T Code Purpose T Codes

CREATE: CLAIM PROCESSING /OBIZ/CMPRO1

CHANGE: CLAIM PROCESSING /OBIZ/CMPRO2

DISPLAY: CLAIM PROCESSING /OBIZ/CMPRO3

CREATE /OBIZ/DECL1

CHANGE /OBIZ/DECL2

DISPLAY /OBIZ/DECL3

ENDORSEMENT : CREATE /OBIZ/END1

ENDORSEMENT : CHANGE /OBIZ/END2

ENDORSEMENT : DISPLAY /OBIZ/END3

CLAIM INTIMATION REGISTER /OBIZ/IIN_CLMINTDET

CLAIM PROCESSING SUMMARY REPORT /OBIZ/IIN_CLMPRO_SUM

CLAIM STATUS REGISTER /OBIZ/IIN_CLMSTAT

TRANSACTION CODE FOR DETAILS DECL /OBIZ/IIN_DECLDET

TRANSACTION CODE FOR DECL SUMMARY /OBIZ/IIN_DECLSUMMRY

TRANSACTION CODE FOR ENDORSEMENT /OBIZ/IIN_ENDDET

OPTISUITE INSURANCE:OVERVIEW /OBIZ/IIN_INSOVRVIEW

NO. OF CLAIMS AGAINST A POLICY /OBIZ/IIN_NO_OF_CLMS

POLICY OVERVIEW /OBIZ/IIN_POLDET

CLAIMS INTIMATION /OBIZ/INTI1

TRANSACTION FOR CHANGE /OBIZ/INTI2

TRANSACTION FOR DISPLAY /OBIZ/INTI3

POLICY TRANSACTION /OBIZ/POLCY1

CHANGE /OBIZ/POLCY2

POLICY IN DISPLAY MODE /OBIZ/POLCY3

PROPOSAL : CREATE /OBIZ/PRO1

CHANGE: PROPOSAL /OBIZ/PRO2

DISPLAY: PROPOSAL /OBIZ/PRO3

FORMS TRACKING: PURCHASE ALV /OBIZ/PURALV32

CLAIM SETTLEMENT : CREATE /OBIZ/ZCLMSET1

 CLAIM SETTLEMENT : CHANGE /OBIZ/ZCLMSET2

CLAIM SETTLEMENT :DISPLAY /OBIZ/ZCLMSET3

FORMS TRACKING: RP ISSUE TO VENDOR-P /OBIZ/ZISS

FORMS TRACKING: RP COLLECTION-CREATE /OBIZ/ZPP01

FORMS TRACKING: RP COLLECTION:DISP /OBIZ/ZPP03

ADVANCE FORM UTILIZATION /OBIZ/ZPURADUTIL1

FORMS TRACKING:FORM DATA CAPTURE(E1) /OBIZ/ZPURE1FDC

FORMS TRACKING: ADV FRM ENTRY - PURC /OBIZ/ZPURFADV01

FORMS TRACKING: ADV FRM CHANGE - PUR /OBIZ/ZPURFADV02

FORMS TRACKING: PUR-FORM DATA CAPTUR /OBIZ/ZPURFDC

FORMS TRACKING: RP COLLECTIONPOINT-P /OBIZ/ZREC

FORMS TRACKING: RP REGISTER-PURCHASE /OBIZ/ZREG

FORMS TRACKING: RP CREATE(PURCHASE) /OBIZ/ZRP01

FORMS TRACKING: RP ISSUE DISPLAY /OBIZ/ZRP03

FORMS TRACKING: STATUTORY REG - PUR /OBIZ/ZRPUR

STOCKTRANSFER INSSUE FORM /OBIZ/ZSTISS

FORMS TRACKING: ST FORM DATA CAPTURE /OBIZ/ZSTKFDC

PO HISTORY WITH CHARACTERISTICS /SAPMP/WEHB

REVERSE LINE ITEMS AB08

UNPLANNED DEPRECIATION ABAA

ASSET SALE WITHOUT CUSTOMER ABAON

ASSET RETIREMENT BY SCRAPPING ABAVN

CREDIT MEMO IN YEAR AFTER INVOICE ABGF

ENTER CREDIT MEMO IN YEAR OF INVOICE ABGL

POST-CAPITALIZATION ABNAN

SUBSEQUENT COSTS ABNK

RECONCILIATION ANALYSIS FI-AA ABST

INTERCOMPANY ASSET TRANSFER ABT1N

TRANSFER WITHIN COMPANY CODE ABUMN

ACQUIS. W/AUTOM. OFFSETTING ENTRY ABZON

 WRITE-UP ABZU

SERVICE MASTER AC03

LIST DISPLAY: SERVICE MASTER AC06

CLASS HIERARCHY WITH SERVICES AC10

AUC ASSIGNMENT OF DIST. RULE AIAB

TRANSFER ASSET UNDER CONST. AIBU

REVERSE SETTLEMENT OF AUC AIST

REPORTING OPTIONS FOR APPRAISALS APPCHANGE

CREATE APPRAISAL APPCREATE

REPORTING OPTIONS FOR APPRAISALS APPSEARCH

CALL ASSET LIST AR01

EDIT WORKLIST AR31

DISPLAY APPLICATION LOG ARAL

FIAA - AD HOC REPORTS ARQ0

CREATE ASSET MASTER RECORD AS01

CHANGE ASSET MASTER RECORD AS02

DISPLAY ASSET MASTER RECORD AS03

CREATE ASSET SUBNUMBER AS11

ASSET EXPLORER AW01N

SAPOFFICE: INTERNET CALENDAR BWCA

SAPOFFICE: WWW BWSP

EXECUTE USER DECISIONS BWWF_WI_DECI

PRT WHERE-USED LISTS CA70

PRT WHERE-USED LISTS: EQUIPTL TYPES CA72

USE OF WORK CENTER IN TASK LISTS CA80

WHERE-USED LISTS EQUI WORK CENTER CA82

CREATE CHANGE MASTER CC01

CHANGE CHANGE MASTER CC02

DISPLAY CHANGE MASTER CC03

UNDO CHANGES CCUNDO

 PRT: USE OF MATERIAL IN ORDERS CF21

PRT: USE OF PC. OF EQUIP. IN ORDERS CF23

PRT: MATERIAL USAGE IN PM ORDERS CF26

PRT: EQUIPMENT USAGE IN PM ORDER CF28

EXPORT DOCUMENTS TO CFOLDERS CFE01

IMPORT DOCUMENTS FROM CFOLDERS CFI01

CHANGE WORK BREAKDOWN STRUCTURE CJ02

DISPLAY WORK BREAKDOWN STRUCTURE CJ03

CHANGE WBS ELEMENT CJ12

DISPLAY WBS ELEMENT CJ13

DISPLAY BASIC DATES CJ22

DISPLAY FORECAST DATES CJ24

DISPLAY ACTUAL DATES CJ26

DISPLAY PROJECT PLANNING BOARD CJ2C

DISPLAY PROJECT ORIGINAL BUDGET CJ31

DISPLAY PROJECT RELEASE CJ33

CHANGE PROJECT PLAN CJ40

DISPLAY PROJECT PLAN CJ41

SETTLE PROJECTS AND NETWORKS CJ88

ACTUAL SETTLEMENT: PROJECTS/NETWORKS CJ8G

DISPLAY STANDARD WBS CJ93

GENERATE SETTMT RULE: COLL.PROC. CJB1

GENERATE SETTMT RULE: INDIV.PROC. CJB2

PROJECT ACTUAL COST LINE ITEMS CJI3

PROJECT PLAN COST LINE ITEMS CJI4

PROJECT COMMITMENT LINE ITEMS CJI5

PROJECT BUDGET LINE ITEMS CJI8

PROJECT STRUCT.PLD COSTS LINE ITEMS CJI9

PROJECT ACTUAL AND COMMT PAYMT LIS CJIA

MAINTAIN PROJECT SETTLEMENT LIS CJIC

DISPLAY PROJECT SETTLEMENT LINE ITMS CJID

DISPLAY PS CASH DOCUMENTS CJIG

CLASSES CL02

OBJECT ASSIGNMENTS CL20N

ASSIGN CLASS TO SUPERIOR CLASSES CL22N

CLASS ASSIGNMENTS CL24N

MASS RELEASE OF ASSIGNMENTS CL26

CLASSIFICATION STATUS CL2A

FIND OBJECTS IN CLASSES CL30N

FIND OBJECT IN CLASS TYPE CL31

CLASS LIST CL6A

CLASS LIST (ALV) CL6AN

OBJECT LIST CL6B

OBJECT LIST (ALV) CL6BN

CLASS HIERARCHY CL6C

CLASSES WITHOUT SUPERIOR CLASS CL6D

COPY DIN STANDARD CL6E

COPY DIN CHARACTERISTIC DATA CL6F

CREATE MATERIAL W. DIN CHAR. DATA CL6G

CLASSES: REASSIGN/SPLIT/MERGE CL6H

PLUS-MINUS OBJECT DISPLAY CL6O

SET UP TABLES FOR SEARCH CLGT

GRAPHICAL HIERARCHY MAINTENANCE CLHP

CREATE CLAIM CLM1

CLAIM OVERVIEW CLM10

CHANGE CLAIM CLM2

DISPLAY CLAIM CLM3

MASS CHANGE FOR ASSIGNED VALUES CLMM

CREATE CLASS STATISTICS CLST

CAP. PLANNING, WORK CENTER LOAD CM01

CAPAC. PLANNING, WORK CENTER ORDERS CM02

DISPLAY STANDARD NETWORK CN03

EDIT PS TEXT CATALOG CN04

DISPLAY PS TEXT CATALOG CN05

DISPLAY STANDARD MILESTONE CN13

DISPLAY NETWORK CN23

CONFIRM COMPLETIONS IN NETWORK CN25

DISPLAY MAT.COMP/INIT: NTWK,ACTY,ITM CN26

DISPLAY MAT. COMPONENTS (FROM DMS) CN26N

COLLECTIVE CONFIRM. CN27

DISPLAY NETWORK CONFIRMATIONS CN28

CANCEL NETWORK CONFIRMATION CN29

STRUCTURE OVERVIEW CN41

OVERVIEW: PROJECT DEFINITIONS CN42

OVERVIEW: PROJECT DEFINITIONS CN42N

OVERVIEW: WBS ELEMENTS CN43

OVERVIEW: WBS ELEMENTS CN43N

OVERVIEW: ORDERS CN45

OVERVIEW: ORDERS CN45N

OVERVIEW: NETWORKS CN46

OVERVIEW: NETWORKS CN46N

OVERVIEW: ACTIVITIES/ELEMENTS CN47

OVERVIEW: ACTIVITIES/ELEMENTS CN47N

OVERVIEW: CONFIRMATIONS CN48

OVERVIEW: CONFIRMATIONS CN48N

OVERVIEW: RELATIONSHIPS CN49

OVERVIEW: RELATIONSHIPS CN49N

OVERVIEW: CAPACITY REQUIREMENTS CN50

OVERVIEW: PRTS CN51

OVERVIEW: PRTS CN51N

 OVERVIEW: COMPONENTS CN52

OVERVIEW: MILESTONES CN53

OVERVIEW: MILESTONES CN53N

OVERVIEW: SALES DOCUMENT CN54N

OVERVIEW: SALES AND DIST. DOC. ITEMS CN55N

PROGRESS ANALYSIS CNE5

DISPLAY WORK CENTER CNR3

OVERVIEW: SALES DOCUMENT CNS54

OVERVIEW: SALES AND DIST. DOC. ITEMS CNS55

ACT. SETTLMENT: PROD./PROCESS ORDERS CO88

SET STATUS "CLOSED" CO99

DISPLAY WORK CENTER CR03

WORK CENTER LIST CR05

WORK CENTER ASSIGNMENT TO COST CTR CR06

WORK CENTER CAPACITIES CR07

WORK CENTER CHANGE DOCUMENTS CR10

DISPLAY MATERIAL BOM CS03

BOM COMPARISON CS14

SINGLE-LEVEL WHERE-USED LIST CS15

CHARACTERISTICS CT04

CHARACTERISTICS LIST CT10

CT12 CT11

WHERE-USED LIST FOR CHAR.ENVIRONMENT CT12

CREATE DOCUMENT CV01N

CHANGE DOCUMENT CV02N

DISPLAY DOCUMENT CV03N

FIND DOCUMENT CV04N

CREATE DOCUMENT STRUCTURE CV11

CHANGE DOCUMENT STRUCTURE CV12

DISPLAY DOCUMENT STRUCTURE CV13

 CREATE RECIPIENT LIST CVI1

CHANGE RECIPIENT LIST CVI2

DISPLAY RECIPIENT LIST CVI3

ALL RECIPIENTS OF A DOCUMENT CVI4

DISPLAY DOCUMENTS OF RECIPIENT CVI6

START DISTRIBUTION WITH REC. LIST CVI7

START DOCUMENT DISTRIBUTION CVI8

QM: ENGINEERING WORKBENCH CWBQM

G/L: CHART OF ACCOUNTS F.10

A/P: SET UP INFO SYSTEM 1 F.45

A/P: EVALUATE INFO SYSTEM F.46

MASS REVERSAL OF DOCUMENTS F.80

CLEAR G/L ACCOUNT F-03

POST WITH CLEARING F-04

POST FOREIGN CURRENCY VALUATION F-05

POST INCOMING PAYMENTS F-06

POST OUTGOING PAYMENTS F-07

PARAMETERS FOR AUTOMATIC PAYMENT F110

PARAMETERS FOR PAYMENT OF PREQUEST F111

PAYMENT WITH PRINTOUT F-18

POST INCOMING PAYMENTS F-28

POST CUSTOMER DOWN PAYMENT F-29

POST WITH CLEARING F-30

POST OUTGOING PAYMENTS F-31

CLEAR CUSTOMER F-32

CLEAR VENDOR F-44

DOWN PAYMENT REQUEST F-47

POST VENDOR DOWN PAYMENT F-48

POST OUTGOING PAYMENTS F-53

CLEAR VENDOR DOWN PAYMENT F-54

 VENDOR NOTED ITEM F-57

PAYMENT WITH PRINTOUT F-58

DISPLAY PAYMENT REQUESTS F8BT

ACQUISITION FROM PURCHASE W. VENDOR F-90

ASSET RETIRE. FRM SALE W/ CUSTOMER F-92

DISPLAY BALANCES FAGLB03

G/L ACCOUNT LINE ITEMS (NEW) FAGLL03

ACCOUNTING EDITING OPTIONS FB00

POST DOCUMENT FB01

CHANGE DOCUMENT FB02

DISPLAY DOCUMENT FB03

POST WITH CLEARING FB05

REVERSE DOCUMENT FB08

CHANGE LINE ITEMS FB09

ENTER INCOMING INVOICES FB60

CASH JOURNAL FBCJ

VENDOR LINE ITEMS FBL1N

G/L ACCOUNT LINE ITEMS FBL3N

DISPLAY CUSTOMER LINE ITEMS FBL5

CUSTOMER LINE ITEMS FBL5N

CROSS-PAYMENT RUN PAYMENT MEDIUM FBPM1

STATUS REPORT FBPM2

RESET CLEARED ITEMS FBRA

ENTER ACCRUAL/DEFERRAL DOC. FBS1

CHANGE INTERCOMPANY DOCUMENT FBU2

DISPLAY INTERCOMPANY DOCUMENT FBU3

REVERSE CROSS-COMPANY CODE DOCUMENT FBU8

POST PARKED DOCUMENT FBV0

PARK DOCUMENT FBV1

CHANGE PARKED DOCUMENT FBV2

 DISPLAY PARKED DOCUMENT FBV3

PARKED DOCUMENT $ FBV6

POST PARKED DOCUMENT FBVB

DISPLAY/EDIT PAYMENT PROPOSAL FBZ0

PRINT CHECK FOR PAYMENT DOCUMENT FBZ5

DISPLAY CHECK INFORMATION FCH1

VOID CHECKS FCH3

RENUMBER CHECKS FCH4

CREATE CHECK INFORMATION FCH5

CHANGE CHECK INFORMATION/CASH CHECK FCH6

REPRINT CHECK FCH7

REVERSE CHECK PAYMENT FCH8

VOID ISSUED CHECK FCH9

DELETE MANUAL CHECKS FCHF

CHECK LOTS FCHI

CHECK REGISTER FCHN

CHANGE CHECK/PAYMENT ASSIGNMENT FCHT

CREATE REFERENCE FOR CHECK FCHU

DISPLAY CUSTOMER (ACCOUNTING) FD03

CUSTOMER BALANCE DISPLAY FD10N

CHANGE CUSTOMER CREDIT MANAGEMENT FD32

DISPLAY CUSTOMER CREDIT MANAGEMENT FD33

TEMSE/REGUT DATA ADMINISTRATION FDTA

MANUAL ACCOUNT STATEMENT FF67

DISPLAY REPORT FGI3

BACKGROUND PROCESSING FGIB

DISPLAY BANK FI03

CHANGE HOUSE BANKS/BANK ACCOUNTS FI12

DISPLAY VENDOR (ACCOUNTING) FK03

VENDOR BALANCE DISPLAY FK10N

 VENDOR QUERIES FQUK

G/L ACCOUNT QUERIES FQUS

BALANCE DISPLAY FS10N

BACKGROUND PROCESSING FSIB

G/L ACCOUNT BALANCES FTRSL

EXPENSE ACCOUNT BALANCES FTRSLK

COST OF SALES STATEMENT FTRUE

PARK INCOMING INVOICES FV60

ENTER OUTGOING INVOICES FV70

DISPLAY SET GS03

EXERCISING EMPLOYEE OPTIONS HRCMP0061ESS

DISPLAY TOTAL COMPENSATION STATEMENT HRCMP0080ESS

CORRECT THE ASSIGNMENTS OF A ROSTER HRPBSIN_CRCT_ASSIGN

CURRENT STAFFING HRPBSIN_CUR_STAF

ROSTERS UPLOAD FROM LEGACY SYSTEM HRPBSIN_LEG_UPLD

NEW HIRES WITH MILITARY STATUS HRPBSIN_NEWHIRES

CREATE - ROSTER TRANSACTION HRPBSIN_ROS_CRT

ROSTER DISPLAY TRANSACTION HRPBSIN_ROS_DIS

ROSTER MAINTENANCE TRANSACTION HRPBSIN_ROS_MNT

CHNAGES IN ROSTERS IN A TIME FRAME HRPBSIN_RSTR_CHNG

CREATE ROSTER POINTS FOR A ROSTER HRPBSIN_RSTRPT_CRT

SIMULATE RECRUITMENT HRPBSIN_SIMUL_RCRT

TRIGGER APPROVAL WORKFLOW HRPBSIN_TRG_APV_WF

UPDATE ADVANCE/CLAIM REQUEST STATUS HRPBSIN_UPD_STATUS

INFOTYPE UPDATE IN R/3 HRPBSININFOUPDT

CLAIMS / ADVANCE REQUESTS HRPBSINLISTREQ

START OFF-CYCLE PAYROLL-CLAIMS HRPBSINOFFPAY

RESOLVE INFOTYPE UPDATE ERROR HRPBSINRESOLVERR

CHANGE EQUIPMENT TASK LIST IA02

DISPLAY EQUIPMENT TASK LIST IA03

CHANGE GENERAL MAINTENANCE TASK LIST IA06

DISPLAY GENERAL TASK LIST IA07

CHANGE PM TASK LISTS IA08

DISPLAY TASK LISTS IA09

DISPLAY TASK LISTS (MULTILEVEL) IA10

CHANGE FUNCTLOC TASK LIST IA12

DISPLAY FUNCTLOC TASK LIST IA13

TASK LIST ORIGINAL CHANGE DOCS IA15

COST MAINTENANCE TASK LISTS IA16

PRINT MAINTENANCE TASK LISTS IA17

EVALUATE TASK LIST CHANGE DOCUMENTS IA21

DISPLAY EQUIPMENT BOM IB03

DISPLAY FUNCTIONAL LOCATION BOM IB13

CHANGE DOCUMENTS FOR EQUIPMENT BOM IB80

FUNCTLOCATION BOM CHANGE DOCUMENTS IB81

DISPLAY EQUIPMENT IE03

EQUIPMENT LIST (MULTI-LEVEL) IE07

REPLACEMENT EQUIPMENT SEARCH IE20

FUNCTIONAL LOCATION STRUCTURE IH01

REFERENCE LOCATION STRUCTURE IH02

EQUIPMENT STRUCTURE IH03

EQUIPMENT STRUCTURE IH04

MATERIAL STRUCTURE IH05

DISPLAY FUNCTIONAL LOCATION IH06

DISPLAY EQUIPMENT IH08

DISPLAY MATERIAL IH09

FUNCTLOCATION STRUCTURE IH12

DISPLAY MEASURING POINT IK03

DISPLAY MEASURING POINTS FOR OBJECT IK06

DISPLAY MEASURING POINTS IK07

 CREATE MEASUREMENT DOCUMENT IK11

CHANGE MEASUREMENT DOCUMENT IK12

DISPLAY MEASUREMENT DOCUMENT IK13

COLLECTIVE ENTRY OF MEASDOCUMENTS IK14

COLLECTIVE ENTRY OF MEASDOCUMENTS IK16

DISPLAY MEASUREMENT DOCUMENTS IK17

CHANGE MEASUREMENT DOCUMENTS IK18

COLLECTIVE ENTRY OF MEASDOCUMENTS IK21

COLLECTIVE ENTRY OF MEASDOCUMENTS IK22

DISPLAY MEASREADING ENTRY LIST IK33

COLLECTIVE ENTRY OF MEASDOCUMENTS IK34

DISPLAY FUNCTIONAL LOCATION IL03

FUNCT. LOCATION LIST (MULTI-LEVEL) IL07

DISPLAY MAINTENANCE PLAN IP03

DISPLAY MAINTENANCE ITEM IP06

DISPLAY MAINTENANCE STRATEGIES IP12

DISPLAY CYCLE SET IP12Z

PACKAGE ORDER IP13

WHERE-USED LIST BY STRATEGY IP14

DISPLAY MAINTENANCE PLAN IP16

DISPLAY MAINTENANCE ITEM IP18

MAINTENANCE SCHEDULING OVERVIEW IP19

SCHEDULING OVERVIEW LIST FORM IP24

MAINTENANCE PLAN COST DISPLAY IP31

MATERIAL WHERE-USED LIST: TASK LISTS IP62

CREATE MATERIAL SERIAL NUMBER IQ01

CHANGE MATERIAL SERIAL NUMBER IQ02

DISPLAY MATERIAL SERIAL NUMBER IQ03

CREATE MATERIAL SERIAL NUMBER IQ04

CHANGE MATERIAL SERIAL NUMBER IQ08

 DISPLAY MATERIAL SERIAL NUMBER IQ09

CREATE NOTIFICATION - EXTENDED VIEW IQS1

DISPLAY TASK IQS13

CHANGE NOTIFICATION - EXTENDED VIEW IQS2

CREATE NOTIF. - SIMPLIFIED VIEW IQS21

PROCESS NOTIF. - SIMPLIFIED VIEW IQS22

DISPLAY NOTIF. - SIMPLIFIED VIEW IQS23

DISPLAY NOTIFICATION - EXTENDED VIEW IQS3

WORKLIST: NOTIFICATIONS (GENERAL) IQS8

WORKLIST: TASKS (GENERAL) IQS9

DISPLAY WORK CENTER IR03

DOCUMENT FLOW LIST IW12

MATERIAL WHERE-USED LIST IW13

CREATE PM NOTIFICATION - GENERAL IW21

CHANGE PM NOTIFICATION IW22

DISPLAY PM NOTIFICATION IW23

CREATE PM MALFUNCTION REPORT IW24

CREATE PM ACTIVITY REPORT IW25

CREATE MAINTENANCE REQUEST IW26

SET DELETION FLAG F. PM NOTIFICATION IW27

CHANGE NOTIFICATIONS IW28

DISPLAY NOTIFICATIONS IW29

NOTIFICATION LIST (MULTI-LEVEL) IW30

CHANGE ORDER IW32

DISPLAY PM ORDER IW33

PM ORDER FOR PM NOTIFICATION IW34

CREATE PM SUB-ORDER IW36

CHANGE OPERATIONS IW37

CHANGE PM ORDERS IW38

DISPLAY PM ORDERS IW39

 DISPLAY ORDER COMPONENT LIST IW3L

LIST OF GOODS MOVEMENTS FOR ORDER IW3M

DISPLAY ORDERS (MULTI-LEVEL) IW40

ENTER PM ORDER CONFIRMATION IW41

OVERALL COMPLETION CONFIRMATION IW42

DISPLAY PM ORDER CONFIRMATION IW43

PM ORDER COLLECTIVE CONFIRMATION IW44

CANCEL PM ORDER CONFIRMATION IW45

CONFIRMATION LIST IW47

CONFIRMATION USING OPERATION LIST IW48

DISPLAY OPERATIONS IW49

DISPLAY HISTORICAL PM ORDER IW63

CHANGE ACTIVITIES IW64

DISPLAY ACTIVITIES IW65

CHANGE TASKS IW66

DISPLAY TASKS IW67

CHANGE NOTIFICATION ITEMS IW68

DISPLAY NOTIFICATION ITEMS IW69

CREATE REFURBISHMENT ORDER IW81

MATERIAL AVAILABILITY INFORMATION IWBK

MATERIAL LEDGER (CHILE) J_CLML

ANNUAL RETURNS J1INAR

BANK CHALLAN UPDATION J1INBANK

CERTIFICATE CANCELLATION J1INCANC

PRINT CUSTOMER WH TAX CERTIFICATES J1INCC

PRINT VENDOR WH TAX CERTIFICATES J1INCERT

CHALLAN NUMBER UPDATION - CUSTOMERS J1INCHLC

CHALLAN NUMBER UPDATION J1INCHLN

WITHHOLDING TAX INFORMATION SYSTEM J1INMIS

PROVISIONS FOR TAXES ON SERVICES J1INPR

 QUARTERLY E-RETURNS (INDIA) J1INQEFILE

REPRINT VENDOR WH TAX CERTIFICATES J1INREP

CHALLAN REVERSALS J1INREV

UTILISE WITHHOLDING TAX ON PROVISION J1INUT

YEAR-END IT DEPRECIATION REPORT J1IQ

INVENTORY OF FIXED ASSETS J3RALFINV1

COLLATION STATEMENT J3RALFINV18

INVENTORY OF INTANGIBLE ASSETS J3RALFINV1A

CAPITALIZATION ACT OF FIXED ASSETS J3RALFOS1

RECORD FOR ACCEPTANCE OF EQUIPMENT J3RALFOS14

CAPITALIZATION ACT OF BUILDINGS J3RALFOS1A

CAPITALIZATION ACT OF ASSET GROUPS J3RALFOS1B

WAYBILL FOR ASSET INTERNAL TRANSFER J3RALFOS2

ACCEPTANCE ACT OF MODERNIZED ASSETS J3RALFOS3

DEACTIVATION ACT OF FIXED ASSETS J3RALFOS4

DEACTIVATION ACT OF VEHICLES J3RALFOS4A

DEACTIVATION ACT OF ASSET GROUPS J3RALFOS4B

INVENTORY CARD FOR ASSET GROUPS J3RALFOS6A

INVENTORY BOOK FOR FIXED ASSETS J3RALFOS6B

BALANCE SHEET ANALYSIS (RUSSIA) J3RFBAL01

BALANCE SHEET KEY FIGURES (RUSSIA) J3RFBALANCE

CASH JOURNAL REPORTS (RUSSIA) J3RFCASH15

P&L STATEMENT, MAIN SECTION (RUSSIA) J3RFF2

P&L STATEMENT, EXPLANATIONS (RUSSIA) J3RFF2RS

CHANGES IN EQUITY, MAIN SECTION J3RFF3

CHANGES IN EQUITY, RESERVES J3RFF3RZ

CHANGES IN EQUITY, EXPLANATIONS J3RFF3S1

CHANGES IN EQUITY, EXPLANATIONS J3RFF3S2

CASH FLOW STATEMENT (RUSSIA) J3RFF4

CHANGES IN EQUITY, EXPLANATIONS J3RFFCHA

REDETERMINATION OF INVOICES (RUSSIA) J3RFINVTARG

STOCK OVERVIEW (RUSSIA) J3RFLVMOBVED

VERIFICATION OF COSTS (RUSSIA) J3RFNKSPIR

ASSET REGISTRATION (RUSSIA) J3RFNKSREGISTR

VERIFICATION OF INVOICES (RUSSIA) J3RFNKSSTARTUP

VALIDATION OF GOODS ISSUES (RUSSIA) J3RFNKSTAX

ASSET INVENTORY CARDS (RUSSIA) J3RFOS6

PROPERTY TAX REPORT (RUSSIA) J3RFPROPTAX

TAX DEPRECIATION REPORT (RUSSIA) J3RFTAXAMTEST

GAINS AND LOSSES (RUSSIA) J3RFTAXFINREZLIST

TRANSPORT TAX RECALCULATION (RUSSIA) J3RTUPD

TRANSPORT TAX REPORT (RUSSIA) J3RTVEH

COST ELEMENTS: MASTER DATA REPORT KA23

ORDER: PLANNING OVERVIEW KABL

CONTROLLING DOCUMENTS: PLAN KABP

DISPLAY COST ELEMENT GROUP KAH3

ENTER MANUAL REPOSTINGS OF COSTS KB11N

DISPLAY MANUAL REPOSTINGS OF COSTS KB13N

REVERSE MANUAL REPOSTINGS OF COSTS KB14N

ENTER DIRECT ACTIVITY ALLOCATION KB21N

DISPLAY DIRECT ACTIVITY ALLOCATION KB23N

REVERSE DIRECT ACTIVITY ALLOCATION KB24N

ENTER STATISTICAL KEY FIGURES KB31N

DISPLAY STATISTICAL KEY FIGURES KB33N

REVERSE STATISTICAL KEY FIGURES KB34N

ENTER REPOSTING OF CO LINE ITEMS KB61

DISPLAY REPOSTING OF CO LINE ITEMS KB63

REVERSE REPOSTING OF CO LINE ITEMS KB64

PROFIT CENTER: MASTER DATA INDEX KE5X

PROFIT CENTER: PLAN LINE ITEMS KE5Y

 PROFIT CENTER: ACTUAL LINE ITEMS KE5Z

STAT.KEY FIGURES: MASTER DATA REPORT KK04

ACTUAL SETTMT: PRODN COST COLLECTOR KK87

ANALYZE PRODUCT COST COLLECTOR KKBC_PKO

DISPLAY BASE PLANNING OBJECT KKE3

MAINTAIN PRODUCT COST COLLECTOR KKF6N

ACTIVITY TYPES: MASTER DATA REPORT KL13

CHANGE ORDER KO02

CHANGE ORDER PLAN (OVERALL, YEAR) KO12

DISPLAY ORDER PLAN (OVERALL, YEAR) KO13

DISPLAY BUDGET DOCUMENT KO2B

ACTUAL SETTLEMENT: ORDER KO88

ACT. SETTLMENT: INT.-/MAINT. ORDERS KO8G

ORDERS: ACTUAL LINE ITEMS KOB1

ORDERS: COMMITMENT LINE ITEMS KOB2

ORDERS: BUDGET LINE ITEMS KOB4

ORDERS: PLAN LINE ITEMS KOBP

COST ANALYSIS KOC4

MASTER DATA LIST INTERNAL ORDERS KOK5

INTERNAL ORDERS: COLL. DISPL. SETTRU KOSRLIST_OR

SET PLANNER PROFILE KP04

RUN SCHED. HEADER: LINE ITEMS ACTUAL KRMI

COST CENTERS: MASTER DATA REPORT KS13

COST CENTERS: ACTUAL LINE ITEMS KSB1

COST CENTERS: COMMITMENT LINE ITEMS KSB2

CONTROLLING DOCUMENTS: ACTUAL KSB5

COST CENTERS: ACTIVITY PRICES KSBT

CARRY FORWARD COST CENTER COMMITMENT KSCF

DISPLAY COST CENTER GROUP KSH3

CHANGE ACTUAL ASSESSMENT KSU2

 DISPLAY ACTUAL ASSESSMENT KSU3

EXECUTE ACTUAL ASSESSMENT KSU5

EXECUTE ACTUAL DISTRIBUTION KSV5

EXECUTE ACTUAL PERIODIC REPOSTING KSW5

CREATE TRANSFER REQUIREMENT LB01

CHANGE TRANSFER REQUIREMENT LB02

DISPLAY TRANSFER REQUIREMENT LB03

TRS FOR STORAGE TYPE LB10

TRS FOR MATERIAL LB11

TRS AND POSTING CHANGE FOR MAT.DOC. LB12

TRS FOR REQUIREMENT LB13

CREATE SYSTEM INVENTORY RECORD LI01N

CHANGE SYSTEM INVENTORY RECORD LI02N

DISPLAY SYSTEM INVENTORY RECORD LI03N

INVENTORY HISTORY FOR STORAGE BIN LI05

ENTER INVENTORY COUNT LI11N

CHANGE INVENTORY COUNT LI12N

START INVENTORY RECOUNT LI14

CLEAR INVENTORY DIFFERENCES WM LI20

CLEAR INVENTORY DIFFERENCES IN MM-IM LI21

WAREHOUSE ACTIVITY MONITOR LL01

TRANSFER POSTING IN INVENT. MGMT LQ01

TRANSFER POSTING IN INVENT. MGMT LQ02

CREATE WAREHOUSE MASTER RECORD LS01

CREATE WAREHOUSE MASTER RECORD LS01N

DISPLAY WAREHOUSE MASTER RECORD LS03N

DISPLAY EMPTY STORAGE BINS LS04

BLOCK STORAGE BINS LS06

BLOCK QUANTS LS07

BLOCK STORAGE BINS BY AISLE LS08

 DISPLAY MATERIAL DATA FOR STOR.TYPE LS09

CHANGE SEVERAL STOR.BINS SIMULTAN. LS11

BLOCK STOR.TYPE LS12

DISPLAY QUANTS LS23

DISPLAY QUANTS FOR MATERIAL LS24

DISPLAY QUANTS PER STORAGE BIN LS25

WAREHOUSE STOCKS PER MATERIAL LS26

DISPLAY QUANTS FOR STORAGE UNIT LS27

DISPLAY STORAGE UNIT LS33

LIST OF CONTROL CYCLES FOR WIP LOC. LS41

LEGACY SYSTEM MIGRATION WORKBENCH LSMW

CREATE TRANSFER ORDER LT01

CREATE TO FOR DELIVERY LT03

CREATE TO FROM TR LT04

PROCESS POSTING CHANGE NOTICE LT05

CREATE TO FOR MATERIAL DOCUMENT LT06

CREATE TO FOR MIXED STORAGE UNIT LT07

MANUAL ADDITION TO STORAGE UNIT LT08

ID POINT FUNCTION FOR STORAGE UNITS LT09

PUTAWAY PRE-PICKED HANDLING UNITS LT0B

REMOVAL OF PRE-PICKED HUS FROM STOCK LT0C

TRANSFER OF EXISTING HANDLING UNITS LT0D

RETURN DELIVERY TO STOCK LT0G

REQUEST REPLENISHMENT MANUALLY LT0R

CREATE TRANSFER ORDER FROM LIST LT10

CONFIRM TRANSFER ORDER ITEM LT11

CONFIRM TRANSFER ORDER LT12

CONFIRM TO FOR STORAGE UNIT LT13

CANCELLING TRANSFER ORDER LT15

CANCELLING TO FOR STORAGE UNIT LT16

 CONFIRM TO-ITEM PICK LT1B

CONFIRM TO-ITEM TRANSPORT LT1C

CONFIRM TRANSFER ORDER PICK LT1D

CONFIRM TRANSFER ORDER TRANSPORT LT1E

CONFIRM TO FOR SU PICK LT1F

CONFIRM TO FOR SU TRANSPORT LT1G

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

CONFIRM TRANSFER ORDER / GROUP LT25N

TRANSFER ORDERS FOR STORAGE BIN LT26

TRANSFER ORDER FOR STORAGE UNIT LT27

DISPLAY TRANSFER ORDER / REFERENCE LT28

PRINT TO MANUALLY LT31

PRINT TRANSFER ORDER FOR STOR.UNIT LT32

PREPARE TRS FOR MULTIPLE PROCESSING LT41

CREATE TOS BY MULTIPLE PROCESSING LT42

EVALUATION OF REFERENCE NUMBERS LT45

SINGLE ENTRY OF ACTUAL DATA LT64

DISPLAY 2-STEP LT73

CREATE POSTING CHANGE NOTICE LU01

CHANGE POSTING CHANGE NOTICE LU02

DISPLAY POSTING CHANGE NOTICE LU03

SELECTION OF POSTING CHANGE NOTICES LU04

LIST OF EMPTY STORAGE BINS LX01

STOCK LIST LX02

BIN STATUS REPORT LX03

CAPACITY LOAD UTILIZATION LX04

 BLOCK BINS IN BL.STORAGE W.TIME LIM. LX05

FIRE DEPARTMENT INVENTORY LIST LX06

CHECK STORAGE LX07

ACCIDENT REGULATIONS LIST LX08

OVERVIEW OF ALL TRANSF.REQUIREMENTS LX09

ACTIVITIES PER STORAGE TYPE LX10

DOCUMENT OVERVIEW LX11

DOCUMENT OVERVIEW: LANDSCAPE FORMAT LX12

ANALYSIS OF DIFFERENCES LX13

MATL MVMT FREQUENCY LX14

LIST OF INVENTORY DIFFERENCES LX17

STATISTICS OF INVENTORY DIFFERENCES LX18

PICK LIST FOR SEVERAL TRANSFER ORD. LX21

PROCESS INVENTORY FROM OVERVIEW LX22

STOCK COMPARISON IM - WM LX23

DISPLAY OF HAZARDOUS MAT.NUMBERS LX24

INVENTORY STATUS LX25

STOCK LEVELS BY SHELF LIFE EXP.DATE LX27

RELEVANT TO ITEM FOR EXT.SYSTEM LX28

FIXED BIN SUPERVISION LX29

OVERVIEW OF WM MESSAGES EXT.SYSTEM LX30

ARCHIVED TRANSFER ORDERS LX32

ARCHIVED TRANSFER REQUIREMENTS LX33

ARCHIVED POSTING CHANGE NOTICES LX34

ARCHIVED SYSTEM INVENTORY RECORDS LX35

ARCHIVED INVENTORY HISTORIES LX36

BIN STATUS REPORT WM/PP INTERFACE LX41

EVALUATION PP ORDER FROM WM VIEW LX42

CONSISTENCY CHECK FOR CONTROL CYCLES LX43

CHANGE MATERIAL DOCUMENT MB02

 DISPLAY MATERIAL DOCUMENT MB03

GOODS WITHDRAWAL MB1A

TRANSFER POSTING MB1B

CREATE RESERVATION MB21

CHANGE RESERVATION MB22

DISPLAY RESERVATION MB23

RESERVATION LIST MB24

RESERVATION LIST MB25

MATERIAL DOC. LIST MB51

LIST OF WAREHOUSE STOCKS ON HAND MB52

DISPLAY PLANT STOCK AVAILABILITY MB53

CONSIGNMENT STOCKS MB54

ANALYZE BATCH WHERE-USED LIST MB56

COMPILE BATCH WHERE-USED LIST MB57

CONSGMT AND RET. PACKAG. AT CUSTOMER MB58

MATERIAL DOC. LIST MB59

STOCKS FOR POSTING DATE MB5B

PICK-UP LIST MB5C

LIST OF STOCK VALUES: BALANCES MB5L

BBD/PROD. DATE MB5M

DISPLAY LIST OF GR/IR BALANCES MB5S

STOCK IN TRANSIT CC MB5T

LIST OF STOCK VALUES MB5W

OUTPUT PROCESSING FOR MAT. DOCUMENTS MB90

MATERIAL DOCUMENTS: READ ARCHIVE MBAL

DISPLAY VALUATED SPECIAL STOCK MBBS

DISPL. MATERIAL DOCS. BY MVT. REASON MBGR

STOCKS AT SUBCONTRACTOR MBLB

RETURN DELIVERY FOR MATL DOCUMENT MBRL

FIND INVENTORY SAMPLING MBSI

 DISPLAY CANCELLED MATERIAL DOCS. MBSM

CANCEL MATERIAL DOCUMENT MBST

PURCHIS: VENDOR FREQS. SELECTION MC$:

PURCHIS: MATGRP PURCHVAL SELECTION MC$<

PURCHIS: MATGRP PURCHQTY SELECTION MC$>

PURCHIS: PURCHGRP PURCHVAL SELECTION MC$0

PURCHIS: PURCHGRP FREQS. SELECTION MC$2

PURCHIS: VENDOR PURCHVAL SELECTION MC$4

PURCHIS: VENDOR DELRELBLTY SELECTION MC$6

PURCHIS: VENDOR QTYRELBLTY SELECTION MC$8

PURCHIS: MATGRP DELRELBLTY SELECTION MC$A

PURCHIS: MATGRP QTYRELBLTY SELECTION MC$C

PURCHIS: MATGRP FREQ. SELECTION MC$E

PURCHIS: MATERIAL PURCHVAL SELECTION MC$G

PURCHIS: MATERIAL PURCHQTY SELECTION MC$I

PURCHIS: MATERIAL DELRELIB SELECTION MC$K

PURCHIS: MATERIAL QTYREL SELECTION MC$M

PURCHIS: MATERIAL FREQS. SELECTION MC$O

INVCO: PLANT ANAL. SELECTION: STOCK MC.1

INVCO: PLANT ANAL.SELECTION, REC/ISS MC.2

INVCO: PLANT ANAL.SELECTION,TURNOVER MC.3

INVCO: PLANT ANAL.SELECTION,COVERAGE MC.4

INVCO: SLOC ANAL. SELECTION, STOCK MC.5

INVCO: SLOC ANAL. SELECTION: REC/ISS MC.6

INVCO: SLOC ANAL. SELECTION,TURNOVER MC.7

INVCO: SLOC ANAL.SELECTION, COVERAGE MC.8

INVCO: MATERIAL ANAL.SELECTION,STOCK MC.9

INVCO: MAT.ANAL.SELECTION, REC/ISS MC.A

INVCO: MAT.ANAL.SELECTION, TURNOVER MC.B

INVCO: MAT.ANAL.SELECTION, COVERAGE MC.C

 INVCO: MRP CNTRLLR.ANAL.SEL. STOCK MC.D

INVCO: MRP CNTRLLR ANAL.SEL. REC/ISS MC.E

INVCO: MRP CNTLR ANAL.SEL. TURNOVER MC.F

INVCO: MRP CNTLR.ANAL.SEL. COVERAGE MC.G

INVCO: BUSINESS AREA ANAL.SEL. STOCK MC.H

INVCO: BUS. AREA ANAL. SEL. REC/ISS MC.I

INVCO: BUS. AREA ANAL. SEL. TURNOVER MC.J

INVCO: BUS. AREA ANAL. SEL. COVERAGE MC.K

INVCO: MAT.GROUP ANALYSIS SEL. STOCK MC.L

INVCO: MAT.GROUP ANAL. SEL. REC/ISS MC.M

INVCO: MAT.GROUP ANAL. SEL. TURNOVER MC.N

INVCO: MAT.GROUP ANAL. SEL. COVERAGE MC.O

INVCO: DIVISION ANALYSIS SEL. STOCK MC.P

INVCO: DIVISION ANAL. SEL. REC/ISS MC.Q

INVCO: DIVISION ANAL. SEL. TURNOVER MC.R

INVCO: DIVISION ANAL. SEL. COVERAGE MC.S

INVCO: MAT.TYPE ANAL.SELECTION STOCK MC.T

INVCO: MAT.TYPE ANAL.SEL. REC/ISSUES MC.U

INVCO: MAT.TYPE ANAL.SEL. TURNOVER MC.V

INVCO: MAT.TYPE ANAL.SEL. COVERAGE MC.W

INVCO: ABC ANALYSIS OF USAGE VALUES MC40

INVCO: ABC ANALYSIS OF REQMT VALUES MC41

INVCO: RANGE OF COVERAGE BY USG.VAL. MC42

INVCO: RANGE OF COVERAGE BY REQMTS MC43

INVCO:ANALYSIS OF INVENTORY TURNOVER MC44

INVCO: ANALYSIS OF USAGE VALUES MC45

INVCO: ANALYSIS OF SLOW-MOVING ITEMS MC46

INVCO: ANALYSIS OF REQMT VALUES MC47

INVCO: ANAL. OF CURRENT STOCK VALUES MC48

INVCO: MEAN STOCK VALUES MC49

 INVCO: ANALYSIS OF DEAD STOCK MC50

INVCO: EXECUTE EVALUATION MCA7

INVCO: SET UP STATS. FOR PARM. ANAL. MCB%

INVCO: SET UP STATIS. FOR STCK/REQT MCB&

INVCO: LONG-TERM STOCK SELECTION MCB)

INVCO: PLANT ANALYSIS SELECTION MCBA

INVCO: STOR. LOC. ANALYSIS SELECTION MCBC

INVCO: MRP CNTRLR ANALYSIS SELECTION MCBG

INVCO: BUSINESS AREA ANAL. SELECTION MCBI

INVCO: MATGRP ANALYSIS SELECTION MCBK

INVCO: MAT.TYPE ANALYSIS SELECTION MCBO

INVCO: BATCH ANALYSIS SELECTION MCBR

INVCO: PARAMETER ANALYSIS SELECTION MCBV

INVCO: STCK/REQT ANALYSIS SELECTION MCBZ

PURCHIS: EXECUTE EVALUATION MCDG

PURCHIS: PURCHGRP ANALYSIS SELECTION MCE1

PURCHIS: VENDOR ANALYSIS SELECTION MCE3

PURCHIS: MATGRP ANALYSIS SELECTION MCE5

PURCHIS: MATERIAL ANALYSIS SELECTION MCE7

PURCHIS: SERVICE ANALYSIS SELECTION MCE8

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

CALL UP PM STANDARD ANALYSES MCIS

MTTR/MTBR FOR EQUIPMENT MCJB

FUNCTLOC: MEAN TIME BETWEEN REPAIR MCJC

WMS: STCK PLACEMT.+REMOV. SELECTION MCL1

WMS: FLOW OF QUANTITIES SELECTION MCL5

WM: MATERIAL PLCMT/REMOVAL:SELECTION MCL9

WM: MATERIAL FLOW - SELECTION MCLD

WM: MOVEMENT TYPES - SELECTION MCLH

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: CUSTOMER ANALYSIS Q SCORE MCOE

QMIS: CUSTOMER ANALYSIS LOT COUNTER MCOG

QMIS: CUSTOMER ANALYSIS QUANTITIES MCOI

QMIS: CUSTOMER ANALYSIS EXPENSE MCOK

QMIS: CUSTOMER ANALYSIS LEVEL/DISP. MCOM

QMIS: CUST. ANALYSIS ITEM Q NOT. MCOP

QMIS: CUST. 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: SHIPPING PT. ANALYSIS SELECTION MCTK

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 SCORE MCVE

QMIS: VENDOR ANALYSIS - LOT NUMBERS MCVG

QMIS: VENDOR ANALYSIS - QUANTITIES MCVI

QMIS: VENDOR ANALYSIS - EFFORT MCVK

QMIS: VENDOR ANALYIS - LEVEL & DISP. MCVM

QMIS: VENDOR ANALYSIS ITEMS Q NOTIF. MCVP

QMIS: VENDOR ANALYSIS DEFECTS MCVX

QMIS: VEN. ANALYSIS- Q NOT. OVERVIEW MCVZ

QMIS: MATERIAL ANALYSIS-LOT OVERVIEW MCXA

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

QMIS: MAT. ANALYSIS OVERVIEW Q NOT. MCXV

QMIS: MATERIAL ANALYSIS DEFECTS MCXX

MRP-INDIVIDUAL PLANNING-SINGLE LEVEL MD03

DISPLAY STOCK/REQUIREMENTS SITUATION MD04

INDIVIDUAL DISPLAY OF MRP LIST MD05

COLLECTIVE DISPLAY OF MRP LIST MD06

CURRENT MATERIAL OVERVIEW MD07

MPS EVALUATION MD44

CROSS-PLANT EVALUATION MD48

MAINTAIN SOURCE LIST ME01

DISPLAY SOURCE LIST ME03

CHANGES TO SOURCE LIST ME04

GENERATE SOURCE LIST ME05

 ANALYZE SOURCE LIST ME06

REORGANIZE SOURCE LIST ME07

SOURCE LIST FOR MATERIAL ME0M

CREATE PURCHASING INFO RECORD ME11

CHANGE PURCHASING INFO RECORD ME12

DISPLAY PURCHASING INFO RECORD ME13

CHANGES TO PURCHASING INFO RECORD ME14

FLAG PURCH. INFO REC. FOR DELETION ME15

ARCHIVED PURCHASING INFO RECORDS ME1A

QUOTATION PRICE HISTORY ME1E

INFO RECORDS PER VENDOR ME1L

INFO RECORDS PER MATERIAL ME1M

PURCHASE ORDER PRICE HISTORY ME1P

INFO RECORDS PER MATERIAL GROUP ME1W

BUYER'S NEGOTIATION SHEET FOR VENDOR ME1X

BUYER'S NEGOTIAT. SHEET FOR MATERIAL ME1Y

CREATE PURCHASE ORDER ME21N

CHANGE PURCHASE ORDER ME22N

DISPLAY PURCHASE ORDER ME23N

MAINTAIN PURCHASE ORDER SUPPLEMENT ME24

CREATE PO WITH SOURCE DETERMINATION ME25

RELEASE PURCHASE ORDER ME28

RELEASE PURCHASE ORDER ME29N

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

SERVICES PER PURCHASE ORDER ME2S

GOODS RECEIPT FORECAST ME2V

PURCHASE ORDERS FOR SUPPLYING PLANT ME2W

CREATE CONTRACT ME31K

CREATE SCHEDULING AGREEMENT ME31L

CHANGE CONTRACT ME32K

CHANGE SCHEDULING AGREEMENT ME32L

DISPLAY CONTRACT ME33K

DISPLAY SCHEDULING AGREEMENT ME33L

MAINTAIN CONTRACT SUPPLEMENT ME34K

RELEASE CONTRACT ME35K

RELEASE SCHEDULING AGREEMENT ME35L

MAINTAIN SCHED. AGREEMENT SCHEDULE ME38

DISPLAY SCHED. AGMT. SCHEDULE (TEST) ME39

OUTL. AGREEMENTS PER REQUIREMENT NO. ME3B

OUTLINE AGREEMENTS BY MATERIAL GROUP ME3C

OUTLINE AGREEMENTS PER PROJECT ME3J

OUTL. AGREEMENTS BY ACCT. ASSIGNMENT ME3K

OUTLINE AGREEMENTS PER VENDOR ME3L

OUTLINE AGREEMENTS BY MATERIAL ME3M

OUTLINE AGREEMENTS BY AGREEMENT NO. ME3N

SERVICE LIST FOR CONTRACT ME3S

CREATE REQUEST FOR QUOTATION ME41

CHANGE REQUEST FOR QUOTATION ME42

DISPLAY REQUEST FOR QUOTATION ME43

RELEASE RFQ ME45

CREATE QUOTATION ME47

DISPLAY QUOTATION ME48

PRICE COMPARISON LIST ME49

RFQS BY REQUIREMENT TRACKING NUMBER ME4B

RFQS BY MATERIAL GROUP ME4C

RFQS BY VENDOR ME4L

RFQS BY MATERIAL ME4M

RFQS BY RFQ NUMBER ME4N

RFQS BY COLLECTIVE NUMBER ME4S

CREATE PURCHASE REQUISITION ME51N

CHANGE PURCHASE REQUISITION ME52N

DISPLAY PURCHASE REQUISITION ME53N

RELEASE PURCHASE REQUISITION ME54N

ASSIGN SOURCE TO PURCH. REQUISITION ME56

ASSIGN AND PROCESS REQUISITIONS ME57

ORDERING: ASSIGNED REQUISITIONS ME58

AUTOMATIC GENERATION OF POS ME59N

PURCHASE REQUISITIONS: LIST DISPLAY ME5A

RELEASE REMINDER: PURCH. REQUISITION ME5F

PURCHASE REQUISITIONS FOR PROJECT ME5J

REQUISITIONS BY ACCOUNT ASSIGNMENT ME5K

ARCHIVED PURCHASE REQUISITIONS ME5R

RESUBMISSION OF PURCH. REQUISITIONS ME5W

MAINTAIN VENDOR EVALUATION ME61

DISPLAY VENDOR EVALUATION ME62

EVALUATION OF AUTOMATIC SUBCRITERIA ME63

EVALUATION COMPARISON ME64

EVALUATION LISTS ME65

CHANGES TO VENDOR EVALUATION ME6A

DISPLAY VENDOR EVALN. FOR MATERIAL ME6B

VENDORS WITHOUT EVALUATION ME6C

VENDORS NOT EVALUATED SINCE... ME6D

EVALUATION RECORDS WITHOUT WEIGHTING ME6E

 PRINT ME6F

VENDOR EVALUATION IN THE BACKGROUND ME6G

STANDARD ANALYSIS: VENDOR EVALUATION ME6H

PURCHASING REPORTING ME80

PURCHASING REPORTING: RFQS ME80A

GENERAL ANALYSES (A) ME80AN

PURCHASING REPORTING: POS ME80F

GENERAL ANALYSES (F) ME80FN

PURCHASING REPORTING: OUTLINE AGMTS. ME80R

GENERAL ANALYSES (L,K) ME80RN

ANALYSIS OF ORDER VALUES ME81

ANALYSIS OF ORDER VALUES ME81N

ARCHIVED PURCHASING DOCUMENTS ME82

PURCHASING DOCS.: URGING/REMINDING ME91

URGE SUBMISSION OF QUOTATIONS ME91A

SCH. AGMT. SCHEDULES: URGING/REMIND. ME91E

PURCHASE ORDERS: URGING/REMINDERS ME91F

MONITOR ORDER ACKNOWLEDGMENT ME92

MONITOR ORDER ACKNOWLEDGMENT ME92F

MESSAGE OUTPUT: RFQS ME9A

MESSAGE OUTPUT: SCH. AGMT. SCHEDULES ME9E

MESSAGE OUTPUT: PURCHASE ORDERS ME9F

MESSAGE OUTPUT: CONTRACTS ME9K

DATA SELECTION: ARRIVALS MEIS

CREATE CONDITIONS (PURCHASING) MEK1

CHANGE CONDITIONS (PURCHASING) MEK2

DISPLAY CONDITIONS (PURCHASING) MEK3

CONDITION MAINTENANCE: CHANGE MEK32

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 CONDITION 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

PRICE CHANGE: INFO RECORDS MEKP

PRICE CHANGE: CONTRACTS MEKR

PURCH. TRANSACTIONS BY TRACKING NO. MELB

MASS CHANGE OF PURCHASE ORDERS MEMASSPO

MAINTAIN QUOTA ARRANGEMENT MEQ1

DISPLAY QUOTA ARRANGEMENT MEQ3

CHANGES TO QUOTA ARRANGEMENT MEQ4

PROCUREMENT TRANSACTION MEW0

CREATE PHYSICAL INVENTORY DOCUMENT MI01

CHANGE PHYSICAL INVENTORY DOCUMENT MI02

DISPLAY PHYSICAL INVENTORY DOCUMENT MI03

ENTER INVENTORY COUNT WITH DOCUMENT MI04

CHANGE INVENTORY COUNT MI05

DISPLAY INVENTORY COUNT MI06

PROCESS LIST OF DIFFERENCES MI07

ENTER INVENTORY COUNT W/O DOCUMENT MI09

RECOUNT PHYSICAL INVENTORY DOCUMENT MI11

DISPLAY CHANGES MI12

PRINT LIST OF DIFFERENCES MI20

PRINT PHYSICAL INVENTORY DOCUMENT MI21

DISPLAY PHYS. INV. DOCS. F. MATERIAL MI22

DISP. PHYS. INV. DATA FOR MATERIAL MI23

PHYSICAL INVENTORY LIST MI24

BATCH INPUT: CREATE PHYS. INV. DOC. MI31

BATCH INPUT: BLOCK MATERIAL MI32

BATCH INPUT: FREEZE BOOK INV.BALANCE MI33

BATCH INPUT: ENTER COUNT MI34

BATCH INPUT: POST ZERO STOCK BALANCE MI35

BATCH INPUT: DOCUMENT AND COUNT MI39

ANALYZE ARCHIVED PHY. INV. DOCS MI9A

INVENTORY DOCUMENTS: READ ARCHIVE MIAL

ABC ANALYSIS FOR CYCLE COUNTING MIBC

PHYSICAL INVENTORY OVERVIEW MIDO

BATCH INPUT: PHYS.INV.DOC. SALES ORD MIE1

GOODS MOVEMENT MIGO

BATCH INPUT: PH.INV.DOC.VENDOR CONS. MIK1

BATCH INPUT: PH.INV.DOC.:STCK W.SUBC MIO1

CALL MIRO - CHANGE STATUS MIR4

DISPLAY LIST OF INVOICE DOCUMENTS MIR5

INVOICE OVERVIEW MIR6

PARK INVOICE MIR7

ENTER INCOMING INVOICE MIRO

DISPLAY VENDOR (PURCHASING) MK03

CHANGE VENDOR (PURCHASING) MK04

MARK VENDOR FOR DELETION (PURCH.) MK06

LIST OF VENDORS: PURCHASING MKVZ

DISPLAY STANDARD SERVICE CATALOG ML03

PURCHASING OBJECT FOR SERVICE ML05

DISPLAY MODEL SERVICE SPECIFICATIONS ML12

 LIST OF MODEL SERVICE SPECIFICATIONS ML15

DISPLAY VENDOR CONDITIONS ML35

DISPLAY VENDOR CONDITIONS ML41

DISPLAY SERVICE CONDITIONS ML47

CREATE CONDITIONS ML53

SERVICE ENTRY SHEET ML81N

MESSAGE PROCESSING: SERVICE ENTRY ML83

LIST OF SERVICE ENTRY SHEETS ML84

COLLECTIVE RELEASE OF ENTRY SHEETS ML85

ENTRY SHEETS FOR SERVICE ML92

PURCHASING OBJECT FOR SERVICE ML93

LIST DISPLAY: CONTRACTS FOR SERVICE ML95

PURCHASE REQUISITIONS FOR SERVICE ML96

REPORT FOR STANDARD SERVICE CATALOG MLS6

DISPLAY MATERIAL & MM03

DISPLAY MATERIAL CHANGE DOCUMENTS MM04

MATERIALS LIST MM60

STOCK OVERVIEW MMBE

DISPLAY MRP PROFILE USAGE MMD7

ENTER STORAGE LOCATIONS COLLECTIVELY MMSC

GR/IR ACCOUNT MAINTENANCE MR11

PRICE CHANGE MR21

MATERIAL DEBIT/CREDIT MR22

MATERIAL LINE ITEMS MR51

CANCEL INVOICE DOCUMENT MR8M

SETTLE INVOICING PLAN MRIS

SETTLE CONSIGNMENT/PIPELINE LIABS. MRKO

CREATE BATCH MSC1N

CHANGE BATCH MSC2N

DISPLAY BATCH MSC3N

DISPLAY CHANGE DOCUMENTS FOR BATCH MSC4N

DISPLAY VENDOR CONSIGNMENT GOODS MSK3

LIST FOR SERVICE MSRV1

SERVICE LIST FOR REQUISITION MSRV2

SERVICE LIST FOR PURCHASE ORDER MSRV3

SERVICE LIST FOR RFQ MSRV4

SERVICE LIST FOR CONTRACT MSRV5

SERVICE LIST FOR ENTRY SHEET MSRV6

SAP ARCHIVELINK: PRINT LIST SEARCH OADR

BUSINESS DOCUMENT SERVICE: DOCUMENTS OAOR

C AM CHANGE SIMULATION VERSIONS OAV7

C AM VIEW MAINT. SORT VERSIONS OAVI

TRANSLATION METHOD OAW3

SAP ARCHIVELINK: STORE DOCUMENTS OAWD

C FI MAINTAIN TABLE T060 OBAK

C FI MAINTAIN TABLE T060O OBAO

INVESTMENT PROFILE OITA

SET CONTROLLING AREA OKKS

PD-TEM: MASTER DATA CATALOG OOC3

CREATE EXTERNAL INSTRUCTOR OOER

CREATE ROOM OORA

CREATE RESOURCE OORE

MAINTAIN PROJECT MANAGER OPS6

MAINTAIN APPLICANT OPS7

MAINTAIN PERSONNEL CONTROL RECORD PA03

DISPLAY HR MASTER DATA PA20

MAINTAIN HR MASTER DATA PA30

PERSONNEL ACTIONS PA40

DISPLAY TIME DATA PA51

MAINTAIN TIME DATA PA61

 LIST ENTRY OF ADDITIONAL DATA PA62

FAST ENTRY PA70

FAST ENTRY OF TIME DATA PA71

DISPLAY PAYROLL RESULTS PC_PAYRESULT

ALLOWANCE RESTRUCTURING PC00_M40_ALR

PAYROLL ANNUAL DISPLAY - INDIA PC00_M40_ANN

BONUS CALCULATION - INDIA PC00_M40_BONS

BASIC - GENERAL INCREMENTS PC00_M40_BSG

BASIC - PROMOTIONS PC00_M40_BSP

PAYROLL PROGRAM - INDIA PC00_M40_CALC

PAYROLL SIMULATION INDIA PC00_M40_CALC_SIMU

PAYROLL-TRANSFER-PRELIMPROG. DME-40 PC00_M40_CDTA

BT FOR ADITIONAL PAYMENTS 40 PC00_M40_CDTB

REMUNERATION STATEMENT - INDIA PC00_M40_CEDT

PAYROLL RESULTS - 40 PC00_M40_CLSTR

BATCH PROGRAM FOR DEARNESS ALLOWANCE PC00_M40_DAB

PROVIDENT FUND REPORTS - INDIA PC00_M40_EPF

PF REPORTS (EXEMPTED TRUST) - INDIA PC00_M40_EPN

ESI BATCH PROGRAM PC00_M40_ESIB

ESI FORM6 & FORM7 PC00_M40_ESIF

UTILITY PROGRAM FOR ESI PC00_M40_ESIU

FORM 16 PC00_M40_F16

FORM 217 PC00_M40_F217

INCOME TAX: FORM24 FOR INDIA PC00_M40_F24

FORM 24Q: E-FILE CONSOLIDATION PC00_M40_F24C

FORM 24Q PC00_M40_F24Q

CREATE DME (PRINT PAYMENT ADVICE) PC00_M40_FFOD

CREATE.DME 40 PC00_M40_FFOM

GRATUITY LISTING PC00_M40_GRY

RENT RECEIPT UPDATION REPORT PC00_M40_HRA

 PAYROLL ACCOUNT - INDIA PC00_M40_KTO

PAYROLL JOURNAL - INDIA PC00_M40_LJN

LOANS SUMMARY REPORT PC00_M40_LON1

PENAL INTEREST BATCH PROGRAM PC00_M40_LON2

LWF REPORTS PC00_M40_LWF

PROVIDENT FUND REPORTS - INDIA PC00_M40_PFE

PROGRAM FOR ANNUAL PF REPORTS PC00_M40_PFY

PF REPORTS (EXEMPTED TRUST) - INDIA PC00_M40_PNE

PROGRAM FOR ANNUAL PENSION REPORTS PC00_M40_PNY

PROFESSIONAL TAX FORM 5 PC00_M40_PTX

BALANCE CARRY FORWARD PC00_M40_REMC

DISBURSEMENT OF CLAIMS PC00_M40_REMP

STATUS FOR CLAIMS PC00_M40_REMS

BALANCE DISBURSEMENT PC00_M40_REMT

BATCH PROGRAM FOR SECTION80 PC00_M40_S80

BATCH PROGRAM FOR SECTION80 PC00_M40_S88

SUPER ANNUATION LIST PC00_M40_SANL

TERMINATION PC00_M40_TERM

UPLOAD FOR CLAIMS PROCESSING PC00_M40_UPCF

SET PAYROLL AREA PC00_M99_ABKRS

CHECK COMPLETENESS OF POSTING PC00_M99_CIPC

CREATE POSTING RUN PC00_M99_CIPE

WAGE TYPE STATEMENT (US STAND.) INT. PC00_M99_CLGA09

WAGE TYPE DISTRIBUTION - INTERNAT. PC00_M99_CLGV00

WAGE TYPE DISTRIBUTION (US ST.) INT. PC00_M99_CLGV09

CASH BREAKDOWN LIST PAYMENT(9) INT. PC00_M99_CMLI9

PAYROLL CALENDAR - INTERNATIONAL PC00_M99_CPRC

PAYROLL CALENDAR - INTERNATIONAL PC00_M99_CPYS

CURRENT SETTINGS PC00_M99_CURSET

WAGE TYPE REPORTER PC00_M99_CWTR

 WAGE TYPE REPORTER PC00_M99_CWTR_NO_OC

ASSIGN WTS- DISPLAY G/L ACCOUNTS PC00_M99_DKON

WAGE TYPE USE - INTERNATIONAL PC00_M99_DLGA20

SET PCG PC00_M99_MOLGA

CHECK RESULTS PC00_M99_PA03_CHECK

CORRECTIONS PC00_M99_PA03_CORR

EXIT PAYROLL PC00_M99_PA03_END

RELEASE PAYROLL PC00_M99_PA03_RELEA

ADVANCE PAYMENT-GENERATION INTERNAT. PC00_M99_RPIADVL0

RESTRUCTURE PAYROLL DIRECTORY PC00_M99_UDIR

EDIT POSTING RUNS PCP0

PRODUCT DESIGNER WORKBENCH PDN

HR: MAINTAIN PAYROLL SCHEMAS PE01

HR: MAINTAIN CALCULATION RULES PE02

CREATES FUNCTIONS AND OPERATIONS PE04

MAINTENANCE OF PROCESS MODEL PEST

MAINTAIN RESOURCE PO07

MAINTAIN POSITION PO13

MAINTAIN RESOURCE 'ROOM' PO18

MAINTAIN EXTERNAL INSTRUCTOR PO19

APPRAISALS WHERE APPRAISEE PP_MY_APP

PROFILE MATCHUP WITH OWN POSITION PP_MY_PROFILEMATCHUP

DISPLAY QUALIFICATIONS PROFILE PP_MY_QUALIFICATIONS

DISPLAY REQUIREMENTS PROFILE PP_MY_REQUIREMENTS

MAINTAIN PLAN DATA (MENU-GUIDED) PP01

CORRESPONDENCE PP40

MAINTAIN ORGANIZATIONAL PLAN PPOM_OLD

DISPLAY ORGANIZATIONAL PLAN PPOS_OLD

DISPLAY ORGANIZATION AND STAFFING PPOSE

DISPLAY QUALIFICATIONS CATALOG PPQD

 TRIP DATA PR_WEB_1000

GENERAL TRIP DATA PR_WEB_1200

TRIP RECEIPTS PR_WEB_1300

TRIP DEDUCTIONS PR_WEB_1400

TRIP ADVANCES PR_WEB_1500

TRIP DESTINATIONS PR_WEB_1600

COST DISTRIBUTION: TRIP PR_WEB_1700

COST DISTRIBUTION FOR RECEIPTS PR_WEB_1710

COST APPORTIONMENT DESTINATIONS PR_WEB_1720

COST DISTRIBUTION: MILES/KILOMETERS PR_WEB_1730

LEGS OF TRIP PR_WEB_1800

CHECK TRIP PR_WEB_1900

TRAVEL EXPENSES PR00

MAINTAIN (OLD) TRIP DATA PR01

TRAVEL CALENDAR PR02

EDIT WEEKLY REPORTS PR04

TRAVEL EXPENSE MANAGER PR05

TRAVEL EXPENSES ACCOUNTING PROGRAM PREC

CREATE EXPENSE REPORT PREX

STANDARD FORM PRF0

SUMMARIZED FORM 1 PRF1

SUMMARIZED FORM 2 PRF2

CREATE TRAVEL PLAN PRPL

CREATE TRAVEL REQUEST PRRQ

EXPENSE REPORTS (OFFLINE) PRWW

DYNAMIC ATTENDANCE MENU PSV1

DYNAMIC BUSINESS EVENT MENU PSV2

DYNAMIC INFORMATION MENU PSV3

DYNAMIC PLANNING MENU PSVP

DYNAMIC RESOURCE MENU PSVR

CUMULATED TIME EVALUATION RESULTS PT_BAL00

TIME ACCOUNTS PT_DOW00

DAILY WORK SCHEDULE PT_DSH20

TIME STATEMENT PT_EDT_TEDT

TIME BALANCES OVERVIEW PT_EDT_TELU

GENERATE ABSENCE QUOTAS PT_QTA00

ABSENCE QUOTA INFORMATION PT_QTA10

CREATE WORK SCHEDULE PT01

CHANGE WORK SCHEDULE PT02

DISPLAY WORK SCHEDULE PT03

QUOTA OVERVIEW PT50

ATTENDANCE LIST PT62

PERSONAL WORK SCHEDULE PT63

ABSENCE LIST PT64

GRAPHICAL ATTENDANCE/ABS. OVERVIEW PT65

ABSENCES: CALENDAR VIEW PT90

ATTENDANCES: CALENDAR VIEW PT90_ATT

ABSENCES: FOR MULTIPLE EMPLOYEES PT91

ATTENDANCES: FOR MULTIPLE EMPLOYEES PT91_ATT

DELETE CURRENT PAYROLL RESULT PU01

CHANGE PAYROLL STATUS PU03

CONNECTION TO THIRD-PARTY PAYROLL PU12

OFF-CYCLE WORKBENCH(INDIA) PUOC_40

HR PROCESS WORKBENCH PUST

BOOK ATTENDANCE PV00

REBOOK ATTENDANCE PV01

PREBOOK ATTENDANCE PV02

REPLACE ATTENDANCE PV03

CANCEL ATTENDANCE PV04

PREBOOK LIST: ATTENDEES PV06

 BOOK LIST: ATTENDEES PV07

BOOK LIST: BUSINESS EVENTS PV08

DISPLAY BUSINESS EVENT CATALOG PV0I

CREATE BUSINESS EVENT WITH RESOURCES PV10

CREATE BUSINESS EVENT W/O RESOURCES PV11

FIRMLY BOOK / CANCEL BUSINESS EVENT PV12

LOCK / UNLOCK BUSINESS EVENT PV14

FOLLOW UP BUSINESS EVENT PV15

PREBOOK LIST: BUSINESS EVENT TYPES PV16

BILLING PV17

ACTIVITY ALLOCATION PV18

ACTIVITY ALLOCATION FOR INSTRUCTORS PV19

CHANGE BUSINESS EVENT PV1A

DISPLAY BUSINESS EVENT PV1B

COST TRANSFER PV1C

PRICE PROPOSAL PV1D

ATTENDEE BOOKINGS: SYSTEM USERS PV1I

MATERIALS PROCUREMENT PV1M

BUSINESS EVENT APPRAISAL PV33

ATTENDEE APPRAISAL PV34

BOOK ATTENDANCE SYSTEM USERS PV3I

CANCEL ATTENDANCE: SYSTEM USERS PV5I

TRAINING CENTER PV7I

MY BOOKINGS PV8I

BUSINESS EVENT BUDGET PVB0

TRAINING & EVENTS: BUDGET COMPARISON PVBA

LOCK/UNLOCK RESOURCE PVG2

CORRESPONDENCE HISTORY PVK0

TIME LEVELING PW61

WHO'S WHO PZ01

 WHO'S WHO: AUTHORIZATION PZ01_ADD_0032

WHO'S WHO: AUTHORIZATION PZ01_ADD_0105

ADDRESS PZ02

BANK DETAILS PZ03

TIME STATEMENT PZ04

EMERGENCY ADDRESS PZ05

PARTICIPATION OVERVIEW PZ07

TIME ACCOUNTS PZ09

TAX DEDUCTIONS FORM (W-4) PZ10

REMUNERATION STATEMENT PZ11

FAMILY/RELATED PERSON PZ12

PERSONAL DATA PZ13

ENROLLMENT PZ14

NEW HIRE DATA PZ15

EMPLOYMENT AND SALARY VERIFICATION PZ16

WORK SCHEDULE PZ17

EMERGENCY CONTACT PZ18

ESS TIME MANAGEMENT PZ19

EMPLOYMENT OPPORTUNITIES PZ21

APPLICATION STATUS PZ22

MY PREFERENCES PZ23

ORGANIZATIONAL CHART PZ26

ESS PREVIOUS EMPLOYERS PZ28

MY PHOTO PZ30

ADVANCED HR: ACCESS PROFILE MAINT. PZ31

ADVANCED HR: PROFILE MAINTENANCE PZ32

ESS TIME MANAGEMENT PZ34

WHO'S WHO (FLOW LOGIC) PZ35

ESS WHO'S WHO MINIAPP (DUMMY) PZ35_MA

FSA CLAIMS PZ40

 RETIREMENT BENEFITS PZ43

START ESS PZ49

CHANGE WHO'S WHO DATA PZ50

BUSINESS-TO-BUSINESS PROCUREMENT PZBBPST01

ESS PHOTO MINIAPP (DUMMY) PZFOTO

ESS LIFE EVENT (DUMMY) PZLE

ESS LIFE EVENT - NEW HIRE (DUMMY) PZLE_01

ESS LIFE EVENT - NEW HIRE (DUMMY) PZLE_02

ESS LIFE EVENT - NEW HIRE (DUMMY) PZLE_03

ESS LIFE EVENT - MARRIAGE (DUMMY) PZLE_04

ESS LIFE EVENT - BIRTH/ADOPTION PZLE_05

ESS LIFE EVENT - NEW HIRE (DUMMY) PZLE_06

ESS LIFE EVENT - NEW HIRE (DUMMY) PZLE_07

ESS START MENU 1 PZM1

ESS START MENU PZM2

ESS DISPLAY AUTHORIZATION ERRORS PZSU53

CREATE INSPECTION LOT QA01

CHANGE INSPECTION LOT QA02

DISPLAY INSPECTION LOT QA03

RECORD USAGE DECISION QA11

CHANGE USAGE DECISION WITH HISTORY QA12

DISPLAY USAGE DECISION QA13

DISPLAY INSP.POINT QUANTITIES QA23

CHANGE DATA FOR INSPECTION LOT QA32

DISPLAY DATA FOR INSPECTION LOT QA33

CHANGE INSP. LOT ACTUAL QUANTITY QAC1

TRANSFER STOCK TO INSP. LOT QAC2

RESET SAMPLE QAC3

MAINTAIN ALLOWED RELATIONSHIPS QDB1

DISPLAY ALLOWED RELATIONSHIPS QDB3

 DISPLAY SAMPLING SCHEME QDP3

DISPLAY SAMPLING PROCEDURE QDV3

USES: SAMPLING PROCEDURES QDV6

RECORD CHARACTERISTIC RESULTS QE01

CHANGE CHARACTERISTIC RESULTS QE02

DISPLAY CHARACTERISTIC RESULTS QE03

RECORD RESULTS FOR INSPECTION POINT QE11

CHANGE RESULTS FOR INSPECTION POINT QE12

DISPLAY RESULTS FOR INSPECTION POINT QE13

RECORD RESULTS FOR EQUIPMENT QE17

DISPLAY RESULTS FOR EQUIPMENT QE19

DISPLAY RESULTS FOR FUNCT. LOCATION QE22

RESULTS RECORDING WORKLIST QE51N

TABULAR RES. RECORDING FOR INSP. PTS QE71

TABULAR RESULTS REC. FOR INSP. LOTS QE72

TABULAR RES. RECORDING FOR CHARACS. QE73

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

DISPLAY QUALITY SCORE TIME LINE QGA1

DISPLAY INSPECTION RESULTS QGA2

PRINT INSPECTION RESULTS QGA3

RESULTS HISTORY FOR TASK LIST CHARAC QGP1

RESULTS HISTORY FOR TASK LIST CHARAC QGP2

CREATE QUALITY INFO. - PURCHASING QI01

CHANGE QUAL.INFORMATION - PURCHASING QI02

DISPLAY QUALITY INFO. - PURCHASING QI03

 QM RELEASES: MASS MAINTENANCE QI06

CREATE QUALITY NOTIFICATION QM01

CHANGE QUALITY NOTIFICATION QM02

DISPLAY QUALITY NOTIFICATION QM03

CHANGE LIST OF QUALITY NOTIFICATIONS QM10

DISPLAY LIST OF QUAL. NOTIFICATIONS QM11

CHANGE LIST OF TASKS QM12

DISPLAY LIST OF TASKS QM13

CHANGE LIST OF ITEMS QM14

DISPLAY LIST OF ITEMS QM15

CHANGE ACTIVITY LIST QM16

DISPLAY ACTIVITY LIST QM17

LIST OF Q NOTIFICATIONS, MULTI-LEVEL QM19

TIME LINE DISPLAY Q NOTIFICATIONS QM50

CREATE QP01

CHANGE QP02

DISPLAY QP03

PRINT INSPECTION PLAN QP05

LIST: MISSING/UNUSABLE INSP. PLANS QP06

LIST: MISSING/UNUSABLE GR INSPPLANS QP07

PRINT TASK LISTS FOR MATERIAL QP08

TIME-RELATED DEVELOPMENT OF PLANS QP60

DISPLAY CHANGE DOCUMENTS INSP.PLAN QP61

DISPLAY SAMPLE DRAWING PROCEDURE QPV3

DISPLAY MASTER INSP. CHARAC. VERSION QS24

DISPLAY CHARACTERISTIC USE QS26

DISPLAY INSP. CHARAC. LIST QS28

CREATE INSPECTION METHOD QS31

CREATE INSPECTION METHOD VERSION QS32

CHANGE INSPECTION METHOD VERSION QS33

DISPLAY INSPECTION METHOD VERSION QS34

DISPLAY INSPECTION METHOD USE QS36

DISPLAY INSPECTION METHOD LIST QS38

DISPLAY CATALOG QS42

USAGE INDICATOR - CODE GROUPS QS48

DISPLAY CODE GROUPS AND CODES QS49

DISPLAY SELECTED SET INDEX QS52

USAGE INDICATOR - SELECTED SETS QS58

DISPLAY SELECTED SETS QS59

DELETE ROUTINGS QSR6

CHANGE START DATE RE_RHBEGDA0

DECLINING BALANCE DEPRECIATION (KR) RFKRADEC

STRAIGHT LINE DEPRECIATION KOREA RFKRASL

ASSET ACCOUNTING DETAIL REPORT RFKRASUP

SI BU IN AMOUNT UPDATE RFKRAUP

INFO.SYS. REC.LEDGER: PRESETTINGS RPA0

INFO. SYSTEM CCTRS: PRESETTINGS RPC0

INFO. SYSTEM ORDERS: PRESETTINGS RPO0

RECEIVABLES: PROFIT CENTER S_AC0_52000887

PAYABLES: PROFIT CENTER S_AC0_52000888

IMG ACTIVITY: SIMG_CFMENUOHP3OOC3 S_AHR_61011887

PAYMENTS AND DEDUCTIONS S_AHR_61015608

BANK DETAILS S_AHR_61015609

PAYDAYS ON HOLIDAYS OR WEEKENDS S_AHR_61015614

PAYDAY CALENDAR S_AHR_61015615

PREBOOKINGS PER ATTENDEE S_AHR_61016214

BOOKINGS PER ATTENDEE S_AHR_61016215

CANCELLATIONS PER ATTENDEE S_AHR_61016216

BUSINESS EVENT HIERARCHY S_AHR_61016217

BUSINESS EVENT BROCHURE S_AHR_61016218

 BUSINESS EVENT DATES S_AHR_61016219

BUSINESS EVENT DEMAND S_AHR_61016220

BUSINESS EVENT PRICES S_AHR_61016221

RESOURCE EQUIPMENT S_AHR_61016224

AVAILABLE/RESERVED RESOURCES S_AHR_61016225

TELEPHONE DIRECTORY S_AHR_61016354

TIME SPENT IN PAY SCALE GROUP/LEVEL S_AHR_61016356

DEFAULTS FOR PAY SCALE RECLASS. S_AHR_61016357

REFERENCE PERSONNEL NUMBERS S_AHR_61016358

SEVERELY CHALLENGED S_AHR_61016359

HR MASTER DATA SHEET S_AHR_61016360

FLEXIBLE EMPLOYEE DATA S_AHR_61016362

EMPLOYEE LIST S_AHR_61016369

OVERVIEW OF MATERNITY DATA S_AHR_61016370

HEADCOUNT DEVELOPMENT S_AHR_61016373

NATIONALITIES S_AHR_61016374

SALARY ACCORDING TO SENIORITY S_AHR_61016376

ASSIGNMENT TO WAGE LEVEL S_AHR_61016378

LOGGED CHANGES IN INFOTYPE DATA S_AHR_61016380

LOG OF REPORT STARTS S_AHR_61016381

EXISTING ORGANIZATIONAL UNITS S_AHR_61016491

STAFF FUNCTIONS FOR ORG. UNIT S_AHR_61016492

ORGANIZATIONAL STRUCTURE S_AHR_61016493

ORG. STRUCTURE WITH POSITIONS S_AHR_61016494

ORG. STRUCTURE WITH PERSONS S_AHR_61016495

ORG. STRUCTURE WITH WORK CENTERS S_AHR_61016496

EXISTING JOBS S_AHR_61016497

JOB INDEX S_AHR_61016498

JOB DESCRIPTION S_AHR_61016499

EXISTING POSITIONS S_AHR_61016502

 STAFF ASSIGNMENTS S_AHR_61016503

POSITION DESCRIPTION S_AHR_61016504

TASK DESCRIPTION FOR POSITIONS S_AHR_61016505

STAFF FUNCTIONS FOR POSITIONS S_AHR_61016506

AUTHORITIES AND RESOURCES S_AHR_61016507

PLANNED LABOR COSTS S_AHR_61016508

VACANT/OBSOLETE POSITIONS S_AHR_61016509

CORRECT VACANCIES S_AHR_61016510

COMPLETE POSITION DESCRIPTION S_AHR_61016511

REPORT STRUCTURE WITHOUT PERSONS S_AHR_61016512

REPORT STRUCTURE WITH PERSONS S_AHR_61016513

EXISTING OBJECTS S_AHR_61016527

STRUCTURE DISPLAY/MAINTENANCE S_AHR_61016528

STRUCTURE NAVIGATION INSTRUMENT S_AHR_61016529

PD GRAPHICS INTERFACE S_AHR_61016530

DISPLAY AND MAINTAIN INFOTYPES S_AHR_61016531

INFOTYPE REPORTING S_AHR_61016532

START PAYROLL REPORT S_AHR_61016533

OBSOLETE POSITIONS S_AHR_61018831

PERIODS OF UNOCCUPIED POSITIONS S_AHR_61018869

PROPERTY TAX REPORT (JAPAN) S_ALN_01001767

IMG ACTIVITY: SIMG_CFMENUORFBOB75 S_ALR_87001486

IMG ACTIVITY: SIMG_CFMENUORFBT042A S_ALR_87001487

PROFIT CENTER: AREA LIST PLAN/ACT. S_ALR_87009712

PRCTR GROUP: QUARTERLY COMP, ACTUAL S_ALR_87009717

PRCTR GROUP: P/A COMP. (BY ORIGIN) S_ALR_87009726

PROFIT CENTER REPORT: 2 VERSIONS S_ALR_87009734

SAMPLE FOR ADDRESS DATA FOR ASSET S_ALR_87010125

REAL ESTATE AND SIMILAR RIGHTS S_ALR_87010127

VEHICLES S_ALR_87010129
 BAR CODES S_ALR_87010137

LEASING S_ALR_87010139

LIABILITIES FROM LEASING AGREEMENTS S_ALR_87010141

REVALUATION S_ALR_87010173

DEPRECIATION POSTED TO COST CENTER S_ALR_87010175

ASSET BALANCES S_ALR_87011963

ASSET BALANCES S_ALR_87011964

ASSET BALANCES S_ALR_87011965

ASSET BALANCES S_ALR_87011966

ASSET BALANCES S_ALR_87011967

ASSET BALANCES S_ALR_87011968

ASSET BALANCES S_ALR_87011969

ASSET BALANCES S_ALR_87011970

ASSET BALANCES FOR GROUP ASSETS S_ALR_87011978

PHYSICAL INVENTORY LIST S_ALR_87011979

PHYSICAL INVENTORY LIST S_ALR_87011980

PHYSICAL INVENTORY LIST S_ALR_87011981

PHYSICAL INVENTORY LIST S_ALR_87011982

ASSET HISTORY SHEET S_ALR_87011990

LIABILITIES FROM LEASING AGREEMENTS S_ALR_87011992

ASSET BALANCES S_ALR_87011994

ASSET HISTORY SHEET S_ALR_87011996

ASSET HISTORY SHEET S_ALR_87011998

ASSET REGISTER (ITALY) S_ALR_87012000

ASSET REGISTER BY THIRD PARTY LOC. S_ALR_87012002

DEPRECIATION S_ALR_87012004

DEPRECIATION S_ALR_87012006

DEPRECIATION S_ALR_87012007

DEPRECIATION S_ALR_87012008

DEPRECIATION S_ALR_87012009
 WRITE-UPS S_ALR_87012011

DEPRECIATION COMPARISON S_ALR_87012013

MANUAL DEPRECIATION S_ALR_87012015

ASSET BALANCES FOR GROUP ASSETS S_ALR_87012017

DEPRECIATION AND INTEREST S_ALR_87012018

DEPRECIATION S_ALR_87012026

NET WORTH VALUATION S_ALR_87012028

INSURANCE VALUES S_ALR_87012030

STATEMENT OF NET ASSETS (JAPAN) S_ALR_87012032

GAIN FOR TRANSFER OF RESERVES S_ALR_87012033

DEPRECIATION S_ALR_87012035

CHANGES TO ASSET MASTER RECORDS S_ALR_87012037

ASSET TRANSACTIONS S_ALR_87012039

ASSET BALANCES S_ALR_87012041

G/L ACCOUNT BALANCES S_ALR_87012043

FIXED ASSET LEDGER S_ALR_87012045

ASSET ACQUISITIONS(MID-QUARTER-CONV) S_ALR_87012046

ASSET ACQUISITIONS(MID-QUARTER-CONV) S_ALR_87012047

ASSET TRANSACTIONS S_ALR_87012048

ASSET ACQUISITIONS S_ALR_87012050

ASSET RETIREMENTS S_ALR_87012052

INTRACOMPANY ASSET TRANSFERS S_ALR_87012054

DIRECTORY OF UNPOSTED ASSETS S_ALR_87012056

LIST OF ORIGINS OF ASSET CHARGES S_ALR_87012058

LIST OF ORIGINS BY COST ELEMENTS S_ALR_87012060

DEPRECIATION S_ALR_87012064

ANALYSIS OF RETIREMENT REVENUE S_ALR_87012066

SCRAP VALUE DEPR. (UNIFORM DEPR.) S_ALR_87012072

DEPRECIATION OF TANGIBLE ASSETS S_ALR_87012073

INTANGIBLE ASSETS: DEPRECIATION S_ALR_87012074

 ASSET HISTORY S_ALR_87012075

VENDOR INFORMATION SYSTEM S_ALR_87012077

DUE DATE ANALYSIS FOR OPEN ITEMS S_ALR_87012078

TRANSACTION FIGURES: ACCOUNT BALANCE S_ALR_87012079

TRANSACTION FIGURES: SPECIAL SALES S_ALR_87012080

TRANSACTION FIGURES: SALES S_ALR_87012081

VENDOR BALANCES IN LOCAL CURRENCY S_ALR_87012082

LIST OF VENDOR OPEN ITEMS S_ALR_87012083

OPEN ITEMS: VENDOR DUE DATE FORECAST S_ALR_87012084

VENDOR PAYMENT HISTORY S_ALR_87012085

VENDOR LIST S_ALR_87012086

F1 S_ALR_87012087

DISPLAY CHANGES TO VENDORS S_ALR_87012089

DISPLAY CRITICAL VENDOR CHANGES S_ALR_87012090

VENDOR BUSINESS S_ALR_87012093

LIST OF VENDOR LINE ITEMS S_ALR_87012103

LIST OF CLEARED VENDOR ITEMS S_ALR_87012104

LIST OF DOWN PAYMENTS OPEN S_ALR_87012105

CASHED CHECKS S_ALR_87012119

ACCOUNTS REC. INFORMATION SYSTEM S_ALR_87012167

DUE DATE ANALYSIS FOR OPEN ITEMS S_ALR_87012168

TRANSACTION FIGURES: ACCOUNT BALANCE S_ALR_87012169

TRANSACTION FIGURES: SPECIAL SALES S_ALR_87012170

TRANSACTION FIGURES: SALES S_ALR_87012171

CUSTOMER BALANCES IN LOCAL CURRENCY S_ALR_87012172

LIST OF CUSTOMER OPEN ITEMS S_ALR_87012173

LIST OF CUSTOMER OPEN ITEMS S_ALR_87012174

OPEN ITEMS: CUSTOMER DUE DATE FOREC. S_ALR_87012175

CUSTOMER EVAL. WITH OI SORTED LIST S_ALR_87012176

CUSTOMER PAYMENT HISTORY S_ALR_87012177

CUSTOMER OPEN ITEM ANALYSIS(OVERDUE) S_ALR_87012178

CUSTOMER LIST S_ALR_87012179

LIST OF CUSTOMER ADDRESSES S_ALR_87012180

DISPLAY CHANGES TO CUSTOMERS S_ALR_87012182

DISPLAY CRITICAL CUSTOMER CHANGES S_ALR_87012183

CUSTOMER SALES S_ALR_87012186

CUSTOMER MASTER DATA COMPARISON S_ALR_87012195

LIST OF CUSTOMER LINE ITEMS S_ALR_87012197

LIST OF CLEARED CUSTOMER ITEMS S_ALR_87012198

OPEN DOWN PAYMENTS S_ALR_87012199

BALANCE SHEET FOR PORTUGAL: ASSETS S_ALR_87012258

BALANCE SHEET PORTUGAL: LIABILITIES S_ALR_87012259

BALANCE SHEET FOR PORTUGAL: P+L PART S_ALR_87012260

BALANCE SHEET - ASSETS (SLOVAKIA) S_ALR_87012261

BALANCE SHEET:LIABILITIES (SLOVAKIA) S_ALR_87012262

PROFIT AND LOSS STATEMENT (SLOVAKIA) S_ALR_87012263

CASH FLOW (DIRECT METHOD) S_ALR_87012271

CASH FLOW (INDIRECT METHOD) VARIANT S_ALR_87012272

CASH FLOW (INDIRECT METHOD) VARIANT S_ALR_87012273

CASH FLOW (AJI-03 FORM) S_ALR_87012274

TOTALS AND BALANCES S_ALR_87012275

G/L ACCOUNT BALANCES S_ALR_87012277

GENERAL LEDGER LINE ITEMS S_ALR_87012282

BALANCE SHEET/P+L STATEMENT S_ALR_87012284

DOCUMENT JOURNAL S_ALR_87012287

COMPACT DOCUMENT JOURNAL S_ALR_87012289

LINE ITEM JOURNAL S_ALR_87012291

DISPLAY OF CHANGED DOCUMENTS S_ALR_87012293

COMPACT DOCUMENT JOURNAL S_ALR_87012294

DAILY REPORT FOR BANK AND PAYMENT S_ALR_87012295

 JOURNAL S_ALR_87012296

COMPACT JOURNAL (POLAND) S_ALR_87012297

G/L ACCOUNT BALANCES S_ALR_87012301

DISPLAY CHANGES TO G/L ACCOUNTS S_ALR_87012308

CASH JOURNAL S_ALR_87012309

PRELIMINARY BAL. SHEET -REQUIREMENT: S_ALR_87012310

G/L ACCOUNT BALANCES (POLAND) S_ALR_87012311

BILL OF EXCHANGE LIST S_ALR_87012321

BILL OF EXCHANGE LIST S_ALR_87012322

EXTENDED BILL OF EXCHANGE INFO S_ALR_87012323

EXTENDED BILL OF EXCHANGE INFO S_ALR_87012324

CHART OF ACCOUNTS S_ALR_87012326

G/L ACCOUNT LIST S_ALR_87012328

ACCOUNT ASSIGNMENT MANUAL S_ALR_87012330

CUSTOMER / VENDOR / G/L ACCOUNT S_ALR_87012332

G/L ACCOUNTS LIST S_ALR_87012333

INVOICE NUMBERS ALLOCATED TWICE S_ALR_87012341

GAPS IN DOCUMENT NUMBER ASSIGNMENT S_ALR_87012342

POSTING TOTALS S_ALR_87012344

RECURRING ENTRY DOCUMENTS S_ALR_87012346

DOCUMENT ITEMS EXTRACT S_ALR_87012347

CASHED CHECKS PER BANK ACCOUNT S_ALR_87012348

OUTSTANDING CHECKS PER G/L ACCOUNT S_ALR_87012349

PAYMENT ADVICE OVERVIEW S_ALR_87012350

PAYMENT ADVICE OVERVIEW S_ALR_87012351

PAYMENT ADVICE OVERVIEW(HEADER/ITEM) S_ALR_87012352

PAYMENT ADVICE OVERVIEW(HEADER/ITEM) S_ALR_87012353

PAYMENT ADVICE NOTES: REORGANIZATION S_ALR_87012354

PAYMENT ADVICE NOTES: REORGANIZATION S_ALR_87012355

DEPRECIATION SIMULATION S_ALR_87012936

 EVALUATION COMPARISON S_ALR_87012990

ACCOUNTING DOCUMENTS FOR MATERIAL S_ALR_87012991

LIST OF PARKED DOCUMENTS S_ALR_87012992

ORDERS: ACTUAL/PLAN/VARIANCE S_ALR_87012993

ORDERS: CURRENT PERIOD/CUMULATIVE S_ALR_87012994

LIST: ORDERS S_ALR_87012995

LIST: ORDERS BY COST ELEMENT S_ALR_87012996

LIST: COST ELEMENTS BY ORDER S_ALR_87012997

ORDERS: BREAKDOWN BY PARTNER S_ALR_87012998

ORDERS: ACTUAL/PLAN/COMMITMENTS S_ALR_87012999

LIST: ACTUAL/PLAN/COMMITMENTS S_ALR_87013000

ORDERS: YEARLY COMPARISON - ACTUAL S_ALR_87013001

ORDERS: QUARTERLY COMPARISON - ACT. S_ALR_87013002

ORDERS: PERIOD COMPARISON - ACTUAL S_ALR_87013003

ORDERS: YEARLY COMPARISON - PLAN S_ALR_87013004

ORDERS: QUARTERLY COMPARISON - PLAN S_ALR_87013005

ORDERS: PERIOD COMPARISON - PLAN S_ALR_87013006

ORDERS: BREAKDOWN BY PERIOD S_ALR_87013010

ORDERS: ACTUAL/PLAN/PRICE VARIANCE S_ALR_87013011

ORDERS: ACTUAL/PLAN/CONSUMPTION S_ALR_87013012

ORDERS: ACTUAL TCRCY/OCRCY/CACRCY S_ALR_87013013

LIST: COST ELEMENTS (TRUE POSTINGS) S_ALR_87013014

LIST: ACTUAL DEBIT/CREDIT S_ALR_87013015

LIST: PLAN DEBIT/CREDIT S_ALR_87013016

LIST: ACTUAL/PLAN/VAR. CUMULATIVE S_ALR_87013017

LIST: TOTAL PLAN/ACTUAL/COMMITMENTS S_ALR_87013018

LIST: BUDGET/ACTUAL/COMMITMENTS S_ALR_87013019

PLAN/ACTUAL/VARIANCE: PROFIT CTR GRP S_ALR_87013326

PLAN/ACTUAL/VARIANCE: PROFIT CENTERS S_ALR_87013327

PLAN/PLAN/ACTUAL:VERSIONS,PRCTRGRP S_ALR_87013330
CURR.PERIOD,AGGREG.,YEAR PL/ACT.PRCT S_ALR_87013332

ACTUAL QUARTERS OVER TWO YEARS:PCG S_ALR_87013334

PRCTR GROUP: PLAN/ACTUAL COMPARISON S_ALR_87013340

STATISTICAL KEY FIGURES S_ALR_87013342

DISPLAY MEAS. READING ENTRY LIST S_ALR_87013421

MAINTENANCE PLAN COSTING S_ALR_87013426

PACKAGE SEQUENCE S_ALR_87013428

DISPLAY DOCUMENT FLOW S_ALR_87013429

CONFIRMATION USING OPERATION LIST S_ALR_87013431

DISPLAY CONFIRMATIONS S_ALR_87013432

DISPLAY DOCUMENT FLOW S_ALR_87013433

MATERIAL WHERE-USED LIST S_ALR_87013434

COSTS/REVENUES/EXPENDITURES/RECEIPTS S_ALR_87013531

PLAN/ACTUAL/VARIANCE S_ALR_87013532

PLAN/ACTUAL/CMMT/REM.PLAN/ASSIGNED S_ALR_87013533

PLAN 1/PLAN 2/ACTUAL/COMMITMENTS S_ALR_87013534

ACTUAL IN COAREA/OBJECT/TRANS. CURR. S_ALR_87013535

PLAN/ACTUAL/DOWN PAYMENT AS EXPENSE S_ALR_87013536

COMMITMENT DETAIL S_ALR_87013537

PROJECT VERSION COMPARISON:ACT./PLAN S_ALR_87013538

PROJECT VERSION COMPARISON: PLAN S_ALR_87013539

FORECAST S_ALR_87013540

PROJECT INTEREST: PLAN/ACTUAL S_ALR_87013541

ACTUAL/COMM/TOTAL/PLAN IN COAR CRCY S_ALR_87013542

ACT/PLAN/VARIANCE ABS./ % VAR. S_ALR_87013543

ACTUAL/PLAN COMPARISON: PERIODS S_ALR_87013544

PERIOD COMPARISON - ACTUAL S_ALR_87013545

COMMITMENTS: PERIOD COMPARISON S_ALR_87013546

PERIOD COMPARISON - PLAN S_ALR_87013547

STAT. KEY FIGURES/PERIODS S_ALR_87013548

 ACT/PLAN COMPARE WITH PARTNER S_ALR_87013549

DEBIT IN OBJECT/CO AREA CURRENCY S_ALR_87013550

PLAN: DEBITS IN OBJ./CO AREA CRCY S_ALR_87013551

DEBIT/CREDIT ACTUAL S_ALR_87013552

DEBIT/CREDIT PLAN S_ALR_87013553

COMPARISON OF 2 PLAN VERSIONS S_ALR_87013554

PROJECT RESULTS S_ALR_87013555

FUNDS OVERVIEW S_ALR_87013556

BUDGET/ACTUAL/VARIANCE S_ALR_87013557

BUDGET/ACTUAL/COMMITMT/REM.PLAN/ASSG S_ALR_87013558

BUDGET/DISTRIBUTED/PLAN/DISTRIBUTED S_ALR_87013559

BUDGET UPDATES S_ALR_87013560

AVAILABILITY CONTROL S_ALR_87013561

ANNUAL OVERVIEW S_ALR_87013562

STRUCTURE S_ALR_87013563

PLAN/ACTUAL/VARIANCE S_ALR_87013564

PLANNED CONTRIBUTION MARGIN S_ALR_87013565

ACTUAL CONTRIBUTION MARGIN S_ALR_87013566

QUOTATION/ORDER/PLAN/ACTUAL S_ALR_87013567

PROJECT RESULTS S_ALR_87013568

INCOMING ORDERS/BALANCE S_ALR_87013569

ACT/PLAN/VARIANCE ABS./ % VAR. S_ALR_87013570

ACTUAL/PLAN COMPARISON: PERIODS S_ALR_87013571

PROJECT RESULTS S_ALR_87013572

OVERVIEW S_ALR_87013573

EXPENDITURES S_ALR_87013574

REVENUES S_ALR_87013575

COST CENTERS: ACTUAL/PLAN/VARIANCE S_ALR_87013611

AREA: COST CENTERS S_ALR_87013612

RANGE: COST ELEMENTS S_ALR_87013613

 CCTRS: CURRENT PERIOD / CUMULATIVE S_ALR_87013614

COST CENTERS: BREAKDOWN BY PARTNER S_ALR_87013615

COST CENTERS: BREAKDOWN BY BUSTRANS S_ALR_87013616

RANGE: ACTIVITY TYPES S_ALR_87013617

RANGE: STATISTICAL KEY FIGURES S_ALR_87013618

AREAS: ASSIGNED ORDERS/WBS ELEMENTS S_ALR_87013619

COST CENTERS: ACT./PLAN/COMMITMENTS S_ALR_87013620

RANGE: ACTUAL/PLAN/COMMITMENTS S_ALR_87013621

COST CENTERS: PROJECTION S_ALR_87013622

COST CENTERS: QUARTERLY COMPARISON S_ALR_87013623

COST CTRS: FISCAL YEAR COMPARISON S_ALR_87013624

COST CENTERS: ROLLING YEAR S_ALR_87013631

COST CENTERS: AVERAGE COSTS S_ALR_87013632

COST CENTERS: ACT./PLAN/VAR./PREV.YR S_ALR_87013633

COST CENTERS: CURRENCY TRANSLATION S_ALR_87013634

AREA: ACTUAL/PLAN 2 CURRENCIES S_ALR_87013635

COST CENTERS: OBJECT COMPARISON S_ALR_87013636

AREA: INTERNAL BUSINESS VOLUME S_ALR_87013637

COST CENTERS: CURR./CUM./TOTAL YEAR S_ALR_87013638

COST CENTERS: ACT/TARGET FROM SUMM. S_ALR_87013639

CCTRS: PERIOD BREAKDOWN ACTUAL/PLAN S_ALR_87013640

CCTRS: PERIOD BREAKDOWN ACT./TARGET S_ALR_87013641

COST CENTERS: BREAKDOWN RESOURCES S_ALR_87013642

RANGE: ORDERS S_ALR_87013643

COST CENTERS: COST COMPONENT SPLIT S_ALR_87013644

STAT. KEY FIGS: PERIOD BREAKDOWN S_ALR_87013645

ACTIVITY TYPES: PERIOD BREAKDOWN S_ALR_87013646

ACTIVITY TYPES: SCHEDULED/PLAN S_ALR_87013647

RANGE: ACTUAL/BUDGET/COMMITMENTS S_ALR_87013648

ATTENDANCE STATISTICS S_ALR_87014085

 RESOURCE RESERVATION S_ALR_87014087

CASH JOURNAL (CHILE, PERU) S_ALR_87099948

GENERAL LEDGER (CHILE, PERU) S_ALR_87099949

JOURNAL (CHILE, PERU) S_ALR_87099950

ACTUAL COSTS PER MONTH, CURRENT FY S_ALR_87100185

PLAN COSTS PER MONTH, CURRENT FY S_ALR_87100186

COMMITMENT PER MONTH, CURRENT FY S_ALR_87100187

CUMULATED ACTUAL COSTS S_ALR_87100188

ACTUAL/PLANNED TIME SERIES S_ALR_87100189

ACTUAL/PLAN/VAR PROJECT + RESPONS S_ALR_87100190

RECEIPTS/EXPENDITURES IN FISCAL YEAR S_ALR_87100191

OFFSETTING ACCOUNT PROGRAM S_ALR_87100198

ASSET RETIREMENTS (FRENCH LAW) S_ALR_87100623

CAPITAL ALLOWANCE REPORT (SINGAPORE) S_ALR_87100819

BALANCING ADJUSTMENT REPORT S_ALR_87100820

HEADCOUNT CHANGES S_L9C_94000095

TH01 S_P00_07000077

TH02 S_P00_07000078

CASH FLOW: HUNGARY S_P6B_12000018

MATERIAL SUBLEDGER (POLAND) S_P6B_12000038

ASSET REPORT DATA RETR. (PORTUGAL) S_P99_41000033

ASSET REPORT PRINT PROG. (PORTUGAL) S_P99_41000034

PAYMENT LIST S_P99_41000099

CHECK REGISTER S_P99_41000101

CHECK LOTS S_P99_41000102

SAP STANDARD VARIANT S_P99_41000192

RECEIVABLES: SEGMENT S_PCO_36000218

PAYABLES: SEGMENT S_PCO_36000219

INSTRUCTOR INFORMATION S_PH0_48000096

DATE MONITORING S_PH0_48000450

 BUSINESS EVENT INFORMATION S_PH0_48000476

AD HOC QUERY S_PH0_48000513

AD HOC QUERY S_PH0_48000535

SERVICE ANNIVERSARIES S_PH9_46000216

STATISTIC: GENDER BY SERVICE AGE S_PH9_46000217

STATISTICS: GENDER SORTED BY AGE S_PH9_46000218

VEHICLE SEARCH LIST S_PH9_46000220

BIRTHDAY LIST S_PH9_46000221

FAMILY MEMBERS S_PH9_46000222

EES WHO ENTERED AND/OR LEFT COMPANY S_PH9_46000223

EDUCATION AND TRAINING S_PH9_46000224

POWERS OF ATTORNEY S_PH9_46000225

BUDGET COMPARISON S_PH9_46000423

CANCELLATIONS PER BUSINESS EVENT S_PH9_46000424

ATTENDANCE AND SALES STATISTICS S_PH9_46000425

ATTENDEES FOR REBOOKING S_PH9_46000426

PREBOOKINGS PER BUSINESS EVENT TYPE S_PH9_46000427

PREREQUISITES MATCHUP S_PH9_46000428

ATTENDEE'S QUALIFICATIONS S_PH9_46000429

ATTENDANCE PREREQUISITES S_PH9_46000430

ATTENDEE'S TRAINING HISTORY S_PH9_46000431

EMPLOYEE LIST S_PH9_46000432

ATTENDANCE LIST S_PH9_46000433

ATTENDEE LIST S_PH9_46000434

MATERIAL REQUIREMENTS PER EVENT S_PH9_46000435

UNASSIGNED RESOURCES PER EVENT S_PH9_46000436

RESOURCE LIST PER EVENT S_PH9_46000437

BUSINESS EVENT SCHEDULE S_PH9_46000438

UNASSIGNED RESOURCES PER RES. TYPE S_PH9_46000439

RESOURCE RESERVATION STATISTICS S_PH9_46000440

 GRAPHICAL RESOURCE RESERVATION S_PH9_46000441

BUSINESS EVENT APPRAISALS S_PH9_46000451

ATTENDEE APPRAISALS S_PH9_46000452

FIN. STATEMENTS: ACT/ACT COMPARISON S_PL0_86000028

FIN. STATEMENT: PLAN/ACT. COMPARISON S_PL0_86000029

G/L ACCOUNT - BALANCES S_PL0_86000030

TRANSACTION FIGURES: ACCOUNT BALANCE S_PL0_86000031

SAP STRUCTURED BALANCE LIST S_PL0_86000032

SAP BUSINESS WORKPLACE SBWP

FACTORY CALENDAR WITH GUI SCAL

DATA BROWSER SE16

MAINTAIN TRANSACTION CODES SE93

SESSION MANAGER MENU TREE DISPLAY SESS

SESSION MANAGER MENU TREE DISPLAY SESSION_MANAGER

ONLINE HELP: F1 HELP SERVER SH01

CALL VIEW MAINTENANCE SM30

BATCH INPUT MONITORING SM35

SCHEDULE BACKGROUND JOB SM36

OVERVIEW OF JOB SELECTION SM37

NUMBER RANGE OBJECTS SNRO

SAPOFFICE: INBOX SO01

OUTPUT CONTROLLER SP01

DISPLAY SPOOL REQUESTS SP02

INITIATE CALL IN WEB APPLICATIONS SPHW

SAP QUERY: MAINTAIN QUERIES SQ01

SAP QUERY: MAINTAIN INFOSET SQ02

SAP QUERY: MAINTAIN USER GROUPS SQ03

SAP APPOINTMENT CALENDAR (EMPLOYEE) SSC0

SAP (OWN) APPOINTMENT CALENDAR SSC1

MAINTAIN USERS OWN DATA SU3

 OWN DATA SU50

MAINTAIN OWN USER ADDRESS SU51

MAINTAIN OWN USER PARAMETERS SU52

EVALUATE AUTHORIZATION CHECK SU53

CALL THE SESSION MANAGER MENUS SU55

ANALYZE USER BUFFER SU56

EXECUTE OBJECT METHOD (SIBFLPORB) SWF_OBJ_EXEC_CL

WF NOTIFICATION: EDIT WORK ITEM SWNWIEX

ASYNCHRONOUS METHOD CALL IN BOR SWO_ASYNC

START WORKFLOW SWUI

DISPLAY FIXED-TERM DEPOSIT TM03

PLANNING MANAGER TP01

TRAVEL PLANNING (END USER) TP02

PLANNING MANAGER (EXPERT) TP03

TRAVEL REQUEST (END USER) TP04

POSTING JOURNAL TPM20

TRAVEL MANAGER TRIP

TRAVEL MANAGER TRIP_EWT

EXECUTE PRICING REPORT V/LD

CREATE SALES ORDER VA01

CHANGE SALES ORDER VA02

DISPLAY SALES ORDER VA03

LIST OF SALES ORDERS VA05

CREATE INQUIRY VA11

CHANGE INQUIRY VA12

DISPLAY INQUIRY VA13

INQUIRIES LIST VA15

CREATE QUOTATION VA21

CHANGE QUOTATION VA22

DISPLAY QUOTATION VA23

 QUOTATIONS LIST VA25

CREATE CONTRACT VA41

CHANGE CONTRACT VA42

DISPLAY CONTRACT VA43

LIST OF CONTRACTS VA45

DISPLAY CONTACT PERSON VAP3

CREATE BILLING DOCUMENT VF01

CHANGE BILLING DOCUMENT VF02

DISPLAY BILLING DOCUMENT VF03

MAINTAIN BILLING DUE LIST VF04

LIST BILLING DOCUMENTS VF05

CANCEL BILLING DOCUMENT VF11

LIST BLOCKED BILLING DOCUMENTS VFX3

CREATE CONDITION VK11

CHANGE CONDITION VK12

DISPLAY CONDITION VK13

SD DOCUMENTS VKM4

CREATE OUTBOUND DLV. WITH ORDER REF. VL01N

CHANGE OUTBOUND DELIVERY VL02N

DISPLAY OUTBOUND DELIVERY VL03N

DELIVERY MONITOR VL06

INBOUND DELIVERY MONITOR VL06I

SELECTION INBOUND DELIVERIES VL06IF

INBOUND DELIVERIES FOR GOODS RECEIPT VL06IG

INBOUND DELIVERIES FOR PUTAWAY VL06IP

OUTBOUND DELIVERY MONITOR VL06O

CANCEL GOODS ISSUE FOR DELIVERY NOTE VL09

DISPLAY DELIVERY CHANGE DOCUMENTS VL22

CREATE INBOUND DELIVERY VL31N

CHANGE INBOUND DELIVERY VL32N

 DISPLAY INBOUND DELIVERY VL33N

SHIPPING NOTIFICATION OUTPUT VL75

SUBSEQUENT OUTBOUND-DELIVERY SPLIT VLSP

CREATE OUTPUT: SALES VV11

CHANGE OUTPUT: SALES VV12

DISPLAY OUTPUT: SALES VV13

CREATE OUTPUT: SHIPPING VV21

CHANGE OUTPUT: SHIPPING VV22

DISPLAY OUTPUT: SHIPPING VV23

CREATE OUTPUT : BILLING VV31

CHANGE OUTPUT: BILLING VV32

DISPLAY OUTPUT: BILLING VV33

DISPLAY APPOINTMENTS WAP3

APPOINTMENTS: OVERVIEW WAP4

APPOINTMENTS: PLND/ACTUAL COMPARISON WAP7

WCM: WCD TEMPLATE (LIST EDITING) WCL1

WCM: WCD TEMPLATE (LIST EDITING) WCL2

WCM: OP. WCD (LIST EDITING) WCL3

WCM: OP. WCD (LIST EDITING) WCL4

WCM: WCA (LIST EDITING) WCL5

WCM: WCA (LIST EDITING) WCL6

WCM: WAPI (LIST EDITING) WCL7

WCM: WAPI (LIST EDITING) WCL8

WCM: WAP (LIST EDITING) WCL9

WCM: WAP (LIST EDITING) WCLA

WCM: (MULTI-LEVEL LIST EDITING) WCLB

WCM: (MULTI-LEVEL LIST EDITING) WCLE

WCM: CREATE WCD TEMPLATE FOR WCD WCR1

WCM: CREATE WCD TEMPLATE FOR WAPI WCR2

WCM: CREATE OP. WCD FOR WAPI WCR3

 WCM: CREATE OP. WCD FOR WCD WCR4

WCM: CREATE WCA FOR ORDER WCR5

WCM: CREATE WCA FOR WAP WCR6

WCM: CREATE WCA FOR WCD WCR7

WCM: CREATE WAP FOR ORDER WCR8

WCM: CREATE WAP FOR WAPI WCR9

WCM: CREATE WAP FOR WAP WCRA

WCM: CREATE WCD TEMPLATE FOR WAP WCRB

WCM: CREATE OP. WCD FOR WAP WCRC

WCM: CREATE WCA FOR WAPI WCRD

WCM: CREATE WAP FOR WCD WCRF

WCM: CREATE OP. WCD FOR ORDER WCRG

WCM: CREATE WCD TEMPLATE WITH ORDER WCRH

WCM: CREATE WAPI FOR ORDER WCRJ

WCM: CREATE WAPI FOR WAP WCRK

WCM: CREATE WAPI FOR WAPI WCRM

WCM: CREATE WCD TEMPLATE WCT1

WCM: CHANGE WCD TEMPLATE WCT2

WCM: DISPLAY WCD TEMPLATE WCT3

WCM: CREATE OPERATIONAL WCD WCT6

WCM: CHANGE OPERATIONAL WCD WCT7

WCM: DISPLAY OPERATIONAL WCD WCT8

WCM: CREATE WAP WCTA

WCM: CHANGE WAP WCTB

WCM: DISPLAY WAP WCTC

WCM: CREATE WAPI WCTH

WCM: CHANGE WAPI WCTI

WCM: DISPLAY WAPI WCTJ

WCM: CREATE WCA WCTK

WCM: CHANGE WCA WCTL

 WCM: DISPLAY WCA WCTM

EMPLOYMENT AND SALARY VERIFICATION WS01000045

W-2 REPRINT WS01000090

CANCEL LEAVE REQUEST WS01000109

LEAVE REQUEST WS20000081

DISPLAY CUSTOMER (CENTRALLY) XD03

DISPLAY VENDOR (CENTRALLY) XK03

VENDOR CHANGES (CENTRALLY) XK04

EMP CLAIMS STATUS FOR ESS Z_REMS_ESS

QUERY FOR OFF CYCLE ENTRIES Z0267

ABB DATA DISPLAY AND CONFIRMATION ZABB_DATA

ABB REPORT AS PER FINANCE FORMATS ZABB_REP_FIN

ABB REPORT FOR HOD/DUE DILIGENCE COM ZABB_REP_HOD

MAINTAIN ACKNOWLEDGEMENT NUMBER ZACKN

ACTIONS PERFORMED IN A GIVEN PERIOD ZACTIONS

ADHOC ADVANCE ZADHOCADV

APPROVER TRACKER ZAPP_TRAC

MONTHWISE ARREAR CALCULATION DETAILS ZARRDETAILS

MONTHWISE ARREAR CALCULATION DETAILS ZARRDETAILS_ESS

AUDIT TRAIL OF FI DOCUMENTS ZAUDIT

CHANGES IN BANKDETAILS ZBANKDETAILS

BP TRANSACTION DATA ZBPTRANS

BRS SUMMARY ZBRS

CALLSTATUS ZCALLSTATUS1

CARR REPORTS ZCARR

CERC SALARY ARREAR REPORT ZCERCSALARR

NON-REFUNDABLE ADVANCE ZCFMNRA

PRE SAP NON REFUNDABLE PF LOAN ZCFMOLDNRA

REFUNDABLE ADVANCE ZCFMRA

SEND NOTIFICATION TO ADDITIONAL USER ZCFNOTIF

 DAILY CHEMICAL ANALYSIS REPORT ZCHDAILYREP

JOINT COAL ANALYSIS REPORT ZCHJOINTCOAL

CONVERTING CHALLAN DETAILS INTO TEXT ZCHLNF16

CHEMICAL ANALYSIS REPORT ZCHREPORT

CLAIM REPORT ZCLAIM

HR EMPLOYEE CLAIMS STATUS ZCLAIM_ESS

TRANSFER COST TO JOINTVENTURES (JVS) ZCOJV

COMPARISON 9BTA,9BTS,/559 ZCOMPARE

CERC PROFORMA DATA MAINTENANCE ZCOPROF

PREVIOUS YEAR RATES ZCOPROF2

DATA FROM RT ON COST CENTRE BASIS ZCOSTCENTRE

DESPATCH LIST FOR TDS CERTIFICATES ZDESPATCH

ECS FILE GENERATION ZECS

ECS ALV REPORT ZECSR

ECS ALV REPORT - II ZECSR2

DISPLAY EDUCATION RECORDS ZEDU

EQUIPMENT CONDITON STATUS REPORT ZEQCSR

EXCHANGE RATE ZEXCH_RATE

EXEMPTION ZEXEMPTIONS

ANALYZE GR/IR CLEARING ACCOUNTS AND ZF19

PARK FI DOCUMENT ZFB60

BANK KEY LISTING ZFI_BNKEY

BUSINESS PARTNER MASTER DETAILS ZFI_BPMSTR

EMPLOYEE VENDOR ZFI_EMP_VENDOR

VENDOR UPLOAD ZFI_EMP_VENDOR_NEW

PAYROLL / BUSINESS AREA MISMATCH ZFI_EMPBA

IDC ALLOCATION ZFI_IDC

IEDC ALLOCATION ZFI_IEDC

CHECK RECEIPT ZFI_RCPT

POST ACCOUNTING DOCUMENTS ZFI070

 VENDOR BALANCE CONFIRMATION ZFI083

TRANSFER THE AMT FROM 1 TO OTHER BA ZFI087

CALCULATION OF INTEREST (SSI VEND.) ZFI090

VENDOR BALANCE FOR CAPEX/OPEX ZFI100

ZFI109 ZFI109

SCHEDULE 6 OF BALANCE SHEET ZFI128

CONTRACTOR PAYMENT REPORT ZFI129

FIXED ASSET VERIFICATION SHEET ZFI130

SCHEDULE ABDH FROM CFM ZFI135

FETCH GR/IR DETAIL ZFI139

FUNDS REQUISITION STATEMENT ZFI18FRS

VENDOR BALANCE AGE ANALYSIS ZFIAP

STATUS OF BANK RECONCILATION STMT. ZFIBRSSTATUS

B/S RELATED DATA - SCHEDULE WISE ZFIBS

CHEQUE/DD COVER LETTER ZFICOVLTR

CREATED DRAFT ISSUE LETTER SMARTFORM ZFIDRFT_LTR

ENTRY TAX REPORT ZFIET

BANK STATEMENT UPLOAD ZFIFF67

PF COMPARISON HCM AND FI ZFIHCMPF

TCODE LOAN BALANCE COMPARISON ZFIHRLOANBAL

REMITTANCE CHALLAN ZFIINCHLN

INTER COMPANY TRANSFERS ZFIINTCO

INTER UNIT REPORT ZFIIUR

VENDOR ADDRESS LABEL PRINTING ZFILABEL

LEASE TDS DETAILS ZFILEASETDS

RTGC & BANK TRANFER LETTER ZFIRCTRF

RTGC & BANK TRANFER LETTER ZFIRCTRFN

SERVICE TAX UTILIZATION ZFISTAX

PMNT LIST FOR GIVEN DOCTYPE & T-CODE ZFITA01

TRAVEL MGMT CLAIM RPT ZFITM3

 THIRD PARTY DEDUCTION ZFITPD

INTER-UNIT TRNSFR FOR EMPL TRANSFER ZFITRFIU

PRINT FI DOCUMENT ZFIVPRN

FUEL MANAGEMENT ZFM01

FM (RAIL) - GR COAL RECEIPTS ZFM02

FOR RAKE SEARCH AND BILL ENTRY ZFM03

DISPLAY CHANGE DOCUMENT FOR IV ENTRY ZFM03A

PARK IV ZFM04

POST IV RAIL ZFM05

INVOICE REVERSAL ZFM05A

DIV-IN IV ZFM06

DIV - OUT RAIL DETAILS ZFM09

BILL ENTRY FOR COMPLETE DIV-OUT ZFM09A

FINAL IV FOR COMPLETE DIVERT-OUT ZFM09B

ENTER WB DETAILS RAIL ZFM10

DISPLAY CHANGE WAGON DETAILS ZFM11

T-CODE FOR GR REVERSAL FOR RAIL COAL ZFM121

QUALITY CLAIMS FOR RAIL ZFM13

IV CANCEL INVOICE RAIL COAL ZFM131

FORM 19 COAL ZFM19C

ONE-TIME VENDOR PAYMENT ZFM1TV

CREATE MGR ZFM21

POST GR MGR ZFM22

MGR GR REVERSAL ZFM221

CREATE IV MGR ZFM23

CHANGE IV MGR ZFM23A

PARK IV MGR ZFM24

POST-IV-MGR ZFM25

MGR IV REVERSAL ZFM25A

CREATE IV MGR SILO ZFM26

 CHANGE IV MGR SILO ZFM26A

PARK IV MGR SILO ZFM27

POST IV MGR SILO ZFM28

MGR CLAIM RAISING ZFM30

MGR CLAIM SETTLEMENT ZFM31

FORM 19 ZFM39

CREATE VESSEL DETAILS IMPORT COAL ZFM41

CREATE GR IMPORT COAL ZFM42

IMPORT GR REVERSAL ZFM421

POST GR IMPORT COAL ZFM43

POST GR IMPORT COAL ZFM43A

VESSEL MAINTENANCE IMPORT COAL ZFM44

CREATE IV IMPORT COAL ZFM45

IMPORT COAL : CREATE IV(FM) ZFM45A

PARK IV (FM) ZFM46

IMPORT COAL POST IV (FIN) ZFM47

IMPORT COAL IV REVERSAL ZFM47A

DIV-IN & DIV-OUT KNOCK OFF ZFM81

KNOCKED OFF ZFM82

STONE CLAIM ZFM83

MATERIAL IN TRANSIT ZFM84

DEMMURAGE PROGRAM ZFM85

ADJUSTMENT CLAIM SAVE ZFM86

ADJUST CLAIM 2'ND LEVEL AUTH F-02 PO ZFM86A

ALLOCATION SCREEN FOR SITE(ONLY DISP ZFMG03

GR DETAILS OF RAIL COAL RECEIPTS ZFMR01

IV DETAILS OF RAIL COAL ZFMR03

IV DETAILS OF RAIL COALINCL DVT OUT ZFMR03A

ACTAUL GR/IV DETAILS OF RAIL COAL ZFMR101

DAILY COAL REPORT ZFMR2

 GR DETAILS OF MGR COAL RECEIPTS ZFMR21

IV DETAILS OF MGR COAL ZFMR23

GR DETAILS OF IMPORT COAL ZFMR41

IV DETAILS OF IMPORT COAL ZFMR43

ROAD PERMIT CHANGE ZFTRP02

CERTIFICATE HBA INTEREST ACCRUED ZHBAINT_CERT

SAP SUPPORT MESSAGES LIST ZHELPDESK

ABSENCE REPORT ZHR_ABSENCE

ADDITIONAL ANNUAL INCENTIVE ZHR_ADD_INC

EMPLOYEE CASH AWARD OF RS. 5000/- ZHR_CASHAWARD

EMPLOYEE COST CENTER REPORT ZHR_EMP_CC

CALCULATE GEN. INCENT. FOR PLANT/HQS ZHR_GENINC

TCODE FOR HBA ISSURANCE ZHR_HBA

NTPC INTEREST LOAN REPORT ZHR_HBAINT_IT

LTC DETAILS ZHR_LTCDETAILS

REPORTING OFFICERS DETAILS ZHR_REPO_OFFICER

GROUP INSURANCE (AGE WISE) ZHR010

GROUP INSURANCE (MONTH WISE LEFT) ZHR012

GROUP INSURANCE (CALCULATION OF PRM. ZHR013

MEMBERSHIP FEES ZHR029

INTEREST LOAN TYPE CREATION ZHR033

PROMOTION INCREMENT PROGRAM ZHR037

REGULAR INCREMENT ZHR038

NTPC PENSION ZHR044

FOR PROCESS TYPE ZHR065

TO UPDATE INFOTYPE 0267 ZHR066

COUNT TRASACTION ZHR067

EMPLOYEE BASIC PAY DISPLAY ZHR075

EMPLOYEE SAVING REPORT ZHR092_ESS

PRINT HRA DECL FORM ZHR105

 EMPLOYEE BIO DATA ZHR107

DETAILED BIO-DATA ZHR107D

PROBATION REPORT ZHR119

CATEGORY WISE NO OF EMPLOYEE ZHR137

MANPOWER SUMMARY ZHR141

COPY DATA TO INFOTYPES 9000 & 9001 ZHR143

PUNCH DATA UPLOAD ZHR2011

TIME_PUNCHES_IDENTIFICATION ZHR411

TO ENABLE ABSCENCE REGULARIZATION ZHR413

PROG.TO TRANSFER UNAUTH.ABS. IN2001 ZHR418

ACTUARIAL VALUATION OF EL/HPL ZHR422

LEAVE DELETION ESS ZHR423

VIEW ATTENDENCE FOR ALL EMPLOYEE ZHR424

VIEW ATTENDENCE FOR ALL EMPLOYEE ZHR425

VIEW ATTENDENCE FOR ALL EMPLOYEE ZHR426

EMP DETAILS FOR ACTUARIAL VALUATION ZHR427

REPORT FOR EMPLOYEE LEAVES ZHR436

EMPLOYEE'S LEAVE REPORT ZHR436_ESS

584 (DEC TYPE 2) DISPLAY REP FOR ESS ZHR584REP_ESS

ADVANCES LOANS ETC ZHR60

LIST OF SC/ST/OBC PARTICIPENTS PROGR ZHR601

EMPLOYEES WHO HAVE NOT ATTEND TRANIN ZHR604

TRAINING HISTORY REPORT ZHR607

FO INTERNAL TRAINING CORDINATOR ZHR610

EXTERNAL TRAINING CORDINATOR REPORT ZHR611

EXTERNAL TRAINING WORKFLOW ZHR612

EXTERNAL TRNG INT CORDINATOR LIST ZHR613

EXTERNAL TRNG EXTERNAL CORDINATOR ZHR614

CLAIMS PRINTOUT REPORT ZHR703

ABDH SCHEDULE (PF) ZHRABDH

 DETAILED BIO-DATA ALV DIAPLAY ZHRALVBD

EMPLOYEE CLAIM STATUS REPORT ZHRCLM

SHORT PERSONAL RESUME ZHRCV1

DEATH RELIEF LIST ZHRDRF

T-CODE FOR REPORT ZRHRPY419A ZHRLVSTAT

MONTHLY NTPC PENSION REPORT ZHRNTPCPENSION

OFF CYCLE SEQUENCE NO ZHROC_SQNR

ACTION LIST ZHRPA138

T-CODE FOR ZRHRPA139 ZHRPA139

MANPOWER SUMMARY OF ALL PA'S ZHRPA142

PAY SLIP ZHRPAYSLIP

ESS INVESTMENT REPORT ZHRPY069

ESS INVESTMENT REPORT ZHRPY071

HOUSE LOAN TAX EXEMPTION REPORT ZHRPY072

ESS SAVINGS REPORT : IT-586/5/4 ZHRPY079

ESS SAVINGS REPORT : IT-586/5/4 ZHRPY079_ESS

TDS VERIFICATION REPORT ZHRTDS

FISCAL YEAR & WAGE TYPE WISE ARREAR ZHRWAGEARR

WORKFLOW PATH FOR VARIOUS PROCESS ZHRWF_PATH

ZHRYRLYPAYSLIP ZHRYRLYPAYSLIP

INCENTIVE CATEGORY OF EMPLOYEE ZINCENTIVE

GROSS INCOME DETAILS ZINCOME

INSPECTION CALL FOR SITE CONTRACTS ZINSPCALL2

LEASE LIST ZLEASE

PO MASTER OF LEASE ZLEASE1

LEASE DETAILS ZLEASEDETAIL

LOAN REFUND ZLOANREF

PROCESS LOAN REFUND ZLOANREF1

LTC APPLICATION ZLTC_APPL

LTC CANCELLATION ZLTC_CANC

 LTC PAYMENT ZLTC_PAYMENT

PRINT LTC FORM ZLTC_PRNT

LTC REPORT ZLTC_REP

LTC CLAIM SETTLEMENT ZLTC_SETL

LTC UNAVIALED ZLTC080

DETAIL OF LTC ZLTCDTL

MD04 WITH SELECTED ITEMS ZMD04

COLLECTIVE RELEASE OF PURCHASE REQS. ZME55

GATE PASS DISPLAY ZMGP03

GATE PASS CANCEL ZMGP12

GATE PASS CREATE AGAINST MATERIAL DO ZMGP1C

GATE PASS CREATE AGAINST PO ZMGP21

GATE PASS CREATE ZMGPC

GATE PASS PRINTING ZMGPPR

RECEIPT ZMGPR

PARK INVOICE WRT INBOUND DELIVERY ZMIR7

VENDOR LIST AGAINST A COLLECTIVE NO. ZMM004

PURCHASE REQUISITION MATERIAL PRINT ZMM006B

REPORT FOR PO AWARDED > 5 ZMM012

MATERIAL GATE PASS ZMM01R

MAINTAIN APRROVAL ROUTE ZMM020

INITIAL STOCK UPLOAD ZMM021

SERVICE ENTRY SHEET PRINT SINGLE ZMM022

PREPARATION OF TRANSFER DOCUMENT ZMM025B

RESERVATION PRINTOUT ZMM026B

MATERIAL DOCUMENT GOOD ISSUE PRINT ZMM026C

SECONDARY OIL CONSUMPTION ZMM027V2

BID OPENING DATE EXTENSION ZMM031

REJECTION MEMO PRINT ZMM032

DISCREPANCY MEMO PRINTING ZMM032D

 SERVICE PO UPLOAD ZMM036ME21

SERVICE CONDITIONS UPLOAD ZMM039

SERVICE PR PRINT ZMM045B

TRANSACTION FOR FOR TCR ZMM048

REPORT ON MATERIAL SHORT & LONG TEXT ZMM053

CONSOLIDATED SERVICE ENTRY SHEET ZMM054

SUMMARY OF PURCHASE ORDERS ZMM059

ACCOUNT CODE WISE TAX PAYMENT SCH. ZMM063

LIST OF TENDER REPORT ZMM071

BID DUE ON A PARTICULAR DAY ZMM072

PO DETAILS ZMM073

BID OPENING STATEMENT ZMM18

A/C OF MATERIAL ISSUED TO CONTRACTOR ZMM19

GOODS RECEIPT ASSET ZMM28

DEVIATION PROPOSAL ZMM29

TCODE FOR TAX DEDUCTION ZMM55

VIGILIANCE REPORT ZMM58

METERIAL UNDER INSPECTION REPORT ZMM70

CONSUMPTION REPORTS ZMMCONS

COMPARATIVE STATEMENT ZMMCS

EMD APPLICATION ZMMEMD

DOCUMENT PAKING EMD-APPLICATION ZMMFIPARKDOC

GATE PASS CHANGE ZMMGP02

LEGACY DATA STATUS - MAT YRLY ZMMLEGSTAT

LETTER OF INTENT ZMMLOI

CAPTURING LRRR DETAILS IN DELIVERY ZMMLSC

UPDATION OF LSC STATUS BY FINANCE ZMMLSCRET

LSC STATUS REPORT ZMMLSCSTA

MATERIAL DOCUMENT SRV PRINT ZMMMATDOC

REPORT FOR MATERIAL QUANTITY-MRC ZMMMRC

 PAYMENT STATUS ZMMPMNT

DISPLAY OF RATES ZMMRATEDISP

OVERDUE AND REMINDER LETTER ZMMREMINDER

CREATION OF RFQ FROM DRAFT ENQUIRY ZMMRFP

RECEIPT GATE PASS PRINTING ZMMRGPPR

PROGRAM FOR RETENDERING ZMMRT

CREATING RFQ FROM RETENDERED RFQ ZMMRTRFQ

TRANSFER DOCUMENT ZMMSRV

TO ENTER SCORE FOR SUB CRITERIA ZMMVENEVAL

VENDOR RATING ZMMVENRATING

MONITORING ZMONITOR

TEST RUN FOR MRIS WITH EXTRA DETAIL ZMRIS

PAYMENT NOTE SHEET ZNS01

NOTESHEET VERIFICATION SCREEN ZNS03

NOTESHEET POSTING TO FI ZNS04

POST APC ZOPNAPC

BEST OPERATIONAL PARAMETER REPORT ZOPNBEST

REPORT OF JOINT COAL ANALYSIS ZOPNCOAL

SNAP SHOT REPORT ZOPNDAILY

A T R ENERGY AUDIT ZOPNENERGY

FOR POSTING OF OUTAGE DETAIL ZOPNFDR

FEERDER OUTAGE REPORT ZOPNFDRREP

DAILY FLASH REPORT ZOPNFLASH

OPERATION PROJECTED GENERATION ZOPNGEN

GEN. LOSS ( OUTAGE & PART. LOADING) ZOPNLOSS

OIL CONSUMPTION REPORT ZOPNOILCON

MS EXCEL OUT FOR LEGACY SYSTEM-OPPMS ZOPNOPPMS

A T R ORT ISSUES ZOPNORT

CHEM. ANALYSIS & MATL. STOCK ZOPNORT1

PLANT MAINTEANCE STATUS ZOPNORT2

GENERATION LOSS IN COAL BASED PANT ZOPNOUTC

UNIT OUTAGES ZOPNOUTREP

RAKE MOVEMENT DATA ZOPNRAKE

A T R ROPR ISSUES ZOPNROPR

DAILY DATA POSTING ZOPNRWE

OUTAGE TIMING & EXPORT POSTING ZOPNRWEZ

OUTAGE TIMING AND EXPORT POSTING ZOPNRWEZREV

REVERSAL OF WRONG DOCUMENT POSTED ZOPNSKFREV

VIEW OF OPRN DATA UPLOADED IN SKFS ZOPNSKFVIEW

A T R T C AUDIT ZOPNTC

A T R TECHNICAL AUDIT ZOPNTECH

A T R TRIP ANALYSIS RECOMMENDATIONS ZOPNTRIP

PAYMENT DETAIS ZPAYR

PAYSLIP ZPAYSLIP

ZPC00_M40_CALC ZPC00_M40_CALC

ZPC00_M99_CWTR_ESS ZPC00_M99_CWTR_ESS

CONVERT SPOOL TO PDF ZPDF

TCODE PERK DETAILS REPORT ZPERKDETAILS

PERKS DETAIL ZPERKDETAILS_ESS

PF IT RETURN ZPF_ITREP

PF QUERRY - TRANSACTION DETAILS ZPF_QRY01

QUERY PF RESULT TABLE ZPF_RESULT

PF UPLOAD DATA OF DEPUTATION EMP ZPF136

PF POSTING MATRIX BUSINESS AREA WISE ZPFPOSTING

PF SLIP ZPFSLIP

PF SLIP ZPFSLIPESS

PACKAGE CREATION ZPK01

PACKAGE OPERATION ZPK02

PACKAGE DETAILS REPORT ZPK06

MS EXCEL OUTPUT FOR RCM ZPMRCM

 PO REPORTS ZPOREP

PR STATUS REPORT ZPRREP

UPLOADING ACTIVITY RELATED DATA ZPS004A

PURCHASE ORDER ERECTION DETAILS ZPS005B

COST PLAN VERSION ZPS017

PERIODWISE WORK OF NETWORK NO ZPS020

REPORT SCEDULE QTY VS ACT.QTY. ZPS021B

PROJ VENDOR SPLL ITEM EXCEP REP ZPS023

DAILY PROGRESS REPORT ZPS033

DRIVING ACT & PRED DRV ACT ZPS055

PRINTING OF MEASUREMENT SHEET ZPS08

DAILY PROGRESS REPORT-O/H PROJECT ZPS31

PROJECT ISSUE TRACKING & MONITORING ZPSISSUE

PERMIT REGISTER ZPTWREG

INDICES VIEW ZPVIR3

PV INDICES/FORMULA REPORT ZPVIR4

PRE PAYROLL IT15 REPORT ZREPORT_15

EMPLOYEE SENIORITY REPORT ZRHR148

TELEPHONE REIMBURSEMENT REPORT ZRHRTEL

RAKE MOVEMENT DATA ZRKREPORT

ROLE DETAIL DISPLAY AGAINST EMPLOYEE ZROLEDTL

RETENTION ZRT01

TRVL MGMT - FBT REPORT ZRTM01

SECURITY DEPOSIT ZSD01

CREATE R/3 PO FROM SRM BID ZSM43

SUBLEDGER/SCHEDULE ZSUBLED

TA WORKFLOW STATUS ZTASTAT

TB REVIEW ZTBREVIEW

JOURNAL : TRANSACTION WITH CASH FLOW ZTJ12

TASK LIST: MATERIAL PROBABILITY ZTLPROB

 TRANSFER LIST ZTRANSFER

TAX TRANSFER POSTING ZTX01

TAX REPORT AGAINST A PO/PACKAGE ZTX04

UPLOADING INFOTYPE 15 DATA ZUPLOAD15

RA/NRA : UPLOAD AND DOWNLOAD ZUPLOADADV

PF SALARY DATA :UPLOAD & DOWNLOAD ZUPLOADSAL

USER REPORT ZUSERNAME

VENDOR BANK DETAILS ZVENDORBANK

VENDOR TAX MASTER DETAILS ZVENDORTAX

WCT RETURN REPORT ZWCT

WCT ANNUAL RETURN ZWCTARET

WF STATUS ZWFSTATUS

XI REPORT ZXI_REPORT