Easy to remember SAP transaction Codes

SPRO DEFINE ITEM CATEGORY MM01 CREATE MATERIAL MM02 MODIFY MATERIAL MM03 DISPLAY MATERIAL MMS1 CREATE MATERIAL MASTER MMS2 CHANGE MATERIAL MASTER MMS3 DISPLAY MATERIAL MASTER MB1C MAINTAIN STOCK MMPI INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE MMBE CREATE STOCK MM60 MATERIAL LIST XD01 CREATE CUSTOMER XD02 MODIFY CUSTOMER XD03 DISPLAY CUSTOMER VA01 CREATE ORDER VA02 CHANGE ORDER VA03 DISPLAY ORDER VA11 CREATE INQUIRY VA12 CHANGE INQUIRY VA13 DISPLAY INQUIRY VA21 CREATE QUOTATION VA22 CHANGE QUOTATION VA23 DISPLAY QUOTATION VD02 CHANGE SALES PROSPECT VD03 DISPLAY SALES PROSPECT VD04 DISPLAY CHANGES VD06 FLAG FOR DELETION VK11 MAINTAINING PRICING VK0A ASSIGN G/L ACCOUNT GENERAL VOK0 PRICING VOR1 DEF COMMON DIST CHANEL VOR2 DEF COMMON DIV VOV6 DEFINE SCHEDULE LINES VOV8 DEFINE SALES DOC TYPE VOFA CREATE/OR CHANGE BILLING TYPES CONFIGURATION V129 DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE V149 ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE CA01 CREATE ROUTING

CA02 EDIT ROUTING CA03 DISPLAY ROUTING CS01 CREATE BOM CS02 CHANGE BOM CS03 DISPLAY BOM OVK1 DEFINE TAX DET RULES OVK3 DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES OVK4 DEF TAX REL OF MASTER RECORDS MATERIAL TAXES OVR6 DEF LEGAL STATUSES OVS9 DEF CUSTOMER GRP OVRA MAINT STATISTICS GRPS FOR CUSTOMERS OVRF MAINT STATISTICS GRPS FOR MATERIAL OVXC ASSIGN SHIIPING POINT TO PLANT OVX6 ASSIGN PLANT TO S.O AND DIST CHANEL OVLK DEFINE DELIVERY TYPE OVSG DEFINE INCOTERMS OVLH DEFINE ROUTES OVXM ASSIGN SALES OFF TO SALES AREA OVXJ ASSIGN SALES GRP TO SALES OFFICE OMS2 MATERAIL UPDATE OVLP DEFINE ITEM CATEGORY FOR DELIVERY OX10 ASSIGN DEL PLANTS FOR TAX DET O/S2 DEFINE SERIAL NO PROFILE O/S1 DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO OBB8 DEFINE TERMS OF PAYMENT OKKP ACTIVATION OF COMPONENETS VB01 CREATE REBATE AGGREMENTS VB02 CHANGE REBATE AGREMENT VB03 DISPLAY REBATE AGGREMENT VB31 CREATE PROMOTION VB32 CHANGE PROMOTION VB33 DISPLAY PROMOTION VB21 CREATE SALES DEAL VB22 CHANGE SALES DEAL VB23 DISPLAY SALES DEAL VB25 LIST OF SALES DEAL VB35 PROMOTION LIST VKA4 CREATE ARCHIVE ADMINISTRATION VKA5 DEL ARCHIVE ADMINISTRATION VKA6 RELOAD ARCHIVE ADMINISTRATION

VC/1 CUSTOMER LIST VC/2 CREATE SALES SUMMARY VDH2 DISPLAY CUSTOMER HIERARCHY VF01 CREATE PROFORMA INVOICE VF02 CHANGE PROFORMAINVOICE VF03 DISPLAYPROFORMA INVOICE VF07 DISPLAY FROM ARCHIVE VF11 CANCEL BILL VFX3 BLOCKED BILLING DOC VFRB RETRO BILLING VF04 MAINTAIN BILL DUE LIST VF06 BACKGROUND PROCESSING VF21 CREATE INVOICE LIST VF22 CHANGE INVOICE LIST VF23 DISPLAY INVOICE LIST VF44 MAINT REVENUE LIST VF45 REVENUE REPORTS VF46 MAINT CANCELLATION LIST VF31 ISSUE BILLING DOC VFP1 SET BILLING DATE VARR ARCHIVE DOCUMENTS VL01N CREATE DELIVERY VL02N TO CHANGE DELIVERY WHICH IS ALREADY CREATED VL03N DISPLAY DELIVERY V/08 TO CHANGE CONDITION (PR PROCEDURE) V/30 DEFINE PRINT PARAMETERS FD32 SETTING CREDIT LIMIT FOR CUSTOMER ND59 LIST CUSTOMER MATERIAL INFO VB0F UPDATE BILL DOC The most frequently used transaction codes are as follows: 1. VS00 - Master data 2. VC00 - Sales Support 3. VA00 - Sales 4. VL00 - Shipping 5. VT00 - Transportation 6. VF00 - Billing Others as follows: At Configuration: 1. VOV8 - Define Sales documents type (header) 2. OVAZ - Assigning Sales area to sales documents type

3. OVAU - Order reasons 4. VOV4 - Assign Item categoreies(Item cat determination) 5. VOV6 - Scedule line categories 6. OVAL - To assign blocks to relevant sales documents type 7. OVLK - Define delivery types 8. V/06 - Pricing 9. V/08 - Maintain pricing procedure 10.OVKP - Pricing proc determination 11.V/07 - Access sequence Enduser: 1. Customer Master Creation-VD01 and XD01 (for full inclu company code) VD02 - Change Customer VD03 - Display Customer VD04 - Customer Account Changes VD06 - Flag for Deletion Customer XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer 2. Create Other material ----MM00 3. VB11- To create material determination condition record 4. CO09- Material availability Overview 5. VL01 - Create outbound delivery with ref sales order 6. VL04 - Collective processing of delivery 7. VA11 - Create Inquiry VA12 - Change Inquiry VA13 - Display Inquiry Sales & Distribution Sales order / Quote / Sched Agreement / Contract VA01 - Create Order VA02 - Change Order VA03 - Display Order VA02 - Sales order change VA05 - List of sales orders VA32 - Scheduling agreement change VA42 - Contract change VA21 - Create Quotation VA22 - Change Quotation VA23 - Display Quotation Billing VF02 - Change billing document VF11 - Cancel Billing document VF04 - Billing due list

 FBL5N - Display Customer invoices by line FBL1N - Display Vendor invoices by line Delivery VL02N - Change delivery document VL04 - Delivery due list VKM5 - List of deliveries VL06G - List of outbound deliveries for goods issue VL06P - List of outbound deliveries for picking VL09 - Cancel goods issue VT02N - Change shipment VT70 - Output for shipments

Easy Service Marketplace

All SAP Transaction Codes with Report and Description from U to Z

Here you can see all SAP transaction codes and the called reports including a short header description. Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-))) The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well.
All transactions sorted by transaction code:
y y y y y y y y y

Overview Page of the SAP Transactions All SAP Transactions starting from A to E All SAP Transactions starting from F to H All SAP Transactions starting from I to L All SAP Transactions starting with M All SAP Transactions starting from N to O All SAP Transactions starting from P to T All SAP Transactions starting from U to Z German Overview Page of the SAP Transactions

TA U_P_S UCC0 UCC1 UCC2 UCD1 UCD3 UCH1 UCH2_1 UCH2_2 UCH2_3 UCP1 UCP11 UCP2 UCP2_3 UCP3 UCP3_2 UCP4 UCP6 UCP7 UCP8 UCP9 UCUST UC17A UD96 UKVC UNKR UPART UPDA UPS UPSC00 UPSMAS UPSRCP UPS01 UPS02 UPS03 UPS04 USMM V V.00 V.07 V.14 V.15 V.21 V.22 V.23 V.25 V.26 V+01 V+02 V+03 V+11 V+21 V+22 V+23 V-01 V-02

Report RUPSMENUE RFTBUC00 RFTBUC01 RFTBUC02 RFTBUD01 RFTBUD03 RADPROTA RFTBUH02_1 RFTBUH02_2 RFTBUH02_3 RFTBUP01 RFTBUP11 RFTBUP02 RFTBUP02_3 RFTBUP03 RFTBUP03_2 RFTBUP04 RFTBUP06 RFTBUP07 RFTBUP08 RFTBUP09 MENUUCUST RFTBUH01 RFFMUD96 SAPMSNUM SAPMSNUM RFTBUAU1 RVFTBALE RUPSPORTAL SAPUPSC00 RUPSMAS RUPSRCP SAPUPS SAPUPS SAPUPS SAPUPS RSUVM000 RKCOWUSL RVAUFERR RVFPLA01 RVSPERAU RVAUFRUE SDSAMPRO SDSAMPRO RVAUFSPE RVKPR002 RVAUFSTA SAPMV43A SAPMV43A SAPMV43A SAPMV43A SAPMF02D SAPMF02D SAPMF02D SAPMV45A SAPMV45A

Header Description UPS: Area Menu BP conversion: Initial conversion BP conversion: Initial CBP Customiz BP conversion: Cutomizing Delete converted partners Delete matched partner Display logs Determine data elements Determine tables Usage of Fields to be Converted Convert TR Partner to CBP General code conversion Convert Relationships Conversion FI fields to relat'ships Match: Selection without partner Match selected partners Structure partner-obj. relationship Convert Memos Display log Conversion of partner-object rel. Generate Coding BP: Business partner - applic.Cust. Convert industries Revenues Increasing Budget Number range maintenance: IDWTVC Number range main.:W_AKTION Business Partner: Conversion to CBP Foreign Trade: Mater data transfer ALE Distribution Units (UPS) ALE Distribution Unit: Setting Post UPSMAS-IDocs Replication Table: Organization Create ALE Distribution Unit Change ALE Distribution Unit Display ALE Distribution Unit Copy ALE Distribution Unit Customer measurement Quickstart RKCOWUSL List of Incomplete Documents Periodic billing Sales Orders Blocked for Delivery Display Backorders Log of Collective Run Display Collective Runs Release Orders for Billing Release Customer Expected Price Selection by Object Status Create Sales Call Create Telephone Call Create Sales Letter Create Direct Mailing Create Sales Prospect Create Competitor Create Business Partner Create Sales Order Create Quotation

V-03 V-04 V-05 V-06 V-07 V-08 V-09 V-11 V-31 V-32 V-33 V-34 V-35 V-36 V-37 V-38 V-40 V-41 V-42 V-43 V-44 V-45 V-46 V-47 V-48 V-49 V-50 V-51 V-52 V-61 V-62 V-63 V-64 V-65 V-66 V-67 V-68 V-69 V-70 V-71 V-72 V-73 V-74 V-75 V-76 V-77 V-78 V-79 V-80 V-81 V-82 V-83 V-84 V-85 V-86 V-87 V-88

SAPMF02D SAPMF02D SAPMF02D SAPMF02D SAPMF02D SAPMF02D SAPMF02D SAPMF02K SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A

Create ordering party (Sales) Create invoice recipient (Sales) Create payer (Sales) Create consignee (Sales) Create one-time customer (Sales) Create payer (Centrally) Create ordering party (Centrally) Create carrier Create Freight 1 Create Freight 1 with Reference Change Freight 1 Create Freight 1 Create Freight 1 Create Freight 1 with Reference Change Freight 2 Display Freight 2 Display Taxes (Export) Create Material Price Create Material Price w/ref. Change Material Price Display Material Price Create Price List Create Price List w/ref. Change Price List Display Price List Create Customer-Specific Price Create Customer-spec. Price w/ref. Change Cust.price Display Cust.price Create Cust.disc./surcharge Create Customer Disc/Surch. w/ref Change Cust.Disc/Surcharge Display Cust.Disc/Surcharge Create Mat.Disc/Surcharge Create w/ref.Material Disc/Surcharg Change Mat.Disc/Surcharge Display Mat.Disc/Surcharge Create Price grp Disc/Surch Create w/ref.Price Group Disc/Surch Change Price grp Disc/Surch Display Price grp Disc/Surch Create Mat.pr.grp Disc/Surc Create w/ref.Mat.pr.grp Disc/Surch Change Mat.pr.grp Disc/Surc Display Mat.pr.grp Disc/Surc Create Cust/MatPrGrp Disc/S Create w/ref.Cust/MatPrGrp Disc/Sur Change Cust/MatPrGrp Disc/S Display Cust/MatPrGrp Disc/S Create Cust/mat.Disc/Surch. Create w/ref.Cust/Mat.Disc/Surcharg Change Cust/mat.Disc/Surch. Display Cust/mat.Disc/Surch. Create PGrp/MPrGrp Disc/Sur Create w/ref.PrGrp/MatPrGrp Disc/Su Change PGrp/MPrGrp Disc/Sur Display PGrp/MPrGrp Disc/Sur

V-89 V-90 V-91 V-92 V-93 V-94 V-95 V-96 V-97 V-98 V-99 V/C7 V/C8 V/C9 V/G1 V/G2 V/G3 V/I2 V/I3 V/I4 V/LA V/LB V/LC V/LD V/LE V/N2 V/N3 V/03 V/04 V/05 V/12 V/13 V/14 V/56 V/57 V/58 V/59 V/60 V/61 V/62 V/63 V/64 V/65 V/66 V/67 V/77 V/78 V/79 V/93 V/94 V/95 V_I8 V_NL V_RA V_R1 V_R2 V_SA

SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A RV15F001 SAPMV13A SAPMV13A SAPMV14A SAPMV14A SAPMV14A SAPMV14A RV14ALLE SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV13A SDNETPR0 SAPMV75B SDV03R01 SDV03R02 SDSAMPRO

Create PGrp/MPrGrp Disc/Sur Create w/ref.PrGrp/Mat Disc/Surch. Change PGrp/mat Disc/Surch. Display PGrp/mat.Disc/Surch. Create Domestic Taxes Create Domestic Taxes w/Reference Change Domestic Taxes Display Domestic Taxes Create Cross-border Taxes Create Cross-border Taxes Change Cross-border Taxes CondTable: Create (Batches; SD) CondTable: Change (Batch; SD) CondTable: Display (Batches; SD) Output CondTab/Create Group Output CondTab Change Group Output CondTab/Display Group Set up condition indices Conditions: Pricing SD - Index Conditions: Pricing SD - Index Create Pricing Report Change Pricing Report Display Pricing Report Execute pricing report Generate pricing reports Create free goods table Display free goods table (SD) Create Condition Table (SD Price) Change Condition Table (Sales pr.) Display Condition Table: (Sales Pr. Account Determination: Create Table Account Determination: Change Table Account Determination: Display Tabl Output: Cond.Table - Create Orders Output - Cond.Table - Change Order Output - Cond.Table - Display Order Output - Cond.Table - Create Dlv. Output - Cond.Table - Change Dlv. Output - Cond.Table - Display Dlv. Output - Cond.Table - Create BillDo Output - Cond.Table - Change BillDo Output - Cond.Table - Display BillD Output CondTable/Create SalesSuppor Output CondTab./Change Sales Suppor Output CondTab/Display Sales Suppor Output -ConditTable- Create Transpr Output -CondTable- Change Transport Output -CondTable- Display Transpor Output -CondTable- Create Packaging Output -CondTable- Change Packaging Output -CondTable- Display Packagin Conditions: Pricing SD - Index Edit net price list Backorder Processing: Selection Lis List of Backorders Display List of Backorders Collective Proc. Analysis (Deliv.)

V_UC V_UC_7 V_V1 V_V2 VACF VAKC VAKP VALU VAM4 VAN1 VAP1 VAP2 VAP3 VARC VARCH VARD VASK VA00 VA01 VA02 VA03 VA05 VA07 VA08 VA11 VA12 VA13 VA14L VA15 VA21 VA22 VA23 VA25 VA26 VA31 VA32 VA33 VA35 VA41 VA42 VA42W VA43 VA44 VA45 VA46 VA51 VA52 VA53 VA55 VA88 VA94 VA94X VA95 VB(D VB(1 VB(7 VB(8

WSUCSTAT Incomplete SD Documents WSUCSTAT Incomplete SD Documents SDV03V01 Updating Unconfirmed Sales Document SDV03V02 Updating Sales Documents by Materia RKAGJOBL Commit. carried forwrd: Sales order SAPMV76A Items in Sales Order Configuration SAPMV76A Configuration: Maintain T180 SAPMKECM_VALUATValuation Analysis RVEXREOR Merge: Japan - Commodity Code SAPLKAZB Actual Reval.: Sales Order SAPMF02D Create Contact Person SAPMF02D Change Contact Person SAPMF02D Display Contact Person RVV90ARC SD: User Guide to Archiving RS_CHANGE_VARIAChange report variant RS_DISPLAY_VARIDisplay report variant RVVBSKDL Deleting Groups MENUVA00 Initial Sales Menu SAPMV45A Create Sales Order SAPMV45A Change Sales Order SAPMV45A Display Sales Order SAPMV75A List of Sales Orders SDBANF02 Compare Sales - Purchasing (Order) SDBANF01 Compare Sales - Purchasing (Org.Dt. SAPMV45A Create Inquiry SAPMV45A Change Inquiry SAPMV45A Display Inquiry SDLIEFSPE Sales Documents Blocked for Deliver SAPMV75A Inquiries List SAPMV45A Create Quotation SAPMV45A Change Quotation SAPMV45A Display Quotation SAPMV75A Quotations List SAPMV75A Collective Processing for Quotation SAPMV45A Create Scheduling Agreement SAPMV45A Change Scheduling Agreement SAPMV45A Display Scheduling Agreement SAPMV75A List of Scheduling Agreements SAPMV45A Create Contract SAPMV45A Change Contract SAPMV45A Workflow for master contract SAPMV45A Display Contract SAPLKAZB Actual Overhead: Sales Order SAPMV75A List of Contracts SAPMV75A Coll.Subseq.Processing f.Contracts SAPMV45A Create Item Proposal SAPMV45A Change Item Proposal SAPMV45A Display Item Proposal SAPMV75A List of Item Proposals SAPLKO71 Actual Settlement: Sales Orders RVEXSOVA Load Commodity Codes for Japan RVEXSOJ2 Load Commodity Codes for Japan RVEXREOR Merge Commodity Code/Import Code No RV15C005 Rebate Agreement Settlement SAPMSNUM Rebate number ranges RV15C001 Rebate Agreement Settlement RV15C002 List Rebate Agreements

VBG1 VBG2 VBG3 VBKB VBKC VBK0 VBK1 VBK2 VBK3 VBK6 VBN1 VBN2 VBN3 VBOE VBOF VBO1 VBO2 VBO3 VB01 VB02 VB03 VB04 VB11 VB12 VB13 VB14 VB21 VB22 VB23 VB25 VB31 VB32 VB33 VB35 VB41 VB42 VB43 VB44 VC/A VC/B VC/C VC/D VC/E VC/F VC/G VC/H VC/I VC/J VC/1 VC/2 VCC1 VCH1 VCH2 VCH3 VCR1 VCUAC VCUAE

SAPMV23N SAPMV23N SAPMV23N SAPMV12A SAPMV12A MENUVBK0 SAPMV13N SAPMV13N SAPMV13N BBY_DELETE SAPMV13N SAPMV13N SAPMV13N RV15C006 SDBONT06 SAPMV13A SAPMV13A SAPMV13A SAPMV13G SAPMV13G SAPMV13G SAPMV13G SAPMV13D SAPMV13D SAPMV13D SAPMV13D SAPMV13A SAPMV13A SAPMV13A RV15C004 SAPMV13A SAPMV13A SAPMV13A RV15C003 SAPMV13D SAPMV13D SAPMV13D SAPMV13D SAPL043B SAPL043B SAPL043B SAPL043B SAPL043B SAPL043B SAPL043B SAPL043B SAPL043B SAPL043B RVDEB001 RVKUSTA1 RV21A001 SAPMV13H SAPMV13H SAPMV13H SDWETTMAT SAPMV13A SAPMV13A

Create Material Grouping Change Material Grouping Display Material Grouping Bonus Buy: Create Condition Table Bonus Buy: Display Condition Table Bonus Buy Selection Create Bonus Buy Change Bonus Buy Display Bonus Buy Delete Bonus Buy Free goods - Create (SD) Free goods - Change (SD) Free goods - Display (SD) Currency conversion rebate agreemnt Rebate: Update Billing Documents Create Rebate Agreement Change Rebate Agreement Display Rebate Agreement Create Material Listing/Exclusion Change Material Listing/Exclusion Display Material Listing/Exclusion Reference Material Listing/Exclusio Create Material Substitution Change Material Substitution Display Material Substitution Reference Material Substitution Create Sales Deal Change Sales Deal Display Sales Promotion List of Sales Deals Create Promotion Change Promotion Display Promotion Promotions List Create cross-selling Change cross-selling Display cross-selling Copy cross-selling Sales Activity Description 01 Sales Activity Description 02 Sales Activity Description 03 Sales Activity Description 04 Sales Activity Description 05 Sales Activity Description 06 Sales Activity Description 07 Sales Activity Description 08 Sales Activity Description 09 Sales Activity Description 10 List of Customers Customer Master Data Sheet Payment Cards: Worklist Create Batch Search Strategy Change Batch Search Strategy Display Batch Search Strategy Competitive products Display Anti-dumping - Qty-dependen Display Anti-dumping - Weight-depen

VCUDC VCUDE VCUPC VCUPF VCUP1 VCUP2 VCUZC VCUZE VCUZP VCUZ1 VCUZ2 VC00 VC01 VC01N VC02 VC03 VC05 VC06 VC15 VDDI VDH1 VDH1N VDH2 VDH2N VD01 VD02 VD03 VD04 VD05 VD06 VD07 VD51 VD52 VD53 VD54 VD59 VEA3 VEA4 VEA5 VEB1 VEB2 VEB5 VEB6 VEB9 VECN VEFU VEFUX VEIA VEIAE VEIAI VEIB VEIC VEID VEIV VEIW VEIX VEIY

SAPMV13A Display 3rd Country - Qty-dependent SAPMV13A Display 3rd Country - Weight-depend SAPMV13A Display Pharma.Prod. - Qty-dependen SAPMV13A Display Pharma.Prod. - Weight-depen SAPMV13A Display Preference - Qty-dependent SAPMV13A Display Preference - Weight-depend. SAPMV13A Display Quota - Quantity-dependent SAPMV13A Display Quota - Weight-dependent SAPMV13A Display Ceilings - Percentage SAPMV13A Display Ceiling - Quantity-dependen SAPMV13A Display Ceiling - Weight-dependent MENUVC00 Sales Support SAPMV43A Create Sales Activity SD_CONTACT_MAINEdit Sales Activity SAPMV43A Change Sales Activity SAPMV43A Display Sales Activity SDCAS75C Sales support monitor SAPMV43M Parallel Processing for Address Lis SDCAS_CROSS_MATCrossmatching SDEWUDEB EMU currency conversion cust. maste RVKNVH00 Customer Hierarchy Maintenance (SD) RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy RVKNVH00 Display Customer Hierarchy RV_CUSTOMER_HIEDisplay customer hierarchy SAPMF02D Create Customer (Sales) SAPMF02D Change Customer (Sales) SAPMF02D Display Customer (Sales) SAPMF01A Customer Changes (SD) SAPMF02D Block customer (sales) SAPMF02D Mark customer for deletion (sales) SAPL0ORG Ref. doc. det. for ref. customer SAPMV10A Maintain Customer-Material Info SAPMV10A Maintain Cust-Mat.Info w/Select.Scr SAPMV10A Display Customer-Material Info SAPMV10A Display Customer-Material Info RV10A100 List customer-material-info RVEXDEIF EXTRASTAT: File Version France RVEXDEIF EXTRASTAT: File Version France RVEXDEIF EXTRASTAT: File Version France RVEX0MAB Period-end Closings: Control RVEX0MAB DtA: Special Rule Countries/Regions RMPREF04 Calculate Assemblies Individually RMPREF03 Calculate Assemblies Collectively SAPMSMOD Customer Exits: Print Control MENUVECN Profitability and Sales Accounting RVEXVEF1 Foreign Trade: Add INTRASTAT Data RVEXVEFU FT-GOV: Change transaction INTRASTA RVEXCUSE Create INTRASTAT CUSDEC EDI SE RVEXCORA EXTRASTAT Archiving RVEXCORA INTRASTAT Archiving RVEXCUPT Create INTRASTAT CUSDEC EDI PT RVEXCUFI Create INTRASTAT CUSDEC EDI FI RVEXCULU Create INTRASTAT CUSDEC EDI LU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data RVEXNAID Create file INTRA/EXTRA/KOBRA RVEXNAID Create file INTRA/EXTRA/KOBRA RVEXNAID Create file INTRA/EXTRA/KOBRA

VEIZ VEI0 VEI1 VEI2 VEI3 VEI4 VEI5 VEI6 VEI7 VEI8 VEI9 VEKU VEM4 VEPR VEU4 VEU4X VEXU VEXUX VE01 VE02 VE03 VE04 VE05 VE06 VE07 VE08 VE09 VE10 VE11 VE12 VE13 VE14 VE15 VE16 VE17 VE18 VE19 VE20 VE21 VE22 VE23 VE24 VE24X VE25 VE27 VE29 VE30 VE31 VE32 VE33 VE34 VE37 VE38 VE39 VE40 VE41 VE42

RVEXNAID RVEXCUIE RVEXIDCA RVEXIDCA SAPMV13A RVEXREOR SAPMV13A RSEIDOCD RVEXCUGB RVEXCUSA RVEXCUES RVEXVEKU RVEXREOR RMPREFDI RVEXSOVA RVEXSOS2 RVEXVEX1 RVEXVEFU RVEXST00 RVEXPAID RVEXDAID RVEXEX00 RVEXDEID RVEXPAIB RVEXPAIF RVEXDAII RVEXDAIB RVEXDAIH RVEXDAIE RVEXPAIH RVEXKO00 RVEXDOID RVEXNAID RVEXPAIA RVEXPAIV RVEXSE00 RVEXPEIS RVEXDEIS RVEXCH00 RVEXPAIC RVEXDEIC RVEXKAAL_99 RVEXKAA2 RVEXSE01 RVEXPHMF RVEXAU01 RVEXAU02 RVEXAU03 RVEXPAIR RVEXPAIU RVEXPAIB RVEXDAIF RVEXST00 RVEXEX00 RVEXKO00 RVEXCH00 RVEXDAIK

Create file INTRA/EXTRA/KOBRA Create INTRASTAT CUSDEC EDI IE Display IDoc Import Display IDoc Export Display Stat.Value - Subcontracting Merge: Remaining Commodity Codes Create value limit subcontracting EDI: IDoc List - Import Basis Create INTRASTAT CUSDEC EDI GB Create INTRASTAT CUSDEC EDI AT Create INTRASTAT CUSDEC EDI ES For. Trade: Change KOBRA Documents Merge: EU - Commodity Code Customs log Load Commodity Code-Other Countries Load Commodity Code-Other Countries Foreign Trade: Add EXTRASTAT Data FT-GOV: Change transaction EXTRASTA INTRASTAT: Selection Dispatch to EU INTRASTAT: Create Form - Germany INTRASTAT: Create File - Germany EXTRASTAT: Data selection for expor EXTRASTAT: Create File - Germany INTRASTAT: Paper Form - Belgien Create INTRASTAT Form for France Create INTRASTAT File for Italy Create INTRASTAT file for Belgium Create INTRASTAT file for Holland Create INTRASTAT file for Spain Create INTRASTAT form for Holland KOBRA data selection: export German Create KOBRA file for Germany Create disk - INTRA/EXTRA/KOBRA/VAR Create INTRASTAT form for Austria Create INTRASTAT form for Sweden SED data selection for USA exporter Create SED form for USA Create AERP file for USA VAR: Selection of bill. docs Switz. Create VAR form for Switzerland V.A.R.: File - Switzerland Comm. Code Number Information (old Commodity Code Information SED: Selection: USA Carriers HMF: Selection - USA Assigned Documents for Each License Existing licenses Blocked SD Documents INTRASTAT: Paper Form - Ireland INTRASTAT: Paper Form - U.K. INTRASTAT: Paper Form - Belgien INTRASTAT: File - France INTRASTAT: Selection Simulation - E EXTRASTAT: Selection Simulation KOBRA: Selection Simulation VAR: Selection of bill. docs Switz. INTRASTAT: File - Denmark

VE43 VE44 VE45 VE46 VE54 VE55 VE56 VE67 VE68 VE72 VE73 VE74 VE81 VE81X VE82 VE82X VE83 VE83X VE84 VE85 VE86 VE87 VE88 VE89 VE90 VE91 VE92 VE93 VE94 VE94X VE95 VE96 VE97 VE98 VE99 VFAE VFAI VFBS VFBV VFLI VFRB VFSN VFS3 VFX2 VFX3 VF00 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF08 VF11 VF21 VF22

RVEXSE00 RVEXSE01 RVEXPAIG RVEXDAIL RMPREF01 RMPREF02 RVEXKOCU RMLEVE00 RMLEBI00 RVEXSBPR RVEXWAPA_99 RVEXWADA RVEXKOM1 RVEXKOMA RVEXKOM2 RVEXKOMA RVEXKOM3 RVEXKOMA RMLEVE00 SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A RVEXDAIX RVEXCUSA RVEXSOVA RVEXSOE2 RVEXPAIP RVEXEX01 RVEXDEIH RVEXPAST RVEXPEIA RVEXARIN RVEXARIN SAPLV00A SDBONTO4 SAPMSVMA SDREBI01 SDS060RB SDS060RC SAPMV60A SDBLBDDL MENUVF00 SAPMV60A SAPMV60A SAPMV60A SDBILLDL SAPMV65A RV60SBAT SAPMV60A GNBILLDL SAPMV60A SAPMV60A SAPMV60A

SED: Selection Exp. USA Simulation SED: Select Carrier USA Simulation INTRASTAT: Paper Form - Greece INTRASTAT: File - Finland Preference Determination: Collectiv Preference Determination: Individua Check Export Control for Consistenc Aggregate Vendor Declarations Request Vendor Declarations Export - Billing Documents Goods Catalog: Create Document Goods Catalog: Create Diskette Check Report: General FT Data Incompleteness: FT Material Data Check Report: Export Control Data Incompleteness: Export Control Data Check Report: Preference Data Incompleteness: Preference Material Monitoring: Purchasing Info Records Change Statistical Value - Import Display Statistical Value - Import Change Stat.Value - Subcontracting Change Statistical Value - Export Display Statistical Value - Export Change preference values Display Preference Values Create INTRASTAT tape Luxembourg EDI-CUSTEC Austria Load Commodity Code for EU Countrie Load Commodity Code for EU Countrie Create INTRASTAT papers: Portugal EXTRASTAT Data Select.: Init. Scree Create EXTRASTAT tape: Netherlands Sales Invoice Values per Period Create Document - Austria Archive EXTRASTAT Documents Archive INTRASTAT Documents Next screen control Reorganization of discount-rel. dat Log tax exemption Retro-billing Reorganization info structure S060 Adjusting info structure S060 Display Blocked Billing Documents List Blocked Billing Documents 9Sales organization & is not define Create Billing Document Change Billing Document Display Billing Document Maintain Billing Due List List Billing Documents Batch billing Display bill. document from archive Billing for ext. delivery Cancel Billing Document Create Invoice List Change invoice list

VF23 VF24 VF25 VF26 VF27 VF31 VF44 VF45 VF46 VF47 VGK1 VGK2 VGK3 VGL1 VGL2 VGL3 VGW1 VGW2 VGW3 VG01 VG02 VG03 VIBA VIBB VIBC VIBD VIBN VIB1 VIB2 VIB3 VIB4 VIB5 VIB6 VIB7 VIB8 VIB9 VICC VICI VIC00 VIEX VIE4 VIFBW VIIM VII4 VIJ1 VIJ2 VILI VIMM VIMU VIM4 VIM6 VIPL VIR1 VIR2 VIS3 VIUL VIU4

SAPMV60A Display Invoice List SDINVLDL Edit Work List for Invoice Lists SAPMV65B List of Invoice Lists SAPMV60A Cancellation invoice list SAPMV60A Display invoice list from archive SD70AV3A Output from Billing Documents SDERAV01 Revenue Recognition: Worklist SDRRAV51 Revenue recognition: Revenue report SDERAV05 Revenue Recognition: Cancellation SDRRAV52 Revenue Recognition:ConsistencyChec SAPMV08A Create Group for Delivery SAPMV08A Change Group for Delivery SAPMV08A Display Group for Delivery SAPMV08A Create Group for Delivery SAPMV08A Change Group for Delivery SAPMV08A "Display Group for Delivery" SAPMV08A Create Picking Wave SAPMV08A Change Picking Waves SAPMV08A Display Picking Waves SAPMV08A Create Group SAPMV08A Change Group SAPMV08A Display Group RVEXSBPR Send IDoc Output-AES-Initial Procg RVEXSBPR Send IDoc Output-AES-Repeat Procg RVEXSBPR Send IDoc Output-AES-Error in Procg RVEXAUDI Printing: Analysis form data audit RVSAAREI Monitor messages RVEXSBPR Send IDoc Output RVEXSBPR Call Print Program From VI10/VI14 RVEXBSST Foreign Trade Output Status RVEXSBPR Print Transaction: Initial Procg RVEXSBPR Print Transaction: Repeat Procg RVEXSBPR Print Transaction: Error in Procg RVEXSBPR Send IDoc Output - Initial Procg RVEXSBPR Send IDoc Output - Repeat Procg RVEXSBPR Send IDoc Output - Error in Procg RV54IVCC Convert format currency field RV54FRIN Call shipment info via CALL TRANS RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc RVFTJOEX FT: Journal Export Actual RVEXINDA Incompleteness Periodic Declaration VTRBWVIFBW Reorg: Shipment Costs in BW RVFTJOIM FT: Op. Cockpit: Purchase order RVEXREOR Merge: Rest - Import Code Number RVFTCMPL Journal Import RVFTCMPL Journal Export RVFTJOLI FT: Export Deliveries Journal RVEXMINE Decl. Recpts/Disptch Min. Oil Prod. RVEXREOR Foreign Trade: Comparison of codes RVEXREOR Merge: EU - Import Code Number SAPMSMOD Customer Exits: Data Selection SAPMV13A Display Customs Duty for Ceiling RVFTCMPL Import Reorg. - Incompleteness RVFTCMPL Export Reorg. - Incompleteness RVEXWUMA Check program: Cross-plant RVFTUFTU Foreign Trade: Data Upload RVEXSOVA Load Import Code No.-Other Countrie

VIU4X VIWAX VIWBX VIWE VI00 VI01 VI02 VI03 VI08 VI08X VI09 VI09X VI10 VI10X VI14 VI14X VI15 VI17 VI17X VI18 VI19 VI20 VI21 VI22 VI23 VI24 VI24X VI25 VI26 VI27 VI53 VI53X VI64 VI64X VI71 VI72 VI73 VI73N VI74 VI74N VI75 VI77 VI77X VI79 VI79X VI80 VI80X VI81 VI81X VI82 VI82X VI83 VI83X VI84 VI84X VI85 VI86

RVEXSOS1 SAPLV50E SAPLV50E RVFTJOWE MENUVI00 SAPMV54A SAPMV54A SAPMV54A SAPMV52A SAPLV50E SAPMV52A SAPLV50E SAPMV52A SAPLV50E SAPMV52A SAPLV50E RV54PROT SAPMV52A SAPLV50E SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A RVEXKAAL_99 RVEXKAA1 SAPMV13A SAPMV13A SAPMV13A SAPMV52A SAPLV50E SAPMV52A SAPLV50E SAPMV13A SAPMV13A SAPMVEI1 RVFTPRLP SAPMVEI1 RVFTPRLA RMLEBI00 SAPMV52A SAPLV50E SAPMV52A SAPLV50E SAPMV52A SAPLV50E RVEXKOM4 RVEXKOMA RVEXKOK1 RVEXKOKU RVEXKOK2 RVEXKOKU RVEXKOK3 RVEXKOKU RVEXKOLI RVEXWUMA

Load Import Code No.-Other Countrie Display FT Data in Goods Issue Change FT Data in Goods Issue FT: Op. Cockpit: Goods Receipt Shipment costs Create shipment costs Change shipment costs Display shipment costs Display FT data in purchasing doc. Display FT data in purchasing doc. Change FT Data in Purchasing Doc. Change FT Data in Purchasing Doc. Display FT Data in Billing Document Display FT Data in Billing Document Change FT Data in Billing Document Change FT Data in Billing Document Display logs (appl. log) Display FT Data in Inbound Delivery Display FT Data in Inbound Delivery Display Anti-dumping Display Third-country Customs Dutie Display Customs Quota Display Pharmaceutical Products Display Customs Exemption Display Preferential Customs Duties Code Number Information - Import Import Code No. Information Display Gross Price - Customs Display Surcharge/Discount - Custom Display Freight - Customs Change FT Data in Inbound Delivery Change FT Data in Inbound Delivery Display FT Data in Outbound Deliver Display FT Data in Outbound Deliver Change Preference Values Display Insurance - Customs Maintain Vendor Declaration Maintain Vendor Declaration Display Vendor Declaration Display Vendor Declaration Vendor Declarations - Dunning notic Change FT Data in Outbound Delivery Change FT Data in Outbound Delivery Display FT Data in Goods Receipt Display FT Data in Goods Receipt Change FT Data in Goods Receipt Change FT Data in Goods Receipt Check Report: CAP Products Check Report: CAP Products Check General Customer Master Data Incompleteness: FT Customer Data Check Customer Master/Legal Control Incompleteness:Customer Control Dat Doc.Payments: Check Customer Master Billing Doc.Incompleteness Customer Incompleteness: Foreign Trade Vendo Incompleteness: Cross-plant

VI90 VI91 VI94 VI94X VI96 VI98 VI99 VK+C VKAR VKAW VKC1 VKC2 VKC3 VKDV VKM1 VKM2 VKM3 VKM4 VKM5 VKPA VKPB VKPR VKP0 VKP1 VKP2 VKP3 VKP4 VKP5 VKP6 VKP7 VKP8 VKP9 VKU1 VKU10 VKU11 VKU2 VKU3 VKU4 VKU5 VKU6 VKU7 VKU8 VKU9 VKVE VKVF VKVG VKVI VKVN VKXX VKYY VKZZ VK01 VK03 VK04 VK05 VK11 VK12

RVEXEARF RVEXEARA RVEXSOVA RVEXSOE1 SAPMSMOD RVIVST00 RMEXST00 SD_CMDC0 RWVKUAR1 RWVKUAW1 SAPMV13H SAPMV13H SAPMV13H SAPMSNUM RVKRED02 RVKRED03 RVKRED04 RVKRED01 RVKRED05 RWVKPAW1 RWVKP011 RWVKPAR1 MENUVKP0 RWVKP001 RWVKP005 RWVKP003 RWVKP004 RWVKP007 RWVKP006 RWVKP006 RWVKP001 RWVKP014 RWVKU001 RWVKU004 RWVKU005 SAPMWB01 SAPMWB01 RWVKU002 SAPMWB01 RWVKU001 RWVKU001 RWVKU003 RWVKU004 RV12D002 RV12D100 RV12D101 RVVIEWPF RSVIEW01 SAPMV13A SAPMV13A SAPMV13A RV12D101 SAPMV12A SAPMV12A SAPMV12A SAPMV13A SAPMV13A

Fill Foreign Components in BOMs Display Foreign Components in BOMs Load Import Code Nos - EU Countries Load Import Code Nos - EU Countries Customer Exits: Default Values Receipt-Basis for Intercomp.Billing Returns and Credit Memos Condition master data check Read Archive File Generate Archive File Create General Strategy Change General Strategy Display General Strategy Number range maintenance: RV_SNKOM Blocked SD Documents Released SD Documents Sales Document SD Documents Delivery Archiving Sales price calc. in background run Read archive file Sales Price Calculation Sales price calculation Display POS Conditions Pricing document for material Pricing document for org. structure Create Calculation Change pricing document Display pricing document Display Price Calculation Currency conversion in price calc. Report: Reval at Rtl for Rtl Pr.Chn Correction of Valuation at Retail Delete Count Document Items Total Revaluation at Retail Partial Revaluation at Retail Rtl Revaluation Docs for Material Display Retail Revaluation Document Report: List Crtn for Rtl Pr. Chang Report: Total Reval. for Rtl Pr. Ch Test Transaction BAPI Count List Rtl Reval. Correction: List Display WFMC: Conditions: Dialog Box for CondElem Maintain Condition Elements General View Maintenance - W.Qualif WFMC: Create Test for RKA Change Test for RKA Test for RKS-Surcharge Conditions Conditions: Dialog Box for CondElem Create Condition Table Change Condition Table Display Condition Table Create Condition Change Condition

VK13 VK14 VK15 VK16 VK17 VK18 VK19 VK20 VK31 VK32 VK33 VK34 VLBT VLE1 VLK1 VLK2 VLK3 VLLA VLLC VLLD VLLE VLLF VLLG VLLP VLLQ VLLR VLLS VLLV VLMOVE VLPOD VLPODA VLPODF VLPODL VLPODQ VLSP VLSPS VLUNIV VL00 VL01 VL01N VL01NO VL02 VL02N VL03 VL03N VL04 VL06 VL06C VL06D VL06F VL06G VL06I VL06IC VL06ID VL06IF VL06IG VL06IP

SAPMV13A Display Condition SAPMV13A Create Condition with Reference SAPMV13A Create Condition SAPMV13A Create Condition with Reference SAPMV13A Change condition SAPMV13A Display condition SAPMV13A Change Condition Without Menu SAPMV13A Display Condition Without Menu SAPMV13A Condition Maintenance: Create SAPMV13A Condition Maintenance: Change SAPMV13A Condition Maintenance: Display SAPMV13A Condition Maint.: Create with Refer WS_DELIVERY_BATPlan Delivery Creation as a Job MENUVLE1 Picking with Picking Waves MENUVLK1 Picking with Picking Waves MENUVLK2 Picking with Picking Waves MENUVLK3 Picking with Picking Waves RVGLVANA RWE: Picking/Goods Issue Analysis SAPMV53C RWE: Archive Data SAPMV53C Rough Workload Forecast: Delete Log RVGLVANA RWE: Goods Receipt/Putaway Analysis SAPMV53C Picking Waves: Archive Data RVGLVANA RWE: Analyze Complete Overview SAPMV53C Rough Workload Forecast: Display Lo RVGLVANA RWE: Returns to Vendor Analysis RVGLVANA RWE: Customer/Store Return Analysis SAPMMCSC Var. Stand. Analyses Setting App 42 SAPMV53C W&S: Control RWE/Picking Waves SAPLLE_MOV HU Goods Movements SAPMV50A POD - Change Outbound Delivery SAPMV50A POD - Display Outbound Delivery WSPODLIST2 Worklist: POD Subsequent Processing WSPODLIST1 Worklist: POD Deliveries WSPODLIST4 Automatic PoD Confirmation RLEDSP Subsequent Outbound-Delivery Split SAPLV53SD Outbound Delivery Split via HU Scan SAPMV50A Change Delivery (General) MENUVL00 Shipping SAPMV50A Create Delivery SAPMV50A Create Outbound Dlv. with Order Ref SAPMV50A Create Outbound Dlv. w/o Order Ref. SAPMV50A Change Outbound Delivery SAPMV50A Change Outbound Delivery SAPMV50A Display Outbound Delivery SAPMV50A Display Outbound Delivery RV50SBT1 Process Delivery Due List WS_DELIVERY_MONDelivery Monitor WS_MONITOR_OUTBList Outbound Dlvs for Confirmation WS_MONITOR_OUTBOutbound Deliveries for Distributio WS_MONITOR_OUTBGeneral delivery list - Outb.deliv. WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu WS_DELIVERY_MONInbound Delivery Monitor WS_MONITOR_INB_Confirmation of putaway inb. deliv. WS_MONITOR_INB_Inbound Deliveries for Distribution WS_MONITOR_INB_Selection inbound deliveries WS_MONITOR_INB_Inbound deliveries for goods receip WS_MONITOR_INB_Inbound deliveries for putaway

VL06L VL06O VL06P VL06T VL06U VL08 VL09 VL10I VL10X VL13 VL21 VL22 VL23 VL23N VL30 VL31 VL31N VL31W VL32 VL32N VL32W VL33 VL33N VL34 VL35 VL35_S VL36 VL37 VL38 VL39 VL41 VL42 VL43 VL51 VL52 VL53 VL70 VL71 VL72 VL73 VL74 VL75 VL76 VM01 VM02 VM03 VNEA VNEB VNE1 VNE2 VNKP VN10 VOA0 VOA01 VOA1 VOA2 VOA3

WS_MONITOR_OUTBOutbound Deliveries to be Loaded WS_DELIVERY_MONOutbound Delivery Monitor WS_MONITOR_OUTBList of Outbound Dlvs for Picking WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie SAPMV50B Confirmation of Picking Request RVV50L09 Cancel Goods Issue for Delivery Not RVV50R1A Schedule Lines due for Delivery RVV50R10_PRESTEVL10 (technical) RVDVVL11 "Create Deliveries in Dec.Shipping" RVV50L21 Post goods issue in background WSCDSHOW Display Delivery Change Documents RV50BTCH Goods Issue (Background Processing) RV50BTCH Goods Issue (Background Processing) MENUVL30 Shipping SAPMV50B Create Inbound Delivery SAPMV50A Create Inbound Delivery SAPMV50AWIB Create Inbnd Dlv. Notification (WEB SAPMV50A Change Inbound Delivery SAPMV50A Change Inbound Delivery SAPMV50AWIB Change Inbnd Dlv. Notification (WEB SAPMV50A Display Inbound Delivery SAPMV50A Display Inbound Delivery RM06EANL Worklist Inbound Deliveries SAPMV53W Create Wave Picks: Delivery/Time SAPMV53W Create Wave Picks: Shipment SAPMV53W Change Picking Waves SAPMV53M Wave Pick Monitor SDSAMPRO Groups Created: Wave Picks RV130009 Billing Documents for Wave Picks SAPMV50B Create Rough GR SAPMV50A Change Rough GR SAPMV50A Display Rough GR SAPLV51B Create Route Schedule: Initial Scr. SAPLV51B Change Route Schedule: Initial Scr. SAPLV51B Display Route Schedule: Initial Scr SD70AV4A Output From Picking Lists SD70AV2A Output from Outbound Deliveries SD70AV5A Output from Groups of Deliveries RVLRUENA "Confirmation of Decentr.Deliveries SD70AV6A Output from Handling Units MM70AE1A Shipping Notification Output MM70AM1A Output from Rough Goods Receipt SAPMV03D Create Hazardous Material SAPMV03D Change Hazardous Material SAPMV03D Display Hazardous Material SAPMV12A Output: Create Cond.Table - Rough G SAPMV12A Output-Cond.Table-Change Ship.Notif SAPMV12A Output: Create Cond.Tbl-Ship.Notif. SAPMV12A Output-Cond.Table-Change Ship.Notif SAPMSNUM Number range maintenance: RV_VEKP SAPMSNUM Number range maintenance: SD_SCALE SAPMV76A Order Information Configuration SD_LIST_USEREXIUser exit lists sales SAPMV76A Inquiry Information Configuration SAPMV76A Quotation Information Configuration SAPMV76A Configuration of Sched.Agreemt Info

VOA4 VOA5 VOBO VOB3 VOC0 VOC1 VOD5 VOEX VOFM VOFN VOF0 VOF01 VOF02 VOF1 VOF2 VOF3 VOIM VOKF VOKR VOK0 VOK1 VOK2 VOK3 VOK4 VOLI VOL0 VOL01 VOL1 VOL6 VOL7 VOPA VOPAN VOP2 VORA VORD VORF VORK VORL VORN VORR VOTX VOTXN VOVS VOWE VPE1 VPE2 VPE3 VPM4 VPNR VPN1 VPRE VPSK VPS2 VP94 VP94X VRLI VRRE

SAPMV76A Contract Information Configuration SAPMV76A Product Proposal Info. Configuratio SAPMV76A Config.for Backorder Processing RV15B002 Comparison: Bill. Docs and Stats SAPMV76A Contract List Configuration SAPMV76A Customizing for List of Addresses SAPMV76A Configuration Cust.Indeped.Reqs.Inf RVFTOPEX Incompleteness: Billing Document SAPMV80H Configuration for Reqs; Formulae SDCLVOFM Call Up Transaction VOFM SAPMV76A Configuration of Billing Informatio SD_LIST_USEREXIUser exit lists sales SD_LIST_USEREXIUser exit lists sales SAPMV76A Configuration: Collective Billing SAPMV76A Configuration Invoice List Info SAPMV76A Edit Work List for Invoice Lists RVFTOPIM Incompleteness: Purchase Order SAPMV76A Configuration Release of CustPrice SAPMV76A Configuration of Credit Release SAPMV80Z Conditions: Pricing in Customizing SAPMV80C Account Determination: Customizing SAPMV80B Output Determination SAPMM06N Message Determination: Purchasing SAPMM07N Output Determination: Inventory Mgm RVFTOPLI Incompleteness: Delivery SAPMV76A Delivery Information Configuration SD_LIST_USEREXIUser exit lists sales SAPMV76A Configuration: Collective Dlv.Proc. SAPMV76A Configure information on SAPMV76A Settings for Packing SAPMV80P Configuration: Partner SAPLV09F Customizing Partners SAPL0Q19 Configuration: Partner SAPL0VAR Archiving Control for Sales Doc. RV56VORD Route definition (to R/3 vers. 3.1) RV56VORF Route Definition (Up To Rel. 4.0B) SAPL0VAR Archiving Control for Sales Activit SAPL0VAR Archiving Control for Delivery SAPL0VAR Central Archiving Control SAPL0VAR Archiving Control for Billing Docs SAPMV80T Configuration: Texts SAPLV81TN Maintain Text Customizing SD_TVSTAT Define Status in Overview Screen RVFTOPWE Incompleteness: Goods Receipt SDPERS01 Create sales representative SDPERS01 Change sales representative SDPERS01 Display sales representative RVEXREOR Merge: Japan - Import Code Number RFTP_VIEW_PNR View of the active PNR in 1A SAPMSNUM Number Range for Contact Person RV130008 PRICAT manual creation SAPL080L DisplPartnDetProc.f.each Activ.Type SAPL080L Maintain Partn.Det.Proc.f.eachActTy RVEXSOVA Load Import Code No. for Japan RVEXSOJ1 Load Import Code No. for Japan RVFTRELI FT: Reorg. T609S Delivery SAPMV45A Returns Delivery for RMA Order

VRWE VSBSMS VSB1 VS00 VS01 VS02 VS03 VS04 VS05 VTBT VTBW VTDOCU VTFAKT VTRC VTRK VTRS VTWABU VT00 VT01 VT01N VT02 VT02N VT03 VT03N VT04 VT10 VT18 VT19 VT20 VT22 VT30 VT30N VT31 VT31C VT31N VT32 VT33 VT34 VT34M VT60 VT61 VT62 VT63 VT68 VT69 VT70 VUA2 VUA3 VUE2 VUE3 VUPA VUP2 VUP3 VVG1 VVG2 VVG3 VV11

RVFTREWE FT: Reorg. T609S Goods Receipt SDSBWAPSMS SBWAP Reporting SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor MENUVS00 SD Main Menu for Customer SAPMV57A Create Scale SAPMV57A Change Scale SAPMV57A Display Scale SAPMV57A Create Scale with Reference RV57SCLI List Scales RV56BTCH Report for Definition of Batch Run VTRBWVTBWNEW Reorg.: Shipment Data in BW RV56DOCU Tech. documentation transportation RV56FAKT Bill Deliveries SAPLVTRC XSI Cockpit SAPLVVTR Tracking SAPLVVTR XSI: Carrier: Master Data RV56WABU Post goods issue MENUVT00 Transportation SAPMV56A Old: Create Shipment SAPMV56A Create Shipment SAPMV56A Old: Change Shipment SAPMV56A Change Shipment SAPMV56A Old: Display Shipment SAPMV56A Display Shipment RV56TRGN Transportation Worklist RV56TRST Select shipments: Start RV56HELP Start F4 Help Shipping RV56STSM Shipment Tendering Status Monitor RV56OSSM Overall Shipment Process Monitor TPSTSHOW_LISTVIDisplay Change-Document Shipment RV56TNDR Initial internet tran for shipment SAPMV56_CAR_PL_Tendering Events for Carriers RV56TNDR Shipment tendering RV56TNDR_DISP_OCustmizing screen for shipment tend RV56TRSL Selection Variants for Fwdg Agents RV56TNDR Shipment Status list SAPMV56_CAR_PL_Ship.Planning for Carriers SAPMV56_CAR_PL_Event Reports for Carriers via HTML SAPMV56_CAR_PL_Event Reports for Carriers via WML RV56LMTP Transfer Location Master Data to TP RV56LFTP Ext. transport. planning deliveries RV56LFTPC Send Deliveries to Forwarding Agent RV56CFPSTAT Freight Plng Status from Deliveries RV56LFDL Deallocate delivery from TPS RV56LFDLC Plan Deliveries from Freight Plng SD70AV7A Output for Shipments SAPL080J Maintain Doc.Type Incompletion Proc SAPL080H Display Doc.Type Incompletion Proc. SAPL080J Maintain Sched.Line Incompletion Pr SAPL080J Display Sched.Line Incompletion Pro SAPL080J Display Partner Incompletion Proc. SAPL080J Maintain Item Incompletion Procedur SAPLO80J Display Item Incompletion Procedure SAPMV13B Create Output: Group SAPMV13B Change output: Groups SAPMV13B Display Output: Group SAPMV13B Create Output: Sales

VV12 VV13 VV21 VV22 VV23 VV31 VV32 VV33 VV51 VV52 VV53 VV61 VV62 VV63 VV71 VV72 VV73 VW01 VW02 VW10 VXA1 VXA2 VXA3 VXA4 VXA5 VXA7 VXBC VXCZ VXDA VXDG VXDP VXDV VXGK VXHU VXIE VXJ0 VXJ3 VXKA VXKD VXKP VXLA VXLB VXLC VXLD VXLE VXLP VXLU VXLX VXLY VXLZ VXL1 VXL2 VXL3 VXL4 VXL5 VXL6 VXL7

SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV45W SAPMV45Y SAPMV45X RVEXAK10 RVEXAK30 RVKREDLC RVEXAK47 RVEXAKNS RVEXAK47 RVEXSLIC RVEXPICZ RVEXSLAD MENUVXDG MENUVXDP RVEXSLDV MENUVXGK RVEXPIHU MENUVXIE RVEXPJP0 RVEXJPST RVEXSLAK MENUVXKD SAPMV76A RVEXSLDA RVEXSLSA RVEXSLCC RVEXSLDE RVEXSLCE RVEXSLKA RVEXSLUL RVEXSLS1 RVEXSLS2 RVEXSLS3 RVEXSLC1 RVEXSLC2 RVEXSLC3 RVEXSLC4 RVEXSLC5 RVEXSLSD RVEXSLKW

Change output: Sales Display Output: Sales Create Output: Shipping Change output: Shipping Display Output: Shipping Create Output : Billing Change output: Billing Display Output: Billing Create Output for Sales Activity Change Output: Sales Activity Display Output: Sales Activity Create Output: Handling Units Change Output: Handling Unit Display Output: Handling Unit Create Output: Transportation Change Output: Transportation Display Output: Transportation SD Scenario 'Incoming Orders' SD Scenario 'Freedom to Shop' SD Scenario 'Order Status' Docs Assigned to Financial Document Existing Financial Documents Financial Documents: Blocked Docs Financial Documents: Simulation Document. Payments: Print Monitorin Documentary Payments: Simulation SLS: List of Blocked Customers INTRASTAT: Form - Czech Republic SLS: Audit Trail - Customer Master Export Control Declarations to the Authorities List of Expiring SLS Records Export Control INTRASTAT: Form - Hungary Maintain Foreign Trade Data Foreign Trade: MITI Decl. - Japan Foreign Trade: Import Decl. Japan SLS: Audit Trail: Vendor Master Declarations to the Authorities Configuration: Maintain Tables T180 Legal Control: SLS - Audit Trail Legal Control: SLS: Sim.: Address SLS: Vendor Check - Scenario 3 Legal Control: SLS - List Display SLS: Scenario 5 - Vendor Master Legal Control: SLS: Keyword: Addres Legal Control: SLS - Data Service Legal Control: SLS: Sim. Customer Legal Control: SLS: Sim. Deliv. Sanctioned Party List Screen Legal Control: SLS - Scenario 1 Legal Control: SLS - Scenario 2 Legal Control: SLS - Scenario 3 Legal Control: SLS - Scenario 4 Legal Control: SLS - Scenario 5 Legal Control: SLS: Sim.: Customer Legal Control: SLS: Search Terms

VXL8 VXL9 VXME VXMO VXPL VXPR VXSE VXSIM VXSK VXSL VXSW VXS1 VXS2 VXS3 VX0C VX00 VX01 VX01N VX01X VX02 VX02N VX02X VX03 VX03N VX03X VX04N VX07 VX08 VX09 VX11 VX11N VX11X VX12 VX12N VX12X VX13 VX13N VX13X VX14N VX16 VX17 VX22 VX22N VX23 VX23N VX24N VX30 VX94 VX98 VX99 V101 V12L_A V12L_B V12L_C V12L_D V12LCA V12LCB

RVSCDFSL RVEXSLSK MENUVXME MENUVXMO RVEXPIPL MENUVXPR MENUVXSE RVEXIMSI RVEXPISK MENUVXSL RVEXMMSW SAPMVFSL SAPMVFSL SAPMVFSL MENUVX0C MENUVX00 SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E RVEXSIAU RVEXSIBO RVEXSIEM SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E RVEXAU04 RVFTGKMD SAPMV52G SAPLV52E SAPMV52G SAPLV52E SAPLV52E RVEXVEMA RVCHEMAB SAPMV52A SAPMV99E MENUVA00 SAPMV14A SAPMV14A SAPMV14A SAPMV14A SAPMV14A SAPMV14A

Legal Control: SLS: Change History Legal Control: SLS: Sim.: Vendor Declarations to the Authorities Common Agricultural Policy INTRASTAT: Form - Poland Export Control Declarations to the Authorities Simulate Import INTRASTAT: Form - Slovakia Foreign Trade: Area Menu SLS Mass change material commodity code Legal Control: SLS: Create Entry Ges. Kontrolle: SLS: Change Entry Legal Control: SLS: Display Entry Foreign Trade: Customizing Menu Export Control Create license (old) Create license Create control record (new) Change license (old) Change license Change control record (new) Display license (old) Display license Display control record (new) Maintain license Simulation: License Check Simulation: Boycott List Check Simulation: Embargo Check Create Financial Document Create financial document Create Financial Document Change Financial Document Change Financial Document Change Financial Document Display Financial Document Display financial document Display Financial Document Maintain financial documents BAFA diskette: Selection Create BAFA diskette Change license data (old) Change License Data Display license data (old) Display license data Maintain control data Legal Control: Export Ctrl Class Declarations to Authorities: Check Displ.FT Data in Purch.Doc.-INTERNE FT/Customs: General overview Initial Sales Menu Create Pricing Report Change Pricing Report Display Pricing Report Execute Pricing Report Create Pricing Report Change Pricing Report

V23 V633 WA/A WA/B WA/C WA/1 WA/2 WA/3 WAA01 WAA02 WAA03 WAA04 WAA10 WAA11 WAA12 WAA13 WAA19 WAA20 WAA21 WAA22 WAA23 WAA24 WAA25 WAA26 WACBA WACBL WACBLR WACCIA WACCIR WACLA WACLF WACLFA WACLFR WACLR WACLRR WACO02 WACRL WACRLA WACRLR WACSIA WACSIR WACZR WACZRA WACZRR WAE01 WAE02 WAE03 WAE10 WAFS WAHDC WAHD1 WAHD2 WAHD3 WAHD4 WAKC WAKN WAKV

SDFAKSPE SAPL0VAR SAPMV13B SAPMV13B SAPMV13B SAPMV12A SAPMV12A SAPMV12A BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART RWLWRPLS RWLF5002 RWLF4002 RWLWRCINV RWLF4006 RWLWRILS RWLF5001 RWLWRINV RWLF4001 RWLF5003 RWLF4003 RMWBP00 RWLF5005 RWLWRSLS RWLF4005 RWLWRSINV RWLF4007 RWLF5004 RWLWRSMR RWLF4004 SAPLEHSWA_100 SAPLEHSWA_100 SAPLEHSWA_100 EHSWAR_115_100 RBDSEMCD RWWAHDCCUS RWAHD001 RWAHD002 RWAHD002 RWAHD004 RWMFA003 RWNASTVP RWAKT009

Sales Documents Blocked for Billing "Customer Conversion Dec.Shipping" Mess.Deter.; Alloc Tbl: Creat.Cond. Mess.Deter.;Alloc Tbl: Chng Cond.Re Mess.Deter.Alloc Tbl: Displ Cond.Re Create Mess. Cond. Tbl; Alloc Notif Ch. Mess. Cond. Tbl; Alloc. Notif. Displ. Mess. Cond. Tbl; Alloc Notif WA Create (Auth-Apprvd Waste Genrtr WA Change (Auth-Apprvd Waste Genrtr WA Display (Auth-Apprvd Waste Gnrtr WA Extend (Auth.-Appr. Waste Gener. WA Create (Auth-Apprvd Waste Dispsr WA Change (Auth-Apprvd Waste Dispsr WA Display (AuthApprvd Waste Dispsr WA Extend (Auth.-Appr. Wst Disposer WA Create (AuthApprvd Waste Transp. WA Change (AuthApprvd Waste Transp. WA Display (AuthApprvd Waste Trnsp. WA Extend (Auth.-Appr. Wst Transp.) WA Create (Authority) WA Change (Authority) WA Display (Authority) WA Extend (Authority) Archive Posting Lists Restore Posting Lists Delete Posting Lists from Archive Archive Customer Settlements Delete Archived Customer Settlement Archive Remuneration List Restore Vendor Billing Documents Archive Vendor Billing Documents Delete Billing Documents frm Archiv Restore Remuneration Lists Delete Remuner. Lists from Archive Waste Workbench Restore Settlement Request Lists Archive Settlement Request Lists Delete Settle. Req.Lists frm Archiv Activate Expense Settlements Delete Archived Expense Settlements Restore Settlement Request Archive Settlement Requests Delete Settlem. Request from Archiv Create Entry Document Change Entry Document Display Entry Document Easy Entry Send Merchandise Category to AFS AHD/PDF Customizing Load Alternative Historical Data Change Alternative Historical Data Display Alternative Historical Data Delete Alternative Historical Data Maintain promotion themes Output bundling promotions Promotion announcement preview

WAK0 WAK1 WAK10 WAK11 WAK12 WAK13 WAK14 WAK15 WAK16 WAK17 WAK18 WAK19 WAK2 WAK20 WAK3 WAK4 WAK5 WAK6 WAK7 WAK8 WAM01 WAM02 WAM03 WAM04 WAM05 WAPRL WAPZR WAP1 WAP2 WAP3 WAP4 WAP5 WAP6 WAP7 WAST WATREE WA00 WA01 WA02 WA03 WA04 WA05 WA06 WA07 WA08 WA09 WA09H WA11 WA12 WA14 WA15A WA15B WA15C WA21 WA22 WA23 WA30

MENUWAK0 Promotion management SAPMWAKA Create promotion SAPMWAKA Send reply f. promo. for each plant SAPMWAKA Display promotion for each plant SAPMWAKA Maintain promotion items RWAKT400 Promotion Change Documents RWAKT310 Report RWAKT310 (Promo for mat.) RWAKT320 Report RWAKT320 (promos for plant) RWAKT200 Price activation in background RWAKT210 Batch Allocation Table Generation RWAKT220 Batch Promotion Listing RWAKT230 Batch Promotion Announcement SAPMWAKA Change promotion RWAKT240 Batch Supply Source Determination SAPMWAKA Display promotion SAPMWAKA Delete promotion SAPMWAKA Initial screen - Subseq. processing SAPMWAKA Initial scr.: overv. prices margins SAPMWAKA List promotion materials for plant SAPMWAKA Plant - materials in promotion SAPLEHSWA_200 Create Disposal Documents SAPLEHSWA_200 Edit Disposal Documents SAPLEHSWA_200 Display Disposal Documents SAPLEHSWA_200 Find Disposal Documents SAPLEHSWA_200 Disposal Documents List Display RWLF9005 Settlement Request List - ApplStatu RWLF9004 Payment Docs for Application Status RWAPPT10 Edit Appointments Worklist RWAPPT01 Change Appointments RWAPPT02 Display Appointments RWAPPT04 Appointments: Overview RWAPPT01 Appointment; Departure RWAPPT05 Change Appointment(Indiv. Maintnce) RWAPPT06 Appointments: Plnd/Actual Compariso MENUWAST Copied to CBWABDT (Copy BP Config EHSWAR_COCKPITTCall Master Data MENUWA00 Allocation Main Menu SAPML01A Create Allocation Table SAPML01A Change Allocation Table SAPML01A Display Allocation Table SAPML01A Alloc Tbl Processing: Plant Reply SAPMW03A Alloc Tbl FDG: Generate POs SAPMW03A Alloc Tbl FDG: Generate Deliveries SAPMW03A Alloc Tbl FDG: Generate Wrhse Order RWWGENFB Generate Alloc. Table Follow-On Doc RWSDEL1T Deletion of Allocation Tables RWSDEL2T Allocation Table Emergency Deletion RWSNASTV Message Bundling; Allocation Table RWSMAHNG Create Reminders/Accept Plnd Qties SAPMWRUECK Reply; Plant SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond. SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re SAPMW02A Create Allocation Rule SAPMW02A Change Allocation Rule SAPMW02A Display Allocation Rule RWSAVI1T Allocation Tables for Objects

WA35 WA40 WA50 WA51 WA52 WA53 WA54 WA56 WA60 WA61 WB/A WB/B WB/C WB/1 WB/2 WB/3 WBBA WBBR WBBS WBB0 WBDEMO WBF1 WBF2 WBLR WBLRB WBLS WBL1 WBL2 WBL3 WBL4 WBST WBTE WBTI WBVK WBWF WB00 WB01 WB02 WB03 WB06 WB07 WB08 WB2C WB2L WB2M WB2R WB2V WB20 WB21 WB22 WB23 WB24 WB25 WB26 WB27 WB28 WB30

RWSOPAAW Allocation Instruction RWAUFNWE Adjust Alloc Tbl After Entering GR RWAUREGE Generate Allocation Rule RWAUREFV Reassign Gen. Alloc Rules/Plant RWAUFR00 Alloc Rule Lists RWSVZUKT Create Selection Variants RWSARGEN Generate Alloc Rule / Test RIS-L RWSGENAR Generate Allocation Rule (SAP BW) RWWAGENB Create Selection Variant for PO RWWAGENL Create Sel. Var. for Del. Generatio SAPMV13B Message deter. promo:create cond.re SAPMV13B Mess.deter.Promo: chng conditon rec SAPMV13B Mess.deter.promo: display cond. rec SAPMV12A Sub. cond.;cr. tab; promo announ. SAPMV12A Sub.cond.;change tbl; promo ann. SAPMV12A Sub. cond.; disp. tab; promo ann. RWBBANAS Assortment List: Analyze Dates RWBBVDEL Reorganize Assort. List Versions RWBBSHOW Display Assort. List Versions MENUWBB0 Assortment list applicatiom menu WB_USER_INTERFAWorkbench Demo: Template Interface RWBEF100 IS-R: Stock Overview; Empties RWBEF200 Display GI/GR Diff. for Stck Trans. RWLF2010 Create posting lists using report RWLF1013 Posting Lists for Remuner. List SAPLWLF2 Posting List Cancellation SAPLWLF2 Create posting list manually SAPLWLF2 Change posting list SAPLWLF2 Display posting list RWLF2009 Release blocked posting lists MENUWBST SAP Retail: Inventory Management RWBTRAEX Export plant data (file transfer) RWBTRAIM Import plants (file transfer) MENUWBVK Subsequent settlement SAPLWB2_WORKFLOTrading Contract: Workflw Workbench MENUWB00 Subsequent settlement SAPMWBE3 Create plant SAPMWBE3 Change plant SAPMWBE3 Display plant SAPMWBE3 Archiving flag; plant SAPMWBE3 Change plant/customer assignment SAPMWBE3 Change plant/vendor assignment RWBNWT01 Messages - Target Group: Customer RWB2MATPOS01 Long Short Analysis RWBNWT02 Messages for Management RWB2BCUST01 Global Trade General Control RWBNWT03 Messages for Vendor MENUWB20 Global Trade SAPLWB2A Trading contract: Create SAPLWB2A Trading contract: Change SAPLWB2A Trading contract: Display RWB2B001 Trading contract: Coll. status proc RWB2B001 Trad. contract list: Contracts list RWB2B002 Trading Contract: Document Flow RWB2B002 Trading contract: Standard analysis RWB2B004 Trading contract: Change history RWWMASMG Mass maintenance MG to plant

WB31 WB35 WB40 WB50 WB51 WB52 WB53 WB54 WB55 WB56 WB57 WB58 WB59 WB60 WB61 WB62 WB63 WB64 WB65 WB66 WB67 WB68 WB69 WB70 WB71 WB72 WB73 WB74 WB75 WB76 WB77 WB78 WB79 WB80 WB81 WB82 WB83 WB84 WB85 WB86 WB87 WB88 WB89 WCCA WCCB WCC1 WCC2 WCC3 WCC8 WCC9 WCI1 WCI2 WCI3 WCI4 WCLA WCLB WCLC

RWB2B006 RWWROLAY RWWKLASS SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 RIWC0014 RIWC0015 RIWC0003 RIWC0012 RIWC0013 RIWC0001 RIWC0002 RIWC0008 RIWC0009 RIWC0011 RIWC0007 RIWCWW02 RIWC0010 RIWCWD02

Trading Contract: Fincl Documents Layout overview List analysis for classes Plant group; create alloc tbl Plant group; change alloc tbl Plant group; display alloc table Plant group; delete alloc tbl PG Maintain allocTbl; plant to clas PG AllocTbl; maintain class to clas PG AllTbl; maintain plants in class PG AllocTbl display plants in class PG Alloc tbl display class to class PG AllocTbl display plants in class Plant group; create promotions Plant group; change promotions Plant group; display promotions Plant group; delete promotions PG Promotion; maint. plants to clas PG Promotion; maint. class to class PG Promotion; maint. plants to clas PG Promotion; maint. plants to clas PG Promotion; displ. class to class PG Promotion; displ. plants in clas Create assortment class Change assortment class Display assortment class Delete assortment class Maintain assortments to classes Maintain classes to classes Maintain assortments in class Display assortments to classes Display Class for Classes Display assortments in class Create plant group Other Change plant group Other Display plant group Other Delete plant group Other PG Other; maint. plant to classes PG Other; maint. class to classes PG Other; maint. plant in class PG Other; displ.plant to classes PG Other; class to class PG Other; displ. plants in class Generate Print Settings Create/Delete Applications Maintain Conflict Rules Assistant for Model Selection Generate Basic Settings Assign Technical Objects Assign Operational Conditions WCM: Check - WCCO WCM: Check - WCCOR WCM: Check - WCCO <-> WCCOR WCM: Check - WCCA WCM: WAP (List Editing) WCM: (Multi-Level List Editing) WCM: WCD (List Editing)

WCLD WCLE WCLF WCL1 WCL2 WCL3 WCL4 WCL5 WCL6 WCL7 WCL8 WCL9 WCM WCMA WCMB WCMC WCMCP WCMD WCME WCM1 WCM2 WCM3 WCM4 WCPC WCRA WCRB WCRC WCRD WCRF WCRG WCRH WCRJ WCRK WCRM WCR1 WCR2 WCR3 WCR4 WCR5 WCR6 WCR7 WCR8 WCR9 WCSO WCSOC WCSOD WCSOS WCTA WCTB WCTC WCTH WCTI WCTJ WCTK WCTL WCTM WCTP

RIWCWD02 RIWC0010 RIWC0017 RIWCWD02 RIWCWD02 RIWCWD02 RIWCWD02 RIWCWA02 RIWCWA02 RIWCWA02 RIWCWA02 RIWCWW02 MENUWCM RMCW1500 RMCW1500 RMCW1500 MENUWCMCP RMCW1500 RMCW0300 RWWCATM1 RWWCATM2 RWWCATM3 RWWCATM4 SAPMWWMC SAPLWCFE SAPLWCFY SAPLWCFY SAPLWCFA SAPLWCFE SAPLWCFY SAPLWCFY SAPLWCFI SAPLWCFI SAPLWCFI SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFA SAPLWCFA SAPLWCFA SAPLWCFE SAPLWCFE SAPLWSSA_DOC SAPLWSSA_DOC SAPLWSSA_DOC SAPMV45X SAPLWCFE SAPLWCFE SAPLWCFE SAPLWCFI SAPLWCFI SAPLWCFI SAPLWCFA SAPLWCFA SAPLWCFA RIWCWW01

WCM: WCD (List Editing) WCM: (Multi-Level List Editing) WCM: Operational Log WCM: WCD Template (List Editing) WCM: WCD Template (List Editing) WCM: Op. WCD (List Editing) WCM: Op. WCD (List Editing) WCM: WCA (List Editing) WCM: WCA (List Editing) WCM: WAPI (List Editing) WCM: WAPI (List Editing) WCM: WAP (List Editing) Work Clearance Management RIS: OTB - Selection RIS: OTB - Selection RIS: OTB - Selection Category Manager Workbench - Exampl RIS: OTB - Selection RIS: STRPS/Mvmts + Stock - Selectio Define CM area of responsibility Display worksheet for CM Display CM area of responsibility Delete CM area of responsibility? Customizing Internet product catalo WCM: Create WAP for WAP WCM: Create WCD Template for WAP WCM: Create Op. WCD for WAP WCM: Create WCA for WAPI WCM: Create WAP for WCD WCM: Create Op. WCD for Order WCM: Create WCD Template with Order WCM: Create WAPI for Order WCM: Create WAPI for WAP WCM: Create WAPI for WAPI WCM: Create WCD Template for WCD WCM: Create WCD Template for WAPI WCM: Create Op. WCD for WAPI WCM: Create Op. WCD for WCD WCM: Create WCA for Order WCM: Create WCA for WAP WCM: Create WCA for WCD WCM: Create WAP for Order WCM: Create WAP for WAPI SAP Retail Store: Consumer Order Change Order Deliver Sales Order SAP Retail Store: Cons. Order Statu WCM: Create WAP WCM: Change WAP WCM: Display WAP WCM: Create WAPI WCM: Change WAPI WCM: Display WAPI WCM: Create WCA WCM: Change WCA WCM: Display WCA WCM: Assignment of WAP

WCTQ WCTR WCTS WCTU WCT1 WCT2 WCT3 WCT6 WCT7 WCT8 WCUM WCU1 WCU2 WCWBNR WCW1 WC01 WC02 WC03 WC04 WC05 WC06 WC07 WC08 WC10 WC11 WC12 WC13 WC14 WC15 WC16 WC17 WC18 WC19 WC20 WC21 WC22 WC23 WC24 WC25 WC26 WC27 WC28 WC29 WC30 WC31 WC32 WC33 WC34 WC35 WC41 WC63 WDBI WDBM WDBU WDFR WDFR2 WDFR3

RIWCWA01 RIWCWD01 RIWCWA01 RIWCOR01 SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFY SAPMWWCC SAPMWWCC1 SAPMWOSD SAPMSNUM RIWC0004 SAPLCTMV SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM RWVKP008 RWSORT07 RWMBON01 RWMBON02 RWMBON03 RWMBON04 RWMBON05 RWMBON06 RWMBON10 RMCENEUA RWMBON07 RMCVISCP RWVKU001 RMBABG00 RWDPOSUP RWDBBUPD RMPROG00 RMMRP000 RWWLOCKD RWSNASTV RWNASTVP RFPUMS00 RWDPOSIN RWDBBINI RBDAPP01 RBDMANIN RMEBEIN4 SAPMSNUM RWDBBINI RWDBBMAN RWDBBUPD SAPMWOG1 SAPMWOG1 SAPMWOG1

WCM: Assignment of WCA WCM: Assignment of Operational WCD WCM: Assignment of WAPI WCM: Assignment of Order WCM: Create WCD Template WCM: Change WCD Template WCM: Display WCD Template WCM: Create Operational WCD WCM: Change Operational WCD WCM: Display Operational WCD Maintain customer Maintain customer SAP Retail Store: Customer Mainten. Number Range Maintenance: W_CWB WCM: 'DLFL' Status Conversion Edit Characteristic Number Range for SP Calculation Number range; allocation rule Number ranges; Promotions Number ranges; allocation table Number Ranges Status Tracking Number ranges for free goods Number ranges layout promo/plant Batch Worklist for Pricing Batch Changes; Assortments Batch Settlement for Arrangements Batch List Output for Arrangements Batch Vendor Bus. Volume for Arrngm Batch Detailed Stmnt for Arrangemen Batch Extension Val. Period/Arrngmn Batch Update Vendor Business Volume Batch Check Open GR Qty for Arrngmn Batch Stat. Recomp. Vendor Bus. Vol Batch Stat. Recom. on Individ. Lev. Batch Reorg Data in LIS Batch List Rtl Changes for Material Batch IV; Immediate Cyclic Check Batch POS Outbound Batch Assortment List/Shelf-Edge La Batch Forecast Batch Requirements Planning per Pln Batch Set Central Block Batch; Alloc Tbl Message Bundling Batch; Promotion Message Bundling Batch Preparation of Adv. Tax Retur Batch POS Outb. Ini Assortment List: Initial. & FullVer Batch repeat terminated upload Batch repeat incorrect upload Batch worklist for doc. index Number Range for SP Calculation Assort. List: Full Vers. and Init. Assort. List.: Manual Request Assortment List: Change Message Create Perishables Planning Change Perishables Planning Display Perishables Planning

WDH1 WDH2 WDIS WDKR WDLS WDRD1 WDRD2 WDRD3 WDRD4 WDSR WDTS WEBU WEDI WEKF WENA WESO WETI WEWU WE02 WE05 WE06 WE07 WE09 WE10 WE11 WE12 WE14 WE15 WE16 WE17 WE18 WE19 WE20 WE21 WE23 WE30 WE31 WE32 WE40 WE42 WE45 WE46 WE47 WE56 WE60 WE61 WE62 WE63 WE64 WFCS01 WFCS02 WFCS03 WFCS04 WFIL WFL1 WFL2 WFL3

RVKNVH00 Maintain plant hierarchy (SD) RVKNVH00 Display customer hierarchy (SD) MENUWDIS Materials Planning for SAP Retail RWDEBRET Create customers from vendors RWPUDLST Delete Error Messages RWDRD001 Determine Delivery Relationship RWDRD002 Change Delivery Relationship RWDRD003 Display Delivery Relationship RWDRD004 Delete Delivery Relationship RWDPOSRS Reorg of download status tracking RWPUDTST Delete Status Information RTLABELB Printing Labels via Assortment List MENUWEDI EDI Basis MENUWEKF Purchase order SAP Retail RT70AWEA Messages on Basis of Changes RTLABELD Special Request for Labels MENUWETI IS-R Labeling SAPMWEWU EMU conversions in retail RSEIDOC2 Display IDoc RSEIDOC2 IDoc Lists RSEIDOCA Active IDoc monitoring RSEIDOCH IDoc statistics RSEIDOC9 Search for IDoc in Database RSEXARCS Search for IDoc in Archive RSETESTD Delete IDocs MSEIDOC0 Test Modified Inbound File RSEOUT00 Test Outbound Processing MSEIDOC0 Test Outbound Processing from MC MSEIDOC0 Test Inbound File MSEIDOC0 Test Status File MSEIDOC1 Generate Status File SAPMSED7 Test tool SAPMSEDIPARTNERPartner Profiles SAPMSEDPORT Port definition RSEDICATT Verification of IDoc processing SAPMSED5 Development IDoc Type SAPMSED4 Development IDoc Segment SAPMSED6 Development IDoc View RSECFG00 IDoc Administration RSECODIN Process codes; inbound RSELOGAD Forward (inbound) (V3; EDILOGADR) RSECFG00 IDoc administration MSESTA00 Status Maintenance RSECFG00 IDoc Administration SAPMSEDIDOCU Documentation for IDoc types SAPMSEDIDOCU Documentation for IDoc record types SAPMSEDIDOCU Documentation for segments SAPMSEDIDOCU Documentation SAPMSEDMESTYP Documentation message types WFCS_FCAST_PARARun Sales Forecast WFCS_FCAST_PARADelete Sales Forecast WFCS_TABLES_DISDisplay Data for Sales Forecast WFCS_TADST_COPYSales Forecast: Consumption from MR MENUWFIL Store Order for SAP Retail RWLF7001 Document flow; vendor billing docs RWLF7002 Document flow; posting lists RWLF7003 Document Flow; Remuneration Lists

WFL4 WFL5 WFRE WFWS WF00 WF01 WF02 WF03 WF04 WF05 WF10 WF10A WF20 WF30 WF40 WF50 WF50A WF51 WF60 WF70 WF80 WF90 WGCL WGRT WGSE WGUS WG21 WG22 WG23 WG24 WG26 WG27 WG28 WG29 WI00 WJB3 WJB5 WKK1 WKK2 WKK3 WKK4 WKON WKUN WK00 WLACI WLACII WLAM WLAN WLASI WLASII WLAY WLA1 WLA2 WLA3 WLA4 WLA5 WLA6

RWLF7004 Document flow; settlement requests RWLF7005 Document flow; request lists RETVERT1 Distribution of Returns SAPLSWF_WSIMP WSDL Import SAPWFPR2 Workflow: Choose Processes SAPWFPR0 Workflow: Process SAPWFPR0 Workflow: Rule Editor SAPWFPR0 Workflow: Display Process SAPWFPR0 Workflow: Process in Background SAPWFPR1 Workflow: Queue SAPMWFRM1 Collective Purchase Order SAPMWFRM1 Collective PO Without Tabstrips SAPMWFRM6 Change Distribution SAPMWFRM4 Merchandise Distribution: Monitor RCLEANFRET Delete Distribution SAPMWFRM7 Adjust Distribution SAPMWFRM2 Adjust Distribution SAPMWFRM9 Modify Distribution (in Background) SAPMWFRM3 Create Outbound Deliveries SAPMWFRM5 Create Distribution Orders R_FRM_APPL_LOG_Merchandise Distribution Log R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log MENUWGCL Classification system; Retail RWWATRAT Transport of classifiable objects RBDSEWGR Sending material group hierarchy RWWGH002 Where-used list MG hierarchy SAPMWWG2 Create material groups SAPMWWG2 Change material groups SAPMWWG2 Delete material groups SAPMWWG2 Display material groups SAPMWWG2 Create assignments SAPMWWG2 Change assignment SAPMWWG2 Delete Assignments SAPMWWG2 Display assignments MENUWI00 Physical Inventory for SAP Retail RWJBIDIN Test: Import Assortment List IDoc RWJBDISP Display Assortment List RWWKK001 Create Market-Basket Price Calc. RWWKK002 Change Market-Basket Price Calc. RWWKK003 Display Market-Basket Price Calc. RWWKK004 MB Price Calc. Price Activation MENUWKON Conditions/Arrangements SAP Retail MENUWKUN Customer MENUWK00 Subsequent settlement RWLRECINV Read Customer Settlements From AS RWLF3006 Read Customer Settlements From AS SAPLWLAM Layout Maintenance RWSORT20 Listing Conditions for Layout Modul RWLRESINV Read Expense Settlement From Archiv RWLF3007 Read Expense Settlement From Archiv RWLAYINF Space Management: Display Layout RWLREILS Read Remuneration Lists from Archiv RWLREPLS Read posting lists from the archive RWLRESLS Read settlm req. lists from archive RWLRESMR Read settlement req. from archive RWLF3003 Archived Remuneration List Items RWLF3004 Archived payment document items

WLA7 WLA8 WLBA WLBB WLBC WLB1 WLB13 WLB2 WLB3 WLB4 WLB5 WLB6 WLB7 WLB8 WLCH WLCM WLCN WLCPAR WLFA WLFB WLFC WLFD WLFE WLFF WLFG WLFH WLFI WLFJ WLFK WLFL WLFLK WLFM WLFN WLFO WLFP WLFQ WLFR WLFS WLFT WLFU WLFV WLFW WLF1 WLF1D WLF1K WLF2 WLF2D WLF2K WLF3 WLF3D WLF3K WLF4 WLF4D WLF4K WLI1 WLI2 WLI3

RWLF3005 Archived settlement req. list items RWLF3002 Archived posting list items RWVLB00A Check Program for LB RWVLB00B Tool for Vendor Service Level RWVLB00C Reorganization of Condition Pointer RWVLB002 Investment buying RWVLB013 Automatic Load Building RWVLB008 Investment buying analysis RWVLB007 Autom. opt. PO-based load building RWVLB014 Results list for auto. load buildin RWVLB003 Combine POs in a logical load RWVLB004 Test invest. buy. return on investm RWVLB006 Analysis for Service Level SAPLMDR1 Simulation for Quantity Optimizing RWLMVERCOM Communicating Layout Changes RWLAY002 Delete LayoutListConds. for Assort. RWLAY001 Delete Listing Conditions from LM RWLC_PROCESS_INExternal Parallel Processing RWDIWLFA IMG vendor billing document RWLF1001 List header data billing document RWLF1002 List billing documents RWLF1003 List Remuneration List Header Data RWLF1004 Display Remuneration List Data RWLF2001 Mass release payment documents RWLF1005 Display payment header data RWLF1006 Display payment documents with item RWLF2002 Cancellation of payment documents RWLF2003 Mass reversal of vendor billing doc RWLF2004 Mass release vendor billing docs RWLF2005 Mass Release Remuneration List RWLF2013 Mass release remunertn list custome RWLF2006 Create Remuner. List from Bill. Doc RWLF2007 Create Rem. Lists from Payment Docs RWLF1007 List of payment list header data RWLF1008 List of payment list data RWLF1009 List of posting list header data RWLF1010 List of posting list data RWLREINV Read archived vendor billing docs RWLF3001 Archived billing docs with items RWLFFLOW Document flow information RWLF2011 Create RemunLists from Posting List RWLF2012 Complete Settlement Request Lists SAPLWLF1 Create vendor billing document SAPLWLF1 Create vendor billing document SAPLWLF1 Obsolete - No Longer Exists SAPLWLF1 Change vendor billing document SAPLWLF1 Change vendor billing document SAPLWLF1 Change Customer Settlement SAPLWLF1 Display vendor billing document SAPLWLF1 Display vendor billing document SAPLWLF1 Display Customer Settlement SAPLWLF1 Cancel vendor billing document SAPLWLF1 Cancel Expense Settlement SAPLWLF1 Cancel Customer Settlement RWLF1050 List Output Single Documents RWLF1051 List Output Agency Documents RWLF1052 List Output List Documents

WLM WLMM WLMON WLMPS WLMV WLN1 WLN10 WLN11 WLN12 WLN13 WLN14 WLN2 WLN3 WLN4 WLN5 WLN6 WLP1 WLP2 WLRA WLRB WLRS WLR1 WLR2 WLR3 WLSE WLS1 WLS2 WLS3 WLS4 WLS5 WLS6 WLS7 WLWB WL00 WMBE WMB1 WMB2 WMB3 WMB4 WMF0 WMF1 WMF2 WMF3 WMF4 WMF5 WMF6 WMF7 WMNE WMN9 WMR1 WMR2 WMR3 WMR4 WM00 WOB0 WOF0 WOG3

RK_PEP_WLM_RUN SAPLWLMM RK_PEP_WLM_RUN RK_PEP_WLM_RUN RWLMVERM RWLFWR01 RWLFWR10 RWLFWR11 RWLFWR12 RWLFWR13 RWLFWR14 RWLFWR02 RWLFWR03 RWLFWR04 RWLFWR05 RWLFWR06 RWLF8004 RWLF8005 RWLF1011 RWLF1012 SAPLWLF1 SAPLWLF1 SAPLWLF1 SAPLWLF1 SELAYTOP RWLF6001 RWLF6002 RWLF6003 RWLF6004 RWLF6005 RWLF6006 RWLF6007 RWLAYWOB MENUWL00 RWBWM001 RWVKP015 RWVKP015 RWVKP015 RWVKP015 MENUWMF0 SAPMWMFA SAPMWMFA SAPMWMFA SAPMWMFA RWMFA200 RWMFA210 RWMFA300 RWMBON12 RWMBON21 SAPMWMFA SAPMWMFA SAPMWMFA SAPMWMFA MENUWM00 MENUWOB0 MENUWOF0 ISRLOCG1

Worklist Monitor Layout Module Maintenance AV-Monitor - Direct Selection Worklist Monitor for Project System Maintenance of Layout Module Versio Messages from vendor billing docs Messages Customer Settlement Messages Expenses Settlement Mess. Remun. List Customer Settlmnt Message Remuneration List Cost Sett Message Output Agency Documents Messages from posting lists Messages Remuner.Lists; Vend.BillDo Messages from settlement requests Messages from settlem. request list Messages Rem. List Settlement Req. Profit simulation single requests Profit simulation request lists Rel. payment docs for Remuner. list Rel. Invoices for Remuneration List Cancellation of Remuneration Lists Create Remuneration List Change Remuneration List Display Remuneration List Direct Sending: Layout Module Go to vendor billing docs archive Go to posting list archive Go to Remuneration List Archive Go to settlement request archive Go to settlem. request list archive Goto AS for Customer Settlement Goto AS for Expense Settlement Layout Workbench Vendor Master Stock Overview: Value-only Material Create Competitor Price Entry Change Competitor Price Entry Display Competitor Price Entry Create Competitor Price Entry w/ Re Season management menu Create Markdown Plan Change Markdown Plan Display Markdown Plan Delete Markdown Plan Price Activation Markdown Plan Markdown Plan Price Calculation Tes Markdown Plan Evaluation Process Worklist Subsequent Settlement Control Create Markdown Rule Change Markdown Rule Display Markdown Rule Delete Markdown Rule Material Stores Stores Plant groups

WON1 WOPD WPCA WPCC WPCD WPCI WPCJ WPCW WPC1 WPC2 WPC3 WPC4 WPC5 WPDTC WPED WPER WPER2 WPHF WPIA WPIE WPLG WPMA WPMI WPMU WPOS WPO1 WPRI WPRI6 WPRI7 WPS1 WPS2 WPUF WPUK WPUS WPUW WP00 WQ00 WQ01 WQ02 WQ03 WQ04 WQ05 WQ11 WQ12 WQ13 WQ14 WQ21 WRAV WRA1 WRA2 WRA3 WRA4 WRBDL WRBDL2 WRCK WRCR WRCV

RWCUST01 General Settings for Replenishment RWPPRODP Assortment List: Display Log RFCCSSTT Carry out settlement run RWPRDCHG Prepare prod. catalog change IDocs RFCCDLOG Delete settlement logs RWPRDCAT Prepare product catalog IDocs RWPRDPOS Prepare product catalog IDocs RFCCRSTT Repeat settlement run RWPCHEAD Prepare product catalog IDocs RWPCITEMS Prepare item IDocs RWPCHEADSMD Prepare catalog change IDocs RWPCITEMSSMD Prepare item change IDocs RWPCKEY Convert product catalog PDTC_REPORT Planned Delivery Time Calculation SAPMWPED Sales Audit Editor SAPMWPER POS interface monitor RWDANALYSIS POS: Analysis/Auxiliary Reports RWDPOSCK Analysis report RBDMANIN Repeat upload POS IDOCs RBDAGAIE Inbound modified IDocs RWREGPRO Space Management RWDPOSAN POS Download: Manual Request RWDPOSIN POS download: initialization RWDPOSUP POS download: change message MENUWPOS POS Interface SAP Retail RWPOB001 Close Back Orders RWCUST02 PRICAT on the Internet RWCUST06 Templ.for Non-R/3 Fields at CatItem RWCUST07 Templ. for Non-R/3 Fields at QtyIte DIWP_SELFTEST Revision Planning DIWPS_REV_ORDERCreate Order as Report SAPMWPUK Simulation inb. proc. FI/CO documen SAPMWPUK POS simulation SAPMWPUK Simulation: Inbound Processing SAPMWPUK Goods movements simulation MENUWP00 Sales and Operations Planning MENUWQ00 Value and Quota Scales Appl. Menu SAPMWMVC Create Value Scale SAPMWMVC Change Value Scale SAPMWMVC Display Value Scale SAPMWMVC Delete Value Scale SAPMWMVC Reconcile with Characteristic SAPMWMVC Create Quota Scale SAPMWMVC Change Quota Scale SAPMWMVC Display Quota Scale SAPMWMVC Delete quota scale SAPMWMVC Automatically Generate Quota Scales RWRCALAV Update Reclassification Version RWRCALL1 Delete Reclassification Version RWRCALL2 Display Reclassification Version RWRCALL3 Change Reclassification Version RWRCALL4 Create Reclassification Version RWRBADSL Detailed Stock List RWRBADSL Detailed Stock List RWRPLCHK Store Replenishment: Check Program RETAIL_RECLASSIRetail Reclassification RWRECLAV Update MG reclassification

WRC1 WRC2 WRC3 WRC4 WRDL WRFE WRLS WRL1 WRL2 WRL3 WRL4 WRMA_1 WRMD WRMO WRN1 WRPFMM WRP0 WRP1 WRSO WRSR WRST WRSTA WR30 WR31 WR60 WSAD WSAK WSAU WSCM WSC1 WSC2 WSC3 WSE1 WSE2 WSE3 WSE4 WSE5 WSE6 WSE8 WSGM WSHT WSIN WSIS WSK1 WSK2 WSK3 WSK4 WSLA WSLB WSLC WSLF WSLG WSLH WSLI WSL0 WSL1 WSL10

RWRECLA1 Delete MG reclassification RWRECLA2 Display MG reclassification RWRECLA3 Change MG reclassification RWRECLA4 Create MG reclassification RWRPLDEL Replenishment run reorganization RWRPLPFE Store Replen.: Preprocessing Progra SAPLWLF2 Cancel: Settlement Request List SAPLWLF2 Create payment list document SAPLWLF2 Create payment list request SAPLWLF2 Display payment list request RWLF2008 Mass release of settlem. req. lists WRMA_REVALUATIORevaluation Run RMA RWRP_RRM_OUTBOUData Export for RRM Interface SAPMWRPM Replenishment monitor SAPMSNUM Number range maintenance: WFWFACTOR MENUWRPFMM Replenishment: Forecast (MM-IM) MENUWRP0 Replenishment RWRPLPRO Replenishment: Procurement RWRPLVFB Store Replen.: Follow-On Doc. Gener RWRPLSRP Store Replen.: Requirem. Calculatio RMMMMPOI Transfer Master Data for Matl Maint RMMMMPOIA Materials Listing RWRPL011 Replenishment: Generate wghtng prof RWRPL010 Replen: Create frcst wghtng profile RWRPL060 Replenishment: Parameter Overview RWSPMAPL Space Management: No of Error Logs SAPMWAST SAP Retail Store: Promotions SAPMWAUST SAP Retail Store: Allocation Table MENUWSCM Category Manager Workbench - Exampl RWMFA003 Customizing season codes RWMFA003 Customizing annual season RWMFA003 Customizing markdown types RWSORT40 Group-Wide Discontinuation RWSORT43 Vendor/material discontinuation RWSORT45 Material Discontinuation (Dist. Ch. RWSORT44 Material/Plant Discontinuation RWSORT41 Error log; discontinuation RWSORT48 Mat. Discontinuation for Assortment RWSORT46 Display discontinuation status SAPLWOSM SAP Retail Store: Full Menu SAPLWSHT SAP Retail Store: Time Recording RWSSOINI Initialize Selection Variant MENUWSIS Information system SAPMWSO3 Assortments IS-R; copy store astmts RWSORT36 Delete store assortments IS-R RWSORBT1 Assortment copy; batch input RWSORBT2 Delete Batch Input Assortment RWSORT12 Assortment Users per Assortment RWSORT13 Assortment per Assortment User RWSORT25 Display of causes of listing RWSORT28 Material per customer RWSORTA1 Compare promotion POs - sales order RWSORT33 Assortment modules for material RWSORT34 Display change doc. listing cond. RWSORT11 Consistency check for reference mat RWSORT01 Assortments; selection lists RWSORTK1 Materials in Assortment

WSL11 WSL2 WSL3 WSL4 WSL5 WSL6 WSL7 WSL8 WSL9 WSMP WSM3 WSM4 WSM4A WSM4B WSM4L WSM6 WSM7 WSM8 WSM9 WSM9A WSN1 WSN2 WSOA1 WSOA2 WSOA3 WSOA4 WSOA5 WSOA6 WSOA7 WSO1 WSO2 WSO3 WSO4 WSO5 WSO7 WSPA WSPB WSPK WSPL WSP3 WSP4 WSP5 WSP6 WSP7 WSR1 WSR2 WSR3 WSSW WSS1 WSTA WSTE WSTED WSTI WSTL WSTN11 WSTN13 WSTN14

RWSORT64 WSL11 RWSORT02 Check listing rules RWSORT03 Material listed in plant before? RWSORT32 Analyze material in module RWSORT22 Modules in plant RWSORT23 Assortment structure; Plants RWSORT31 Vendor material list RWSORT24 Assortment grade info RWSORT09 Listing conditions coming to an end MENUWSMP merchandise planning menu - first s RWSORLIARTI Recompil. of Listing acc. Material RWSORT07 Relist after ch. plant/ mat. grp ma RWSORT07A Relist After Changes to Assortments RWSORT07B Relist After Changes to Plants RWSORT07L Automatic Relisting of Layout Data RWSORTZ1 Delete Individual Listing; Material RWSORTZ1 Delete Individual Listing; Material RWSORALL Setup assrt.owner assortment as WRF RWSORT53 Delete Expired Listing Conditions RWSORT54 Delete Change Docs WLK1 and ASMODUL SAPMSNUM Number range main.: WSORT SAPMSNUM Number range maintenance: WSORTIMEN SAPMWSO6 Create assortments SAPMWSO6 Change assortments SAPMWSO6 Display assortments SAPMWSO6 Delete assortment SAPMWSO6 Assign assortment to customer RWSORT70 Assortment Maintenance Tool SAPMWSOA7 Mass Maintenance of Table WRS6 SAPMWSO2 IS-R Listing Create Module SAPMWSO2 Assortments IS-R; maintain module SAPMWSO2 Assortments IS-R; display module SAPMWSO2 Assortments IS-R; delete module SAPMWSO2 Astmts IS-R; maint. module-> store SAPMWSO2 IS-R Astmts; Display module-> store RWSORLIKON Change listing conditions RWSORLIKON1 Combine listing conditions RWSORT19 Complete missing mat. segments log RWSORT18 Missing material master segments RWSORT06 Delete individual listing RWSORT14 Create indiv. listing; mat. - plant RWSORT15 Change ind. listing; mat. - plant RWSORT16 Delete ind. listing; mat. - plant RWSORT17 Mat. grp mat. listing in plant RWARCH01 Archiving worklist for assortments RWARCH02 Deletion assortment and listing RWARCH03 Reset assortment and listing SAPLWOSW SAP Retail Store: Display Plant RWSORT10 General settings for Assortments SAPLWSAO_DYNP SAP Retail Store: Orders SAPMWOSE SAP Retail Store: Goods Receipt SAPLWOSE_DOGR SAP Retail Store: Display open GR SAPLWOSI SAP Retail Store: Physical Inventor ADDI_STWB_REQUESAP Retail Store Labeling WSTN10 Maintain prepack allocation plannin WSTN10 Display prepack allocation planning RWSTRNPOSTPP Process prepack allocation manually

WSTN15 WSTP WSTSA WSTU WSTV WSUP WSUP1 WSUP2 WSV2 WS00 WS11 WS12 WS13 WTAD WTAM WTAOC WTCA WTEW WTMG WTRA2 WTRA3 WTR1 WTR2 WTY WTYAUT WTYCL WTYNK WTYOQ WTYOR WTYRCL WTYRP WTYSE WUSL WVAL WVA1 WVA2 WVA3 WVA5 WVA6 WVA7 WVB0 WVEB WVER WVFB WVFD WVFI WVKF WVM0 WVM1 WVM2 WVM3 WVM4 WVM6 WVN0 WVN1 WVN2 WVTU

RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan SAPLWSTP Retail Store Sales Prices SAPLWOSA SAP Retail Store: Assortment List SAPLWOSI SAP Retail Store: Revaluation SAPMWOSE SAP Retail Store: Goods Movements WPLG_MAP_INTERFSpace Management Using Plan Data RWSORT60 No. of Duplicate Listing Conditions RWSORT63 WSOF Migration Tool SAPMWSO2 Create value contract module MENUWS00 Assortment RWSIDOCE Send assortment modules RWSIDOCLIKOND Send listing conditions RWSIDOCASORT Send assortments MENUWTAD Additionals ADDI_MONITOR Additionals Monitor ADDI_ORDERS_CREGenerate POs for Additionals ADDI_ANALYSIS_OChange Analysis for Additionals SAPLWB2_WB_VIEWTrading Execution Workbench SAPMFQMG Conversion of Withholding Tax Data WTRA_DELETE_PRORuntime Measurement: Delete Logs WTRA_DISPLAY_PRRuntime Measurement: Display Logs ADDI_IDOC_REQUERequest for Additionals IDoc ADDI_PR_IDOC_RERequest Additionals IDoc for Promo RWTYSTART Warranty Claim RWTYRCLSTART Authorization RWTYGULI Create Credit Memo Lists SAPMSNUM Number Range Warranty Claim RWTYOPQU Worklist Warranty SAP_QUERY_CALL Execute Report RWTYRCLSTART Maintain Recall SAPLWTY11 Warranty: Part to Be Returned RWTYSLCT_A Search Claim RKCOWUSL Where-Used List RBDSE_VALUE_SCASend Value Scale SAPMV13A Create planned mark-up SAPMV13A Change planned mark-up SAPMV13A Display planned mark-up SAPMV13A Create planned markup (price list) SAPMV13A Change planned markup (price list) SAPMV13A Display planned markup (price list) RWVKP012 Recompile doc. index (pricing docs) MENUWVEB Valuation SAP Retail MENUWVER Shipping for SAP Retail SAPMWPUK Inbound store order processing RWWVINVB Process phys. inventory doc. furthe SAPMWPUK Simulation: Store Physical Inventor MENUWVKF Sales Order (extended copy) MENUWVM0 Replenishment RWVMIPRO Execute customer replenishment RWVMIPAD Transfer stock/sales figures RWVMIPAV Display material data transferred RWVMIPAV Display PROACT data received RWRPL060 Customer replen.: Parameter overvie RWVKP008 Generate pricing worklist RWVKP009 Pricing worklist for material RWVKP010 Pricing worklist for organization MENUWVTU Sales Support for SAP Retail

WWCD WWFL WWG1 WWG2 WWMI WWM1 WWM2 WWM3 WWM4 WWM5 WWNA WWNB WWNC WWN1 WWN2 WWN3 WWP1 WWP2 WWP3 WWRA WWRB WWRC WWR1 WWR2 WWR3 WWSA WWSB WWSC WWS1 WWS2 WWS3 WWTA WWTB WWTC WWT1 WWT2 WWT3 WWVT WWY1 WWY2 WWY3 WWY4 WWY5 WWY6 WWY7 WWY8 WW10 WW20 WW30 WW31 WXPE WXPF WXPG WXPN1 WXPN2 WXP0 WXP01

RWPCDDIS Product catalog:Display change docs SAPLWLF_WORKFLOAgency Business:Workflow Workbench MENUWWG1 Main Material Group Hierarchy Menu MENUWWG2 Main Material Group Menu MENUWWMI Product catalog area menu SAPLWWMM Create product catalog SAPLWWMM Change product catalog SAPLWWMM Display product catalog SAPLWWMM Copy product catalog SAPLWWMM Delete product catalog SAPMV13B Subs.Settl. -SettRun: Create Cond.S SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.S SAPMV13B Subs. Settl. SettRun: DisplayCond.S SAPMV12A Create cond.table Subs.Sett-SettlRu SAPMV12A Chng Cond Table. Subs.Settl-SettlRu SAPMV12A Displ.Cond.Table Subs.Settl.-SettRu RWWP001 Online Planning in Planning WB RWWP001 Settings for Planning Workbench RWWP001 Order Cancelation in Planning WB SAPMV13B Agen.Bus. messages: Create cond. s. SAPMV13B Ag. Bus. messages: Change cond. sch SAPMV13B Ag. Bus. messages: Display cond. sc SAPMV12A Create cond. tab. messages Agen.Bus SAPMV12A Change cond.tab. messages Agency Bu SAPMV12A Display cond.tab. messages AgencyBu SAPMV13B Subseq.Settle.: Create Cond. Record SAPMV13B Subseq.Settle.:Change Cond. Records SAPMV13B Subseq.Settle.: Display Cond.Record SAPMV12A Create CondTab. Subseq.Settlement SAPMV12A Change CondTab. Subseq. Settlement SAPMV12A Display CondTab Subseq. Settlement SAPMV13B Messages Trading: Create CondRecord SAPMV13B Messages Trading: Change CondRecord SAPMV13B Messages Trading: Display CondRecs SAPMV12A Message Cond.Tab. Create Trading SAPMV12A Message Cond.Tab. Change Trading SAPMV12A Message Cond. Tab. Display Trading MENUWWVT Merchandise Distribution WWIACWY1 Web Transaction Tutorial 1 WWIACWY2 Web Transaction Tutorial 2 WWIACWY3 Web Transaction Tutorial 3 WWIACWY4 Web Transaction Tutorial 4 WWIACWY5 Web Transaction Tutorial 5 WWIACWY6 Web Transaction Tutorial 6 WWIACWY7 Web Transaction Tutorial 7 WWIACWY8 Web Transaction Tutorial 8 SAPMWWMJ IAC product catalog SAPMWWMJ IAC Online Store SAPMWWMJ SD part for IAC MM-SD link SAPMBBPO IAC Product Catalog for EBP WISP_EINSTIEG_NInitScreen Gen Layout Maintenance SAPMKKB5 Retail: Maintain Report Tree RKKBRPTR Retail: Report Selection WISP_NET_ENTRY1Plan Network Planning Scenario WISP_NET_ENTRY1Design Network Planning Scenario MENUWXP0 Retail Planning RWIS_PLAN02 Retail Planning Current Settings

WXP02 WXP03 WXP04 WXP05 WXP06 WXP1 WXP11 WXP12 WXP13 WXP18 WXP19 WXP20 WXP21 WXP3 WXP37 WXP4 WXP46 WXP47 WXP48 WXP49 WXP57 WXP58 WXP6 WXP66 WXP67 WXP7 WXP70 WYL2 WYN1 WYN2 WYN3 WYP1 WYP2 WYP3 WYRL WZFT01 WZFT02 WZFT03 WZFT04 WZR0 WZR1 WZR2 WZR3 WZR4 W10E W10F W10M W10T W4EM W4EN W4E5 XAAM XAEU XAKK XATD XATR XAUS

SAPLWIS_PLAN Create/Change Manual Planning SAPLWIS_PLAN Display Manual Planning SAPMKES1 Create Retail Planning Layout (Lib) SAPMKES1 Change Retail Planning Layout (Lib) SAPMKES1 Display Retail Planning Layout (Lib SAPMGPSP Create Time-Based Distribution Key SAPLWIS_PLAN_N Execute Link RWIS_PLAN03 Change Planning Hierarchy RWIS_PLAN03 Display Planning Hierarchy SAPLWIS_PLAN_N Execute Automatic Planning RWIS_PLAN03 PlHierarchy: TransData Auto Setup RWIS_PLAN03 PlHierarchy: Master Data Auto Setup RWIS_PLAN03 Copy Planning Hierarchy Version SAPMGPSP Disply Time-Based Distribution Key RWIS_PLAN03 Delete Planning Hierarchy Versions SAPMGPSP Delete Time-Based Distribution Key SAPLWIS_PLAN_N Execute Program/Transaction RWIS_PLAN08 Transport Time-Bsed Ditribution Key RWIS_PLAN04 Transport Planning Layouts RWIS_PLAN05 Import Planning Layouts SAPLWIS_PLAN Manual Planning With Workflow SAPLWIS_PLAN_D Cross-Scenario Settings SAPLWIS_PLAN Plan Version Maintenance: InitScree RWIS_PLAN12 Promotion Interface Logs RWIS_PLAN12 Allocation Table Interface Logs SAPLWIS_PLAN Display Plan Version: Initial Scree RWIS_PLAN_REORGDelete File Names RWALEACU Generate vert. model master + addr. SAPMV13B Create Message: Warranty SAPMV13B Change Message: Warranty SAPMV13B Display Message: Warranty SAPMV13A Create Condition SAPMV13A Change Condition SAPMV13A Display Condition RWDEBRET Vendor for returns RVEXWZ01 FT: Wizard - Declara. to Auth. (MM) RVEXWZ02 FT: Wizard - Declara. to Auth. (SD) RVEXWZ03 FT Wizard: Data Service - Upload RVEXWZ04 FT: Data Service Wizard - Distribut MENUWZR0 Vendor Billing SAPLWLF2 Create settlement request SAPLWLF2 Change settlement request SAPLWLF2 Display settlement request SAPLWLF2 Cancel settlement request MENUW10E SAP Retail: Goods Receipt MENUW10F Store retailing MENUW10M SAP Retail MENUW10T SAP Retail main menu replcng S000 SAPMSNUM Maintain No. Ranges for Weight EANs SAPMSNUM Maintain Number Ranges for EANs SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs SAPMSNUM Number range maintenance: FR_DRU_AM SAPMSNUM Number range maintenance: FT_DRU_EU SAPMSNUM Maintain Number Range: RV_AKKRED SAPMSNUM Number range maintenance: FT_DRU_T SAPMSNUM Number range maintenance: FT_DRU_AT SAPMSNUM Number range maintenance: RV_EXPORT

XDN1 XD01 XD02 XD03 XD04 XD05 XD06 XD07 XEIP XKN1 XK01 XK02 XK03 XK04 XK05 XK06 XK07 XK11 XK12 XK13 XK14 XK15 XSLS XSLT XXTH 0FILA 0KEA 0KEB 0KEJ 0KEM 0KEP 0KEQ 0KER 0KES 0KET 0KEU 0KEW 0KEX 0KEY 0KEZ 0KE0 0KE1 0KE2 0KE3 0KE4 0KE6 0KE7 0KMV 0KM1 0KWD 0KWM 0KWO 0KWP 0KWT 0KW3 0KW7 0KW9

SAPMSNUM SAPMF02D SAPMF02D SAPMF02D SAPMF01A SAPMF02D SAPMF02D SAPMF02D SAPMSNUM SAPMSNUM SAPMF02K SAPMF02K SAPMF02K SAPMF01A SAPMF02K SAPMF02K SAPMF02K SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMSNUM SXSLT_TEST MENUXXTH SAPLFILACUST SAPMKKB5 RKKBBGEN RCOPCA97 SAPMKEC7 SAPMKEC0 SAPMKEC0 SAPMKEC0 SAPMKEC0 SAPMKEC0 SAPMGTRA RPCAUMS0 RPCAUMS1 RPCAUMS2 RPCAUMS3 RKEPCU00 SAPMPCA3 RCOPCA00 RPCADEL0 RKEPCGL1 SAPLPC31 SAPMKECZ RKLISVAR SAPMFKM0 RKSCUS06 MENU0KWM SAPMKC05 SAPMKC05 SAPMKBPT SAPMFKM0 RKWBKT00 RKKBJBIN

Maintain Number Ranges (Customer) Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Customer Changes (Centrally) Block customer (centrally) Mark customer for deletion (centr.) Change Customer Account Group Number range maintenance: EXPIMP Display Number Ranges (Vendor) Create vendor (centrally) Change vendor (centrally) Display vendor (centrally) Vendor Changes (Centrally) Block Vendor (Centrally) Mark vendor for deletion (centrally Change vendor account group Create Condition Change Condition Display Condition Create with cond. ref. (cond. list) Create Conditions (background job) Maintain Number Ranges: RV_SANCPL XSLT tester Test Customizing LAE Initial Screen EC-PCA: Maintain report tree EC-PCA: Generate reports Account Determination PC Allocation EC-PCA: Maintain substitutions EC-PCA:Transport Environ/Master Dat EC-PCA: Transport Master Data EC-PCA: Transport Planning EC-PCA: Transport Actual Settings EC-PCA: Transport Information Syste EC-PCA: Transport Cycles EC-PCA: Conv. RW reports 2.x -> 3.0 EC-PCA: Conv. totals recs 2.x ->3.0 EC-PCA: Conv.act.line items 2.x->3. EC-PCA:Conv.plan line items 2.x->3. EC-PCA: Transfer prog. for act. dat EC-PCA: Delete Transaction Data EC-PCA: Del. Profit Ctr Master Data EC-PCA:Delete Transaction Data(Bkgd EC-PCA: Update settings EC-PCA: Average Balance Ledger EC-PCA: Maintain Time-Based Fields List Variants; CCA/ABC Master Data CO Variant Maintenance: Cost Center Delete Business Processes Activity Based Costing: Customizing Maintain Search Help for Bus. Proc. Display Search Help for Bus. Proc. CO-OM-ABC: Transport Customizing CO Variant Maintenance: CO-OM-ABC Master Data Report: Cost Objects Import Business Process Reports

0K01 0REP 0VTE 0VTH 0VTI 0VTS 0VTT 0VT0 0VX0 0VX3 0000 0100 1KEA 1KEC 1KED 1KEE 1KEG 1KEH 1KEI 1KEJ 1KEK 1KEL 1KE0 1KE1 1KE3 1KE4 1KE6 1KE8 1KE9 2KEE 2KEM 2KES 2KET 2KEU 2KEV 3KEA 3KEAN 3KEB 3KEC 3KEI 3KE1 3KE1N 3KE2 3KE2N 3KE3 3KE3N 3KE4 3KE4N 3KE5 3KE6 3KE7 3KE7N 3KE8 3KE8N 3KE9 3KE9N 3KOV

SAPRCKKA List of Costing Variants RSIMGEXE Start of program; etc. from IMG RV56RA01 Multiple Maintenance Route Stages RVVTPRGA Insert Material Cumulation to TPS RVVTPRGC Copy Material Cumulation to TPS RVVTPRLC Copy TPS Route Restrictions RVVTPRLA Create TPS Route Restrictions RV56CSLV Maintain Selection Variants RVEXVAJP Maintain Selection Variants - Japan RVEXJPV2 Selection variants - Customs decl J RSTN0000 Dialog Box for Customizing SAPMV12A Messages: Disp. CondTab: Pur. Order RKEPCU50 Post Selected Data CO -> EC-PCA RGUREC30 Post MM data to EC-PCA RKEPCU60 Transfer Statistical Key Figures RKEPCU70 EC-PCA: Plan Statistical Key Figure RPCAVIEW Callup view maintenance with COArea SAPMKEC6 EC-PCA: Transfer Material Stocks SAPMKEC6 EC-PCA: Transfer Assets SAPMKEC6 EC-PCA: Transfer Work in Process SAPMKEC6 EC-PCA:Transfer Payables/Receivable SAPMGBUK EC-PCA: Create Document RKEPCU20 EC-PCA: Transfer prog. for plan dat RCOPCA07 EC-PCA: Analyze Settings RCOPCA03 EC-PCA: Rebuild matchcodes SAPMKEC4 EC-PCA: Customizing monitor R_PCA_SEARCHHELEC-PCA: Maintain Matchcode RGUREC10 Post FI data RKEPCU40 Post Data SD -> EC-PCA RCOPCA10 Profit Center: Totals Records R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances RCOPCA34_2KES Profit center: Balance carr'd forw. R_PCA_SALDO EC-PCA: Allow balance carr'd forwar RCOPCA55 Copy Cost Center Hierarchy RCOPCA56 Copy cost centers SAPMKAL1 EC-PCA: Delete Plan Assessment SAPLKAL1 EC-PCA: Delete Plan Assessment SAPMKGA2 EC-PCA: Execute Plan Assessment SAPMKGA1 EC-PCA: Plan Assessment Overview RCOPCA43 Derive Default Profit Center SAPMKAL1 EC-PCA: Create Actual Assessment SAPLKAL1 EC-PCA: Create Actual Assessment SAPMKAL1 EC-PCA: Change Actual Assessment SAPLKAL1 EC-PCA: Change Actual Assessment SAPMKAL1 EC-PCA: Display Actual Assessment SAPLKAL1 EC-PCA: Display Actual Assessment SAPMKAL1 EC-PCA: Delete Actual Assessment SAPLKAL1 EC-PCA: Delete Actual Assessment SAPMKGA2 EC-PCA: Execute Actual Assessment SAPMKGA1 EC-PCA: Actual Assessment Overview SAPMKAL1 EC-PCA: Create Plan Assessment SAPLKAL1 EC-PCA: Create Plan Assessment SAPMKAL1 EC-PCA: Change Plan Assessment SAPLKAL1 EC-PCA: Change Plan Assessment SAPMKAL1 EC-PCA: Display Plan Assessment SAPLKAL1 EC-PCA: Display Plan Assessment R3KOV Cycle Overview

4KEA 4KEAN 4KEB 4KEC 4KED 4KE1 4KE1N 4KE2 4KE2N 4KE3 4KE3N 4KE4 4KE4N 4KE5 4KE6 4KE7 4KE7N 4KE8 4KE8N 4KE9 4KE9N 5NZI 5NZL 5NZT 6KEA 7KEA 7KEB 7KEC 7KEF 7KEG 7KEH 7KEI 7KEJ 7KEK 7KEL 7KEM 7KEO 7KEP 7KEQ 7KER 7KES 7KET 7KEV 7KEX 7KEY 7KE1 7KE2 7KE3 7KE4 7KE5 7KE6 8KEA 8KEB 8KEC 8KEG 8KEO 8KEP

SAPMKAL1 EC-PCA: Delete Plan Distribution SAPLKAL1 EC-PCA: Delete Plan Distribution SAPMKGA2 EC-PCA: Execute Plan Distribution SAPMKGA1 EC-PCA: Plan Distribution Overview RCOPCA48 EC-PCA: Supplement Allocation Cycle SAPMKAL1 EC-PCA: Create Actual Distribution SAPLKAL1 EC-PCA: Create Actual Distribution SAPMKAL1 EC-PCA: Change Actual Distribution SAPLKAL1 EC-PCA: Change Actual Distribution SAPMKAL1 EC-PCA: Display Actual Distribution SAPLKAL1 EC-PCA: Display Actual Distribution SAPMKAL1 EC-PCA: Delete Actual Distribution SAPLKAL1 EC-PCA: Delete Actual Distribution SAPMKGA2 EC-PCA: Execute Actual Distribution SAPMKGA1 EC-PCA: Actual Distribution Overvie SAPMKAL1 EC-PCA: Create Plan Distribution SAPLKAL1 EC-PCA: Create Plan Distribution SAPMKAL1 EC-PCA: Change Plan Distribution SAPLKAL1 EC-PCA: Change Plan Distribution SAPMKAL1 EC-PCA: Display Plan Distribution SAPLKAL1 EC-PCA: Display Plan Distribution SAPMSNUM Number range maintenance: RP_IRCERT HNZCLVV0 Leave View Transaction HNZCTR20 New Zealand Terminations SAPMKECA Profit Center: Display Changes SAPMKES1 Create Planning Layout for Costs/Re SAPMKES1 Change Planning Layout for Costs/Re SAPMKES1 Display Planning Layout for Cost/Re SAPMKES1 Create Planning Layout for Inventor SAPMKES1 Change Planning Layout for Inventor SAPMKES1 Display Planning Lyt for Inventory RPCPPLT6 Transport Planning Layouts RPCPPLT7 Import Planning Layouts SAPMKES1 Create Stat. KF Planning Layout SAPMKES1 Change Stat. KF Planning Layout SAPMKES1 Display Stat. KF Planning Layout RPCPPKEO Correction of Plan Bals with PCA RPCAPP00 Set Planner Profile RPCLTREO EC-PCA: Reorganize Long Texts RPCAPP00 Call Up Planning with Initial Scree RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance RCOPCATE Execute Formula Planning SAPMKE1P Copy data to plan RPCPPXUP Flexible Excel Upload RKP_FLEX_UPL_PRLog: Flexible Excel Upload RPCAPP00 Change Plan Costs/Revenues RPCAPP00 Display Plan Costs/Revenues RPCAPP00 Change Plan Inventories RPCAPP00 Display Plan Inventories RPCAPP00 Change Plan Statisitcal Key Figures RPCAPP00 Display Plan Statisitcal Key Figure SAPMV12A Create Cond. Table (Price/Prof. Ctr SAPMV12A Change Cond. Table (Price/Prof. Ctr SAPMV12A Display Cond.Table (Price/Prof. Ctr SAPMV14A Create Condition List RCOPCA41 Assign Representative Material R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre

8KER 8KES 8KET 8KET4 8KET5 8KET7 8KEU 8KEV 8KEW 8KEZ 8KE1 8KE2 8KE3 8KE6 9KEA 9KEB 9KEC 9KED 9KEF 9KEG 9KEH 9KEI 9KEJ 9KEK 9KEL 9KEM 9KEN 9KEO 9KEP 9KEQ 9KER 9KES 9KET 9KEU 9KEX 9KEY 9KE0 9KE1 9KE2 9KE3 9KE4 9KE5 9KE6 9KE7 9KE8 9KE9

RCOPCA41 Derive Partner Profit Center: Sales RCOPCA41 Derive Partner Profit Center: Purch PCA01CALC Derive Costing Key RCOPCA37 Opening Balance for PCA Costing SAPLPC20 Valuation for Calculation Base R_WZ_PCA_VAL Set up Profit Planning R_TP_CVPROF_DEADeactivate C&V Profile in CO Area PCA_TP_FIND CO-PA Pricing PCA_TP_FIND EC-PCA/CO-PA Pricing PCA_TP_FIND EC-PCA Transfer Pricing SAPMGCU0 PCA: Rollup: Create Field Assignmen SAPMGCU0 PCA: Rollup: Change Field Assignmen SAPMGCU0 PCA: Rollup: Display Field Assignmn SAPMGCU0 PCA: Delete Rollup Field Assignment SAPMKES1 Create Layout for Cost/Revenue Bals SAPMKES1 Change Layout for Cost/Revenue Bals SAPMKES1 Display Layout for Cost/Revenue Bal RPCADOCR EC-PCA: Reverse Local Actual Doc. SAPMKES1 Create Layout for Stock Balances SAPMKES1 Change Layout for Stock Balances SAPMKES1 Display Layout for Stock Balances RPCPPLT6 Transport Layout RPCPPLT7 Import Layout SAPMKES1 Create Layout for Entering ActStatK SAPMKES1 Change Layout for Entering ActStatK SAPMKES1 Display Layout for Entering AcStatK SAPMKES1 Create Layout for Doc. with Stat. K SAPMKES1 Change Layout for Doc. with Stat. K SAPMKES1 Display Layout for Doc. with Stat.K RPCLTREO Reorg. of Actual EC-PCA Long Texts RGUSTORL Reverse Local Actual Documents SAPMKES1 Create Layout for Actual Doc. Entry SAPMKES1 Change Layout for Actual Doc. Entry SAPMKES1 Display Layout for Actual Doc. Entr RPCPPXUP Flexible Actual Excel Upload RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa RPCAPP00 Create Profit Center Document RPCAPP00 Change Cost/Revenue Balances RPCAPP00 Display Cost/Revenue Balances RPCAPP00 Change Balance Sheet Accnt Balances RPCAPP00 Display Balance Sheet Accnt Balance RPCAPP00 Change Statistical Key Fig. Balance RPCAPP00 Display Statist. Key Figure Balance RPCAPP00 Change Actual Document RPCAPP00 Display Actual Document RPCAPP00 Display Profit Center Document