SAP Transaction List, SAP Evaluation, SAP Technical Upgrade Transaction Code Description BD87 Status Monitor for

ALE Messages DB16ORA Display DB Check Results: Oracle DB6EXL DB6: Analyze Exclusive Lock Waits DB6SPACE DB6: Space Analysis FILE Cross-Client File Names/Paths OAC3 SAP ArchiveLink: Links OAOH SAP ArchiveLink: Create documents OB08 C FI Maintain table TCURR PFCG Role Maintenance PO03 Maintain Job PO10 Maintain Organizational Unit PO13 Maintain Position PP01 Maintain Plan Data (Menu-Guided) PPMDT Manager's Desktop RSSCD100_PFCG Change Documents for Role Admin. RSSCD100_PFCG_USER For Role Assignment RSUSR200 List of Users per Login Date SAINT Add-On Installation Tool SARA Archive Administration SART Display Report Tree SAR_OBJ_IND_CUS Cross-Archiving- Obj. Customizing SCA6_D Cannot be executed directly SCAL Factory Calendar with GUI SCC1 Client Copy - Special Selections SCC4 Client Administration SCUL Central User Management Log SE13 Maintain Technical Settings (Tables) SE16 Data Browser SE17 General Table Display SE71 SAPscript form SE93 Maintain Transaction Codes SEARCH_SAP_MENU Find in SAP Menu SESSION_MANAGER Session Manager Menu Tree Display SM02 System Messages SM13 Display Update Records SM20 Security Audit Log Assessment Application Component BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components

SM21 SM30 SM31 SM34 SM36 SM37 SM37C SM58 SMEN SMX SNUM SO10 SO24 SOST SP01 SP02 SP12 SPRO SQ03 ST02 STVARV SU24 SU56 SUPC SWU3 S_BCE_68001394 S_BCE_68001395 S_BCE_68001396 S_BCE_68001397 S_BCE_68001398 S_BCE_68001399 S_BCE_68001400 S_BCE_68001401 S_BCE_68001403 S_BCE_68001409 S_BCE_68001415 S_BCE_68001417 S_BCE_68001418

Online System Log Analysis Call View Maintenance Call View Maintenance Like SM30 Viewcluster maintenance call Schedule Background Job Overview of job selection Flexible version of job selection Asynchronous RFC Error Log Session Manager Menu Tree Display Display Own Jobs Number Range Driver SAPscript: Standard Texts SAPoffice: Maintenance of default PC SOST Evaluation Output Controller Display Spool Requests TemSe Administration Customizing - Edit Project SAP Query: Maintain user groups Setups/Tune Buffers Selection variable maint. (TVARV) Auth. Obj. Check Under Transactions Analyze User Buffer Role Profiles Consistency check: Customizing Users According to Complex Criteria Users According to Complex Criteria Users According to Complex Criteria Users According to Complex Criteria Users According to Complex Criteria Users According to Complex Criteria Users According to Complex Criteria Critical Combinations of Auth. With Critical Authorizations Profiles According to Complex Crit. Auth. According to Complex Criteria Auth. According to Complex Criteria Act. Grps According to Complex Crit.

BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components

S_BCE_68001419 S_BCE_68001420 S_BCE_68001422 S_BCE_68001425 S_BCE_68001426 S_BCE_68001428 S_BCE_68001429 S_BCE_68001430 S_BCE_68001439 S_BCE_68001777 S_BCE_68002041 S_BIE_59000197 S_BIE_59000199 USMM WE05 WE20 CADO CAT2 CAT2_ISCR CAT3 CC04 CL02 CL20N CL24N CT04 CV03N CV04N FI01

Act. Grps According to Complex Crit. Act. Grps According to Complex Crit. Act. Grps According to Complex Crit. Act. Grps According to Complex Crit. Transactions for User Transactions for User Transactions for User Comparisons For user of roles Executable for Role Report cross-system information Report cross-system information Customer measurement IDoc Lists Partner profiles Time Sheet: Display Data Time Sheet: Maintain Times CATS: Maintain Times (Init. Screen) Time Sheet: Display Times Display Product Structure Classes Object Assignments Class Assignments Characteristics Management Display document Find Document Create Bank

BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components BC - Basis Components CA - Cross-Application Components CA - Cross- Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross- Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components

FI02 FI03 S_AHR_61016362 S_AHR_61016369 S_AHR_61016380 S_AHR_61016493 S_AHR_61016494 S_AHR_61016495 S_ALR_87011963 S_ALR_87011964 S_ALR_87011966 S_ALR_87011981 S_ALR_87011990 S_ALR_87012026 S_ALR_87012056 S_ALR_87012075 S_ALR_87012082 S_ALR_87012083 S_ALR_87012086 S_ALR_87012087 S_ALR_87012089

Change Bank Display Bank Flexible Employee Data Employee List Logged Changes in Infotype Data Organizational Structure Org. Structure with Positions Org. Structure with Persons Asset Balances Asset Balances Asset Balances Physical Inventory List Asset History Sheet Depreciation Directory of Unposted Assets Asset History Vendor Balances in Local Currency List of Vendor Open Items Vendor List F1 Display Changes to Vendors

CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross- Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross- Application Components CA - Cross-Application Components

S_ALR_87012104 S_ALR_87012172 S_ALR_87012173 S_ALR_87012179 S_ALR_87012277 S_ALR_87012282 S_ALR_87012284 S_ALR_87012291 S_ALR_87012301 S_ALR_87012326 S_ALR_87012328 S_ALR_87012332 S_ALR_87012357 S_ALR_87012936 S_ALR_87012993 S_ALR_87012994 S_ALR_87012995 S_ALR_87012999 S_ALR_87013001 S_ALR_87013003 S_ALR_87013340

List Of Cleared Vendor Items Customer Balances in Local Currency List of Customer Open Items Customer List G/L Account Balances General Ledger, Line Items Balance Sheet/P+L Statement Line Item Journal G/L Account Balances Chart of Accounts G/L Account List Customer / Vendor / Bal.Sheet Acct Advance Return for Tax on Sales/Pur. Depreciation Simulation Orders: Actual/plan/variance Orders: Current Period/Cumulative List: Orders Orders: Actual/Plan/Commitments Orders: Actual Yearly Comparison Orders: Actual Period Comparison PrCtr Group: Plan/Actual Comparison

CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross- Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross- Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components

S_ALR_87013610 S_ALR_87013611 S_ALR_87013613 S_ALR_87013620 S_ALR_87013623 S_ALR_87013625 S_P99_41000166 S_PH9_46000221 CJ30 CJ31 CJ3B CJ40 CJ41 CJ88 CJ8G CK24 CK40N CK79_99 CKM3 CKMB CKMPCD CKR1 CO42 CO43 CO88 CO8A CO8B CON2 GRE0 KA01 KA02

Cost Elements: Accrued Costs Cost Centers: Actual/Plan/Variance Area: Cost Elements Cost Centers: Act./Plan/Commitments Cost Centers: Quarterly Comparison Cost Centers: Actual/Target/Variance Bank directory Birthday List Change Project Original Budget Display Project Original Budget Display Budget Document Change Project Plan Display Project Plan Settle Projects and Networks Actual Settlement: Projects/Networks Mark/Release Standard Cost Estimate Edit Costing Run Material: Itemization Comparison Material Price Analysis Display Material Ledger Document Display Price Change Document Reorganization in Product Costing Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Settlment: Prod./Process Orders Presett. Co- Products, Postprocessing Presett. Co- Products, Postprocessing Actual Reval.: Prod.Ordr Col.Pro. Report Writer: Extract Management Create Cost Element Change Cost Element

CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross- Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CA - Cross-Application Components CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling

KA03 KA04 KA05 KA06 KA23 KA24 KAH1 KAH2 KAH3 KALC KALR KB11N KB13N KB14N KB15N KB21N KB23N KB24N KB31 KB31N KB33N KB34N KB43N KB61 KB63 KB65 KB66 KB67 KBK6 KE24 KE30 KE31 KE32 KE34 KEDE KEDR KES3 KEU1

Display Cost Element Delete cost element Cost element: display changes Create Secondary Cost Element Cost Elements: Master Data Report Delete Cost Elements Create Cost Element Group Change cost element group Display cost element group Cost Flow Message Reconciliaton Ledger: CO Line Items Enter Manual Repostings of Costs Display Manual Repostings of Costs Reverse Manual Repostings of Costs Enter Manual Allocations Enter Direct Activity Allocation Display Direct Activity Allocation Reverse Direct Activity Allocation Enter Statistical Key Figures Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Display Manual Repostings of Revenue Enter Reposting of CO Line Items Display Reposting of CO Line Items Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting CO-CCA: Manual Actual Price Line Item Display - Actual Data Execute profitability report Create profitability report Change Report Create form Maintain Derivation Rule Entries Maintain Derivation Strategy Maintain Characteristics Hierarchy Create Actual Transfer of CCtr Costs

CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling

KEU5 KISR KK87 KKA0 KKAO KKBC_HOE KKBC_ORD KKBC_PKO KKF1 KKF2 KKF3 KKF6N KKRC KKS1 KL01 KL02 KL03 KL04 KL13 KL14 KO01 KO02 KO03 KO04 KO12 KO13 KO22 KO23 KO24 KO25 KO26 KO30 KO88 KO8G KO9E KO9G KOB1 KOB2

Perform act. cost-ctr cost transfer Execute Actual Segment Adjustment Actual settmt: prodn cost collector Maintain Cutoff Period WIP Calc.: Collective Processing Analyze Summarization Object Analyze Order Analyze Product Cost Collector Create CO Production Order Change CO Production Order Display CO Production Order Maintain Product Cost Collector Summarization: CO Object Variances - Product Cost by Lot (C) Create activity type Change activity type Display Activity Type Delete activity type Activity Types: Master Data Report Delete Activity Types Create Internal Order Change Order Display Internal Order Order Manager Change Order Plan (Overall, Year) Display Order Plan (Overall, Year) Change Order Budget Display Order Budget Change Order Supplement Display Order Supplement Change Order Return Activate Orders Availability Control Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Plan Settlement: Internal Order Plan Settlement: Internal Orders Orders: Actual Line Items Orders: Commitment Line Items

CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling

KOC4 KOCF KOH1 KOH2 KOH3 KOK2 KOK3 KOK4 KOK5 KOSRLIST_OR KP04 KP06 KP07 KP26 KP27 KP47 KP97 KPF6 KPF7 KPZ2 KS01 KS02 KS03 KS04 KS05 KS12 KS13 KSA8 KSB1 KSB2 KSB5 KSBL KSBP KSBT KSH1 KSH2 KSH3 KSII

Cost Analysis Carry Forward Order Commitments Create Order Group Change Order Group Display Order Group Collective Proc. Internal Orders Collective Disp. Internal Orders Aut. Collect. Proc. Internal Orders Master Data List Internal Orders Internal Orders: Coll. Displ. SettRu Set Planner Profile Change CElem/Activity Input Planning Display Planning CElem/Act. Input Change Plan Data for Activity Types Display Plan Data for Activity Types Display Stat. Key Figure Plan Data Copy Planning for Cost Centers Change CElem/Activity Input Planning Display CElem./Acty Input Planning Change Cost Center Budget Create cost center Change cost center Display cost center Delete cost center Cost center: Display changes Change Cost Centers Cost Centers: Master Data Report Plan Accrual for Cost Centers Cost Centers: Actual Line Items Cost Centers: Commitment Line Items Controlling Documents: Actual Cost centers: Planning overview Cost Centers: Plan Line Items Cost centers: Activity prices Create Cost Center Group Change Cost Center Group Display Cost Center Group Actual Price Determination: CCtrs

CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling

KSS2 KSU1 KSU2 KSU3 KSU5 KSUB KSV1 KSV2 KSV3 KSV5 KSVB KVBI MR11 MR11SHOW OKB2 OKB3 OKB9 OKC9 OKENN OKEON OKKN OKOV OKP1 OKP2 OKTZ RPC0 SE16N S_P99_41000062 S_P99_41000111 VA88 1KE4 4KE5 7KE1 KCH2 KCH3 KCH5N KCH6N KDH3

Actual Cost Splitting: Cost Centers Create Actual Assessment Change Actual Assessment Display Actual Assessment Execute Actual Assessment Execute Plan Assessment Create Actual Distribution Change Actual Distribution Display Actual Distribution Execute Actual Distribution Execute Plan Distribution Sales Documents: Line Items Actual GR/IR account maintenance Account Maint.Docu.Display-Reversal Transfer G/L Acct: Maintain Defaults Batch Input for Cost Elements Change Automatic Account Assignment Define Substitution Display Standard Hierarchy Change Standard Hierarchy Costing Variants for Product Costing Select. Variants for Internal Orders Maintain Period Lock Display Period Lock Cost Comp. Str (View Cluster Maint.) Info. System CCtrs: Presettings General Table Display Materials List: Prices and Inventory List of Existing Mat. Cost Estimates Actual Settlement: Sales Orders EC-PCA: Customizing monitor EC-PCA: Execute Actual Distribution Change Plan Costs/Revenues Change profit center hierarchy Display profit center hierarchy EC-PCA: Change Standard Hierarchy EC-PCA: Display Standard Hierarchy Display Account Group

CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling CO - Controlling EC - Enterprise Controlling EC - Enterprise Controlling EC - Enterprise Controlling EC - Enterprise Controlling EC - Enterprise Controlling EC - Enterprise Controlling EC - Enterprise Controlling EC - Enterprise Controlling

KE51 KE52 KE53 KE5X KE5Z KEMDM AB01 AB03 AB08 ABAA ABAON ABAV ABAVN ABF1 ABSO ABT1N ABUMN ABZE ABZON AFAB AFAR AFBD AFBP AIST AO90 AR01 AR02 AR03 AR05 AS01 AS02 AS03 AS05 AS06 AS11 AS91 AS92 AS93

Create Profit Center Change Profit Center Display Profit Center Profit Center: Master Data Index Profit Center: Actual Line Items Profit Center Master Data Maint. Create asset transactions Display Asset Document Reverse Line Items Unplanned depreciation Asset Sale Without Customer Asset Retirement by Scrapping Asset Retirement by Scrapping Post Document Miscellaneous Transactions Intercompany Asset Transfer Transfer within Company Code Acquisition from in-house production Acquis. w/Autom. Offsetting Entry Post depreciation Recalculate Depreciation Recreate Dep. Batch Input Session Create depreciation posting log Reverse Settlement of AuC Account assignmt Acquisitions Call Asset List Call Up Asset History Sheet Call Up Depreciation List Call Up Asset Acquisition List Create Asset Master Record Change Asset Master Record Display Asset Master Record Block Asset Master Record Delete Asset Record/Mark for Delet. Create Asset Sub-Number Create Old Asset Change Old Asset Display Old Asset

EC - Enterprise Controlling EC - Enterprise Controlling EC - Enterprise Controlling EC - Enterprise Controlling EC - Enterprise Controlling EC - Enterprise Controlling FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting

ASKB AW01N F- 01 F- 02 F- 03 F- 04 F- 05 F- 21 F- 22 F- 28 F- 30 F- 32 F- 41 F- 43 F- 44 F-47 F-48 F- 53 F- 58 F- 90 F- 92 F.01 F.03 F.05 F.08 F.10 F.13 F.14 F.15 F.16 F.19 F.31 F.35 F.50 F.56 F.64 F.80 F.81

Periodic Asset Postings Asset Explorer Enter Sample Document Enter G/L Account Posting Clear G/L Account Post with Clearing Post Foreign Currency Valuation Enter Transfer Posting Enter Customer Invoice Post Incoming Payments Post with Clearing Clear Customer Enter Vendor Credit Memo Enter Vendor Invoice Clear Vendor Down Payment Request Post Vendor Down Payment Post Outgoing Payments Payment with Printout Acquisition from purchase w. vendor Asset Retire. frm Sale w/ Customer ABAP/4 Report: Balance Sheet Reconciliation Foreign Currency Valuation G/L: Account Balances G/L: Chart of Accounts ABAP/4 Report: Automatic Clearing ABAP/4 Report: Recurring Entries ABAP/4 Report: List Recurr.Entries ABAP/4 Report: G/L Bal.Carried Fwd G/L: Goods/Invoice Received Clearing Credit Management - Overview Credit Master Sheet G/L: Profitability Segment Adjustmnt Delete Recurring Document Correspondence: Maintain Requests Mass Reversal of Documents Reverse Posting for Accr./Defer.Docs

FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting

F110 FB00 FB01 FB02 FB03 FB04 FB05 FB07 FB08 FB09 FB09D FB1D FB1K FB1S FB41 FB50 FB60 FB65 FB70 FB75 FBA2 FBA6 FBA7 FBA8 FBB1 FBD1 FBD2 FBD3 FBD4 FBD5 FBL1 FBL1N FBL3 FBL3N FBL5 FBL5N FBM3 FBP1

Parameters for Automatic Payment Accounting Editing Options Post Document Change Document Display Document Document Changes Post with Clearing Control Totals Reverse Document Change Line Items Display line items Clear Customer Clear Vendor Clear G/L Account Post Tax Payable G/L Acct Pstg: Single Screen Trans. Enter Incoming Invoices Enter Incoming Credit Memos Enter Outgoing Invoices Enter Outgoing Credit Memos Post Customer Down Payment Vendor Down Payment Request Post Vendor Down Payment Clear Vendor Down Payment Post Foreign Currency Valn Enter Recurring Entry Change Recurring Entry Display Recurring Entry Display Recurring Entry Changes Realize Recurring Entry Display Vendor Line Items Vendor Line Items Display G/L Account Line Items G/L Account Line Items Display Customer Line Items Customer Line Items Display Sample Document Enter Payment Request

FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting

FBR2 FBRA FBS1 FBU3 FBU8 FBV0 FBV2 FBV3 FBVB FBZ0 FBZ1 FBZ2 FBZ4 FBZ5 FCH1 FCH2 FCH5 FCH6 FCH7 FCH8 FCH9 FCHD FCHG FCHI FCHN FCHT FD01 FD02 FD03 FD05 FD06 FD10N FD10NA FD11 FD32 FD33 FDTA

Post Document Reset Cleared Items Enter Accrual/Deferral Doc. Display Intercompany Document Reverse Cross- Company Code Document Post Parked Document Change Parked Document Display Parked Document Post Parked Document Display/Edit Payment Proposal Post Incoming Payments Post Outgoing Payments Payment with Printout Print Check for Payment Document Display Check Information Display Payment Document Checks Create Check Information Change Check Information/Cash Check Reprint Check Reverse Check Payment Void Issued Check Delete Payment Run Check Information Delete cashing/extract data Check Lots Check Register Change Check/Payment Assignment Create Customer (Accounting) Change Customer (Accounting) Display Customer (Accounting) Block Customer (Accounting) Mark Customer for Deletion (Acctng) Customer Balance Display Customer Bal. Display with Worklist Customer Account Analysis Change Customer Credit Management Display Customer Credit Management TemSe/REGUT Data Administration

FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting

FF_5 FI12 FK01 FK02 FK03 FK04 FK05 FK06 FK08 FK09 FK10N FKMT FM2F FM3I FM3S FMEM FS00 FS01 FS04 FS10 FS10N FS15 FSE2 FSP0 FSP4 FSS0 FSS4 FTXP FV50 FV60 GA35 GB01 GB06 GCL3 GCVX GD13 GD23 GGB0

Import Electronic Bank Statement Change House Banks/Bank Accounts Create Vendor (Accounting) Change Vendor (Accounting) Display Vendor (Accounting) Vendor Changes (Accounting) Block Vendor (Accounting) Mark Vendor for Deletion (Acctng) Confirm Vendor Individually (Acctng) Confirm Vendor List (Accounting) Vendor Balance Display FI Acct Assignment Model Management Display Budget Document Create Commitment Item Display Commitment Item FMCA: Display Drilldown Report G/L acct master record maintenance Create Master Record G/L Account Changes (Centrally) G/L Account Balance Balance Display Copy G/L account changes: Send Change Financial Statement Version G/L acct master record in chrt/accts G/L Account Changes in Chart/Accts G/L account master record in co code G/L Account Changes in Company Code Maintain Tax Code Park G/L Account Items Park Incoming Invoices Execute FI-SL actual distribution Document Entry for Local Ledgers Reverse Local FI-SL Actual Documnts Display FI-SL Customizing Ledger FI-SL Substitution / Local Totals record display FI-SL: Local Actual Document Display Validation Maintenance

FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting

GGB1 GLPLSET GP12N GR23 GR32 GR33 GR51 GR52 GR53 GR54 GR55 GR57 GR5L GRR1 GRR2 GRR3 GS01 GS02 GS03 GS08 GS12 GS13 GVTR MK01 MK02 MK03 MK04 MK05 MK06 OA02 OAAQ OAOA OAYZ OB28 OB52 OB58 OB59 OB77

Substitution Maintenance FI-SL: Set a Planner Profile FI-SL: Change Plan Data Display library Change Report Display report Create report group Change Report Group Display report group Delete report group Execute Report Group Export report groups Directory: Report groups RW: Create Row/Column Structure RW: Change formula RW: Display formula Create set Change Set Display Set Import sets Change Variable Display Variable FI-SL: Balance Carry Forward Create vendor (Purchasing) Change vendor (Purchasing) Display vendor (Purchasing) Change Vendor (Purchasing) Block vendor (Purchasing) Mark vendor for deletion (purch.) Substitution: Mass Changes to Assets Take back FI-AA year-end closing FI-AA: Define asset classes Asset class: Depreciation areas C FI Maintain Table T001D C FI Maintain Table T001B C FI Maintain Table T011/T011T C FI Maintain Table T044A C FI Maintain Table T048/T048T

FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting

OB78 OBA1 OBA4 OBA7 OBBH OBBW OBC7 OBPM4 OBR2 OBVCU OBVU OBXC OBXP OBYA OBYC PRCC S_ALR_87003642 S_P99_41000099 S_P99_41000101 VD01 VD03 VD05 XD01 XD02 XD03 XK01 XK02 XK03 XK05 XK06 LB02 LB03 LB10 LB11 LB12 LP10 LS01N

C FI Maintain Table T048B C FI Maintain Table T030 C FI Maintain Table T043T C FI maintain table T003 C FI Maintain Table T001Q (Document) C FI Maintain Table T030 BI3+A00 C FI Maintain Table T059Q Payment Medium Selection Variants Delete Subledger Accounts C FI Maintain View Cluster C FI Maintain View C FI Table T030 C FI Maintain Table T030 zaf C FI Table T030 C FI Table T030 Credit Card Clearing IMG Activity: SIMG_CFMENUORFBOB52 Payment List Check Register Create Customer (Sales) Display Customer (Sales) Block customer (sales) Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Create vendor (centrally) Change vendor (centrally) Display vendor (centrally) Block Vendor (Centrally) Mark vendor for deletion (centrally) Change transfer requirement Display Transfer Requirement TRs for Storage Type TRs for Material TRs and Posting Change for Mat.Doc. Direct picking for PO Create Warehouse Master Record

FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting FI - Financial Accounting LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution

LS02 LS02N LS03N LS04 LS23 LS24 LS26 LT01 LT02 LT03 LT04 LT05 LT06 LT07 LT08 LT09 LT10 LT11 LT12 LT13 LT15 LT16 LT21 LT22 LT23 LT24 LT26 LT31 LU04 LX01 LX02 LX03 LX04 LX22 LX25 LX27 TK11 VI01

Change Warehouse Master Record Change Warehouse Master Record Display Warehouse Master Record Display Empty Storage Bins Display Quants Display Quants for Material Warehouse stocks per material Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO from TR Process Posting Change Notice Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit ID point function for storage units Create Transfer Order from List Confirm Transfer Order Item Confirm transfer order Confirm TO for 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 Transfer orders for storage bin Print TO Manually Selection of Posting Change Notices List of Empty Storage Bins Stock list Bin Status Report Capacity load utilization Process Inventory from Overview Inventory Status Stock levels by shelf life exp.date Create condition (shipment costs) Create shipment costs

LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution

VI02 VICI VL01 VL01N VL01NO VL02 VL02N VL03 VL03N VL06P VL09 VL10 VL10A VL10B VL10C VL10D VL10F VL10G VL10H VL10X VL22 VL23 VL31N VL32 VL32N VL33 VL33N VL34 VL71 VLMOVE VT01N VT02N VT03N VT22 V_SA BMBC CC12 CC13

Change shipment costs Call shipment info via CALL TRANS Create Delivery Create Outbound Dlv. with Order Ref. Create Outbound Dlv. w/o Order Ref. Change Outbound Delivery Change Outbound Delivery Display Outbound Delivery Display Outbound Delivery List of Outbound Dlvs for Picking Cancel Goods Issue for Delivery Note Edit User- specific Delivery List Sales Orders Due for Delivery Purchase Orders Due for Delivery Order Items Due for Delivery Purch. Order Items due for Delivery PurchOrd Schedule Lines due for Dlv. Documents due for Delivery Items Due for Delivery VL10 (technical) Display Delivery Change Documents Goods Issue (Background Processing) Create Inbound Delivery Change Inbound Delivery Change Inbound Delivery Display Inbound Delivery Display Inbound Delivery Worklist Inbound Deliveries Output from Outbound Deliveries HU Goods Movements Create Shipment Change Shipment Display Shipment Display Change -Document Shipment Collective Proc. Analysis (Deliv.) Batch Information Cockpit Change Material Revision Level Display Material Revision Level

LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LE - Logistics Execution LO - Logistics - General LO - Logistics - General LO - Logistics - General

CS01 CS02 CS03 CS05 CS06 CS11 CS12 CS13 CS14 CS15 CS61 CS63 CS80 CU41 CU42 CU43 CV13 MC$0 MC$4 MC$< MC$G MC.5 MC.9 MCBA MCBE MCE1 MCE3 MCE5 MCE7 MCR: MCRE MCSI MCTC MCW3 ME6H MK14 MK19

Create Material BOM Change Material BOM Display Material BOM Change Material BOM Group Display Material BOM Group Display BOM Level by Level Multilevel BOM Summarized BOM BOM Comparison Single-Level Where-Used List Create Order BOM Display Order BOM Change Documents for Material BOM Create Configuration Profile Change Configuration Profile Display Configuration Profile Display Document Structure PURCHIS: PurchGrp PurchVal Selection PURCHIS: Vendor PurchVal Selection PURCHIS: MatGrp PurchVal Selection PURCHIS: Material PurchVal Selection INVCO: SLoc Anal. Selection, Stock INVCO: Material Anal.Selection,Stock INVCO: Plant Analysis Selection INVCO: Material Analysis Selection PURCHIS: PurchGrp Analysis Selection PURCHIS: Vendor Analysis Selection PURCHIS: MatGrp Analysis Selection PURCHIS: Material Analysis Selection Std Analyses: User Settings, CALL Material Usage Analysis: Selection Call Standard Analyses of Sales SIS: Material Analysis - Selection PURCHIS: Evaluate VBD Header Standard Analysis: Vendor Evaluation Planned vendor change (Purchasing) Display vendor (purchasing), future

LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General

MM01 MM02 MM03 MM04 MM06 MM19 MM50 MM60 MMAM MMBE MMF1 MMPV MMR1 MMSC MSC1N MSC2N MSC3N VAP1 VAP3 VD02 WG21 XD07 XK07 MB01 MB02 MB03 MB04 MB0A MB11 MB1A MB1B MB1C MB21 MB22 MB23 MB24 MB25 MB31

Create Material & Change Material & Display Material & Display Material Change Documents Flag Material for Deletion Display Material & at Key Date List Extendable Materials Materials List Change Material Type Stock Overview Create Finished Product & Close Periods Create Raw Material & Enter Storage Locations Collectively Create Batch Change Batch Display Batch Create Contact Person Display Contact Person Change Customer (Sales) Create material groups Change Customer Account Group Change vendor account group Post Goods Receipt for PO Change Material Document Display Material Document Subsequ.Adj.of Mat.ProvidedConsmp. Post Goods Receipt for PO Goods Movement Goods Withdrawal Transfer Posting Other Goods Receipts Create Reservation Change Reservation Display Reservation Reservation List Reservation List Goods Receipt for Production Order

LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General LO - Logistics - General MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management

MB51 MB52 MB53 MB58 MB59 MB5B MB5L MB5M MB5S MB5T MB90 MBGR MBRL MBSM MBST MBSU MBVR ME01 ME03 ME0M ME11 ME12 ME13 ME15 ME1L ME1M ME1P ME21 ME21N ME22 ME22N ME23 ME23N ME24 ME25 ME26 ME27 ME28

Material Doc. List List of Warehouse Stocks on Hand Display Plant Stock Availability Consgmt and Ret. Packag. at Customer Material Doc. List Stocks for Posting Date List of Stock Values: Balances Exp. Date/Date of Production Display List of GR/IR Balances Stock in transit CC Output Processing for Mat. Documents Displ. Material Docs. by Mvt. Reason Return Delivery for Matl Document Display Cancelled Material Docs. Cancel Material Document Place in Stor.for Mat.Doc: Init.Scrn Management Program: Reservations Maintain Source List Display Source List Source List for Material Create Purchasing Info Record Change Purchasing Info Record Display Purchasing Info Record Flag Purch. Info Rec. for Deletion Info Records Per Vendor Info Records per Material Purchase Order Price History Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Display Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Release Purchase Order

MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management

ME2A ME2B ME2C ME2K ME2L ME2M ME2N ME2O ME2V ME2W ME31K ME31L ME32K ME32L ME33 ME33K ME33L ME34L ME35K ME38 ME39 ME41 ME42 ME43 ME47 ME48 ME49 ME4M ME51 ME51N ME52 ME52N ME53 ME53N ME54 ME55 ME57 ME58

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) GR Forecast Purchase Orders for Supplying Plant Create Contract Create Scheduling Agreement Change Contract Change Scheduling Agreement Display Outline Agreement Display Contract Display Scheduling Agreement Maintain Sched. Agreement Supplement Release Contract Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST) Create Request For Quotation Change Request For Quotation Display Request For Quotation Create Quotation Display Quotation Price Comparison List RFQs by Material Create Purchase Requisition Create Purchase Requisition Change Purchase Requisition Change Purchase Requisition Display Purchase Requisition Display Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs. Assign and Process Requisitions Ordering: Assigned Requisitions

MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management

ME59 ME5A ME5F ME5K ME61 ME63 ME65 ME80 ME80FN ME81 ME82 ME91F ME92F ME9A ME9F ME9K MEK1 MEK2 MEKE MELB MI01 MI02 MI03 MI04 MI05 MI07 MI08 MI10 MI11 MI20 MI21 MI22 MI23 MI24 MI31 MIGO MIR4 MIR6

Automatic Generation of POs Purchase Requisitions: List Display Release Reminder: Purch. Requisition Requisitions by Account Assignment Maintain Vendor Evaluation Evaluation of Automatic Subcriteria Evaluation Lists Purchasing Reporting General Analyses (F) Analysis of Order Values Archived Purchasing Documents Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Message Output: RFQs Message Output: Purchase Orders Message Output: Contracts Create Conditions (Purchasing) Change Conditions (Purchasing) Conditions for Vendor Purch. Transactions by Tracking No. Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Enter Inventory Count with Document Change Inventory Count Process List of Differences Create List of Differences with Doc. Create List of Differences w/o Doc. Recount Physical Inventory Document Print List of Differences Print physical inventory document Display Phys. Inv. Docs. f. Material Disp. Phys. Inv. Data for Material Physical Inventory List Batch Input: Create Phys. Inv. Doc. Goods movement Call MIRO - Change Status Invoice Overview

MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management

MIR7 MIRO MKVZ ML84 MN04 MN05 MN06 MN22 MR21 MR51 MR8M MRBR MRM2 OMGS OMJR OMWC OX09 OX18 VL31 APPCREATE PA10 PA20 PA30 PA40 PA70 PB10 PB20 PB30 PB40 PB50 PB60 PU00 PU90 S_PH0_48000513 PSV2 IA01

Park Invoice Enter Invoice List of Vendors: Purchasing List of Service Entry Sheets Create Message: PO Change Message: PO Display Message: PO Change Condition: Inventory Mgmt Price Change Material Line Items Cancel Invoice Document Release Blocked Invoices Change Message: Invoice Verification C MM-PUR Release Purchasing Document Printer Determin.: Message Type/User C MM-IV Split Material Valuation Customize storage locations Plants- >company code Create Inbound Delivery Create Appraisal Personnel File Display HR Master Data Maintain HR Master Data Personnel Actions Fast Entry Init.entry of applicant master data Display applicant master data Maintain applicant master data Applicant actions Display Applicant Activities Maintain Applicant Activities Delete Personnel Data Delete Applicant Data Ad Hoc Query Dynamic Business Event Menu Create Equipment Task List

MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management MM - Materials Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PA - Personnel Management PE - Training and Event Management PM - Plant Maintenance

IA02 IA03 IA08 IB01 IB02 IB03 IB05 IB06 IB11 IB12 IB13 IE01 IE02 IE03 IE05 IE07 IE31 IH03 IH08 IH09 IK02 IK03 IK07 IK11 IK12 IK13 IK17 IL01 IL02 IL03 IL04 IP02 IP03 IP10 IP15 IP24 IP30 IP41

Change Equipment Task List Display Equipment Task List Change PM Task Lists Create Equipment BOM Change Equipment BOM Display Equipment BOM Change Equipment BOM Group Display Equipment BOM Group Create Functional Location BOM Change Functional Location BOM Display Functional Location BOM Create Equipment Change Equipment Display Equipment Change Equipment Equipment List (Multi-level) Create Fleet Object Equipment Structure Display Equipment Display Material Change Measuring Point Display Measuring Point Display Measuring Points Create Measurement Document Change Measurement Document Display Measurement Document Display Measurement Documents Create Functional Location Change Functional Location Display Functional Location Create FunctLocation: List Entry Change Maintenance Plan Display Maintenance Plan Schedule Maintenance Plan Change Maintenance Plan Scheduling overview list form MaintSchedule Date Monitoring Add single plan

PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance

IQ01 IQ02 IQ03 IQ08 IQ09 IW21 IW22 IW23 IW24 IW25 IW26 IW28 IW29 IW30 IW31 IW32 IW33 IW34 IW36 IW38 IW3D IW3K IW3L IW41 IW42 IW51 IW52 IW53 IW58 IW59 IW61 IW62 IW63 IW65 IW67 IW68 IW69 IW81

Create Material Serial Number Change Material Serial Number Display Material Serial Number Change Material Serial Number Display Material Serial Number 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 Notification List (Multi-Level) Create Order CHANGE ORDER Display PM Order PM Order for PM Notification Create PM Sub- Order Change PM orders Print Order Change order component list Display Order Component List Enter PM Order Confirmation Overall Completion Confirmation Create Service Notification-General Change Service Notification Display Service Notification Change Service Notifications Display Service Notifications Create Historical PM Order Change Historical Order Display Historical PM Order Display activities Display Tasks Change Notification Items Display Notification Items Create Refurbishment Order

PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance PM - Plant Maintenance

C223 CA01 CA02 CA03 CA10 CA11 CA12 CA13 CA21 CA22 CA23 CA70 CA80 CA85 CM01 CM02 CM03 CO01 CO02 CO03 CO06

Maintain Production Versions Create Routing Change Routing Display Routing Std. Text for Task List/Order Create Reference Operation Set Change Reference Operation Set Display Reference Operation Set Create Rate Routing Change Rate Routing Display Rate Routing PRT Where-Used Lists Use of Work Center in Task Lists Replace Work Center in Task Lists Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Create production order Change Production Order Display Production Order Updating backorders

PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control

CO09 CO11 CO11N CO13 CO14 CO24 CO40 COGI COOIS CR01 CR02 CR03 CR05 CR12 CR13 CR23 CRAH CRAV IR03 MB26 MC94

Availability Overview Enter Time Ticket Single Screen Entry of Confirmations Cancel confirmation of prod. order Display confirmation of prod. order MissingPartsInfoSyst Converting Planned Order Processing goods movemnts w. errors Production Order Information System Create Work Center Change Work Center Display Work Center Work Center List Change capacity Display Capacity Display Hierarchy Create Work Center Change Work Center Display Work Center Picking list Change Flexible LIS Planning

PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control

MD01 MD02 MD03 MD04 MD05 MD06 MD07 MD09 MD11 MD12 MD13 MD14 MD15 MD16 MD19 MD21 MD40 MD41 MD50 MD51 MD61

MRP Run MRP - Single- item, Multi-level MRP-Individual Planning-Single Level Display Stock/Requirements Situation Individual Display Of MRP List Collective Display Of MRP List Current Material Overview Pegging Create Planned Order Change Planned Order Display Planned Order Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Collective Display of Planned Orders Firm Planned Orders Display Planning File Entry MPS MPS - Single- item, Multi-level Sales order planning Individual project planning Create Planned Indep. Requirements

PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control

MD62 MD63 MD73 MDM4 MDVP MF50 MF52 MS01 MS04 MS05 MS13 MS21 MS33 OPPQ CJ01 CJ02 CJ03 CJ08 CJ11 CJ13 CJ20 CJ20N CJ27 CJ2A CJ2C CJ91

Change Planned Indep. Requirements Display Planned Indep. Requirements Display Total Indep. Requirements Mail to MRP Controller Collective Availability Check PAUF Planning Table - Change Planning Table - Display Long-Term Planning: Total Planning Planning Scenario: Stock/Reqmts List Long-term planning: display MRP list LTP: Display planned order Planning File Entry: Long-Term Plnng Display planning scenario C M MRP Plant Parameters for MRP Create Work Breakdown Structure Change Work Breakdown Structure Display Work Breakdown Structure Display Project Definition Create WBS Element Display WBS Element Structure planning Project Builder Project planning board Display structure planning Display project planning board Create Standard WBS

PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PP - Production Planning and Control PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System

CJ93 CJI3 CN03 CN21 CN22 CN23 CN27 CN28 CN41 CN72 CNS41 DP91 CAPS CATA PT03 PA03 IQS12 IQS13 IQS22 IQS23 IQS3 MCVE QA01 QA02 QA03 QA11 QA12 QA13 QA16 QA32 QAC1 QAC2 QE01 QE09 QE51

Display Standard WBS Project Actual Cost Line Items Display standard network Create Network Change Network Display Network Collective confirm. Display Network Confirmations Structure Overview Create Project Version Structure Overview SD: Resource- Related Billing Doc. Approve Times: Master Data Transfer to Target Components Display Work Schedule Maintain Personnel Control Record Process Task Display Task Process Notif. - Simplified View Display Notif. - Simplified View Display Notification - Extended View QMIS: Vendor Analysis Quality Score Create Inspection Lot Change Inspection Lot Display inspection lot Record usage decision Change usage decision with history Display usage decision Collective UD for accepted lots Change data for inspection lot Change insp. lot actual quantity Transfer stock to insp. lot Record characteristic results Indiv.display of charac.result Results recording worklist

PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PS - Project System PT - Personnel Time Management PT - Personnel Time Management PT - Personnel Time Management PY - Payroll QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management

QE51N QE72 QI01 QI02 QI03 QM01 QM02 QM03 QM11 QM12 QM13 QP01 QP02 QP03 QS21 QS23 QS41 QS49 QVM2 QVM3 BD12 SDO1 V.02 V.15 V.26 VA01 VA02 VA03 VA05 VA11 VA12 VA13 VA14L VA21 VA22 VA23 VA25 VA41

Results Recording Worklist Tabular Results Rec. for Insp. Lots Create quality info. - purchasing Change qual.information - purchasing Display quality info. - purchasing Create quality notification Change quality notification Display quality notification Display List of Qual. Notifications Change list of tasks Display list of tasks Create Change Display Create master insp. characteristic Change master insp. charac. version Maintain catalog Display code groups and codes Inspection lots with open quantities Lots without usage decision Send customer Orders within time period List of Incomplete Sales Orders Display Backorders Selection by Object Status Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Create Inquiry Change Inquiry Display Inquiry Sales Documents Blocked for Delivery Create Quotation Change Quotation Display Quotation Quotations list Create Contract

QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management QM - Quality Management SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution

VA42 VA43 VB01 VB03 VB13 VBO3 VC/2 VD51 VD52 VF01 VF02 VF03 VF04 VF05 VF07 VF11 VF21 VF23 VF31 VFX3 VK11 VK12 VK13 VK14 VK32 VK33 VKM1 VRRE VV12 VV13 VV22 XK15 FEBA FEBP FF.5 FF67 TBDM

Change Contract Display Contract Create Material Listing/Exclusion Display Material Listing/Exclusion Display Material Substitution Display Rebate Agreement Customer Master Data Sheet Maintain Customer-Material Info Maintain Cust- Mat.Info w/Select.Scrn Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Display bill. document from archive Cancel Billing Document Create Invoice List Display Invoice List Output from Billing Documents List Blocked Billing Documents Create Condition Change Condition Display Condition Create Condition with Reference Condition Maintenance: Change Condition Maintenance: Display Blocked SD Documents Returns Delivery for RMA Order Change output: Sales Display Output: Sales Change output: Shipping Create Conditions (background job) Postprocess Electronic Bank Statmt Post Electronic Bank Statement Import Electronic Bank Statement Manual Bank Statement Market Data File Interface INPUT

SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution SD - Sales and Distribution TR - Treasury TR - Treasury TR - Treasury TR - Treasury TR - Treasury