses
11/19/2012

G
ME2O
ME2S
ME2V
ME2W
ME57
ME58
ME59
ME80
ME80F
ME81
ME82
ME98
MEAN
MELB
MN04
MN05
MN06

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

ME1P
ME21
ME22
ME23
ME24
ME25
ME26
ME27
ME2A
ME2B
ME2C
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME57
ME58
ME59
ME80
ME80F
ME81
ME82
ME98
MEAN
2187

232
233
234
235
236

F
Purch. Transactions by Tracking No.
Create Message: PO
Change Message: PO
Display Message: PO

Purchasing
Supervisor
Purchase
Ordering

Scheduling agreement delivery schedule

237
238
239
240
241
242
243
244
245
246
247

Maintain Sched. Agreement Schedule


Display Sched. Agmt. Schedule (TEST)
Generation of Sched. Agmt. Releases
Individual Display of SA Release
Renumber Schedule Lines
Aggregate Schedule Lines
Aggregate PO History
Create Message: Schd. Agmt. Schedule
Change Message: Schd. Agmt. Schedule
Displ. Message: Schd. Agmt. Schedule

248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275

Automatic generation of purchase orders


Purchase Order Price History
Create Purchase Order
Change Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
GR Forecast
Purchase Orders for Supplying Plant
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Purchasing Reporting
Purchasing Reporting: POs
Analysis of Order Values
Archived Purchasing Documents
11/19/2012

MELB
MN04
MN05
MN06
RLO303/Outline
Agreements
RLO301/Outline
Agreements

Processes in Sales and


Distribution

LO150/Customer Order
Mgmt Cycle

Processes in
Procurement

LO020/Automation of
Procurement Processes

ME38
ME39
ME84
ME84A
ME85
ME86
ME87
MN10
MN11
MN12

ME1P
ME21
ME22
ME23
ME24
ME25
ME26
ME27
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME57
ME58
ME59
ME80
ME80F
ME81
ME82
2188

276
277
278
279
280
281

282
283

F
Archive Purchasing Documents
Delivery Addresses
Purch. Transactions by Tracking No.
Create Message: PO
Change Message: PO
Display Message: PO

Release of purchase orders


Release Purchase Order

284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313

Transmission of purchase orders


Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Purchase Orders: Urging/Reminders
Messages from Purchase Orders
Message Output: Purchase Orders
Transmission of scheduling agreements
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Monitor Order Acknowledgment
Message Output: Sch. Agmt. Schedules
Message Output: Sched. Agreements
Delivery and confirmation expediter
Purchasing Docs.: Urging/Reminding
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Shipping notification/confirmation processing
Change Purchase Order
Create Message: Shipping Notif.
Change Message: Shipping Notif.
Display Message: Shipping Notif.
Create Inbound Delivery
Change Inbound Delivery
Display Inbound Delivery
EDI goods receipt processing
Transmission of shipping notification
Send Contracts with Conditions
Shipping Notification Output
Transportation

314
315
316
317

Transportation planning and processing


Dlvs.to be Scheduled for Transport
Create shipment
Change shipment
11/19/2012

ME98
MEAN
MELB
MN04
MN05
MN06
Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

Transportation

LO611/Introduction

Transportation

LO611/The
Transportation Process

ME28

ME90
ME91
ME91F
ME99
ME9F
ME3A
ME90
ME92L
ME9E
ME9L
ME91
ME91F
ME92
ME92F
ME22
MN24
MN25
MN26
VL31
VL32
VL33

ME308
VL75

VL18
VT01
VT02
2189

318
319
320
321
322
323
324
325
326
327
328

F
Display transport
Worklist Transportation
Worklist Shipping: Logs
Select shipments: Materials planning
Collective run in background
Select shipments: Materials planning
Select shipments: Transpt Processing
Select shipments: Utilization
Select shipments: Free capacity
Select shipments: Check in
Display Change-Document Shipment

329
330
331
332
333
334
335

Message transfer for shipment documents


Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists

336
337
338
339
340
341
342
343
344
345
346
347
348

Shipment cost determination and settlement


Create shipment costs
Change shipment costs
Display shipment costs
Create shipment cost worklist
Change shipment cost worklist
Collective run in background
Collective run in background
List shipment costs: Calculation
List shipment costs: Settlement
Logs for worklist shipment
Archive shipments
Reload shipments

Output for Shipments

349
350
351
352
353
354
355
356
357
358
359
360
361

Goods receipt
Goods receipt processing with reference
Post Goods Receipt for PO
Change Material Document
Display Material Document
Post Goods Receipt for PO
Material Movements by Material
Output Processing for Mat. Documents
Release Blocked Stock via Mat. Doc.
Reservation processing
Create Reservation
Change Reservation
Display Reservation
11/19/2012

VT03
VT04
VT05
VT06
VT07
VT11
VT12
VT14
VT15
VT16
VT22
Transportation

LO611/The
Transportation Process

Transportation

LO611/The
Transportation Process

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

VE72
VL14
VL20
VL70
VPAK
VT70

VI01
VI02
VI03
VI04
VI05
VI06
VI07
VI11
VI12
VI16
VIAR
VIRL

MB01
MB02
MB03
MB0A
MB51
MB90
MBSF
MB21
MB22
MB23
2190

362
363
364
365

366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407

F
Reservations by Material
Reservations by Account Assignment
Batch Input: Create Reservation
Management Program: Reservations

Goods receipt processing


Other Goods Receipts
Output Processing for Mat. Documents
Service entry sheet
Entry of services performed
Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry
Warehouse
Stock placement processing
Create Transfer Order
Create TO for Inventory Difference
Create TO for Material Document
Create TO for mixed storage unit
Manual addition to storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Transfer order for storage unit
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Stock transfer
Create Transfer Requirement
Transfer posting WM
Process Posting Change Notice
Create Posting Change Notice
Change Posting Change Notice
Display Posting Change Notice
Selection of Posting Change Notices
Return delivery
Return Delivery per Mat. Document
Confirmation
Confirm Transfer Order Item
11/19/2012

MB24
MB25
MBBR
MBVR
Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

MB1C
MB90

ML81
MN13
MN14
MN15

LT01
LT02
LT06
LT07
LT08
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT27
LT31
LT32
LT41
LT42
LT44
LB01
LT05
LU01
LU02
LU03
LU04
MBRL
LT11
2191

408
409
410
411

412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453

F
Confirm transfer order
Confirm TO for storage unit
Difference processing
Clear Inventory Differences in MM-IM

Quality inspection after goods receipt


Processing of certificate receipt
Create certificate in procurement
Change certificate in procurement
Display certificate in procurement
Worklist: Certificates - Procurement
Inspection lot creation in procurement
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
11/19/2012

LT12
LT13
LI21
Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

QC51
QC52
QC53
QC55
QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
2192

454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
11/19/2012

F
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting

QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1
QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3
KB21
KB23
KB24
KB65
KB66
2193

502
503
504
505
506
507
508
509
510

511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537

F
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection

Invoice verification
Invoice processing with reference
Enter incoming credit memo
Enter incoming invoice
Change invoice document
Display invoice document
Delete invoice document
Cancel invoice document
Messages for invoice documents
Messages for invoice documents
Archive invoice documents
Delete archived invoice documents
Display archived invoice documents
Manage invoice document archive
EDI invoice receipt
Revaluation
Invoicing plan settlement
Periodic Invoicing Plans
Settle invoicing plan
Evaluated receipt settlement
Evaluated receipt settlement
Evaluated receipt settlement
Invoice release
Process Blocked Invoices
EDI goods receipt processing
Invoice overview
Invoice Verification Result Overview

538

Purchase requisition

540
541
11/19/2012

QA05
QA06
QA07
Purchasing
Supervisor

RLO303/Overview of Processes in
Invoice Verification
Procurement

LO020/Basic
Procurement of Stock
Material

MR1G
MR1M
MR2M
MR3M
MR5M
MR8M
MR90
MR91
MRA1
MRA2
MRA3
MRA4
MRED
MRNB
MLRP
MRIS
MRRL
MRRS
MR02

MR1B
Processes in
Procurement

Internal procurement

539

KB67
KO88
OK01
OK02
QA12

Purchasing
Supervisor
Purchase
Ordering
Purchase
Requisitions

RLO303/Overview of Processes in
Purchasing Clerk
Procurement
RLO301/Purchase
Requisitions
RLO307/Purchase
Requisitions

LO020/Basic
Procurement of Stock
Material
LO020/Basic
Procurement of Stock
Material

2194

542
543
544
545
546
547
548
549
550
551
552
553
554

555
556
557
558
559

Purchase requisition processing


Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Purchase Requisitions: List Display
Purchase Requisitions for Project
Requisitions by Account Assignment
Archived Purchase Requisitions

ME51
ME52
ME53
ME5A
ME5J
ME5K
ME5R

Resubmission of Purch. Requisitions


Archive Purchase Requisitions
Delivery Addresses
Purch. Transactions by Tracking No.

ME5W
ME97
MEAN
MELB

Purchase requisition assignment


Assign Source to Purch. Requisition
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs

560
561
562
563

Release of purchase requisition


Release Purchase Requisition
Collective Release of Purchase Reqs.
Release Reminder: Purch. Requisition

564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581

Purchasing
Purchase order processing
Purchase Order Price History
Create Purchase Order
Change Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
11/19/2012

K
Processes in
Procurement

L
LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

ME56
ME57
ME58
ME59

ME54
ME55
ME5F
Purchase
Ordering

RLO301/Purchase
Orders

ME1P
ME21
ME22
ME23
ME24
ME25
ME26
ME27
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
2195

582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598

F
SC Stock Monitoring (Vendor)
Services per Purchase Order
GR Forecast
Purchase Orders for Supplying Plant
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Purchasing Reporting
Purchasing Reporting: POs
Analysis of Order Values
Archived Purchasing Documents
Archive Purchasing Documents
Delivery Addresses
Purch. Transactions by Tracking No.
Create Message: PO
Change Message: PO
Display Message: PO

599

Scheduling agreement delivery schedule

600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627

Maintain Sched. Agreement Schedule


Display Sched. Agmt. Schedule (TEST)
Generation of Sched. Agmt. Releases
Individual Display of SA Release
Renumber Schedule Lines
Aggregate Schedule Lines
Aggregate PO History
Create Message: Schd. Agmt. Schedule
Change Message: Schd. Agmt. Schedule
Displ. Message: Schd. Agmt. Schedule
Release of purchase orders
Release Purchase Order
Transmission of purchase orders
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Purchase Orders: Urging/Reminders
Messages from Purchase Orders
Message Output: Purchase Orders
Transmission of scheduling agreements
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Monitor Order Acknowledgment
Message Output: Sch. Agmt. Schedules
Message Output: Sched. Agreements
Delivery and confirmation expediter
Purchasing Docs.: Urging/Reminding
Purchase Orders: Urging/Reminders
11/19/2012

G
ME2O
ME2S
ME2V
ME2W
ME57
ME58
ME59
ME80
ME80F
ME81
ME82
ME98
MEAN
MELB
MN04
MN05
MN06

Purchasing
Supervisor
Purchase
Ordering

RLO303/Outline
Agreement
RLO301/Outline
Agreements

ME38
ME39
ME84
ME84A
ME85
ME86
ME87
MN10
MN11
MN12
ME28
ME90
ME91
ME91F
ME99
ME9F
ME3A
ME90
ME92L
ME9E
ME9L
ME91
ME91F
2196

628
629
630
631
632
633
634
635
636
637
638
639
640
641

642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673

F
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Shipping notification/confirmation processing
Change Purchase Order
Create Message: Shipping Notif.
Change Message: Shipping Notif.
Display Message: Shipping Notif.
Create Inbound Delivery
Change Inbound Delivery
Display Inbound Delivery
EDI goods receipt processing
Transmission of shipping notification
Send Contracts with Conditions
Shipping Notification Output

Goods receipt
Goods receipt processing with reference
Post Goods Receipt for PO
Change Material Document
Display Material Document
Post Goods Receipt for PO
Material Movements by Material
Output Processing for Mat. Documents
Release Blocked Stock via Mat. Doc.
Goods receipt processing
Other Goods Receipts
Output Processing for Mat. Documents
Warehouse
Stock placement processing
Create Transfer Order
Create TO for Inventory Difference
Create TO for Material Document
Create TO for mixed storage unit
Manual addition to storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Transfer order for storage unit
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
11/19/2012

G
ME92
ME92F

ME22
MN24
MN25
MN26
VL31
VL32
VL33

ME308
VL75
Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

MB01
MB02
MB03
MB0A
MB51
MB90
MBSF
MB1C
MB90

LT01
LT02
LT06
LT07
LT08
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT27
LT31
LT32
LT41
LT42
2197

674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
11/19/2012

F
Release for Multiple Processing
Transfer posting WM
Process Posting Change Notice
Create Posting Change Notice
Change Posting Change Notice
Display Posting Change Notice
Selection of Posting Change Notices
Return delivery
Return Delivery per Mat. Document
Confirmation of stock placement
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Processing differences during stock placement
Clear Inventory Differences in MM-IM
Quality inspection after goods receipt
Processing of certificate receipt
Create certificate in procurement
Change certificate in procurement
Display certificate in procurement
Worklist: Certificates - Procurement
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample

LT44
LT05
LU01
LU02
LU03
LU04
MBRL
LT11
LT12
LT13
LI21

QC51
QC52
QC53
QC55
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
2198

722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
11/19/2012

F
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Inspection lot creation in procurement
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots

QE71
QE72
QE73
QGA2
QGA3
QGP1
QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
2199

770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787

788
789

F
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection

Invoice processing with reference

806

RLO303/Overview of Processes in
Invoice Verification
Procurement

LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

MR1G
MR1M
MR2M
MR3M
MR5M
MR8M
MR90
MR91
MRA1
MRA2
MRA3
MRA4
MRED
MRNB
Processes in
Procurement

Evaluated receipt settlement

Invoice Verification

807
808
809

Evaluated receipt settlement


Evaluated receipt settlement
11/19/2012

QA05
QA06
QA07
Purchasing
Supervisor

Enter incoming credit memo


Enter incoming invoice
Change invoice document
Display invoice document
Delete invoice document
Cancel invoice document
Messages for invoice documents
Messages for invoice documents
Archive invoice documents
Delete archived invoice documents
Display archived invoice documents
Manage invoice document archive
EDI invoice receipt
Revaluation

KB21
KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12

Invoice verification

790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805

QVM1
QVM2
QVM3

LO020/Basic
Procurement of Stock
Material
LO515/Overview of
Invoicing

MRRL
MRRS
2200

810

K
Processes in
Procurement

Invoice release

Invoice Verification

811
812

Process Blocked Invoices

MR02

813

EDI goods receipt processing

Processes in
Procurement

814

Invoice overview

Processes in
Procurement
Invoice Verification

815
816
817

Invoice Verification Result Overview


Procurement on a consignment basis

818

819
820

Purchase requisition processing


Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Purchase Requisitions: List Display
Purchase Requisitions for Project
Requisitions by Account Assignment
Archived Purchase Requisitions
Resubmission of Purch. Requisitions
Archive Purchase Requisitions
Delivery Addresses
Purch. Transactions by Tracking No.

833
834
835
836
837
838
839
840
841

Purchase requisition assignment


Assign Source to Purch. Requisition
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Release of purchase requisition
Release Purchase Requisition
Collective Release of Purchase Reqs.
Release Reminder: Purch. Requisition
11/19/2012

LO020/Basic
Procurement of Stock
Material
LO020/Basic
Procurement of Stock
Material
LO515/Overview of
Invoicing

MR1B

Purchase requisition

821
822
823
824
825
826
827
828
829
830
831
832

L
LO020/Basic
Procurement of Stock
Material
LO515/Overview of
Invoicing

Purchasing
Supervisor

Inventory Mgmt
RLO303/Overview of
Purchasing Clerk
Inventory Mgmt

Purchase
Ordering
Purchase
Requisitions

RLO301/Purchase
Requisitions
RLO307/Purchase
Requisitions

LO510/Consignment

Processes in
Procurement

LO510/Consignment
LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

ME51
ME52
ME53
ME5A
ME5J
ME5K
ME5R
ME5W
ME97
MEAN
MELB

ME56
ME57
ME58
ME59
ME54
ME55
ME5F
2201

842

Purchase
Ordering

Purchasing

843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876

Purchase order processing


Purchase Order Price History
Create Purchase Order
Change Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
GR Forecast
Purchase Orders for Supplying Plant
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Purchasing Reporting
Purchasing Reporting: POs
Analysis of Order Values
Archived Purchasing Documents
Archive Purchasing Documents
Delivery Addresses
Purch. Transactions by Tracking No.
Create Message: PO
Change Message: PO
Display Message: PO

877
878
879
880
881
882
883

Contract rel. order


Purchase Order Price History
Create Purchase Order
Change Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
11/19/2012

J
RLO301/Purchase
Orders

Processes in
Procurement

L
LO020/Basic
Procurement of Stock
Material
LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

ME1P
ME21
ME22
ME23
ME24
ME25
ME26
ME27
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME57
ME58
ME59
ME80
ME80F
ME81
ME82
ME98
MEAN
MELB
MN04
MN05
MN06

ME1P
ME21
ME22
ME23
ME24
ME25
2202

884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909

F
Display PO Supplement (IR)
Create Stock Transport Order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
GR Forecast
Purchase Orders for Supplying Plant
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Purchasing Reporting
Purchasing Reporting: POs
Analysis of Order Values
Archived Purchasing Documents
Archive Purchasing Documents
Delivery Addresses
Purch. Transactions by Tracking No.
Create Message: PO
Change Message: PO
Display Message: PO

910

Scheduling agreement delivery schedule

911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929

Maintain Sched. Agreement Schedule


Display Sched. Agmt. Schedule (TEST)
Generation of Sched. Agmt. Releases
Individual Display of SA Release
Renumber Schedule Lines
Aggregate Schedule Lines
Aggregate PO History
Create Message: Schd. Agmt. Schedule
Change Message: Schd. Agmt. Schedule
Displ. Message: Schd. Agmt. Schedule
Release of purchase orders
Release Purchase Order
Transmission of purchase orders
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Purchase Orders: Urging/Reminders
Messages from Purchase Orders
Message Output: Purchase Orders
11/19/2012

G
ME26
ME27
ME2A
ME2B
ME2C
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME57
ME58
ME59
ME80
ME80F
ME81
ME82
ME98
MEAN
MELB
MN04
MN05
MN06

Purchasing
Supervisor
Purchase
Ordering

RLO303/Outline
Agreements
RLO301/Outline
Agreements

ME38
ME39
ME84
ME84A
ME85
ME86
ME87
MN10
MN11
MN12
ME28
ME90
ME91
ME91F
ME99
ME9F
2203

930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952

953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975

E
F
Transmission of scheduling agreements
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Monitor Order Acknowledgment
Message Output: Sch. Agmt. Schedules
Message Output: Sched. Agreements
Delivery and confirmation expediter
Purchasing Docs.: Urging/Reminding
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Shipping notification/confirmation processing
Change Purchase Order
Create Message: Shipping Notif.
Change Message: Shipping Notif.
Display Message: Shipping Notif.
Create Inbound Delivery
Change Inbound Delivery
Display Inbound Delivery
EDI goods receipt processing
Transmission of shipping notification
Send Contracts with Conditions
Shipping Notification Output

Goods receipt
Goods receipt processing with reference
Post Goods Receipt for PO
Change Material Document
Display Material Document
Post Goods Receipt for PO
Material Movements by Material
Output Processing for Mat. Documents
Release Blocked Stock via Mat. Doc.
Warehouse
Stock placement processing
Create Transfer Order
Create TO for Inventory Difference
Create TO for Material Document
Create TO for mixed storage unit
Manual addition to storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
11/19/2012

ME3A
ME90
ME92L
ME9E
ME9L
ME91
ME91F
ME92
ME92F
ME22
MN24
MN25
MN26
VL31
VL32
VL33

ME308
VL75
Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

MB01
MB02
MB03
MB0A
MB51
MB90
MBSF

LT01
LT02
LT06
LT07
LT08
LT15
LT16
LT21
LT22
LT23
LT24
LT25
2204

976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998

999
1000
1001
1002
1003
1004

F
Transfer orders for storage bin
Transfer order for storage unit
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Stock transfer
Create Transfer Requirement
Transfer posting WM
Process Posting Change Notice
Create Posting Change Notice
Change Posting Change Notice
Display Posting Change Notice
Selection of Posting Change Notices
Return delivery
Return Delivery per Mat. Document
Confirmation
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Difference processing
Clear Inventory Differences in MM-IM

Quality inspection after goods receipt


Processing of certificate receipt
Create certificate in procurement
Change certificate in procurement
Display certificate in procurement
Worklist: Certificates - Procurement

1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019

Inspection lot creation in procurement


Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
11/19/2012

LT26
LT27
LT31
LT32
LT41
LT42
LT44
LB01
LT05
LU01
LU02
LU03
LU04
MBRL
LT11
LT12
LT13
LI21
Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

QC51
QC52
QC53
QC55

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07

2205

1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
11/19/2012

F
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results

QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1
QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
2206

1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097

1098

E
F
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection

QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3
KB21
KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12
QA05
QA06
QA07
Purchasing
Supervisor

Invoice verification

Invoice Verification

LO020/Basic
Procurement of Stock
Material
LO515/Overview of
Invoicing
LO515/Overview of
Invoicing

Invoice Verification

LO515/Overview of
Invoicing

RLO303/Overview of Processes in
Invoice Verification
Procurement
Invoice Verification

1099
1100
1101

Invoice release
Process Blocked Invoices

1102
1103
1104

Consignment/pipeline settlement
Settle consignment/pipeline liabs.
Procurement via subcontracting

1105

Purchase requisition

1106
11/19/2012

MR02

MRKO

Purchasing
Supervisor
Purchase
Ordering

RLO303/Overview of Processes in
Purchasing Clerk
Procurement
RLO301/Purchase
Orders

LO020/Basic
Procurement of Stock
Material

2207

1107

1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119

Purchase requisition processing


Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Purchase Requisitions: List Display
Purchase Requisitions for Project
Requisitions by Account Assignment
Archived Purchase Requisitions
Resubmission of Purch. Requisitions
Archive Purchase Requisitions
Delivery Addresses
Purch. Transactions by Tracking No.

1120
1121
1122
1123
1124

Purchase requisition assignment


Assign Source to Purch. Requisition
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs

1125
1126
1127
1128

Release of purchase requisition


Release Purchase Requisition
Collective Release of Purchase Reqs.
Release Reminder: Purch. Requisition

1129

Purchase order processing


Purchase Order Price History
Create Purchase Order
Change Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
11/19/2012

J
RLO307/Purchase
Requisitions

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

Processes in
Procurement

LO020/Basic
Procurement of Stock
Material

ME51
ME52
ME53
ME5A
ME5J
ME5K
ME5R
ME5W
ME97
MEAN
MELB

ME56
ME57
ME58
ME59

ME54
ME55
ME5F
Purchase
Ordering

Purchasing

1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143

I
Purchase
Requisitions

RLO301/Purchase
Orders

Processes in
Procurement
Processes in
Procurement

LO020/Basic
Procurement of Stock
Material
LO020/Basic
Procurement of Stock
Material

ME1P
ME21
ME22
ME23
ME24
ME25
ME26
ME27
ME2A
ME2B
ME2C
ME2J
ME2K
2208

1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
11/19/2012

F
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
GR Forecast
Purchase Orders for Supplying Plant
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Purchasing Reporting
Purchasing Reporting: POs
Analysis of Order Values
Archived Purchasing Documents
Archive Purchasing Documents
Delivery Addresses
Purch. Transactions by Tracking No.
Create Message: PO
Change Message: PO
Display Message: PO
Contract release order
Purchase Order Price History
Create Purchase Order
Change Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
GR Forecast
Purchase Orders for Supplying Plant
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Purchasing Reporting
Purchasing Reporting: POs
Analysis of Order Values
Archived Purchasing Documents
Archive Purchasing Documents

G
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME57
ME58
ME59
ME80
ME80F
ME81
ME82
ME98
MEAN
MELB
MN04
MN05
MN06

ME1P
ME21
ME22
ME23
ME24
ME25
ME26
ME27
ME2A
ME2B
ME2C
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME57
ME58
ME59
ME80
ME80F
ME81
ME82
ME98
2209

1192
1193
1194
1195
1196

F
Delivery Addresses
Purch. Transactions by Tracking No.
Create Message: PO
Change Message: PO
Display Message: PO

1197

Scheduling agreement delivery schedule

1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237

Maintain Sched. Agreement Schedule


Display Sched. Agmt. Schedule (TEST)
Generation of Sched. Agmt. Releases
Individual Display of SA Release
Renumber Schedule Lines
Aggregate Schedule Lines
Aggregate PO History
Create Message: Schd. Agmt. Schedule
Change Message: Schd. Agmt. Schedule
Displ. Message: Schd. Agmt. Schedule
Release of purchase orders
Release Purchase Order
Transmission of purchase orders
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Purchase Orders: Urging/Reminders
Messages from Purchase Orders
Message Output: Purchase Orders
Transmission of scheduling agreements
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Monitor Order Acknowledgment
Message Output: Sch. Agmt. Schedules
Message Output: Sched. Agreements
Delivery and confirmation expediter
Purchasing Docs.: Urging/Reminding
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Shipping notification/confirmation processing
Change Purchase Order
Create Message: Shipping Notif.
Change Message: Shipping Notif.
Display Message: Shipping Notif.
Create Inbound Delivery
Change Inbound Delivery
Display Inbound Delivery
EDI goods receipt processing
Transmission of shipping notification
11/19/2012

MEAN
MELB
MN04
MN05
MN06
Purchasing
Supervisor
Purchase
Ordering

RLO303/Outline
Agreements
RLO301/Outline
Agreements

ME38
ME39
ME84
ME84A
ME85
ME86
ME87
MN10
MN11
MN12
ME28
ME90
ME91
ME91F
ME99
ME9F
ME3A
ME90
ME92L
ME9E
ME9L
ME91
ME91F
ME92
ME92F
ME22
MN24
MN25
MN26
VL31
VL32
VL33

2210

1238
1239
1240

F
Send Contracts with Conditions
Shipping Notification Output

G
ME308
VL75

1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255

Transportation planning and processing


Dlvs.to be Scheduled for Transport
Create shipment
Change shipment
Display transport
Worklist Transportation
Worklist Shipping: Logs
Select shipments: Materials planning
Collective run in background
Select shipments: Materials planning
Select shipments: Transpt Processing
Select shipments: Utilization
Select shipments: Free capacity
Select shipments: Check in
Display Change-Document Shipment

1256
1257
1258
1259
1260
1261
1262

Message transfer for shipment documents


Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
Shipment cost determination and settlement
Create shipment costs
Change shipment costs
Display shipment costs
Create shipment cost worklist
Change shipment cost worklist
Collective run in background
Collective run in background
List shipment costs: Calculation
List shipment costs: Settlement
Logs for worklist shipment
Archive shipments
Reload shipments
Provision of components
Goods issue processing
Goods Withdrawal
Output Processing for Mat. Documents
Change Outbound Delivery
Deliveries for Goods Issue
11/19/2012

Transportation

LO611/The
Transportation Process
LO611/The
Transportation Process

Transportation

LO611/The
Transportation Process

Transportation

LO611/The
Transportation Process

Transportation

Transportation

1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281

VL18
VT01
VT02
VT03
VT04
VT05
VT06
VT07
VT11
VT12
VT14
VT15
VT16
VT22

VE72
VL14
VL20
VL70
VPAK
VT70

VI01
VI02
VI03
VI04
VI05
VI06
VI07
VI11
VI12
VI16
VIAR
VIRL

MB1A
MB90
VL02
VL06G
2211

1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
11/19/2012

F
Deliveries for Goods Issue
Post goods issue in background
Goods issue(backgr.)
Delivery processing
Display Collective Delivery Process.
Collective Proc. Analysis (Deliv.)
Incomplete SD Documents
Deleting Groups w/o Ext. Documents
Maintain Groups
Maintain Groups
Display Groups
Create Group for Delivery
Change Group for Delivery
Display Group for Delivery
Create Group for Freight List
Create Delivery
Change Outbound Delivery
Display Outbound Delivery
Process Delivery Due List
Delivery Notes List
Outbound deliveries for confirmation
General delivery list - Outb.deliv.
Deliveries for Goods Issue
Outbound deliveries to be loaded
Sel. outbound deliveries for picking
Deliveries for transportation plng
Extended Mult. Processing Deliveries
Create Decentralized Delivery
Delivery creation in background
Create Deliveries in Dec.Shipping
Display Delivery Change Documents
Worklist Inbound Deliveries
Output From Deliveries
Output from Groups of Deliveries
Confirmation of Decentr.Deliveries
Reload Delivery
Repair delivery for repairs order
Display distribution
Generate deliveries
Goods receipt
Goods receipt processing with reference
Post Goods Receipt for PO
Change Material Document
Display Material Document
Post Goods Receipt for PO
Material Movements by Material
Output Processing for Mat. Documents
Release Blocked Stock via Mat. Doc.

VL19
VL21
VL23
V.20
V_SA
V_UC
VASK
VG01
VG02
VG03
VGL1
VGL2
VGL3
VGM1
VL01
VL02
VL03
VL04
VL05
VL06C
VL06F
VL06G
VL06L
VL06P
VL06T
VL10
VL11
VL12
VL13
VL22
VL34
VL71
VL72
VL73
VLRL
VRRE
WF30
WF60

MB01
MB02
MB03
MB0A
MB51
MB90
MBSF
2212

1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
11/19/2012

E
F
Subsequent adjustment of components
Subsequ.Adj.of "Mat.Provided"Consmp.
Warehouse
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Stock placement processing
Create Transfer Order
Create TO for Inventory Difference
Create TO for Material Document
Create TO for mixed storage unit
Manual addition to storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Transfer order for storage unit
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Stock transfer
Create Transfer Requirement
Transfer posting WM
Process Posting Change Notice
Create Posting Change Notice
Change Posting Change Notice

MB04

LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT01
LT02
LT06
LT07
LT08
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT27
LT31
LT32
LT41
LT42
LT44
LB01
LT05
LU01
LU02
2213

1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
11/19/2012

F
Display Posting Change Notice
Selection of Posting Change Notices
Return delivery
Return Delivery per Mat. Document
Confirmation
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Difference processing
Clear Inventory Differences in MM-IM
Quality inspection after goods receipt
Processing of certificate receipt
Create certificate in procurement
Change certificate in procurement
Display certificate in procurement
Worklist: Certificates - Procurement
Inspection lot creation in procurement
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point

LU03
LU04
MBRL
LT11
LT12
LT13
LI21

QC51
QC52
QC53
QC55
QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
2214

1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
11/19/2012

F
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation

QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1
QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3
KB21
2215

1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486

1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516

F
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection

Invoice verification
Invoice processing with reference
Enter incoming credit memo
Enter incoming invoice
Change invoice document
Display invoice document
Delete invoice document
Cancel invoice document
Messages for invoice documents
Messages for invoice documents
Archive invoice documents
Delete archived invoice documents
Display archived invoice documents
Manage invoice document archive
EDI invoice receipt
Revaluation
Evaluated receipt settlement
Evaluated receipt settlement
Evaluated receipt settlement
Invoice release
Process Blocked Invoices
EDI goods receipt processing
Invoice overview
Invoice Verification Result Overview
Pipeline processing
Pipeline withdrawal
Goods issue processing
Goods Withdrawal
Output Processing for Mat. Documents
Deliveries for Goods Issue

1517

Invoice verification
11/19/2012

KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12
QA05
QA06
QA07
Purchasing
Supervisor

RLO303/Overview of Processes in
Invoice Verification
Procurement

LO020/Basic
Procurement of Stock
Material

MR1G
MR1M
MR2M
MR3M
MR5M
MR8M
MR90
MR91
MRA1
MRA2
MRA3
MRA4
MRED
MRNB
MRRL
MRRS
MR02

MR1B
Inventory Mgmt
Inventory Mgmt
Inventory Mgmt

LO510/Pipeline
LO510/Pipeline
LO510/Pipeline

MB1A
MB90
VL06G
Purchasing
Supervisor

RLO303/Overview of
Invoice Verification
2216

1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565

E
F
Consignment/pipeline settlement
Settle consignment/pipeline liabs.
Invoice release
Process Blocked Invoices

Return deliveries
Quality notification
Creation of a quality notification
Create notifications - general
Change notifications - general
Display notifications - general
Create quality notification
Change quality notification
Display quality notification
Warehouse
Picking
Create TO from Delivery Note
Create Removal TO for 2-Step Picking
Cancelling transfer order
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Transfer order for storage unit
Print TO Manually
Create TOs by Multiple Processing
Forming groups for deliveries
Release for Multiple Processing
Evaluation of reference numbers
Single Entry of Actual Data
Determine 2-step relevance
Activities per Storage Type
Document overview
Document Overview: Landscape Format
Analysis of differences
Matl mvmt frequency
Pick List for Several Transfer Ord.
Archived transfer orders
Evaluation Reference No. for 2-S.Pck
Deleting Groups w/o Ext. Documents
Create Group for Delivery
Change Group for Delivery
Display Group for Delivery
Create Picking Wave
Change Picking Waves
Display Picking Waves
Outbound deliveries for confirmation
11/19/2012

K
Inventory Mgmt

L
LO510/Pipeline

MRKO
MR02

IQS1
IQS2
IQS3
QM01
QM02
QM03

LT03
LT0E
LT15
LT21
LT22
LT23
LT24
LT25
LT26
LT27
LT31
LT42
LT43
LT44
LT45
LT64
LT72
LX10
LX11
LX12
LX13
LX14
LX21
LX32
LX39
VASK
VGK1
VGK2
VGK3
VGW1
VGW2
VGW3
VL06C
2217

1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613

F
Sel. outbound deliveries for picking
Confirmation of Picking Request
Deliveries to Be Confirmed
Deliveries to be Picked
Create Groups: Picking Waves
Change Picking Waves
Picking Wave Monitor
Log Collective Billing Picking Waves
Sel. Scr. Bill. Doc. for Pick. Waves
Rough Workload Forecast: Display Log
Generate distribution orders
Stock removal processing
Create Transfer Order
Create TO for Inventory Difference
Create TO from Delivery Note
Create TO for Material Document
Create TO for mixed storage unit
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Stor. Type
Display Transfer Orders by Numbers
Display Transfer Order / Material
Display Transfer Order / Group
Transfer orders for storage bin
Print TO Manually
Print transfer order for stor.unit
Prepare TRs for Multiple Processing
Create TOs by Multiple Processing
Release for Multiple Processing
Confirmation
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Difference processing
Clear Inventory Differences in MM-IM

VL06P
VL08
VL15
VL16
VL35
VL36
VL37
VL38
VL39
VLLP
WF70
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT11
LT12
LT13
LI21

Shipping
Packaging processing
Deleting Groups w/o Ext. Documents
Change Group for Freight List
Display Group for Freight List
Allowed Shipping Material Types
Change Outbound Delivery
Deliveries to be Loaded
Output from Groups of Deliveries
Outputs from shipping units
Change shipment
Message transfer for supplies
11/19/2012

VASK
VGM2
VGM3
VHZU
VL02
VL17
VL72
VL74
VT02

2218

1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628

F
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists

Output for Shipments


Goods issue processing
Goods Withdrawal
Output Processing for Mat. Documents
Change Outbound Delivery
Deliveries for Goods Issue
Deliveries for Goods Issue
Post goods issue in background
Goods issue(backgr.)
Outbound shipments

1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643

Transportation planning and processing


Dlvs.to be Scheduled for Transport
Create shipment
Change shipment
Display transport
Worklist Transportation
Worklist Shipping: Logs
Select shipments: Materials planning
Collective run in background
Select shipments: Materials planning
Select shipments: Transpt Processing
Select shipments: Utilization
Select shipments: Free capacity
Select shipments: Check in
Display Change-Document Shipment

1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656

Shipment cost determination and settlement


Create shipment costs
Change shipment costs
Display shipment costs
Create shipment cost worklist
Change shipment cost worklist
Collective run in background
Collective run in background
List shipment costs: Calculation
List shipment costs: Settlement
Logs for worklist shipment
Archive shipments
Reload shipments

1657
1658

Message transfer for shipment documents


Export - Billing Documents
11/19/2012

VE72
VL14
VL20
VL70
VPAK
VT70
MB1A
MB90
VL02
VL06G
VL19
VL21
VL23

Transportation

LO611/The
Transportation Process

Transportation

LO611/The
Transportation Process

Transportation

LO611/The
Transportation Process

VL18
VT01
VT02
VT03
VT04
VT05
VT06
VT07
VT11
VT12
VT14
VT15
VT16
VT22

VI01
VI02
VI03
VI04
VI05
VI06
VI07
VI11
VI12
VI16
VIAR
VIRL

VE72
2219

1659
1660
1661
1662
1663

F
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

1664

Purchasing
Supervisor

Invoice verification

1665
1666

Invoice reversal
Cancel invoice document

1667
1668
1669
1670
1671

Manual clearing
Clear G/L Account
Clear Customer
Clear Vendor
Source administration

1672

Processing of RFQs issued to vendors


Create Request For Quotation
Change Request For Quotation
Display Request For Quotation
Maintain RFQ Supplement
RFQs by Requirement Tracking Number
RFQs by Material Group
RFQs by Vendor
RFQs by Material
RFQs by RFQ Number
RFQs by Collective Number
Purchasing Reporting: RFQs
Create Message: RFQ
Change Message: RFQ
Display Message: RFQ
Release of RFQs
Release RFQ
Vendor quotation processing
Create Quotation
Display Quotation
Price Comparison List
Transmission of RFQs/quotations
Message Processing for Purch. Docs.
Urge Submission of Quotations
Message Output: RFQs

1699

Outline purchase agreements


11/19/2012

Invoice Verification

LO020/Basic
Procurement of Stock
Material
LO515/Overview of
Invoicing

Invoice Verification

LO515/Overview of
Invoicing

RLO303/Overview of Processes in
Invoice Verification
Procurement

MR8M

F-03
F-32
F-44

RFQ/quotation

1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698

VL14
VL20
VL70
VPAK
VT70

Purchasing
Supervisor
Purchase
Ordering

RLO303/Overview of
Purchasing Clerk
RLO301/Request for
Quotations

Purchasing
Supervisor

RLO303/Outline
Agreements

ME41
ME42
ME43
ME44
ME4B
ME4C
ME4L
ME4M
ME4N
ME4S
ME80A
MN01
MN02
MN03
ME45
ME47
ME48
ME49
ME90
ME91A
ME9A

2220

1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746

Contract processing
Create Outline Agreement
Create Contract
Change Outline Agreement
Change Contract
Display Outline Agreement
Display contract
Maintain Outl. Agreement Supplement
Maintain Contract Supplement
Display Agreement Supplement (IR)
Outl. Agreements by Req. Tracking No
Outline Agreements by Material Group
Outline Agreements for Project
Outl. Agreements by Acct. Assignment
Outline Agreements by Vendor
Outline Agreements by Material
Outline Agreements by Agreement No.
Recalculate Contract Price
Service List for Contract
Purchasing Reporting: Outline Agmts.
Create Message: Outline Agreement
Change Message: Outline Agreement
Display Message: Outline Agreement
Scheduling agreement processing
Create Outline Agreement
Create Scheduling Agreement
Change Outline Agreement
Change Scheduling Agreement
Display Outline Agreement
Display Scheduling Agreement
Maintain Outl. Agreement Supplement
Maintain Sched. Agreement Supplement
Display Agreement Supplement (IR)
Create Transport Scheduling Agmt.
Outl. Agreements by Req. Tracking No
Outline Agreements by Material Group
Outline Agreements for Project
Outl. Agreements by Acct. Assignment
Outline Agreements by Vendor
Outline Agreements by Material
Outline Agreements by Agreement No.
Recalculate Sched. Agreement Price
Purchasing Reporting: Outline Agmts.
Set Agr. Cum. Qty./Reconcil. Date
Create Message: Outline Agreement
Change Message: Outline Agreement
11/19/2012

I
Purchase
Ordering

J
RLO301/Outline
Agreements

ME31
ME31K
ME32
ME32K
ME33
ME33K
ME34
ME34K
ME36
ME3B
ME3C
ME3J
ME3K
ME3L
ME3M
ME3N
ME3P
ME3S
ME80R
MN07
MN08
MN09
ME31
ME31L
ME32
ME32L
ME33
ME33L
ME34
ME34L
ME36
ME37
ME3B
ME3C
ME3J
ME3K
ME3L
ME3M
ME3N
ME3R
ME80R
ME88
MN07
MN08
2221

1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
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11/19/2012

F
Display Message: Outline Agreement
Release of outline agreements
Release Outline Agreement
Release Contract
Release Scheduling Agreement
Transmission of contracts
Send Contracts with Conditions
Message Processing for Purch. Docs.
Monitor Order Acknowledgment
Message Output: Contracts
Transmission of scheduling agreements
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Monitor Order Acknowledgment
Message Output: Sch. Agmt. Schedules
Message Output: Sched. Agreements

MN09
ME35
ME35K
ME35L
ME308
ME90
ME92K
ME9K
ME3A
ME90
ME92L
ME9E
ME9L

2222

AA

AB

AC

AD

1
Cust End Cas BPP
.
User e Id.

Create

Create

CI-ID
Create

3
4
5
6
7

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

11/19/2012

2223

AA

AB

AC

AD

34

35

36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59

60
61
62
63
64
65
66
67
68
69

11/19/2012

2224

AA

AB

AC

AD

70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88

89

90
91
92
93
94
95
96
97
98
99
100
101
102
103
104

105
106
107
11/19/2012

2225

AA

AB

AC

AD

108
109

110
111
112

113
114
115
116
117
118
119
120
121
122
123
124

125
126
127
128
129

130
131
132
133

134

135
136
137
138
139
11/19/2012

2226

AA

AB

AC

AD

140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
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159
160
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169
170
171
172
173
174
175
176
177
178
179
180
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182
183
184
185
11/19/2012

2227

AA

AB

AC

AD

186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202

203
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206
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215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
11/19/2012

2228

AA

AB

AC

AD

232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247

248
249
250
251
252
253
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257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
11/19/2012

2229

AA

AB

AC

AD

276
277
278
279
280
281

282
283

284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313

314
315
316
317
11/19/2012

2230

AA

AB

AC

AD

318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348

349
350
351
352
353
354
355
356
357
358
359
360
361
11/19/2012

2231

AA

AB

AC

AD

362
363
364
365

366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
11/19/2012

2232

AA

AB

AC

AD

408
409
410
411

412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
11/19/2012

2233

AA

AB

AC

AD

454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
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483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
11/19/2012

2234

AA

AB

AC

AD

502
503
504
505
506
507
508
509
510

511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537

538

539
540
541
11/19/2012

2235

AA

AB

AC

AD

542
543
544
545
546
547
548
549
550
551
552
553
554

555
556
557
558
559

560
561
562
563

564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
11/19/2012

2236

AA

AB

AC

AD

582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
11/19/2012

2237

AA

AB

AC

AD

628
629
630
631
632
633
634
635
636
637
638
639
640
641

642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
11/19/2012

2238

AA

AB

AC

AD

674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
11/19/2012

2239

AA

AB

AC

AD

722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
11/19/2012

2240

AA

AB

AC

AD

770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787

788
789

790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805

806
807
808
809
11/19/2012

2241

AA

AB

AC

AD

810
811
812

813

814
815
816
817
818

819
820

821
822
823
824
825
826
827
828
829
830
831
832

833
834
835
836
837
838
839
840
841
11/19/2012

2242

AA

AB

AC

AD

842

843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876

877
878
879
880
881
882
883
11/19/2012

2243

AA

AB

AC

AD

884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
11/19/2012

2244

AA

AB

AC

AD

930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952

953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
11/19/2012

2245

AA

AB

AC

AD

976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998

999
1000
1001
1002
1003
1004

1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
11/19/2012

2246

AA

AB

AC

AD

1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
11/19/2012

2247

AA

AB

AC

AD

1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097

1098
1099
1100
1101
1102
1103
1104

1105
1106
11/19/2012

2248

AA

AB

AC

AD

1107

1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119

1120
1121
1122
1123
1124

1125
1126
1127
1128

1129

1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
11/19/2012

2249

AA

AB

AC

AD

1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
11/19/2012

2250

AA

AB

AC

AD

1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
11/19/2012

2251

AA

AB

AC

AD

1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
11/19/2012

2252

AA

AB

AC

AD

1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
11/19/2012

2253

AA

AB

AC

AD

1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
11/19/2012

2254

AA

AB

AC

AD

1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
11/19/2012

2255

AA

AB

AC

AD

1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
11/19/2012

2256

AA

AB

AC

AD

1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486

1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516

1517
11/19/2012

2257

AA

AB

AC

AD

1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
11/19/2012

2258

AA

AB

AC

AD

1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
11/19/2012

2259

AA

AB

AC

AD

1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
11/19/2012

2260

AA

AB

AC

AD

1659
1660
1661
1662
1663

1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
11/19/2012

2261

AA

AB

AC

AD

1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
11/19/2012

2262

AA

AB

AC

AD

1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762

11/19/2012

2263

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1
2
3
4
5
6
7

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

11/19/2012

2264

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

34

35

36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59

60
61
62
63
64
65
66
67
68
69

11/19/2012

2265

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88

89

90
91
92
93
94
95
96
97
98
99
100
101
102
103
104

105
106
107
11/19/2012

2266

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

108
109

110
111
112

113
114
115
116
117
118
119
120
121
122
123
124

125
126
127
128
129

130
131
132
133

134

135
136
137
138
139
11/19/2012

2267

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168

169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
11/19/2012

2268

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202

203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
11/19/2012

2269

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247

248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
11/19/2012

2270

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

276
277
278
279
280
281

282
283

284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313

314
315
316
317
11/19/2012

2271

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348

349
350
351
352
353
354
355
356
357
358
359
360
361
11/19/2012

2272

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

362
363
364
365

366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
11/19/2012

2273

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

408
409
410
411

412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
11/19/2012

2274

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
11/19/2012

2275

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

502
503
504
505
506
507
508
509
510

511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537

538

539
540
541
11/19/2012

2276

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

542
543
544
545
546
547
548
549
550
551
552
553
554

555
556
557
558
559

560
561
562
563

564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
11/19/2012

2277

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
11/19/2012

2278

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

628
629
630
631
632
633
634
635
636
637
638
639
640
641

642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
11/19/2012

2279

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
11/19/2012

2280

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
11/19/2012

2281

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787

788
789

790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805

806
807
808
809
11/19/2012

2282

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

810
811
812

813

814
815
816
817
818

819
820

821
822
823
824
825
826
827
828
829
830
831
832

833
834
835
836
837
838
839
840
841
11/19/2012

2283

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

842

843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876

877
878
879
880
881
882
883
11/19/2012

2284

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
11/19/2012

2285

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952

953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
11/19/2012

2286

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998

999
1000
1001
1002
1003
1004

1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
11/19/2012

2287

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
11/19/2012

2288

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097

1098
1099
1100
1101
1102
1103
1104

1105
1106
11/19/2012

2289

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1107

1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119

1120
1121
1122
1123
1124

1125
1126
1127
1128

1129

1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
11/19/2012

2290

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
11/19/2012

2291

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
11/19/2012

2292

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
11/19/2012

2293

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
11/19/2012

2294

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
11/19/2012

2295

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
11/19/2012

2296

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
11/19/2012

2297

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486

1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516

1517
11/19/2012

2298

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
11/19/2012

2299

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
11/19/2012

2300

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
11/19/2012

2301

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1659
1660
1661
1662
1663

1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
11/19/2012

2302

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
11/19/2012

2303

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762

11/19/2012

2304

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1
2
3
4
5
6
7

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

11/19/2012

2305

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

34

35

36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59

60
61
62
63
64
65
66
67
68
69

11/19/2012

2306

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88

89

90
91
92
93
94
95
96
97
98
99
100
101
102
103
104

105
106
107
11/19/2012

2307

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

108
109

110
111
112

113
114
115
116
117
118
119
120
121
122
123
124

125
126
127
128
129

130
131
132
133

134

135
136
137
138
139
11/19/2012

2308

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168

169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
11/19/2012

2309

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202

203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
11/19/2012

2310

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247

248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
11/19/2012

2311

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

276
277
278
279
280
281

282
283

284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313

314
315
316
317
11/19/2012

2312

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348

349
350
351
352
353
354
355
356
357
358
359
360
361
11/19/2012

2313

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

362
363
364
365

366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
11/19/2012

2314

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

408
409
410
411

412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
11/19/2012

2315

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
11/19/2012

2316

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

502
503
504
505
506
507
508
509
510

511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537

538

539
540
541
11/19/2012

2317

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

542
543
544
545
546
547
548
549
550
551
552
553
554

555
556
557
558
559

560
561
562
563

564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
11/19/2012

2318

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
11/19/2012

2319

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

628
629
630
631
632
633
634
635
636
637
638
639
640
641

642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
11/19/2012

2320

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
11/19/2012

2321

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
11/19/2012

2322

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787

788
789

790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805

806
807
808
809
11/19/2012

2323

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

810
811
812

813

814
815
816
817
818

819
820

821
822
823
824
825
826
827
828
829
830
831
832

833
834
835
836
837
838
839
840
841
11/19/2012

2324

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

842

843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876

877
878
879
880
881
882
883
11/19/2012

2325

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
11/19/2012

2326

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952

953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
11/19/2012

2327

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998

999
1000
1001
1002
1003
1004

1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
11/19/2012

2328

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
11/19/2012

2329

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097

1098
1099
1100
1101
1102
1103
1104

1105
1106
11/19/2012

2330

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1107

1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119

1120
1121
1122
1123
1124

1125
1126
1127
1128

1129

1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
11/19/2012

2331

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
11/19/2012

2332

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
11/19/2012

2333

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
11/19/2012

2334

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
11/19/2012

2335

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
11/19/2012

2336

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
11/19/2012

2337

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
11/19/2012

2338

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486

1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516

1517
11/19/2012

2339

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
11/19/2012

2340

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
11/19/2012

2341

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
11/19/2012

2342

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1659
1660
1661
1662
1663

1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
11/19/2012

2343

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
11/19/2012

2344

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762

11/19/2012

2345

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1
2
3
4
5
6
7

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

11/19/2012

2346

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

34

35

36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59

60
61
62
63
64
65
66
67
68
69

11/19/2012

2347

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88

89

90
91
92
93
94
95
96
97
98
99
100
101
102
103
104

105
106
107
11/19/2012

2348

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

108
109

110
111
112

113
114
115
116
117
118
119
120
121
122
123
124

125
126
127
128
129

130
131
132
133

134

135
136
137
138
139
11/19/2012

2349

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168

169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
11/19/2012

2350

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202

203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
11/19/2012

2351

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247

248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
11/19/2012

2352

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

276
277
278
279
280
281

282
283

284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313

314
315
316
317
11/19/2012

2353

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348

349
350
351
352
353
354
355
356
357
358
359
360
361
11/19/2012

2354

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

362
363
364
365

366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
11/19/2012

2355

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

408
409
410
411

412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
11/19/2012

2356

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
11/19/2012

2357

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

502
503
504
505
506
507
508
509
510

511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537

538

539
540
541
11/19/2012

2358

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

542
543
544
545
546
547
548
549
550
551
552
553
554

555
556
557
558
559

560
561
562
563

564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
11/19/2012

2359

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
11/19/2012

2360

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

628
629
630
631
632
633
634
635
636
637
638
639
640
641

642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
11/19/2012

2361

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
11/19/2012

2362

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
11/19/2012

2363

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787

788
789

790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805

806
807
808
809
11/19/2012

2364

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

810
811
812

813

814
815
816
817
818

819
820

821
822
823
824
825
826
827
828
829
830
831
832

833
834
835
836
837
838
839
840
841
11/19/2012

2365

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

842

843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876

877
878
879
880
881
882
883
11/19/2012

2366

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
11/19/2012

2367

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952

953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
11/19/2012

2368

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998

999
1000
1001
1002
1003
1004

1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
11/19/2012

2369

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
11/19/2012

2370

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097

1098
1099
1100
1101
1102
1103
1104

1105
1106
11/19/2012

2371

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1107

1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119

1120
1121
1122
1123
1124

1125
1126
1127
1128

1129

1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
11/19/2012

2372

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
11/19/2012

2373

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
11/19/2012

2374

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
11/19/2012

2375

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
11/19/2012

2376

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
11/19/2012

2377

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
11/19/2012

2378

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
11/19/2012

2379

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486

1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516

1517
11/19/2012

2380

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
11/19/2012

2381

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
11/19/2012

2382

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
11/19/2012

2383

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1659
1660
1661
1662
1663

1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
11/19/2012

2384

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
11/19/2012

2385

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762

11/19/2012

2386

CG

CH

1
2
3
4
5
6
7

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

11/19/2012

2387

A
Rel. 4.5b

Business Process Master List

1
2

Level 1

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links to the
R/3 system

Role Based Training

TCode

Course

Project Team Training

Unit

Delete
Delete
Delete
Delete
Baseline
Master
Cycle
Cyclelist
List
4 Delete Cycle 1
3
2

Course

Unit

3
4 Business processes
5

Human Resources HR050/

Human Resources

Organizational management

RHR301
Personnel
Officer,
RHR302
Recruitment
Officer

Organizational units

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Planning of organizational plan


Integration: PLOG - PREL
Maintain Work Center
Maintain Organizational Unit
Maintain Position
Maintain Plan Data (Menu-Guided)
Maintain Plan Data (Action-Guided)
Display Matrix Organization
Display Org. Assignment
Change Org. Attributes
Change Cost Center Assignment
Change Matrix
Display Cost Center Assignment
Display Matrix
Change Reporting Structure
Display Reporting Structure
Change Reporting Hierarchiy
Change Object Indicators (O/S)
Display Reporting Hierarchy
Maintain Job
Create Organizational Plan
Maintain Organizational Unit
Maintain Organizational Plan
Display Organizational Plan
Maintain Position
Maintain Work Center
Create Structure
Reconcile Plan Versions
Change Structure
11/19/2012

RHR301Org.
Develop.,
RHR302
Organizational
Structures /
Actions &
Infotypes

Organizational
Management
Organizational
Management
Organizational
Management

HR505
HR505
HR505

OOHQ
PO01
PO10
PO13
PP01
PP03
PPMS
PPO2
PPO5
PPO1
PPME
PPO2
PPMS
PPO3
PPO4
PPO3
PPO5
PPO4
PO03
PPOC
PO10
PPOM
PPOS
PO13
PO01
PPSC
RE_RHCOPLPT
PPSM
2388

A
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83

F
G
Copy Plan Version
RE_RHCOPL00
Display Structure
PPSS
Maintain Plan Data
PP03
Individual Infotype Maintenance
PSO4
Change Object Status
RE_RHAKTI00
Copy Object Using Selection List
RE_RHCOPY10
Copy Object
RE_THCOPY00
Authorized Objects
RE_RHAUTH00
Delimit Objects
RE_RHGRENZ0
Check Database Consistency
RE_RHCHECK1
Set New End Date
RE_RHGRENZ1
Check Relationships
RE_RHCHECKV
Change Object Status
RE_RHAKTI00
Copy Plan Version W/O Comparison
RE_RHCOPL00
Reconcile Plan Versions (Partly)
RE_RHCOPLPT
Maintain Infotype
PS04
Delimit Infotypes
RE_RHGRENZ2
Copy Object
RE_RHCOPY00
Translate Language Dependant Records
RE_RHTRANS0
Copy Object Using Selection List
RE_RHCOPY10
Create Batch Input Sessions for Infotype 0001OOHQ
PD Database Statistics
RE_RHDBST00
Replace User with Person and Staff Assignments
RE_RHREPL20
Delimit Objects
RE_RHGRENZ0
Authorized Objects per User/Profile
RE_RHAUTH00
Set New End Date
RE_RHGRENZ1
PD Database Statistics
RE_RHDBST00
Delimit Infotypes
RE_RHGRENZ2
Check Database Consistency
RE_RHCHECK1
Replace User With Person
RE_RHREPL20
Display PD Database Records
RE_RHRHAZ00
Display and Create Missing Inverse Relationships
RE_RHCHECKV
Delete Data Records from Personnel PlanningRE_RHRHDL00
Database
Delete HR Database Records via List
RE_RHRHDC00
Delete Individual Personnel Planning RecordsRE_RHRHDC00
Delete PD Database Records
RE_RHRHDL00
Translate Language-Dependent Records
RE_RHTRANS0
General Detail Maintenance for Objects
PP01

Organizational monitoring
Graphical Structure Maintenance
Maintain Work Center
Maintain Job
Maintain Organizational Unit
Maintain Position
Maintain Job
Maintain Task
Maintain Organizational Unit
11/19/2012

Organizational
Management

HR505

PGOM
PO01
PO03
PO10
PO13
PO03
PO14
PO10
2389

A
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
11/19/2012

F
G
H
Task Catalog
PPCT
Display Matrix Organization
PPMS
Maintain Position
PO13
Maintain Task
PO14
Display Organizational Plan
PPOS
Maintain Work Center
PO01
Display Structure
PPSS
Reports Categorized by Objects
RE_RHEXIST0
Structure Evaluation
PPST
Reports of HR Master Data via PD StructuresRE_RHPNPSUB
Infotype Overview
PSO3
Reports of Infotype Fields
RE_RHINFAW0
Display Infotypes of an Object
RE_RHDESC10
Reports of Object Description
PSO3
Existing Objects
RE_RHEXIST0
Reports of Structure Graphics
PGOM
Infotype Reporting
RE_RHINFAW0
Reports of Structure Evaluation
PPST
Structure Navigation Instrument
RE_RHNAVIG0
Reports of Structure Navigation
RE_RHNAVIG0
Start PA Reporting via PD
RE_RHPNPSUB
Reports Categorized by Job Description
RE_RHXDESC0
Display PD Database Records
RE_RHRHAZ00
Job Description
RE_RHXDESC0
Reports Categorized by Job
RE_RHXEXI02
Reports Categorized by Job Index
RE_RHXSTEL0
Position Description
RE_RHXDESC1
Reports Categorized by Task Description
RE_RHXTASKC
Existing Organizational Units
RE_RHXEXI00
Reporting Options
RE_RHXEXI00
Existing Work Centers
RE_RHXEXI01
Reports Detailed by Org. Units
RE_RHXSTR00
Existing Jobs
RE_RHXEXI02
Reports Detailed by Positions
RE_HXSTR01
Existing Positions
RE_RHXEXI03
Existing Tasks
RE_RHXEXI04
Reports Detailed by Persons
RE_RHXSTR02
Reports Detailed by Work Center
RE_RHXSTR03
Authorities and Resources
RE_RHXHFMT0
Reports Detailed by Staff Functions
RE_RHXSTAB0
Work Centers with Restrictions
RE_RHXIAW00
Reports Categorized by Position Authorities/Resources
RE_RHXHFMT0
Single Work Centers with Restriction
RE_RHXIAW01
Reports Categorized by Description of Position
RE_RHXDESC1
Work Centers with Health Exams
RE_RHXIAW02
Single Work Centers with Health Exam
RE_RHXIAW03
Reports Categorized by Positions
RE_RHXEXI03
Position reports by reporting structure nod including
RE_RHXSTR04
person's names

2390

132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165

Jobs

166

Positions

167

Tasks

168

Cost centers

169

Work centers

170

Planned working time

11/19/2012

F
G
H
I
Character of Tasks
RE_RHXIAW04
Reports Categorized by Staff Assignments RE_RHXSBES0
Staffing Schedule
RE_RHXSBES0
Reports Categorized by Staff Functions of Position
RE_RHXSTAB1
Staff Functions for Org. Units
RE_RHXSTAB0
Reports Categorized by Task Without PersonsRE_RHXSTR07
Staff Functions for Positions
RE_RHXSTAB1
Reports Categorized by Task With Persons RE_RHXSTR08
Job Index
RE_RHXSTEL0
Reports Categorized by Task Per Org. Unit RE_RHXIAW04
Organizational Plan (Org.Units Only)
RE_RHXSTR00
Reports Categorized by Task
RE_RHXEXI04
Org. Structure with Positions
RE_RHXSTR01
Work Center Reports Categorized by Authorities/Resources
RE_RHXHFMT0
Org. Structure with Persons
RE_RHXSTR02
Reports Categorized by Work Centers
RE_RHXEXI01
Org. Structure with Work Centers
RE_RHXSTR03
Work Center Reports Categorized by Health Examinations
RE_RHXIAW02
Per Org. Units
Reporting Structure with Persons
RE_RHXSTR04
Reporting Structure Without Persons
RE_RHXSTR05
Work Center Reports Categorized by Health Examinations
RE_RHXIAW03
Individual Work Centers
Work Center Reports Categorized by Org. Units
RE_RHXSTR06
Work Centers per Org. Unit
RE_RHXSTR06
Work Center Reports Categorized by PlannedRE_RHSOLOO
Labor Costs
Activity Profile Without Persons
RE_RHXSTR07
Work Center Reports Categorized by Restrictions
RE_RHXIAW00
per Org. Unit
Activity Profile with Persons
RE_RHXSTR08
Work Center Reports Categorized by Restrictions
RE_RHXIAW01
for Each Center
Task Description
RE_RHXTASKC
Display and Maintain Infotypes
PS03
Task Description Position
RE_RHXTASKS
Display Infotypes of an Object
RE_RHDESC10
Display PD Database
RE_RHRHAZ00

Organizational
Management
Organizational
Management
Organizational
Management
Organizational
Management
Organizational
Management
Organizational
Management

HR505
HR505
HR505
HR505
HR505
HR505

2391

171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210

Recruitment
Receipt of application
Processing of receipt of application
Init.entry of applicant master data
Maintain applicant master data
Applicant actions
Applicant actions
Maintain Applicant Master Data
Confirmation of receipt of application
Display Applicant Activities
Maintain Applicant Activities
Recurring tasks: Print letters
Recurring tasks: Print letters
Recurring Tasks: Print Labels
Choose SAPscript or WinWord
Issuance of recruitment request
Issuance of recruitment request
Evaluate vacancies
Display Report Tree
Maintain T750X
Maintain Vacancies
Display T750X
Display Vacancies
Evaluate Vacancies
Recruitment request monitoring
Evaluate vacancies
Evaluate advertisements
Evaluate recruitment instrument
Screening
Applicant pool administration
Applicant pool administration
Display applicant master data
Maintain applicant master data
Applicant actions
Bulk Processing of Applications
Evaluate vacancies
Bulk Processing Applicants by Action
Applicant index
Bulk Processing of Applicant Statistics
List of applications
11/19/2012

RHR301
Personnel
Officer,
RHR302
Recruitment
Officer

I
RHR301
Recruitment,
RHR302 HR
Processes /
Workforce
Requirements &
Adv./ Applicant
Statistics /
Reporting

Recruitment
Recruitment
Recruitment

HR315/
HR315/
HR315/

Recruitment

HR315/

Recruitment
Recruitment

HR315/
HR315/

Recruitment

HR315/

Recruitment
Recruitment

HR315/
HR315/

PB10
PB30
PB40
PB40
PB30
PB50
PB60
PBA6
PBAD
PBAK
PBAT

PB80
PBAJ
PBAY
PBAY
PBAZ
PBAZ
PB80
PB80
PBA0
PBAA
PBAG

PB20
PB30
PB40
PBA2
PB80
PBA4
PBA1
PBAC
PBA2
2392

A
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
11/19/2012

F
G
Bulk Processing of Vacancy Assignment
PBA3
Applicant vacancy assignment list
PBA3
Receipt of application
PBA4
Maintain Vacancy Assignments
PBAB
List of planned actions
PBA9
Planned Activities For Personnel Officer
PBA9
Create Activities in Individual/Mass Processing
PBAL
Applicant statistics
PBAC
Variable Applicant List
PBAM
Recruitment info system
PBAJ
Ad hoc Query
PBAN
Bulk processing
PBAL
ABAP Query
PBAO
Variable Applicant List
PBAM
Maintain Applicant Activities
PB60
Ad Hoc Query
PBAN
Display Applicant Activities
PB50
ABAP Query
PBAO
Delete applicant data
PU90
Notification that application is on hold
Maintain Applicant Activities
PB60
Recurring tasks: Print letters
PBA6
Choose SAPscript or WinWord
PBAT
Notification of rejection of application
Maintain Applicant Activities
PB60
Recurring tasks: Print letters
PBA6
Vacancy assignment list
PBAF
Choose SAPscript or WinWord
PBAT
Personnel advertising
Personnel advertising
Evaluate advertisements
PBA0
Evaluate recruitment instrument
PBAA
Display Recruitment Instrument
PBAV
Display T750C
PBAV
Display Advertisements
PBAX
Maintain T750B
PBAW
Evaluate Advertisements
PBA0
Display T750B
PBAX
Evaluate Recruitment Instruments
PBAA
Personnel selection
Personnel screening
Applicant pool
PBAE
Vacancy assignment list
PBAF
Screening
PBAG
Decision
PBAH
All applicants via qualifications
PBAI
Internal Applicants Via Quals
PBAP
External Applicants Via Quals
PBAQ

Recruitment

HR315/

Recruitment

HR315/

Recruitment
Recruitment

HR315/
HR315/

Recruitment
Recruitment

HR315/
HR315/

2393

A
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275

276

E
F
Personnel selection
Maintain applicant master data
Maintain Applicant Activities
Decision
Processing of offer of work contract
Applicant actions
Resubmission of applicant
Maintain applicant master data
Applicant actions
Evaluate vacancies
Preparation for hiring
Applicant actions
Recurring tasks: Data transfer
Complete Activities After Data Transfer
Recurring tasks: Transfer data
Processing of rejection of contract
Applicant actions

Employee hiring
Personnel File
Maintain Master Data
Display Master Data
Display HR Master Data
Personnel Actions
Maintain HR Master Data
Display Personnel File
Personnel Actions
Fast Entry for Actions
Fast Entry
Fast Entry
Fast Entry for Actions
Display Report Tree
Call Ad-Hoc Query
Flexible Employee Data
Flexible employee data
Employee Directory
Employee list
Ad Hoc Query
Personnel Administration infosystem
ABAP reporting
11/19/2012

J
Recruitment

HR315/

Recruitment

HR315/

Recruitment

HR315/

Recruitment

HR315/

Recruitment

HR315/

PB40
PB30
PB40
PB80
PB40
PBA7
PBA8
PBA8
PB40
RHR301
Personnel
Officer,
RHR302
Recruitment
Officer

RHR301 Record
Administration,
RHR302 Adm. Of
applicants/Hiring
an applicant
Human Resources HR050
Human Resources HR050

Employee hiring

278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299

PB30
PB60
PBAH

Personnel administration

277

Human Resources HR050


PA10
PA30
PA20
PA20
PA40
PA30
PA10
PA40
PA42
PA70
PA70
PA42
PAT1
PAAH
PAR1
PAR1
PAR2
PAR2
PAAH
PAT1
SA38

Reporting in HR
Reporting in HR
Reporting in HR
Reporting in HR
Reporting in HR
Reporting in HR
Reporting in HR
Reporting in HR
Reporting in HR

HR580
HR580
HR580
HR580
HR580
HR580
HR580
HR580
HR580
2394

A
300
301
302
303
304
305
306
307
308
309
310
311
312

F
ABAP Query: Maintain queries

Salary adjustment
Salary adjustment
Personnel Actions
ABAP reporting
Employee transfer
Employee transfer
Personnel Actions
Employee leaving
Employee leaving
Personnel Actions
Employee information on salary adjustment
Employee information on salary adjustment

313
314
315
316
317

Personnel time management


Infrastructure setup for personnel time recording
Infrastructure setup for personnel time recording
Create Accounting Periods
Current settings Time Management

318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344

HR: Maintain Payroll Schemas


HR: Maintain Calculation Rules

J
Reporting in HR
Master Data
Master Data

HR580
HR305
HR305

Master Data

HR305

Master Data

HR305

Master Data

HR305

PA40
SA38

PA40

PA40

RHR301
Personnel
Officer

RHR301 Record
Administration

various classes
HR306/HR311/CA500
Time Management HR306
Time Management HR306

OG07
OG07
PE01
PE02

Personnel time planning


Work schedule creation
Change monthly work schedule
PT02
Create Work Schedule
PT01
Create monthly work schedule
PT01
Change Work Schedule
PT02
Display monthly work schedule
PT03
Display Work Schedule
PT03
Maintain SAP calendar: Main menu
SCAL
Personal Work Schedule
PT63
Factory Calendar with GUI
SCAL
Long-term work scheduling
Obtain overview of personal work schedule PT63
Operative planned working time determination
Enter substitution
PT63
Personal Work Schedule
PT63
Record of availability
Operative personnel time scheduling
Personnel time recording
Recording of personnel time events
Transfer HR Master Data to PDC SubsystemsPT42
Transfer Master Data to PDC Subsystems PT43
Request upload time events from subsystemsPT44
Request upload external wage from subsystems
PT44
Post person time events
PT45
11/19/2012

SQ01

Fundamentals of
Payroll
Time Evaluation
Time Management
Time Management

HR400
HR311
HR306
HR306

Time Management HR306


Time Management HR306

Time Management
Time Management
Time Evaluation
Time Evaluation

HR306
HR306
HR311
HR311

2395

A
345
346

Entry of personnel time specifications - actual


Overview of absence and attendance data

PT64

347
348
349

CATS: Display Data


CADO
Display Report (Structure-Related)
CAOR
Graphic overview of absences/attendances PT65

350

CATS: Maintain Times

CAT2

351

Display time data

PA51

352

CATS: Display Times

CAT3

353

Fast entry of time data

PA71

354

CATS: Document Display

CAT8

355

Maintain time data

PA61

356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383

Reorganize Interface Tables


CATR
List entry of additional data
PA62
Display time sheet documents and follow on documents
CAT8
Display Time Data
PA51
Display Time Data
PA53
Display time sheet data
CADO
Maintain Time Data
PA61
Display time sheet data per org unit
CAOR
List Entry of Additional Data
PA62
Display time sheet
CAT3
Maintain time sheet
CAT2
Maintain Time Data
PA63
Fast Entry of Time Data
PA71
Reorganize time sheet interface tables
CATR
Supply Personnel Data
PT42
Display time data
PA53
Supply Master Data
PT43
Maintain time data
PA63
Upload Request
PT44
Post Person Time Events
PT45
Post Working Time Events
PT46
Absence List
PT64
Graphical Attendance/Abs. Overview
PT65
Maintain Incentive Wages Data
PW01
Display Incentive Wages Data
PW02
Enter Incentive Wages Data
PW03
Generate Batch Input Session
PW41
Process Batch Input Session
PW42
11/19/2012

K
HR306/CA500/HR490+L
various classes
375
Time Management HR306
Cross Application
Time Sheet
CA500
Time Management
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Time Management
Time Management
Time Management
Time Management
Time Management
Time Management
Time Management
Time Management
Time Management
Time Management
Time Management
Time Management

HR306

Incentive Wages
Incentive Wages
Incentive Wages
Incentive Wages
Incentive Wages

HR490
HR490
HR490
HR490
HR490

CA500
CA500
CA500
CA500
CA500
CA500
CA500
HR306
HR306
HR306
HR306
HR306
HR306
HR306
HR306
HR306
HR306
HR306
HR306

2396

A
384
385
386
387
388
389
390
391

F
Reorganize Interface File
Time Leveling
Employment Percentage
Reassignment of Pay Scale Group
Recalculate Indiv. Incentive Wages
Recalculate Group Incentive Wages
Incentive Wages: Current Settings

G
PW43
PW61
PW62
PW63
PW70
PW71
PW80

Copying of personnel time specifications - plan as actual

392

Approve time sheets using time sheet data selection


CAPP

393

CATS: Object-Related Approval

394

Approve time sheets using peron data selection


CAPS

395

Approve Times: Master Data

396

Approve time sheets using org structure selection


CAT4

397
398
399
400
401
402
403
404
405

CATS: Approve Data


Absence entitlement accrual
Recording of absence entitlement accrual
Absence entitlement accrual
Counting of personnel time specifications
Counting of personnel time specifications
Application of deduction rules
Additional personnel time specifications
Transfer of activity allocation specifications

CAPP

CAPS

CAT4

J
Incentive Wages
Incentive Wages
Incentive Wages
Incentive Wages
Incentive Wages
Incentive Wages
Incentive Wages
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Time Management

K
HR490
HR490
HR490
HR490
HR490
HR490
HR490
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
HR306

Time Management HR306

406

Transfer additional data activity for accountingPT68


allocation to accounting

407

Data Transfer CATS -> PS

CAT5

408

Transfer External -> Time Management

CAT6

409

Data transfer to controlling

CAT7

410

CATS: Transfer Data to CO

CAT7

411

Data transfer to HR

CAT6

412

Data Transfer CATS -> PM/SM

CAT9

413

Data transfer to MM - SRV

CATM

414

Data transfer to PM/SM

CAT9

11/19/2012

Time Evaluation
Time Evaluation
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet

HR311
HR311
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
2397

415

Selection From Time Recording

416

Post transfer activities for PM/SM data transfer


IW46

417

Processing PDC error records

CN30

418

Follow-Up Editing of PDC Error Recs

IW46

419

Data transfer to PS

CAT5

420

Activity Allocation

PT68

421

Post transfer activities for PS data transfer

CN30

422

Generate Batch Input Session

PW41

423

Integration with logistics: Read interface file and


PW41
generate session

424

Process Batch Input Session

425

Integration with logistics: Reorganize interfacePW43


file

426

Post through batch input session

PW42

427

Reorganize Interface File

PW43

428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448

CATM

PW42

Derivation of personnel cost assignment specifications


Day evaluation
Retrieval of required personnel time data
Daily evaluation of personnel time specifications
Process time evaluation
PT60
Time Evaluation
PT60
Specify re-calc level for pair formation/time analysis
OG07
Display Cluster B2
PT66
Specify re-calc level for time sheet
OG07
Change Payroll Status
PU03
Display time evaluation results
PT66
Maintain personnel calculation schemas
PE01
Maintain personnel calculation rules
PE02
Change payroll status
PU03
Personnel time transfer
Recording of personnel time
Personnel time transfer
Absence entitlement compensation
Absence entitlement compensation
Quota overview
PT50
Quota Overview
PT50
11/19/2012

J
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Cross Application
Time Sheet
Time Evaluation
Time Evaluation
Time Evaluation

K
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
Cross Application Time
Sheet
HR311
HR311
HR311

Time Management
Time Management
Time Management
Time Management
Time Management

HR306
HR306
HR306
HR306
HR306

2398

A
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473

474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
11/19/2012

D
E
F
G
H
Remuneration specifications
Remuneration specifications
Create batch input session for canteen data (external
PTE1 wage types)
Generate Batch Input Session
PTE1
Process session HR_EWT in Batch
PTE2
Process Batch Input Session
PTE2
Reorganize table TEXLGA (external wage types,
PTE3
canteen data)
Reorganize Interface File
PTE3
Personnel time account administration
Update of personnel time accounts
Processing of personnel time evaluation messages
Processing of personnel time evaluation messages
Process time management pool
PT40
PDC Error Transaction
PT40
Tool selection (various time management utlities)
PT71
Tool Selection for Time Management
PT71
Time statement creation
Time statement creation
ABAP Query
SQ01
Time Statement
PT61
Display report tree
PT70
Attendance List
PT62
Time statement
PT61
Time Management Info System
PT70
ABAP Query: Maintain queries
SQ01
RHR301
Personnel
Officer
Benefits administration
Determining a benefits offer for employee
Determination of benefits offer for employee
Enrollment
HRBEN0001
Benefit Participation Processing
HRBEN0001
Free enrolment
HRBEN0002
Benefit Participation Processing For Open Offer
HRBEN0002
Form
HRBEN0005
Benefit Participation Processing For Automatic
HRBEN0012
Plans
General EE data
HRBEN0007
Benefit Participation Processing For Default Plans
HRBEN0013
Enrollment automatic plans
HRBEN0012
Employee Benefit Participation Processing Enrollment
HRBEN0005
Enrolment - Default plans
HRBEN0013
Employee Benefit Maintenance
HRBEN0007
Enrollment in benefits plans
Selection of benefits
Enrollment
HRBEN0001
Free enrolment
HRBEN0002
Form
HRBEN0005
Correction of benefits selection

RHR301 Record
Administration

J
Time Evaluation
Time Evaluation

HR311
HR311

Time Evaluation
Time Evaluation
Time Evaluation
Time Evaluation

HR311
HR311
HR311
HR311

various classes
Time Evaluation
Time Evaluation
Time Management
Time Management
Time Management
Time Management
Time Management
Time Management

HR3211/HR306
HR311
HR311
HR306
HR306
HR306
HR306
HR306
HR306

Benefits
Benefits
Benefits

HR325/
HR325/
HR325/

Benefits
Benefits

HR325/
HR325/

Benefits

HR325/
2399

A
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542

F
Enrollment
Free enrolment

Consistency check
Consistency check
Enrollment
Benefit Plan Status Eligibility
Free enrolment
Benefit Plan Status Insurability
Eligibility monitor
EOI monitor
Enrollment automatic plans
Notification of need to correct benefits selection
Enrollment
Free enrolment
Enrollment automatic plans
Adaption of benefits plans
Termination of benefits plans
Eligibility monitor
Benefit Participation Processing
EOI monitor
COBRA US
Termination of participation
Benefits: COBRA administration

G
HRBEN0001
HRBEN0002

Benefits
Benefits

HR325/
HR325/

Benefits

HR325/

Benefits
Benefits

HR325/
HR325/

Benefits

HR325/

Benefits

HR325/

Benefits

HR325/

HRBEN0001
HRBEN0003
HRBEN0002
HRBEN0004
HRBEN0003
HRBEN0004
HRBEN0012
HRBEN0001
HRBEN0002
HRBEN0012

HRBEN0003
HRBEN0014
HRBEN0004
HRBENUS01
HRBEN0014
HRBENUS01

Change of benefits plans


Enrollment
HRBEN0001
Enroll Employee in Selected Plans During Permitted
HRBEN0001
Period After Hiring of Life Event
Free enrolment
HRBEN0002
Enroll Employee in Pre-defined Automatic Plans
HRBEN0012
Enrollment automatic plans
HRBEN0012
Renroll Employee in Pre-defined Default PlansHRBEN0013
Enrolment - Default plans
HRBEN0013
Enrollment in benefits plans
Enrollment
HRBEN0001
Free enrolment
HRBEN0002
Enrollment automatic plans
HRBEN0012
Confirmation of adjustment of benefits participation
Employee Benefits overview
HRBEN0006
Benefit Participation Processing
HRBEN0006
Display Report Tree: Benefits Report Selection
HRBEN0008
Report selection
HRBEN0008
Benefit Reporting of Benefit Plan Overview HRBEN0009
Benefit plan overview
HRBEN0009
Employee Benefits overview
HRBEN0011
Employee Benefit Costs
HRBEN0011
Employee Benefit Participation Processing Confirmation
HRBEN0015
Form
HRBEN0015
11/19/2012

2400

543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566

567

Payroll

568

F
G
H
Benefit Reporting on Cost Summary
HRBEN0046
Cost summary
HRBEN0046
Benefit Reporting on Participation
HRBEN0072
Participation
HRBEN0072
Benefit Reporting on Health Premiums
HRBEN0073
Health Premiums
HRBEN0073
Insurance Premiums
HRBEN0074
Benefit Reporting on Insurance Premiums
HRBEN0074
Benefit Reporting on Saving Premiums
HRBEN0075
Savings Plan Premiums
HRBEN0075
Benefit Reporting on Spending Account Premiums
HRBEN0078
Spending account premiums
HRBEN0078
Change of elibility status
HRBEN0079
Change of Eligibility Status
HRBEN0079
List Employee Demographics According to Selected
HRBEN0081
Criteria
Employee demographics
HRBEN0081
Benefit Reporting on Change in General Benefits
HRBEN0083
Change in general benefits
HRBEN0083
Benefit Reporting on Micellaneous Plan Premiums
HRBEN0085
Miscellaneous Premiums
HRBEN0085
ABAP Query: Maintain queries
SQ01
Benefit Reporting through ABAP Query
SQ01
Spending accounts processing US
Spending accounts processing US
RHR301
Personnel
Officer
Payroll

569
570
571
572
573
574
575

Payroll run

576

Check of payroll results

577

Corrections

Simulation a payroll run


Releasing payroll
Starting payroll
Checking the payroll results
Correcting payroll data (Master data)
Exit payroll

578

Benefits
Benefits
RHR301 Payroll
Acctg.

Payroll
Fundamentals
Payroll
Fundamentals
Payroll
Fundamentals

HR325/
HR325/

HR400/
HR400/
HR400/

PC00
PC00
PC00
PC00
PC00
PC00

Subsequent activities

579
580
581
582

Payment

Payroll
Fundamentals
Payroll
Fundamentals
Payroll
Fundamentals
Payroll
Fundamentals

HR400/
HR400/
HR400/
HR400/

Data medium administration


FDTA
Preliminary program-data medium exchange for
PC00
several payroll runs
International payment medium check (w/checkPC00
mgnt)
11/19/2012

2401

583
584
585
586

F
G
Prenotification
PC00
Rreliminary DME program for serveral payment
PC00
runs
Create DME
PC00
DME management
PC00

587
588

Remuneration statement
Remuneration statements

589
590
591
592
593

Posting

594
595
596
597
598

Evaluations

Payroll
Fundamentals

HR400/

Payroll
Fundamentals

HR400/

Payroll
Fundamentals

HR400/

PC00

Execute posting run for posting to accountingPC1X


Display posting runs
PCP0
Search for unposted payroll results
PC1X
Wage types accounting assignments
PC1X

Payroll accounts
Payroll journal
Wage type statement
Wage type distribution

599

PC1X
PC1X
PC1X
PC1X
Payroll
Fundamentals
Payroll
Fundamentals

Maintain payroll environment

600
601
602
603
604
605
606
607
608
609
610
611
612

Maintain payroll environment


Wage type utilization
PC1X
Maintain personnel control record
PA03
Check batch schedules setup within the payroll
SM37
process
Scheduling batch processes for payroll
SM37
Exit Scheduling Batch Processes for Payroll SM37
Change payroll status
PU03
Maintain personnel calculation rules
PE02
Maintain functions and operations
PE04
Maintain personnel calculation schemas
PE01
Access payroll calendar
PC00
Delete current payroll result
PU01
Payroll results for cluster rx
PC1X

613

Payroll
Fundamentals
Payroll
Fundamentals

Payroll interface to external systems

614
615

Payroll interface to external systems


Interface tool box

616
617
618
619
620
621

Payroll US
Payroll
Payroll run

11/19/2012

HR400/

HR400/
HR400/

PU12
RHR301
Personnel
Officer

Simulating a payroll run


Releasing payroll
Starting payroll

HR400/

RHR301 Payroll
Accounting

U.S. Payroll
U.S. Payroll
U.S. Payroll

HR410/
HR410/
HR410/

PC00
PC00
PC00
2402

A
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
11/19/2012

F
G
H
Checking the payroll results
PC00
Correcting payroll data
PC00
Exit payroll
PC00
Payroll calendar
PC4U
Check of payroll results
Corrections
Subsequent activities
Payment
Payment medium USA-transfer/bank direct debits
PC00in ACH Format
Data medium administration
FDTA
Preliminary program-data medium exchange for
PC00
several payment runs
International payment medium-check (w/checkPC00
mgnt)
Prenotifications
PC00
Preliminary DME program (USA only) for seperate
PC1Upayment run
Changing garnishment status from active to inactive
PC1U
Delimiting garnishments
PC1U
Changing garnishment status from pending toPC1U
active
Remuneration statement
Generating renumeration statements
PC00
Posting
Execute posting run for posting to accountingPC1U
Search for unposted payroll results
PC1U
Maintain posting runs
PC0
Asignment of wage types to g/l accounts
PC00
Reporting
Payroll accounts
PC1U
Payroll jounal
PC1U
Wage type statement
PC1U
Wage type distribution
PC1U
Tax type statement US
PC1U
Create directory for payroll results (RUCLUSTER)
PC4U
Tax Reporting
Tax reporter preparation
PU20
Tax reporter generation
PU21
3rd Party Remittance
Payroll driver (US)-Analysis for accounting process
PC1U (prepare remittance data)
Transfer withholdings for 3rd parties
PC4U
Reconcillation of transfers
PC4U
Acknowledgment report for 3rd party remittance
PC4U
Maintain wage types according to assignmentPC4U
to HR creditors
Update remittance tables from TEMSE objectPC4U
(written by evaluation)
Undo transfer steps
PC4U
Execute posting run for posting to accounting PC4U
(remittance)
Search for updated payroll results
PC4U
Maintain posting runs
PCP0
Garnishment
Garnishment statistics
PU4U
Print garnishment notice letter
PC4U

U.S. Payroll
U.S. Payroll
U.S. Payroll
U.S. Payroll

HR410/
HR410/
HR410/
HR410/

U.S. Payroll

HR410/

U.S. Payroll

HR410/

U.S. Payroll

HR410/

U.S. Payroll

HR410/

U.S. Payroll

HR410/

U.S. Payroll

HR410/

2403

A
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717

F
Print garnishment answer letter

G
PC4U

Off-Cycle
Off-Cycle
Manually replace check
PC10
Automatically replace check
PC10
Adjustment run
PU13
Reverse payroll results
PC10
Manually number an off cycle check
PC10
On demand check (additional authorized payments)
PU15
Create manual check
PC10
Adjustment run (authorized)
PU13
On demand check (regular authorized results)PU14
On demand check for additional payments PU15
On demand check for regular payments
PU14
Display payroll history
P'C00
Maintain payroll environment
Maintain payroll environment
Compare BSI mapping table with BSI tax authority
PC4Utable
Taxability models/tax types by tax authorities PC4U
Display tax authorities
PC4U
Tax authorities not included in a residence or PC4U
wark tax area
Client transport program for BTX* tables
PC4U
Delete/insert tax table entries
PC4U
Use of wage types in payroll accounting
PC01
Maintain personnel control record
PA03
Check batch schedules setup within the payroll
SM37
process
Scheduling batch processes for payroll
SM37
Exit scheduling batch process for payroll
SM37
Change payroll status
PU03
Maintain personnel calculation rules
PE02
Maintain functions and operations
PE04
Maintain personnel calculation schemas
PE01
Access payroll calendar
PC00
Delete current payroll results
PU01
Display Cluster RU (US payroll results)
PC1U
Payroll interface to external system
Payroll interface to external systems
Interface tool box
PU12
Compensation management
Preparation of planning for compensation adjustment
Obtaining information for compensation adjustment planning
Determination of specifications for comp. adjustment
Compensation Management with Job Maintenance
HRCMP0051
Compensation Management: Budgeting
HRCMP0010
Compensation Management with Position Maintenance
HRCMP0052
Budget Structure Maintenance: Create
HRCMP0011
Budgeting for Compensation Management HRCMP0010
Budget Structure Maintenance: Change
HRCMP0013
11/19/2012

U.S. Payroll
U.S. Payroll

HR410/
HR410/

U.S. Payroll
U.S. Payroll

HR410/
HR410/

U.S. Payroll
U.S. Payroll

HR410/
HR410/

U.S. Payroll
U.S. Payroll
U.S. Payroll
U.S. Payroll

HR410/
HR410/
HR410/
HR410/

2404

A
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765

F
G
Create Budget for Compensation Management
HRCMP0011
Maintain Job (Compensation Mgmt)
HRCMP0051
Change Budget Compensation Management HRCMP0013
Maintain Position (Comp. Mgmt)
HRCMP0052

Budget administration
Determine budgets for compensation plans
Compensation adjustment planning
Creation of compensation adjustment plan
Maintain Administration of Compensation Management
HRBEN0001
Compensation Adj. Reasons (Tree)
HRCMP0001
Planning Basis Compensation Management HRBEN0002
Comp. Adjustment over Org. Structure
HRCMP0002
Set Plan Version
PSCP
Set plan version
PSCP
Correction of compensation adjustment plan
Compensation Adj. Reasons (Tree)
HRCMP0001
Comp. Adjustment over Org. Structure
HRCMP0002
Check for compensation adjustment plan
Compensation adjustment approval
Approval of compensation adjustment plan
Notification of need to correct comp. adjustment plan
Approval of subplan for compensation adjustment
Consolidation of compensation adjustment plans
Consolidation of compensation adjustment plan
Subplan requirement for compensation adjustment
Performance of compensation adjustment
Performance of compensation adjustment
Maintain Compensation Management via PayHRCMP0041
Scale Increase
Pay scale Increase
HRCMP0041
Maintain Compensation Management via PayHRCMP0042
Scale Reclassification
Pay Scale Reclassification
HRCMP0042
Notification of compensation adjustment to employee
Compensation check
Compensation check
Compensation Administration Display
HRCMP0003
Compensationi Adj.: Employee Selec.
HRCMP0003
Display Budget for Compensation Management
HRCMP0012
Budget Structure Maintenance: Displ.
HRCMP0012
Maintenance of Planned Labor Costs
RE_RHSOLO
Planned labor costs
RE_RHSOLO
Personnel cost planning
Cost planning design
Define cost planning method
Create projected pay
PP28
Cost planning on the basis of payroll results PP2P
Cost planning on the basis of basic pay
PP2B
Administration of cost planning
Cost allocation procedure
11/19/2012

U.S. Payroll

HR410/

U.S. Payroll
U.S. Payroll

HR410/
HR410/

U.S. Payroll

HR410/

U.S. Payroll

HR410/

U.S. Payroll

HR410/

U.S. Payroll
U.S. Payroll

HR410/
HR410/

U.S. Payroll
U.S. Payroll

HR410/
HR410/

U.S. Payroll
U.S. Payroll
U.S. Payroll

HR410/
HR410/
HR410/

U.S. Payroll
U.S. Payroll

HR410/
HR410/
2405

766
767
768
769
770
771
772
773
774
775

776

F
Administration of plan scenario
Release plan scenario
Set plan version
Delete payroll results (PCL5 database only)
Change scenario group's password
Maintain wage elements
Assign authorization profiles
Define authorization profiles
Change scenario group
Current settings cost planning

G
PP26
PP27
PSC0
PP2D
PP23
OOLB
OOSB
OOSP
PP29
OO74

RHR301
Personnel
Officer

Training & event management

777

Training & event management

778

Basic settings

779
780
781
782
783
784
785
786
787
788
789
790
791
792

Business event preparation


Create processing sequence
Set up building address
Define cost elements
Create location
Create company
Create organizational unit
Create resource type
Create room
Create external instructor
Create other resources
Define business event hierarchy
Define business event hierarchy
Define business event hierarchy

793
794
795
796
797

Business event catalog


Create business event dates
Create business event dates
Create business event dates
Create business event dates

798
799
800
801
802
803
804
805
806

Day-to-day activities
Attendance menu
Book an attendance
Book an attendance
Book an attendance
Rebook an attendance
Prebook an attendance
Replace an attendance
Cancel an attendance
11/19/2012

RHR301 Record
Adm.

Training and
Events Mgmt
Training and
Events Mgmt
Training and
Events Mgmt
Training and
Events Mgmt

HR515/
HR515/
HR515/
HR515/

OOTM
PSVC
OOKB
OOLC
OOCP
PO10
OORT
OORA
OOER
OORE
OOEG
OOET
OOC3
Training and
Events Mgmt

HR515/

Training and
Events Mgmt

HR515/

PV10
PV11
PSV2
PSVP

PSV1
PV00
PV07
PV08
PV01
PV02
PV03
PV04
2406

807
808
809
810
811
812
813
814
815
816
817

F
Manual correspondence
Evaluate the correspondence history

Recurring activities
Business event menu
Firmly book or cancel business events
Cost transfer posting
Follow up business event
Internal cost allocation for business events
Billing business events
Conduct appraisal of attendee
Conduct appraisal of instructor

818

Personnel
Development
Personnel
Development
Personnel
Development

820
821
822
823
824
825

Individual personnel development planning


Career Planning
Career Planning
Change Profile
Change Profile
Succession Planning

826
827
828
829
830
831
832
833
834
835
836
837
838
839

Monitoring of personnel development plan


User (Structural Authorization)
OOSB
Define Authorization Profiles
OOSP
Authorization Profiles
OOSP
Assign Authorization Profiles
OOSB
Evaluate Careers
PPLB
Display Graphic Representation of Career Path
PPLB
Display Profile
PPPD
Position
PPPD
Find Object With Specified Qualifications
PPQ1
Find Object With Specified Requirements
PPQ2
Display Qualifications
PPQD
Reporting Tree - Personnel Development
PPRP
Sucession Planning
PPSP

Career planning
Maintain Career Model
Change Qualifications Catalog
Edit Careers
Profile Matchup
Edit Qualifications Catalog
Profiles
11/19/2012

HR515/

HR510/
HR510/
HR510/

PPCP
PPCP
PPPM
PPPM
PPSP
Personnel
Development

Personnel
Development
Personnel
Development

Career planning

841
842
843
844
845
846
847

PSV2
PV12
PV1C
PV15
PV18
PV17
PV33
PV34

Competency management

840

Training and
Events Mgmt

Personnel development

819

PP40
PVK0

HR510/

HR510/
HR510/

OOQ4
OOQA
OOQ4
PEPM
OOQA
PEPP
2407

848
849
850
851
852
853
854

F
Requirements
Career Planning
List Characteristics of Selected Profiles
PD: Display Organizational Structure
Planning for Organizational Unit

Monitoring of career plan


Career Planning

855

G
PEPM
PPCP
PEPP
PPEM
PPEM

Screening of succession candidates


Succession Planning

858
859
860
861

Selection of succession candidates


Career Planning
Succession Planning
Career Planning

862
863

Monitoring of succession plan


Succession Planning

864
865

Personnel
Development
Personnel
Development

Entry of planned trip


Entry of planned trip
Maintain (Old) Trip Data
Travel Manager
Correction of planned trip
Maintain (Old) Trip Data
Travel Manager

874

Approval of planned trip

875
876

Approval of planned trip


Approval of Trips

877

Notification of rejection of planned trip

878

Notification of approval of planned trip

879

Notification of need to correct planned trip

880

Entry of trip
11/19/2012

HR510/

HR510/
HR510/

PPSP
Personnel
Development

HR510/

Personnel
Development

HR510/

Personnel
Development

HR510/

PPCP
PPSP
PPCP

PPSP

Travel
Management
Travel
Management

Business trip management

867
868
869
870
871
872
873

PPCP

Individual personnel development planning


Appraisals

866

Personnel
Development

Succession planning

856
857

AC270
AC270

PR01
PR05
PR01
PR05
Travel
Management
Travel
Management

AC270
AC270

PRAP
Travel
Management
Travel
Management
Travel
Management
Travel
Management

AC270
AC270
AC270
AC270
2408

881
882
883
884
885
886
887
888
889

Entry of trip facts


Maintain (Old) Trip Data
Travel Calendar
Edit Weekly Reports
Single Record Entry
Travel Manager
Weekly Expense Entry
Credit Card Clearing
Import Of Credit Card Data

890
891
892

Supplement trip facts


Maintain (Old) Trip Data
Travel Manager

893
894
895

Correction of trip facts


Maintain (Old) Trip Data
Travel Manager

896

Trip advance payment/transmission


Trip Advances
Check Printing USA
Create DME
Call Country Version DME Pre.Program
Trip Costs Accounting Program
Posting to Financial Accounting

904

Check trip facts


Approval of Trips
Details of a Trip
Overview of Trips
Overview of Trips

910
911

Approval of trip facts


Approval of Trips

912

Notification of rejection of trip expenses reimbursement

913

Notification of approval of trip facts

914
915

Notification of need to correct trip facts


Trip costs accounting

916

Performance of trip accounting


11/19/2012

J
Travel
Management

K
AC270

Travel
Management

AC270

Travel
Management

AC270

PR01
PR05

PR01
PR05
Travel
Management
Travel
Management

AC270
AC270

PR03
PRCU
PRD1
PRDX
PREC
PRFI
Travel
Management
Travel
Management

Approval of trip expense reimbursement

905
906
907
908
909

PR01
PR02
PR04
PR01
PR05
PR04
PRCC
PRCC

Advance payment

897
898
899
900
901
902
903

AC270
AC270

PRAP
PRTE
PRTS
PRTS
Travel
Management

AC270

PRAP
Travel
Management
Travel
Management
Travel
Management
Travel
Management

AC270
AC270
AC270

AC270
2409

A
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935

F
G
Current Settings
PRCT
Generation of Scaled Meales Rates AccordingPRHH
To Times
Trip Costs Accounting Program
PREC
Delimination Of Per-Diem/Maximum Rates ForPRHD
Meals
Maximum Value Delimitation for Meals
PRHD
Delimination Of Per-Diem/Maximum Rates ForPRPD
Meals
Scale Maximum Amounts for Meals
PRHH
Scale Per Diems for Meals
PRHP
Generation Of Scaled Meals Rates
PRVH
Update Matchcode T
PRMT
Generation Of Scaled Meals Rates AccordingPRHP
To Times
Generation Of Scaled Meals Rates
PRVP
Delimitation of Per Diems for Meals
PRPD
Current Settings: Travel Management
PRCT
Reset Trips to 'To be Accounted'
PRRL
Update Of Trip Costs Matchcodes
PRMT
Scale Maximum Amounts for Meals
PRVH
VAT Recovery
PRVT
Reset 'Accounted' Trips To 'ToBe Accounted' PRRL
(Recalculation)

936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952

Transmission of trip accounting results


TemSe/REGUT Data Administration
FDTA
Automatic Vendor Maintenance
PRAA
Check Printing USA
PRCU
Create DME
PRD1
Initial Account Assignment Program: Trip Costs
PRFI
Accounting (FI Interface)
Call Country Version DME Pre.Program
PRDX
Posting to Financial Accounting
PRFI
Transfer Trip Costs To Separate Payroll Accounting
PRPY System
Transfer to Payroll Accounting
PRPY
Create/Change/Block Vendor Master RecordsPRAA
From HR Master Record
Archiving Accounting Data From HR Application
PU22
Components
Imported Accounting Runs CCC
PRTA
Overview of Imported Credit Card AccountingPRTA
Runs
Docu.Buffer for Credit Card Clearing
PRTC
HR Archiving
PU22
Overview Of Existing Credit Card Documents PRTC
(Document Buffer)

953
954
955
956
957
958
959
960
961
962

Creation/transmission of trip costs statement


Employees with Exceeded Trip Days
PRDH
Standard Form
PRF0
Summarized Form 1
PRF1
Summarized Form 2
PRF2
Incom-related Expenses Statement
PRFW
Income-rel.Expenses Statement
PRFW
Expense Reporting by Period
PRST
Period Statistics
PRST
Determination Of Employees With Exceeded Trip
PRDH
Days
11/19/2012

Travel
Management

AC270

Travel
Management

AC270

2410

963
964
965

F
VAT Recovery
VAT Summary Report

G
PRVT
PRVT

Cancelation of trip advance


Create DME
Call Country Version DME Pre.Program
Posting to Financial Accounting

970
971
972
973

Cancelation of trip expenses reimbursement


Create DME
Call Country Version DME Pre.Program
Posting to Financial Accounting

974
975
976
977

Creation/transmission of trip costs cancelation statement


Standard Form
Summarized Form 1
Summarized Form 2

11/19/2012

Travel
Management
Travel
Management

Cancelation

966
967
968
969

AC270
AC270

PRD1
PRDX
PRFI
Travel
Management

AC270

Travel
Management

AC270

PRD1
PRDX
PRFI

PRF0
PRF1
PRF2

2411

AA

AB

AC

AD

AE

1
Cust End Cas BPP
. Create
User e Id.Create

CI-ID
Create

3
4
5

6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
11/19/2012

2412

AA

AB

AC

AD

AE

37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
11/19/2012

2413

AA

AB

AC

AD

AE

84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
11/19/2012

2414

AA

AB

AC

AD

AE

132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170

11/19/2012

2415

AA

AB

AC

AD

AE

171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
11/19/2012

2416

AA

AB

AC

AD

AE

211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
11/19/2012

2417

AA

AB

AC

AD

AE

259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275

276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
11/19/2012

2418

AA

AB

AC

AD

AE

300
301
302
303
304
305
306
307
308
309
310
311
312

313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
11/19/2012

2419

AA

AB

AC

AD

AE

345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
11/19/2012

2420

AA

AB

AC

AD

AE

384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
11/19/2012

2421

AA

AB

AC

AD

AE

415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
11/19/2012

2422

AA

AB

AC

AD

AE

449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473

474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
11/19/2012

2423

AA

AB

AC

AD

AE

495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
11/19/2012

2424

AA

AB

AC

AD

AE

543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566

567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
11/19/2012

2425

AA

AB

AC

AD

AE

583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615

616
617
618
619
620
621
11/19/2012

2426

AA

AB

AC

AD

AE

622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
11/19/2012

2427

AA

AB

AC

AD

AE

670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
11/19/2012

2428

AA

AB

AC

AD

AE

718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
11/19/2012

2429

AA

AB

AC

AD

AE

766
767
768
769
770
771
772
773
774
775

776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
11/19/2012

2430

AA

AB

AC

AD

AE

807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
11/19/2012

2431

AA

AB

AC

AD

AE

848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
11/19/2012

2432

AA

AB

AC

AD

AE

881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
11/19/2012

2433

AA

AB

AC

AD

AE

917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
11/19/2012

2434

AA

AB

AC

AD

AE

963
964
965
966
967
968
969
970
971
972
973
974
975
976
977

11/19/2012

2435

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

1
2
3
4
5

EZ000000001
A020001503
A020001503

SZ000000005
A020115124
A020107130

GZ000000020
A020102682
?

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

PZ000000038
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
11/19/2012

2436

37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74

AF

AG

AH
AI
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042
A020107163
A020108042

75
76
77
78
79
80
81
82
83

PJS75685 A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
11/19/2012

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2437

AF
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
11/19/2012

AG

AH
AI
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2438

AF

AG

132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164

AH
AI
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099
A022017315
A020108099

165

GZ000000021
A020102688
?

166

GHR75687 ?

167

GHR75689 ?

168

GHR75742 ?

169

GHR75690 ?

170

GHR75692 ?

11/19/2012

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2439

AF

171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

SZ000000004
A020031578
A020021075
GZ000000014
A020011098
?
PZ000000022
A020031539
A020107996
A020031539
A020107996
A020031539
A020107996
A020031539
A020107996
A020031539
A020107996
A020031539
A020107996
PZ000000023
A020031546
A020108001
A020031546
A020108001
A020031546
A020108001
A020031546
A020108001
A020031546
A020108001
A020031546
A020108001
A020031546
A020108001
GZ000000015
A020011099
?
PZ000000024
A020031519
A020107991
A020031519
A020107991
A020031519
A020107991
A020031519
A020107991
A020031519
A020107991
A020031519
A020107991
A020031519
A020107991
A020031519
A020107991
PZ000000025
A020031515
A020107988
A020031515
A020107988
A020031515
A020107988
A020031515
A020107988
A020031515
A020107988
GZ000000016
A020011100
?
PZ000000026
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
11/19/2012

2440

AF
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258

AH
AI
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
A020031542
A020107999
PZ000000027
A020031540
A020107997
A020031540
A020107997
A020031540
A020107997
A020031540
A020107997
PZ000000028
A020031541
A020107998
A020031541
A020107998
A020031541
A020107998
A020031541
A020107998
A020031541
A020107998
GZ000000017
A020011102
?
PZ000000029
A020031517
A020107989
A020031517
A020107989
A020031517
A020107989
A020031517
A020107989
A020031517
A020107989
A020031517
A020107989
A020031517
A020107989
A020031517
A020107989
A020031517
A020107989
A020031517
A020107989
GZ000000018
A020011101
?
PZ000000030
A020031518
A020107990
A020031518
A020107990
A020031518
A020107990
A020031518
A020107990
A020031518
A020107990
A020031518
A020107990
A020031518
A020107990
A020031518
A020107990

11/19/2012

AG

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2441

259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275

AF

AG
AH
AI
PZ000000031
A020031526
A020107994
A020031526
A020107994
A020031526
A020107994
A020031526
A020107994
PZ000000032
A020031531
A020107995
A020031531
A020107995
PZ000000033
A020031545
A020108000
A020031545
A020108000
A020031545
A020108000
A020031545
A020108000
PZ000000034
A020031524
A020107992
A020031524
A020107992
A020031524
A020107992
A020031524
A020107992
A020031524
A020107992
PZ000000035
A020031525
A020107993
A020031525
A020107993

276

SZ000000003
A022018327
A020108953

277

GZ000000009
P450000086
?

278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299

PZ000000017
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
A022042759
A020108956
11/19/2012

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2442

300
301
302
303
304
305
306
307
308
309
310
311
312

AF

AG

AH
AI
A022042759
A020108956
GZ000000010
P450000092
?
PZ000000018
A022042760
A020108957
A022042760
A020108957
A022042760
A020108957
GZ000000011
P450000088
?
PZ000000019
A022030549
A020108959
A022030549
A020108959
GZ000000012
P450000090
?
PZ000000020
A022042762
A020108958
A022042762
A020108958
GZ000000013
P450000126
?
PZ000000021
P450000789
P450000071

313
314
315
316
317

SZ000000010
P450000116
P450000054
GZ000000030
P450000140
?
PZ000000053
P450000701
P450000063
P450000701
P450000063
P450000701
P450000063

318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344

P450000701
P450000063
P450000701
P450000063
GZ000000031
P450000094
?
PZ000000054
P450000689
P450000055
P450000689
P450000055
P450000689
P450000055
P450000689
P450000055
P450000689
P450000055
P450000689
P450000055
P450000689
P450000055
P450000689
P450000055
P450000689
P450000055
P450000689
P450000055
PZ000000055
P450000691
P450000056
P450000691
P450000056
PZ000000056
P450000693
P450000057
P450000693
P450000057
P450000693
P450000057
PZ000000057
P450000695
P450000058
PZ000000058
P450000697
P450000059
GZ000000033
P450000096
?
PZ000000065
P450000733
P450000065
P450000733
P450000065
P450000733
P450000065
P450000733
P450000065
P450000733
P450000065
P450000733
P450000065
11/19/2012

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2443

AF

AG

AH

AI

345
346

PZ000000066
P450000737
P450000061
P450000737
P450000061

347
348
349

P450000737
P450000061
P450000737
P450000061
P450000737
P450000061

350

P450000737
P450000061

351

P450000737
P450000061

352

P450000737
P450000061

353

P450000737
P450000061

354

P450000737
P450000061

355

P450000737
P450000061

356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383

P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
11/19/2012

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2444

384
385
386
387
388
389
390

AF

AG

AH
AI
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061
P450000737
P450000061

391

PZ000000067
P450000735
P450000064

392

P450000735
P450000064

393

P450000735
P450000064

394

P450000735
P450000064

395

P450000735
P450000064

396

P450000735
P450000064

397
398
399
400
401
402
403
404
405

P450000735
P450000064
GZ000000032
P450000116
?
PZ000000061
P450000927
P450000072
PZ000000062
P450000925
P450000075
GZ000000034
P450000145
?
PZ000000068
P450000884
P450000078
PZ000000069
P450000886
P450000079
GZ000000035
P450000102
?
PZ000000072
P450000899
P450000083

406

P450000899
P450000083

407

P450000899
P450000083

408

P450000899
P450000083

409

P450000899
P450000083

410

P450000899
P450000083

411

P450000899
P450000083

412

P450000899
P450000083

413

P450000899
P450000083

414

P450000899
P450000083
11/19/2012

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2445

AF

AG

AH

AI

415

P450000899
P450000083

416

P450000899
P450000083

417

P450000899
P450000083

418

P450000899
P450000083

419

P450000899
P450000083

420

P450000899
P450000083

421

P450000899
P450000083

422

P450000899
P450000083

423

P450000899
P450000083

424

P450000899
P450000083

425

P450000899
P450000083

426

P450000899
P450000083

427

P450000899
P450000083

428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448

PZ000000073
P450000897
P450000084
GZ000000036
P450000098
?
PZ000000070
P450000742
P450000066
PZ000000071
P450000744
P450000067
P450000744
P450000067
P450000744
P450000067
P450000744
P450000067
P450000744
P450000067
P450000744
P450000067
P450000744
P450000067
P450000744
P450000067
P450000744
P450000067
P450000744
P450000067
P450000744
P450000067
GZ000000037
P450000142
?
PZ000000063
P450000891
P450000077
PZ000000064
P450000893
P450000076
GZ000000038
P450000118
?
PZ000000060
P450000904
P450000074
P450000904
P450000074
P450000904
P450000074
11/19/2012

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2446

449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473

AF

AG
AH
AI
GZ000000039
P450000120
?
PZ000000059
P450000902
P450000073
P450000902
P450000073
P450000902
P450000073
P450000902
P450000073
P450000902
P450000073
P450000902
P450000073
P450000902
P450000073
GZ000000041
P450000100
?
PZ000000074
P450000888
P450000080
GZ000000042
P450000112
?
PZ000000075
P450000931
P450000082
P450000931
P450000082
P450000931
P450000082
P450000931
P450000082
P450000931
P450000082
GZ000000043
P450000114
?
PZ000000076
P450000929
P450000081
P450000929
P450000081
P450000929
P450000081
P450000929
P450000081
P450000929
P450000081
P450000929
P450000081
P450000929
P450000081
P450000929
P450000081

474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494

SZ000000001
A020104449
A020107059
GZ000000002
A020102667
?
PZ000000001
A020104322
A020108032
A020104322
A020108032
A020104322
A020108032
A020104322
A020108032
A020104322
A020108032
A020104322
A020108032
A020104322
A020108032
A020104322
A020108032
A020104322
A020108032
A020104322
A020108032
A020104322
A020108032
A020104322
A020108032
A020104322
A020108032
GZ000000003
A020102670
?
PZ000000002
A020104274
A020108027
A020104274
A020108027
A020104274
A020108027
A020104274
A020108027
PZ000000003
A020104275
A020108028
11/19/2012

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2447

AF
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542

AH
AI
A020104275
A020108028
A020104275
A020108028
GZ000000004
A020102673
?
PZ000000004
A020104276
A020108029
A020104276
A020108029
A020104276
A020108029
A020104276
A020108029
A020104276
A020108029
A020104276
A020108029
A020104276
A020108029
A020104276
A020108029
PZ000000005
A020104278
A020108030
A020104278
A020108030
A020104278
A020108030
A020104278
A020108030
GZ000000005
A020102676
?
PZ000000006
A020104406
A020108036
A020104406
A020108036
A020104406
A020108036
A020104406
A020108036
A020104406
A020108036
A020104406
A020108036
A020104406
A020108036
A020104406
A020108036
A020104406
A020108036
PZ000000007
A020104407
A020108037
A020104407
A020108037
A020104407
A020108037
A020104407
A020108037
A020104407
A020108037
A020104407
A020108037
A020104407
A020108037
A020104407
A020108037
PZ000000008
A020104408
A020108038
A020104408
A020108038
A020104408
A020108038
A020104408
A020108038
PZ000000009
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031

11/19/2012

AG

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2448

543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566

AF

AG

AH
AI
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
A020104280
A020108031
GHR59320 ?
?
PHR59321 ?
?

567

SZ000000006
NOT_EXISTNOT_EXIST

568

GHR57869 ?

569
570
571
572
573
574
575

PHR57872 XXHR000001
XXHR000001
XXHR000001
XXHR000001
XXHR000001
XXHR000001
XXHR000001
XXHR000001
XXHR000001
XXHR000001
XXHR000001
XXHR000001
XXHR000001
XXHR000001

576

PHR57873 XXHR000003
XXHR000003

577

PHR59315 XXHR000012
XXHR000012

578

GHR57871 ?

579
580
581
582

PHR57875 XXHR000013
XXHR000013
XXHR000013
XXHR000013
XXHR000013
XXHR000013
XXHR000013
XXHR000013
11/19/2012

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2449

AF

AG

583
584
585
586

AH
AI
AJ
XXHR000013
XXHR000013
XXHR000013
XXHR000013
XXHR000013
XXHR000013
XXHR000013
XXHR000013

587
588

PHR57876 XXHR000014
XXHR000014
XXHR000014
XXHR000014

589
590
591
592
593

PHR57877 XXHR000015
XXHR000015
XXHR000015
XXHR000015
XXHR000015
XXHR000015
XXHR000015
XXHR000015
XXHR000015
XXHR000015

594
595
596
597
598

PHR57878 XXHR000016
XXHR000016
XXHR000016
XXHR000016
XXHR000016
XXHR000016
XXHR000016
XXHR000016
XXHR000016
XXHR000016

599

GHR59316 ?

600
601
602
603
604
605
606
607
608
609
610
611
612

PHR59317 XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017
XXHR000017

613

GHR59318 ?

614
615

PHR59319 XXHR000018
XXHR000018
XXHR000018
XXHR000018

616
617
618
619
620
621

SZ000000000
NOT_EXISTNOT_EXIST
GHR59280 ?
?
PHR59281 XXHR000002
XXHR000002
XXHR000002
XXHR000002
XXHR000002
XXHR000002
XXHR000002
XXHR000002
11/19/2012

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2450

AF
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669

AH
AI
AJ
XXHR000002
XXHR000002
XXHR000002
XXHR000002
XXHR000002
XXHR000002
XXHR000002
XXHR000002
PHR59282 XXHR000019
XXHR000019
PHR59299 XXHR000020
XXHR000020
GHR59285 ?
?
PHR59286 XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
XXHR000021
PHR59287 XXHR000022
XXHR000022
XXHR000022
XXHR000022
PHR59288 XXHR000023
XXHR000023
XXHR000023
XXHR000023
XXHR000023
XXHR000023
XXHR000023
XXHR000023
XXHR000023
XXHR000023
PHR59289 XXHR000024
XXHR000024
XXHR000024
XXHR000024
XXHR000024
XXHR000024
XXHR000024
XXHR000024
XXHR000024
XXHR000024
XXHR000024
XXHR000024
XXHR000024
XXHR000024
PHR59300 XXHR000025
XXHR000025
XXHR000025
XXHR000025
XXHR000025
XXHR000025
PHR59301 XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
XXHR000026
PHR59302 XXHR000027
XXHR000027
XXHR000027
XXHR000027
XXHR000027
XXHR000027

11/19/2012

AG

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2451

AF
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717

AH
AI
AJ
XXHR000027
XXHR000027
GHR59303 ?
?
PHR59310 XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
XXHR000028
GHR59311 ?
?
PHR59312 XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
XXHR000029
GHR59313 ?
?
PHR59314 XXHR000030
XXHR000030
XXHR000030
XXHR000030
SZ000000009
ALR0000246
P450000089
GZ000000023
P450000045
?
PZ000000040
ALR0000248
P450000003
PZ000000041
ALR0000250
P450000004
ALR0000250
P450000004
ALR0000250
P450000004
ALR0000250
P450000004
ALR0000250
P450000004
ALR0000250
P450000004
ALR0000250
P450000004

11/19/2012

AG

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2452

AF
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765

AH
AI
AJ
ALR0000250
P450000004
ALR0000250
P450000004
ALR0000250
P450000004
ALR0000250
P450000004
GZ000000024
NOT_AVAIL?
PHR57883 ?
?
GZ000000025
P450000047
?
PZ000000042
ALR0000253
P450000005
ALR0000253
P450000005
ALR0000253
P450000005
ALR0000253
P450000005
ALR0000253
P450000005
ALR0000253
P450000005
ALR0000253
P450000005
PZ000000043
ALR0000255
P450000006
ALR0000255
P450000006
ALR0000255
P450000006
PZ000000044
ALR0000257
P450000007
GZ000000026
P450000049
?
PZ000000045
ALR0000259
P450000008
PZ000000046
ALR0000265
P450000014
PZ000000047
P450000012
P450000017
GZ000000027
P450000051
?
PZ000000048
ALR0000263
P450000010
PZ000000049
P450000017
P450000018
GZ000000028
P450000053
?
PZ000000050
ALR0000267
P450000011
ALR0000267
P450000011
ALR0000267
P450000011
ALR0000267
P450000011
ALR0000267
P450000011
PZ000000051
ALR0000271
P450000012
GZ000000029
P450000055
?
PZ000000052
ALR0000269
P450000013
ALR0000269
P450000013
ALR0000269
P450000013
ALR0000269
P450000013
ALR0000269
P450000013
ALR0000269
P450000013
ALR0000269
P450000013
SZ000000007
NOT_EXISTNOT_EXIST
GHR57879 ?
?
PHR57881 XXHR000010
XXHR000010
XXHR000010
XXHR000010
XXHR000010
XXHR000010
XXHR000010
XXHR000010
GHR57880 ?
?
PHR57882 XXHR000011
XXHR000011

11/19/2012

AG

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2453

AF

AG

766
767
768
769
770
771
772
773
774
775

AH
AI
AJ
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011
XXHR000011

776

SZ000000008
A022017446
A020107382

777

GHR59122 ?

778

PHR59613 XXHR000005
XXHR000005

779
780
781
782
783
784
785
786
787
788
789
790
791
792

PHR59614 XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006
XXHR000006

793
794
795
796
797

PHR59615 XXHR000007
XXHR000007
XXHR000007
XXHR000007
XXHR000007
XXHR000007
XXHR000007
XXHR000007
XXHR000007
XXHR000007

798
799
800
801
802
803
804
805
806

PHR59616 XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
XXHR000008
11/19/2012

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2454

AF

AG

807
808

AH
AI
AJ
XXHR000008
XXHR000008
XXHR000008
XXHR000008

809
810
811
812
813
814
815
816
817

PHR59617 XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009
XXHR000009

818

SZ000000002
A020075074
A020107058

819

GZ000000008
A020102527
?

820
821
822
823
824
825

PZ000000015
A020104007
A020108020
A020104007
A020108020
A020104007
A020108020
A020104007
A020108020
A020104007
A020108020
A020104007
A020108020

826
827
828
829
830
831
832
833
834
835
836
837
838
839

PZ000000016
A020104009
A020108021
A020104009
A020108021
A020104009
A020108021
A020104009
A020108021
A020104009
A020108021
A020104009
A020108021
A020104009
A020108021
A020104009
A020108021
A020104009
A020108021
A020104009
A020108021
A020104009
A020108021
A020104009
A020108021
A020104009
A020108021
A020104009
A020108021

840

GZ000000007
A020102524
?

841
842
843
844
845
846
847

PZ000000013
A020104129
A020108024
A020104129
A020108024
A020104129
A020108024
A020104129
A020108024
A020104129
A020108024
A020104129
A020108024
A020104129
A020108024
11/19/2012

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2455

848
849
850
851
852

AF

AG

AH
AI
A020104129
A020108024
A020104129
A020108024
A020104129
A020108024
A020104129
A020108024
A020104129
A020108024

853
854

PZ000000014
A020104091
A020108022
A020104091
A020108022

855

GZ000000006
A020102488
?

856
857

PZ000000010
A020104192
A020108025
A020104192
A020108025

858
859
860
861

PZ000000011
A020104193
A020108026
A020104193
A020108026
A020104193
A020108026
A020104193
A020108026

862
863

PZ000000012
A020104128
A020108023
A020104128
A020108023

864
865

GHR76194 ?
GHR76195 ?

866

SZ000000011
A020024409
A020020550

867
868
869
870
871
872
873

GZ000000044
A020011091
?
PZ000000077
A020019408
A020107709
A020019408
A020107709
A020019408
A020107709
PZ000000078
A020019410
A020107711
A020019410
A020107711
A020019410
A020107711

874

GZ000000045
A020011092
?

875
876

PZ000000079
A020019380
A020107702
A020019380
A020107702

877

PZ000000080
A020019384
A020107703

878

PZ000000081
A020019393
A020107707

879

PZ000000082
A020019411
A020107712

880

GZ000000046
A020011093
?
11/19/2012

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

?
?

2456

AF

AG

AH

AI

881
882
883
884
885
886
887
888
889

PZ000000083
A020019457
A020107719
A020019457
A020107719
A020019457
A020107719
A020019457
A020107719
A020019457
A020107719
A020019457
A020107719
A020019457
A020107719
A020019457
A020107719
A020019457
A020107719

890
891
892

PZ000000084
A020019412
A020107713
A020019412
A020107713
A020019412
A020107713

893
894
895

PZ000000085
A020019478
A020107720
A020019478
A020107720
A020019478
A020107720

896

GZ000000047
A020011094
?

897
898
899
900
901
902
903

PZ000000086
A020019409
A020107710
A020019409
A020107710
A020019409
A020107710
A020019409
A020107710
A020019409
A020107710
A020019409
A020107710
A020019409
A020107710

904

GZ000000048
A020011095
?

905
906
907
908
909

PZ000000087
A020019428
A020107714
A020019428
A020107714
A020019428
A020107714
A020019428
A020107714
A020019428
A020107714

910
911

PZ000000088
A020019385
A020107704
A020019385
A020107704

912

PZ000000089
A020019390
A020107706

913

PZ000000090
A020019396
A020107708

914
915

PZ000000091
A020019429
A020107715
GZ000000049
A020011097
?

916

PZ000000092
A020019436
A020107718
11/19/2012

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2457

917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935

AF

AG

AH
AI
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718
A020019436
A020107718

936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952

PZ000000093
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717
A020019431
A020107717

953
954
955
956
957
958
959
960
961
962

PZ000000094
A020019430
A020107716
A020019430
A020107716
A020019430
A020107716
A020019430
A020107716
A020019430
A020107716
A020019430
A020107716
A020019430
A020107716
A020019430
A020107716
A020019430
A020107716
A020019430
A020107716
11/19/2012

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2458

AF

AG

963
964

AH
AI
A020019430
A020107716
A020019430
A020107716

965

GZ000000050
A020011096
?

966
967
968
969

PZ000000095
A020019484
A020107721
A020019484
A020107721
A020019484
A020107721
A020019484
A020107721

970
971
972
973

PZ000000096
A020019386
A020107705
A020019386
A020107705
A020019386
A020107705
A020019386
A020107705

974
975
976
977

PZ000000097
A020019490
A020107722
A020019490
A020107722
A020019490
A020107722
A020019490
A020107722

11/19/2012

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963
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970
971
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976
977

11/19/2012

2483

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

CG

1
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3
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11/19/2012

2484

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links to the
R/3 system
TCode

Role Based Training


Course

Delete
Delete
Delete
Baseline
Master
Cycle list
ListDelete Cycle 1

Project Team Training

Unit

Course
C

4 Master data
5

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

RAC320/Cost
Center Owner,
RAC321/Cost
Accountant/RAC3
06 Finance
Manager

RAC320/Intro./Org
.structures/Master
data, RAC321
Intro./Org.
structures,
RAC306/Master
Data

Cost and revenue controlling

RAC320/Cost
Center Owner,
RAC321 Cost
Accountant

Overhead cost controlling

Cost element
Primary cost element
Create Cost Element
Change Cost Element
Display Cost Element
Delete cost element
Cost element: display changes
Create Secondary Cost Element
Cost Elements: Master Data Report
Delete Cost Elements
Secondary cost element
Create Cost Element
Change Cost Element
Display Cost Element
Delete cost element
Cost element: display changes
Create Secondary Cost Element
Cost Elements: Master Data Report
Delete Cost Elements
Cost element group

KA01
KA02
KA03
KA04
KA05
KA06
KA23
KA24
KA01
KA02
KA03
KA04
KA05
KA06
KA23
KA24

AC040 Cost
Management and
Controlling
RAC320/Overhea AC410 Cost Center
d cost controlling, Accounting AC415
RAC321
Overhead Orders
Overhead cost
AC420 Activity-Based
controlling
Costing
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting

27
28
29

30

31
32
33
34
35
36
37
38
39
40

41
42
43
44
45
46

47
48
49
50
51
52

53

F
Create Cost Element Group
Change cost element group
Display cost element group

Cost center standard hierarchy


Create Cost Center Group
Change Cost Center Group
Display Cost Center Group
Display Standard Hierarchy
Change Standard Hierarchy

Cost center group


Create Cost Center Group
Change Cost Center Group
Display Cost Center Group
Display Standard Hierarchy
Change Standard Hierarchy

Activity type

AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting

Cost center

Cost center master


Create cost center
Change cost center
Display cost center
Delete cost center
Cost center: Display changes
Execute rough entry of cost center
Change Cost Centers
Cost Centers: Master Data Report
Delete Cost Centers

KAH1
KAH2
KAH3

KS01
KS02
KS03
KS04
KS05
KS07
KS12
KS13
KS14
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KSH1
KSH2
KSH3
OKEN
OKEO
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KSH1
KSH2
KSH3
OKEN
OKEO
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting

54
55
56
57
58
59
60
61
62
63
64
65

66

67
68
69
70
71
72

73
74
75
76

77

Activity type master


Create activity type
Change activity type
Display Activity Type
Delete activity type
Activity type: Display changes
Activity Types: Master Data Report
Delete Activity Types
Activity type group
Create Activity Type Group
Change Activity Type Group
Display Activity Type Group

Statistical key figure group


Create statistical key figure group
Change statistical key figure group
Display statistical key figure group

Business process

J
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting

KL01
KL02
KL03
KL04
KL05
KL13
KL14
KLH1
KLH2
KLH3
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting

Statistical key figure

Statistical key figure master


Change statistical key figures
Display Statistical Key Figures
Create Statistical Figure
Change Statistical Figure
Display Statistical Figure

KAK2
KAK3
KK01
KK02
KK03
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KBH1
KBH2
KBH3
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
AC420 Activity-Based
Costing

78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96

97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114

Business process master


Create Business Process
Change Business Process
Display Business Process
Delete Business Process
Edit Business Processes
Business Processes: Master Data Rep.
Delete Business Processes
Create Cost Object
Change Cost Object
Display Cost Object
Business process standard hierarchy
Create business process group
Change business process group
Display business process group
Business process group
Create business process group
Change business process group
Display business process group

Internal order
Orders with revenues
Create Internal Order
Change Order
Display Internal Order
Collective Proc. Internal Orders
Collective Disp. Internal Orders
Aut. Collect. Proc. Internal Orders
Collect. Printing of Internal Orders
Overhead cost order
Create Internal Order
Change Order
Display Internal Order
Collective Proc. Internal Orders
Collective Disp. Internal Orders
Aut. Collect. Proc. Internal Orders
Collect. Printing of Internal Orders
Accrual order

J
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
AC420 Activity-Based
Costing

CP01
CP02
CP03
CP04
CP12
CP13
CP14
KKC1
KKC2
KKC3
CPH1
CPH2
CPH3
CPH1
CPH2
CPH3

RAC320/Cost
Center Owner
KO01
KO02
KO03
KOK2
KOK3
KOK4
KOK6
KO01
KO02
KO03
KOK2
KOK3
KOK4
KOK6

RAC320/Internal
Orders

AC040 Cost
Management and
Controlling
AC415 Overhead
Orders

A
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141

142
143
144
145
146
147
148
149
150
151
152
153
154
155
156

F
Create Internal Order
Change Order
Display Internal Order
Collective Proc. Internal Orders
Collective Disp. Internal Orders
Aut. Collect. Proc. Internal Orders
Collect. Printing of Internal Orders
Capital investment order
Create Internal Order
Change Order
Display Internal Order
Collective Proc. Internal Orders
Collective Disp. Internal Orders
Aut. Collect. Proc. Internal Orders
Collect. Printing of Internal Orders
Statistical order
Create Internal Order
Change Order
Display Internal Order
Collective Proc. Internal Orders
Collective Disp. Internal Orders
Aut. Collect. Proc. Internal Orders
Collect. Printing of Internal Orders
Internal order group
Create Order Group
Change Order Group
Display Order Group

Product cost controlling


Procurement alternative
Cost component
Product cost collector
Create Production Cost Collector
Change Production Cost Collector
List Production Cost Collector
Find CO Orders
Cost object hierarchy
Create Hierarchy Master Record
Change Hierarchy Master Record
Display Hierarchy Master Record
Display Cost Object Hierarchy
Collective Entry
Cost object hierarchy node

KO01
KO02
KO03
KOK2
KOK3
KOK4
KOK6
KO01
KO02
KO03
KOK2
KOK3
KOK4
KOK6
KO01
KO02
KO03
KOK2
KOK3
KOK4
KOK6
KOH1
KOH2
KOH3

RAC321/Cost
Accountant

KKF6
KKF7
KKF8
KKF9
KKP1
KKP2
KKP3
KKP4
KKPH

RAC321/Product
cost controlling

AC040 Cost
Management and
Controlling
AC510 Cost Object
Controlling for Products

157
158

159
160
161
162
163
164
165
166
167
168
169
170
171
172
173 Business processes

174

175

176
177
178
179
180
181
182

E
Production process
Material ledger data

Profitability analysis
Characteristics
Definition of characteristics
Characteristic values
Customizing:Maintain characteristics
Customizing: Display characteristics
Definition of characteristic hierarchies
Derivation of characteristics
CO-PA: Derivation Rule Entries
CO-PA: Maintain Derivation
Value fields
Definition of value fields
Condition types
Definition of condition types

RAC321/Cost
Accountant

AC040 Cost
Management and
Controlling
RAC321/Profitabili AC605 Profitability
ty Analysis
Analysis

RAC320/Cost
Center Owner,
RAC321 Cost
Accountant

RAC320/Org.
structures/Overhe
ad cost
controlling,
RAC321
Overhead cost
controlling

KES1
KES2

KEDE
KEDR

Cost and revenue controlling

AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting AC415
Overhead Orders
AC420 Activity-Based
Costing
AC040 Cost
Management and
Controlling
AC605 Profitability
Analysis

Profit and cost planning

Sales planning
Copy of sales and profit plan
Copy complete plan
Maintain operating concern
Forecast of sales and profit plan
Forecast Plan Data
Sales planning

KE1A
KEP5
KE1D

A
183
184
185
186
187
188
189
190
191
192

193

F
Change plan data
Display plan data
Top-down distribution plan
Top-Down Complete Plan
Planning structure check
Check plan structure
Transfer of planned sales quantities to LIS
Transfer to LIS
Transfer of planned sales quantities to SOP
Transfer Plan Data to SOP

Copy of plan
Business Processes: Copy Plan
Copy Plan Versions for Orders
Set Planner Profile
Copy Planning
Copy Actual to Plan

200
201
202
203
204
205

Copy of actual data in cost center planning


Business Processes: Copy Plan
Copy Plan Versions for Orders
Set Planner Profile
Copy Planning
Copy Actual to Plan

206
207
208
209
210
211

Redefinition of plan version


Business Processes: Copy Plan
Copy Plan Versions for Orders
Set Planner Profile
Copy Planning
Copy Actual to Plan

212

Plan revaluation

213
214
215

Budgeting

216

Transfer of depreciation/interest (activity-independent)

Change Cost Center Budget


Display Cost Center Budget

KE1G
KEPP
KE1K
KE1E

RAC320/Cost
Center Owner,
RAC321 Cost
Accountant

Cost and activity planning

194
195
196
197
198
199

KE11
KE12

RAC320/Cost
Center Planning,
RAC321
Overhead cost
controlling

AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting AC415
Overhead Orders
AC420 Activity-Based
Costing
AC410 Cost Center
Accounting

CP97
KO14
KP04
KP97
KP98
AC410 Cost Center
Accounting
CP97
KO14
KP04
KP97
KP98
AC410 Cost Center
Accounting
CP97
KO14
KP04
KP97
KP98
AC410 Cost Center
Accounting
AC410 Cost Center
Accounting
KPZ2
KPZ3
AC410 Cost Center
Accounting

A
217

F
Call Up Prim. Cost Plan. Dep./Int.

218
219
220
221
222
223
224
225
226

Order budgeting
Change Project Original Budget
Display Project Original Budget
Change Order Budget
Display Order Budget
Change Order Supplement
Change Order Supplement
Change Order Return
Display Order Return

227
228
229

Activity type planning


Change Plan Data for Activity Types
Display Plan Data for Activity Types

230
231

Transfer of depreciation/interest (activity-dependent)


Call Up Prim. Cost Plan. Dep./Int.

232
233
234

Definition of an activity type for a cost center


Change Plan Data for Activity Types
Display Plan Data for Activity Types

235
236

Transfer of personnel costs


Transfer HR Costs to CO

237
238
239
240
241
242
243
244
245
246
247
248

Manual planning of statistical key figures


Change Plan Statisitcal Key Figures
Display Plan Statisitcal Key Figures
CO-ABC Planning: Stat. Key Figures
CO-ABC Planning: Display Stat. KF
Change Stat. Key Figure Plan Data
Display Stat. Key Figure Plan Data
Change Stat. Key Figure Plan Data
Display Stat. Key Figure Plan Data
Transfer Plan Statistical Key Figure
PROZ: Copy plan stat. key figs
LSTAR: Copy plan stat. key figs

249
250
251

Transfer of scheduled activity PP -> CO-ABC


CO-OM-ABC: Transfer SOP/LTP
Transfer Planning From Logistics

252
253
254
255

Transfer of statistical key figures from LIS (plan)


Change Plan Statisitcal Key Figures
Display Plan Statisitcal Key Figures
CO-ABC Planning: Stat. Key Figures

AR13
AC415 Overhead
Orders
CJ30
CJ31
KO22
KO23
KO24
KO25
KO26
KO27
AC410 Cost Center
Accounting
KP26
KP27
AC410 Cost Center
Accounting
AR13
AC410 Cost Center
Accounting
KP26
KP27
AC410 Cost Center
Accounting
KPHR
AC410 Cost Center
Accounting
7KE5
7KE6
CP46
CP47
KP46
KP47
KPD6
KPD7
KVA4
KVB4
KVD4
AC420 Activity-Based
Costing
KSOP
KSPP
AC410 Cost Center
Accounting
7KE5
7KE6
CP46

A
256
257
258
259
260
261
262
263

F
CO-ABC Planning: Display Stat. KF
Change Stat. Key Figure Plan Data
Display Stat. Key Figure Plan Data
Change Stat. Key Figure Plan Data
Display Stat. Key Figure Plan Data
Transfer Plan Statistical Key Figure
PROZ: Copy plan stat. key figs
LSTAR: Copy plan stat. key figs

264
265
266

Primary cost planning (full costs)


Change CElem/Activity Input Planning
Display Planning CElem/Act. Input

267
268
269

Primary cost planning (proportional/fixed)


Change CElem/Activity Input Planning
Display Planning CElem/Act. Input

270
271
272

Secondary cost planning (full costs)


Change CElem/Activity Input Planning
Display Planning CElem/Act. Input

273
274
275

Secondary cost planning (proportional/fixed)


Change CElem/Activity Input Planning
Display Planning CElem/Act. Input

276
277
278
279
280

Resource planning (order)


Change Order Plan (Overall, Year)
Display Order Plan (Overall, Year)
Change CElem/Activity Input Planning
Display CElem./Acty Input Planning

281
282
283

Transfer of scheduled activity PP -> CO-CCA


CO-OM-ABC: Transfer SOP/LTP
Transfer Planning From Logistics

284
285
286
287
288

Cost element planning (plan-integrated order)


Change Order Plan (Overall, Year)
Display Order Plan (Overall, Year)
Change CElem/Activity Input Planning
Display CElem./Acty Input Planning

289
290
291
292
293

Cost element planning (order)


Change Order Plan (Overall, Year)
Display Order Plan (Overall, Year)
Change CElem/Activity Input Planning
Display CElem./Acty Input Planning

CP47
KP46
KP47
KPD6
KPD7
KVA4
KVB4
KVD4
AC410 Cost Center
Accounting
KP06
KP07
AC410 Cost Center
Accounting
KP06
KP07
AC410 Cost Center
Accounting
KP06
KP07
AC410 Cost Center
Accounting
KP06
KP07
AC415 Overhead
Orders
KO12
KO13
KPF6
KPF7
AC410 Cost Center
Accounting
KSOP
KSPP
AC415 Overhead
Orders
KO12
KO13
KPF6
KPF7
AC415 Overhead
Orders
KO12
KO13
KPF6
KPF7

294
295
296

Plan accrual costs


Run plan imputed cost calc.
Accrual: Maintain Overhead Structure

297
298
299
300
301
302
303
304
305

Formula planning
Execute Formula Planning
Process planning
Change SKF Planning for Cost Objects
Change SKF Planning for Processes
Resource planning
Change CElem/Activity Input Planning
Display Planning CElem/Act. Input
Overhead calculation (overhead order)

306
307
308

Plan cost distribution


Execute Actual Distribution
Execute Plan Distribution

309
310
311
312
313

Settlement of overhead orders (plan data)


Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Plan Settlement: Internal Order
Plan Settlement: Internal Orders

314
315
316

Plan cost assessment


Execute Actual Assessment
Execute Plan Assessment

317
318
319
320
321

Overall planning (order)


Change Order Plan (Overall, Year)
Display Order Plan (Overall, Year)
Change CElem/Activity Input Planning
Display CElem./Acty Input Planning

322
323
324
325
326
327

Unit costing (order)


Change Order Plan (Overall, Year)
Display Order Plan (Overall, Year)
Change CElem/Activity Input Planning
Display CElem./Acty Input Planning
Process quantity planning

328
329
330
331
332

Order planning
Change Order Plan (Overall, Year)
Display Order Plan (Overall, Year)
Change CElem/Activity Input Planning
Display CElem./Acty Input Planning

J
AC410 Cost Center
Accounting

KSA8
KSAZ
AC410 Cost Center
Accounting
KPT6
KPN2
KPO2
KP06
KP07
AC410 Cost Center
Accounting
KSV5
KSVB
AC415 Overhead
Orders
KO88
KO8G
KO9E
KO9G
AC410 Cost Center
Accounting
KSU5
KSUB
AC415 Overhead
Orders
KO12
KO13
KPF6
KPF7
AC415 Overhead
Orders
KO12
KO13
KPF6
KPF7
AC415 Overhead
Orders
KO12
KO13
KPF6
KPF7

333
334
335

Plan indirect activity allocation (manual entry)


Execute Actual Indirect Acty Alloc.
Execute Plan Indirect Acty Alloc.

336
337
338
339
340
341
342
343

Plan indirect activity allocation (indirect entry)


Execute Actual Indirect Acty Alloc.
Execute Plan Indirect Acty Alloc.
Planned interest calculation for order
Act. Int Calc.: Projects Coll. Proc.
Actual Int.Calc.: Project Indiv.Prc.
Actual Int.Calc.: Indiv.CO Order Prc
Actual Int.Calc.: Coll.CO Order Prc.

344
345

Plan reconciliation
CO-CCA Plan Reconciliation

346
347
348

Splitting

349
350

Periodic reposting of plan data


Execute Plan Periodic Reposting

351
352
353

Planned activity price calculation


Iterative Actual Price Calculation
Iterative Plan Price Calculation

354
355
356
357
358
359
360
361
362
363
364
365
366
367
368

Overhead calculation (cost center)


Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.
Pld Overhead: Projects, Coll.Procssg
Act. Overhead: Prod.Ordr Ind.Pro.
Act. Overhead: Prod.Ordr Col.Pro.
Act. Overhead: Int.Order Ind.Pro
Act. Overhead: Int.Orders Col.Pro.
Overhead Plan.: Int.Orders Ind.Pro.
Overhead Plan.: Int.Orders Col.Pro.
Actual settmt: prodn cost collector
Actual Overhd: Cost Obj Collec Proc.
Actual Overhd: Cost Obj Indiv. Proc.
Actual Overhead: Sales Order

J
AC410 Cost Center
Accounting

KSC5
KSCB
AC410 Cost Center
Accounting
KSC5
KSCB
CJZ1
CJZ2
CJZ6
CJZ8
AC410 Cost Center
Accounting
KPSI
AC410 Cost Center
Accounting

Split Actual Costs


Split Plan Costs

KSS2
KSS4
AC410 Cost Center
Accounting
KSWB
AC410 Cost Center
Accounting
KSII
KSPI
AC410 Cost Center
Accounting
CJ44
CJ45
CJ46
CJ47
CO42
CO43
KGI2
KGI4
KGP2
KGP4
KK87
KKPJ
KKPZ
VA44

369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399

Standard cost estimate


Preparation for costing
Costing Variants for Product Costing
Standard cost estimate with quantity structure
Create Product Cost Estimate
Release Standard Costing
Organizational Measure
Create Base Planning Object
Standard cost estimate without quantity structure
Create Product Cost Estimate
Release Standard Costing
Organizational Measure
Create Base Planning Object
Standard cost estimate for joint production
Create Product Cost Estimate
Release Standard Costing
Organizational Measure
Create Base Planning Object
Costing analysis
Display Report Tree
Price flag (standard)
Mark/Release Standard Cost Estimate
Update Material Price
Price update for standard costing without material ledger

400
401
402
403
404
405
406
407
408
409
410

Profit center planning


Profit center planning preparation
Create Distribution Key
Create Planning Parameters

Release Standard Costing


Organizational Measure
Price update for standard costing with material ledger
Release Standard Costing
Organizational Measure

J
AC040 Cost
Management and
Controlling
AC505 Product Cost
Planning

OKKN
CK11
CK21
CK22
KKE1
CK11
CK21
CK22
KKE1
CK11
CK21
CK22
KKE1
SART
CK24
CKU1
CK20
CK21
CK22
CK20
CK21
CK22
AC610 Profit Center
Accounting
GP31
GP41
KE55
OKEQ

Maintain Versions (General)


Integrated profit center planning
EC-PCA: Transfer prog. for plan data
1KE0
EC-PCA: Plan Statistical Key Figures
1KEE
Manual profit center planning (period accounting method)
Change Plan Costs/Revenues
7KE1

A
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442

443
444
445
446

F
Display Plan Costs/Revenues
Change Plan Statisitcal Key Figures
Display Plan Statisitcal Key Figures
Manual profit center planning (cost-of-sales method)
Change Plan Costs/Revenues
Display Plan Costs/Revenues
Change Plan Statisitcal Key Figures
Display Plan Statisitcal Key Figures
Plan profit center distribution
EC-PCA: Create Actual Distribution
EC-PCA: Change Actual Distribution
EC-PCA: Display Actual Distribution
EC-PCA: Delete Actual Distribution
EC-PCA: Execute Actual Distribution
EC-PCA: Create Plan Distribution
EC-PCA: Change Plan Distribution
EC-PCA: Display Plan Distribution
EC-PCA: Delete Plan Distribution
EC-PCA: Execute Plan Distribution
Plan profit center assessment
EC-PCA: Create Actual Assessment
EC-PCA: Change Actual Assessment
EC-PCA: Display Actual Assessment
EC-PCA: Delete Actual Assessment
EC-PCA: Execute Actual Assessment
EC-PCA: Create Plan Assessment
EC-PCA: Change Plan Assessment
EC-PCA: Display Plan Assessment
EC-PCA: Delete Plan Assessment
EC-PCA: Execute Plan Assessment
Profit center analysis
Display Report Tree

7KE1
7KE2
7KE5
7KE6
4KE1
4KE2
4KE3
4KE4
4KE5
4KE7
4KE8
4KE9
4KEA
4KEB
3KE1
3KE2
3KE3
3KE4
3KE5
3KE7
3KE8
3KE9
3KEA
3KEB
SART
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting AC415
Overhead Orders
AC420 Activity-Based
Costing AC605
Profitability Analysis
AC610 Profit Center
Accounting
AC605 Profitability
Analysis

Profit planning
Manual profit planning
Change plan data
Display plan data

7KE2
7KE5
7KE6

KE11
KE12

447
448
449

Profit planning (with valuation of sales ded., cost of goods sold)


Change plan data
KE11
Display plan data
KE12

450
451
452
453
454

Assessment of process costs to CO-PA planning


Create act. cost-ctr cost transfer
Perform act. cost-ctr cost transfer
Create plan cost-ctr cost transfer
Perform plan cost-ctr cost transfer

455
456
457
458
459
460
461
462

Assessment of cost center costs to CO-PA planning


Create act. cost-ctr cost transfer
Perform act. cost-ctr cost transfer
Create plan cost-ctr cost transfer
Perform plan cost-ctr cost transfer
Settlement of overhead orders (plan data)
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders

463
464
465
466
467
468
469
470
471
472
473
474

Plan Settlement: Internal Order


Plan Settlement: Internal Orders
Project settlement
Maintain Project Settlement LIs
Settle Projects and Networks
Actual Settlement: Projects/Networks
Maintain Project Settlement LIs
Plan indirect activity allocation (manual entry)
Execute Actual Indirect Acty Alloc.
Execute Plan Indirect Acty Alloc.
Dynamic allocation of process costs to CO-PA
Plan Proc. Alloc.: Results Analysis

475
476
477

Profit and contribution margin analysis


Execute profitability report
Display Report Tree

478
479

Transfer of plan data to EC-PCA


Transfer to EC-PCA

480

Actual cost/revenue allocation

J
AC605 Profitability
Analysis

AC605 Profitability
Analysis
KEU1
KEU5
KEU7
KEUB
AC605 Profitability
Analysis
KEU1
KEU5
KEU7
KEUB
KO88
KO8G
AC415 Overhead
Orders

KO9E
KO9G
CJ70
CJ88
CJ8G
CJIC
KSC5
KSCB
CPPE

AC605 Profitability
Analysis
KE30
SART
AC610 Profit Center
Accounting
KE1V
RAC320/Cost
Center Owner,
RAC321 Cost
Accountant

RAC320/Overhea
d cost controlling,
RAC321
Overhead cost
controlling

481

482
483
484
485
486
487

488
489
490
491
492
493
494
495
496
497
498
499
500
501

502
503
504
505
506
507
508

Forwarding of time sheet data to CO


Data Transfer CATS -> PS
Transfer External -> Time Management
CATS: Transfer Data to CO
Data Transfer CATS -> PM/SM
Time sheet report
CATS: Display Data
Display Report (Structure-Related)
Update of overhead cost order budget
Project Budget Transfer
Budget Return from Project
Budget Supplement to Project
Budget Supplement in Project
Budget Return in Project

Direct activity allocation


Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting

J
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting AC415
Overhead Orders
AC420 Activity-Based
Costing
AC040 Cost
Management and
Controlling

Overhead cost allocation

Direct activity assignment via time sheet processing


CATS: Display Data
CATS: Maintain Times
CATS: Document Display
Time sheet approval
CATS: Approve Data

CADO
CAT2
CAT8
CAT4
AC040 Cost
Management and
Controlling
CAT5
CAT6
CAT7
CAT9
CADO
CAOR
CJ34
CJ35
CJ36
CJ37
CJ38
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KB21
KB23
KB24
KB65
KB66
KB67

509
510
511
512

513
514
515
516

517
518
519
520

521
522
523
524
525
526
527

528
529
530
531
532
533
534

Transfer of primary costs to cost center/order


Enter Reposting of Primary Costs
Display Reposting of Primary Costs
Reverse Reposting of Primary Costs

Manual funds reservation


Create Funds Commitment
Change Funds Commitment
Display Funds Commitment

Manual cost allocation


Enter Manual Allocations
Display Manual Allocations
Reverse Manual Allocations

Cost reposting
Enter Reposting of Primary Costs
Display Reposting of Primary Costs
Reverse Reposting of Primary Costs
Enter Reposting of CO Line Items
Display Reposting of CO Line Items
Reverse Reposting of CO Line Items

Cost reposting line item


Enter Reposting of Primary Costs
Display Reposting of Primary Costs
Reverse Reposting of Primary Costs
Enter Reposting of CO Line Items
Display Reposting of CO Line Items
Reverse Reposting of CO Line Items

J
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting

KB11
KB13
KB14
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
FMZ1
FMZ2
FMZ3
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KB15
KB16
KB17
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KB11
KB13
KB14
KB61
KB63
KB64
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KB11
KB13
KB14
KB61
KB63
KB64

535
536
537
538
539
540
541

542
543
544
545
546
547
548

549
550
551
552
553
554
555

556
557
558
559
560
561
562

Cost reposting via FI document cancellation


Enter Reposting of Primary Costs
Display Reposting of Primary Costs
Reverse Reposting of Primary Costs
Enter Reposting of CO Line Items
Display Reposting of CO Line Items
Reverse Reposting of CO Line Items

Reposting of activity allocation


Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Manual funds reduction
Display Funds Commitment
Reduce Funds Commitment Manually

Manual entry of statistical key figures


Enter Statistical Key Figures
Display Statistical Key Figures
Reverse Statistical Key Figures
Transfer Actual Stat. Key Figure
PROZ: Copy actual stat. key figs
LSTAR: Copy actual stat. key figs

Transfer of statistical key figures from LIS (actual)


Enter Statistical Key Figures
Display Statistical Key Figures
Reverse Statistical Key Figures
Transfer Actual Stat. Key Figure
PROZ: Copy actual stat. key figs
LSTAR: Copy actual stat. key figs

J
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting

KB11
KB13
KB14
KB61
KB63
KB64
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KB65
KB66
KB67
FMZ3
FMZ6
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KB31
KB33
KB34
KVA5
KVB5
KVD5
AC410 Cost Center
Accounting AC420
Activity-Based Costing
KB31
KB33
KB34
KVA5
KVB5
KVD5

563
564
565

566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584

585

586

Product cost allocation


Simultaneous costing
Summarization: Process Mfg

AC040 Cost
Management and
Controlling
AC510 Cost Object
Controlling for Products
KKRZ
AC040 Cost
Management and
Controlling
AC605 Profitability
Analysis

Cost and revenue allocation to Profitability Analysis


Transfer and valuation of invoices/returns
Create Billing Document
VF01
Transfer and valuation of incoming sales orders
Create Billing Document
VF01
Transfer of customer rebate agreements to Profitability Analysis
Create Billing Document
VF01
Transfer and valuation of deliveries free of charge
Create Billing Document
VF01
Transfer of credit memos
Create Billing Document
VF01
Direct assignment of special direct costs and revenues
Post Document
FB01
Enter Activity Allocation
KB21
Enter Invoice
MRHR
Automatic additional assignment to CO-PA
Post Document
FB01
Enter Activity Allocation
KB21
Enter Invoice
MRHR

Period-end closing (Controlling)

Period-end closing, Overhead Cost Controlling

RAC320/Cost
Center Owner,
RAC321 Cost
Accountant

RAC320/Overhea
d cost controlling,
RAC321 Periodend closing
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting AC415
Overhead Orders
AC420 Activity-Based
Costing

587
588

Actual periodic transfer processing


Execute Actual Periodic Reposting

589
590
591

Accrual calculation in cost center accounting (target = actual method)


Run actual imputed cost calc.
KSA3
Accrual: Maintain Overhead Structure
KSAZ

592
593
594

Accrual calculation in cost center accounting (cost element percentage meth


Run actual imputed cost calc.
KSA3
Accrual: Maintain Overhead Structure
KSAZ

595
596
597

Actual cost distribution


Execute Actual Distribution
Execute Plan Distribution

598
599
600
601
602
603

Process cost allocation (overhead cost order)


Actual Process Allocation: Cost Obj.
Actual Process Allocation: Cost Obj.
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation

604
605
606
607
608
609

Overhead calculation (overhead order)


Actual interest calculation for order
Act. Int Calc.: Projects Coll. Proc.
Actual Int.Calc.: Project Indiv.Prc.
Actual Int.Calc.: Indiv.CO Order Prc
Actual Int.Calc.: Coll.CO Order Prc.

610
611
612
613
614

Settlement of overhead cost orders (actual data)


Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Plan Settlement: Internal Order
Plan Settlement: Internal Orders

615
616
617

Settlement of accrual orders


Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders

J
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting

KSW5

AC410 Cost Center


Accounting

AC410 Cost Center


Accounting

AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KSV5
KSVB
AC420 Activity-Based
Costing
CPTG
CPTH
KB21
KB23
KB24
AC415 Overhead
Orders
CJZ1
CJZ2
CJZ6
CJZ8
AC415 Overhead
Orders
KO88
KO8G
KO9E
KO9G
AC415 Overhead
Orders
KO88
KO8G

A
618
619

F
Plan Settlement: Internal Order
Plan Settlement: Internal Orders

620
621
622

Actual cost assessment


Execute Actual Assessment
Execute Plan Assessment

623
624
625
626

Entry of indirect activities


Enter Posting of Activities
Display Posting of Activities
Reverse Posting of Activities

627
628
629

Actual indirect activity allocation (manual entry)


Execute Actual Indirect Acty Alloc.
Execute Plan Indirect Acty Alloc.

630
631
632

Actual indirect activity allocation (indirect entry)


Execute Actual Indirect Acty Alloc.
Execute Plan Indirect Acty Alloc.

633
634

Target=actual activity allocation


CCA: Target=Actual Acty Allocation

635
636
637
638
639
640
641
642
643
644
645
646

Overhead calculation (cost center)


Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.
Pld Overhead: Projects, Coll.Procssg
Act. Overhead: Prod.Ordr Ind.Pro.
Act. Overhead: Prod.Ordr Col.Pro.
Act. Overhead: Int.Order Ind.Pro
Act. Overhead: Int.Orders Col.Pro.
Overhead Plan.: Int.Orders Ind.Pro.
Overhead Plan.: Int.Orders Col.Pro.
Actual settmt: prodn cost collector

G
KO9E
KO9G

AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KSU5
KSUB
AC410 Cost Center
Accounting
KB51
KB53
KB54
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KSC5
KSCB
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KSC5
KSCB
AC410 Cost Center
Accounting
KNMA
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
CJ44
CJ45
CJ46
CJ47
CO42
CO43
KGI2
KGI4
KGP2
KGP4
KK87

647
648
649

F
Actual Overhd: Cost Obj Collec Proc.
Actual Overhd: Cost Obj Indiv. Proc.
Actual Overhead: Sales Order

650
651

Variance calculation, overhead


Calculate Variances

652
653

Predistribution of fixed costs


Predistribute Fixed Costs

654
655
656

Splitting

657
658
659

Actual price calculation


Iterative Actual Price Calculation
Iterative Plan Price Calculation

660
661
662
663
664
665

Periodic valuation at actual prices


Reval. ACT: Projects Ind.Pro.
Reval. ACT: Projects Col.Pro.
Iter. actual act. price calc(CO-ABC)
Actual Reval.: Int.Orders Ind.Pro.
Iterative Actual Price Calculation

KKPJ
KKPZ
VA44
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KSS1
AC410 Cost Center
Accounting
KSFX
AC410 Cost Center
Accounting

Split Actual Costs


Split Plan Costs

666
667

Reconciliation of controlling and financial accounting


Cost Flow Message

668
669

Business process analysis


Display Report Tree

670
671
672

Cost center analysis


Run Selected Reports
Display Report Tree

673
674

Analysis of overhead cost orders


Run Selected Reports

KSS2
KSS4
AC410 Cost Center
Accounting
KSII
KSPI
AC410 Cost Center
Accounting
CJN1
CJN2
CPII
KON1
KSII
AC040 Cost
Management and
Controlling
AC410 Cost Center
Accounting
KALC
AC420 Activity-Based
Costing
SART
AC410 Cost Center
Accounting
KSBB
SART
AC415 Overhead
Orders
KOC2

675

676
677
678
679
680
681

682
683
684
685
686
687

688
689
690
691
692
693

694
695
696
697
698
699

Process cost allocation (production cost collector)


Actual Process Allocation: Cost Obj.
Actual Process Allocation: Cost Obj.
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation

Process cost allocation (cost object)


Actual Process Allocation: Cost Obj.
Actual Process Allocation: Cost Obj.
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation

Process cost allocation (sales order)


Actual Process Allocation: Cost Obj.
Actual Process Allocation: Cost Obj.
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation

J
AC510 Cost Object
Controlling for Products
AC515 Cost Object
Controlling for Sales
Orders

Period-end closing, Product Cost Controlling

Process cost allocation (manufacturing order)


Actual Process Allocation: Cost Obj.
Actual Process Allocation: Cost Obj.
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation

AC420 Activity-Based
Costing
AC510 Cost
Object Controlling for
Products
CPTG
CPTH
KB21
KB23
KB24
AC420 Activity-Based
Costing
AC510 Cost
Object Controlling for
Products
CPTG
CPTH
KB21
KB23
KB24
AC420 Activity-Based
Costing
AC510 Cost
Object Controlling for
Products
CPTG
CPTH
KB21
KB23
KB24
AC515 Cost Object
Controlling for Sales
Orders
CPTG
CPTH
KB21
KB23
KB24

700
701
702
703
704
705
706
707
708

Periodic valuation at actual prices


Reval. ACT: Projects Ind.Pro.
Reval. ACT: Projects Col.Pro.
Iter. actual act. price calc(CO-ABC)
Actual Reval.: Int.Orders Ind.Pro.
Iterative Actual Price Calculation
Actual distribution of product costs
Actual Cost Distribution: Cost Obj.
Actual Cost Distribution: Cost Obj.

709
710
711
712
713
714
715
716
717
718
719
720
721
722
723

Overhead calculation (sales order)


Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.
Pld Overhead: Projects, Coll.Procssg
Act. Overhead: Prod.Ordr Ind.Pro.
Act. Overhead: Prod.Ordr Col.Pro.
Act. Overhead: Int.Order Ind.Pro
Act. Overhead: Int.Orders Col.Pro.
Overhead Plan.: Int.Orders Ind.Pro.
Overhead Plan.: Int.Orders Col.Pro.
Actual settmt: prodn cost collector
Actual Overhd: Cost Obj Collec Proc.
Actual Overhd: Cost Obj Indiv. Proc.
Actual Overhead: Sales Order

724
725
726
727
728
729
730
731
732
733
734
735
736
737
738

Overhead calculation (manufacturing order)


Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.
Pld Overhead: Projects, Coll.Procssg
Act. Overhead: Prod.Ordr Ind.Pro.
Act. Overhead: Prod.Ordr Col.Pro.
Act. Overhead: Int.Order Ind.Pro
Act. Overhead: Int.Orders Col.Pro.
Overhead Plan.: Int.Orders Ind.Pro.
Overhead Plan.: Int.Orders Col.Pro.
Actual settmt: prodn cost collector
Actual Overhd: Cost Obj Collec Proc.
Actual Overhd: Cost Obj Indiv. Proc.
Actual Overhead: Sales Order

AC510 Cost Object


Controlling for Products
CJN1
CJN2
CPII
KON1
KSII
KKPX
KKPY
AC515 Cost Object
Controlling for Sales
Orders
CJ44
CJ45
CJ46
CJ47
CO42
CO43
KGI2
KGI4
KGP2
KGP4
KK87
KKPJ
KKPZ
VA44
AC510 Cost Object
Controlling for Products
CJ44
CJ45
CJ46
CJ47
CO42
CO43
KGI2
KGI4
KGP2
KGP4
KK87
KKPJ
KKPZ
VA44

739
740
741
742
743
744
745
746
747
748
749
750
751
752
753

Overhead calculation (production cost collector)


Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.
Pld Overhead: Projects, Coll.Procssg
Act. Overhead: Prod.Ordr Ind.Pro.
Act. Overhead: Prod.Ordr Col.Pro.
Act. Overhead: Int.Order Ind.Pro
Act. Overhead: Int.Orders Col.Pro.
Overhead Plan.: Int.Orders Ind.Pro.
Overhead Plan.: Int.Orders Col.Pro.
Actual settmt: prodn cost collector
Actual Overhd: Cost Obj Collec Proc.
Actual Overhd: Cost Obj Indiv. Proc.
Actual Overhead: Sales Order

754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771

Overhead calculation (cost object)


Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.
Pld Overhead: Projects, Coll.Procssg
Act. Overhead: Prod.Ordr Ind.Pro.
Act. Overhead: Prod.Ordr Col.Pro.
Act. Overhead: Int.Order Ind.Pro
Act. Overhead: Int.Orders Col.Pro.
Overhead Plan.: Int.Orders Ind.Pro.
Overhead Plan.: Int.Orders Col.Pro.
Actual settmt: prodn cost collector
Actual Overhd: Cost Obj Collec Proc.
Actual Overhd: Cost Obj Indiv. Proc.
Actual Overhead: Sales Order
Distribution of order costs to order items
Act. Settlment: Prod./Process Orders
Act. Settlment: Prod./Process Orders

772
773
774
775
776

WIP calculation on basis of target costs


Maintain Cutoff Period
Calculate WIP: Collective Processing
Display WIP: Collective Processing
WIP Calculation for Run Sched Header

J
AC510 Cost Object
Controlling for Products

CJ44
CJ45
CJ46
CJ47
CO42
CO43
KGI2
KGI4
KGP2
KGP4
KK87
KKPJ
KKPZ
VA44
AC510 Cost Object
Controlling for Products
CJ44
CJ45
CJ46
CJ47
CO42
CO43
KGI2
KGI4
KGP2
KGP4
KK87
KKPJ
KKPZ
VA44
CO8A
CO8B
AC510 Cost Object
Controlling for Products
AC515 Cost Object
Controlling for Sales
Orders
KKA0
KKAO
KKAQ
KKAS

A
777
778
779

780
781
782
783
784
785
786
787

788
789
790
791
792
793
794

F
WIP Display Run Schedule Header
WIP Calculation for Order
Display Cutoff Period

WIP calculation on basis of actual costs


Maintain Cutoff Period
Calculate WIP: Collective Processing
Display WIP: Collective Processing
WIP Calculation for Run Sched Header
WIP Display Run Schedule Header
WIP Calculation for Order
Display Cutoff Period

Variance calculation cumulated


Cost Obj Hier: Indiv Proc Variances
Cost Obj Hier: Coll. Proc. Variances
Variances Product Costs by Lot (C)
Variances Product Costs by Lot (I)
Variances Periodic Product Costs (C)
Variances Periodic Product Costs (I)

795
796
797
798
799
800
801

Periodic variance calculation


Cost Obj Hier: Indiv Proc Variances
Cost Obj Hier: Coll. Proc. Variances
Variances Product Costs by Lot (C)
Variances Product Costs by Lot (I)
Variances Periodic Product Costs (C)
Variances Periodic Product Costs (I)

802
803
804
805
806

Production order settlement to stock


Act. Settlment: Prod./Process Orders
Actual settmt: prodn cost collector
Actual Settlement: Cost Objects
Actual Settlement: Cost Objects

KKAT
KKAX
KKG0
AC510 Cost Object
Controlling for Products
AC515 Cost Object
Controlling for Sales
Orders
KKA0
KKAO
KKAQ
KKAS
KKAT
KKAX
KKG0
AC510 Cost Object
Controlling for Products
AC515 Cost Object
Controlling for Sales
Orders
KKP5
KKPT
KKS1
KKS2
KKS5
KKS6
AC510 Cost Object
Controlling for Products
AC515 Cost Object
Controlling for Sales
Orders
KKP5
KKPT
KKS1
KKS2
KKS5
KKS6
AC510 Cost Object
Controlling for Products
CO88
KK87
KK88
KK89

A
807

F
Actual Settlement: Order

808
809
810
811
812
813

Settlement of production cost collector


Act. Settlment: Prod./Process Orders
Actual settmt: prodn cost collector
Actual Settlement: Cost Objects
Actual Settlement: Cost Objects
Actual Settlement: Order

814
815
816
817
818
819

Settlement of cost object hierarchy


Act. Settlment: Prod./Process Orders
Actual settmt: prodn cost collector
Actual Settlement: Cost Objects
Actual Settlement: Cost Objects
Actual Settlement: Order

820
821
822
823
824
825

826
827
828

829
830
831
832
833
834
835
836

837
838
839
840

Settlement of production order to sales order


Act. Settlment: Prod./Process Orders
Actual settmt: prodn cost collector
Actual Settlement: Cost Objects
Actual Settlement: Cost Objects
Actual Settlement: Order

Sales order profitability analysis


Project Results Anal. and WIP Calc.
Results Analysis Projects: Backgrnd

Sales order settlement


Actual Settlement: Sales Orders
Material settlement
Allow settlement
Settle Single-Level
Price update upon actual costing
Allow closing entries
Post closing

Product cost analysis in sales-order controlling


Display Report Tree
Data collection for product drilldown
Display Report Tree

KO88
AC510 Cost Object
Controlling for Products
CO88
KK87
KK88
KK89
KO88
AC510 Cost Object
Controlling for Products
CO88
KK87
KK88
KK89
KO88
AC515 Cost Object
Controlling for Sales
Orders
CO88
KK87
KK88
KK89
KO88
AC515 Cost Object
Controlling for Sales
Orders
KKA2
KKAJ
AC515 Cost Object
Controlling for Sales
Orders
VA88
CKMF
CKMH
CKMG
CKMI
AC515 Cost Object
Controlling for Sales
Orders
SART
SART

841
842

Cost object summarization


Display Report Tree

843
844

Order summarization
Display Report Tree

845
846

Product cost analysis in order-related controlling


Display Report Tree

847
848

Product cost analysis in periodic controlling


Display Report Tree

849
850

Product cost analysis for joint production


Display Report Tree

851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876

Period-end closing, Profit Center Accounting


Actual profit center distribution
EC-PCA: Create Actual Distribution
EC-PCA: Change Actual Distribution
EC-PCA: Display Actual Distribution
EC-PCA: Delete Actual Distribution
EC-PCA: Execute Actual Distribution
EC-PCA: Create Plan Distribution
EC-PCA: Change Plan Distribution
EC-PCA: Display Plan Distribution
EC-PCA: Delete Plan Distribution
EC-PCA: Execute Plan Distribution
Actual profit center assessment
EC-PCA: Create Actual Assessment
EC-PCA: Change Actual Assessment
EC-PCA: Display Actual Assessment
EC-PCA: Delete Actual Assessment
EC-PCA: Execute Actual Assessment
EC-PCA: Create Plan Assessment
EC-PCA: Change Plan Assessment
EC-PCA: Display Plan Assessment
EC-PCA: Delete Plan Assessment
EC-PCA: Execute Plan Assessment
Profit center copy of receivables/payables
Profit center copy of assets
Profit center copy of material stock

J
AC510 Cost Object
Controlling for Products

SART
AC510 Cost Object
Controlling for Products
SART
AC510 Cost Object
Controlling for Products
SART
AC510 Cost Object
Controlling for Products
SART
AC510 Cost Object
Controlling for Products
SART
AC610 Profit Center
Accounting
4KE1
4KE2
4KE3
4KE4
4KE5
4KE7
4KE8
4KE9
4KEA
4KEB
3KE1
3KE2
3KE3
3KE4
3KE5
3KE7
3KE8
3KE9
3KEA
3KEB

A
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902

E
F
Profit center copy of work in process
Balance carried forward for profit center
Profit center: Balance carr'd forw.
Profit center analysis
Display Report Tree

Period-end closing, Profitability Analysis


Assessment of actual process costs to CO-PA
Create act. cost-ctr cost transfer
Perform act. cost-ctr cost transfer
Create plan cost-ctr cost transfer
Perform plan cost-ctr cost transfer
Transfer of actual cost center costs to CO-PA
Create act. cost-ctr cost transfer
Perform act. cost-ctr cost transfer
Create plan cost-ctr cost transfer
Perform plan cost-ctr cost transfer
Dynamic allocation of process costs to CO-PA
Plan Proc. Alloc.: Results Analysis
Actual indirect activity allocation (manual entry)
Execute Actual Indirect Acty Alloc.
Execute Plan Indirect Acty Alloc.
Top-down distribution of actual data
Top-Down Complete Plan
Profit and contribution margin analysis
Execute profitability report
Display Report Tree

2KES
SART
AC605 Profitability
Analysis
KEU1
KEU5
KEU7
KEUB
KEU1
KEU5
KEU7
KEUB
CPPE
KSC5
KSCB
KE1G
AC605 Profitability
Analysis
KE30
SART

K
1
2

Project Team Training


Unit

4
5

AC040/Reflecting Your
Business in CO
AC410/Master Data
AC415/Master Data
6 AC420/Master Data

AC040/Reflecting Your
Business in CO
7 AC410/Master Data
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

Cust. How- End User Case Id.


To
Category
Create

BPP

Create

CI-ID
Create

K
27
28
29

AC040/Reflecting Your
Business in CO
30 AC410/Master Data

AC040/Reflecting Your
Business in CO
31 AC410/Master Data
32
33
34
35
36
37
38
39
40

AC040/Reflecting Your
Business in CO
41 AC410/Master Data
42
43
44
45
46

AC040/Reflecting Your
Business in CO
47 AC410/Master Data
48
49
50
51
52

AC040/Reflecting Your
Business in CO
53 AC410/Master Data

AC040/Reflecting Your
Business in CO
54 AC410/Master Data
55
56
57
58
59
60
61
62
63
64
65

AC040/Reflecting Your
Business in CO
66 AC410/Master Data

AC040/Reflecting Your
Business in CO
67 AC410/Master Data
68
69
70
71
72

AC040/Reflecting Your
Business in CO
73 AC410/Master Data
74
75
76

AC040/Reflecting Your
Business in CO
AC410/Master Data
77 AC420/Master Data

AC040/Reflecting Your
Business in CO
AC410/Master Data
78 AC420/Master Data
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96

AC040/Reflecting Your
Business in CO
97 AC415/Master Data
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114

K
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
AC040/Reflecting Your
Business in CO
AC510/Product Cost by
Order
AC510/Product Cost by
142 Period
143
144
145
146
147
148
149
150
151
152
153
154
155
156

K
157
158
AC040/Reflecting Your
Business in CO
AC605/Structures
159 AC605/Master Data
160
161
162
163
164
165
166
167
168
169
170
171
172
173

174

AC040/Planning and
Plan Integration
AC410/Planning
AC415/Planning and
Budgeting
175 AC420/Planning

AC040/Planning and
Plan Integration
176 AC605/Planning
177
178
179
180
181
182

K
183
184
185
186
187
188
189
190
191
192

AC040/Planning and
Plan Integration
AC410/Planning
AC415/Planning and
Budgeting
193 AC420/Planning
194 AC410/Planning
195
196
197
198
199
200 AC410/Planning
201
202
203
204
205
206 AC410/Planning
207
208
209
210
211
212 AC410/Planning
213 AC410/Planning
214
215
216 AC410/Planning

K
217
AC415/Planning and
218 Budgeting
219
220
221
222
223
224
225
226
227 AC410/Planning
228
229
230 AC410/Planning
231
232 AC410/Planning
233
234
235 AC410/Planning
236
237 AC410/Planning
238
239
240
241
242
243
244
245
246
247
248
249 AC420/Planning
250
251
252 AC410/Planning
253
254
255

K
256
257
258
259
260
261
262
263
264 AC410/Planning
265
266
267 AC410/Planning
268
269
270 AC410/Planning
271
272
273 AC410/Planning
274
275
AC415/Planning and
276 Budgeting
277
278
279
280
281 AC410/Planning
282
283
AC415/Planning and
284 Budgeting
285
286
287
288
AC415/Planning and
289 Budgeting
290
291
292
293

K
294 AC410/Planning
295
296
297 AC410/Planning
298
299
300
301
302
303
304
305
306 AC410/Planning
307
308
AC415/Planning and
309 Budgeting
310
311
312
313
314 AC410/Planning
315
316
AC415/Planning and
317 Budgeting
318
319
320
321
AC415/Planning and
322 Budgeting
323
324
325
326
327
AC415/Planning and
328 Budgeting
329
330
331
332

K
333 AC410/Planning
334
335
336 AC410/Planning
337
338
339
340
341
342
343
344 AC410/Planning
345
346 AC410/Planning
347
348
349 AC410/Planning
350
351 AC410/Planning
352
353
354 AC410/Planning
355
356
357
358
359
360
361
362
363
364
365
366
367
368

AC040/Planning and
Plan Integration
369 AC505/All units
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
AC610/Profit Center
400 Planning
401
402
403
404
405
406
407
408
409
410

K
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442

AC040/Planning and
Plan Integration
AC410/Planning
AC415/Planning and
Budgeting
AC420/Planning
AC605/Planning
AC610 Profit Center
443 Planning
444 AC605/Planning
445
446

K
447 AC605/Planning
448
449
450 AC605/Planning
451
452
453
454
455 AC605/Planning
456
457
458
459
460
461
462
AC415/Planning and
463 Budgeting
464
465
466
467
468
469
470
471
472
473
474
475 AC605/Planning
476
477
AC610/Profit Center
478 Planning
479

480

K
AC040/Postings to CO
from Other Modules
AC040/Event-Based
Postings in CO
AC410/Event-Based
Postings
AC415/Event-Based
Postings
481 AC420/Actual Postings
AC040/Event-Based
482 Postings in CO
483
484
485
486
487
AC040/Event-Based
488 Postings in CO
489
490
491
492
493
494
495
496
497
498
499
500
501
AC040/Event-Based
Postings in CO
AC410/Event-Based
502 Postings
503
504
505
506
507
508

K
AC040/Event-Based
Postings in CO
AC410/Event-Based
509 Postings
510
511
512
AC040/Event-Based
Postings in CO
AC410/Event-Based
513 Postings
514
515
516
AC040/Event-Based
Postings in CO
AC410/Event-Based
517 Postings
518
519
520
AC040/Event-Based
Postings in CO
AC410/Event-Based
521 Postings
522
523
524
525
526
527
AC040/Event-Based
Postings in CO
AC410/Event-Based
528 Postings
529
530
531
532
533
534

K
AC040/Event-Based
Postings in CO
AC410/Event-Based
535 Postings
536
537
538
539
540
541
AC040/Event-Based
Postings in CO
AC410/Event-Based
542 Postings
543
544
545
546
547
548
AC040/Event-Based
Postings in CO
AC410/Event-Based
549 Postings
550
551
552
553
554
555
AC410/Period-End
Closing AC420/Actual
556 Postings
557
558
559
560
561
562

K
AC040/Event-Based
Postings in CO
AC510/Product Cost by
Order
AC510/Product Cost by
563 Period
564
565
AC040/Event-Based
Postings in CO
AC605/Flows of Actual
566 Values
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584

585
AC040/Period-End
Postings in CO
AC410/Period-End
Closing
AC415/Period-End
Closing
586 AC420/Actual Postings

K
AC040/Period-End
Postings in CO
AC410/Period-End
587 Closing
588
AC040/Period-End
Postings in CO
AC410/Special
589 Functions
590
591
AC410/Period-End
592 Closing
593
594
AC040/Period-End
Postings in CO
AC410/Period-End
595 Closing
596
597
598 AC420/Actual Postings
599
600
601
602
603
AC415/Period-End
604 Closing
605
606
607
608
609
AC415/Period-End
610 Closing
611
612
613
614
AC415/Period-End
615 Closing
616
617

K
618
619
AC040/Period-End
Postings in CO
AC410/Period-End
620 Closing
621
622
AC410/Event-Based
623 Postings
624
625
626
AC040/Period-End
Postings in CO
AC410/Period-End
627 Closing
628
629
AC040/Period-End
Postings in CO
AC410/Period-End
630 Closing
631
632
AC410/Special
633 Functions
634
AC040/Period-End
Postings in CO
AC410/Period-End
635 Closing
636
637
638
639
640
641
642
643
644
645
646

K
647
648
649
AC040/Period-End
Postings in CO
AC410/Special
650 Functions
651
AC410/Special
652 Functions
653
AC410/Special
654 Functions
655
656
AC410/Special
657 Functions
658
659
AC410/Special
660 Functions
661
662
663
664
665
AC040/Period-End
Postings in CO
AC410/Period-End
666 Closing
667
668 AC420/ABC in SAP R/3
669
AC410/Information
670 System
671
672
AC415/Information
673 System
674

K
AC510/Product Cost by
Order
AC510/Product Cost by
Period
AC515/Period End
675 Closing Activities
AC420/Actual Postings
AC510/Product Cost by
Order
AC510/Product Cost by
676 Period
677
678
679
680
681
AC420/Actual Postings
AC510/Product Cost by
Order
AC510/Product Cost by
682 Period
683
684
685
686
687
AC420/Actual Postings
AC510/Product Cost by
Order
AC510/Product Cost by
688 Period
689
690
691
692
693
AC515/Period End
694 Closing Activities
695
696
697
698
699

K
AC510/Product Cost by
Order
AC510/Product Cost by
700 Period
701
702
703
704
705
706
707
708
AC515/Period End
709 Closing Activities
710
711
712
713
714
715
716
717
718
719
720
721
722
723
AC510/Product Cost by
724 Order
725
726
727
728
729
730
731
732
733
734
735
736
737
738

K
AC510/Product Cost by
739 Period
740
741
742
743
744
745
746
747
748
749
750
751
752
753
AC510/Product Cost by
754 Order
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
AC510/Product Cost by
Order
AC510/Product Cost by
Period
AC515/Period End
772 Closing Activities
773
774
775
776

K
777
778
779
AC510/Product Cost by
Order
AC510/Product Cost by
Period
AC515/Period End
780 Closing Activities
781
782
783
784
785
786
787
AC510/Product Cost by
Order
AC510/Product Cost by
Period
AC515/Period End
788 Closing Activities
789
790
791
792
793
794
AC510/Product Cost by
Order
AC510/Product Cost by
Period
AC515/Period End
795 Closing Activities
796
797
798
799
800
801
AC510/Product Cost by
802 Order
803
804
805
806

K
807
AC510/Product Cost by
808 Period
809
810
811
812
813
AC510/Product Cost by
814 Period
815
816
817
818
819
AC515/Period End
820 Closing Activities
821
822
823
824
825
AC515/Period End
826 Closing Activities
827
828
AC515/Period End
829 Closing Activities
830
831
832
833
834
835
836
AC515/Information
837 System
838
839
840

K
AC510/Information
841 System
842
AC510/Information
843 System
844
AC510/Information
845 System
846
AC510/Information
847 System
848
AC510/Information
849 System
850
851 AC610/Actual Data
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876

K
877
878
879
880
881
AC605/Flows of Actual
882 Values
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
AC605/Information
900 System
901
902

AA
1
2
3

4
5

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
27
28
29

30

31
32
33
34
35
36
37
38
39
40

41
42
43
44
45
46

47
48
49
50
51
52

53

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA

54
55
56
57
58
59
60
61
62
63
64
65

66

67
68
69
70
71
72

73
74
75
76

77

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA

78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96

97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141

142
143
144
145
146
147
148
149
150
151
152
153
154
155
156

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
157
158

159
160
161
162
163
164
165
166
167
168
169
170
171
172
173

174

175

176
177
178
179
180
181
182

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
183
184
185
186
187
188
189
190
191
192

193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA

369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442

443
444
445
446

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479

480

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA

481

482
483
484
485
486
487

488
489
490
491
492
493
494
495
496
497
498
499
500
501

502
503
504
505
506
507
508

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA

509
510
511
512

513
514
515
516

517
518
519
520

521
522
523
524
525
526
527

528
529
530
531
532
533
534

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA

535
536
537
538
539
540
541

542
543
544
545
546
547
548

549
550
551
552
553
554
555

556
557
558
559
560
561
562

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA

563
564
565

566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584

585

586

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA

587
588

589
590
591
592
593
594

595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
618
619

620
621
622
623
624
625
626

627
628
629

630
631
632
633
634

635
636
637
638
639
640
641
642
643
644
645
646

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
647
648
649

650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665

666
667
668
669
670
671
672
673
674

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA

675

676
677
678
679
680
681

682
683
684
685
686
687

688
689
690
691
692
693

694
695
696
697
698
699

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA

700
701
702
703
704
705
706
707
708

709
710
711
712
713
714
715
716
717
718
719
720
721
722
723

724
725
726
727
728
729
730
731
732
733
734
735
736
737
738

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA

739
740
741
742
743
744
745
746
747
748
749
750
751
752
753

754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771

772
773
774
775
776

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
777
778
779

780
781
782
783
784
785
786
787

788
789
790
791
792
793
794

795
796
797
798
799
800
801

802
803
804
805
806

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
807

808
809
810
811
812
813

814
815
816
817
818
819

820
821
822
823
824
825

826
827
828

829
830
831
832
833
834
835
836

837
838
839
840

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA

841
842

843
844

845
846

847
848

849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AA
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS
1
2
3

4
5

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
27
28
29

30

31
32
33
34
35
36
37
38
39
40

41
42
43
44
45
46

47
48
49
50
51
52

53

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS

54
55
56
57
58
59
60
61
62
63
64
65

66

67
68
69
70
71
72

73
74
75
76

77

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS

78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96

97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141

142
143
144
145
146
147
148
149
150
151
152
153
154
155
156

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
157
158

159
160
161
162
163
164
165
166
167
168
169
170
171
172
173

174

175

176
177
178
179
180
181
182

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
183
184
185
186
187
188
189
190
191
192

193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS

369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442

443
444
445
446

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479

480

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS

481

482
483
484
485
486
487

488
489
490
491
492
493
494
495
496
497
498
499
500
501

502
503
504
505
506
507
508

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS

509
510
511
512

513
514
515
516

517
518
519
520

521
522
523
524
525
526
527

528
529
530
531
532
533
534

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS

535
536
537
538
539
540
541

542
543
544
545
546
547
548

549
550
551
552
553
554
555

556
557
558
559
560
561
562

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS

563
564
565

566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584

585

586

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS

587
588

589
590
591
592
593
594

595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
618
619

620
621
622
623
624
625
626

627
628
629

630
631
632
633
634

635
636
637
638
639
640
641
642
643
644
645
646

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
647
648
649

650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665

666
667
668
669
670
671
672
673
674

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS

675

676
677
678
679
680
681

682
683
684
685
686
687

688
689
690
691
692
693

694
695
696
697
698
699

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS

700
701
702
703
704
705
706
707
708

709
710
711
712
713
714
715
716
717
718
719
720
721
722
723

724
725
726
727
728
729
730
731
732
733
734
735
736
737
738

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS

739
740
741
742
743
744
745
746
747
748
749
750
751
752
753

754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771

772
773
774
775
776

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
777
778
779

780
781
782
783
784
785
786
787

788
789
790
791
792
793
794

795
796
797
798
799
800
801

802
803
804
805
806

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
807

808
809
810
811
812
813

814
815
816
817
818
819

820
821
822
823
824
825

826
827
828

829
830
831
832
833
834
835
836

837
838
839
840

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS

841
842

843
844

845
846

847
848

849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

AS
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902

AT

AU

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK
1
2
3

4
5

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
27
28
29

30

31
32
33
34
35
36
37
38
39
40

41
42
43
44
45
46

47
48
49
50
51
52

53

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK

54
55
56
57
58
59
60
61
62
63
64
65

66

67
68
69
70
71
72

73
74
75
76

77

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK

78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96

97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141

142
143
144
145
146
147
148
149
150
151
152
153
154
155
156

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
157
158

159
160
161
162
163
164
165
166
167
168
169
170
171
172
173

174

175

176
177
178
179
180
181
182

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
183
184
185
186
187
188
189
190
191
192

193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK

369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442

443
444
445
446

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479

480

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK

481

482
483
484
485
486
487

488
489
490
491
492
493
494
495
496
497
498
499
500
501

502
503
504
505
506
507
508

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK

509
510
511
512

513
514
515
516

517
518
519
520

521
522
523
524
525
526
527

528
529
530
531
532
533
534

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK

535
536
537
538
539
540
541

542
543
544
545
546
547
548

549
550
551
552
553
554
555

556
557
558
559
560
561
562

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK

563
564
565

566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584

585

586

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK

587
588

589
590
591
592
593
594

595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
618
619

620
621
622
623
624
625
626

627
628
629

630
631
632
633
634

635
636
637
638
639
640
641
642
643
644
645
646

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
647
648
649

650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665

666
667
668
669
670
671
672
673
674

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK

675

676
677
678
679
680
681

682
683
684
685
686
687

688
689
690
691
692
693

694
695
696
697
698
699

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK

700
701
702
703
704
705
706
707
708

709
710
711
712
713
714
715
716
717
718
719
720
721
722
723

724
725
726
727
728
729
730
731
732
733
734
735
736
737
738

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK

739
740
741
742
743
744
745
746
747
748
749
750
751
752
753

754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771

772
773
774
775
776

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
777
778
779

780
781
782
783
784
785
786
787

788
789
790
791
792
793
794

795
796
797
798
799
800
801

802
803
804
805
806

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
807

808
809
810
811
812
813

814
815
816
817
818
819

820
821
822
823
824
825

826
827
828

829
830
831
832
833
834
835
836

837
838
839
840

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK

841
842

843
844

845
846

847
848

849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

BK
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC
1
2
3

4
5

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

CD

CE

CF

CG

Rel. 4.5b
Level 1

Business Process Master List


Level 2

Level 3

Level 4

Level 5

Level 6

Links to the
R/3 system
TCode

Master data
PDM - Product data management
Engineering change master
Create Change Master
Change Change Master
Display Change Master

CC01
CC02
CC03

Create Change Master


Change Change Master
Display Change Master

CC01
CC02
CC03

Change Object Management Records


Display Object Management Record

CC22
CC23

Create Dependency Net


Change Dependency Net
Display Dependency Net

CU01
CU02
CU03
CU21
CU22
CU23

Create Dependency Net


Change Dependency Net
Display Dependency Net

CU01
CU02
CU03
CU21
CU22
CU23

Create Configuration Parameters


Change Configuration Parameters
Display Configuration Parameters
Material Configuration Overview
Standard Network Config. Overview

CU41
CU42
CU43
CU44
CU45

Engineering change request/order

Leading change master


Change package
Object management record

Revision level
Single dependency

Dependency net

Configuration profile

Business Processes
PDM - Product Data Management
Product planning: not dependent on order
Product Analysis
Find reference project
Find Objects in Classes
Object List
Plus-minus Object Display
Where-Used List for Char. Values
List Document Info Records
Analysis of competition
Create Material - General
Change Material
Display Material
Create Competitive Product
Competitive Materials
Product idea description
Create Document Info Record
Change Document Info Record
Display Document Info Record
Planning: Structure

CL30
CL6B
CL6O
CT11
CV04
MM01
MM02
MM03
MMW1
VCR1
CV01
CV02
CV03

Project structuring
Create Work Breakdown Structure
Change Work Breakdown Structure
Display Work Breakdown Structure
Create Project Definition
Change Project Definition
Display Project Definition
Create WBS Element
Change WBS Element
Display WBS Element
Structure planning
Project planning board
Display structure planning
Change project planning board
Display project planning board
Structure planning
Create Standard WBS
Change Standard WBS
Display Standard WBS
Create project version (simulation)
Change project version (simulation)
Display project version (simulation)
Create standard network
Change standard network
Display standard network
Create standard milestone
Change standard milestone
Display standard milestone
Create Network
Change Network
Display Network
Planning: Costs
WBS cost planning
Change Project Plan
Display Project Plan
Overhead cost planning
Change Work Breakdown Structure
Display Work Breakdown Structure
Change project planning board
Display project planning board
Change Network
Display Network
Network cost planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Network Costing
Change Network
Display Network
Planning: Scheduling
Project scheduling
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Manual WBS scheduling
Change Work Breakdown Structure
Display Work Breakdown Structure
Structure planning
Change Basic Dates

CJ01
CJ02
CJ03
CJ06
CJ07
CJ08
CJ11
CJ12
CJ13
CJ20
CJ27
CJ2A
CJ2B
CJ2C
CJ2D
CJ91
CJ92
CJ93
CJV1
CJV2
CJV3
CN01
CN02
CN03
CN11
CN12
CN13
CN21
CN22
CN23

CJ40
CJ41
CJ02
CJ03
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CJ9K
CN22
CN23

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ02
CJ03
CJ20
CJ21

Display Basic Dates


Update WBS (Forecast)
Display structure planning
Change project planning board
Display project planning board
Cross-project network scheduling
Scheduling of the Overall Network
Planning: Personnel resources
Internal activity/work planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Individual work assignment
Change project planning board
Display project planning board
Workforce Planning: Project View
Workforce Planning: Work Center View
Capacity leveling evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Planning: Statistical key figures
Statistical key figure planning
Change Statistical Key Figures
Display Statistical Key Figures
Change Statistical Key Figures
Display Statistical Key Figures
PS: Change stat. key figure planning
PS: Display stat. key fig. planning
Planning: Periodic processing
Results analysis planning
Project Results Anal. and WIP Calc.
Planned process cost allocation
Plan Process Allocation: Project
Plan Process Allocation: Projects
Periodic reposting of plan data
Execute Plan Periodic Reposting
Overhead calculation
Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.
Pld Overhead: Projects, Coll.Procssg
Interest calculation processing
Plan Int.Calc.: Project Indiv.Prc.
Plan Int.Calc.: Project Coll.Prc.
Planned values settlement

CJ22
CJ29
CJ2A
CJ2B
CJ2C
CN24

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ2B
CJ2C
CMP2
CMP3
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57

CJJ2
CJJ3
CJK2
CJK3
CJS2
CJS3

KKA2
CPUK
CPUL
KSWB
CJ44
CJ45
CJ46
CJ47
CJZ3
CJZ5

Plan Settlement: Projects


Plan Settlement: Projects
Planning: Make or buy goods
Assigning material to networks
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
PDM-PS interface
Planning: External activities and services
External activity planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Subcontracted services planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Budgeting
Budget allocation
Change Project Original Budget
Display Project Original Budget
Change Order Budget
Display Order Budget
Change Order Supplement
Change Order Supplement
Change Order Return
Display Order Return
Budget release
Change Project Release
Display Project Release
Budget update
Project Budget Transfer
Budget Return from Project
Budget Supplement to Project
Budget Supplement in Project
Budget Return in Project
Release project
Project release
Change Work Breakdown Structure
Display Work Breakdown Structure
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Product planning: order-related
Customer inquiry and quotation processing
Customer inquiry processing
Display Incomplete Inquiries
Create Inquiry
Change Inquiry
Display Inquiry
List of Inquiries

CJ9E
CJ9G

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CN33

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23

CJ30
CJ31
KO22
KO23
KO24
KO25
KO26
KO27
CJ32
CJ33
CJ34
CJ35
CJ36
CJ37
CJ38

CJ02
CJ03
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23

V.03
VA11
VA12
VA13
VA15

Customer quotation processing


Expiring Quotations
Expired Quotations
Completed Quotations
Display Incomplete Quotations
Create Quotation
Change Quotation
Display Quotation
List of Quotations
Collective Processing for Quotations
Sales order processing
Sales order processing
Sales Order Error Log
Display Incomplete Sales Orders
Display Incoming Orders
Display Orders on Hand
Display Blocked Orders
Display Backorders
Selection of TOP and Incoming Orders
Select Orders on Hand
Release Orders for Billing
Release Customer Expected Price
Selection by Object Status
Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders
Sales/Purchasing Comparison
Display: Compare Sales - Purchasing
Actual Overhead: Sales Order
Payment Cards: Work List
Planning: Structure
Project structuring
Create Work Breakdown Structure
Change Work Breakdown Structure
Display Work Breakdown Structure
Create Project Definition
Change Project Definition
Display Project Definition
Create WBS Element
Change WBS Element
Display WBS Element
Structure planning
Project planning board
Display structure planning
Change project planning board
Display project planning board
Structure planning
Create Standard WBS
Change Standard WBS
Display Standard WBS
Create project version (simulation)
Change project version (simulation)
Display project version (simulation)
Create standard network
Change standard network
Display standard network
Create standard milestone
Change standard milestone
Display standard milestone
Create Network
Change Network
Display Network

SDQ1
SDQ2
SDQ3
V.04
VA21
VA22
VA23
VA25
VA26

V.01
V.02
V.12
V.13
V.14
V.15
V.16
V.17
V.23
V.25
V.26
VA01
VA02
VA03
VA05
VA07
VA08
VA44
VCC1

CJ01
CJ02
CJ03
CJ06
CJ07
CJ08
CJ11
CJ12
CJ13
CJ20
CJ27
CJ2A
CJ2B
CJ2C
CJ2D
CJ91
CJ92
CJ93
CJV1
CJV2
CJV3
CN01
CN02
CN03
CN11
CN12
CN13
CN21
CN22
CN23

Planning: Costs
WBS cost planning
Change Project Plan
Display Project Plan
Overhead cost planning
Change Work Breakdown Structure
Display Work Breakdown Structure
Change project planning board
Display project planning board
Change Network
Display Network
Network cost planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Network Costing
Change Network
Display Network
Planning: Scheduling
Project scheduling
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Manual WBS scheduling
Change Work Breakdown Structure
Display Work Breakdown Structure
Structure planning
Change Basic Dates
Display Basic Dates
Update WBS (Forecast)
Display structure planning
Change project planning board
Display project planning board
Cross-project network scheduling
Scheduling of the Overall Network
Planning: Revenues
WBS revenue planning
Change Project Revenues
Display Project Revenues
Planning: Personnel resources
Individual work assignment
Change project planning board
Display project planning board
Workforce Planning: Project View
Workforce Planning: Work Center View
Internal activity/work planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Capacity leveling evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog

CJ40
CJ41
CJ02
CJ03
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CJ9K
CN22
CN23

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ02
CJ03
CJ20
CJ21
CJ22
CJ29
CJ2A
CJ2B
CJ2C
CN24

CJ42
CJ43

CJ2B
CJ2C
CMP2
CMP3
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2B
CM01
CM02
CM03
CM04

Capacity planning: Overload at WkCnt


Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Planning: Periodic processing
Results analysis planning
Project Results Anal. and WIP Calc.
Planned process cost allocation
Plan Process Allocation: Project
Plan Process Allocation: Projects
Periodic reposting of plan data
Execute Plan Periodic Reposting
Overhead calculation
Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.
Pld Overhead: Projects, Coll.Procssg
Interest calculation processing
Plan Int.Calc.: Project Indiv.Prc.
Plan Int.Calc.: Project Coll.Prc.
Planned values settlement
Plan Settlement: Projects
Plan Settlement: Projects
Planning: Make or buy goods
Assigning material to networks
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
PDM-PS interface
Planning: External activities and services
External activity planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Subcontracted services planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Release project
Project release
Change Work Breakdown Structure
Display Work Breakdown Structure
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network

CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57

KKA2
CPUK
CPUL
KSWB
CJ44
CJ45
CJ46
CJ47
CJZ3
CJZ5
CJ9E
CJ9G

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CN33

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23

CJ02
CJ03
CJ20
CJ2A
CJ2B
CJ2C
CN22

Display Network
Product definition
Specification
Product specification
Create Document Info Record
Change Document Info Record
Display Document Info Record
Design
Product design

CN23

CV01
CV02
CV03

Create Document Info Record


Change Document Info Record
Display Document Info Record
Engineering/Design BOM - material master processing

CV01
CV02
CV03

Display Material
Create Material - General
Change Material
Display Material
Engineering/Design BOM - material BOM processing

IH09
MM01
MM02
MM03

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
Multi-level BOM
Summarized BOM
BOM Comparison
Mass Change: Initial Screen
Create Link to Configurable Material
Change Material Config. Allocation
Display Material Config. Allocation
Change Documents for Material BOM
Material Structure
Product development/construction
Type matching
Object search
Find Objects in Classes
Find material
Display Material
Material Log
Document search
List Document Info Records
Product structure management: development/engineering
Document processing
Create Document Info Record
Change Document Info Record
Display Document Info Record
Create quality assurance agreement
Change quality assurance agreement
Display quality assurance agreement
Search quality assurance agreement
Create technical delivery terms
Change technical delivery terms
Display technical delivery terms
Search technical terms of delivery
Create QA agreement (DocType Q03)
Change Q-agreement (doc. type Q03)

CS01
CS02
CS03
CS05
CS06
CS07
CS08
CS09
CS11
CS12
CS13
CS14
CS20
CS40
CS41
CS42
CS80
IH05

CL30
IH09
MM60
CV04

CV01
CV02
CV03
QV01
QV02
QV03
QV04
QV11
QV12
QV13
QV14
QV21
QV22

Display Q-agreement (doc. type Q03)


Find Q-agreement (doc. type Q03)
Create Q-specification (doc.type 04)
Change Q-specification (docType Q04)
Displ. Q-specification (docType Q04)
Find Q-specification (doc. type Q04)
Document BOM processing
Create Document Structure
Change Document Structure
Display Document Structure
Change Document BOM Group
Display Document BOM Group
Document distribution
Document distribution
Start document distribution
Material master processing
Display Material
Create Material - General
Change Material
Display Material
Create Material (Schedule)
Change Material (Schedule)
List Extendable Materials
Material BOM processing
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
Multi-level BOM
Summarized BOM
BOM Comparison
Mass Change: Initial Screen
Create Link to Configurable Material
Change Material Config. Allocation
Display Material Config. Allocation
Change Documents for Material BOM
Material Structure
Order BOM processing

QV23
QV24
QV31
QV32
QV33
QV34

Create Order BOM


Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Characteristics processing
Create Characteristic
Change Characteristic
Display Characteristic
Edit classes
Create Class
Change Class
Display Class
Delete Class
Class types
Classification
Allocate Object to Classes
Display Object in Classes
Allocate Class to Classes

CS61
CS62
CS63
CS82
CU51

CV11
CV12
CV13
CV15
CV16
CVI0
CVI8
IH09
MM01
MM02
MM03
MM11
MM12
MM50
CS01
CS02
CS03
CS05
CS06
CS07
CS08
CS09
CS11
CS12
CS13
CS14
CS20
CS40
CS41
CS42
CS80
IH05

CT01
CT02
CT03
CL01
CL02
CL03
CL04
CL2B
CL20
CL21
CL22

Display Class for Classes


Allocate Objects to a Class
Display Objects in Class
Product structure display
Display Structure Overview
Product structure management via CAD: development/engineering
Material master processing via CAD interface
BOM processing via CAD interface
Document processing via CAD interface
Change master record processing using the CAD interface
Information transfer via office function/CAD interface
Product realization
Product structure management: realization
Production BOM Processing
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
Multi-level BOM
Summarized BOM
BOM Comparison
Mass Change: Initial Screen
Create Link to Configurable Material
Change Material Config. Allocation
Display Material Config. Allocation
Change Documents for Material BOM
Material Structure
Inspection plan processing
Create work center
Change work center
Display work center
Insp. planning
Create
Change
Display
Print inspection plan
List: Missing/unusable insp. plans
List: Missing/unusable GR insp.plans
Print task lists for material
Create reference operation set
Change reference operation set
Display reference operation set
Number range for phys. samples
Number range for phys. samp. drawing
Time-related development of plans
Display change documents insp.plan
Change documents ref.operation sets
Routing processing
Create Routing
Change Routing
Change Routing
Std. Text for Task List/Order
Print Rtg/Ref.Op.Set, Fields Fixed
Changes in Routings/Ref. Op. Sets
Change Documents for Routing
Mass Replace PRT
Replace Work Center in Task Lists

CL23
CL24
CL25
CC04

CS01
CS02
CS03
CS05
CS06
CS07
CS08
CS09
CS11
CS12
CS13
CS14
CS20
CS40
CS41
CS42
CS80
IH05
CRQ0
CRQ1
CRQ2
CRQ3
QP00
QP01
QP02
QP03
QP05
QP06
QP07
QP08
QP11
QP12
QP13
QP48
QP49
QP60
QP61
QP62
CA01
CA02
CA03
CA10
CA51
CA60
CA61
CA75
CA85

Deletion of task lists


Archiving of task lists
Production resources/tools processing
PRT Where-Used Lists
Create Production Resource/Tool
Change PRT
Display Production Resources/Tools
PRT: Use of PRT master in prod.order
PRT: Use of material in prod. order
PRT: Use of document in prod. order
PRT: Use of equipment in prod. order
PRT: Use of PRT master in network
PRT: USe of materila in network
PRT: Use of document in network
PRT: Use of piece of equip. in netw.
PRT: Use of PRT master in orders
PRT: Use of material in orders
PRT: Use of document in orders
PRT: Use of pc. of equip. in orders
PRT: Usage of PRT master in PM order
PRT: Usage of material in PM orders
PRT: Usage of document in PM orders
PRT: Usage of equip. in maint.orders
Object dependency maintenance

Create Dependency Net


Change Dependency Net
Display Dependency Net
Configuration profile processing
Create Configuration Parameters
Change Configuration Parameters
Display Configuration Parameters
Material Configuration Overview
Standard Network Config. Overview
Configuration simulation
Material Config. Simul./Modelling
Execution: material and services procurement
Purchase order processing
Purchase Order Price History
Create Purchase Order
Change Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
GR Forecast
Purchase Orders for Supplying Plant
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs

CA98
CA99
CA70
CF01
CF02
CF03
CF10
CF11
CF12
CF13
CF15
CF16
CF17
CF18
CF20
CF21
CF22
CF23
CF25
CF26
CF27
CF28
CU01
CU02
CU03
CU21
CU22
CU23
CU41
CU42
CU43
CU44
CU45
CU50

ME1P
ME21
ME22
ME23
ME24
ME25
ME26
ME27
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME57
ME58
ME59

Purchasing Reporting
Purchasing Reporting: POs
Analysis of Order Values
Archived Purchasing Documents
Archive Purchasing Documents
Delivery Addresses
Purch. Transactions by Tracking No.
Create Message: PO
Change Message: PO
Display Message: PO
Goods receipt processing with reference
Post Goods Receipt for PO
Change Material Document
Display Material Document
Post Goods Receipt for PO
Material Movements by Material
Output Processing for Mat. Documents
Release Blocked Stock via Mat. Doc.
Service sheet entry
Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry
Delivery from projects
Create delivery information
Change delivery information
Display delivery information
Create deleivry from project
Goods issue processing
Goods Withdrawal
Output Processing for Mat. Documents
Change Outbound Delivery
Deliveries for Goods Issue
Deliveries for Goods Issue
Post goods issue in background
Goods issue(backgr.)
Analyze project results
Project report generation
Project Overview
Project Information System
Project completion: not dependent on order
Project closing
Final results analysis processing
Project Results Anal. and WIP Calc.
Results Analysis Projects: Backgrnd
Final settlement processing
Maintain Project Settlement LIs
Settle Projects and Networks
Actual Settlement: Projects/Networks
Maintain Project Settlement LIs
Project closing documentation
Set final status
Change Work Breakdown Structure
Display Work Breakdown Structure
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Archiving preparation
Archiving project structures
Fixed Prices: Set Deletion Indicator

ME80
ME80F
ME81
ME82
ME98
MEAN
MELB
MN04
MN05
MN06
MB01
MB02
MB03
MB0A
MB51
MB90
MBSF
ML81
MN13
MN14
MN15
CNL1
CNL2
CNL3
CNS0
MB1A
MB90
VL02
VL06G
VL19
VL21
VL23

CN40
PS01

KKA2
KKAJ
CJ70
CJ88
CJ8G
CJIC

CJ02
CJ03
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CN80
KBEA

Fixed Prices: Generate Archive


Archive Settlement Documents
Project completion: order-related
Project closing
Final invoice processing
Change project planning board
Change Network
Periodic billing
Log of Collective Run
Create Billing Document
Change Billing Document
Display Billing Document
Process Billing Due List
List billing documents
Batch billing
Display bill. document from archive
Output from Billing Documents
Revenue recognition worklist
Set Billing Date
Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Final results analysis processing
Project Results Anal. and WIP Calc.
Results Analysis Projects: Backgrnd
Final settlement processing
Maintain Project Settlement LIs
Settle Projects and Networks
Actual Settlement: Projects/Networks
Maintain Project Settlement LIs
Project closing documentation
Set final status
Change Work Breakdown Structure
Display Work Breakdown Structure
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Archiving preparation
Archiving project structures
Fixed Prices: Set Deletion Indicator
Fixed Prices: Generate Archive
Archive Settlement Documents
Product service
Product structure management: service
Material/serial number processing
Create Material Serial Number
Change Material Serial Number
Display Material Serial Number
Create Material Serial Number
Change Material Serial Number
Display Material Serial Number
Equipment processing
Create Equipment
Change Equipment
Display Equipment
Change Equipment
Change Equipment
Equipment List (Multi-level)
Create Equipment

KBEB
KOAA

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3
KKA2
KKAJ
CJ70
CJ88
CJ8G
CJIC

CJ02
CJ03
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CN80
KBEA
KBEB
KOAA

IQ01
IQ02
IQ03
IQ04
IQ08
IQ09
IE01
IE02
IE03
IE05
IE06
IE07
IE08

Multiple Equipment Entry


Create PRT Equipment
Equipment Structure
Equipment Structure
Display Equipment
Display Equipment
Equipment BOM processing
Create Equipment BOM
Change Equipment BOM
Display Equipment BOM
Change Equipment BOM Group
Display Equipment BOM Group
Allocate Equipment BOM to Plant
Change Equipment BOM - Plant Alloc.
Display Equipment BOM Plant Alloc.
Change Documents for Equipment BOM
Equipment BOM Number Ranges
Functional location processing
Functional Location Structure
Display Functional Location
Display Reference Location
Display Functional Location
Create Functional Location
Change Functional Location
Display Functional Location
Create FunctLocation: List Entry
Change Functional Location
FunctLocation List (Multi-Level)
Create Functional Location
Create Reference Location
Change Reference Location
Display Reference Location
Create RefLocation: List Entry
Change Reference Location
Change Functional Location
Functional location BOM processing
Create Functional Location BOM
Change Functional Location BOM
Display Functional Location BOM
Change FunctLocation BOM Group
Display FunctLocation BOM Group
Create FunctLoc. BOM Plant Alloc.
Change FunctLoc. BOM Plant Alloc.
Display FunctLoc. BOM Plant Alloc.
FunctLocation BOM Change Documents
FunctLocation BOM Number Ranges
Project progress control
Execution: Rescheduling and dates
Rescheduling
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Actual date entry
Change Work Breakdown Structure
Display Work Breakdown Structure
Structure planning
Change Actual Dates
Display Actual Dates
Display structure planning
Change project planning board

IE10
IE25
IH03
IH04
IH08
IH10
IB01
IB02
IB03
IB05
IB06
IB07
IB08
IB09
IB80
IB90
IH01
IH06
IH07
IH11
IL01
IL02
IL03
IL04
IL05
IL07
IL08
IL11
IL12
IL13
IL14
IL15
IL20
IB11
IB12
IB13
IB15
IB16
IB17
IB18
IB19
IB81
IB91

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ02
CJ03
CJ20
CJ25
CJ26
CJ2A
CJ2B

Display project planning board


Confirm Completions in Network
Execution: Monitor progress
Forecast labor
Confirm Completions in Network
Forecast dates
Change Work Breakdown Structure
Display Work Breakdown Structure
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Manual cost forecast
Structure planning
Display structure planning
Change project planning board
Display project planning board
Copy Project Cost Planning
Change Network
Display Network
Automatic cost forecast
Forecast Costs: Indiv.Project Proc.
Forecast Costs: Coll.Project Proc.
Project earned value analysis
Create versions
Project progress (individual proc.)
Project progress (collective proc.)
Determine Project Progress
Milestone trend analysis
Change project planning board
Display project planning board
Milestone Trend Analysis
Execution: Time reporting
Internal activity allocation
Enter Activity Allocation
Confirmation from external systems
Init. transfer of operations for PS
Confirmation of activities
Confirm Completions in Network
Execution: Periodic processing
Actual periodic transfer processing
Execute Actual Periodic Reposting
Actual overhead processing
Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Interest calculation processing
Act. Int Calc.: Projects Coll. Proc.
Actual Int.Calc.: Project Indiv.Prc.
Actual project results analysis
Project Results Anal. and WIP Calc.
Results Analysis Projects: Backgrnd
Actual values settlement
Maintain Project Settlement LIs
Settle Projects and Networks
Actual Settlement: Projects/Networks
Maintain Project Settlement LIs
Engineering change management
Engineering change management with ECR/ECO
Engineering change request/order processing

CJ2C
CN25

CN25
CJ02
CJ03
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CJ9B
CN22
CN23
CJ9L
CJ9M
CN71
CNE1
CNE2
CNE5
CJ2B
CJ2C
CNMT

KB21
CI37
CN25

KSW5
CJ44
CJ45
CJZ1
CJZ2
KKA2
KKAJ
CJ70
CJ88
CJ8G
CJIC

Create Change Request


Change Change Request
Display Change Request
Object management record processing with ECR/ECO

CC31
CC32
CC33

Change Object Management Records


Display Object Management Record
Change execution with ECR/ECO

CC22
CC23

Change Routing
Change Routing
Display Structure Overview
Change overview
Create Material Revision Level
Change Material Revision Level
Display Material Revision Level
Change Document Revision Level
Display Document Revision Level
Create Change Request
Change Change Request
Display Change Request
Change WBS Element
Display WBS Element
Change Class
Display Class
Change Material BOM
Display Material BOM
Change Characteristic
Display Characteristic
Change Dependency Net
Display Dependency Net
Change Configuration Parameters
Display Configuration Parameters
Change Material
Display Material
Change
Display
Engineering change management without ECR/ECO

CA02
CA03
CC04
CC05
CC11
CC12
CC13
CC15
CC16
CC31
CC32
CC33
CJ12
CJ13
CL02
CL03
CS02
CS03
CT02
CT03
CU22
CU23
CU42
CU43
MM02
MM03
QP02
QP03

Change master record processing


Create Change Master
Change Change Master
Display Change Master
Object management record processing without ECR/ECO

CC01
CC02
CC03

Change Object Management Records


Display Object Management Record
Change execution without ECR/ECO

CC22
CC23

Change Routing
Change Routing
Create Change Master
Change Change Master
Display Change Master
Display Structure Overview
Change overview
Create Material Revision Level
Change Material Revision Level
Display Material Revision Level
Change Document Revision Level
Display Document Revision Level

CA02
CA03
CC01
CC02
CC03
CC04
CC05
CC11
CC12
CC13
CC15
CC16

Change Object Management Records


Display Object Management Record
Change WBS Element
Display WBS Element
Change Class
Display Class
Change Material BOM
Display Material BOM
Change Characteristic
Display Characteristic
Change Dependency Net
Display Dependency Net
Change Configuration Parameters
Display Configuration Parameters
Change Material
Display Material
Change
Display
Change analysis
Product structure display
Display Structure Overview
Change overview
Change overview
Browser hierarchy
Digital signatures
Find Digital Signatures

CC22
CC23
CJ12
CJ13
CL02
CL03
CS02
CS03
CT02
CT03
CU22
CU23
CU42
CU43
MM02
MM03
QP02
QP03

CC04
CC05
CC60
CJ00

Role Based Training


Course

Unit

Project Team Training


Course

Unit

PDM Overview

LO090/Engineering Change Mgmt

PDM Overview

LO090/Engineering Change Mgmt

PDM Overview
PDM Overview
PDM Overview

LO090/Engineering Change Mgmt


LO090/Engineering Change Mgmt
LO090/Engineering Change Mgmt

PDM Overview
PDM Overview

LO090/Engineering Change Mgmt


LO090/Engineering Change Mgmt

PDM Overview

LO090/Engineering Change Mgmt

PDM Overview

LO090/Variant Configuration

Variant Config Pt. 2 LO991/Single-level planned/production order

PDM Overview
PDM Overview

LO090/Project Monitoring
LO090/Project Monitoring

PDM Overview

LO090/Project Monitoring

PDM Overview

LO090/Project Monitoring

Variant Config Pt. 2 LO991/Sales Order


Variant Config Pt. 2 LO991/Sales Order
Variant Config Pt. 2 LO991/Sales Order

Variant Config Pt. 2 LO991/Sales Order

Variant Config Pt. 2 LO991/Sales Order


Variant Config Pt. 2 LO991/Sales Order

PDM Overview

LO090/Project Monitoring

PDM Overview
PDM Overview

LO090/Project Monitoring
LO090/Project Monitoring

PDM Overview

LO090/Project Monitoring

PDM Overview
PDM Overview

LO090/Project Monitoring
LO090/Project Monitoring

PDM Overview

LO090/BOM Management

Variant Config Pt. 2 LO991/Order BOM


Variant Config Pt. 2 LO991/Order BOM
PDM Overview
LO090/BOM Management

Variant Config Pt. 2 LO991/Order BOM


PDM Overview
LO090/BOM Management

Variant Config Pt. 2 LO991/Order BOM


PDM Overview
LO090/BOM Management

PDM Overview

LO090/Document Management

Variant Config Pt. 2 LO991/Order BOM

PDM Overview

LO090/Document Management

PDM Overview

LO090/BOM Management

PDM Overview

LO090/BOM Management

Variant Config Pt. 2 LO991/Order BOM


PDM Overview
LO090/BOM Management

Variant Config Pt. 2 LO991/Order BOM

Variant Config Pt. 2 LO991/Order BOM

PDM Overview

LO090/Classification

PDM Overview

LO090/Classification

PDM Overview
PDM Overview
PDM Overview
PDM Overview
PDM Overview
PDM Overview

LO090/CAD Interface
LO090/CAD Interface
LO090/CAD Interface
LO090/CAD Interface
LO090/CAD Interface
LO090/CAD Interface

PDM Overview
PDM Overview

LO090/BOM Management
LO090/BOM Management

Variant Config Pt. 1 LO990/Intro to Variant Configuration

Variant Config Pt. 1 LO990/Intro to Variant Configuration

PDM Overview
LO090/Engineering Change Mgmt
Engineering ChangeLO980/ECR/ECO
Mgmt
PDM Overview
LO090/Engineering Change Mgmt
Engineering ChangeLO980/ECR/ECO
Mgmt
PDM Overview
LO090/Engineering Change Mgmt

Engineering ChangeLO980/ECR/ECO
Mgmt

PDM Overview
LO090/Engineering Change Mgmt
Engineering ChangeLO980/ECR/ECO
Mgmt

PDM Overview
LO090/Engineering Change Mgmt
Engineering ChangeLO980/ECR/ECO
Mgmt

PDM Overview
LO090/Engineering Change Mgmt
Engineering ChangeLO980/Change
Mgmt
Master
PDM Overview
LO090/Engineering Change Mgmt
Engineering ChangeLO980/Change
Mgmt
Master

PDM Overview
LO090/Engineering Change Mgmt
Engineering ChangeLO980/Change
Mgmt
Master

PDM Overview
LO090/Engineering Change Mgmt
Engineering ChangeLO980/Change
Mgmt
Master

PDM Overview
PDM Overview

LO090/Engineering Change Mgmt


LO090/Engineering Change Mgmt

PDM Overview

LO090/Engineering Change Mgmt

PDM Overview

LO090/Engineering Change Mgmt

Cust.
How-To

End User Case Id.


Category

BPP

CI-ID

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