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TA Report Header Description AAVN RAVRSN00 Recalculate base insurable value ABAA SAPMA01B Unplanned depreciation ABAD SAPMF05A Asset Retire. frm Sale w/ Customer ABAD0 SAPMABADR Derivation: Initial Screen ABAKN SAPLAMDP Last Retirement on Group Asset ABAON SAPLAMDP Asset Sale Without Customer ABAV SAPMA01B Asset Retirement by Scrapping ABAVN SAPLAMDP Asset Retirement by Scrapping ABAW SAPMA01B Balance sheet revaluation ABCO SAPMA01B Adjustment Posting to Areas ABF1 SAPMF05A Post Document ABGF SAPMA01B Credit Memo in Year after Invoice ABGL SAPMA01B Enter Credit Memo in Year of Invoic ABIF SAPMA01B Investment support ABMA SAPMA01B Manual depreciation ABMR SAPMA01B Manual transfer of reserves ABMW SAPLAB01 Reverse asset trans. using doc. no. ABNA SAPMA01B Post-capitalization ABNAN SAPLAMDP Post-Capitalization ABNC SAPMA01B Enter post-capitalization ABNE SAPMA01B Subsequent Revenue ABNK SAPMA01B Subsequent Costs ABNV SAPMSNUM Number range maint: FIAA-BELNR ABSO SAPMA01B Miscellaneous Transactions ABST RAABST01 Reconciliation Analysis FI-AA ABST2 RAABST02 Reconciliation Analysis FI-AA ABT1 SAPLAMDP_OLD Intercompany Asset Transfer ABT1N SAPLAMDP Intercompany Asset Transfer ABUB SAPLABUM Transfer between areas ABUMN SAPLAMDP Transfer within Company Code ABZE SAPMA01B Acquisition from in-house productio ABZK SAPMF05A Acquisition from purchase w. vendor ABZO SAPMA01B Asset acquis. autom. offset. postin ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry ABZP SAPMA01B Acquistion from affiliated company ABZS SAPMA01B Enter write-up ABZU SAPMA01B Write-up ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc AB01 SAPMA01B Create asset transactions AB02 SAPLAB01 Change asset document AB03 SAPLAB01 Display Asset Document AB08 SAPLAB01 Reverse Line Items ACACAD ACEPSCALLBKEDR ACE Account Assignment ACBD ATPBD001 Display Shared Buffer: ATP Check ACCR MENUACCR Personal Menu Volker Hofmann ACCR01 SAPMACCR01 Create Accrual/Deferral Document ACCR02 SAPMACCR01 Change Accrual/Deferral Document ACCR03 SAPMACCR01 Display Accrual/Deferral Document ACCR04 RACCRPROCESS Execute Accruals/Deferrals ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals ACEC ACE_IMG Accrual Engine - IMG ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings ACEREV ACEPS_REVERSAL_Reverse Postings ACNR SAPMSNUM No. Range Maintenance: Ext. Service ACTL SAPLKAZB INTERNAL: Work List AC00 MENUAC00 Service Master AC01 SAPLBAS0 Service Master AC02 SAPLBAS0 Service Master AC03 SAPLBAS0 Service Master AC04 SAPLBAS0 Service Master AC05 RXASMD10 List Processing: Service Master AC06 RXASMD10 List Display: Service Master

AC08 RBDSESRV Send service AC10 RMMLCLST Class Hierarchy with Services AD08 SAPMSD08 Enter G/L Account Posting AD20 SAPLSD30 Search help maintenance (for IMG) AD21 SAPMSD20 Matchcode maintenance (for IMG) AFAB RAPOST2000 Post depreciation AFABN RAPOST2000 Post Depreciation AFAF RAT08400 Assets with errors AFAMA RAVCLUST View Maint. for Deprec. Key Method AFAMD RACSTABL View Maint. Declining-Bal. Method AFAMH RAVCLUST Maintain Maximum Amount Method AFAMP RACSTABL View Maint. Period Control Method AFAMR RACSTABL View Maintenance Base Method AFAMS RAVCLUST View Maint. Multi-Level Method AFAMSK RAVCLUST Method: Levels in Calendar Years AFAR RAAFAR00 Recalculate Depreciation AFBD RABUCH20 Recreate Dep. Batch Input Session AFBN RAFABNEW Include New Depreciation Area AFBP RAPOST2001 Create depreciation posting log AFWA SAPMJBRA Create Maintain Analysis Structures AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist AFX_WB AFX_WORKBENCH Archiving Workbench AIAB SAPMA15B AuC Assignment of Dist. Rule AIAO SAPMV76A C AM Maint. list vers. gen. line it AIAZ SAPMA15B Display Dist. Rule Allocation AIBU SAPMA12B Transfer Asset under Const. AIIO SAPMV76A C AM Maintain List Version AuC AISF RJBRSVAC FX Exposure AISFSS RJBRSVAC Single Value Analysis: FX Exposure AISS RJBRSVAC Single Val. Analysis - Sensitivitie AIST SAPMA12B Reverse Settlement of AuC AJAB RAJABS00 Year-End Closing AJRW RAJAWE00 Fiscal Year Change AKAB SAPMWAKA List purchasing arrangements AKE1 SAPMV13A Create Condition AKE10 SAPMV13A Transfer Prices: Display Overhead AKE2 SAPMV13A Change Condition AKE3 SAPMV13A Display Condition AKE4 SAPMV13A Copy Condition AKE5 SAPMV13A PCA Transfer Prices: Create Prices AKE6 SAPMV13A PCA Transfer Prices: Change Prices AKE7 SAPMV13A PCA Transfer Prices: Display Prices AKE8 SAPMV13A Transfer Prices: Create Overhead AKE9 SAPMV13A Transfer Prices: Change Overhead AKKO SAPMWAKA Promotion pur. pr. conditions AKVA SAPMWAKA List sales arrangements AKVK SAPMWAKA Promotion sales price conditions ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator ALO1 RASHLO00 Determine ASH/DOREX Relationships AL02 RSDB0000 Database alert monitor AL03 RSRZOLD Operating system alert monitor AL04 RSSTAT85 Monitor call distribution AL05 RSSTAT27 Monitor current workload AL08 RSUSR000 Users Logged On AL11 RSWATCH0 Display SAP Directories AL12 RSDBBUFF Display table buffer (Exp. session) AL13 RSTUNSHM Display Shared Memory (Expert mode) AL15 RSHOSTLD Customize SAPOSCOL destination AL16 RSHOST07 Local Alert Monitor for Operat.Syst AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst AL18 RSRZOLD Local File System Monitor AL19 RSRZOLD Remote File System Monitor AMRP RMCPAMRP Send Stock/Requirements List AM04 SAPMA01A Changes to Asset Classes AM05 RACSTABL Lock Asset Class

ANHAL RAVCLUST Maintain Cutoff Value Key ANKA RAMUST03 Directory of asset classes ANKL AWIZ_ANKL Generate Asset Classes ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif. ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat. ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data ANVEST RAVCLUST Maintain Investment Support Measure AOBK RACSTABL Depreciation areas/Reduction rules AOLA RAVC0ALA Master Data Tab AO21 RAVCLUST Screen layout for deprec. areas AO33 RAVCLUST Net worth tax field selection AO42 RAVCLUST Insurance field selection AO51 RAVCLUST Leasing field selection AO67 RACSTABL Define Transaction Type AO68 RACSTABL Define Transaction Type AO73 RACSTABL Define Transaction Type AO74 RACSTABL Define Transaction Type AO75 RACSTABL Define Transaction Type AO76 RACSTABL Define Transaction Type AO77 RACSTABL Define Transaction Type AO78 RACSTABL Define Transaction Type AO79 RACSTABL Define Transaction Type AO80 RACSTABL Define Transaction Type AO81 RACSTABL Define Transaction Type AO82 RACSTABL Define Transaction Type AO83 RACSTABL Define Transaction Type AO88 RAVCLUST Acct.Assignmt for Investment Suppor AO91 RACSTABL Specify field group authorization AO92 RACSTABL Logical field groups ARKO RVEXARIN KOBRA: Archiving ARQ0 RAQUER01 FIAA - Ad hoc reports ARTE RWARTREPL Replace Articles in Layout Modules ART0 RATREE00 FIAA - Info system AR01 RABEST_ALV01 Call Asset List AR02 RAGITT_ALV01 Call Up Asset History Sheet AR03 RAHAFA_ALV01 Call Up Depreciation List AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis AR05 RAZUGA_ALV01 Call Up Asset Acquisition List AR06 RAABGA_ALV01 Call Up Asset Retirement List AR07 RAUMBU_ALV01 Call Up Asset Transfer List AR08 RABIKA_ALV01 Call Up Depreciation Compare List AR09 RAVERM_ALV01 Call Up Property List AR10 RAVERS_ALV01 Call Up Insurance List AR11 RAINZU10 Investment Grants AR11N RAINZU10N Investment Grants AR12 RAANLA_ALV01 Call Up Asset Directory AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int. AR14 RAMAFA_ALV01 Call Up Manual Depreciation List AR15 RAAEND01 Changes to Master Record AR16 RAAEND02 Changes to Asset Classes AR17 RALEAS01 Call Up Leasing Liability List AR18 RASIMU02 Call Up Depr.Simulation AR19 RAHERK01 Call Up List of Origins AR20 RAUSAG_ALV01 Retirement comparison AR21 RAUSMQ10 Mid-quarter Alert Report AR22 RAUSAG_ALV04 Analysis of retirment revenue AR23 RAITAR01 Italy: Asset register AR24 RAITAR02 Italy: Assets at 3rd party AR25 RAGAFA_ALV01 Depreciation posted AR26 RASOPO_ALV01 Call up special reserve list AR27 RAKOMP_ALV01 Call up: Group asset list AR28 RAHIST02 Call up asset history AR29 RAAUFW01 FI-AA Manual Revaluation AR29N RAAUFW02 Re- and New Valuation of Assets AR30 RAWORK01 Display Worklist AR31 RAWORK10 Edit Worklist

AR32 RABEST_ALV01 Call Create Worklist AR32N RABEST_ALV01 Call Create Worklist AS_AFB SAPLAS_AFB Archive File Browser ASCC SAPLASEL Assets on My Cost Center - GUI Vers ASEM SAPLASEL My assets ASIM SAPLAMDP_OLD Simulation of asset posting ASKB RAPERB00 Periodic Asset Postings ASKBN RAPERB2000 Periodic APC Posting Run ASMN MENUASMN Asset Master Menu AS01 SAPLAIST Create Asset Master Record AS02 SAPLAIST Change Asset Master Record AS03 SAPLAIST Display Asset Master Record AS04 SAPMA01A Asset Changes AS05 SAPLAIST Block Asset Master Record AS06 SAPLAIST Delete Asset Record/Mark for Delet. AS08 SAPMSNUM Number Ranges:Asset Number AS100 SAPMALSMEX Legacy Data Transfer using Excel AS11 SAPLAIST Create Asset Subnumber AS21 SAPLAIST Create Group Asset AS22 SAPLAIST Change Group Asset AS23 SAPLAIST Display Group Asset AS24 SAPLAIST Create Group Asset Subnumber AS25 SAPLAIST Block group asset AS26 SAPLAIST Mark group asset for deletion AS81 SAPLAIST Create Old Group Assets Data AS82 SAPLAIST Change old group asset AS83 SAPLAIST Display old group asset AS84 SAPLAIST Create legacy group asset subnumber AS91 SAPLAIST Create Old Asset AS92 SAPLAIST Change Old Asset AS93 SAPLAIST Display Old Asset AS94 SAPLAIST Create Legacy Asset Subnumber ATPS SAPLATPS ATP Check: Send Customizing ATRA SAPMS38T ABAP Objects Runtime Analysis AT01 SAPLAIST Create Asset Master Record (old) AT02 SAPLAIST Change Asset Master Record (old) AT03 SAPLAIST Display Asset Master Record (old) AT11 SAPLAIST Create Asset Subnumber (Old) AT21 SAPLAIST Create Group Asset (old) AT22 SAPLAIST Change Group Asset (old) AT23 SAPLAIST Display Group Asset (old) AT24 SAPLAIST Create Group Asset Sub-Number (old) AT81 SAPLAIST Create Old Group Asset (old) AT82 SAPLAIST Change Old Group Asset (old) AT83 SAPLAIST Display Old Group Asset (old) AT84 SAPLAIST Display Old Group Asset Sub-No.(old AT91 SAPLAIST Create Old Asset (old) AT92 SAPLAIST Change Old Asset (old) AT93 SAPLAIST Display Old Asset (old) AT94 SAPLAIST Create Old Asset Sub-Number (old) AUFW RAVCLUST Maintain Revaluation Measures AUN0 RAUMFE20 FI-AA Asset Summary AUN1 RAUMFE20 FI-AA Asset Summary AUN10 RAUMFE20 FI-AA Asset Summary AUN11 RAUMFE20 FI-AA Asset Summary AUN2 RAUMFE20 FI-AA Asset Summary AUN3 RAUMFE20 FI-AA Asset Summary AUN4 RAUMFE20 FI-AA Asset Summary AUN5 RAUMFE20 FI-AA Asset Summary AUN6 RAUMFE20 FI-AA Asset Summary AUN7 RAUMFE20 FI-AA Asset Summary AUN8 RAUMFE20 FI-AA Asset Summary AUN9 RAUMFE20 FI-AA Asset Summary AUT01 AUT_CUST01 Configuration of Logging AUT03 AUT_CUST01 Display Configuration AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs AUT05 AUT_DEL05 Deletion of Long Texts AUT10 AUT_REP10 Evaluation of Audit Trail

AUVA RAUNVA00 FI-AA Incomplete Assets AWW1 SAPMAWW1 Start asset information via ALEWEB AW01 AW01N Asset Explorer AW01N AW01N Asset Explorer AXPD RXPDANALYSIS Progress Tracking Evaluations BALA MENUBALA ALE Application menu BALD MENUBALD ALE Development BALE MENUBALE Area Menu for Administration BALM MENUBALM ALE Master data BAPI SAPLSBF_BW BAPI Explorer BAPIW SAPLSBF_BW BAPI Explorer BAPI45 SWO_START_BAPI_BAPI Browser BAUP RFBVALL_0 Bank Data Transfer BA10 SAPBAL10 Subsystem Configuration BBPS SAPMBBPS EBP Order Status Tracking BCABA KEN_HELP_ABAP_PBC ABAP Programming BCA0 MENUBCA0 BP: Business Partner - Applic.Cust. BCG7 MBARCBSP Bar chart: Call model graphic BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner BDA1 RSARFCEX Call RSARFCEX BDA5 RBDSEDOC Distribute documents BDBG SAPLBDBG Create ALE Interface for BAPI BDBP SAPLBDBH Hierarchy maintenance of BAPI param BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer BDBS SAPLBDMP Generate coding for mapping BDCP SAPMSNUM Number range maintenance: ALE_CP BDC5 RBDCUS70 Consistency of Customizing Data BDD5 RBDCUS71 Application Consistency Check BDFDF RBDFEFUND Request Fund BDFDS RBDSEFUND Send fund BDFG SAPLBDFG ALE Interfaces from Function Module BDLR SAPLDX_REGISTRARegistration of transfer program BDLS RBDLSMAP Convert Logical System Names BDLSS SAPLBDLS Converting Logical System Names BDMC RBDMCCOP Upload info structures BDMO RBDMONI4 ALE CCMS Group Administration BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys. BDM5 RBDCUS19 Technical Consistency Check BDM6 RBDMOINF Monitor: Check input workflow BDM7 RBDAUD01 ALE Audit: statistical analyses BDM8 RBDSTATE ALE Audit: Sending the confirmation BDM9 RBDAUD02 Reorganizing the audit database BDN1 BDSFIND_1 Business Document Service: Document BDRC SAPLBDRC ALE: Determine Recovery Objects BDRL RBDRCOBJ ALE: Process recovery objects BDR1 RBDRCLOG Display application log for recover BDR2 RBDRCCLR Reorganization of recovery data BDTP SAPLBDDISTMODELBusiness Process- Maintain Template BDWE02 RBDSTARTWE02 Call we02 BDXA RBDCUS48 Distribution of Distribution Groups BDXD RBDCUS47 Import of ALE Requests BDXE RBDCUS44 Generation of ALE Requests BDXI RBDCUS51 Model Display (Specific) BDXJ SAPLBAL2 Maintenance of Distribution Groups BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou BDXL RBDCUS57 Forward ALE Requests BDXM RBDCUS58 Analysis of Log Table BDXN RBDCUS59 Analyze Inbound Log Table BDXQ RBDCUS64 IMG Display of Distribution Groups BD10 RBDSEMAT Send Material BD100 RBDIDOCCHAN IDoc display object channel view BD101 RBDSERCHECK Consistency check BD11 RBDFEMAT Get Material BD12 RBDSEDEB Send customer BD13 RBDFEDEB Get customer BD14 RBDSECRE Send vendor BD15 RBDFECRE Open vendor BD16 RBDSECOS Send Cost Center

BD17 RBDFECOS Get Cost Center BD18 RBDSEGLM Send General Ledger Account BD19 RBDFEGLM Get General Ledger Account BD20 RBDAPP01 IDoc passed to application BD21 RBDMIDOC Select change pointer BD22 RBDCPCLR Delete change pointers BD23 RBDSRCLR Delete serialization data BD24 RBDSECOE Send Cost Elements BD25 RBDSECOA Send Activity Type BD26 RBDFECOA Get Activity Type BD27 RBDSEACT Send cost center activity prices BD28 RBDSECOK Send obj/cost element control data BD30 RBDSEBOM Distribute material object list BD31 RBDSEBMD Distribute document object list BD32 RBDSEPAM Distribute plant allocations(matBOM BD33 RBDSESTT Distribute material variants (ALE) BD34 RBDSEORD Distribute order BOM BD35 RGSALEBP Send Business Process Groups BD36 RBDSEBPS Send Business Processes BD37 RBDSEBPT Send Business Process Price BD40 RBDSER01 Read change pointer for group BD41 RBDSER02 Dispatch IDocs for group BD42 RBDSER03 Check IDocs for group BD43 RBDSER04 Post IDocs for group BD53 RBDIDOCR Reduction of Message Types BD61 RBDTBDA1 Activate Change Pointers - Generall BD62 SAPMKCDB Define Segment Conversion Rule BD63 RBDCUS02 Transport ALE Tables of Message Typ BD64 SAPLBDDISTMODELMaintenance of Distribution Model BD70 RBDCUS03 Synchronize Number Ranges BD72 RBDEVACT Activate Events BD73 RBDMANIN Reposting of IDocs (ALE) BD75 RBDMOIND Convert IDoc Status BD77 RBDTRAN1 Distribution of control data BD78 RBDTRAN2 Monitoring control data distributio BD79 SAPMBKCD Maintain IDoc Conversion Rules BD82 RBDCUS15 Generate Partner Profiles BD83 RBDAGAIN Send IDocs after an ALE error BD84 RBDAGAI2 Post IDocs after ALE error BD85 RBDCUS23 Consistency check for transfer BD86 RBDCUS26 Consistency check for sales BD87 RBDMON00 Status Monitor for ALE Messages BD89 RBDCUS31 Control data model. - initial scree BD91 RBDSECHR Send Characteristic BD92 RBDSECLS Send Class BD93 RBDSECLF Send Classification BD97 RBDSDEST Assign RFC dest. to Logical Systems BD98 RBDCONCH Consistency Check Workflow Connectn BERE RFOPFI00 Business Event Repository BERP RFOPFI01 Business Processes BERPC RFOPFI01 Business Processes BGMN MENUBGMN Warranty Processing BGM1 SAPLBG00 Create Master Warranty BGM2 SAPLBG00 Change Master Warranty BGM3 SAPLBG00 Display Master Warranty BGM6 SAPLBG00 Warranty Entry for Technical Object BG00 SAPMSNUM Number Range Maintenance: BGMK_NR BIBS SAPLEXAMPLE_ENTExamples of User Interface Design BIBU SAPMBIBU Test Transaction User Interface BIC RFBVBIC_0 Transfer Bank Data from BIC Databas BKDR SAPLKCD0 Maintain transfer rules BKDS BKD_START Sender Structure Maintenance BMBC RVBBINCO Batch Information Cockpit BMCC RVBCUOBJ Integrity Check for Batch Classif. BMCHCL SAPMMCHCL Batch Class Conversion BMC1 RVBM00LT Create Class (Class Type 'BATCH') BMC2 RVBM00LT Change Class (Class type 'BATCH') BMC3 RVBM00LT Display Class (Class Type 'BATCH')

BMSM RVBSTMRK Update the standard features BMVN SAPMSNUM Number Range Maintenance: DI_JOBID BMV0 RBMVSHOW Manage Data Transfers BM00 MENUBM00 Batch Management BP SAPLBUPA_DIALOGMaintain Business Partner BPB1 BPREP001 Evaluation of Business Partner/Role BPB2 BPREP002 Evaluation of Business Parter Data BPB4 BPREP003 Evaluation of Partner Relationships BPCA CHDOC_ENTRY Partner:Change Documents - Addresse BPCD CHDOC_ENTRY Business Partner: Change Documents BPCF RFTBPCD1 TRGP: Change Documents BPCG RFTBPCD2 TRGP: Change Documents Addresses BPC1 SAPMBP01 Create Business Partner BPC2 SAPMBP01 Change Business Partner BPC3 SAPMBP01 Display Business Partner BPC4 SAPMBP01 Create Bus. Partner Using Reference BPC5 SAPMBP01 Change Business Partner - Copy BPMD RAVC0ALA Master Data Tab BPMDCS RAVC0ALA Master Data Tab BPMDFI RAVC0ALA Customer Company Code Master Data BPMDGD RAVC0ALA Master Data Tab BPMDSD RAVC0ALA Customer Company Code Master Data BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen BRF BRF_SCREEN_STARBusiness Rule Framework BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts BSVV SAPMBSVW Parameterizable status workflow evn BSVW RSBSVW01 Linkage Status Update-Workflow Even BSV1 RBSVDISP Where-used list for transaction BSV2 RBSVDISP Where-used list for system status BSV3 RBSVDISP Where-used list for object type BSV4 RBSVDISP Status Profile Overview BS02 SAPMBSVA Maintain status profiles BS03 SAPMBSVA Display status profiles BS12 SAPMBSVB Maintain object types BS13 SAPMBSVB Display object types BS22 SAPMBSVB Maintain system status BS23 SAPMBSVB Display system status BS32 SAPMBSVB Maintain processes BS33 SAPMBSVB Display processes BUA1 BUSSTART Create contact person BUA2 BUSSTART Change contact person BUA3 BUSSTART Display contact person BUBD BUSVIEWS BuPR: Applications BUBE BUSVIEWS BuPR: Views BUBF BUSVIEWS BuPR: Sections BUBG BUSVIEWS BuPR: Screens BUBH BUSVIEWS BuPR: Screen Seq. Variants BUBI BUSVIEWS BuPR: Events BUBJ BUSVIEWS BuPR: GUI Standard Functions BUBK BUSVIEWS BuPR: GUI Addl Functions BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel BUBM BUSVIEWS BuPR: Tables BUBN BUSVIEWS BuPR: Field Groups BUBO BUSVIEWS BuPR: Field Grouping (Criteria) BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat. BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust) BUBV BUPRELDI BP: Maintenance Without Dialog BUBW BUBFILED BP: Generate Test File (DI) BUBX BUSVIEWS BP: Activities BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl) BUBZ BUSVIEWS BP: External Applications BUB1 BUPRELCR BuPR: Create BP relationship BUB2 BUPRELSU BuPR: Change BP relationship BUB3 BUPRELSU BuPR: Display BP relationship BUB4 BUPRELCR BuPR: Create BP role definition BUB5 BUPRELSU BuPR: Change BP role definition BUB6 BUPRELSU BuPR: Display BP role definition

BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel BUCF SAPMSNUM BP Cust: Number Ranges BUCG BUSVIEWS BP Cust: BP Role Field Grouping BUCH BUSVIEWS BP Cust: Field Grouping Activity BUCJ BUSVIEWS BP Cust: Authorization Types BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio BUCO BUSVIEWS BP-Cust: Screen Configuration BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio BUCS BUSVIEWS BP-Cust: Notes on Roles BUCU BUSVIEWS BP Cust: Where-Used List BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object BUG1 BUSSTART Create Business Partner; General BUG2 BUSSTART Change Business Partner; General BUG3 BUSSTART Display Business Partner; General BUG4 BUSSTART Bus. partner general deletion flag BUI1 BUSSTART Create Inter. Party BUI2 BUSSTART Change Prospect BUI3 BUSSTART Display Prospect BUMR MENUBUMR BP Relationships: Config. Menu BUM1 BUSSTART Create Employee (BP) BUM2 BUSSTART Change Employee (BP) BUM3 BUSSTART Display Employee (BP) BUNA SAPMSNUM Number Range Maint: BP_PADRNR BUPT MENUBUPT Business Partner Configuration Menu BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS BUP1 BUSSTART Create Business Partner BUP2 BUSSTART Change Business Partner BUP3 BUSSTART Display Business Partner BUSB BUSVIEWS BDT: Assign Screen Field->DB Field BUSC BUSVIEWS BDT: Field Grouping Criteria BUSD BUSVIEWS BDT: BP Roles BUSE BUSVIEWS BDT: BP Role Groupings BUSF BUSVIEWS BDT: Application Transactions BUSG BUSVIEWS BDT: Tables BUSH BUSVIEWS BDT: External applications BUSI BUSVIEWS BDT: Activities BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping BUSP BUSCRCNT Generate Screen Containers BUS1 BUSVIEWS BDT: Applications BUS10 BUSVIEWS BDT: Search Help BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou BUS2 BUSVIEWS BDT: Field Groups BUS23 BUSVIEWS BP Tax: Data Sets BUS3 BUSVIEWS BDT: Views BUS4 BUSVIEWS BDT: Sections BUS5 BUSVIEWS BDT: Screens BUS6 BUSVIEWS BDT: Screen Sequences BUS7 BUSVIEWS BDT: Events BUS8 BUSVIEWS BDT: GUI Standard Functions BUS9 BUSVIEWS BDT: GUI Additional Functions BUTI BUPTDARK Update Without Dialog BUTJ BUPFILED Generate Test File (DI) BV01 SAPMF69N BAV Transfer/Securities Init. Scree BV02 SAPMF69N BAV Transfer / Loans Initial Screen BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree BV11 SAPMF69N BAV Display / Securities Init.Scree BV12 SAPMF69N BAV Display / Loans Initial Screen BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree BWCA SAPLBW05 SAPoffice: Internet Calendar BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier BWSP SAPLBW02 SAPoffice: WWW BWST SAPLPSST Gener. DataSource for BW Status Obj BW01 RGUCBIW0_PI Generate FI-SL Extract Structure BW03 RGUCBIW1_PI Assign DataSource/Ledger BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW

BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems B1B2 RPCYERK3 Create Magnetic Media files CAAT RVFTCAAT Foreign Trade Atrium CAA0 SAPMC27V Process instr. usage in recipes CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp CACS CACSMENUE Commission System: Main Menu CACS_A RKKBRPTR Access Report Tree CACS_B RKDBAT02 Maintain Batch Variants CACS_C SAPMKCIC Manage Comments for Commissions CACS_D RKDREPDV Distribute Report CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups CACS_H SAPMKXHI Maintain hierarchy CACS_J RKCHINOD Maintain Hierarchy Nodes CACS_K RKDMKCIK Maintain Key Figures CACS_M SAPMKCB9 Test Monitor Drilldown Commissions CACS_O RKCOBTR2 Transport Reports CACS_P RKCOBTR4 Transport Forms CACS_Q RKCOBTR3 Import Reports from Client 000 CACS_R RKCOBTR5 Import Forms from Client 000 CACS_S RKDSTRUC Display Structure CACS_T RKCTRTX1 Translation Tool - Drilldown CACS_U SAPMKCB9 Convert drilldown reports CACS_V RKES0101 Maintain Global Variable CACS_W SAPMKCC0 Maintain Currency Translation Type CACS_X RKDREOBE Reorganize Drilldown Reports CACS_Y RKDREODA Reorganize Report Data CACS_Z RKDREOFO Reorganize Forms CACS_0 SAPMKCEE Execute Report CACS_1 SAPMKCEE Create Report CACS_2 SAPMKCEE Change Report CACS_3 SAPMKCEE Display Report CACS_4 SAPMKES1 Create Form CACS_5 SAPMKES1 Change Form CACS_6 SAPMKES1 Display Form CACS_7 SAPMKEFB Maintain Authorization Obj. Present CACS_8 SAPMKEFB Display Authorization Obj.Presentat CAC0 MENUCAC0 Master recipe menu CAC2 SAPLBZFC Time Sheet: Field Selection CAC7 SAPMSNUM Number Range Maintenance: CATS CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR CADE RCATSDEL CATS: Delete Transaction Data CADO CATSSHOW Time Sheet: Display Data CANM SAPMSNUM Number range maintenance: ROUTING_M CANR SAPMSNUM Number range maintenance: ROUTING_R CAOR CATSSHOW Display Report (Structure-Related) CAPP CATSSHOW CATS: Object-Related Approval CAPS RCATSC01 Approve Times: Master Data CATA RCATSTAL Transfer to Target Components CATC RCATSCMP Time Sheet: Time Leveling CATI MENUCATI CATS: Cross-Application Time CATM SAPLMLCT Selection From Time Recording CATP MENUCATP CATS: Cross-Application Time CATR RCATSRIF Reorganize Interface Tables CATS MENUCATS CATS: Cross-Application Time CATSWF RCATSB01 CATS Workflow CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov. CATSXT RCATSXT_START_TCATS for Service Providers CATW SAPLCATS_ITS Record Working Time CAT2 SAPLCATS Time Sheet: Maintain Times CAT3 SAPLCATS Time Sheet: Display Times CAT4 RCATSA01 CATS: Approve Data CAT5 RCATSTPS Data Transfer CATS -> PS CAT6 RPTEXTPT Transfer External -> Time Managemen CAT7 RCATSTCO CATS: Transfer Data to CO CAT8 RCATSBEL Time Sheet: Document Display CAT9 RCATSTPM Data Transfer CATS -> PM/CS CA00 MENUCA00 Routing Menu CA01 SAPLCPDI Create Routing

CA02 SAPLCPDI Change Routing CA03 SAPLCPDI Display Routing CA10 SAPLC0VL Std. Text for Task List/Order CA11 SAPLCPDI Create Reference Operation Set CA12 SAPLCPDI Change Reference Operation Set CA13 SAPLCPDI Display Reference Operation Set CA21 SAPLCPDI Create Rate Routing CA22 SAPLCPDI Change Rate Routing CA23 SAPLCPDI Display Rate Routing CA31 SAPLCPDI Create Reference Rate Routing CA32 SAPLCPDI Change Reference Rate Routing CA33 SAPLCPDI Display Reference Rate Routing CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets CA61 RCPCD002 Change Documents for Routing CA62 RCPCD003 Documents for Ref. Op. Sets CA63 RCPCD004 Change documents for rate routings CA64 RCPCD005 Change documents for ref. rate rtgs CA70 SAPMC27V PRT Where-Used Lists CA72 SAPMC27V PRT Where-used Lists: EquipTL Types CA73 SAPMC27V Standard Networks for PRT CA75 SAPMC27V Mass Replace PRT CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type CA78 SAPMC27V PRT Mass replacemt. in libr.network CA80 SAPMC27V Use of Work Center in Task Lists CA81 SAPMC27V Master recipe usage and resources CA82 SAPMC27V Where-used Lists EQUI Work Center CA83 SAPMC27V Standard Networks for Work Center CA85 SAPMC27V Replace Work Center in Task Lists CA85N CP_OPR_MASS_CHAMass replacement: work center CA86 SAPMC27V Master recipe: replace resources CA87 SAPMC27V Mass Replace EQUI Work Center CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw CA90 SAPMC27V Use of Ref. Op. Set in Routings CA95 SAPMC27V Replace Ref. Op. Set in Task Lists CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref. CA96 SAPLCPSR Update material master CA97 SAPLCP13 Mass scheduling using mat. master CA97N RCPMAU03 Material Master Update - New CA98 RCPREDE2 Deletion of task lists CBCMOD RCCBPC_0001 Maintain SCP model CBDE RMAFRUSY PDC records with system errors CBHR11 BUSSTART EHS-INT: Create External Person CBHR12 BUSSTART EHS-INT: Change External Person CBHR13 BUSSTART EHS-INT: Display External Person CBHR21 BUSSTART EHS-INT: Create Authority CBHR22 BUSSTART EHS-INT: Change Authority CBHR23 BUSSTART EHS-INT: Display Authority CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company CBIH00 MENUCBIH00 Industrial Hygiene and Safety CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area CBIH03 SAPLCBIH_WA00 EHS: Display Work Area CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment CBIH14 SAPLCBIH_ER10 EHS: Amount Overview CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern CBIH43 SAPLCBIH_PT00 EHS: Display Pattern CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu

CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer CBIH92 RMWBP00 Agent Workbench CBMRP SAPLCBPMRP CBP requirements planning CBP MENUCBP Constraint Based Planning Workbench CBPV SAPBPCPV Uploading PDC messages CBP1 RCCBP_GEN_VAR_MMRP master data download CBP2 RCCBP_GEN_VAR_MMRP transactional data download CBP3 RCCBP_GEN_VAR_MSOP master data download CBP4 RCCBP_MRP_MODELStart inintialization (MRP) CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning CBWAMD MENUCBWAMD Waste Management Master Data CBWA00 MENUCBWA00 Area Menu Waste Management CB23 SAPBPR52 Download of Master Tables for CC5 CB25 SAPBPR54 Upload Request CC5 CB32 SAPBPM31 Initial Download of Orders via CC3 CB33 SAPBPM32 Download of Master Tables via CC3 CB34 SAPBPM33 Delta Download of Orders via CC3 CB35 SAPBPM34 Upload request for CC3 CB37 SAPBPS41 Initial Download of Activities CC4 CB38 SAPBPS42 Master data download CC4 CB39 SAPBPS43 Delta download of activities CC4 CB40 SAPBPS44 Upload request for CC4 CB42 SAPBPP21 Initial Download of Orders via CC2 CB43 SAPBPP22 Transfer of master data via CC2 CB44 SAPBPP23 Delta Download of Orders via CC2 CB45 SAPBPP24 Upload request for CC2 CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC CCF1 SAPMV13B Create Message: Error Management CCF2 SAPMV13B Change Message: Error Management CCF3 SAPMV13B Display Message: Error Management CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench CCR RFPM_CUST_CHECKCustomizing Check Report CCTM TECHS_MAINTAIN Maintain Standard Variant CCV2 SAPMV13B Change Output: Document Management CCW1 SAPLCCWF Task-specific Workflow Customizing CC00 MENUCC00 Engineering Change Management Menu CC01 SAPMC29C Create Change Master CC02 SAPMC29C Change Change Master CC03 SAPMC29C Display Change Master CC04 SAPLCPDMOBJECTBDisplay Product Structure CC05 RCC00500 Change overview CC06 RCC00800 Flip trace protocoll for user CC07 RCC01000 Engineering Change Mgmt information CC11 SAPLCCIN Create Material Revision Level CC12 SAPLCCIN Change Material Revision Level CC13 SAPLCCIN Display Material Revision Level CC15 SAPLCCIN Change Document Revision Level CC16 SAPLCCIN Display Document Revision Level CC22 SAPMC29C Change Object Management Records CC23 SAPMC29C Display Object Management Record CC31 SAPMC29C Create Change Request CC32 SAPMC29C Change Change Request CC33 SAPMC29C Display Change Request CC60 RCC00600 Browser hierarchy CC62 RCC00602 Conversion of change packages CC90 SAPMSNUM Number ranges for change numbers CC92 RCCSEECM Distribute change number CC93 SAPMSNUM Number range maintenance: TECHS CDESK CDESK_START CAD Desktop

CEMN MENUCEMN Cost Element Accounting CES1 SAPMGSBM Create Set (Resource Planning) CES2 SAPMGSBM Change Set (Resource Planning) CES3 SAPMGSBM Display Set (Resource Planning) CES4 SAPMGSBM Delete Set (Resource Planning) CEVF SAPMSNUM Number ranges for CAPP formulas CEVM SAPMSNUM Number ranges for CAPP methods CEVV SAPMSNUM Number ranges for CAPP processes CEV1 SAPMGSGM Create value variable(res. planning CEV2 SAPMGSGM Change value variable (res.planning CEV3 SAPMGSGM Display value variable(res.planning CEV4 SAPMGSGM Delete value variable (res.planning CEWB SAPLCPRC PP: Engineering Workbench CEWO CM_WORKBENCH CE: Structure of product folder CE00 MENUCE00 Menu: CAPP-based calc. of std.value CE01 SAPLCEU1 CEP: View CE02 SAPLCEU1 CEP: Transfer CE03 SAPLCEU1 CEP: Review CE11 SAPMCEVF Create standard value formula CE12 SAPMCEVF Change standard value formula CE13 SAPMCEVF Display standard value formula CE16 RCCEVU08 Use of CAPP elements (single-level) CE21 SAPMCEVM Create standard value method CE22 SAPMCEVM Change standard value method CE23 SAPMCEVM Display standard value method CE31 SAPMCEVV Create standard value process CE32 SAPMCEVV Change standard value process CE33 SAPMCEVV Display standard value process CE41 SAPMCEVS Simulate calculation of std. values CFC6 RCIFLOGC Configuration of CIF Application Lo CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders CFGD RDELALOG Delete Application Log Entries CFG1 RSHOWLOG Display CIF Application Log CFG3 CIF_APPL_LOG_SEFind in Application Log CFI01 CFX_BI_TAB_FROMImport Documents from cFolders CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders CFM1 RIMODGEN Create Integration Model CFM2 RIMODACT Manually Activate Integration Model CFM3 RIMODAC2 Activate Integration Models (Bkgd) CFM4 RIMODOUT Display Integration Models CFM5 RIMODSRH Integration Model Object Search CFM6 RIMODMOD Modify Integration Model CFM7 RIMODDEL Delete Integration Model CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF CFP1 RCPTRANS Analyze and Send Changes CFP2 RCPQUEUE Analyze and Send Changes CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes CFP4 RSPPMDEL Delete PPM Change Pointer CFS0 RSTRFCQR Display Serialization Channels CF00 MENUCF00 Prod. Resources/Tools Master Menu CF01 SAPMCFST Create Production Resource/Tool CF02 SAPMCFST Change Production Resource/Tool CF03 SAPMCFST Display Production Resources/Tools CF10 RCFCO110 PRT: Use of PRT master in prod.orde CF11 RCFCO120 PRT: Use of material in prod. order CF12 RCFCO130 PRT: Use of document in prod. order CF13 RCFCO140 PRT: Use of equipment in prod. orde CF15 RCFCO112 PRT: Use of PRT master in network CF16 RCFCO122 PRT: Use of material in network CF17 RCFCO132 PRT: Use of document in network CF18 RCFCO142 PRT: Use of piece of equip. in netw CF20 RCFCO111 PRT: Use of PRT master in orders CF21 RCFCO121 PRT: Use of material in orders CF22 RCFCO131 PRT: Use of document in orders CF23 RCFCO141 PRT: Use of pc. of equip. in orders

CF25 RIAUFK20 PRT: PRT Master Usage in PM Order CF26 RIAUFK20 PRT: Material Usage in PM Orders CF27 RIAUFK20 PRT: Document Usage in PM Orders CF28 RIAUFK20 PRT: Equipment Usage in PM Order CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt CGAC SAPLC11E EHS: Display Phrase Set - Char. Ass CGBB RC161AW0 EHS: Initial generation of phr. set CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste CGBD RCBUI004 EHS: Copy units of measurement CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU CGCL2 RMWBP00 Dangerous Goods Workbench CGCZ RC14KCMP Match Up Master Data CGE2 RMWBP00 Packaging Workbench CGQM RC1DATAQMIP Specify QM Interface CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin. CG00 MENUCG00 Basic Data Environment CG02 RMWBP00 Substance Workbench CG02BD RMWBP00 Specification Workbench CG05 SAPLC100 Distribute Specification CG1B SAPLC119 Edit Phrase Sets CG1C SAPLC119 Display Phrase Sets CG12 SAPLC110 Edit Phrases CG13 SAPLC110 Display Phrases CG2A RC100TAC Create Generation Variant CG2B SAPLC12A Edit Generation Variant CG2C SAPLC12A Display Generation Variant CG3A RC1EXPSR Check Source Export CG3B RC1EXPPH Check Phrase Export CG3C RC1EXPSU Check Specification Export CG3D RC1EXPPT Check Property Tree Export CG3E RC1EXPLY Check Report Template Export CG3F RC1IMPSR Check Source Import CG3G RC1IMPPH Check Phrase Import CG3H RC1IMPSU Check Specification Import CG3I RC1IMPPT Check Property Tree Import CG3J RC1IMPRE Check Report Import CG3K RC1IMPLY Check Report Template Import CG3L RC1IMPBB Check Import Log CG3Y RC1TCG3Y Download file CG3Z RC1TCG3Z Upload file CG31 SAPLC132 Import Phrases CG32 SAPLC133 Import Sources CG33 SAPLC134 Import Specifications CG34 SAPLC13E Import Report Template CG35 SAPLC13C Import Property Tree CG36 RC1RIMPS Import Reports CG37 SAPLC1L7 Edit Worklist CG4B SAPLC1D0 Edit Cover Sheet Template CG4C SAPLC1D0 Display Cover Sheet Template CG4D SAPLC1D0 Edit Acknowl. of Receipt Template CG4E SAPLC1D0 Display Acknowl. of Receipt Templat CG42 SAPLC1D0 Edit Report Templates CG43 SAPLC1D0 Display Report Templates CG5A RC1AVST1 EHS: manual entry WL generation CG5B RC1AVST2 EHS: manual entry WL generation CG5Z SAPLC1D8 EHS: WWI server monitor CG50 SAPLC1G0 Edit Report CG54 SAPLC1G0 Report Information System CG55 SAPLC1G0 Validate Report CG56 SAPLC1G0 Release Report CG57 SAPLC1G0 Assign Report Versions CG58 SAPLC1G0 Set Report to Historical CG59 RC1AVGST EHS: manual entry WL generation CIB2 SAPBVKK2 Update CC2 PDC messages

CIB3 SAPBVKK3 Update CC3 PDC messages CIB4 SAPBVKK4 Update CC4 PDC messages CIB5 SAPBVKK5 Update CC5 PDC messages CICS MENUCICS Customer Interaction Center CIC0 SAPMCIC0 Customer Interaction Center CIC3 RVKUSTA1 Sales Summary CIC4 CCMARCHLOG Archiving Logging CIC5 CCMARCHINSTR Archiving Infostore CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L CIF MENUCIF APO Core Interface CIPV CIBDVERB Posting PDC records CIP2 CIBDVERB CC2: Update PDC messages CIP3 CIBDVERB CC3: Update PDC messages CIP4 CIBDVERB CC4: Update PDC messages CIP5 CIBDVERB CC5: Update PDC messages CI10 SAPPPKOM Cust: Select Techn. Param. for Comm CI21 CIBDKAKO Communication parameters for KANBAN CI23 CIBDKAGR Download master data for Kanban CI25 SAPCDUP5 Upload Request in KK5 CI31 CIBDKOMM Communication parameters for PM CI32 CIBDOPGR Init. transfer of operations for PM CI33 CIBDSTTA Transfer of master data for PM CI34 CIBDOPDE Delta transfer of operations for PM CI35 SAPCDUP3 Generate Upload Request CC3 CI36 CIBDKOMM Communication parameters for PS CI37 CIBDOPGR Init. transfer of operations for PS CI38 CIBDSTTA Transfer of master data for PS CI39 CIBDOPDE Delta transfer of operations for PS CI40 SAPCDUP4 Generate Upload Request CC4 CI41 CIBDKOMM Communication parameters for PP CI42 CIBDOPGR Init. transfer of operations for PP CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations CI43 CIBDSTTA Transfer of master data for PP CI44 CIBDOPDE Delta transfer of operations for PP CI45 SAPCDUP2 Generate Upload Request CC2 CI45N CIBDCONF_REQUESGenerate Upload Request CC2 CI50 RCPIBA00 Transfer production requirements CI51 RCPIBZ00 Transfer production commitments CJAL RCJ_SEND_PROJECSend project CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc. CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc. CJBBS1 RCNCO085 Planning Board Report Assignment CJBBS2 RCNCO086 Structure Overview Report Asst CJBN RBPFCPN1 Reconstruct Availability Control CJBV BPINDX00 Activate Project Availabilty Contro CJBW RBPFCPD1 Deactivate Project Availabilty Cntr CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc. CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc. CJCD RCJCD002 Change documents: WBS CJCF RKAGJOBL Carry Forward Project Commitments CJCO RBPGJA01 Carry Forward Project Budget CJCS RCJCD001 Standard WBS CJC1 RKPORSSET Maintenance Dialog for Stat.by Per. CJC2 RKPORSSET Maintain Planned Status Changes CJEA RCNCO082 Call Hierarchy Report CJEB RKDBAT02 Background Processing; Hier.Reports CJEC SAPMKCC0 Maintain Project Crcy Trans.Type CJEK RCNCCP10 Copy Interfaces/Reports CJEM SAPMKCB9 Project Reports: Test Monitor CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data CJEO RCNRCJEO Transport Reports CJEP RKCOBTR4 Transport Forms CJEQ RCNRCJES Import Reports from Client CJET RKCTRTX1 Translation Tool - Drilldown CJEV RKES0101 Maintain Global Variable CJEX RKDREOBE Reorganize Drilldown Reports CJEY RKDREODA Reorganize Report Data CJEZ RKDREOFO Reorganize Forms

CJE0 SAPMKCEE Run Hierarchy Report CJE1 SAPMKCEE Create Hierarchy Report CJE2 SAPMKCEE Change Hierarchy Report CJE3 SAPMKCEE Display Hierarchy Report CJE4 SAPMKES1 Create Project Report Layout CJE5 SAPMKES1 Change Project Report Layout CJE6 SAPMKES1 Display Project Report Layout CJFA RFFMRP84 Analysis of Data Trans. into PS Cas CJFN RFFMS300 CBM Payment Converter CJF1 SAPMKFPR Create Transfer Price Agreement CJF2 SAPMKFPR Change Transfer Price Agreement CJF3 SAPMKFPR Display Transfer Price Agreement CJF4 RKFPP001 Transfer Price Agreement List CJG1 SAPMKFPR Enter Transfer Price Allocation CJG3 SAPMKFPR Display Transfer Price Allocation CJG4 RKFPI001 Enter Trsfr Price Allocation: List CJG5 SAPMKFPR Cancel Transfer Price Allocation CJH1 PS_SUMM_INHERITReconstruct Project Inheritance CJH2 PS_SUMM_PROTOCOProject Inheritance Log CJIA RKPEP010 Project Actual and Commt Paymt LIs CJIB RKPEP011 Project Plan Payment Line Items CJIC RKPEP012 Maintain Project Settlement LIs CJID RKPEP012 Display Project Settlement Line Itm CJIE RKPEP012 Projects: Retirement LI Settlement CJIF RKPEP015 Projects: Profitability Analysis LI CJIG RKAEP000 Display PS Cash Documents CJI1 RKPEP008 Project Budget Line Items CJI2 RCNEP002 Budget Line Items: Document Chain CJI3 RKPEP003 Project Actual Cost Line Items CJI4 RKPEP004 Project Plan Cost Line Items CJI5 RKPEP005 Project Commitment Line Items CJI8 RKPEP008 Project Budget Line Items CJI9 RKPEP009 Project Struct.Pld Costs Line Items CJJ2 SAPMGPLN Change Statistical Key Figures CJJ3 SAPMGPLN Display Statistical Key Figures CJK2 RPNPLPLN Change Statistical Key Figures CJK3 RPNPLPLN Display Statistical Key Figures CJL2 KFPSDUMMY Collective Agreement CJNO SAPMSNUM Number range maintenance: FMCJ_BELN CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro CJPN SAPMSNUM Number Range Maintenance: Proj.Item CJPU SAPMKPU2 Execute Project Plan Adjustment CJP1 SAPMKPU1 Create Project Plan Adjustment CJP2 SAPMKPU1 Change Project Plan Adjustment CJP3 SAPMKPU1 Display Project Plan Adjustment CJP4 SAPMKPU1 Delete Project Plan Adjustment CJR2 RPSPF100 PS: Change plan CElem/Activ. input CJR3 RPSPF100 PS: Display plan CElem/Activ. input CJR4 RPSPF100 PS: Change plan primary cost elemen CJR5 RPSPF100 PS: Display plan primary cost elem. CJR6 RPSPF100 PS: Change activity input planning CJR7 RPSPF100 PS: Display activity input planning CJR8 RPSPF100 PS: Change revenue type planning CJR9 RPSPF100 PS: Display Revenue Element Plannin CJSA RKPSEIS1 Data Transfer to SAP-EIS CJSB RKPSEIS2 Select Key Figure and Characteristi CJSG RKPSETG0 Generate WBS Element Group CJSN SAPMSNUM Number Range Maintenance: Projects CJS2 RPSPF100 PS: Change stat. key figure plannin CJS3 RPSPF100 PS: Display stat. key fig. planning CJS4 RPSPF100 PS: Change stat. key figure plannin CJS5 RPSPF100 PS: Display stat. key fig. planning CJT2 RKPEP010 Project Actual Payment Line Items CJVC RCNCC020 Value Category Checking Program CJV1 SAPLCJTR Create project version (simulation)

CJV2 SAPLCJTR Change project version (simulation) CJV3 SAPLCJTR Display project version (simulation CJV4 SAPMCNVS Transfer project CJV5 SAPMCNVS Delete simulation version CJV6 SAPLCJVK Maintenance: Version administration CJV7 SAPMCNVS Display transfer log CJW1 RBPEWU1P EURO: Adjust Project Budget CJZ1 SAPLKAZB Act. Int Calc.: Projects Coll. Proc CJZ2 SAPLKAZB Actual Int.Calc.: Project Indiv.Prc CJZ3 SAPLKAZB Plan Int.Calc.: Project Indiv.Prc. CJZ5 SAPLKAZB Plan Int.Calc.: Project Coll.Prc. CJZ6 SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr CJZ7 SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc CJZ8 SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc CJZ9 SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc. CJ00 RCSIGSEA Find Digital Signatures CJ01 SAPLCJWB Create Work Breakdown Structure CJ02 SAPLCJWB Change Work Breakdown Structure CJ03 SAPLCJWB Display Work Breakdown Structure CJ06 SAPLCJWB Create Project Definition CJ07 SAPLCJWB Change Project Definition CJ08 SAPLCJWB Display Project Definition CJ11 SAPLCJWB Create WBS Element CJ12 SAPLCJWB Change WBS Element CJ13 SAPLCJWB Display WBS Element CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS) CJ2A SAPLCJTR Display structure planning CJ2B SAPLCJTR Change project planning board CJ2C SAPLCJTR Display project planning board CJ2D SAPLCJTR Structure planning CJ20 SAPLCJTR Structure planning CJ20N SAPLCNPB_M Project Builder CJ21 SAPLCJTR Change Basic Dates CJ22 SAPLCJTR Display Basic Dates CJ23 SAPLCJTR Change Forecast Dates CJ24 SAPLCJTR Display Forecast Dates CJ25 SAPLCJTR Change Actual Dates CJ26 SAPLCJTR Display Actual Dates CJ27 SAPLCJTR Project planning board CJ29 SAPLCJTR Update WBS (Forecast) CJ3A SAPMKBUB Change Budget Document CJ3B SAPMKBUB Display Budget Document CJ30 SAPMKBUD Change Project Original Budget CJ31 SAPMKBUD Display Project Original Budget CJ32 SAPMKBUD Change Project Release CJ33 SAPMKBUD Display Project Release CJ34 SAPMKBUA Project Budget Transfer CJ35 SAPMKBUA Budget Return from Project CJ36 SAPMKBUA Budget Supplement to Project CJ37 SAPMKBUD Budget Supplement in Project CJ38 SAPMKBUD Budget Return in Project CJ40 SAPMKBUD Change Project Plan CJ41 SAPMKBUD Display Project Plan CJ42 SAPMKBUD Change Project Revenues CJ43 SAPMKBUD Display Project Revenues CJ44 SAPLKAZB Act. overhd: Projects; ind. process CJ45 SAPLKAZB Act. ovhd: Projects; coll. process. CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process. CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn CJ7E SAPLKO71 Plan Settlement: Projects CJ7G SAPLKO71 Plan Settlement: Projects CJ7M RKPEP004 Project Plan Cost Line Items CJ7N RKPEP012 Maint. DRG inv.projects for retmt. CJ70 RKPEP012 Maintain Project Settlement LIs CJ72 RKPEP012 Project: Act. amt. line item settlm CJ74 RKPEP003 Project Actual Cost Line Items

CJ76 RKPEP005 Project Commitment Line Items CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM CJ8G SAPLKO71 Actual Settlement: Projects/Network CJ8V RKPVAR00 Period Close for Project Selection CJ80 RCNCO081 Availability Control - Overview CJ81 RCNCO083 Update Report List CJ88 SAPLKO71 Settle Projects and Networks CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective) CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.) CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.) CJ9D RCNCP001 Copy Plan Versions CJ9E SAPLKO71 Plan Settlement: Projects CJ9ECP RECP_PS Project System: Easy Cost Planning CJ9F SAPMKPT4 Copy Project Costing (Collective) CJ9FS SAPMKPT4 Copy Project Costing (Indiv.) CJ9G SAPLKO71 Plan Settlement: Projects CJ9K RCNNEUPD Network Costing CJ9L SAPLKAZB Forecast Costs: Individual Projects CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc. CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll. CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind. CJ91 SAPLCJSS Create Standard WBS CJ92 SAPLCJSS Change Standard WBS CJ93 SAPLCJSS Display Standard WBS CKAV SAPMAVCK Check availability CKA1 RBDSECOP Std Cost Est to Profitability Anal. CKCM SAPRCKMODEL Costing Model CKC1 SAPRCKCU Check Costing Variant CKECP CKECP_GENERIC_BAd Hoc Cost Estimate CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access CKMACD DISPLAY_WIP_LARWerteflussanzeige fr Leistungsarte CKMB SAPLCKMD Display Material Ledger Document CKMC SAPRCKMU Consistency Check for a Material CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli CKMCCD SAPLCKMMC ManChang: Display Actual CC Split CKMCCS SAPLCKM8 Display Actual Cost Component Split CKMD SAPRCKMR Transactions for a Material CKME SAPRCKM_PRCH Activation of Planned Prices CKMF ML_ALLOW_SETTLEAllow Price Determination CKMG ML_ALLOW_CLOSINAllow Closing Entries CKMH SAPRCKMA_EINSTUSingle-Level Price Determination CKMI SAPRCKMA_ABSCHLPost Closing CKMJ ML_ALLOW_SHOW_LDisplay Organizational Measures CKML MENUCKML Actual Costing/Material Ledger CKMLCP CKML_COCKPIT Cockpit Actual Costing CKMLDC SAPRCKM_MR22 Debit/Credit Material CKMLDM SAPRCKM_MR22 Debit or Credit Material CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies CKMLPC SAPRCKM_MR21 Price Change CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level CKMM SAPRCKM2_NEU Change Price Determination CKMPCD SAPLCKMD Display Price Change Document CKMPRP SAPRCKM_PRMT Maintain Planned Prices CKMR RKKBRPTR Report Selection Material Ledger CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables CKMS SAPRCKMS Material Ledger Docs for Material CKMVFM ML_VALUE_FLOW_MValue Flow Monitor CKM3 SAPLCKM8 Material Price Analysis CKM3N SAPLCKM8N Material Price Analysis CKM9 SAPRCKMG Show Customizing Settings for Plant CKNR SAPMSNUM Maintain Number Ranges: KALK CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile CKRU04 CKML_RUN_NEW_TRDisplay Selection CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run

CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs CKRU08 CKML_RUN_NEW_TRDisplay Levels CKR1 SAPRCKR1 Reorganization in Product Costing CKR5 SAPRCKR7 Reorganize in Background CKUC CKEKMULTILEVELCMultilevel Unit Costing CKU1 SAPRCK23 Update Material Price CKVF SAPRCKVF Show Whether Marking/Release Allowe CKWE SAPRCKVK Determine Value Added CKW1 SAPLCKWB Create Production Lot Cost Est. CKW3 SAPLCKWB Display Production Lot Cost Est. CKW4 SAPLCKWB Activate Production Lot Cost Est. CK00 MENUCK00 Product costing initial screen CK11 SAPLCKDI Create Product Cost Estimate CK11N SAPLCKDI Create Material Cost Estimate CK13 SAPMC64S Display Product Cost Estimate CK13N SAPLCKDI Display Material Cost Estimate CK22 SAPRCK23 Organizational Measure CK24 SAPRCK23 Price Update with Cost Estimate CK31 SAPRCK32 Print Log of Costing Run CK32 SAPRCKBA CK BATCH: Print logs CK33 SAPRCK33 Comparison of Itemizations CK40N SAPRCKCC Edit Costing Run CK41 SAPMC64S Create Costing Run CK42 SAPMC64S Change Costing Run CK43 SAPMC64S Display Costing Run CK44 SAPRCK44 Delete Costing Run CK45 SAPRCKBA Delete Costing Run in Background CK51 SAPLCKDI Create Order BOM Cost Estimate CK51N SAPLCKDI Create Order BOM Cost Estimate CK53 SAPLCKDI Display Order BOM Cost Estimate CK53N SAPLCKDI Display Order BOM Cost Estimate CK55 SAPRCK_MCSO Mass Costing - Sales Documents CK60 SAPRCK60 Preselection for Material/Plant CK61 SAPRCKBA CK Batch Processing CK62 SAPRCK62 Find Structure: BOM Explosion CK63 SAPRCKBA CK Batch Processing CK64 SAPMC64S Run: Cost Estimate of Objects CK65 SAPRCKBA CK Batch Processing CK66 SAPRCK66 Mark Run for Release CK68 SAPRCK68 Release Costing Run CK74 SAPLKKP4 Create Additive Costs CK74N SAPLCKDI Create Additive Costs CK75 SAPLKKP4 Change Additive Costs CK75N SAPLCKDI Change Additive Costs CK76 SAPLKKP4 Display Additive Costs CK76N SAPLCKDI Display Additive Costs CK77N SAPLCKDI Create Additive Costs CK80 RKKBKIS1 Flexible Cost Component Report CK81 SAPMKKB2 Overview of Reports CK82 RKKBCAL0 Select Cost Estimates CK83 RKKBPCD1 Print Cost Estimates in Background CK84 RKKBKIS1 Line Items in Cost Est for Product CK85 RKKBKIS1 Line Items in Cost Est for Order CK86 RKKBKIS1 Costed Multilevel BOM CK87 RKKBKIS1 Costed BOM Sales Orders CK88 RKKBCAL1 Partner Cost Component Split CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde CK90 MENUCK90 Mixed Costing CK91 SAPRCKBA1 Create Procurement Alternatives CK91N CKMLMV_SURFACE Edit Procurement Alternatives CK92 SAPRCKBA1 Change Procurement Alternatives CK93 SAPRCKBA1 Display Procurement Alternatives CK94 SAPRCKBA1 Change Mixing Ratio CK95 SAPRCKBA1 Display Mixing Ratios CLABAP SEM5ABAP Display ABAP class library CLBOR SEM5BOR Display BOR library CLB1 RCCLBI02 Batch Input for Classification

CLB2 RCCLBI03 Direct Input for Classification CLB3 RCCLBISC Display Classification File CLD0 RBDSECN1 Distr. Configuration Profile (Netwk CLD1 RBDSECNP Distr. Configuration Profile (Matl) CLD2 RBDSEKNO Distribute Global Dependencies CLD3 RBDSEVTA Distr. Variant Tables (Structure) CLD4 RBDSEVTM Distr. Variant Tables (Data) CLEAR COM_CALL_CLEAR Start Data Cleansing Tool CLGT RCLGTGEN Set Up Tables for Search CLHI RCCLDIHI Distribution of Class Hierarchies CLHP SAPLCLHP Graphical Hierarchy Maintenance CLJP SAPMCLJP Specify Japanese calender CLMM SAPLCLMMD Mass Change for Assigned Values CLM1 SAPLIQS0 Create Claim CLM10 RCLAIM001 Claim Overview CLM11 RCLAIM002 Claim Hierarchy CLM2 SAPLIQS0 Change Claim CLM3 SAPLIQS0 Display Claim CLNA SAPMCLNA Namespace: Characteristics/Classes CLNK SAPMSNUM Number Ranges for Class Maintenance CLOI MENUCLOI Production Optimization Interface CLST RCCLSELSTATISTICreate Class Statistics CLUNDO SAPLCLUNDO Undo Changes (CA-CL) CLVL SAPMMCLK Maintain Variable Lists CLWA RMCLCLMO Create Material Group (MMS) CLWB RMCLCLMO Change Material Group (MMS) CLWC RMCLCLMO Display Material Group (MMS) CLWD RMCLCLMO Delete Material Group (MMS) CLWE RMCLCLMO Create Characteristic Profile (MMS) CLWF RMCLCLMO Change Characteristic Profile (MMS) CLWG RMCLCLMO Display Characteristic Profile (MMS CLWH RMCLCLMO Delete Characteristic Profile (MMS) CLWJ RMCLCLMO Change Generic Article (MMS) CLWK RMCLCLMO Display Generic article (MMS) CLWL RMCLCLMO Delete Generic Article (MMS) CLWM RMCLCLMO Create MMS Material Group Hierarchy CLWN RMCLCLMO Change MMS Material Group Hierarchy CLWO RMCLCLMO Display MMS Material Group Hierarch CLWP RMCLCLMO Delete MMS Material Group Hierarchy CLW1 SAPMMCLF Allocate Material Group Hierarchy CLW2 SAPMMCLF Display Material Group Hierarchy CL00 MENUCL00 Classification Menu CL01 RMCLCLMO Create Class CL02 RMCLCLMO Classes CL03 RMCLCLMO Display Class CL04 RMCLCLMO Delete Class CL2A RCCLSTA1 Classification Status CL2B RCCLTYP0 Class Types CL20 SAPMMCLF Assign Object to Classes CL20N SAPLCLFM Object Assignments CL21 SAPMMCLF Display Object in Classes CL22 SAPMMCLF Allocate Class to Classes CL22N SAPLCLFM Assign Class to Superior Classes CL23 SAPMMCLF Display Class for Classes CL24 SAPMMCLF Assign Objects to One Class CL24N SAPLCLFM Class Assignments CL25 SAPMMCLF Display Objects in Class CL26 RCCLRELE Mass Release of Assignments CL30 SAPMMCLS Find Objects in Classes CL30N RCCLSC Find Objects in Classes CL31 SAPLCLSD Find Object In Class Type CL6A RMCLKLAV Class List CL6AN RMCLKLAVN Class List (ALV) CL6B RMCLOBJV Object List CL6BN RMCLOBJVN Object List (ALV) CL6C RMCLHIEV Class Hierarchy CL6D RMCLKLOV Classes Without Superior Class CL6E RMCLDINU Copy DIN Standard

CL6F RMCLDINU Copy DIN Characteristic Data CL6G RMCLDINU Create Material w. DIN Char. Data CL6H RCCLKUSV Classes: Reassign/Split/Merge CL6K RMCLMDEL Delete Characteristic (Class w. Obj CL6M RMCLKDEL Delete Class (with Assignments) CL6O SAPMMCLU Plus-Minus Object Display CL6P RMCLKLVW Where-Used List for Classes CL6Q RMCLLIST Where-Used List for Classes CL6R RCCLDI01 Direct Input for Classes CL6T RMCLTEXT Copy Text for Classes CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping CMCH RCCYOVRC Check overall profile CMC0 MENUCMC0 CMD1 SAPMV13B Create Output: Direct Procurement CMD2 SAPMV13B Change output: Direct procurement CMD3 SAPMV13B Display Output: Direct Procurement CMFN SAPMSNUM Number Range Maint: CMF_PROTOK (SAP CMIG RCMIG_BOM iPPE Migration Tool CMOD SAPMSMOD Enhancements CMPC2 SAPMV12A CondTab: Create (Campaign Determ.) CMPC3 SAPMV12A CondTab: Change (Campaign Determ.) CMPC4 SAPMV12A CondTab: Display (Campaign Determ.) CMPP MENUCMPP Workforce Planning CMPRO SAPMWCM03 Category Management:Project Mainten CMP2 SAPLMP01 Workforce Planning: Project View CMP3 SAPLMP01 Workforce Planning: Work Center Vie CMP9 SAPLMP01 Workforce Planning - Reporting CMRP MENUCMRP MRP CMS_CS RCMS_COLL_SHEETCollateral Sheet CMS1 SAPMGSBM Create set (PPC) CMS2 SAPMGSBM Change Set CMS3 SAPMGSBM Display Set CMS4 SAPMGSBM Delete Set CMV1 SAPMGSGM Create variable CMV2 SAPMGSGM Change variable CMV3 SAPMGSGM Display variable CMV4 SAPMGSGM Delete value variable CMWO CM_WORKBENCH Configuration Management Workbench CMXSV RCMXXSRSELECT Standard XStep Repository CMX05 RCMXXSTEST01 XSteps: BADI Monitor CM0X SAPMC65A Capacity planning CM00 MENUCM00 CM02 SAPMC65A Capac. planning; work center orders CM03 SAPMC65A Capac. planning; work center pool CM04 SAPMC65A Capac. planning; work center backlo CM05 SAPMC65A Capacity plan.:Work center overload CM07 SAPMC65A Cap. planning: Variable access CM10 SAPMC65B Capacity leveling CM11 SAPMC65C Maintain flow control CM40 RCCYMAB1 Capacity leveling in the background CM41 RCCYMAB3 Evaluation of leveling in backgroun CM99 RCCYLOAD Generate basic capacity load CNB1 RM06BKPS Purchase requisitions for project CNB2 RM06EKPS Purchase orders for project CNC4 RCNCC300 Consistency checks for WBS CNC5 RCNCC200 Consistency checks sales order/proj CNE1 SAPLKAZB Project Progress (Individual Proc.) CNE2 SAPLKAZB Project Progress (Collective Proc.) CNE5 RCNST000 Progress Analysis CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph. CNL1 SAPLCNSH Create delivery information CNL2 SAPLCNSH Change delivery information CNL3 SAPLCNSH Display delivery information CNMASS RCNMASSCHANGE Mass Changes in Project System CNMM SAPLCNMM Project-Oriented Procurement CNMT RCNMT000 Milestone Trend Analysis CNN0 SAPMSNUM Number Range for Library Network CNN1 SAPMSNUM Number range maint.: ROUTING_0

CNPAR RPARSHOW Partner Overview CNPRG CNETWPROG Network Progress CNSE5 RCNST000 Progress Analysis CNS0 SAPLCNSH Create deleivry from project CNS40 RCNST000 Project Overview CNS41 RCNST000 Structure Overview CNS42 RCNPD000 Overview: Project Definitions CNS43 RCNPE000 Overview: WBS Elements CNS44 RCNPA000 Overview: Planned Orders CNS45 RCNAF000 Overview: Orders CNS46 RCNNP000 Overview: Networks CNS47 RCNVG000 Overview: Activities/Elements CNS48 RCNRM000 Overview: Confirmations CNS49 RCNAB000 Overview: Relationships CNS50 RCNKB000 Overview: Capacity Requirements CNS51 RCNFH000 Overview: PRTs CNS52 RCNMR000 Overview: Components CNS53 RCNMS000 Overview: Milestones CNS54 RCNVB000 Overview: Sales Document CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item CNS60 RCNCHANGEDOC Change Documents for Projects/Netw. CNS71 RCNST000 Create versions CNVL SAPM0CNL Variable Overviews CNW1 SAPMCNW1 WWW: Confirmation CNW4 SAPLCNSE_APPS Project Documents CN01 SAPLCPDI Create Standard Network CN02 SAPLCPDI Change Standard Network CN03 SAPLCPDI Display Standard Network CN04 SAPLCNTX Edit PS Text Catalog CN05 SAPLCNTX Display PS Text Catalog CN06 SAPMCNMP MPX Download: Standard Network CN07 SAPMCNMP MPX Upload: Standard Network CN08 SAPMCNSM Allocate material -> stand. network CN09 SAPMCNSM Allocate material -> stand. network CN11 SAPMCNSM Create standard milestone CN12 SAPMCNSM Change standard milestone CN13 SAPMCNSM Display standard milestone CN19 RCN_CV02N_CALLSDisplay Activity (From DMS) CN2X SAPLCORU Confirm Completions in Network CN20 SAPLCOKO Dsply network/act.bsc data init.scr CN21 SAPLCOKO Create Network CN22 SAPLCOKO Change Network CN23 SAPLCOKO Display Network CN24 SAPLCOKO Overall Network Scheduling CN25 SAPLCORU Confirm Completions in Network CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It CN26N RCN_CV02N_CALLSDisplay Mat. Components (From DMS) CN27 SAPLCORU Collective confirm. CN28 SAPLCORU Display Network Confirmations CN29 SAPLCORU Cancel Network Confirmation CN30 RMAFRU01 Processing PDC error records CN33 SAPLCN10 PDM-PS interface CN38 SAPLCN10 Maintain Flexible Reference Point CN40 RCNST000 Project Overview CN41 RCNST000 Structure Overview CN42 RCNPD000 Overview: Project Definitions CN42N RPSISPD000 Overview: Project Definitions CN43 RCNPE000 Overview: WBS Elements CN43N RPSISPE000 Overview: WBS Elements CN44 RCNPA000 Overview: Planned Orders CN44N RPSISPA000 Overview: Planned Orders CN45 RCNAF000 Overview: Orders CN45N RPSISAF000 Overview: Orders CN46 RCNNP000 Overview: Networks CN46N RPSISNP000 Overview: Networks CN47 RCNVG000 Overview: Activities/Elements CN47N RPSISVG000 Overview: Activities/Elements CN48 RCNRM000 Overview: Confirmations

CN48N RPSISRM000 Overview: Confirmations CN49 RCNAB000 Overview: Relationships CN49N RPSISAB000 Overview: Relationships CN50 RCNKB000 Overview: Capacity Requirements CN50N RPSISKB000 Overview: Capacity Requirements CN51 RCNFH000 Overview: PRTs CN51N RPSISFH000 Overview: PRTs CN52 RCNMR000 Overview: Components CN52N RPSISMR000 Overview: Components CN53 RCNMS000 Overview: Milestones CN53N RPSISMS000 Overview: Milestones CN54N RPSISVB000 Overview: Sales Document CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item CN60 RCNCHANGEDOC Change Documents for Projects/Netw. CN61 SAPLCPBL Standard network CN65 SAPMCODC Change documents order /network CN70 RCNAUTO0 Overview: Batch variants CN71 RCNST000 Create versions CN72 RCNSAVVS Create Project Version CN80 SAPMCAPS Archiving project structures CN85 PSDELET1 PS: Delete operative structures CN98 RPSREDE2 Delete Standard Networks COAA PPPIBTAA Simulate Order Record COAC SAPLCOAC Process Order: Archive Database COAL PPPIARLI Read Order Record from Archive COA3 PPARCHR1 PP: Archiving orders - retrieval COA4 PPARCHR1 PP: Archiving order - administratio COA7 PRARCHR1 Process Order: Retrieval - Archive COB1 SAPMV13H Create batch search strategy - prod COB2 SAPMV13H Change batch search strategy - prod COB3 SAPMV13H Display batch search strategy- prod COCB MENUCOCB Process Management COCM CO_OCM_OBJECT_LOCM - Initiating object COCM1 CO_OCM_ORDER_LIOCM - Procurement COCM2 COOCMPICK OCM - Picking COC0 MENUCOC0 CODC SAPMCODC Change Documents for Network COEBR SAPLVBP_TREE Batch Record COFC CORUCOFC Reprocessing Errors Actual Costs COFI SAPLS2EM Command file creation COGI CORUAFFW Processing goods movemnts w. errors COIB SAPLCOIB As-Built for Serialized Material COID SAPLCOIS Select Object Detail Lists in PP-PI COIF PPPIFHWTXT Production Memos COIK PPPIM000 Picking list COIO PPPIA000 Order Info System for PP-PI COMLI WIP_CLOSE_ACTIVPost WIP Closing for Activities COMP SAPL0C27 Customizing Missing Parts Info Syst CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI CONV01 CONV_DISPLAY_APConverter: Display application log CONV02 CONV_CONVERT_DOConvert document CONV03 CONV_CONVERT_BOConvert a BOM assembly CONV04 CONV_CONVERT_DOConvert Document Structure CONV20 CONV_FREE_CONVEReset Converter(s) Status(es) CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro COOIS PPIO_ENTRY Production Order Information System COOPC SAPLCOOPC OPC Test Environment COPA PPPIBTAR Archive Order Record COPAWA SAPLCOWBHU Pack components for order COPD PPPIBTDR Print Process Order COPI SAPLCODR Print Process Order ShopFloor Paper COPOC RCOPOC_START Process Manufacturing Cockpit CORA SAPLCOKO Process Order: Schedule Ext. Relshp CORK SAPLCORU Process Order Confirmations (Total) CORO SAPLCOKO Create Process Order w/o Material CORP ROOP0013 Control Parameters for Proc. Orders

CORR CORUPICONF1 Collective Entry of Confirmations CORS SAPLCORU Cancel Process Order Confirmation CORT SAPLCORU Display Process Order Confirmation CORZ SAPLCORU Process Order: Time Event Confirmat COR1 SAPLCOKO Create Process Order COR2 SAPLCOKO Change Process Order COR3 SAPLCOKO Display Process Order COR5 SAPLCOKO Collective Process Order Release COR6 SAPLCORU Single Process Order Confirmation COR6N SAPLCORU_S Single Screen Entry of Confirmation COR7 SAPLCOKO Convert Planned Order to Proc. Orde COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord COWF1 SAPLCOWF Task Customizing (Production Order) COW1 SAPLCOW1 Production Order Workplace COX1 SAPLCOKO Create Order (Internally) CO0DS DEL_SIM_ORD Delete Simulation Order CO00 MENUCO00 CO01 SAPLCOKO1 Create production order CO01S SAPLCOKO1 Adding simulation order CO02 SAPLCOKO1 Change Production Order CO02S SAPLCOKO1 Change simulation order CO03 SAPLCOKO1 Display Production Order CO03S SAPLCOKO1 Display simulation order CO04 SAPLCODR Print Production Orders CO05 SAPLCOKO1 Collective Release of Prod. Orders CO06 SAPLATP4 Backorder Processing CO07 SAPLCOKO1 Create order without a material CO08 SAPLCOKO1 Production order with sales order CO09 SAPLATP4 Availability Overview CO1F SAPLCORU Create confirmation of prod. order CO1L CORUPRELIST Confirmation: List of requests CO1P CORUPROZ Predefined confirmation processes CO1V CORUPRECONF1 Confirmation: Fast entry of time tk CO10 SAPLCOKO1 Production order with project CO11 SAPLCORU Enter Time Ticket CO11N SAPLCORU_S Single Screen Entry of Confirmation CO12 CORUCOLCONF1 Collective Entry of Confirmations CO13 SAPLCORU Cancel confirmation of prod. order CO14 SAPLCORU Display confirmation of prod. order CO15 SAPLCORU Enter Production order Confirmation CO16 RMAFRU01 Conf.: Postprocessing error records CO16N RMAFRU03 Reprocessing Confirmation CO17 SAPLCORU Enter confirmation with reference CO19 SAPLCORU Enter Time Event CO20 PPCOFA00 Orders acc. to Order Numbers CO21 PPCOFA10 Orders for Material CO22 PPCOFA20 Orders for the MRP controller CO23 PPCOFA30 Orders for the production scheduler CO24 PPCMP000 MissingPartsInfoSyst CO26 PPIOA000 Order information system CO27 PPIOM000 Picking list CO28 SAPLCOIS Choose indiv. object lists CO30 MENUCO30 Standard trigger points CO31 SAPMCNSM Create standard trigger point CO32 SAPMCNSM Change standard trigger point CO33 SAPMCNSM Display standard trigger point CO40 SAPLCOKO1 Converting Planned Order CO41 SAPLCOUP Coll. Conversion of Planned Orders CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro CO44 PPSFCACT Mass processing of orders CO46 PP_ORDER_PROGREOrder progress report CO47 SAPLCOOCD Change comparison CO51 RCOCB003 Send Process Messages CO52 SAPLCOCR Evaluate Process Data CO53 SAPLCO52 Control Recipe Monitor CO54 SAPLCO51 Message Monitor CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets

CO56 SAPLCOP0 Display PI Sheet CO57 SAPLCOC5I Create Message Manually CO58 SAPLCOP0 Maintain PI Sheet CO59 SAPLCOP0 Delete PI Sheet CO60 RCOPOC_WKLT Find PI Sheet CO62 RCOCB009 Delete Process Messages CO63 RCOCB010 Evaluate Deletion Logs CO64 RCOPOC_CO64 Worklist for Completing PI Sheets CO67 RCOPOC_CO65 Worklist for Checking PI Sheets CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List CO69 RCOCB014 Create Message Automatically CO78 SAPLCOA0 Archiving orders CO8A SAPLKO71 Presett. Co-Products; Postprocessin CO8B SAPLKO71 Presett. Co-Products; Postprocessin CO80 SAPMSNUM Number range maintenance: AUF_RUECK CO81 SAPMSNUM Number assignment: routing to order CO82 SAPMSNUM Number ranges for orders CO83 SAPMSNUM Number range maintenance: RESB CO88 SAPLKO71 Act. Settlment: Prod./Process Order CO99 SAPLKO99 Set Status "Closed" CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces CPBA SAPMKKB2 Run Selected Reports CPBB SAPMKKB2 Select Reports CPBL SAPMKB01 Bus. Processes: Planning Overview CPBP RKAEP000 Business Processes: Plan Line Items CPBT RKATARIF Bus. Process.: Activity Price Repor CPB1 RKAEP000 Business Processes: Act. Line Items CPB9 SAPMKB02 Planning Report for Bus. Processes CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc. CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc. CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc. CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc. CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc. CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc. CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc. CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc. CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc. CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc. CPC6 SAPMKGA1 Overview actual ind. activity alloc CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process CPH1 SAPLKKHI Create Business Process Group CPH2 SAPLKKHI Change Business Process Group CPH3 SAPLKKHI Display Business Process Group CPH4 RKSTDHIE Change Standard Hierarchy (BusProc) CPH4N KEO_START_NF Change Standard Hierarchy CPH5 RKSTDHIE Display bus. process std. hierarchy CPH5N KEO_START_NF Display Std Hierarchy/Business Proc CPII SAPLKSPI Price calc. in actl: process CPK1 MP120900 Create Task Cost Data CPK2 MP120900 Change Task Cost Data CPK3 MP120900 Display Task Cost Data CPMA SAPLKNMA Target=Actual-IAA: process CPMB SAPLKNMA ABC: Plan Reconciliation CPMN MENUCPMN Activity-Based Costing Menu CPPA SAPMKAL1 Delete Plan Assessment for Processe CPPAN SAPLKAL1 Delete Plan Assessment for Processe

CPPB SAPMKGA2 Execute Plan Assess. for Processes CPPC SAPMKGA1 Plan Assess. for Processes: Overvie CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC CPPS SAPLKWTP Plan Template Allocation: Process CPP1 SAPMKAL1 Create Actual Assess. for Processes CPP1N SAPLKAL1 Create Actual Assess. for Processes CPP2 SAPMKAL1 Change Actual Assess. for Processes CPP2N SAPLKAL1 Change Actual Assess. for Processes CPP3 SAPMKAL1 Display Actual Assess.for Processes CPP3N SAPLKAL1 Display Actual Assess.for Processes CPP4 SAPMKAL1 Delete Actual Assess. for Processes CPP4N SAPLKAL1 Delete Actual Assess. for Processes CPP5 SAPMKGA2 Execute Actual Assess.for Processes CPP6 SAPMKGA1 Actual Assess. Processes: Overview CPP6N SAPLKAL1 Actual Assess. Processes: Overview CPP7 SAPMKAL1 Create Plan Assess. for Processes CPP7N SAPLKAL1 Create Plan Assess. for Processes CPP8 SAPMKAL1 Change Plan Assess. for Processes CPP8N SAPLKAL1 Change Plan Assess. for Processes CPP9 SAPMKAL1 Display Plan Assess. for Processes CPP9N SAPLKAL1 Display Plan Assess. for Processes CPSP SAPMKACT Split Plan Costs CPS1 SAPLKSS0 Variance Calculation: Processes CPS2 SAPLKSS0 Actual Cost Splitting: Processes CPTA SAPLKWTP Actual Template Allocation: Order CPTB SAPLKWTP Actual Template Allocation: Orders CPTD SAPLKWTP Actual Template Alloc.: Prod. Order CPTE SAPLKWTP Actual Template Alloc.: Run Sched. CPTG SAPLKWTP Actual Templ. Allocation: Cost Obj. CPTH SAPLKWTP Actual Templ. Allocation: Cost Obj. CPTJ SAPLKWTP Actl Template Alloc.: Cust. Orders CPTK SAPLKWTP Actual Template Allocation: Project CPTL SAPLKWTP Actual Template Allocation: Project CPT1 SAPLKWTMA Create Template CPT2 SAPLKWTMA Change Template CPT3 SAPLKWTMA Display Template CPT4 SAPLKWTMA Delete Template CPT6 SAPLKCTV Formula Plan for Bus. Processes CPUA SAPLKWTP Plan Template Allocation: Order CPUB SAPLKWTP Plan Template Allocation: Orders CPUK SAPLKWTP Plan Template Allocation: Project CPUL SAPLKWTP Plan Template Allocation: Projects CPVA SAPMKAL1 Delete Plan Process Distribution CPVAN SAPLKAL1 Delete Plan Process Distribution CPVB SAPMKGA2 Execute Plan Process Distribution CPVC SAPMKGA1 Plan Process Distribution Overview CPVCN SAPLKAL1 Plan Process Distribution Overview CPV1 SAPMKAL1 Create Actual Process Distribution CPV1N SAPLKAL1 Create Actual Process Distribution CPV2 SAPMKAL1 Change Actual Distribution Process CPV2N SAPLKAL1 Change Actual Distribution Process CPV3 SAPMKAL1 Display Actual Process Distribution CPV3N SAPLKAL1 Display Actual Process Distribution CPV4 SAPMKAL1 Delete Actual Process Distribution CPV4N SAPLKAL1 Delete Actual Process Distribution CPV5 SAPMKGA2 Execute Actual Process Distribution CPV6 SAPMKGA1 Actual Process Distribution Overvie CPV6N SAPLKAL1 Actual Process Distribution Overvie CPV7 SAPMKAL1 Create Plan Process Distribution CPV7N SAPLKAL1 Create Plan Process Distribution CPV8 SAPMKAL1 Change Plan Process Distribution CPV8N SAPLKAL1 Change Plan Process Distribution CPV9 SAPMKAL1 Display Plan Process Distribution CPV9N SAPLKAL1 Display Plan Process Distribution CPZI SAPLKAZB Actual overhead calc.: process CPZP SAPLKAZB Plan Overhead: Business Processes

CP01 SAPLKWM3 Create Business Process CP02 SAPLKWM3 Change Business Process CP03 SAPLKWM3 Display Business Process CP04 SAPLKWM3 Delete Business Process CP05 SAPMKMAA Process: Display Changes CP06 RKABCPLN CO-ABC Planning: Activity Inputs CP07 RKABCPLN CO-ABC Planning: Display Act. Input CP12 SAPLKWM3 Edit Business Processes CP13 SAPLKWM3 Business Processes: Master Data Rep CP14 SAPLKWM3 Delete Business Processes CP20 SAPLKWSB Business Alloc Structure Display CP26 RKABCPLN CO-ABC Planning: Quantities & Price CP27 RKABCPLN CO-ABC Planning: Display Qty/Price CP30 SAPLKWM3 Business Process: Change Management CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures CP47 RKABCPLN CO-ABC Planning: Display Stat. KF CP65 SAPMKES1 Create ABC Planning Layout (ActInpt CP66 SAPMKES1 Change ABC Planning Layout (AcInput CP67 SAPMKES1 Display ABC Planning Layout (AcInpt CP75 SAPMKES1 Planning Layout: Create Qtys/Prices CP76 SAPMKES1 Planning Layout: Change Qtys/Prices CP77 SAPMKES1 Planning Layout: Display Qtys/Price CP85 SAPMKES1 Create ABC Planning Layout (St.KF) CP86 SAPMKES1 Change ABC Planning Layout (St.KF) CP87 SAPMKES1 Display ABC Planning Layout (St.KF) CP97 SAPMKPT4 Copy Planning for Business Processe CP98 SAPMKPT4 Copy Planning for Business Processe CRAA SAPLCRA0 Display Work Center CRAH SAPLCRA0 Create Work Center CRAV SAPLCRA0 Change Work Center CRF1 RFFCRD00 Credit Cards: Read Original Data CRF2 RFFCRD05 Credit Cards: Delete Standard File CRF3 RFFCRD10 Credit Cards: Edit Standard File CRF4 RFFCRD20 Credit Cards: Edit Log CRK1 SAPLFCR2 Create Card Document CRK2 SAPLFCR2 Change Card Document CRK3 SAPLFCR2 Display Card Document CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL CRNH SAPMSNUM Number range maintenance: CR_HIERAR CRNK SAPMSNUM Number Range Maintenance: CR_KAPA CRR1 RFCRDL00 Evaluate Card Master Records CRR2 RFCRDL10 Evaluate Card Documents CRR3 RFCRDL20 Evaluate Log File CRS1 SAPLFCRA Create Credit Card Master Record CRS2 SAPLFCRA Change Credit Card Master Record CRS3 SAPLFCRA Display Credit Card Master Record CRTD RFFCRDEX Payment Card: Create Example File CRWBD SAPLCRWBD0 Replication Workbench CR00 MENUCR00 Resource Planning Menu CR04 SAPMCR05 Test Work Center Formulas CR05 RCRA0010 Work Center List CR06 RCRA0020 Work Center Assignment to Cost Ctr CR07 RCRA0030 Work Center Capacities CR08 RCRA0040 Work Center Hierarchy CR09 SAPLC0VL Task list reference text CR10 RCRA0050 Work center change documents CR11 SAPMC68K Add Capacity CR12 SAPMC68K Change capacity CR13 SAPMC68K Display Capacity CR15 RCRA0031 Capacity where-used CR21 SAPMC68H Create Hierarchy CR22 SAPMC68H Change Hierarchy CR23 SAPMC68H Display Hierarchy CR24 SAPLCR06 Create Resource Network CR25 SAPLCR06 Change Resource Network CR26 SAPLCR06 Display Resource Network CR31 SAPLCR06 Create Hierarchy CR32 SAPLCR06 Change Hierarchy

CR33 CR40 CR41 CR60 CSAB CSA1 CSC5 CSD5 CSKB CSK1 CSK2 CSK3 CSMB CSPB CSPC CSP1 CSP2 CSP3 CS00 CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS15 CS20 CS21 CS22 CS23 CS31 CS32 CS33 CS40 CS41 CS42 CS51 CS52 CS53 CS61 CS62 CS63 CS71 CS72 CS73 CS74 CS75 CS76 CS80 CS81 CS82 CS83 CS84 CS90 CS91 CS92 CTEW CTNK CTU6 CT01 CT02 CT03

SAPLCR06 Display Hierarchy RCRA0011 Work center usage in deleted object SAPLCRAR Archiving work centers RCRA0060 Work center information system SAPLCSSO Browse Sales Order BOM SAPMC29D Enqueue test for dialog RFC SAPMC29L Single-Level Class Where-Used List SAPMC29L Single-Level Doc. Where-Used List SAPLCSSO Start order Browser SAPMC29L Sales order BOM multi-lev. explosio SAPMC29L Multi-level sales order BOM SAPMC29L Sales order BOM - summarized BOM SAPLCSSO Start material BOM browser SAPLCSSO Start WBS BOM browser RSSPECCA Customer Specifications SAPMC29L Multi-level WBS BOM explosion SAPMC29L WBS BOM multi-level BOM SAPMC29L WBS BOM - summarized BOM MENUCS00 BOM Menu SAPMC29S Create Material BOM SAPMC29S Change Material BOM SAPMC29S Display Material BOM SAPMC29S Change Material BOM Group SAPMC29S Display Material BOM Group SAPLCSAL Allocate Material BOM to Plant SAPLCSAL Change Material BOM - Plant Alloc. SAPLCSAL Display Allocations to Plant SAPMC29L Display BOM Level by Level SAPMC29L Multilevel BOM SAPMC29L Summarized BOM SAPMC29V BOM Comparison SAPMC29L Single-Level Where-Used List SAPMC29M Mass Change: Initial Screen SAPMC29M Mass Material Change: Initial Scree SAPMC29M Mass Document Change: Initial Scree SAPMC29M Mass Class Change: Initial Screen SAPMC29S Create class BOM SAPMC29S Change class BOM SAPMC29S Display class BOM SAPLCSAL Create Link to Configurable Materia SAPLCSAL Change Material Config. Allocation SAPLCSAL Display Material Config. Assignment SAPMC29S Create standard BOM SAPMC29S Change standard BOM SAPMC29S Display standard BOM SAPMC29S Create Order BOM SAPMC29S Change Order BOM SAPMC29S Display Order BOM SAPMC29S Create WBS BOM SAPMC29S Change WBS BOM SAPMC29S Display WBS BOM SAPLCSWB Create multi-level WBS BOM SAPLCSWB Change multi-level WBS BOM SAPLCSWB Display multi-level WBS BOM SAPMC29B Change Documents for Material BOM SAPMC29B Change Documents for Standard BOM SAPMC29B Change documents for sales order BO SAPMC29B Change documents for WBS BOM SAPMC29B Change documents for class BOM SAPMSNUM Material BOM Number Ranges SAPMSNUM Number Ranges for Standard BOMs SAPMSNUM Number Ranges for Sales Order BOMs TEW_REMOTE TEW For Catt SAPMSNUM Number Ranges for Characteristics SAPLKWTU Function Tree with Tree Control SAPMCTAV Create Characteristic SAPMCTAV Change Characteristic SAPMCTAV Display Characteristic

CT04 SAPLCTMV Characteristics CT05 SAPLCTMV Create Characteristic CT06 SAPLCTMV Display Characteristic CT10 RCCTMV00 Characteristics List CT12 SAPLCTWUL Where-Used List for Char.Environmen CT21 RCCTBI01 Batch Input for Characteristics CT22 RCCTBISC Maint. Seq. File for Characteristic CT23 RCCTCN01 Display Chars for Change Number CT24 RCCTCN02 Display Change Numbers Used CT25 RCCTVDEP Where-Used List of Chars in Deps CUAL RBDSESCE Distribution of SCE Knowledge Bases CUCK RCU_COPY_KMAT Copy Config. Material CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs CUFD RBDSEVFN Distribute Variant Functions CUID RBDSEUI Distribution of Interface Designs CUK2 RBDSENET Distribute Dependency Nets CUNI SAPMUNIT Units of measure CUNK SAPMSNUM Number Ranges for Dependencies CUNR SAPMSNUM Number Range Maintenance: CU_INOB CUSC SAPMCUSC Customize Country Version CU00 MENUCU00 CU01 SAPLCUKD Create Dependency CU02 SAPLCUKD Change Dependency CU03 SAPLCUKD Display Dependency CU04 RCUKDLIS Dependency List CU05 RCUKDVWG Dependency Where-Used List CU21 SAPLCUK1 Create Dependency Net CU22 SAPLCUK1 Change Dependency Net CU23 SAPLCUK1 Display Dependency Net CU31 SAPLCUKB Create Knowledge Base Object CU32 SAPLCUKB Change Knowledge Base Object CU33 SAPLCUKB Display Knowledge Base Object CU34 SAPLCURT Create Runtime Version for SCE CU35 SAPLCURT Change Runtime Version for SCE CU36 SAPLCURT Display Runtime Version for SCE CU37 SAPLCURT Create SCE Database Schema CU41 SAPLCUCO Create Configuration Profile CU42 SAPLCUCO Change Configuration Profile CU43 SAPLCUCO Display Configuration Profile CU44 SAPLCUCP Material Configuration Overview CU45 SAPLCUCP Standard Network Config. Overview CU50 SAPLCUKO Material Config. Simul./Modelling CU51 SAPLCASL Order BOM CU51E SAPLCASL CE: Order BOM (eoASL) CU52 SAPLCASL Display Order BOM CU52E SAPLCASL CE: Display Order BOM CU55 SAPLCE_PRST CE: WBS BOM (eoPSL) CU59 RCCUVTDB Transfer Variant Table Contents CU60 SAPLCUD2 Table Maintenance CU60E RCU_UPLOAD_EXCEExcel Upload for Variant Tables CU61 SAPLCUTU Create Table Structure CU62 SAPLCUTU Change Table Structure CU63 SAPLCUTU Display Table Structure CU64 RCCUTB00 Table Structure List CU65 SAPLCUFU Create Function CU66 SAPLCUFU Change Function CU67 SAPLCUFU Display Function CU68 RCCUFN00 Function List CU70 SAPLCLSQ Create Sort Sequence CU71 SAPLCLSQ Change Sort Sequence CU72 SAPLCLSQ Display Sort Sequence CU80 RCCUBD00 Configurable Mat. Characteristics CVD1 SAPLCVDA Edit Report Shipping Orders CVII SAPLCVVC Display Initial Order on Classific. CVIX SAPLCVV5 Activate event type linkage CVIY SAPLCVV5 Task-specific Customizing CVI0 MENUCVI0 Document distribution

CVI1 SAPLCVV1 Create recipient list CVI2 SAPLCVV1 Change recipient list CVI3 SAPLCVV1 Display recipient list CVI4 SAPLCVV1 All recipients of a document CVI6 SAPLCVV1 Display documents of recipient CVI7 SAPLCVV1 Start distribution with rec. list CVI8 SAPLCVV1 Start document distribution CVI9 RCDDSSEL Log for distribution orders CVWD SAPLCVVW WWW access:Distribtution order pack CVWG SAPLCVWG DMS: Test for up/download ActiveX CVW1 SAPLCVIT Internet scenario for doc. search CVW2 SAPLCVWEB Index search DMS in WWW CVW3 SAPLCV221 Find documents in the World Wide We CVW3A SAPLCV221 Find documents in the World Wide We CVW4 SAPLCV221 Display document lists in WWW CVW4A SAPLCV221 Display document lists in WWW CV00 MENUCV00 Document Management CV01 SAPMCDOK Create Document Info Record CV01N SAPLCV110 Create Document CV02 SAPMCDOK Change Document Info Record CV02N SAPLCV110 Change Document CV03 SAPMCDOK Display Document Info Record CV03N SAPLCV110 Display document CV04 SAPMCDOK List Document Info Records CV04N SAPLCV100 Find Document CV11 SAPMC29S Create Document Structure CV12 SAPMC29S Change Document Structure CV13 SAPMC29S Display Document Structure CV130 SAPLCV130 TEST_CV130 CV15 SAPMC29S Change Document BOM Group CV16 SAPMC29S Display Document BOM Group CV22 RCCADI41 Change Frontend Type CV30 RCCADI20 Display Transfer Log CV31 RCCADI10 Find CAD Interface Errors Online CV80 SAPMC29B Change Documents for Doc. Structure CV90 SAPMSNUM Number ranges for documents CV91 SAPMSNUM Number Ranges for Doc. Structures CWBQM SAPLCPRC QM: Engineering Workbench CWVT MENUCWVT Merchandise Distribution CXAA FICVIM00 Hierarchy levels CXAH FICVIM00 Hierarchy Level Relationships CXAO FICVIM00 CU / Translation Method Assignments CXAP FICVIM00 Cons Unit/Tax Rate Assignments CXAQ FICVIM00 Cons: CU: Validation Assignment CXAR FICCUC00 Mass Changes - Cons Units CXAS FICCGC00 Mass Changes - Cons Groups CXA0 FICRVS00 Mass reversal CXA2 FICVIM00 Item Categories CXA9 FICVIM00 Reasons for Inclusion CXBW0 FICBIW00 Initial Data Transfer CXBW1 FICBIW10 Comparison of Data Slice CXB1 FICVIM00 Versions CXB2 FICVIM00 Consolidation frequencies CXB3 FICVIM00 Global System Settings CXB4 FICACG00 Generate Authorizations for CGs CXB5 FICACG10 Central maintenance of master data CXCA FICVIM00 Financial data types CXCC FICVIM00 Upload Methods: Reported Fin. Data CXCD FICMON00 Data Monitor CXCE FICMON20 Data Monitor for a Cons Unit CXCF FICMON30 Cons Monitor for a Cons Group CXCK FICCPY00 Copy Totals Records CXCL FICCHI00 Cons: Item Substitution/Ret.Earning CXCR FICDLR00 Delete Totals Records CXCX RKKBRPTR Report Selection CXCY SAPMKKB5 Customizing of Report Selection CXC2 FICVIM00 Data Entry Groups CXC4 FICVIM00 Data entry profiles

CXC5 FICVIM00 Cons: Selection parameters FICDOW00 CXC6 FICVIM00 Cons: Selection parameters FICDOW10 CXC8 FICVIM00 Assign PC Pathname to CG/CU CXC9 FICVIM00 Period Categories CXDL RGUDEL00 Delete trans. data in Cons ledger CXDL1 SAPMGCU3 Delete trans. data in Cons ledger CXD1 FICVIM00 Currency translation methods CXD2 FICVIM00 Exchange Rate Indicators CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items CXEA FICVIM00 Tasks for Reclassification CXEB FICVIM00 Methods for Reclassification CXEC FICRCL00 Reclassification CXED FICVIM00 Tasks for Prep.for Cons Group Chang CXEE FICVIM00 Cons: Contra Items / Ret. Earnings CXEF FICVIM00 Cons: Rollup Standardized Fin. Data CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C CXEM FICVIM00 IMG: Doc.Types for IU Elimination CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt CXEO FICVIM00 IMG: Doc. Types for Realtime Update CXEP FICVIM00 IMG: Document types for EIPI CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records CXEUB FICEUR10 ECCS EURO: Additional Financial Dat CXEUC FICEUR20 ECCS Euro: Integration CXEU1 FICEUR50 ECCS EURO: Populate Euro Units CXEU4 FICEUR51 ECCS Euro: Status Management CXE0 FICVIM00 Task groups CXE0P FICVIM00 Assignment Archiving Log CXE1 FICVIM00 Document Types CXE5 FICVIM00 Post selected items CXE6 FICVIM00 Tasks for IU Elimination CXE7 FICVIM00 Methods for Interunit Elimination CXE8 FICVIM00 Tasks for IU Elimination CXE9N FICIMG00 Start IMG for SAP Cons (internal) CXGP SAPMF200 Global parameters CXG1 FICVIM00 Integrated Entry from Invest./Equit CXHA FICVIM00 Distribution of Dividends CXHB FICVIM00 Director's Bonus CXH1 FICVIM00 Minority Interest Items CXH2 FICVIM00 Appropriation Items for the Group CXH3 FICVIM00 Minority Appropriation Items CXH4 FICVIM00 Statistical Equity Capital CXIA FICVIM00 Consolidation tasks CXIB FICVIM00 Cons Tasks: Assign Document Type CXI0 FICVIM00 Global Settings for C/I CXI1 FICVIM00 Consolidation of investments tasks CXI2 FICVIM00 C/I system utilization CXI3 FICVIM00 C/I Activities: Default Sequence CXI4 FICVIM00 Consolidation of investments method CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type CXI9 FICVIM00 Selected Items for C/I CXJ1 FICVIM00 Equity Method: Scope of Rptd Data CXJ2 FICVIM00 Reported Items for Equity Method CXJ3 FICVIM00 Posted Items in Equity Consolidatio CXJ4 FICVIM00 Reported items for investments CXJ5 FICVIM00 Reported Items for Changes in Equit CXLP1 FICLPROT Display Archived Audit Trail CXLP2 FICLPDEL Delete Archived Logs CXL1 SAPMGCU0 Create Ledger CXL2 SAPMGCU0 Change Ledger CXL3 SAPMGCU0 Display Ledger CXL4 SAPMGCU0 Delete Ledger CXM1 FICCOI10 Edit Method Hierarchies CXM2 FICCOI10 Display method hierarchies

CXNA FICPCD00 Download PCA Hierarchies CXNB FICBAD00 Download Business Areas/Companies CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit CXND FICPCAA2 EC-PCA Trx.Data: Partner Info CXNE FICPCACE List CO Cost Elements by Category CXNF FICVIM00 Assign G/L chart and Cons chart CXNG FICICA20 Integrated Cons Units CXNH FICVIM00 Display Integrated Cons Units CXNI FICVIM00 Display Items from Integration CXNJ FICVIM00 Display Subitems from Integration CXNL FICPCAD1 Cons: Download PrCtr Master/Hier. CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table CXNN FICMBU00 Write Periodic Extract CXNO FICICA60 Delete Realtime-Updated Documents CXNP FICCOA00 Copy Group Accounts to FS Items CXNQ FICICA30 Display Transferred Documents CXNR FICICA50 Reconc. totals record General/ConsS CXNT FICICA70 Subsequent Integration of Org Units CXNU FICFMV00 Maintain Field Movement/Real.Update CXNV RGCPOS02 Maintain Group Acct in G/L Account CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep CXNX FICICA80 Reconcile FI/Cons at Document Level CXNY FICRUL00 Set/Display Lock Mode for Rollup CXNZ FICREC00 Reconciliation Totals Consolidation CXN0 FICVIM00 Map Secondary Cost Elements CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates CXN01 FICVIM00 Maintain Transaction Types of Cons CXN013 FICVIM00 Integr. Cons Units - PrCtr Cons CXN023 FICVIM00 Integr. Cons Groups - PrCtr Cons CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc CXN2 FICICA10 Compare G/L Charts and Cons Charts CXN3 FICVIM00 Rules for ID Combination CXN4 FICVIM00 Convert Collection of CU Master Dat CXN5 FICVIM00 Assign Company Codes/Business Areas CXN6 FICVIM00 Cons Type and Dimension Assignments CXN7 FICIRD00 Download Rollup-related Data CXN8 FICIRU00 Upload Rollup-related Data CXP1 FICVIM00 Assign Task groups CXP2 FICVIM00 Tasks for Carryforward CXP3 FICVIM00 Tasks for Data Collection CXP4 FICVIM00 Tasks for Validation of Rptd Data CXP5 FICVIM00 Tasks for Manual Posting CXP6 FICVIM00 Tasks for Currency Translation CXP7 FICVIM00 Tasks for Valid.of Standardized Dat CXP8 FICVIM00 Tasks for Rollups CXP9 FICVIM00 Tasks for Valid.of consolidated dat CXRA RKDBATV3 Maintain Variant Groups CXRB RKDBAT02 Maintain Variants CXRC RKDBATV4 Schedule Variant Groups CXRD RKDBATV5 Create Variant Groups CXRE RKDREOVG Reorganization of Variant Groups CXRF RKE_CALL_VC_TKECharacteristic Group Maintenance CXRH SAPMKXHI Hierarchy Maintenance CXRI RKDREOBE Overview of Reports CXRK RMCTCXRK Maintain Key Figures CXRM SAPMKCB9 Test monitor - drilldown reports CXRO RKCOBTR2 Transport reports CXRP RKCOBTR4 Transport forms CXRQ RCNRCJES Import Reports from Client CXRR RCNRCJEW Import Layouts from Client CXRT RKCTRTX1 Translation Tool - Drilldown Report CXRU SAPMKCC0 Cross-table translation keys CXRV RKES0101 Maintain global variables CXRW SAPMKCB9 Convert Drilldown Reports CXRX RKDREOBE Reorganize Drilldown Reports CXRY RKDREODA Reorganize report data CXRZ RKDREOFO Reorganize Forms CXR0 SAPMKCEE Run drilldown report

CXR1 SAPMKCEE Create drilldown report CXR2 SAPMKCEE Change drilldown report CXR3 SAPMKCEE Display drilldown report CXR4 SAPMKES1 Form for creating reports CXR5 SAPMKES1 Form for changing reports CXR6 SAPMKES1 Form for displaying reports CXSA SAPMF21S Display Set Maintenance CXSB SAPMF21S Change Set Maintenance CXSC SAPMF21S Create Set Maintenance CXSD SAPMF21S Delete Set Maintenance CXS1 FICBCF00 Carry Forward Balances CXS3 FICVIM00 Carryforward Items CXS4 FICVIM00 Non-carryforward Items CXVM SAPMF200 Call View Maintenance CXV1 FICVAL00 Validation CXV2 FICVAL10 Create Validation CXV3 FICVAL10 Change Validation CXV4 FICVAL10 Display Validation CXV5 FICVIM00 Maintain equivalency relationship CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values CX0AE SAPMFCG1 Subassign.: Maintain Char Values CX0AF SAPMFCG1 Subassign.: Display Char Values CX0A1 RKCMKCGD Edit Characteristics CX0A2 SAPMKCGF Edit Field Groups CX0A3 FICCOMD0 Generate Master Data Maint. Modules CX0A4 FICREOMV Reorg.View Maintenance (master data CX0A5 SAPMFCG1 Maintain Characteristic Values CX0A6 SAPMFCG1 Display Characteristic Values CX0A7 SAPMSVMA Maintain Characteristic Values CX0A8 SAPMSVMA Display Characteristic Values CX0C00 FICRIC00 Check Ref. Integrity Customizing CX0C10 FICTCL00 Display Chg.Log - MasterData/Custom CX0TA FICTDI00 Import Transaction Data CX0TC FICTPC00 Transport of ECCS Customizing CX0T9 FICTDE00 Export Transaction Data CX0UD FICCPD00 Copy Customizing Between Dimensions CX0UM FICMIG00 EC-CS: Migration from FI-LC CX0UN FICNRIV0 Copy Document Number Ranges CX0US FICCPS00 EC-CS: Copy Sets CX00 MENUCX00 SAP Cons.: Application Menu CX00N FICMEN00 SAP Cons.: Application Menu CX01 MENUCX01 SAP Cons: General Configuration Men CX01N FICMEN00 SAP Cons.: Configuration Menu CX1A SAPMF210 Create Breakdown Categories CX1B SAPMF210 Change Breakdown Categories CX1B0 FICLMD50 List Master Data: Cons Units CX1B1 FICVIM00 Upload Methods - Cons Units CX1B4 FICDCC00 Consistency Check Transaction Data CX1C SAPMF210 Display Breakdown Categories CX1C0 FICLMD40 List Master Data: Cons Groups CX1C1 FICVIM00 Upload Methods for Cons Groups CX1C3 FICUP189 Copy Cons Group Hierarchies CX1D SAPMF210 Create subitem categories CX1E SAPMF210 Change subitem categories CX1F SAPMF210 Display subitem categories CX1G SAPMF210 Create subitems CX1H SAPMF210 Change subitems CX1H0 FICHRY90 Where-used List for CG/CU CX1H1 FICITH90 FS Items Where-Used List CX1I SAPMF210 Display subitems CX1I0 FICVIM00 Upload Methods for FS Items CX1I1 FICLMD70 List Master Data: FS Items CX1I3 FICITC00 Mass Change: FS Items CX1I4 FICVIM00 Breakdown Categories CX1I5 FICCPI00 Copy Item Sets CX1J SAPMF21A Create dimensions CX1K SAPMF21A Change Dimensions

CX1L SAPMF21A Display dimensions CX1M SAPMF21B Create consolidation units CX1N SAPMF21B Change Consolidation Units CX1O SAPMF21B Display Consolidation Units CX1P SAPMF21B Create consolidation group CX1Q SAPMF21B Change consolidation group CX1R SAPMF21B Display consolidation group CX1S SAPMF21C Create Hierarchy CX1S0 FICVIM00 Upload Methods for Subitems CX1S1 FICLMDA0 List Master Data: Subitems CX1S3 SAPMF2103 Display subitem category/subitem CX1S4 SAPMF2103 Change subitem category/subitem CX1T SAPMF21C Change Hierarchy CX1U SAPMF21C Display hierarchy CX1X SAPMF21B Edit Cons Group Hierarchies CX1XN SAPMF21B Edit Cons Group Hierarchies CX1Y SAPMF21B Display CG Hierarchy CX1YN SAPMF21B Display CG Hierarchy CX10 SAPMF210 Create cons charts of accounts CX11 SAPMF210 Change cons charts of accounts CX12 SAPMF210 Display cons charts of accounts CX13 SAPMF210 Create FS items CX14 SAPMF210 Change FS items CX15 SAPMF210 Display FS items CX16 SAPMF2102 Edit Item Hierarchy CX17 SAPMF2102 Display Item Hierarchy CX19 FICVIM00 CU / Financial Data Type Assignment CX2V1 FICVER90 Customize Version CX20 FICMON10 Consolidation Monitor CX21 SAPMF230 Enter Additional Financial Data CX22 SAPMF230 Display Additional financial data CX23 FICVIM00 Default Values for Activity Entry CX24 FICPDV00 Preparation for Divestiture CX26 FICPRO00 Apportionment CX27 FICDSM00 List of Last Change of Task Status CX3A RKCTRTX1 Translate Data Entry Layout CX3B FICVIM00 CG: Assign Valid. and CU recordable CX3D RKCOBTR7 Cons: Import Data Entry Layout CX3D1 FICDOW20 Download Reported Financial Data CX3E RKCOBTR6 Cons: Transport Data Entry Layout CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value CX3FD FICUP645 Upload Fair Value Adjustments(Value CX3FE FICVIM00 Upload Methods; Product Groups CX3FG FICVIM00 Upload Methods for Breakdown Cats CX3FI FICVIM00 Upload Methods for Goodwill CX3FY FICUPL90 Flexible Upload (generic) CX3FZ FICUPL91 Flexible Upload (generic) CX3F0 FICVIM00 Upload Methods - Chgs in Investment CX3F1 FICVIM00 Upload Methods - Changes in Equity CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad CX3F3 FICUP620 Upload Changes in Investments CX3F4 FICUP630 Upload Changes in Investee Equity CX3F5 FICUP660 Upload Equity Holdings Adjustments CX3F6 FICVIM00 Method for uploading inventory data CX3F7 FICVIM00 Method for uploading supplier data CX3F8 FICUP585 Upload Inventory Data CX3F9 FICUP586 Upload Supplier Data CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries CX3O0 RKCDPREO Online Entry: Reorg File Descript. CX3O1 FICVIM00 Scaling Factor for Online Entry CX30 SAPMF23A General download CX31 SAPMF23B Specific download CX32 FICPCU00 Upload Financial Data; Offline Entr CX34 FICLST00 Database list of totals CX35 FICINP00 Centralized entry of reported data CX36 FICINP00 Display reported financial data CX37 SAPMKES1 Create data entry layout

CX38 SAPMKES1 CX39 SAPMKES1 CX40 FICUMR00 CX5A FICNRO00 CX5B FICNRO00 CX5C FICNRO00 CX5D FICNRO00 CX5E SAPMF261 CX5F SAPMF261 CX5G SAPMF260 CX5H FICNRO00 CX5I1 FICIUE90 CX5J1 FICCMP00 CX5J2 FICCMP00 CX5P1 FICIPI50 CX5P2 FICIPI60 CX5R1 FICRCL90 CX5TA FICVIM00 CX5TB FICVIM00 CX5TC FICVIM00 CX5TD FICVIM00 CX5TE FICVIM00 CX5T0 FICVIM00 CX5T1 FICVIM00 CX5T2 FICVIM00 CX5T3 FICVIM00 CX5T4 FICVIM00 CX5T5 FICVIM00 CX5T6 FICVIM00 CX5T7 FICVIM00 CX5T8 FICVIM00 CX5T9 FICVIM00 CX5UA FICVIM00 CX5UB FICVIM00 CX5UC FICVIM00 CX5UD FICIPI90 CX5U0 FICIPI00 CX5U1 FICVIM00 CX5U2 FICVIM00 CX5U3 FICVIM00 CX5U4 FICVIM00 CX5U5 FICVIM00 CX5U6 FICVIM00 CX50 SAPMF260 CX51 SAPMF260 CX52 SAPMF260 CX53 SAPMSNUM CX54 FICICE00 CX55 FICVIM00 CX56 FICLST10 CX57 FICC2I00 CX58 FICJER00 CX59 FICVIM00 CX6C1 FICCOI90 CX6C2 FICCSH00 CX6C3 FICCOIB0 CX6F0 FICGWA10 CX6F1 FICCOI40 CX6F2 FICVIM00 CX6F3 FICVIM00 CX6F4 FICHIR00 CX6F5 FICHRA00 CX6F6 FICLMDV0 CX60 SAPMF231 CX61 SAPMF231 CX62 SAPMF231 CX63 SAPMF231 CX64 FICGSH00

Change data entry layout Display data entry layout Currency translation Cons: Number Ranges - FS Items Cons: Number Ranges - Cons Units Cons: Number Ranges - Activity No's Cons: Number Range - Documents Delete Held Documents Display Held Documents Display Held Document Cons: Number Range Maintenance Log Customizing of Interunit Eliminatio Reconcile Totals with Jrnl Entries Reconcile/Update Totals-Jrnl Entrie Inventory Data Supplier Data Customizing of Reclassifications Cons Groups to be Copied Tasks without Settings Cons Units to be Copied Edit Consolidation Cycles Assign Cons Cycles to Versions Custom Tasks IMG: Tasks for Manual Posting; DM IMG: Tasks for Manual Posting; CM IMG: Tasks for Reclassifications; D IMG: Tasks for Reclassifications; C IMG: Tasks for Prep/CG Change; DM IMG: Tasks for Prep/CG Change; CM IMG: Tasks for Elim. of P/L in Inv. Tasks for apportionment Copy Tasks IPI: Item for distribution costs Elim.IU P/L Inv: Subassign; Inv.Ite Global Settings for Elim.of IPI Customizing Listing: IU P/L in Inv. Elim. of IU Profit/Loss in Inventor Product Groups & Inventory Items IPI: Product Group Posting Items IPI: Inventory Item-Dep. Posting It IPI: Offsetting items IPI: Items for translation diff. IPI: Item for reclass.of distr.cost Enter posting document Change posting document Display posting document Number range maintenance Intercompany elimination Validate documents Database list of journal entries Consolidation of investments Journal Entry Report Journal Entry Layouts Customizing of Cons. of Investments Subitems for Equity Aging Report Check Customizing of Cons of Invest Goodwill Amortization/Writeup Match Activity Numbers f. Inv./Eqty Fair Value Adjustments Reporting Fair Value Adjustment Dat Rptd Data; FVA: Reporting Changes to Eliminated Fair Value Ad Fair Value Adjustments Enter changes in investments Display changes in investments Enter Changes in Investee Equity Display Changes in Equity Group shares

CX65 FICINV00 Changes in investments CX66 FICEQU00 Changes in investee equity CX67 FICGWA00 Amortization of goodwill CX68 FICASS00 Equity Holdings Adjustments CX7B0 FICVIM00 Customizing realtime update CX7B1 FICBIW00 Data transfer initialization CX7B2 FICBIW10 Comparison data slice BCS and BW CX7B3 FICBIW20 Read from InfoCube CX7F0 FICLCU00 List of Ownership CX70 SAPMF271 Rollup CX71 FICSGN00 Generation of cons group sets CX72 SAPMSNUM Number ranges for set generation CX73 FICRUP00 Rollup batch processing CY00 MENUCY00 Engineering Menu CY38 SAPLCYPP05 Resource planning format CY39 SAPLCYPP05 Sort layout key maintenance CZ48_1 SAPMKES1 PS-CM: Create Planning Layout CZ48_2 SAPMKES1 PS-CM: Change Planning Layout CZ48_3 SAPMKES1 PS-CM: Display Planning Layout CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts C000 MENUC000 Overhead Cost Controlling C2N2 SAPMSNUM Number ranges master recipe C201 SAPLCPDI Create Master Recipe C202 SAPLCPDI Change Master Recipe C203 SAPLCPDI Display Master Recipe C210 RCPPPI02 Delete Costing Ind. for Operations C211 RCPPPI03 Delete "Flexible Duration" Ind. Ope C223 R_TRANSACT_PRODMaintain Production Versions C223_D SAPLCMFV Display Production Version C251 RCPDRK01 Print Master Recipes C252 RCPDRK02 Print Production Versions C260 RMPLAN00 Recipe Development on Time Basis C261 RCPCD001 Change Document Display Master Rec. C298 RPIREDE2 Delete Master Recipes DBCO RSDBCONN Database Connection Maintenance DB01 RSDB0001 Analyze exclusive lockwaits DB02 RSDB0002 Tables and Indexes Monitor DB03 RSDB0003 Parameter changes in database DB05 RSDB0005 Analysis of a table acc. to index DB11 RSSDBCON Create Database Connection DB12 RSDBA850 DBA Backup Logs DB13 RSDBAADM DBA Planning Calendar DB13C RSDBAADM Central DBA Planning Calendar DB14 RSDBASHX Display DBA Operation Logs DB15 SAPLARCC Data Archiving: Database Tables DB16 RSDBACHECK1 Display DB Check Results DB17 RSDBACHECK2 Configure DB Check DB2 RSDB0004 Select Database Activities DB2B RSDB2BPT DB2/390: Buffer pool tuning DB2C RSDB2C00 DB2 Catalog Browser DB2D RSDB2DLK DB2 for OS/390 - Deadlock Monitor DB2J SAPJCL00 Manage JCL Jobs for OS/390 DB2T RSDB2TIO DB2/390 Timeout Monitor DB2U RSDB2LUR Long Running Units of Recovery DB2W RSDB2WLM Workload Manager Monitor DB2X RSDB2CHK DB2/390: database check DB20 SAPMSTRD Update DB Statistics DB21 RSDBACBO Configure DB Statistics DB24 XDB24NEW Administrative Database Operations DB26 RSDBPROFILE DB Profile:Monitor and Configuratio DB33 RSINFCK2 DB System check (configure; IFMX) DB34 RSINF_DBSPACE_EDbspace extension (IFMX) DB36 SAPLSDB6AL DB6: Alert Configuration DB37 SAPLSDB6AL DB6: Alert Message Log DB4DGN SAPLSDB4CCMS Diagnostics DB4LCK SAPLSDB4CCMS Lock Monitor DB50 RSADADBC SAP DB Assistant

DB50N RSSDBDBC Database Assistant DB59 RSSDBLST SAP DB/liveCache Systems DB6CLP SAPLSDB6CCMS DB6: Command Line Processor DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration DB6DBP SAPLSDB6CCMS DB6: Database Configuration DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits DB6FSC SAPLSDB6CCMS DB6: File System Configuration DB6SQC SAPLSDB6CCMS DB6: Analyze SQL Cache DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot DB6TRC SAPLSDB6CCMS DB6: Trace Status DEXP SAPLEXPD Expediting DGA1 SAPTDGA1 DG: Activation DG Checks DGCI SAPDGTXT DG: Date Determination DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials DGE4 DGPDATP1 First database via DGP1 DGE5 DGPDATCO DG Filling from Spec. Management DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm DGP0 MENUDGP0 Basic Data: Environment DGP1 SAPLDG01 Create Dangerous Goods Master DGP10 DGGENAWM Generate Phrase Sets DGP2 SAPLDG01 Change Dangerous Goods Master DGP3 SAPLDG01 Display Dangerous Goods Master DGP5 DGPPUSHREP Report for sending dangerous goods DGP5S DGPPUSHREP Report to Simulate Sending DGP7 DGPSHPR Display import logs DGP8 DGPDEPR Delete import logs DGP9 DGPPHRACT Activate phrase library DGR1 DGPSHDG Displaying DG master data DGR2 DGPCHDO Dangerous goods: Change document DGR3 DGPSHPK Displaying DG packaging data DGSD RC1SDAPL Display Report Logs DGTD SAPLDG81 DG: Maintain mat-dependent texts DGTU SAPLDG81 DG: Maintain mat-independent texts DGUC DGPCNCMD DG: Test refer. integrity regulatio DGUD DGPCNCMD DG: Test ref. integrity of C tables DGUM DGPCNMMD DG: Convert field LWDG to MasterDat DGU0 DGPCN000 DG: Conversion of Customizing Table DGU1 DGPCN063 DG: Conversion of DG Reg. tables DGU2 DGCONVERT DG: Conversion Texts/Descriptions DGU3 DGPCN_PROPSHIPNDG: Converting the DG Descriptions DL10 SAPMV689 Download DL11 SAPMV689 Create download profile DL12 SAPMV689 Change condition download profile DL13 SAPMV689 Display condition download profile DMC DMCGUI0 Start DMC Interface DMCAPP DMCGUI2 Maintain Applications in DMC Tool DMCGUI DMC_L_GUI DMC_L_GUI DMCISB DMCGUI3 Maintain Direct Input 2 DMCWB DMC_WORKBENCH Workbench for DMC Development DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool DMWB DMWB_START Document Modeling Workbench DNOTIF SAPLDNO_UI Basic Notification DPRL SAPMM03M Change Material When Profile Delete DPRV SAPMM03M Change Material When Profile Change DP101 DPBPRESETFKSAF Reset Billing Plan Date DP60 RDPBEMOT10 Change Accounting Indicator in LI DP70 RDPFLOW00 Conversion of Individual Orders DP80 SAPLVPK_GUI_INTSM: Resource-Related Quotation DP81 SAPLVPK_GUI_INTPS: Sales Pricing DP82 SAPLVPK_GUI_INTPS: Sales Pricing Project DP90 SAPLVPK_GUI_INTCS: Resource-Related Billing Doc. DP91 SAPLVPK_GUI_INTSD: Resource-Related Billing Doc. DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes DP95 RVPKMASS Resource-Rel. Billing; Coll.Process DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale

DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv DP98 RDPDMRFLOW Resource for Billing Request DP99A RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien DRC2 SAPMV12A Create Cond. Table: Deriv. Recipien DRC3 SAPMV12A Create Cond. Table: Deriv. Recipien DRPA SAPMMDRP Definition of DRP Planning Run DRPB RDRPDEPB Deployment: Background Processing DRPM RDRPDEPM Deployment for Material DRPO RDRPDEPO Deployment for Material DRPS SAPMMDRP Calculate Safety Stock DRPW RDRPDEPW Deployment for Plant DRP0 RDRPNET1 Network Graphic DRP4 RDRPNET1 Network Graphic/Quotas View DSA RDSVAS_SESSADMIService Session Workbench DSAL DS_LOG_DISPLAY Digital Signature Logs DSC1 SAPMV12A Create CondTables: Derivation Sende DSC2 SAPMV12A Create CondTables: Derivation Sende DSC3 SAPMV12A Create CondTables: Derivation Sende DTR0 SAPLREDT Enter Downtimes DVCO SAPMV13R Condition Records Via Bill of Mat. DVDC RVBDRVDC Delete Extended Batch Where-Used Ls DVDL RVBDRVDL Delete Derivation Log DVMAN RVBBTREE Perform Manual Derivation DVMO RVBDRVMO Monitor DVR1 SAPMV13R Create Derivation Recipient Record DVR2 SAPMV13R Change Derivation Recipient Record DVR3 SAPMV13R Display Derivation Recipient Record DVSA RVBDRVSA Shipping Approval DVSP SAPMOMBE Set Up Derivation DVS1 SAPMV13R Create Derivation Sender Record DVS2 SAPMV13R Change Derivation Sender Record DVS3 SAPMV13R Display Derivation Sender Record DWDM SAPMSDM1 Development Workbench Demos DZ00 MENUDZ00 Introduction to decentr.systems ECOP RSECOP01 Main Program for Entity Copier EC01 RSECOP01 Org.Object Copier: Company Code EC02 RSECOP01 Org.Object Copier: Plant EC03 RSECOP01 Org.Object Copier: Controlling Area EC04 RSECOP01 Org.Object Copier: Sales Organizatn EC05 RSECOP01 Org.Object Copier: Distribution Chn EC06 RSECOP01 Org.Object Copier: Division EC07 RSECOP01 Org.Object Copier: Shipping Point EC08 RSECOP01 Org.Object Copier: Shipping Point EC09 RSECOP01 Org.Object Copier: Warehouse Number EC10 RSECOP01 Org.Object Copier: Personnel Area EC11 RSECOP01 Org.Object Copier: Personnel Subare EC12 RSECOP01 Org.Object Copier: Employee Subgrou EC13 RSECOP01 Org.Object Copier: Purchasing Org. EC14 RSECOP01 Org.Object Copier: Storage Location EC15 RSECOP01 Org.Object Copier: Material Type EC16 RSECOP01 Org.Object Copier: Controlling Area EDIT SAJTED13 Juergen's Editor EEAK RPLEEAK0 Employment equity - Canada EEWB OXT_NAVIGATOR Easy Enhancement Workbench EFCC EFG_FORM_MASS Application Form Mass Processing EFCM EFG_FORMCLASS_MPrint Workbench Form Class Processg EFCS SAPLEFGC Print Workbench: Form Class EFGM EFG_FORM_MASS Print Workbench Mass Processing EFGN EFG_FORM_ACTIVAPrint Workbench: Mass Activation EFRM SAPLEFGF Print Workbench: Application Form EFTP EFG_FORM_MASS Application Form Mass Processing EFTR EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis EFTRSL SAPLEFTR Print Wbench Trans. for Translation EFTT EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist EFUD SAPLEFGF Print Workbench: Application Form

EHQL EHQMP_DB_LOAD_LEH&S-QM: Display Logs EMAIL SAPMSX02 SAPconnect Easy EMail EMU1 RFVDEMU1 Convert Loans to EURO EMU2 RFVDEMU2 Reset Conversion to EURO ENCO SAPMV99E Printing / Communication ENFO SAPMV99E Foreign Trade/Customs: Init. Screen ENGK SAPMV52E Legal control ENGR SAPLV50G Periodic Declarations ENLO SAPMV86E Documentary Payments ENPA SAPLV50G FT: Enjoy: Period-end Closings ENPR SAPMV95E Preference Handling ENSL SAPLVFSM Cockpit: Sanctioned Party List ENSV SAPMV96E Foreign Trade Data Maintenance ENZD SAPMV98E Customs Objects: Documentation/Info EN99 SAPMV99E General Foreign Trade Processing EPAR SAPRISU_PRINTACList Print Action Records EPA1 SAPLEEPA Create Print Action Record EPA2 SAPLEEPA Change Print Action Record EPA3 SAPLEEPA Display Print Action Record EWA0 EWUCOOLI EMU Conv: RE Load CO Objects EWA1 RAT08401 FI-AA: Analysis of assets w/errors EWA2 RAEWAS0B FI-AA: Asset before&after compariso EWA3 RAEWUC0P Reconcil. of critical FI-AA documts EWA7 EWURA001 AA Totals Record Reconciliation EWA8 EWURA001 AA Balances Reconciliation EWA9 EWURA001 AA Asset Status Reconciliation EWCF EWUCONFM Confirm Euro Currency Customizing EWCK EWURA001 Currency Check BKPF; KONV EWCM SAPMEWCM Maintain Currency Tables for Euro EWCT SAP1EWCT Currency Test Converter EWC0 RKAABR01 RKAABR01: Order Settlement Analysis EWC1 EWURA001 CO-PA Reports Translation EWC2 RKACOFI2 CO Reconciliation Ledger EWC4 EWURA001 Reconciliation of Parked Docs FM EWFC SAPLEWFC IS-U Front Office Configuration EWFC0 SAPLEWFC Action Box Configuration EWFC1 SAPLEWFC Action Config. for HTML Operation EWFG RGEURBAL Add Up Totals Records EWFS EWURA001 Check for Balances in Local Currenc EWF1 RFEWSBAL Display FI/AA Adjustment Difference EWF2 RFEWSSOP Display Open Item Total at Key Date EWF3 RFEWSDOC Display Critical Documents EWF4 RFEWSSCA Display Clearing Proced.Adjustment EWF7 EWURA001 Delete Table EWUFI_SOP EWF8 EWURA001 Compare Index w.Transaction Figures EWF9 EWURA001 Compare Index w.Transaction Figures EWG5 EWURA001 Consolidation Staging Ledger EWK0 EWUCU02A Customer Development: Find Fields EWK1 EWUCU02B Cust.Development: Curr.in Report Tx EWK2 EWUCU02C Cust.Development: Curr.on Screen EWK3 EWUCU001 Customer Development: Assign Rule EWK4 EWUCU003 Customer Development: Save Selectio EWM1 EWURA001 MM Fill Fields in EBAN EWM3 EWUMMRTL_40 Match MM Sales Values EWM4 EWURA001 MM Purchase Order History Adjustmen EWM6 EWUMMPOB Reconcile GR/IR Clearing Account EWR1 EWUTFV02 TR-IS Check Securities Customizing EWSH SAPMEWWU EMU Procedure Monitor EWS2 EWUARCH2 Evaluate Archived Data EWS3 EWUARCHI List of Critical Archives EWTF SAPMEWTF Table Selection for RESTART/NO VIEW EWT0 EWUPLANJ Change Plan Year for Chngover Pckge EWT1 EWUSETRS Set Ability to be Restarted EWT2 EWUAKTIV Activate a Changeover Package EWT3 EWUPROST Start Forecast EWUD SAPREWU6 EMU mass conversion in cust. master EWUL SAPREWU5 Currency conversion vendors EWUO SDEWUORD Transaction data for EMU conversion

EWUS SAPMSIZE Maintain Largest Tables EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D EWWA SAPMEWKE Currency Select.f.Changeover Packag EWWB SAPLEWKE Determining Ratios & Exchange Rates EWZA EWUSETPH Confirm System Settings EWZ5 EWULKUSR Lock Users EWZ6 EWULKUSR Unlock System EW00 MENUEW00 Conversions for the Euro EW10 EWURA001 EMU: Load Organization Objects EW11 EWURA001 EMU: Load CO-PA Objects EW13 EWURA001 EMU: Load Conversion Info for LIS EW14 EWURA001 EMU: Load Conversion Info for EIS EW16 EWURA001 Records No. of Largest Tables EW17 EWURA001 Determine Required Database Memory EW18 EWURA001 EMU: Load Depreciation Areas EW28 EWURA001 EMU: Load CO Objects EW29 EWURA001 EMU: Load Tables for FI-SL EW3Z SAPMEW4Z Currency Select.f.Changeover Packag EW30 EWURA001 FI Previous Open Item Reconciliatio EW35 EWURA001 FI Previous Clearing Procedures EW36 EWURA001 FI Documents/Trans.Figures Analysis EW38 RM07MBST EMU Conversion: MM Stock Value List EW39 EWURA001 FI Open Item Selection EW4Z SAPMEW4Z Currency Select.f.Changeover Packag EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv. EW46 EWURA001 MM Edit Contract Release Order Docu EW47 EWUMACOP Create Standard Package EW48 EWUMEKAA MM Display Archived Purchasing Docs EW49 EWURA001 MM MM --> FI Balance Comparison EW50 EWURA001 MM Post Adjustment Documents EW51 EWURA001 FI S/L-G/L Reconciliation Analysis EW53 EWURA001 FI Check Customizing EW55 EWURA001 FI Adjust D/C G/L Accounts EW57 EWUSTRNA EMU Conv: Start Postprocess.Program EW58 EWUSTRUM EMU Conv.: Conversion Programs Star EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon EW63 EWURA001 EMU Conv.: CO Commt Totals Structur EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc EW65 EWURA001 EMU: CO-AA Comparison for Investmnt EW67 EWURA001 EMU: AA Summary Records Selection EW68 EWURA001 EMU: AA Balance Adjustment EW69 EWURA001 AA Transaction Figure Reconciliatio EW72 EWURA001 FI Subsequent Open Item Selection EW73 EWURA001 Investment Programs Adjustment EW74 EWURA001 FI Subseq.Open Item Reconciliation EW75 EWURA001 FI Subsequent SL/GL Reconciliation EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio EW77 EWURA001 FI Docs/Transaction Figures Adjustm EW80 EWURA001 MM Totals Comparison MBEW EW82 EWURA001 MM Stock Value List EW84 EWURA001 List MM Differences EW93 EWURA001 EMU: Load Conversion Info for FI-SL EW94 SAPMEWTF EMU: Tables RESTART FLAG EXPD REXPDSEL Expediting

TA F.0B F.01 F.02 F.03 F.04 F.06 F.07 F.08 F.09 F.1A F.1B F.10 F.11 F.12 F.13 F.14 F.15 F.16 F.17 F.18 F.19 F.2E F.20 F.21 F.22 F.23 F.24 F.25 F.26 F.27 F.28 F.29 F.30 F.35 F.38 F.40 F.41 F.42 F.44 F.45 F.46 F.5D F.5E F.5F F.5G F.50 F.51 F.52 F.53 F.54 F.56 F.57 F.61 F.62 F.63 F.64 F.70 F.71 F.75

Report Header Description RFAWVZ40 G/L: Create Z2 to Z4 SAPMS38M ABAP/4 Report: Balance Sheet SAPMS38M Compact Journal SAPMS38M Reconciliation SAPMS38M G/L: Create Foreign Trade Report SAPMS38M Foreign Currency Valuation:G/L Asst SAPMS38M G/L: Balance Carryforward SAPMS38M G/L: Account Balances SAPMS38M G/L: Account List SAPF130P Customer/Vendor Statistics SAPF130Z Head Office and Branch Index SAPMS38M G/L: Chart of Accounts SAPMS38M G/L: General Ledger from Doc.File SAPMS38M Advance Tax Return SAPMS38M ABAP/4 Report: Automatic Clearing SAPMS38M ABAP/4 Report: Recurring Entries SAPMS38M ABAP/4 Report: List Recurr.Entries SAPFGVTR ABAP/4 Report: G/L Bal.Carryforward SAPMS38M ABAP/4 Report: Cust.Bal.Confirmatio SAPMS38M ABAP/4 Report: Vend.Bal.Confirmatio SAPMS38M G/L: Goods/Invoice Received Clearin SAPMS38M Reconciliation Btwn Affiliated Comp SAPMS38M A/R: Account List SAPMS38M A/R: Open Items SAPMS38M A/R: Open Item Sorted List SAPMS38M A/R: Account Balances SAPMS38M A/R: Interest for Days Overdue SAPMS38M Bill of Exchange List SAPMS38M A/R: Balance Interest Calculation SAPMS38M A/R: Periodic Account Statements SAPMS38M Customers: Reset Credit Limit SAPMFKM0 A/R: Set Up Info System 1 RFDRRANZ A/R: Evaluate Info System RFDKLI41 Credit Master Sheet RFUMSV25 Transfer Posting of Deferred Tax SAPMS38M A/P: Account List SAPMS38M A/P: Open Items SAPMS38M A/P: Account Balances SAPMS38M A/P: Balance Interest Calculation SAPMFKM0 A/P: Set Up Info System 1 RFKRRANZ A/P: Evaluate Info System SAPMS38M G/L: Update Bal. Sheet Adjustment SAPMS38M G/L: Post Balance Sheet Adjustment SAPMS38M G/L: Balance Sheet Adjustment Log SAPMF00H G/L: Subseq.Adjustment(BA/PC) Sp.Er SAPF181 G/L: Profitability Segment Adjustmn SAPMS38M G/L: Open Items SAPMS38M G/L: Acct Bal.Interest Calculation SAPMS38M G/L: Account Assignment Manual SAPMS38M G/L: Structured Account Balances SAPMFKM0 Delete Recurring Document SAPMFKM0 G/L: Delete Sample Documents SAPMS38M Correspondence: Print Requests SAPMS38M Correspondence: Print Int.Documents SAPMS38M Correspondence: Delete Requests SAPMS38M Correspondence: Maintain Requests RFWMAN00 Bill/Exchange Pmnt Request Dunning RFWEDX00 DME with Disk: B/Excha. Presentatio RFWEKO01 Extended Bill/Exchange Information

F.93 RFWOBL00 F.97 RKKBRPTR F.98 RKKBRPTR F.99 RKKBRPTR F-01 SAPMF05A F-02 SAPMF05A F-03 SAPMF05A F-04 SAPMF05A F-05 SAPMF05A F-06 SAPMF05A F-07 SAPMF05A F-19 SAPMF05A F-20 SAPMF05A F-21 SAPMF05A F-22 SAPMF05A F-25 SAPMF05A F-26 SAPMF05A F-27 SAPMF05A F-28 SAPMF05A F-29 SAPMF05A F-30 SAPMF05A F-31 SAPMF05A F-32 SAPMF05A F-33 SAPMF05A F-34 SAPMF05A F-35 SAPMF05A F-36 SAPMF05A F-37 SAPMF05A F-38 SAPMF05A F-39 SAPMF05A F-40 SAPMF05A F-41 SAPMF05A F-42 SAPMF05A F-43 SAPMF05A F-44 SAPMF05A F-47 SAPMF05A F-48 SAPMF05A F-49 SAPMF05A F-51 SAPMF05A F-52 SAPMF05A F-53 SAPMF05A F-54 SAPMF05A F-55 SAPMF05A F-56 SAPMF05A F-57 SAPMF05A F-62 SAPMSTBM F-63 SAPLF040 F-64 SAPLF040 F-65 SAPLF040 F-66 SAPLF040 F-67 SAPLF040 F-90 SAPMF05A F-91 SAPMF05A F-92 SAPMF05A F/LA SAPMV14A F/LB SAPMV14A F/LC SAPMV14A F/LD SAPMV14A F_71 RFWEDX00 F_72 RFWOBL00 F_75 RFWEKO01 F_76 RFWEKO02 FAKA SAPMFKA0

Maintain Bill Liability and Rem.Ris General Ledger: Report Selection Vendors: Report Selection Customers: Report Selection Enter Sample Document Enter G/L Account Posting Clear G/L Account Post with Clearing Post Foreign Currency Valuation Post Incoming Payments Post Outgoing Payments Reverse Statistical Posting Reverse Bill Liability Enter Transfer Posting Enter Customer Invoice Reverse Check/Bill of Exch. Incoming Payments Fast Entry Enter Customer Credit Memo Post Incoming Payments Post Customer Down Payment Post with Clearing Post Outgoing Payments Clear Customer Post Bill of Exchange Usage Post Collection Post Forfaiting Bill of Exchange Payment Customer Down Payment Request Enter Statistical Posting Clear Customer Down Payment Bill of Exchange Payment Enter Vendor Credit Memo Enter Transfer Posting Enter Vendor Invoice Clear Vendor Down Payment Request Post Vendor Down Payment Customer Noted Item Post with Clearing Post Incoming Payments Post Outgoing Payments Clear Vendor Down Payment Enter Statistical Posting Reverse Statistical Posting Vendor Noted Item Maintain Table: Exchange Rates Park Vendor Invoice Park Customer Invoice Preliminary Posting Park Vendor Credit Memo Park Customer Credit Memo Acquisition from purchase w. vendor Asset Acquis. Posted w/Clearing Acc Asset Retire. frm Sale w/ Customer Create Pricing Report Change pricing reports Display pricing reports Execute pricing reports DME with Disk: B/Excha. Presentatio Mass Bill/Exch.Liability Maintenanc Extended Bill/Exchange Information Extended Bill of Exchange List (ALV Config.: Show Display Format

FAKP SAPMFKA0 Config.: Maintain Display Format FARI MENUFARI AR Interface: Third-party applicatn FA39 SAPMFKM0 Call up report with report variant FBA1 SAPMF05A Customer Down Payment Request FBA2 SAPMF05A Post Customer Down Payment FBA3 SAPMF05A Clear Customer Down Payment FBA6 SAPMF05A Vendor Down Payment Request FBA7 SAPMF05A Post Vendor Down Payment FBA8 SAPMF05A Clear Vendor Down Payment FBBA SAPMFKS0 Display Acct Determination Config. FBBCX SAPMFCX1 Post Document with Currency Exchang FBBP SAPMFKS0 Maintain Acct Determination Config. FBBRVO RFID_BR_VENDOP Vendor Operation FBB1 SAPMF05A Post Foreign Currency Valn FBCJ SAPMFCJ0 Cash Journal FBC80 RFFRCBIC80 French Central Bank Reporting FBDF MENUFBDF Menu Banque de France FBD1 SAPMF05A Enter Recurring Entry FBD2 SAPMF05L Change Recurring Entry FBD3 SAPMF05L Display Recurring Entry FBD4 SAPMF01A Display Recurring Entry Changes FBD5 SAPMF05A Realize Recurring Entry FBD9 SAPMF05A Enter Recurring Entry FBE1 SAPMF06A Create Payment Advice FBE2 SAPMF06A Change Payment Advice FBE3 SAPMF06A Display Payment Advice FBE6 SAPMF06A Delete Payment Advice FBE7 SAPMF06A Add to Payment Advice Account FBFT RFFR0TB0 Customizing BDF FBF1 RFFR0C01 C80 Reporting Minus Sp.G/L Ind. FBF2 RFFR0C02 Financial Transactions FBF3 RFFRLIST Control Report FBF4 RFFRPCD1 Download Documents FBF5 RFFR2C01 Reports Minus Vendor Accounts FBF6 RFFRMOD1 Document Changes FBF7 RFFR1C01 C80 Reports Minus Sp.G/L Ind. FBF8 RFFR0E84 C84 Reports FBKA SAPMFKB0 Display Accounting Configuration FBKF SAPDFKB1 FBKP/Carry Out Function (Internal) FBKP SAPMFKB0 Maintain Accounting Configuration FBL1 RFEPOS00 Display Vendor Line Items FBL1N RFITEMAP Vendor Line Items FBL2 RFEPOS00 Change Vendor Line Items FBL2N RFITEMAP Vendor Line Items FBL3 RFEPOS00 Display G/L Account Line Items FBL3N RFITEMGL G/L Account Line Items FBL4 RFEPOS00 Change G/L Account Line Items FBL4N RFITEMGL G/L Account Line Items FBL5 RFEPOS00 Display Customer Line Items FBL5N RFITEMAR Customer Line Items FBL6 RFEPOS00 Change Customer Line Items FBL6N RFITEMAR Customer Line Items FBMA SAPMFKD0 Display Dunning Procedure FBME MENUFBME Banks FBMP SAPMFKD0 Maintain Dunning Procedure FBM1 SAPMF05A Enter Sample Document FBM2 SAPMF05L Change Sample Document FBM3 SAPMF05L Display Sample Document FBM4 SAPMF01A Display Sample Document Changes FBN1 SAPMSNUM Accounting Document Number Ranges FBN2 SAPMSNUM Number Range Maintenance: FI_PYORD FBPM SAPFPAYM Payment medium program of PMW FBPM1 SAPFPAYM_MERGE Cross-Payment Run Payment Medium

FBPM2 RFMPAY00 Status Report FBP1 SAPMF05A Enter Payment Request FBRA SAPMF05R Reset Cleared Items FBRC SAPLFCCR Reset Cleared Items (Payment Cards) FBR1 SAPMF05A Post with Reference Document FBR2 SAPMF05A Post Document FBS1 SAPMF05A Enter Accrual/Deferral Doc. FBTA SAPMFKT0 Display Text Determin.Configuration FBTP SAPMFKT0 Maintain Text Determin.Configuratio FBU2 SAPMF05L Change Intercompany Document FBU3 SAPMF05L Display Intercompany Document FBU8 SAPMF05U Reverse Cross-Company Code Document FBVB SAPMF05A Post Parked Document FBV0 SAPMF05V Post Parked Document FBV1 SAPMF05V Park Document FBV2 SAPMF05V Change Parked Document FBV3 SAPMF05V Display Parked Document FBV4 SAPMF05V Change Parked Document (Header) FBV5 SAPMF01A Document Changes of Parked Document FBV6 SAPMF05V Parked Document $ FBWD SAPMFBWD Returned Bills of Exchange Payable FBWD2 SAPMFBWD Parameter Transaction for FBWD FBWE SAPMFBWE Bill/Exch.Presentatn - Internationa FBWO RFORBIANDISC00 Discounting of Orbian Credits FBW1 SAPMF05A Enter Bill of Exchange Pmnt Request FBW2 SAPMF05A Post Bill of Exch.acc.to Pmt Reques FBW3 SAPMF05A Post Bill of Exchange Usage FBW4 SAPMF05A Reverse Bill Liability FBW5 SAPMF05A Customer Check/Bill of Exchange FBW6 SAPMF05A Vendor Check/Bill of Exchange FBW7 RFFBWD00 Bank file to file system (for FBWD) FBW8 RFFBWD10 File to Bank (for Transaction FBWD) FBZA SAPLFBZP Display Pmnt Program Configuration FBZG SAPMFBZG Failed Customer Payments FBZP SAPLFBZP Maintain Pmnt Program Configuration FBZ0 SAPF110O Display/Edit Payment Proposal FBZ1 SAPMF05A Post Incoming Payments FBZ2 SAPMF05A Post Outgoing Payments FBZ3 SAPMF05A Incoming Payments Fast Entry FBZ4 SAPMF05A Payment with Printout FBZ5 SAPMFCHK Print Check for Payment Document FBZ8 SAPF110O Display Payment Run FB00 SAPMF05O Accounting Editing Options FB01 SAPMF05A Post Document FB02 SAPMF05L Change Document FB03 SAPMF05L Display Document FB03Z SAPMF05L Display Document/Payment Usage FB04 SAPMF01A Document Changes FB05 SAPMF05A Post with Clearing FB07 SAPMF05K Control Totals FB08 SAPMF05A Reverse Document FB09 SAPMF05L Change Line Items FB09D SAPMF05L Display Line Items FB1D SAPMF05A Clear Customer FB1K SAPMF05A Clear Vendor FB1S SAPMF05A Clear G/L Account FB10 SAPMF05A Invoice/Credit Fast Entry FB11 SAPMF05A Post Held Document FB12 SAPMF05M Request from Correspondence FB13 SAPMF05L Release for Payments FB15 RFDECIDEOI Assign Items FB16 RFDECIDEOI Assign Items FB16EA RFDECIDEOI Assign Items

FB17 RFWORKON09 Open Item Assignmnt: Check from Lis FB18 RFMAIL01 Maintain Standard Mail Texts FB21 SAPMF05A Enter Statistical Posting FB22 SAPMF05A Reverse Statistical Posting FB31 SAPMF05A Enter Noted Item FB41 SAPMF05A Post Tax Payable FB50 SAPMF05A G/L Acct Pstg: Single Screen Trans. FB60 SAPMF05A Enter Incoming Invoices FB65 SAPMF05A Enter Incoming Credit Memos FB70 SAPMF05A Enter Outgoing Invoices FB75 SAPMF05A Enter Outgoing Credit Memos FB99 SAPLFACU Check if Documents can be Archived FCCR SAPMFCCR Payment Card Evaluations FCC1 SAPMS38M Payment Cards: Settlement FCC2 SAPMS38M Payment Cards: Repeat Settlement FCC3 SAPMS38M Payment Cards: Delete Logs FCHA RFCHKA00 Check archiving FCHB RFCHKA20 Check retrieval FCHD RFCHKD00 Delete Payment Run Check Informatio FCHE RFCHKD10 Delete Voided Checks FCHF RFCHKD20 Delete Manual Checks FCHG RFCHKD30 Delete cashing/extract data FCHI SAPMFCHI Check Lots FCHK MENUFCHK Check Tracing Initial Menu FCHN RFCHKN10 Check Register FCHR SAPMFCHK Online Cashed Checks FCHT SAPMFCHK Change Check/Payment Assignment FCHU RFCHKU00 Create Reference for Check FCHX RFCHKE00 Check Extract - Creation FCH1 SAPMFCHK Display Check Information FCH2 SAPMFCHK Display Payment Document Checks FCH3 SAPMFCHK Void Checks FCH4 SAPMFCHK Renumber Checks FCH5 SAPMFCHK Create Check Information FCH6 SAPMFCHK Change Check Information/Cash Check FCH7 SAPMFCHK Reprint Check FCH8 SAPMFCHK Reverse Check Payment FCH9 SAPMFCHK Void Issued Check FCKR RFEBCK00 International cashed checks FCMM MENUFCMM C FI Preparations for consolidatio FCMN MENUFCMN FI Initial Consolidation Menu FCODOC RFCODOCUMENT Display Failure Cost Documents FCOEX SAPLFCO_COCKPITStart Additional Expense Posting FCOST SAPLFCO_COCKPITStart Failure Cost Processing FCRD MENUFCRD Credit Cards FC038 CACS_CASE_COMPACompare Test Groups FC039 CACS_ADHOC_CASEComparison by Selection Criteria FC10 RFBILA00 Financial Statements Comparison FC11 RGCMBU00 Data Extract for FI Transfer FC80 RFFRDDE0 Document C80 FC82 RFFRDDE0 Document C82 FD-1 SAPMSNUM Number range maintenance: FVVD_RANL FDCU MENUFDCU Loans customizing menu FDFD SAPMFFD1 Cash Management Implementation Tool FDIB RKDBAT02 Background Processing FDIC SAPMKCC0 Maintain Currency Translation Type FDIK RFBRFSIK Maintain Key Figures FDIM SAPMKCB9 Report Monitor FDIO RKCOBTR2 Transport Reports FDIP RKCOBTR4 Transport Forms FDIQ RKCOBTR3 Import Reports from Client 000 FDIR RKCOBTR5 Import Forms from Client 000 FDIT RKCTRTX1 Translation Tool - Drilldown Report

FDIV RKES0101 Maintain Global Variable FDIX RKDREOBE Reorganize Drilldown Reports FDIY RKDREODA Reorganize Report Data FDIZ RKDREOFO Reorganize Forms FDI0 SAPMKCEE Execute Report FDI1 SAPMKCEE Create Report FDI2 SAPMKCEE Change Report FDI3 SAPMKCEE Display Report FDI4 SAPMKES1 Create Form FDI5 SAPMKES1 Change Form FDI6 SAPMKES1 Display Form FDMN MENUFDMN FDOO RFVDORD0 Borrower's notes order overview FDTA SAPMFDTA TemSe/REGUT Data Administration FDTT SAPMFTDT Treasury Data Medium Administration FDUNN SAPFVD_DUNNING Dunning Loans FD01 SAPMF02D Create Customer (Accounting) FD02 SAPMF02D Change Customer (Accounting) FD03 SAPMF02D Display Customer (Accounting) FD04 SAPMF01A Customer Changes (Accounting) FD05 SAPMF02D Block Customer (Accounting) FD06 SAPMF02D Mark Customer for Deletion (Acctng) FD08 SAPMF02D Confirm Customer Individually(Actng FD09 RFDCON00 Confirm Customer List (Accounting) FD10 SAPMF42B Customer Account Balance FD10N RFARBALANCE Customer Balance Display FD10NA RFARBALANCE Customer Bal. Display with Worklist FD11 SAPMF42B Customer Account Analysis FD24 SAPMF01A Credit Limit Changes FD32 SAPMF02C Change Customer Credit Management FD33 SAPMF02C Display Customer Credit Management FD37 SAPMF02C Credit Management Mass Change FEBA SAPMF40A Postprocess Electronic Bank Statmt FEBAN SAPLNEW_FEBA Bank statement postprocessing FEBC RFBASM00 Generate Multicash format FEBMSG OFX_MSG_SELECT_Display Internet Messages FEBOAS OFX_ACCOUNT_STMRequest Account Statement via OFX FEBOFX SAPLFIEB_OFX_COOFX Functions FEBP RFEBKA30 Post Electronic Bank Statement FEBSTS SAPMF40M Search String Search Simulation FECA FERCA000 Customizing Archiving FECC FERCVIEW Control of messages by the user FECJ FERCR310 Create job for multiple periods FECM FERCC000 Online manual FECP FERCT020 Copy regulatory parameters FEC6 FERCVIEW Regulatory indicator assignment FEOD FERCR220_OLD Drill down (Old version) FEOT FERCR210_OLD Flow of cost trace (Old version) FEP4 FERCC002 Plan versions FEP5 FERCC002 Fiscal year dep. version parameters FEP6 FERCC002 Plan versions FEP7 FERCC002 Fiscal year dep. version parameters FERC MENUFERC Regulatory reporting FERD FERCR220 Drill down FERE FERCT000 Transport periodic parameters FERH FERCR200 Processing history FERN FERCC000 Release notes FERQ FERCM000 Process plan FERR FERCR100 Reverse regulatory procedure FERS FERCM000 Process actual FERT FERCR210C Flow of cost trace FERV FERCR300 Validate regulatory configuration FER0 FERCR000 Standard cost adjustment

FER1 FERCR010 Trace flow of primary costs FER2 FERCR020 Post primary costs FER3 FERCR030 Post variance allocations FER4 FERCR040 Direct postings FER5 FERCR050 Prepare drill down FESA FERCR280 Summarized final objects FESR RFESR000 Importing of POR File (Switzerland) FEUB RFVIBEPP Adjust VIBEPP after EURO conversion FEVF6 FERCC010 Organizational assignment of object FEV1 FERCC010 Controlling area dependent paramete FEV10 FERCC010 Secondary cost elem. to be ignored FEV11 FERCC010 Regulatory indicator assignmnt fiel FEV13 FERCC010 Clearing cost elements FEV13A FERCC010 Cost element variants FEV2 FERCC010 Company code dependent parameters FEV3 FERCC010 Regulatory accounts for traced cost FEV3A FERCC010 Regulatory indicator variants FEV4 FERCC010 Specific Std. Cost. Adj. assignment FEV5 FERCC010 Specific clearing COEl assignments FEV6 FERCC010 Regulatory indicator assignments FEV9 FERCC010 Regulatory accounts for direct post FF.5 RFBASM00 Import Electronic Bank Statement FF.6 RFBASM00 Display Electronic Bank Statement FF$L RFTREY_TABLE_DIDisplay transmission information FF$S RFTREY_TABLE_DIDisplay transmission information FF$3 RFTREY30 Send planning data to central syste FF$4 RFTREY40 Retrieve planning data FF$5 RFTREY50 Retrieve transmission results FF$6 RFTREY60 Check settings FF$7 RFTREY70 Check all external systems FF-9 RFFDIS35 Journal FF/3 SAPMF40F Archive advices from bank statement FF/4 RFEBSC00 Import Electronic Check Deposit Lis FF/5 RFEBSC10 Post electronic check deposit list FF/6 RFFDIS70 Deposit/loan mgmt analysis/posting FF/7 RFFDIS72 Deposit/loan management int accrual FF_5 RFBASM00 Import Electronic Bank Statement FF_6 RFBASM00 Display Electronic Bank Statement FF:1 RFDEV310 Maintain exchange rates FFA1 RFFDIS47 Compare Advices with Bk.Stmt Advice FFB4 RFEBSC00 Import Electronic Check Deposit Lis FFB5 RFEBSC10 Post electronic check deposit list FFCD SAPMFCD1 Cash deconcentration FFTL RFFDTL00 Telephone list FFW1 RFEBWR00 Wire Authorization FF63 SAPMF40E Create Planning Memo Record FF65 RFTS6500 List of Cash Management Memo Record FF67 SAPMF40K Manual Bank Statement FF68 SAPMF40S Manual Check Deposit Transaction FF69 RFFDSK00 Cash Mgmt: Totals Record Correction FF70 RFTS7000 Cash Mgmt Posit./Liquidity Forecast FF71 RFTS7099 Cash Position FF72 RFTS7099 Liquidity forecast FF73 SAPMF40C Cash Concentration FF74 RFTS7300 Use Program to Access Cash Concntn FGIB RKDBAT02 Background Processing FGIC SAPMKCC0 Maintain Currency Translation Type FGIK RFBRFSIK Maintain Key Figures FGIM SAPMKCB9 Report Monitor FGIO RKCOBTR2 Transport Reports FGIP RKCOBTR4 Transport Forms FGIQ RKCOBTR3 Import Reports from Client 000 FGIR RKCOBTR5 Import Forms from Client 000

FGIT RKCTRTX1 Translation Tool - Drilldown Report FGIV RKES0101 Maintain Global Variable FGIX RKDREOBE Reorganize Drilldown Reports FGIY RKDREODA Reorganize Report Data FGIZ RKDREOFO Reorganize Forms FGI0 SAPMKCEE Execute Report FGI1 SAPMKCEE Create Report FGI2 SAPMKCEE Change Report FGI3 SAPMKCEE Display Report FGI4 SAPMKES1 Create Form FGI5 SAPMKES1 Change Form FGI6 SAPMKES1 Display Form FGL6 RGVILIRF IRE: One Time Posting - Gen. Contr FGM0 MENUFGM0 Special Purpose Ledger Menu FGRP MENUFGRP Report Painter FGRW MENUFGRW Report Writer Menu FG99 RKKBRPTR Flexible G/L: Report Selection FIBF SAPMOPFIIMG Maintenance transaction BTE FIBHS RFBLBC00 Display bank chains for house banks FIBHU RFBLBC00 Maintain bank chains for house bank FIBPS RFBLBC02 Display bank chians for partners FIBPU RFBLBC02 Maintain bank chains for partner FIBS SAPMFBSM Input House Bank in Payment Request FIBTS RFBLBC01 Dis. bank chains for acct carry fwd FIBTU RFBLBC01 Main. bank chains for acctCarry ove FICD SAPMFDEC Cash deconcentration FICO MAINTAIN_FICO_TTest Condition Maintenance FIEH01 FIEHLIST Worklist of Contracts with Errors FIHB MENUFIHB In-house bank FIHBC MENUFIHBC Settings for In-House Bank FIHB0 SAPMSNUM Number Range Maintenance FIHB7 RFIHCPRQRVS Reversal of IHC Payment Requests FIHB8 RFBKPOEX Transfer Recipient Items FIHC SAPMF02B Create In-House Cash Center FIMA SAPLFF50 Financial Calculations FINF RFOPFI00 Info System Events FINP RFOPFI01 Info System Processes FINT RFINTITAR Item Interest Calculation FINTAP RFINTITAP Vendors Item Interest Calculation FIOA RFVD_IOA_CALCULInterest on Arrears - Consumer Loan FIOR SAPMF02B Create Orbian Bank FIPOS PS_CREATE_FIPOSCreate Commitment Items FIPRC3 FIPR_ATTRIBUTE_Maintain Attributes FIPRC4 FIPR_KEYPREFIX_Maintain Key Prefix FIPRC5 BUSVIEWS Field Grouping Activity FIPRD1 BUSSTART Create Product FIPRD2 BUSSTART Change Product FIPRD3 BUSSTART Display Product FIPRD4 FIPR_PRODUCT_COCopy Product FI01 SAPMF02B Create Bank FI02 SAPMF02B Change Bank FI03 SAPMF02B Display Bank FI04 SAPMF02A Display Bank Changes FI06 SAPMF02B Set Flag to Delete Bank FI07 SAPMF02B Change Current Number Range Number FI08 RFBANK_ALE Distribution of the Bank Master Dat FKIB RKDBAT02 Background Processing FKIC SAPMKCC0 Maintain Currency Translation Type FKIK RFBRFSIK Maintain Key Figures FKIM SAPMKCB9 Report Monitor FKIO RKCOBTR2 Transport Reports FKIP RKCOBTR4 Transport Forms FKIQ RKCOBTR3 Import Reports from Client 000

FKIR RKCOBTR5 Import Forms from Client 000 FKIT RKCTRTX1 Translation Tool - Drilldown Report FKIV RKES0101 Maintain Global Variable FKIX RKDREOBE Reorganize Drilldown Reports FKIY RKDREODA Reorganize Report Data FKIZ RKDREOFO Reorganize Forms FKI0 SAPMKCEE Execute Report FKI1 SAPMKCEE Create Report FKI2 SAPMKCEE Change Report FKI3 SAPMKCEE Display Report FKI4 SAPMKES1 Create Form FKI5 SAPMKES1 Formular ndern FKI6 SAPMKES1 Display Form FKMN MENUFKMN FKMT SAPLFKMT FI Acct Assignment Model Management FKR8 RFVWBUST Report: Stock Transfer Tax FKR9 RFVWINIT Initializing STT Position FK01 SAPMF02K Create Vendor (Accounting) FK02 SAPMF02K Change Vendor (Accounting) FK03 SAPMF02K Display Vendor (Accounting) FK04 SAPMF01A Vendor Changes (Accounting) FK05 SAPMF02K Block Vendor (Accounting) FK06 SAPMF02K Mark Vendor for Deletion (Acctng) FK08 SAPMF02K Confirm Vendor Individually (Acctng FK09 RFKCON00 Confirm Vendor List (Accounting) FK10 SAPMF42B Vendor Account Balance FK10N RFAPBALANCE Vendor Balance Display FK10NA RFAPBALANCE Vendor Balance Display FLBP RFEBLB30 Post Lockbox Data FLBPC1 SAPLFLBPC_MAINTBusiness Partner: Create from Vendo FLBPC2 SAPLFLBPC_MAINTBusiness Partner: Assign Vendor FLBPD1 SAPLFLBPD_MAINTBusiness Partner: Create from Cust. FLBPD2 SAPLFLBPD_MAINTBusiness Partner: Assign Customer FLB1 SAPMF40L Postprocessing Lockbox Data FLB2 RFEBLB00 Import Lockbox File FLCC1 BUSSTART Create customer FLCC2 BUSSTART Change customer FLCC3 BUSSTART Display customer FLCU1 BUSSTART Create customer FLCU2 BUSSTART Change Customer FLCU3 BUSSTART Display customer FLOREO SAPFLOREO Customizing of Logical Doc. Reorg. FLQAB RFLQ_ASSIGN_BS Assignment from Bank Statement Info FLQAC RFLQ_ASSIGN_FI Assignment from FI Information FLQAD RFLQ_ASSIGN_REXAssignment from Invoices FLQAM SAPMFLQMANUAL Manual Assignment FLQC10 RFLQ_REBUILD Regenerate Flow Data FLQC14 RFLQ_FICHAIN FI Assignment Analysis FLQC9 RFLQ_DELETE Delete Flow Data FLQLI RFLQ_LISTIT Line Item List FLQLQR RFLQ_LISTQR List of Queries FLQLS RFLQ_LISTSU Totals List FLQQB1 SAPMFLQQRMAINT Edit Query (Bank Statement) FLQQB3 SAPMFLQQRMAINT Display Query (Bank Statement) FLQQB7 RFLQ_TEST_QUERYTest Request (Bank Statement) FLQQC1 SAPMFLQQRMAINT Edit Query (FI Information) FLQQC3 SAPMFLQQRMAINT Display Query (FI Information) FLQQC7 RFLQ_TEST_QUERYTest Query (FI Payment Document) FLQQD1 SAPMFLQQRMAINT Edit Query (Invoice Information) FLQQD3 SAPMFLQQRMAINT Display Query (Invoice Information) FLQQD7 RFLQ_TEST_QUERYTest Query (Other FI Document) FLQREP RFLQ_REPORT Payment Report FLQT1 SAPMFLQTRANSFERCreate Transfer Posting

FLQT2 SAPMFLQTRANSFERChange Transfer Posting FLQT3 SAPMFLQTRANSFERDisplay Transfer FLVN1 BUSSTART Create vendor FLVN2 BUSSTART Change Vendor FLVN3 BUSSTART Display vendor FMAA RFFMRC00 Matching: Line Items and Totals (FM FMAB RFFMRC01 Matching: FI FM Line Items FMAD RFFMRC03 Leveling: FI-FM Totals Records FMAF RFFMRC04 Level Line Items and Totals Items FMAVC1 RFFM_CROSS_ASS_Prepare Cross Assignments Clearing FMA1 RFFMS100 Matching: Totals and Balances (CBM) FMA2 RFFMS002 Matching: CBM Line Items and Totals FMA3 RFFMS002 Matching: FI Line Items (CBM) FMA4 RFFMS160 Matching: FI Bank Line Items (CBM) FMBB SAPLFMBWB Budgeting Workbench FMBBC SAPLFMBWB Create Entry Document FMBELI RFFMBELI Processing list FMBGCP RFFMBGCPY Copy acc. assignment allocations FMBGD RFFMBGDC Cash Dis. and Backdated Tax Calculn FMBGJ SAPLFMBGA Execute Annual Adjustments FMBGM SAPLFMBGA Execute Monthly Adjustments FMBGU SAPLFMBGA Reset Input Tax Adjustment FMBGUL RFFMBGA Sales Tax List PCOs FMBGV RFFMVAQ Calculate Input Tax Deduction Rate FMBG1 RFFMVCORM Input tax adjustmnt(monthly) for PC FMBG2 RFFMVCORJ Input tax adjustmnt (yearly) for PC FMBG3 RFFMVCORB Display input tax adjustments FMBI RFFMUD01 Posting Line-Based Budget Increase FMBPQV BPREP_CREATE_QUCreate Query Variant FMBSBO FMBS_OBJ_MAINT Change Budget Addresses FMBSPO FMBS_OBJ_MAINT Change Posting Addresses FMBV BPINDX03 FM: Activate Availability Control FMB0 RFFMRP05 CO Document Transfer FMCB RFFMCHAB Reassignment: Document Selection FMCC RFFMCHAC Reassignment: FM-CO Assignment FMCCA FMCC_DEFA Def. of FM CC - Address based FMCCD FMCC_DEFD Def. of FM CC - Document based FMCD RFFMCHAD Reassignment: Delete Work List FMCG RFFMCHAG Reassignment: Overall Assignment FMCIA SAPMFMCI Edit Commitment Item FMCIC SAPMFMCI Display commitment item FMCID SAPMFMCI Change Commitment Item: Hierarchy FMCIE SAPMFMCI Display Commitment Item: Hierarchy FMCIH SAPMFMCI Commt Items: Alternative Hierarchy FMCJ SAPLFMCABK Maintain cash journal FMCN RFFMCHAN Reassignment: Supplement.Acct Assgt FMCR RFFMCHAR Reassignment: Display Work List FMCT RFFMCHAT Reassignment: Transfer FMDA SAPMKBUD FM: Change Budget Plan FMDB SAPMKBUD FM: Display Budget Plan FMDC SAPMKBUD FM: Change Collect. Expend. Plannin FMDD SAPMKBUD FM: Display Collect. Expnd. plannin FMDE SAPMKBUD FM: Loc. Auth.: Change Fin. Result FMDF SAPMKBUD FM: Loc. Auth.: Display Fin. Result FMDG SAPMKBUD FM: Loc. Auth.: Change FR in CE FMDH SAPMKBUD FM: Loc. Auth.: Display FR in CE FMDI BPCOPY01 FM Loc. Auth.: Copy Budget Version FMDI01 RFFMDI10 Data Transfer in Direct Input FMDJ BPFRES01 FM: Transfer Financial Result FMDK SAPMKBUD FM Loc. Auth.: Change Net Voting FMDL SAPMKBUD FM Loc. Auth.: Display Net Voting FMDM RFFMCFM1 Monitor Closing Operations FMDN RFFMBAL1 FM: Integration in Balance Hierarch

FMDO RFFMCPY1 FM: Loc. Auth.: Transfer Bdgt Value FMDO1 RFFMCPY2 FM: Revaluate Original Budget FMDO2 RFFMCPY3 FM: Revaluation of Supplement FMDS RFFMCFC1 Copy Carryforward Rules FMDT RFFMCFL1 Display Carryforward Rules FMDV RFFMBI61 FM: Residual Budget Data Transfer FMDW RFFMBI51 FM: Financ. Result CE Data Transfer FMDX RFFMBI41 FM: Coll. Expend. Plan Data Transfe FMDY RFFMBI31 FM: Financial Result Data Transfer FMDZ RFFMBI21 FM: Budget Planning Data Transfer FMD1 SAPMFM10 FM: Change Carryforward Rules FMD2 SAPMFM10 FM: Display Carryforward Rules FMD7 SAPMKBUD FM: Change Supplement Budget Plan FMD8 SAPMKBUD FM: Display Supplement Budget Plan FMD9 SAPMKBUD FM: Change Suppl. Coll. Expend. Pla FMEB RKDBAT02 Structure Report Backgrnd Processin FMEDD RFFMED_PRINT Display Entry Document FMEDDW RFFMED_DRILLDOWDrilldown for Budget Entry Document FMEH SAPMKXHI SAP-EIS: Hierarchy maintenance FMEK SAPMKCEE FMCA: Create Drilldown Report FMEL SAPMKCEE FMCA: Change Drilldown Report FMEM SAPMKCEE FMCA: Display Drilldown Report FMEN SAPMKES1 FMCA: Create Form FMEO SAPMKES1 FMCA: Change Form FMEP SAPMKES1 FMCA: Display Form FMEQ SAPMKCEE FMCA: Run Drilldown Report FMER SAPMKCB9 FMCA: Drilldown Tool Test Monitor FMEV RKES0101 Maintain Global Variable FME1 RKCOBTR5 Import Forms from Client 000 FME2 RKCOBTR3 Import Reports from Client 000 FME3 RKCOBTR4 Transport Forms FME4 RKCOBTR2 Transport Reports FME5 RKDREOFO Reorganize Forms FME6 RKDREOBE Reorganize Drilldown Reports FME7 RKDREODA Reorganize Report Data FME8 RKPBATCH Maintain Batch Variants FME9 RKCTRTX1 Translation Tool - Drilldown FMFI RFFMCJFI Execute program RFFMCJFI FMF0 RFFMS200 Payment Selection FMF1 RFFMS220 Revenue Transfer FMGX RFFMMDBI81 Commitment Item Issue to UNIX-File FMGY RFFMMDBI85 Create Commitment Items via UNIX FMG1 SAPLFM3G Create Budget Structure Template FMG2 SAPLFM3G Change Budget Structure Template FMG3 SAPLFM3G Display Budget Structure Template FMG4 SAPLFM3G Delete Budget Structure Template FMG5 BPCARRG0 Generate BS Object from BS Template FMHC SAPLFMHA Check Bdgt Structure Elements in HR FMHG SAPLFMHA Generate Bdgt Struc Elements in HR FMHGG RFFMHR01 Generate BS Elements f. Several Fnd FMHIST RFFMHIST Apportion Document in FM FMHK RFFMKT11 Copy Control Data FMHV SAPLFMCK Budget Memo Texts FMIA RFFMAB_LAUNCH_AIndiv. Processing of Revs Incr. Bdg FMIB RFFMUD01 Posting Line-Based Budget Increase FMIC RFFMUD11 Generate Additional Budget Incr.Dat FMIK RFFMKT12 Copy Rules for Revs Incr. the Budge FMIL RFFMKT22 Delete Rules for Revs Incr. Budget FMIP RFFMAB_LAUNCH_AEdit Revenues Increasing Bdgt Rules FMIPCT SAPLFMITPOMP Payment Transfer: Customizing FMIS SAPLFMAB Display Rules for Revs.Incr.Budget FMIT RFFMUD21 Totals-Based Distribution Procedure FMITPO SAPLFMITPOMP Payment Transfer

FMIU SAPLFMAB Maintain Rules for Revs.Incr.Budget FMJA BPINDX05 Budget Year-End Closing: Prepare FMJB RFFMCF25 Budget Year-End Closing: Determine FMJC RFFMCF30 Budget Year-End Closing: Carry Fwd FMJD RFFMCFRB Reverse Fiscal Year Close: Budget FMJM SAPMFM10 Maintain residual budget applicatio FMJN SAPMFM10 Display residual budget application FMJO SAPMFM10 Maintain residual budget approval FMJP SAPMFM10 Display residual budget approval FMJ0 RFFMCCF0 Carry Forward General Requests FMJ2 RFFMCCF1 Year-End Closing: Carryfwd Cmmts FMJ2_D RFFMCCFD Carryfwrd Cmmt Accrd. to Entry Date FMJ3 RFFMCCFR Reverse Commitments Carryforward FMLD SAPMGCU3 Ledger Deletion FMLID RFFMLI_PRINT Display Change Document FMLIDW RFFMLI_DRILLDOWDrilldown for Change Documents FML1 SAPMGCU0 Create FI-SL Customizing Ledger FML2 SAPMGCU0 Change FI-SL Customizing Ledger FML3 SAPMGCU0 Display FI-SL Customizing Ledger FML4 SAPMGCU0 Delete FI-SL Customizing Ledger FMMC RFFMCCLS FM Obligation Closeout FMME1 BUSVIEWS Funded Program Control: Application FMME10 BUSVIEWS Funded Program Control: Search Help FMME11 BUSVIEWS FPC: Assign Screen Field to Databas FMME12 BUSVIEWS FPC: Field Group Criteria FMME13 BUSVIEWS Funded Program Control: BP Roles FMME14 BUSVIEWS Funded Program Ctrl: BP Role Groupi FMME15 BUSVIEWS FPC: Application Transaction FMME16 BUSVIEWS Funded Program Control: Tables FMME17 BUSVIEWS Funded Program Control: External Ap FMME18 BUSVIEWS Funded Program Control: Activities FMME19 BUSVIEWS FPC: Function Module Activities FMME2 BUSVIEWS Funded Program Control: Field Group FMME22 BUSVIEWS Funded Program Ctrl: Cat. Fld Grp FMME23 BUSVIEWS Funded Program Control: Data sets FMME24 BUSVIEWS Funded Progr. Where used list defin FMME25 BUSVIEWS Where used list - process to view FMME26 BUSVIEWS FPC: Assign BAPI Flds to Field Grps FMME27 BUSVIEWS Funded Program DI to Table fields FMME3 BUSVIEWS Funded Program Control: Views FMME4 BUSVIEWS Funded Program Control: Views FMME5 BUSVIEWS Funded Program Control: Views FMME6 BUSVIEWS Funded Program: Screen Sequence FMME7 BUSVIEWS Funded Program: Events FMME8 BUSVIEWS Funded Program Ctrl: GUI Std Functi FMME9 BUSVIEWS Funded Program Ctrl: GUI Addl Func. FMMI RFFMIU01 Mass Maintenance of Open Intervals FMNA SAPLFMKT Display CBA Rules FMNB RFFMSN81 CBA Budget Objects FMND RFFMSN21 Actual Distribution in CBA FMNG RFFMSN41 CE: Actual Distr. and Integration FMNI RFFMSN31 Integration with the Budget FMNK RFFMKT14 Copy Collective Expenditure FMNL RFFMKT24 Delete Collective Expenditure Rules FMNM RFFMSN11 Budget Transfer in CBA FMNP SAPLFMKT Maintain CBA Rules FMNS SAPLFMKT Display CBA Rules FMNSD RFFMRP07 Rebuild FM Open Item of SD Orders FMNU SAPLFMKT Maintain CBA Rules FMNV SAPLFMSN Fast Data Entry Distribution Basis FMN0 RFFMRPFI Subsequent Posting of FI Documents FMN3 RFFMRP34 Transfer Purchase Req. Documents FMN3N RFFMRP34N Reconstruction of Purch. Requisitio

FMN4 RFFMRP02 Transfer Purchase Order Documents FMN4N RFFMRP02N Reconstruction of Purchase Orders FMN5 RFFMRP03 Transfer Funds Reservation Document FMN5N RFFMRP03N Reconstruction of Earmarked Funds FMN8 RFVDSO03 Simulation Lists Debit Position FMN9 RFVDSO04 Posted Debit Position List FMPAYD SAPLFMPD Process Payment Distribution FMPLLC SAPMKES1 FI-FM Change Planning Layout FMPLLD SAPMKES1 FI-FM Display Planning Layout FMPLLI SAPMKES1 FI-FM Create Planning Layout FMPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data FMPO RFFMPDOC Payment Directives: Create FMP2 SAPMKBUD Delete Financial Budget Version FMRA RKKBRPTR Access Report Tree FMRB RKKBRPTR Access Report Tree FMRC RFFMPENT_ALV Reason codes for penalties (report) FMRC21 RFFMRC21 Reconciliation of Earmarked Funds FMRC22 RFFMRC22 Reconciliation of Purchase Orders FMRC23 RFFMRC23 Reconciliation of Purch. Requisitio FMREW SAPLFMREW Earmarked Funds: Enhancement Wizard FMROD RFMROPOST Recurring Obligations Overdue Check FMROP RFMROPOST Post Recurring Obligations FMRP18 RFFMRP18 Clear Subsequent Postings FMRW RFFMEP3B Budget Entry Documents FMRY RFFMEP1BX Annual budget FMRZ RFFMEP2BX Overall Budget FMR0 RFFMRP04 Reconstruct Parked Documents FMR1 RFFMBEIO Actual/Commitment Report FMR2 RFFMBEIOB Actual/Commitment per Company Code FMR3 RFFMBEPI Plan/Actual/Commitment Report FMR4 RFFMBEIOH Plan/Commitment Report w.Hierarchy FMR5A RFFMPLIST 12 Period Forecast: Actual and Plan FMR6A RFFMPLISTQ Three Period Display: Plan/Actual FMSA SAPMFMFS Create Funds Center in FM Area FMSB SAPMFMFS Change Funds Center in FM Area FMSC SAPMFMFS Display Funds Center in FM Area FMSD SAPMFMFS Change Funds Ctr/Hierarchy Variant FMSE SAPMFMFS Display Hierarchy Variant/Funds Ctr FMSK RFFMMDC2 Commitment Item Check FMSL RFFMSL Change Cmmt Item: Mass Processing FMSS SAPLFMS2 Display Status Assignment FMST RFFMPENR_ALV Statistical report for PPA FMSU SAPLFMS2 Change Status Assignment FMSX RFFMBI91 Output of Funds Center to UNIX file FMSY RFFMBI95 Create Funds Center Using UNIX FMTB RFFMTOBL Transfer Totals from FM to FI-GL FMTEXT SAPLFMKU_TEXTS_Budget Text Organizer FMTR RFFMBLTR FM budgetary ledger trace FMVABD SAPLKBPT Define Funds Management Validation FMVPM1 SAPLFMRS Create Forecast of Rev. Value Adjmt FMVPM2 SAPLFMRS Change Forecast of Rev. Value Adjmt FMVPM3 SAPLFMRS Display Forecast of Rev. Value Adjm FMVPM4 SAPLFMRS Approve forecast of rev. value adjm FMVT SAPFMVTR Fund Balance Carryforward FMV1 SAPLFMFR Create Forecast of Revenue FMV2 SAPLFMFR Change Forecast of Revenue FMV3 SAPLFMFR Display Forecast of Revenue FMV4 SAPLFMFR Approve Forecast of Revenue FMV5 SAPLFMFR Change FM Acct Asst in Fcst of Rev. FMV6 SAPLFMFR Reduce Forecast of Revenue Manually FMWA SAPLFMFR Create Funds Transfer FMWAZ SAPMFMWAZ Payment transfer FMWB SAPLFMFR Change Funds Transfer

FMWC SAPLFMFR Display Funds Transfer FMWD SAPLFMFR Approve Funds Transfer FMWE SAPLFMFR Change FM Acct Asst in Funds Trsfr FMWPM1 SAPLFMRS Create Fund Block for Value Adjustm FMWPM2 SAPLFMRS Change Fund Block for Value Adjustm FMWPM3 SAPLFMRS Display Funds Block for Value Adjst FMWPM4 SAPLFMRS Approve Fund Block for Value Adjust FMW1 SAPLFMFR Create Funds Block FMW2 SAPLFMFR Change Funds Block FMW3 SAPLFMFR Display Funds Block FMW4 SAPLFMFR Approve Funds Blocking FMW5 SAPLFMFR Change FM Acct Asst in Funds Blkg FMXPM1 SAPLFMRS Funds Reservation: Create Value Adj FMXPM2 SAPLFMRS Funds Reservation: Change Value Adj FMXPM3 SAPLFMRS Funds Reservation: Displ. Value Adj FMXPM4 SAPLFMRS Funds Reserv.: Approve Value Adjust FMX1 SAPLFMFR Create Funds Reservation FMX2 SAPLFMFR Change Funds Reservation FMX3 SAPLFMFR Display Funds Reservation FMX4 SAPLFMFR Approve Funds Reservation FMX5 SAPLFMFR Change FM Acct Asst in Funds Resvn FMX6 SAPLFMFR Funds Reservation: Manual Reduction FMYPM1 SAPLFMRS Funds Precmmt: Create Value Adjust. FMYPM2 SAPLFMRS Funds Precmmt: Change Value Adjust. FMYPM3 SAPLFMRS Funds precmmt: Display value adjust FMYPM4 SAPLFMRS Funds Precmmt: Approve Value Adjust FMY1 SAPLFMFR Create Funds Commitment FMY2 SAPLFMFR Change Funds Commitment FMY3 SAPLFMFR Display Funds Precommitment FMY4 SAPLFMFR Approve Funds Precommitment FMY5 SAPLFMFR Change FM Acct Asst in Funds Prcmmt FMY6 SAPLFMFR Reduce Funds Precommitment Manually FMZBVT RFFMZBVT Carry Forward Balance FMZPM1 SAPLFMRS Funds commit.: Create value adjust. FMZPM2 SAPLFMRS Funds commit.: Change value adjust. FMZPM3 SAPLFMRS Funds Cmmt: Display Value Adjustmen FMZPM4 SAPLFMRS Funds commit: Approve value adjust. FMZZ RFFMBW00 Revalue Funds Commitments FMZ1 SAPLFMFR Create Funds Commitment FMZ2 SAPLFMFR Change Funds Commitment FMZ3 SAPLFMFR Display Funds Commitment FMZ4 SAPLFMFR Approve Funds Commitment FMZ5 SAPLFMFR Change FM Acct Asst in Funds Commt FMZ6 SAPLFMFR Reduce Funds Commitment Manually FM03 SAPMFM03 Display FM Document FM03A SAPMFM03 Display FM Document with Archive FM2E SAPMKBUB FM: Change Budget Document FM2F SAPMKBUB FM: Display Budget Document FM2G SAPMFM3M Field Contents in Funds Centers FM2M RFFMFS02 Index of Funds Centers FM3G SAPMFM3M Commitment Item Hierarchy FM3M RFFMFP02 Index of Commitment Items FM3N RFFMFK02 Commitment Items for G/L Accounts FM4G SAPMFM3M Budget Structure Element Hierarchy FM48 PP_PSZ_RUN_T Change Financial Budget: Initial Sc FM48_1 SAPMKES1 PS-CM: Create Planning Layout FM48_2 SAPMKES1 PS-CM: Change Planning Layout FM48_3 SAPMKES1 PS-CM: Display Planning Layout FM49 PP_PSZ_RUN_T Display Financial Budget: Init.Scrn FM5I SAPLFM52 FIFM: Create Fund FM5M RFFMFC02 Index of Funds FM5S SAPLFM52 FIFM: Display Fund FM5U SAPLFM52 FIFM: Change Fund

FM6I SAPLFM62 FIFM: Create Application of Funds FM6M RFFMFV02 Index of Application of Funds FM6S SAPLFM62 FIFM: Display Application of Funds FM6U SAPLFM62 FIFM: Change Application of Funds FM7A RFFMAB_LAUNCH_AIndiv. Processing of CE Rules FM7B RFFMKT50 Flag FMAA as Eligible for Cover FM7C RFFMSC01 Generate Cover Pools from Rules FM7K RFFMKT13 Copy Cover Eligibility Rules FM7K_N RFFMDRFI Copy Cover Pools with Funds Centers FM7L RFFMKT23 Delete Cover Eligibility Rules FM7P RFFMAB_LAUNCH_AIndiv. Processing of Assgt to Cvr E FM7S SAPLFMAB MassMaintenac. Rules-CoverEligibilt FM7U SAPLFMAB Multiple Processing of Assgts to CE FM71 SAPLFMDK Maintain Cover Pool FM72 SAPLFMDK Assign FM Acct Asst to Cover Pool FM73 RFFMSN99 Create Cust. for Distr.inCollec.Exp FM78 SAPLFMDK Charact.Groups for Cover Pools FM79 SAPLFMDK Grouping Chars for Cover Pool FM80 SAPMFCD0 Budget Incr. Rev. Maint. - Display FM81 SAPMFCD0 Budget Incr. Rev. Maint. - Update FM9B BPCOPY00 FM: Copy Budget Version FM9C RFFMCOPI Plan Data Transfer from CO FM9D SAPMKBUD FM: Block Budget Version FM9E SAPMKBUD FM: Unblock Budget Version FM9K SAPMKBUC FIFM: Change Budget Structure FM9L SAPMKBUC FM: Display Budget Structure FM9M BPCARRT0 FM: Delete Budget Structure FM9N BPCARR00 FM: Generate Budget Object FM9O BPCOPY02 Copy Supplement Budget FM9P BPDIST01 Reconstruct Budget Distrbtd Values FM9Q BPDIST02 FM: Total Up Budget FM9R BPCARRD0 Loc.Auth.: Change Budget Structure FM9S BPCARRB0 HHM: Generate Net Vote Objects FM9T BPCARRC0 Check Assignment Object FM9U BPDIST04 FM: Checking Budget Consistency FM9W RBPEWU1M Adjust Funds Management Budget FM9X RFFMBUD2 FM: Delete Budget 1 Commitment Item FM9Y BPCARRY02 FM: Copy BS - Year-Dependent StD. FM9Z BPCARRY01 FM: Transfer Budget Structure FN-1 SAPMSNUM No.range: FVVD_RANL (Loan number) FN-4 SAPMSNUM Number range maintenance: FVVD_PNNR FN-5 SAPMSNUM Number range maintenance: FVVD_SNBN FN-6 SAPMSNUM Number range maintenance: FVVD_RPNR FNAA SAPMF67A Reactivate deleted mortgage applic. FNAB SAPMF67A Reactivate deleted mortg. int.party FNAC SAPMF67A Reactivate deleted mortgage contrac FNAD SAPMF67A Reactivate deleted policy applicat. FNAE SAPMF67A Reactivate deleted policy contract FNAG SAPMF67A Reactivate deleted other loan appli FNAH SAPMF67A Reactivate del. other loan int.part FNAI SAPMF67A Reactivate deleted other loan cntrc FNAK SAPMF67U Select file character FNAL SAPMF67A Reactivate deleted BNL contract FNAM SAPMF67A Reactivate deleted policy contract FNASL RFVDASL0 Loans: Account Analysis FNA0 SAPMF67A Policy application in contract FNA1 SAPMF67A Create Mortgage Offer FNA2 SAPMF67A Change Mortgage Offer FNA3 SAPMF67A Display Mortgage Loan Offer FNA4 SAPMF67A Mortgage Application Rescission FNA5 SAPMF67A Mortgage application in contract FNA6 SAPMF67A Create policy application FNA7 SAPMF67A Change policy application

FNA8 SAPMF67A Display policy application FNA9 SAPMF67A Policy Application Rescission FNBD RFVDBES0 Loans-Automatic bal.sheet transfer FNBG RFVDBGE0 Guarantee charges list FNBT RFVDBSTR Balance Sheet Transfer FNBU MENUFNBU DARWIN- Loans accounting menu FNB1 SAPMF67B Transfer to a Loan FNB2 SAPMF67B Transfer from a Loan FNB3 SAPMF68V Document Reversal - Loans FNB8 SAPMF69N BAV Information FNB9 SAPMF69N BAV transfer FNCD RFVDOFIDUN1 Transfer Customizing for Dunning FNCL SAPLFVD_MD_VIEWConsumer Loan FNCNCL RFVDCNCLFD Delete Cancellation Indicator FNCP1 RFVD_CHGPTR_CREGenerate Change Pointers Manually FNCP3 RFVD_CHGPTR_DISDisplay change pointers FNCP4 RFVD_CHGPTR_DELReorganize change pointers FNDD RFVDDUNNDATE Convert Dunning Data in Dunn.Histor FNEN RFVD_ENTER Create Loan FNEXP RFVD_LOAN_DISTRExport Interface Loans FNFO SAPMF67F ISIS: Create file FNFP SAPMF67F ISIS: Change file FNFQ SAPMF67F ISIS: Display file FNFR RFVDPSF0 ISIS: Fill file FNFT RFVDPA03 Rollover: File evaluation FNFU RFVDPA02 Rollover: Update file FNF1 SAPMF67F Rollover: Create file FNF2 SAPMF67F Rollover: Change file FNF3 SAPMF67F Rollover: Display file FNF9 RFVDPA01 Rollover: Evaluations FNG2 SAPMF67G Total Loan Commitment FNG3 RFVD_EVAL_PARTNLoan Commitment FNIA SAPMF67I Create inquiry FNIB SAPMF67I Change inquiry FNIC SAPMF67I Display Inquiry FNID SAPMF67I Deactivate Interested Party FNIE SAPMF67I Reactivate Interested Party FNIH SAPMF67H Decision-making FNIJ SAPMF67J Create credit standing FNIK SAPMF67J Change credit standing FNIL SAPMF67J Display credit standing FNIN SAPMF67J Create collateral value FNIO SAPMF67J Change collateral value FNIP SAPMF67J Display collateral value FNI1 SAPMF67A Create mortgage application FNI2 SAPMF67A Change mortgage application FNI3 SAPMF67A Display Mortgage Loan Application FNI4 SAPMF67A Mortgage Application Rescission FNI5 SAPMF67A Mortgage application to offer FNI6 SAPMF67A Mortgage application in contract FNK0 RFVDKWGO Multimillion Loan Display (GBA14) FNK1 RFVDORG2 Loans to Managers (GBA15) FNMA MENUFNMA Partner data: Settings menu FNMD MENUFNMD Submenu General Loans FNME MENUFNME Loans management menu FNMEC MENUFNMEC Loans Management Menu FNMH MENUFNMH Loans management menu FNMI MENUFNMI Loans information system FNMO MENUFNMO Loans Menu Policy Loans FNMP MENUFNMP Rollover FNMS MENUFNMS Loans Menu Borrower's Notes FNM1 RFVSOLD2 Automatic Posting FNM1S RFVSOLD2 Automatic Posting - Single

FNM2 SAPMF68U Balance sheet transfer FNM3 SAPMF68S Loans reversal module FNM4 SAPMF68U Undisclosed assignment FNM5 RFVSOLD3 Automatic debit position simulation FNM6 RFVD_INT_ON_ARRPost Interest on Arrears FNN4 SAPMF67P Display general file FNN5 SAPMF67P Edit general file FNN6 SAPMF67P Display general main file FNN7 SAPMF67P Edit general main file FNN8 SAPMF67P Display general main file FNN9 SAPMF67P Edit general overall file FNO1 SAPMF68O Create Object FNO2 SAPMF68O Change Object FNO3 SAPMF68O Display Object FNO5 SAPMF68L Create collateral FNO6 SAPMF68L Change collateral FNO7 SAPMF68L Display collateral FNO8 RFVOBJ01 Create Objects from File FNO9 RFVSIC01 Create Collateral from File FNP0 SAPMF67A Edit rollover manually FNP4 SAPMF67P Rollover: Display file FNP5 SAPMF67P Rollover: Edit File FNP6 SAPMF67P Rollover: Display main file FNP7 SAPMF67P Rollover: Edit main file FNP8 SAPMF67P Rollover: Display overall file FNP9 SAPMF67P Rollover: Edit overall file FNQF RFVDZACH Swiss interest adjustment run FNQG RFVDCHSZ Swiss special interest run FNQ2 RFVDNGS0 New Business Statistics FNQ5 RFVDTAB0 Transact.type - Acct determinat.adj FNQ6 RFVDTAB0 Compare Flow Type/Account Determin. FNQ7 RFVDTAB1 Generate flow type FNQ8 RFVDMAU1 Automatic Clearing for Overpayments FNQ9 RFVDZAP0 Int. adjustment run FNRA RFVDABG0 Other accruals/deferrals FNRB RFVDBEP0 Memo record update FNRC RFVDABG1 Accruals/deferrals reset FNRD RFVDAZE0 Display incoming payments FNRE RFVDSZE0 DO NOT USE:Reverse Incoming Payment FNRI RFVDABG7 Portfolio Analysis Discount/Premium FNRLZ RFVD_RLZ_LOAN Statement of Remaining Terms FNRS RFVDABG2 Reversal Accrual/Deferral FNR0 RFVDBJR2 Loans: Posting Journal FNR6 RFVDBST0 Insur.prtfolio trends - NEW FNR7 RFVDSLD0 Totals and Balance List FNR8 RFVDKAU1 Account Statement FNR9 RFVDDIS0 Planning List FNSA RFVDREV0 Foreign currency valuation FNSB RFVDSTDA Master data summary FNSL RFVDSALC Balance reconciliation list FNSTA RFVD_LC_LOANCHAProcessing Characteristics FNS1 SAPMSNUM Collateral number range FNT0 RFVDCH92 Loan correspondence (Switzerland) FNT1 RFVDWDV1 Autom. deadline monitoring FNT2 RFVDMCTX Copy text modules to client FNUB MENUFNUB Treasury transfer FNVA SAPMF67A Create paid off contracts FNVD SAPMF67A Disburse Contract FNVI RFVDFAVI Loans: General Overview FNVM SAPMF67A Change Contract FNVR SAPMF67A Reactivate Contract FNVS SAPMF67A Display Contract FNVW SAPMF67A Rescind Contract

FNV0 SAPMF67A Payoff policy contract FNV1 SAPMF67A Create mortgage contract FNV2 SAPMF67A Change mortgage contract FNV3 SAPMF67A Display mortgage contract FNV4 SAPMF67A Mortgage Contract Rescission FNV5 SAPMF67A Disburse Contract FNV6 SAPMF67A Create policy contract FNV7 SAPMF67A Change policy contract FNV8 SAPMF67A Display policy contract FNV9 SAPMF67A Policy Contract Rescission FNWF RFVZFWF_CONFIRMWF Loans Release: List of Work Item FNWO RFVDFAWO Loans: Fast Processing FNWS RFVDWBS1 Housing statistics FNXD RFVUBDOC TR-EDT: Documentation FNXG RFVUBGP1 List of Bus. Partners Transferred FNXU RFVUBDAS List of Imported Loans FNX1 SAPMF67X Rollover: Create Table FNX2 SAPMF67X Rollover: Change Table FNX3 SAPMF67X Rollover: Display Table FNX6 SAPMF67X Rollover: Delete Table FNX7 SAPMF67X Rollover: Deactivate Table FNX8 SAPMF67X Rollover: Print Table FNY1 SAPMF67X New Business: Create Table FNY2 SAPMF67X New Business: Change Table FNY3 SAPMF67X New Business: Display Table FNY6 SAPMF67X New Business: Delete Table FNY7 SAPMF67X New Business: Deactivate Table FNY8 SAPMF67X New Business: Print Table FNZA RFVKONTM Account Determination Customizing FN09 SAPMF68A Create Borrower's Note Order FN1A SAPMF67A Create other loan contract FN1V SAPMF67A Create other loan contract FN11 SAPMF68A Change borrower's note order FN12 SAPMF68A Display borrower's note order FN13 SAPMF68A Delete borrower's note order FN15 SAPMF67A Create borrower's note contract FN16 SAPMF67A Change borrower's note contract FN17 SAPMF67A Display borrower's note contract FN18 SAPMF67A Payoff borrower's note contract FN19 SAPMF67A Rescind Borrower's Note Contract FN2A SAPMF67A Change other loan application FN2V SAPMF67A Change other loan contract FN20 SAPMF68A Create borrower's note offer FN21 SAPMF68A Change borrower's note offer FN22 SAPMF68A Display borrower's note offer FN23 SAPMF68A Delete borrower's note offer FN24 SAPMF68A Activate borrower's note offer FN3A SAPMF67A Display other loan application FN3V SAPMF67A Display other loan contract FN30 SAPMF67A Create policy interested party FN31 SAPMF67A Change policy interested party FN32 SAPMF67A Display policy interested party FN33 SAPMF67A Delete policy interested party FN34 SAPMF67A Policy interested party in applic. FN35 SAPMF67A Policy interested party in contract FN4A SAPMF67A Rescind Other Loan Application FN4V SAPMF67A Rescind Other Loan Contract FN40 SAPMF67A Create other loan interested party FN41 SAPMF67A Change other loan interested party FN42 SAPMF67A Display other loan interested party FN43 SAPMF67A Delete other loan interested party FN44 SAPMF67A Other loan interest.party in applic FN45 SAPMF67A Other loan interested prty in cntrc

FN5A SAPMF67A Other loan application in contract FN5V SAPMF67A Payoff other loan contract FN61 SAPMF67Q Create collateral value FN62 SAPMF67Q Change collateral value FN63 SAPMF67Q Display collateral value FN8A RFVDBUSINESS_OPManual Entry: Unscheduled Repayment FN8B RFVDBUSINESS_OPManual Entry: Other Bus. Operations FN8C RFVDBUSINESS_OPEnter Single Postings FN8D RFVDBUSINESS_OPPost Planned Records FN8X RFVDBUSINESS_OPBusiness Operations: Workplace FN80 SAPMF67K Enter manual debit position FN81 SAPMF67K Change manual debit position FN82 SAPMF67K Display manual debit position FN84 SAPMF67K Change waiver FN85 SAPMF67K Display Waiver FN87 SAPMF67K Change Write-Off Debit Position FN88 SAPMF67K Display Write-Off Debit Position FO/E SAPMMCY1 Create exception real estate FO/F SAPMMCY1 Maintain exception real estate FO/G SAPMMCY1 Display exception real estate FO/H SAPMMCY1 Create groups except. real estate FO/I SAPMMCY1 Change groups except. real estate FO/J SAPMMCY1 Display groups except. real estate FOAA RFVIMACO Calculate rent adj.: Comp.apartment FOAB RFVIMAVZ Assign RU to comparative group FOABG RFVIRECNAD0 General contract accrual/deferral FOAC RFVIMAEA Activate rent adjustment: Comp.aprt FOAD RFVIMAEA Display rent adjustment: Comp.apart FOAE RFVIMACO Simulate rent adjust.: Comp.apartmn FOAF RFVIWV01 Comparative rnt rnt. adj. coll.prin FOAH RFVIMACO Calculate rent adj.: Free adj. FOAI RFVIMAEA Activate rent adj.: Free adjustment FOAJ RFVIMAEA Display rent adj.: Free adjustment FOAK RFVIFG01 Rent adjustment letter: Free adj. FOAM RFVIMACO Simulate rent adjustment: Free adj. FOAN RFVIMAEA Activate rent adjustment: All methd FOAO RFVIMAEA Reverse rent adjustment: All method FOAP RFVIMAZP Display rent adjustment logs FOAQ RFVIMACO Calculate rent adj.: Rep. rent list FOAR RFVIMACO Simulate rent adj.: Rep. rent list FOARBW SAPMSNUM Rental Request Number Range FOAROF SAPMSNUM Offer Number Range FOART0 SAPLFVAO01 RE: REsearch RE Market Place FOART1 SAPLFVAO05 REsearch: Concordance Eval. Test FOART2 SAPLFVAO04 REsearch: Administration Web-User FOAR0A BUSSTART Create Rental Request FOAR0B BUSSTART Change Rental Request FOAR0C BUSSTART Display Rental Request FOAR00 MENUFOAR00 Business Partner Configuration Menu FOAR01 BUSVIEWS REAR: Applications FOAR02 BUSVIEWS REAR: Field Groups FOAR03 BUSVIEWS REAR: Views FOAR04 BUSVIEWS REAR: Sections FOAR05 BUSVIEWS REAR: Pictures FOAR06 BUSVIEWS REAR: Screen Sequences FOAR07 BUSVIEWS REAR: Events FOAR08 BUSVIEWS REAR: GUI Standard Functions FOAR09 BUSVIEWS REAR: GUI Additional Functions FOAR1A RFVISAD0 Transfer Rental Units into Offers FOAR1B RFVISADS Offer Overview FOAR1C RFVISADD Overview of Requests FOAR12 BUSVIEWS REAR: Field Modification Criteria FOAR13 BUSVIEWS REAR: Activities

FOAR14 BUSVIEWS REAR: Field Assignment Screen->DB FOAR15 BUSVIEWS REAR: Application Transactions FOAR16 BUSVIEWS REAR: Tables FOAR18 BUSVIEWS REAR: Activity Field Modification FOAR2A RFVISAD4 Rental Request -> Find Offer Object FOAR2B RFVISAD5 Offer Object -> Find Rental Request FOAR25 BUSVIEWS REAR: Authorization Types FOAR26 BUSVIEWS REAR: Field Groups for Authorizatio FOAR27 BUSVIEWS REAR: Search FOAS RFVIMAEA Activate RLR Rent Adjustment FOAT RFVIMAEA Display Active RLR Rent Adjustment FOAU RFVIWE01 Rep.rnt list rnt increase coll.prin FOAW RFVIWN01 Print apartment valuatn Netherlands FOAY RFVISAL1 Balance List by Real Estate Object FOAZ RFVIMAEA Display Active Rent Adj. ALL FOA0 RFVIMACO Simulate Index Rent Adjustment FOA1 RFVIMACO Calculate rent adjustment: Index FOA3 RFVIMACO Calculate rent adjustment: CH FOA4 RFVIMAEA Rent Adjustment - Reserved FOA5 RFVIMAEA Activate rent adjustment: Index FOA6 RFVIMI01 Rent adjustment letter: Index FOA8 RFVIMAEA Dispay rent adjustments: Index FOBB RFVIMADC Rent Adj. - Reminder Print CGP FOBC RFVICLBW Real estate: Delete transaction dat FOBC72 RFVIBPNOTE00 Business partner: Notes (role) FOBC73 RFVIBPNOTE01 bc73 FOBD RFVIMACO Rent Adj. - Simulate Amount Transfe FOBE RFVIMACO Rent Adj. - Calculate Amount Transf FOBF RFVIMAEA Rent Adj. - Activate Amount Transf. FOBG RFVIMAEA Rent Adj. - Reverse Amount Transfer FOBH RFVIMAEA Rent Adj. - Display Amount Transfer FOBJ RFVIMADC Rent Adj. - Reminder Print RLR FOBK RFVIBKCP Copy real estate company codes FOBL RFVIMADC Rent Adj. - Reminder Print EXP FOBM RFVIMADC Rent Adj. - Reminder Print CEA FOBN RFVIMADC Rent Adj. - Reminder Print MOD FOBO RFVIMADC Rent Adj. - Reminder Print IND FOBP RFVIRNBP Properties: Usage type acc. dev.pla FOBT RFVIMADC Rent Adj. - Reminder Print FAC FOBW RFVIMADC Rent Adj. - Reminder Print SCS FOBX RFVIMADC Rent Adj. - Reminder Print FAR FOBY RFVIMADC Rent Adj. - Reminder Print GAR FOBZ RFVIMADC Rent Adj. - Reminder Print ACO FOB0 SAPMSNUM Number range maintenance:FVVI_SOID FOB1 SAPMF60M Lease-Out One-Time Postings FOB4 RFVDTAB0 Check Real Estate Acct Determinatio FOB9 RFVIMADC Rent Adj. - Reminder Print ALL FOCNOI RFVICPOI_IMG Real Estate: BDN - CN Templates FOCPTL RFVICPTL Overview of Letters and Text Module FODA SAPMF60F Cust.darwinRealEst:Chnge ac.sttl.va FODB SAPMF60F Cust.darwinRealEst: Disp.ac.sttl.va FODC SAPMF60F Cust.darwinRealEst:Delete ac.stl.va FOD9 SAPMF60F CustDarwinRealEst:Create ac.sttl.va FOEBKA RFEBKAP0 Display account statement FOEBL1 RFEBLBR1 Lockbox total report FOED RKES0101 Maintain global variable FOEU SAPMKES1 Create form for real estate report FOEV SAPMKES1 Change form for real estate report FOEW SAPMKES1 Display form for real estate report FOE1 SAPLFV7E Create: Rental Unit FOE2 SAPLFV7E Change: Rental Unit FOE3 SAPLFV7E Display: Rental Unit FOE5 SAPMSNUM Number range maintenance: MIETEINH

FOE6 SAPMKCEE Run drilldown report FOE7 SAPMKCEE Create drilldown report FOE8 SAPMKCEE Change drilldown report FOE9 SAPMKCEE Display drilldown report FOFI MENUFOFI Real Estate Management master data FOFO RFVIFROB Mass release FOFV MENUFOFV Real estate third-party mgmnt FOF9 RFVIRTFI VIFI report tree FOGEDI RFVIGEDI Building: Direct Input FOGEGN RFVIGEGN Building: Generate Data File FOGESH RFVIGESH Building: Change Data File FOGH SAPLFV7V Transfer offer to commer.lease-out FOGRDI RFVIGRDI Property: Direct Input FOGRGN RFVIGRGN Property: Generate Data File FOGRSH RFVIGRSH Property: Change Data File FOGS SAPMF60O Property FOG1 SAPLFV7V Create Provis. Agreement FOG2 SAPLFV7V Change Provis. Agreement FOG3 SAPLFV7V Display Provis. Agreement FOG4 SAPLFV7V Supplement Provis. Agreement FOG8 RFVIAKT0 Sign provisional agreements FOG9 RFVIAKT0 Activate Commercial Lease-Outs FOHA RFVIHKAR Import A-tape FOHB RFVIHKAB Post external acct sttlmnt result FOHD RFVIHKDR Import D-tape FOHL RFVIHKMW Write M/L-tape FOHS RFVIHKAB Simulate Settlement Result FOHX RFVIHKST Overview of Extern. Heating Expense FOH1 SAPMF61H Create Heating System FOH2 SAPMF61H Change Heating System FOH3 SAPMF61H Display Heating System FOH9 RFVIVWHL Management contract: Fee list FOIA BUSVIEWS RECN-BDT: Matchcodes FOIB BUSVIEWS RECN-BDT: Field Assignm. Screen->DB FOIC MENUFOIC Real Estate Management master data FOIE BUSVIEWS RECN-BDT: Field Modif. Criteria FOIF BUSVIEWS RECN-BDT: Application Transactions FOIG BUSVIEWS RECN-BDT: Tables FOIH BUSVIEWS RECN-Cust: Field Modification Activ FOIJ RFVIRECNFILED RECN-BDT: Generate Test File (DI) FOIK RFVIRECNDARK RECN-BDT: Update w/o Dialog FOIL RFVIRS00 RE Contract: Resubmission FOIM RFVIRECNSTART RE Contract: Create FOIO RFVIRECNSTART RE Contract: Change FOIP RFVIRECNSTART RE Contract: Display FOIQ RFVICN00 RE Contract: Periodic Postings FOIR RFVIRECNVIEWS RECN Cust: Screen Configurations FOIS MENUFOIS Information system FOIT RFVKONTM Acct Assign. for RE General Contrac FOIW BUSVIEWS RECN Cust: Authorization Types FOIW21 SAPLIQS0 Create PM Notifications in RE FOIZ BUSVIEWS RECN Cust: Field Groups for Author. FOI0 MENUFOI0 RE Contract: Development Menu FOI1 BUSVIEWS RECN-BDT: Applications FOI10 BUSVIEWS RECN-BDT: Search Help FOI2 BUSVIEWS RECN-BDT: Field groups FOI3 BUSVIEWS RECN-BDT: Views FOI4 BUSVIEWS RECN-BDT: Sections FOI5 BUSVIEWS RECN-BDT: Screens FOI6 BUSVIEWS RECN-BDT: Screen Sequences FOI7 BUSVIEWS RECN-BDT: Times FOI8 BUSVIEWS RECN-BDT: GUI Standard Functions FOI9 BUSVIEWS RECN-BDT: GUI Additional Functions

FOJA SAPLFVMH Maintain participation ID FOJB SAPLFVMH Display participation ID FOJE BUSVIEWS RECN-BDT: Activities FOJG SAPMF60M RE Contract One-Time Posting FOJP RFVICN60 RECN-BDT: BDT Data Client Copy FOJQ RFVICN61 RE Contract: Create CN (Legacy Data FOJR RFVICN03 RE Contract: Periodic Postings Log FOJT RFVIRN00 RE Customer: Renewal FOJU SAPMF60U RE Contract: Maintain Sales Reports FOJUN SAPMF60UN_VICN0RE Contract: Maintain Sales Reports FOJUNS SAPMF60UN_VICN0Enter Sales with Condition Types FOJV RFVIRECNSTART RE Contract: Create Defaults FOJW SAPMF60U RE Contract: Display Sales Reports FOJWN SAPMF60UN_VICN0RE Contract: Display Sales Reports FOJWNS SAPMF60UN_VICN0Display Sales with Condition Types FOJX RFVIRECNSTART RE Contract: Change Defaults FOJY RFVIRECNSTART RE Contract: Display Defaults FOJZ RFVICN50 RE Contract: Contract Data Reportin FOJ0 MENUFOJ0 Contract: Application Menu FOJ1 SAPMF60J Maintain Comparative Group FOJ2 SAPMF60J Display Comparative Group of Apartm FOJ4 RFVICN70 Cash Flow Generator General Contrac FOJ5 RFVICN80 Display Contingencies FOJ6 RFVISL73 Correction of VISLID Entries FOJ7 RFVISL72 Correction of T033F Entries FOJ8 RFVIRECNVIEWS RECN-Cust: Object Part FOKA RFVIPTR7 RE: Import Planning Layout FOKB RFVIPTR6 RE: Transport Planning Layouts FOKC SAPMKES1 Create Cost Element Planning Layout FOKD SAPMKES1 Change Cost Element Planning Layout FOKE SAPMKES1 Display Cost Element Planning Layou FOKF SAPMKES1 Create Stat. KF Planning Layout FOKFP RFVIPL01 Copy Cash Flow to Plan Version FOKG SAPMKES1 Change Stat. KF Planning Layout FOKH SAPMKES1 Display Stat. KF Planning Layout FOKIP SAPMKPT4 Copy Actual->Plan for Real Estate FOKN RFVIMPLN RE: Displ.Planning Stat.Key Figs FOKO RFVICUP0 Check conditions/flow types FOKOBA RFVIKOBA Acct Determination for Cond.Type FOKP RFVIMPLN RE: Change Plan.Cost El./Act.Inpt FOKPP SAPMKPT4 Copy Plan->Plan for Real Estate FOKQ RFVIMPLN RE: Displ.Plan.Cost Elem/Act.Inpt FOKR RFVIMPLN RE: Change Plan.Prim.Cost Elements FOKS RFVIMPLN RE: Displ.Plan.Primary Cost Element FOKT RFVIMPLN RE: Change Planning Activ.Input FOKU RFVIMPLN RE: Display Planning Activ.Input FOKV RFVIMPLN RE: Change Plan.Revenue Elements FOKW RFVIMPLN RE: Display Plan.Revenue Elements FOKX RFVIMPLN RE: Change Plan.Stat.Key Figures FOKY RFVIMPLN RE: Display Plan.Stat.Key Figures FOKZ RFVIMPLN RE: Change Plan.Stat.Key Figures FOK0 RKDKENNZ Maintain key figures FOK1 SAPMF61K Notice of rental agreement FOK2 SAPMF61O Edit Rental Deposit Release FOK3 SAPMF61O Display rental deposit release FOK4 SAPMF61O Edit rental unit inspection FOK5 SAPMF61O Display rental unit inspection FOK6 RFVIFK01 Print sec.dep.sttl. for dep.release FOK7 RFVIMASSREV Mass Notice on Lease-Out FOLA RFVIWM01 Bulk Print. Resid.Lease-Out FOLB RFVIBB01 Mass Print. Bank Guarantee for LO FOLC RFVIGA01 Mass Print. Garage LO Correspondenc FOLD RFVIGM01 Bulk Print. Garage Lease-Out

FOLE RFVIPB01 Bulk Print. LO Personal Guarantee FOLF RFVIWA01 Bulk print. resid.RA-correspondence FOLG RFVIWB01 Bulk print.adv.notice of const.chng FOLH RFVIWC01 Bulk print.rnt incr.due const.chngs FOLI RFVIMV00 Resid. and Garage LO Bulk Printing FOLJ RFVIVD00 FVVI Pop-up for rntl agrmnt printin FOLK RFVIVD00 FVVI Pop-up for addit.letter print. FOLL RFVIVD00 FVVI Pop-up for print of oth.letter FOLM RFVIVD00 Cust. FVVI letters FOLN RFVIVD00 Cust.FVVI letter-module relationshi FOLQ RFVIVD00 FVVI RA-Connect.to optical archive FOLR RFVIVD00 FVVI Client copy text modules FOLS RFVIVD00 FVVI Maintain text objects FOLT RFVIVD00 FVVI Maintain text ID's FOLW RFVITX02 Allocate application/corr.activity FOLX RFVITX01 Real estate Alloc. CA -> Letter/rol FOL1 RFVILICL LIREM: Report RFVILICL FOL2 RFVILICB LIREM: Report RFVILICB FOL3 RFVILICF LIREM: Report RFVILICF FOL5 RFVILIRL LIREM: Report RFVILIRL FOL6 RFVILIRF IRE: one-time postings lease-out FOL7 RFVILIRS IRE: Change record indicator FOMA SAPMF61M Create modernization measure FOMAFC RFVIMAFCST RE:Rent Adj.-Index Contract Forecas FOMASS SAPSNUM Number Range for Mass Changes FOMB SAPMF61M Change modernization measure FOMC SAPMF61M Display modernization measuer FOMC_1 RFVIMULTI01 Electr. Account Statement: Test Dat FOMC_2 RFVIMULTI02 Electr. Acct Statement: Gen. File FOMD SAPMF61M Delete modernization measure FOME SAPMF60O Rntl unit attribute selection (cust FOMF RFVIOPWE OI list by business entity FOMG RFVIRE10 Repeat run invoice printout FOMH RFVIRE20 Evaluation log invoice printout FOMKB RFVIMK10 Tenant Account Sheet FOMS RFVICHMS Swiss representative rent list FOMU RFVIUBMV00 OI Transfer Posting on Tenant Chang FOMY SAPMF61Y REst. manual incom.pmnt fast entry FOMZ SAPMF61Z Real Estate Incoming Payments FOM1 SAPMF60H Maintain Repr. List of Rents FOM2 SAPMF60H Display Repr. List of Rents FOM3 SAPMF60H Change representative list of rents FOM4 SAPMF61F Maintain rent reaductios FOM5 SAPMF61M Display rent reductions FONA MENUFONA Real Estate Management master data FONH RFVIKA05 Reverse External Heating Exp. Sett. FONK SAPMSNUM Number range for SC settlement FONN RFVINA01 Correspondence SCS/Rntl Agreement FONU RFVINKAS Serv.charge stt. apportionable cost FONZ SAPMF61Z Tenant account maintenance FON1 RFVINKAS Simulate full acct settlement: OC FON2 RFVINKAS Execute service charge settlement:O FON3 RFVINKAS Execute full acct settlement: HC FON4 RFVINKAS Execute full acct settlement: OC+HC FON5 RFVINKAS Simulate full acct settlement: HC FON6 RFVINKAS Simulate full acct settlement: OC+H FON7 RFVIKA03 Reverse full acct settlement: OC FON8 RFVIKA03 Reverse full acct settlement: HC FON9 RFVIKA03 Reverse full acct settlement: OC+HC FOOA1 SAPLFVOA01 Change Object Availability FOOA2 SAPLFVOA01 Display Object Availability FOOA3 RFVIOAXX02 Object Availability - Mass Change FOOF RFVIVS02 Reverse debit pos.management contr.

FOOG RFVIVW02 Reverse settl.management contract FOOH RFVIEA00 Invoice / Credit memo owner FOOZ SAPMF61Z Incoming Pymnts with Residual Items FOO1 SAPMF61C Reassign Correction Items FOO7 SAPMF60Y Cust.heat.costs data medium exchang FOPA RFVIEPCD0 OI Clearing on Rental Agreements FOPB RFVICUP2 Condition types with acc./def. ID FOPD RFVICUP3 Check acc./def. reference flow type FOPE RFVICP01 Copy reference flow types FOPF RFVICUP4 List of reference flow types FOP2 RFVIPLN0 Change Real Estate planning FOP3 RFVIPLN0 Display Real Estate planning FOP5 RFVIPA01 Simulate flat-rate adjustment FOP6 RFVIPA01 Calculate flat-rate adjustment FOP7 RFVIPA04 Activate flat-rate adjustment FOP8 RFVIPA02 Flat-rate adjustment correspondence FOQA RFVIMACO RE: Calculate GAR rent adj. FOQB RFVIMAEA RE: Activate GAR rent adj. FOQC RFVIMAEA RE: Display active GAR rent adj. FOQD RFVIAG01 Free garage adj.:Tenant letter FOQF RFVIMACO RE: Simulate GAR rent adj. FOQG RFVIAP01 Print rent adjustment Switzerland FOQH RFVIMACO RE: Calculate FAR rent adj. FOQI RFVIMAEA RE: Activate FAR rent adj. FOQJ RFVIMAEA RE: Display active FAR rent adj. FOQK RFVIFW01 Free resid. adj.: Letter to tenant FOQM RFVIMACO RE: Simulate FAR rent adj. FOQN RFVIMACO RE: Calculate rent adj. AnyCond. FOQO RFVIMAEA RE: Activate rent adj. Any.Cond. FOQP RFVIMAEA RE: Display act.rent adj.AnyCond. FOQQ RFVIFZ01 Adj. surcharges: Letter to tenant FOQS RFVIMACO RE: Simulate rent adj. AnyCond. FOQU RFVIMACO RE: Simulate MOD rent adj. FOQV RFVIMAEA RE: Activate MOD rent adj. FOQW RFVIMAEA RE: Display active MOD rent adj. FOQY RFVIMAEA RE: Reverse MOD rent adj. FOQZ RFVIMACO RE: Calculate MOD rent adj. FOQ0 SAPMSNUM Number Range Maintenance: VERGLWOHN FOQ1 SAPMF60Q FVVI: Create Ext. Compara. Apartmen FOQ2 SAPMF60Q FVVI: Change Ext. Compara. Apartmen FOQ3 SAPMF60Q FVVI: Display Ext. Compara.Apartmen FOQ4 SAPMF60Q FVVI: Delete Ext. Compara. Apartmen FOQ5 RFVIMACO RE: Simulate CH rent adj. FOQ6 RFVIMAEA RE: Activate CH rent adjustment FOQ7 RFVIMARS Real estate: CH rent adj: Disp.res. FOQ9 RFVIMAEA RE: Rent adj. - display CH FORA RFVIMACO RE: Rent adj. - Calc.expert opin. FORB RFVIMAEA RE: Activate EXOP rent adj. FORC RFVIMAEA RE: Display act.EXOP rent adj. FORE RFVIMACO RE: Simulate EXOP rent adj. FORF RFVIGU01 Rnt adj. as res.of exp.rep.corresp. FORG RFVIMAEA RE: Reverse EXOP rent adj. FORH RFVIMACO RE: Rent adj. - Simulate CEA FORI RFVIMACO RE: Rent adj. - Calculate CEA FORJ RFVIMAEA RE: Rent adj. - Activate CEA FORK RFVIMAEA RE: Rent adj. - Reverse CEA FORL RFVIMAEA RE: Rent adj. - Display CEA FORN RFVIAN01 Rent Adj. - Print CEA FORN1 SAPLFVRN01 Change Renewal Option for Contract FORN2 SAPLFVRN01 RE: Change CN Renewal Option FOROZ RFVIRT01 VI01 reporting tree (IPD) FORQ RFVIMACO RE: Rent adj. - Simulate area FORS RFVIMACO RE: Rent adj. - Calculate area

FORS1 SAPLFVRS01 Maintain Resubmission FORS2 SAPLFVRS01 Display Resubmission FORS3 RFVIRS10 RE: Generate Resubmission Dates FORT RFVIMAEA RE: Rent adj. - Activate area FORV RFVIMAEA RE: Rent adj. - Reverse area FORW RFVIMAEA RE: Rent adj. - Display area FORY RFVIAN01 RE: Rent adj. - Print area FOR1 SAPMF60R Rooms: Maintain FOR2 SAPMF60R Rooms: Display FOR3 SAPMSNUM Number range maintenance:FVVI_SRAUM FOR5 SAPMF60R Maintain common rooms in building FOR6 SAPMF60R Display common rooms in building FOR7 SAPMF60R Maintain rooms in RU via building FOR8 SAPMF60R Display rooms in RU via building FOSA RFVISL10 Execute debit position FOSB RFVISL12 Debit position simulation FOSC RFVISL70 Debit position reversal FOSE RFVICUP6 Account determination list FOSF SAPMFKD0 Maintain Dunning Procedure FOSG SAPMFKD0 Display Dunning Procedure FOSH RFVISL41 Vacancy debit position FOSI RFVISL41 Debit pos. unoccup.status simulatio FOSJ RFVISL70 RU-Unoccupied:Reverse debit positio FOSK RFVISL03 Vacancy Debit Position - Log FOSL RFVISL04 General Real Estate Posting Log FOSM RFVISL05 General Real Estate Posting Log FOSN RFVISL00 Real Estate - Posting FOSO SAPMSNUM Number Range Maintenance: FVVI_RWIN FOSR RFVIESR0 Replaced by transaction FVIESR FOST MENUFOST Real Estate Management master data FOS1 RFVISLB0 Internal document entry FOS8 RFVISLB8 Single Document Reversal FOTA RFVIMEGN Rental units: Create data file FOTB RFVIMESH Change data file rental units FOTC RFVIMEDI Direct input rental units FOTD RFVIMVGN Lease-outs: Create data file FOTE RFVIMVSH Change data file lease-outs FOTF RFVIMVDI Direct input lease-outs FOTIOI RFVICPOI_IMG RE BDN - TI Templates FOTI0A BUSSTART Tenant Information FOTI00 MENUFOTI00 Tenant Information - Config. Menu FOTI01 BUSVIEWS RETI: Activities FOTI02 BUSVIEWS RETI: Applications FOTI03 BUSVIEWS RETI: Screen Layout Field Groups FOTI04 BUSVIEWS RETI: Screen Layout Views FOTI05 BUSVIEWS RETI: Screen Layout Sections FOTI06 BUSVIEWS RETI: Screen Layout Screens FOTI07 BUSVIEWS RETI: Screen Sequence FOTI08 BUSVIEWS RETI: Times FOTI09 BUSVIEWS RETI: Tables FOTI10 BUSVIEWS RETI: GUI Functions - Standard FOTI11 BUSVIEWS RETI: GUI Functions - Additional FOTI12 BUSVIEWS RETI: Matchcode ID's FOTI13 BUSVIEWS RETI: Assign Screen->DB Field FOTI14 BUSVIEWS RETI: Field Modifications - Criteri FOTI15 BUSVIEWS RETI: ApplicTransactions FOTI16 BUSVIEWS RETI: Field Modification Activity FOTI17 BUSVIEWS RETI: Authorizations-Author.Groups FOTI18 BUSVIEWS RETI: Field Group Authorization FOTY RIVMES00 Error Message FOT1 RIVMES00 Current Vacancies FOUA RFVIDUV1 Calculate sales settlement FOUAN RFVIDUV3N Calculate Sales Settlement

FOUB RFVIDUV2 Display sales settlement history FOUBN RFVIDUV2N Display Sales Settlement History FOUC RFVIMAEA RE: Activate sales-based rent adj FOUD RFVIMAEA RE: Display act.sales-based rnt adj FOUE RFVIDUV3 Simulate sales settlement FOUEN RFVIDUV3N Simulate Sales Settlement FOUF RFVIMAEA RE: Activate USER rent adj. FOUG RFVIMAEA RE: Reverse USER rent adj. FOUH RFVIMAEA RE: Display active USER rent adj. FOUI RFVIURSE RFVI: Simulate Rent Adjustment USER FOUJ RFVIURSE RFVI: Calculate rent adjustment USR FOUK RFVIMACO RE: Simulate Meth.Comp. rent adj. FOUL RFVIMACO RE: Calculate Meth.Comp. rent adj FOUM RFVIMSUM Convers. of rep.list of rents texts FOUP RFVIMAEA RE: Reverse CH rent adj. FOUQ RFVIMAEA RE: Reverse IND rent adj. FOUR RFVIMAEA RE: Reverse CGP rent adj. FOUS RFVIMAEA RE: Reverse FAC rent adj. FOUT RFVIMAEA RE: Reverse RLR rent adj. FOUU RFVIMAEA RE: Reverse GAR rent adj. FOUV RFVIMAEA RE: Reverse FAR rent adj. FOUW RFVIMAEA RE: Reverse rent adj. AnyCond FOUX RFVIMAEA RE: Reverse sales-based rent adj. FOU1 RFVIMAEU RFVI: Rent adj. due to EURO Convers FOU2 SAPMF60U Maintain sales reports FOU2N SAPMF60UN Maintain Sales Reports FOU2NS SAPMF60UN Enter Sales with Condition Types FOU3 SAPMF60U Display sales reports FOU3N SAPMF60UN Display sales reports FOU3NS SAPMF60UN Display Sales with Condition Types FOU4 RFVIDUVS Reverse sales-based settlement FOU4N RFVIDUV_STORNO_Reverse Sales-Based Settlement FOU5 RFVIDUVA Sales settlement selection FOU6 RIMUMSAJ List of sales reports per year FOU7 RIMUMSAM List of sales reports per month FOU8 RFVIDUV_SALES Overview of Missing Sales Reports FOVA RIVOPTER Determination of option rates FOVB RFVICF00 Real Est.: Update of LO Cash Flow FOVC RFVIVST9 Manual input tax treatment FOVD RFVIVST7 Input tax trtmnt: Monthly postings FOVE SAPLFV7V Create Lease-Out Offer FOVF SAPLFV7V Change Lease-Out Offer FOVG SAPLFV7V Display Lease-Out Offer FOVH SAPLFV7V Transfer offer to lease-out FOVI RFVIBAGA Post trivial amnts to prior period FOVJ RFVISTOR Reverse input tax treatment run FOVK RFVIAN01 Print general rent adjustment FOVL RFVIMVHD Overview of Lease-Outs FOVN RFVIRE41 Invoice (CH) on basis of cash flow FOVO RFVIOS01 Print owner settlement FOVP RFVIRE46 Repeat invoice (cash flow) FOVQ RFVIRE30 OIs from FI already invoiced FOVS RFVIERMV Assign Collective LO for Act. LO FOVU RFVIUA01 Print sales settlement FOVV RFVIMVVL Lease-out renewal FOVX RFVIAPRT Mass Processing of Offers FOVZ SAPMSNUM Rental Agreement Offer Number Range FOV0 SAPMSNUM Rental agreement number range FOV1 SAPLFV7V Create Lease-Out FOV2 SAPLFV7V Change Lease-Out: Master Data FOV3 SAPLFV7V Display Lease-Out FOV4 SAPLFV7V Supplement Lease-Out FOV6 RFVIPA04 Activate advance payment adjustment

FOV7 SAPLFV7V Call Lease-Out FOV8 RFVIAKT0 Activate Residential Lease-Outs FOV9 RFVIAKT0 Activate Provisional Agreements FOWB92 RFVIWI01 Rent Adj.acc. to CEA: Correspondenc FOWE SAPMF60O Business entity FOWEDI RFVIWEDI BE: Direct Input FOWEGN RFVIWEGN BE: Generate Data File FOWESH RFVIWESH BE: Change Data File FOWU SAPMF62W Display simplif.cost effic.analysis FOWV SAPMF62W Change Simplif.Cost Effic.Analysis FOWW SAPMF62W Create simplif.cost effic.analysis FOWX SAPMF62W Create Cost Efficiency Analysis FOWY SAPMF62W Change Cost Efficiency Analysis FOWZ SAPMF62W Displ.Cost Efficiency Analysis FOW0 SAPMSNUM Real Estate application number rang FOW1 SAPMF63W Real est. comm. application: Create FOW2 SAPMF63W Real est. comm. application: Change FOW3 SAPMF63W Real est. comm. application: Displa FOW4 SAPMF63W Real est. priv. application: Create FOW5 SAPMF63W Real est. priv. application: Change FOW6 SAPMF63W Real est. priv. application: Displa FOW7 RFVISBW1 Overview of Rental Requests FOW8 RFVISBW1 Rent requests evaluation FOXA SAPMF69P Create broker FOXB SAPMF69P Change broker FOXC SAPMF69P Display broker FOXD SAPMF69P Create owner FOXE SAPMF69P Change owner FOXF SAPMF69P Display owner FOXG SAPMF69P Create tenant FOXH SAPMF69P Change tenant FOXI SAPMF69P Display tenant FOXJ SAPMF69P Create FOXK SAPMF69P Change FOXL SAPMF69P Display FOYA RFVIKA02 Real Estate IXS Incid.Expens.Sttlmn FOYB RFVIIN01 Invoice for Rent: First Print FOYC RFVIIR01 Invoice for Rent: Repeat Print FOYS RFVISTIF Status- and transaction control FOZA RFVKONTM Acct determ. for LO FOZB RFVKONTM Customiz.Real Est.post.interface FOZC RFVKONTM Customizing post.interface REstMgmt FOZD RFVIZWT10 Change Payment Method; Bank Details FOZ0 SAPMSNUM Number Range Maintenance: FVVI_ZAEH FOZ1 SAPMF60Z Rental unit: Applications allocatio FOZ2 SAPMF60Z Rent request allocation FO01 MENUFO01 Real estate management leasing FO03 MENUFO03 FO04 MENUFO04 FO05 MENUFO05 FO08 RFVIVST5 Reversal input tax distribution FO1B SAPMF60G Create expert report FO1C SAPMF60G Change expert report FO1D SAPMF60G Display expert report FO1E RFVIEA00 Owner Settlement FO1F RFVIEA01 Owner Account Settlement Reversal FO1G SAPMF600 Correction Items Retirement FO1I RFVIMG00 Post-generate settlement particip. FO1J SAPMF601 Corr.item transfer within asset FO1K SAPMF602 Reverse CI transfer within asset FO1L RFVIRUEK Repost Input Tax Adjustments FO10 MENUFO10 Reserved for real estate FO11 SAPMSNUM Number range maintenance: Land reg.

FO12 SAPL0VIC FO13 RFVIGN01 FO13U RFVIGN01 FO14 SAPMF60A FO15 SAPMF60A FO16 SAPMF60A FO18 SAPMF60A FO19 SAPMF60A FO20 MENUFO20 FO21 SAPMF60B FO22 SAPMF60B FO23 SAPMF60B FO24 RFVIZEN0 FO25 SAPSNUM FO27 SAPSNUM FO28 SAPSNUM FO29 RFVISPF0 FO3C SAPLKO71 FO3K SAPMFKM0 FO3L RFVIAR37 FO30 SAPLFV7V FO31 SAPMF60C FO32 SAPMF60C FO33 SAPMF60C FO35 SAPMF60D FO36 SAPMF60D FO37 SAPMF60D FO38 SAPMF61F FO4B SAPMMCSC FO4C SAPMMCSC FO4D SAPMMCSC FO4E SAPMMCSC FO4F SAPMMCSC FO4G RFVIRT12 FO4H RFVIRT13 FO4I RFVIRT14 FO4J RFVIRT15 FO4K RFVIRT16 FO4L SAPMKCC0 FO4M RKCTRTX1 FO4N SAPMSNUM FO4O SAPMMCSC FO4P RFVI4010 FO4Q SAPMMCSC FO4W SAPMKCB9 FO4Y RFVIAR47 FO40 MENUFO40 FO49 RFVIIDX0 FO5O RKKBJBIN FO5P RKKBBGEN FO5Q RFVI4060 FO5T RFVI4070 FO5V RFVIIS01 FO6A SAPMF60Y FO6B SAPMF60Y FO6D SAPMF61A FO6E SAPMF60Y FO6F SAPMF60Y FO6G SAPMSNUM FO6I RFVIRT11 FO6J SAPMKKB5 FO60 MENUFO60 FO61 SAPMF61A

Field status: Management contract Activate Settlement Unit Activate Settlement Unit Land register: Display Land register: Change Land register: Create Land register: Parameters via MEM I Land register: Parameter trnsfr tes Reserved for real estate Create business entity Change business entity Display business entity Follow-up post. inc.pmnt rejections Number Range for Business Entity Number Range for Property Number Range for Building Reset transaction block Real estate CO settlement Maintain automatic postings account Read lease-out flow archive Maintain lease-out Create property Change property Display property Create building Change building Display building Change RA: Conds of Active Contract Stand.settings rental agreemnt anal Stand.settings rental agreemnt anal Stand.Settings Bus.Entity Analysis Standard settings property analysis Standard settings building analysis Reporting tree VI12 Reporting tree VI13 Reporting tree VI14 Reporting tree VI15 VI16 report tree Mainten.curr.conversion type TMR Translation Tool - Drilldown Report Number range maint.: RE_INVOICE Stand.settings partner analysis Partner analysis-new selection Std settings land register analysis Test monitor - Real Estate reports Read lease-out archive Reserved for real estate Check index for real estate Import reports Generate reports Rental Units Standard Analysis Lease-Out Analysis: New Selection Print New LO Number Correspondence Real estate field status applicatio Display real est. applic.fld select Set delete flag for CU Change co-applicant field selection Display co-applicant field selectio No.range maintenance: FVVI_VWVTR Reporting tree VI11 Maintain Real Estate Report Tree Reserved for real estate Create settlement unit

FO61U SAPMF61A FO62 SAPMF61A FO62U SAPMF61A FO63 SAPMF61A FO63U SAPMF61A FO65 RIVAEP05 FO66 RFVIGN01 FO67 RFVIAE06 FO7P RFVI4040 FO7Q RFVI4050 FO7R RFVIRT10 FO7S RKDBAT02 FO7T SAPMMCSC FO7U SAPMMCSC FO7V RFVI4080 FO7Y RFVIMK01 FO70 MENUFO70 FO77 SAPMSNUM FO79 SAPMF61U FO8A RFVISLA0 FO8B RFVISLA7 FO8C SAPLKO71 FO8D RFVIVST4 FO8DA RFVIIM00 FO8DB RFVIIM00 FO8DM RFVIIM00 FO8DN RFVIIM00 FO8E SAPMF62E FO8F SAPMF62E FO8G SAPMF62E FO8H RFVIVW01 FO8I RFVIVW01 FO8J SAPMSNUM FO8K RFVISLA0 FO8L RFVIBE01 FO8N RFVIBE03 FO8P RFVIHZ10 FO8Q RFVIZL01 FO8R SAPMF61A FO8S RFVIPM00 FO8T RFVIPM00 FO8U RFVIPM00 FO8V SAPLIMR0 FO8W RIIMR020 FO8X RIIMR020 FO8Y SAPLIMR0 FO8Z RIIMR020 FO80 RFVISL03 FO81 SAPMF61U FO82 SAPMF62M FO83 SAPMF62M FO84 SAPMF62M FO85 RFVIVS01 FO86 SAPMF62M FO87 SAPMF61F FO88 RFVIVS01 FO9A RIIMR020 FO9B RFVIPM00 FO9C RFVIPM00 FO9D RFVIPM00 FO9E RFVIPM01 FO9F RFVIRT01 FO9G RFVIRT02

Create Master Settlement Unit Change settlement unit Change Master Settlement Unit Display settlement unit Display Master Settlement Unit Overview of Settlement Units Overview cost collectors for SU SU Overview for Rental Unit Property Standard Analysis Buildings Standard Analysis Reporting tree VI10 Maintain Batch Variants Rental unit analysis user settings Rntl agrmnt analysis user settings Standard analysis land register Tenant acct evaluation Reserved for real estate Number Range Maintenance: FVVI_NKSE Maintain Rent Adjustm.History Real est. trans.records accr./defer RealEstate accr./defer.- Reversal Real Estate CO Indiv. Settlement Report: Displ.inp.tax distributions Input Tax Distribution Input Tax Distribution Posting Input Tax Distribution Reversal Input Tax Distribution Log Create admin.contract event Change admin.contract event Display admin.contract event Admin.costs acct sttlmnt simulation Management Costs Settlement No.range maintenance:FVVI_VWEVT Carry out real estate accr./defer. Changed Option Rate Ratios OptRte-Relevant Changes RU / LO Reset D tape data Incoming payments by posting date Reset delete flag for SU Create measurement doc. Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Change Measurement Documents Display Measurement Documents Collective Entry of MeasDocuments Change Measurement Documents RA debit positions - Log Display Rent Adjustm.History Create Management Contract Change Management Contract Display management contract Simulate debit position/man.contrac Change active admin.contract fees Change cond.act.cntrcts for bckgrnd Management contract debit position Display Measurement Documents Create measurement doc. Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Call reporting tree VI01 Call reporting tree VI02

FO9H RFVIRT03 Call reporting tree VI03 FO9I RFVIRT04 Call reporting tree VI04 FO9J RFVIRT05 Call reporting tree VI05 FO9K RFVIRBIM Import Reports from Client FO9L RFVIRFIM Import Forms from Client 000 FO9M RKCOBTR2 Transport reports FO9N RKCOBTR4 Transport Forms FO9O RKDREOBE Overview of Reports FO9P SAPMMCSV Real estate: Create select.version FO9Q SAPMMCSV Real estate: Change select. version FO9R SAPMMCSV Real estate: Display select.version FO9S SAPMMCSV Real estate: Schedule select.versio FO9T RMCSSLVS Selection Version Tree Real Estate FO9U RMCSSLVS User-Spec. Sel.Vers.Tree Real Estat FO9V RFVIRT06 Reporting tree VI06 FO9W RFVIRT07 Reporting tree VI07 FO9X RKKBRPTR Maintain report selection FO9Y RFVI4020 Business Entities Standard Analysis FO9Z RFVIRT09 Reporting tree VI09 FO91 RFVIRTCP VICP report tree FO94 SAPMSNUM Number range maintenance:FVVI_BEBE FO95 SAPMF61C Create correction items FO96 SAPMF61C Change correction items FO97 SAPMF61C Display correction items FO98 SAPMF61C Delete correction items FPS3 RFEBKA40 Intraday Statment FQUD RFQUER01 Customer Queries FQUK RFQUER01 Vendor Queries FQUS RFQUER01 G/L Account Queries FRCA SAPMF08A Settlement calendar FRC0 SAPLFRC1 Display Profit Center -> FM AcctAss FRC1 SAPLFRC1 Maintain Cost Element -> FM Act Asg FRC2 SAPLFRC1 Display Cost Element -> FM Acct Asg FRC3 SAPLFRC1 Maintain Cost Center -> FM Act Asgm FRC4 SAPLFRC1 Display Cost Center -> FM Acct Asgm FRC5 SAPLFRC1 Maintain Order -> FM Acct Assgmnt FRC6 SAPLFRC1 Display Order -> FM Acct Assgmnt FRC7 SAPLFRC1 Maintain WBS Element -> FM Act Asgm FRC8 SAPLFRC1 Display WBS Element -> FM Acct Asgm FRC9 SAPLFRC1 Maintain Profit Center -> FM ActAsg FRD1 SAPLFRC1 Maintain G/L Account -> Commt Item FRD2 SAPLFRC1 Display G/L Account -> Commt Item FRFT RFIBLFPAY Rapid Entry with Repetitive Code FRFT_B FIBL_FRFT Repetitive Codes: Payment to Banks FRFT2 RFEBRFT2 Repetitive fast entry form FRHU2 SAPLVHUDIAL Random creation of HUs FRH1 SAPLKBPH Loc.Auth.: Enter Budget Release FRH2 SAPLKBPH Loc.Auth.: Enter Local Block FRH5 SAPLKBPB No longer used FRH7 RFFMCOVTRANS Transfer of Residl Bdgts from Cover FRML02 RCPP_DUMMY_EHS Edit Formula FRML03 RCPP_DUMMY_EHS Display Formula FRML04 RCPP_DUMMY_EHS Formula Information System FRMN MENUFRMN Credit Management FR01 SAPMKBUD Change original commitments FR02 SAPMKBUD Display original commitments FR04 SAPMKBUD Change original payments FR05 SAPMKBUD Display original payments FR07 SAPMKBUD Change Release for Commitment Bdgt FR08 SAPMKBUD Display Release Commitments FR10 SAPMKBUD Change Release for Payment Bdgt FR11 SAPMKBUD Display Release Payments FR15 SAPMKBUD Change Supplement Commitments

FR16 SAPMKBUD Display Supplement Commitments FR19 SAPMKBUD Change Supplement Payments FR20 SAPMKBUD Display Supplement Payments FR23 SAPMKBUD Change Return Commitments FR24 SAPMKBUD Display Return Commitments FR27 SAPMKBUD Change Return Payments FR28 SAPMKBUD Display Return Payments FR50 RFFMISPS Enter Original Budget FR51 RFFMISPS Enter Release FR52 RFFMISPS Enter Supplement FR53 RFFMISPS Enter Return FR54 RFFMISPS Distribute Original Budget FR55 RFFMISPS Distribute Release FR56 RFFMISPS Distribute Supplement FR57 RFFMISPS Distribute Return FR58 RFFMISPS Post FR59 RFFMISPS Change document FR60 RFFMISPS Display Document FR61 RFFMISPS Park Original Budget FR62 RFFMISPS Park Release FR63 RFFMISPS Park Supplement FR64 RFFMISPS Park Return FR65 RFFMISPS Park Original Budget Distribution FR66 RFFMISPS Park Release Distribution FR67 RFFMISPS Park Supplement Distribution FR68 RFFMISPS Park Return Distribution FR69 RFFMISPS Park Transfer FR70 RFFMISPS Post Parked Document FR71 RFFMISPS Cancel Parked Document FR72 RFFMISPS Display Parked Document FR73 RFFMISPS Change Parked Document FR81 RFFMISPS Loc.Auth.: Budget Reduction FR86 RFFMISPS Loc.Auth.: Enter Residual Budget FR87 RFFMISPS Distribute Budget Types with Releas FR88 RFFMREL1 FM: Loc.Auth.: Mass Release FR89 RFFMISPS Reverse Document FR90 RFFMISPS Loc.auth: Distribute budget types FR91 RFFMISPS Loc.Auth.: Transfer with auto. rel. FR92 RFFMREL2 Reconstruction of Release Groups FSCD CHDOC_LIST Change Document List FSE2 RFGSBSTR Change Financial Statement Version FSE3 RFGSBSTR Display Financial Statement Version FSE4 SAPMF02E Planning Preparation FSE5 SAPMF02E Maintain Planning FSE5N SAPMF02E Maintain Planning FSE6 SAPMF02E Display Planning FSE6N SAPMF02E Display Planning FSE7 SAPMF02E Maint.Fin.Statemnt Forgn Lang.Texts FSE8 SAPMF02E Display Forgn Lang Fin.Statmnt Text FSE9 SAPMF02E Automatic Financial Statement Form FSF1 SAPMF08A Financial Calendar FSIB RKDBAT02 Background processing FSIC SAPMKCC0 Maintain Currency Translation Type FSIG RKE_CALL_VC_TKEBalance Sheet Reports Criteria Grou FSIK RFBRFSIK Maintain Key Figures FSIM SAPMKCB9 Report Monitor FSIO RKCOBTR2 Transport reports FSIP RKCOBTR4 Transport forms FSIQ RKCOBTR3 Import reports from client 000 FSIR RKCOBTR5 Import forms from client 000 FSIT RKCTRTX1 Translation Tool - Drilldown Report FSIV RKES0101 Maintain Global Variable FSIX RKDREOBE Reorganize Drilldown Reports

FSIY RKDREODA Reorganize report data FSIZ RKDREOFO Reorganize forms FSI0 SAPMKCEE Execute report FSI1 SAPMKCEE Create Report FSI2 SAPMKCEE Change Report FSI3 SAPMKCEE Display Report FSI4 SAPMKES1 Create Form FSI5 SAPMKES1 Change Form FSI6 SAPMKES1 Display Form FSMN MENUFSMN FSM1 SAPMF02H Create Sample Account FSM2 SAPMF02H Change Sample Account FSM3 SAPMF02H Display Sample Account FSM4 SAPMF01A Sample Account Changes FSM5 SAPF053R Delete Sample Account FSO2 SAPMF02E Change Finan.Statement Vers. (old) FSO3 SAPMF02E Display Finan.Statement Vers. (Old) FSP0 SAPGL_ACCOUNT_MG/L acct master record in chrt/acct FSP1 SAPMF02H Create Master Record in Chart/Accts FSP2 SAPMF02H Change Master Record in Chart/Accts FSP3 SAPMF02H Display Master Record in Chart/Acct FSP4 SAPMF01A G/L Account Changes in Chart/Accts FSP5 SAPMF02H Block Master Record in Chart/Accts FSP6 SAPMF02H Mark Mast.Rec.for Del.in Chart/Acct FSRD RFVDCH01 Loans Regulatory Reporting CH FSRG RFTBCH01 Money Mkt Regulatory Reporting CH FSRW RFVWCH01 Securities Regulatory Reporting CH FSSA SAPF130 Display Bal.Confirmatns Sel.Criteri FSSP SAPF130 Change Bal.Confirmatns Sel.Criteria FSS0 SAPGL_ACCOUNT_MG/L account master record in co cod FSS1 SAPMF02H Create Master Record in Company Cod FSS2 SAPMF02H Change Master Record in Company Cod FSS3 SAPMF02H Display Master Record in Comp.Code FSS4 SAPMF01A G/L Account Changes in Company Code FST2 SAPMF02H Maintain Account Name FST3 SAPMF02H Display Account Name FS00 SAPGL_ACCOUNT_MG/L acct master record maintenance FS01 SAPMF02H Create Master Record FS02 SAPMF02H Change Master Record FS03 SAPMF02H Display Master Record FS04 SAPMF01A G/L Account Changes (Centrally) FS05 SAPMF02H Block Master Record FS06 SAPMF02H Mark Master Record for Deletion FS10 SAPMF42B G/L Account Balance FS10N RFGLBALANCE Balance Display FS10NA RFGLBALANCE Display Balances FTBP1 BUSSTART Create business partner FTBP2 BUSSTART Create business partner FTBP3 BUSSTART Create business partner FTEX RVFTFTEX Exp.bill.doc.analysis FTGR RVFTFTWE Import Gds Receipt Analysis FTIM RVFTFTIM Import Order Analysis FTR_00 RFTR_COLLECTIVECollective Processing FTRCL RFIDTRCLACCL7 Closing of Expense Accounts FTR01 SAPMSNUM Maintain Number Ranges FTR02 RFIDTRWEKO Bill of Exchange List FTR03 RFIDTRBOE1 Bill of Exchange Transactions FTR04 RFIDTRBOE2 Reversal of Bill Transactions FTR05 RFTR_BOE_REPRINPrintout of Transaction Records FTR06 RFIDTRINFL Inflation Adj. of Monetary Items FTUS RVFTUSER Foreign Trade: Maintain User Data FTWA RTXWCF01 Extract data FTWB RTXWCF10 Retrieve archived data

FTWC RTXWMG01 Merge extracts FTWCF RTXWCATF Field catalog FTWCS RTXWCATS Segment catalog FTWD RTXWCHK2 Verify data extract checksums FTWE RTXWCHK11 Verify control totals (FI documents FTWE1 RTXWCHK4 Verify all FI control totals FTWF RTXWQU01 Data extract browser FTWH RTXWQU03 Data view queries FTWI RTXWBTCH Create background job FTWJ RTXWDROP Clear data retrieved from archives FTWK RTXWDELF Delete extracts FTWL RTXWLOG2 Display extract log FTWM RTXWCF05 Rebuild data extract FTWN RTXWVWL2 Display view query log FTWP SAPMTXWC Settings for data extraction FTWQ RTXWSEGS Configure data file data segments FTWR RTXWSIZE File size worksheet FTWS RTXWTASK Transport configuration and logs FTWW RTXWLS01 List segment information FTWY SAPMTXWV Maintain data file view FTW0 MENUFTW0 Tax data retention and reporting FTW1A RTXWCF02 Extract Data FTXA SAPMF82T Display Tax Code FTXP SAPMF82T Maintain Tax Code FVBTEP RFVIBTEP BTE Process Text Module for RE FVCP RPRFVCPY Copy Program for Form Variants FVE3 RFVWBEW1 Foreign Exchange Valuation FVE4 RFVWNWUM Quotation Currency Conversion FVE7 RFVWBWS1 Reverse Forex Valuation FVIESR RFVIESR0 RE: Import POR data (Switzerland) FVIQ RFVIMISB Legacy data transfer of compos.rate FVIR RF66IDEL Legcy Data Trnsfr:Reset Option Rate FVI5 RFVIKA00 Electronic rent collection FVOE RF66EDTD Edit Transfer Table. Opt.Rates FVOI RF66IMPD Create Transfer Table Opt.Rates FVOP RF66PUTD Transfer Opt.Rates to Prod.System FVVC RF66VSTC Transfer input tax correct.values FVVD RF66VSTM Lgcy Data Reset Inp.Tax.Correct.Val FVVE RFVIMISA Data Transfer Input Tax Correction FVZA RFVVZAL1 Inflow/outflow list report FV02 RFVIVST2 Reversal of Correction Items FV08 RFVIVST8 Reverse input tax treatment run FV11 SAPMV13A Create condition FV12 SAPMV13A Change condition FV13 SAPMV13A Display condition FV50 SAPMF05A Park G/L Account Items FV53 SAPMF05A Display Parked G/L Account Document FV60 SAPMF05A Park Incoming Invoices FV63 SAPMF05A Displayed Parked Vendor Document FV65 SAPMF05A Park Incoming Invoices FV70 SAPMF05A Enter Outgoing Invoices FV73 SAPMF05A Display Parked Customer Document FV75 SAPMF05A Park Outgoing Credit Notes FW MENUFW00 FW.. reserved for VV-Securities FW-1 SAPMSNUM Number Range Maintenance: FVVW_ANLA FW-2 SAPMSNUM Number Range Maintenance: FVVW_BEKI FW-3 SAPMSNUM Number range maint.: FVVW_ORDER FW-4 SAPMSNUM Number Range Maintenance: FVVW_PNNR FW-5 SAPMSNUM Number range maintenance: FVVW_KMNR FW-6 SAPMSNUM Number range maintenance: FVVW_KMNR FW-7 SAPMSNUM Number Range Maintenance: FVVW_PODO FW-8 SAPMSNUM Number range maintenance: FVVW_KOBJ FWAA RFPM_AMORTIZED_Execute Amortization

FWAB RFVWABG0 Securities accruals/deferrals FWACR RFPM_REVERSE_AMReverse Amortization FWAR RFVWABG1 Securities accr/defer. reset FWAS RFVWABG4 Reverse accrual/deferral FWBA SAPMF69N BAV Transfer/Securities Init. Scree FWBC SAPMF69N BAV Info. - Securities Init. Screen FWBJ RFVWPOJR Posting journal FWBK SAPMF64H Balance sheet transfer FWBS SAPMF64Z Manual posting FWCP CALCULATE_POSITCalculate Position FWDG RZKLGAT1 Class information FWDP RFVWDPR0 Securities account list FWDS TRS_SEC_ACC_TRAReverse Securities Account Transfer FWDU TRS_SEC_ACC_TRASecurities Transfer FWER SAPLFVER Exercise Security Rights FWIK RFVWDEP0 Create Securities Account Statement FWIW RFVWINF2 Securities information FWKB RFVWKMBU_NEU Post corporate action FWKS RFVWKMST_NEU Reverse corporate action FWK0 SAPMF64R Edit corporate action FWLL TPM_LEGAL_LIMITProportion of Equity and Voting Rep FWMY MENUFWMY Securities management FWOA SAPMF64O Execute order FWOB SAPMF64O Settle order execution FWOC SAPMF64O Settle order FWOE SAPMF64Z Reverse Posting FWOEZ TRS_ZE_REVERSE Reverse Debit Position FWOF SAPMF64O Change transaction FWOG SAPMF64O Display transaction FWOH SAPMF64O Settle transaction FWOI SAPMF64O Display posted order settlement FWOK SAPMF64O Display reversed settlement FWOP SAPMF64S Update Flows from Oper. Valn Area FWOS SAPMF64O Reverse order settlement FWO0 SAPMF64S Display Flows from Oper. Valn Area FWO1 SAPMF64O Create order FWO2 SAPMF64O Change order FWO3 SAPMF64O Display order FWO4 SAPMF64O Create order execution FWO5 SAPMF64O Change order execution FWO6 SAPMF64O Display order execution FWO7 SAPMF64O Create order settlement FWO8 SAPMF64O Change order settlement FWO9 SAPMF64O Display order settlement FWPA RFVWPAB2 Period-end closing FWPL RFPM_PERIOD_ENDDisplay Last Period-End Closing FWPR RFPM_PA_RESET Reset Period-End Closing FWRZ RFVWRLZ0 Remaining Term Statistics FWR1 SAPLFVVL Customizing Acct Assignm. Refer.(Mo FWSB RFVWBEW0 Rate/price valn FWSO RTPM_TRS_POST_AAutomatic debit position FWSS RFVWBWS0 Reverse Rate/Price Valuation FWSU SAPMF64H Reverse Balance Sheet Transfer FWTU RFVWWDV1 Securities Deadline Monitoring FWUP RTPM_TRS_UPDATEUpdate Planned Records FWZA RFTBBC00 TR Securities: Account Determinatio FWZB RFTBBC00 Treasury: Acct Deter. SEC Transact. FWZE SAPMF64Z Manual debit position FWZZ SECURITY_START Maintain class master data FW17 SAPMF64P Maintain security price FW18 SAPMF64P Display security price FW20 SAPMF64L Create sec.acct FW21 SAPMF64L Display securities account

FW22 SAPMF64B Create CoCd Position Indicators FW22A SAPMF64B Create Sec. Acct Position Indicator FW23 SAPMF64B Change CoCd Position Indicators FW23A SAPMF64B Change Sec. Acct Position Indicator FW24 SAPMF64B Display CoCd Position Indicators FW24A SAPMF64B Display Sec.Acct Position Indicator FW26 SAPMF64L Change sec.acct FXIB RKDBAT02 Background Processing FXIC SAPMKCC0 Maintain Currency Translation Type FXIK RFBRFSIK Maintain Key Figures FXIM SAPMKCB9 Report Monitor FXIO RKCOBTR2 Transport Reports FXIP RKCOBTR4 Transport Forms FXIQ RKCOBTR3 Import Reports from Client 000 FXIR RKCOBTR5 Import Forms from Client 000 FXIT RKCTRTX1 Translation Tool - Drilldown Report FXIV RKES0101 Maintain Global Variable FXIX RKDREOBE Reorganize Drilldown Reports FXIY RKDREODA Reorganize Report Data FXIZ RKDREOFO Reorganize Forms FXI0 SAPMKCEE Execute Report FXI1 SAPMKCEE Create Report FXI2 SAPMKCEE Change Report FXI3 SAPMKCEE Display Report FXI4 SAPMKES1 Create Form FXI5 SAPMKES1 Change Form FXI6 SAPMKES1 Display Form FXMN SAPMOPFI Call Additional Components (FDMN) FYMN SAPMOPFI Call Additional Components (IMG) FZ-1 SAPMSNUM Number Range Maintenance: FVV_DEBIT FZ-2 SAPMSNUM Number Range Maintenance: FVV_PARTN FZ-3 SAPMSNUM Number Range Maintenance: FVV_VORG FZ-4 SAPMSNUM No.range maintenance:FVV_ADRNR FZ-5 SAPMSNUM Number Range Maintenance: FVV_OBJNR FZ-6 SAPMSNUM No.range maintenance:FVV_PARTID FZBA SAPL0B6D Transact. types relationship tab.-D FZBB SAPL0B06 Transact.types relationship tab.-DW FZBC SAPL0B06 Transact types relationship tab. -D FZBD SAPL0BBB Alloc. prog. transaction types - DD FZBE SAPL0BBB Alloc. prog. transaction types - DW FZBG SAPL0CUR Ratio Table for For.Exch Rate Conve FZBH SAPL0CUR Exchange Rate Calculation Indicator FZBI RFVZBAV0_CORE BAV Reporting - Real Estate FZBK SAPL0BL2 Debit form type FVV/DD FZBL SAPL0DBL Form Line Items FVV/DD FZBM SAPL0V5A Darwin Real Estate Objects FVV FZBN SAPL0Z21 BAV Control of Cost Elements FZBO SAPL0Z24 Classification of Contracting Party FZBP SAPL0Z2B Contracting Party/Class Relatnships FZBU SAPL037M Customizing Status Transfer FZBV SAPL0PB3 Selection for status transfers - DD FZBW SAPL0PB3 Selection for status transfers - DW FZBY SAPL0PB3 Selection for status transfers - DI FZBZ RFVZBAV0 BAV Stat.reporting PRF-12 FZB4 RFVZBAV0 List of trustees FZB5 RFVZBAV0 Statements FZB6 RFVZBAV0 Control Parameters for BAV Statemen FZB7 RFVZBAV0_CORE Statements FZB8 RFVZBAV0 BAV-Lists Securities Control FZB9 RFVZBAV0 Control prem.reserve fund lists DA FZCA SAPL0ZBA Maintain Ownership Share FZCB SAPL0ZBB Flow types relationship keys FZCC SAPL0C37 Maintain VV Status Definition

FZCD FZCE FZCF FZCG FZCJ FZCK FZCU FZCY FZC4 FZC5 FZC6 FZC7 FZC8 FZC9 FZD4 FZID FZKB FZKL FZLR FZMN FZM4 FZNB FZPA FZPB FZPC FZPD FZPE FZPF FZP0 FZP1 FZP2 FZP3 FZP4 FZP5 FZP6 FZR1 FZR2 FZR3 FZUA FZW1 FZW2 FZW3 FZW4 FZW7 FZXR FZ02 FZ03 FZ04 FZ10 FZ11 FZ12 FZ13 FZ14 FZ19 FZ41 FZ45 FZ5A FZ59 FZ60 FZ61 FZ63 FZ64 FZ66

SAPL0M37 Maintain Int. Status Delivery Matri SAPL0WP1 Maintain Condition Type (DW) SAPL0K01 Maintain Condition Type (DD) SAPL0WP1 Maintain Condition Group (DW) SAPL0PAD Maintain Product Types-DD (Gen.data SAPL0PBD Maintain Product Types-DD(CoCd Data RFVVVIEW Customizing Initial Transaction RFVSOZI0 Determine Special Interest SAPL0Z01 Maintain Ratings SAPL0Z02 Maintain Legal Entity SAPL0PAW Maintain Product Types-DW (Gen.data SAPL0PBW Maintain Product Types-DW(CoCd data SAPL0Z12 Maintain Changes in Net Assets SAPL0B03 Maintain Valuation Types SAPLSVIM VV Plausibility Checks SAPMSNUM Number Range Maintenance: FVVZ_IDEN RFVDABBG Clear Trivial Amnts for Cons. Loans RFVDKOGL Account Clearing Loans RFVLST10 VV Returned debit memos MENUFZMN Treasury Management basic functions MENUFZM4 Treasury Mgmt information system RFVDZNB1 Payment Postprocessing SAPMF69P Create Partner in Role SAPMF69P Change Partner in Role SAPMF69P Display Partner in Role SAPMF69X Edit bus.partner in role SAPMF69X Change customer (hidden) RFVDSBT0 Partner payment details MENUFZP0 SAPMF69P Create Natural Person SAPMF69P Create Legal Person SAPMF69P Change Partner SAPMF69P Display Partner SAPMF69X Choose Partner SAPMF69X Create Legal Person SAPMF67P Create Rating Agency SAPMF67P Change Rating Agency SAPMF67P Display Rating Agency RFVDMAZNB Auto. Process Unscheduled Repayment SAPMF69W Create Messages / MAILS SAPMF69W Change Messages / MAIL SAPMF69W Display Messages / MAIL SAPMF69W Delete Messages / MAIL RFVVWD01 Dates Overview MSTTZB08 Flow types per posting application SAPLFVVZ BAV Data ANL; AEN; ANZ SAPLFVVZ BAV Data ANL; AEN; ANZ Real Estate RFVZISIS IS-IS: Display Current ISIS Version RFVZBAV0 Loans: Circular R5/97 RFVZBAV0 Securities: Circular R5/97 RFVZBAV0_CORE Circular R5/95 Real Estate RFVZBAV0 Money Market: Circular R5/97 RFVZBAV0 Access PRF-0 for Eq.-Linked Life.In RFVVVIEW Customizing Release Object Active I RFVVVIEW Customizing Internal Partner Role RFVVVIEW Customizing Partner Install. Param. RFVZ5AWV AWV statement Z5 and Z5a page 1 RFVVVIEW Customizing BAV Group 101 (Secur.) RFVVVIEW Customizing BAV Group 101 (Loans) RFVVVIEW Customizing BAV Group 101 (Real Est RFVVVIEW Customizing BAV Group 102 (Secur.) RFVVVIEW Customizing BAV Group 102 (Real Est RFVVVIEW Customizing PRF number (Real est.)

FZ67 RFVVVIEW Customizing Sub-section (Securit.) FZ68 RFVVVIEW Customizing Sub-section (Real Est.) FZ69 RFVVVIEW Customizing BAV Group 501 (Loans) FZ70 RFVVVIEW Customizing BAV Group 501 (Secur.) FZ71 RFVVVIEW Customizing BAV Group 501 (Real Est FZ75 RFVVVIEW Customizing BAV Group 201 (Loans) FZ76 RFVVVIEW Customizing BAV Group 201 (Secur.) FZ77 RFVVVIEW Customizing BAV Group 201 (Real Est FZ78 RFVVVIEW Customizing BAV Group R11/76 (Loans FZ79 RFVVVIEW Customizing BAV Group 11/76 (Secur. FZ80 RFVVVIEW Customizing BAV Grp R11/76 (RealEst FZ81 RFVVVIEW Customizing BAV Group R2/87 (Loans) FZ82 RFVVVIEW Customizing BAV Group R2/87 (Secur. FZ83 RFVVVIEW Customizing BAV Grp R2/87 (Real Est FZ85 RFVVVIEW Customizing Asset Type DV3/DV8 (Sec FZ86 RFVVVIEW Cust. Asset Type DV3/DV8 (Real Est) FZ92 RFVVVIEW Customizing default-ProdTyp/CoCd(DW FZ93 RFVVVIEW Customizing Default-ProdTyp/CoCd(DI FZ94 RFVVVIEW Customizing Default Value PART (DD) FZ95 RFVVVIEW Customizing Default Value PART (DW) FZ96 RFVVVIEW Customizing Default Value PART (DI) F00 RSSOSO00 SAPoffice: Short Message F000 MENUF000 Accounting F01N RFVISL71 Debit Position LO Single Reversal F01O RFVISL71 Vacancy RU single reversal F01P RFVISL71 Accruals/deferrals single reversal F01Q RFVISL71 Debit position MC single reversal F01R RFVISL71 MC settlement single reversal F01S RFVISL71 Reversal of Periodic Postings F01T RFVISL71 Reverse General Contract Accr./Def. F010 SAPF010 ABAP/4 Reporting: Fiscal Year Chang F04N SAPF100 Vendor Foreign Currency Valuation F05N SAPF100 Customer Foreign Currency Valuation F06N SAPF100 Foreign Currency Val. (G/L Accounts F101 SAPF101 ABAP/4 Reporting: Balance Sheet Adj F103 SAPF103 ABAP/4 Reporting: Transfer Receivbl F104 SAPF104 ABAP/4 Reporting: Receivbls Provisn F107 SAPF107V FI Valuation Run F11CS SAPLF11Y Config.TR Display Payment Program F11CU SAPLF11Y Config.TR Maintain Payment Program F110 SAPF110V Parameters for Automatic Payment F110S SAPMS38M Automatic Scheduling of Payment Pro F111 SAPF111V Parameters for Payment of PRequest F13E SAPMS38M ABAP/4 Report: Automatic Clearing F15 MENUF15 F15 Interface F150 SAPF150V Dunning Run F8BH RFFMB001 Inconsistencies T042I and T042Y F8BS RFPRQSHD Detail display of payment requests F8BT RFPRQSHW Display Payment Requests F8BU RFPRQZLP Create payment runs automatically F8BV RFPRQRVS Reversal of Bank-to-Bank Transfers F8BW RFPRQUCL Reset Cleared Items: Payt Requests F8BX RFPRQPAY Online Payment F8BZ MENUF8BZ F111 Customizing F8M1 RFFMINTCALC Calculate Penalty Surcharge F8O0 RFFMKWO1 Delete Assignment Cust./Obj/Rev.Typ F8O1 RFFMKWO2 Master Data Objects: Delete Data F8O7 RFFMPSO6 Prepare Archiving of Temp. Waiver F8P0 RFFMKWD0 Spplt Dnng Proc. Assgt to Dnng Area F8P1 RFFMKWD1 Change Dnng Proc. Asst to Dnng Area F8P2 RFFMKWD2 Dunning Block in Customer Line Item F8P3 RFFMKWO3 Delete Assignment Cust./Rev.Type F8P4 RFFMKWO4 Delete Customer Execution Data

F8P5 RFFMKWO5 Delete Subldgr Account Preprocessin F8P6 RFFMPSOIS Assign SL acct to SL prep. program F8Q1 RFFMPSO1 Create Recurring Payment Request F8Q2 RFFMPSO1 Create Recurring Acceptance Request F8Q3 RFFMPSO1 Change Standing Request F8Q4 RFFMPSO1 Display Standing Request F8Q5 RFFMPSO1 Release Standing Request F8Q6 RFFMKG02 Delete Standing Request F8Q7 RFFMPSO2 Post Standing Request F8Q8 RFFMKG01 Create Posting Documents F8Q9 RFFMKG03 Requests from Down Payments F8REL RFIBLOPAYREL Release of Payment Requests F8REV RFIBLOPAYREV Cancellation of Payment Requests F8V1 RFEXBLK0 Export execution data F801 SAPLF0PQ_EU Create Payment Request F802 SAPLF0PQ_EU Change Payment Request F803 SAPLF0PQ_EU Display Payment Request F804 SAPMF01A Changes to Payment Requests F805 SAPLF0PQ_EU Delete Payment Request F807 SAPLF0PQ_EU Change Posted Payment Request F808 SAPLF0PQ_EU Post Payment Request F809 RFKDF000 Post exchange rate differences F811 SAPLF0PO Create Collective Payment Request F812 SAPLF0PO Change Collective Payment Request F813 SAPLF0PO Delete Collective Payment Request F814 SAPLF0PO Reverse Collective Payment Request F815 SAPLF0PO Display Collective Payment Request F816 SAPLF0PO Reset Reversal Coll. Payt Request F817 SAPMF0PO Release Collective Payment Request F824 RFFMPSO4 Print Request F831 SAPLF0PQ_EU Create Recovery Request F832 SAPLF0PQ_EU Change Recovery Request F833 SAPLF0PQ_EU Display Recovery Request F835 SAPLF0PQ_EU Delete Recovery Request F837 SAPLF0PQ_EU Change Posted Recovery Request F840 RFFMKWOB Display Object F841 RFFMKWOB Change Object F842 RFFMKWOB Create Object F845 RFFMFITABS Close Posting Day F870 RFFMPSO2 Posting a Parked Request F871 RFFMPSO1 Create Payment Request (Local Auth. F872 RFFMPSO1 Change Payment Request F873 RFFMPSO1 Display Payment Request F874 RFFMPSO1 Release Payment Request F875 RFFMPSO1 Delete Payment Request F879 RFFMPSO1 Create Payment Deduction Request F880 RFFMPSO1 Reverse Deferral F881 RFFMPSO1 Create Acceptance Request F882 RFFMPSO1 Change Acceptance Request F883 RFFMPSO1 Display Acceptance Request F884 RFFMPSO1 Release Acceptance Request F885 RFFMPSO1 Delete Acceptance Request F886 RFFMKG05 Defer Acceptance Request F887 RFFMKG05 Waive Acceptance Order Temporarily F888 RFFMKG05 Waive Acceptance Request F889 RFFMPSO1 Create Acceptance Deduction Request F890 RFFMPSO1 Reverse Temporary Waiver F891 RFFMPSO1 Create Clearing Request F892 RFFMPSO1 Change Clearing Request F893 RFFMPSO1 Display Clearing Request F894 RFFMPSO1 Release Clearing Request F895 RFFMPSO1 Delete Clearing Request F896 RFFMPSO1 Create Blanket Remainder Clean Up

F899 RFFMPSO3 Bundle Requests F899R RFFMBUND Bundle FI Documents to Request F9A0 SAPLFBA8 BCA: Block Checks F9A1 SAPLFBA8 Create Check F9A10 SAPLFBA8 Edit Block F9A11 SAPLFBA8 Delete Check F9A12 SAPLFBA8 Creat Check Stack F9A13 SAPLFBA8 Request Check Stack (Customer) F9A16 SAPLFBA8 BCA: Delete Stack Creation F9A18 SAPLFBA8 BCA: Request Checks from Location F9A19 SAPLFBA8 BCA: Release Check Stack F9A20 SAPLFBA8 Display Check Stack F9A21 SAPLFBA8 BCA: Block Check Stack F9A23 SAPLFBA8 Lift Block F9A25 SAPLFBA8 BCA: Location Maintenance Pos. Mgmt F9A26 SAPLFBA8 BCA: Stack Location Settings F9A4 SAPLFBA8 BCA: Request Check F9A50 SAPLFBA8 Change Check Status F9A7 SAPLFBA8 BCA: Revoke Check Block F9A8 RFBKCHQ1 Check Locks F9A9 SAPLFBA8 BCA: Display Checks F9B1 RFBKPDAT BCA: Posting cut-off paym. transact F9B2 RFBKPDT2 Posting Cut-Off Pay. Trans. Batch F9B3 RFBKCHACLOG User Log Currency Changeover F9B4 RFBKCHACCUR BCA: Report Currency Conversion F9C{ BUSVIEWS Authorization Types Payment Items F9C[ BUSVIEWS Authorization Types for Condiitons F9CC1 BUSVIEWS Authorizations for Field Groups F9CC2 BUSVIEWS Screen Configuration F9C} BUSVIEWS Authorization Types Payment Orders F9CSOB BUSVIEWS SO Ctrl: Assig. ScrnFld->DBfld F9CSOC BUSVIEWS SO Control: Field Modificat.Criteri F9CSOD BUSVIEWS SO Control: Products F9CSOE BUSVIEWS SO Control: Product Group F9CSOF BUSVIEWS SO Control: Applic. Transactions F9CSOH BUSVIEWS SO Control: Tables F9CSOI BUSVIEWS SO Control: Activities F9CSOJ BUSVIEWS SO Control: FM per Activity F9CSO1 BUSVIEWS SO Control: Applications F9CSO2 BUSVIEWS SO Control: Field Groups F9CSO3 BUSVIEWS SO Control: Views F9CSO4 BUSVIEWS SO Control: Sections F9CSO5 BUSVIEWS SO Control: Screens F9CSO6 BUSVIEWS SO Control: Screen Sequence F9CSO7 BUSVIEWS SO Control: Events F9CSO8 BUSVIEWS SO Control: CUA Standard Functions F9CSO9 BUSVIEWS SO Control: CUA Additional Function F9C4 BUSVIEWS Authorization types F9C6 BUSVIEWS BCA: Field Modification Account Typ F9C7 BUSVIEWS BCA: Field Modification Activity F9C] BUSVIEWS Position: Authorization Types F9DDCC RFBKDIRDEBCHCURCurrency Conversion Dir. Debit Orde F9GA BUSSTART Create Bank Statement Recipient F9GB BUSSTART Change Bank Statement Recipient F9GC BUSSTART Dispaly Bank Statement Recipient F9GL RFBK_BUPA_SHOW_Display All BP Roles F9G1 BUSSTART Create acct holder F9G2 BUSSTART Change acct holder F9G3 BUSSTART Display Account Holder F9G4 BUSSTART Create Authorized Drawer F9G5 BUSSTART Change Authorized Drawer F9G6 BUSSTART Display Authorized Drawer F9G7 BUSSTART Create Account Holder

F9G8 BUSSTART Change Account Holder F9G9 BUSSTART Display Account Holder F9HI RFBKGL01 Transfer BCA - GL F9HL RFBKGLBSPREP Bal.Sheet Prep. BCA - GL F9HO RFBKGLDI_FIKEY GL Control for Legacy Data F9HRVA RFBKGL_VA_CALC_Post Individual Value Adjustment F9H0 RFBKKH00 Account Hierarchy Change History F9H1 RFBKKH00 Create Account Hierarchy F9H2 RFBKKH00 Change Account Hierarchy F9H3 RFBKKH00 Display Account Hierarchy F9H4 RFBKKC00 Cash Concentration: Single Run F9H5 RFBKKC00 Cash Concentration: Restart F9H6 RFBKKC20 Cash Concentration: Mass Run F9IA RFBKIZO1 Release Payment Order F9IB RFBKIZI1 Release Payment Item F9IC RFBKPO01 Create Payment Order Former Account F9ID RFBKIZI3 BCA: CpD Editing of Payment Item F9IE RFBKPI01 Create Payment Item Former Account F9IF RFBKIZI3 BCA: CpD Display of Payment Item F9IG RFBKIZI2 Reverse Payment Item F9II RFBKIZI2 Return Payment Item F9IJ RFBKIZI2 Edit Payment Item F9IK RFBKPO01 Create Return Payment Order F9IL RFBKPI01 Create Planned Item F9IM RFBKPI02 Delete Planned Item F9IN RFBKFUT Display Planned Items F9IO RFBKTMP1 Post Planned item F9IP RFBKTMP1LOG Planned items F9I1 RFBKPO01 Create Payment Order - External F9I2 RFBKPO01 Create Payment Order - Internal F9I3 RFBKIZO1 Display Payment Order F9I4 RFBKPI01 Create Payment Item F9I7 RFBKIZI2 Display Payment Item F9I8 RFBKIZI1 Postprocess Payment Item F9I9 RFBKIZO1 Edit Payment Order (General) F9J0 RFBKAPLG Display Application Log F9J1 RFBKCOOR Reconcile with Legacy System F9KAC RFBK_ACCNT_CLOSRelease Account Closure F9KD RFBKACCL Account Closure F9KE RFBKACLG Application Log Account Closure F9KG RFBKLIRL Release Limits F9KH RFBKRELCHCUR Release Currency Changeovers F9KMOC RFBKMAINOFFICCHChange business partner F9KY RFBKCLSE Close Account F9K1 BUSSTART Create Account F9K2 BUSSTART Change account F9K3 BUSSTART Display Account F9L; MENUF9L; Master Data Settings F9LBDT MENUF9LBDT Development in BDT Environment F9LTC RFBKTTERMCONTROTerm Control F9L0 MENUF9L0 Settings for Additional Development F9L4 RFBKCLED Posting Date for Closing in Dialog F9MN MENUF9MN Bank Customer Accounts F9M1 MENUF9M1 Bank Customer Accounts: Settings F9M2 MENUF9M2 Business Partner: Settings F9M3 MENUF9M3 Relationships: Settings F9M4 MENUF9M4 Settings Payment Transactions F9M5 MENUF9M5 Condition Settings F9NTC4 RFBK_NOTICE_RELAmount Notice: Mass Release F9N1 RFBKBSST Create Bank Statements F9N10 RFBKCHAINOVR Overview End of Day Processing F9N11 RFBKCHAINSTART Start End-of-Day Processing F9N12 RFBKPARUNOVR Overview of Current Mass Runs

F9N13 RFBKACCBSINGLE Accts. Blocked by Single Balancing F9N14 RFBKBANKSTATDUPDuplicate Creation Bk.State. Restar F9N15 RFBKBSSG_DUPL Duplicate Creation Single Run F9N16 RFBKBALNOT Balance Notification Mass Run F9N17 RFBKBALNOT_SINGBalance Notification Single Run F9N18 RFBKBALNOT_RESTRestart Balance Notification F9N19 RFBALNOTLOG Balance Notification Application Lo F9N3 RFBKBSLG Application Log Bank Statement F9N4 RFBKBSRE Restart - Bank Statement F9N6 RFBKCLEB Posting Date for Balancing as Batch F9N7 RFBKBSSG Bank Statement - Single Account F9N8 RFBKACCINPROC List of Accounts in End of Day Proc F9N9 RFBKBANKSTATDUPBank Statement - Duplicate Creation F9OA RFBKSOLG Standing Order: Display Applic. Log F9OF RFBKPO01 Create Foreign Payment Order F9OG RFBKSOCR Post Standing Order F9OH RFBKIZO1 Postprocess Payment Order F9OI RFBKIZO1 Reverse Payment Order F9O01 BUSSTART Change stand. order F9O02 BUSSTART Change stand. order F9O03 BUSSTART Display Standing Order F9O43 RFBK_SO_RELEASERelease Standing Order F9O6 BUSSTART Delete stand. order F9O61 RFBK_SO_RELEASEConfirm Standing Order Deletion F9SA BUSVIEWS CA Control: Matchcode F9SB BUSVIEWS CA Control: Assign. Scr.Field->DBFl F9SC BUSVIEWS CA Control: Field Modific. Criteria F9SD BUSVIEWS CA Control: Products F9SE BUSVIEWS CA Control: Product Group F9SF BUSVIEWS CA Control: Application Transaction F9SH BUSVIEWS CA Control: Tables F9SI BUSVIEWS PAIT Control: Field Groups F9SJ BUSVIEWS Condition Control: Field Groups F9SK BUSVIEWS Cond.Control: Assign.Sc.Fld.->DB Fl F9SL BUSVIEWS Cond.Control: Assign. Table<->FuMod F9SM BUSVIEWS Position Control: Field Groups F9SN BUSVIEWS PAIT Control: Scrn.Fld. <-> DB Fiel F9SO BUSVIEWS Position Control: Scrn.Fld.->DB Fld F9SOCC RFBKSOCHCUR Standing Order Currency Changeover F9SP BUSVIEWS Position Control: Table <-> Fun.Mod F9SQ BUSVIEWS PAIT Control: Table <-> Fun.Mod. F9SR BUSVIEWS PAOR Control: Field Groups F9SS BUSVIEWS PAOR Control: Scrn.Fld.<-> DB Field F9ST BUSVIEWS PAOR Control: Table <-> Func. Mod. F9SX BUSVIEWS BCA Control: External Applications F9S1 BUSVIEWS CA Control: Applications F9S18 BUSVIEWS CA Control: Activities F9S19 BUSVIEWS CA Control: Field Mod. per Activity F9S2 BUSVIEWS CA Control: Field Groups F9S3 BUSVIEWS CA Control: Views F9S4 BUSVIEWS CA Control: Sections F9S5 BUSVIEWS CA Control: Screens F9S6 BUSVIEWS CA Control: Screen Sequences F9S7 BUSVIEWS CA Control: Events F9S8 BUSVIEWS CA Control: CUA Standard Functions F9S9 BUSVIEWS CA Control: CUA Additional Function F9VW RFBKCURCHDAT Preparation of Currency Changeover F960 RFBKKC10 Application Log Cash Concentration F961 RFBKGLAPPLLOG Application Log FI Transfer F962 RFBKGLAPPLLOG Application Log Balance Sheet Prep. F963 RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated) F97A RFBKGL11 Overview of BCA Reconciliation Keys F97A1 RFBKGL12 Reconciliation key detail display

F97C RFBKCON6 Internal Reference Accts F97CX RFBKCON6X External Reference Accts F97E RFBKGLC6 Recon. to reconciliation key F97G RFBKGL_REC_STARStatement FI Document/BCA Posting F97I RFBKGL_REC_BALAReconciliation BCA /SAP FI Balances F97J RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated) F970 RFBKBAL1 Account Balances F971 RFBKLOC1 Account Locks F972 RFBKOVR1 Overdraft List F973 RFBKGLC1 Display reconcil. balance list 1 F974 RFBKGLC2 Display reconcil. balance list 2 F975 RFBKGLCM Compensation statememt daily status F976 RFBKGLIA Overview Interest Accrual/Deferral F977 RFBKGLPP Correction parked payment items F978 RFBKGLC4 Reconcil. List: FI Documents F98A SAPLFB8D Release Charge Conditions F98B SAPLFB8D Edit Value Date Conditions F98C SAPLFB8D Display Value Date Donditions F98D SAPLFB8D Release Value Date Conditions F98E SAPLFB8D Edit Condition Assignment F98F SAPLFB8D Display Condition Assignment F98G SAPLFB8D Release Condition Assignment F98H SAPLFB8D Release Condit. Assign. for Deletio F98I SAPLFB8D Release Conditions for Deletion F98R RFBKCLLG Retroactive Condition Change F98RK RFBKBDCOND Retroactive Condition Change F98TM RFBKTERMLLG Application Log for Term Control F980 RFBKGLIA_DETAILInterest Acc/Def Individ. Statement F982 SAPLFB8D Edit general conditions F983 SAPLFB8D Display General Conditions F984 SAPLFB8D Release General Conditions F985 SAPLFB8D Edit Interest Conditions F986 SAPLFB8D Display Interest Conditions F987 SAPLFB8D Release Interest Conditions F988 SAPLFB8D Edit Charge Conditions F989 SAPLFB8D Display Charge Conditions F99C RFBKCONM Restart Interest Acc./Def. F99D RFBKCONH Preparation Early Account Balancing F99E RFBKCONJ Closing: Settled Accounts F99F RFBKCONL Single Acct. Closing: Restart F99G RFBKCONO Check Account Balancing Ext. Data F991 RFBKCONC Mass Acct. Balancing (Int./Charges) F992 RFBKCLLG Application Log Account Balancing F992EX RFBKCLLG Application Log Acct Balancing EDT F993 RFBKCONA Accrual/Deferral for General Ledger F994 RFBKARLG Application Log Accrual/Deferral F995 RFBKCONB Restart Account Balancing F996 RFBKCOND Single Acct. Balancing (Int./Charge F997 RFBKCONI Early Mass Account Balancing F997S RFBKCONN Early Individual Account Balancing F999 RFBKCON3 Interest scale GAL1 RGUCALE1 Update Assignment Table EDIMAP GAL2 RGUCALE2 Generate Export/Import GAL3 RGLEXE02 Export of G/L acct transactn figure GAOV RGAOV Cycle Overview FI-SL GAR5 RGULDB00 Display Structure of Local DBs GA1D RGALLOC3 Delete allocation line items GA11 SAPMKAL1 Create FI-SL Actual Assessment GA11N SAPLKAL1 Create FI-SL Actual Assessment GA12 SAPMKAL1 Change FI-SL Actual Assessment GA12N SAPLKAL1 Change FI-SL Actual Assessment GA13 SAPMKAL1 Display FI-SL actual assessment GA13N SAPLKAL1 Display FI-SL Actual Assessment

GA14 SAPMKAL1 GA14N SAPLKAL1 GA15 SAPMKGA2 GA16 SAPMKGA1 GA2A SAPMKAL1 GA2AN SAPLKAL1 GA2B SAPMKGA2 GA2C SAPMKGA1 GA27 SAPMKAL1 GA27N SAPLKAL1 GA28 SAPMKAL1 GA28N SAPLKAL1 GA29 SAPMKAL1 GA29N SAPLKAL1 GA31 SAPMKAL1 GA31N SAPLKAL1 GA32 SAPMKAL1 GA32N SAPLKAL1 GA33 SAPMKAL1 GA33N SAPLKAL1 GA34 SAPMKAL1 GA34N SAPLKAL1 GA35 SAPMKGA2 GA36 SAPMKGA1 GA4A SAPMKAL1 GA4AN SAPLKAL1 GA4B SAPMKGA2 GA4C SAPMKGA1 GA47 SAPMKAL1 GA47N SAPLKAL1 GA48 SAPMKAL1 GA48N SAPLKAL1 GA49 SAPMKAL1 GA49N SAPLKAL1 GB01 SAPMGBUK GB02 SAPMSNUM GB03 SAPMSNUM GB04 SAPMSNUM GB05 SAPMSNUM GB06 RGUSTORL GB11 SAPMGBUK GB16 RGUSTORG GCAC RGUCOMP4 GCAE RGUCOMP4 GCAG RGUGLG05 GCAN RGUDBANA GCAR RGUCOMP4 GCA9 RGALLOC4 GCBW1 RGUCBIW0 GCBW2 RGUCBIW1 GCB1 SAPMGCU0 GCB2 SAPMGCU0 GCB3 SAPMGCU0 GCB4 SAPMGCU0 GCCG RGBCFL00 GCDE RGUDEL00 GCDF SAPMGCU3 GCD1 SAPMGCU1 GCD2 RGULIST0 GCD3 SAPMGRAP GCD4 RGULED00 GCD5 RGUCURRC GCD6 RGUGRA03

Delete FI-SL Actual Assessment Delete FI-SL Actual Assessment Execute FI-SL actual assessment Actual Assessment Overview Delete FI-SL Planned Assessment Delete FI-SL Planned Assessment Execute FI-SL Planned Assessment Plan Assessment Overview Create FI-SL Planned Assessment Create FI-SL Planned Assessment Change FI-SL Planned Assessment Change FI-SL Planned Assessment Display FI-SL Planned Assessment Display FI-SL Planned Assessment Create FI-SL actual distribution Create FI-SL Actual Distribution Change FI-SL actual distribution Change FI-SL Actual Distribution Display FI-SL actual distribution Display FI-SL Actual Distribution Delete FI-SL actual distribution Delete FI-SL Actual Distribution Execute FI-SL actual distribution Actual Distribution Overview Delete FI-SL Planned Distribution Delete FI-SL Planned Distribution Execute FI-SL Planned Distribution Plan Distribution Overview Create FI-SL Planned Distribution Create FI-SL Planned Distribution Change FI-SL Planned Distribution Change FI-SL Planned Distribution Display FI-SL Planned Distribution Display FI-SL Planned Distribution Document Entry for Local Ledgers Number Range Maint.for Local Ledger Number Range Maint.f.Global Ledgers Number Range Maint.for Local Ledger Number Range Maint.f.Global Ledgers Reverse Local FI-SL Actual Documnts Document Entry for Global Ledgers Reverse Global FI-SL Actual Docmnts Ledger comparison Ledger comparison w/diff. clearing Generate FI-SL Archiving Analysis of FI-SL Database Contents Ledger Comparison Remote Check allocation customizing Generate summ.table trans. structur Generate summ.table trans. structur Change FI-SL Customizing Comp. Code Display FI-SL Customizing Comp.Code Copy FI-SL Customizing Company Code FI-SL: Delete Company Code Generate Code for FI-SL Delete FI-SL Transaction Data Delete FI-SL Transaction Data FI-SL Customizing: Diagnosis Tool List of FI-SL Direct Posting Tables Graphical Navigation in FI-SL Check General Ledger Check Currencies in FI-SL Graphic Display of FI-SL Tables

GCEE RGCEUR00 FI-LC: Reconcil. of bal. carried fw GCEF RGCEUR10 FI-LC: Reconcil. of fin. data table GCEG RGCEUR50 Ingeration: Euro transaction types GCEJ RGCORG00 Suggest FI-LC package assignment GCEK RGCEUR30 Reconcil. integration <_> CF FILCT GCEL RGCCHPEU Item substitution/Ret. earn. (CF) GCEM RGCMBUEU Post extract in carryforward period GCEN RGCEUR02 Check whether balance carried fwd GCEP RGCEUR60 Delete period values for current yr GCEQ RGCEUR90 KONS-EURO: End Package GCEU RGEURBAL Item can be Included in Bal.Sheet GCF1 SAPMGCU0 Create FI-SL Customizng Fld Assign. GCF2 SAPMGCU0 Change FI-SL Customizng Fld Assign. GCF3 SAPMGCU0 Display FI-SL Customizng Fd Assign. GCF4 SAPMGCU0 FI-SL: Delete Field Assignment GCGE RGPLEP02 Activate Global Plan Line Items GCGG RGICGLU1 Generation of GLU1 GCGS RGUSLSEP Reconciliation of total line items GCG1 SAPMGCU0 Create FI-SL Customizing Glob.Comp. GCG2 SAPMGCU0 Change FI-SL Customizing Glob.Comp. GCG3 SAPMGCU0 Display FI-SL Customizing Glob.Comp GCG4 SAPMGCU0 Copy FI-SL Customizing Global Comp. GCG5 SAPMGCU0 FI-SL Customizing: Delete Companies GCHE SAPLGINC Monitor flexible general ledger GCIN SAPLGINS Maintain FI-SL tables GCIQ SAPLGINS Quick installation FI-SL GCI1 SAPMGCU2 Installation of FI-SL Tables GCI2 SAPMGCU2 FI-SL: Installation of Object Table GCJU RGUJUMP0 Diagnosis: Direct Access to Functio GCLE RGPLEP01 Activate Local Plan Line Items GCL1 SAPMGCU0 Create FI-SL Customizing Ledger GCL2 SAPMGCU0 Change FI-SL Customizing Ledger GCL3 SAPMGCU0 Display FI-SL Customizing Ledger GCL4 SAPMGCU0 Delete FI-SL Customizing Ledger GCL6 SAPMGCU0 FI-SL: Copy Ledger GCM1 SAPMGUMS Conversion GCRB SAPMKKB5 Report Selection GCRE1 RGUCREP0 Activate drilldown rep. for SL tabl GCRE2 RGUCREP1 Deactivate drilldown rep. - SL tabl GCR1 SAPMGCU0 Rollup: Create Field Assignment GCR2 SAPMGCU0 Rollup: Change Field Assignment GCR3 SAPMGCU0 Rollup: Display Field Assignment GCR6 SAPMGCU0 FI-SL Customizing:Del.Rollup Fld.A. GCR7 SAPMGCU0 Rollup: Direct Access GCR8 SAPMGCU0 Rollup: Direct Access GCTA SAPLGBLT Transport Rules GCTR SAPMGTRA Transport from Report Writer object GCTS SAPMGTRA Transport of sets and variables GCT0 SAPLGBLT Transport of Substitutions GCT1 SAPMGTRA Transport Ledger GCT2 SAPMGTRA FI-SL Activation GCT3 SAPMGTRA Control Information GCT4 SAPMGTRA Transport Rollup GCT5 SAPMGTRA Transport: Planning Parameters GCT6 SAPMGTRA Transport Distribution Key GCT7 SAPMGTRA Transport: Cycles GCT8 SAPMGTRA Transport: Document Types GCT9 SAPLGBLT Transport of Validations GCUP RKEPCU20 Subsequently posting CO data to FIS GCU0 MENUGCU0 Customizing FI-GLX Menu GCU1 RGUREC10 Data Transfer from FI GCU2 RGICGLU2 Generate G1U2 GCU3 RGUREC20 Transfer Data From CO

GCU4 GCU5 GCU6 GCU9 GCVB GCVO GCVZ GCV1 GCV2 GCV3 GCV4 GCW4 GCW7 GCZ3 GC01 GC10 GC11 GC12 GC13 GC14 GC16 GC17 GC18 GC19 GC21 GC22 GC23 GC24 GC25 GC26 GC27 GC28 GC29 GC30 GC31 GC32 GC33 GC34 GC35 GC36 GC38 GC39 GC4P GC41 GC44 GC45 GC50 GC51 GC60 GC61 GC62 GC63 GC99 GD00 GD02 GD12 GD13 GD20 GD21 GD22 GD23 GD33 GD42

RGUREC30 RKEPCU40 RGUREC50 RGUUMS03 RGISETGL SAPMGCU0 RGUGBT00 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMF10Q SAPMGTRA RGUUMS10 RGCCGS01 RGCT880 SAPMF10G SAPMF10G SAPMF10G SAPMF10G SAPMF10S SAPMF10S SAPMF10S RGCT852 SAPMF10I SAPMF10I SAPMF10B RGCSHD00 SAPMSNUM SAPMK21L SAPMV76A SAPMF10F SAPMF10F SAPMK21L SAPMF10Q SAPMF10K SAPMF10T SAPMF10T SAPMF10N SAPMF10N SAPMF10H RGCMOT00 RGCHRY00 SAPMF10V SAPMF10E RGCDELTK RKKBRPTR SAPMKKB5 RGCZGECD RGCTDE00 RGCTDI00 RGCLIA00 SAPMF10X RKKBRPTR SAPLGD23 SAPLGD24 SAPLGD13 SAPLGD23 SAPLGD24 SAPLGD24 SAPLGD23 SAPLGD23 SAPLGD24

Subsequent Posting of Data From MM Subsequent Posting of Data frm Sale CO plan doc subs. posting to FI-SL Delete Transaction Data Update Type in FI-SL Preparation for FI-SL Customizing Rule Maintenance FI-SL: Create Activity Change FI-SL Customizing Activity Display FI-SL Customizing Activity FI-SL Customizing: Delete Activity Sp.Purpose Ldgr Currency Translatio Transport Currency Translation Mthd Generate Report Groups Call GS01 for LC FI-LC: Print Companies Create Company Master Record Change Company Master Record Display Company Master Record Delete Company Master Record Create Subgroup Master Record Change Subgroup Master Record Display Subgroup FI-LC: Print Subgroups Enter Individual Fin.Statement Data Display Individual Fin. Stmt Data FI-LC: Document Entry FI-LC: Display Document Maintain Consolidation Number Range FI-LC: Journal Entry Report FI-LC: Customize Journal Entry Repr Status Display Status Management FI-LC: Mass Reversal FI-LC: Customize Curr. Translation FI-LC: Customizing Consolidation FI-LC: Financial Data Table Maint. FI-LC: Reported Data Table Display FI-LC: Transport Table Entries/Sets Transport connection: Cons.Inv.Cust Data transfer Change Local Valuation Data FI-LC Print Step-Consolidated Group GLT3 - Maintain GLT3 sub-assignment Send Financial Statement Data Delete Subgroup Report Selection Report Selection Data for elim. of IC profit/loss Export of Transaction Data Import of Transaction Data Liability Method Consolidation Test Data Report Selection FI-SL line item plan documents Flex.G/L: Totals Record Display Totals record display Start Selectin FI-SL Line Items Flexible G/L: Document Selection Flex. G/L: Actual Document Display FI-SL: Local Actual Document Displa FI-SL: Global Actual Doc. Display Flex. G/L: Plan Document Display

GD43 SAPLGD23 FI-SL: Local Plan Document Display GD44 SAPLGD23 FI-SL: Global Plan Document Display GD51 SAPMGUM1 Enter Local FI-SL Master Data GD52 SAPMGUM2 Change Local FI-SL Master Data GD53 SAPMGUM3 Display Local FI-SL Master Data GD54 SAPMGUM6 Delete Local FI-SL Master Data GD60 SAPMGUOB Create Code Combinations GD61 SAPMGUOB Maintain Code Combinations GD62 SAPMGUOB Display Code Combinations GD63 SAPMGUOB Code combinations activation GD64 SAPMGUOB Code combinations deactivation GENC GENCODE Generate Source Code GGB0 RGMGBR10 Validation Maintenance GGB1 RGMGBR20 Substitution Maintenance GGB4 SAPLGBL1 Analysis tool for valid./subst. GINS SAPLGINC G/L installation GJAA SAPMGJVAUP JOA Master Transaction GJAC GJV2_ACT_IN_CLIActivate JVA in a Client GJA1 SAPMGJVA Create joint operating agreement GJA2 SAPMGJVA Change joint operating agreement GJA3 SAPMGJVA Display joint operating agreement GJA4 RGJAIN00 JOA master data catalog GJA5 RGJACD00 Display changes for Joint Op. Agree GJA8 SAPMGJVMDJOA JV JOA screen GJBR RGJVBR22 Billing reconciliation GJBT RGJVBRTH Billing threshold check GJCA RGJVHBCH Housebank switching GJCB RGJVCB10 JV Cutback Program GJCC RGJVCC00 Copy configuration from company cod GJCN RGJVCNET Convenience netting GJCU SAPMGJCG Cutback Ledger Update GJCUST RGJVIMG1 JV Customizing GJC1 RGJGLXC1 Activate company in JV GJC2 RGJGLXC2 Deactivate company in JV GJDA RGJOADEL Delete JOA GJDE RGJJVDEL Delete Joint Venture Data GJEC RGJVEC00 Pre-Cutback Equity_Change Managemen GJEV RGJVEVNT Process history GJFA RGJVCYP1 Print Allocation Information GJFB SAPMKGA2 Execute JV assessment - plan GJF1 SAPMKAL1 Create JV assessment cycle - actual GJF2 SAPMKAL1 Change JV assessment cycle - actual GJF3 SAPMKAL1 Display JV assessment cycle - actua GJF4 SAPMKAL1 Delete JV assessment cycle - actual GJF5 SAPMKGA2 Execute JV assessment - actual GJF6 SAPMKGA1 Overview JV assessment GJF7 SAPMKAL1 Create JV assessment cycle - plan GJF8 SAPMKAL1 Change JV assessment cycle - plan GJF9 SAPMKAL1 Display JV assessment cycle - plan GJGA RGJGRA01 Display JOA graphically GJGB SAPMGBUK Document Entry for Local Ledgers GJGO SAPMGJGO Driver transaction for customizing GJGP SAPMGBUK Document Entry for Local Ledgers GJGR SAPMGJGR Graphical Navigation JVA GJG1 SAPMKAL1 Create JV distribution cycle -actua GJG2 SAPMKAL1 Change JV distribution cycle -actua GJG3 SAPMKAL1 Display JV distribution cycle-actua GJG4 SAPMKAL1 Delete JV distribution cycle -actua GJG5 SAPMKGA2 Execute JV distribution - actual GJG6 SAPMKGA1 Overview distribution - actual GJG7 SAPMKAL1 Create JV distribution cycle -plan GJG8 SAPMKAL1 Change JV distribution cycle - plan GJG9 SAPMKAL1 Display JV distribution cycle-plan

GJIS RGJVIS00 Install JV standard reports GJJA RGJVLB00 JV Load Balancing GJJ1 RGJVBJ02 Generate JADE audit file GJJ2 RGJRXT00 Billing extracts GJLI RGJVSO10 Summary ledger line items GJLI2 RGJVSO20 Billing ledger line items GJL2 SAPMGCU0 C JVA Change Ledger GJL3 SAPMGCU0 C JVA Display Ledger GJL7 RGUREC50 Plan Data Transfer by Documents GJNO RGJNOUXD Non open item unreal. exchange diff GJNR SAPMGJNR JV Number range customizing GJPN RGJVPNET Partner Netting GJP1 SAPFGJCG JVA NPI/CI Netting (with CI Grp) GJQA SAPMV12A Change Condition Table (CRP) GJQB SAPMV12A Change Condition Table (CRP) GJQ0 MENUGJQ0 CRP Customising Menu GJQ5 SAPMV13A Create Conditions (CRP) GJQ6 SAPMV13A Change Conditions (CRP) GJQ7 SAPMV13A Display Conditions (CRP) GJQ8 SAPMV13A Create Conditions (Purchasing) GJRC RGJVCCRC Cash Call Reclass GJRS SAPMKKB5 Configure report selection GJRX RKKBRPTR Bericht auswhlen GJR1 RGJVREP1 Summary Ledger Reporting GJR2 RGJVREP2 Billing Ledger Reporting GJR3 RGJVEDIA JV EDI Inbound: IDOC Status Report GJR4 RGJVEDIB EDI: Invoice and Operating Statemen GJR5 RGJVEDIC JV EDI Inbound: Unusual Expenditure GJR6 RGJVEDID JV EDI Inbound: Memo AFE Projects GJR7 RGJVEDIE JV EDI Inbnd: Expenditure Compariso GJR8 RGJVEDI2 810/819 Mapping Report GJR9 RGJVEDIG 810/819 Property Error GJSX SAPMGJSX Call set maintenance GJTR SAPMS38M C FI Month End Advance Tax Return GJT0 SAPMGJAM Reverse AM/MM Transfer document GJT1 SAPMGJAM JV Transfer Asset to Asset GJT2 SAPMGJAM JV Transfer Asset to Asset GJT3 SAPMGJAM JV Transfer Asset to Asset GJT4 SAPMGJAM JV Transfer Asset to Asset GJT5 SAPMGJAM JV Transfer Asset to Asset GJT6 SAPMGJAM JV Transfer Asset to Asset GJVA RGJVTAX2 Advance Tax Report GJVC MENUGJVC IS-OIL: Joint Venture Accounting co GJVD RGJDEL00 Joint Venture Deletion GJVE RGJEGH00 List Venture / Equity Groups GJVG RGJVVBAT Bank Acct Switch - Create Data GJVP MENUGJVP IS-OIL: Joint Venture Accounting pr GJVV SAPMGJVDUP Joint Venture Master Transaction GJV0 MENUGJV0 GJV1 SAPMGJVD Create Joint Venture Master GJV2 SAPMGJVD Change Joint Venture Master GJV3 SAPMGJVD Display Joint Venture Master GJV4 MENUGJV4 Joint Venture Customizing Menu GJV5 RGJMCD00 Display Change Documents JV-Master GJV6 MENUGJV6 GJ0A SAPMGJB2 Non-Operated Billing by Operator V. GJ0B SAPMGJB2 Non-Operated Billing by Venture V.2 GJ01 SAPMGJC1 Net Cash Call to Equity Group GJ02 SAPMGJC1 JV Gross Cash Call To Equit Group GJ03 SAPMGJC1 JV Net Cash Call To Project GJ04 SAPMGJC1 JV Gross Cash Call To Project GJ05 SAPMGJC1 JV Non-operated cash call to eq grp GJ06 SAPMGJC1 JV Non-Operated Cash Call to Projec

GJ09 RGJJVD00 Joint Venture detailed information GJ10 RGJVCF00 Yearly balance shifting GJ11 RGJINF00 Joint Venture master data catalog GJ12 RGJVBE01 Billing Ledger Extract GJ13 RGJVBE02 Joint Venture Ledger Extract GJ14 RGJVBR10 Hard Copy Billing GJ16 RGJVEDIO EDI Billing GJ17 RGJVRU00 Suspense Project / Equity Group GJ18 SAPFGJRC Partner Suspense Clearing GJ19 RGJVEA10 Equity Adjustments GJ20 RGJVBASW Venture Bank Account Switching GJ3R RGJV_ICMAP_CHECReconsile Intercompany Mapping GJ4A RGJVGJ4A Periodic updates for company code GJ54 RGJOAD00 JOA detailed information GJ60 RGJVEDIX EDI Outbound Base Configuration GJ82 SAPUGJC1 Create BTCI Sessions for Cash Calls GJ83 RGJVAP00 JV Automatic posting GJ84 SAPFGJCG JVA NPI/CI Netting (without CI Grp) GJ85 RGJVAPCC JV Automated Postings (Cost Calcs) GJ87 RGJJVTO1 Display summary ledger totals GJ88 RGJJVTO2 Display billing ledger totals GJ89 RGJESC00 Automatic Adjust of Overhead Rates GJ90 RGJVRXDT JV Realized exchange differences GJ91 RGJVUXDT JV Unrealized exchange GJ92 RGJVW001 JV Goods receipt expense orders GJ93 RFWERE00 JV Goods receipt inventory orders GJ94 RGJPCO00 International Cost Calculations GJ95 RGJOVR00 North American Overhead Calculation GJ96 RGJBUR00 Payroll Burden Clearing GJ97 RGJVUDOC Compare FI with JV document GJ98 RGJOHD00 North America Overhead Detail Repor GLA1 RGUT000GL Activate flexible G/L GLBW SAPMS38M Foreign Currency Valuation:G/L Asst GLCF RGUT882M Blnce carrd fwrd: Summ for P&L acct GLC1 RGUT882M Flexible G/L: Currencies GLC2 RGUT882M_LOCAL Flex.G/L: Activate local ledger GLDE RGUDEL00 Deletion of Flex G/L transactn data GLGCA9 RGALLOC4 Check allocation customizing GLGCU1 RGURECGLFLEX Transfer opening balance flex. G/L GLGCU2 RGCOPYGLT0 Copy transaction figures GLGVTR SAPFGVTR Flexible G/L: Balance carry forward GLLI RGPLEP01 Activate Local Plan Line Items GLL1 SAPMGCU0 Create ledger GLL2 SAPMGCU0 Change ledger GLL3 SAPMGCU0 Display ledger GLL4 SAPMGCU0 Delete ledger GLPLC SAPMKES1 FI-SL Change Planning Layout GLPLD SAPMKES1 FI-SL Display Planning Layout GLPLI SAPMKES1 FI-SL Create Planning Layout GLPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data GLR1 SAPMGCU0 Flex. G/L: Create rollup ledger GLR2 SAPMGCU0 Flex. G/L: Change rollup ledger GLR3 SAPMGCU0 Display flex. G/L rollup ledger GLR4 SAPMGCU0 Flex. G/L: Delete rollup ledger GL10 RGGL10 Flexible G/L: Transaction figures GL21 SAPMGLRE Create rollup GL22 SAPMGLRE Change rollup GL23 SAPMGLRE Display rollup GL24 SAPMGLRE Delete rollup GL25 SAPMGLRV Execute rollup GL26 SAPMGLRV Reverse rollup GMLDBW RGUCBIW1 GM Special Ledger BW Extractors GMNRG RGMSETGRANTNONESet Not Relevant Grant

GMS1 BUSVIEWS GM Grant Control: Applications GMS100 BUSVIEWS GM Grant Ctrl: Fld grp per activity GMS101 BUSVIEWS GM Grant Ctrl: Fld grp per role cat GMS102 BUSVIEWS GMGC: Authorization Types GMS103 BUSVIEWS GMGC: Field Grps for Authorization GMS104 BUSVIEWS GM: Visual Screen Tool GMS105 BUSVIEWS GMGC: Field Groups for Ext.Applictn GMS106 BUSVIEWS GMGC: Note View for Role Categories GMS107 BUSVIEWS GMGC: Where-Used Views GMS108 BUSVIEWS GM Field Grouping for Applctn Objec GMS11 BUSVIEWS GM: Assign Scrn Flds to DB Fields GMS12 BUSVIEWS GM Grant Control: Field grp criteri GMS13 BUSVIEWS GM Grant Control: Role Categories GMS14 BUSVIEWS GM Grant Control: BP Role Groupings GMS15 BUSVIEWS GM: Application Transactions GMS16 BUSVIEWS GM Grant Control: Tables GMS17 BUSVIEWS GM: External Applications GMS18 BUSVIEWS GM Grant Control: Activities GMS19 BUSVIEWS GM: Function Module Activity GMS2 BUSVIEWS GM Grant Control: Field Groups GMS200 BUSVIEWS GM Grant Control: Change doc lists GMS22 BUSVIEWS GM Grant Control: Where-Used List: GMS23 BUSVIEWS GM Grant Control: Data sets GMS24 BUSVIEWS GM Where used list define view GMS25 BUSVIEWS GM Where used list - process to vie GMS26 BUSVIEWS GM: BAPI Fields to Field Groups GMS3 BUSVIEWS GM Grant Control: Views GMS4 BUSVIEWS GM Grant Control: Sections GMS5 BUSVIEWS GM Grant Control: Screens GMS6 BUSVIEWS GM Grant Control: Screen Sequence GMS7 BUSVIEWS GM Grant Control: Events GMS8 BUSVIEWS GM Grant Control: GUI Std Functions GMS9 BUSVIEWS GM Grant Control: GUI Addl Function GP12 SAPMGPLN Change Local Planned Values GP12N PP_FISL1_DIA FI-SL: Change Plan Data GP12NA PP_FISL1_DIA FI-SL: Display Plan Data GP13 SAPMGPLN Display Local Planned Values GP22 SAPMGPLN Change Global Planned Values GP23 SAPMGPLN Display Global Planned Values GP30 SAPLKEFV_MNT Maintain Distribution Keys GP31 SAPMGPSP Create Distribution Key GP32 SAPMGPSP Change Distribution Key GP33 SAPMGPSP Display Distribution Key GP34 SAPMGPSP Delete Distribution Key GP41 SAPMGPLP Create Planning Parameters GP42 SAPMGPLP Change Planning Parameters GP43 SAPMGPLP Display Planning Parameters GP44 SAPMGPLP Delete Planning Parameters GP52 SAPMGPLC Local Source Data to Plan GP62 SAPMGPLC Global Source Data to Plan GP82 SAPMF02E Flexible G/L: Enter plan values GP83 SAPMF02E Flexible G/L: Display plan values GRAL RGRAPALL Calling SAP Graphics demos GRE0 RGRGRIX4 Report Writer: Extract Management GRE1 RGRGRIX4 Report Writer: Display Extracts GRE5 RGRGRIX4 Report Writer: Delete Extracts GRE6 RGRGRIX4 Report Writer: Print Extracts GRE7 RGRGRIX4 Report Writer: Validity of Extracts GRE8 REPPXXX0 Extracts: User Settings GRE9 REPPXXXN Extracts: User settings; coll.maint GRMG GRMG_MAINTENANCGeneric Request and Message Gen. GRM1 SAPMGR01 Display Grouping WBS Elem Assign. GRM2 SAPMGR02 Display MRP Group Assignments

GRM3 GRM4 GRM5 GRM6 GRM7 GRPE GRP1 GRP5 GRP6 GRP7 GRRT GRR1 GRR2 GRR3 GRR4 GRR5 GRR6 GRR7 GRR8 GRR9 GR1L GR11 GR12 GR13 GR14 GR17 GR18 GR19 GR2L GR21 GR22 GR23 GR24 GR27 GR28 GR29 GR3L GR31 GR32 GR33 GR34 GR37 GR38 GR39 GR5G GR5L GR51 GR52 GR53 GR54 GR55 GR57 GR58 GR59 GSTA GS01 GS02 GS03 GS04 GS07 GS08 GS09 GS11

RGRPGA01 SAPMGR01 SAPMGR02 RGRPGA02 RGRPGA03 RGRPEDIT RGRGRIX4 RGRGRIX4 RGRGRIX4 RGRGRIX4 RKCTRTX1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 RGRMTE00 RGRMTI00 RGRMTF00 RGRDCS10 SAPLGRWF SAPLGRWF SAPLGRWF SAPLGRWF RGRSTE00 RGRJTI00 RGRSTF00 RGRDCL10 SAPMGRWL SAPMGRWL SAPMGRWL SAPMGRWL RGRLTE00 RGRJTI00 RGRLTF00 RGRDCR10 SAPMGRWD SAPMGRWD SAPMGRWD SAPMGRWD RGRRTE00 RGRJTI00 RGRRTF00 RGRJBG00 RGRDCJ10 SAPMGRWJ SAPMGRWJ SAPMGRWJ SAPMGRWJ SAPMGRWJ RGRJTE00 RGRJTI00 RGRJTF00 RGUREC40 SAPMGSBM SAPMGSBM SAPMGSBM SAPMGSBM RGSSTE00 RGSSTI00 RGSSTF00 SAPMGSGM

Colective Processing: Assignments Change Grouping Element Assignments Maintain MRP group assignments Grouping Consistency Check Display Grouping WBS Elem Assign. Editor callup for FI/CO program Report Writer: Display Extracts Report Writer: Delete Extracts Report Writer: Print Extracts Report Writer: Validity of Extracts Report Painter: Translate reports RW: Create Row/Column Structure RW: Change formula RW: Display formula Create model Change model Display model Export models Import models Copy models from client Directory: Standard Layout Create Standard Layout Change Standard Layout Display Standard Layout Delete Standard Layout Export standard layouts Import standard layouts Copy standard layouts from client Catalog: Libraries Create Library Change Library Display library Delete library Export libraries Import libraries Copy libraries from client Catalog: Reports Create report Change Report Display report Delete report Export reports Import reports Copy reports from client Generate report groups Directory: Report groups Create report group Change Report Group Display report group Delete report group Execute Report Group Export report groups Import report groups Copy report groups from client Subsequent Pstng of Stat.Key Figure Create set Change Set Display Set Delete set Exports sets Import sets Copy sets from client Create Variable

GS12 SAPMGSGM Change Variable GS13 SAPMGSGM Display Variable GS14 SAPMGSGM Delete Variable GS17 RGSVTE00 Export variables GS18 RGSVTI00 Import variables GS19 RGSVTF00 Copy variables from client GS32 SAPMGRWX Create/Change Key Figures GS33 SAPMGRWX Display Key Figures GTDIS RK_GTDIS_STANDAGeneral Table Display GUIT SAPM_GUITEST_POGUI Test GVTR SAPFGVTR FI-SL: Balance Carry Forward GWUG RGUUMR00 FI-SL: Global Currency Translation GWUL RGUUMR01 FI-SL: Local Currency Translation GZZG RGZZGLUX Generate FI-SL completely HIER ADITEST8 Internal Maintnce of ApplCompnts HMU1 DGICN_CUST_HAZIConvert Haz.-Inducers to Substances HMU2 DGICN_HAZINDSUBConvert Hazard-Inducing Substances HMU3 DGICN_IDENTIFIEConvert Dangerous Goods Description HMU4 DGICN_NODG Convert Non-DG Indicators HOSH SAPMEWAR Maintenance View for Table ADMI_CRI HROBJ RPUCUS42 Customizing HR HROM SAPMHROM Organizational Management reports HRUSER SAPLEHUS Set Up and Maintain ESS Users HR00 SAPMHR00 HR Report Selection HUCANC RHU_GOODS_MOVEMMatl Doc. Cancellation of HU Gds Mv HUCOWA RHU_DISPLAY_HU_Display Staged HUs HUCOWE RHU_DISPLAY_HU_Display Manufactured HUs HUDIFF RHU_STOCK_DIFFEAdjustment of HU Stocks HUEX SAPMSNUM Number Range Maintenance: HU_VEKP HUGO SAPMFITP_SETTINSettings for Travel Planning HUIBD RHU_DISPLAY_HU_Handling Units for Inbound Delivery HUIND WSHUINDEX Database Indexes for Handling Units HUMAT RHU_DISPLAY_HU_Handling Units Related to Matl Doc. HUMO SAPLHUMO HU Monitor HUNK SAPMSNUM Number range maintenance: LE_HU HUOBD RHU_DISPLAY_HU_Display HUs for Outbound Delivery HUPAST SAPLHU_PACKING_Packing Station HUP1 SAPLVHUDIAL HU creation in production HUTRA RHU_DISPLAY_HU_Display HUs for Shipment HU00 MENUHU00 Handling units HU02 RHU_CHANGE_EXISCreating and Changing Handling Unit HU03 RHU_DISPLAY_HANDisplay of HUs HU04 RHU_CREATE_HU_WCreation of HUs with stock HU05 RHU_DISPLAY_HU_Display of HUs for object

TA Report Header Description IAOMA IAOM_LOG_REPOR Log for Account Assignment Manager IAOMB IAOM_LOG_DELET Delete Acc. Assignment Manager Log IAOMC IAOM_LINK_ANAL Object Link Analysis Acct Managemen IAOM0 IAOM_BUSINESS Business Scenario Translator IAOM1 IAOM_CSCENARIO Maintain Controlling Scenario IAOM2 IAOM_CUST_CO Maintain Controlling Integration IA00 MENUIA00 IA01 SAPLCPDI Create Equipment Task List IA02 SAPLCPDI Change Equipment Task List IA03 SAPLCPDI Display Equipment Task List IA04 RMIAPL70 Display PM/SM Task List (A;E;T) IA05 SAPLCPDI Create general task list IA06 SAPLCPDI Change General Maintenance Task Lis IA07 SAPLCPDI Display General Task List IA08 RIPLKO10 Change PM Task Lists IA09 RIPLKO10 Display Task Lists IA10 RIPLKO20 Display Task Lists (Multilevel) IA11 SAPLCPDI Create FunctLoc Task List IA12 SAPLCPDI Change FunctLoc Task List IA13 SAPLCPDI Display FunctLoc Task List IA15 RMIAPL40 Task List Original Change Docs IA16 RMIAPL20 Cost Maintenance Task Lists IA17 RMIAPL30 Print Maintenance Task Lists IA18 RMIAPL10 Display Task Lists by Class Search IA19 RMIAPL10 Change Task Lists by Class Search IA21 RMIAPL50 Evaluate Task List Change Documents IA25 RPMREDE2 Deletion of PM Task Lists IBIP SAPLIBIP PM: Batch Input Utility IBIPA IBIPBAL Transaction for BAL of IBIP IBI2 RIIBIP00 Plant Maintenance Batch Input IB01 SAPMC29S Create Equipment BOM IB02 SAPMC29S Change Equipment BOM IB03 SAPMC29S Display Equipment BOM IB05 SAPMC29S Change Equipment BOM Group IB06 SAPMC29S Display Equipment BOM Group IB07 SAPLCSAL Assign Equipment BOM to Plant IB08 SAPLCSAL Change Equipment BOM - Plant Alloc. IB09 SAPLCSAL Display Equipment BOM Plant Alloc. IB11 SAPMC29S Create Functional Location BOM IB12 SAPMC29S Change Functional Location BOM IB13 SAPMC29S Display Functional Location BOM IB15 SAPMC29S Change FunctLocation BOM Group IB16 SAPMC29S Display FunctLocation BOM Group IB17 SAPLCSAL Create FunctLoc. BOM Plant Assignmn IB18 SAPLCSAL Change FunctLoc. BOM Plant Alloc. IB19 SAPLCSAL Display FunctLoc. BOM Plant Alloc. IB51 SAPLIBOF Create IBase IB52 SAPLIBOF Change IBase IB53 SAPLIBOF Display IBase IB54 SAPLIBOF Change Two Installed Bases IB55 SAPLIBOF Display Two Installations IB61 SAPLIBSD Create Installed Base with Referenc IB80 SAPMC29B Change Documents for Equipment BOM IB81 SAPMC29B FunctLocation BOM Change Documents IB90 SAPMSNUM Equipment BOM Number Ranges IB91 SAPMSNUM FunctLocation BOM Number Ranges ICNV SAPLSDB9 Incremental Conversion IC00 MENUIC00

IDCP IDPRCNINVOICE Printout on Prenumbered Forms IDDH IDPR_INVOICE_HAUsed Prenumbered Forms Report IDOC SAPMSEDR IDoc: Repair and check programs IDVD IDPR_INVOICE_VOVoid Unused Prenumbered Forms IDX1 IDXPORT Port Maintenance in IDoc Adapter IDX2 IDXMETA Metadata Overview for IDoc Adapter IDX3 IDXGETPARTNER Mass Assgt of IDoc to Log. Partners IDX4 IDXPARTNER Assgt of IDoc to Log. Partners IDX5 IDX_SHOW_MESSAGSAP Adapter - Monitoring IECS MENUIECS Technical Objects IE00 MENUIE00 IE01 SAPMIEQ0 Create Equipment IE02 SAPMIEQ0 Change Equipment IE03 SAPMIEQ0 Display Equipment IE05 RIEQUI20 Change Equipment IE06 RIEQUI20 Change Equipment IE07 RIEQUI30 Equipment List (Multi-level) IE08 SAPMIEQ0 Create Equipment IE10 SAPMIEQ5 Multiple Equipment Entry IE20 RIEQUI_ALT_SEARReplacement Equipment Search IE25 SAPMIEQ0 Create Production Resource/Tool IE31 SAPMIEQ0 Create Fleet Object IE36 RIFLET20 Display Vehicles IE37 RIFLET20 Change Vehicles IE4N SAPLIPW4 Equipment Installation and Removal IFCU SAPLITOBFLTCON Consumption Transaction IF00 MENUIF00 Production Resources/Tools IHCFX RBFXNET FX netting with In House Cash IHCRVS RFCHAINRVS Reversal of IHC Payment Orders IHC01 IHC_BCAREVPO_ALCross-Bank Area Orders IH01 RIIFLO10 Functional Location Structure IH02 RIIRLO10 Reference Location Structure IH03 RIEQUI10 Equipment Structure IH04 RIEQUI10 Equipment Structure IH05 RIMARA10 Material Structure IH06 RIIFLO20 Display Functional Location IH07 RIIRLO20 Display Reference Location IH08 RIEQUI20 Display Equipment IH09 RIMARA20 Display Material IH10 RIEQUI20 Display Equipment IH11 RIIFLO20 Display Functional Location IH12 RIIFLO10 FunctLocation Structure IH18 RIIRLO30 Ref. Location List (Multi-Level) IH20 RIIBAS10 Where-Used List Time IH21 RIIBAS20 IBase Structural Display IH22 RIIBAS30 Where-Used List Time Interval IKA1 SAPRFIKA IKA IK01 SAPLIMR0 Create Measuring Point IK01R SAPLIMR0 Create Reference Measuring Point IK02 SAPLIMR0 Change Measuring Point IK02R SAPLIMR0 Change Reference Measuring Point IK03 SAPLIMR0 Display Measuring Point IK03R SAPLIMR0 Display Reference Measuring Point IK04 SAPLIMR0 Create Measuring Points for Object IK04R SAPLIMR0 Create Ref. Measuring Points for Ob IK05 SAPLIMR0 Change Measuring Points for Object IK05R SAPLIMR0 Change Ref. Measuring Points for Ob IK06 SAPLIMR0 Display Measuring Points for Object IK06R SAPLIMR0 Display Ref Measuring Points for Ob IK07 RIIMPT20 Display Measuring Points IK07R RIIMPT25 Display Reference Measuring Point IK08 RIIMPT20 Change Measuring Points IK08R RIIMPT25 Change Reference Measuring Point

IK09 SAPMSNUM Maintain Number Range for Table IMP IK10R SAPMILO2 Transfer Data from Ref Measuring Pn IK11 SAPLIMR0 Create Measurement Document IK12 SAPLIMR0 Change Measurement Document IK13 SAPLIMR0 Display Measurement Document IK14 SAPLIMR0 Collective Entry of MeasDocuments IK15 SAPLIMR0 Take Up Measurement Reading Transfe IK16 SAPLIMR0 Collective Entry of MeasDocuments IK17 RIIMR020 Display Measurement Documents IK18 RIIMR020 Change Measurement Documents IK19 SAPMSNUM Maintain Number Range for Table IMR IK21 SAPLIMR0 Collective Entry of MeasDocuments IK22 SAPLIMR0 Collective Entry of MeasDocuments IK31 SAPLIMR7 Create MeasReading Entry List IK32 SAPLIMR7 Change MeasReading Entry List IK33 SAPLIMR7 Display MeasReading entry list IK34 SAPLIMR0 Collective Entry of MeasDocuments IK41 RIARCMRI Display MeasDocs From Archive IK51 RIMPHIER MeasReading Transfer Structure IK52 RIMPHIST MeasReading Transfer History IK71 SAPLIMRI Create Meas. Document in Internet IL01 SAPMILO0 Create Functional Location IL02 SAPMILO0 Change Functional Location IL03 SAPMILO0 Display Functional Location IL04 SAPMILO1 Create FunctLocation: List Entry IL05 RIIFLO20 Change Functional Location IL06 SAPMILO2 Data Transfer From FunctLocation IL07 RIIFLO30 Funct. Location List (Multi-Level) IL08 SAPMILO0 Create Functional Location IL09 RIFLUSPR User Profile for Labeling IL10 RI_IFLOS_REUSE Reusability of Historical Labels IL11 SAPMILO0 Create Reference Location IL12 SAPMILO0 Change Reference Location IL13 SAPMILO0 Display Reference Location IL14 SAPMILO1 Create RefLocation: List Entry IL15 RIIRLO20 Change Reference Location IL16 SAPMILO2 Data Transfer from RefLocation IL17 SAPMILO2 Take up Data Transfer IL18 SAPMILO2 Data Transfer From Equipment IL20 RIIFLO20 Change Functional Location IMAI RKKBRPTR CI Management Info System IMAMB MASSBACK Automatic Mass Change IMAMP RAIMARED Blanket Change to Plan Values IMAN SAPMSNUM Number range maintenance: IMAK IMAP SAPMKBUD Change plan for appropriation req. IMAPL SAPLAIAWEB1 Overview Planning (Planner) IMAPL2 SAPLAIAWEB1 Overview Planning IMAPL3 SAPLAIAWEB1 Overview Planning (Easy Web) IMAQ SAPMKBUD Display plan for appropriation req. IMAR SAPMKBUD Plan investment portion of app.req. IMAS SAPMKBUD Display plan: Appropriation request IMAV SAPMKBUD Change plan revenues IMAW SAPMKBUD Display plan revenues IMA0 MENUIMA0 Appropriation Requests IMA1 SAPLAIA1 Create appropriation request IMA1N SAPLAIA1 Create Appropriation Request IMA11 SAPLAIA1 Individual Processing IMA12 SAPLAIA1 Individual Processing (Planner) IMA13 SAPLAIA1 Individual Processing (Web Trans.) IMA2 SAPLAIA1 Change appropriation request IMA2N SAPLAIA1 Change Appropriation Request IMA3 SAPLAIA1 Display appropriation request IMA3N SAPLAIA1 Display Appropriation Request

IMA4 SAPLAIA1 Delete appropriation request IMA4N SAPLAIA1 Delete Appropriation Request IMA6 RAIMAVCY Copy version assignmt to measure IMBC RAICCUS1 IM Summariz: Settings in file IMBD RAICDHD1 IM Summariz: Delete values/hierarch IMBE RAICEND2 IM Summarization: Delete entities IMBM RAICMON1 IM Summarization: Monitor IMBPUP RAIMBPUP Plan/Budget Rollup IMB0 RAICHIER IM Summariz: Replicate hierarchy IMB1 RAICDAR1 IM Summariz: Replicate curr. values IMB2 RAICENR1 IM Summariz: Replicate entities IMB3 RAICDAS2 IM Summariz: Current values in file IMB4 RAICENS2 IM Summariz: Entities in file IMB5 RAICDAR2 IM Summariz: Values from file IMB6 RAICENR2 IM Summariz: Entities from file IMB7 RAICDAC1 IM Summarization: Copy values IMB8 RAICDAS3 IM Summariz: Summarized val. in fil IMCAOV RAIMCAOV Budget Carryfwd for Inv.Programs IMCB RKDBAT02 IM Summarization: Background report IMCC SAPMKCC0 IM Summarization: Curr. transl. typ IMCCP1 RAIMCCP1 Copy Plan -> Budget (Inv.Prog) IMCCP2 RAIMCCP2 Transfer App.Req. Plan -> Meas. Pla IMCCP3 RAIMCCP3 Copy Plan -> Budget (Projects) IMCCP4 RAIMCCP4 Copy Plan -> Budget (Orders) IMCCV1 RAIMCCP1 Copy Plan Vers. -> PlanVers(InvProg IMCG RAIMGENCHAR Summariz. IM: Gen. User-Def. Char. IMCK RICTIMCK IM Summariz: Calculated key figures IMCM SAPMKCB9 IM Summariz: Test monitor f. report IMCO RKCOBTR2 IM Summarization: Transport reports IMCOC1 RAIMCCP1 Consistency Check (Inv.Prog.) IMCOC3 RAIMCCP3 Consistency Check (Projects) IMCOC4 RAIMCCP4 Consistency Check (Orders) IMCP RKCOBTR4 IM Summarization: Transport forms IMCRC1 RAIMCCP1 Currency Reacalculation (Inv.Prog.) IMCRC2 RAIMCRC2 Currency Recalculation (App.Req.) IMCRC3 RAIMCCP3 Currency Recalculation (Projects) IMCRC4 RAIMCCP4 Currency Recalculation (Orders) IMCT RKCTRTX1 IM Summar: Translation of drilldown IMCTST RSIMCTST IMC Test Monitor IMCTX RSIMCTRX Intermode Communication IMCU MENUIMCU Config. menu Investment Management IMCV RKES0101 IM Summarization: Global variables IMCX RKDREOBE IM Summarization: Reorg. reports IMCY RKDREODA IM Summarization: Reorg. report dat IMCZ RKDREOFO IM Summarization: Reorg. forms IMC0 SAPMKCEE IM Summarization: Execute Report IMC1 SAPMKCEE IM Summarization: Create report IMC2 SAPMKCEE IM Summarization: Change report IMC3 SAPMKCEE IM Summarization: Display report IMC4 SAPMKES1 IM Summarization: Create form IMC5 SAPMKES1 IM Summarization: Change form IMC6 SAPMKES1 IM Summarization: Create form IMC8 RCNRCJES IM Summarization: Client copy repor IMC9 RCNRCJEW IM Summarization: Client copy form IMDB RKDBAT02 App.req: Execute report in backgrnd IMDC SAPMKCC0 App. req: Currency translation key IMDG RAIMGENCHAR Generate User-Defined Characteristi IMDK RIRTIMDK App.req: Calculated key figures IMDM SAPMKCB9 App.req: Test monitor report IMDO RKCOBTR2 App. req: Transport reports IMDP RKCOBTR4 App. req: Transport forms IMDT RKCTRTX1 App. req: Translate drilldown IMDV RKES0101 App. req: Global variables

IMDX RKDREOBE App. req: Reorganization reports IMDY RKDREODA App. req: Reorganization report dat IMDZ RKDREOFO App. req: Reorganization of forms IMD0 SAPMKCEE App.req: Execute report IMD1 SAPMKCEE App.req: Create report IMD2 SAPMKCEE App.req: Change report IMD3 SAPMKCEE App.req: Display report IMD4 SAPMKES1 App.req: Create form IMD5 SAPMKES1 App.req: Change form IMD6 SAPMKES1 App.req: Display form IMD8 RCNRCJES App.req: Client copy report IMD9 RCNRCJEW App.req: Client copy form IMEB RKDBAT02 Background processing of reports IMEC SAPMKCC0 Maint. of currcy.conv. type inv.prg IMEG RAIMGENCHAR Generate User-Defined Characteristi IMEK RIPTIMEK Maintain ratios IMEM SAPMKCB9 Test monitor - inv. prog. reports IMEO RKCOBTR2 Transport inv. prog. reports IMEO1 OM_START_NF Create Inv.Program in Enterprise Or IMEO2 OM_START_NF Change Inv.Program in Enterp. Org. IMEO3 OM_START_NF Display Inv.Program in Enterp. Org. IMEP RKCOBTR4 Transport forms for inv. program IMEQ RKCOBTR3 Import inv.prog. rep. frm client 00 IMER RKCOBTR5 Import forms from client 000 IMET RKCTRTX1 Transl. tool - Dr.-down rep. inv.pr IMEU RAIPEWU1 Euro conversion: IM postproces.prog IMEV RKES0101 Maintain global variables IMEX RKDREOBE Reorganize invest. program reports IMEY RKDREODA Reorganize inv. prog. report data IMEZ RKDREOFO Reorganize forms for inv.prog.repor IME0 SAPMKCEE Execute Inv. Program Report IME1 SAPMKCEE Create cap.inv.program report IME2 SAPMKCEE Change cap.inv.program report IME3 SAPMKCEE Display cap.inv.prog. report IME4 SAPMKES1 Create layout set for inv.prog. rep IME5 SAPMKES1 Change layout set for inv.prog. rep IME6 SAPMKES1 Display layout set for inv.prog.rep IME8 RCNRCJES Client transport-inv. prog.reports IME9 RCNRCJEW Client transport of forms IMIG SAPLSDB9 Incremental Migration IMI0 RKKBRPTR CI Management Info System IMKBUD RAIMKBUD Original Budget = Current Budget IMPBA3 RAIMCCP3 Plan/Budget Adjustment (Projects) IMPBA4 RAIMCCP4 Plan/Budget Adjustment (Orders) IMR1 RAIMINFO Values for Capital Investment Prog. IMR3 RAIMDELE Delete Whole Capital Investment Prg IMR4 RAIMAVAR1 App.Req. w/o Distrib.; w/o Variants IMR5 RAIMAVAR2 App.Req. w/ Distrib.; w/o Variants IMR6 RAIMAVAR3 App.Req. w/o Distrib.; w/ Variants IMR7 RAIMAVAR4 App. Request w/ Distrib. w/ Variant IMR8 RAIMNOTCON Non-Assigned Measures/App.Req. IMR9 RAIMHERCHK Check of Inheritance in Inv.Program IMSL RAIMLANG Set language for text IMV1 RAIMAETP Changes to Investment Programs IMV2 RAIMAEPR Changes to CI Program Positions IM00 MENUIM00 Investment programs IM01 SAPLAIP2 Create Investment Program IM02 SAPLAIP2 Change Investment Program IM03 SAPLAIP2 Display Investment Program IM05 RAIMACHG Reassign Measures/Approp.Requests IM11 SAPLAIP2 Create Investment Program Position IM12 SAPLAIP2 Change Investment Program Position IM13 SAPLAIP2 Display Inv. Program Position

IM22 SAPLAIP2 Change Investment Program Structure IM23 SAPLAIP2 Display Investment Program Structur IM24 RAIM_GEN_FROM_OCreate Investment Program IM25 RAIM_GEN_FROM_HCreate Investment Program IM27 RAIMCOPY IM: Open new approval year IM28 RAIMCOPY Copy investment program IM30 SAPMKBUD Change Supplement to Inv.Prog.Pos. IM31 SAPMKBUD Display Supplement to Inv.Prog.Pos. IM32 SAPMKBUD Change Budget of Inv. Prog. Positio IM33 SAPMKBUD Display Budget of Inv.Prog.Position IM34 RAIMCOPY Determining Default Plan Value IM IM35 SAPMKBUD Change Plan on Inv. Program Positio IM36 SAPMKBUD Display plan on prog. position IM38 SAPMKBUD Change return on program position IM39 SAPMKBUD Display return on program position IM40 SAPMKBUD Change supplement on operative objs IM41 SAPMKBUD Display suppmt on operative objects IM42 SAPMKBUD Change budget operative objects IM43 SAPMKBUD Display budget operative objects IM44 RAIMCOPY Determining Default Budget Value IM IM48 SAPMKBUD Change return on operative objects IM49 SAPMKBUD Display return on operative objects IM52 RAIMSELM Process budget distribution IM53 RAIMSELM Display budget distribution IM54 RAIMCOPY Investment Program Reorganization IM64 RAIMCOPY Transfer from Old Investment Progra INOT IREAD_NOTIFICATCreate SM/PM Notification IDoc IN01 SAPMINE0 Create object link IN02 SAPMINE0 Change object link IN03 SAPMINE0 Display object link IN04 SAPMINE0 Create FunctLoc Object Link IN05 SAPMINE0 Change FunctLoc Object Link IN06 SAPMINE0 Display FunctLoc Object Link IN07 SAPMINE0 Create Object Link for Equipment IN08 SAPMINE0 Change Object Link for Equipment IN09 SAPMINE0 Display Object Link for Equipment IN15 RINET0T0 Change FunctLoc Object Network IN16 RINET0T0 Display Object Network for FunctLoc IN18 RINET0E0 Change Object Network for Equipment IN19 RINET0E0 Display Object Network for Equipmen IN20 SAPMSNUM Object link number ranges IORD IREAD_SM_PM_ORDCreate SM/PM Order IDoc IPCS MENUIPCS Maintenance Planning IPMACT IPM_ACE_PERIODICalculate and Post Accruals IPMD RIIPMD00 Maintain/Display Permits IPMIMG IPM_IMG IMG for CRM Accruals IPM2 RIGENE10 Change Permit IPM3 RIGENE10 Display Permit IP00 MENUIP00 Maintenance Planning Menu IP01 SAPLIWP3 Create Maintenance Plan IP02 SAPLIWP3 Change Maintenance Plan IP03 SAPLIWP3 Display Maintenance Plan IP04 SAPLIWP3 Create Maintenance Item IP05 SAPLIWP3 Change Maintenance Item IP06 SAPLIWP3 Display Maintenance Item IP10 SAPLIWP3 Schedule Maintenance Plan IP11 RISTRA00 Maintain Maintenance Strategies IP11Z RISTRA00 Maintain Cycle Set IP12 RISTRA00 Display Maintenance Strategies IP12Z RISTRA00 Display Cycle Set IP13 RMSTRA00 Package Order IP14 RMSTRA30 Where-Used List by Strategy IP15 RIMPLA00 Change Maintenance Plan

IP16 RIMPLA00 Display Maintenance Plan IP17 RIMPOS00 Change Maintenance Item IP18 RIMPOS00 Display Maintenance Item IP19 RIMHIS00 Graphical scheduling overview IP20 SAPMSNUM Maintenance plan number assignment IP21 SAPMSNUM Maintenance item number assignment IP22 SAPMSNUM Maintain number range: OBJK_NR IP24 RIMHIO00 Scheduling overview list form IP25 RIARCMPL Set deletion flag for maint. plans IP30 RISTRA20 MaintSchedule Date Monitoring IP31 RISTRA30 Maintenance Plan Cost Display IP40 SAPLIWP3 Add Service Plan for Purchasing IP41 SAPLIWP3 Add single plan IP42 SAPLIWP3 Add strategy-controlled plan IP43 SAPLIWP3 Add multiple counter plan IP50 SAPLIWP3 Create ref. for maint. contract ite IP51 RIVEDA00 Maintenance contract item lists IP62 RMIAPL60 Material Where-Used List: Task List IQM1 SAPMV13B Create cond. records qual.notificat IQM2 SAPMV13B Change cond.records qual.notificatn IQM3 SAPMV13B Display cond.records qual.notificat IQS1 SAPLIQS0 Create Notification - Extended View IQS12 SAPLIQS0 Process Task IQS13 SAPLIQS0 Display Task IQS2 SAPLIQS0 Change Notification - Extended View IQS21 SAPLIQS0 Create Notif. - Simplified View IQS22 SAPLIQS0 Process Notif. - Simplified View IQS23 SAPLIQS0 Display Notif. - Simplified View IQS3 SAPLIQS0 Display Notification - Extended Vie IQS8 RIQSMEL1 Worklist: Notifications (General) IQS8WP RIQSMEW1 IQS8 - Call from Workplace/MiniApp IQS9 RIQSMEL2 Worklist: Tasks (General) IQS9WP RIQSMEW2 IQS9 - Call from Workplace/MiniApp IQ01 SAPMIEQ0 Create Material Serial Number IQ02 SAPMIEQ0 Change Material Serial Number IQ03 SAPMIEQ0 Display Material Serial Number IQ04 SAPMIEQ0 Create Material Serial Number IQ08 RIEQUI21 Change Material Serial Number IQ09 RIEQUI21 Display Material Serial Number IR00 MENUIR00 PM Resource Planning Menu ISE0 MENUISE0 Funds Management ISISMN MENUISISMN Insurance Applications ISNR SAPMSNUM Number range maintenance: ISDB ISP4 MENUISP4 Text IS00 SAPMSNUM Number range maintenance: ISMP IS01 SAPLISMA Solution DB - Create/Display/Change IS02 TEXT_INDEXING Text Indexing for Solution Database IS03 SAPMSNUM Number range maintenance: ISOL ITS00 SAP_TEST_IAC Starting transaction for test IAC ITS03 SAP_TEST_IAC Test IAC: Request Generator ITS12 SAP_TEST_IAC SERVICE WITH LANGUAGE DEPENDENT TEM ITS13 SAP_TEST_IAC SERVICE WITH LANGUAGE INDEPENDENT T ITS18 SAP_TEST_IAC Test IAC: Start servive via call TR IT00 SAPMITST1 Test IAC IT03 SAPMITST1 Test IAC: internal development IT12 SAPMITST1 Test IAC language-dependent IT13 SAPMITST1 Test IAC: language-independ templat IT18 SAPMITST1 Test IAC: start service via call TA IT19 SAPMITST1 Test IAC: Call Trans Skip Screen IWBK RIAUFMVK Material availability information IWCS MENUIWCS IWR1 SAPLIREV1 Create / Change Revision IWR2 SAPLIREV1 Display Revision

IWWW SAPMIWOW Create Service Notification (WWW) IW00 MENUIW00 IW12 RIBELF20 Document flow list IW13 RIMAT000 Material Where-used List IW20 SAPMSNUM Quality Notification No. Assignment IW21 SAPLIQS0 Create PM Notification - General IW22 SAPLIQS0 Change PM Notification IW23 SAPLIQS0 Display PM Notification IW24 SAPLIQS0 Create PM Malfunction Report IW25 SAPLIQS0 Create PM Activity Report IW26 SAPLIQS0 Create Maintenance Request IW27 RIARCQM3 Set deletion flag f. PM notificatio IW28 RIQMEL20 Change Notifications IW29 RIQMEL20 Display Notifications IW29WP RIQMEW20 IW29 - Call from Workplace/MiniApp IW3D SAPLCOIH Print Order IW3K SAPLCOIH Change order component list IW3L SAPLCOIH Display Order Component List IW3M RIAUFM20 List of Goods Movements for Order IW30 RIQMEL10 Notification List (Multi-Level) IW31 SAPLCOIH Create Order IW32 SAPLCOIH CHANGE ORDER IW33 SAPLCOIH Display PM Order IW34 SAPLCOIH PM Order for PM Notification IW36 SAPLCOIH Create PM Sub-Order IW37 RIAFVC20 Change Operations IW37N RI_ORDER_OPERATChange Orders and Operations IW38 RIAUFK20 Change PM Orders IW39 RIAUFK20 Display PM orders IW40 RIAUFK10 Display Orders (Multi-Level) IW41 SAPLCORU Enter PM Order Confirmation IW42 SAPLCMFU Overall Completion Confirmation IW43 SAPLCORU Display PM Order Confirmation IW44 SAPLCORU PM Order Collective Confirmation IW45 SAPLCORU Cancel PM Order Confirmation IW46 RMAFRU01 Postprocessing of PDC Error Records IW47 RIAFRU20 Confirmation List IW48 RIAFVC10 Confirmation using operation list IW49 RIAFVC20 Display Operations IW49N RI_ORDER_OPERATDisplay Orders and Operations IW51 SAPLIQS0 Create Service Notification-General IW52 SAPLIQS0 Change Service Notification IW53 SAPLIQS0 Display Service Notification IW54 SAPLIQS0 Create Service Notification-Malfn. IW55 SAPLIQS0 Create Activity Report IW56 SAPLIQS0 Create service request IW57 RIARCSM3 Set Deletion Flag For Notification IW58 RIQMEL20 Change Service Notifications IW59 RIQMEL20 Display Service Notifications IW61 SAPLCOIH Create Historical PM Order IW62 SAPLCOIH Change Historical Order IW63 SAPLCOIH Display Historical PM Order IW64 RIQMEL60 Change Activities IW65 RIQMEL60 Display activities IW66 RIQMEL30 Change Tasks IW67 RIQMEL30 Display Tasks IW68 RIQMEL40 Change Notification Items IW69 RIQMEL40 Display Notification Items IW70 SAPLCOKO Orders Overall Network Scheduling IW72 RIAUFK20 Change Service Order IW73 RIAUFK20 Display Service Order IW74 RIVEDA20 Change Contract for Serviceable Ite IW75 RIVEDA20 Display Serviceable Item Contract

IW8W SAPLCOIH Goods Receipt f. Refurbishment Orde IW81 SAPLCOIH Create Refurbishment Order IXMLT4 BCCIIXMLT4 iXML Test Transaction for ITS I009 SAPMSNUM Location/AccAsst No. Range (ILOA) JBAI RJBRSTDB Load saved Dataset JBAN RJBRCUS1 Update Field Catalog JBAP SAPMJBRA Create Maintain Analysis Structures JBAR RJBRTOL2 Generate service programs JBAS RJBRSTDS Save Dataset JBAT SAPMKKB5 Report Selection JBAU RJBRSIPF Maintain View JBAX RJBRSTDD Delete Saved Dataset JBBA RJBAUFWP Position Generation - Securities JBBB RJBAUFBD Position Determ.-Stock Ex.Der. JBBD RJBAUFDE Forex Position Determination JBBE MENUJBBE Valuation Setting JBBEW SAPMJBDBEW Maintain Position Changes JBBG MENUJBBG Position Groups JBBM MENUJBBM Positions JBBPU RJBDREOFCBPUM Reorg.of Field Cat.for BP Conversio JBB0 SAPMJBD6 Create Position Object JBB1 SAPMJBD6 Change Position JBB2 SAPMJBD6 Display Position JBB3 SAPMJBD6 Maintain Position Values JBB4 SAPMJBD6 Display Position Values JBB5 RKCMKCGD Edit characteristics JBB6 RKCMKCGD Edit Value Fields JBCF SAPL0K01 Maintain Condition Type JBDCD JBD_CHGPTR_DELEDelete Change Pointers JBDCR JBD_CHGRELCUST Change Relevance JBDEA JBD_EXPACTCUST Export Settings JBDEM JBD_CHGPTR_MONIOverview of Change Pointers JBDER JBD_EXPRELCUST Export Relevance JBDEX JBD_EXPORT Start Export JBDFTP RJBDFUTRAPRIC FTP Update in PC Accounting JBDM MENUJBDM IS-B: Loans JBDO SAPMJBDO Financial Object JBD1 SAPMKCEE Execute data mining report JBD2 SAPMKCEE Create Data Mining Report JBD3 SAPMKCEE Change data mining report JBD4 SAPMKCEE Display Data Mining Report JBD5 SAPMKES1 Data mining: Create form JBD6 SAPMKES1 Data mining: Change form JBD7 SAPMKES1 Data Mining: Display Form JBD8 RKCDUMDM Display Results of Data Mining JBGK SAPMJBD7 Maintain Yield Curve Types JBG0 SAPMKEA3_NEW CO-PA Bank: Edit Operating Concern JBG0O SAPMKEA3 CO-PA Bank: Edit Operating Concern JBHTL RJBRHITRL Translate Characteristic Hierarchie JBHTR RJBRHITR Transport Characteristic Hierarchie JBI1 RKE_CALL_PA_SSTPA transfer structure CO JBKA RJBTCKA1 SAP Banking: Costing Sheet Analysis JBKW SAPLJBKWTP Actual Process Allocation: Fin. Obj JBK1 SAPMKES1 Preliminary Costing: Create Form JBK2 SAPMKES1 Preliminary Costing: Change form JBK3 SAPMKES1 Preliminary Costing: Display Form JBLDC SAPMJBLC Var. Transaction Ledger Dimensions JBLF RKCDLMON Determine Log Number JBLZ MENUJBLZ Maturity band JBMK SAPMJBMK Required/Optional Fields JBMS RJBRMSSE Set filter for messages JBMT SAPMMTSK Multitasking Maintenance JBMU SAPMJBMU Display Required/Optional Fields

JBMVT MENUJBMVT Business Partner Configuration Menu JBM10 RJBEUVTS Euro Reversal: Variable Transaction JBM2 SAPMJBM0 Maint. Transact. Disbursements JBM3 SAPMJBE0 SAP Banking: EURO Log Administratio JBM4 SAPMJBEU SAP Banking: EURO Conversion Lo/FT JBM5 RJBEURKK EURO Conversion: Current Accounts JBM6 RJBEUKKS EURO Conv.: Current Accnts (Reverse JBM7 RJBEURWP EURO Conversion Security JBM8 RJBEUWPS EURO Conversion Security (Cancel) JBM9 RJBEURVT Euro Conversion: Variable Transact. JBNA RJBRBPNW Regenerate RM Area JBPH MENUJBPH Portfolio hierarchy JBRBP RJBRBPREO Reorganize Base Portfolios JBRCT RJBRCVTR RM: Transport of Char. Values JBRCU RJBRCVCU Edit Characteristic Values JBRCV RJBRCVAP Maintenance of Characteristic Value JBRDG RJBRDERG Generate Program for Char.Derivatio JBRDV RJBRDRVAL Maintain Derivation of Rule Entries JBRFG SAPMKCGF Edit field groups JBRF0 RJBRRMSP Collective Processing of FOs JBRGE RJBRTRGE Generate Program Env. for RM Area JBRGV RJBRGENV Reorganize Maintenance Modules JBRI RJBRNV02 Risk Management: Grid Analysis JBRIN RJBRSIIN Initialize view JBRJ RJBRNV01 Risk Mgmt: Sensitivity Analysis JBRK RRMPH001 Display Portfolio Hierarchies JBRKA RJBRPHSH Display Portfolio Hierarchy (old) JBRLZB RJBLZB Maintain Maturity Band JBRMP0 RJBRRMPRT Logs for Financial Object JBRMP1 RJBRRMPRT Logs for Portfolio Hierarchies JBRN RJBRVREGC Restructuring per View JBRNR RJBRNROB Number Range Administration JBRP0 RJBRPHUPDA Update Portfolio Hierarchy (Experts JBRR SAPMJBRR_CLASS Maintain Risk Hierarchy JBRT RJBRSVAC ALM Simulation JBRTUP RJBRSVGAPUPDATEUpdate Saved Gap Results JBRU RJBRSVAC Single Value Analysis: Sensitivity JBRUD RJB_REUSE_DISPLBanking Reuse Library Display JBRUM RJB_REUSE_MAINTBanking Reuse Library Maintenance JBRW RRMPH001 Generate Portfolio Hierarchy JBRX RJBRSVAC Single Value Analysis: NPV JBRY RJBRSVAC Single Value Analysis: Hist. Sim. JBRZ RJBRDRCL Maintain Derivation Strategy JBR0 SAPMJBRSN Maintain Market Data Shifts JBR1 RJBRCHEK Check Selected Settings JBR10S SAPMJBR10 RM: Display External Key Figures JBR10U SAPMJBR10 RM: Maintain External Key Figures JBR2 RJBRSTDSHOW Display Saved Data JBR3 RJBRCFKZ Assign Flow Type to Cash Flow Indic JBR4 RRMPH001 Delete Portfolio Hierarchies JBR4E RRMPH001 Deactivate Portfolio Hierarchies JBR5 RJBRPHUPD Update Portfolio Hierarchy JBR6 RJBRSIDE Delete View JBR7 RJBRSLZB Display Maturity Band JBR8 RJBRPHAD Adjust Portfolio Hierarchy JBR9 RJBRBPAG Report for Aggr. Base Portfolio Dat JBSV SAPMJBDD Maintain Service JBSY MENUJBSY IS-B: Treasury Master Data JBTA SAPMJBTR Costing Rule for Node Costing JBTM MENUJBTM SAP R/3 Top Menu JBTZ SAPMJBTZ Maintain Cash Flow JBT1 SAPMJBTR Maintain Costing Rule JBVL MENUJBVL Volatilities

JBVTCH BUSSTART Change Variable Transaction JBVTCR BUSSTART Create Variable Transaction JBVTSH BUSSTART Display Variable Transaction JBWA RKKBRPTR Access Report Tree JBWB RKDBAT02 Maintain Batch Variants JBWC SAPMKCIC Comments Management: Treasury JBWG RKE_CALL_VC_TKECharacteristic Groups for RM JBWH SAPMKXHI Maintain hierarchy JBWK RKDMKCIK Maintain key figures JBWM SAPMKCB9 Test Monitor: RM Drilldown Reportin JBWO RKCOBTR2 Transport Reports JBWP RKCOBTR4 Transport forms JBWPR RJBRREIF RM: Display Interface Programs JBWQ RKCOBTR3 Import reports from client 000 JBWR RKCOBTR5 Import Forms from Client 000 JBWS RKDSTRUC Display structure JBWT RKCTRTX1 Translation Tool - Drilldown Report JBWU SAPMKCB9 Convert drilldown reports JBWV RKES0101 Maintain Global Variable JBWW SAPMKCC0 Mainten.curr.conversion type TMR JBWX RKDREOBE Reorganize Drilldown Reports JBWY RKDREODA Reorganize Report Data JBWZ RKDREOFO Reorganize Forms JBW0 SAPMKCEE Execute Report JBW1 SAPMKCEE Create Report JBW2 SAPMKCEE Change Report JBW3 SAPMKCEE Display Report JBW4 SAPMKES1 Create Form JBW5 SAPMKES1 Change Form JBW6 SAPMKES1 Display Form JBW7 SAPMKEFB Maintain authorization obj. present JBW8 SAPMKEFB Display authorization obj.presentat JBYC RJBRATES Overview/Maintenance of Yield Curve JBZK SAPL0WP1 Assign Condition Types->Cond. Group JB0B MENUJB0B Maintain Financial Conditions JB0J MENUJB0J Treasury Master Data JB0K RJBTKALO Costing Call JB0O SAPMJBDK Copy Company Code JB0P RJBTPRAZ_APL Display and Delete Logs JB0R RJBTKALR Backdating JB02 MENUJB02 Bank Single Transaction Costing JB04 MENUJB04 Bank Risk Management JB05 MENUJB05 IS-B: Bank regulatory reporting JB06 MENUJB06 Bank RM Configuration Menu JB07 MENUJB07 IS-B: Settings menu - bank reg.rep. JB08 MENUJB08 Bank STC Configuration Menu JB1K RJBTKALK00 Update costing JB12 MENUJB12 Limit Management JB16 RJBTKRLT Costing Rule List JB18 RJBTKMP Display Req./Opt.Control JB19 MENUJB19 Asset/Liability Management JB2X MENUJB2X Securities JB22 RJBTKALB Calculate Core Deposits JB3M RTRFIENM List of curr. supported field names JB3P RKDBATV3 Maintain variant groups JB3Q RKDBAT02 Maintain Variants JB3R RKDBATV4 Schedule variant group JB3S RKDBATV5 Define variant group JB4A SAPMV12A Change SD Condition Table JB4B SAPMV12A Display SD Condition Table JB4C SAPMV13A Create SD Condition using Template JB4L SAPMV14A Create List of Conditions JB4N SAPMV14A Change List of Conditions

JB4O SAPMV14A Display List of Conditions JB4Q SAPMV14A Execute List of Conditions JB4X MENUJB4X Money market JB41 SAPMV13A Create SD Condition JB42 SAPMV13A Change SD Condition JB43 SAPMV13A Display SD Condition JB49 SAPMV12A Create SD Condition Table JB5X MENUJB5X Forex JB6X MENUJB6X Derivatives JB68 RJBINTZK Interpolate yield curves JB69 SAPMJBDZ Maintain Int. Rates for Yield Curve JB69T SAPMJBDZ TimeOFday dep. IR's for Zcurves pf1 JB81 SAPMJBD1 Maintain account JB99 MENUJB99 Test Menu ONLINE Integration JVTT SAPMSCAT Joint Venture Test Tool J1AH SAPLJ1AO Creating Way Bills J1AI J_1AA001 Asset Revaluation (Inflation) J1AJ SAPLJ1AO Print Way Bill Document J1AM J_1AIP01 Delete and create index version J1AP SAPMSNUM Nummernkreispflege: J_1APRNTCH J1AX J_1ARCVM Market price determination program J1AZ J_1AMCIP MM index adjustment program J1A3 J_1AMGIP MM goods issue revaluation J1A5 J_1AMLBS MM Warehouse stock report (Arg.) J1A6 SAPMJ1A6 Modify Official Document Number J1A7 J_1AMGMC Average cost valuation J1BBST RFID_BR_TRBAL Balance Sheet Transfer Loans: Brazi J1BF SAPMV13B Create Entries for Output Type J1BG SAPMV13B Change Entries for Output Type J1BH SAPMV13B Display Entries for Output Type J1BO SAPMV12A Output CondTable/Create Nota Fiscal J1BP SAPMV12A Output CondTable/Change Nota Fiscal J1BQ SAPMV12A Output CondTable/Display Nota Fisca J1BTAX J_1B_MIGRATE_TATax Manager's Workplace J1B1 SAPMJ1B1 Create Nota Fiscal (Writer) J1B1N SAPMJ1B1 Create Nota Fiscal (Writer) - Enjoy J1B2 SAPMJ1B1 Change Nota Fiscal J1B2N SAPMJ1B1 Change Nota Fiscal - Enjoy J1B3 SAPMJ1B1 Display Nota Fiscal J1B3N SAPMJ1B1 Display Nota Fiscal - Enjoy J1IA SAPMJ1IA Excise Invoice Details J1IB SAPMJ1IB Excise Verification And Posting J1ID SAPMJ1ID Rate maint & amend open po's/so's J1IEX SAPLJ1IEX Incoming Excise Invoices J1IF SAPMJ1IF Subcontracting J1IFQ SAPMJ1IFQ Challan : Reconcile Quantity J1IFR J_1IDOCLIST Subcontracting Challan Listing J1IF01 SAPMJ1IFN Subcontracting Challan : Create J1IF11 SAPMJ1IFN Subcontracting Challan : Change J1IF12 SAPMJ1IFN Subcontracting Challans : Display J1IF13 SAPMJ1IFN Challan Complete/Reverse/Recredit J1IG SAPMJ1IG RG23D register receipt at depot J1IGA SAPMJ1IGA Additional Excise Entry at Depot J1IGAD SAPMJ1IGA Additional Excise at Depot Displa J1IGR J_1IEXCP_GR1 List of GR's without gate pass J1IH SAPMJ1IH Create Excise JV J1IHBK J_1IHBKD Copy House Bank ID from Invoice J1IIN SAPMJ1IIN Outgoing Excise Invoice J1IJ SAPMJ1IJ Excise invoice selec. at depot sale J1IK SAPMJ1IK Selection of Excise Invoice - Commo J1IL MENUJ1IL India Localization J1IN SAPMJ1IN India Version Tax Deduction at Sour J1INAR J_1IEWT_ANN_RETAnnual Returns

J1INC J_1ITDS2 Tax Deduction at Source: Classic J1INCC J_1IEWT_CERT_CUPrint Customer WH Tax Certificates J1INHC J_1IEWT_HEALTH_Health check for migration to EWT J1INJV SAPMJ1INJV Enter Journal Voucher J1INPP J_1IEWT_UPDATE_Update Business Place in FI documen J1INPR J_1IEWT_PROVISIProvisions for Taxes on Services J1INUT J_1IEWT_PROV_UTUtilise Withholding Tax on Provisio J1IO J_1IRTRO Retrospective price amendments J1IP J_1IPRNE Excise invoice print J1IQ J_1IITDEP Year-End IT Depreciation Report J1IR J_1IDNLD Data Download J1IS SAPMJ1IS Excise invoice for other movements J1IU SAPMJ1IU Forms capture J1IUN SAPMJ1IUN Forms tracking J1IV SAPMJ1IV Excise post & print for others mvmt J1IW SAPMJ1IW Excise Invoice without PO J1IX SAPMJ1IX Excise Invoice Verification WO PO J1I0 J_1ICWIZ Customizing wizard J1I2 J_1ISTAX Sales Tax Register J1I3 J_1I_BATCH_UTILModvat utilzation in batch J1I5 J_1IREGSN Register creation for RG23 and RG1 J1I6 J_1IMODF Modvat forecast J1I7 J_1IEXCH Query Excise invoices J1I8 J_1ICHLN TDS Challan Update J2IB J_1ISTCH Service tax challan J2IC J_1IST3 Service tax returns J2IE J_1ITDSR View Archived TDS documents J2IF J_1I_EXCISE_DOCDisplay document flow J2IN J_2IRTN New RT-12 Report J2IRG1 J_2IRRG1 Register RG1 J2IU J_1IRUTZ Fortnightly Utilization J2I5 J_2IREXT Extract J2I6 J_2IRPUT Print Utility J2I8 J_1ICAPG Avail.of subs credit for Cap Goods J2I9 J_1I57AE New Monthly Returns Report Rule 57A KABL SAPMKB01 Order: Planning Overview KABP RKAEP000 Controlling Documents: Plan KAB9 SAPMKB02 Planning Report: Orders KAFD SAPLKAFD External Data Transfer KAFL SAPLKAFD Delete All Costs Transferred w. KAF KAH1 SAPLKKHI Create Cost Element Group KAH2 SAPLKKHI Change cost element group KAH3 SAPLKKHI Display cost element group KAID RKADELIT Delete ALE-COEP(L) Line Items KALA RKAKALC3 Activate Reconciliation Ledger KALB RKAKALC3 Deactivate Reconciliation Ledger KALC RKAKALFI Cost Flow Message KALD RKAKALDE Reset Reconciliation Ledger KALE RKAKALT9 Reconcil.Ledger: Display Totals Rec KALF RKAKALBT Start Background Report RKAKALBT KALH RKAKALBR Change Rules for Reconcil. Posting KALI RKKBJBIN Import Reconcil. Ledger Reports KALK RKAKALBS Create Rules for Reconcil. Posting KALM SAPMKKB2 Display Reconcil. Ledger Report Tre KALN SAPMKKB5 Report Tree: Maint. Reconcil. Ledge KALO RGLEXE03 Export Reconcil. Ledger (Rollup) KALR RKAKALR1 Reconciliaton Ledger: CO Line Items KALS RKAKALFI Reverse Reconciliation Posting KALX RKAKALX1 Fill Original Units in CO Document KALY RKAKALX2 Convert Reconc. Ledger Documents KAL1 RKAKALF1 Reconcil. Ledger Follow-Up Posting KAL7 RKAKALR2 Overview of Cost Flows KAL8 RKKBBGEN Generate Reconcil. Ledger Reports

KAMN MENUKAMN Menu for Internal Orders KANK SAPMSNUM Number range maint.: RK_BELEG KAUM RKACUMTK Display Conversion Milestones KAVA RBDSECOT Send Cost Center Totals Records KAVB RGSALECC Send Cost Center Group KAVC RGSALECE Send Cost Element Group KAVD RGSALEAT Send Activity Type Group KA01 SAPLKMA4 Create Cost Element KA02 SAPLKMA4 Change Cost Element KA03 SAPLKMA4 Display Cost Element KA04 SAPLKMA4 Delete cost element KA05 SAPMKMAA Cost element: display changes KA06 SAPLKMA4 Create Secondary Cost Element KA23 SAPLKMA4 Cost Elements: Master Data Report KA24 SAPLKMA4 Delete Cost Elements KBC0 RKKBC000 Maintain list of screen variants KBC6 RKTARPLN CO-ABC: Manual Actual Price KBC7 RKTARPLN CO-ABC: Display manual actl. price KBEA KFPR_ARCH_SET_DTrsfr Price Docs: Set Del.Indicator KBH1 SAPLKKHI Create statistical key figure group KBH2 SAPLKKHI Change statistical key figure group KBH3 SAPLKKHI Display statistical key figure grou KBK6 RKTARPLN CO-CCA: Manual Actual Price KBK7 RKTARPLN CO-CCA: Display manual actl price KB11 SAPMK23B Enter Reposting of Primary Costs KB11N SAPLK23F1 Enter Manual Repostings of Costs KB13 SAPMK23B Display Reposting of Primary Costs KB13N SAPLK23F1 Display Manual Repostings of Costs KB14 SAPMK23B Reverse Reposting of Primary Costs KB14N SAPLK23F1 Reverse Manual Repostings of Costs KB15 SAPMK23B Enter Manual Allocations KB15N SAPLK23F1 Enter Manual Allocations KB16 SAPMK23B Display Manual Allocations KB16N SAPLK23F1 Display Manual Allocations KB17 SAPMK23B Reverse Manual Allocations KB17N SAPLK23F1 Reverse Manual Allocations KB21 SAPMK23B Enter Activity Allocation KB21N SAPLK23F1 Enter Direct Activity Allocation KB22 SAPMK23B IAA via Internet KB23 SAPMK23B Display Activity Allocation KB23N SAPLK23F1 Display Direct Activity Allocation KB24 SAPMK23B Reverse Activity Allocation KB24N SAPLK23F1 Reverse Direct Activity Allocation KB27 SAPMK23B IAA Enter Other Periods KB31 SAPMK23B Enter Statistical Key Figures KB31N SAPLK23F1 Enter Statistical Key Figures KB33 SAPMK23B Display Statistical Key Figures KB33N SAPLK23F1 Display Statistical Key Figures KB34 SAPMK23B Reverse Statistical Key Figures KB34N SAPLK23F1 Reverse Statistical Key Figures KB41 SAPMK23B Enter Reposting of Revenues KB41N SAPLK23F1 Enter Manual Repostings of Revenue KB43 SAPMK23B Display Reposting of Revenues KB43N SAPLK23F1 Display Manual Repostings of Revenu KB44 SAPMK23B Reverse Reposting of Revenues KB44N SAPLK23F1 Reverse Manual Repostings of Revenu KB51 SAPMK23B Enter Activity Posting KB51N SAPLK23F1 Enter Sender Activities KB53 SAPMK23B Display Activity Posting KB53N SAPLK23F1 Display Sender Activities KB54 SAPMK23B Reverse Activity Posting KB54N SAPLK23F1 Reverse Sender Activities KB61 SAPMK23D Enter Reposting of CO Line Items

KB63 SAPMK23D Display Reposting of CO Line Items KB64 SAPMK23D Reverse Reposting of CO Line Items KB65 SAPMK23D Enter Indirect Acty Alloc.Reposting KB66 SAPMK23D Display Indir. Acty Alloc. Repostin KB67 SAPMK23D Reverse IAA Reposting KB71 SAPMK23B JV-Transfer Postings KCAN SAPLKCD0 Derivation KCA0 SAPMKCIA SAP-EIS: Edit aspect KCA1 RKCREOAS Reorganize aspect tables KCA2 SAPMKCGF Edit field groups KCA5 RKCMKCGD Edit characteristics KCA6 RKCMKCGD Edit basic key figures KCBA SAPMKCEE Report class overview KCBB RKCUSRGR Set user group KCBH SAPMKCBH Report portfolio data transfer KCBW RKCDSDDG EC-EIS/BP: Generate DataSource KCB0 SAPMKCEE Execute report KCB1 SAPMKCEE Create report KCB2 SAPMKCEE Change report KCB3 SAPMKCEE Display report KCB4 SAPMKCEE Create report class KCB5 SAPMKCEE Change report class KCB6 SAPMKCEE Display report class KCB7 SAPMKCEE Create user group KCB8 SAPMKCEE Change user group KCB9 SAPMKCEE Display user group KCCO SAPMKCCO EC-EIS/BP: Manage comment tables KCC0 SAPMKCC0 Maintain currency translation key KCC1 SAPMKCC0 Currency translation sender program KCC2 SAPMKCC0 Cross-table translation key KCDI RKDREPDV Divide report KCDR RKCDOREO Reorganization document flag T242B KCDU RKCTRERU Structure of summ. level of SAP-EIS KCDV SAPMKEDV Maintain summarization levels KCEA RKCDEDIA Set planner profile KCED RKCDEDEI Define Flexible Excel Upload KCEE RKC_FLEX_UPL Flexible Excel Upload to SAP-EIS KCE1 RKCSELEC Display transaction data KCE2 RKCDELET Delete transaction data KCE3 RKCREPSE SAP-EIS: Choose Collection Program KCE4 RKCDEDIA Change transaction data (EIS/BP) KCE5 RKCDEDIA Display transaction data (EIS/BP) KCE6 SAPLKXDE Individual record entry KCE7 SAPLKXDE EIS: Single record display KCE8 RKCDEDIA EC-BP: Change plan data KCE9 RKCDEDIA EC-BP: Display plan data KCFR SAPLKCD0 EDT: Maintain Transfer Rules KCF0 RKCFILE0 Import File KCF1 RKCFILE0 Import master data file KCF2 RKCFILE0 Import comments file KCF3 RKE_CALL_VC_TKEChange revaluation factors KCF4 RKE_CALL_VC_TKEDisplay revaluation factors KCH1 SAPLKKHI Create Profit Center Group KCH2 SAPLKKHI Change profit center hierarchy KCH3 SAPLKKHI Display profit center hierarchy KCH4 RCOPCA15 EC-PCA: Create Standard Hierarchy KCH5 RCOPCA15 EC-PCA: Change standard hierarchy KCH5N KEO_START_NF_STEC-PCA: Change Standard Hierarchy KCH5NX KEO_START_NF_STEC-PCA: Change Stand.Hier. EO Activ KCH6 RCOPCA15 EC-PCA: Display standard hierarchy KCH6N KEO_START_NF_STEC-PCA: Display Standard Hierarchy KCH6NX KEO_START_NF_STEC-PCA: Disp. Stand.Hier. EO Active KCJ0 RKCHINOD EIS/BP: Hierarchy node maintenance

KCJ1 SAPMKXHI EC-EIS/EC-BP: Hierarchy maintenance KCJ2 RKCDMREF EC-EIS: Copy reference hierarchies KCJ3 SAPMKXHI Hierarchy Maintenance KCKB SAPMKCIK Formulas for basic key figures KCK0 SAPMKCIK Key figures KCK1 RKCDLKR0 Display key figure KCLA KCFDUADS EDT: Automatic File Split KCLF RKCFILEF External Data Transfer KCLFS KCDSTRUCF Sender Structures KCLI EDT_ALE_MAIN ALE Interface for EDT KCLJ RKCFILE7 EDT: Execute Transfer KCLL KCDSTRUC EDT: Generate Sender Structure KCLP KCDLPROT Logs KCLR KCFDURFC RFC Call KCLT KCDLEDITOR EDT: Create Test Data KCLU KCFDUTYP EDT: Maintain Transfer Types KCLV KCFDUREORG EDT: Delete Obsolete Programs KCO1 RKCCOLST Comments on transaction data KCPA SAPMKCPL2 Automatic Planning: Copy KCPA2 SAPMKCPL2 Copy KCPB SAPMSJOB Batch jobs aut. planning KCPD SAPMKCPD Delete plan data with key fig. sel. KCPL SAPMKCPL2 Automatic Planning: Change KCPL2 SAPMKCPL2 Automatic Planning: Change KCPT SAPMKCPL2 Automatic planning: top-down distr. KCPT2 SAPMKCPL2 Automatic Planning: Top-Down KCPZ RKE_CALL_V_TKEPSegment-Specific Planning Functions KCP0 SAPMKCPL2 Automatic Planning KCP1 RKCAPPLO Validation logs data entry KCP2 SAPMKCPL2 Automatic Planning: Forecast KCP22 SAPMKCPL2 Automatic Planning: Forecast KCP4 SAPMKES1 Create entry form KCP5 SAPMKES1 Change entry form KCP6 SAPMKES1 Display entry form KCP7 SAPMKES1 Create planning layout KCP8 SAPMKES1 Change planning layout KCP9 SAPMKES1 Display planning layout KCRA RKES0102 Maintain variant table KCRB RKDBATPF Maintain variable groups KCRC RKCBATCH Print/actualize reports KCRE RKES0101 Maintain Global Variables KCRF RKE_CALL_VC_TKEMaintain Char.Grps for SAP-EIS Rep. KCRP RKDBATV3 Maintain variant groups KCRQ RKDBAT02 Maintain Variants KCRR RKCTREE0 Report selection KCRS RKDBATV4 Schedule Variant Group KCRT RKDBATV5 Define Variant Group KCRU SAPMKCB9 Convert drilldown reports KCR0 SAPMKCEE Run Drilldown Report KCR1 SAPMKCEE Create Drilldown Report KCR2 SAPMKCEE Change drilldown report KCR3 SAPMKCEE Display Drilldown Report KCR4 SAPMKES1 Create form KCR5 SAPMKES1 Change form KCR6 SAPMKES1 Display form KCR7 SAPMKEFB Maintain authorization obj. present KCR8 SAPMKEFB Display authorization obj.presentat KCS2 SAPMKCI2 SAP-EIS: Delete char. values KCS3 SAPMKCI2 SAP-EIS: Maintain character. values KCS4 SAPMKCI2 SAP-EIS: Display character. values KCS5 SAPMSVMA Maintain characteristics (view) KCS6 SAPMSVMA Display characteristics (view) KCS7 RKCMDYRC Maintain fiscal year

KCT0 SAPMKCIC EC-EIS/EC-BP: Comment management KCT1 SAPMKCIC EC-EIS/EC-BP: Reorganize comments KCUA RKCDLMON Display Transfer Log KCUU RKDREODA Report Data Reorganization KCVA SAPLKXDE EIS/BP: Maintain validations/rules KCVC SAPLKXDE EIS/BP: Copy validations/rules KCVD RKDREOBE Overview of Reports KCVL SAPMKCDA Variable list element in basic rep. KCVV RKDREOBE Reorganization Reports KCV0 SAPLKEFV_MNT Maintain Distribution Keys KCV1 SAPMGPSP Create Distribution Key KCV2 SAPMGPSP Change distribution key KCV3 SAPMGPSP Display distribution key KCV4 SAPMGPSP Delete distribution key KCWA SAPMKCC0 Maintain Currency Translation Type KCWW RKDREOFO Reorganize forms KCW0 SAPMKCB9 Testmonitor reporting SAP-EIS KCW1 RKCGENPR Generations SAP-EIS KCW2 RKCLISPR Logs SAP-EIS KCXX RKDREOVG Reorganization of Variant Groups KCZ1 RKC_START_ARCHIEC-EIS/BP: Archive transaction data KC7R SAPLKCD0 EDT: Maintain Transfer Rules KDH1 SAPLKKHI Create Account Group KDH2 SAPLKKHI Change Account Group KDH3 SAPLKKHI Display Account Group KDTT RKDCTRAN Display incorrect report KEAE RKABCPAC Generate Proc. Template Environment KEAF SAPMKECM_VFIELDValue Field Analysis KEAT RKE_RECONCILIATReconcile CO-PA <-> SD <-> FI KEAV SAPMKECM_VALUATValuation KEAW RKE_RECONCILIATReconciliation Make-to-Order Prod. KEA0 SAPMKEA3_NEW CO-PA: Maintain Operating Concern KEA0O SAPMKEA3 CO-PA: Maintain Operating Concern KEA5 RKCMKCGD Maintain Characteristics KEA6 RKCMKCGD Edit Value Fields KEBA RKEBER01 Display operating concern KEBC RKEBER01 Change operating concern KEBI RKEBER01 Set operating concern (batch-input) KEB0 RKEBW100 Create CO-PA DataSource KEB2 RKEBW201 Display Dtld Info on CO-PA DataSrce KEB3 RKEBW202 Activate Debugging Support KEB4 RKEBW203 Reset Replication Status KEB5 RKEBW211 Reduce Data Volumes for Test KECA COPA_COPY Copying Transaction Data (Actual) KECB COPA_ERKRS_2_BUCO-PA Company Code Line Items KECC COPA_COPY_PLAN Copy Transaction Data ( Plan ) KECM SAPMKECM_MAIN CO-PA: Customizing Monitor KECP SAPMKECP Copy Operating Concern KECT RKE_CALL_CTU1 Maintain Environ. Dyn. Process Allo KEC0 SAPMKCC0 Maintain curr. transl. type (CO-PA) KEC3 SAPMKCC0 Cross-table translation key CO-PA KEDA RKETREXT Export Summarization Level KEDB RKEDELTEST Deletion of Test Data in CO-PA KEDD RKE_SHOW_KEDR_DCOPA Char. Derivation Overview ALV KEDF RKETRERF CO-PA: Fill Summ. Levels (Expert) KEDJ RKETRERJ CO-PA: Fill Summ. Levels (Expert) KEDRA RKE_DERIVE_ALE COPA Customizing via ALE KEDT SAPMKETREPROT Log Summarization Logs KEDU RKETRERU CO-PA: Build Summarization Levels KEDUS RKETRERF_PARALLCO-PA: Period Build of Summ. Levels KEDUSM RKETRERF_PERIODCO-PA: Monitor Build for Summ. Lvls KEDV SAPMKEDV CO-PA: Maintain Summarization Level KEDVP RKETREPROP Default for Summarization Levels

KEDVPD RKETREPROPD Proposal for Summ. Levels (Analysis KEDVS SAPMKETRESTORAGMaintain Old Storage Summ. Levels KEDW RKETRERV CO-PA: Fill Summ. Levels (Expert) KEDX RKETRERT CO-PA:Fill Summ.Lev. from Summ. Lev KEDZ RKE_PROT_EVALUARead Interface for CO-PA Log KED0 SAPMKEDR Derivation: Initial Screen KED5 SAPMKES1 Data Mining: Create Form KED6 SAPMKES1 Data Mining: Change Form KED7 SAPMKES1 Data Mining: Display Form KEEU SAPMKCB9 CO-PA EIS/BP: Generate transfer KEE0 RPCADIFF PCA: Generate Line Item Difference KEFA RKEVEXT1 Maintain Sender Structures KEFB RKEVEXT2 Maintain Rules KEFC RKEVEXT3 CO-PA External Data Transfer KEFD SAPLKCD0 Maintain Rules KEF1 RKE_CALL_VC_TKEChange Revaluation Keys KEF2 RKE_CALL_VC_TKEDisplay revaluation indices KEGA SAPMKAL1 Delete Indirect Plan Acty Alloc. KEGAN SAPLKAL1 Delete Indirect Plan Acty Allocatio KEGB SAPMKGA2 Execute Indirect Plan Acty Alloc. KEGC SAPMKGA1 Indirect Plan Acty Alloc.: Overview KEGCN SAPMKGA1 Indirect Plan Acty Alloc.: Overview KEGD RKE_KEGD Overview Actual IAA Cycles KEGE RKE_KEGE Overview Plan IAA Cycles KEGV RKEPLANMETHOD Generate Variant from KEPM Environm KEG1 SAPMKAL1 Create Indirect Actual Acty Alloc. KEG1N SAPLKAL1 Create Indirect Actual Acty Alloc. KEG2 SAPMKAL1 Change Indirect Actual Acty Alloc. KEG2N SAPLKAL1 Change Indirect Actual Acty Alloc. KEG3 SAPMKAL1 Display Indirect Actual Acty Alloc. KEG3N SAPLKAL1 Display Indirect Actual Acty Alloc. KEG4 SAPMKAL1 Delete Indirect Actual Acty Alloc. KEG4N SAPLKAL1 Delete Indirect Actual Acty Alloc. KEG5 SAPMKGA2 Execute Indirect Actual Acty Alloc. KEG6 SAPMKGA1 Indirect Actual Acty Alloc.:Overvie KEG6N SAPMKGA1 Indirect Actual Acty Alloc.:Overvie KEG7 SAPMKAL1 Create Indirect Plan Acty Alloc. KEG7N SAPLKAL1 Create Indirect Plan Acty Allocatio KEG8 SAPMKAL1 Change Indirect Plan Acty Alloc. KEG8N SAPLKAL1 Change Indirect Plan Acty Allocatio KEG9 SAPMKAL1 Display Indirect Plan Acty Alloc. KEG9N SAPLKAL1 Display Indirect Plan Acty Alloc. KEH5 SAPMKES1 Change Form KEI1 RKE_CALL_PA_SSTMaintain PA Transfer Structure KEI2 RKE_CALL_PA_SSTMaintain PA Transfer Structure KEI3 RKE_CALL_PA_SSTMaintain PA Transfer Structure KEK0 SAPMKCIK Test Key Figure Transaction KELR RKEBW3RE Data Transfer from BW to CO-PA KELS RKEBW3RV Cancel Transfer KELU RKEBW3UE Overview: Data Transfer BW to CO-PA KELV RKEBW3VA Variant for Query Variable KEMDM SAPMKEC1N Profit Center Master Data Maint. KEMN MENUKEMN Profitability Analysis appl. menu KEMO SAPMKCB9 Profitability report: Test monitor KEND SAPMKEND Realignments KEN1 SAPMSNUM Maintain Number Range: COPA_IST KEN2 SAPMSNUM Maint. number ranges: CO-PA plannin KEOAP2 KEO_START_NF Change Altern. Profit Center Struct KEOAP3 KEO_START_NF Display Alter. Profit Center Struct KEOA1 SAPLCMDT5 Activate Cost Centers KEOA2 SAPLCMDT5 Activate Profit Centers KEOA3 SAPLCMDT5 Activate Processes KEOD1 SAPLCMDT5 Reset Inactive Cost Centers

KEOD2 SAPLCMDT5 Reset Inactive Profit Centers KEOD3 SAPLCMDT5 Reset Inactive Business Process KEOG1 RKEOGEN1 Generate Standard Hierarchy KEOG2 RKEOGEN2 Generate Alternative Hierarchy KEOG3 RKEOGEN3 Replace Standard Hierarhcy KEOP1 RKEOPRI0 Print Standard Hierarchy KEOP2 RKEOPRI1 Print Enterprise Organization KEOV RKEOV CO-PA: Cycle Overview KEO1 KEO_START_NF Create Enterprise Organization KEO2 KEO_START_NF Change Enterprise Organization KEO3 KEO_START_NF Display Enterprise Organization KEPA RKE_CALL_VC_TKEChar. Groups for Actual and Plannin KEPD RKE_CALL_VC_TKECharacteristic groups for reports KEPM RKEPLKEPM CO-PA Planning KEPM_W SAPLKEPLUW Sales & Profit Planning in the WWW KEPMU RKE_CONVERT_LAYCreate Planning Level from Layout KEPP RKEPLPPR Check plan structure KEPZ RKE_CALL_V_TKEPSegment-Specific Planning Functions KEPZ_E RKE_CALL_V_TKEPAccess of Segment-Specific Events KEPZ_P RKE_CALL_V_TKEPAccess of Segment-Specific Forecast KEPZ_U RKE_CALL_V_TKEPAccess of Segment-Specific Revaltn KEPZ_V RKE_CALL_V_TKEPAccess of Segment-Specific Distr.Ke KEP6 SAPMSVMA Maintain characteristics KEP7 SAPMSVMA Display characteristics KEP8 SAPMSVMA Operating concerns KEQ5 RKEAVIEW Maintain View for Defined Op.Concer KEQ6 RKEAVIEW View Maint. with Preset Op. Concern KER1 RKEB0401 Maintain Key Figure Scheme KES1 RKMERK00 CO-PA Maintain Characteristic Value KES2 RKMERK00 Customizing: Display characteristic KES3 SAPMKXHI Maintain Characteristics Hierarchy KETE SAPMKE0C_TEMP CO-PA: Operating Concern Templates KETR RKCTRTX1 CO-PA Translation Tool KEUA SAPMKAL1 Delete Plan Transfer of CCtr Costs KEUAN SAPLKAL1 Delete Plan Transfer of CCtr Costs KEUB SAPMKGA2 Perform plan cost-ctr cost transfer KEUC SAPMKGA1 Plan Transfer of CCtr Costs;Overvie KEUCN SAPMKGA1 Plan Transfer of CCtr Costs;Overvie KEUD RKE_KEUD Overview Actual Assessment Cycles KEUE RKE_KEUE Overview Plan Assessment Cycles KEUG RKEU1GEN Set up cost-center cost transfer KEUH RKEU_KEYFIGURE Maintain Key Figures for Allocation KEUU RKDREODA Reorganize data KEU1 SAPMKAL1 Create Actual Transfer of CCtr Cost KEU1N SAPLKAL1 Create Actual Transfer of CCtr Cost KEU2 SAPMKAL1 Change Actual Transfer of CCtr Cost KEU2N SAPLKAL1 Change Actual Transfer of CCtr Cost KEU3 SAPMKAL1 Display Actl Transfer of CCtr Costs KEU3N SAPLKAL1 Display Actl Transfer of CCtr Costs KEU4 SAPMKAL1 Delete Actual Transfer of CCtr Cost KEU4N SAPLKAL1 Delete Actual Transfer of CCtr Cost KEU5 SAPMKGA2 Perform act. cost-ctr cost transfer KEU6 SAPMKGA1 Actl Transfer of CCtr Costs;Overvie KEU6N SAPMKGA1 Actl Transfer of CCtr Costs;Overvie KEU7 SAPMKAL1 Create Plan Transfer of CCtr Costs KEU7N SAPLKAL1 Create Plan Transfer of CCtr Costs KEU8 SAPMKAL1 Change Plan Transfer of CCtr Costs KEU8N SAPLKAL1 Change Plan Transfer of CCtr Costs KEU9 SAPMKAL1 Display Plan Transfer of CCtr Costs KEU9N SAPLKAL1 Display Plan Transfer of CCtr Costs KEVG RKEABCVGA Record Types for Process Costs KEVG2 RKE_CALL_V_TKEVAssign Characteristic Group KEVG3 RKE_CALL_V_TKEVAssign Value Field Groups

KEV0 SAPLKEFV_MNT Maintain Distribution Keys KEV1 SAPMGPSP Create distribution key KEV2 SAPMGPSP Change distribution key KEV3 SAPMGPSP Display distribution key KEV4 SAPMGPSP Delete distribution key KEWUSL RKEWUSL Where-Used List for Cycles (PA) KEWW RKDREOFO Reorganize forms KEX9 RKEB0405 Reorganize planning layouts KEZ5 RKE_DIST Execute Distribution KE0B RKEPAKAR Archiving: CO-PA KE0C RKEALEGV CO-PA Distribution: Initial Supply KE0D RKEALEAG CO-PA Distribution: Reconciliation KE0E RKEALE02 CO-PA Distribution: Installation KE0G RKEALERU CO-PA Distribution: Roll-up KE1A RKEBPR01 Copy complete plan KE1B RKEBPR01 Process complete plan KE1C RKEBPR01 Delete Plan Data KE1D RKEBPR01 Forecast Plan Data KE1E RKEBPR01 Transfer Plan Data to SOP KE1F RKEBPRAD Complete Plan Management KE1G RKEBPR01 Top-Down Complete Plan KE1H RKEPLDIA CO-PA Planning: Set Planner Profile KE1K RKEBPR01 Transfer to LIS KE1L RKEPLPST Create Plan Structure KE1M RKEPLPST Change Plan Structure KE1N RKEPLPST Display Plan Structure KE1O RKE_CALL_V_TKEPMaintain User Exits for Planning KE1Q RKEREOLT Reorganize Long Texts KE1V RKEBPR01 Transfer to EC-PCA KE1W RKEBPR01 Transfer of CO-PA Plan Data to FI-G KE1XO RKEVEXT0 Ext. Data Transfer to CO-PA Plannin KE1Y RKEBPR01 Transfer of CO-PA Plan Data to FI-S KE11 RKEPLDIA Change plan data KE12 RKEPLDIA Display plan data KE13 KPP_FLEX_UPL Upload from Excel KE13N RKE_FLEX_UPL Upload from Excel KE13P RKP_FLEX_UPL_PRLog: Flexible Excel Upload KE14 SAPMKES1 Create Planning Layout KE15 SAPMKES1 Change Planning Layout KE16 SAPMKES1 Display Planning Layout KE17 SAPMKEFB Maintain Planning Authorization Obj KE18 SAPMKEFB Display planning authorization obj. KE19 RKEB0403 Reorganize Planning Layouts KE2B RKEAE015 Correction to Incoming Orders KE2C RKEAEDEL Delete records from error file KE2D RKEAEERR Display Error File KE2K SAPMKCIK CO-PA: Maintain Key Figures KE2T RKEPGEDI CO-PA: Assign IDoc Fields KE2U RKEPAEDI CO-PA: Display Segment Types EDIMAP KE21 SAPMKEI1 Create CO-PA line item KE21N SAPMKEI2 CO-PA Line Item Entry KE21S SAPMKEI2 CO-PA Valuation Simulation KE23 SAPMKEI1 Display CO-PA line item KE23N SAPMKEI2 CO-PA Line Item Display KE24 RKEB0601 Line Item Display - Actual Data KE25 RKEB0601 Line Item Display - Plan Data KE26 RKE_KE26 Repost Accounting Document KE27 RKEBPR01 Periodic valuation KE27S COPA_REVERSE_KEReversal of KE27 Delta Line Items KE28 RKEBPR01 Create top-down distribution KE29 RKEBPRAD Management KE3A RKDREOBE CO-PA: Reorganize reports + data KE3B RKEBATCH Print and actualize reports

KE3C RKDREOFO Reorganize Forms KE3D RKEB0404 Reorganize Line Item Layouts KE3E RKES0101 Maintain Global Variables KE3F SAPMKES1 Create line item layout KE3G SAPMKES1 Change Line Item Layout KE3H SAPMKES1 Display line item layout KE3I SAPMKCTR CO-PA: Transport tool KE3J SAPMKEFT Import KE3K RKEB0801 Maintain hierarchy KE3L RKDREPDV Split report KE3M RKDREOBE Overview of Reports KE3P RKDBATV3 Maintain Variant Groups KE3Q RKDBAT02 Maintain Variants KE3R RKDBATV4 Schedule Variant Group KE3S RKDBATV5 Define Variant Group KE3T RKDREOVG Reorganization of Variant Groups KE3X SAPMKKB5 Customize Application Tree KE3Y RKEB0701 Report selection KE3Z SAPMKCB9 Convert profitability report KE30 SAPMKCEE Execute profitability report KE31 SAPMKCEE Create profitability report KE32 SAPMKCEE Change Report KE33 SAPMKCEE Display Report KE34 SAPMKES1 Create form KE35 SAPMKES1 Change form KE36 SAPMKES1 Display form KE37 SAPMKEFB Maintain Report Authorization Objec KE38 SAPMKEFB Display report authorization object KE39 RKDREODA CO-PA: Reorganize report data KE4A SAPMV12A Change condition table KE4B SAPMV12A Display condition table KE4C SAPMV13A Copy Condition KE4F RKEAE005 Post Incoming Orders Subsequently KE4L SAPMV14A Pricing report KE4N SAPMV14A Change Pricing Report KE4O SAPMV14A Display Pricing Report KE4Q SAPMV14A Execute Pricing Report KE4S RKERV002 Post billing documents to CO-PA KE4SFI RKEFI005 CO-PA: Post Subsequently from FI KE4SMM RKEMM005 CO-PA: Post Material Documents Subs KE4ST RKERV002 Simulation billg docs transfer CO-P KE4S00 RKECADL1 CO-PA: Reversal of Line Items KE4T RKEAE009 Set Up Transfer of Incoming Orders KE4TS RKEAE011 Simulate Doc. Transfer from Orders KE4U SAPMKEIV Maintain view cluster V_TKEVAx KE4XO RKEVEXT0 Transfer External Data to CO-PA KE41 SAPMV13A Create condition KE42 SAPMV13A Change condition KE43 SAPMV13A Display condition KE45 RKE_CALL_V_T258Maintain View V_T258I_KO KE49 SAPMV12A Create Condition Table KE5A SAPMKKB2 EC-PCA: Call up report KE5B RECPCA04 EC-PCA: Copy Balance Sheet Acct Grp KE5C RCOPCA05 EC-PCA: Account Master Data (CO/FI) KE5T RCOPCA44 Compare G/L Accounts FI <-> EC-PCA KE5U RCOPCA44 Compare and Reconcile G/L Accounts KE5X RCOPCA09N Profit Center: Master Data Index KE5Y RCOPCA08 Profit Center: Plan Line Items KE5Z RCOPCA02 Profit Center: Actual Line Items KE50 MENUKE50 KE54 SAPMKEC1N Delete Profit Centers KE56 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg KE57 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg

KE59 SAPMKEC1 EC-PCA: Create Dummy Profit Center KE61 RECPCA11 EC-PCA: Cost group CCSS to GLTPC KE62 SAPMGPLC EC-PCA: Copy Data to Plan KE75 RBDFEPRC EC-PCA: ALE Get profit centers KE77 RBDSEPRC EC-PCA: ALE send profit centers KE78 RKEC1ROL EC-PCA: Execute ALE Rollup KE79 RGSALEPC EC-PCA: Send ALE Hierarchies KE8B RKDBAT02 EC-PCA: Drill-Down Reporting; Bckgd KE8C SAPMKCC0 EC-PCA: Maintain Currency Transl. KE8D RKDREOBE Overview of Reports KE8I RCNCCP10 Copy Report-Report Interface/Report KE8K RKDKENNZ Maintain Key Figures KE8L RKDREOBE EC-PCA: Reorganize Reports KE8M SAPMKCB9 EC-PCA: Test Monitor for Drill-Down KE8O RKCOBTR2 Transport Reports KE8P RKCOBTR4 Transport Forms KE8Q RCNRCJES Import Reports KE8R RCNRCJEW Import Form from Client KE8U RKDREODA Reorganize Report Data KE8V RKES0101 EC-PCA: Maintain global variables KE8W RKDREOFO EC-PCA: Reorganize Forms KE80 SAPMKCEE EC-PCA: Execute Drill-Down Report KE81 SAPMKCEE EC-PCA: Create Drill-Down Report KE82 SAPMKCEE EC-PCA: Change Drill-Down Report KE83 SAPMKCEE EC-PCA: Display Drill-Down Report KE84 SAPMKES1 EC-PCA: Create Form KE85 SAPMKES1 EC-PCA: Change Form KE86 SAPMKES1 EC-PCA: Display Form KE9D RKEB0406 Reorganize Line Item Layouts KE91 SAPMKCEE Create Line-Item-Based Report KE94 SAPMKES1 Create form KE95 SAPMKES1 Change Form KE96 SAPMKES1 Display Form KE97 SAPMKEFB Maintain Report Authorization Objec KE98 SAPMKEFB Display Report Authorization Object KFTP RKCFILE0 R/2 - R/3 - Link: File Transfer KGBC EWBCMPMD Copy CMP Client KGI2 SAPLKAZB Act. Overhead: Int.Order Ind.Pro KGI4 SAPLKAZB Actual Overhead:Int.Ord. Coll. Proc KGO2 SAPLKAZB Overhead Commt: Int.Orders Ind.Pro KGO4 SAPLKAZB Overhead Commt: Int.Orders Col.Pro KGP2 SAPLKAZB Overhead Plan.: Int.Orders Ind.Pro KGP4 SAPLKAZB Overhead Plan.: Int.Orders Col.Pro KGST EWSTEUER Control Tables: Consistency Check KIMS RKCIMSST R/2 - R/3 - Link: IMS Systems KISR SAPMKGA2 Execute Actual Segment Adjustment KIS6 SAPMKGA1 Segment Adjustment: Overview KIS6N SAPLKAL1 Segment Adjustment: Overview KJH1 SAPLKKHI Create WBS Element Groups KJH2 SAPLKKHI Change WBS Element Groups KJH3 SAPLKKHI Display WBS Element Groups KKAA RKAEP000 Sales Document Line Items; Accrual KKAB SAPMKKB2 Run Selected Reports KKAC RKKBKIS1 Sales Order Hierarchy Display KKAD RKKBSEL1 Order List for Make-to-Order KKAE SAPKKA10 Results Analysis: Display Worklist KKAF SAPKKA11 Results Analysis: Delete Worklist KKAG SAPMKKAC WIP: Display Worklist KKAH RKKBSELL Sales Order Selection KKAI SAPKKA01 Actual Results Analysis: Orders KKAIP SAPKKA01PL Planned Results Analysis: Orders KKAJ SAPKKA00 Actual Results Analysis: WBS Elem. KKAJP SAPKKA00PL Plan Results Analysis: WBS Elements

KKAK SAPKKA02 Actual Results Analysis: Sales Ordr KKAKP SAPKKA02PL Plan Results Analysis: Sales Orders KKAL SAPKKA04 Results Analysis: Display Log KKAM MENUKKAM Make-to-order KKAN SAPKKA05 Results Analysis: Delete Log KKAO SAPMKKAC WIP Calc.: Collective Processing KKAQ SAPMKKAC Display WIP - Collective Processing KKAS SAPMKKAC WIP Calc. for Product Cost Coll. KKAT SAPMKKAC WIP Display for Product Cost Coll. KKAV SAPMKKAC WIP Calculation for Cost Object Hie KKAW SAPMKKAC WIP Display Cost Object Hierarchy KKAX SAPMKKAC WIP Calculation for Order KKAY SAPMKKAC WIP Display for Order KKA0 SAPMKKAB Maintain Cutoff Period KKA0P SAPMKKAB Maintain Cutoff Period KKA1 SAPMKKAA Order Results Analysis and WIP Calc KKA1P SAPMKKAA Order Results Analysis and WIP Calc KKA2 SAPMKKAA Project Results Anal. and WIP Calc. KKA2P SAPMKKAA Project Results Anal. and WIP Calc. KKA3 SAPMKKAA Sales Document Item Results Analysi KKA3P SAPMKKAA Sales Document Item Results Analysi KKA4 SAPMKKAA Create Res. Analysis Data for Order KKA5 SAPMKKAA Create RA Data for WBS Element KKA6 SAPMKKAA Create RA Data for Sales Order KKA7 SAPMKKAA Delete Results Anal. Data for Order KKA7P SAPMKKAA Delete Results Anal. Data for Order KKA8 SAPMKKAA Delete RA Data for WBS Element KKA8P SAPMKKAA Delete RA Data for WBS Element KKA9 SAPMKKAA Delete RA Data for Sales Order KKA9P SAPMKKAA Delete RA Data for Sales Order KKBB RKKB1000 Report Call CM KKBC SAPMKKB2 Main Tree for CO-PC Info System KKBD RKKBSELN Order Selection Without Variances KKBE RKKBSELN Order Selection with Variances KKBF RKKBSEL1 Order Selection (Classification) KKBG RKKBJGEN Generate Report Group KKBH SAPMKB02 Planning report: Cost objects KKBI RKKBJEIN Import/Generate FI/CO Report Groups KKBO RKKBRPTR Report Tree KKBU SAPMKB01 Cost Object: Planning Overview KKBZ RKKRHILI2 Display Hierarchy List KKB0 RKKB2030 Control Parameters for Info System KKB0N RKKB2030N Control Parameters for Info System KKB1 RKKBKIS1 Costing Items for Sales Document KKB2 RKKBKIS1 Costing Items for Cost Object KKB3 RKKBKIS1 Costing Items for WBS Elements KKB4 RKKBKIS1 Itemization for Base Planning Obj. KKB5 RKKBKIS1 Costing Items for Material KKB6 RKKBFOCO Configure Report Trees KKCA RKAEP000 Cost Objects: Variance Line Items KKCP RKAEP000 Cost Object Line Items - Plan KKCS RKAEP000 Cost Objects: Line Items - Actual KKCV SAPMV76A Var. Cost Obj. Line Items Config. KKC1 SAPMKKP0 Create Cost Object KKC2 SAPMKKP0 Change Cost Object KKC3 SAPMKKP0 Display Cost Object KKC4 SAPMKKPP Create Cost Object Planning KKC5 SAPMKKPP Change Cost Object Planning KKC6 SAPMKKPP Display Cost Object Planning KKC7 SAPMKKP0 Create Product Group KKC8 SAPMKKP0 Change Product Group KKC9 SAPMKKP0 Display Product Group KKDV SAPMKEDV CO-PC: Summarization level maint.

KKEB RKKEK0BI Revaluate Base Planning Objects KKEC RKKEKLVE Compare Base Object - Unit Cost Est KKED RKKBKIS1 BOM for Base Planning Objects KKE1 SAPMK70B Add Base Planning Object KKE2 SAPMK70B Change Base Planning Object KKE3 SAPMK70B Display Base Planning Object KKE4 RKKEBTL1 List Base Planning Objects KKE5 RKKEDEL1 Delete Test Data for Base Object KKE6 SAPMKKB4 Analyze Unit Cost Est Base Plan Obj KKE7 RKKBRPTR Report Tree Base Planning Object KKFB RKAEP000 RS Header: Line Items Variance KKF1 SAPMKAUF Create CO Production Order KKF2 SAPMKAUF Change CO Production Order KKF3 SAPMKAUF Display CO Production Order KKF4 SAPMKBUD Change CO-FA Plan Values KKF5 SAPMKBUD Display CO-FA Plan Values KKF6 SAPMKOSA Create Production Cost Collector KKF6M RK_PKOSA_MULTI_Create Multiple Product Cost Coll. KKF6N SAPMKOSA_46 Maintain Product Cost Collector KKF7 SAPMKOSA Change Production Cost Collector KKF8 SAPMKOSA List Production Cost Collector KKF9 RKKSAN00 Find CO Orders KKG0 SAPMKKAB Display Cutoff Period KKG0P SAPMKKAB Display Cutoff Period KKG1 SAPMKKAA Create Cost of Sales: Order KKG2 SAPMKKAA Create Cost of Sales: Project KKG3 SAPMKKAA Create Cost of Sales: Sales Order KKH1 SAPLKKHI Create Cost Object Group KKH2 SAPLKKHI Change Cost Object Group KKH3 SAPLKKHI Display Cost Object Group KKMLH RKCOBTR2 Transport of Reports KKMLI RKCOBTR4 Transport of Forms KKMLJ RKCOBTR3 Client Copy of Reports KKMLK RKCOBTR5 Client Copy of Forms KKMLM SAPMKCB9 Test Monitor Object Record Reports KKMLN RKDREODA Reorganization of Report Data KKMLO RKDREOBE Reorganization of Reports KKMLP RKDREOFO Reorganization of Forms KKMLV RKES0101 Maintain Global Variable KKML0 SAPMKCEE Run Drilldown Report KKML1 SAPMKCEE Create Drilldown Report KKML2 SAPMKCEE Change Drilldown Report KKML3 SAPMKCEE Display Drilldown Report KKML4 SAPMKES1 Create Form KKML5 SAPMKES1 Change Form KKML6 SAPMKES1 Display Form KKML7 RKDKENNZ Maintain Key Figures KKML8 RKDBAT02 Background Processing of Reports KKMN MENUKKMN Product costing application area KKN1 SAPLKAZB Actual Reval.: Cost.Obj. Ind.Pro KKN2 SAPLKAZB Actual Reval.: Cost Obj. Col.Pro KKOB MENUKKOB Basic Functions of Cost Object Cont KKOG RKE_CALL_VC_TKECharacteristic Groups for Costing KKOH RKCOBTR2 Transport of Reports KKOI RKCOBTR4 Transport of Forms KKOJ RKCOBTR3 Client Copy of Reports KKOK RKCOBTR5 Client Copy of Forms KKOM SAPMKCB9 Test Monitor Object Record Reports KKON RKDREODA Reorganization of Report Data KKOO RKDREOBE Reorganization of Reports KKOP RKDREOFO Reorganize Forms KKOR SAPMKKB2 Report Selection KKOT RKDREPDV Split Report

KKOV RKES0101 KKOW SAPMKCC0 KKO0 SAPMKCEE KKO1 SAPMKCEE KKO2 SAPMKCEE KKO3 SAPMKCEE KKO4 SAPMKES1 KKO5 SAPMKES1 KKO6 SAPMKES1 KKO7 RKKBKKO7 KKO8 RKDBAT02 KKPA SAPLKKP4 KKPAN SAPLCKDI KKPB SAPLKKP4 KKPBN SAPLCKDI KKPC SAPLKKP4 KKPCN SAPLCKDI KKPD RKKBSEL1 KKPDN SAPLCKDI KKPE SAPMKKB2 KKPG RKKPHIE2 KKPH RKKPKTR0 KKPHIE SAPMKKP0 KKPJ SAPLKAZB KKPM MENUKKPM KKPN RKKPPGR0 KKPT SAPMKKP2 KKPU SAPMKKB2 KKPV RKKPPV01 KKPX SAPMKKPA KKPY SAPMKKPA KKPZ SAPLKAZB KKP1 SAPMKKP0 KKP2 SAPMKKP0 KKP3 SAPMKKP0 KKP4 SAPLKKP2 KKP5 SAPMKKP2 KKP6 SAPMKKP4 KKRA SAPMKKRD KKRC SAPMKKRD KKRO SAPMKKRD KKRP SAPMKKRD KKRS SAPMKKRD KKRV RKKRPRRE KKRZ SAPMKKRD KKR0 RKKRKKR0 KKR1 RKKRKKR1 KKR2 RKKRKKR2 KKSB SAPMKKB2 KKSD RKKBSEL1 KKSM MENUKKSM KKSP SAPMKKS0 KKSQ SAPMKKS0 KKSR SAPMKKS0 KKSS SAPMKKS0 KKST SAPMKKS0 KKSU SAPMKKS0 KKSV SAPMKKS0 KKSW SAPMKKS0 KKS1 SAPMKKS0 KKS1N SAPMKKS0 KKS2 SAPMKKS0 KKS3 SAPMKKS0

Maintain Global Variable Maintain Currency Translation Type Run Drilldown Report Create Drilldown Report Change Drilldown Report Display Drilldown Report Create Form Change Form Display Form Maintain Key Figures Background Processing of Reports Create Cost Est w/o Qty Structure Create Cost Est. w/o Qty Structure Change Cost Est w/o Qty Structure Change Cost Est. w/o Quantity Struc Display Cost Est w/o Qty Structure Display Cost Est. w/o Qty Structure Order List for Process Manufacturin Create Cost Est. w/o Qty Structure Report Selection for Process Mfg Graph. Cost Object Hierarchy Maint. Collective Entry Cost Object Hierarchy Actual OHead: Cost Obj Collec Proc. Process costing menu Material Assignment Cost Obj Hier: Coll. Proc. Variance User's List of Reports Delete Transaction Data Actual Cost Distribution: Cost Obj. Actual Cost Distribution: Cost Obj. Actual Overhead: Cost Obj Individ Create Hierarchy Master Record Change Hierarchy Master Record Display Hierarchy Master Record Display Cost Object Hierarchy Cost ObjHier: Indiv. Proc. Variance Cost Object: Analysis Order Summarization Summarization: CO Object Data Collection: Product Drilldown Project Summarization Summarization: Repetitive Mfg (COC) Data Collection Product Drilldown Summarization: Process Mfg (COC) CO Summarization: Hierarchy Mainten CO Summarization: Summ. Object Type CO Summarization: Summ. Characteris Start Selected Reports Order List for Order-Related Prod. Product Cost Ctrllg: Make-to-Stock Variances - Engineer-to-Order (C) Variances - Engineer-to-Order (I) Scrap - Engineer-to-Order (C) Scrap - Engineer-to-Order (I) Variances - Cost by Sales Order (C) Variances - Cost by Sales Order (I) Scrap - Cost by Sales Order (C) Scrap - Cost by Sales Order (I) Variances - Product Cost by Lot (C) Variances - Product Cost by Lot (C) Variances - Product Cost by Lot (I) Scrap - Product Cost by Lot (C)

KKS4 SAPMKKS0 Scrap - Product Cost by Lot (I) KKS5 SAPMKKS0 Variances - Product Cost by Per. (C KKS6 SAPMKKS0 Variances - Product Cost by Per. (I KKS7 SAPMKKS0 Scrap - Product Cost by Period (C) KKS8 SAPMKKS0 Scrap - Product Cost by Period (I) KKV1 RKKBVMA1 View Maint. Sel. Production Orders KK01 SAPL0KSK Create Statistical Figure KK02 SAPL0KSK Change Statistical Figure KK03 SAPL0KSK Display Statistical Key Figures KK04 RKWBSK00 Stat.Key Figures: Master Data Repor KK05 SAPMV12A Create Cond. Table (Price Overhead) KK06 SAPMV12A Change Cond.Table (Price Overhead) KK07 SAPMV12A Display Cond.Table (Price Overhead) KK11 SAPMV13A Create Condition KK12 SAPMV13A Change Condition KK13 SAPMV13A Display Condition KK14 SAPMV13A Create Condition with Reference KK16 RKKTRPLN CO-COC Plng: Change Costs/ActyInput KK17 RKKTRPLN CO-COC Plng: Display Costs/ActyInpu KK46 RKKTRPLN CO-COC Plng: Change Stat. Key Fig. KK47 RKKTRPLN CO-COC Plng: Display Stat. Key Fig. KK65 SAPMKES1 COC Create Planng Layt Cost/ActInpu KK66 SAPMKES1 COC Change Plnng Layt Cost/ActvInpu KK67 SAPMKES1 COC Display Plnng Layt Cost/ActvInp KK87 SAPLKO71 Actual settmt: prodn cost collector KK88 SAPLKO71 Actual Settlement: Cost Objects KK89 SAPLKO71 Actual Settlement: Cost Objects KK95 SAPMKES1 COC Create Planning Layout Stat. KF KK96 SAPMKES1 COC Change Planning Layout Stat. KF KK97 SAPMKES1 COC Display Planning Layout Stat. K KLABL RKLDERIFO Derivation of the Default Risk Rule KLEH RKLEHSHOW Display Logs KLEXT RKLEXT02 Display Active External Transaction KLFZ01 BUSSTART Facilities: Create KLFZ02 BUSSTART Facilities: Change KLFZ03 BUSSTART Facilities: Display KLH1 SAPLKKHI Create Activity Type Group KLH2 SAPLKKHI Change Activity Type Group KLH3 SAPLKKHI Display Activity Type Group KLONL RKLONLINE Online Check KLSDC1 SAPMKLSDC Single Transaction Check: New KLSDC2 SAPMKLSDC Single Transaction Check: Change KLSDC3 SAPMKLSDC Single Transaction Check: Deactivat KLSDC4 RKLSDCLIST Display Transactions KLSI01 SAPMKLSI01 Create Collateral Provision KLSI02 SAPMKLSI01 Change Collateral Provision KLSI03 SAPMKLSI01 Display Collateral Provision KL01 SAPLKMA6 Create activity type KL02 SAPLKMA6 Change activity type KL03 SAPLKMA6 Display Activity Type KL04 SAPLKMA6 Delete activity type KL05 SAPMKMAA Activity type: Display changes KL13 SAPLKMA6 Activity Types: Master Data Report KL14 SAPLKMA6 Delete Activity Types KL20 SAPLKWSB Templ. Alloc. Struct. CCTR/Acty Typ KM1V RKKSTSEV Cost Center Selection Variants KM3V RKPRZSEV Select. Variants for Bus. Processes KM5V RKKOASEV Selection Variants: Cost Elements KM7V RKLSTSEV Activity Type Selection Variants KNMA SAPLKNMA Target=Actual-IAA: cost centers KOAB RKKOT2 Order Types: Budget Profile KOAI RKKOT2 Order Types: Default Int. Planning KOAK RKKOT2 Order Types: Classification

KOAL RKKOT2 Order Types: Settlement Profile KOAM RKKOT2 Order Types: Model Order KOAO RKKOT2 Order Types: Commitment Update KOAP RKKOT2 Order Types: Plan Profile KOA1 R_ALE_INTERNALOSend Internal Order KOBP RKAEP000 Orders: Plan Line Items KOB1 RKAEP000 Orders: Actual Line Items KOB2 RKAEP000 Orders: Commitment Line Items KOB3 RKAEP000 Orders: Variance Line Items KOB4 RKAEP000 Orders: Budget Line Items KOB5 RKAEP000 Orders: Maint. Line Item Settlement KOB6 RKAEP000 Orders: Settlement Line Items KOB7 RKAEP000 Orders: Line Item Settlement Retire KOB8 RKAEP000 Orders: WIP/Results Anal. Line Item KOCF RKAGJOBL Carry Forward Order Commitments KOCM RKOCLMIG Conversion Classification: AUFK KOCO RBPGJA02 Budget Carryforward for Orders KOC2 SAPMKKB2 Run Selected Reports KOC4 RKKBALV1 Cost Analysis KOH1 SAPLKKHI Create Order Group KOH2 SAPLKKHI Change Order Group KOH3 SAPLKKHI Display Order Group KOK2 SAPMKAUF Collective Proc. Internal Orders KOK3 SAPMKAUF Collective Disp. Internal Orders KOK4 SAPMKAUF Aut. Collect. Proc. Internal Orders KOK5 SAPMKAUF Master Data List Internal Orders KOK6 SAPMKAUF Collect. Printing of Internal Order KOL1 RKOALI01 Order List (Master Data) KOMM SAPL0C27 Customizing pick list KOM1 SAPMKAUF Create CO model order KOM2 SAPMKAUF Change CO Model Order KOM3 SAPMKAUF Display CO model order KONK SAPMSNUM Maintain Order Number Ranges KON1 SAPLKAZB Actual Reval.: Int.Orders Ind.Pro KON2 SAPLKAZB Actual Reval.: Int.Orders Col.Pro KOPA1 SAPMKES1 Overall Plan.; Orders: Create layou KOPA2 SAPMKES1 Overall Plan.; Orders: Change Layou KOPA3 SAPMKES1 Overall Plan.; Orders: Displ. Layou KOPU SAPMKPU2 Execute Orders for Plan Revaluation KOP1 SAPMKPU1 Create Orders for Plan Revaluation KOP2 SAPMKPU1 Change Orders for Plan Revaluation KOP3 SAPMKPU1 Display Orders for Plan Revaluation KOP4 SAPMKPU1 Delete Orders for Plan Revaluation KORI RKORJB00 Job Selection KORJ RKORJB00 Job Selection (Output) KOR2 JHS0200S _ KOSL MMANALOG Incompleteness FT Data BOM KOTZ RKKBKIS1 Costing Items for Order KOT2 RKKOT2 Maintain Order Types - All Categs. KOT3 RKKOT2 Display Order Types KOV2 SAPMKAVG Maintain Transaction Grps for Order KOV3 SAPMKAVG Display Transaction Grps for Orders KOW1 SAPMKAL1 Create Periodic Reposting KOW1N SAPLKAL1 Create Periodic Reposting KOW2 SAPMKAL1 Change Periodic Reposting KOW2N SAPLKAL1 Change Periodic Reposting KOW3 SAPMKAL1 Display Periodic Reposting KOW3N SAPLKAL1 Display Periodic Reposting KOW4 SAPMKAL1 Delete Periodic Reposting KOW4N SAPLKAL1 Delete Periodic Reposting KO01 SAPMKAUF Create Internal Order KO02 SAPMKAUF Change Order KO03 SAPMKAUF Display Internal Order

KO04 SAPMKAUF Order Manager KO08 RKCFILE0 Data Transfer for Order Master Data KO09 RKCDSM_A Sender Structures for Trans. Data KO1ECP RECP_OPA Internal Orders: Easy Cost Planning KO12 SAPMKBUD Change Order Plan (Overall; Year) KO12N R_OPA_PLN_PP_DIOverall Planning for Orders: Change KO13 SAPMKBUD Display Order Plan (Overall; Year) KO13N R_OPA_PLN_PP_DIOverall Planning for Orders: Displa KO14 SAPMKPT4 Copy Planing for Internal Orders KO14N R_OPA_PLN_PP_DISet planner profile KO15 SAPMKPT4 Copy Actual Int.Order Data to Plan KO2A SAPMKBUB Change budget document KO2B SAPMKBUB Display budget document KO22 SAPMKBUD Change Order Budget KO23 SAPMKBUD Display Order Budget KO24 SAPMKBUD Change Order Supplement KO25 SAPMKBUD Display Order Supplement KO26 SAPMKBUD Change Order Return KO27 SAPMKBUD Display Order Return KO30 BPINDX02 Activate Orders Availability Contro KO31 RBPFCON1 Reconstruct Order Availability Cntr KO32 RBPFCOD1 Deactivate Order Availability Cntrl KO8A SAPLKO71 Act.-setlmt: Order retmt. from IM KO8B SAPLKO71 Display Settlement Document KO8G SAPLKO71 Act. Settlment: Int.-/Maint. Orders KO8N RKAKO8N0 No. Ranges for Settlement Document KO88 SAPLKO71 Actual Settlement: Order KO9E SAPLKO71 Plan Settlement: Internal Order KO9G SAPLKO71 Plan Settlement: Internal Orders KPAS SAPLKWTP Actl. Templ.-Alloc.: CCTR/Acty Type KPA6 RKOPAPLN Change Primary Cost Element Plannin KPA7 RKOPAPLN Display Primary Cost Elem. Planning KPB6 RKCCAPLN Change Activity Type Plan Data KPB7 RKCCAPLN Display Activity Type Plan Data KPC6 RKOPAPLN Change Activity Input Planning KPC7 RKOPAPLN Display activity input planning KPD6 RKOPAPLN Change Stat. Key Figure Plan Data KPD7 RKOPAPLN Display Stat. Key Figure Plan Data KPEP RKP_FLEX_UPL_PRLog: Flexible Excel Upload KPEU K_COOM_KPP_FLEXFlexible Upload for Excel Planning KPE6 RKOPAPLN Change Revenue Element Planning KPE7 RKOPAPLN Display Revenue Element Planning KPF6 RKOPAPLN Change CElem/Activity Input Plannin KPF7 RKOPAPLN Display CElem./Acty Input Planning KPG1 SAPMGPLP Create Planning Parameters KPG2 SAPMGPLP Change Planning Parameters KPG3 SAPMGPLP Display Planning Parameters KPG4 SAPMGPLP Delete Planning Parameters KPG5 SAPMKES1 Create Cost Planning Layout KPG6 SAPMKES1 Change Cost Planning Layout KPG7 SAPMKES1 Display Cost Planning Layout KPHR RKHRPLAN Transfer HR Costs to CO KPH0 SAPLKEFV_MNT Maintain Distribution Keys KPH1 SAPMGPSP Create Distribution Key KPH2 SAPMGPSP Change Distribution Key KPH3 SAPMGPSP Display Distribution Key KPH4 SAPMGPSP Delete Distribution Key KPH5 SAPMKES1 Create Stat. KF Planning Layout KPH6 SAPMKES1 Change Stat. KF Planning Layout KPH7 SAPMKES1 Display Stat. KF Planning Layout KPI6 RKOPAPLN Change Stat. Key Figure Plan Data KPI7 RKOPAPLN Display Stat. Key Figure Plan Data KPPS SAPLKWTP Allocation Templ. Plan: CCtr/ATyp

KPRI SAPMV12A Define Price Tables KPRN RKPLNR10 Copy Resource Planning KPRO MENUKPRO KPRO Administration KPRW COKP0003 Evaluate resources used KPRZ COKP0004 Depend.Planning: Recalculation KPR1 RCCAVIEW Callup View Maintenance With COArea KPSI SAPLKNMA CO-CCA Plan Reconciliation KPSR SAPMKGA2 Execute Plan Segment Reversal KPT6 SAPLKCTV Execute Formula Planning KPUB RKPU2BAT Revaluate Plan in Background KPU1 SAPMKPU1 Create Plan Revaluation KPU2 SAPMKPU1 Change Plan Revaluation KPU3 SAPMKPU1 Display Plan Revaluation KPU4 SAPMKPU1 Delete Plan Revaluation KPY1 SAPMGPLP Create Planning Parameters KPY2 SAPMGPLP Change Planning Parameters KPY3 SAPMGPLP Display Planning Parameters KPY4 SAPMGPLP Delete Planning Parameters KPZ2 SAPMKBUD Change Cost Center Budget KPZ3 SAPMKBUD Display Cost Center Budget KP04 RKCCAPLN Set Planner Profile KP06 RKCCAPLN Change CElem/Activity Input Plannin KP07 RKCCAPLN Display Planning CElem/Act. Input KP16 RKCCAPLN Change Plan Data for Primary Costs KP17 RKCCAPLN Display Plan Data for Primary Costs KP26 RKCCAPLN Change Plan Data for Activity Types KP27 RKCCAPLN Display Plan Data for Activity Type KP36 RKCCAPLN Change Secondary Cost Plan Data KP37 RKCCAPLN Display Secondary Costs Plan Data KP46 RKCCAPLN Change Stat. Key Figure Plan Data KP47 RKCCAPLN Display Stat. Key Figure Plan Data KP56 RKCCAPLN Change Revenue Plan Data KP57 RKCCAPLN Display Revenue Plan Data KP65 SAPMKES1 Create Cost Planning Layout KP66 SAPMKES1 Change Cost Planning Layout KP67 SAPMKES1 Display Cost Planning Layout KP75 SAPMKES1 Create Activity Type Planning Layou KP76 SAPMKES1 Change Activity Type Planning Layou KP77 SAPMKES1 Display Activ. Type Planning Layout KP80 SAPLKEFV_MNT Maintain Distribution Keys KP81 SAPMGPSP Create Distribution Key KP82 SAPMGPSP Change Distribution Key KP83 SAPMGPSP Display Distribution Key KP84 SAPMGPSP Delete Distribution Key KP85 SAPMKES1 Create Stat. KF Planning Layout KP86 SAPMKES1 Change Stat. KF Planning Layout KP87 SAPMKES1 Display Stat. KF Planning Layout KP9R COKPR005 Copy CO Resource Prices KP9S COKPR004 Revaluate CO Resource Prices KP90 SAPMKPT2 Delete Planned Costs KP90NI SAPMKPT2 Delete Planned Costs KP91 SAPMKPT2 Delete Planned Costs KP91NI SAPMKPT2 Delete Plan Data KP95 SAPMKPT5 Revaluate Manual Planning KP96 SAPMKPT2 Activate L. Items and Int. Planning KP97 SAPMKPT4 Copy Planning for Cost Centers KP98 SAPMKPT4 Copy Actual to Plan for Cost Center KRMI RKAEP000 Run Sched. Header: Line Items Actua KR01 SAPMKSRD Create Summarization KR02 SAPMKSRD Change Summarization KR03 SAPMKSRD Display Summarization KR04 SAPMKSRD Delete Summarization KR05 SAPMKSRE Execute Summarization

KSAG SAPMV12A Maintain condition tables KSAH SAPMV12A Display condition tables KSAI SAPMKSA0 Accrual Calc.: Maintain Actual Data KSAJ SAPMKSA0 Accrual Calc.: Maintain Tgt=Act Cre KSAP SAPMKSA0 Accrual Calc.: Maintain Plan Data KSAQ SAPMV13A Maintain surcharge conditions KSAR SAPMV13A Display Overhead Conditions KSAZ SAPMKSA0 Accrual: Maintain Overhead Structur KSA3 SAPLKAZB Actual Accrual for Cost Centers KSA4 SAPMKSZB Execute actual accrual KSA8 SAPLKAZB Plan Accrual for Cost Centers KSA9 SAPMKSZB Execute Plan Accrual KSBB SAPMKKB2 Run Selected Reports KSBL SAPMKB01 Cost centers: Planning overview KSBP RKAEP000 Cost Centers: Plan Line Items KSBT RKATARIF Cost centers: Activity prices KSB1 RKAEP000 Cost Centers: Actual Line Items KSB2 RKAEP000 Cost Centers: Commitment Line Items KSB5 RKAEP000 Controlling Documents: Actual KSB9 SAPMKB02 Planning Report: Cost Centers KSCA SAPMKAL1 Delete Indirect Activity Alloc. Pla KSCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla KSCB SAPMKGA2 Execute Plan Indirect Acty Alloc. KSCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview KSCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview KSCF RKAGJOBL Carry Forward Cost Center Commitmen KSCK SAPLKWA1 Find CCtrs in Cycles and Segments KSCP SAPLKWA2 Find Processes in Cycles / Segments KSCYC3 SAPMKAL4 Display Cycle/Segment Objects KSC1 SAPMKAL1 Create Actual Indirect Acty Alloc. KSC1N SAPLKAL1 Create Actual Indirect Acty Alloc. KSC2 SAPMKAL1 Change Actual Indirect Acty Alloc. KSC2N SAPLKAL1 Change Actual Indirect Acty Alloc. KSC3 SAPMKAL1 Display Actual Indirect Acty Alloc. KSC3N SAPLKAL1 Display Actual Indirect Acty Alloc. KSC4 SAPMKAL1 Delete Actual Indirect Acty Alloc. KSC4N SAPLKAL1 Delete Actual Indirect Acty Alloc. KSC5 SAPMKGA2 Execute Actual Indirect Acty Alloc. KSC6 SAPMKGA1 Act. Indirect Acty Alloc.: Overview KSC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview KSC7 SAPMKAL1 Create Indirect Activity Alloc. Pla KSC7N SAPLKAL1 Create Indirect Activity Alloc. Pla KSC8 SAPMKAL1 Change Indirect Activity Alloc. Pla KSC8N SAPLKAL1 Change Indirect Activity Alloc. Pla KSC9 SAPMKAL1 Display Indirect Acty Alloc. Plan KSC9N SAPLKAL1 Display Indirect Acty Alloc. Plan KSEX KGALRUNEXTR Allocations: Extracts KSFX SAPLKSF2 Predistribute fixed costs: cctr KSH1 SAPLKKHI Create Cost Center Group KSH2 SAPLKKHI Change Cost Center Group KSH3 SAPLKKHI Display Cost Center Group KSII SAPLKSPI Actual Price Determination: CCtrs KSI4 SAPLKAZB Actual Overhead: Cost Centers KSMN MENUKSMN Actual Menu KSOP SAPLKSOP CO-OM-ABC: Transfer SOP/LTP KSOV RKSOV Cycle Maintenance/Overview (CCA;ABC KSO9 SAPLKAZB Commitment Overhead: Cost Centers KSPI SAPLKSPI Iterative Plan Price Calculation KSPP SAPLKSPP Transfer Planning From Logistics KSPU SAPMKPU2 Execute Plan Revaluation KSP4 SAPLKAZB Plan Overhead: Cost Centers KSRT RKGALRTA Allocations: Runtime Analysis KSR4 RKSR0C10 User-Defined Strategies

KSS1 SAPLKSS0 KSS2 SAPLKSS0 KSS3 SAPLKSS0 KSS4 SAPMKACT KSUA SAPMKAL1 KSUAN SAPLKAL1 KSUB SAPMKGA2 KSUC SAPMKGA1 KSUCN SAPLKAL1 KSU1 SAPMKAL1 KSU1N SAPLKAL1 KSU2 SAPMKAL1 KSU2N SAPLKAL1 KSU3 SAPMKAL1 KSU3N SAPLKAL1 KSU4 SAPMKAL1 KSU4N SAPLKAL1 KSU5 SAPMKGA2 KSU6 SAPMKGA1 KSU6N SAPLKAL1 KSU7 SAPMKAL1 KSU7N SAPLKAL1 KSU8 SAPMKAL1 KSU8N SAPLKAL1 KSU9 SAPMKAL1 KSU9N SAPLKAL1 KSVA SAPMKAL1 KSVAN SAPLKAL1 KSVB SAPMKGA2 KSVC SAPMKGA1 KSVCN SAPLKAL1 KSV1 SAPMKAL1 KSV1N SAPLKAL1 KSV2 SAPMKAL1 KSV2N SAPLKAL1 KSV3 SAPMKAL1 KSV3N SAPLKAL1 KSV4 SAPMKAL1 KSV4N SAPLKAL1 KSV5 SAPMKGA2 KSV6 SAPMKGA1 KSV6N SAPLKAL1 KSV7 SAPMKAL1 KSV7N SAPLKAL1 KSV8 SAPMKAL1 KSV8N SAPLKAL1 KSV9 SAPMKAL1 KSV9N SAPLKAL1 KSWA SAPMKAL1 KSWAN SAPLKAL1 KSWB SAPMKGA2 KSWC SAPMKGA1 KSWCN SAPLKAL1 KSWUSL KGALWUSL KSW1 SAPMKAL1 KSW1N SAPLKAL1 KSW2 SAPMKAL1 KSW2N SAPLKAL1 KSW3 SAPMKAL1 KSW3N SAPLKAL1 KSW4 SAPMKAL1 KSW4N SAPLKAL1 KSW5 SAPMKGA2

Variance Calculation: Cost Centers Actual Cost Splitting: Cost Centers Calculate Target Costs Split Plan Costs Delete Plan Assessment Delete Plan Assessment Execute Plan Assessment Plan Assessment: Overview Plan Assessment: Overview Create Actual Assessment Create Actual Assessment Change Actual Assessment Change Actual Assessment Display Actual Assessment Display Actual Assessment Delete Actual Assessment Delete Actual Assessment Execute Actual Assessment Actual Assessment: Overview Actual Assessment: Overview Create Plan Assessment Create Plan Assessment Change Plan Assessment Change Plan Assessment Display Plan Assessment Display Plan Assessment Delete Plan Distribution Delete Plan Distribution Execute Plan Distribution Plan Distribution: Overview Plan Distribution: Overview Create Actual Distribution Create Actual Distribution Change Actual Distribution Change Actual Distribution Display Actual Distribution Display Actual Distribution Delete Actual Distribution Delete Actual Distribution Execute Actual Distribution Actual Distribution: Overview Actual Distribution: Overview Create Plan Distribution Create Plan Distribution Change Plan Distribution Change Plan Distribution Display Plan Distribution Display Plan Distribution Delete Plan Periodic Reposting Delete Plan Periodic Reposting Execute Plan Periodic Reposting Plan Periodic Repostings: Overview Plan Periodic Repostings: Overview Where-Used List: Cycles in CCA Create Periodic Reposting Create Periodic Reposting Change Periodic Reposting Change Periodic Reposting Display Periodic Reposting Display Periodic Reposting Delete Periodic Reposting Delete Periodic Reposting Execute Actual Periodic Reposting

KSW6 SAPMKGA1 Periodic Repostings: Overview KSW6N SAPLKAL1 Periodic Repostings: Overview KSW7 SAPMKAL1 Create Plan Periodic Reposting KSW7N SAPLKAL1 Create Plan Periodic Reposting KSW8 SAPMKAL1 Change Plan Periodic Reposting KSW8N SAPLKAL1 Change Plan Periodic Reposting KSW9 SAPMKAL1 Display Plan Periodic Reposting KSW9N SAPLKAL1 Display Plan Periodic Reposting KS01 SAPLKMA1 Create cost center KS02 SAPLKMA1 Change cost center KS03 SAPLKMA1 Display cost center KS04 SAPLKMA1 Delete cost center KS05 SAPMKMAA Cost Center: Display Changes KS07 SAPMKMA1 Execute rough entry of cost center KS08 SAPLKMA1 Execute list editing of cost center KS12 SAPLKMA1 Change Cost Centers KS13 SAPLKMA1 Cost Centers: Master Data Report KS14 SAPLKMA1 Delete Cost Centers KS30 SAPLKMA1 Cost Centers: Change Management KVA0 SAPL0KOZ Maintain Assignment Cost Ctr./KF KVA1 SAPL0KOZ Display Plan Assignment CCtr/KF KVA2 SAPL0KOZ Maintain Actual Assignment CCtr/KF KVA3 SAPL0KOZ Display Actual Assignment CCtr/KF KVA4 SAPMKWM1 Transfer Plan Statistical Key Figur KVA5 SAPMKWM1 Transfer Actual Stat. Key Figure KVA6 SAPL0KOZ Copy Assignment CCtr/KF KVBI RKAEP000 Sales Documents: Line Items Actual KVBO RKAEP000 Sales Documents: Commit. Line Items KVB0 SAPL0KOZ Maintain Plan Assignment Process/KF KVB1 SAPL0KOZ Display Plan Assignment Process/KF KVB2 SAPL0KOZ Change Actual Assignment Process/KF KVB3 SAPL0KOZ Display Actual Assignment Process/K KVB4 SAPMKWM1 PROZ: Copy Plan Stat. Key Figures KVB5 SAPMKWM1 PROZ: Copy Actual Stat. Key Figures KVB6 SAPL0KOZ Copy Assignment Processes/KF KVC0 SAPL0KOZ Change Plan Assignment CObj/KF KVC1 SAPL0KOZ Display Plan Assignment CObj/KF KVC2 SAPL0KOZ Change Actual Assignment CObj/KF KVC3 SAPL0KOZ Display Actual Assignment CObj/KF KVC4 SAPMKWM1 KSRTG: Copy Plan Stat. Key Figures KVC5 SAPMKWM1 KSRTG: Copy Actual Stat. Key Figure KVC6 SAPL0KOZ Copy Assignment Cost Object/Key Fig KVD0 SAPL0KOZ Maintain Plan Assignment ATyp/KF KVD1 SAPL0KOZ Display Plan Assignment ATyp/KF KVD2 SAPL0KOZ Change Actual Assignment ATyp/KF KVD3 SAPL0KOZ Display Actual Assignment ATyp/KF KVD4 SAPMKWM1 LSTAR: Copy Plan Stat. Key Figures KVD5 SAPMKWM1 LSTAR: Copy Actual Stat. Key Figure KVD6 SAPL0KOZ Copy Assignment ActType/Key Figure KW3P SAPLKW3P WWW: Internal Price List KXH1 SAPLKKHI Create Group (Hierarchical) KXH2 SAPLKKHI Change Group (Hierarchical) KXH3 SAPLKKHI Display Hierarchy (Hierarchical) KZA1 SAPMKACZ Select Overhead LAS0 SAPMSP00 Sequencing LAS2 SAPLSP00 Change Sequence Schedule LAS3 SAPLSP00 Display Sequence Schedule LBWE RMCEXCUC LO Data Ext.: Customizing Cockpit LBWF RMCEX000 Log for Logistics Extract. Structur LBWG RMCSBWSETUPDELEDelete Newly Reorg. BW Data LBW0 RMCSBIWC Interface LIS Information Structure LBW1 RMCSBIW0 Update Activation LIS/BW LBW2 RMCSBIWF Version Copier LIS/BW

LB01 SAPML02B Create Transfer Requirement LB02 SAPML02B Change transfer requirement LB03 SAPML02B Display Transfer Requirement LB10 SAPML02B TRs for Storage Type LB11 SAPML02B TRs for Material LB12 SAPML02B TRs and Posting Change for Mat.Doc. LB13 SAPML02B TRs for Requirement LCO1 RMCWMNMB Set Up Warehouse Co/Material Docs. LCO2 RMCWMNTA Set Up Warehouse Co/Transport Order LC10 RSLVCADM liveCache Assistant LC11 RSLVCCON Creating the liveCache connection LDAP SAPMLDAP LDAP Customizing and Test LDA2 SAPLLD01 Change Takt Time LDA3 SAPLLD01 Display Takt Time LDB1 SAPLLD01 Create Line Hierarchy LDB2 SAPLLD01 Change Line Hierarchy LDB3 SAPLLD01 Display Line Hierarchy LDD1 SAPLLD01 Create Line Balance LDD2 SAPLLD01 Change Line Balance LDD3 SAPLLD01 Display Line Balance LDE1 RLDPS_PRINT_BY_Work Instruction for Routing LDE2 RLDPS_PRINT_BY_Work Instruction for Line Hier. LD00 MENULD00 Line Design LD01 SAPML06D Repost Communication Document LD02 RLLD0200 Reposting multiple comm.records LD03 SAPML06D Display Communication Document LD04 RLLD0400 Evaluation of Communication Doc. LD05 SAPML06D Check LDK01 Records (internal call) LD06 SAPML06D Check LDK02 Records LD07 SAPML06D Check LDK03 Records LD08 SAPML06D Check LDK04 Records (internal call) LD09 SAPML06D Check LDK05 records LD10 SAPML06D Clear decentralized inventory diff. LD11 SAPML06D Clear differences in R/2 LEAN RVFTPRAN Request long-term VendDecl. (vendor LECI SAPRLECHKIN Register Means of Transport/Visitor LECIW SAPRLECHKIN Register Means of Transport/Visitor LEER RVFTPRER Create long-term VenDecl. (customer LEMA RVFTPRMA Dun long-term vendor decl. (vendor) LEPA SAPLV53F Activate Determination Log LEPD SHPFPDELETE Deletion of INDX Records LEPS SHPFPDISPLAY Display Determination Log LH01 SAPML03T Assign Pick-HU to TO LH03 SAPML03T Assign Pick-HU to TO Display LIBS GUILSTCN List layout LICC RLINV060 Cycle Counting per Quant LISK RKCSUB00 LIS: Data Collection in R/2 LI01 SAPML04I Create System Inventory Record LI01N SAPML04I Create System Inventory Record LI02 SAPML04I Change System Inventory Record LI02N SAPML04I Change System Inventory Record LI03 SAPML04I Display System Inventory Record LI03N SAPML04I Display System Inventory Record LI04 SAPML04I Print System Inventory Record LI05 SAPML04I Inventory History for Storage Bin LI11 SAPML04I Enter Inventory Count LI11N SAPML04I Enter Inventory Count LI12 SAPML04I Change inventory count LI12N SAPML04I Change inventory count LI13 SAPML04I Display Inventory Count LI13N SAPML04I Display Inventory Count LI14 SAPML04I Start Inventory Recount LI15 RLINV070 Evaluation of quant inventory

LI16 RLINV080 Cancel Physical Inventory Doc. Item LI20 SAPML04I Clear Inventory Differences WM LI21 RLLI2110 Clear Inventory Differences in MM-I LK01 BUSSTART Create consumer LK02 BUSSTART Change consumer LK03 BUSSTART Display consumer LLDEL SBAL_DELETE Delete application logs LLVS MENULLVS WM Menu LL01 RLLL0100 Warehouse Activity Monitor LM00 RLOGON Logon RF LM01 RLMENU Dynamic Menu LM02 RLMOB001 Select by SU -Put Away LM03 RLMOB001 Put Away - by TO LM04 RLMOB005 Put Away -System Guided LM05 RLMOB001 Picking by TO ID LM06 RLMOB001 Picking - by Delivery ID LM07 RLMOB008 Picking - System Guided LM09 RLMOB001 Put Away by Delivery ID LM11 RLMOB010 Posting Changes LM12 RLMOB012 Material Inquiry LM13 RLMOB013 Put Away Clustered LM18 RLMOB018 Handling Unit Inquiry LM19 RLMOB019 Handling Unit - Pack LM22 RLMOB019 Handling Unit - Unpack LM24 RLMOB019 Packing HU by Delivery LM25 RLMOB019 Unpack HU by Delivery LM26 RLMOB007 Picking by Delivery - W/O sel scree LM27 RLMOB007 Put Away by Delivery - W/O sel scre LM30 RLMOB030 Load Control - Load by Shipment LM31 RLMOB031 Load Control - Load by Delivery LM32 RLMOB032 Load Control - System Guide Load LM33 RLMOB030 Load Control - UnLd by Shipment. LM34 RLMOB031 Load Control - UnLd by Delivery LM35 RLMOB035 Load Control - Detail by Shipping U LM36 RLMOB036 Load Control - Detail by Delivery LM37 RLMOB037 Load Control - Detail by Shipment LM45 RLMOB045 Pick and Pack LM46 RLMOB045 Pick and Pack by Delivery LM50 RLMOB003 Count Inventory By System Guided LM51 RLMOB003 Count Inventory By User Selection LM55 RLBINPRI Print Storage Bin Labels LM56 RLMOB001 Select by SU - Interleaving LM57 RLMOB005 System Guided Putaway - Interleavin LM58 RXDCC001 Sys. guided dynamic inventory count LM59 RXDCC001 User initiated dynamic invent. coun LM60 RXDCC001 User guided dynamic invent. count LM61 RLEMOBGRGIDEL Goods Issue by Delivery LM62 RLEMOBGRGIMSA Goods Issue by MS area LM63 RLEMOBGRGISHP Goods Issue by Shipment LM64 RLEMOBGRGIALL Goods Issue by ALL LM65 RLEMOBGRGIGRP Goods Issue by Group LM66 RLEMOBGRGIHU Goods Issue by HU LM71 RLEMOBGRGIDEL Goods Receipt by Delivery LM72 RLEMOBGRGIMSA Goods Receipt by MS area LM73 RLEMOBGRGISHP Goods Receipt by Shipment LM74 RLEMOBGRGIALL Goods Receipt by ALL LM76 RLEMOBGRGIHU Goods Receipt by HU LM77 RLQUEUE Queue Assignment LM80 RLMOBSER Serial number capture LNRMS SAPMSNUM Number range maintenance: TRM_MSGSE LNRRQ SAPMSNUM Number range maintenance: TRM_REQES LNRRS SAPMSNUM Number range maintenance: TRM_RSRC LNRTK SAPMSNUM Number range maintenance: TRM_TASK

LN01 SAPMSNUM Number Ranges for Transfer Requirem LN02 SAPMSNUM Number Ranges for Transfer Orders LN03 SAPMSNUM Number Ranges for Quants LN04 SAPMSNUM Number Ranges for Posting Changes LN05 SAPMSNUM Number ranges physical inventory LN06 SAPMSNUM Number Ranges for Group Number LN07 SAPMSNUM Number Ranges for WM Communic.Rec. LN08 SAPMSNUM Number range maintenance: LVS_LENUM LOCA SAPLBUS_LOCATORLocator Demo LPIN SAPLLCPP Info: Material Stock WM-PP LPINW SAPLLCPP Info Transaction (IAC) LPK1 SAPMMPKR Create Control Cycle for WM LPK2 SAPMMPKR Change Control Cycle for WM LPK3 SAPMMPKR Display Control Cycle for WM LPK4 RLWMPPC6 Create Contr.Cycles for Rel.Ord.Par LPRO MENULPRO Material Forecast Menu LPSC R_SCREEN_CONVERRF Screen Conversion Tool LPVAS RLMBP011 VAS Management LPYRD RLMBP011 Yard Management LP00 RLMBP011 Mobile Presentation LP10 SAPLLCPP Direct picking for PO LP11 SAPLLCPP WM staging of crate parts LP11W SAPLLCPP WM Staging for Crate Parts (IAC) LP12 SAPLLCPP Staging release order parts (WM-PP) LP21 RLLNACH1 WM replenishment for fixed bins LP22 RLLNACH2 Replenishm. Planning for Fixed Bins LP24 RLLNACH4 WM Replenishment for Random Whse LQ01 RLLQ0100 Transfer Posting in Invent. Mgmt LQ02 RLLQ0200 Transfer Posting in Invent. Mgmt LRF1 SAPLLRFMON RF Monitor; Active LRF2 SAPLLRFMON RF Monitor; Passive LROUT RTRM_LROUT Creation or adjustement of routes LRSW RTRM_RES_MAINT Resource element maintenance wizar LSMW /SAPDMC/SAPMLSMLegacy System Migration Workbench LS01 SAPML01S Create Warehouse Master Record LS01N SAPML01S Create Warehouse Master Record LS02 SAPML01S Change Warehouse Master Record LS02N SAPML01S Change Warehouse Master Record LS03 SAPML01S Display Warehouse Master Record LS03N SAPML01S Display Warehouse Master Record LS04 SAPML01S Display Empty Storage Bins LS05 SAPML01S Generate Storage Bins LS06 RLLS0600 Block Storage Bins LS07 RLLS0700 Block Quants LS08 RLLS0800 Block Storage Bins by Aisle LS09 RLMS0010 Display Material Data for Stor.Type LS11 RLLS0600 Change several stor.bins simultan. LS22 SAPML01S Change Quants LS23 SAPML01S Display Quants LS24 SAPML01S Display Quants for Material LS25 SAPML01S Display Quants per Storage Bin LS26 SAPML01S Warehouse stocks per material LS27 SAPML01S Display quants for storage unit LS28 SAPML01S Display storage units / bin LS32 SAPML01S Change storage unit LS33 SAPML01S Display storage unit LS41 RLLS4100 List of control cycles for WIP loc. LS51 SAPMV13H Create Batch Search Strategy - WM LS52 SAPMV13H Change Batch Search Strategie - WM LS53 SAPMV13H Display Batch Search Strategy - WM LTRA RTRMALERT TRM Alert Monitor LTRCC RTRM_CONSISTENCTRM Customization Consistency Check LTRL RTRMMONITOR_LOGTRM Log Reports

LTRMS RTRMMONITOR TRM Monitor LT0A SAPML03T Pre-plan storage units LT0B RLLT0B00 Putaway Pre-Picked Handling Units LT0C RLLT0C00 Removal of Pre-Picked HUs from Stoc LT0D RLLT0D00 Transfer of Existing Handling Units LT0E SAPML03T Create Removal TO for 2-Step Pickin LT0F SAPML03T Create TO for Inbound Delivery LT0G RLLT0G00 Return delivery to stock LT0H RLLT0E00 Putaway/Stock Transfer of HUs LT0I RLLT0F00 Removal of Handling Units from Stoc LT0J SAPML03T Put Away Handling Unit LT0R RLLT0R00 Request replenishment manually LT0S SAPML03T Create TO for multiple deliveries LT01 SAPML03T Create Transfer Order LT02 SAPML03T Create TO for Inventory Difference LT03 SAPML03T Create TO for Delivery LT04 SAPML03T Create TO from TR LT05 SAPML03T Process Posting Change Notice LT06 SAPML02B Create TO for Material Document LT07 SAPML03T Create TO for mixed storage unit LT08 SAPML03T Manual Addition to Storage Unit LT09 SAPML03T ID point function for storage units LT1A SAPML03T Change Transfer Order LT1B SAPML03T Confirm TO-Item Pick LT1C SAPML03T Confirm TO-Item Transport LT1D SAPML03T Confirm Transfer Order Pick LT1E SAPML03T Confirm Transfer Order Transport LT1F SAPML03T Confirm TO for SU Pick LT1G SAPML03T Confirm TO for SU Transport LT10 RLS10034 Create Transfer Order from List LT11 SAPML03T Confirm Transfer Order Item LT12 SAPML03T Confirm transfer order LT13 SAPML03T Confirm TO for storage unit LT14 SAPML03T Confirm preplanned TO item LT15 SAPML03T Cancelling transfer order LT16 SAPML03T Cancelling TO for storage unit LT17 SAPML03T Single Entry of Actual Data LT21 SAPML03T Display Transfer Order LT22 RLLT2200 Display Transfer Order / Stor. Type LT23 RLLT2300 Display Transfer Orders by Numbers LT24 RLLT2400 Display Transfer Order / Material LT25 RLLT2500 Display Transfer Order / Group LT25A RLLT2501 Display Transfer Order / Group LT25N RLLT2502 Confirm Transfer ORder / Group LT26 RLLT2600 Transfer orders for storage bin LT27 RLLT2700 Transfer order for storage unit LT28 RLLT2800 Display Transfer Order / Reference LT31 SAPML03T Print TO Manually LT32 SAPML03T Print transfer order for stor.unit LT41 SAPML05S Prepare TRs for Multiple Processing LT42 SAPML05S Create TOs by Multiple Processing LT43 SAPML05S Forming groups for deliveries LT44 SAPML05S Release for Multiple Processing LT45 RLSAMM10 Evaluation of reference numbers LT63 RLLT6300 Control: Single Entry of Actual Dat LT64 RLLT6400 Single Entry of Actual Data LT72 SAPLL2PIK Determine 2-step relevance LT73 SAPLL2PIK Display 2-step LU01 SAPML02B Create Posting Change Notice LU02 SAPML02B Change Posting Change Notice LU03 SAPML02B Display Posting Change Notice LU04 SAPML02B Selection of Posting Change Notices LVASA RLVALERT VAS Alert Monitor

LVASM RLVMONITOR VAS Monitor LVASNR SAPMSNUM Number range maintenance: LXVAS_VOI LXDCA RCDALERT Cross Docking Alert Monitor LXDCK RXDMONITOR Cross-Docking Monitor LX01 RLS10010 List of Empty Storage Bins LX02 RLS10020 Stock list LX03 RLS10030 Bin Status Report LX04 RLS10040 Capacity load utilization LX05 RLS10050 Block Bins in Bl.Storage w.Time Lim LX06 RLS10060 Fire Department Inventory List LX07 RLS10070 Check storage LX08 RLS10080 Accident Regulations List LX09 RLB10010 Overview of All Transf.Requirements LX10 RLT10010 Activities per Storage Type LX11 RLT10020 Document overview LX12 RLT10030 Document Overview: Landscape Format LX13 RLT10040 Analysis of differences LX14 RLT10050 Matl mvmt frequency LX15 RLINV010 Selection of Bins for Annual Invent LX16 RLINV015 Selection of Bins for Continuous In LX17 RLINV020 List of Inventory Differences LX18 RLINV030 Statistics of Inventory Differences LX19 RLBEST00 Inventory Data Takeover by Btch Inp LX20 RLVST333 Generate interim storage bins LX21 RLKOMM40 Pick List for Several Transfer Ord. LX22 RLI30010 Process Inventory from Overview LX23 RLABGL00 Stock comparison IM - WM LX24 RLS10240 Display of hazardous mat.numbers LX25 RLINV040 Inventory Status LX26 RLINV050 Inventory in WM via cycle counting LX27 RLS30010 Stock levels by shelf life exp.date LX28 RLSUB000 Relevant TO item for ext.system LX29 RLS10090 Fixed bin supervision LX30 RLSUB010 Overview of WM messages ext.system LX31 RLVSDR20 Analysis of print control tables LX32 RLRT0001 Archived transfer orders LX33 RLRB0001 Archived transfer requirements LX34 RLRU0001 Archived posting change notices LX35 RLRI0001 Archived system inventory records LX36 RLRH0001 Archived inventory histories LX37 RLSUB020 Linked objects LX38 RLOLML02 Check Report Customizing Strategy K LX39 RL2STK00 Evaluation Reference No. for 2-S.Pc LX40 RLWMPPC1 Material Situation Prod. Storage Bi LX41 RLWMPPC3 Bin Status Report WM/PP Interface LX42 RLWMPPC4 Evaluation PP Order from WM View LX43 RLWMPPC5 Consistency Check for Control Cycle LX44 RLL10010 Inward and outward movements LX45 RLVERIFY Verification Field in Storage Bin LX46 RLT1HR00 Transmission WM perform. data to HR LX47 RLLX4700 Analysis of Delayed Delivery Update LYCHP RLYREGISTER Check-in / Check-out transaction LYLDP RLYREGISTER Load & unload transaction LYRDA RLYALERT Yard Alert Monitor LYRDM RLYMONITOR Yard Monitor LYSCH RLXYRD_SCHDL_CHYard Scheduling Chart LYVHC RLYREGISTER Yard Inventory

TA Report Header Description M/N2 SAPMV12A Create free goods table M/N3 SAPMV12A Display free goods table M/03 SAPMV12A Create Conditions Table (Purchasing M/04 SAPMV12A Change Conditions Table (Purchasing M/05 SAPMV12A Displ. Conditions Table (Purchasing M/13 SAPMV12A Create Condition Table (Service) M/14 SAPMV12A Change Condition Table (Services) M/15 SAPMV12A Display Condition Table (Services) M/56 SAPMV12A Messages: Create Cond. Table: RFQ M/57 SAPMV12A Messages: Change Condition Table M/58 SAPMV12A Messages: Display CondTab: RFQ M/59 SAPMV12A Messages: Create CondTab: Pur. Orde M/60 SAPMV12A Messages: Change CondTab: Pur. Orde M/61 SAPMV12A Messages: Disp. CondTab: Pur. Order M/62 SAPMV12A Messages: Create CondTab: Del. Schd M/63 SAPMV12A Messages: Change CondTab: Del. Schd M/64 SAPMV12A Messages: Disp. CondTab: Del. Sched M/65 SAPMV12A Messages: Create CondTab: O. Agmt. M/66 SAPMV12A Messages: Change CondTab: O. Agmt. M/67 SAPMV12A Messages: Disp. CondTab: Outl. Agmt M/70 SAPMV12A Messages: Create CondTab.: Entry Sh M/71 SAPMV12A Messages: Change CondTab.: Entry Sh M/72 SAPMV12A Messages: Disp. CondTab.: Entry Sh. M_LA SAPMV14A Purchasing: Condition List M_LB SAPMV14A Change Condition List M_LC SAPMV14A Display Condition List M_LD SAPMV14A Execute Condition List MAL1 SAPMMG01 Create material via ALE MAL2 SAPMMG01 Change material via ALE MAP1 SAPMF02K Create contact person MAP2 SAPMF02K Change contact person MAP3 SAPMF02K Display contact person MASS SAPMMSDL Mass Change MASSD MASSD_DIALOG Mass Maintenance MBBM RM07MMBL Batch Input: Post Material Document MBBR RM07RRES Batch Input: Create Reservation MBBS RM07MBWS Display valuated special stock MBC1 SAPMV13H Create MM Batch Search Strategy MBC2 SAPMV13H Change MM Batch Determ. Strategy MBC3 SAPMV13H Display MM Batch Determ. Strategy MBGR RM07MGRU Displ. Material Docs. by Mvt. Reaso MBLB RM07MLBB Stocks at Subcontractor MBNK SAPMSNUM Number Ranges; Material Document MBNL SAPMM07M Subsequent Delivery f. Material Doc MBN1 SAPMV13N Free goods - Create (Purchasing) MBN2 SAPMV13N Free goods - Change (Purchasing) MBN3 SAPMV13N Free goods - Display (Purchasing) MBPM MMIM_PREDOC_MAIManage Held Data MBRL SAPMM07M Return Delivery for Matl Document MBSF SAPMM07M Release Blocked Stock via Mat. Doc. MBSI RM07SINV Find Inventory Sampling MBSL SAPMM07M Copy Material Document MBSM RM07MSTO Display Cancelled Material Docs. MBST SAPMM07M Cancel Material Document MBSU SAPMM07M Place in Stor.for Mat.Doc: Init.Scr MBVR RM07RVER Management Program: Reservations MBWO RM07MWOFF test MBW1 SAPMMBW1 Special stocks via WWW MBXA SAPLMBXA Printout of XAB Documents MB0A SAPMM07M Post Goods Receipt for PO MB00 MENUMB00 Inventory Management MB01 SAPMM07M Post Goods Receipt for PO MB02 SAPMM07M Change Material Document MB03 SAPMM07M Display Material Document

MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma MB1A SAPMM07M Goods Withdrawal MB1B SAPMM07M Transfer Posting MB1C SAPMM07M Other Goods Receipts MB11 SAPMM07M Goods Movement MB21 SAPMM07R Create Reservation MB22 SAPMM07R Change Reservation MB23 SAPMM07R Display Reservation MB24 RM07RESL Reservation List MB25 RM07RESL Reservation List MB26 PP_PICK_LIST Picking list MB31 SAPMM07M Goods Receipt for Production Order MB5B RM07MLBD Stocks for Posting Date MB5C RM07MCHS Pick-Up List MB5K RM07KO01 Stock Consistency Check MB5L RM07MBST List of Stock Values: Balances MB5M RM07MMHD BBD/Prod. Date MB5S RM07MSAL Display List of GR/IR Balances MB5T RM07MTRB Stock in transit CC MB5U RM07AUMD Analyze Conversion Differences MB5W RM07MBST List of Stock Values MB51 RM07DOCS Material Doc. List MB52 RM07MLBS List of Warehouse Stocks on Hand MB53 RM07MWRKK Display Plant Stock Availability MB54 RM07MKBS Consignment Stocks MB55 RM07MMST Display Quantity String MB56 RVBBWULS Analyze batch where-used list MB57 RM07MCHW Compile Batch Where-Used List MB58 RM07MKON Consgmt and Ret. Packag. at Custome MB59 RM07DOCS Material Doc. List MB9A RM07MAAU Analyze archived mat. documents MB90 MM70AMEA Output Processing for Mat. Document MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. Rec/Is MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Turnover MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Coverage MC.H RMCB0500 INVCO: Business Area Anal.Sel. Stoc MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. Rec/Iss MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnove MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Coverag MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stoc MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Rec/Iss MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Turnove MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Coverag MC.P RMCB0700 INVCO: Division Analysis Sel. Stock MC.Q RMCB0700 INVCO: Division Anal. Sel. Rec/Iss MC.R RMCB0700 INVCO: Division Anal. Sel. Turnover MC.S RMCB0700 INVCO: Division Anal. Sel. Coverage MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. Rec/Issue MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Turnover MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Coverage MC.1 RMCB0100 INVCO: Plant Anal. Selection: Stock MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag MC.5 RMCB0200 INVCO: SLoc Anal. Selection; Stock MC.6 RMCB0200 INVCO: SLoc Anal. Selection: Rec/Is MC.7 RMCB0200 INVCO: SLoc Anal. Selection;Turnove MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag MC.9 RMCB0300 INVCO: Material Anal.Selection;Stoc MC(A RMCV0100 SIS: Customer;Inc.Orders - Selectio MC(B RMCV1300 SIS: Variant Configuration MC(E RMCV0200 SIS: Material;Inc.Orders - Selectio

MC(I RMCV0300 SIS: SalesOrg. Inc.Orders Selection MC(M RMCV0600 SIS: Sales Office; Inc.Orders Selec MC(Q RMCV0500 SIS: Employee; Inc.Orders Selection MC(U RMCV0400 SIS: Shipping Point Deliveries Sel. MC+A RMCV0100 SIS: Customer Returns; Selection MC+E RMCV0100 SIS: Customer; Sales - Selection MC+I RMCV0100 SIS: Customer Credit Memos - Selec. MC+M RMCV0200 SIS: Material Returns; Selection MC+Q RMCV0200 SIS: Material; Sales - Selection MC+U RMCV0200 SIS: Material Credit Memos; Selec. MC+Y RMCV0300 SIS: Sales Org. Returns; Selection MC+2 RMCV0300 SIS: SalesOrg.Invoiced Sales; Selec MC+6 RMCV0300 SIS: SalesOrg.Credit Memos Selectio MC$< RMCE0300 PURCHIS: MatGrp PurchVal Selection MC$> RMCE0300 PURCHIS: MatGrp PurchQty Selection MC$: RMCE0200 PURCHIS: Vendor Freqs. Selection MC$A RMCE0300 PURCHIS: MatGrp DelRelblty Selectio MC$C RMCE0300 PURCHIS: MatGrp QtyRelblty Selectio MC$E RMCE0300 PURCHIS: MatGrp Freq. Selection MC$G RMCE0400 PURCHIS: Material PurchVal Selectio MC$I RMCE0400 PURCHIS: Material PurchQty Selectio MC$K RMCE0400 PURCHIS: Material DelRelib Selectio MC$M RMCE0400 PURCHIS: Material QtyRel Selection MC$O RMCE0400 PURCHIS: Material Freqs. Selection MC$0 RMCE0100 PURCHIS: PurchGrp PurchVal Selectio MC$2 RMCE0100 PURCHIS: PurchGrp Freqs. Selection MC$4 RMCE0200 PURCHIS: Vendor PurchVal Selection MC$6 RMCE0200 PURCHIS: Vendor DelRelblty Selectio MC$8 RMCE0200 PURCHIS: Vendor QtyRelblty Selectio MC-A RMCV0600 SIS: Sales Office Returns; Selectio MC-E RMCV0600 SIS: Sales Office - Sales Selection MC-I RMCV0600 SIS: Sales Office Credit Memos Sele MC-M RMCV0500 SIS: Employee - Returns; Selection MC-Q RMCV0500 SIS: Employee - Sales; Selection MC-U RMCV0500 SIS: Employee - Credit Memos; Selec MC-0 RMCV0400 SIS: Shipping Point Returns; Selec. MC/B SAPMMCY1 Schedule jobs: Exceptions INVCO MC/E SAPMMCY1 Create Exception: EWS/PURCHIS MC/F SAPMMCY1 Maintain exception: EWS/PURCHIS MC/G SAPMMCY1 Display exception: EWS/PURCHIS MC/H SAPMMCY1 Create groups exception: PURCHIS MC/I SAPMMCY1 Change groups exception: PURCHIS MC/J SAPMMCY1 Display exception: PURCHIS MC/K SAPMMCY1 Create job for exception: PURCHIS MC/L SAPMMCY1 Change jobs exceptions: PURCHIS MC/M SAPMMCY1 Display jobs exceptions: PURCHIS MC/N SAPMMCY1 Schedule jobs exceptions: PURCHIS MC/Q SAPMMCY1 Create exception: EWS/SIS MC/R SAPMMCY1 Maintain exception: EWS/SIS MC/S SAPMMCY1 Display exception: EWS/SIS MC/T SAPMMCY1 Create groups exception: SIS MC/U SAPMMCY1 Change groups exception: SIS MC/V SAPMMCY1 Display exception: SIS MC/W SAPMMCY1 Create job for exception: SIS MC/X SAPMMCY1 Change Jobs: Exceptions SIS MC/Y SAPMMCY1 Display Jobs: Exceptions SIS MC/Z SAPMMCY1 Schedule Jobs: Exceptions SIS MC/1 SAPMMCY1 Create Exception: EWS/INVCO MC/2 SAPMMCY1 Maintain exception: EWS/INVCO MC/3 SAPMMCY1 Display exception: EWS/INVCO MC/4 SAPMMCY1 Create groups exception: INVCO MC/5 SAPMMCY1 Change groups exception: INVCO MC/6 SAPMMCY1 Display exception: INVCO MC/7 SAPMMCY1 Create job for exception: INVCO MC/8 SAPMMCY1 Change jobs exceptions: INVCO MC/9 SAPMMCY1 Display jobs exceptions: INVCO MC?0 SAPMMCY1 WFIS: Schedule Jobs - Exceptions MC?1 SAPMMCY1 WFIS: Create Exception

MC?2 SAPMMCY1 MC?3 SAPMMCY1 MC?4 SAPMMCY1 MC?5 SAPMMCY1 MC?6 SAPMMCY1 MC?7 SAPMMCY1 MC?8 SAPMMCY1 MC?9 SAPMMCY1 MC:B SAPMMCY1 MC:1 SAPMMCY1 MC:2 SAPMMCY1 MC:3 SAPMMCY1 MC:4 SAPMMCY1 MC:5 SAPMMCY1 MC:6 SAPMMCY1 MC:7 SAPMMCY1 MC:8 SAPMMCY1 MC:9 SAPMMCY1 MC=B SAPMMCY1 MC=E SAPMMCY1 MC=F SAPMMCY1 MC=G SAPMMCY1 MC=H SAPMMCY1 MC=I SAPMMCY1 MC=J SAPMMCY1 MC=K SAPMMCY1 MC=L SAPMMCY1 MC=M SAPMMCY1 MC=N SAPMMCY1 MC=Q SAPMMCY1 MC=R SAPMMCY1 MC=S SAPMMCY1 MC=T SAPMMCY1 MC=U SAPMMCY1 MC=V SAPMMCY1 MC=W SAPMMCY1 MC=X SAPMMCY1 MC=Y SAPMMCY1 MC=Z SAPMMCY1 MC=1 SAPMMCY1 MC=2 SAPMMCY1 MC=3 SAPMMCY1 MC=4 SAPMMCY1 MC=5 SAPMMCY1 MC=6 SAPMMCY1 MC=7 SAPMMCY1 MC=8 SAPMMCY1 MC=9 SAPMMCY1 MCAA SAPMMCS1 MCAC SAPMMCS1 MCAE SAPMMC0C MCAF SAPMMCS4 MCAG SAPMMCSC MCAH RMCAORG0 MCAI RMCAPRO0 MCAJ RMCAOBJ0 MCAK RMCAGRU0 MCAL RMCAEXP0 MCAM RMCAKOMM MCAN RMCAEXIT MCAO RMCAAPP0 MCAP RMCADELE MCAQ RMCAADJU MCAR RMCADATA MCAT SAPMMCS7 MCAU SAPMMCS7 MCAV SAPMMCS7 MCAW SAPMMCS2

WFIS: Maintain Exception WFIS: Display Exception WFIS: Create Exception Group WFIS: Change Exception Group WFIS: Display Exception Group WFIS: Create Jobs - Exceptions WFIS: Change Jobs - Exceptions WFIS: Display Jobs - Exceptions Schedule jobs exceptions: RIS Create exception: EWS/RIS Maintain exception: EWS/RIS Display exception: EWS/RIS Create exception group: RIS Change groups exception: RIS Display exception: RIS Create job for exception: RIS Change jobs exceptions: RIS Display jobs exceptions: RIS Schedule jobs exceptions: SFIS Create exception: EWS/PMIS Maintain exception: EWS/PMIS Display exception: EWS/PMIS Create groups exception: PMIS Change groups exception: PMIS Display exception: PMIS Create job for exception: PMIS Change jobs exceptions: PMIS Display jobs exceptions: PMIS Schedule jobs exceptions: PMIS Display exception: EWS/QMIS Maintain exception: EWS/QMIS Display exception: EWS/QMIS Display groups exception: QMIS Change groups exception: QMIS Display exception: QMIS Create job for exception: QMIS Change Jobs: Exceptions QMIS Display Jobs: Exceptions SIS Schedule Jobs: Exceptions QMIS Create exception: EWS/SFIS Maintain exception: EWS/SFIS Display exception: EWS/SFIS Create groups exception: SFIS Change groups exception: SFIS Display exception: SFIS Create job for exception: SFIS Change jobs exceptions: SFIS Display jobs exceptions: SFIS WFIS: Maintain Requirements WFIS: Maintain Formulas WFIS: Activate Updating WFIS: Standard Analyses WFIS: Customizing; Standard Analyse WFIS: Organization View - Selection WFIS: Process View - Selection WFIS: Object View - Selection WFIS: Group View - Selection WFIS: Sample Scenario - Selection WFIS: Append Structure WFIS: Selection Program WIS: Application PM/QM/SM Selection WIS: Delete Data WIS: Correct Data WIS: Transfer Data WFIS: Display Evaluation Structure WFIS: Change Evaluation Structure WFIS: Create Evaluation Structure WFIS: Display Evaluation

MCAX SAPMMCS2 WFIS: Change Evaluation MCAY SAPMMCS2 WFIS: Create Evaluation MCAZ SAPMMCS2 WFIS: Execute Evaluation MCA7 SAPMMCS2 INVCO: Execute Evaluation MCB& RMCBDISP INVCO: Set up statis. for stck/reqt MCB) RMCB1200 INVCO: Long-Term Stock Selection MCB% RMCBPARA INVCO: Set up stats. for parm. anal MCBA RMCB0100 INVCO: Plant Analysis Selection MCBC RMCB0200 INVCO: Stor. Loc. Analysis Selectio MCBE RMCB0300 INVCO: Material Analysis Selection MCBG RMCB0400 INVCO: MRP Cntrlr Analysis Selectio MCBI RMCB0500 INVCO: Business Area Anal. Selectio MCBK RMCB0600 INVCO: MatGrp Analysis Selection MCBM RMCB0700 INVCO: Division Analysis Selection MCBO RMCB0800 INVCO: Mat.Type Analysis Selection MCBR RMCB0900 INVCO: Batch Analysis Selection MCBV RMCB1000 INVCO: Parameter Analysis Selection MCBZ RMCB1100 INVCO: Stck/Reqt Analysis Selection MCB1 MENUMCB1 Inventory Controlling MCB2 SAPMMCS7 INVCO: Create Evaluation Structure MCB3 SAPMMCS7 INVCO: Change Evaluation Structure MCB4 SAPMMCS7 INVCO: Display Evaluation Structure MCB5 SAPMMCS2 INVCO: Create Evaluation MCB6 SAPMMCS2 INVCO: Change Evaluation MCB7 SAPMMCS2 INVCO: Display Evaluation MCC1 MENUMCC1 Inventory Controlling MCC2 MENUMCC2 Inventory Information System MCC3 RMCBNEUA Set Up INVCO Info Structs. from Doc MCC4 RMCBNEUB Set Up INVCO Info Structs.from Stoc MCDA SAPMMCS2 PURCHIS: Create Evaluation MCDB SAPMMCS2 PURCHIS: Change Evaluation MCDC SAPMMCS2 PURCHIS: Display Evaluation MCDG SAPMMCS2 PURCHIS: Execute Evaluation MCD7 SAPMMCS7 PURCHIS: Create Eval. Structure MCD8 SAPMMCS7 PURCHIS: Change Eval. Structure MCD9 SAPMMCS7 PURCHIS: Display Eval. Structure MCE+ RMCE0900 PURCHIS: Reporting - Subseq. Settlm MCEA RMCE0600 PURCHIS:Long-Term Plg Vend.Analysis MCEB RMCE0700 PURCHIS:Lng-Term Plg Mat.Gr.Analysi MCEC RMCE0800 PURCHIS:Long-Term Plg Mat. Analysis MCER RMCE2000 PURCHIS: Service Purch.Qty-Selectio MCES RMCE2000 PURCHIS: Service Purch.Val-Selectio MCE0 MENUMCE0 Purchasing Information System MCE1 RMCE0100 PURCHIS: PurchGrp Analysis Selectio MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc MCE3 RMCE0200 PURCHIS: Vendor Analysis Selection MCE5 RMCE0300 PURCHIS: MatGrp Analysis Selection MCE7 RMCE0400 PURCHIS: Material Analysis Selectio MCE8 RMCE2000 PURCHIS: Service Analysis Selection MCE9 MENUMCE9 Purchasing Information System MCGC RMCW1400 RIS: Season: Mvmts + Stk - Selectio MCGD RMCW1600 RIS: POS: Sales - Selection MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Selectio MCGF RMCW1800 RIS: POS: Cashier - Selection MCGG RMCW1900 RIS: Cust./Material Grp - Selection MCGH RMCW2000 RIS: Customer/Material - Selection MCGJ RMCW2800 RIS: POS: POS Balancing - Selection MCGK RMCW2900 RIS: Matls w/ additionals- Selectio MCGL RMCW3000 RIS: Sales data: Customers- Sel. MCG1 MENUMCG1 Rough-Cut Planning Profiles MCG2 SAPMMCSC Var. standard anal. def. sett. IS-R MCG3 SAPMMCS4 Call Self-Defined Analyses: Retail MCH+ SAPMMCS7 RIS: Display Evaluation Structure MCH: RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio MCHA RMCW2500 RIS: Till Receipt/Matl - Selection MCHB RMCW2700 RIS: Till Receipt - Selection MCHC RMCWAPRI_START Companion sales MCHG RMCW0600 RIS: Purchasing: Mvmt+Stck-Selectio

MCHP RMCW0900 MCHS RMCW1000 MCHV RMCW1100 MCHY SAPMMCS7 MCHZ SAPMMCS7 MCH0 MENUMCH0 MCH1 SAPMMCS2 MCH2 SAPMMCS2 MCH3 SAPMMCS2 MCH4 SAPMMCS2 MCH6 SAPMMC0C MCH7 SAPMMCS3 MCH8 RMCW2300 MCH9 RMCW2400 MCIA RMCI1000 MCIS SAPMMCS4 MCIZ RMCI1100 MCI0 MENUMCI0 MCI1 RMCI0300 MCI2 RMCI0700 MCI3 RMCI0200 MCI4 RMCI0600 MCI5 RMCI0800 MCI6 RMCI0500 MCI7 RMCI0100 MCI8 RMCI0900 MCJB RIEQS070 MCJC RITPS070 MCJE MENUMCJE MCJ1 SAPMMCS2 MCJ2 SAPMMCS2 MCJ3 SAPMMCS2 MCJ4 SAPMMCS2 MCJ5 SAPMMCS7 MCJ6 SAPMMCS7 MCJ7 SAPMMCS7 MCKA RMCROIW0 MCKB RMCSSLVS MCKC RMCSSLVS MCKH RMCSSLVS MCKI RMCSSLVS MCKJ RMCSSLVS MCKK RMCSSLVS MCKL RMCSSLVS MCKM RMCSSLVS MCKN RMCSSLVS MCKO RMCSSLVS MCKP RMCSSLVS MCKQ RMCSSLVS MCKR RMCSSLVS MCKS RMCSSLVS MCKT RMCSSLVS MCKU RMCSSLVS MCKV RMCSSLVS MCKW RMCSSLVS MCKY RMCSSLVS MCKZ RMCSSLVS MCK0 MENUMCK0 MCK1 SAPMMCSH MCK2 SAPMMCSH MCK3 SAPMMCSH MCK4 SAPMMCSH MCK5 SAPMMCSH MCK6 SAPMMCSH MCK7 SAPMMCSH MCK8 SAPMMCSH MCK9 SAPMMCSH MCLD RMCB2300

RIS: Material: Mvmt+Stck - Selectio RIS: Promotion - Selection RIS: Material/Add-On - Selection RIS: Create Evaluation Structure RIS: Change Evaluation Structure Retail Information System RIS: Execute Evaluation RIS: Create Evaluation RIS: Change Evaluation RIS: Display Evaluation Update Maintenance: RIS RIS: Update Diagnosis; SP Change Do RIS: Perishables - Selection RIS: Inventory Controlling - Stores PMIS: Customer Notification Analysi Call Up PM Standard Analyses PMIS: Vehicle Consumption Analysis Plant Maintenance Information Syste PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation MTTR/MTBR for Equipment FunctLoc: Mean Time Between Repair PMIS: Info System PMIS: Create Evaluation PMIS: Change Evaluation PMIS: Display Evaluation PMIS: Execute Evaluation PMIS: Create Evaluation Structure PMIS: Change Evaluation Structure PMIS: Display Evaluation Structure OIW Metadata TIS selection version tree User-spec. TIS select. version tree Selection version tree: Sales Selection version tree: Purchasing Selection version tree: Stock Selection version tree: Production Selection version tree: Quality Selection version tree: Plant Maint Selection version tree: Retail Selection version tree: General User-spec. selec. vers. tree: Sales User-spec. sel. vers. tree: Purchas User-spec. sel. vers. tree: Stock User-spec. sel. vers. tree: Product User-spec. sel. vers. tree: Quality User-spec. sel. vers. tree: PM User-spec. sel. vers. tree: Retail User-spec. sel. vers. tree: General WFIS: Selection Versions (User-Spec WFIS: Selection Versions (General) Plant Maintenance Information Syste Create Hierarchy Change hierarchy Display hierarchy Change SAP OIW Hierarchy Display SAP OIW Hierarchy Create Customer OIW Hierarchy Change Customer OIW Hierarchy Display Customer OIW Hierarchy Maintain Customer OIW Info Catalog WM: Material Flow - Selection

MCLH RMCB2400 WM: Movement Types - Selection MCL1 RMCB2000 WMS: Stck Placemt.+Remov. Selection MCL5 RMCB2100 WMS: Flow of Quantities Selection MCL9 RMCB2200 WM: Material Plcmt/Removal:Selectio MCM+ SAPMMCSV WFIS: Create Selection Version MCM- SAPMMCSV WFIS: Change Selection Version MCM/ SAPMMCSV WFIS: Display Selection Version MCM% SAPMMCSV RIS: Create Selection Version MCM? SAPMMCSV RIS: Schedule Selection Version MCMA SAPMMCSV INVCO: Display selection version MCMB SAPMMCSV INVCO: SelecVers: Schedule job MCMC SAPMMCSV PPIS: Create selection version MCMD SAPMMCSV PPIS: Change selection version MCME SAPMMCSV PPIS: Display selection version MCMF SAPMMCSV PPIS: SelectVers: Schedule job MCMG SAPMMCSV QMIS: Create selection version MCMH SAPMMCSV QMIS: Change selection version MCMI SAPMMCSV QMIS: Display selection version MCMJ SAPMMCSV QMIS: Selection Version:Schedule Jo MCMK SAPMMCSV PMIS: Create selection version MCML SAPMMCSV PMIS: Change selection version MCMM SAPMMCSV PMIS: Display selection verison MCMN SAPMMCSV PMIS: SelectVers: Schedule job MCMO SAPMMCSV Create selection version MCMP SAPMMCSV Change selection version MCMQ SAPMMCSV Display selection version MCMR SAPMMCSV Selection Version: Create Variant MCMS SAPMMCSV Selection Version: Change Variant MCMT SAPMMCSV Selection Version: Display Variant MCMV SAPMMCSV Selection version: Schedule job MCMX SAPMMCSV RIS: Change Selection Version MCMY SAPMMCSV RIS: Display Selection Version MCMZ SAPMMCSV RIS: Selection Version: Schedule Jo MCM0 SAPMMCSV INVCO: Change selection version MCM1 SAPMMCSV SIS: Create selection version MCM10 SAPMMCSV TIS: Create selection version MCM11 SAPMMCSV TIS: Change selection version MCM12 SAPMMCSV TIS: Display selection version MCM13 SAPMMCSV TIS: Selection Version: Schedule Jo MCM2 SAPMMCSV SIS: Change selection version MCM3 SAPMMCSV SIS: Display selection version MCM4 SAPMMCSV SIS: Selec. version: Schedule job MCM5 SAPMMCSV PURCHIS: Create selection version MCM6 SAPMMCSV PURCHIS: Change selection version MCM7 SAPMMCSV PURCHIS: Display selection version MCM8 SAPMMCSV PURCHIS: SelectVers: Schedule job MCM9 SAPMMCSV INVCO: Create selection version MCNB RMCBINIT_BW BW: Initialize Stock Balances MCNR SAPMSNUM Number Range Maintenance: MCLIS MCOA RMCQ1100 QMIS: Cust. analysis; Lot overview MCOB RMCQ2400 QMIS: General Results for Customer MCOC RMCQ1100 QMIS: Cust. Analysis Quant. Overvie MCOD RMCQ2500 QMIS: Quantitative Results for Cust MCOE RMCQ1100 QMIS: Customer Analysis Q Score MCOG RMCQ1100 QMIS: Customer Analysis Lot Counter MCOI RMCQ1100 QMIS: Customer Analysis Quantities MCOK RMCQ1100 QMIS: Customer Analysis Expense MCOM RMCQ1100 QMIS: Customer Analysis Level/Disp. MCOO RMCQ1100 QMIS: Customer analysis - insp. lot MCOP RMCQ0800 QMIS: Cust. Analysis Item Q Not. MCOV RMCQ0500 QMIS: Cust. Anal. Overview Q Not. MCOX RMCQ1200 QMIS: Customer Analysis Defects MCO1 CALLSTAOTB RIS: OTB - Selection MCO2 RMCACOP8 OTB: Copy Planning Type MCO4 CALLOTB Create OTB Planning MCO5 CALLOTB Change OTB Planning MCO6 CALLOTB Display OTB Planning MCO7 CALLOTB Create OTB Planning

MCO8 CALLOTB MCO9 CALLOTB MCPB RMCF0200 MCPD RMCF0100 MCPF RMCF0300 MCPH RMCF0400 MCPI MENUMCPI MCPK RMCF0200 MCPM RMCF0100 MCPO RMCF0300 MCPQ RMCF0400 MCPS RMCF0200 MCPU RMCF0100 MCPW RMCF0300 MCPY RMCF0400 MCP0 MENUMCP0 MCP1 RMCF0200 MCP3 RMCF0100 MCP5 RMCF0300 MCP6 RMCFSERI MCP7 RMCF0400 MCP8 RMCF2500 MCP9 RMCF0500 MCQ. RMCFPK00 MCQA SAPMMCS4 MCR: SAPMMCSC MCRB RMCSGENA MCRC RMCS802T MCRE RMCF0600 MCRG RMCFCUST MCRH RMCFCUST MCRI RMCF0700 MCRJ RMCF2700 MCRK RMCFSERI MCRM RMCF0800 MCRO RMCF2600 MCRP RMCFSERI MCRQ SAPMMCS4 MCRU RMCF0200 MCRV RMCF0100 MCRW RMCF0400 MCRX RMCF0600 MCRY RMCF0700 MCR1 SAPMMCS2 MCR2 SAPMMCS2 MCR3 SAPMMCS2 MCR4 SAPMMCS2 MCR7 SAPMMCS7 MCR8 SAPMMCS7 MCR9 SAPMMCS7 MCS/ RMCSISGN MCSA SAPMMCS2 MCSB SAPMMCS2 MCSC SAPMMCS2 MCSG SAPMMCS2 MCSH SAPMMCS4 MCSI SAPMMCS4 MCSJ SAPMMCS4 MCSK SAPMMCS4 MCSL SAPMMCS4 MCSM1 SAPMMCS2 MCSM2 SAPMMCS2 MCSM3 SAPMMCS2 MCSM4 SAPMMCS2 MCSM5 SAPMMCS7 MCSM6 SAPMMCS7 MCSM7 SAPMMCS7 MCSR SAPMMCS4

Change OTB Planning Display OTB Planning Operation analysis: Dates Production order analysis: Dates Material analysis: Dates Work center analysis: Dates Menu: Production Info System Operation analysis: Quantities Production order anal.: Quantities Material analysis: Quantities Work center analysis: Quantities Operation analysis: Lead time Production Order Analysis: Lead Tim Material analysis: Lead time Work center analysis: Lead time Shop Floor Information System SFIS: Operation Analysis Selection SFIS: Material Analysis Selection SFIS: Material Analysis Selection Goods rcpt analysis: repetitive mfg SFIS: Work Center Analysis Selectio Goods rcpt analysis: repetitive mfg SFIS: Select Run Schedule SFIS: Kanban analysis selection Call Up QM Standard Analyses Std Analyses: User Settings; CALL LIS: Generate Evaluations Charact. Texts for Eval. Structures Material Usage Analysis: Selection Change Settings: PPIS Display Settings: PPIS Product Cost Analysis: Selection Prod. Cost Analysis: Repetitive Mfg Prod. Cost Analysis: Repetitive Mfg Reporting Point Stats.: Selection Matl consumptn anal.: repetitive mf Matl consumptn anal.: repetitive mf Call Standard Analyses: PP-IS PP-PI: Operation Analysis Selection PP-PI: Process Order Analysis PP-PI: Resources Selection PP-PI: Material Usage Analysis PP-PI: Product Cost Analysis SFIS: Create Evaluation SFIS: Change Evaluation SFIS: Display Evaluation SFIS: Execute Evaluation SFIS: Create Evaluation Structure SFIS: Change Evaluation Structure SFIS: Display Evaluation Structure Mass Generation: Info Struct./Updat SIS: Create Evaluation SIS: Change Evaluation SIS: Display Evaluation SIS: Execute Evaluation Call Std. Analyses of Customer Appl Call Standard Analyses of Sales Call Standard Analyses of Purchasin Call Standard Analyses of Stocks Call Shop Floor Standard Analyses TIS: Create evaluation TIS: Change evaluation TIS: Display evaluation TIS: Execute evaluation TIS: Create evaluation structure TIS: Change evaluation structure TIS: Display evaluation structure Standard Analyses External Data

MCSS SAPMMCS3 Display Log: Gen. Info Structure MCST SAPMMCS3 Display Log: Gen. Updating MCSX SAPMMCS4 Archive Statistical Data MCSY RMCSCORS Reset Time Stamp: LIS Generation MCSZ SAPMMCS4 Convert LIS Statistical Data MCS1 SAPMMCS4 Standard Analyses; General Logistic MCS7 SAPMMCS7 SIS: Create Evaluation Structure MCS8 SAPMMCS7 SIS: Change Evaluation Structure MCS9 SAPMMCS7 SIS: Display Evalaution Structure MCTA RMCV0100 SIS: Customer Analysis - Selection MCTC RMCV0200 SIS: Material Analysis - Selection MCTE RMCV0300 SIS: Sales Org. Analysis - Selectio MCTG RMCV0600 SIS: Sales Office Analysis Selectio MCTI RMCV0500 SIS: Sales Empl. Analysis Selection MCTK RMCV0400 SIS: Shipping Pt. Analysis Selectio MCTV01 RMCV0800 SIS: Sales Activity - Selection MCTV02 RMCV0900 SIS: Sales Promotions - Selection MCTV03 RMCV1000 SIS: Address List - Selection MCTV04 RMCV1100 SIS: Address Counter - Selection MCTV05 RMCV1200 SIS: Customer Potential Analysis MCT0 MENUMCT0 Initial SIS Screen MCT1 MENUMCT1 Standard SDIS Analyses MCT2 MENUMCT2 Initial SIS Screen MCUA RMCT0100 TIS: Shpt analysis MCUB RMCT0200 TIS: Shipment Analysis: Routes MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor MCUD RMCT0400 TIS: Shipment Analysis: Shipping MCUE RMCT0500 TIS: Shipment Analysis: Stages MCUF RMCT0600 TIS: Shipment Analysis: Material MCU0 MENUMCU0 Transportation Info System (TIS) MCU1 RMCSUNIT Create LIS Unit MCU2 RMCSUDEL Delete LIS Unit MCU3 SAPMMCS4 Call Standard Analyses: Transportat MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview MCVB RMCQ2200 QMIS: General Results for Vendor MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overvie MCVD RMCQ2300 QMIS: Quant. Results for Vendor MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities MCVK RMCQ0100 QMIS: Vendor Analysis - Effort MCVM RMCQ0100 QMIS: Vendor Analyis - Level & Disp MCVO RMCQ0100 Vendor Analysis - Lots Overview MCVP RMCQ0700 QMIS: vendor analysis items Q notif MCVQ MENUMCVQ Quality Management Info System QMIS MCVR SAPMMCS3 SIS: update diagnosis - order MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn MCVT SAPMMCS3 SIS: update diagnosis - delivery MCVV SAPMMCS3 SIS: update diagnosis - billing doc MCVVK SAPMMCS3 SIS: Updating - Sales Activities MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc MCVX RMCQ1000 QMIS: Vendor analysis defects MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie MCV0 MENUMCV0 Purchasing Information System MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot MCV3 RMCQ0200 QMIS: Material analysis - insp. lot MCV5 /1SDBF12L/RV14ACall Up Price List w.Stepped Displa MCV6 /1SDBF12L/RV14ACall Up Indiv. Customer Prices List MCV7 /1SDBF12L/RV14ACall Up List of Price Groups MCV8 /1SDBF12L/RV14ACall Up Material/MatPrcGroup List MCV9 RVAUFERR Call Up List of Incomplete Document MCW_AA MCW_AA_CUST IMG Retail MCWIS SAPMMCS3 FK Simulation Inventory Document MCWRP SAPMMCS3 FK Simulation Invoice Document MCW1 RMCE5000 PURCHIS: Evaluate Payment Header MCW2 RMCE5100 PURCHIS: Evaluate Payment Item MCW3 RMCE5200 PURCHIS: Evaluate VBD Header

MCW4 RMCE5300 PURCHIS: Evaluate VBD Item MCW5 SAPLMCW1_WLF Payment: Simulate Updating MCW6 RMCENEUB LIS Setup for Agency Documents MCXA RMCQ0200 QMIS: Material Analysis-Lot Overvie MCXB RMCQ2000 QMIS: General Results for Material MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview MCXD RMCQ2100 QMIS: Quant. Results for Material MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers MCXI RMCQ0200 QMIS: Material Analysis - Quantitie MCXK RMCQ0200 QMIS: Material Analysis - Effort MCXM RMCQ0200 QMIS: Matl Analysis - Level & Disp. MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Ite MCXV RMCQ0300 QMIS: mat. analysis overview Q not. MCXX RMCQ0900 QMIS: Material analysis defects MCX1 SAPMMCS2 QMIS: Create Evaluation MCX2 SAPMMCS2 QMIS: Change Evaluation MCX3 SAPMMCS2 QMIS: Display Evaluation MCX4 SAPMMCS2 QMIS: Execute Evaluation MCX7 SAPMMCS7 QIS: Create Evaluation Structure MCX8 SAPMMCS7 QIS: Change Evaluation Structure MCX9 SAPMMCS7 QIS: display evaluation structure MCYA SAPMMCY1 Delete Jobs: Exceptions MCYB SAPMMCY1 Plan Jobs: Exceptions MCYG SAPMMCY1 Exception Analysis INVCO MCYH SAPMMCY1 Exception Analysis: PURCHIS MCYI SAPMMCY1 Exception Analysis: SIS MCYJ SAPMMCY1 Exception Analysis: PP-IS MCYK SAPMMCY1 Exception Analysis: PM-IS MCYL SAPMMCY1 Exception Analysis: QM-IS MCYM SAPMMCY1 Exception Analysis: Retail IS MCYN SAPMMCY1 Exception Analysis: LIS-General MCYO SAPMMCY1 Exception analysis: TIS MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS MCYO1 SAPMMCY1 Create Exception: EWS/TIS MCYO2 SAPMMCY1 Maintain Exception: EWS/TIS MCYO3 SAPMMCY1 Display Exception: EWS/TIS MCYO4 SAPMMCY1 Create Exception Group: TIS MCYO5 SAPMMCY1 Change Exception Group: TIS MCYO6 SAPMMCY1 Display Exception: TIS MCYO7 SAPMMCY1 Create Job for Exception: TIS MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS MCYO9 SAPMMCY1 Display jobs: Exceptions SIS MCYY SAPMMCY1 WFIS: Exception Analysis MCY1 SAPMMCY1 Create Exception EWS/LIS MCY2 SAPMMCY1 Maintain Exception EWS/LIS MCY3 SAPMMCY1 Display Exception (EWS/LIS) MCY4 SAPMMCY1 Create Group Exception MCY5 SAPMMCY1 Change Group Exception MCY6 SAPMMCY1 Display Exception MCY7 SAPMMCY1 Create Job For Exception MCY8 SAPMMCY1 Change Jobs: Exceptions MCY9 SAPMMCY1 Display Jobs: Exceptions MCZ1 SAPMMCSE Create LIS Inbound Interface MCZ2 SAPMMCSE Change LIS Inbound Interface MCZ3 SAPMMCSE Display LIS Inbound Interface MC0A SAPMSNUM Number Range Maintenance: Key Figs. MC0C SAPMSNUM Number Range Maintenance: Info Sets MC00 MENUMC00 Logistics Information System (LIS) MC01 SAPMMCL1 Key Figure Retrieval Via Info Sets MC02 SAPMMCL1 Key Fig.Retrieval Using Text String MC03 SAPMMCL1 Key Fig Retrieval via Classificatio MC04 SAPMMCL1 Create Info Set MC05 SAPMMCL1 Change Info Set MC06 SAPMMCL1 Display Info Set MC07 SAPMMCL1 Create Key Figure MC08 SAPMMCL1 Change Key Figure MC09 SAPMMCL1 Create Field Catalog

MC1/ SAPMMCS1 MC1A SAPMMCS1 MC1AT SAPMMCS1 MC1B SAPMMCS1 MC1BT SAPMMCS1 MC1D SAPMMCS1 MC1DT SAPMMCS1 MC1F SAPMMCS1 MC1H SAPMMCS1 MC1J SAPMMCS1 MC1L SAPMMCS1 MC1N SAPMMCS1 MC1P SAPMMCS1 MC1Q SAPMMCS1 MC1R SAPMMCS1 MC1S SAPMMCS1 MC1T SAPMMCS1 MC1U SAPMMCS1 MC1V SAPMMCS1 MC1W SAPMMCS1 MC1X SAPMMCS1 MC1Y SAPMMCS1 MC1Z SAPMMCS1 MC10 SAPMMCS2 MC11 SAPMMCS2 MC12 SAPMMCS2 MC13 SAPMMCS2 MC14 SAPMMCS1 MC15 SAPMMCS1 MC16 RMCSAUSW MC18 SAPMMCS3 MC19 SAPMMCS3 MC20 SAPMMCS3 MC21 SAPMMCS3 MC22 SAPMMCS3 MC23 SAPMMCS3 MC24 SAPMMCS1 MC25 SAPMMCS1 MC26 SAPMMCS1 MC27 SAPMMCS7 MC28 SAPMMCS7 MC29 SAPMMCS7 MC3V RMCSV3VB MC30 RMCSSH02 MC35 SAPMMCP6 MC36 SAPMMCP6 MC37 SAPMMCP6 MC38 SAPMSNUM MC40 RMCBAB20 MC41 RMCBAB25 MC42 RMCBRW30 MC43 RMCBRW40 MC44 RMCBUH30 MC45 RMCBVW30 MC46 RMCBLH30 MC47 RMCBBE30 MC48 RMCBBW30 MC49 RMCBBW40 MC50 RMCBBS30 MC59 SAPMMCP3 MC6A MENUMC6A MC6B MENUMC6B MC61 SAPMMCP3 MC62 SAPMMCP3 MC63 SAPMMCP3 MC64 SAPMMCP6 MC65 SAPMMCP6 MC66 SAPMMCP6

External Data: Maintain Formulas Maintain Formulas/Requirements Maintain Formulas/Requirements SIS: Maintain Requirements TIS: Maintain requirements SIS: Maintain Formulas TIS: Maintain formulas PURCHIS: Maintain Requirements PURCHIS: Maintain Formulas SFIS: Maintain Requirements SFIS: Maintain Formulas INVCO: Maintain Requirements INVCO: Maintain Formulas INVCO: Display Formulas Display Formulas/Requirements QMIS: Maintain Requirements QMIS: Display Requirements QMIS: Maintain Formulas QMIS: Display Formulas PMIS: Maintain Requirements PMIS: Display Requirements PMIS: Maintain Formulas PMIS: Display Formulas Perform Analysis Create Evaluation Change Evaluation Display Evaluation TIS: Maintain requirements TIS: Maintain formulas LIS: Delete Evaluation Structure Create Field Catalog Change Field Catalog Display Field Catalog Create Info Structure Change Info Structure Display Info Structure Create Update Change Update Display Update Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure U3 update Update Log Create Rough-Cut Planning Profile Change Rough-Cut Planning Profile Display Rough-Cut Planning Profile Number range maintenance: MC_ERKO INVCO: ABC Analysis of Usage Values INVCO: ABC Analysis of Reqmt Values INVCO: Range of Coverage by Usg.Val INVCO: Range Of Coverage By Reqmts INVCO:Analysis of Inventory Turnove INVCO: Analysis of Usage Values INVCO: Analysis of Slow-Moving Item INVCO: Analysis of Reqmt Values INVCO: Anal. of Current Stock Value INVCO: Mean Stock Values INVCO: Analysis of Dead Stock Revise Planning Hierarchy Sales and Operations Planning Sales and Operations Planning Create Planning Hierarchy Change Planning Hierarchy Display Planning Hierarchy Create Event Change Event Display Event

MC67 SAPMMCP3 Init.graphics screen: genl.plg.hier MC7E SAPLMCP2 ALE Configuration for Info Structur MC71 RMCP2L01 Evaluation: Product Group Hierarchy MC72 RMCP2L04 Evaluation: Product Group Usage MC73 RMCP2L05 Evaluation: Material Usage; Prod.Gr MC74 SAPMMCP6 Transfer Mat. to Demand Management MC75 SAPMMCP6 Transfer PG to Demand Management MC78 SAPMMCP6 Copy SOP Version MC79 SAPL0MP0 User Settings for SOP MC8A SAPMMCP6 Create Planning Type MC8B SAPMMCP6 Change Planning Type MC8C SAPMMCP6 Display Planning Type MC8D RMCP6BCH Mass Processing: Create Planning MC8E RMCP6BCH Mass Processing: Change Planning MC8F RMCP6BCH Delete Entry in Planning File MC8G RMCP6BRU Schedule Mass Processing MC8H SAPMMCP6 Maintain User Methods MC8I RMCP6TST Mass Processing: Check Planning MC8J RMCP6JOB Reprocess Mass Processing MC8K RMCP6BRV Copy/Delete Planning Versions MC8M RMCP6BAB Read Opening Stocks MC8N RMCP6PRL Delete forecast versions MC8O RMCSCORS Reset Generation Time Stamp MC8P RMCPSOPP Standard SOP: Generate Master Data MC8Q RMCP6ACO Aggregate Copy MC8R RMCP6RES RESET: Status for Planning Objects MC8U SAPMMCP6 Calculate Proportional Factors MC8V SAPMMCP6 LIS Planning: Copy Versions MC8W SAPMMCP6 LIS Planning: Delete Versions MC8X RMCP0100 SOP: Distribution Scenario - Select MC8Y RMCP0105 SOP: Distribution Scenario - Displa MC8Z SAPLMCP2 SOP => Key Figure Assignments MC80 SAPMMCP6 Delete and activate versions MC84 SAPMMCP3 Create Product Group MC85 SAPMMCP3 Display Product Group MC86 SAPMMCP3 Change Product Groups MC9A RMCP6FLS Flexible Planning: Gen. Master Data MC9B RMCP6PAP Calc. Proportions as in Pl.Hierarch MC9C SAPMMCP6 Reports for Flexible Planning MC9E RMCP3INS Info Structure: Add to General Char MC9F RMCP3DEL Info Structure: Delete All Charact. MC9K SAPMMCP6 Maintain Available Capacity MC90 SAPMMCP6 Tsfr.to Dm.Mgmt.: Mat.from any IS MC91 SAPMMCP3 Initial Graphic: Product Groups MC92 SAPMMCP3 Initial: Product Groups; Hierarchie MC93 SAPMMCP6 Create Flexible LIS Planning MC94 SAPMMCP6 Change Flexible LIS Planning MC95 SAPMMCP6 Display Flexible LIS Planning MC97 SAPMSNUM Number Range Maintenance: MC_SAUF MC98 SAPMMCP3 Maintain Planning Objects MC99 SAPMMCP3 Display Planning Objects MDAB RMMDBTCH Planning File - Set Up BATCH MDAC SAPMM61P Execute Action for Planned Order MDBA MDBAPI01 BAPI planned order processing MDBS RMMDBTCH MPS - total planning run MDBT RMMDBTCH MRP Run In Batch MDC7 SAPMM61R Start MD07 by using report MDLD RMDLDR00 Print MRP List MDLP MENUMDLP MPS MDL1 SAPLMD07 Create Production Lot MDL2 SAPLMD07 Change Production Lot MDL3 SAPLMD07 Display Production Lot MDM1 RMDMAIL1 Mail To Vendor MDM2 RMDMAIL2 Mail to Vendor MDM3 RMDMAIL3 Mail to Customer MDM4 RMDMAIL4 Mail to MRP Controller MDM5 RMDMAIL5 Workflow: Mail to MRP Controller MDPH SAPMM60X Planning Profile

MDPP MDPV MDP0 MDP1 MDP2 MDP3 MDP4 MDP6 MDRE MDRP MDSA MDSP MDUM MDUP MDUS MDVP MDW1 MD00 MD01 MD02 MD03 MD04 MD05 MD06 MD07 MD08 MD09 MD11 MD12 MD13 MD14 MD15 MD16 MD17 MD19 MD20 MD21 MD25 MD26 MD27 MD4C MD40 MD41 MD42 MD43 MD44 MD45 MD46 MD47 MD48 MD50 MD51 MD61 MD62 MD63 MD64 MD65 MD66 MD67 MD70 MD71 MD72 MD73 MD74 MD75 MD76 MD79 MD81

MENUMDPP SAPLM60K MENUMDP0 SAPLCUTU SAPLCUTU SAPLCUTU SAPLCUD2 SAPLM60K RMMDBTCH MENUMDRP SAPMM61S SAPMM61S RMMDBTCH SAPMM61U SAPMM61U RLD05000 SAPMM61K MENUMD00 SAPMM61X SAPMM61X SAPMM61X SAPMM61R SAPMM61R SAPMM61R SAPMM61R RMMDKP01 SAPMM61O SAPMM61P SAPMM61P SAPMM61P SAPMM61P SAPMM61P SAPMM61P SAPLM61Q SAPMM61P SAPMM61R RMDPFE00 SAPMM61I SAPMM61I SAPMM61I SAPMM61O SAPMM61X SAPMM61X SAPMM61X SAPMM61X SAPMM61M SAPMM61M SAPMM61M SAPMM61M SAPMM61M SAPMM61X SAPMM61X SAPMM60X SAPMM60X SAPMM60X SAPMM60X SAPMM60X SAPMM60X RM60ROLL RM60FORC RM60COPY RM60COMB SAPMM60X RM60RR20 RM60RR30 RM60RR40 SAPMM60M SAPMV45A

Demand Management Planning variant: Initial screen Independent Requirements Create combination structure Change combination structure Display combination structure Maintain combinations Modeling Checking Plnng File In BCKGRND Mode Distribution Resource Planning Display Serial Numbers Change BOM Explosion Numbers Convert Planned Orders into PReqs Maintain Project New Key Assignment Assign New Key to WBS Elements Collective Availability Check PAUF Access MRP control program MRP : external procurement MRP Run MRP - Single-item; Multi-level MRP-Individual Planning-Single Leve Display Stock/Requirements Situatio Individual Display Of MRP List Collective Display Of MRP List Current Material Overview Reorg. MRP Lists Pegging Create Planned Order Change Planned Order Display Planned Order Individual Conversion of Plnned Ord Collective Conversion Of Plnd Ordrs Collective Display of Planned Order Collective Requirements Display Firm Planned Orders Create Planning File Entry Display Planning File Entry Create Planning Calendar Change Planning Calendar Display Planning Calendar Multilevel Order Report MPS MPS - Single-item; Multi-level MPS - Single-item; Single-level MPS - Single-item; Interactive MPS Evaluation MRP List Evaluation Eval. MRP lists of MRP controller Product Group Planning Evaluation Cross-Plant Evaluation Sales order planning Individual project planning Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Planned Indep.Requirements Change Standard Indep.Requirements Display Standard Indep.Requirements Staggered Split Copy Total Forecast "Copy Reference Changes" Evaluation; Charac.Plnng Techniques Display Total Indep. Requirements Reorganization: Adapt Indep.Reqmts Reorganization: Delete Indep.Reqmts Reorg: Delete Indep.Reqmts History "PP Demand Mngmt - XXL List Viewer" Create Customer Indep. Requirements

MD82 SAPMV45A Change customer indep. requirement MD83 SAPMV45A Display Customer Indep. Requirement MD85 SAPMV75A List Customer Indep. Requirements MD90 SAPMSNUM Maintain Number Range for MRP MD91 SAPMSNUM Maintain No. Range for Planned Orde MD92 SAPMSNUM Maint.No.Range for Reserv/Dep.Reqmt MD93 SAPMSNUM Maintain Number Range: MDSM MD94 SAPMSNUM Number range maint.: Total reqs MEBA RWMBON08 Comp. Suppl. BV; Vendor Rebate Arr. MEBB RWMBON10 Check Open Docs.; Vendor Reb. Arrs. MEBC RWMBON20 Check Customizing: Subsequent Sett. MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs. MEBF RWMBONF0 Updating of External Busn. Volumes MEBG RWMBONE1 Chg. Curr. (Euro); Vend. Reb. Arrs. MEBH RWMBONE2 Generate Work Items (Man. Extension MEBI RWBNAAWN Message; Subs.Settlem. - Settlem.Ru MEBJ RWMBON07 Recompile Income; Vendor Reb. Arrs. MEBK RWBNAAWS Message.; Subs. Settlem.- Arrangmen MEBM RWMBON14 List of settlement runs for arrngmt MEBR RV130007 Archive Rebate Arrangements MEBS RWMBON13 Stmnt. Sett. Docs.; Vend. Reb. Arrs MEBT RWMBONF1 Test Data: External Business Volume MEBV SAPMV13A Extend Rebate Arrangements (Dialog) MEB0 RWMBON15 Reversal of Settlement Runs MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett. MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett. MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett. MEB4 RWMBON01 Settlement re Vendor Rebate Arrs. MEB5 RWMBON02 List of Vendor Rebate Arrangements MEB6 RWMBON03 Busn. Vol. Data; Vendor Rebate Arrs MEB7 RWMBON05 Extend Vendor Rebate Arrangements MEB8 RWMBON04 Det. Statement; Vendor Rebate Arrs. MEB9 RWMBON06 Stat. Statement; Vendor Rebate Arrs MEDL RM11KS00 Price Change: Contract MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Sett. MEIS RMIMST00 Data Selection: Arrivals MEI1 RMEBEIN1 Automatic Purchasing Document Chang MEI2 RMEBEIN2 Automatic Document Change MEI3 RMEBEIN3 Recompilation of Document Index MEI4 RMEBEIN4 Compile Worklist for Document Index MEI5 RMEBEIN5 Delete Worklist for Document Index MEI6 RMEBEIN6 Delete purchasing document index MEI7 RMEBEIN7 Change sales prices in purch. order MEI8 RMEBEIZ3 Recomp. doc. index settlement req. MEI9 RMEBEIL3 Recomp. doc. index vendor bill. doc MEKA RM06K000 Conditions: General Overview MEKB RM06K020 Conditions by Contract MEKC RM06K021 Conditions by Info Record MEKD RM06K022 Conditions for Material Group MEKE RM06K023 Conditions for Vendor MEKF RM06K024 Conditions for Material Type MEKG RM06K025 Conditions for Condition Group MEKH RM06K026 Market Price MEKI RM06K027 Conditions for Incoterms MEKJ RM06K028 Conditions for Invoicing Party MEKK RM06K029 Conditions for Vendor Sub-Range MEKL RM06K052 Price Change: Scheduling Agreements MEKLE RM06K082 Currency Change: Sched. Agreements MEKP RM06K050 Price Change: Info Records MEKPE RM06K080 Currency Change: Info Records MEKR RM06K051 Price Change: Contracts MEKRE RM06K081 Currency Change: Contracts MEKX SAPMSM29 Transport Condition Types Purchasin MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur. MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.) MEK1 SAPMV13A Create Conditions (Purchasing) MEK2 SAPMV13A Change Conditions (Purchasing) MEK3 SAPMV13A Display Conditions (Purchasing)

MEK31 SAPMV13A Condition Maintenance: Change MEK32 SAPMV13A Condition Maintenance: Change MEK33 SAPMV13A Condition Maintenance: Change MEK4 SAPMV13A Create Conditions (Purchasing) MELB RM06XB00 Purch. Transactions by Tracking No. MEL0 MENUMEL0 Service Entry Sheet MEPA RMEEINJ1 Order Price Simulation/Price Info MEPB RMEEINJ2 Price Info/Vendor Negotiations MEPO RM_MEPO_GUI Purchase Order MEQB RMMEBTCH Revise Quota Arrangement MEQM RM06Q001 Quota Arrangement for Material MEQ1 SAPDM06Q Maintain Quota Arrangement MEQ3 SAPDM06Q Display Quota Arrangement MEQ4 RM06QCD1 Changes to Quota Arrangement MEQ6 RM06Q004 Analyze Quota Arrangement MEQ7 RM06QRE0 Reorganize Quota Arrangement MEQ8 RM06Q006 Monitor Quota Arrangements MERA RWMBON38 Comp. Suppl. BV; Cust. Rebate Arrs. MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr. MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs. MERF RWMBONF2 Updating of External Busn. Volumes MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs MERH RWMBONE4 Generate Work Items (Man. Extension MERJ RWMBON37 Recomp. of Income; Cust. Reb. Arrs. MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs. MER4 RWMBON31 Settlement re Customer Rebate Arrs. MER5 RWMBON32 List of Customer Rebate Arrangement MER6 RWMBON33 Busn. Vols.; Cust. Reb. Arrangement MER7 RWMBON35 Extension of Cust. Reb. Arrangement MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs. MER9 RWMBON36 Statement: Customer Reb. Arr. Stats MEU2 SAPLWN50 Perform Busn. Volume Comp.: Rebate MEU3 SAPLWN50 Display Busn. Volume Comp.: Rebate MEU4 SAPMNB01 Display Busn. Volume Comp.: Rebate MEU5 SAPMNB01 Display Busn. Volume Comp.: Rebate MEWP SAPMMEWP Web based PO MEWS SAPLMEW5 Service Entry (Component) MEW0 SAPMMWE0 Procurement Transaction MEW1 SAPMMWE1 Create Requirement Request MEW10 SAPLMEW5 Service Entry in Web MEW2 SAPMMWE1 Status Display: Requirement Request MEW3 SAPMMWE2 Collective Release of Purchase Reqs MEW5 SAPMMWE3 Collective Release of Purchase Orde MEW6 SAPMMWE6 Assign Purchase Orders WEB MEW7 SAPLMEW4 Release of Service Entry Sheets MEW8 SAPLMEW4 Release of Service Entry Sheet MEW9 SAPMMEW9 mew9 ME0M RM06W001 Source List for Material ME00 MENUME00 ME01 SAPLMEOR Maintain Source List ME03 SAPLMEOR Display Source List ME04 RM06WCD1 Changes to Source List ME05 RM06W003 Generate Source List ME06 RM06W004 Analyze Source List ME07 RM06WRE0 Reorganize Source List ME08 RBDSESRC Send Source List ME1A RM06IR30 Archived Purchasing Info Records ME1B RMMEBTCH Redetermine Info Record Price ME1E RM06IAP0 Quotation Price History ME1L RM06IL00 Info Records Per Vendor ME1M RM06IM00 Info Records per Material ME1P RM06IBP0 Purchase Order Price History ME1W RM06IW00 Info Records Per Material Group ME1X RM06EVBL Buyer's Negotiation Sheet for Vendo ME1Y RM06EVBM Buyer's Negotiat. Sheet for Materia ME11 SAPMM06I Create Purchasing Info Record ME12 SAPMM06I Change Purchasing Info Record ME13 SAPMM06I Display Purchasing Info Record

ME14 RM06ICD1 Changes to Purchasing Info Record ME15 SAPMM06I Flag Purch. Info Rec. for Deletion ME16 RM06ILV0 Purchasing Info Recs. for Deletion ME18 RBDSEINF Send Purchasing Info Record ME2A RM06ENBE Monitor Confirmations ME2B RM06EB00 POs by Requirement Tracking Number ME2C RM06EC00 Purchase Orders by Material Group ME2J RM06EKPS Purchase Orders for Project ME2K RM06EK00 Purch. Orders by Account Assignment ME2L RM06EL00 Purchase Orders by Vendor ME2M RM06EM00 Purchase Orders by Material ME2N RM06EN00 Purchase Orders by PO Number ME2O RM06ELLB SC Stock Monitoring (Vendor) ME2S RMSRVPO1 Services per Purchase Order ME2V RM06EWE0 Goods Receipt Forecast ME2W RM06EW00 Purchase Orders for Supplying Plant ME21 SAPMM06E Create Purchase Order ME21N RM_MEPO_GUI Create Purchase Order ME22 SAPMM06E Change Purchase Order ME22N RM_MEPO_GUI Change Purchase Order ME23 SAPMM06E Display Purchase Order ME23N RM_MEPO_GUI Display Purchase Order ME24 SAPMM06E Maintain Purchase Order Supplement ME25 SAPMM06B Create PO with Source Determination ME26 SAPMM06E Display PO Supplement (IR) ME27 SAPMM06E Create Stock Transport Order ME28 RM06EF00 Release Purchase Order ME29N RM_MEPO_GUI Release purchase order ME3A RBDSERED Transm. Release Documentation Recor ME3B RM06EB00 Outl. Agreements per Requirement No ME3C RM06EC00 Outline Agreements by Material Grou ME3J RM06EKPS Outline Agreements per Project ME3K RM06EK00 Outl. Agreements by Acct. Assignmen ME3L RM06EL00 Outline Agreements per Vendor ME3M RM06EM00 Outline Agreements by Material ME3N RM06EN00 Outline Agreements by Agreement No. ME3P RMMEBTCH Recalculate Contract Price ME3R RMMEBTCH Recalculate Sched. Agreement Price ME3S RMSRVR20 Service List for Contract ME308 RBDSECON Send Contracts with Conditions ME31 SAPMM06E Create Outline Agreement ME31K SAPMM06E Create Contract ME31L SAPMM06E Create Scheduling Agreement ME32 SAPMM06E Change Outline Agreement ME32K SAPMM06E Change Contract ME32L SAPMM06E Change Scheduling Agreement ME33 SAPMM06E Display Outline Agreement ME33K SAPMM06E Display Contract ME33L SAPMM06E Display Scheduling Agreement ME34 SAPMM06E Maintain Outl. Agreement Supplement ME34K SAPMM06E Maintain Contract Supplement ME34L SAPMM06E Maintain Sched. Agreement Supplemen ME35 RM06EF00 Release Outline Agreement ME35K RM06EF00 Release Contract ME35L RM06EF00 Release Scheduling Agreement ME36 SAPMM06E Display Agreement Supplement (IR) ME37 SAPMM06E Create Transport Scheduling Agmt. ME38 SAPMM06E Maintain Sched. Agreement Schedule ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST ME4B RM06EB00 RFQs by Requirement Tracking Number ME4C RM06EC00 RFQs by Material Group ME4L RM06EL00 RFQs by Vendor ME4M RM06EM00 RFQs by Material ME4N RM06EN00 RFQs by RFQ Number ME4S RM06ES00 RFQs by Collective Number ME41 SAPMM06E Create Request For Quotation ME42 SAPMM06E Change Request For Quotation ME43 SAPMM06E Display Request For Quotation

ME44 SAPMM06E Maintain RFQ Supplement ME45 RM06EF00 Release RFQ ME47 SAPMM06E Create Quotation ME48 SAPMM06E Display Quotation ME49 RM06EPS0 Price Comparison List ME5A RM06BA00 Purchase Requisitions: List Display ME5F RM06BF00 Release Reminder: Purch. Requisitio ME5J RM06BKPS Purchase Requisitions for Project ME5K RM06BK00 Requisitions by Account Assignment ME5R RM06BR30 Archived Purchase Requisitions ME5W RM06BW00 Resubmission of Purch. Requisitions ME51 SAPMM06B Create Purchase Requisition ME51N RM_MEREQ_GUI Create Purchase Requisition ME52 SAPMM06B Change Purchase Requisition ME52N RM_MEREQ_GUI Change Purchase Requisition ME52NB RM_MEREQ_GUI Buyer Approval: Purchase Requisitio ME53 SAPMM06B Display Purchase Requisition ME53N RM_MEREQ_GUI Display Purchase Requisition ME54 SAPMM06B Release Purchase Requisition ME54N RM_MEREQ_GUI Release Purchase Requisition ME55 RM06BF00 Collective Release of Purchase Reqs ME56 RM06BZ00 Assign Source to Purch. Requisition ME57 RM06BZ00 Assign and Process Requisitions ME58 RM06BB00 Ordering: Assigned Requisitions ME59 RM06BB10 Automatic Generation of POs ME59N RM06BB30 Automatic generation of POs ME6A RM06LA00 Changes to Vendor Evaluation ME6B RM06LB00 Display Vendor Evaln. for Material ME6C RM06LC00 Vendors Without Evaluation ME6D RM06LD00 Vendors Not Evaluated Since... ME6E RM06LE00 Evaluation Records Without Weightin ME6F RM06LF00 Print ME6G RMMEBTCH Vendor Evaluation in the Background ME6H RMCE0130 Standard Analysis: Vendor Evaluatio ME6Z SAPMSM29 Transport Vendor Evaluation Tables ME60 MMTEST Screenpainter Test ME61 SAPMM06L Maintain Vendor Evaluation ME62 SAPMM06L Display Vendor Evaluation ME63 RM06LAUB Evaluation of Automatic Subcriteria ME64 RM06LSIM Evaluation Comparison ME65 RM06LBEU Evaluation Lists ME80 SAPMM06R Purchasing Reporting ME80A SAPMM06R Purchasing Reporting: RFQs ME80AN RM06EAAW General Analyses (A) ME80F SAPMM06R Purchasing Reporting: POs ME80FN RM06EAAW General Analyses (F) ME80R SAPMM06R Purchasing Reporting: Outline Agmts ME80RN RM06EAAW General Analyses (L;K) ME81 RM06ENHI Analysis of Order Values ME81N RM06EBWA Analysis of Order Values ME82 RM06ER30 Archived Purchasing Documents ME84 RM06EFLB Generation of Sched. Agmt. Releases ME84A SAPLEINL Individual Display of SA Release ME85 RM06NEUN Renumber Schedule Lines ME86 RM06REOR Aggregate Schedule Lines ME87 RM06EKBE Aggregate PO History ME88 RM06CUMF Set Agr. Cum. Qty./Reconcil. Date ME9A RM06ENDR_ALV Message Output: RFQs ME9E RM06ENDR_ALV Message Output: Sch. Agmt. Schedule ME9F RM06ENDR_ALV Message Output: Purchase Orders ME9K RM06ENDR_ALV Message Output: Contracts ME9L RM06ENDR_ALV Message Output: Sched. Agreements ME91 RM06ENMA Purchasing Docs.: Urging/Reminding ME91A RM06ENMA Urge Submission of Quotations ME91E RM06ENMA Sch. Agmt. Schedules: Urging/Remind ME91F RM06ENMA Purchase Orders: Urging/Reminders ME92 RM06ENAB Monitor Order Acknowledgment ME92F RM06ENAB Monitor Order Acknowledgment

ME92K RM06ENAB Monitor Order Acknowledgment ME92L RM06ENAB Monitor Order Acknowledgment ME99 MM70AEFA Messages from Purchase Orders MFBF SAPLBARM Backflushing In Repetitive Mfg MFHU SAPLVHURM Backflushing In Repetitive Mfg MFI2 SAPLKAZB Actual Overhead: Run Schedule Heade MFN1 SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro MFN2 SAPLKAZB Actual Reval.: PrCstCol. Col.Pro MFPR RMSERIPR Process Inspection Lot for Versions MFS0 SAPMM61R LFP: Change Master Plan MF00 MENUMF00 Run Schedules MF02 SAPMM61G Change Run Schedule Header MF03 SAPMM61G Display Run Schedule Header MF12 RMSERI12_ALV Display Document Log (With ALV) MF20 SAPLBARM REM Cost Controlling MF22 RMSERI01 Versions: Overview MF23 RMSERI05 Linking Versions Graphically MF26 RMSERI15_ALV Display Reporting Point Quantity MF27 RMSERI20 Update Stats for Planned Quantities MF30 RMSERI40 Create PrelimCostEst - ProdCostColl MF4R SAPLBARM Resetting Reporting Points MF41 SAPLBARM Reverse Backflush (With ALV) MF42 SAPLBARM Collective Backflush MF42N SAPLBARM New Collective Entry MF45 SAPLBARM Reprocessing Components: Rep.Manuf. MF46 SAPLBARM Collective Reprocessing; Backflush MF47 RMSERI11 Open Reprocessing Records / Pr.Line MF50 SAPMM61R Planning Table - Change MF51 RMSERIDR Print Production Quantities MF52 SAPMM61R Planning Table - Display MF53 RMSERIMA Maintaining Variants-Production Lis MF57 SAPMM61R Planning Table - By MRP Lists MF60 RMPU_SEL_SCREENPull List MF63 RMPU_SEL_SCREENStaging Situation MF65 RMPU_PICK_LIST_Stock Transfer for Reservation MF68 RMPU_DISPLAY_LOLog for Pull List MF70 RMSERI70 Aggregate Collective Backflush MGWA SAPLMGW3 Change Components for Prepack MGWB SAPLMGW3 Change Components for Full Product MGW0 SAPLMGW3 Create Components for Set Material MGW1 SAPLMGW3 Display Components for Set Material MGW2 SAPLMGW3 Create Components for Display Matl MGW3 SAPLMGW3 Display Components for Display Matl MGW4 SAPLMGW3 Create Components for Prepack Matl MGW5 SAPLMGW3 Display Components for Prepack Matl MGW6 SAPLMGW3 Create Components for Full Product MGW7 SAPLMGW3 Display Components for Full Product MGW8 SAPLMGW3 Change Components for Set Material MGW9 SAPLMGW3 Change Components for Display Matl MIBC RMCBIN00 ABC Analysis for Cycle Counting MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn MIDO RM07IDOC Physical Inventory Overview MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or MIGO SAPLMIGO Goods movement MIGR1 RSIWB090 KW: Conversion of enh./rel. (global MIGR2 RSIWB096 KW: Conver. of Enh/Rel/Origin (sel. MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons MILES RSAL_MONITOR_FRInfrastructure Navigator MIMD RM07IMDE Tansfer PDC Physical Inventory Data MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stoc MIRA SAPLMR1M Fast Invoice Entry MIRCMR VHUMI_RECONCILIMaterial Reconciliation MIRO SAPLMR1M Enter Invoice MIR4 SAPLMR1M Call MIRO - Change Status MIR6 SAPMM08N Invoice Overview MIR7 SAPLMR1M Park Invoice

MIS1 SAPMM07S Create Inventory Sampling - R/3 MIS2 SAPMM07S Change Inventory Sampling MIS3 SAPMM07S Display Inventory Sampling MIS4 SAPMM07S Create Inventory Sampling - R/2 MIS5 SAPMM07S Create Inventory Sampling - Other MITT SAPMMITT Test Tool Administration MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust MIW1 RM07IW31 Batch I.;PhInDoc f. Consigt at Cust MI00 MENUMI00 Physical Inventory MI01 SAPMM07I Create Physical Inventory Document MI02 SAPMM07I Change Physical Inventory Document MI03 SAPMM07I Display Physical Inventory Document MI04 SAPMM07I Enter Inventory Count with Document MI05 SAPMM07I Change Inventory Count MI06 SAPMM07I Display Inventory Count MI07 SAPMM07I Process List of Differences MI08 SAPMM07I Create List of Differences with Doc MI09 SAPMM07I Enter Inventory Count w/o Document MI10 SAPMM07I Create List of Differences w/o Doc. MI11 SAPMM07I Recount Physical Inventory Document MI12 RM07ICDD Display changes MI20 RM07IDIF Print List of Differences MI21 RM07IDRU Print physical inventory document MI22 RM07IMAT Display Phys. Inv. Docs. f. Materia MI23 RM07IINV Disp. Phys. Inv. Data for Material MI24 RM07IDIF Physical Inventory List MI31 RM07II31 Batch Input: Create Phys. Inv. Doc. MI32 RM07II32 Batch Input: Block Material MI33 RM07II33 Batch Input: Freeze Book Inv.Balanc MI34 RM07II34 Batch Input: Enter Count MI35 RM07II35 Batch Input: Post Zero Stock Balanc MI37 RM07II37 Batch Input: Post Differences MI38 RM07II38 Batch Input: Count and Differences MI39 RM07II39 Batch Input: Document and Count MI40 RM07II40 Batch Input: Doc.; Count and Diff. MI9A RM07IAAU Analyze archived phy. inv. docs MKH1 RMLFMH00 Maintain vendor hierarchy MKH2 RMLFMH00 Display vendor hierarchy MKH3 RMCHACTK Activate vendor master (online) MKH4 RMCHACTB Activate vendors (batch input) MKVG RM06IA00 Settlement and Condition Groups MKVZ RMKKVZ00 List of Vendors: Purchasing MKVZE RM06KLFM Currency Change: Vendor Master Rec. MK01 SAPMF02K Create vendor (Purchasing) MK02 SAPMF02K Change vendor (Purchasing) MK03 SAPMF02K Display vendor (Purchasing) MK04 SAPMF01A Change Vendor (Purchasing) MK05 SAPMF02K Block vendor (Purchasing) MK06 SAPMF02K Mark vendor for deletion (purch.) MK12 SAPMF02K Change vendor (Purchasing); planned MK14 SAPMF01A Planned vendor change (Purchasing) MK18 SAPMF02K Activate planned vendor changes (Pu MK19 SAPMF02K Display vendor (purchasing); future MLRP RMFPLA01 Periodic Invoicing Plans MLS5 RMSTLV01 Import Standard Service Type MLS6 RM11STLV Report for Standard Service Catalog MLV1 SAPMV13A Conditions: Services MLV2 SAPMV13A Create Total Price (PRS) MLV5 RM06KSRV Change Currency (Contracts) MLV6 SAPMV13A Create Other ML01 SAPLMLST Create Standard Service Catalog ML02 SAPLMLST Maintain Standard Service Catalog ML03 SAPLMLST Display Standard Service Catalog ML05 RM11MS00 Purchasing Object for Service ML10 SAPLMLSM Create Model Service Specifications ML11 SAPLMLSM Change Model Service Specifications ML12 SAPLMLSM Display Model Service Specification ML15 RMSRVR01 List of Model Service Specification

ML20 SAPMV13A ML30 SAPMV13A ML31 SAPMV13A ML32 SAPMV13A ML36 SAPMV13A ML37 SAPMV13A ML38 SAPMV13A ML42 SAPMV13A ML43 SAPMV13A ML44 SAPMV13A ML48 SAPMV13A ML49 SAPMV13A ML50 SAPMV13A ML60CK RM06BCUS ML81 RM11RL00 ML81N SAPLMLSR ML82 RM11RL00 ML83 RM11RNDR ML84 RMSRVF11 ML85 RMSRVF00 ML86 RM11RL01 ML87 RM11RL02 ML92 RM11MS00 ML93 RM11MS00 ML95 RM11MS00 ML96 RM11MS00 MMAM SAPMM03Z MMBE RMMMBEST MMB1 SAPMMG01 MMDE RMMMDE00 MMD1 SAPMM03D MMD2 SAPMM03D MMD3 SAPMM03D MMD6 SAPMM03D MMD7 RMMMDP01 MMF1 SAPMMG01 MMG1 SAPMMG01 MMH1 SAPMMG01 MMI1 SAPMMG01 MMK1 SAPMMG01 MML1 SAPMMG01 MMM1 SAPMV13B MMNR SAPMSNUM MMN1 SAPMMG01 MMPI RMMMINIT MMPV RMMMPERI MMP1 SAPMMG01 MMRV SAPMM03Y MMR1 SAPMMG01 MMSC SAPMM03M MMS1 SAPMMG01 MMU1 SAPMMG01 MMVD SAPMM03M MMVH SAPMM03M MMVV SAPMM03M MMV1 SAPMMG01 MMW1 SAPMMG01 MMZ1 SAPMM03M MMZ2 SAPMM03M MMZ3 SAPMM03M MM00 MENUMM00 MM01 SAPMMG01 MM02 SAPMMG01 MM03 SAPMMG01 MM04 SAPMM03A MM06 SAPMM03G MM11 SAPMMG01 MM12 SAPMMG01

Create Conditions Create Vendor Conditions Change Vendor Conditions Display Vendor Conditions Create Vendor Conditions Change Vendor Conditions Display Vendor Conditions Create Service Conditions Change Vendor Conditions Display Vendor Conditions Create Conditions Change Conditions Display Conditions Release Procedure Checks Maintain Service Entry Sheet Service Entry Sheet Display Service Entry Sheet Message Processing: Service Entry List of Service Entry Sheets Collective Release of Entry Sheets Import Service Data Export Service Data Entry Sheets for Service Purchasing Object for Service List Display: Contracts for Service Purchase Requisitions for Service Change Material Type Stock Overview Create Semifinished Product & Delete All Materials Create MRP Profile Change MRP Profile Display MRP Profile Delete MRP Profile Display MRP Profile Usage Create Finished Product & Create Returnable Packaging & Create Trading Goods & Create Operating Supplies & Create Configurable Material & Create Empties & Create Message: Material Master Define Material Master Number Range Create Non-Stock Material & Initialize Period Close Periods Create Maintenance Assembly & Allow Posting to Previous Period Create Raw Material & Enter Storage Locations Collectivel Create Service & Create Non-Valuated Material & Change Decentr. for Decentr.Shippin Create Centrally: Decentral.Shippin Change Centr. for Decentr. Shipping Create Packaging & Create Competitor Product & Create Material; General (Old MM01) Change Material (Old MM02) Display Material (Old MM03) Create Material & Change Material & Display Material & Display Material Change Documents Flag Material for Deletion Schedule Creation of Material & Schedule Changing of Material &

MM13 MM14 MM15 MM16 MM18 MM19 MM41 MM42 MM43 MM44 MM50 MM60 MM72 MM75 MM90 MM91 MNKR MN01 MN02 MN03 MN04 MN05 MN06 MN07 MN08 MN09 MN10 MN11 MN12 MN13 MN14 MN15 MN21 MN22 MN23 MN24 MN25 MN26 MN27 MN28 MN29 MOKA MOKS MPBT MPDR MPE1 MPE2 MPE3 MPLT MPR1 MPR2 MP00 MP01 MP02 MP11 MP12 MP13 MP30 MP31 MP32 MP33 MP38 MP39 MP80 MP81 MP82 MP83 MP90

MMCHACTV SAPMM03A SAPMM03A SAPMM03G SAPMM03M SAPMMG01 SAPMMG02 SAPMMG02 SAPMMG02 RMMMCDOC SAPMMGMP RMMVRZ00 MMREO111 MMREO211 RMVAPLSH RMVAPLDE SAPMSNUM SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B RVEXMOKA RVEXRCRS RMMDBTCH RMMDBTCH MMPERS01 MMPERS01 MMPERS01 SAPLMPL05 RMPR1001 RMPR2001 MENULPRO SAPLMBAM SAPLMBAM SAPMV13B SAPMV13B SAPMV13B SAPMM61W SAPMM61W SAPMM61W SAPMM61W RMPROG01 SAPMM61W SAPMMPRP SAPMMPRP SAPMMPRP SAPMMPRP SAPMSNUM

Activate Planned Changes Display Planned Changes Display Changes (Migration) Schedule Material for Deletion Activate Planned Changes Display Material & at Key Date Create Material & Change Material & Display Material & Display Change Documents List Extendable Materials Materials List Display Archive of Materials Display Archive of Special Stocks Analyze ALE Appl. Log for MatMaster Delete ALE Appl. Log for Matl Maste Number range maintenance: W_EREIGNI Create Message: RFQ Change Message: RFQ Display Message: RFQ Create Message: PO Change Message: PO Display Message: PO Create Message: Outline Agreement Change Message: Outline Agreement Display Message: Outline Agreement Create Message: Schd. Agmt. Schedul Change Message: Schd. Agmt. Schedul Displ. Message: Schd. Agmt. Schedul Create Message: Service Entry Sheet Change Message: Service Entry Sheet Display Message: Service Entry Shee Create Condition: Inventory Mgmt Change Condition: Inventory Mgmt Display Condition: Inventory Mgmt Create Message: Shipping Notif. Change Message: Shipping Notif. Display Message: Shipping Notif. Create message: rough goods receipt Change message: rough goods receipt Display message: rough goods receip CAP: Calculation Restitution CAP: Calculation Simulation Total Forecast In BATCH Mode Print in BATCH Mode Create buyer Change buyer Display buyer Test Appl. for Interface to iPPE WB Forecast Adopted from External Data Deletion of Forecast Data Material Forecast Menu Maintain AMPL Records Display AMPL Records Create message for direct productio Change Message for direct productio Display message - direct production Execute Material Forecast Change Material Forecast Display Material Forecast Reprocess material forecast Total Forecast Run Print Create Forecast Profile Change Forecast Profile Delete Forecast Profile Display Forecast Profile Maintain No. Range: Forecast Param.

MP91 SAPMSNUM Maintain No. Range: Forecast Values MRA3 RM08RAAU Display Archived Invoice Documents MRBE MENUMRBE Valuation MRBP RMBABG00 Invoice Verification in Background MRBR RM08RELEASE Release Blocked Invoices MRCHVW VMIRC_MRCHVW Batch mgmt with reconciliation MRF1 RMFIFO00 Execute FIFO Valuation MRF2 RMFIFO39 Diplay Documents (FIFO) MRF3 RMFIFO32 FIFO Valuation: Create Doc. Extract MRF4 RMFIFO20 FIFO: Select Materials MRF5 RMFIFO50 FIFO: Delete Valuation Data MRHG SAPMM08R Enter Credit Memo MRHR SAPMM08R Enter Invoice MRIS RMMR1MIS Settle Invoicing Plan MRKO RMVKON00 Settle Consignment/Pipeline Liabs. MRLA RMLIFO21 Check Pool Formation MRLB RMLIFO50 Delete Layer MRLC RMLIFO34 Transfer Third-Party Data MRLD RMLIFO36 Transfer Valuation Prices MRLE RMLIFO40 Change Group Structure MRLF RMLIFO38 Create Version as Copy MRLG RMLIFO42 Aggregate Layer MRLH RMLIFO44 Change LIFO/FIFO Valuation Level MRLI RMLIFO20_P Generate Pools MRLJ RMLIFO33 LIFO Data Transfer MRLK RMLIFO28 LIFO: Adjust Units of Measure MRLL RMLIFO41 LIFO: Reassign Material Layer MRL1 RMLIFO00 Perform LIFO Valuation: Single Matl MRL2 RMLIFO02 Perform LIFO Valuation: Pools MRL3 RMLIFO06 LIFO Lowest Value Comparison MRL4 RMLIFO10 Display LIFO Valuation: Single Matl MRL5 RMLIFO12 Display LIFO Valuation: Pools MRL6 RMLIFO20_M Select Materials MRL7 RMLIFO22 Display Pool Formation MRL8 RMLIFO30 Create Base Layer MRL9 RMLIFO32 LIFO Valuation: Create Doc. Extract MRM0 MENUMRM0 Logistics Invoice Verification MRM1 SAPMV13B Create Message: Invoice Verificatio MRM2 SAPMV13B Change Message: Invoice Verificatio MRM3 SAPMV13B Display Message: Inv. Verification MRNB RMMR1MRB Revaluation MRN0 RMNIWE00 Deter. Lowest Value: Market Prices MRN1 RMNIWE10 Deter. Lowest Value: Rge of Coverag MRN2 RMNIWE20 Determ. Lowest Value: Mvmt Rate MRN3 RMNIWE30 Loss-Free Valuation MRN8 RMNIWE80 Lowest Value: Price Variances MRN9 RMNIWE90 Balance Sheet Values by Account MRO2 SAPMV76A Configuration: IV Lists MRRL RMMR1MRS Evaluated Receipt Settlement MRRS RMMR01RS Evaluated Receipt Settlement MRY0 MRY_PIP_MULTICHColl. Maint. of Phys. Inv. Prices MRY1 MRY_ARP_CALCULACalculate Average Receipt Price MRY2 MRY_PIP_REDEFINTransfer Physical Inventory Prices MRY3 MRY_VALUATION_ADisplay Valuation Alternative MRY4 MRY_AVR_RESULT_Transfer ML Prices MR00 MENUMR00 Invoice Verification MR01 SAPMM08R Process Incoming Invoice MR02 SAPMM08A Process Blocked Invoices MR03 SAPMM08R Display Inv. Verification Document MR08 SAPMM08S Cancel Invoice Document MR11 SAPRCKM_MR11 GR/IR account maintenance MR21 SAPRCKM_MR21 Price Change MR22 SAPRCKM_MR22 Material Debit/Credit MR32 SAPMM08Y Change Material Layer (LIFO) MR33 SAPMM08Y Display Material Layer (LIFO) MR34 SAPMM08Y Change FIFO Data MR35 SAPMM08Y Display FIFO Data MR39 RMLIFO39 Display Documents (LIFO)

MR41 SAPMM08R Park Invoice MR42 SAPMM08R Change Parked Invoice MR43 SAPMM08R Display Parked Invoice MR44 SAPMM08R Post Parked Document MR51 RM08MMAT Material Line Items MR8M SAPLMR1M Cancel Invoice Document MR90 MM70AMRA Messages for Invoice Documents MR91 MM70AMRB Messages for Invoice Documents MSAB RMMDBTCH LTP: set up plnng file entries BATC MSAC RMMDBTCH LTP: delete plnng file entries BATC MSBT RMMDBTCH Long-term plng:plng background job MSCHAN RALMFAELLSZ ALM: Change Due Date Scenario MSCREA RALMFAELLSZ ALM: Create Due Date Scenario MSCUST RALMFAELLSZ Maintain Due Date Scenarios MSC1 SAPMM03S Create Batch MSC1N SAPLCHRG Create Batch MSC2 SAPMM03S Change Batch MSC2N SAPLCHRG Change Batch MSC3 SAPMM03S Display Batch MSC3N SAPLCHRG Display Batch MSC4 SAPMM03S Display Batch Changes MSC4N SAPLCHRG Display Change Documents for Batch MSC5N RVBBTREE Mass Processing for Batches MSC7 SAPMM61R Start MS07 from Report MSDELE RALMFAELLSZ ALM: Delete Due Date Scenario MSE7 RMCE0600 EKS Simulation: Material Selection MSJ1 MASSBACK Mass Maintenance in the Background MSK1 SAPMM03S Create Vendor Consignment Goods MSK2 SAPMM03S Change Vendor Consignment Goods MSK3 SAPMM03S Display Vendor Consignment Goods MSK4 SAPMM03S Display Vdr Consignment Change Docs MSK5 RMMMPRZK Vdr Consignment: Activate Fut. Pric MSLD RMDLDR01 Print MRP List; Long-Term Planning MSL1 MASSSLOG Display Mass Maintenance Logs MSL2 MASSDLOG Delete Mass Maintenance Logs MSRV1 RMSRVR10 List for Service MSSHOW RALMFAELLSZ ALM: Display Due Date Scenario MST0 MENUMST0 Mass changes MSW1 MASSMSBK Reset Warnings (in the Foreground) MS00 MENUMS00 Long-term planning MS01 SAPMM61X Long-Term Planning: Total Planning MS02 SAPMM61X Long-term plng: single-itm; mult-lv MS03 SAPMM61X Long-term plng: singl-itm; singl-lv MS04 SAPMM61R Planning Scenario: Stock/Reqmts Lis MS05 SAPMM61R Long-term planning: display MRP lis MS06 SAPMM61R Long-term plnng: collective MRP lis MS07 SAPMM61R Long-Term Plng: Material Overview MS08 RMMDKP02 Reorg.MRP Lists for Long-Term Plnng MS11 SAPMM61P LTP: Create planned order MS12 SAPMM61P LTP: Change planned order MS13 SAPMM61P LTP: Display planned order MS20 SAPMM61R Planning File Entry: Long-Term Plnn MS21 RMDPFE01 Planning File Entry: Long-Term Plnn MS22 RMMDVL20 Set Up Plg File Entries for Scenari MS23 RMMDVL10 Delete Plng File Entries of Scenari MS29 RMMDABLP Calculate Sim. Initial Stock MS31 SAPMM61L Create planning scenario MS32 SAPMM61L Change planning scenario MS33 SAPMM61L Display planning scenario MS44 SAPMM61M Flexible Evaluation Long-Term Plnng MS47 SAPMM61M Evaluation LTP for Product Group MS50 SAPMM61X Make-to-order planning (LTP) MS51 SAPMM61X Project planning (LTP) MS64 RM60SIMU Create Simulation Version MS65 SAPMM60X Requirements Situation MS66 RM60CH00 Copy Simulative Dependent Reqmts MS70 RMMDEKS1 Evaluation Plng Scenario for PURCHI MS71 RMMDEKS2 Copy info structure version to LTP

MUSS SAPMA999 MWBC RVBWSUOM MWBE RVBWSCPO MWBK RVBWSCOR MWBQ RVBWSCQM MWB1 SAPMVBWB MWB2 SAPMVBWB MWB3 SAPMVBWB MWCH SAPMMWCH MY01 SDCLMC00 MY03 SDCLMC00 MY04 SDCLMC00 MY05 SDCLMC00 MY06 SDCLMC00 MY07 SDCLMC00 MY08 SDCLMC00 MY09 SDCLMC00 MY10 SDCLMC00 MY11 SDCLMC00 MY12 SDCLMC00 MY13 SDCLMC00 M703 SAPMV12A M704 SAPMV12A M705 SAPMV12A M811 SAPMV12A M812 SAPMV12A M813 SAPMV12A

_ Consistency Chck f. Prop./Prod. Uni Purchase order history corr. PUR Actv. ingr. management corr. factor Purchase order history corr. QM Creating Prop./Prod. Unit Valuation Changing Prop./Prod. Unit Valuation Displaying Prop/Prod Unit Valuation Change Procurement IAC C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. Output: Create Conditions Table Output: Change Condition Table Output: Display Conditions Table Create Message Condition Table (IV) Change Message Condition Table (IV) Display Message Condition Table (IV

TA Report Header Description N RK_SE16N Quickstart SE16N NACE SAPLWMCW WFMC: Initial Customizing Screen NACO SAPLWMCW Conditions for Output Control NACQ SAPMV12A WFMC: Maintain Condition Tables NACR SAPMV13B WFMC: Maintain Output Condition Rec NACT SAPMVNV2 WFMC: Maintain Condition Types NACU SAPMVNV2 WFMC: Customizing Output Types NACY RVNNACY0 WFMC: Field Catalog NAWF RVNWF001 Start Customizing Control Flow NEFE RMCFCSCP Statistical Setup: SFIS / Versions NEWTON SAPLFF08 Mathematical Tests NPRT RMCSNPRT LIS/setup/log NWTM SAPLNWTM Monitoring Network Dates OAAD SAPLOPTF ArchiveLink Administration Document OAAQ RACSTABL Take back FI-AA year-end closing OAAR RAVCLUST C AM Year-end closing by area OAAT OAILQBAT SAP ArchiveLink: Create ILQBATCH OAAW RACSTABL FI-AA: Memo value for asset class OAAX RACSTABL FI-AA: Asst class for grp asset onl OAAY RACSTABL FI-AA: Hist. layout set-asset class OAAZ RACSTABL FI-AA: Settlement profile OAA1 OAARCCON SAP ArchiveLink: Maint. user st.sys OAA3 OAKOMM00 SAP ArchiveLink protocols OAA4 OAKOMM06 SAP ArchiveLink applic. maintenance OABC RACSTABL Depreciation areas/value transfer OABD RACSTABL Depreciation areas/param. transfer OABE RACSTABL Deprec. areas/gross transfer OABK RACLSDEL Delete asset class OABL SAPMA10C C AM Reset Company Code OABM RACSTABL Depreciation areas/Transfer of resv OABN RACSTABL Depreciation areas/ordinary deprec. OABO OABARCOX Displaying Open Bar Codes OABS RACSTABL Depreciation areas/Special deprec. OABT RACSTABL Deprec. areas/parallel currencies OABU RACSTABL Depreciation areas/Unplanned deprec OABW RACSTABL Depreciation areas/Replacement vals OABX RACSTABL Deppreciation areas/Investmt suppor OABY SAPMSTBM C AM Maintain Table T093Y OABZ RACSTABL Depreciation areas / Interest OACB RAMODWRD Customer name for evaluation group OACC RAMODWRD Customer name for evaluation group OACD RAMODWRD Customer name for evaluation group OACE RAMODWRD Customer name for evaluation group OACF RAMODWRD Customer name for evaluation group OACH OACHECK SAP ArchiveLink: Link check OACI SCMS_RFC_INFO_SSend RFC Info (CINF) OACK OACUSTOM SAP ArchiveLink: Syntax check OACS RACSTABL C FI-AA View maint. substitutions OACV RACSTABL C FI-AA View maint. validations OAC0 SCMS0 CMS Customizing Content Repositorie OADB RACSTABL Define depreciation areas OADC RACSTABL Depreciation Areas: Area type OADD OADISPPR ArchiveLink: Print List Display OADR OADLSETP SAP ArchiveLink: Print list search OADX RACSTABL Posting in G/L OAD5 OACUSWIZ ArchiveLink: Customizing Wizard OAER BDSFIND_1 SAP ArchiveLink: Document search OAF1 SAPLOPTG SAP ArchiveLink: Form management OAGL SAPMA10C Reset posted depreciation

OAG1 SAPLOPTF SAP ArchiveLink Basic Settings OAG2 SAPLOPTF SAP ArchiveLink Basic Settings OAG3 SAPLOPTF SAP ArchiveLink Basic Settings OAG4 SAPLOPTF SAP ArchiveLink Basic Settings OAHT SCMS_HTTP_CERT_Send Certificate OAI5 RACSTABL C FIAA Time-dependent inv. support OAK1 RACAFAPL C AM Consist. Chart of Depreciation OAK2 RACBUKRS C AM Consist. Company Code OAK3 RACAFABE C AM Consist. Depreciation Area OAK4 RACKONT1 C AM Consist. G/L Accounts OAK5 RACKONT2 C AM Customizng reconc. acct. contr OAK6 RACHECK0 C AM Consist. G/L accounts OAK7 RACKAR00 Reconc. acct. as stat. cost element OAM1 SAPLOPTR ArchiveLink: Monitoring OAM3 SAPLOPTR ArchiveLink: Monitoring OANR SAPMSNUM Number range maintenance: ARCHIVELN OAOH OANEWCON ArchiveLink: Create Documents OAOR BDSFIND_1 Business Document Service: Document OAPL RACSTABL C FI-AA: Set Chart of Depreciation OAQI ILQAPI00 SAP ArchiveLink: Create Queues OAR1 OAREQUES SAP ArchiveLink: Request Management OASV SAPMA03B Enter G/L Account Posting OATB RACSTABL Asgmt of dep.area to cross-sys.area OATR SAPMKKB5 Define Report Selection OATU SAPLOPTI _ OAVA RACSTABL C AM Eval. Group View Maintenance OAVB RACSTABL C AM View Maintenance Prop.Indicato OAVC RACSTABL C AM Manual Valuat. View Maintenanc OAVD RACSTABL C AM Insurance Data View Maintenanc OAVE RACSTABL C AM View Maintenance Classif.NWTax OAVF RACSTABL C AM View Maint. Insurance Companie OAVG RACSTABL C AM View Maint. Report Simul.(Dep) OAVH RACSTABL C AM View Maint. Period Control OAVI RACSTABL C AM View Maint. Sort Versions OAVJ RACSTABL C AM View Maint. Trans.Type Group OAVL RACSTABL C AM View Maint. Locations OAVM RACSTABL C AM View Maint. Field Groups OAVN RACSTABL C AM View Maint. Fld.Grp. Asset Dat OAVO RACSTABL C AM View Maint. Screen Control OAVP RACSTABL C AM View Maint. Deprec.Trace Texts OAVR RACSTABL C AM View Maint. Dep.Check Rules OAVS RACSTABL C AM View Maint. Period Rule OAVT RACSTABL C AM View Maint. Insurance Premium OAVX RACSTABL C AM view maint no.periods shtd f.y OAVZ RACSTABL C AM Call up report OAV5 RAVCLUST Index figures OAV8 RACSTABL FI-AA C Def. Eval. Group; 8 places OAV9 RACSTABL C AM Asset hist. group view maint. OAWD OAPREUSE SAP ArchiveLink: Store documents OAWF RAWFCU Assign Workflow Tasks OAWS OAPRESET Maintain presettings OAWT RAVCLUST AW01- define value field texts OAWW OAWFLWIZ ArchiveLink: Workflow Wizard OAW1 SAPMSVMA Reason for investment OAXB RAVCLUST Deprec. areas for transaction types OAXC RAVCLUST Deprec. areas for transaction types OAXD RAVCLUST Deprec. areas for transaction types OAXE RAVCLUST Deprec. areas for transaction types OAXF RAVCLUST Define Transaction Type OAXG RACSTABL Define Transaction Type OAXH RAVCLUST Deprec. areas for transaction types OAXI RAVCLUST Deprec. areas for transaction types OAXJ RAVCLUST Deprec. areas for transaction types

OAYA RAVCLUST Deprec. areas for transaction types OAYB RAVCLUST Limiting transaction type groups OAYC RAVCLUST Legacy data transfer: Depr. terms OAYD RAVCLUST Legacy data transfer: Man. entry FC OAYE RAVCLUST Legacy data transfer: Sequence OAYF RAVCLUST Legacy Data Transfer: Accumul. Depr OAYG RAVCLUST Legacy data transfer: Calc.repl.val OAYH RAVCLUST Depreciation area currency OAYI RAVCLUST Memo value of area OAYJ RAVCLUST Net book value is changeover amount OAYK RAVCLUST Low-value assets OAYL RAVCLUST Individual period weighting OAYM RAVCLUST Permit group asset for area OAYN RAVCLUST Assign bal.sheet/inc.stmt to area OAYO RAVCLUST Rounding specific. for deprec. area OAYP RAVCLUST Shortening rules for shortened FY OAYQ RAVCLUST Gross/net resrvs.for special deprec OAYR RAVCLUST Posting rules for depreciation OAYS RAVCLUST Special treatment of retirement OAYT RAVCLUST Transact.type for proportional vals OAYU RAVCLUST Capitaliztn of dwn-paymnts (transfr OAYZ RAVCLUST Asset class: Depreciation areas OAY1 RAVCLUST Special handling of transfer postin OAY2 RAVCLUST Asset class: Low value asset check OA01 RACSTABL Gain/loss substitution -Fixed asset OA02 RACSTABL Substitution: Mass Changes to Asset OA03 RAMUST00 C AM Asset Class Index OA05 SAPMSTBM C AM Maintain Table T499S OA07 RDDSRCG0 Generate C AM BALTD Record Layout OA11 ROOLAC00 C AM Asset Master Matchcode OA13 RAALTD01 FI-AA Legacy Data Transfer OA14 RAALTD11 Direct import of data OA15 SAPMSTBM C AM Maintenance Table T094P OA79 SAPMA06C C AM Maintain Ast.Hist.Sheet Defin. OA80 SAPMA06C C AM Maint. Asset.Hist.Sheet Defin. OA81 RAVCLUST Maintain Transaction Types - Expert OA84 RAPERGEN Generate Period Control OA85 RACSTABL C FI-AA: Weighting periods OBA1 SAPMFKM0 C FI Maintain Table T030 OBBH SAPMFKM0 C FI Maintain Table T001Q (Document OBBT SAPMFKM0 C FI Table T030 Maintenance GLU+GLU OBBV SAPMFKM0 C FI Maintain Table T030 BI2+SPACE OBBW SAPMFKM0 C FI Maintain Table T030 BI3+A00 OBBX SAPMFKM0 C FI Maintain Table T030 BI4+SPACE OBBZ SAPMFKM0 C FI Subst. FI/0005: Activate OBB0 SAPMFKM0 C FI Maintain table T030 valuatn ad OBCV SAPMFKM0 C FI FAKP: T021R with SL-AX OBFA SAPMFKM0 C FI Corresp.Sort Variants/Corresp. OBFB SAPMFKM0 C FI Corresp.Sort Variants/Document OBFC SAPMFKM0 C FI Corresp.Sort Variants/Lne Item OBG1 SAPMFKM0 C FI Maintain tbl T030 offsttng acc OBG8 SAPMFKM8 C FI Copy G/L Accounts Acc.To Ref.A OBG9 RFBISA39 C FI Maintain Table TSAKR OBH1 SAPMFKM0 C FI Doc.No.Range: Copy Company Cod OBH2 SAPMFKM0 C FI Doc.No.Range: Copy Fiscal year OBJ1 SAPMS38M C FI Year End Financial Statement OBJ2 SAPMS38M C FI Year End Compact Doc.Journal OBJ3 SAPMS38M C FI Year End Bill of Exchange List OBJ4 SAPMS38M C FI Year End G/L Account Balances OBJ5 SAPMS38M C FI Year End G/L Account List OBJ6 SAPMS38M Posting Totals OBJ7 SAPMS38M Bill of Exchange Charges Statement OBKA SAPMS38M Account Statement Correspondence

OBKB SAPMS38M Internal Documents Correspondence OBKC SAPMS38M Individual Letters Correspondence OBKD SAPMS38M Document Statements Correspondence OBKE SAPMS38M Customer Stmnt Corresp.Account Stmn OBKR SAPMSNUM Maintain Number Range: FI_RECEIPT OBK1 SAPMS38M C FI Year End OI Customer List OBK2 SAPMS38M C FI Year End Customer Acct Balance OBK3 SAPMS38M C FI Year End Customer List OBK4 SAPMS38M C FI Year End OI Vendor List OBK5 SAPMS38M C FI Year End Vendor Acct Balances OBK6 SAPMS38M C FI Year End Vendor List OBK7 SAPMS38M Subledger Accts Bal.Carried Forward OBK8 SAPMS38M G/L Accounts Balance Carried Forwar OBK9 SAPMS38M Payment Notices Correspondence OBL2 SAPMFKM0 Consistency Check: Auto.Pstg (ErAny OBL4 SAPMFKM0 Consistency Check: Sp.G/L (Err.Anly OBMD SAPMFKM0 C FI Selec.Variants Dunning/Dun.lin OBMK SAPMFKM0 C FI Selec.Variants Dunning/Dunn.hd OBM1 SAPMS38M C FI Month End Advance Tax Return OBM2 SAPMS38M C FI Month End Financial Statement OBM3 SAPMS38M C FI Month End Foreign Trade Regns OBM4 SAPMS38M C FI Month End Compact Doc.Journal OBM5 SAPMS38M C FI G/L Balances Monthly Report OBM6 SAPMS38M Posting Data Reconciliation OBNB SAPMFKM2 Transaction Code for SAPMFKM2 OBN1 SAPMS38M C FI Month End OI Customer List OBN2 SAPMS38M C FI Month End Financial Statement OBN3 SAPMS38M C FI Month End OI Vendor List OBN4 SAPMS38M C FI Month End Vendor Acct Balances OBOB SAPMFKM0 C FI FAKP Line Item Line Layout OBO1 SAPMFKM0 C FI FAKP Line Item Line Layout OBO2 SAPMFKM0 C FI FAKP Credit Mangmnt Line Layou OBPE RFFMFKM0 C FI Penalty Interests OBPL RGUREC50 Subsequently post CO plan.data to G OBPM4 RFOBPM40 Payment Medium Selection Variants OBPM5 RFMPAYCUST Cross-Payment Run Payment Medium OBPN SAPMFKM0 C FI Penalty Interests OBP5 RFDELPLN Delete FI planning data OBRD SAPMKKB5 Customers: maintain report selectio OBRK SAPMKKB5 Vendors: maintain report selection OBRS SAPMKKB5 G/L: maintain report selection OBRX SAPMKKB5 Flexible G/L: Maintain Report Selec OBS1 SAPMGCU0 C FI Create Ledger OBS2 SAPMGCU0 C FI Change Ledger OBS3 SAPMGCU0 C FI Display Ledger OBS4 SAPMGCU0 C FI Delete Ledger OBT1 SAPMFKM0 C FI Maintain Table TTXID (KNA1) OBT10 SAPMFKM0 C FI Maint. Table TTXID (DOC_ITEM) OBT2 SAPMFKM0 C FI Maintain Table TTXID (KNB1) OBT3 SAPMFKM0 C FI Maintain Table TTXID (KNKK) OBT3Z SAPMFKM0 C FI Maintain Table TTXID (KNKA) OBT4 SAPMFKM0 C FI Maintain Table TTXID (LFA1) OBT5 SAPMFKM0 C FI Maintain Table TTXID (LFB1) OBT6 SAPMFKM0 C FI Maintain Table TTXID (SKA1) OBT7 SAPMFKM0 C FI Maintain Table TTXID (SKB1) OBT8 SAPMFKM0 C FI Maintain Table TTXID (BELEG) OBT9 SAPMFKM0 C FI Maintain Table TTXID (MR01) OBU1 SAPMS38M Document Type/Posting Key Options OBV1 SAPMFKM0 C FI Int.For Dys Overdue Acct Deter OBV2 SAPMFKM0 C FI G/L Acct Bal.Int.Calc.Acct Det OBV3 SAPMFKM0 C FI Cust.Bal.Int.Calc.Acct Determ. OBV4 SAPMFKM0 C FI Vend.Bal.Int.Calc.Acct Determ. OBV9 SAPMFKM0 C FI Act Det.Vendor Intrst on Arrs

OBWO SAPMFKM0 C FI Withholding Tax OBWS SAPMFKM0 C FI Withholding Tax OBWU SAPMFKM0 C FI Withholding Tax OBWW SAPMFKM0 C FI Withholding Tax OBWZ SAPMSNUM Number Range Maintenance: WITH_CTNO OBXA SAPMFKM0 C FI Table T030 OBXB SAPMFKM0 C FI Table T030 OBXC SAPMFKM0 C FI Table T030 OBXD SAPMFKM0 C FI Maintain Table T030 OBXE SAPMFKM0 C FI Table T030 OBXH SAPMFKM0 C FI Table T041A/T041T OBXI SAPMFKM0 C FI Table T030 OBXJ SAPMFKM0 C FI Table T030B OBXK SAPMFKM0 C FI Table T030 OBXL SAPMFKM0 C FI Table T030 OBXM SAPMFKM0 C FI Table T030 OBXN SAPMFKM0 C FI Table T030 GAU/GA0 OBXO SAPMFKM0 C FI Table T030 KDW OBXP SAPMFKM0 C FI Maintain Table T030 zaf OBXQ SAPMFKM0 C FI Table T030 KDZ OBXR SAPMFKM0 C FI Table T074 OBXS SAPMFKM0 C FI Table T030 OBXT SAPMFKM0 C FI Table T074 OBXU SAPMFKM0 C FI Table T030 OBXV SAPMFKM0 C FI Table T030 OBXW SAPMFKM0 C FI Table T030B Cleared Invoices OBXY SAPMFKM0 C FI Table T074 OBXZ SAPMFKM0 C FI Table T030 G/L Accont Clearing OBX1 SAPMFKM0 C FI Table T030B: G/L Acct Posting OBYA SAPMFKM0 C FI Table T030 OBYB SAPMFKM0 Maintain automatic postings account OBYC SAPMFKM0 C FI Table T030 OBYD SAPMFKM0 C FI Table T030 OBYE SAPMFKM0 C FI Table T030 OBYF RV61CKOS Revenue Account Determination OBYG SAPMFKM0 C FI Table T030 OBYH SAPMFKM0 C FI Table T030 OBYL SAPMFKM0 C FI Table T030 HRI + HRC OBYM SAPMFKM0 C FI Table T074 Bill of Exchange OBYN SAPMFKM0 C FI Table T074 Bill Receivable OBYP SAPMFKM0 C FI Table T074 Check/Bill of Exch. OBYR SAPMFKM0 C FI Table T074 OBYS SAPMFKM0 C FI Table T074 Tangible Fixed Asse OBYT SAPMFKM0 C FI Table T030 HRI + HRD OBYU SAPMFKM0 C FI Table T030 HRI + HRD OBYY SAPMFKM0 C FI Table T030 Maintenance KDT/KDT OBY0 SAPMFKM8 C FI Copy CoCde with Ctry Chrt/Acct OBY7 SAPMFKM8 C FI Copy Chart of Accounts OBY8 SAPMFKM8 C FI Delete Chart of Accounts OBY9 SAPMFKM8 C FI Transport Chart of Accounts OBZA RFABADAB Reporting Selection: Global Menu OBZM SAPMFKM0 C FI Substitution FI/0005: Create OBZN SAPMFKM0 C FI Substitution FI/0005: Change OBZT RFT007ACV Single Screen Transaction Tax Code OBZ1 SAPMFKM0 C FI FBZP T042B OBZ2 SAPMFKM0 C FI FBZP T042 OBZ3 SAPMFKM0 C FI FBZP T042Z OBZ4 SAPMFKM0 C FI FBZP T042E OB00 SAPMFKM0 C FI Maintain Table T030 (RDF) OB35 SAPMS38M Customer Balance Confirmation OB36 SAPMS38M Vendor Balance Confirmation OB40 SAPMFKM0 C FI Maintain Table T030 OB41 SAPMFKM0 Maintain Accounting Keys

OB48 SAPMFKM0 C FI Maintain Matchcode SAKO OB49 SAPMFKM0 C FI Maintain Matchcode DEBI OB50 SAPMFKM0 C FI Maintain Matchcode KRED OB53 SAPMFKM0 C FI Maintain Table T030 OB55 SAPMFKM0 C FI Maintain Table TFAV OB75 RFT042D_CALL Cust.Pmnt Program: Available Amnts OB89 SAPMFKM0 C FI Maintain Table T030 OB91 SAPMFKM0 C FI Maintain Table T001F OB92 SAPMFKM0 C FI Maintain Table T001G OCAK RGCT856 FI-LC: Print Transaction Types OCAL RGCT865 FI-LC: Print IC Eliminations OCAM RGCT868B FI-LC: Print Inventory Mgmt Company OCAN RGCT868L FI-LC: Print Supplying Company OCAO RGCT872 FI-LC: Print Changes in Net Income OCAP RGCT873 FI-LC: Print Hidden Reserves OCAR RGCT875E FI-LC: Print Chgs in Trfr Depreciat OCAS RGCT875D FI-LC: Print Asset Transfer OCAT RGCT858 FI-LC: Print Versions OCAU RGCT854S FI-LC: Print Selected FS Items OCA0 MENUOCA0 OCBP RGCEUR20 Upload extract from R/2 OCBV RGCCDB00 Reconcile Extended G/L Accounts OCBW RGCMBU00 Consolidation: data input via MT OCBY RGCPOS01 Create Corporate Chart of Accounts OCBZ RGCCEDB0 Compare Extract / Cons.Data Base OCB0 RGCHRY10 Step consolidation OCB1 RGCAUS10 Bundle Standard Reports OCB2 RGCIA400 Consolidation Documents OCB5 RGCSTC00 Extract Subgroup OCB6 RGCLST30 Totals file records OCCC RGCPOS02 Maintain Group Account OCCE SAPMGCU0 Change GL customizing company code OCCF SAPMGCU0 Create GL Customizing Company code OCCI SAPMF10C Cons. Integration Settings OCCM RGUCOMP1 Reconcile G/L Accounts/Consolidatio OCCP RGCDDP00 Print G/L account / group account OCCS RGCDDC00 Validate GL acct Group acct OCCT RGCPOS03 FS Items from Chart of Accounts OCC0 SAPMF10C Central Group Table OCC8 RGC863LT Info System: Report Selection OCDL RGUDEL00 Delete FI-LC Ledger Transaction dat OCDM RGCAUSHY Hierarchy of Totals Reports OCDN RGCDOW40 Download MS ACCESS OCDO RGCPOS05 Delete FS chart of accounts OCDZ RGUDEL00 Cons stag. ledger: delete trans dat OCHA RMIMGDIRECTOCHAIMG Batch Management OCHS ROOLMB00 Set system messages OCH0 MENUOCH0 Batch Management OCI1 RSCITA00 Maintain TCUSC OCL1 SAPMGCU0 FI-LC: Create Ledger OCL2 SAPMGCU0 FI-LC: Change Ledger OCL3 SAPMGCU0 FI-LC: Display Ledger OCL4 SAPMGCU0 FI-LC: Delete Ledger OCL5 RGCEISS1 Extract to EIS OCL6 RGCRWIMP Import Report definition OCMI RKMODIMP Import models cost elements OCM1 CO_OCM_OBJECT_LBackgrd Job: Processing Init.Object OCM2 CO_OCM_ORDER_LIBackgd Job: Processing Proc.Element OCM3 COOCMPICK_H Background Job: OCM Goods Movements OCNG MENUOCNG Graphic customizing OCN1 RGUREC10 FI-LC: Repost FI data OCN2 RGUREC30 FI-LC: Repost MM data OCN3 RKEPCU40 FI-LC: Repost SD data

OCO2 RSCICO02 OCP0 MENUOCP0 OCU0 MENUOCU0 OCVM SAPMF100 OCZ1 SAPMGCU0 OCZ2 SAPMGCU0 OCZ3 SAPMGCU0 OCZ4 SAPMGCU0 OC50 RGCABG00 OC52 RGCANT00 OC53 RGCAUS00 OC55 RGCCHP00 OC56 RGCDOW10 OC57 RGCEQL00 OC58 RGCEQT00 OC59 RGCERH00 OC60 RGCERH10 OC61 RGCFK300 OC62 RGCGLI10 OC63 RGCGLI20 OC64 RGCGLI30 OC65 RGC884PR OC66 RGCGLI50 OC67 RGCGLI60 OC68 RGCIAR00 OC69 RGCKAP00 OC70 RGCKPD00 OC71 RGCLST00 OC72 RGCLST10 OC73 RGCMBU00 OC74 RGCONS00 OC75 RGCCUSKP OC76 RGCPCU10 OC77 RGCPLS00 OC78 RGCPOS00 OC79 RGCPOS10 OC80 RGCPOS20 OC81 RGCPOS30 OC82 RGCPOS40 OC83 RGCPOS50 OC84 RGCRNN00 OC85 RGCRNN10 OC86 RGCSCD00 OC87 RGCSEL00 OC88 RGCPOS80 OC89 RGCSKO00 OC90 RGCUMG00 OC91 RGCUMR00 OC92 RGCVTR00 OC93 RGCWRF00 OC94 RGCZGE00 OC95 RGCVAL00 OC96 RGCPOS60 OC97 RGCPOS70 OC98 RGCPOS15 OC99 RGCSCD10 ODI1 SAPMSNUM ODI3 SAPMSNUM ODI4 SAPMSNUM ODI5 SAPMSNUM ODI6 SAPMSNUM ODOC SAPMOMBE ODP1 RDPPROF00

Customizing: Country Version PDM Customizing Menu for Variants View Maintenance: initial screen FI-SS: Create add. ledger FI-SS: Change Cons Staging Ledger FI-SS: Display Add. Ledger FI-SS: Delete Add. Ledger Gain/Loss from asset retirement Group Shares Group Reports Contra items/Retained earnings Download for consolidation Transfer chnges in invest./equity Data transfer for affiliated co.s Print data entry forms/audit trail Bundle Data Entry Forms K3 form List of Ownership Changes in equity Changes in investment Print Translation Method Changes in hidden reserves Investment in companies Interactive consolidation reporting Consolidation of investments Print financial statement items Listing of Totals File Records Database list: Journal entries Consolidation: data input via MT Bundle Consolidation Activities Print cons. of investments method Data input via PC Validate consolidation data Copy FS items from RF Tables Create D/E form from f/s item table Build Standard Report from D.E.form Change FS Item Numbers Validation Check: Items/DE Forms Exchange Item Numbers:Totals Record Renumber Lines for Data Entry Forms Renumber Standard Report Table Copy Totals Records Data selection for reporting Layout of FS Chart of Accounts Intercompany Elimination Reclassifications Currency Translation (Consolidation Carry Forward Balances-Consolidatio Currency devaluation Elim.of Intercompany Profit/Loss Validation Maintenance Exchange Item Numbers: Documents Upload FS Items and Texts FI-LC: Rptg line layout frm Item tb Totals recs: Delete (local values) Number range for distr. order Id Number range for dist.order pack. I Number range for partial order Id Number range for original files Number range for recipient list Activate Docmt Mgmt for Batches DIP Profile

ODP2 RDPPROF46 DIP Profile: Consistency Check ODP2A RDPPROF10 DIP Profile:Multiple Consist. Check ODP2L RDPPROF45 DIP Profile:Consistency Check (List ODRV RMIMGDIRECTODRVCustomizing for Derivation OD00 SAPMSNUM Number ranges for documents OD12 SAPMSNUM Maintain Number Range for Vaults OD70 SAPMV12A Create Conditions Table (DMS) OD71 SAPMV12A Change conditions table (DMS) OD90 RDDSRCG0 Record Layout for Batch Input (Docs OD91 RCVBI010 Document Data Transfer OD92 RCVBI005 Document Batch Input Example File OD93 RCCVBISC Display Document File OE00 RPUEMU99 HR Customizing: Maintenance T500C OFBLBW RGUCBIW1_PI Budgetary Ledger BW Extractors OFDE RFFMMDD1 FM: Delete Cmmt Items in FM Area OFDF RFFMMDD2 Delete Funds Centers in FM Area OFDG RFFMMDD3 Delete Funds Centr in Hierarchy Var OFDH RFFMDLCU Funds Management: Delete CO Actuals OFDM1 RFDLKBLA Delete Earmarked Funds by Client OFDM2 RFDLKBLX Delete Selection of Earmarked Funds OFDSM RFFMMDD5 Delete Status Management Entries OFD1 RFFMMDD1 Cash Bdgt Mgt: Delete Master Data OFD2 RFFMDL52 Cash Budget Mgt: Delete Act.Data OFD3 RFFMDL53 Cash Budget Mgt: Delete Plan Data OFD5 RFFMMDD4 Delete Funds and Application of Fnd OFD7 RFFMDL90_ISPS Funds Management: Delete Budget OFD8 RFFMDL03 Delete Commitment Item From G/L Acc OFGA RFFMRP51 CBM: FI Data Transfer in Full OFGB RFFMRP99 Funds Mgmt: Gradual FI Data Transfe OFGC RFFMRP99 Funds Mgmt: FI Data Transfer in Ful OFGG RFFMCP01 Copy Commitment Item To G/L Account OFG1 RFFMRP50 Cash Bdgt Mgt: Take Over All Docs OFG2 RFFMRP53 Cash Budget Mgt: Take Over MM Data OFG3 RFFMRP56 Cash Bdgt Mgt:Take Over Fds Res Dat OFG4 RFFMRP55 Cash Bdgt Mgt: Take Over Pymt Tsfr OFG5 RFFMRP99 Funds Mgmt: Take Over All Documents OFG6 RFFMRP99 Funds Mgmt: Take Over MM Data OFG8 RFFMRP99 Funds Mgmt: Take Over Pymt Tfr Data OFG9 RFFMRP52 CBM: Gradual FI Data Transfer OFKA SAPLFM11 Maintain Carryfwrd Values Tot. Rec. OFK1 SAPL0FMK Maintain Criteria Type Cmmt. Item OFK2 SAPL0FMK Maintain Criteria Category Group OFK3 SAPL0FMK Assign Crit.Cat. to Crit.Cat.Group OFK4 SAPL0FMK Maintain Criteria OFO1 RFVIDOPO OI List Per Real Estate Objects OFPK SAPMFKM0 FM budgetary ledger posting keys OFPM KFPR_VIEW_MAINTChange Message Control OFP5 SAPMV12A Condition table: Pack.obj.determin. OFP6 SAPMV12A Condition table: Pack.obj.determin. OFP7 SAPMV12A Condition table: Pack.obj.determin. OFRA SAPMKKB5 Report Selection OFRB SAPMKKB5 Report Selection OFTC MENUOFTC Funds Management OFTD MENUOFTD Cash Management Configuration Menu OF03 SAPMFM00 Transfer Cash Holdings OF07 SAPMFM00 Cash Budget Mgt Consistency Check OF09 SAPMFM00 Funds Management Consistency Check OF12 ROOBP100 FM: Maintain Budget Profile OF19 SAPMSNUM Maintain Number Range: FM_BELEG2 OF20 ROOBP100 FM Budget Avail.Control Tolerances OF21 ROOBP100 FM: Budget Versions OF22 ROOBP100 Financial Budgeting Versions OF29 SAPLFMFS Settings for the Payment Transfer

OF36 SAPLFMFS OF4C BPCALC01 OGS1 RPUBSIU1 OGS2 RPUBSIU2 OGS3 RPUBSIU3 OGS4 RPUBSIU4 OGS5 RPUBSIU6 OGS6 RPUBSIU8 OGS7 RPUSCG00 OGS8 RPUTAXU0 OGS9 RPUANRU0 OG00 RPUCUS10 OG01 RPUCUS10 OG02 RPUCUS10 OG03 RPUCUS10 OG04 RPUCUS20 OG05 RPUCUS30 OG07 RPUCUS70 OG30 RPUCUS10 OG42 RPMYPA42 OHPS MENUOHPS OHX2 RPURMW00 OH00 RPUCUS00 OH02 RPUCUS50 OH04 RPUUMS00 OH11 SAPMPU30 OH12 RPVIEW00 OH13 RPVIEW10 OH14 RPUCUS14 OH16 RPUCUS16 OH17 RPUSVBD0 OH18 RPDABWD0 OH19 RPCCON00 OH20 SAPMOH20 OH21 RPUCUS21 OH23 RPUCUS23 OIAC SAPMSD20 OIBC RIOFSE00 OIBD RIOFSE00 OIBS SAPMBSVA OIBY RIOCUS00 OIB1 ROOBP100 OIB3 ROOBP100 OIB4 ROOBP100 OIB5 RACSTABL OIB9 RIOFSE00 OICY RIOT399J OIDA RIPRJUMP OIDB RIPRJUMP OIDC RIPRJUMP OIDD RIPRJUMP OIDE RIPRJUMP OIDF RIPRJUMP OIDG RIPRJUMP OIDH RIPRJUMP OIDI RIPRJUMP OIDJ RIPRJUMP OIDP RIPRJUMP OIDQ RIPRJUMP OIDR RIPRJUMP OIDS RIPRJUMP OIDT RIPRJUMP OIDV RIACCESS

User-Dependent Profile Maintenance Calculate Budget Surcharges Load tax authority codes Load tax authorities Update tax authorities Load tax types Load tax areas Load zip codes Generate schema Delete tax table entries Generate ADP number ranges Personnel Administration Customizin Personnel Administration Customizin Recruitment Customizing Generate calendar for cumulation Customizing: Country-Spec. Features Customizing: Dyn. Schema Selection Current settings Time Management HR:call SM30 subobjects individuall Customizing Tool for PA42 Org.Management Configuration Maintain wage types for remittance Access Subset View Call View Cluster with Subset Views Conversion of third party remittanc Copy Wage Types Access View for T512W HR Customizing: Wage Type Grouping Access Subset View for Check Table Call RPUCTF00 with Var. SAP_OH16 HR Customizing: SI Contrib.Statemen HR Customizing: Absence Docu. Access Transaction OH20 Maintain Payroll Constants Supply Parameters for PE51 Enter Parameters for PUFK Matchcode notifications List Task Lists (M.-Lev.) Eqpmt Dat List Task Lists (M.-Level) Loc. Dat Maintain Status Profiles List Display of Goods Movements Maintain inv.program budget profile Budget profile: proj.->invst.prg.ty Budg. profile order -> inv.prog.typ Depreciation areas/value transfer TL list - production resource/tool Application ID for PM PM Shop Papers for Notifications PM Shop Papers by Notification Type PM Notifs - User-SpecifPrintControl PM Print Diversion for NotifPapers PM NotifPrintDivers. by FldContent PM Shop Papers for Orders PM Shop Papers by Order Type PM Orders - User-SpecifPrintControl PM Shop Paper Print Diversion PM OrdPrintDivers. by FldContent PD Order - Define Shop Papers PD Shop Papers by Order Type PD Order - User Specif. Print Contr PD Print Diversion f. Shop Papers PD Order Print Diversion by FldCont Download SAP Tables into MS Access

OIDW RIACCCAT Download catalog profile OIEM SAPMSD20 Matchcode for Equipment OIEN SAPMSNUM Equipment Number Ranges OIFL RIOCUS01 Vehicle List OIF1 RAIPAR00 Partner schema for app. request OIF2 ROOBP100 Maint. of plan profile f. app.req. OIF3 ROOBP100 Maint.- plan profile app.r. cash fl OIGN RIOCUS00 List Editing of Permits OIKS SAPMIKSC Maintenance of Cost Estimate Versio OIK1 RKP_ACPOS_MAINTMaintenance of PM value categories OIK2 RKP_ACPOS_MAINTMaint. of PM value cat. assignments OILG SAPMSD20 Standard Task List Matchcode OIL0 SAPMSNUM Number Ranges: FunctLoc.Task Lists OIL4 SAPMSNUM Task List Number Ranges OIL5 SAPMSNUM Equipment number ranges OIL6 RIOCA41I Operation Default Value Profiles OIL8 SAPLC0VL Standard Text OIMF SAPMIO10 Service Window OIMN RICUTQSCR Customizing setting table TQSCR OIM3 RIOTQ80A Order Type by NotifType OIOE RIO399XS Operation No. - AutoIncrement OIOF RIO399XK Costing Parameters OION SAPMSNUM Order number ranges OIOR RIOTCORU Order Completion Confirmation OIPG SAPLIPCL Maintenance of Permit Group OIPM SAPMSD20 Matchcode for Functional Locations OIP1 ROOBP100 Maintain inv.prog. planning profile OIRA RIOFSE00 Field selectn serial no. RefurbOrde OIRB RIOCUS00 PM Object Contracts OIRC RIOFSE00 Multi-Level EquipList - Permit OIRE RIOFSE00 Field Sel. Serial No. Product. Orde OIRE0 RIOFSE00 Field Sel. Serial No. Handling Unit OIRE1 RIOFSE00 Field Selection Serial No. Inventor OIRF RIOCUS00 Measuring Point List OIRG RIOFSE00 Multi-Level Order List - Permit OIRH RIOFSE00 Order List (M.-Lev.) - Iss. Permits OIRI RIOFSE00 Location List (Multi-Level) - Permi OIRL RIOCUS00 Measurement Document List OIRM RIOFSE00 FieldSelect. Ser.No. Goods Movement OIRN RIOFSE00 FieldSelect. Ser.No. Delivery OIRO RIOFSE00 FieldSelect. Ser.No. Inspection Lot OIRP RIOFSE00 FieldSelect. Ser.No. Sales Order OIRQ RIOFSE00 FieldSelect. Ser.No. PM Order OIRR RIOFSE00 Field Sel. Serial No PM Notificatio OIRS RIOFSE00 Multi-level Order List: Sub-Orders OIRT RIOFSE00 List Task Lists (M.-Level) - Header OIRU RIOFSE00 List Task Lists (M.-Lev) - Operatio OIRV RIOFSE00 List Task Lists (M.-Lev.) - Sub-Opt OIRW RIOFSE00 List Task Lists (M.-Lev.) - Relship OIRX RIOFSE00 List Task Lists (M.-Lv) - Component OIRZ RIOFSE00 List Task Lists (M.-Lv) - Maint.Pkg OIR0 RIOFSE00 Task lists (multi-lvl)- Test eqpmt OIR1 RIOFSE00 FieldSel. PartnType Customer OIR2 RIOFSE00 FieldSel. PartnType Vendor OIR3 RIOFSE00 FieldSel. PartnType Personnel No. OIR4 RIOFSE00 FieldSel. PartnType Contact Person OIR5 RIOFSE00 FieldSel. PartnType OrganiznUnit OIR6 RIOFSE00 FieldSel. PartnType Position OIR7 RIOFSE00 FieldSel. PartnType User OIR8 RIOFSE00 Field Selection for General Address OISK MENUOISK Funds Management OISN SAPMSNUM Number range maintenance: IRESTO OIS0 MENUOIS0 Funds Management

OIS3 RIOFSE00 Task Lists (Multi-lvl)- ServPackage OIS4 RIOFSE00 Task List (Mul.lev.) - ObjectDepend OITM1 RAMODWRD User name for user field 1 OITM10 RAMODWRD User name for user field 10 OITM11 RAMODWRD User name for user field 11 OITM12 RAMODWRD User name for user field 12 OITM13 RAMODWRD User name for user field 12 OITM14 RAMODWRD User name for user field 12 OITM2 RAMODWRD User name for user field 2 OITM3 RAMODWRD User name for user field 3 OITM4 RAMODWRD User name for user field 4 OITM5 RAMODWRD User name for user field 5 OITM6 RAMODWRD User name for user field 6 OITM7 RAMODWRD User name for user field 7 OITM8 RAMODWRD User name for user field 8 OITM9 RAMODWRD User name for user field 9 OITN RAIMAWFC Assign workflow tasks OITO RAVC0ALA Master Data Tab OIT4 SAPMSNUM Number range maint: IM_POSNR OIT6 SAPMKKB5 Inv. Programs Report Selection OIT7 SAPMKKB5 Approp. Request Report Selection OIUB RIOCUS00 Field Sel. Equipment Usage List OIUC RIOCUS00 Equipment List - CS OIUF RIOCUS00 Functional Location List - CS OIUG RIOFSE00 Service Order List OIUI RIOCUS00 Order List - CS OIUK RIOFSE00 Order list (multi-lev.) - goods mvm OIUL RIOFSE00 Order list (multi-lev.)-relationshi OIUN RIOFSE00 Order list (multi-lev.) costs/rev. OIUO RIOFSE00 Func.loc.list (multi-lev)-meas.poin OIUOR RIOFSE00 R.P. List (Multilev.)- Ref. Meas.Pt OIUP RIOFSE00 Func.loc.list (multi-lev)-meas.doc. OIUQ RIOFSE00 Equi.list(multi-lev)-measuring poin OIUR RIOFSE00 Equi.list(multi-lev)-measuring doc. OIVC RCNCC020 Check Report for Value Categories OIVN RIOT399J Maintenance Plan No. Ranges OIWD RIOCUS00 Object Networks - Objects (FL) OIWE RIOFSE00 Equipment Structure Display OIWI RIOCUS00 PM Notification List OIWK RIOCUS00 CS Notification List OIWL RIOCUS00 PM order list OIWM RIOFSE00 Component Structural Display OIWO RIOCUS00 List of PM task lists OIWP RIOFSE00 Functional Location Structure OIWQ RIOFSE00 Installed Base Structural Display OIWR RIOFSE00 Reference Location Structure OIWU RIOCUS00 PM Operation List OIWUN RI_ORDER_OPERATOrder- and Operation List OIWW RIOCUS00 Maintenance plan list OIWY RIOCUS00 Maintenance item list OIW0 RIOFSE00 Detail Info (MaintPlan) OIW1 RIOCUS00 Activities list display OIW3 RIOCUS00 List of Order Confirmations OIW5 RIOCUS00 Maintenance dates list display OIW6 RIOCUS00 FunctLocation list - PM OIW7 RIOCUS00 Reference location list OIW8 RIOCUS00 Material List OIXA RIOFSE00 Multi-Lev.FunctLocList - Document OIXAR RIOFSE00 R.P. List (Multilevel) - Document OIXB RIOFSE00 Multi-Lev.FunctLocList - Object Lin OIXC RIOFSE00 Multi-Lev.EquipList - Equipment OIXD RIOFSE00 Multi-Lev.EquipList - EquipUsage OIXE RIOFSE00 Multi-Level EqList - FunctLocation

OIXF RIOFSE00 OIXG RIOFSE00 OIXH RIOFSE00 OIXI RIOFSE00 OIXJ RIOFSE00 OIXK RIOFSE00 OIXL RIOFSE00 OIXM RIOFSE00 OIXN RIOFSE00 OIXO RIOFSE00 OIXP RIOFSE00 OIXQ RIOFSE00 OIXR RIOFSE00 OIXS RIOFSE00 OIXT RIOFSE00 OIXU RIOFSE00 OIXV RIOFSE00 OIXW RIOFSE00 OIXX RIOFSE00 OIXY RIOFSE00 OIXZ RIOFSE00 OIX2 RIOFSE00 OIX2R RIOFSE00 OIX3 RIOFSE00 OIX4 RIOFSE00 OIX5 RIOFSE00 OIX6 RIOFSE00 OIX7 RIOFSE00 OIX8 RIOFSE00 OIX8R RIOFSE00 OIX9 RIOFSE00 OIX9R RIOFSE00 OIYC RIOCUS00 OIYG RIOCUS00 OIYH RIOCUS00 OIYJ RIOCUS00 OIYL RIOFSE00 OIYM RIOFSE00 OIYP RIOFSE00 OIYQ RIOFSE00 OIYR RIOFSE00 OIYS RIOFSE00 OIYT RIOFSE00 OIYV RIOFSE00 OIYW RIOCUS00 OIYZ RIOCUS00 OIY9 RIOCUS00 OIZH SAPMOMS0 OIZO SAPMC68K OIZU ROOP0011 OIZ6 SAPLC0VL OIZ7 SAPMSD20 OJIN1 SAPMV12A OKBA RGUREC10 OKBB RGUREC30 OKBC RKEPCU40 OKBF RKCOBTR7 OKBG RKANBU02 OKB1 SAPMKC01 OKB2 SAPMKC01 OKB3 RKBIKA00 OKB6 RKKBBGEN OKCC RKCDSM_1

Multi-Lev.EquipList - Partners Multi-Lev.EquipList - Notification Multi-Lev.EquipList - Order Multi-Lev.EquipList - Class Multi-level EqList - Characteristic Multi-level EqList - Document Multi-level EqList - Object Link Multi-Level NotifList - Notificatio Notif. List (M.-Lev.) - Funct. Loc. Notif. List (Multi-Lev.) - Equipmen Multi-Level NotifList - Partners Notif. List (Multi-Level) - Item Multi-Level NotifList - Activity Multi-Level NotifList - Class Notif. List (Multi-Lev.) - Charact. Notif. List (Multi-Level) - Task Multi-Level NotifList - Order Multi-Level Order List - Order Multi-Level Order List - FunctLoc. Multi-Level Order List - Equipment Multi-Level Order List - Notif. Multi-Lev.FunctLocList - FunctLoc. R.P. List (Multilevel) - Ref. Locat Multi-Lev.FunctLocList - EquipUsage Multi-Lev.FunctLocList - Equipment Multi-Lev.FunctLocList - Partners Multi-Lev.FunctLocList - Notifictn Multi-Lev.FunctLocList - Order Multi-Lev.FunctLocList - Class R.P. List (Multilevel): Class Multi-Lev.FunctLocList - Chrctrstic R.P. List (Multilev)- Characteristi Equipment list Confirmations list for PM operation Serial number list Object Links - Objects (EQ) Detail Info (Order Operation) Details (Order Header) Multi-Level Order List - Partners Multi-Level Order List - Operation Multi-Level Order List - Component Multi-Level Order List - CompConf. Multi-Level Order List - PRTs Notifictn list (multi-level) - caus List of Tasks Notification Item List Scheduling Overview Factory Calendar Capacity Default Values Work Centers Screen Sequence Standard Text Work Center Matchcode Maintain Cond. Table: Sum. JIT Call Transfer FI Documents to CO Transfer MM Documents to CO Transfer SD Documents to CO Import Planning Layouts Post Down Payments Transfer G/L Acct: Display Defaults Transfer G/L Acct: Maintain Default Batch Input for Cost Elements Generate Cost Center Acctg. Reports Maintain Sender Structures

OKCDS RKCSLICE SAP-EIS: Data Slice Statistics OKCE RKCREPCU SAP-EIS: Set up data collection rep OKCG SAPLKCD0 CO-BPC Maintain Transfer Rules OKCI RKC_CALL_VIEW_TDisplay Characteristic Values OKCJ RKC_CALL_VIEW_TChange Characteristic Values OKCK RKCCOMD0 Generate Master Data Maint. Modules OKCM MENUOKCM OKCP RKCREOFC Reorganize EIS field catalog OKCSL SAPMKCSL Process Data Slices OKCX RKALLEWS Change "All Currencies" Indicator OKCY SAPMSNUM Number range record no. in EIS/BP OKC3 RKSCUS01 Delete transaction data OKC4 RKSCUS02 Delete Cost Centers OKC5 RKSCUS03 Delete cost elements OKC6 RKSCUS04 Delete Activity Types OKD1 RKKBJBEX Export CO-CCA Reports OKD3 RKKBJBIN Import CO-CCA Reports OKD6 RKKBJBIN Import Individual Reports OKEA SAPMKC05 Maintain Cost Center Matchcode IDs OKEB SAPMKC05 Display Cost Center Matchcode IDs OKEC SAPMKC05 Maintain Cost Element Matchcode IDs OKED SAPMKC05 Display Cost Element Matchcode IDs OKEE SAPMKC05 Maintain Activity Type Matchcode ID OKEF SAPMKC05 Display Activity Type Matchcode IDs OKEG RKSCUS05 Change Time-Based Fields/Cost Ctrs OKEH RKSCUS05 Display Time-Based Fields/Cost Ctrs OKEI RKSCUS05 Maintain Time-Based Fields/Act.Type OKEJ RKSCUS05 Display Time-Based Fields/Act.Types OKEK RKSCUS05 Maintain Time-Based Fields/CElems OKEL RKSCUS05 Display Time-Based Fields/CElems OKEM RKSARLDB Display logical databank SAK OKEN RKSTDHIE Display Standard Hierarchy OKENN KEO_START_NF_STDisplay Standard Hierarchy OKENNX KEO_START_NF_STDisplay stand.hierarchy: UO active OKEO RKSTDHIE Change Standard Hierarchy OKEON KEO_START_NF_STChange Standard Hierarchy OKEONX KEO_START_NF_STChange standard hierarchy: UO activ OKEP SAPL0KO2 Down Payment: Maintain Default CEle OKER SAPMKOMP Define Component/Switching Structur OKET SAPLKSPJ Maintain Price Calculation Settings OKET1 SAPLKNMJ Maintain settings: plan reconciliat OKET2 SAPLKNMJ Maintain settings: target=actl IAA OKEW SAPLKSL7 Splitting: Assignment KOSTL -> SCNA OKEX RKCUTR01 Transport Planning Layouts OKEY RKSCUS05 Display Time-Dependent Field/Proces OKEZ RKSCUS05 Change Time-Dependent Field/Process OKE1 RKSARLDB Display logical databank CRK OKE10 SAPMKC02 Transport Organization Customizing OKE2 RKSARLDB Display logical databank CEK OKE3 RKSARLDB Display logical databank CIK OKE4 RKSARLDB Display logical databank CPK OKE5 SAPMKC02 Transport Organization Customizing OKE6 SAPMKC02 Transport Mater Data Settings OKE7 SAPMKC02 Transport Planning Settings OKE8 SAPMKC02 Transport Actual Posting Settings OKE9 SAPMKC02 Transport Tool Settings OKF1 ROOBP100 Change Budget Planning Profile OKGA RKKTKKAR Update for WIP Calculation OKG2 RKKTKKAP Results Analysis Versions OKG4 RKKTKKAR Update for Results Analysis OKG6 SAPMSNUM No. Ranges Results Analysis CO Doc. OKG9 RKKTKKAP Results Analysis Versions for WIP OKI0 SAPL0EBB Determine activity number: entry

OKKA SAPMSVMA Maintain Controlling Area OKKB RKKBSELC Selection Screen Maintenance OKKK RKKKOKKK Maintain Costing Tables OKKP SAPMSVMA Maintain Controlling Area OKKS SAPLRKSR Set Controlling Area OKLB SAPMKKB5 Maintain ABC Report Tree OKLF SAPMKKB5 Report Tree: Cost Objects OKLH SAPMKKB5 Report Tree: Engineer-to-Order OKLI SAPMKKB5 Report Tree: Process Manufacturing OKLS SAPMKKB5 Maintain CCA Report Tree OKL1 SAPMKKB5 Report Tree for CO-OPA OKL2 SAPMKKB5 Report Tree: Order-Related Prod. OKL3 SAPMKKB5 Report Tree: Sales-Order-Rel. Prod. OKL4 SAPMKKB5 Report Tree: Repetitive Mfg OKL5 SAPMKKB5 Report Tree: Unit Costing OKL8 SAPMKKB5 Report Tree: Product Costing OKMI RKMODIMP Import models Cost Center Accountin OKM0 RKIMG001 Display IMG Structure OKM1 RKIMG001 IMG Controlling: General OKM2 RKIMG001 IMG Controlling: General OKOA SAPMKOAU Init. Screen-Customizing Settlement OKOB ROOBP100 CO Orders: Budgeting profiles OKOD BPFDPINI Convert Avlability Cntrl Tol.Limits OKOI SAPL0KKD Maintain Capitalization Percentages OKOJ SAPLKK0C Results Analysis Key for Cap.Value OKOL RKOLISTV Int.Orders: Maintain Screen Variant OKOR RKOTCODE Selection Rules for Internal Orders OKOS ROOBP100 Struct.Planning Profiles - CO Order OKOU RKOTCODE Substitution Rules - Internal Order OKOV RKOTCODE Select. Variants for Internal Order OKO1 SAPMKC05 Maintain Order Matchcode IDs OKO2 SAPMKC05 Display Order Matchcode IDs OKO5 RKODEL01 Delete CO Orders OKO6 SAPLKOAS Maintain Allocation Structure OKP1 SAPMKCSP Maintain Period Lock OKP2 SAPMKCSP Display Period Lock OKQ0 RKKRXGEN Classification Data (Summarization) OKQ2 RKKRCLZM Define Reference Characteristics OKQ5 RKKROGEN Maintain Hierarchy Struct. (General OKRH RKKBKKB1 Table Maintenance for Report List OKRI RKKBKKB2 Table Maintenance for Report Layout OKRZ RKKRTGEN Hierarchy ID for Process Mfg OKSA RKKBBGEN Generate Reports for Internal Order OKSB RKKBJBIN Import Reports for Repetitive Mfg OKSC RKKBJBEX Export Reports for Make-to-Order OKSD RKKBJBIN Import Reports for Make-to-Order OKSE RKKBJBEX Export Reports for Process Mfg OKSF RKKBJBIN Import Reports for Process Mfg OKSH RKKBJBEX Export Reports for Unit Costing OKSI RKKBJBIN Import Reports for Unit Costing OKSJ RKKBJBEX Export Reports for Product Costing OKSK SAPMKKB3 Maintain Cost Element Group: Orders OKSL RKKBJBIN Import Reports for Product Costing OKSM RKKBJBEX Export Reports for Run Schedules OKSN RKKBJBIM Import Reports for Run Schedules OKSO RKKBJBEX Export Reports for Sales Orders OKSP RKKBJBIN Import Reports for Production Ctrl OKSQ RKKBJBEX Export Reports for Projects OKSR RKKBJBIN Import Reports for Projects OKSS RKKBBGEN Generate Reports for Run Schedules OKSU SAPMKKB3 Maintain Cost Element Group OKSV SAPMKKB3 Maintain Cost Component Structure OKS0 RKKBBGEN Generate Reports for Sales Orders

OKS1 RKKBBG00 Generate Reports for Int.Ord.: Batc OKS2 RKKBBGEN Generate Reports for Repetitive Mfg OKS3 RKKBBGEN Generate Reports for Make-to-Order OKS4 RKKBBGEN Generate Reports for Process Mfg OKS5 RKKBBGEN Generate Reports for Unit Costing OKS6 RKKBBG00 Generate Reports for Cost Ctr: Batc OKS7 RKKBBGEN Generate Reports for Projects OKS8 RKKBBGEN Generate Reports for Product Costin OKS9 RKKBBGEN Generate Reports for Run Schedules OKTA RKKBJBIN General Cost Object Reports OKTD RKKBBGEN Generate Reports for Process Mfg OKTE RKKBJBIN Import Reports for Process Mfg OKTG RKCCOTX0 Generate text module OKTJ RKKBBGEN Generate Rpts for Orders; Eng-to-Or OKTK RKKBJBIN Import Reports for Orders;Eng-to-Or OKTO RKKTKKR0 Call Summariz. Hierarchy for Orders OKTP RKKTKKR0 Call Summar. Hierarchy for Projects OKT0 RKKBJBIN EC-PCA: Import Reports OKT4 RGRLNG00 Define Report Writer Languages OKT9 RKKBBGEN Generate General Cost Object Report OKUE RKCSTATS Database statistics OKUH RKCREODM Reorganization of data transfer OKUI RKCDLST0 Display data structure OKUK RKCDBCH2 Consistency test SAP-EIS OKUM RKCDAMAP Aspect summarization OKUP RKCCOASP Copy aspect from another client OKUQ RKCDLASP Deactivate aspect in this client OKUU RKCREOG1 Reorganize forms OKUW RKCCOPR1 Generate aspect summarization OKUY RKCPROT0 Display aspect (with environment) OKUZ RKCCOPR3 Define aspect archiving OKU0 SAPMS38M Maintain variants RKCSUB00 OKU4 RKCTRTX1 Translation tool OKVF RKKTKV05 Change Variance Vrnts for Cost Ctr OKVG RKKTKV05 Variance Variants for Orders OKVH RKKTKV05 Variance Variants for Cost Objects OKVK RKKVOKKV Maintain Variance Tables OKVO RKKRKKR0 Call Summariz. Hierarchy for Orders OKVZ SAPMKKS1 Change Variance Key in Mat. Master OKV0 RKKTKV01 Variance Keys for Cost Centers OKV1 RKKTKV01 Variance Keys for Orders OKV2 RKKTKV01 Variance Keys for Cost Objects OKV5 RKKTKV09 Maintain Tgt Cost Vers for Cost Ctr OKV6 RKKTKV09 Target Cost Versions for Orders OKV7 RKKTKV09 Target Cost Versions for Cost Objs OKWC RKKBBGEN Generate ABC Reports OKWT RKABCT01 Transport Planning Layouts OKXB SAPMKCTR Transport Tool OKXC RKCREOMV Reorg.view maintenance (master data OKXE RKCCOTB0 Enter aspect in control tables OKXF RKCDLTB0 Delete aspect from control tables OKXG SAPMKCTR Import tool OKXR SAPMKKB5 Report Tree OKXU RKCMDFU0 Function modules for doc.connection OKX0 RKCDSM_H Maint.sender str.for mast.data hier OKX1 SAPLKCD0 Maintain Transfer Rules OKX3 RKCTRTX1 Where-used list OKX4 RKCDSM_2 Maintain Sender Str. for Master Dat OKX5 RKCDSM_3 Sender Structure Comments OKX6 RKCDSM_6 Sender structures OKX7 RKCDSM_7 sender str. comments on trans. data OKX8 RKC_CALL_VIEW_TDisplay Hierarchy Directory OKX9 RKC_CALL_VIEW_TMaintain Hierarchy Directory

OK01 SAPMSVMA Controlling Area: Components/StKFs OK02 SAPMBSVA Maintain Status Profiles OK03 SAPMBSVA Display Status Profiles OK11 SAPMSNUM Number Ranges for Cost Plg/Budgetin OK12 RKBUDSDO Reset "Budgeted" Status OK13 SAPMSNUM Maintain Reconcil. Ledger Nr. Range OK15 RKSCUS09 Maintain authorization group versio OK16 RKSCUS09 Planner Profiles: Maint. Auth.Group OK17 SAPLKALO Reconciliation Ledger: Acct Determ. OK18 RKSCUS09 Maintain Authorization Groups OK60 SAPMSNUM Maintain Number Range: IRW_PFLEGE OK91 SAPMSNUM Maintain Number Range: BP_BPDK OLE RSOLETT1 OLE demo transaction OLIA MENUOLIA C Maintenance Processing OLIABW RMCENEUB Setup: BW agency business OLID RMCVNEUC SIS: Stat. Setup - Sales Activities OLIE RMCVNEUT Statistical Setup - TIS: Shipments OLIF RMCFNEUD SFIS: Setup-Repetitive Manufacturin OLIFBW RMCFNEUD Reorg. Rep. Manuf. Extr. Structs OLIG RWB2BNEUA Reconstruct: Global Trade BW OLIGBW RWB2BNEUA Reconstruct GT: External TC OLIH RMCBMRP2 MRP Data Procurement for BW OLIIBW RMCINEBW Reorg. of PM Info System for BW OLIM RMCBS198 Periodic stock qty - Plant OLIP MENUOLIP C Plant Maintenance Planning OLIQ RMCQNEUA Reorganization of QM info system OLIQBW RMCQNEBW QM Infosystem Reorganization for BW OLISBW RMCSNEBW Reorg. of CS Info System for BW OLIX RMCSISCP Stat. Setup: Copy/Delete Versions OLIZ RMCBNERP INVCO Setup: Invoice Verification OLIZBW RMCBNERP INVCO Setup: Invoice Verification OLI0 MENUOLI0 C Plant Maintenance Master Data OLI1 RMCBNEUA INVCO Stat. Setup: Material Movemts OLI1BW RMCBNEUA INVCO Stat. Setup: Material Movemts OLI2 RMCBNEUB INVCO Stat. Setup: Stocks OLI2BW RMCBNEUB INVCO Stat. Setup: Stor. Loc. Stock OLI3 RMCENEUA PURCHIS Statistical Setup OLI3BW RMCENEUA Reorg.PURCHIS BW Extract Structures OLI4 RMCFNEUA SFIS Statistical Setup OLI4BW RMCFNEUA Reorg. PPIS Extract Structures OLI5 RIPMCO00 PMIS Statistical Setup OLI6 RMCBS197 Periodic stock qty - Storage locatn OLI7 RMCVNEUA SIS Statistical Setup: Orders OLI7BW RMCVNEUA Reorg. of VIS Extr. Struct.: Order OLI8 RMCVNEUL Set Up SIS for Deliveries OLI8BW RMCVNEUL Reorg. VIS Extr. Str.: Delivery OLI9 RMCVNEUF SIS Statistical Setup: Billing Docs OLI9BW RMCVNEUF Reorg. VIS Extr. Str.: Invoices OLMB RMIMGDIRECTOLMBIMG Inventory Management OLME RMIMGDIRECTOLMEIMG View: Purchasing OLML RLDOLML1 IMG structure Warehouse Management OLMR RMIMGDIRECTOLMRIMG Invoice Verification OLMS MENUOLMS C RM-MAT Master Data Menu OLMW RMIMGDIRECTOLMWIMG Valuation/Acct Assgt OLPA MENUOLPA SOP Configuration OLPM RIPMS001 Set Up: Plant Maintenance IS OLQB MENUOLQB QM Customizing in Procurement OLS1 MENUOLS1 Customizing for Rebates OLVD MENUOLVD C SD Shipping Menu OLVF MENUOLVF C SD Billing Menu OLVS MENUOLVS C SD Menu for Master Data OL01 RLMIGR01 Display / change LDK34 (bins) OL02 RLMIGR02 Display / change RLPLA (bins)

OL03 RLMIGR03 OL04 RLMIGR04 OL05 RLMIGR05 OL06 RLMIGR06 OL07 RLMG0000 OL08 RLPLAT00 OL09 RLMG0001 OL10 RLMGT000 OL11 RLMG0010 OL12 RLBEST00 OL13 RLMG0011 OL14 RLMGT010 OL15 RLMG0050 OL16 RLMGT050 OL17 RLMG0060 OL18 RLMGT060 OL19 RLALEACU OL20 RLWMSCH1 OL21 RLWMSCH2 OL22 RLCHECKL OMA1 SAPMV12A OMA2 SAPMV12A OMA3 SAPMV12A OMA6 SAPMV12A OMA7 SAPMV12A OMA8 SAPMV12A OMBA SAPMOMB0 OMBC SAPMOMB0 OMBF ROOLMB00 OMBG SAPMOMB0 OMBM ROOLMB00 OMBN SAPMOMB0 OMBR SAPMOMB0 OMBS SAPMOMB0 OMBV ROOLMB00 OMBW ROOLMB00 OMBX SAPMOMBA OMBZ ROOLMB00 OMB0 ROOLMB00 OMB1 SAPMOMB0 OMB2 SAPMOMB0 OMB3 SAPMOMB0 OMB4 ROOLMB00 OMB5 ROOLMB00 OMB6 ROOLMB00 OMB7 ROOLMB00 OMB8 ROOLMB00 OMCC SAPMOMB0 OMCE SAPMOMBE OMCF SAPMOMB0 OMCG ROOLMB00 OMCH ROOLMB00 OMCJ ROOLMB00 OMCM SAPMOMB0 OMCN ROOLMB00 OMCP SAPMOMB0 OMCQ ROOLMB00 OMCS SAPMOMBE OMCT SAPMOMBE OMCZ SAPMOMBE OMC0 ROOLMB00 OMC1 SAPMOMB0 OMC2 SAPMOMB0

Display / change LDK33 (stock) Display / change RLBES (stock) Display / change LDK30 (mat.whse) Display / change LDK31 (mat.type) Data transfer stor.bins LDK34->RLPL Data transfer stor.bins RLPLA->B.I. Data transfer stor.bins LDK34->LAGP Test storage bin data transfer Data transfer stock LDK33->RLBES Data transfer stock RLBES-> B.I. Data tranfer stock LDK33->LQUA Test stock data transfer Data transfer material whse no.view Test mat.master data transfer (MLGN Data transfer material storage type Test mat.master data transfer (MLGT Generate Distribution Model Consistency Check (Centr.Processing Consistency Check (Decentr.Process. Check LE /HU Number Assignment Create Cond. Table: Batches in MM Change Cond.Table: Batches in MM Display Cond. Table: Batches in MM Condition Table: Listing/Exclusion Condition Table: Add Index Condition table: Change Index Number Assgmt. for Accounting Docs. Set Missing Parts Check Control BTCI Sessions for Goods Mvm Set Stock Balance Display Control BTCI Sessions for Reserv. Defaults for Reservation General Print Settings Reasons for Movements Control BTCI Sessions for Phys. Inv Set Screen Layout for Goods Movemen Stock Balance Display Rev. GR Despite Invoice List of document types Dynamic Availability Check Create SLoc. Automatically (GI) Create SLoc. Automatically (GR) Maintain Print Indicator (GI) Maintain Print Indicator (GR) Change Manual Account Assgt. Test Data: Init.Entry of Stock Balc Test Data: Reservations Transfer Generate Phys.Inv.Doc.for Goods Mvm Define Batch Level Print Label Search Procedures: Batch Determ. MM Set Manual Account Assignment (GR) Screen Layout: Goods Receipt Dynamic Availability Check: GR Control BTCI Sessions for Phys. Inv Dynamic Availability Check: GI Settings for System Messages Activate Batch Status Management Batch Definition Activate batch number allocation Tolerance Limits for Goods Receipt Goods Receipt/Issue Slip Number Number Assignment for Reservations

OMC4 RM07II34 BTCI Data Transfer: Inventory Count OMC6 ROOLMB00 Test Data Transfer: Phys. Inventory OMC7 RM07II38 BTCI Data Transfer: Inv.Count + Dif OMC8 RM07II39 BTCI Data Tranfer: Inv. Doc./Count OMC9 RM07II40 BTCI Data Tfr.: Inv.Doc./Count/Diff OMDK ROOLMD02 C RM-MAT MD Error Allocation OMDN SAPMSNUM C MM-MRP No.RangeInterval - PurReq. OMDO RMMDBTCH Create Planning File OMDP RMMDBTCH Check Consistency for Planning File OMDT SAPMOPPQ C MM-MRP External Procurement OMDU SAPMOMD7 C MD Activate MRP OMDV SAPMOMD4 C MD Convert Planning Run OMDW SAPMOMD5 C MD Rescheduling OMDX SAPMOMD6 C MD Planning Horizon OMDY SAPMOMD8 C MD Planning Run Abend OMD5 ROOLMD01 C MM MRP Element Description T457 OMEE ROOLME00 C MM-PUR Reorganization RFQ OMEN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Time OMESCJ SAPMOMEW Activate chargeable info records OMEV SAPMOMEV Determine Consgt. Valuation Prices OMEX ROOLME00 C MM-PUR Reorganization: Requisitio OMEY ROOLME00 C MM-PUR Reorganization PO OMEZ ROOLME00 C MM-PUR Reorg. Contract Time OMFJ RDDSRCG0 C MM-PUR Rec. Layout for Batch Inpu OMFL RM06IBI0 C MM-PUR Transfer of Info Rec. Data OMFT D Message Determination Requirements OMGA RMMEKRTE C MM-PUR Texts: Creditor (Central) OMGB RMMEKRTE C MM-PUR Texts: Creditor (Purch.) OMGEN OM_GEN Generate Organizational Units OMGENP OM_GEN Generate Organizational Units OMGQCK RM06BCUS Release Procedure Checks OMGSCK RM06BCUS Release Procedure Checks OMHA SAPMV12A Cr. Vol. Rebate Cond. Table (Purch. OMHB SAPMV12A Change Volume Rebate Table: Purch. OMHC SAPMV12A Cond. Table: Display Rebate (Purch. OMHK RM06BBI0 Batch Input; Purchase Requisitions OMHL ROOLMS00 C MM-PUR Matchcode Info Record OMHM ROOLMS00 C MM-PUR Matchcode Requisition OMHN ROOLMS00 C MM-PUR Matchcode Purch. Document OMHO ROOLMS00 C MM-PUR Matchcode Source List OMHS RM06IBIS Display Info Record Transfer File OMHT RM06BBIS Display Requisition Transfer File OMHU RM06IBIE Example File: Batch Input Info Rec. OMHV RM06BBIE Example File; Batch Input Requisn. OMID SAPMSNUM Maintain Number Range: Indep.Reqmts OMIW SAPMOPPS BOM Explosion OMI2 SAPMOMD1 C MM-MRP Number Ranges: Mat. plg. OMI3 SAPMOMD2 C MM-MRP No. Ranges for Pld Ords OMI4 SAPMOMD3 C MD Lot Sizes OMI8 SAPMM61C Plant Parameters OMJA ROOLMB00 Set Screen Layout for Goods Movemen OMJC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm OMJD SAPMOMB0 Set Missing Parts Check OMJE SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv OMJH RM07EDMI Maintain Dataset for Phys. Inventor OMJI SAPMOMBD Set Material Block OMJL ROOLMB00 Maintain Print Indicator (autom.MvT OMJM ROOLMB00 Comprn plnt/val.area - divis.->BusA OMJO RM06IBKI Convert MKOP into Consgt. Info Recs OMJP RM06IBI0 Batch Input: Consignment Info Recs. OMJQ RM06IMKI Deletion Flag: Consg. Price Segment OMJR ROOLMB00 Printer Determin.: Message Type/Use OMJS ROOLMB00 Check expiration date at goods issu

OMJV SAPMOMBD Subsequent Calculation of Value OMJW ROOLMB00 Create Purchase Order Automatically OMJ2 SAPMOMB0 Maintain Phys.Inv.Tolrnce->Employee OMJ3 ROOLMB00 Printer Determination Plant/SLoc. OMJ4 ROOLMB00 Printer Determ: Plant/SLoc./User Gr OMJ5 SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv OMJ6 SAPMSNUM Maintain No. Range for GR/GI Slips OMJ7 SAPMOMB0 Plant/Val.Area - Divis. -> Busin.Ar OMJ8 SAPMOMB0 Create Stor. Loc. Automatically OMJ9 ROOLMB00 Change Manual Account Assgt. OMKW SAPMOLVI Stock removal strategy "SLED" OMKX SAPMOLVI Automatic Transfer Orders OMKY SAPMOLVI Link to External System via ALE OMKZ SAPMOLVI Automatic Transfer Orders OMK0 SAPMOLVI Link to PP interface OMK1 SAPMOLVI Batch search method for Whse Mgmt OMK2 SAPMOLVI Customer exits for strategies OMK4 SAPMV12A CondTable: Create (Batches; WM) OMK5 SAPMV12A CondTable: Change (Batches; WM) OMK6 SAPMV12A CondTable: Display (Batches; WM) OMK7 SAPMOLVI Batch WM..... (will be deleted) OMLA SAPMOLVI Putaway Near Picking Bin OMLB RLOLML01 MObj.01: Critical TOs OMLC RLOLML01 MObj.02: Critical TRs OMLD RLOLML01 MObj.03: Critical Post. Chge Notice OMLE RLOLML01 M.Obj.04: Critical Deliveries OMLF RLOLML01 M.Obj.05: Negative Stocks OMLG RLOLML01 M.Obj.06: Stocks Interim Stor.Bins OMLH RLOLML01 M.Obj.07: Critical Stocks in Prod. OMLP RLOLML01 Plan Jobs for Whse Activity Monitor OMLV SAPMOLVI Print Control for Whse Management OMLW SAPMOLVI Number Ranges for Whse Management OMLX SAPMOLVI Confirmation OMLY SAPMOLVI Storage Type Search OMLZ SAPMOLVI Storage Section Search OML9 SAPMOLVI Customizing MOB Interface OMMB SAPMOLVI Inventory No.Ranges for Whse Mgmt OMMO RLVSCHEC Consistency Check for MM-WM Tables OMMP SAPMOLVI Decentralized Warehouse Management OMM1 SAPMOLVI Storage Bin Type Search OMM2 SAPMOLVI Haz.Material Stock Placement OMM3 SAPMOLVI Stock Placement Strat.for Pallets OMM4 SAPMOLVI Putaway Strategy for Bulk Storage OMM8 SAPMOLVI Stock Removal Strat. Stringent FIFO OMM9 SAPMOLVI Stock Removal Strat. Large/Small OMNJ SAPMOLVI Link to Warehouse Control Unit OMNN RLCUST00 Conversion Exit SU Number OMNU SAPMOLVI Print Control with SU Management OMNV SAPMOLVI Number Range Intervals for Whse Mgm OMO! SAPMMCSC Std Analyses: Std Settings; LO OMO$ SAPMMCSC QMIS: Std Settings; Gen.Std Analyse OMO; RMCSMCSI Std Analyses: Delete Sel. Version OMO= SAPMMCSC PMIS: Default Settings;Gnl.Std.Anal OMOA SAPMMC0C LIS: Create Application OMOB SAPMMC0C LIS: Change Application OMOC SAPMMC0C LIS: Display Application OMOD SAPMMC0C Update Maintenance: SFIS OMOE RMCLGN00 Generate and Initialize LIL OMOF SAPMMC0C Update Maintenance: User-Defined Ap OMOH SAPMMCSC Var.Std Analyses: Standard Settings OMOJ SAPMMCSC Var.Std Analyses: SIS Std Settings OMOK SAPMMCSC Var.Std Analyses: Ext. Std Settings OMOL SAPMMCSC Var.Std Analyses: PURCHIS Std Set.

OMON SAPMMCSC Var.Std Analyses: INVCO Std Setting OMOR SAPMMC0C Update Maintenance: QMIS OMOS SAPMMC0C Update Maintenance: PMIS OMOT SAPMMC0C Updating maintainence: TIS OMOU SAPMMCSC Var. Std Analyses: TIS Std Settings OMOY SAPMMC0C Maintain Updating: Warehouse Mgmt OMOZ SAPMMC0C Update Maintenance: Logistics Genrl OMO0 SAPMMCSC Self-Def.Anal.: Std.Settings PP-IS OMO1 SAPMMC0C Update Maintenance: SIS OMO2 SAPMMC0C Update Maintenance: PURCHIS OMO3 SAPMMC0C Update Maintenance: External Data OMO6 MENUOMO6 Maintain Applications OMO9 SAPMMC0C Update Maintenance: INVCO OMPA SAPL0MPB Customizing: Version per Ref. Type OMPC SAPL0MPB Customizing:PlgInd/Cons.Indep.Reqmt OMPD SAPL0MPB Customizing:Indep.Reqmts Init.Scree OMPE RDDSRCG0 Takeover Structure OMPH SAPL0MPC Period Split OMPI SAPL0MPC Configuration OMPJ SAPL0MPC Reqmts Type Message Control OMPL RM60IN00 Direct Input OMPL1 ROOCMESG Specify system messages OMPM RM60INEX Create Example File OMPP SAPL0MPB Internal Number Assignment OMP0 MENUOMP0 Customizing: Demand Mngmt (Menu) OMP1 SAPL0MPB Customizing: Requirements Types OMP2 SAPL0MPB Customizing: Versions OMP3 SAPL0MPB Customizing: Vers. per Reqmts Class OMP4 SAPL0MPB Customizing: Indep. Reqmts History OMP5 SAPL0MPB Customizing: Refer.Type (Dep.Reqmts OMP6 SAPL0MPB Customizing: Consuming Indep. Reqmt OMP8 SAPL0MPB Customizing: Reorganizing Indep.Req OMP9 SAPL0MPB Customizing: Fixing Indep. Reqmts OMQM ROOLMS00 C MM-PUR Matchcode: Entry Sheet OMQ1 RM06EEI0 Transfer of Purchase Orders OMQ2 RM06EEI1 Transfer of Purchase Order History OMQ3 RSTXLITF Transfer of PO Texts OMQ4 RM06EEEX Create PO Transfer File OMQ5 RM06EESF Edit PO Transfer File OMQ6 RM06EET1 Create PO Text Transfer File OMRA ROOLMR02 C MM-IV Val.Cat./Subs.Debit/Credit OMRE SAPMV76A Purchasing Document Lists Config. OMRM RMCUST00 C MM-IV Customer-Specific Messages OMRR RV80C001 Transaction/Event Key Usage OMR0H SAPMO20M C MM-IV Automatic Account Assignmnt OMR4 SAPMOMR0 MM-IV Doc.Type/NK Incoming Invoice OMR5 SAPMOMR0 MM-IV Doc.Type/NR Acct Maintenance OMR6 ROOLMR00 Tolerance limits: Inv.Verification OMR8 SAPMOMR0 C RM-MAT MR PO Supplement OMSFIX SAPSMGFI Maintain Lock-Relevant Indicator OMSH ROOLMS00 C MM-BD Matchcode for Material OMSI ROOLMS00 C MM-BD Matchcode for vendor OMSJ SAPMOMS0 C MM-BD Number Range for Vendor OMSK SAPMOMS0 C MM-BD Valuation Classes T025 OMSM RMMMVERW CS MM Set Up Administrative Data OMST RDDSRCG0 C MM-BD Record Layout f. BATCH INPU OMSU RMMMBIM0 C MM-BD Mat. Master Data Transfer OMSV RFBIKR00 C MM-BD Vendor Data Transfer OMSW RDDSRCG0 C MM-BD Record Layout f. BATCH INPU OMS9 SAPSMGFL Configure Field/Screen Selection OMT1 RM07MCC1 C MM-BD Consistency Check Updating OMT3C SAPMMGC5 Copy Customer-Spec. Function Group OMT4 SAPMMGC3 Customizing for EAN Messages

OMT8 RMDATIND Transfer Material Master Data by DI OMWA SAPMOMW0 C RM-MAT MW Doc.Type/F-up Csts.D/C OMWC SAPMO10M C MM-IV Split Material Valuation OMWD ROOLMB00 C RM-MAT MB Grouping Valuation Area OMWE SAPMOMBD C LIFO/FIFO Valuation Active? OMWL SAPMOMBD C LIFO/FIFO Global Setting OMWM SAPMOMBD C MM IV Control: Accnt Determinatio OMWN ROOLMB00 MM-IM: Acct Group. Code for Mvt.Typ OMWS SAPMOMBE Activate Proportion/Product Unit OMWW SAPLMB0D_WIZ MM Account Determination Wizard OMWW2 SAPM021M Old MM Account Determination Wizard OMW0 SAPMOMBD C MM-IV Control Valuation OMW9 SAPMOMW0 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch OMXL SAPMOMBD Configure empties processing OMXX SAPMOMEV Update Contr. Release Order Docu. M OMX4 SAPMSNUM Number Range Maintenence: ML-DOCU. OMY0 RMDATSHO Display Material Transfer File OMY1 RMDATGEN Create Input File from Material OMZE ROOLME00 C MM-PUR Reorg. Contract Extra OMZN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Extra OM0F RMDBVM00 Convert MDVM/MDVL for MRP Areas OM00 MDCUOPP1 Customizing KANBAN OM14 SAPMSNUM No.Range Maintenance: Control Cycle ONOT SAPL0SAP Maintain Quotation Types ONP4 SAPMKES1 Create Ntwk Pl.Layout Statistical K ONP5 SAPMKES1 Change Ntwk Pl.Layout Statistical K ONP6 SAPMKES1 Display Nwk Pl.Layout Statistical K OOAC RHCUST01 HR: Authorization main switch OOAE RHCUST01 Settings for Appraisal Systems OOAI RPIT25APP Appraisal Transfer Persons OOAM RHXPEACM Change Appraisals Catalog OOAP RHCUST01 Set Active Plan Version OOBC RHCUST01 Pushbutton Control Batch Input OOBD RHCUST01 Cancellations OOBE RHCUST01 Budgeting Parameters OOBI RHCUST01 INTERN: PA-PD Integration in Batch OOBS RHCUST01 Staffing Schedule OOBU RHCUST01 Business Events Bookings OOBX RHCUST01 Appraisal Type: Standard Input OOCA RHCUST01 Activity Types OOCB RHCUST01 Customer Enhancement for Master Dat OOCC RHCUST01 Cost Center of Cost Object OOCE RHCUST01 Organizational Elements OOCH RHCHECK0 Consistency Check OOCINH RHCUST01 Inheritance of Contr. Area in Pos. OOCK RHCUST01 Integ. Cost Plng & Cost Accounting OOCM RHCUST01 Compensation Management Settings OOCO RHCUST01 Integration HR Planning: Cost Acctn OOCR RHCUST01 Set up PD Transport Connection OODA RHCUST01 Online Process OODC RHCUST01 Shift Planning: Requirements Entry OODD RHCUST01 Shift Planning: Lock Settings OODE RHCUST01 Shift Planning: Work Center View OODF RHCUST01 Shift Planning: Abbrev. Proposal OODG RHCUST01 Shift Planning: Standard Shift Grou OODH RHCUST01 Shift Planning: Selection View OODK RHCUST01 Shift Planning: Factory Calendar OODL RHCUST01 Default Values for Output OODM RHCUST01 Activate indicator for subst. types OODN RHCUST01 Shift Planning: Dialog Box Cust. OODO RHCUST01 Shift Planning: Different Payment OODT RHALTD00 Data Transfer OODU RHCUST01 Shift Planning: Report Variant

OODV RHCUST01 Shift Planning: Substitution Type OODW RHCUST01 Shift Planning: Messages OODX RHCUST01 Shift Planning: Groupings OODY RHCUST01 Shift Planning: Time Types/Balances OOEC RHXPEECATM Change Development Plan Catalog OOEE RHCUST01 Settings for Development Plans OOEF RHCUST01 Firmly Book/Cancel OOEW RHCUST01 Booking Priorities OOEX RHCUST01 Print Shift Plan w/Microsoft Excel OOFA RHCUST01 Switch for Business Event Locations OOFD RHCUST01 Search Function OOFF RHCUST01 Passport photo OOFK RHCUST01 Factory Calendar OOFT RHCUST01 Customizing Quota Planning FTE OOHCP1 RHCUST01 Basic Settings Pers. Cost Planning OOHCP2 RHCUST01 Data Collection Settings PersCostPl OOHCP3 RHCUST01 Planning Run Settings PersCostPl. OOHCP4 RHCUST01 Detail Planning Settings PersCostPl OOHCP5 RHCUST01 Posting Settings Pers. Cost Plannin OOHP RHINTE10 Set Up PD - PA Integration OOHQ RHINTE30 Integration: PLOG - PREL OOIL RHCUST01 Integration Cost Allocation OOIO RHCUST01 Initialization Object Type OOIV RHCUST01 Initial Business Event/Resource Typ OOKF RHCUST01 Cost Center Determination OOKP RHCUST01 Cost Planning OOKR RHCUST01 Fee Handling OOKV RHCUST01 Conflict Reaction OOKY RHCUST01 Set up Current Year for YEA Korea OOLA RHCUST01 List Entry OOLE RHCUST01 Current Settings OOLW RHCUST01 Workflow connection - Ctry Reassign OOMA RHCUST01 Mail Connection OOMG RHCUST01 Control Elements Materials Mgmt OOML RHCUST01 Room Administration Mail Connection OOMM RHCUST01 Integration Materials Management OOMP RHCUST01 Organization Elements Materials Mgm OOMV RHMOVE00 Create Sequential File for PD OOMW RHMOVE40 Display Sequential File for PD OONC RHCUST01 No. Assignment for All Plan Version OONF RHCUST01 Note Function OOPC RHCUST01 Administration: Personnel No. Check OOPD RHCUST01 HR Master Data OOPE RHCUST01 Organizer Types OOPH RHINTE00 Set Up PA - PD Integration OOPM RHCUST01 HR Planning: Search Function OOPP RHINTE20 Consistency Check for Integration OOPS RHCUST01 HR Master Data Integration OOPT RHCUST11 Participate in Integration OOQA RHXPEQCM Change Qualifications Catalog OOQB RHQINTE1 Qualification Transfer: Applicants OOQI RHQINTE0 Transfer Qualifications - Employee OOQM RHPEPRFM Qual. Profile: Mass Data Maintenanc OOQU RHCUST01 Settings for Personnel Development OOQ4 RHPECPAM Maintain Career Model OOQ5 RHQCOPY1 Copy Requirements Profile to Holder OORP RHCUST01 Plan Version for Room Reservation OORU RHCUST01 Shift Planning: Proposal Strategy OORV RHCUST01 Strategy for Automatic Assignment OORW RHCUST01 Work Schedule: Rule Values OOSD RHCUST01 Integration Billing OOSE RHCUST01 Organizational Elements OOSF RHCUST01 Search Function

OOSG RHCUST01 Settings for Credit Memo OOSH RHCUST01 Control Elements Day-To-Day Actys OOSK RHCUST01 Cost Accounting Control OOSR RHCUST01 Settings for Invoice OOSS RHCUST01 Prices; Taxes; Account Assignment OOTK RHCUST01 Integration Appointment Calendar OOTO RHCUST01 Specify Appointment Types OOTS RHCUST01 Breakpoints OOTT RHCUST01 Attendee Types OOTV RHCUST01 Prebookings OOUM RHCUST01 Integration Cost Transfer Posting OOUR RHCUST01 C. Enhancement Resource Reservation OOVA RHCUST01 Business Event Catalog OOVB RHCUST01 Vacancy Editing OOVO RHCUST01 Prebooking Business Event Types OOVW RHCUST01 Service for Lock OOWB RHCUST01 TEM-ESS : Standard values OOWFAC RHCUST01 Activate Workflow Event Linkage OOWIZ1 SAPLHRTEM00_WIZWizard: Cost Transfer Posting OOWIZ2 SAPLHRTEM00_WIZWizard: Activity Allocation OOWIZ3 SAPLHRTEM00_WIZWizard: Billing OOWIZ4 SAPLHRTEM00_WIZWizard Customizing Correspondence OOWIZ5 SAPLHRTEM00_WIZWizard: Cost Transfer Posting OOW4 SAPLRHWW Workflow/Org.Mgmt Prefix Numbers OOZI RHCUST01 Dynamic Menus Additional Info OOZO RHCUST01 Shift Planning: Simulate Attendence OOZS RHCUST01 Attendance Types Time Management OOZT RHCUST01 Shift Planning: Employee Status OOZW RHCUST01 Integration with Time Management OO0D RHDESC20 Object Description Profile OPCF SAPMUNIT Time units OPCI SAPMOUT1 Setup group key/category OPDD SAPMOMS0 Factory calendar OPDK ROOP0010 Define standard overview OPDL ROOP0010 Cap. plan. detailed cap.list maint. OPDM ROOP0010 Define detail list (leveling) OPDT ROOP0010 Define detail list OPDV SETCOPY1 Com-file (Rel-Info/OLPK) KOP. Sets OPDW SETCOPY2 Com-file (Rel-Info/OLPK) KOP. Sets OPENPS OPENPS Download Activities to Palm Pilot OPE9 SAPMS01C Maintain User Profile OPFP SAPMKFPC Configuring the Fixed Price Version OPFR01 RPUCORF0PBS RPUCORF0PBS : IMG Link OPF0 SAPMS01J Maintain User OPH1 RFFMDL82 CO Cash Bgt Mgmt: Delete Actual Dat OPH2 RKFMDL83 PS Cash Management: Delete Plan Dat OPH3 RFFMMDD1 CO Cash Bgt Mgmt: Delete Master Dat OPH4 RFFMRP20 CO Cash Bgt Mgmt: MM Data Transfer OPH5 RFFMRP82 CO CBM: Successive FI Data Transfer OPH6 RFFMRP81 CO CBM: Take Over FI Completely OPH7 RFFMRP85 CO-CBM: Take Over All Data OPIN SAPMSNUM Number range maintnce: VHU_PINST OPI1 RKP_ACPOS_MAINTMaintain Value Categories OPI2 RKP_ACPOS_MAINTValue Categories for Cost Elements OPI4 RKP_ACPOS_MAINTCommitment Item Value Categories OPI5 RKP_ACPOS_MAINTValue Categories for Stag.Key Figs OPI8 RKP_ACPOS_MAINTDisplay Value Category OPJA SAPMOUT1 Maintain setup group/group category OPJB ROOP0016 Specify system messages OPJO SAPMUNIT C MM-BD units of measurement OPJU ROOP0013 Production order control parameters OPJX SAPMOMS0 Factory Calendar C OPJ0 SAPMS01J Maintain User

OPJ1 SAPMS01C Maintain User Profiles OPJ3 SAPMS01C Maintain Authorizations OPJ4 COWORKDISPATCH_Schedule batch function request OPJ6 SAPMBSVA Maintain Status Profiles OPKK SAPLC0VL Standard Text OPKQ SAPMOUT4 Customizing: Matchcode for Proc.Ord OPKR PPSFCAJB Print flag OPKT SAPMKOAU Initial Screen: Settlement Structur OPKV PPPRBTCM Print Flag OPKW PPPRBSCM Print shop papers OPKX PPREJOB1 Deletion Flag/Indicator OPKZ SAPMOUT4 Customizing Matchcode for ProdOrder OPK7 PPCOBDEC Accessing Customizing PDC transfer OPLB SAPMV12A CondTab: Create (batch; prod.) OPLC SAPMV12A CondTab: Change (batchs; prod.) OPLD SAPMV12A CondTab: Display (batches; prod.) OPLI PPGOMOVE Background job for goods movements OPLJ PPPRECONF Job "Fast entry confirmation" OPLL PPORPFSE Order progress: Displayed fields OPLP PPGOMOVE2 Job "Convert planned order" OPMI RKMODIMP Import models activities OPMJ PPORPPLA Determine progress values OPN1 SAPMOUT1 Maintain Profiles for Master Recipe OPO1 SAPMKES1 Create Cost Element Planning Layout OPO2 SAPMKES1 Change Cost Element Planning Layout OPO3 SAPMKES1 Display Cost Element Planning Layou OPO4 SAPMKES1 Create Stat. KF Planning Layout OPO5 SAPMKES1 Change Stat. KF Planning Layout OPO6 SAPMKES1 Display Stat. KF Planning Layout OPPB SAPMOPPR Direct Procurement OPPE SAPMOMDB Conversion Plnnd Order -> Prod.Orde OPPE11 AVC_PPEGIPROFILDefine iPPE User Profiles OPPE12 AVC_PPETABSTRIPDetermine Tabs for iPPE Worbench OPPE13 SAPLPPEGIENG User Assignment: iPPE Workbench OPPE20 SAPLPPEPROCUST Profile Maintenance iPPE PS OPPJ SAPMOMD9 MRP Checking Rule OPPL MENUOPPL MRP OPPM SAPT457G Evaluation Profiles OPPQ SAPMM61C C M MRP Plant Parameters for MRP OPPR SAPMM61C C M MRP MRP Group OPPZ SAPMM61C MRP Group OPP1 MDCUOPP1 Customizing MRP OPP2 MENUOPP2 MPS OPP3 MDCUOPP1 Customizing Repetitive Manufacturin OPP5 SAPMM61C List Profile Component List OPSB ROOBP100 Cost Planning Profile OPSI SAPLCNGX Edit PS validation rules OPSM SAPL0PSR Maintain Overall Profile PS InfoSys OPSN SAPLCNGX Edit PS substitution rules OPSO SAPL0PSD Maintain Project Types OPSP ROOP0014 Capacity availability check OPST RIOTCORU Network Confirmation Parameters OPSX RKBUDSDP PS: Reset "Budgeted" Status OPS5 ROOPSS10 Maintain Standard Network Profile OPS9 ROOBP100 Budget Management Profile OPTH R0PSR000 PS info system maintenance OPTM ROOBP100 Fincl Budgeting Profile for Project OPTX SAPL0PSR Maint. PS Info System database set. OPTZ SAPMOUT4 Matchcode for standard WBS elements OPT2 SAPMOUT4 Matchcode for project definition OPT3 SAPMOUT4 Matchcode for WBS elements OPT4 SAPMOUT4 Matchcode for standard network OPT5 SAPMOUT4 Customizing matchcode for network

OPUZ ROOP0015 Control parameters plant maintenanc OPU0 SAPMOUT4 Matchcode for standard project def. OPU3 ROOP0015 Production order control parameters OPU6 ROOP0015 Production order control parameters OPU7 ROOP0015 Control parameters plant maintenanc OPVC BPFDPINI Convert Avlability Cntrl Tol.Limits OPVP SAPMM61C Collective availibility checkProfil OP01 MENUOP01 Customizing Routing/Work Center OP03 SAPMOMS0 Factory Calendar C OP07 SAPLC0VL Standard Text OP08 SAPLC0VL Standard Text OP13 ROOP0011 Maintain Screen Sequence OP18 SAPMOUT1 Maintain Setup Group/Setup Group Ca OP36 SAPMC68K Maintain Capacity Default Values OP41 SAPMOUT4 Matchcode for work center OP49 SAPMOUT4 Matchcode for Routings/Ref. Op. Set OP58 SAPMOUT1 Maintain Default Value Profiles OP61 SAPMSNUM Number range maintenance: ROUTING_3 OP62 SAPMSNUM Number ranges for routings OP63 SAPMSNUM Number Ranges for Ref.Operation Set OP7A SAPMOUT4 Customizing matchcode for PRTs OP73 ROOP0010 PRT Authorization Group OP77 ROOP0010 Engineering Workbench for Task List OP8C RDDSRCG0 Record layout for background (APL) OP8D RCPTRA01 Data transfer APL OP8H ROOP0010 Profiles: Default Values for Rtgs. OP84 ROOP0010 Profiles: Default Values for Rtgs. OP85 ROOP0010 Profiles: Default Values for QM OQBA RIOCUS00 Variants-maintain all-QINF in DB OQBB RQOCST01 Activate Customizing doc. types OQBC RQOCST01 Deactivate Customizing doc. types OQIA RIOCUS00 Maintain variant: Q-level evaluatio OQIC RIOCUS00 Work list variant for results rec. OQID RIOCUS00 Order maint. variant for material OQIE RIOCUS00 Usage var. for QM order in material OQIF RIOCUS00 Customize Lot Selection for QVM1 OQIG RIOCUS00 Customize Lot Selection for QVM2 OQIH RIOCUS00 Customize Lot Selection for QVM3 OQII RIOCUS00 Customize Lot Selection for QA16 OQIJ RIOCUS00 Field select. maintain results hist OQIK RIOCUS00 Field sel. PhysSampDraw with ref. OQIL RIOCUS00 Field sel. insp. lots for physSamps OQIM RIOCUS00 Field sel. deletion program Q-level OQIN RIOCUS00 Results recording for insp. points OQIO RIOCUS00 Results recording for insp. lots OQIP RIOCUS00 Results recording for insp. charac. OQIQ RIOCUS00 Results recording variant for sampl OQIR RIOCUS00 Results recording variant for equip OQIS RIOCUS00 Res. recording variant for fnct. Lo OQIT RIOCUS00 Settings for Insp. Method List OQIU RIOCUS00 Settings for Master Insp. Char. Lis OQIV RIOCUS00 Results History for Task List Chara OQIW RIOCUS00 Results History for Task List Chara OQIX RIOCUS00 Test Equipment Usage List OQIY RIOCUS00 Test Equipment Tracking OQI3 RIOCUS00 Storage Data Maintenance OQI4 RIOCUS00 Customize Lot Selection for QA32/33 OQI5 RIOCUS00 List of control charts for insp. lo OQI6 RIOCUS00 List of control charts for task lis OQI7 RIOCUS00 Results Recording Worklist: New OQI8 RIOCUS00 Work list variant automatic UD OQI9 RIOCUS00 Cntrl chart lists for master charac OQNC RIOCUS00 Set field selection for notif. list

OQND RIOCUS00 Set field selection for task list OQNE RIOCUS00 Set field selection for item list OQNF RIOCUS00 Variant: Work list activities OQNL RIOFSE00 Field selec. multi-lvl list - notif OQNM RIOFSE00 Field selec. mul.lev. list - partne OQNN RIOFSE00 Field selec. mul.level list - item OQNO RIOFSE00 Field selec. multi-lvl list - activ OQNP RIOFSE00 Field selec. multi-level list - tas OQNU RIOFSE00 Multi-lev. list fld selection-cause OQR0 RQTQREO Organize QM Archiving OQS8 RIOCUS00 Customizing for IQS8 OQS9 RIOCUS00 Customizing for IQS9 OQZ7 SAPMV12A Create cond. table for certificates OQZ8 SAPMV12A Change cond. table for certificates OQZ9 SAPMV12A Disp. cond. table for certificates OQ02 RQIFORM0 Maintain Forms OQ49 SAPMSD20 Routing matchcode OQ62 SAPMSNUM Number ranges for inspection plans OQ63 SAPMSNUM Number ranges for ref.operation set OQ77 ROOP0010 Engineering Workbench for QM OQ84 ROOP0010 Profile def. values: Task list/gen. OQ85 ROOP0010 Profile def. values: Task list/char ORDO RAIM_DOWNLOAD Download of an Investment Program ORET SAPMKKB5 Report Selection ORFA RAORFA_IMG Asset Accounting Customizing ORFB MENUORFB ORIS RMCWNEUU Stat. Setup: Sales Price Revaluatio ORISBW RMCBWEXUSEG Reorg: BW Sls Price Revaluation Doc ORKA MENUORKA C CO-OPA Configuration Menu: Orders ORKE RKE_IMG_ORKE Display CO-PA IMG ORKL MENUORKL Reconciliation Ledger Menu ORKS MENUORKS ORK0 MENUORK0 Configuration menu gen. controlling ORK1 MENUORK1 Customizing: Account-Based EC-PCA ORK2 RKEIMG00 EC-PCA: Call IMG ORMI RKMODIMP Import models orders ORUP RAIM_UPLOAD Upload of an Investment Program OSPI SAPMSNUM Number Range for Backflush Discrep. OSPJ SAPMSNUM No.Range Maintenance f. Document Lo OSPM RMSERI14 Background Job Reprocessing REM OSPN RMSERI36 Background Job: Adjmt. of Dep. Reqs OSPO RMSERI71 Backgr. Job - Agg. Coll. Backflush OSPR SAPMRMCU Number Ranges in REM OSPT SAPMRMCU Repetitive Mfg Profile Assistant OSPY MDBFUPDT Conversion for withdrawal seq. grp OSS1 RSEFA910 Logon to SAPNet OS01 RSHOST14 LAN check with ping OS02 RSHOST01 Operating system configuration OS03 RSHOST02 O/S Parameter changes OS04 RSHOST03 Local System Configuration OS05 RSHOST04 Remote System Cconfiguration OS06 RSHOST05 Local Operating System Activity OS07 RSHOST06 Remote Operating System Activity OS40 RDDSRCG0 Generate BOM Transfer File OS41 RCSBI010 Transfer BOM without Long Text OS42 RCCSBISC Process Transfer File OS43 RCSBI020 Copy BOM changes OS44 RCSBI030 Copy BOM variants OS45 RCSBI040 Copy BOM with description OS46 RCCSBIST Edit transfer file (long text)_ OS53 SAPMSNUM Number ranges for change master OS61 SAPMCC02 Effectivity Type OTCP SAPLDSYS Call TR OTCO

OTLA SAPMKKB5 Report Selection OTPM SAPMF40M Define El.Bank Stmt Search String OT20 SAPMSNUM Number Ranges of Memo Records OT30 RFFDKU00 Open item account OT31 RFFUEB00 Not an open item account OT35 RFFDMM10 Purchase orders OT38 RFBIDE00 C FI Batch Input Program OT39 RFBIKR00 C FI Batch Input Program OT43 SAPMFKM0 C Maintain version: Man. bank stmt OT45 SAPMFKM0 C Maintain variants: check deposit OT48 RFFDIS00 C FT CMF reorganization OT50 SAPMFKM0 C Elec acct assignment /checks recd OT58 SAPMFKM0 C Elec acct determntn (manual acct) OT59 SAPMFKM0 C Elec.bkng ac.assignment (elec.ac. OT60 SAPMFKM0 C TR Acct determin G/L acct bal int OT62 SAPMFKM0 C acct determination dep./loan mgmt OT69 RFFDSD10 Reorganize CM data from orders OT75 RFFDLF00 Reconstruct CM from Vendor Bill.Doc OT76 RFFDDA00 Reconstruct CM from Loans OT77 RFFDWP00 Reconstruct CM from Securities OT78 RFFDTR00 Reconstruct FC; Money Mkt; Deriv. OT81 FIBL_RPCODE_MAIProcess Repetitive Codes OV/1 RDDSRCG0 Generate Record Layout OV/2 RFBIDE00 RV Batch Input Program OV/3 RFBIKR00 RV Batch Input Program OV/4 RMMMBIM0 RV Batch Input Program OV/5 RV14BTCI RV Batch Input Program OV/6 RVINVB00 RV Transfer Program OV/7 RVINVBT0 Test Data for Data Transfer OV/8 RVBTCI01 Test Data - Transfer Data - Cond. OV/9 RVBTCI02 Display Test Data OVAA SAPMSTBM C SD Tab. VAG Rejection Reasons OVAC SAPMSTBM C SD Tab VCPA "Copy Documents OVAE SAPMSTBM C SD Tab. VEP Orders OVAF SAPMSTBM C SD Tab. 184 Item Category Determ OVAG SAPL080I C SD Tab. VAG Rejection Reasons OVAQ SAPMSTBM C SD Tab. VAU Order Block Reasons OVAR SAPL080V C SD Tab. ROAZ Route Determination OVAS SAPMSTBM C SD Tab. VAST "Order: Block Reason OVAT SAPMSTBM C SD Tab. TXVR Copy Document Text OVAU SAPL080I C SD Tab. VAU Other Reasons OVAV SAPMSTBM C SD Tab. MVFU Avail.Check Criteri OVAX SAPMSTBM C SD Tab. VAU OVAY SAPMSTBM C SD Tab. 184E Sched.Line Determ. OVAZ SAPL080K C SD Tab. VAKZ Order Type/Organiz. OVA0 SAPL080I C_RV_Tab. VVVS "Status group" OVA5 SAPMSTBM C SD Tab.VHA Ord.Type Group Itm Det OVBT SDFPLA02 Modification Report Billing Plan OVB3 RV15B001 Rebate: Reorganiz. of Billing Index OVCB SAPLO81C Structure of Reporting View OVCC SAPL081C Assign View to User OVCD SAPL081C Definition of Reporting View OVCE SAPL081C Control Update of Perform.Measures OVCF RVCAS001 Control Reporting - Info Blocks OVCM SAPL080G RVCust:TVKK:Planning:Sales Act. Typ OVE6 SAPL080E C RV Table T616 "Exp/Import Proced. OVE7 SAPL080E C SD Table T616Z "BusTransTypeProp. OVE8 SAPL080E C SD Table TVFM "MatPrGrp-Imp/Exp OVFB SAPMSTBM C SD Tab. TVBO OVFC SAPMSTBM C SD Tab.TVCPF OVFK SAPMSTBM C SD Table VFK Billing Documents OVFS SAPMSTBM C SD Table VFS OVFU SAPMSTBM C SD Table VFSP

OVF3 SAPL080C OVG1 RV15B003 OVH1 SAPL0V02 OVH2 SAPL0V02 OVH3 SAPL0V02 OVK0 SAPMSTBM OVK1 SAPMSTBM OVK3 SAPL080D OVK4 SAPL080D OVK5 SAPL080C OVK7 SAPMSTBM OVK8 SAPL080C OVK9 RVTSTLSA OVLA SAPL080V OVLB SAPMSTBM OVLC SAPMSTBM OVLD SAPL080V OVLE SAPL080V OVLF SAPMSTBM OVLG SAPMSTBM OVLH SAPL080V OVLL SAPL080S OVLM SAPL080S OVLN SAPMSTBM OVLR SAPL080V OVLS SAPL080I OVLU SAPL080V OVLV SAPL080S OVLW SAPMSTBM OVLX SAPL080I OVL1 SAPL080V OVL5 SAPL080V OVNA SAPMSTBM OVNB SAPMSTBM OVNC SAPMSTBM OVND SAPMSTBM OVNE SAPMSTBM OVNF SAPMSTBM OVNG SAPMSTBM OVNI SAPMSTBM OVNJ SAPMSTBM OVNK SAPMSTBM OVNL SAPMSTBM OVNM SAPMSTBM OVNN SAPMSTBM OVNO SAPMSTBM OVPS MENUOVPS OVP3 SAPMW01V OVRB SAPL081K OVRC SAPMSTBM OVRD SAPMSTBM OVRE SAPMSTBM OVRF SAPL080K OVRG SAPMSTBM OVR0 SAPL0V01 OVR1 SAPL080V OVR2 SAPL080F OVR3 SAPMSTBM OVR4 SAPMSTBM OVSA SAPL080K OVSB SAPL080I OVSC SAPL080H OVSD SAPL080H

C_RV_Tab. VAUK "Cost Centers" Redetermine subtotal C RV Tab. THIT Hierarchy Type C SD Tab. THIZU AcctGrpAssignment C RV Tab. THIOZ Org.assignments C SD Table STE "Tax Categories" C SD Table V_TST "Tax Catg./Country C SD Table TSKD "Cust.Tax Indicator C SD Table TSKM "Mat.Tax Indicator V Table VKM Material Acct Grp C SD Table T459 "Reqt/PlanOrd.Type" C SD Tab. TVKT Customer Acct Grp Tax Records for Each Country C SD Tab T173 Shipping Types C SD Tab TVKOL C SD Tab.TVCPL SD Table VKN Trans.connection point SD Table VTR Mode of Transport C SD Tab TROLZ C SD Tab. TVLG Weight Grp/Deliver SD Table VRO Routes C SD Tab T630L Loading Times C RV Tab. TROLZ "Route determ." C SD Tab TVLSP Delivery Blockin C SD Tab TROAL C SD Tab TVLS Delivery Block Reason c_rv_tab. vro "Transit time" C SD Tab T630R Shipping Times C SD Tab.T644 C SD Tab TVLSP Delivery Blocks C SD Tab. VRO Transportat.Plannin Maintain Transit Time C SD Table T685B C SD Tab. TVST Shipping Point Info C SD Tab. TNAPR Layouts C SD Tab TNAPN Output/Part.Functio C SD Tab. TVKO Sales Org.Informatio C SD Table T685B C SD Tab. TVAK Assign Ouput C SD Tab. TVLK Assign Output C SD Tab. TVFK Assign Output C SD Table 077D Higher-level Output C SD Table T685B C SD Background job messages C SD Output Variants C SD Table TVKO Form for Sales Off Document Mgmt Customizing Change price point group Statistical Currency per Sales Org. C SD Variants for Orders on Hand C SD Background Jobs f. Ord. on Han C SD Top Cust/Mat Variants C SD Table TVSM Material Stats Grps C SD Background Jobs f. Top Cust/Ma SD Table 171 Sales Regions SD Table ZONE Transportation Zones c_rv_Tab. T016 "Sectors" C SD Tab. Customer Calendar C SD Tab. Billing Schedules C SD Table T130W "Plant Fld Selec. C SD Tab.T176 "Purchase Order Types C SD Table TVWA "GoodsReceivingHrs. C SD Tab.TPRIO "Delivery Priorities

OVSF SAPL080V OVSG SAPL080H OVSH SAPMSTBM OVSI SAPMSTBM OVSJ SAPL080Z OVSK SAPMSTBM OVSL SAPL080Z OVSM SAPL080S OVSN SAPL080S OVSP SAPMM03C OVSQ SAPL080S OVSR SAPL080S OVSU SAPL08OH OVSV RVPHCUST OVSW SAPL080S OVSX SAPL080V OVSY SAPL080D OVS0 SAPMSD20 OVS1 SAPMSD20 OVS2 SAPMSD20 OVS3 SAPMSD20 OVS4 SAPMSD20 OVS5 SAPMSD20 OVS6 SAPL080H OVS7 SAPMSTBM OVS9 SAPL080H OVTH SAPMSTBM OVT0 SAPMSTBM OVT1 SAPMSTBM OVT2 SAPMSTBM OVT4 SAPMOMS0 OVT5 SAPL0F04 OVT6 SAPL080V OVVX RV080VSA OVV0 SAPMSTBM OVV1 SAPMSTBM OVV2 SAPMSTBM OVV3 SAPL080F OVXA RVOTVKOS OVXC RVOTVSWZ OVXE SAPMSTBM OVXF SAPMSTBM OVXG RVOTVTA OVXH SAPMSTBM OVXJ RVOTVBVK OVXK RVOTVKOV OVXM RVOTVKBZ OVXN SAPMSTBM OVXZ SAPL080S OVX2 RVOT134G OVX3 RVOTVKO OVX6 RVOTVKWZ OVX8 RVOCHECK OVZA SAPMSNUM OVZB SAPMSNUM OVZC SAPMSNUM OVZD SAPMSNUM OVZE SAPMSNUM OVZF SAPMSNUM OVZ1 SAPL080C OVZ2 SAPL080C OVZ3 SAPMSTBM OVZ4 SAPMOMS0

C SD Table TVSB "Shipping Cond." C SD Table TINC "Incoterms" C SD Table TVBO Rebate Groups C SD View V_T189 "Price List Categ. C SD Table T178 "Mat.Cond.Group" C SD Table TVPR Commission Groups Pricing groups for customers C SD Table TVAV Buying Habits C SD Table TPFK C SD MS Material Types C SD Table TSAB Departments C SD Table TVPV Decision Authorit C SD Table TUMS "Material Status C RV Customizing Product Hierarchy C SD Table TVBR Call Frequency C SD Table TLGR C SD Table TGR C SD Matchcodes Product Proposals SD Matchcodes Materials C SD Matchcodes Customers C SD matchcode for contact person C SD Matchcodes Vendors C SD Matchcodes Sales Personnel C SD Table TKUKL "Customer Classif. C SD Tab.TKUPA "PartnerGrp/Customer C SD Table T151 "Customer Groups C SD Table T079V "Screen Selection C SD Table 077D "Accnt Grp Customer C SD Table 142 Storage condition SD Table 143 C SD Valuation Classes Materials C SD Table 077K Vendor Account Grp View V_TVRL Collective Document Types for SD C SD Tab. TVCPA Order Copying Rule C SD Tab.VCPL Delivery Copying Rule C SD Tab.TVCPF Billing copying rule C SD Table TVFS Billing Block Division -> Sales organization Shipping point -> Plant C RV Tab. VSTZ Plant/Ship.Point C RV Tab. VRSZ "Legs/Route Define sales areas C RV Tab. VTR "Carrier Sales group -> Sales office Distrib.channels->Sales organiz. Sales office -> Sales area C RV Tab. VKN C SD Table NLS "Nielsen ID Business area->Plant/Division Company code -> Sales organization Plants->Sales org./distr.channel Check Report Organization Sales C SD Number Ranges/Product Proposal C SD Number Ranges/Material Master C SD Number Ranges/Customer Master C SD Inactive !!! NR contact person C SD Number Ranges/Vendors C SD Number Ranges/Sales Personnel C SD Tab. TMVFP Avail.check criteri C SD Tab. MVF Avail. check control C SD Tab. TMVFU Avail.check criteri C SD Factory Calendar

OVZ5 SAPMS01J C SD User Maintenance OV05 SAPMV12A Condition Table: Listing/Exclusion OV06 SAPMV12A Condition Table: Listing/Exclusion OV07 SAPMV12A Condition Table: Listing/Exclusion OV08 SAPMV12A Condition Table: Add Index OV09 SAPMV12A Condition table: Change Index OV10 SAPMV12A Condition Table: Display Index OV16 SAPMV12A Condition Table: Material Substit. OV17 SAPMV12A Condition Table: Material Substit. OV18 SAPMV12A Condition Table: Material Substit.D OV20 SAPMV12A Condition Table: Create Rebate OV21 SAPMV12A Condition Table: Change Rebate OV22 SAPMV12A Condition Table: Display Rebate OV46 SAPMV12A Condition table: Cross-selling H OV47 SAPMV12A Condition table: Cross-selling OV48 SAPMV12A Condition table: Cross-selling A OV50 RFDKAG00 Comparison of master data for cust. OV51 RFDABL00 Display of Changes for Customer OV52 SAPV019 Del.Customers Pre-Production Startu OV61 SAPMV12A Recon. account det.: Create table OV62 SAPMV12A Rec. account det.: Change table OV63 SAPMV12A Rec. account det.: Display table OV7Z RMQUOT01 Create Characteristics for Rem.Allo OV71 SAPMV12A Cash account det.: Change table OV72 SAPMV12A Cash account det.: Display table OV8Z RMQUOT00 Check Settings OV80 SAPMV12A Acc. det.- credit cards: Create tab OV81 SAPMV12A Acc. det.- credit cards: Change tab OV82 SAPMV12A Acc. det.- credit cards: Displ. tab OV9Z RMQUOT10 Suitable Statistical Structures OV90 SAPMV12A COPA project: Create table OV91 SAPMV12A COPA project: Change table OV92 SAPMV12A COPA project: Display table OWA1 SAPMV76A Configuration: Generate Foll.Docs A OWBA RWB2OWBA Trading Contract: Inc. Costs Sales OWBC RWB2OWBA Trading Contract: Incid. Costs Purc OWB10 SAPMSNUM Number range maintenance: WB2B OWD1 SAPL0WCL Maintain rounding profiles OWEA RTLABELC Output Determination; Mat. Maint. OWEB RTLABELE Delete Label Messages (GR) OWEK SAPMV13B Labeling: Conditions OWET SAPMV12A Labeling: Condition Table OWS0 MENUOWS0 Batch Management OWTY RWTYIMG0 Customizing Warranty Processing OWTYCU RWTYATAB WTY Tabstrip Customizing OWV0 MENUOWV0 Customizing Pricing OW00 RWVIEWPF Default values for fields in views OXA1 RIOCUS00 List: Service Master Records OXK1 RBKNTSTA Coding Block: Maintain Subscreens OXK2 RBKNTSTA Display Coding Block Subscreens OXK3 RBKNTSTB Coding Block: Maintain CustomerFiel OXK4 RBKNTSTB Coding Block: Display CustomerField OX01 RMOT024E Company Code -> Purchasing Org. OX06 SAPMSVMA Controlling Area: Basic Data OX14 SAPMOMBD C MM-IV Valuation area - val. level OX17 RMOT024W Plants -> Purchasing organization OX18 RMOT001K Plants->company code OX19 SAPMSVMA Controlling Area: Assgn. to CCode OYEA RSEADMIN IDoc administration OYEB RSEINBEV Event coupling for IDoc inbound OYEC RSE2XDEL Delete codes for process technology OYED RSEDFEDISR Conversion EDIS -> EDIR OYSM SAPMSNRO Number Range tRFC Port

OYSN OYSO OYSP OYSQ OYS1 OY04 OY18 OY19 O000 O020 O021 O023 O024 O035 O037 O052 O053 O06C O07C O2CL O20C O21C O22C O23C O24C O25C O25X O26C O26X O27C O27X O28C O285 O29C O7E1 O7E3 O7E4 O7E5 O7E6 O7FA O7FB O7FC O7FD O7FE O7F1 O7F2 O7F3 O7F4 O7F5 O7F6 O7F7 O7F8 O7F9 O7L0 O7R1 O7R2 O7R3 O7S1 O7S2 O7S3 O7S4 O7S5 O7S6

SAPMSNRO Number Range IDoc SAPMSNRO Number Range R/2 Mailbag RSEDF46A Process codes <-> standard tasks SAPMSNRO Number range for R/2-R/3 linkage SAPMSNUM Maintain Number Range: EDIPORT RUMTCURX C Decimal Places for Currencies RSTBHIST Table history SAPLSCT1 Customizing Cross-System Viewer MENUO000 C RM-MAT Menu - Classification RDDSRCG0 Record Layout for BTCI (Classes) RCCLBI01 Class Data Transfer RCCLBISH Display Class Maintenance Data File RCCLDI01 Transfer Class Data: Direct Input SAPMCICO Country version delivery sys create RPUCNT10 HR Customizing User Parameters RSIMG006 Set up Clients RSIMG053 Customizing Request Management SAPL0C58 Define Process Manufacturing Cockpi SSFPSEMAINT Obsolete transaction SAPLCLPR Profile for User Settings RCIIC002 ProcMgmt: Copy Settings betw. Plant RCOCB001 PP-PI: Where-Used List for Charact. RCIIC001 Copy SAP Messages (Standard) RCIIC003 Client Copy of PP-PI Characteristic RCIIC005 Copy SAP Messages (Generic) SAPLCTMV Create Charac. with PP-PI Attribute SAPMCTAV Create Charac. with PP-PI Attribute SAPLCTMV Change Charac. with PP-PI Attribute SAPMCTAV Change Charac. with PP-PI Attribute SAPLCTMV Display Charac. with PP-PI Attribut SAPMCTAV Display Charac. with PP-PI Attribut RCIIC006 Copy SAP Messages (Central) ROOP0010 Master Recipe/QM Data RCIIC007 Copy SAP Messages (Decentralized) SAPMFKM0 Payment advice note entry screens. SAPMFKM0 Acnt assignment model entry screens SAPMFKM0 Preliminary posting entry screens SAPMFKM0 Vendor inv./cr.mem. entry screens SAPMFKM0 G/L item fast entry screens SAPMFKM0 Pyt Adv.Notes Field Sel.Ext.Sel.Fld SAPMFKM0 Auto.Pymt Fld Sel.Sort Payment SAPMFKM0 Auto.Pymt Fld.Sel.Find Payment SAPMFKM0 Auto.Pymt Fld.Sel.Sort Payment SAPMFKM0 Auto.Pymt Fld.Sel.Find Line Item SAPMFKM0 Clearing field selection conditions SAPMFKM0 Clearing field selection search SAPMFKM0 Clearing Field Selection Sort SAPMFKM0 Item Display Field Sel.Conditions SAPMFKM0 Item Display Field Selection Search SAPMFKM0 Item Display Field Selection Sort SAPMFKM0 Item Display Field Selection Total SAPMFKM0 Item Display Field Sel.Addit.Fields SAPMFKM0 Paymnt Adv.Notes Field Selction Fld FIIMGLNK FI IMG Link SAPMFKM0 Item Display Totals Variants SAPMFKM0 Item Display Master Record Info. SAPMFKM0 Item Display Special Fields SAPMFKM0 Pyt Medium Correspondence Sort Varn SAPMFKM0 Pyt Medium Line Items Sort Variant SAPMFKM0 Credit Management Sort Variants SAPMFKM0 General Correspondence Sort Variant SAPMFKM0 Correspondence Int.Docs Sort Varian SAPMFKM0 Line Item Corresp.Sort Variant

O7S7 SAPMFKM0 O7V1 SAPMFKM0 O7V2 SAPMFKM0 O7V3 SAPMFKM0 O7V4 SAPMFKM0 O7V5 SAPMFKM0 O7V6 SAPMFKM0 O7V7 SAPMFKM0 O7Z1 SAPMFKM0 O7Z2 SAPMFKM0 O7Z3 SAPMFKM0 O7Z4 SAPMFKM0 O7Z4D SAPMFKM0 O7Z4K SAPMFKM0 O7Z4S SAPMFKM0 O7Z5 SAPMFKM0 O7Z6 SAPMFKM0 O7Z7 SAPMFKM0 O7Z8 SAPMFKM0 O7Z9 SAPMFKM0 O984 RSMVPROJ

Item Display Sort Variants Document Display Default Line Layou Item Display Default Line Layout Clearing Default Line Layout Automatic Paymnt Default Line Layou Auto.Pyt Line Item Dflt Line Layout Paymt Adv.Notes Default Line Layout Credit Management Dflt Line Layout Document Display Line Layout Document Posting Line Layout Document Display Line Layout Clearing Line Layout Clearing Line Layout Clearing Line Layout Clearing Line Layout Auto.Payment Line Layout Auto.Pyt Line Item Line Layout Payment Adv.Notes Line Layout External Documents Line Layout Credit Management Line Layout Customizing doc converter program

TA Report Header Description PAAH SAPMP500 Call Ad-Hoc Query PACA SAPMPACA PF Administration PACB SAPMPACB PF account maintenance PACC SAPMPACC PF debugger PACE SAPMPACE Pension fund : Postings PACEN SAPMPACO New posting maintenance PACG SAPMESSREP HR-CH-PF ESS-Online Simulation PACK MENUPACK HR-CH: Pension fund PACN SAPMSNUM Number range maint. for accounts PACO SAPMPACO Account/Posting maintenance PF PACP SAPMPACP Pension Fund; Interface PACS RPLPKBC0 Applicant Evaluation PF PACT SAPMPACT PC parameter maintenance PAC0 SAPMPAC0 PC Editor: Initial screen PAC5 SAPMP50A Maintain HR Master Data PAEP1 RAFWGO_UPLOAD_PProcedure for Single Records: PA PAEP2 RAFWGO_FRP_PA Procedure for Final Results: PA PAJP SAPMPAJP Call Reporting Tree - Japan PAKG SAPMPAKY Adjustments workbench PAKY SAPMPAKY Adjustments Workbench (excl. adjust PAL1 SAPMP50A Create Sales Representative PAL2 SAPMP50A Display Sales Representative PAL3 SAPMP50A Maintain Sales Representative PAL4 SAPMP50A Create Buyer PAL5 SAPMP50A Maintain Buyer PAL6 SAPMP50A Display Buyer PAR1 RPLICO10 Flexible Employee Data PAR2 RPLMIT00 Employee List PAT1 SAPMPAT1 Personnel Administration Info Syste PAUX SAPMPAKY Adjustment Workbench PAUY SAPMPAKY Adjustment Workbench (retro proc.) PAW1 SAPMPW01 Who is who PAZZ RPLICO30 Call Word interface PA0A SAPMSNUM Number Range Maintenance: HRPERSON PA00 MENUPA00 Initial PA Master Data Menu PA03 SAPMP52X Maintain Personnel Control Record PA05 SAPMSNUM Number Range Maintenance: RP_COIFT PA06 SAPMSNUM Number Range Maintenance: PD_SEQ_NR PA07 SAPMSNUM Number Range Maintenance: RP_GARNEM PA08 SAPMSNUM Maintain Number Range: RP_GARNSUB PA09 SAPMSNUM Number Range Maintenance: HR_MMSRV PA10 SAPMP50A Personnel File PA20 SAPMP50A Display HR Master Data PA30 SAPMP50A Maintain HR Master Data PA40 SAPMP50A Personnel Actions PA41 SAPMP50A Change Entry/Leaving Date PA42 SAPMP50A Fast Entry for Actions PA48 SAPMPRAP Hiring from non-SAP system PA51 SAPMP50A Display Time Data PA53 SAPMP50A Display Time Data PA61 SAPMP50A Maintain Time Data PA62 SAPMP50A List Entry of Additional Data PA63 SAPMP50A Maintain Time Data PA64 SAPMP50A Calendar Entry PA70 SAPMP50A Fast Entry PA71 SAPMP50A Fast Entry of Time Data PA97 RPUCMP00 Compensation administration - matri PA98 RPUCMP30 Compensation Administration PA99 RPICMP00 Compensation Admin. - Release Repor PBAA RPAPL008 Evaluate recruitment instrument PBAB RPAPUT00 Maintain vacancy assignments PBAC SAPMPAP0 Applicant statistics PBAD RPAPRT05 Recurring tasks: Print letters PBAE SAPMPAP0 Applicant pool

PBAF SAPMPAP0 Vacancy assignment list PBAG SAPMPAP0 Screening PBAH SAPMPAP0 Decision PBAI SAPMPAP0 All applicants via qualifications PBAJ SAPMPAP0 Recruitment info system PBAK SAPMPAP0 Recurring Tasks: Print Labels PBAL SAPMPAP0 Bulk processing PBAM SAPMPAP0 Variable Applicant List PBAN SAPMPAP0 Ad Hoc Query PBAO SAPMPAP0 ABAP Query PBAP SAPMPAP0 Internal Applicants Via Quals PBAQ SAPMPAP0 External Applicants Via Quals PBAT SAPMPAP0 Choose SAPscript or WinWord PBAU SAPMPAP0 Maintain T750C PBAV SAPMPAP0 Display T750C PBAW SAPMPAP0 Maintain T750B PBAX SAPMPAP0 Display T750B PBAY SAPMPAP0 Maintain T750X PBAZ SAPMPAP0 Display T750X PBA0 SAPMPAP0 Evaluate advertisements PBA1 SAPMPAP0 Applicant index PBA2 SAPMPAP0 List of applications PBA3 SAPMPAP0 Applicant vacancy assignment list PBA4 SAPMPAP0 Receipt of application PBA5 RPAPRT01 Recurring tasks: Print letters PBA6 RPAPRT02 Recurring tasks: Print letters PBA7 RPAPRT09 Recurring tasks: Data transfer PBA8 RPAPRT04 Recurring tasks: Transfer data PBA9 SAPMPAP0 List of planned actions PBWW SAPMPAP9 Customizing standard text in WinWor PBW1 SAPMPW02 Career Center PBW2 SAPMPW03 Application Status PBW3 SAPMPW12 Internet scenario for applicant PBW4 SAPMPW10 Assigned Applicants: OBSOLETE PBW5 SAPMPW10 Assigned Applicants: OBSOLETE PB00 MENUPB00 Recruitment PB04 SAPMSNUM Number Range Maintenance: RP_PAPL PB10 SAPMP50A Init.entry of applicant master data PB2A H99_B2AMANAGER B2A Manager PB20 SAPMP50A Display applicant master data PB30 SAPMP50A Maintain applicant master data PB40 SAPMP50A Applicant actions PB50 SAPMPAP3 Display Applicant Activities PB60 SAPMPAP3 Maintain Applicant Activities PB80 SAPMPAP0 Evaluate vacancies PCA SAPLPCA_DIALOG_Payment Cards PCA_MC PCA_MASS_CRYPTIMass Encryption /Decryption PCA_SC PCA_SERVER_CHECServer Check PCA0 MENUPCA0 Production campaign menu PCA1 RCAMPAIN Creating a Production Campaign PCA2 RCAMPAIN Change Prod. Camp.: Initial Screen PCA3 RCAMPAIN Display Prod. Camp.: Initial Screen PCCO RCAMPAIN Production Campaign: Costs PCCV BUSVIEWS Payment Card: Field Grouping PCC0 RPLFAKC4 Maintnce fam.rltd.bonuses Switz. PCC1 RPLABRC0 Maintain Swiss Payroll Units PCKC RPUPCKK0 Consistency Check Constants PCKY RPUPCKK0 Consistency Check Year-End PCP0 SAPMPCP0 Edit posting runs PC01 MENUPC01 Payroll Germany PC02 MENUPC02 Area Menu Payroll for Switzerland PC03 MENUPC03 Area Menu Payroll Austria PC04 MENUPC04 Area menu Payroll - Spain PC05 MENUPC05 Area menu - Payroll Netherlands PC06 MENUPC06 Payroll Menu - France PC07 MENUPC07 Bereichsmen-Abrechnung fr Kanada PC08 MENUPC08 Area menu-payroll for Great Britain PC09 MENUPC09 Area Menu-Payroll for Denmark

PC10 MENUPC10 Bereichsmen - Abrechnung fr USA PC11 MENUPC11 Bereichsmen-Abrechnung fr Irland PC12 MENUPC12 Area menu - Payroll for Belgium PC13 MENUPC13 Bereichsmen-Abrechnung fr Austral PC14 MENUPC14 Bereichsmen-Abrechnung fr Malaysi PC15 MENUPC15 Area menu-payroll for Italy PC16 MENUPC16 Area menu-payroll for South Africa PC17 MENUPC17 Main menu for Venezuelan payroll PC19 MENUPC19 Payroll for Portugal PC20 MENUPC20 Bereichsmen-Abrechnung fr Norwege PC22 MENUPC22 Payroll accounting for Japan PC23 MENUPC23 Bereichsmen-Abrechnung fr Schwede PC25 MENUPC25 Payroll Menu: Singapore PC26 MENUPC26 Payroll for Thailand PC27 MENUPC27 Payroll Accounting for Hong Kong PC28 MENUPC28 Area menu - International payroll PC29 MENUPC29 Area menu-Payroll acctg Argentina PC32 MENUPC32 Area menu-Payroll Mexico PC34 MENUPC34 Payroll Menu for Indonesia PC37 MENUPC37 Payroll area menu for Brazil PC41 MENUPC41 Payroll Korea PC42 MENUPC42 Payroll menu for Taiwan PC43 MENUPC43 Area menu-payroll for New Zealand PC48 MENUPC48 Bereichsmen-Abrechnung fr Philipi PC99 MENUPC99 Area menu - International payroll PDFA RPUFRM41 Convert payroll journal form PDF0 RPUFRM40 Convert form for remun.statement PDF7 RPUFRMD1 Delete form in customer client PDF8 RPUFRMD2 Copy form from SAP client PDF9 RPUFRMD3 Copy forms within customer client PDN PDN_LAUNCH Product Designer Workbench PDNO SAPMSNUM Number Range Maintenance: FMPD PDSY SAPMPDSY HR Documentation Maintenance PDT2 SAPLVHUDIAL HU creation in production PDW1 RPPTDW01 Create reporting time types PDW2 RPPTDW02 Create Quota Types for Reporting PEPM SAPLRHPP Profile Matchup PEPMEN MENUPEPMEN Task Level Menu for the PEP PEPP RHXPDV_PROFILE_Profiles PEST SAPMPEST Maintenance of process model PEXP SAPMPEXP Manage Expert Communities PE00 RPUCUSPE Starts Transactions PE01; PE02; PE0 PE01 SAPMPE00 HR: Maintain Payroll Schemas PE01N RPCPE01N Editor for Payroll Schemas PE02 SAPMPE00 HR: Maintain Calculation Rules PE02N RPCPE02N Editor for PC rules PE03 SAPMPE03 HR: Features PE04 SAPMPE04 Creates Functions and Operations PE50 SAPMPE50 PE50 PE51 SAPMPE51 HR form editor PFAC RHACTOR0 Maintain Rule PFAL RHALEINI HR: ALE Distribution HR Master Data PFCG SAPLPRGN_TREE Role Maintenance PFCP RHWFCOPY Copy Workflow Tasks PFCT RHXTCATB Task Catalog PFDE SAPMPFDE HR-PF: PC Editor PFDF RPLPFD00FIIF FI Interface Pension Fund PFDFP RPLPFD30FIIF HR-PF-FI: Check Customizing PFDT RPLPFD00TESC Overview of Insured Persons' Data PFM2 SAPMPFM1 Period Monitor: Log Display PFM3 CKML_RUN_NEW_TRPEP CO-PC-ACT: Dummy PFM4 SAPMPFM1 Period Monitor: Log Display PFM5 SAPMPFM1 Period monitor - log display PFOM SAPLRHWQ Maintain Assignment to SAP Org.Objs PFOS SAPLRHWQ Display Assignment to SAP Org.Objs PFSE SAPLCPF1 Start PFS from R/3 System PFSM RPFSMDAT Start Download of PFS Master Data PFSO RHSHOWOR User's Organizational Environment

PFT SAPLRHWP Maintain Customer Task PFTC SAPLRHW4 General Task Maintenance PFTG RHTGRP0 Maintain Task Group PFTR SAPLRHWT Standard Task for Transaction PFTS RHSTASK0 Standard Task PFUD RHAUTUPD_NEW User Master Data Reconciliation PFWF SAPLRHWP Maintain Workflow Task (Customer) PFWS RHSFLOW0 Maintain Workflow Template PF02 SAPLWWB1 Cust. Test of Value-Based IM PF05 SAPMSNUM Number Range Maintenance: HRSOBJECT PGOM PDGRAPHX Graphical Structure Maintenance PIMG SIMGR3PI Display R/3 Plug In IMG PIMN MENUPIMN Human Resources Information System PI50 SAPPI250 Transfer selected R/2 orders PI51 SAPPI250 Transfer current R/2 orders PI60 SAPPI260 Transfer confirmations to R/2 PJNA SAPMPABNR Message Output PJNK1 SAPMV13B Create Condition: JIT Call PJNK2 SAPMV13B Change Condition: JIT Call PJNK3 SAPMV13B Display Condition: JIT Call PJWE SAPMPAB1 Goods Receipt for JIT Call PJ02 SAPMPAB1 Change JIT Call PJ03 SAPMPAB1 Display JIT Call PJ04 SAPMPABSA Display JIT Calls PKBC SAPLMPKP Chnge Container Status With Bar Cod PKC1 MENUPKC1 Process cost controlling PKRFBC SAPMMPKRF Kanban Barcode without Actual Qty PKRF21 SAPMMPKRF Kanban Signal with Radio Frequency PKRF22 SAPMMPKRF Quantity Signal with Radio Frequenc PKRF23 SAPMMPKRF Event-Driven KANBAN Radio Frequency PKW1 SAPMMPKW Kanban Board WWW PK00 MENUPK00 Kanban PK01 SAPMMPKR Create Control Cycle PK02 SAPMMPKR Change Control Cycle PK02NR SAPMMPKR Change Control Cycle PK03 SAPMMPKR Display Control Cycle PK03NR SAPMMPKR Display Control Cycle PK07 SAPMMPKC Kanban Calculation PK08 SAPMMPKR Check Kanban Calculation Result PK11 SAPLMPKP Plant Overview: Kanban PK12 SAPLMPKP Kanban Board: Supply Source View PK12N SAPLMPKP Kanban Board: Supply Source View PK13 SAPLMPKP Kanban Board: Demand Source View PK13N SAPLMPKP Kanban Board: Demand Source View PK17 SAPMMPKD Collective Kanban Print PK18 SAPMMPKD Evaluation Control Cycle/Kanban PK21 SAPLMPKP Change Kanban Container Status PK22 SAPLMPKP Kanban Quantity Signal PK23 SAPLMPKP Manual Kanban Creation PK24 SAPLMPKP Enter Customer KANBAN Call PK31 SAPLMPKP Container Correction PK41 SAPLMPKP Backflush KANBAN Orders PK50 SAPMMPKF Display Errors: Kanban PK51 RMAFRU01 Error Processing PDC Kanban PK52 SAPMMPKR Kanban Calculation Error Log PK99 SAPLMPKP Function Access via Transaction PL00 MENUPL00 Maintenance of Packing Instructions PMAH RHPMADHO HR-FPM: Access Ad Hoc Query PMBA RHPMBA00 Position Management Report Selectio PMBC SAPLRHB1 Create Overall Budget PMBD SAPLRHB1 Display Overall Budget PMBF SAPLRHBG Carry Forward Overall Budget PMBM SAPLRHB1 Change Overall Budget PMBP SAPLRHB_PLANNINChange Plan Status PMBPI SAPLRHB_IAC Internet Scenario - Position Mgt PMBS SAPLRHB1 Change Budget Status PMBT RHPMBA01 Tools for Report Selection PMB0 SAPLRHB1 Position Management Plan Version

PMB1 SAPLRHB1 Change Overall Budget PMB1I SAPLRHB_IAC Internet Scenario - Budget Info PMB2 SAPLRHB1 Display Overall Budget PMC1 RHPMINTOMCHECK Check Consistency With Org. Mgt PMEC SAPLRHBX Change Employee PMED SAPLRHBX Display Employee PMESIM RPMENUSTART00 Manual Payroll Simulation PMFD SAPLRHBW Access HR-PFM via FM Account Assgmt PMFM SAPLRHBW Access HR-PFM via FM Account Assgmt PMHS SAPLRHBW Change Budget Status PMIC SAPLRHBW Consistency check with Funds Mgt PMIMG RHPMSIMG Access Customizing HR-FPM PMIS RHPMHIS0 HIS for HR-FPM PMJR RFPM_DEDOC_FLOWDerivatives Document Journal PMLA SAPMV14A Create: Portfolio List PMLB SAPMV14A Change: Portfolio List PMLC SAPMV14A Display: Portfolio List PMLD SAPMV14A Execute: Portfolio List PMMF RHPMMASSFIN Financing workbench PMMN MENUPMMN HR Funds and Position Management PMOC SAPLRHBO Create Organization PMOD SAPLRHBO Display Organization PMOF RFPMVM02 Position List: Listed Options/Fut. PMOF3 RFPMVM03 Position List: Listed Derivatives PMOF4 RFPMVM04 Flow List: Listed Derivatives PMOM SAPLRHBO Change Organization PMSI RHPMSIM1 Simulate Payroll Run PMSV RTPM_TRF_REVERSReversal of Margin Flows PMUS SAPLRHB1 User-Specific Settings PMVM RTPM_TRF_VARIATCalculate variation margin PM01 SAPMP50J Enhance Infotypes PM10 SAPMP53B Statements Selection PM11 SAPMP53B Statements - Single Data Entry PM12 SAPMP53B Statements - Fast Data Entry PM13 SAPMP53B Statements - Print PM20 SAPMPBWD Statements with SAPscript PNZ3 RPITUM00 Pay Scale Reclassification NZ PNZ4 RPU51000 Pay Scale Increase NewZealand PNZ5 RPITRF00 Pay Scale Inc. Extended NewZealand POD1 RPU_UPDATE_IT11Start Report RPU_UPDATE_IT118_46C POD2 RPLKGPD0PBS Start Report RPLKGPD0PBS POD3 RPU_FILL_IT595_Start Report RPU_FILL_IT595_46C POD4 RPLOZPD0PBS Start Report RPLOZPD0PBS POD5 RPU_UPDATE_DOZUStart Report RPU_UPDATE_DOZUL_46C POFO1 SAPLWPOT Create Portfolio POFO2 SAPLWPOT Change Portfolio POFO3 SAPLWPOT Display Portfolio POFO31 SAPLWPOT Portfolio: Create POFO32 SAPLWPOT Portfolio: Change POFO33 SAPLWPOT Portfolio: Display POFO34 SAPLWPOT Portfolio: Create with Reference POF1 SAPMV13P Create Pkg Instruction Determinatio POF2 SAPMV13P Change Pkg Instruction Determinatio POF3 SAPMV13P Display Packing Instr. Determinatio POIL RCCLMONI View Received Data Log POIM RCCLMDAT Start Download of Master Data POIT RCCLTRAN Start Download of Transaction Data POIU RCCLUPLD Start Receiving Changes to Data POI1 RCCLMPFS Start Download of Master Data POPT SAPLVHUDIAL Test Packing Instruction Master Dat POP0 MENUPOP0 Maintenance of Packing Instructions POP1 SAPLVHUPO Create Packing Instruction POP2 SAPLVHUPO Change Packing Instruction POP3 SAPLVHUPO Display Packing Instruction POP4 SAPLVHUPO Deletion flag undo for pack.instr. POP5 RVHUPOSEL_POBJ_Determination of Pkg Instr. Use POTAB SAPMV12A Define Portfolio Tables POTABC SAPMV12A Change Portfolio Tables

POTABD SAPMV12A Display Portfolio Tables POTB OTBPARAM Parameters for OTB PO01 SAPMH5A0 Maintain Work Center PO01D SAPMH5A0 Display Work Center PO02 SAPMH5A0 Maintain Training Program PO02D SAPMH5A0 Display Training Program PO03 SAPMH5A0 Maintain Job PO03D SAPMH5A0 Display Job PO04 SAPMH5A0 Maintain Business Event Type PO04D SAPMH5A0 Display Business Event Type PO05 SAPMH5A0 Maintain Business Event PO05D SAPMH5A0 Display Business Event PO06 SAPMH5A0 Maintain Location PO06D SAPMH5A0 Display Location PO07 SAPMH5A0 Maintain Resource PO07D SAPMH5A0 Display Resource PO08 SAPMH5A0 Maintain External Person PO08D SAPMH5A0 Display External Person PO09 SAPMH5A0 Maintain Business Event Group PO09D SAPMH5A0 Display Business Event Group PO10 SAPMH5A0 Maintain Organizational Unit PO10D SAPMH5A0 Display Organizational Unit PO11 SAPMH5A0 Maintain Qualification PO11D SAPMH5A0 Display Qualification PO12 SAPMH5A0 Maintain Resource Type PO12D SAPMH5A0 Display Resource Type PO13 SAPMH5A0 Maintain Position PO13D SAPMH5A0 Display Position PO14 SAPMH5A0 Maintain Task PO14D SAPMH5A0 Display Task PO15 SAPMH5A0 Maintain Company PO15D SAPMH5A0 Display Company PO16 SAPMH5A0 Maintain Services PO16D SAPMH5A0 Display Service PO17 SAPMH5A0 Maintain Requirements Profile PO17D SAPMH5A0 Display Requirements Profile PO18 SAPMH5A0 Maintain Resource 'Room' PO18D SAPMH5A0 Display Resource Room PO19 SAPMH5A0 Maintain External Instructor PO19D SAPMH5A0 Display External Instructor PPAD RHXPEACD Display Appraisals Catalog PPCI SAPLRHCJ Copy Infotype PPCJ SAPLRHCI Create Infotype PPCK SAPLRHCI Enhance List Screen PPCM SAPLRHCI Enhance Infotype PPCO SAPMH5A0 Organisational Plan: Initial Screen PPCP RHPEPLAC Career Planning PPCT RHTSKCAT Task Catalog PPDM SAPMH5A0 Detail Maintenance Planning ITs PPDPCS RHXPEECATS Display Development Plan Catalog PPDPHM RHPE_DPLANHISTOChange Development Plan History PPDPHS RHPE_DPLANHISTODisplay Development Plan History PPDPIM RHPE_INDPLAN Change Individual Development Plan PPDPIS RHPE_INDPLAN Display Individual Development Plan PPECS SAPLCNVUIEXTR Convert iPPE Model PPEM RHXPEPPO PD: Display Organizational Structur PPEPS SAPLPROJIF iPPE PS Interface PPETI SAPLPPETIGUI Configuration Mode - Select. Screen PPIS RHGRIN21 Human Resources Information System PPLB RHPECPAS Evaluate Careers PPMDT RHMWB004 Manager's Desktop PPME RHMATRIX Change Matrix Organization PPMM MENUPPMM Personnel Planning PPMS RHMATRIX Display Matrix Organization PPOC RHORGMAN Create Organizational Plan PPOCA OM_START_NF Create Attributes PPOCE OM_START_NF Create Organization and Staffing PPOCW OM_START_NF Create Org. and Staffing (WF)

PPOM RHORGMAN Maintain Organizational Plan PPOMA OM_START_NF Change Attributes PPOME OM_START_NF Change Organization and Staffing PPOMW OM_START_NF Change Org. and Staffing (WF) PPOS RHORGMAN Display Organizational Plan PPOSA OM_START_NF Display attributes PPOSE OM_START_NF Display organization and Staffing PPOSW OM_START_NF Display Org. and Staffing (WF) PPO1 SAPLRHSI Change Cost Center Assignment PPO2 SAPLRHSI Display Cost Center Assignment PPO3 SAPLRHGC Change Reporting Structure PPO4 SAPLRHGC Display Reporting Structure PPO5 SAPLRHSI Change attributes PPO6 SAPLRHSI Display attributes PPPD RHXPEPRD Display Profile PPPE MENUPPPE Area Menu: Personnel Development PPPM RHXPEPRM Change Profile PPQD RHXPEQCD Display Qualifications Catalog PPQ1 RHPEPPQ1 Find Objects for Qualifications PPQ2 RHPEPPQ2 Find Objects for Requirements PPQ3 RHPEPP10 Find Objects for Profile PPRL SAPMM03M Change Material When Profile Delete PPRP SAPMHPS0 Reporting: Personnel Development PPRV SAPMM03M Change Material When Profile Change PPSC RHSTRPF0 Create Structure PPSM RHSTRPF0 Change Structure PPSP RHPEPLAS Succession Planning PPSS RHSTRPF0 Display Structure PPST RHSTRU00 Structure Evaluation PPUP RHPEUSPA Settings: User Parameters PP01 SAPMH5A0 Maintain Plan Data (Menu-Guided) PP02 SAPMH5A0 Maintain Plan Data (Open) PP03 SAPMH5A0 Maintain Plan Data (Action-Based) PP05 SAPMSNUM Number Ranges PP06 SAPMSNUM Number Range Maintenance: HRADATA PP2B RHPP25ST Create Scenario (Basic Pay) PP2D RHPP25XD Administer Payroll Results PP2P RHPP25ST Create Scenario (PyrllRes.) PP2U RHPP25AZ Data Transfer to CO PP23 RHPP25PW Reset Password PP25 RHPP25ST Display Scenario Group PP26 RHPP25AZ Plan Scenario Administration PP27 RHPP25AZ Release plan scenario PP28 RHPP25ST Create Scenario (Proj.Pay) PP29 RHPP25ST Change Scenario Group PP30 RHRAUM00 SAP Room Reservation Management PP32 RHRAUM00 SAP Room Reservations: Services PP40 RHKMIT20 Correspondence PP6A RHDPERSL Personal Shift Plan PP6B RHDOCCPL Attendance List PP6C RHPSOLL_DEL Undo Completed Target Plan PP6I RHSP_TEMP_ASSIGTemp. Assgmt List for Shift Plannin PP6U RHUMST_HRPADNN_Conversion Add'l Data HRPADNN/PADUZ PP60 SAPFH5AH Display Shift Planning PP61 SAPFH5AH Change Shift Planning PP62 SAPLRHER Display Requirements PP63 SAPLRHER Change Requirements PP64 SAPFH5AH Choose Plan Version PP65 SAPLRHEI Edit Entry Object PP66 SAPLRHES Shift Planning: Entry Profile PP67 SAPLRHER Create Requirements PP69 SAPFH5AH Choose Text for Organizational Unit PP7S MENUPP7S Organizational Management PP70 MENUPP70 Organizational Management PP72 MENUPP72 Shift Planning PP74 MENUPP74 Personnel Cost Planning PP90 SAPMH5AR Set up Organization PQAH RHADHOC0 Ad Hoc Query

PQLV RPCLEAQ0 Australian Leave Processing PQTO RPCTO2Q0 Transaction for screen 2000 PQ01 SAPMH5A0 Actions for Work Center PQ02 SAPMH5A0 Actions for Training Program PQ03 SAPMH5A0 Actions for Job PQ04 SAPMH5A0 Actions for Business Event Type PQ06 SAPMH5A0 Actions for Location PQ07 SAPMH5A0 Actions for Resource PQ08 SAPMH5A0 Actions for External Person PQ09 SAPMH5A0 Actions for Business Event Group PQ10 SAPMH5A0 Actions for Organizational Unit PQ12 SAPMH5A0 Actions for Resource Type PQ13 SAPMH5A0 Actions for Position PQ14 SAPMH5A0 Actions for Task PQ15 SAPMH5A0 Actions for Company PQ17 SAPMH5A0 Actions for Requirement Profiles PQ18 SAPMH5A0 Actions for Resource Room PQ19 SAPMH5A0 Actions for External Instructor PRAA RPRAPA00 Automatic Vendor Maintenance PRAP RPR_APPROVE_TRAApproval of Trips PRCC RPRCCC00 Import Credit Card Files PRCCD RPRCCC_DISPLAY_Display Credit Card Receipts PRCCF RPRCCC_CREATE_CGenerate File with Correct Trnsactn PRCCT RPRCCC_CREATE_TCreate Credit Card Clearing TestFil PRCD RPRCOUDE Delete/Copy Trip Countries PRCO RPRMORDE Copy Trip Provision Variant PRCR RPR_CREATE_PER_Travel Expense PDs/FRs: Download PRCT RPRMENU0 Current Settings PRCU RPRMENU0 Check Printing USA PRC2 SAPMP56C Customizing Coding Block 1200 PRC7 SAPMP56C Customizing Coding Block 1700 PRDE RPRMORDE Delete Trip Prov.Variant PRDH RPRDUR00 Employees with Exceeded Trip Days PRDX RPRMENU0 Call Country Version DME Pre.Progra PRD1 RPRMENU0 Create DME PREC RPRTEC00 Travel Expenses Accounting Program PREP SAPMP56T_PD Import Program for Per Diems PREX RPRTRIPCREATE1 Create expense report PRFAM FAMPRICE_MANAGEMaintain Price Families PRFI RPRFIN00_40 Posting to Financial Accounting PRFW RPRTEF10 Income-rel.Expenses Statement PRF0 RPRTEF00 Standard Form PRF1 RPRTEF01 Summarized Form 1 PRF2 RPRTEF02 Summarized Form 2 PRHD RPR706VD Maximum Value Delimitation for Meal PRHH RPR706HC Scale Maximum Amounts for Meals PRHP RPR706HC Scale Per Diems for Meals PRICAT SAPMWPRICAT PRICAT: Maintain mat. as per catalo PRKE SAPMPRKE Evaluation Program PRMD SAPMP50A Maintain HR Master Data PRML RPRMENU0 Set Country Grouping via Dialog Box PRMM SAPMP50A Personnel Actions PRMS SAPMP50A Display HR Master Data PRMT RPRFLDEL Update Matchcode T PROF MENUPROF Profit Center Accounting PRPD RPR706VD Delimitation of Per Diems for Meals PRPHUV RLE_DRUCKPROFILPrint Profile Maintenance HU PRPL RPRTRIPCREATE1 Create Travel Plan PRPR RLE_DRUCKPROFILParameter transf. to V_LEDRUCKPROF1 PRPY RPRPAY00 Transfer to External Payroll PRRL RPUREROL Reset Trips to 'To be Accounted' PRRQ RPRTRIPCREATE1 Create Travel Request PRRW SAPMP56F Post Accounting Data PRST RPRSTA01 Period Statistics PRTA RPCLSTTA Overview of Travel Expense Reports PRTC RPCLSTTC Display Imported Documents PRTE RPCLSTTE Trip Details PRTS RPROVIEW Overview of Trips

PRT3 RPRTR030 Travel Expenses: Maintain Postings PRUL RPR_UPDATE_PER_Travel Expense PDs/FRs: Upload PRVH RPR706VC Scale Maximum Amounts for Meals PRVP RPR706VC Scale Per Diems for Meals PRVT RPRVAT01 VAT Recovery PRWW SAPLHRTR_ITS Expense Reports (Offline) PR00 MENUPR00 Travel expenses PR01 SAPMP56T Maintain (Old) Trip Data PR02 SAPMP56T Travel Calendar PR03 SAPMP56V Trip Advances PR04 SAPMP56T Edit Weekly Reports PR05 SAPMP56T Travel Expense Manager PR10 SAPMSNUM Number Range Maint.: RP_REINR PR11 SAPMSNUM Number range maint.: HRTR_PDOC PR20 SAPMP56T Create Trip PR706Z RPR706Z1 Copy T706Z -> T706Z1 PR71 SAPMP56C Customizing Coding Block 1701 PR72 SAPMP56C Customizing Coding Block 1702 PR73 SAPMP56C Customizing Coding Block 1703 PSARP1 RGPSA_DISP_DOC PSA document display PSA00 RGPSA_ACTIVATE Activate PSA PSA01 RGPSA_EXIT Activate Rollup for PSC PSA40 RGPSA_PLAN_ROLLPopulate Cost Plans PSA42 RGPSA_COPY_VERSCopy Plan Versions PSA45 RGPSA_CALC_PLANEntitlement Plan Calculation PSA45R RGPSA_CALC_REV_Entitlement Plan Calc. Reversal PSA50 RGPSA_ACTUAL_ROAcutal Rollup to PSC tables PSA55 RGPSA_CALC_ACTUPSC Calculation Actual PSA55R RGPSA_CALC_REV_PSC Calculation Reversal PSA56 RGPSA_CALC_TRANManual Transfers PSA56R RGPSA_CALC_TRANManual Transfers Reversal PSA57 RGPSA_ET_TRANSFEntitlement Transfers PSA57R RGPSA_ET_TRANSFEntitlement Transfers Reversal PSA58 RGPSA_COST_ADJUCost Adjustments PSA58R RGPSA_COST_ADJUCost Adjustments Reversal PSA59 RGPSA_STOCK_ADJStock Adjustments PSA59R RGPSA_STOCK_ADJStock Adjustments Reversal PSA60 RGPSA_BCF Balance Carry Forward PSA70 RGPSA_REP_PARTNJV Partner Entitlement PSA71 RGPSA_REP_STORAStatement of Storage Entitlement PSA71U RGPSA_REP_STORAStatement of Storage Entitlement/Up PSA72 RGPSA_REP_PSC PSC Master Data PSA73 RGPSA_REP_PROD Production Data with Adjustments PSA74 RGPSA_REP_LIFT Lifting Data with Prices PSA75 RGPSA_REP_PRICEFlat Prices PSA76 RGPSA_REP_ADJ Adjustment Volumes PSA77 RGPSA_PARTNER_LPartner Report PSA78 RGPSA_PRINT_ENTPSA Print Entitlement PSA79 RGPSA_REP_VOLTYVolumes by Volume Types PSA81 RGPSA_DATA_ENTRMaintain Daily Prices by PSC PSA82 RGPSA_DATA_ENTRMaintain Production Data PSA83 RGPSA_DATA_ENTRDaily Lifting Data Entry PSA84 RGPSA_DATA_ENTRMaintain Adjustment Data PSA86 RGPSA_PERIOD Open PSC Periods PSA90 RGPSA_PROD_INT PSC Production Interface PSA93 RGPSA_PI_MALAYSPSA Malaysia Production Interface PSA95 RGPSA_LIFTING_UPSA Split Lifting by PSC PSB0 RPUSIPB0 Generation quart.SI declarat.period PSB1 RPCTXEB0 Generate Tax scales (B) PSCCA RGPSC_CALC PSC calculation PSCREV RGPSC_CALC_REV PSC calculation reversal PSCRPT RGPSC_RPT01 psc report PSCRP1 RGPSC_DISP_DOC PSC document display PSCRU RGJVROLLUP PSC Rollup PSCRUA RGPSCRUEXIT Activate Rollup for PSC PSCTF RGPSC_TRANSFERSPSC Transfer Calculation PSC0 SAPMHPS0 Set Plan Version Valid for Cost Pla PSC40 RGPSARULE Rule Maintenance

PSC90 SAPL0DEPSC PSC Volume Entry PSC95 RGPSC_INPUT PSC Production Interface PSC96 RGPSC_PERIOD PSC Period Opening PSOA SAPMHPS0 Work Center Reporting PSOC SAPMHPS0 Job Reporting PSOG SAPMHPS0 OrgManagement General Reporting PSOI SAPMHPS0 Tools Integration PA-PD PSOO SAPMHPS0 Organizational Unit Reporting PSOS SAPMHPS0 Position Reporting PSOT SAPMHPS0 Task Reporting PSO0 SAPMHPS0 Set Plan Version for OrgManagement PSO1 SAPMHPS0 Set Aspect for OrgManagement PSO2 SAPMHPS0 PS System/Database Tools PSO3 RHDESC00 Infotype Overview PSO4 RHINFT00 Individual Infotype Maintenance PSO5 SAPMHPS0 PD: Administration Tools PSSD RFVDSSD0 Check BNL flow types PSVA SAPMHPS0 Set Aspect PSVB SAPMHPS0 User-Specific Settings PSVC SAPMHPS0 Training and Events:Current Setting PSVE SAPMHPS0 Output Filter Business Events PSVI SAPMHPS0 User-Defined Settings PSVL SAPMHPS0 Set Business Event Language PSVO SAPMHPS0 Change / Display Organizer PSVP SAPMHPS0 Dynamic Planning Menu PSVQ SAPMHPS0 Change / Display Organizer PSVR SAPMHPS0 Dynamic Resource Menu PSVS SAPMHPS0 Set Access PSVT SAPMHPS0 Dynamic Tool Menu PSV0 SAPMHPS0 Change / Display Resources PSV1 SAPMHPS0 Dynamic Attendance Menu PSV2 SAPMHPS0 Dynamic Business Event Menu PSV3 SAPMHPS0 Dynamic Information Menu PSV4 SAPMHPS0 Set Plan Version PSV5 SAPMHPS0 Info: Attendances PSV6 SAPMHPS0 Reporting: Business Events PSV7 SAPMHPS0 Reporting: Resources PSV8 SAPMHPS0 Create Attendee PSV9 SAPMHPS0 Change / Display Attendee PSWB SAPMKGA2 Execute Per.Reposting Plan Projects PSW5 SAPMKGA2 Per.Repostgs in Actual for Projects PTE1 RPIEWT00 Generate Batch Input Session PTE2 RPIEWT04 Process Batch Input Session PTE3 RPIEWT02 Reorganize Interface File PTG1 SAPMP5GQ Maintain Qualifying Day Pattern (GB PTG3 SAPMP5GQ Display Qualifying Day Pattern (GB) PT00 MENUPT00 Time Management PT01 SAPMP51S Create Work Schedule PT02 SAPMP51S Change Work Schedule PT03 SAPMP51S Display Work Schedule PT10 SAPMSNUM Number Range Maintenance: PTM_DOCNR PT11 SAPMSNUM Number Range Maintenance: PTM_QUONR PT12 SAPMSNUM Number Range Maintenance: HRAA_PDOC PT40 SAPMP51E PDC Error Transaction PT41 SAPTIMCC1COMPARCustomizing CC1 Communication Param PT42 SAPCDRPD Supply Personnel Data PT43 SAPCDRPA Supply Master Data PT44 SAPCDUP1 Upload Request PT45 SAPCDT45 Post Person Time Events PT46 SAPCDT46 Post Working Time Events PT50 SAPMPT50 Quota Overview PT60 RPT_TIME_EVAL_STime Evaluation PT61 RPTEDT00 Time Statement PT62 RPTEAB00 Attendance List PT63 RPTPSH10 Personal Work Schedule PT64 RPTABS20 Absence List PT65 RPTLEA40 Graphical Attendance/Abs. Overview PT66 RPCLSTB2 Display Cluster B2

PT67 RPTEZL00 Third-Party Payroll PT68 RPTPDOC0 Activity Allocation PT69 RPTENT00 Multiple Time Recording PT70 SAPMPT70 Time Management Info System PT71 SAPMPT71 Tool Selection for Time Management PT80 SAPTIMCC1MANAGECC1: Manager PT90 RPTABS50 Absences: Calendar View PT91 RPTABS60 Absences: For Multiple Employees PUCA RPUPKCC0 PC administration for PF PUCE RPUPKCC0 PC editor for PF PUCF RPUPKCC0 PC Form Maintenance PF PUCG RPUPKCC0 Global Funds Copier PUCK RPUPKCC0 Entity copier for funds PUCP RPUPKCC0 PC Parameter Maintenance for PF PUCV RPUPKCC0 Entity copier for PC objects PUCW RPUPKCC0 Maintenanace of HSC tasks for PF PUC0 RPUCUSC0 HR-CH: Maintain MA attributes PUC9 RPUPKCC0 Reorganization of Infotype 0279 PUFK SAPMPUFK Form manager PULT RPUTRL00 Transport HR Tables for Logistics PUOCBA RPUOCB00 Off-Cycle-Batch: Subsequent Activit PUOCBP RPUOCP00 Off-cycle batch: Payroll follow-up PUOCBR RPUOCR00 Off-cycle batch: Replacement PUOCLG H99LT52OCG OC-Batch: Batch Table List PUOCLL H99LT52OCL OC: List of Replacements/Reversals PUST SAPMPUST HR Process Workbench PUST_2 SAPMPUST HR Process Workbench (Old) PUUG RPCPT1U0 Change remittance due date PUU1 SAPMPUU1 BSI Test Tool 5.0 PUU2 SAPMPUU2 transaction of sapmpuu2 PU00 SAPMP50A Delete Personnel Data PU01 RPCDPU01 Delete current payroll result PU03 SAPMP50A Change Payroll Status PU11 SAPMPU11 Supplementary CS Benefits (D) PU12 SAPMPU12 Connection to Third-Party Payroll PU19 SAPMPU19 Tax Reporter PU22 RPUARTX0 HR Archiving PU30 SAPMPU30 Wage Type Maintenance PU90 SAPMP50A Delete applicant data PU95 SAPMPU95 HR: Maintain Log. Views & WT Groups PU96 SAPMPU95 HR: Maintain Wage Type Groups PU97 SAPMPU95 HR: Logical View Maintenance PU98 SAPMPU98 Assign Wage Types to Groups PVBA RHXBUDG0 Training & Events: Budget Compariso PVBB SAPLRHV6 Change / Create Development Plan PVB0 RHCPBT00 Business Event Budget PVB1 RHCPBT00 Create Business Event Budget PVB2 RHCPBT00 Display Business Event Budget PVB3 RHCPBT00 Change Business Event Budget PVB6 RHCMPBUDGETINITInitialize Business Event Budget PVCT SAPLRHVM Master Data Catalog PVDM SAPLHRTEM00MENUMaintain Dynamic Menus PVD0 SAPLRHV6 Create/Change Business Event Type PVF0 SAPLRHV6 Create/Change Location PVF1 SAPLRHV6 Maintain Location PVG0 SAPLRHV6 Create/Change Resource PVG1 SAPLRHV6 Create/Change Room PVG2 SAPLRHAR Lock/Unlock Resource PVG3 SAPLRHV6 Maintain Room PVH0 SAPLRHV6 Create/Change External Instructor PVH1 SAPLRHV6 Create/Change Instructor PVH2 SAPLRHV6 Maintain External Person PVK0 SAPLRHVL Correspondence History PVL0 SAPLRHV6 Create/Change Business Event Group PVMN MENUPVMN Training and Event Management PVR0 SAPLRHV6 Create/Change Resource Type PVR1 SAPLRHV6 Maintain Room Equipment PVU0 SAPLRHV6 Create/Change Company

PVU1 SAPLRHV6 Maintain Company PVV0 SAPLRHV6 Create/Change Service PV0I SAPLRHVI Display Business Event Catalog PV00 SAPLRHPV Book Attendance PV01 SAPLRHPV Rebook Attendance PV02 SAPLRHPV Prebook Attendance PV03 SAPLRHPV Replace Attendance PV04 SAPLRHPV Cancel Attendance PV05 SAPLRHPV Book List: Attendees/Business Event PV06 SAPLRHPV Prebook List: Attendees PV07 SAPLRHPV Book List: Attendees PV08 SAPLRHPV Book List: Business Events PV09 SAPLRHVP Plan Business Events PV1A SAPLRHVA Change Business Event PV1B SAPLRHVA Display Business Event PV1C RHXCCOS0 Cost Transfer PV1D RHXCPRI0 Price Proposal PV1I SAPLRHVI Attendee Bookings R/3 Users PV1M RHXMARP0 Materials Procurement PV10 SAPLRHVB Create Business Event with Resource PV11 SAPLRHVA Create Business Event w/o Resources PV12 SAPLRHV5 Firmly Book / Cancel Business Event PV14 SAPLRHV5 Lock / Unlock Business Event PV15 SAPLRHV5 Follow Up Business Event PV16 SAPLRHPV Prebook List: Business Event Types PV17 RHXFAKT0 Billing PV18 RHXINLV0 Activity Allocation PV19 RHXINLV1 Activity Allocation for Instructors PV2I SAPLRHVI Attendee Bookings (Web Users) PV26 SAPLRHPV Prebook List: Attendees/Event Types PV3I SAPLRHVI Book Attendance R/3 Users PV32 RHPE_APP_CREATECreate Appraisal PV33 SAPMHPS0 Business Event Appraisal PV34 SAPMHPS0 Attendee Appraisal PV35 RHUMAPPR Appraisal Conversion Program PV4I SAPLRHVI Book Attendance Web Users PV5I SAPLRHVI Cancel Attendance R/3 Users PV6I SAPLRHVI Cancel Attendance Web Users PV7I SAPLHRTEM00NET Training Center PV8I SAPLHRTEM00NET My Bookings PWKC PREAD_WORK_CENTCreate Work Center Capacity IDoc PWPC PWPC_TO_CONVERTConvert Column Framework PW00 MENUPW00 Incentive Wages PW01 SAPMP53L Maintain Incentive Wages Data PW02 SAPMP53L Display Incentive Wages Data PW03 SAPMP53L Record Incentive Wages Data PW41 RPWI1100 Generate Batch Input Session PW42 RPWI5000 Process Batch Input Session PW43 RPWI4100 Reorganize Interface File PW61 RPTCMP00 Time Leveling PW62 RPWAZL00 Employment Percentage PW63 RPWULL00 Reassignment of Pay Scale Group PW70 RPWUL100 Recalculate Indiv. Incentive Wages PW71 RPWUG100 Recalculate Group Incentive Wages PW72 RPWUG180 Remove leaving employee from group PW74 RPWUL170 Delete time tickets from cluster L1 PW75 RPWUG170 Delete time tickets from cluster G1 PW80 RPUCUSIW Incentive Wages: Current Settings PW91 MPWPAR00 Incentive Wages: Control Parameters PW92 MPWPAR00 Incentive Wages: User Exits PW93 MPWPAR00 Incentive Wages: Group Parameters PW94 MPWPAR00 Inc. Wages: Logistics Parameters PYKT SAPMPYKT Configuration Copier PYK0 SAPMPYK0 History of year end reporting runs PZFOTO SAPMPZ01 ESS Photo MiniApp (dummy) PZLE SAPMPZ01 ESS Life Event (Dummy) PZM0 SAPMPZ00 ESS Start Menu PZM1 SAPMPZ00 ESS Start Menu 1

PZM2 SAPMPZM2 ESS Start Menu PZPR SAPMPWREMIND Password Reminder PZSU53 SAPMESSREP ESS Display Authorization Errors PZUS RHESSUSERSET ESS General Settings PZUSFB RHESSUSERSET ESS MiniApp Photograph/Birthday PZWHOC SAPMPZWHOC ESS Who's Who: Customizing PZ00 SAPMPZ00 ESS Start Menu PZ01 SAPMPZ01 Who's Who PZ01C SAPMPZ01C ESS Customizing for ESS Who's Who PZ02 SAPMPZ02 Address PZ03 SAPMPZ02 Bank Details PZ04 SAPMESSREP Time statement PZ05 SAPMPZ02 Emergency Address PZ07 SAPMPZ07 Participation Overview PZ08 SAPMPZ02 Taxes PZ09 SAPMPZ09 Time accounts PZ10 SAPMPZ02 Tax Deductions Form (W-4) PZ11 SAPMESSREP Remuneration Statement PZ12 SAPMPZ02 Family/Related Person PZ14 SAPMPZ14 Enrollment PZ15 SAPMPZ15 New Hire Data PZ16 SAPMPZ16 Employment and Salary Verification PZ17 SAPMESSREP Work Schedule PZ18 SAPMPZ02 Emergency Contact PZ19 SAPMPZ02 ESS Time Management PZ20 SAPMPZ02 Notification of Marriage PZ21 SAPMPW12 Employment Opportunities PZ22 SAPMPW03 Application status PZ23 SAPMPZ23 My Preferences PZ24 SAPMPZ01 Who's Who PZ25 SAPMPZ25 ESS Australian Taxes PZ26 SAPMPZ26 Organizational Chart PZ27 SAPMPZ27 ESS Superannuation Australia PZ28 SAPMPZ28 ESS Previous Employers PZ29 SAPMPZ29 ESS External Bank Transfer Australi PZ30 SAPMPZ30 My Photo PZ31 SAPMRHPE_WWW_DEAdvanced HR: Access Profile Maint. PZ32 SAPMRHPE_WWW Advanced HR: Profile Maintenance PZ34 RPTEDT00 ESS Time Management PZ35 SAPMPZ01 Who's Who (Flow Logic) PZ36 SAPMPZ02 ESS Change YEA (Korea) PZ39 SAPMPZ39 Personal ID Information PZ40 SAPMPZ40 FSA Claims PZ41 SAPMPZ02 Capital Formation Germany PZ42 SAPMPZ42 ESS Alternative Name PZ43 SAPMPZ43 Retirement Benefits PZ49 SAPMPZ49 Start ESS PZ50 SAPMPZ50 Change Who's Who Data PZ51 SAPMPZ25 ESS: Tax Thailand PZ52 SAPMPZ52 ESS Change Address PZ53 SAPMPZ52 ESS for Prior Service Public Sector PZ54 SAPMPZ52 ESS for Leave Public Sector AU PZ56 SAPMPZ02 Additional Personal Data PZ60 SAPMPZ60 ESS benefit requests PZ61 SAPMESSREP Benefit request query report PZ67 SAPMPZ02 ESS for Commuting Allowance PZ80 SAPMPZ02 ESS Investment detls - IT585 -Sec80 PZ88 SAPMPZ02 ESS Investment detls - IT586 Sec88 P1B4 SAPMPAP0 Transfer table T588Z; infotype 4000 P1B7 RPAPUT92 Conversion T750B P1ET SAPMP1ET Simulator of tax calculation P1Q0 RPPBSUQ0 Increment Progression P16B SAPMP16B Salary packaging (web) P2R0 RPPBSAR0 Letter of appointment P2R1 RPPBSAR0 Release letter of appointment P2R2 RPPBSAR0 Accept letter of appointment P2R3 RPPBSAR0 Verify and hire applicant P2R4 RPAPBSR0 Print letter of appointment

P2R8 RPPBSAR0 Display letter of appointment P2R9 RPPBSAR0 Display letter of appointment P3PR SAPMP3PR 3PR Reconciliation Workbench P4Q0 RPPBSTQ0 Termination & Redundancy Organiser P5DB4 SAPLHRB4 Construction; Maintain Cons.Sites P5Q0 RPPBSTQ1 Termination and redundancy organise P6Q0 SAPM00PS_WB Termination and redundancy workbenc QAC1 SAPLQPL1 Change insp. lot actual quantity QAC2 SAPLQPL1 Transfer stock to insp. lot QAC3 SAPLQPL1 Reset sample QAER SAPLOPTI Display archive objects QAS1 RQEIFM10 Download Insp. Specs. (Obsolete) QAS2 RQEIFM20 Download Basic Data (Obsolete) QAS3 RQEIFM50 Upload Results (Obsolete) QAS4 RQEIFM60 Upload UD (Obsolete) QA00 MENUQA00 Quality inspection QA01 SAPLQPL1 Create Inspection Lot QA01A SAPLQPL1 Create Inspection Lot QA02 SAPLQPL1 Change Inspection Lot QA02A SAPLQPL1 Change Inspection Lot QA03 SAPLQPL1 Display inspection lot QA05 RQJBCTRL Job planning: Periodic inspection QA06 RQJBCTRL Job overview: Periodic inspection QA07 RQAAAS10 Trigger for recurring inspection QA07L RQBALDSP Deadline Monitoring Log QA08 RQMQMM00 Collective Processing of Insp. Setu QA09 SAPMSNUM No. range maintenance for insp.lots QA10 RQEVAI30 Trigger automatic usage decision QA10L RQBALDSP Log for Automatic Usage Decision QA11 SAPMQEVA Record usage decision QA12 SAPMQEVA Change usage decision with history QA13 SAPMQEVA Display usage decision QA14 SAPMQEVA Change UD without history QA16 RQEVAI10 Collective UD for accepted lots QA17 RQJBCTRL Job planning for auto usage decisio QA18 RQJBCTRL Job overview for auto usage decisio QA19 RQEVAI30 Automatic usage decision QA22 RQAPPU10 Change inspection point quantities QA23 RQAPPU10 Display insp.point quantities QA32 RQEEAL10 Change data for inspection lot QA32WP RQEEAW10 QA32 -Call from Workplace/MiniApp QA33 RQEEAL10 Display data for inspection lot QA40 RQEVAI50 Auto. Usage Decision for Production QA40L RQBALDSP Log for Automatic Usage Decision QA41 RQJBCTRL Scheduling UD for Production Lots QA42 RQJBCTRL Job planning: UD prod. insp.lots QA51 RQJBCTRL Scheduling Source Inspections QA52 RQJBCTRL Source inspections: Job overview QCC0 RQIMGALL QM: Direct Access to IMG QCC1 RQIMG010 Direct Access to IMG: Notification QCC2 RQIMG020 IMG Direct Access: QM Q-Notificatio QCC3 RQIMG030 IMG Direct Access: QM Q-Inspection QCC4 RQIMG040 IMG Direct Access: QM Q-Planning QCC5 RQIMG050 IMG Direct Selection: QM Bus. Add-I QCE2 SAPLQCE2 Edit Communication Support QCE3 SAPLQCE2 Display Communication Support QCYF RSTXFCPY QM standard forms (general) QCYT RSTXTCPY QM standard texts (general) QC01 SAPMQCPA Create certificate profile QC02 SAPMQCPA Change certificate profile QC03 SAPMQCPA Display certificate profile QC06 RQCQCD01 Immediate delete of cert. profiles QC11 SAPMV13I Create cert. profile assignment QC12 SAPMV13I Change cert. profile assignment QC13 SAPMV13I Display cert. profile assignment QC14 SAPMV13I Create cert.prof.assign.w/copy mode QC20 RQCAAP03 Certificates for Deliveries QC21 RQCAAP01 Quality certificate for the insp.lo

QC22 RQCAAP02 Quality Certificate for Batch QC31 RQCARD03 Archive display: Delivery item QC32 RQCARD01 Archive display: Inspection lot QC40 SAPLQC07 Internet Certificate for Delivery QC40A SAPLQC07 Internet Certificate for Delivery QC42 SAPMQCWA Batch certificate on WWW QC51 SAPMQCPR Create certificate in procurement QC52 SAPMQCPR Change certificate in procurement QC53 SAPMQCPR Display certificate in procurement QC55 RQCPRM10 Worklist: Certificates - Procuremen QDH1 RQDAAM10 Q-level evaluation: Change data QDH2 RQDAAM10 Q-level evaluation: Display data QDL1 SAPMQDQL Create quality level QDL2 SAPMQDQL Change quality level QDL3 SAPMQDQL Display quality level QDP1 SAPMQDSP Create sampling scheme QDP2 SAPMQDSP Change sampling scheme QDP3 SAPMQDSP Display sampling scheme QDR1 SAPMQDDR Create dynamic modification rule QDR2 SAPMQDDR Change dynamic modification rule QDR3 SAPMQDDR Display dynamic modification rule QDR6 RQDULM20 Disp. where-used list-dyn. mod. rul QDR7 RQDULM20 Replace dynamic mod. rule used QDV1 SAPMQDSV Create sampling procedure QDV2 SAPMQDSV Change sampling procedure QDV3 SAPMQDSV Display sampling procedure QDV6 RQDULM10 Uses: Sampling procedures QDV7 RQDULM10 Replace sampling procedure used QD21 RQARCQM3 Mark completed notifications QD33 RQARCQDL Delete quality level QD34 RQJBCTRL Delete quality level planning QD35 RQJBCTRL Delete job overview for Q-levels QEH1 SAPLQEH1 Worklist for Mobile Results Rec. QEI1 RQEIFML1 Displaying QM Interfaces Appl. Log QEI2 RQEIFML2 Deleting QM Interfaces Appl. Log QEW01 RQEWWM10 Results Recording on Web QEW01V RQEWWM00 Variant Maint.: Recording on Web QE00 MENUQE00 Quality Planning QE01 SAPMQEEA Record characteristic results QE02 SAPMQEEA Change characteristic results QE03 SAPMQEEA Display characteristic results QE04 SAPMQEEA Record sample results QE05 SAPMQEEA Change sample results QE06 SAPMQEEA Display sample results QE09 SAPMQEEA Indiv.display of charac.result QE09WP RQE09WP Call QE09 from Workplace QE11 SAPMQEEA Record results for inspection point QE12 SAPMQEEA Change results for inspection point QE13 SAPMQEEA Display results for inspection poin QE14 SAPMQEEA Record results for delivery note QE15 SAPMQEEA Change results for delivery note QE16 SAPMQEEA Display results for delivery note QE17 SAPMQEEA Record results for equipment QE18 SAPMQEEA Change results for equipment QE19 SAPMQEEA Display results for equipment QE20 SAPMQEEA Record results for funct. location QE21 SAPMQEEA Change results for funct. location QE22 SAPMQEEA Display results for funct. location QE23 SAPMQEEA Record results for phys. sample QE24 SAPMQEEA Change results for phys. sample QE25 SAPMQEEA Display results for phys. sample QE29 SAPMSNUM No. Range Maint.: Conf. No. for Cha QE51 RQEEAM10 Results recording worklist QE51N SAPLQEEO Results Recording Worklist QE52 RQEEAM20 Worklist: Results for phys. sample QE53 RQEEAM30 Worklist: Record results for equip. QE54 RQEEAM40 Worklist: Results for funct. loctns QE71 RQETBM10 Tabular res. recording for insp. pt

QE72 RQETBM20 Tabular Results Rec. for Insp. Lots QE73 RQETBM30 Tabular res. recording for characs. QF01 SAPMQFFE Record defect data QF02 SAPMQFFE Change defect data QF03 SAPMQFFE Display defect data QF11 SAPMQFFE Record defects for inspection lot QF21 SAPMQFFE Record defects for operation QF31 SAPMQFFE Record defects for characteristic QGA1 RQGAAG10 Display quality score time line QGA2 RQGAAM20 Display inspection results QGA3 RQGAAM31 Print inspection results QGC1 RQERKM10 Qual. control charts for insp. lots QGC2 RQERKM20 Control charts for task list charac QGC3 RQERKM30 Control charts for master insp. cha QGD1 RIEQUI20 Test Equipment Usage List QGD2 RQTETR00 Test Equipment Tracking QGP1 RQGEPM10 Results history for task list chara QGP2 RQGEPM10 Results History for Task List Chara QG09 SAPMSNUM Maint. num. range Q control charts QISR SAPQISRW Internal Service Request QISRW SAPQISRW Internal Service Request on the Web QISR1 SAPLQISR3 Internal Service Request - Forms QI01 SAPMQBAA Create quality info. - purchasing QI02 SAPMQBAA Change qual.information - purchasin QI03 SAPMQBAA Display quality info. - purchasing QI04 RQJBCTRL Job planning for QM procurement key QI05 RQBAAM50 Mass maintenance QM procurement key QI06 RQBAAM10 QM Releases: Mass maintenance QI07 RQBAAM20 Incoming insp. and open pur. orders QI08 RQJBCTRL Job overview of QM procurement keys QK01 RQECOM10 Assign QM order to material QK02 RQECOM20 Display assigned QM orders QK04 RQECOM40 Create QM order QK05 RQECOM30 Confirmed activities for insp. lot QL11 RBDSEQMAT Mat: Distribute Inspection Setup-AL QL21 RBDSEQPMK Master Inspection Characs (ALE) QL31 RBDSEQSMT Distribute Inspection Methods (ALE) QL41 RBDSEQPGR Distribute Code Groups (ALE) QMW1 SAPQMWWW Create quality notification (WWW) QM00 MENUQM00 Quality Notifications QM01 SAPLIQS0 Create quality notification QM02 SAPLIQS0 Change quality notification QM03 SAPLIQS0 Display quality notification QM10 RQMELL10 Change list of quality notification QM10WP RQMELW10 QM10 - Call from Workplace/MiniApp QM11 RQMELL10 Display List of Qual. Notifications QM12 RQMELL20 Change list of tasks QM13 RQMELL20 Display list of tasks QM13WP RQMELW20 QM13 - Call from Workplace/MiniApp QM14 RQMELL30 Change list of items QM15 RQMELL30 Display list of items QM16 RQMELL40 Change activity list QM17 RQMELL40 Display activity list QM19 RQMELM10 List of Q Notifications; Multi-Leve QM50 RQMAAG10 Time line display Q notifications QPIQS8 RQVIQS8 QM MiniApp Selection Variant QPIQS9 RQVIQS9 QM MiniApp Selection Variant QPNQ SAPMSNUM Number ranges for inspection plans QPQA32 RQVQA32 QM MiniApp Selection Variant QPQGC1 RQVQGC1 QM MiniApp Selection Variant QPQM10 RQVQM10 QM MiniApp Selection Variant QPQM13 RQVQM13 QM MiniApp Selection Variant QPR1 SAPLQPRS Create physical sample QPR2 SAPLQPRS Change physical sample QPR3 SAPLQPRS Display physical sample QPR4 SAPLQPRS Confirm physical sample drawing QPR5 RQPRLS10 Manual inspection lots for physSamp QPR6 RQPRSS10 Create new phys.-samp. drawing w.re

QPR7 RQPRSS30 QPV2 SAPLQPRV QPV3 SAPLQPRV QP01 SAPLCPDI QP02 SAPLCPDI QP03 SAPLCPDI QP05 RQPDRK00 QP06 RQBAAM40 QP07 RQBAAM30 QP08 RQPDRK02 QP11 SAPLCPDI QP12 SAPLCPDI QP13 SAPLCPDI QP48 SAPMSNUM QP49 SAPMSNUM QP60 RMPLAN00 QP61 RCPCD006 QP62 RCPCD003 QSR6 RQPREDE2 QST03 RQSTA003 QST04 RQSTA004 QST05 RQSTA005 QST06 RQSTA006 QST07 RQSTA007 QST08 RQSTA007 QS21 SAPMQSDA QS22 SAPMQSDA QS23 SAPMQSDA QS24 SAPMQSDA QS25 SAPMQSDA QS26 SAPMQPDA QS27 SAPMQPDA QS28 RQPMKV10 QS29 SAPMSNUM QS31 SAPMQSCA QS32 SAPMQSCA QS33 SAPMQSCA QS34 SAPMQSCA QS35 SAPMQSCA QS36 SAPMQPCA QS37 SAPMQPCA QS38 RQMTBV10 QS39 SAPMSNUM QS4A SAPLQSBA QS41 SAPLQSBA QS42 SAPLQSBA QS43 SAPLQSBA QS44 SAPLQSBA QS45 SAPLQSBA QS46 SAPMQPBA QS47 SAPMQPBA QS48 RQSBAS40 QS49 SAPMQSEA QS51 SAPLQSKT QS52 SAPLQSKT QS53 SAPLQSKT QS54 SAPLQSKT QS55 SAPLQSKT QS58 RQSBAS41 QS59 SAPMQSEA QS61 SAPMQMSP QS62 SAPMQMSP QS63 SAPMQMSP QS64 SAPMQMSP QS65 RQSPEZ10 QS66 RQJBCTRL QS67 RQJBCTRL QTSA SAPLQUOS

Storage Data Maintenance Maintain sample drawing procedure Display sample drawing procedure Create Change Display Print inspection plan List: Missing/unusable insp. plans List: Missing/Unusable GR InspPlans Print task lists for material Create reference operation set Change reference operation set Display reference operation set Number Ranges for Physical Samples Number range for phys. samp. drawin Time-related development of plans Display change documents insp.plan Change documents ref.operation sets Delete routings Display Stability History Display Inspection Plans Graphical Scheduling Overview Scheduling Overview (StabilityStudy Change Testing Schedule Items Display Testing Schedule Items Create master insp. characteristic Create master insp. charac. version Change master insp. charac. version Display master insp. charac. versio Delete master insp. charac. version Display characteristic use Replace master insp. characteristic Display insp. charac. list Maintain characteristic number rang Create inspection method Create inspection method version Change inspection method version Display inspection method version Delete inspection method version Display inspection method use Central replacement of methods Display inspection method list Maintain method number range Display catalog Maintain catalog Display catalog Maintain catalog Maintain catalog Display catalog Display code group use Central replacement of code groups Usage indicator - code groups Display code groups and codes Edit Selected Sets Display selected set index Maintain individual selected set Maintain selected set Display selected set Usage indicator - selected sets Display selected sets Maintain material specification Display material specification Maintain material spec: Planning Display material spec: For key date Activate material specification Plan activation of material spec. Job overview: Activate mat. spec. Product Allocations: Send Quantitie

QTSP SAPLQUOS Product Allocations:Send Customizin QT00 MENUQT00 Test Equipment Management QT01 MENUQT01 Test equipment management QVM1 RQEVAM10 Inspection lots without completion QVM2 RQEVAM20 Inspection lots with open quantitie QVM3 RQEVAM30 Lots without usage decision QV51 SAPMQVDM Create control for QM in SD QV52 SAPMQVDM Change control for QM in SD QV53 SAPMQVDM Display control for QM in SD QZ00 MENUQZ00 Quality Certificates Q000 MENUQ000 Quality management RAEP1 RAFWGO_UPLOAD_RProcedure for Single Records: RA RAEP2 RAFWGO_FRP_RA Procedure for Final Results: RA RCA00 SAPLRMRCT Edit Generic Transaction RCA01 BUSSTART Create Risk Object RCA02 BUSSTART Change Risk Object RCA03 BUSSTART Display Risk Object RCA04 SAPMJBRT Copy Risk Object RCA06 BUSSTART Delete Risk Object RCC0G BUSVIEWS RT Control: Tables RCC00 MENURCC00 Configuration Menu for Risk Objects RCC01 BUSVIEWS RO Control: Applications RCC02 BUSVIEWS RO Control: Field Groups RCC03 BUSVIEWS RO Control: Views RCC04 BUSVIEWS RO Control: Sections RCC05 BUSVIEWS RO Control: Screens RCC06 BUSVIEWS RO Control: Screen Sequences RCC07 BUSVIEWS RO Control: Events RCC08 BUSVIEWS RO Control: Standard Functions RCC09 BUSVIEWS RO Control: Additional Functions RCC10 BUSVIEWS RO Control: Search Help RCC11 BUSVIEWS RO Control: Assign DB Screen RCC12 BUSVIEWS RO Control: Modification Criteria RCC15 BUSVIEWS RO Control: Application Transaction RCC18 BUSVIEWS RO Control: Activities RCC19 BUSVIEWS RO Control: Field Mod. per Act. Cat RCC20 BUSVIEWS Authorization Types RCC23 BUSVIEWS RO Control: Data Sets RCDEF SAPLRMRCT Definition of Risk Object RCP02 RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S RCP03 RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S RDCA RFFMSDCA Send Vendor Documents RDPT1 FTBAS_SET_OVERVList of Redemption Schedule Sets RDPT2 FTBAS_SCHEDULE_List of Redemption Schedules RDPT3 FTBAS_CLEANUP_SDelete Redemption Schedule Sets RDPT4 FTBAS_CLEANUP_SDelete Redemption Schedules REAJCH RFREAJPROCESS Continue Adjustment REAJPR RFREAJPROCESS Specify Adjustments REAJRV RFREAJPROCESS Reverse Adjustments REAJSH RFREAJPROCESS Display Adjustments RECABT RFRECABT Generate BDT Subscreen Containers RECALN SAPMSNUM Number Range Maint: RECALOG RECALP RFRECALOGDISPLAParam. for Log Overview (Internal) RECARG RFRECARG Worklist: Update Objects RECATM RFRECATM Manage Text Modules RECDCG RFRECD_CASHFLOWCash Flow Update for Contract RECDCH RFRECD_CASHFLOWUpdate Cash Flow for Rental Object RECDZZ RFRECD_CONDITIOTest - Conditions RECNAE RFRECN_BALANCE_Comparison ObjTypes - Contract Type RECNRP RFRECN_RESPONSIChange Pers.Resp: Contracts RECON1 RTPM_TRS_RECON_Process Ext. Sec. Acct Statements RECON2 RTPM_TRS_RECONCReconcile Ext. Sec. Acct Statements RECON3 RTPM_TRS_RECON_Delete Ext. Security Acct Statement RECOSE SAPLKO71 CO Settlement of Real Estate Object REISAO RFREISAO Info System: Architectural Objects REISBE RFREISBE Info System: Business Entities REISBP RFREISBPOBJREL Info System: Objects for Partner REISBU RFREISBU Info System: Buildings

REISCN RFREISCN Info System: Contracts REISPR RFREISPR Info System: Properties REISRO RFREISRO Info System: Rental Objects REITDS RFREITDS Input Tax Distribution REPP1 REPP_VC_1 CO-OM-IS User Settings: Customizing RERAPL RFVISL04 General Real Estate Posting Log RERAPP RFRERAPP Periodic Postings: Contracts RERAVP RFRERAVP Per. Posting: Rental Obj.(Vacancies RESCA RFRESCATAPE Import A-tape RESCBC RFRESCBOOKING Posting of Settlement RESCCC RFRESCGENERATECGenerate Cost Collector RESCD RFRESCDTAPE Import D-tape RESCIS RFRESCSHOWRESULEvaluation of Service Charge Settlm RESCML RFRESCMLTAPE Create M/L-Tape RESCRV RFRESCSEREVERSEReversal of Service Chg Settlement RESCSE RFRESCSETTL Service Charge Settlement RESRBC RFRESRBOOKINGLDPosting of Settlement RESRCL RESRCALCRESULTLDisplay Results of Calculation RESRIS RFRESRSHOWRESULReport on Sales-Based Settlement RESRMO RFRESRMODIFYRESChange Results RESRRP RESRREPORTLDB Collective Entry of Sales Reports RESRRV RFRESRSETTLLDBRReversal of Sales-Based Settlement RESRSE RFRESRSETTLLDB Sales-Based Rent Settlement RE80 RFRECA_RE80_INIRE80: RE Navigator RFAF RSTWBFAF Store order follow-on documents RISV RMCSISCP Setup: Retail Info System - Version RJB1 KCFDUMENU External Data Transfer Workbench RKLNT RKLNTNG01 Counterparty Risk of Netting Group RKLSI RKLSI Overview of Collateral Provision RL23 SAPLGD23 Document Display for Ledger 3A RM_01 RJBRSIIN Initialize view RM_02 RJBRVRGC Regenerate View RM_97 RJBRSELPROT Display of DB Logs RM_98 RJBRBPDIAG Diagnosis of BP Admin. Tables RM_99 RJBRDEACFO Deactivate Financial Objects RMBDSA RJBRBDSA Overview of Report Data RMBDSB RJBRBDSB Create Report Data RMBK1 RRMDRB01 BCA: Derivation Strategy RMBK2 RRMDRB02 BCA: Rule Entries RMCM RFTBCMGT00 Link Between Cash Mgmt and Risk Mgm RMDR1 RRMDRR01 Gen.Transaction: Derivation Strateg RMDR2 RRMDRR02 Gen. Transaction: Rule Entries RMD01 RRMDR001 FO: Derivation Strategy RMD02 RRMDR002 Financial Object: Rule Entries RMFD RJBRSVAC Financial Object Data RMFZ1 RRMFAZ01 Derivation of RM Part for Facilitie RMRB RJBRSTDA Dataset Management RMVARS RJBRVARS Display Shifts during VaR Evaluatio RMVT1 RRMDRV01 Variable Trans: Derivation Strategy RMVT2 RRMDRV02 Variable Transaction: Rule Entries RMV0 RJBRSVAC Single Value Analysis: VAR RMWB RMWBP00 Start Workbench RMW99 MENURMW99 Area Menu RPAM REPPXXXN Info. Sys. Rec.Ldgr: Report Currenc RPAN REPPXXXN Info.Sys. Rec.Ledger: Presettings RPA0 REPPXXX0 Info.Sys. Rec.Ledger: Presettings RPA1 REPPXXX0 Info. Sys. Rec.Ldgr: Report Currenc RPBN REPPXXXN Info.Sys. Proc.: Presettings RPB0 REPPXXX0 Info.Sys. Proc.: Presettings RPCN REPPXXXN Info. System CCtrs: Presettings RPC0 REPPXXX0 Info. System CCtrs: Presettings RPC1 REPPXXX0 Info. System CCtrs: Presettings RPC2 REPPXXXN Info. System CCtrs: Presettings RPDK RPPWF1M0 Workflow for Danish Payroll RPON REPPXXXN Info. System Orders: Presettings RPO0 REPPXXX0 Info. System Orders: Presettings RPPN REPPXXXN Proj. Info System: Default Settings RPP0 REPPXXX0 Proj. Info System: Default Settings

RPXN REPPXXXN CO-OM Information System: Settings RPX0 REPPXXX0 CO-OM Information System: Settings RSA0 RSA1ADMI Content Settings Maintenance RSA10 SAPLRSC3 Realtime Test Interface Srce System RSA2 RSA1REP OLTP Metadata Repository RSA3 SAPLRSFH Extractor Checker RSA5 RSA1BCIN Install Business Content RSA6 RSA1DSMA Maintain DataSources RSA7 RSA1QMNT BW Delta Queue Monitor RSA8 RSA1HIMA DataSource Repository RSA9 RSA1APAC Transfer Application Components RSFH FHVIEWER Test Transaction Data Extractors RSMD FHVIEWER Extractor Checker RSO2 RSIO0009 Oltp Metadata Repository RSO3 RSIO0007 Set Up Deltas for Master Data RSRR SAPLRSRR BW RRI on the Web RSTB RSTBNAME Choose Object Name RTBSTD RJBALMRTBSTD Position Management for Gen.Trans. RTDE RGUDEL00 Retail Ledger: Del. Transaction Dat RTGDI SAPLCPCC_DT Direct input for routings RTHCOC OM_START_NF Create Retail Object Assignment RTHCOD OM_START_NF Display Retail Object Assignment RTHCOM OM_START_NF Change Retail Object Assignment RTKB SAPMSNUM Maintain Number Range: KB_NRRANGE RTPB01 BUSVIEWS RPUS Cntrl: Application Transaction RTPB02 BUSVIEWS RPUS Cntrl: Tables RTPB03 BUSVIEWS RPUS Cntrl: Activities RTPB04 BUSVIEWS RPUS struct: Applications RTPB05 BUSVIEWS RPUS Struct Scr Layout: Field Group RTPB06 BUSVIEWS RPUS Struct Scr Layout: Views RTPB07 BUSVIEWS RPUS Struct Scr Layout: Sections RTPB08 BUSVIEWS RPUS Struct Scr Layout: Screens RTPB09 BUSVIEWS RPUS Struct: Screen Sequence RTPB10 BUSVIEWS RPUS Struct: Events RTPB11 BUSVIEWS RPUS GUI: Standard Functions RTPB12 BUSVIEWS RPUS GUI: Additional Functions RTPB13 BUSVIEWS RPUS GUI: Assignm scrn fld -> DB fl RTPB14 BUSVIEWS RPUS Field Mod: Criteria RTPB15 BUSVIEWS RPUS Field Mod: Activity Category RTPB16 BUSVIEWS Create data set for retirement plan RTPB17 BUSVIEWS Retirement types RTPB18 BUSVIEWS RPUS Authorization types RTPB19 BUSVIEWS RPUS Field groups for authorization RVND RFIBLOPAY Create Payment Requests Online RWBE RWBEST01 Stock Overview RZPT SAPLARCH_RZPT_SResidence Time Maintenance Tool RZ01 RSRZADM2 Job Scheduling Monitor RZ02 RSRZOLD Network Graphics for SAP Instances RZ03 RSRZLST1 Presentation; Control SAP Instances RZ04 RSRZLST2 Maintain SAP Instances RZ06 RSRZOLD Alerts Thresholds Maintenance RZ08 RSRZOLD SAP Alert Monitor RZ10 SAPLSPFL Maintain Profile Parameters RZ11 RSPFLDOC Profile Parameter Maintenance RZ12 SAPMSMLG Maintain RFC Server Group Assignmen RZ15 SAPMSLOG Read XMI log RZ20 RSALSTMO CCMS Monitoring RZ21 SAPLSALU CCMS Monitoring Arch. Customizing RZ23 RSPFDBUI_INIT Performance database monitor RZ23N RSPFDB_ADMIN Central Performance History RZ25 RSALTLEX Start Tools for a TID RZ26 RSAL_START_TOOLStart Methods for an Alert RZ27 RSAL_EXECUTE_RZStart RZ20 for a Monitor RZ28 RSAL_START_AL_VStart Alert Viewer for Monitor RZ70 RSLDADM SLD Administration S-32 SAPMSTBM _ S-33 SAPMSTBM Display table S_IWB RSIWB310 Initial Screen Knowledge Warehouse

SAAB SAPLSAAB Activ. Assertions and Breakpoints SADJ SAPLSCT1 Customizing Transfer Assistant SADP SAPMSADR Contact person addr.maint. init.scr SADQ SAPMSADR Private address maint. initial scrn SADR SAPMSADR Address maint. - Group required! SAD0 SAPMSAD0 Address Management call SAINT SAPLSAINT_UI Add-On Installation Tool SAKB0 SAPRAKBCONFIG AKB Configuration SAKB4 SAPRAKB_SHOW_EXCreate Usage Explanations SAKB5 SAPRAKB_CI_TABCCheck Table Enhancements SALE RBDSALE2 Display ALE Customizing SAMT SAPRSAMT ABAP Program Set Processing SARA SAPMAADM Archive Administration SARE SAPLAINS Archive Explorer SARFC RSARFCCHK Server Resources for Asynchron. RFC SARI SAPLAINA Archive Information System SARJ SAPLAS_ARC Archive Retrieval Configurator SARP SAPMSERP Reporting (Tree Structure): Execute SARPN SAPLBMEN Display Report Trees SART SAPMSERP Display Report Tree SARTN SAPLSRT_APPL Display Report Trees SA01 SAPMSNUM Number range maintenance: ADRNR SA11 SAPMSNUM Number range maintenance: ADRV SA12 SAPMSNUM Number range maintenance: ADRVP SA38 SAPMS38M ABAP Reporting SA39 SAPMS38M SA38 for Parameter Transaction SBAC SAPLSF30 Edit Application Components SBCA SAPLBCOM_ADMIN Routing Server Administration SBDS1 BDSBARCO1 Displaying Open Bar Codes SBDS2 BDSBARCO2 Open Internal Bar Codes SBDS3 BDSBARCO3 Open External Bar Codes SBDS4 BDSBARCO4 Open Bar Codes with Keep Flag SBDS5 BDSBARCO5 Internal Bar Codes with Keep Flag SBDS6 BDSBARCO6 External Bar Codes with Keep Flag SBDS7 BDSBARCOM Compare Open Bar Codes SBEA MENUSBEA BEAC corporate flight system SBIT SAPLBTCH SBIW SBIWSHOW BIW in IMG for OLTP SBI1 RSAO0001 Maintain enhanced InfoSource SBI2 RSAO0003 Maintain enhanced master data str. SBI3 RSAO0007 Maintain append for InfoSource SBI4 RSAO0008 Maintain append for master data SBI5 RSAO0009 Delete InfoObjects SBMA SAPLSBMA_TRANSABOR Migration Assistant SBPT MENUSBPT Administration Process Technology SBRAC SAPLBCOM_R_ATTCCatalog of Routing Attributes SBRT SAPLBCOM_R_TESTBCOM RBR: Test Interface SBRT2 SAPLBCOM_R_TESTRouting Test SBRT3 RSBCOM_SBRT3_STRBR Test Server - Configuration SBTA SAPMSSY2 Test background processing SBWP SAPMSSO0 SAP Business Workplace SB01 ADITEST8 Business Navigator - Component View SCAL SAPMSFT0 Factory Calendar with GUI SCASE SAPCMGSTART Case Management SCAT SAPMSCAT Computer Aided Test Tool SCA2 SAPMSFT2 Cannot be executed directly SCA3 SAPMSFT3 Cannot be executed directly SCA4_D SZC_HOLIDAY_MAICannot be executed directly SCA4_U SZC_HOLIDAY_MAICannot be executed directly SCA5_D SZC_HOLIDAY_CALCannot be executed directly SCA5_U SZC_HOLIDAY_CALCannot be executed directly SCA6_D SZC_FACTORY_CALCannot be executed directly SCA6_U SZC_FACTORY_CALCannot be executed directly SCCL SAPMSCC1 Local Client Copy SCC1 SAPMSCC1 Client Copy - Special Selections SCC3 RSCCPROT Client Copy Log SCC5 SAPMSCC1 Delete Client SCC7 SAPMSCC1 Post-Client Import Methods

SCC8 SAPMSCC1 Client Export SCC9 SAPMSCC1 Remote Client Copy SCDN SAPMSNUM Change Documents: Number Ranges SCDO SAPMSCDO Display Change Document Objects SCEM SAPMSCEM CATT - EM SCFB GRM_START_FUNCTRole Manager: Start of a Function SCI SAPLS_CODE_INSPABAP Code Inspector SCID SAPLS_CODE_INSPCode Inspector for Specified Object SCII SAPLS_CODE_INSPCode Inspector: Inspection SCMA SAPLSCMA Schedule Manager: Scheduler SCMATP SAPLSCMA SchedMan: Task List Maintenance SCMO RKRUNMONI Schedule Manager: Monitor SCMP SAPLSCT1 View/Table Comparison SCMSMO SCMS_CS_MONITORKnowledge Provider Monitor SCON RSCONN07 SAPconnect - Administration SCOOL RS_COL_WB_AS_STCOOL Repository SCOT RSCONN07 SAPconnect - Administration SCP RSCPSEGMENT_SHODisplay and Maintain Code Page SCPI MENUSCPI Production Optimization Interface SCPM SAPMSCEM CATT - EM SCPMIG RSCP0126 Character Conversion SCPRAT SAPLSCPRMP Change BC Set Value Attributes SCPRIP SAPLSCPRMP Delete Several BC Sets SCPR10 SAPSCPR5 BC Sets: Compare after transport SCPR20 SAPSCPR7 BC Sets: Activate SCPR3 SCPR3 Display and maintain BC Sets SCPR92 SAPSCPR6 BC Sets: Maintenance tool 2 SCRE GRM_START_REPORRole Manager: Start of a Report SCRK SAPMSNUM Number range maintenance: CSCR_KEYN SCRM SCRMSHOW CRM-Relevant IMG in PlugIn of R/3 SCUA SAPMSCUA Central User Administration SCUC RSUSRSCUC CUA: Synchronize company addresses SCUG RSUSLAND Transfer Users SCUL SAPMUSLG Central User Administration Log SCUM RSUSLAND Central User Administration SCU0 SAPLSCT1 Customizing Cross-System Viewer SCU3 RSTBHIST Table History SCWB SCWBENTR Correction Workbench SC38 SAPMS38M Start Report (Remote) SDBE SAPMSDBE Explain an SQL statement SDCC BDLSDDCC Service Data Control Center SDD1 SDDORD01 Duplicate Sales Documents in Period SDMO MSDMEN00 Dynamic Menu (old) SDOCU SAPLS_DOKU_HIERMaintain Documentation Structure SDO1 SDORDE01 Orders within time period SDPI SAPMSNUM Number Range Maint.: SD_PICKING SDQ1 SDQUOT01 Expiring Quotations SDQ2 SDQUOT02 Expired Quotations SDQ3 SDQUOT03 Completed Quotations SDV SDV_VIEWER Document Viewing SDVK SDCRSL01 Purchase Analysis Sales Documents SDV1 SDCONT01 Expiring Contracts SDV2 SDCONT02 Expired Contracts SDV3 SDCONT03 Completed Contracts SDWB BDLDEVLP Service Definition Work Bench SDW0 MENUSDW0 ABAP Development WB Initial Screen SD11 SAPMUD00 Data Modeler SECATT SAPLECATT_MAIN Extended Computer Aided Test Tool SECOCO RS_CONTROL_COMPControl Composer SECR RSAUDIT0 Audit Information System SECSTO RSECADMIN Administration of Secure Memory SENG SAPLSF4E Administration of External Indexes SEPA SAPLEPSS EPS Server: Administration SEPS SAPLEPSC SAP Electronic Parcel Service SERP SAPMSERP Reporting: Change Tree Structure SESS SAPLSMTR_NAVIGASession Manager Menu Tree Display SETB RFFMSETB Direct Input for BUSAB SE01 RDDM0001 Transport Organizer (Extended)

SE03 SAPCTS_TOOLS Transport Organizer Tools SE06 RDDINSTR Set Up Transport Organizer SE07 RDDSTR01 CTS Status Display SE09 RDDM0001 Transport Organizer SE10 RDDM0001 Transport Organizer SE11 DD_START ABAP Dictionary SE12 DD_START ABAP/4 Dictionary Display SE13 SAPMSEDS Maintain Technical Settings (Tables SE14 SAPMSGTB Utilities for Dictionary Tables SE15 RS_INFOSYSTEM_SABAP/4 Repository Information Syste SE16 SAPLSETB Data Browser SE16N RK_SE16N General Table Display SE17 SAPMSTAZ General Table Display SE18 BADI_START Business Add-Ins: Definitions SE19 BADI_START Business Add-Ins: Implementations SE21 PACKAGE_BUILDERPackage Builder SE24 SEO_STARTUP Class Builder SE29 SAPMAPAD Application Packets SE30 SAPMS38T ABAP Objects Runtime Analysis SE32 RSTEXTELEMENTE ABAP Text Element Maintenance SE33 SAPMS33C Context Builder SE35 SAPMSDIA ABAP/4 Dialog Modules SE36 SAPMSLDB Logical Database Builder SE37 SAPMS38L ABAP Function Modules SE38 RSABAPPROGRAM ABAP Editor SE39 RS_WB_SPLIT_EDISplitscreen Editor: (New) SE39O SAPMSEDC Splitscreen Editor: Program Compare SE40 SAPMSEUN MP: Standards Maint. and Translatio SE41 SAPMSMPE Menu Painter SE43 SAPLBMEN Maintain Area Menu SE43N SAPLBMEN Maintain Area Menu SE51 RSSCREENPAINTERScreen Painter SE54 SAPMSVIM Generate table view SE61 SAPMSDCU R/3 Documentation SE61D RSE61D Display of SAPScript Text SE62 SAPMSBR0 Industry Utilities SE63 SAPMTRAN Translation: Initial Screen SE64 SAPMTERM Terminology SE71 SAPMSSCF SAPscript form SE72 SAPMSSCS SAPscript Styles SE73 SAPMSSCO SAPscript Font Maintenance SE74 SAPMSSCU SAPscript format conversion SE75 SAPMSSCC SAPscript Settings SE76 SAPMSSCG SAPscript: Form Translation SE77 SAPMSSCG SAPscript Styles Translation SE78 SAPMSSCH Administration of Form Graphics SE8I RSINFOLI Lists in Repository Infosystem SE80 SAPMSEU0 Object Navigator SE81 SAPMSEU10 Application Hierarchy SE82 SAPMSEU9 Application Hierarchy SE84 RS_INFOSYSTEM_SR/3 Repository Information System SE85 RS_INFOSYSTEM_SABAP/4 Repository Information Syste SE89 SAPMSEUM Maintain Trees in Information Syste SE90 RS_INFOSYSTEM_SProcess Model Information System SE91 RSMESSAGES Message Maintenance SE92 RSLGAD01 New SysLog Msg Maintenance as of 46 SE92N RSLGAD01 Maintain System Log Messages SE93 SAPLSEUK Maintain Transaction Codes SE94 SAPMSCLS Customer enhancement simulation SE95 SAPRMOMO Modification Browser SE97 TASAUTH Maint. transaction call authorizatn SFAC SAPLBZFC Field selection maintenance SFAW SAPMM00C Field Selection Maintenance SFT1 SAPMSFT0 Maintain Public Holidays SFT2 SAPMSFT0 Maintain Public Holiday Calendar SFT3 SAPMSFT0 Maintain Factory Calendar SGEN RSPARAGENLOD SAP Load Generator SGOSHI RSSGOSHIRE Object History

SHDB SAPMSBDT Batch Input Transaction Recorder SHDG RSHDGF00 Global Fields: Change and Display SHDI RSSHDIMG_TREE2 Transaction Variants Image Archive SHDS SAPMSHD0 Internal: Save transaction variant SHD0 SAPMSHD0 Transaction and Screen Variants SHD1 SAPMSHD0 Internal: Variant transaction call SHI0 SAPLSHI4 Structure buffer: Node type maint. SHI1 SAPLSHI4 Structure buffer: Link type maint. SHI2 SAPLSHI4 Structure buffer: Struc. type maint SHI3 SAPLSHI6 Structure maintenance SH01 RSHLP001 Online help: F1 Help server SH02 RSHLP002 Online help: Link tracing SH03 RSHLP003 Call extended help SI_SEL SAPMSIWB_STRUC_KW: Structure Editor Link SIAC1 SIAC_TREE Web Object Administration SIBU SAPLSATT11 Industry Maintenance SICF RSICFTREE HTTP Service Hierarchy Maintenance SICK RSICC000 Installation Check SIMGH SAPLS_IMG_TOOL_IMG Structure Maintenance SINA RSSINADM SAPBPT: Maintain Standard Config. SIN1 SAPLSIN1 SAPBPT: Inbox SI00 MENUSI00 SAP Knowledge Warehouse SI21 RSIWB21 Migration of extended help SI22 RSIWB000 Create Command Files SI23 RSIWB100 Init. screen of cust. maint. interf SI23_6 IWB_TEMPLATES Edit templates SI24 RSIWB101 Initial Screen of IMG (KW) SI24_1 RSIWB102 Customizing System (KW) SI24_2 RSIWB103 Customizing Server (KW) SI24_3 RSIWB104 Customizing Assignments (KW) SI24_4 RSIWB105 Customizing Export Variants (KW) SI24_5 RS_IWB_ENTRY_SEDefine Initial Structure (Custom.) SI24_6 RS_IWB_EXPORT_AAutomat. Instantiation of Info Obj. SI24_7 RS_IWB_EXPORT_RSet export_range in iwbsetting SI24_8 RS_IWB_R3LINK_SSupport R/3 Link Maintenance (Cust) SI24_9 RSIWB106 Document Management Areas (View) SI80 RSIWB300 Knowledge Warehouse SI81 RSIWB600 Management SI85 RSIWB303 Knowledge Warehouse (General) SI86 RSIWB601 Management SI88 RSIWB601 HTML Export SI89 RSIWB602 Analyze HTML Export Logs SI90 RSIWB302 Knowledge Warehouse: Training SKEP KW_KEP_SCHEDULEKEPlicator SKNF SAPLSQADB04 Maintain Configuration Groups SKPR07 RSTIRIDX_MONITOMonitoring for KPRO Retrieval SKPR09 RSIRCCON Test Content Repositories SKWA SKWA_START Administration Workbench SKWR01 SKWR_TAXONOMY Taxonomy Tree Management SKWR02 SKWR_REBUILD_INRestore Index SKWR03 SKWR_TRAIN_CLASClassify Documents SKWS SKWS_USER_INTERCM: Status Management SLAT RSIWA203 Additional Translation Tools SLDB SAPMSLDB Logical Databases (Tree Structure) SLGN SAPMSNUM Applic.log: Number range maintenanc SLGT RDDGTSND Register in Central Object Director SLG1 SBAL_DISPLAY Application Log: Display Logs SLG2 SBAL_DELETE Application Log: Delete logs SLIBN RLB_LIBRARY_EDIMaintain Reuse Library SLIBP RLB_PRODUCT_EDIMaintain Reuse Product SLIN SAPLSLIN ABAP: Extended Program Check SLIS MENUSLIS FI-SL Spec.Purpose Ledg. Info.Syste SLLS SAPMSLLS Translation Statistics SLLT SAPMSLLT Translation Performance Statistics SLPP SAPMSLW_SLPP Proposal Pool SLWA SAPMSLW_ADMIN Translation Environment Admin. SLWB SAPMSLW_ADMIN_ITranslation Environment Scheduler SLW3 SAPMSLW_ADMIN_IWorklist Scheduler

SLW4 SAPMSLW_ADMIN Translation: Application Hierarchy SL02 SAPMSL02 PAW - Main Menu SL31 SAPMSL311 PAW - Test-Type Definitions SL32 SAPMSL32 PAW - Location Definitions SL60 SLSPAWR1 PAW - Test Results Overview SL61 SLSPAWT1 PAW - Test Results Transfer to HR SL62 SLSPAWL3 PAW - Lookup Definition Tree SL63 SLSPAWL2 PAW - Location Test-Catalog SL64 SLSPAWR2 PAW - Statistical Evaluations SL65 SLSPAWR8 PAW - Export Test Results SL66 SLSPAWD1 PAW - Download Certification Detail SL67 SLSPAWD2 PAW - Download Test-Catalog for Loc SL68 SLSPAWT9 PAW - Test Data Generation SL69 SLSPAWT2 PAW - Qualification Transfer Log. SL70 SLSPAWR7 PAW - Person Results Overview SL71 SLSPAWT8 PAW - Initial Data Generator SL73 SLSPAWT5 PAW - Batch Qualification Generatio SL74 SLSPAWT6 PAW - Batch Q.- Generation Protocol SL75 SLSPAWR9 PAW - Item Results Overview SL76 SLSPAWR6 PAW - Test Structure Display SL77 SLSPAWC1 PAW - Show comments for test items SL79 SAPLSLSM PAW - Location Profile Maintenance SL91 SLSPAWV1 PAW - Maintain location profile SL92 SLSPAWV2 PAW - Maintain test type profil SL93 SAPMSL932 PAW - Maintain Settings SL94 SLSPAWV3 PAW - Maintain test IO profile SL95 SLSPAWV4 PAW - Maintain User Profiles SL96 SAPMSL96 PAW - Release Control Settings SL99 SLSPAWV5 PAW - Display authorization profile SMAP01 SAPLSF30 Maintain Solution Map objects SMCL CSL_MON CSL: Monitor SMEN SAPLSMTR_NAVIGASession Manager Menu Tree Display SMET SMETRICS01 Display frequency of function calls SMGW RSMONGWY_ALV Gateway Monitor SMICM RSMONICM_STANDAICM Monitor SMLG SAPMSMLG Maint.Assign. Logon Grp to Instance SMLT SAPTLAN_MANAGEMLanguage Management SMMS RSMONMS_ALV Message Server Monitor SMOD SAPMSMOD SAP Enhancement Management SMOMO WAF_MOMO Mobile Engine SMQA RSTRFCMA tRFC/qRFC: Confirm. status & data SMQE RSQEVTMA qRFC Administration SMQG RSTRFCM7 Distributed QOUT Tables SMQR RSQIWKMA Registration of Inbound Queues SMQS RSQOWKMA Registration of Destinations SMQ1 RSTRFCM1 qRFC Monitor (Outbound Queue) SMQ2 RSTRFCM3 qRFC Monitor (Inbound Queue) SMQ3 RSTRFCM5 qRFC Monitor (Saved E-Queue) SMT1 RSRFCSEC Trusted Systems (Display <-> Maint. SMT2 RSRFCSLX Trusting systems (Display <->Maint. SMW0 SAPMWWW0 SAP Web Repository SMX SAPLBTCH Display Own Jobs SM01 SAPMTSTC Lock Transactions SM02 SAPMSEM1 System Messages SM04 RSM04000_ALV User List SM12 RSENQRR2 Display and Delete Locks SM13 SAPMSM13 Administrate Update Records SM13T SAPMSM13 Administrate Update Records SM14 SAPMSM14 Update Program Administration SM18 RSAUPURG Reorganize Security Audit Log SM19 SAPMSM19 Security Audit Configuration SM20 SAPMSM20 Security Audit Log Assessment SM20N SAPMSM20 Analysis of Security Audit Log SM21 SAPMSM21 Online System Log Analysis SM28 RSICC000 Installation Check SM29 SAPMSM29 Model Transfer for Tables SM30 SAPMSVMA Call View Maintenance SM31 SAPMSVMA Call View Maintenance Like SM30

SM32 SAPMSTBM Maintain Table Parameter ID TAB SM33 SAPMSTBM Display Table Parameter ID TAB SM34 SAPMSVMA Viewcluster Maintenance Call SM35 SAPMSBDC_CC Batch Input Monitoring SM35P RSBDC_PROTOCOL Batch Input: Log Monitoring SM36 SAPLBTCH Schedule Background Job SM37 SAPLBTCH Overview of job selection SM37B SAPLBTCH Simple version of job selection SM37C SAPLBTCH Flexible version of job selection SM38 SAPMSQIO Queue Maintenance Transaction SM39 SAPBTCPE Job Analysis SM49 RSLOGCOM Execute external OS commands SM50 RSMON000_ALV Work Process Overview SM51 RSM51000_ALV List of SAP Systems SM54 RSM54000 TXCOM Maintenance SM55 RSM55000 THOST Maintenance SM56 RSM56000 Number Range Buffer SM58 RSARFCRD Asynchronous RFC Error Log SM580 RBDSTARTSM58 Transaction for Drag & Relate SM59 RSRFCRFC RFC Destinations (Display/Maintain) SM61 SAPLCOBJ Backgroup control objects monitor SM61B SAPLCOBJ New control object management SM62 SAPLBTCH SM63 SAPLSOMS Display/Maintain Operating Mode Set SM64 SAPLBTCH Trigger an Event SM65 SAPLSBPT Background Processing Analysis Tool SM66 SAPMSM66 Systemwide Work Process Overview SM69 RSLOGCOM Maintain External OS Commands SNC0 SAPL0SEC SNC Access Control List: Systems SNC1 RSUSR300 Generate SNC name for user SNC2 RSUSR402 Export SNC name of user SNC3 RSSNC40A User initial control list 3.1-4.0 SNC4 RSSNCCHK Check canonical SNC names SNLS SAPMSNL1 Display NLS (character set; lang.) SNL1 SAPMSNL1 Display NLS (character set; lang.) SNL2 SAPMSNL1 Set NLS (character set; language... SNL3 SAPMSNL1 Develop NLS (character set; lang... SNOTE SCWN_ENTRY_TREENote Assistant SNRO SAPMSNRO Number Range Objects SNUM SAPMSNUM Number Range Driver SOA MENUSOA SAP ArchiveLink SOAACT ACE_SOP_PERIODIActual Calculation of Provisions SOAAD ACEPSCALLBKEDR ACE Account Assignment SOAD SAPMSSO0 SAPoffice: External Addresses SOAIMG ACE_SOP_IMG IMG for Stock Option Accounting SOASIM ACE_SOP_PERIODISimulation of Provisions SOBJ SAPMTOBJ Maintenance Object Attributes SOBN01 RSUSR002_ADDRESPersonal data SOBT SAPMTOBJ Maintenance Object Attributes SOCP SAPMSSO0 SAPoffice: External Addresses SODS RSSODS SAPoffice: LDAP Browser SOEX SAPLSO02 Express Message SOFF MENUSOFF SAPoffice: Area Menu SOHI MSGOSHIST Object History SOLMAP SAPLSF30 Maintain Solution Maps SOSB RSSOSOSTSTAT Send Order Overview (User) SOSG RSSOSOSTSTAT Send Request Overview (Groups) SOST RSSOSOSTSTAT Overview transmission requests SOSV RSSOSOSTSTAT SAPconnect Send Requests SOTR RSSOAPIR Test transaction for API1 (received SOYA RSSOCHOW SAPoffice: Change folder owner SOY1 RSSOUSED SAPoffice: Mass Maint. Users SOY2 RSSOSTAT SAPoffice: Statistics data collect. SOY3 RSSOSTVW SAPoffice: Statistics Evaluation SOY4 RSSOLAZY SAPoffice: Access overview SOY5 RSSOINBO SAPoffice: Inbox overview SOY6 RSSOPRIV SAPoffice: Document overview SOY7 RSSOFOLD SAPoffice: Folder overview

SOY8 RSSOAPUT SAPoffice: Mass Archiving SOY9 RSSOMOVE SAPoffice: Inbox Reorg. SO00 SAPMSSO0 SAPoffice: Short Message SO01 SAPMSSO0 SAPoffice: Inbox SO01X SAPMSSO0 SAPoffice: Inbox SO02 SAPMSSO0 SAPoffice: Outbox SO02X SAPMSSO0 SAPoffice: Outbox SO03 SAPMSSO0 SAPoffice: Private Folders SO03X SAPMSSO0 SAPoffice: Private Folders SO04 SAPMSSO0 SAPoffice: Shared Folders SO04X SAPMSSO0 SAPoffice: Shared Folders SO05 SAPMSSO0 SAPoffice: Private Trash SO05X SAPMSSO0 SAPoffice: Private Trash SO06 SAPMSSO0 SAPoffice: Substitution on/off SO07 SAPMSSO0 SAPoffice: Resubmission SO07X SAPMSSO0 SAPoffice: Resubmission SO10 SAPMSSCE SAPscript: Standard Texts SO12 SAPMSSO0 SAPoffice: User Master SO13 SAPMSSO0 SAPoffice: Substitute SO15 SAPMSSO0 SAPoffice: Distribution Lists SO16 SAPMSSO0 SAPoffice: Profile SO17 RSSOTRCL SAPoffice: Delete Shared Trash SO18 SAPMSSO0 SAPoffice: Shared Trash SO19 SAPMSSO0 SAPoffice: Default Documents SO20 SAPMSSO0 SAPoffice: Private Default Document SO21 RSSOPCDR Maintain PC Work Directory SO22 RSSODLPC SAPoffice: Delete PC Temp. Files SO23 SAPMSSO0 SAPoffice: Distribution Lists SO28 RSSO0028 Maintain SOGR SO30 RSSORE00 SAPoffice: Reorg. SO31 RSSORE02 Reorganization (daily) SO36 RSSOADM0 Create Automatic Forwarding SO38 RSSOFALU SAPoffice: Synchr. of Folder Auths. SO40 RSSOCUFM SAPoffice: Cust. Layout Set MAIL SO41 RSSOCUFM SAPoffice: Cust. Layout Set TELEFAX SO42 RSSOCUFM SAPoffice: Cust.Layout Set TELEFAX_ SO43 RSSOCUFM SAPoffice: Cust.Layout Set TELEFAX_ SO44 RSSOCUFM SAPoffice: Cust. Layout Set TELEX SO50 BCS_IBND_MAINT Rules for inbound distribution SO52 RSSOUADD Deletes Address from User Master SO55 RSSOUSCO User consistency check SO60 RSDOCH01 Call R/3 Help Library SO70 SAPLDSYH Hypertext: Display/Maint. Structure SO71 SAPLDSYH Test plan management SO72 SAPMSDCU Maintain Hypertext Module SO73 SAPLDSYS Import graphic into SAPfind SO75 RSDOCH01 Getting Started with the R/3 System SO80 RSTBOE06 SAPfind: Free Text Retrieval Dialog SO81 RSTGRE13 SAPfind: Free Text Indexing (Test) SO82 RSTBOE05 SAPfind: Free Text Retrieval Batch SO85 RSTBOE01 SAPfind: txt_seq_search SO86 RSTBOE02 SAPfind: Txt_seq_search_1 SO90 RSTSHSRV SAPfind: shell folders service prog SO91 RSSHSOMI SAPfind SO: SAPoffice Marketing Inf SO95 RSSHCLAS Pregenerated Search Queries - Selec SO99 RSSHRELN Put Information System SPAD SAPMSPAD Spool Administration SPAK PACKAGE_BUILDERPackage Builder SPAM SAPMSPAM Support Package Manager SPAR SAPLSDB8 Determine storage parameters SPAT SAPMSPAD Spool Administration (Test) SPAU RSUMOD04 Display Modified DE Objects SPBM SAPLSPBT Monitoring parallel background task SPBT SAPLSPBT Test: Parallel background tasks SPCC RSPO0043 Spool consistency check SPDD RSUMOD02 Display Modified DDIC Objects SPEC01 SAPMCH01 Specification system: Edit template SPEC02 SAPMCH01 Specification system: Edit datashee

SPHA SAPLPHOA Telephony administration SPHB SAPLPHOB SAPphone: System Administration SPHD RSPHSPHD SAPphone: Own telephone number SPHS RSPHSOFT SAPphone: Interface for Telephone SPHT SAPLPHOH SAPphone Test Environment SPHW RSPHITS1 Initiate Call in Web Applications SPH4 RSPHGCTI Activ./deactiv. telephony in system SPIA SPI_ADM_CU PMI Administration SPIC RSPO1055 Spool installation check SPID SPI_PS_SHOW_1 Display Process Repository SPIM SPI_CM_MAINTAINProcess Monitoring: Meta Data SPIO SPI_PS_SHOW Process Monitoring Overview SPIS SPI_UI_START Start User Interface for Monitoring SPOV SAPMSPAD Spool Request Overview SPPFC START_CUSTOMIZIPPF: Initial Screen in Customizing SPPFP RSPPFPROCESS Process Actions SPRM SAPL0OBJ Update settings SPRO SAPLS_IMG_TOOL_Customizing - Edit Project SPTP SAPMSPTP Text elem. maint. for print formats SPUMG SAPLSPUMG Unicode Pre-Migration SP00 MENUSP00 Spool and related areas SP01 RSPOSP01NR Output Controller SP01O RSPOSP01 Spool Controller SP02 RSPOSP01NR Display Spool Requests SP02O RSPOSP01 Display Output Requests SP03 RSPO0048 Spool: Load Formats SP1T RSPOSP01 Output Control (Test) SP11 RSTS0012 TemSe directory SP12 RSTS0010 TemSe Administration SQCIT SAPLSQADB08 Maintain CI Templates SQLR SQLR0001 SQL Trace Interpreter SQVI SAPMS38R QuickViewer SQ00 SAPMS38R SAP Query: Start queries SQ01 SAPMS38R SAP Query: Maintain queries SQ02 SAPMS38O SAP Query: Maintain InfoSet SQ03 SAPMS38S SAP Query: Maintain user groups SQ07 SAPMS38P SAP Query: Language comparison SQ09 SAPMS38U SAP Query: Maintain additional func SQ10 RSAQ_ROLE_ADMINSAP Query: Role Administration SQ11 RSAQ_WEBRELEASESAP Query: Web reporting (Admin) SRCN RSRPCNTR Delete Country-Specific Reports SRET RKKBRPTR Report Selection SRET06 RSRET_INDEX_MONDummy Transaction SRET07 RSRET_INDEX_MONMonitoring for Indexing: Non-KPRO SREV START_REVIEW_TOReview Authoring Environment SRIP RSRETIP01 Import of Training Indexes SRMD SAPLROUTING_MODLocal Routing&Mapping Configuration SRMO SAPMSRAD SAP Retrieval - Monitor SRMO1 RSRET_IMS_MONITCall of IMS Monitoring SRN1 SAPMSNUM Number range maintenance: ADRCITY SRN2 SAPMSNUM Number range maintenance: ADRSTREET SRN3 SAPMSNUM Number range maintenance: ADRPSTCOD SROLE SMUM_EXPORT_ROLExport User Roles to XML doc. SRSE SAPMSRAD Test Search for the IMS SRTM SAPRTMMASTER Run Time Monitor Initial Screen SRTV SRTV_CUST1 Text Retrieval: Customizing SRZL MENUSRZL SR10 SAPLSZRC Create City SR11 SAPLSZRC Change city SR12 SAPLSZRC Display city SR13 RSIWR_HELP_DISPArea-Dependent Help SR20 SAPLSZRT Create street SR21 SAPLSZRT Change street SR22 SAPLSZRT Display street SR30 SAPLSZRP Create postal code SR31 SAPLSZRP Change postal code SR32 SAPLSZRP Display postal code SSAA SAPMSRR1 System Administration Assistant

SSC RSSC0000 SAP R/3 appointment diary (internal SSCA SAPMSSCA Appointment Calendar: Administratio SSCA1 RSSCADMUSRCONSTAppointment calendar: Administratio SSCV RSSC5000 Appoint. diary: VisualBasic fronten SSC0 RSSC0000 SAP R/3 Appointment Cal. (Employee) SSC0X RSSC0000X SAP R/3 Appointment Cal. (Employee) SSC1 RSSC1000 SAP R/3 (own) Appointment Calendar SSC1X RSSC1000X SAP R/3 (own) Appointment Calendar SSFI SAPLSSFI IAC: Test: Browser Digital Signatur SSM1 SMTR_NAVIGATIONTransaction is Old SSM2 SAPLSMNU Set Initial Area Menu SSO2 SSO2ADM Workplace Single Sign-On Admin. SSPC RSSPECCA SAP DEFAULT Specifications SST0 RSPROJEVALUATIOProject Analysis in Customizing SST7 SAPMSST1 Complex Analysis SSUC BCGRSUCO Structure graphic: copy settings SSUD BCGRSUDO Structure graphic: delete settings SSUO MENUSSUO Structure Graphic: Central Settings STAD RSSTAT26 Statistics display for all systems STAT RSSTAT21 Local Transaction Statistics STCUP RSTCX_UPG Table control variants upgrade STDA SAPLSDEB Debugger display/control (server) STDC SAPLSDEB Debugger output/control STDR SAPMSCKT Object Directory Consistency Check STDU SAPLSDEB Debugger display/control (user) STEP10 SAPMSTP001 Export STEP Data STEP20 SAPMSTP002 Import STEP Data STERM TERMINOLOGY_MAISAPterm Terminology Maintenance STFB SAPMSTFB CATT function module test STFO RSEWO810 Plan Service Connection STI1 RFTBST11 Change Documents Payment Details STI2 RFTBST12 Change Docs Correspondence STI3 RFTBST13 Chg. Docs Transaction Authoriz. STMA SAPMSTMA Proposal Pool Administration STMP RSTRMTR1 Proposal Pool: Selection STMS SAPLTMSU Transport Management System STP4 RSDBP004 Select DB activities STRUST S_TRUSTMANAGER Trust Manager STTO MENUSTTO Test Organization STUN MENUSTUN Menu Performance Monitor STVARV SAPMS38V Selection variable maint. (TVARV) STWB_1 SAPLS_TWB_H Test Catalog Management STWB_2 SAPLS_TWB_H Test Plan Management STZCH TZONECHECK Time zones: Consistency checks ST01 RSTRAC25 System Trace ST02 RSTUNE50 Setups/Tune Buffers ST03 SAPWL_ST03N Performance;SAP Statistics; Workloa ST03G SAPWL_ST03G Global Workload Statistics ST03N SAPWL_ST03N R/3 Workload and Perf. Statistics ST04 RSDB0004 DB Performance Monitor ST04N RSDB004N Database Performance Monitor ST05 SAPLSSQ0 Performance trace ST06 RSHOST05 Operating System Monitor ST07 SAPMS07A Application monitor ST10 SAPMST10 Table Call Statistics ST11 RSTR0006 Display Developer Traces ST12 /SSF/CALL_TA_PRSingle transaction analysis ST13 /SSF/CALL_TA_PRAnalysis&Monitoring tool collection ST14 /SSF/CALL_TA_PRApplication Analysis ST20 RS_DYNPRO_TRACEScreen Trace ST20LC RS_DYNPRO_TRACELayout Check ST22 RSSHOWRABAX ABAP dump analysis ST30 SAPLPERF_TRA_DIGlobal Perf. Analysis: Execute ST33 DISPLAY_GPA_DATGlob. Perf. Analysis: Display Data ST34 MAINTAIN_PROT_IGlob. Perf. Analysis: Log IDs ST35 MAINTAIN_CATT_PGlob. Perf. Analysis: Assign CATTs ST36 SAPLPERF_TRA_DEGlob. Perf. Analysis: Delete Data ST37 MAINTAIN_AMASCHGlob. Perf. Analysis: Eval. Schema

ST4A RSDB0245 Database: Shared cursor cache (ST04 ST62 SAPMSBRA Create Industry Short Texts SUB% SAPMSSYS Internal call: Submit via commnd fl SUCH RSUCHSTA Translatability CHECKs SUCOMP SAPMSCOMP User company address maintenance SUGR SAPMSUUG Maintain User Groups SUGRD SAPMSUUGD Display user groups SUIM RSUSRSUIM User Information System SUMG SAPLSUMG Unicode Migration Tool SUPC SAPPROFC_NEW Role Profiles SUPN SAPMSNUM Number range maint.: PROF_VARIS SURAD SAPSURVEYADMIN Survey Administration SURQC SUR_LIST_OF_ELESurvey: Question catalog SURST SUR_CREATE_STRUSurvey: build questionnaire struct. SURVEY UWS_SURVEY_SELESurvey Cockpit SUUM SAPMSUM Global User Manager SUUMD SAPMSUMD Display User Administration SU01 SAPMSUU0 User Maintenance SU01D SAPMSUU0D User Display SU02 SAPMS01C Maintain Authorization Profiles SU03 SAPMS01C Maintain Authorizations SU05 SAPMS05W Maintain Internet Users SU10 SAPMSUU0M User Mass Maintenance SU20 SAPMSU20 Maintain Authorization Fields SU21 SAPMS01E Maintain Authorization Objects SU22 SAPMS920 Auth. Object Usage in Transactions SU24 SAPMS921 Auth. Obj. Check Under Transactions SU25 SAPLPRGN Upgrade Tool for Profile Generator SU26 SAPLPRGN Upgrade Tool for Profile Generator SU3 SAPMSUU0O Maintain Users Own Data SU53 SAPMS01G Evaluate Authorization Check SU56 SAPMS01U Analyze User Buffer SU84 RUSH04RD Read Archived User Change Documents SU85 RUSH02RD Read Archived Password Change Doc. SU86 RUSH10RD Read Profile Change Documents SU87 RUSH12RD Read Authorization Change Documents SVGM RSVGMODL SAP R/3 Procedure Model SVGS RSVGMOD2 View for activity in Procedure Mode SWB3 SAPLSWB3 Maintain Start Conditions SWB4 SAPLSWB3 Display Start Conditions SWDA RSWDSTRTA Alphanumeric Workflow Builder SWDB RSWDBUILD Create workflow SWDD RSWDSTRT Workflow Builder SWDI RSWDSTRTC Workflow Builder (Selection) SWDM RSWDEXP1 Business Workflow Explorer SWDN SAPMSNUM Number Range Maint.: SWD_WDID SWDP RSWDPROTOCOL Show Graphical Workflow Log SWDS RSWDSTRTS Workflow Builder (Selection) SWEAD RSWEQADMIN Event Queue Administration SWEL RSWFEVTLOG Display Event Trace SWELS RSWELSWITCH Switch Event Trace On/Off SWEM RSWELCFG2 Configure Event Trace SWE3 RSWEINST Display Instance Linkages SWE4 RSWELOGA Status Change Event Trace SWE5 RSWECONSCOUP Checks for Event Linkages SWFC RSWF_CST_AUTOCUAutomatic Workflow Customizing SWF3 RSWFWIZ4 Workflow Wizard Explorer SWF4 RSWFWIZ5 Workflow Wizard Repository SWIA RSWIWILS WI Administration Report SWIE RSWIENABLEEXE Unlock Work Item SWI1 RSWIWILS Selection report for workflows SWI11 RSWIUSAG_NEW Where-Used List for Tasks SWI13 RSWIEXEC Task Profile SWI14 SAPLSWI2 Workflows for Object Type SWI3 RSWIOUTB Workflow Outbox SWI30 RSWIENABLEEXE Unlock Workflows SWI5 RSWILOAD Workload Analysis SWI6 SAPLSWI2 Workflows for Object

SWJ1 RSWJ_PPF_PCOND Browser for Planning Conditions SWLC RHWFOTSK Check Tasks for Agents SWLD MENUSWLD Workbench for Workflow 4.0 SWLP RHWFCOPL Copy a Plan Version SWO1 SAPLSWOO Business Object Builder SWO2 SWO_BOR_BROWSERBOR Browser SWO3 SWO_BOR_BROWSERBusiness Object Builder SWO4 SWO_BOR_BROWSERBusiness Object Repository SWPA SAPLSWPA Runtime System Customizing SWPC RSWP_CONTINUE_WWFM: Continue Workflow SWPR RSWP_RESTART_WOWFM: Restart Workflow SWRK WB_INACTIVE_OBJAdministrtation using work areas SWRP SAPMSWRP Dummy for IAC Workflow Status SWT0 RSWTTR03 Configure workflow trace SWUA RSWUDI09 Start Verification Workflow SWUC RSWUCU01 Customizing decision task SWUD RSWUDI00 Workflow Diagnosis SWUE SAPLSWUS Trigger an event SWUG SAPLSWU5 Generate Workflow Start Transaction SWUR RSWUSETT Send mails for work items SWUS SAPLSWUS Test Workflow SWUT SAPLSWU7 Namespace for Form Transactions SWUU RSWUSFDG SAPforms: Diagnosis SWUV RSWUWFML Send R3F Messages Once SWUW SAPMSNUM Number Range Maint.: SWW_WIID SWUX MENUSWUX SAPforms Administration SWUY RSWUMMES Workflow-Message Linkage SWU0 RSWUESIM Simulate event SWU1 RSWUDI08 User RFC Monitor SWU10 RSWTTR02 Delete Workflow Trace Files SWU2 RSWUDI07 Workflow RFC Monitor SWU4 RSWUDI02 Consistency Test for Standard Task SWU5 RSWUDI03 Consistency Test for Customer Task SWU6 RSWUDI04 Consistency Test for Workflow Task SWU7 RSWUDI05 Consistency Test for Workflow Templ SWU8 RSWTTR04 Workflow Trace: On/Off SWU9 RSWTTR06 Display Workflow Trace SWWA RSWWDHIN Maintain WI Deadline Monitoring SWWB RSWWDHEX_INSERTSchedule WI Deadline Monitoring SWWD RSWWERIN Maintain Work Item Error Monitoring SWWH RSWWHIDE WIM: Delete Work Item History SWWL RSWWWIDE WIM: Delete Work Item SWXF SWXFORMS DEMO: Create Notification of Absenc SWXFTB SWXFORMS_TB DEMO: Notif. of Absence Toolbox SWXML RSWXML_FIND XML Document Selection SXDA DXADMIN Data Transfer Workbench SXDB DXADMIN Data Transfer Workbench SYNT SAPMSYNT Display Syntax Trace Output SYST MENUSYST S00 RSSOSO00 Short Message S000 MENUS000 System Menu S001 MENUS001 S002 MENUS002 Menu Administration T_I2 RV15F001 Reorganize condition indexes T_LA SAPMV14A Create Pricing Report T_LB SAPMV14A Change pricing report T_LC SAPMV14A Display pricing report T_LD SAPMV14A Execute pricing report T_03 SAPMV12A Cond.tab: Create (shipment costs) T_04 SAPMV12A CondTab: Change (shipment costs) T_05 SAPMV12A CondTab: Display (shipment costs) T_09 SAPMV12A Condition table: Change Index TAANA SAPLARCH_ANA_ADTable Analysis TABR FTR_STAV_SET_STSettle TACD RFTBTRA2 Trader: Change Documents TAC1 SAPMSNUM Number range maintenance: FTA_GSART TAC2 SAPMSNUM Number range maintenance: FTA_KLAMM TAC3 SAPMSNUM Number range maintenance: FTR_REFNR

TAC4 SAPMSNUM Number Range Maintenance: FTA_MAID TB.5 SAPF109 FC valuation of hedged documents TBB1 RFTBBB00 Execute postings TBB2 RFTBBS00 Reverse postings TBB3 RFTBBS01 Flag Flows as Reversed TBB4 RFTBAB00 Accrual/deferral TBB5 RFTBAB01 Reverse accrual/deferral TBB6 RFTBBE00 Realized Gains/Losses TBB7 RFTBBE01 Run Key Date Valuation TBB8 RFTBBE02 Reverse Key Date Valuation TBCD RFTBCD00 Treasury: Change Docs Transactions TBCK RFTBBP00 Check account determination TBCS RFTX70SO Automatic fixing processing TBCX RFTBBC00 Maintain Acct Determination: Forex TBCY RFTBBC00 Maintain Acct Determination: MM TBCZ RFTBBC00 Maintain Acct Determination: DE TBC1 SAPMS38E Datafeed: Define variants TBDA RFTBDF14 Datafeed: Real-Time Initialization TBDB RFTBDF10 Datafeed: Read archives TBDC RFTBDF15 Datafeed: Real-Time monitor TBDJ RFTBDF04 Datafeed: Historical Market Data TBDK RFTBDF01 Datafeed: Code Conversion Program TBDM RFTBFF00 Market Data File Interface INPUT TBDN RFTBFF01 Market Data File Interface - OUTPUT TBDO RFTBFF03 Market Data File: Code Conversion TBD1 RFTBDF03 Datafeed: Table structure VTB_DFCU TBD2 RFTBDF05 Datafeed: Datafeed Customizing TBD3 RFTBDF00 Datafeed: Market data administratio TBD4 RFTBDF07 Datafeed: Updated market data TBD5 RFTBDF06 Datafeed: Import market data file TBD6 RFTBDF02 Datafeed: Log file administration TBD7 RFTBDF08 Datafeed: Check Customizing TBEX RFTBDF_OLE Spreadsheet for Market Data TBIR RFTBLMR2 Mass Release of Interim Limits TBI1 RFTBST01 Standg instrns Maintain pmnt detail TBI1D RFTBST01 Display SI Payment Details TBI2 RFTBST02 Standing instns Alloc. pmnt details TBI3 RFTBST03 Standg instr. Disply alloc.pmnt.det TBI5 RFTBST01 Maintain Correspondence SI TBI5D RFTBST01 Display SI Correspondence TBI6 RFTBST01 Authorization - maintain SI TBI6D RFTBST01 Authorization - display SI TBI7 RFTBST01 SI Maintain Derived Flows TBI7D RFTBST01 Display SI Derived Flows TBI8 RFTBSTR1 Standing Instructions: Evaluations TBLB RFTBLE02 Limit Utilization: Overview TBLC RFTBLPA2 Lock/Unlock Limits TBLC01 RFTBLC01 Check of Determination Procedure TBLD RFTBLPA2 Lock/Unlock Countries TBLE RFTBLENQ Limit Management: Lock Entries TBLM RFTBLE03 Flow List TBLR RFTBLMR1 Release Limits TBLT01 RFTBLT01 Limit: Generate Table for Lim. Type TBLT02 RFTBLT02 Limit: Move Data to Generated Table TBLT03 RFTBLT03 Limit: Delete Generated Table TBLT04 RFTBLT04 Limit: Reorganiz. of Analysis Char. TBLT05 RFTBLT05 Limit: Check Analysis Characterist. TBLT06 RFTBLT06 Check/Correct Consist. of Gen.Table TBLW1 RFTBLRSM Review: Send TBLW2 RFTBLCHR Review: Change Review Recipient TBL1 RFTBLV01 Limits: Change/Display TBL10 RFTBLD03 Treasury: Delete Limits TBL2 RFTBLR02 Limits: Change Documents TBL3 RFTBLL01 Limits: Overview TBL4 RFTBLE01 Limit Utilization: Overview TBL6 RFTBLD01 Limit Utilization: Delete TBL7 RFTBLD02 Limit Type: Delete Data TBL8 RFTBREOP Reorganize STC Logs

TBL9 RFTBLP01 Display STC Logs TBMN MENUTBMN Currency Hedges TBM1 RFTBMA00 Treasury: Create Mast.Agreement TBM2 RFTBMA00 Treasury: Chg. Mast. Agreement TBM3 RFTBMA00 Treasury: Displ. Mast. Agreement TBM4 RFTBMA01 Treasury: Master Agreement Changes TBM5 SAPMF70Z Treasury: Assign Mast. Agreement TBM6 RFTBMA02 Treasury: Vol. Check for Master Agr TBRL RFTBCM20 Treasury: Coll. proc. references TBR0 RFTBBB01 Posting journal TBR1 RFTBCM00 Treasury: Create netting TBR2 RFTBCM00 Treasury: Change netting TBR3 RFTBCM00 Treasury: Display netting TBR4 RFTBCM00 Treasury: Reverse netting TBR5 RFTBCM10 Treasury: Netting proposal list TBR6 RFTBCM00 Treasury: Create reference TBR7 RFTBCM00 Treasury: Change reference TBR8 RFTBCM00 Treasury: Display reference TBR9 RFTBCM00 Treasury: Reverse Reference TBT1 RFTBTRA1 Transaction Authorizat. for Traders TBT1D RFTBTRA1 Display Trans. Auth. for Traders TBX2 RFTBCO_TRANS_SEConversion of SEC Corresp. Customiz TBZ1 RFTBCO00 Output Correspondence TBZ11 RFTBCO20_MONITOCorrespondence Monitor TBZ12 RFTBCO_CHECK02 Overview of Reset Counterconfirmatn TBZ13 RFTBCO32 Printer Override Function TBZ14 RFTBCO_IDOC02 Exception Processing IDoc (Inbound) TBZ15 RFTBCO_IDOC01 Status Monitor - IDoc Confirmations TBZ2 RFTBCI01 Incoming Confirmations Forex TBZ3 RFTBCI01 Money Market: Incoming Confirmation TBZ4 RFTBCI01 Incoming Confirmations Forex Option TBZ5 RFTBCO10 List of Days Overdue Counterconf. TBZ6 RFTXI300 Match Incoming SWIFT Confirmation TBZ7 RFTBCO_DEL Delete corr. planned records TBZ8 RFTBCO20 Correspondence - Overview TB01 SAPMF70D Create forex hedge TB02 SAPMF70D Change forex hedge TB03 SAPMF70D Display forex hedge TB04 SAPMF70D Delete forex hedge TB10 RFTBSI00 Process hedge requests TB11 SAPMF70D Create Object Hedge TB12 SAPMF70D Change object hedge TB13 SAPMF70D Display object hedge TB14 SAPMF70D Reverse object hedge TB18 RFTBSI18 Hedged underlyings TB19 RFTBSI10 Forex Hedges - Collective Processin TB20 RFTBSI20 Unallocated forex transactions TB21 RFTBSI25 Allocated forex transactions TB30 RFTBSI30 List of open items FI TB35 RFTBSI35 Reconciliation of cleared items TB60 RFTBSI60 List of processed hedge requests TCMK MENUTCMK Funds Management TCMN MENUTCMN Funds Management TCO SAPLDSYS Start a TR in Parameter TCX TCOM FTR_COMPBID00 Evaluate offers TC02 SAPMSNUM Number range maint.: FTI_UGSART TDMN MENUTDMN Cash management TER1 FS000100 SAPterm: Changing Status of Terms TFMN MENUTFMN Cash Flow TF00 RFTR_COLL_PROC_Coll. Processing for Repos/Forwards TF01 RFTB_FORWARD_01Create Forward Contract TF02 RFTB_FORWARD_01Change Forward Contract TF03 RFTB_FORWARD_01Display Forward Contract TF04 RFTB_FORWARD_01Settle Forward Contract TF05 RFTB_FORWARD_01Forward Contract Due Date TF06 RFTB_FORWARD_01Reverse Forward Contract TF08 RFTB_FORWARD_01History TF10 RFTB_FORWARD_01Display Forward Contract

TGANL SAPMP56PS_TRG Create Separation Allowance TGANZ SAPMP56PS_TRG Display Separation Allowance Event TGMOD SAPMP56PS_TRG Change Separation Allowance TGPER SAPMP56T Edit Separation Allowance THIPAA SAPMPHIPAA1 For checking past certificates THMEX RTHMEX_FRONTENDHedge Management: Application THMMM RTHMEX_INTF_MM2Exposure Upload from Money Market THMRO RTHM_UPDATE_EX_Exposure Upload From External Sourc THMR1 RTHMHR_REVERSE_Reverse single HR dedesignation THMR2 RTHMHR_REVERSE_Reverse single HR dissolve THMST RTHMHR_HR_STATUHedging Relationship Status Overvie THM10 RTHMHR_EXPOSUREExposure Expiration THM11 RTHMHR_REVERSE_Reverse Exposure Expiration THM12 RTHMHR_PLANNER_Hedge Plan Expiration THM14 RTHMHR_HR_SETTLHedging Relationship Dedesignation THM15 RTHMHR_REVERSE_Reverse HR dedesignations THM30 RTHMHR_NPV_ON_IDefine NPVs on Inception Date THM35 RTHM_ADJUST_INTAdjustment of the interest rates THM50 RTHMHR_PROSP_ASProspective Effectiveness Assessmen THM51 RTHMHR_REVERSE_Reverse Prospective Eff. Ass. THM52 RTHMHR_DISSOLVERetrospective Assessment THM53 RTHMHR_REVERSE_Reverse Retrospective Eff. Ass. THM54 RTHMHR_MANUAL_OManual OCI Reclassification THM55 RTHMHR_MANUAL_OReverse Manual OCI Reclassification THM56 RTHMHR_POST_FAIFair value changes to be posted THM57 RTHMHR_REVERSE_Reverse FV Changes to be Posted THM80 RTHMHR_EFFECTIVEffectiveness test THM81 RTPM_DTIL_OCI_POCI per hedging relationship THM82 RTHMHR_OVERVIEWHedge plan overview THM83 RTHMHR_HRPER_DEHedging Relationships per Derivativ THM84 RTHMHR_EXCEPTIOPrematurely Reclassified OCI THM85 RTHMHR_CHANGE_DChange documents for Hedge Managemn TI-3 SAPMF73F Display Currency Option TIC1 SAPMSNUM Number Range Maintenance: FTI_OPTFU TIDX1 SAPLFVW8 Simulate Price Index TIMN MENUTIMN TI00 RFTR_COLL_PROC_Collective Processing for Futures TI10 TRIA_MANUAL_FIXCreate Interest Rate Adjustment TI11 TRIA_MANUAL_FIXChange Interest Rate Adjustment TI12 TRIA_MANUAL_FIXDisplay Interest Rate Adjustment TI35 RFTIJL02 Collect.Processing: Listed Options TI37 TRIA_MANUAL_FIXReverse Interest Rate Adjustment TI4A SAPMF73F Forex Fast Entry TI4B SAPMF73F Currency Option Entry - Spread TI40 SAPMF73F Currency Option Fast Entry TI49 SAPMF73F Change Currency Option TI5AN RFTB_FUTURES_01Options/Futures: Create Transaction TI5BN RFTB_FUTURES_01Options/Futures: Change Transaction TI5CN RFTB_FUTURES_01Options/Futures: Display Transactio TI5DN RFTB_FUTURES_01Options/Futures: Execute Order TI5EN RFTB_FUTURES_01Options/Futures: Order Expiration TI5FN RFTB_FUTURES_01Options/Futures: Settle Contract TI5GN RFTB_FUTURES_01Options/Futures: Reverse TI5HN RFTB_FUTURES_01Options/Futures: Display History TI5W RFTBOF02 Display Option Master TI5X RFTBOF02 Create Option Master TI5Y RFTBOF02 Change Option Master TI55 RFTBOF01 Create Future Master Record TI56 RFTBOF01 Chg.Futures Master TI57 RFTBOF01 Displ.Futures Master TI7A SAPMF70M Order Expiration TI7B SAPMF70M Display Interest Settlements TI70 SAPMF70M Create Order TI71 SAPMF70M Create OTC Option TI72 SAPMF70M Change Transaction TI73 SAPMF70M Display Transaction TI74 SAPMF70M Reverse Contract TI75 SAPMF70M Settle Contract

TI76 SAPMF70M OTC Transaction: History TI77 SAPMF70M Terminate Transaction TI78 SAPMF70M Execute Own Offer TI79 SAPMF70M Settle Termination TI8A SAPMF73E OTC Option: Reverse Activity TI8B SAPMF73E OTC Option: Order Expiry TI8C SAPMF73E OTC Option: Display Activity TI8D SAPMF73E Terminate OTC Option TI8E SAPMF73E OTC Option: Settle Termination TI8F SAPMF73E OTC Option Knock-In TI8G SAPMF73E OTC Option Knock-Out TI8H SAPMF73E Settle OTC Knock-Out Option TI8I SAPMF73E Settle OTC Knock-In Option TI80 SAPMF73E Create OTC Option TI81 SAPMF73E Change OTC Option TI82 SAPMF73E OTC option: Display TI83 SAPMF73E OTC Option: Create Contract TI84 SAPMF73E OTC Option: Execute Offer TI85 SAPMF73E OTC Option: Settle Contract TI86 SAPMF73E Exercise OTC Option TI87 SAPMF73E OTC Option: Settle Exercise TI88 SAPMF73E OTC Option: Expired TI89 SAPMF73E OTC Option: Settle Expiration TI90 RFTBBF01_VERSIOPosting Release TI91 RFTBJL02 Collective Processing OTC Options TI92 RFTBJL03 Collect.Processing-Int.Rate Instrum TI93 RFTBBF01_VERSIOManual Posting Block TI94 RFTBJL04 Collective Monitoring of Options TJ01 RFTBJL00 Journal of transactions TJ02 RFTBJL02 Collective editing of options TJ04 RFTBFL02 Payment Plan TJ05 TRIA_AUTO_FIXINAutomatic Interest Rate Adjustment TJ06 RFTBFL03 Option Expiration TJ07 TRIA_ADJUSTMENTInterest Rate Adjustment Schedule TJ08 RFTR_RELEASE_WRTransaction Release: Work Item List TJ09 TRIA_AUTO_FIXINUpdate Planned Records TJ10 RFTBJL10 Summary Journal Fin. Transctions TJ11 RFTBTIS2 Display Single Transaction TJ12 RFTBCF00 Journal: Transactions w. Cash Flows TKCS SAPMKCIS Start transaction sender programs TK11 SAPMV13A Create condition (shipment costs) TK12 SAPMV13A Change condition (shipment costs) TK13 SAPMV13A Display condition (shipment costs) TK14 SAPMV13A Create condition with ref. TLD1 SAPMKCEE Execute data mining report TLD2 SAPMKCEE Create Data Mining Report TLD3 SAPMKCEE Change Data Mining Report TLD4 SAPMKCEE Display Data Mining Report TLD5 SAPMKES1 Data Mining: Create Form TLD6 SAPMKES1 Data Mining: Change Form TLD7 SAPMKES1 Data Mining: Display Form TLD8 RKCDUMDM Display Results of Data Mining TLL1 RFTBLL_MASS Limit: Create Limit Transfer TLL2 RFTBLL_MASS Limit: Change Limit Transfer TLL3 RFTBLL_MASS Limit: Display Limit Transfer TLL4 RFTBLL_CDOC Limit Transfer: Change Documents TLL5 RFTBLL_MASS Limit Transfer: Collective Process. TLMA RKKBRPTR Access Report Tree TLMB RKDBAT02 Maintain Batch Variants TLMC SAPMKCIC Limit Management: Manage Comments TLMD RKDREPDV Split Report TLMG RKE_CALL_VC_TKELimit Management: Character. Groups TLMH SAPMKXHI Maintain hierarchy TLMJ RKCHINOD Maintain Hierarchy Nodes TLMK RKDMKCIK Maintain Key Figures TLMM SAPMKCB9 Limit Mgmt: Drilldown Test Monitor TLMO RKCOBTR2 Transport Reports TLMP RKCOBTR4 Transport Forms

TLMQ RKCOBTR3 Import Reports from Client 000 TLMR RKCOBTR5 Import Forms from Client 000 TLMS RKDSTRUC Display Structure TLMT RKCTRTX1 Translation Tool - Drilldown Report TLMU SAPMKCB9 Convert drilldown reports TLMV RKES0101 Maintain Global Variable TLMW SAPMKCC0 Maintain Crcy Translation Type TLM TLMX RKDREOBE Reorganize Drilldown Reports TLMY RKDREODA Reorganize Report Data TLMZ RKDREOFO Reorganize Forms TLM0 SAPMKCEE Execute Report TLM1 SAPMKCEE Create Report TLM2 SAPMKCEE Change Report TLM3 SAPMKCEE Display Report TLM4 SAPMKES1 Create Form TLM5 SAPMKES1 Change Form TLM6 SAPMKES1 Display Form TLM7 SAPMKEFB Maintain authorization obj. present TLM8 SAPMKEFB Display authorization obj.presentat TLR1 RFTBLRS0 Limit: Create Reservation TLR2 RFTBLRS0 Limit: Change Reservation TLR3 RFTBLRS0 Limit: Display Reservation TLR4 RFTBLRE1 Reservations: Mass Processing TLR5 RFTBLRE2 Reservations: Change Documents TLR6 RFTBLRE3 Reservations: Reorganization TLR7 RFTBLRS0 Limit: Copy Reservation TLTA RKKBRPTR Access Report Tree TL3M RTRFIENM List of curr. supported field names TL3P RKDBATV3 Maintain Variant Group TL3Q RKDBAT02 Maintain Variants TL3R RKDBATV4 Schedule Variant Groups TL3S RKDBATV5 Define Variant Groups TM_51 RFTR_IRATE_LAUNCreate Interest Rate Instrument TM_52 RFTR_IRATE_LAUNChange Interest Rate Instrument TM_53 RFTR_IRATE_LAUNDisplay Interest Rate Instrument TM_54 RFTR_IRATE_LAUNSettle Interest Rate Instrument TM_55 RFTR_IRATE_LAUNReverse Interest Rate Instrument TM_59 RFTR_IRATE_LAUNHistory of Interest Rate Instrument TM_60 RFTR_FC_REP_LAUFacility: Key Date Evaluation TM_60A RFTR_FC_REP_LAUFacility: Charges Overview TM_61 RFTR_FC_LAUNCHECreate Facility TM_62 RFTR_FC_LAUNCHEChange Facility TM_63 RFTR_FC_LAUNCHEDisplay Facility TM_64 RFTR_FC_LAUNCHESettle Facility TM_65 RFTR_FC_LAUNCHEReverse Facility TM_69 RFTR_FC_LAUNCHEHistory of Facility TMA5 RKCMKCGD Edit characteristics TMA6 RJBRKFIG Edit Value Fields TMBA SAPMF69N BAV Information TMBU SAPMF69N BAV Transfers TMB1 RFVZBAV0 Premium reserve fund lists TMB2 RFVZBAV0 Statements TMCA FTR_FX_COMPBID Create fixed-term deposit offer TMCB FTR_FX_COMPBID Execute fixed-term deposit offer TMCC FTR_FX_COMPBID Display fixed-term deposit offer TMEZ RFTMEZ00 Money Market: Effective Int. Calc. TMFM RFTMFIMA Money Market: Generate Cash Flow TMMN MENUTMMN Money Market TMR0 RFTMBL00 Money Market: Position list TMR1 RFTMBL01 Money Market: Flexible Position Lis TMSA FTR_SIMU00 Create fixed-term deposit simulatio TMSB FTR_SIMU00 Change/execute fixed-term dep.simul TMSC FTR_SIMU00 Display fixed-term deposit simulatn TMSD FTR_SIMU00 Delete fixed-term deposit simulatio TM0F SAPLTM00 Fxd Term Dep. Fast Entry TM00 RFTMWRK1 Money Market: Collective processing TM01 SAPLTM00 Create Fixed-Term Deposit TM02 SAPLTM00 Change Fixed-Term Deposit

TM03 SAPLTM00 Display Fixed-Term Deposit TM04 SAPLTM00 Roll Over Fixed-Term Deposit TM06 SAPLTM00 Settle Fixed-Term Deposit TM07 SAPLTM00 Reverse Fixed-Term Deposit TM09 SAPLTM00 Fixed-Term Deposit History TM1F SAPLTM00 Deposit at Notice Fast Entry TM11 SAPLTM00 Create Deposit at Notice TM12 SAPLTM00 Change Deposit at Notice TM13 SAPLTM00 Display Deposit at Notice TM14 SAPLTM00 Roll Over Deposit at Notice TM15 SAPLTM00 Give Notice on Deposit at Notice TM16 SAPLTM00 Settle Deposit at Notice TM17 SAPLTM00 Reverse Deposit at Notice TM19 SAPLTM00 Deposit at Notice History TM20 RFTMSB00 Money Market: Collective Processing TM21 RFTMKGF0 Deposit at Notice Cash Flow Update TM22 SAPMF740 Check Dates against Calendar TM3F SAPLTM00 Commercial Paper Fast Entry TM30 SAPMF740 Commercial Paper: NPV Calculator TM31 SAPLTM00 Create Commercial Paper TM32 SAPLTM00 Change Commercial Paper TM33 SAPLTM00 Display Commercial Paper TM35 SAPLTM00 Give Notice on Commercial Paper TM36 SAPLTM00 Settle Commercial Paper TM37 SAPLTM00 Reverse Commercial Paper TM39 SAPLTM00 Commercial Paper History TM41 SAPLTM00 Create Cash Flow Transaction TM42 SAPLTM00 Change Cash Flow Transaction TM43 SAPLTM00 Display Cash Flow Transaction TM46 SAPLTM00 Cancel Cash Flow Transaction TM47 SAPLTM00 Reverse Cash Flow Transaction TM49 SAPLTM00 Cash Flow Transaction History TO01 RFTR_TB4E_OTC Create OTC Interest Rate Instrument TO02 RFTR_TB4E_OTC Change OTC Interest Rate Instrument TO03 RFTR_TB4E_OTC Display OTC Interest Rate Instrumen TO04 RFTR_TB4E_OTC Settle OTC Interest Rate Instrument TO05 RFTR_TB4E_OTC Reverse OTC Interest Rate Instrumen TO06 RFTR_TB4E_OTC Give Notice on OTC Int. Rate Instr. TO07 RFTR_TB4E_OTC OTC Int. Rate Inst.: Display Histor TO08 RFTR_TB4E_OTC Execute OTC Int.Rate Instr. Order TP_LOG RFTP_GDS_LOG Log: Calls of GDS Functions TPCP RFTP_CUST_COPY Travel Planning Customizing TPCT RPRMENU1 Current settings TPED SAPMP50A Maintain HR Master Data (ESS) TPES SAPMP50A Display HR Master Data (ESS) TPLOG TPLOG Short cut for TPLOG TPMD SAPMP50A Maintain HR Master Data TPMM SAPMP50A Personnel Actions TPMS SAPMP50A Display HR Master Data TPM1 RTPM_TRL_VALUATExecute Valuation TPM10 RTPM_SLD_ASYNC_Fix. post or reverse transactions TPM11 RTPM_TRAC_QUEUEPost Reversal/Recalculation TPM12 RTPM_TRL_SHOW_PTreasury Ledger: Position List TPM13 RTPM_TRL_SHOW_FTreasury Ledger: Flow List TPM14 RTPMC_TRL_VCL_TUpdate Types - Valn Class Transfer TPM15 RTPM_VALUATION_Valuation Class Transfer TPM16 RTPM_REVERSE_VAReversal Valuation Class Transfer TPM18 RTPM_TRL_TRANS_Fix/Post Derived Business Transact. TPM19 RTPM_TRL_CHANGEStatus Change TRL Bus. Transactions TPM2 RTPM_TRL_VALUATReverse Valuation TPM20 RTPM_TRAC_POSTIPosting Journal TPM21 RTPM_NOMINAL_COCreate Nominal Adjustment TPM22 RTPM_NOMINAL_CODisplay Nominal Adjustment TPM23 RTPM_NOMINAL_COReverse Nominal Adjustment TPM24 RTPM_TRF_RECALCUpdate Margin Flows TPM25 RTPM_TRF_POST_MPost Margin Flows TPM26 RTPM_TRQ_SHOW_PDisplay quantity ledger positions TPM27 RTPM_TRL_DERIVEGenerate Derived Flows

TPM28 RTPM_TRAT_TRANSTransfer Acct Assignment Reference TPM29 RTPM_TRAT_TRANSReverse Acct Assignm. Ref. Transfer TPM3 RTPM_TRAC_LIST_Account Asst Reference Allocations TPM33 RTPM_TRAC_DFTACAccount Determination Overview TPM35 RTPM_TRF_MANUALManual posting TPM4 RTPM_POSITION_AFutures Account TPM40 TRS_TRANS_DISPLTRS Cash Flow Display TPM41 TRS_QUANTITY_4_Display Sec. Account Position List TPM42 TRS_QUANTITY_4_Display Class List TPM43 TRS_DISPLAY_POSProcess Restraints On Drawing TPM44 RTPM_ACCRUAL_DEFin.Products Profit Accrual/Deferra TPM45 RTPM_ACCRUAL_DEReverse Accrual/Deferral of Income TPM5 RTPM_CLASS_POSICreate Class Pos. in Futures Accoun TPM50 RTPM_TRL_POSITIChange Position Mgmt Procedure TPM51 RTPM_TRL_PERIODPeriodic TRL Reporting TPM53 RTPM_TRL_CREATECreate Totals Records TPM54 RTPM_TRL_DELETEDelete Totals Records TPM55A RTPM_PIN_CREATEGenerate Position ID (Securities) TPM55B RTPM_PIN_CREATEGenerate Position ID (Loans) TPM55D RTPM_PIN_CREATEGenerate Pos.ID (Listed Derivatives TPM56A RTPM_PIN_CHANGEChange Position ID (Securities) TPM56B RTPM_PIN_CHANGEChange Position ID (Loans) TPM56C RTPM_PIN_CHANGEChange PositionID (OTC Transactions TPM56D RTPM_PIN_CHANGEChange Pos. ID (Listed Derivatives) TPM57A RTPM_PIN_DISPLADisplay Position ID (Securities) TPM57B RTPM_PIN_DISPLADisplay Position ID (Loans) TPM57C RTPM_PIN_DISPLADisplay Pos. ID (OTC Transactions) TPM57D RTPM_PIN_DISPLADisplay Pos. ID (Listed Derivatives TPM58A RTPM_PIN_DELETEDelete Position ID (Securities) TPM58B RTPM_PIN_DELETEDelete Position ID (Loans) TPM58D RTPM_PIN_DELETEDelete Pos. ID (Listed Derivatives) TPM59 RTPM_PIN_STOCKEExchange per Company Code/Class TPM6 RTPM_CLASS_POSIChange Class Pos. in Futures Accoun TPM60 RTPM_GET_NPVS_FSave NPVs TPM7 RTPM_CLASS_POSIDisplay Class Pos. in Futures Acct TPM70 RTPM_TRL_IMPAIRRecord Impairment TPM71 RTPM_TRL_IMPAIRReverse Impairment TPM73 RTPM_VAL_SP_VALSpecial security valn TPM8 RTPM_TRF_CASHFLDisplay Futures Account Cash Flow TPM9 RTPM_TRF_POSITIPos. List-Class Pos. in Futures Acc TPPR RFTPPROF Travel Profile Display TPQ0 SAPMFIQT Quicktrip Manager TP00 MENUTP00 Travel Management: Travel Planning TP01 SAPMFITP Planning Manager TP02 SAPMFITP Travel Planning (End User) TP03 SAPMFITP Planning Manager (Expert) TP04 SAPMFITP Travel Request (End User) TP10 RFARHTP10 Travel Plan Synchronization (AIR) TP12 RFARHTP12 Travel Plan Synchronization (Manual TP20 SAPMFITP Create Travel Plan TP30 RFTP_INFO_DISP_Display Travel Planning report tree TP31 RFTP_INFO_AD_HOQueries for Travel Planning TP40 MAINTAIN_CUSTOMMaintain Routings TP41 MAINTAIN_CUSTOMInitial Screen via IMG TP50 SAPMFLIGHT Global flight availability TP60 RFAPS_HTL_CTLG_Synchronization of Hotel Catalog TRACE KOTR_TRACE Program Trace TRBS RBSDTRLO Automatic Postings Loans: Activitie TRD1 SAPMKCEE Run Data Mining Report TRD2 SAPMKCEE Create Data Mining Report TRD3 SAPMKCEE Change Data Mining Report TRD4 SAPMKCEE Display Data Mining Report TRD5 SAPMKES1 Data Mining: Create Form TRD6 SAPMKES1 Data Mining: Change Form TRD7 SAPMKES1 Data Mining: Display Form TRD8 RKCDUMDM Display Results of Data Mining TRIP SAPMP56T Travel Manager TRLM MENUTRLM Treasury Management Basic Functions

TRMA RKKBRPTR Access Report Tree TRMB RKDBAT02 Maintain Batch Variants TRMC SAPMKCIC Comments Management: Treasury TRMD RKDREPDV Distribute Report TRME SAPMKCEE Create Report TRMG RKE_CALL_VC_TKECharacteristic Groups for TR Report TRMH SAPMKXHI Maintain hierarchy TRMJ RKCHINOD Maintain Hierarchy Nodes TRMK RKDMKCIK Maintain Key Figures TRMM SAPMKCB9 Treasury Drill Down Rptng Testmonit TRMO RKCOBTR2 Transport reports TRMP RKCOBTR4 Transport forms TRMQ RKCOBTR3 Import reports from client 000 TRMR RKCOBTR5 Import forms from client 000 TRMS RKDSTRUC Display Structure TRMT RKCTRTX1 Translation Tool - Drilldown Report TRMU SAPMKCB9 Convert drilldown reports TRMV RKES0101 Maintain Global Variable TRMW SAPMKCC0 Maintain currency exchange type TRM TRMX RKDREOBE Reorganize Drilldown Reports TRMY RKDREODA Reorganize report data TRMZ RKDREOFO Reorganize Forms TRM0 SAPMKCEE Execute Report TRM1 SAPMKCEE Create Report TRM2 SAPMKCEE Change Report TRM3 SAPMKCEE Display Report TRM4 SAPMKES1 Create Form TRM5 SAPMKES1 Change Form TRM6 SAPMKES1 Display Form TRM7 SAPMKEFB Maintain Auth.Object Presentation TRM8 SAPMKEFB Display Auth.Object Presentation TRNA SAPMSNUM No.range: FVVD_KSON special arrangm TRNB SAPMSNUM Number range: FVVD_BEKI doc. number TRNC SAPMSNUM No.range: FVVD_RPNSP Gen.daybook no TRND SAPMSNUM No.Range: FVV_VORG Release Procedur TRN0 SAPMSNUM Number range: Land register no. TRN2 SAPMSNUM No. range: FVVD_KINT loans int.part TRN3 SAPMSNUM No.range: FVV_OBJNR(address obj.no. TRN7 SAPMSNUM Number range: FVVD_KOBJ Object key TRN8 SAPMSNUM Number range: Loan collateral no. TRN9 SAPMSNUM No. range: FVVD_RBLNR coll.value no TRP01 RFTB_REPOS_01 Create Repo Contract TRP02 RFTB_REPOS_01 Change Repo Contract TRP03 RFTB_REPOS_01 Display Repo Contract TRP04 RFTB_REPOS_01 Settle Repo TRP06 RFTB_REPOS_01 Reverse Repo Contract TRP08 RFTB_REPOS_01 History TRP10 RFTB_REPOS_01 Display Repo Contract TRSA TRIGSAPI S-API Debugger TRSR FTI_SINGLE_RISKSingle Financial Object Calculation TRTC RKKBRPTR Access Report Tree TRTD RKKBRPTR Access Report Tree TRTG RKKBRPTR Access Report Tree TRTK RKKBRPTR Access Report Tree TRTM RKKBRPTR Access Report Tree TRTR RKKBRPTR Access Report Tree TRTV RKKBRPTR Access Report Tree TRTW RKKBRPTR Access Report Tree TR3M RTRFIENM List of curr. supported field names TR3P RKDBATV3 Maintain variant groups TR3Q RKDBAT02 Maintain Variants TR3R RKDBATV4 Schedule Variant Group TR3S RKDBATV5 Define Variant Group TR3T RKDREOVG Reorganization of variant groups TSCUST TSWUSL_CUST Table Search: Customizing TSE39 SAPMSCMP Old version of splitscreen editor TSRUN TSWUSL_RUN Table Search: Start Screen TSW1 RFTXM300 SWIFT Generation MT300

TSW2 RFTXM320 SWIFT Generation MT320 TS00 RFVWTR00 Collective processing TS01 RFVWTR01 Create Securities Transaction TS02 RFVWTR01 Change Securities Transaction TS03 RFVWTR01 Execute Securities Order TS04 RFVWTR01 Settle Securities Contract TS05 RFVWTR01 Sec. Transaction: Order Expiration TS06 RFVWTR01 Display Securities Transaction TS07 RFVWTR01 Reverse Securities Transaction TS08 RFVWTR01 Securities Transaction: History TS10 RFVWTR01 Display Securities Transaction TUTT TUTPROG Workbench Tutorial TU02 RSTU0000 Parameter changes TVDT RFTBFF30 Import DTB Derivatives Prices TVMD RFTBFF20 Transfer Mkt Data TVM1 MENUTVM1 Market Risk and Analysis TVS1 RFTVST00 Statistics calculator TV20 SAPMF7C1 Create Scenario TV21 SAPMF7C1 Change Scenario TV22 SAPMF7C1 Display Scenario TV35 RFTVSK20 Effective Rate/NPV Underlying TV36 RFTVEX00 Currency exposure TV38 RFTVBW00 Position Evaluation TV39 RFTVCF00 Global Evaluation of Cash Flow TV40 RFTVSK21 Effective Rate Evaluation FX Genera TV42 RFTVZX00 Interest exposure TV43 RFTVIRR1 Global IRR TV44 RFTVPL00 P/L Evaluation TV45 RFTVBW11 Matrix Evaluations TV46 RFTVBW29 Bond price calc. TV48 RFTVVAR4 Historical Simulation TV49 RFTVVAR3 Variance/Covariance TV50 RFTVBW50 Save OTC NPVs TX.1 SAPMF77A Forex fast entry - spot TX.3 SAPMF77A Display Forex Transaction TX.5 SAPMF77A Execute forex order TX-2 RFTX77SO Maturity schedule for fwd exch.tran TX-3 RFTX76SO Posting overview TX-5 SAPMF77A Settle forex transaction TX/5 SAPMF77A Forex order expiry TXAK SAPMF7AK Calculation of option premiums TXA5 RFTX73SO Forex Order Processing TXBA RFVITXBA Text Module Maintenance TXF5 SAPMF77A Execute Fixing Order TXMN MENUTXMN TXV5 SAPMF77A Execute Fixing Transaction TXZI SAPMF7ZI Interest calculator TX01 SAPMF77A Spot/Forward Transaction Entry TX02 SAPMF77A Change Forex Transaction TX03 SAPMF77A Display Forex Transaction TX04 SAPMF77A Reverse Activity TX05 SAPMF77A Spot/Forward Trans.: Add Activity TX06 RFTXJL02 Forex: Collective processing TX10 SAPMF77A Create Forex Swap TX11 SAPMF77A Rollover on previous basis TX12 SAPMF77A Premature Settlement TX13 FTR_FX_COMPBID Create Foreign Exchange Offer TX14 FTR_FX_COMPBID Execute foreign exchange offer TX21 SAPMF77A Create Forex Transaction TX22 FTR_FX_COMPBID Display foreign exchange offer TX23 FTR_SIMU00 Create foreign exchange simulation TX24 FTR_SIMU00 Change foreign exchange simulation TX25 FTR_SIMU00 Display foreign exchange simulation TX26 FTR_SIMU00 Delete foreign exchange simulation TX30 FTR_FX_INT_RATEInt. FX Transactions: Rate Overview TX31 RFTR_INTFX_LAUNCreate Internal Forex Transaction TX32 RFTR_INTFX_LAUNInternal Forex Transactions Reserve TX33 RFTR_INTFX_LAUNInternal Forex Transactions Reserve

TX34 TX35 TX39 TX76 TX78 TYMN TZA0 TZB0 TZ10 TZ20 TZ30 TZ31 TZ40 TZ50 TZ60 TZ61 TZ70 TZ80 TZ90

RFTR_INTFX_LAUNInternal Forex Transactions Reserve RFTR_INTFX_LAUNInternal Forex Transactions Reserve RFTR_INTFX_LAUNInternal Forex Transactions Reserve SAPMF70M Forex Transaction History SAPMF70M Execute order - Forex MENUTYMN Treasury Information System (TIS) SAPMTZA0 Dialog Programming: Asynch.Updates SAPMTZB0 Dialog Programming: Doc. and Help SAPMTZ10 Dialog Programming: Data Transport SAPMTZ20 Dialog Programming: F Code Proc. SAPMTZ30 Dialog Programming: Input Check SAPMTZ31 Dialog Programming: Input Check SAPMTZ40 Dialog Programming: Screen Control SAPMTZ50 Dialog Programming: Screen Modif. SAPMTZ60 Dialog Programming: Tables TC SAPMTZ61 Dialog Programming: Tables SL SAPMTZ70 Dialog Programming: Tables SL SAPMTZ80 Dialog Programming: Authorizations SAPMTZ90 Dialog Programming: Locking

TA Report Header Description U_P_S RUPSMENUE UPS: Area Menu UCC0 RFTBUC00 BP conversion: Initial conversion UCC1 RFTBUC01 BP conversion: Initial CBP Customiz UCC2 RFTBUC02 BP conversion: Cutomizing UCD1 RFTBUD01 Delete converted partners UCD3 RFTBUD03 Delete matched partner UCH1 RADPROTA Display logs UCH2_1 RFTBUH02_1 Determine data elements UCH2_2 RFTBUH02_2 Determine tables UCH2_3 RFTBUH02_3 Usage of Fields to be Converted UCP1 RFTBUP01 Convert TR Partner to CBP UCP11 RFTBUP11 General code conversion UCP2 RFTBUP02 Convert Relationships UCP2_3 RFTBUP02_3 Conversion FI fields to relat'ships UCP3 RFTBUP03 Match: Selection without partner UCP3_2 RFTBUP03_2 Match selected partners UCP4 RFTBUP04 Structure partner-obj. relationship UCP6 RFTBUP06 Convert Memos UCP7 RFTBUP07 Display log UCP8 RFTBUP08 Conversion of partner-object rel. UCP9 RFTBUP09 Generate Coding UCUST MENUUCUST BP: Business partner - applic.Cust. UC17A RFTBUH01 Convert industries UD96 RFFMUD96 Revenues Increasing Budget UKVC SAPMSNUM Number range maintenance: IDWTVC UNKR SAPMSNUM Number range main.:W_AKTION UPART RFTBUAU1 Business Partner: Conversion to CBP UPDA RVFTBALE Foreign Trade: Mater data transfer UPS RUPSPORTAL ALE Distribution Units (UPS) UPSC00 SAPUPSC00 ALE Distribution Unit: Setting UPSMAS RUPSMAS Post UPSMAS-IDocs UPSRCP RUPSRCP Replication Table: Organization UPS01 SAPUPS Create ALE Distribution Unit UPS02 SAPUPS Change ALE Distribution Unit UPS03 SAPUPS Display ALE Distribution Unit UPS04 SAPUPS Copy ALE Distribution Unit USMM RSUVM000 Customer measurement V RKCOWUSL Quickstart RKCOWUSL V.00 RVAUFERR List of Incomplete Documents V.07 RVFPLA01 Periodic billing V.14 RVSPERAU Sales Orders Blocked for Delivery V.15 RVAUFRUE Display Backorders V.21 SDSAMPRO Log of Collective Run V.22 SDSAMPRO Display Collective Runs V.23 RVAUFSPE Release Orders for Billing V.25 RVKPR002 Release Customer Expected Price V.26 RVAUFSTA Selection by Object Status V+01 SAPMV43A Create Sales Call V+02 SAPMV43A Create Telephone Call V+03 SAPMV43A Create Sales Letter V+11 SAPMV43A Create Direct Mailing V+21 SAPMF02D Create Sales Prospect V+22 SAPMF02D Create Competitor V+23 SAPMF02D Create Business Partner V-01 SAPMV45A Create Sales Order V-02 SAPMV45A Create Quotation V-03 SAPMF02D Create ordering party (Sales) V-04 SAPMF02D Create invoice recipient (Sales)

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 V-89 V-90 V-91 V-92 V-93 V-94 V-95 V-96

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 SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A

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 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

V-97 SAPMV13A Create Cross-border Taxes V-98 SAPMV13A Create Cross-border Taxes V-99 SAPMV13A Change Cross-border Taxes V/C7 SAPMV12A CondTable: Create (Batches; SD) V/C8 SAPMV12A CondTable: Change (Batch; SD) V/C9 SAPMV12A CondTable: Display (Batches; SD) V/G1 SAPMV12A Output CondTab/Create Group V/G2 SAPMV12A Output CondTab Change Group V/G3 SAPMV12A Output CondTab/Display Group V/I2 RV15F001 Set up condition indices V/I3 SAPMV13A Conditions: Pricing SD - Index V/I4 SAPMV13A Conditions: Pricing SD - Index V/LA SAPMV14A Create Pricing Report V/LB SAPMV14A Change Pricing Report V/LC SAPMV14A Display Pricing Report V/LD SAPMV14A Execute pricing report V/LE RV14ALLE Generate pricing reports V/N2 SAPMV12A Create free goods table V/N3 SAPMV12A Display free goods table (SD) V/03 SAPMV12A Create Condition Table (SD Price) V/04 SAPMV12A Change Condition Table (Sales pr.) V/05 SAPMV12A Display Condition Table: (Sales Pr. V/12 SAPMV12A Account Determination: Create Table V/13 SAPMV12A Account Determination: Change Table V/14 SAPMV12A Account Determination: Display Tabl V/56 SAPMV12A Output: Cond.Table - Create Orders V/57 SAPMV12A Output - Cond.Table - Change Order V/58 SAPMV12A Output - Cond.Table - Display Order V/59 SAPMV12A Output - Cond.Table - Create Dlv. V/60 SAPMV12A Output - Cond.Table - Change Dlv. V/61 SAPMV12A Output - Cond.Table - Display Dlv. V/62 SAPMV12A Output - Cond.Table - Create BillDo V/63 SAPMV12A Output - Cond.Table - Change BillDo V/64 SAPMV12A Output - Cond.Table - Display BillD V/65 SAPMV12A Output CondTable/Create SalesSuppor V/66 SAPMV12A Output CondTab./Change Sales Suppor V/67 SAPMV12A Output CondTab/Display Sales Suppor V/77 SAPMV12A Output -ConditTable- Create Transpr V/78 SAPMV12A Output -CondTable- Change Transport V/79 SAPMV12A Output -CondTable- Display Transpor V/93 SAPMV12A Output -CondTable- Create Packaging V/94 SAPMV12A Output -CondTable- Change Packaging V/95 SAPMV12A Output -CondTable- Display Packagin V_I8 SAPMV13A Conditions: Pricing SD - Index V_NL SDNETPR0 Edit net price list V_RA SAPMV75B Backorder Processing: Selection Lis V_R1 SDV03R01 List of Backorders V_R2 SDV03R02 Display List of Backorders V_SA SDSAMPRO Collective Proc. Analysis (Deliv.) V_UC WSUCSTAT Incomplete SD Documents V_UC_7 WSUCSTAT Incomplete SD Documents V_V1 SDV03V01 Updating Unconfirmed Sales Document V_V2 SDV03V02 Updating Sales Documents by Materia VACF RKAGJOBL Commit. carried forwrd: Sales order VAKC SAPMV76A Items in Sales Order Configuration VAKP SAPMV76A Configuration: Maintain T180 VALU SAPMKECM_VALUATValuation Analysis VAM4 RVEXREOR Merge: Japan - Commodity Code VAN1 SAPLKAZB Actual Reval.: Sales Order VAP1 SAPMF02D Create Contact Person VAP2 SAPMF02D Change Contact Person VAP3 SAPMF02D Display Contact Person VARC RVV90ARC SD: User Guide to Archiving

VARCH RS_CHANGE_VARIAChange report variant VARD RS_DISPLAY_VARIDisplay report variant VASK RVVBSKDL Deleting Groups VA00 MENUVA00 Initial Sales Menu VA01 SAPMV45A Create Sales Order VA02 SAPMV45A Change Sales Order VA03 SAPMV45A Display Sales Order VA05 SAPMV75A List of Sales Orders VA07 SDBANF02 Compare Sales - Purchasing (Order) VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt. VA11 SAPMV45A Create Inquiry VA12 SAPMV45A Change Inquiry VA13 SAPMV45A Display Inquiry VA14L SDLIEFSPE Sales Documents Blocked for Deliver VA15 SAPMV75A Inquiries List VA21 SAPMV45A Create Quotation VA22 SAPMV45A Change Quotation VA23 SAPMV45A Display Quotation VA25 SAPMV75A Quotations List VA26 SAPMV75A Collective Processing for Quotation VA31 SAPMV45A Create Scheduling Agreement VA32 SAPMV45A Change Scheduling Agreement VA33 SAPMV45A Display Scheduling Agreement VA35 SAPMV75A List of Scheduling Agreements VA41 SAPMV45A Create Contract VA42 SAPMV45A Change Contract VA42W SAPMV45A Workflow for master contract VA43 SAPMV45A Display Contract VA44 SAPLKAZB Actual Overhead: Sales Order VA45 SAPMV75A List of Contracts VA46 SAPMV75A Coll.Subseq.Processing f.Contracts VA51 SAPMV45A Create Item Proposal VA52 SAPMV45A Change Item Proposal VA53 SAPMV45A Display Item Proposal VA55 SAPMV75A List of Item Proposals VA88 SAPLKO71 Actual Settlement: Sales Orders VA94 RVEXSOVA Load Commodity Codes for Japan VA94X RVEXSOJ2 Load Commodity Codes for Japan VA95 RVEXREOR Merge Commodity Code/Import Code No VB(D RV15C005 Rebate Agreement Settlement VB(1 SAPMSNUM Rebate number ranges VB(7 RV15C001 Rebate Agreement Settlement VB(8 RV15C002 List Rebate Agreements VBG1 SAPMV23N Create Material Grouping VBG2 SAPMV23N Change Material Grouping VBG3 SAPMV23N Display Material Grouping VBKB SAPMV12A Bonus Buy: Create Condition Table VBKC SAPMV12A Bonus Buy: Display Condition Table VBK0 MENUVBK0 Bonus Buy Selection VBK1 SAPMV13N Create Bonus Buy VBK2 SAPMV13N Change Bonus Buy VBK3 SAPMV13N Display Bonus Buy VBK6 BBY_DELETE Delete Bonus Buy VBN1 SAPMV13N Free goods - Create (SD) VBN2 SAPMV13N Free goods - Change (SD) VBN3 SAPMV13N Free goods - Display (SD) VBOE RV15C006 Currency conversion rebate agreemnt VBOF SDBONT06 Rebate: Update Billing Documents VBO1 SAPMV13A Create Rebate Agreement VBO2 SAPMV13A Change Rebate Agreement VBO3 SAPMV13A Display Rebate Agreement VB01 SAPMV13G Create Material Listing/Exclusion VB02 SAPMV13G Change Material Listing/Exclusion

VB03 SAPMV13G Display Material Listing/Exclusion VB04 SAPMV13G Reference Material Listing/Exclusio VB11 SAPMV13D Create Material Substitution VB12 SAPMV13D Change Material Substitution VB13 SAPMV13D Display Material Substitution VB14 SAPMV13D Reference Material Substitution VB21 SAPMV13A Create Sales Deal VB22 SAPMV13A Change Sales Deal VB23 SAPMV13A Display Sales Promotion VB25 RV15C004 List of Sales Deals VB31 SAPMV13A Create Promotion VB32 SAPMV13A Change Promotion VB33 SAPMV13A Display Promotion VB35 RV15C003 Promotions List VB41 SAPMV13D Create cross-selling VB42 SAPMV13D Change cross-selling VB43 SAPMV13D Display cross-selling VB44 SAPMV13D Copy cross-selling VC/A SAPL043B Sales Activity Description 01 VC/B SAPL043B Sales Activity Description 02 VC/C SAPL043B Sales Activity Description 03 VC/D SAPL043B Sales Activity Description 04 VC/E SAPL043B Sales Activity Description 05 VC/F SAPL043B Sales Activity Description 06 VC/G SAPL043B Sales Activity Description 07 VC/H SAPL043B Sales Activity Description 08 VC/I SAPL043B Sales Activity Description 09 VC/J SAPL043B Sales Activity Description 10 VC/1 RVDEB001 List of Customers VC/2 RVKUSTA1 Customer Master Data Sheet VCC1 RV21A001 Payment Cards: Worklist VCH1 SAPMV13H Create Batch Search Strategy VCH2 SAPMV13H Change Batch Search Strategy VCH3 SAPMV13H Display Batch Search Strategy VCR1 SDWETTMAT Competitive products VCUAC SAPMV13A Display Anti-dumping - Qty-dependen VCUAE SAPMV13A Display Anti-dumping - Weight-depen VCUDC SAPMV13A Display 3rd Country - Qty-dependent VCUDE SAPMV13A Display 3rd Country - Weight-depend VCUPC SAPMV13A Display Pharma.Prod. - Qty-dependen VCUPF SAPMV13A Display Pharma.Prod. - Weight-depen VCUP1 SAPMV13A Display Preference - Qty-dependent VCUP2 SAPMV13A Display Preference - Weight-depend. VCUZC SAPMV13A Display Quota - Quantity-dependent VCUZE SAPMV13A Display Quota - Weight-dependent VCUZP SAPMV13A Display Ceilings - Percentage VCUZ1 SAPMV13A Display Ceiling - Quantity-dependen VCUZ2 SAPMV13A Display Ceiling - Weight-dependent VC00 MENUVC00 Sales Support VC01 SAPMV43A Create Sales Activity VC01N SD_CONTACT_MAINEdit Sales Activity VC02 SAPMV43A Change Sales Activity VC03 SAPMV43A Display Sales Activity VC05 SDCAS75C Sales support monitor VC06 SAPMV43M Parallel Processing for Address Lis VC15 SDCAS_CROSS_MATCrossmatching VDDI SDEWUDEB EMU currency conversion cust. maste VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD) VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy VDH2 RVKNVH00 Display Customer Hierarchy VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy VD01 SAPMF02D Create Customer (Sales) VD02 SAPMF02D Change Customer (Sales)

VD03 SAPMF02D VD04 SAPMF01A VD05 SAPMF02D VD06 SAPMF02D VD07 SAPL0ORG VD51 SAPMV10A VD52 SAPMV10A VD53 SAPMV10A VD54 SAPMV10A VD59 RV10A100 VEA3 RVEXDEIF VEA4 RVEXDEIF VEA5 RVEXDEIF VEB1 RVEX0MAB VEB2 RVEX0MAB VEB5 RMPREF04 VEB6 RMPREF03 VEB9 SAPMSMOD VECN MENUVECN VEFU RVEXVEF1 VEFUX RVEXVEFU VEIA RVEXCUSE VEIAE RVEXCORA VEIAI RVEXCORA VEIB RVEXCUPT VEIC RVEXCUFI VEID RVEXCULU VEIV RVEXVEX1 VEIW RVEXNAID VEIX RVEXNAID VEIY RVEXNAID VEIZ RVEXNAID VEI0 RVEXCUIE VEI1 RVEXIDCA VEI2 RVEXIDCA VEI3 SAPMV13A VEI4 RVEXREOR VEI5 SAPMV13A VEI6 RSEIDOCD VEI7 RVEXCUGB VEI8 RVEXCUSA VEI9 RVEXCUES VEKU RVEXVEKU VEM4 RVEXREOR VEPR RMPREFDI VEU4 RVEXSOVA VEU4X RVEXSOS2 VEXU RVEXVEX1 VEXUX RVEXVEFU VE01 RVEXST00 VE02 RVEXPAID VE03 RVEXDAID VE04 RVEXEX00 VE05 RVEXDEID VE06 RVEXPAIB VE07 RVEXPAIF VE08 RVEXDAII VE09 RVEXDAIB VE10 RVEXDAIH VE11 RVEXDAIE VE12 RVEXPAIH VE13 RVEXKO00 VE14 RVEXDOID

Display Customer (Sales) Customer Changes (SD) Block customer (sales) Mark customer for deletion (sales) Ref. doc. det. for ref. customer Maintain Customer-Material Info Maintain Cust-Mat.Info w/Select.Scr Display Customer-Material Info Display Customer-Material Info List customer-material-info EXTRASTAT: File Version France EXTRASTAT: File Version France EXTRASTAT: File Version France Period-end Closings: Control DtA: Special Rule Countries/Regions Calculate Assemblies Individually Calculate Assemblies Collectively Customer Exits: Print Control Profitability and Sales Accounting Foreign Trade: Add INTRASTAT Data FT-GOV: Change transaction INTRASTA Create INTRASTAT CUSDEC EDI SE EXTRASTAT Archiving INTRASTAT Archiving Create INTRASTAT CUSDEC EDI PT Create INTRASTAT CUSDEC EDI FI Create INTRASTAT CUSDEC EDI LU Foreign Trade: Add EXTRASTAT Data Create file INTRA/EXTRA/KOBRA Create file INTRA/EXTRA/KOBRA Create file INTRA/EXTRA/KOBRA 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

VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR VE16 RVEXPAIA Create INTRASTAT form for Austria VE17 RVEXPAIV Create INTRASTAT form for Sweden VE18 RVEXSE00 SED data selection for USA exporter VE19 RVEXPEIS Create SED form for USA VE20 RVEXDEIS Create AERP file for USA VE21 RVEXCH00 VAR: Selection of bill. docs Switz. VE22 RVEXPAIC Create VAR form for Switzerland VE23 RVEXDEIC V.A.R.: File - Switzerland VE24 RVEXKAAL_99 Comm. Code Number Information (old VE24X RVEXKAA2 Commodity Code Information VE25 RVEXSE01 SED: Selection: USA Carriers VE27 RVEXPHMF HMF: Selection - USA VE29 RVEXAU01 Assigned Documents for Each License VE30 RVEXAU02 Existing licenses VE31 RVEXAU03 Blocked SD Documents VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland VE33 RVEXPAIU INTRASTAT: Paper Form - U.K. VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien VE37 RVEXDAIF INTRASTAT: File - France VE38 RVEXST00 INTRASTAT: Selection Simulation - E VE39 RVEXEX00 EXTRASTAT: Selection Simulation VE40 RVEXKO00 KOBRA: Selection Simulation VE41 RVEXCH00 VAR: Selection of bill. docs Switz. VE42 RVEXDAIK INTRASTAT: File - Denmark VE43 RVEXSE00 SED: Selection Exp. USA Simulation VE44 RVEXSE01 SED: Select Carrier USA Simulation VE45 RVEXPAIG INTRASTAT: Paper Form - Greece VE46 RVEXDAIL INTRASTAT: File - Finland VE54 RMPREF01 Preference Determination: Collectiv VE55 RMPREF02 Preference Determination: Individua VE56 RVEXKOCU Check Export Control for Consistenc VE67 RMLEVE00 Aggregate Vendor Declarations VE68 RMLEBI00 Request Vendor Declarations VE72 RVEXSBPR Export - Billing Documents VE73 RVEXWAPA_99 Goods Catalog: Create Document VE74 RVEXWADA Goods Catalog: Create Diskette VE81 RVEXKOM1 Check Report: General FT Data VE81X RVEXKOMA Incompleteness: FT Material Data VE82 RVEXKOM2 Check Report: Export Control Data VE82X RVEXKOMA Incompleteness: Export Control Data VE83 RVEXKOM3 Check Report: Preference Data VE83X RVEXKOMA Incompleteness: Preference Material VE84 RMLEVE00 Monitoring: Purchasing Info Records VE85 SAPMV13A Change Statistical Value - Import VE86 SAPMV13A Display Statistical Value - Import VE87 SAPMV13A Change Stat.Value - Subcontracting VE88 SAPMV13A Change Statistical Value - Export VE89 SAPMV13A Display Statistical Value - Export VE90 SAPMV13A Change preference values VE91 SAPMV13A Display Preference Values VE92 RVEXDAIX Create INTRASTAT tape Luxembourg VE93 RVEXCUSA EDI-CUSTEC Austria VE94 RVEXSOVA Load Commodity Code for EU Countrie VE94X RVEXSOE2 Load Commodity Code for EU Countrie VE95 RVEXPAIP Create INTRASTAT papers: Portugal VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands VE98 RVEXPAST Sales Invoice Values per Period VE99 RVEXPEIA Create Document - Austria VFAE RVEXARIN Archive EXTRASTAT Documents VFAI RVEXARIN Archive INTRASTAT Documents VFBS SAPLV00A Next screen control

VFBV SDBONTO4 Reorganization of discount-rel. dat VFLI SAPMSVMA Log tax exemption VFRB SDREBI01 Retro-billing VFSN SDS060RB Reorganization info structure S060 VFS3 SDS060RC Adjusting info structure S060 VFX2 SAPMV60A Display Blocked Billing Documents VFX3 SDBLBDDL List Blocked Billing Documents VF00 MENUVF00 9Sales organization & is not define VF01 SAPMV60A Create Billing Document VF02 SAPMV60A Change Billing Document VF03 SAPMV60A Display Billing Document VF04 SDBILLDL Maintain Billing Due List VF05 SAPMV65A List Billing Documents VF06 RV60SBAT Batch billing VF07 SAPMV60A Display bill. document from archive VF08 GNBILLDL Billing for ext. delivery VF11 SAPMV60A Cancel Billing Document VF21 SAPMV60A Create Invoice List VF22 SAPMV60A Change invoice list VF23 SAPMV60A Display Invoice List VF24 SDINVLDL Edit Work List for Invoice Lists VF25 SAPMV65B List of Invoice Lists VF26 SAPMV60A Cancellation invoice list VF27 SAPMV60A Display invoice list from archive VF31 SD70AV3A Output from Billing Documents VF44 SDERAV01 Revenue Recognition: Worklist VF45 SDRRAV51 Revenue recognition: Revenue report VF46 SDERAV05 Revenue Recognition: Cancellation VF47 SDRRAV52 Revenue Recognition:ConsistencyChec VGK1 SAPMV08A Create Group for Delivery VGK2 SAPMV08A Change Group for Delivery VGK3 SAPMV08A Display Group for Delivery VGL1 SAPMV08A Create Group for Delivery VGL2 SAPMV08A Change Group for Delivery VGL3 SAPMV08A "Display Group for Delivery" VGW1 SAPMV08A Create Picking Wave VGW2 SAPMV08A Change Picking Waves VGW3 SAPMV08A Display Picking Waves VG01 SAPMV08A Create Group VG02 SAPMV08A Change Group VG03 SAPMV08A Display Group VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg VIBD RVEXAUDI Printing: Analysis form data audit VIBN RVSAAREI Monitor messages VIB1 RVEXSBPR Send IDoc Output VIB2 RVEXSBPR Call Print Program From VI10/VI14 VIB3 RVEXBSST Foreign Trade Output Status VIB4 RVEXSBPR Print Transaction: Initial Procg VIB5 RVEXSBPR Print Transaction: Repeat Procg VIB6 RVEXSBPR Print Transaction: Error in Procg VIB7 RVEXSBPR Send IDoc Output - Initial Procg VIB8 RVEXSBPR Send IDoc Output - Repeat Procg VIB9 RVEXSBPR Send IDoc Output - Error in Procg VICC RV54IVCC Convert format currency field VICI RV54FRIN Call shipment info via CALL TRANS VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc VIEX RVFTJOEX FT: Journal Export Actual VIE4 RVEXINDA Incompleteness Periodic Declaration VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW VIIM RVFTJOIM FT: Op. Cockpit: Purchase order VII4 RVEXREOR Merge: Rest - Import Code Number

VIJ1 RVFTCMPL Journal Import VIJ2 RVFTCMPL Journal Export VILI RVFTJOLI FT: Export Deliveries Journal VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod. VIMU RVEXREOR Foreign Trade: Comparison of codes VIM4 RVEXREOR Merge: EU - Import Code Number VIM6 SAPMSMOD Customer Exits: Data Selection VIPL SAPMV13A Display Customs Duty for Ceiling VIR1 RVFTCMPL Import Reorg. - Incompleteness VIR2 RVFTCMPL Export Reorg. - Incompleteness VIS3 RVEXWUMA Check program: Cross-plant VIUL RVFTUFTU Foreign Trade: Data Upload VIU4 RVEXSOVA Load Import Code No.-Other Countrie VIU4X RVEXSOS1 Load Import Code No.-Other Countrie VIWAX SAPLV50E Display FT Data in Goods Issue VIWBX SAPLV50E Change FT Data in Goods Issue VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt VI00 MENUVI00 Shipment costs VI01 SAPMV54A Create shipment costs VI02 SAPMV54A Change shipment costs VI03 SAPMV54A Display shipment costs VI08 SAPMV52A Display FT data in purchasing doc. VI08X SAPLV50E Display FT data in purchasing doc. VI09 SAPMV52A Change FT Data in Purchasing Doc. VI09X SAPLV50E Change FT Data in Purchasing Doc. VI10 SAPMV52A Display FT Data in Billing Document VI10X SAPLV50E Display FT Data in Billing Document VI14 SAPMV52A Change FT Data in Billing Document VI14X SAPLV50E Change FT Data in Billing Document VI15 RV54PROT Display logs (appl. log) VI17 SAPMV52A Display FT Data in Inbound Delivery VI17X SAPLV50E Display FT Data in Inbound Delivery VI18 SAPMV13A Display Anti-dumping VI19 SAPMV13A Display Third-country Customs Dutie VI20 SAPMV13A Display Customs Quota VI21 SAPMV13A Display Pharmaceutical Products VI22 SAPMV13A Display Customs Exemption VI23 SAPMV13A Display Preferential Customs Duties VI24 RVEXKAAL_99 Code Number Information - Import VI24X RVEXKAA1 Import Code No. Information VI25 SAPMV13A Display Gross Price - Customs VI26 SAPMV13A Display Surcharge/Discount - Custom VI27 SAPMV13A Display Freight - Customs VI53 SAPMV52A Change FT Data in Inbound Delivery VI53X SAPLV50E Change FT Data in Inbound Delivery VI64 SAPMV52A Display FT Data in Outbound Deliver VI64X SAPLV50E Display FT Data in Outbound Deliver VI71 SAPMV13A Change Preference Values VI72 SAPMV13A Display Insurance - Customs VI73 SAPMVEI1 Maintain Vendor Declaration VI73N RVFTPRLP Maintain Vendor Declaration VI74 SAPMVEI1 Display Vendor Declaration VI74N RVFTPRLA Display Vendor Declaration VI75 RMLEBI00 Vendor Declarations - Dunning notic VI77 SAPMV52A Change FT Data in Outbound Delivery VI77X SAPLV50E Change FT Data in Outbound Delivery VI79 SAPMV52A Display FT Data in Goods Receipt VI79X SAPLV50E Display FT Data in Goods Receipt VI80 SAPMV52A Change FT Data in Goods Receipt VI80X SAPLV50E Change FT Data in Goods Receipt VI81 RVEXKOM4 Check Report: CAP Products VI81X RVEXKOMA Check Report: CAP Products VI82 RVEXKOK1 Check General Customer Master Data

VI82X RVEXKOKU Incompleteness: FT Customer Data VI83 RVEXKOK2 Check Customer Master/Legal Control VI83X RVEXKOKU Incompleteness:Customer Control Dat VI84 RVEXKOK3 Doc.Payments: Check Customer Master VI84X RVEXKOKU Billing Doc.Incompleteness Customer VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo VI86 RVEXWUMA Incompleteness: Cross-plant VI90 RVEXEARF Fill Foreign Components in BOMs VI91 RVEXEARA Display Foreign Components in BOMs VI94 RVEXSOVA Load Import Code Nos - EU Countries VI94X RVEXSOE1 Load Import Code Nos - EU Countries VI96 SAPMSMOD Customer Exits: Default Values VI98 RVIVST00 Receipt-Basis for Intercomp.Billing VI99 RMEXST00 Returns and Credit Memos VK+C SD_CMDC0 Condition master data check VKAR RWVKUAR1 Read Archive File VKAW RWVKUAW1 Generate Archive File VKC1 SAPMV13H Create General Strategy VKC2 SAPMV13H Change General Strategy VKC3 SAPMV13H Display General Strategy VKDV SAPMSNUM Number range maintenance: RV_SNKOM VKM1 RVKRED02 Blocked SD Documents VKM2 RVKRED03 Released SD Documents VKM3 RVKRED04 Sales Document VKM4 RVKRED01 SD Documents VKM5 RVKRED05 Delivery VKPA RWVKPAW1 Archiving VKPB RWVKP011 Sales price calc. in background run VKPR RWVKPAR1 Read archive file VKP0 MENUVKP0 Sales Price Calculation VKP1 RWVKP001 Sales price calculation VKP2 RWVKP005 Display POS Conditions VKP3 RWVKP003 Pricing document for material VKP4 RWVKP004 Pricing document for org. structure VKP5 RWVKP007 Create Calculation VKP6 RWVKP006 Change pricing document VKP7 RWVKP006 Display pricing document VKP8 RWVKP001 Display Price Calculation VKP9 RWVKP014 Currency conversion in price calc. VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn VKU10 RWVKU004 Correction of Valuation at Retail VKU11 RWVKU005 Delete Count Document Items VKU2 SAPMWB01 Total Revaluation at Retail VKU3 SAPMWB01 Partial Revaluation at Retail VKU4 RWVKU002 Rtl Revaluation Docs for Material VKU5 SAPMWB01 Display Retail Revaluation Document VKU6 RWVKU001 Report: List Crtn for Rtl Pr. Chang VKU7 RWVKU001 Report: Total Reval. for Rtl Pr. Ch VKU8 RWVKU003 Test Transaction BAPI Count List VKU9 RWVKU004 Rtl Reval. Correction: List Display VKVE RV12D002 WFMC: VKVF RV12D100 Conditions: Dialog Box for CondElem VKVG RV12D101 Maintain Condition Elements VKVI RVVIEWPF General View Maintenance - W.Qualif VKVN RSVIEW01 WFMC: VKXX SAPMV13A Create Test for RKA VKYY SAPMV13A Change Test for RKA VKZZ SAPMV13A Test for RKS-Surcharge Conditions VK01 RV12D101 Conditions: Dialog Box for CondElem VK03 SAPMV12A Create Condition Table VK04 SAPMV12A Change Condition Table VK05 SAPMV12A Display Condition Table VK11 SAPMV13A Create Condition

VK12 SAPMV13A Change Condition VK13 SAPMV13A Display Condition VK14 SAPMV13A Create Condition with Reference VK15 SAPMV13A Create Condition VK16 SAPMV13A Create Condition with Reference VK17 SAPMV13A Change condition VK18 SAPMV13A Display condition VK19 SAPMV13A Change Condition Without Menu VK20 SAPMV13A Display Condition Without Menu VK31 SAPMV13A Condition Maintenance: Create VK32 SAPMV13A Condition Maintenance: Change VK33 SAPMV13A Condition Maintenance: Display VK34 SAPMV13A Condition Maint.: Create with Refer VLBT WS_DELIVERY_BATPlan Delivery Creation as a Job VLE1 MENUVLE1 Picking with Picking Waves VLK1 MENUVLK1 Picking with Picking Waves VLK2 MENUVLK2 Picking with Picking Waves VLK3 MENUVLK3 Picking with Picking Waves VLLA RVGLVANA RWE: Picking/Goods Issue Analysis VLLC SAPMV53C RWE: Archive Data VLLD SAPMV53C Rough Workload Forecast: Delete Log VLLE RVGLVANA RWE: Goods Receipt/Putaway Analysis VLLF SAPMV53C Picking Waves: Archive Data VLLG RVGLVANA RWE: Analyze Complete Overview VLLP SAPMV53C Rough Workload Forecast: Display Lo VLLQ RVGLVANA RWE: Returns to Vendor Analysis VLLR RVGLVANA RWE: Customer/Store Return Analysis VLLS SAPMMCSC Var. Stand. Analyses Setting App 42 VLLV SAPMV53C W&S: Control RWE/Picking Waves VLMOVE SAPLLE_MOV HU Goods Movements VLPOD SAPMV50A POD - Change Outbound Delivery VLPODA SAPMV50A POD - Display Outbound Delivery VLPODF WSPODLIST2 Worklist: POD Subsequent Processing VLPODL WSPODLIST1 Worklist: POD Deliveries VLPODQ WSPODLIST4 Automatic PoD Confirmation VLSP RLEDSP Subsequent Outbound-Delivery Split VLSPS SAPLV53SD Outbound Delivery Split via HU Scan VLUNIV SAPMV50A Change Delivery (General) VL00 MENUVL00 Shipping VL01 SAPMV50A Create Delivery VL01N SAPMV50A Create Outbound Dlv. with Order Ref VL01NO SAPMV50A Create Outbound Dlv. w/o Order Ref. VL02 SAPMV50A Change Outbound Delivery VL02N SAPMV50A Change Outbound Delivery VL03 SAPMV50A Display Outbound Delivery VL03N SAPMV50A Display Outbound Delivery VL04 RV50SBT1 Process Delivery Due List VL06 WS_DELIVERY_MONDelivery Monitor VL06C WS_MONITOR_OUTBList Outbound Dlvs for Confirmation VL06D WS_MONITOR_OUTBOutbound Deliveries for Distributio VL06F WS_MONITOR_OUTBGeneral delivery list - Outb.deliv. VL06G WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu VL06I WS_DELIVERY_MONInbound Delivery Monitor VL06IC WS_MONITOR_INB_Confirmation of putaway inb. deliv. VL06ID WS_MONITOR_INB_Inbound Deliveries for Distribution VL06IF WS_MONITOR_INB_Selection inbound deliveries VL06IG WS_MONITOR_INB_Inbound deliveries for goods receip VL06IP WS_MONITOR_INB_Inbound deliveries for putaway VL06L WS_MONITOR_OUTBOutbound Deliveries to be Loaded VL06O WS_DELIVERY_MONOutbound Delivery Monitor VL06P WS_MONITOR_OUTBList of Outbound Dlvs for Picking VL06T WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning VL06U WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie

VL08 SAPMV50B Confirmation of Picking Request VL09 RVV50L09 Cancel Goods Issue for Delivery Not VL10I RVV50R1A Schedule Lines due for Delivery VL10X RVV50R10_PRESTEVL10 (technical) VL13 RVDVVL11 "Create Deliveries in Dec.Shipping" VL21 RVV50L21 Post goods issue in background VL22 WSCDSHOW Display Delivery Change Documents VL23 RV50BTCH Goods Issue (Background Processing) VL23N RV50BTCH Goods Issue (Background Processing) VL30 MENUVL30 Shipping VL31 SAPMV50B Create Inbound Delivery VL31N SAPMV50A Create Inbound Delivery VL31W SAPMV50AWIB Create Inbnd Dlv. Notification (WEB VL32 SAPMV50A Change Inbound Delivery VL32N SAPMV50A Change Inbound Delivery VL32W SAPMV50AWIB Change Inbnd Dlv. Notification (WEB VL33 SAPMV50A Display Inbound Delivery VL33N SAPMV50A Display Inbound Delivery VL34 RM06EANL Worklist Inbound Deliveries VL35 SAPMV53W Create Wave Picks: Delivery/Time VL35_S SAPMV53W Create Wave Picks: Shipment VL36 SAPMV53W Change Picking Waves VL37 SAPMV53M Wave Pick Monitor VL38 SDSAMPRO Groups Created: Wave Picks VL39 RV130009 Billing Documents for Wave Picks VL41 SAPMV50B Create Rough GR VL42 SAPMV50A Change Rough GR VL43 SAPMV50A Display Rough GR VL51 SAPLV51B Create Route Schedule: Initial Scr. VL52 SAPLV51B Change Route Schedule: Initial Scr. VL53 SAPLV51B Display Route Schedule: Initial Scr VL70 SD70AV4A Output From Picking Lists VL71 SD70AV2A Output from Outbound Deliveries VL72 SD70AV5A Output from Groups of Deliveries VL73 RVLRUENA "Confirmation of Decentr.Deliveries VL74 SD70AV6A Output from Handling Units VL75 MM70AE1A Shipping Notification Output VL76 MM70AM1A Output from Rough Goods Receipt VM01 SAPMV03D Create Hazardous Material VM02 SAPMV03D Change Hazardous Material VM03 SAPMV03D Display Hazardous Material VNEA SAPMV12A Output: Create Cond.Table - Rough G VNEB SAPMV12A Output-Cond.Table-Change Ship.Notif VNE1 SAPMV12A Output: Create Cond.Tbl-Ship.Notif. VNE2 SAPMV12A Output-Cond.Table-Change Ship.Notif VNKP SAPMSNUM Number range maintenance: RV_VEKP VN10 SAPMSNUM Number range maintenance: SD_SCALE VOA0 SAPMV76A Order Information Configuration VOA01 SD_LIST_USEREXIUser exit lists sales VOA1 SAPMV76A Inquiry Information Configuration VOA2 SAPMV76A Quotation Information Configuration VOA3 SAPMV76A Configuration of Sched.Agreemt Info VOA4 SAPMV76A Contract Information Configuration VOA5 SAPMV76A Product Proposal Info. Configuratio VOBO SAPMV76A Config.for Backorder Processing VOB3 RV15B002 Comparison: Bill. Docs and Stats VOC0 SAPMV76A Contract List Configuration VOC1 SAPMV76A Customizing for List of Addresses VOD5 SAPMV76A Configuration Cust.Indeped.Reqs.Inf VOEX RVFTOPEX Incompleteness: Billing Document VOFM SAPMV80H Configuration for Reqs; Formulae VOFN SDCLVOFM Call Up Transaction VOFM VOF0 SAPMV76A Configuration of Billing Informatio

VOF01 SD_LIST_USEREXIUser exit lists sales VOF02 SD_LIST_USEREXIUser exit lists sales VOF1 SAPMV76A Configuration: Collective Billing VOF2 SAPMV76A Configuration Invoice List Info VOF3 SAPMV76A Edit Work List for Invoice Lists VOIM RVFTOPIM Incompleteness: Purchase Order VOKF SAPMV76A Configuration Release of CustPrice VOKR SAPMV76A Configuration of Credit Release VOK0 SAPMV80Z Conditions: Pricing in Customizing VOK1 SAPMV80C Account Determination: Customizing VOK2 SAPMV80B Output Determination VOK3 SAPMM06N Message Determination: Purchasing VOK4 SAPMM07N Output Determination: Inventory Mgm VOLI RVFTOPLI Incompleteness: Delivery VOL0 SAPMV76A Delivery Information Configuration VOL01 SD_LIST_USEREXIUser exit lists sales VOL1 SAPMV76A Configuration: Collective Dlv.Proc. VOL6 SAPMV76A Configure information on VOL7 SAPMV76A Settings for Packing VOPA SAPMV80P Configuration: Partner VOPAN SAPLV09F Customizing Partners VOP2 SAPL0Q19 Configuration: Partner VORA SAPL0VAR Archiving Control for Sales Doc. VORD RV56VORD Route definition (to R/3 vers. 3.1) VORF RV56VORF Route Definition (Up To Rel. 4.0B) VORK SAPL0VAR Archiving Control for Sales Activit VORL SAPL0VAR Archiving Control for Delivery VORN SAPL0VAR Central Archiving Control VORR SAPL0VAR Archiving Control for Billing Docs VOTX SAPMV80T Configuration: Texts VOTXN SAPLV81TN Maintain Text Customizing VOVS SD_TVSTAT Define Status in Overview Screen VOWE RVFTOPWE Incompleteness: Goods Receipt VPE1 SDPERS01 Create sales representative VPE2 SDPERS01 Change sales representative VPE3 SDPERS01 Display sales representative VPM4 RVEXREOR Merge: Japan - Import Code Number VPNR RFTP_VIEW_PNR View of the active PNR in 1A VPN1 SAPMSNUM Number Range for Contact Person VPRE RV130008 PRICAT manual creation VPSK SAPL080L DisplPartnDetProc.f.each Activ.Type VPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTy VP94 RVEXSOVA Load Import Code No. for Japan VP94X RVEXSOJ1 Load Import Code No. for Japan VRLI RVFTRELI FT: Reorg. T609S Delivery VRRE SAPMV45A Returns Delivery for RMA Order VRWE RVFTREWE FT: Reorg. T609S Goods Receipt VSBSMS SDSBWAPSMS SBWAP Reporting VSB1 SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor VS00 MENUVS00 SD Main Menu for Customer VS01 SAPMV57A Create Scale VS02 SAPMV57A Change Scale VS03 SAPMV57A Display Scale VS04 SAPMV57A Create Scale with Reference VS05 RV57SCLI List Scales VTBT RV56BTCH Report for Definition of Batch Run VTBW VTRBWVTBWNEW Reorg.: Shipment Data in BW VTDOCU RV56DOCU Tech. documentation transportation VTFAKT RV56FAKT Bill Deliveries VTRC SAPLVTRC XSI Cockpit VTRK SAPLVVTR Tracking VTRS SAPLVVTR XSI: Carrier: Master Data VTWABU RV56WABU Post goods issue

VT00 MENUVT00 Transportation VT01 SAPMV56A Old: Create Shipment VT01N SAPMV56A Create Shipment VT02 SAPMV56A Old: Change Shipment VT02N SAPMV56A Change Shipment VT03 SAPMV56A Old: Display Shipment VT03N SAPMV56A Display Shipment VT04 RV56TRGN Transportation Worklist VT10 RV56TRST Select shipments: Start VT18 RV56HELP Start F4 Help Shipping VT19 RV56STSM Shipment Tendering Status Monitor VT20 RV56OSSM Overall Shipment Process Monitor VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment VT30 RV56TNDR Initial internet tran for shipment VT30N SAPMV56_CAR_PL_Tendering Events for Carriers VT31 RV56TNDR Shipment tendering VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend VT31N RV56TRSL Selection Variants for Fwdg Agents VT32 RV56TNDR Shipment Status list VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML VT60 RV56LMTP Transfer Location Master Data to TP VT61 RV56LFTP Ext. transport. planning deliveries VT62 RV56LFTPC Send Deliveries to Forwarding Agent VT63 RV56CFPSTAT Freight Plng Status from Deliveries VT68 RV56LFDL Deallocate delivery from TPS VT69 RV56LFDLC Plan Deliveries from Freight Plng VT70 SD70AV7A Output for Shipments VUA2 SAPL080J Maintain Doc.Type Incompletion Proc VUA3 SAPL080H Display Doc.Type Incompletion Proc. VUE2 SAPL080J Maintain Sched.Line Incompletion Pr VUE3 SAPL080J Display Sched.Line Incompletion Pro VUPA SAPL080J Display Partner Incompletion Proc. VUP2 SAPL080J Maintain Item Incompletion Procedur VUP3 SAPLO80J Display Item Incompletion Procedure VVG1 SAPMV13B Create Output: Group VVG2 SAPMV13B Change output: Groups VVG3 SAPMV13B Display Output: Group VV11 SAPMV13B Create Output: Sales VV12 SAPMV13B Change output: Sales VV13 SAPMV13B Display Output: Sales VV21 SAPMV13B Create Output: Shipping VV22 SAPMV13B Change output: Shipping VV23 SAPMV13B Display Output: Shipping VV31 SAPMV13B Create Output : Billing VV32 SAPMV13B Change output: Billing VV33 SAPMV13B Display Output: Billing VV51 SAPMV13B Create Output for Sales Activity VV52 SAPMV13B Change Output: Sales Activity VV53 SAPMV13B Display Output: Sales Activity VV61 SAPMV13B Create Output: Handling Units VV62 SAPMV13B Change Output: Handling Unit VV63 SAPMV13B Display Output: Handling Unit VV71 SAPMV13B Create Output: Transportation VV72 SAPMV13B Change Output: Transportation VV73 SAPMV13B Display Output: Transportation VW01 SAPMV45W SD Scenario 'Incoming Orders' VW02 SAPMV45Y SD Scenario 'Freedom to Shop' VW10 SAPMV45X SD Scenario 'Order Status' VXA1 RVEXAK10 Docs Assigned to Financial Document VXA2 RVEXAK30 Existing Financial Documents VXA3 RVKREDLC Financial Documents: Blocked Docs

VXA4 RVEXAK47 VXA5 RVEXAKNS VXA7 RVEXAK47 VXBC RVEXSLIC VXCZ RVEXPICZ VXDA RVEXSLAD VXDG MENUVXDG VXDP MENUVXDP VXDV RVEXSLDV VXGK MENUVXGK VXHU RVEXPIHU VXIE MENUVXIE VXJ0 RVEXPJP0 VXJ3 RVEXJPST VXKA RVEXSLAK VXKD MENUVXKD VXKP SAPMV76A VXLA RVEXSLDA VXLB RVEXSLSA VXLC RVEXSLCC VXLD RVEXSLDE VXLE RVEXSLCE VXLP RVEXSLKA VXLU RVEXSLUL VXLX RVEXSLS1 VXLY RVEXSLS2 VXLZ RVEXSLS3 VXL1 RVEXSLC1 VXL2 RVEXSLC2 VXL3 RVEXSLC3 VXL4 RVEXSLC4 VXL5 RVEXSLC5 VXL6 RVEXSLSD VXL7 RVEXSLKW VXL8 RVSCDFSL VXL9 RVEXSLSK VXME MENUVXME VXMO MENUVXMO VXPL RVEXPIPL VXPR MENUVXPR VXSE MENUVXSE VXSIM RVEXIMSI VXSK RVEXPISK VXSL MENUVXSL VXSW RVEXMMSW VXS1 SAPMVFSL VXS2 SAPMVFSL VXS3 SAPMVFSL VX0C MENUVX0C VX00 MENUVX00 VX01 SAPMV52E VX01N SAPMV52E VX01X SAPMV52E VX02 SAPMV52E VX02N SAPMV52E VX02X SAPMV52E VX03 SAPMV52E VX03N SAPMV52E VX03X SAPMV52E VX04N SAPMV52E VX07 RVEXSIAU VX08 RVEXSIBO VX09 RVEXSIEM

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 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

VX11 SAPMV86E Create Financial Document VX11N SAPMV86E Create financial document VX11X SAPMV86E Create Financial Document VX12 SAPMV86E Change Financial Document VX12N SAPMV86E Change Financial Document VX12X SAPMV86E Change Financial Document VX13 SAPMV86E Display Financial Document VX13N SAPMV86E Display financial document VX13X SAPMV86E Display Financial Document VX14N SAPMV86E Maintain financial documents VX16 RVEXAU04 BAFA diskette: Selection VX17 RVFTGKMD Create BAFA diskette VX22 SAPMV52G Change license data (old) VX22N SAPLV52E Change License Data VX23 SAPMV52G Display license data (old) VX23N SAPLV52E Display license data VX24N SAPLV52E Maintain control data VX30 RVEXVEMA Legal Control: Export Ctrl Class VX94 RVCHEMAB Declarations to Authorities: Check VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE VX99 SAPMV99E FT/Customs: General overview V101 MENUVA00 Initial Sales Menu V12L_A SAPMV14A Create Pricing Report V12L_B SAPMV14A Change Pricing Report V12L_C SAPMV14A Display Pricing Report V12L_D SAPMV14A Execute Pricing Report V12LCA SAPMV14A Create Pricing Report V12LCB SAPMV14A Change Pricing Report V23 SDFAKSPE Sales Documents Blocked for Billing V633 SAPL0VAR "Customer Conversion Dec.Shipping" WA/A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond. WA/B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re WA/C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re WA/1 SAPMV12A Create Mess. Cond. Tbl; Alloc Notif WA/2 SAPMV12A Ch. Mess. Cond. Tbl; Alloc. Notif. WA/3 SAPMV12A Displ. Mess. Cond. Tbl; Alloc Notif WAA01 BUSSTART WA Create (Auth-Apprvd Waste Genrtr WAA02 BUSSTART WA Change (Auth-Apprvd Waste Genrtr WAA03 BUSSTART WA Display (Auth-Apprvd Waste Gnrtr WAA04 BUSSTART WA Extend (Auth.-Appr. Waste Gener. WAA10 BUSSTART WA Create (Auth-Apprvd Waste Dispsr WAA11 BUSSTART WA Change (Auth-Apprvd Waste Dispsr WAA12 BUSSTART WA Display (AuthApprvd Waste Dispsr WAA13 BUSSTART WA Extend (Auth.-Appr. Wst Disposer WAA19 BUSSTART WA Create (AuthApprvd Waste Transp. WAA20 BUSSTART WA Change (AuthApprvd Waste Transp. WAA21 BUSSTART WA Display (AuthApprvd Waste Trnsp. WAA22 BUSSTART WA Extend (Auth.-Appr. Wst Transp.) WAA23 BUSSTART WA Create (Authority) WAA24 BUSSTART WA Change (Authority) WAA25 BUSSTART WA Display (Authority) WAA26 BUSSTART WA Extend (Authority) WACBA RWLWRPLS Archive Posting Lists WACBL RWLF5002 Restore Posting Lists WACBLR RWLF4002 Delete Posting Lists from Archive WACCIA RWLWRCINV Archive Customer Settlements WACCIR RWLF4006 Delete Archived Customer Settlement WACLA RWLWRILS Archive Remuneration List WACLF RWLF5001 Restore Vendor Billing Documents WACLFA RWLWRINV Archive Vendor Billing Documents WACLFR RWLF4001 Delete Billing Documents frm Archiv WACLR RWLF5003 Restore Remuneration Lists WACLRR RWLF4003 Delete Remuner. Lists from Archive

WACO02 RMWBP00 Waste Workbench WACRL RWLF5005 Restore Settlement Request Lists WACRLA RWLWRSLS Archive Settlement Request Lists WACRLR RWLF4005 Delete Settle. Req.Lists frm Archiv WACSIA RWLWRSINV Activate Expense Settlements WACSIR RWLF4007 Delete Archived Expense Settlements WACZR RWLF5004 Restore Settlement Request WACZRA RWLWRSMR Archive Settlement Requests WACZRR RWLF4004 Delete Settlem. Request from Archiv WAE01 SAPLEHSWA_100 Create Entry Document WAE02 SAPLEHSWA_100 Change Entry Document WAE03 SAPLEHSWA_100 Display Entry Document WAE10 EHSWAR_115_100 Easy Entry WAFS RBDSEMCD Send Merchandise Category to AFS WAHDC RWWAHDCCUS AHD/PDF Customizing WAHD1 RWAHD001 Load Alternative Historical Data WAHD2 RWAHD002 Change Alternative Historical Data WAHD3 RWAHD002 Display Alternative Historical Data WAHD4 RWAHD004 Delete Alternative Historical Data WAKC RWMFA003 Maintain promotion themes WAKN RWNASTVP Output bundling promotions WAKV RWAKT009 Promotion announcement preview WAK0 MENUWAK0 Promotion management WAK1 SAPMWAKA Create promotion WAK10 SAPMWAKA Send reply f. promo. for each plant WAK11 SAPMWAKA Display promotion for each plant WAK12 SAPMWAKA Maintain promotion items WAK13 RWAKT400 Promotion Change Documents WAK14 RWAKT310 Report RWAKT310 (Promo for mat.) WAK15 RWAKT320 Report RWAKT320 (promos for plant) WAK16 RWAKT200 Price activation in background WAK17 RWAKT210 Batch Allocation Table Generation WAK18 RWAKT220 Batch Promotion Listing WAK19 RWAKT230 Batch Promotion Announcement WAK2 SAPMWAKA Change promotion WAK20 RWAKT240 Batch Supply Source Determination WAK3 SAPMWAKA Display promotion WAK4 SAPMWAKA Delete promotion WAK5 SAPMWAKA Initial screen - Subseq. processing WAK6 SAPMWAKA Initial scr.: overv. prices margins WAK7 SAPMWAKA List promotion materials for plant WAK8 SAPMWAKA Plant - materials in promotion WAM01 SAPLEHSWA_200 Create Disposal Documents WAM02 SAPLEHSWA_200 Edit Disposal Documents WAM03 SAPLEHSWA_200 Display Disposal Documents WAM04 SAPLEHSWA_200 Find Disposal Documents WAM05 SAPLEHSWA_200 Disposal Documents List Display WAPRL RWLF9005 Settlement Request List - ApplStatu WAPZR RWLF9004 Payment Docs for Application Status WAP1 RWAPPT10 Edit Appointments Worklist WAP2 RWAPPT01 Change Appointments WAP3 RWAPPT02 Display Appointments WAP4 RWAPPT04 Appointments: Overview WAP5 RWAPPT01 Appointment; Departure WAP6 RWAPPT05 Change Appointment(Indiv. Maintnce) WAP7 RWAPPT06 Appointments: Plnd/Actual Compariso WAST MENUWAST Copied to CBWABDT (Copy BP Config WATREE EHSWAR_COCKPITTCall Master Data WA00 MENUWA00 Allocation Main Menu WA01 SAPML01A Create Allocation Table WA02 SAPML01A Change Allocation Table WA03 SAPML01A Display Allocation Table WA04 SAPML01A Alloc Tbl Processing: Plant Reply

WA05 SAPMW03A Alloc Tbl FDG: Generate POs WA06 SAPMW03A Alloc Tbl FDG: Generate Deliveries WA07 SAPMW03A Alloc Tbl FDG: Generate Wrhse Order WA08 RWWGENFB Generate Alloc. Table Follow-On Doc WA09 RWSDEL1T Deletion of Allocation Tables WA09H RWSDEL2T Allocation Table Emergency Deletion WA11 RWSNASTV Message Bundling; Allocation Table WA12 RWSMAHNG Create Reminders/Accept Plnd Qties WA14 SAPMWRUECK Reply; Plant WA15A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond. WA15B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re WA15C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re WA21 SAPMW02A Create Allocation Rule WA22 SAPMW02A Change Allocation Rule WA23 SAPMW02A Display Allocation Rule WA30 RWSAVI1T Allocation Tables for Objects WA35 RWSOPAAW Allocation Instruction WA40 RWAUFNWE Adjust Alloc Tbl After Entering GR WA50 RWAUREGE Generate Allocation Rule WA51 RWAUREFV Reassign Gen. Alloc Rules/Plant WA52 RWAUFR00 Alloc Rule Lists WA53 RWSVZUKT Create Selection Variants WA54 RWSARGEN Generate Alloc Rule / Test RIS-L WA56 RWSGENAR Generate Allocation Rule (SAP BW) WA60 RWWAGENB Create Selection Variant for PO WA61 RWWAGENL Create Sel. Var. for Del. Generatio WB/A SAPMV13B Message deter. promo:create cond.re WB/B SAPMV13B Mess.deter.Promo: chng conditon rec WB/C SAPMV13B Mess.deter.promo: display cond. rec WB/1 SAPMV12A Sub. cond.;cr. tab; promo announ. WB/2 SAPMV12A Sub.cond.;change tbl; promo ann. WB/3 SAPMV12A Sub. cond.; disp. tab; promo ann. WBBA RWBBANAS Assortment List: Analyze Dates WBBR RWBBVDEL Reorganize Assort. List Versions WBBS RWBBSHOW Display Assort. List Versions WBB0 MENUWBB0 Assortment list applicatiom menu WBDEMO WB_USER_INTERFAWorkbench Demo: Template Interface WBF1 RWBEF100 IS-R: Stock Overview; Empties WBF2 RWBEF200 Display GI/GR Diff. for Stck Trans. WBLR RWLF2010 Create posting lists using report WBLRB RWLF1013 Posting Lists for Remuner. List WBLS SAPLWLF2 Posting List Cancellation WBL1 SAPLWLF2 Create posting list manually WBL2 SAPLWLF2 Change posting list WBL3 SAPLWLF2 Display posting list WBL4 RWLF2009 Release blocked posting lists WBST MENUWBST SAP Retail: Inventory Management WBTE RWBTRAEX Export plant data (file transfer) WBTI RWBTRAIM Import plants (file transfer) WBVK MENUWBVK Subsequent settlement WBWF SAPLWB2_WORKFLOTrading Contract: Workflw Workbench WB00 MENUWB00 Subsequent settlement WB01 SAPMWBE3 Create plant WB02 SAPMWBE3 Change plant WB03 SAPMWBE3 Display plant WB06 SAPMWBE3 Archiving flag; plant WB07 SAPMWBE3 Change plant/customer assignment WB08 SAPMWBE3 Change plant/vendor assignment WB2C RWBNWT01 Messages - Target Group: Customer WB2L RWB2MATPOS01 Long Short Analysis WB2M RWBNWT02 Messages for Management WB2R RWB2BCUST01 Global Trade General Control WB2V RWBNWT03 Messages for Vendor

WB20 WB21 WB22 WB23 WB24 WB25 WB26 WB27 WB28 WB30 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

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 RWB2B006 Trading Contract: Fincl Documents RWWROLAY Layout overview RWWKLASS List analysis for classes SAPMWBE2 Plant group; create alloc tbl SAPMWBE2 Plant group; change alloc tbl SAPMWBE2 Plant group; display alloc table SAPMWBE2 Plant group; delete alloc tbl SAPMWBE2 PG Maintain allocTbl; plant to clas SAPMWBE2 PG AllocTbl; maintain class to clas SAPMWBE2 PG AllTbl; maintain plants in class SAPMWBE2 PG AllocTbl display plants in class SAPMWBE2 PG Alloc tbl display class to class SAPMWBE2 PG AllocTbl display plants in class SAPMWBE2 Plant group; create promotions SAPMWBE2 Plant group; change promotions SAPMWBE2 Plant group; display promotions SAPMWBE2 Plant group; delete promotions SAPMWBE2 PG Promotion; maint. plants to clas SAPMWBE2 PG Promotion; maint. class to class SAPMWBE2 PG Promotion; maint. plants to clas SAPMWBE2 PG Promotion; maint. plants to clas SAPMWBE2 PG Promotion; displ. class to class SAPMWBE2 PG Promotion; displ. plants in clas SAPMWBE2 Create assortment class SAPMWBE2 Change assortment class SAPMWBE2 Display assortment class SAPMWBE2 Delete assortment class SAPMWBE2 Maintain assortments to classes SAPMWBE2 Maintain classes to classes SAPMWBE2 Maintain assortments in class SAPMWBE2 Display assortments to classes SAPMWBE2 Display Class for Classes SAPMWBE2 Display assortments in class SAPMWBE2 Create plant group Other SAPMWBE2 Change plant group Other SAPMWBE2 Display plant group Other SAPMWBE2 Delete plant group Other SAPMWBE2 PG Other; maint. plant to classes SAPMWBE2 PG Other; maint. class to classes SAPMWBE2 PG Other; maint. plant in class SAPMWBE2 PG Other; displ.plant to classes SAPMWBE2 PG Other; class to class SAPMWBE2 PG Other; displ. plants in class RIWC0014 Generate Print Settings RIWC0015 Create/Delete Applications RIWC0003 Maintain Conflict Rules RIWC0012 Assistant for Model Selection RIWC0013 Generate Basic Settings RIWC0001 Assign Technical Objects RIWC0002 Assign Operational Conditions RIWC0008 WCM: Check - WCCO RIWC0009 WCM: Check - WCCOR RIWC0011 WCM: Check - WCCO <-> WCCOR

WCI4 RIWC0007 WCM: Check - WCCA WCLA RIWCWW02 WCM: WAP (List Editing) WCLB RIWC0010 WCM: (Multi-Level List Editing) WCLC RIWCWD02 WCM: WCD (List Editing) WCLD RIWCWD02 WCM: WCD (List Editing) WCLE RIWC0010 WCM: (Multi-Level List Editing) WCLF RIWC0017 WCM: Operational Log WCL1 RIWCWD02 WCM: WCD Template (List Editing) WCL2 RIWCWD02 WCM: WCD Template (List Editing) WCL3 RIWCWD02 WCM: Op. WCD (List Editing) WCL4 RIWCWD02 WCM: Op. WCD (List Editing) WCL5 RIWCWA02 WCM: WCA (List Editing) WCL6 RIWCWA02 WCM: WCA (List Editing) WCL7 RIWCWA02 WCM: WAPI (List Editing) WCL8 RIWCWA02 WCM: WAPI (List Editing) WCL9 RIWCWW02 WCM: WAP (List Editing) WCM MENUWCM Work Clearance Management WCMA RMCW1500 RIS: OTB - Selection WCMB RMCW1500 RIS: OTB - Selection WCMC RMCW1500 RIS: OTB - Selection WCMCP MENUWCMCP Category Manager Workbench - Exampl WCMD RMCW1500 RIS: OTB - Selection WCME RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio WCM1 RWWCATM1 Define CM area of responsibility WCM2 RWWCATM2 Display worksheet for CM WCM3 RWWCATM3 Display CM area of responsibility WCM4 RWWCATM4 Delete CM area of responsibility? WCPC SAPMWWMC Customizing Internet product catalo WCRA SAPLWCFE WCM: Create WAP for WAP WCRB SAPLWCFY WCM: Create WCD Template for WAP WCRC SAPLWCFY WCM: Create Op. WCD for WAP WCRD SAPLWCFA WCM: Create WCA for WAPI WCRF SAPLWCFE WCM: Create WAP for WCD WCRG SAPLWCFY WCM: Create Op. WCD for Order WCRH SAPLWCFY WCM: Create WCD Template with Order WCRJ SAPLWCFI WCM: Create WAPI for Order WCRK SAPLWCFI WCM: Create WAPI for WAP WCRM SAPLWCFI WCM: Create WAPI for WAPI WCR1 SAPLWCFY WCM: Create WCD Template for WCD WCR2 SAPLWCFY WCM: Create WCD Template for WAPI WCR3 SAPLWCFY WCM: Create Op. WCD for WAPI WCR4 SAPLWCFY WCM: Create Op. WCD for WCD WCR5 SAPLWCFA WCM: Create WCA for Order WCR6 SAPLWCFA WCM: Create WCA for WAP WCR7 SAPLWCFA WCM: Create WCA for WCD WCR8 SAPLWCFE WCM: Create WAP for Order WCR9 SAPLWCFE WCM: Create WAP for WAPI WCSO SAPLWSSA_DOC SAP Retail Store: Consumer Order WCSOC SAPLWSSA_DOC Change Order WCSOD SAPLWSSA_DOC Deliver Sales Order WCSOS SAPMV45X SAP Retail Store: Cons. Order Statu WCTA SAPLWCFE WCM: Create WAP WCTB SAPLWCFE WCM: Change WAP WCTC SAPLWCFE WCM: Display WAP WCTH SAPLWCFI WCM: Create WAPI WCTI SAPLWCFI WCM: Change WAPI WCTJ SAPLWCFI WCM: Display WAPI WCTK SAPLWCFA WCM: Create WCA WCTL SAPLWCFA WCM: Change WCA WCTM SAPLWCFA WCM: Display WCA WCTP RIWCWW01 WCM: Assignment of WAP WCTQ RIWCWA01 WCM: Assignment of WCA WCTR RIWCWD01 WCM: Assignment of Operational WCD

WCTS RIWCWA01 WCM: Assignment of WAPI WCTU RIWCOR01 WCM: Assignment of Order WCT1 SAPLWCFY WCM: Create WCD Template WCT2 SAPLWCFY WCM: Change WCD Template WCT3 SAPLWCFY WCM: Display WCD Template WCT6 SAPLWCFY WCM: Create Operational WCD WCT7 SAPLWCFY WCM: Change Operational WCD WCT8 SAPLWCFY WCM: Display Operational WCD WCUM SAPMWWCC Maintain customer WCU1 SAPMWWCC1 Maintain customer WCU2 SAPMWOSD SAP Retail Store: Customer Mainten. WCWBNR SAPMSNUM Number Range Maintenance: W_CWB WCW1 RIWC0004 WCM: 'DLFL' Status Conversion WC01 SAPLCTMV Edit Characteristic WC02 SAPMSNUM Number Range for SP Calculation WC03 SAPMSNUM Number range; allocation rule WC04 SAPMSNUM Number ranges; Promotions WC05 SAPMSNUM Number ranges; allocation table WC06 SAPMSNUM Number Ranges Status Tracking WC07 SAPMSNUM Number ranges for free goods WC08 SAPMSNUM Number ranges layout promo/plant WC10 RWVKP008 Batch Worklist for Pricing WC11 RWSORT07 Batch Changes; Assortments WC12 RWMBON01 Batch Settlement for Arrangements WC13 RWMBON02 Batch List Output for Arrangements WC14 RWMBON03 Batch Vendor Bus. Volume for Arrngm WC15 RWMBON04 Batch Detailed Stmnt for Arrangemen WC16 RWMBON05 Batch Extension Val. Period/Arrngmn WC17 RWMBON06 Batch Update Vendor Business Volume WC18 RWMBON10 Batch Check Open GR Qty for Arrngmn WC19 RMCENEUA Batch Stat. Recomp. Vendor Bus. Vol WC20 RWMBON07 Batch Stat. Recom. on Individ. Lev. WC21 RMCVISCP Batch Reorg Data in LIS WC22 RWVKU001 Batch List Rtl Changes for Material WC23 RMBABG00 Batch IV; Immediate Cyclic Check WC24 RWDPOSUP Batch POS Outbound WC25 RWDBBUPD Batch Assortment List/Shelf-Edge La WC26 RMPROG00 Batch Forecast WC27 RMMRP000 Batch Requirements Planning per Pln WC28 RWWLOCKD Batch Set Central Block WC29 RWSNASTV Batch; Alloc Tbl Message Bundling WC30 RWNASTVP Batch; Promotion Message Bundling WC31 RFPUMS00 Batch Preparation of Adv. Tax Retur WC32 RWDPOSIN Batch POS Outb. Ini WC33 RWDBBINI Assortment List: Initial. & FullVer WC34 RBDAPP01 Batch repeat terminated upload WC35 RBDMANIN Batch repeat incorrect upload WC41 RMEBEIN4 Batch worklist for doc. index WC63 SAPMSNUM Number Range for SP Calculation WDBI RWDBBINI Assort. List: Full Vers. and Init. WDBM RWDBBMAN Assort. List.: Manual Request WDBU RWDBBUPD Assortment List: Change Message WDFR SAPMWOG1 Create Perishables Planning WDFR2 SAPMWOG1 Change Perishables Planning WDFR3 SAPMWOG1 Display Perishables Planning WDH1 RVKNVH00 Maintain plant hierarchy (SD) WDH2 RVKNVH00 Display customer hierarchy (SD) WDIS MENUWDIS Materials Planning for SAP Retail WDKR RWDEBRET Create customers from vendors WDLS RWPUDLST Delete Error Messages WDRD1 RWDRD001 Determine Delivery Relationship WDRD2 RWDRD002 Change Delivery Relationship WDRD3 RWDRD003 Display Delivery Relationship

WDRD4 RWDRD004 Delete Delivery Relationship WDSR RWDPOSRS Reorg of download status tracking WDTS RWPUDTST Delete Status Information WEBU RTLABELB Printing Labels via Assortment List WEDI MENUWEDI EDI Basis WEKF MENUWEKF Purchase order SAP Retail WENA RT70AWEA Messages on Basis of Changes WESO RTLABELD Special Request for Labels WETI MENUWETI IS-R Labeling WEWU SAPMWEWU EMU conversions in retail WE02 RSEIDOC2 Display IDoc WE05 RSEIDOC2 IDoc Lists WE06 RSEIDOCA Active IDoc monitoring WE07 RSEIDOCH IDoc statistics WE09 RSEIDOC9 Search for IDoc in Database WE10 RSEXARCS Search for IDoc in Archive WE11 RSETESTD Delete IDocs WE12 MSEIDOC0 Test Modified Inbound File WE14 RSEOUT00 Test Outbound Processing WE15 MSEIDOC0 Test Outbound Processing from MC WE16 MSEIDOC0 Test Inbound File WE17 MSEIDOC0 Test Status File WE18 MSEIDOC1 Generate Status File WE19 SAPMSED7 Test tool WE20 SAPMSEDIPARTNERPartner Profiles WE21 SAPMSEDPORT Port definition WE23 RSEDICATT Verification of IDoc processing WE30 SAPMSED5 Development IDoc Type WE31 SAPMSED4 Development IDoc Segment WE32 SAPMSED6 Development IDoc View WE40 RSECFG00 IDoc Administration WE42 RSECODIN Process codes; inbound WE45 RSELOGAD Forward (inbound) (V3; EDILOGADR) WE46 RSECFG00 IDoc administration WE47 MSESTA00 Status Maintenance WE56 RSECFG00 IDoc Administration WE60 SAPMSEDIDOCU Documentation for IDoc types WE61 SAPMSEDIDOCU Documentation for IDoc record types WE62 SAPMSEDIDOCU Documentation for segments WE63 SAPMSEDIDOCU Documentation WE64 SAPMSEDMESTYP Documentation message types WFCS01 WFCS_FCAST_PARARun Sales Forecast WFCS02 WFCS_FCAST_PARADelete Sales Forecast WFCS03 WFCS_TABLES_DISDisplay Data for Sales Forecast WFCS04 WFCS_TADST_COPYSales Forecast: Consumption from MR WFIL MENUWFIL Store Order for SAP Retail WFL1 RWLF7001 Document flow; vendor billing docs WFL2 RWLF7002 Document flow; posting lists WFL3 RWLF7003 Document Flow; Remuneration Lists WFL4 RWLF7004 Document flow; settlement requests WFL5 RWLF7005 Document flow; request lists WFRE RETVERT1 Distribution of Returns WFWS SAPLSWF_WSIMP WSDL Import WF00 SAPWFPR2 Workflow: Choose Processes WF01 SAPWFPR0 Workflow: Process WF02 SAPWFPR0 Workflow: Rule Editor WF03 SAPWFPR0 Workflow: Display Process WF04 SAPWFPR0 Workflow: Process in Background WF05 SAPWFPR1 Workflow: Queue WF10 SAPMWFRM1 Collective Purchase Order WF10A SAPMWFRM1 Collective PO Without Tabstrips WF20 SAPMWFRM6 Change Distribution WF30 SAPMWFRM4 Merchandise Distribution: Monitor

WF40 RCLEANFRET Delete Distribution WF50 SAPMWFRM7 Adjust Distribution WF50A SAPMWFRM2 Adjust Distribution WF51 SAPMWFRM9 Modify Distribution (in Background) WF60 SAPMWFRM3 Create Outbound Deliveries WF70 SAPMWFRM5 Create Distribution Orders WF80 R_FRM_APPL_LOG_Merchandise Distribution Log WF90 R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log WGCL MENUWGCL Classification system; Retail WGRT RWWATRAT Transport of classifiable objects WGSE RBDSEWGR Sending material group hierarchy WGUS RWWGH002 Where-used list MG hierarchy WG21 SAPMWWG2 Create material groups WG22 SAPMWWG2 Change material groups WG23 SAPMWWG2 Delete material groups WG24 SAPMWWG2 Display material groups WG26 SAPMWWG2 Create assignments WG27 SAPMWWG2 Change assignment WG28 SAPMWWG2 Delete Assignments WG29 SAPMWWG2 Display assignments WI00 MENUWI00 Physical Inventory for SAP Retail WJB3 RWJBIDIN Test: Import Assortment List IDoc WJB5 RWJBDISP Display Assortment List WKK1 RWWKK001 Create Market-Basket Price Calc. WKK2 RWWKK002 Change Market-Basket Price Calc. WKK3 RWWKK003 Display Market-Basket Price Calc. WKK4 RWWKK004 MB Price Calc. Price Activation WKON MENUWKON Conditions/Arrangements SAP Retail WKUN MENUWKUN Customer WK00 MENUWK00 Subsequent settlement WLACI RWLRECINV Read Customer Settlements From AS WLACII RWLF3006 Read Customer Settlements From AS WLAM SAPLWLAM Layout Maintenance WLAN RWSORT20 Listing Conditions for Layout Modul WLASI RWLRESINV Read Expense Settlement From Archiv WLASII RWLF3007 Read Expense Settlement From Archiv WLAY RWLAYINF Space Management: Display Layout WLA1 RWLREILS Read Remuneration Lists from Archiv WLA2 RWLREPLS Read posting lists from the archive WLA3 RWLRESLS Read settlm req. lists from archive WLA4 RWLRESMR Read settlement req. from archive WLA5 RWLF3003 Archived Remuneration List Items WLA6 RWLF3004 Archived payment document items WLA7 RWLF3005 Archived settlement req. list items WLA8 RWLF3002 Archived posting list items WLBA RWVLB00A Check Program for LB WLBB RWVLB00B Tool for Vendor Service Level WLBC RWVLB00C Reorganization of Condition Pointer WLB1 RWVLB002 Investment buying WLB13 RWVLB013 Automatic Load Building WLB2 RWVLB008 Investment buying analysis WLB3 RWVLB007 Autom. opt. PO-based load building WLB4 RWVLB014 Results list for auto. load buildin WLB5 RWVLB003 Combine POs in a logical load WLB6 RWVLB004 Test invest. buy. return on investm WLB7 RWVLB006 Analysis for Service Level WLB8 SAPLMDR1 Simulation for Quantity Optimizing WLCH RWLMVERCOM Communicating Layout Changes WLCM RWLAY002 Delete LayoutListConds. for Assort. WLCN RWLAY001 Delete Listing Conditions from LM WLCPAR RWLC_PROCESS_INExternal Parallel Processing WLFA RWDIWLFA IMG vendor billing document WLFB RWLF1001 List header data billing document

WLFC RWLF1002 List billing documents WLFD RWLF1003 List Remuneration List Header Data WLFE RWLF1004 Display Remuneration List Data WLFF RWLF2001 Mass release payment documents WLFG RWLF1005 Display payment header data WLFH RWLF1006 Display payment documents with item WLFI RWLF2002 Cancellation of payment documents WLFJ RWLF2003 Mass reversal of vendor billing doc WLFK RWLF2004 Mass release vendor billing docs WLFL RWLF2005 Mass Release Remuneration List WLFLK RWLF2013 Mass release remunertn list custome WLFM RWLF2006 Create Remuner. List from Bill. Doc WLFN RWLF2007 Create Rem. Lists from Payment Docs WLFO RWLF1007 List of payment list header data WLFP RWLF1008 List of payment list data WLFQ RWLF1009 List of posting list header data WLFR RWLF1010 List of posting list data WLFS RWLREINV Read archived vendor billing docs WLFT RWLF3001 Archived billing docs with items WLFU RWLFFLOW Document flow information WLFV RWLF2011 Create RemunLists from Posting List WLFW RWLF2012 Complete Settlement Request Lists WLF1 SAPLWLF1 Create vendor billing document WLF1D SAPLWLF1 Create vendor billing document WLF1K SAPLWLF1 Obsolete - No Longer Exists WLF2 SAPLWLF1 Change vendor billing document WLF2D SAPLWLF1 Change vendor billing document WLF2K SAPLWLF1 Change Customer Settlement WLF3 SAPLWLF1 Display vendor billing document WLF3D SAPLWLF1 Display vendor billing document WLF3K SAPLWLF1 Display Customer Settlement WLF4 SAPLWLF1 Cancel vendor billing document WLF4D SAPLWLF1 Cancel Expense Settlement WLF4K SAPLWLF1 Cancel Customer Settlement WLI1 RWLF1050 List Output Single Documents WLI2 RWLF1051 List Output Agency Documents WLI3 RWLF1052 List Output List Documents WLM RK_PEP_WLM_RUN Worklist Monitor WLMM SAPLWLMM Layout Module Maintenance WLMON RK_PEP_WLM_RUN AV-Monitor - Direct Selection WLMPS RK_PEP_WLM_RUN Worklist Monitor for Project System WLMV RWLMVERM Maintenance of Layout Module Versio WLN1 RWLFWR01 Messages from vendor billing docs WLN10 RWLFWR10 Messages Customer Settlement WLN11 RWLFWR11 Messages Expenses Settlement WLN12 RWLFWR12 Mess. Remun. List Customer Settlmnt WLN13 RWLFWR13 Message Remuneration List Cost Sett WLN14 RWLFWR14 Message Output Agency Documents WLN2 RWLFWR02 Messages from posting lists WLN3 RWLFWR03 Messages Remuner.Lists; Vend.BillDo WLN4 RWLFWR04 Messages from settlement requests WLN5 RWLFWR05 Messages from settlem. request list WLN6 RWLFWR06 Messages Rem. List Settlement Req. WLP1 RWLF8004 Profit simulation single requests WLP2 RWLF8005 Profit simulation request lists WLRA RWLF1011 Rel. payment docs for Remuner. list WLRB RWLF1012 Rel. Invoices for Remuneration List WLRS SAPLWLF1 Cancellation of Remuneration Lists WLR1 SAPLWLF1 Create Remuneration List WLR2 SAPLWLF1 Change Remuneration List WLR3 SAPLWLF1 Display Remuneration List WLSE SELAYTOP Direct Sending: Layout Module WLS1 RWLF6001 Go to vendor billing docs archive

WLS2 RWLF6002 Go to posting list archive WLS3 RWLF6003 Go to Remuneration List Archive WLS4 RWLF6004 Go to settlement request archive WLS5 RWLF6005 Go to settlem. request list archive WLS6 RWLF6006 Goto AS for Customer Settlement WLS7 RWLF6007 Goto AS for Expense Settlement WLWB RWLAYWOB Layout Workbench WL00 MENUWL00 Vendor Master WMBE RWBWM001 Stock Overview: Value-only Material WMB1 RWVKP015 Create Competitor Price Entry WMB2 RWVKP015 Change Competitor Price Entry WMB3 RWVKP015 Display Competitor Price Entry WMB4 RWVKP015 Create Competitor Price Entry w/ Re WMF0 MENUWMF0 Season management menu WMF1 SAPMWMFA Create Markdown Plan WMF2 SAPMWMFA Change Markdown Plan WMF3 SAPMWMFA Display Markdown Plan WMF4 SAPMWMFA Delete Markdown Plan WMF5 RWMFA200 Price Activation Markdown Plan WMF6 RWMFA210 Markdown Plan Price Calculation Tes WMF7 RWMFA300 Markdown Plan Evaluation WMNE RWMBON12 Process Worklist WMN9 RWMBON21 Subsequent Settlement Control WMR1 SAPMWMFA Create Markdown Rule WMR2 SAPMWMFA Change Markdown Rule WMR3 SAPMWMFA Display Markdown Rule WMR4 SAPMWMFA Delete Markdown Rule WM00 MENUWM00 Material WOB0 MENUWOB0 Stores WOF0 MENUWOF0 Stores WOG3 ISRLOCG1 Plant groups WON1 RWCUST01 General Settings for Replenishment WOPD RWPPRODP Assortment List: Display Log WPCA RFCCSSTT Carry out settlement run WPCC RWPRDCHG Prepare prod. catalog change IDocs WPCD RFCCDLOG Delete settlement logs WPCI RWPRDCAT Prepare product catalog IDocs WPCJ RWPRDPOS Prepare product catalog IDocs WPCW RFCCRSTT Repeat settlement run WPC1 RWPCHEAD Prepare product catalog IDocs WPC2 RWPCITEMS Prepare item IDocs WPC3 RWPCHEADSMD Prepare catalog change IDocs WPC4 RWPCITEMSSMD Prepare item change IDocs WPC5 RWPCKEY Convert product catalog WPDTC PDTC_REPORT Planned Delivery Time Calculation WPED SAPMWPED Sales Audit Editor WPER SAPMWPER POS interface monitor WPER2 RWDANALYSIS POS: Analysis/Auxiliary Reports WPHF RWDPOSCK Analysis report WPIA RBDMANIN Repeat upload POS IDOCs WPIE RBDAGAIE Inbound modified IDocs WPLG RWREGPRO Space Management WPMA RWDPOSAN POS Download: Manual Request WPMI RWDPOSIN POS download: initialization WPMU RWDPOSUP POS download: change message WPOS MENUWPOS POS Interface SAP Retail WPO1 RWPOB001 Close Back Orders WPRI RWCUST02 PRICAT on the Internet WPRI6 RWCUST06 Templ.for Non-R/3 Fields at CatItem WPRI7 RWCUST07 Templ. for Non-R/3 Fields at QtyIte WPS1 DIWP_SELFTEST Revision Planning WPS2 DIWPS_REV_ORDERCreate Order as Report WPUF SAPMWPUK Simulation inb. proc. FI/CO documen

WPUK SAPMWPUK POS simulation WPUS SAPMWPUK Simulation: Inbound Processing WPUW SAPMWPUK Goods movements simulation WP00 MENUWP00 Sales and Operations Planning WQ00 MENUWQ00 Value and Quota Scales Appl. Menu WQ01 SAPMWMVC Create Value Scale WQ02 SAPMWMVC Change Value Scale WQ03 SAPMWMVC Display Value Scale WQ04 SAPMWMVC Delete Value Scale WQ05 SAPMWMVC Reconcile with Characteristic WQ11 SAPMWMVC Create Quota Scale WQ12 SAPMWMVC Change Quota Scale WQ13 SAPMWMVC Display Quota Scale WQ14 SAPMWMVC Delete quota scale WQ21 SAPMWMVC Automatically Generate Quota Scales WRAV RWRCALAV Update Reclassification Version WRA1 RWRCALL1 Delete Reclassification Version WRA2 RWRCALL2 Display Reclassification Version WRA3 RWRCALL3 Change Reclassification Version WRA4 RWRCALL4 Create Reclassification Version WRBDL RWRBADSL Detailed Stock List WRBDL2 RWRBADSL Detailed Stock List WRCK RWRPLCHK Store Replenishment: Check Program WRCR RETAIL_RECLASSIRetail Reclassification WRCV RWRECLAV Update MG reclassification WRC1 RWRECLA1 Delete MG reclassification WRC2 RWRECLA2 Display MG reclassification WRC3 RWRECLA3 Change MG reclassification WRC4 RWRECLA4 Create MG reclassification WRDL RWRPLDEL Replenishment run reorganization WRFE RWRPLPFE Store Replen.: Preprocessing Progra WRLS SAPLWLF2 Cancel: Settlement Request List WRL1 SAPLWLF2 Create payment list document WRL2 SAPLWLF2 Create payment list request WRL3 SAPLWLF2 Display payment list request WRL4 RWLF2008 Mass release of settlem. req. lists WRMA_1 WRMA_REVALUATIORevaluation Run RMA WRMD RWRP_RRM_OUTBOUData Export for RRM Interface WRMO SAPMWRPM Replenishment monitor WRN1 SAPMSNUM Number range maintenance: WFWFACTOR WRPFMM MENUWRPFMM Replenishment: Forecast (MM-IM) WRP0 MENUWRP0 Replenishment WRP1 RWRPLPRO Replenishment: Procurement WRSO RWRPLVFB Store Replen.: Follow-On Doc. Gener WRSR RWRPLSRP Store Replen.: Requirem. Calculatio WRST RMMMMPOI Transfer Master Data for Matl Maint WRSTA RMMMMPOIA Materials Listing WR30 RWRPL011 Replenishment: Generate wghtng prof WR31 RWRPL010 Replen: Create frcst wghtng profile WR60 RWRPL060 Replenishment: Parameter Overview WSAD RWSPMAPL Space Management: No of Error Logs WSAK SAPMWAST SAP Retail Store: Promotions WSAU SAPMWAUST SAP Retail Store: Allocation Table WSCM MENUWSCM Category Manager Workbench - Exampl WSC1 RWMFA003 Customizing season codes WSC2 RWMFA003 Customizing annual season WSC3 RWMFA003 Customizing markdown types WSE1 RWSORT40 Group-Wide Discontinuation WSE2 RWSORT43 Vendor/material discontinuation WSE3 RWSORT45 Material Discontinuation (Dist. Ch. WSE4 RWSORT44 Material/Plant Discontinuation WSE5 RWSORT41 Error log; discontinuation WSE6 RWSORT48 Mat. Discontinuation for Assortment

WSE8 RWSORT46 Display discontinuation status WSGM SAPLWOSM SAP Retail Store: Full Menu WSHT SAPLWSHT SAP Retail Store: Time Recording WSIN RWSSOINI Initialize Selection Variant WSIS MENUWSIS Information system WSK1 SAPMWSO3 Assortments IS-R; copy store astmts WSK2 RWSORT36 Delete store assortments IS-R WSK3 RWSORBT1 Assortment copy; batch input WSK4 RWSORBT2 Delete Batch Input Assortment WSLA RWSORT12 Assortment Users per Assortment WSLB RWSORT13 Assortment per Assortment User WSLC RWSORT25 Display of causes of listing WSLF RWSORT28 Material per customer WSLG RWSORTA1 Compare promotion POs - sales order WSLH RWSORT33 Assortment modules for material WSLI RWSORT34 Display change doc. listing cond. WSL0 RWSORT11 Consistency check for reference mat WSL1 RWSORT01 Assortments; selection lists WSL10 RWSORTK1 Materials in Assortment WSL11 RWSORT64 WSL11 WSL2 RWSORT02 Check listing rules WSL3 RWSORT03 Material listed in plant before? WSL4 RWSORT32 Analyze material in module WSL5 RWSORT22 Modules in plant WSL6 RWSORT23 Assortment structure; Plants WSL7 RWSORT31 Vendor material list WSL8 RWSORT24 Assortment grade info WSL9 RWSORT09 Listing conditions coming to an end WSMP MENUWSMP merchandise planning menu - first s WSM3 RWSORLIARTI Recompil. of Listing acc. Material WSM4 RWSORT07 Relist after ch. plant/ mat. grp ma WSM4A RWSORT07A Relist After Changes to Assortments WSM4B RWSORT07B Relist After Changes to Plants WSM4L RWSORT07L Automatic Relisting of Layout Data WSM6 RWSORTZ1 Delete Individual Listing; Material WSM7 RWSORTZ1 Delete Individual Listing; Material WSM8 RWSORALL Setup assrt.owner assortment as WRF WSM9 RWSORT53 Delete Expired Listing Conditions WSM9A RWSORT54 Delete Change Docs WLK1 and ASMODUL WSN1 SAPMSNUM Number range main.: WSORT WSN2 SAPMSNUM Number range maintenance: WSORTIMEN WSOA1 SAPMWSO6 Create assortments WSOA2 SAPMWSO6 Change assortments WSOA3 SAPMWSO6 Display assortments WSOA4 SAPMWSO6 Delete assortment WSOA5 SAPMWSO6 Assign assortment to customer WSOA6 RWSORT70 Assortment Maintenance Tool WSOA7 SAPMWSOA7 Mass Maintenance of Table WRS6 WSO1 SAPMWSO2 IS-R Listing Create Module WSO2 SAPMWSO2 Assortments IS-R; maintain module WSO3 SAPMWSO2 Assortments IS-R; display module WSO4 SAPMWSO2 Assortments IS-R; delete module WSO5 SAPMWSO2 Astmts IS-R; maint. module-> store WSO7 SAPMWSO2 IS-R Astmts; Display module-> store WSPA RWSORLIKON Change listing conditions WSPB RWSORLIKON1 Combine listing conditions WSPK RWSORT19 Complete missing mat. segments log WSPL RWSORT18 Missing material master segments WSP3 RWSORT06 Delete individual listing WSP4 RWSORT14 Create indiv. listing; mat. - plant WSP5 RWSORT15 Change ind. listing; mat. - plant WSP6 RWSORT16 Delete ind. listing; mat. - plant WSP7 RWSORT17 Mat. grp mat. listing in plant

WSR1 RWARCH01 Archiving worklist for assortments WSR2 RWARCH02 Deletion assortment and listing WSR3 RWARCH03 Reset assortment and listing WSSW SAPLWOSW SAP Retail Store: Display Plant WSS1 RWSORT10 General settings for Assortments WSTA SAPLWSAO_DYNP SAP Retail Store: Orders WSTE SAPMWOSE SAP Retail Store: Goods Receipt WSTED SAPLWOSE_DOGR SAP Retail Store: Display open GR WSTI SAPLWOSI SAP Retail Store: Physical Inventor WSTL ADDI_STWB_REQUESAP Retail Store Labeling WSTN11 WSTN10 Maintain prepack allocation plannin WSTN13 WSTN10 Display prepack allocation planning WSTN14 RWSTRNPOSTPP Process prepack allocation manually WSTN15 RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan WSTP SAPLWSTP Retail Store Sales Prices WSTSA SAPLWOSA SAP Retail Store: Assortment List WSTU SAPLWOSI SAP Retail Store: Revaluation WSTV SAPMWOSE SAP Retail Store: Goods Movements WSUP WPLG_MAP_INTERFSpace Management Using Plan Data WSUP1 RWSORT60 No. of Duplicate Listing Conditions WSUP2 RWSORT63 WSOF Migration Tool WSV2 SAPMWSO2 Create value contract module WS00 MENUWS00 Assortment WS11 RWSIDOCE Send assortment modules WS12 RWSIDOCLIKOND Send listing conditions WS13 RWSIDOCASORT Send assortments WTAD MENUWTAD Additionals WTAM ADDI_MONITOR Additionals Monitor WTAOC ADDI_ORDERS_CREGenerate POs for Additionals WTCA ADDI_ANALYSIS_OChange Analysis for Additionals WTEW SAPLWB2_WB_VIEWTrading Execution Workbench WTMG SAPMFQMG Conversion of Withholding Tax Data WTRA2 WTRA_DELETE_PRORuntime Measurement: Delete Logs WTRA3 WTRA_DISPLAY_PRRuntime Measurement: Display Logs WTR1 ADDI_IDOC_REQUERequest for Additionals IDoc WTR2 ADDI_PR_IDOC_RERequest Additionals IDoc for Promo WTY RWTYSTART Warranty Claim WTYAUT RWTYRCLSTART Authorization WTYCL RWTYGULI Create Credit Memo Lists WTYNK SAPMSNUM Number Range Warranty Claim WTYOQ RWTYOPQU Worklist Warranty WTYOR SAP_QUERY_CALL Execute Report WTYRCL RWTYRCLSTART Maintain Recall WTYRP SAPLWTY11 Warranty: Part to Be Returned WTYSE RWTYSLCT_A Search Claim WUSL RKCOWUSL Where-Used List WVAL RBDSE_VALUE_SCASend Value Scale WVA1 SAPMV13A Create planned mark-up WVA2 SAPMV13A Change planned mark-up WVA3 SAPMV13A Display planned mark-up WVA5 SAPMV13A Create planned markup (price list) WVA6 SAPMV13A Change planned markup (price list) WVA7 SAPMV13A Display planned markup (price list) WVB0 RWVKP012 Recompile doc. index (pricing docs) WVEB MENUWVEB Valuation SAP Retail WVER MENUWVER Shipping for SAP Retail WVFB SAPMWPUK Inbound store order processing WVFD RWWVINVB Process phys. inventory doc. furthe WVFI SAPMWPUK Simulation: Store Physical Inventor WVKF MENUWVKF Sales Order (extended copy) WVM0 MENUWVM0 Replenishment WVM1 RWVMIPRO Execute customer replenishment WVM2 RWVMIPAD Transfer stock/sales figures

WVM3 RWVMIPAV Display material data transferred WVM4 RWVMIPAV Display PROACT data received WVM6 RWRPL060 Customer replen.: Parameter overvie WVN0 RWVKP008 Generate pricing worklist WVN1 RWVKP009 Pricing worklist for material WVN2 RWVKP010 Pricing worklist for organization WVTU MENUWVTU Sales Support for SAP Retail WWCD RWPCDDIS Product catalog:Display change docs WWFL SAPLWLF_WORKFLOAgency Business:Workflow Workbench WWG1 MENUWWG1 Main Material Group Hierarchy Menu WWG2 MENUWWG2 Main Material Group Menu WWMI MENUWWMI Product catalog area menu WWM1 SAPLWWMM Create product catalog WWM2 SAPLWWMM Change product catalog WWM3 SAPLWWMM Display product catalog WWM4 SAPLWWMM Copy product catalog WWM5 SAPLWWMM Delete product catalog WWNA SAPMV13B Subs.Settl. -SettRun: Create Cond.S WWNB SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.S WWNC SAPMV13B Subs. Settl. SettRun: DisplayCond.S WWN1 SAPMV12A Create cond.table Subs.Sett-SettlRu WWN2 SAPMV12A Chng Cond Table. Subs.Settl-SettlRu WWN3 SAPMV12A Displ.Cond.Table Subs.Settl.-SettRu WWP1 RWWP001 Online Planning in Planning WB WWP2 RWWP001 Settings for Planning Workbench WWP3 RWWP001 Order Cancelation in Planning WB WWRA SAPMV13B Agen.Bus. messages: Create cond. s. WWRB SAPMV13B Ag. Bus. messages: Change cond. sch WWRC SAPMV13B Ag. Bus. messages: Display cond. sc WWR1 SAPMV12A Create cond. tab. messages Agen.Bus WWR2 SAPMV12A Change cond.tab. messages Agency Bu WWR3 SAPMV12A Display cond.tab. messages AgencyBu WWSA SAPMV13B Subseq.Settle.: Create Cond. Record WWSB SAPMV13B Subseq.Settle.:Change Cond. Records WWSC SAPMV13B Subseq.Settle.: Display Cond.Record WWS1 SAPMV12A Create CondTab. Subseq.Settlement WWS2 SAPMV12A Change CondTab. Subseq. Settlement WWS3 SAPMV12A Display CondTab Subseq. Settlement WWTA SAPMV13B Messages Trading: Create CondRecord WWTB SAPMV13B Messages Trading: Change CondRecord WWTC SAPMV13B Messages Trading: Display CondRecs WWT1 SAPMV12A Message Cond.Tab. Create Trading WWT2 SAPMV12A Message Cond.Tab. Change Trading WWT3 SAPMV12A Message Cond. Tab. Display Trading WWVT MENUWWVT Merchandise Distribution WWY1 WWIACWY1 Web Transaction Tutorial 1 WWY2 WWIACWY2 Web Transaction Tutorial 2 WWY3 WWIACWY3 Web Transaction Tutorial 3 WWY4 WWIACWY4 Web Transaction Tutorial 4 WWY5 WWIACWY5 Web Transaction Tutorial 5 WWY6 WWIACWY6 Web Transaction Tutorial 6 WWY7 WWIACWY7 Web Transaction Tutorial 7 WWY8 WWIACWY8 Web Transaction Tutorial 8 WW10 SAPMWWMJ IAC product catalog WW20 SAPMWWMJ IAC Online Store WW30 SAPMWWMJ SD part for IAC MM-SD link WW31 SAPMBBPO IAC Product Catalog for EBP WXPE WISP_EINSTIEG_NInitScreen Gen Layout Maintenance WXPF SAPMKKB5 Retail: Maintain Report Tree WXPG RKKBRPTR Retail: Report Selection WXPN1 WISP_NET_ENTRY1Plan Network Planning Scenario WXPN2 WISP_NET_ENTRY1Design Network Planning Scenario WXP0 MENUWXP0 Retail Planning

WXP01 RWIS_PLAN02 Retail Planning Current Settings WXP02 SAPLWIS_PLAN Create/Change Manual Planning WXP03 SAPLWIS_PLAN Display Manual Planning WXP04 SAPMKES1 Create Retail Planning Layout (Lib) WXP05 SAPMKES1 Change Retail Planning Layout (Lib) WXP06 SAPMKES1 Display Retail Planning Layout (Lib WXP1 SAPMGPSP Create Time-Based Distribution Key WXP11 SAPLWIS_PLAN_N Execute Link WXP12 RWIS_PLAN03 Change Planning Hierarchy WXP13 RWIS_PLAN03 Display Planning Hierarchy WXP18 SAPLWIS_PLAN_N Execute Automatic Planning WXP19 RWIS_PLAN03 PlHierarchy: TransData Auto Setup WXP20 RWIS_PLAN03 PlHierarchy: Master Data Auto Setup WXP21 RWIS_PLAN03 Copy Planning Hierarchy Version WXP3 SAPMGPSP Disply Time-Based Distribution Key WXP37 RWIS_PLAN03 Delete Planning Hierarchy Versions WXP4 SAPMGPSP Delete Time-Based Distribution Key WXP46 SAPLWIS_PLAN_N Execute Program/Transaction WXP47 RWIS_PLAN08 Transport Time-Bsed Ditribution Key WXP48 RWIS_PLAN04 Transport Planning Layouts WXP49 RWIS_PLAN05 Import Planning Layouts WXP57 SAPLWIS_PLAN Manual Planning With Workflow WXP58 SAPLWIS_PLAN_D Cross-Scenario Settings WXP6 SAPLWIS_PLAN Plan Version Maintenance: InitScree WXP66 RWIS_PLAN12 Promotion Interface Logs WXP67 RWIS_PLAN12 Allocation Table Interface Logs WXP7 SAPLWIS_PLAN Display Plan Version: Initial Scree WXP70 RWIS_PLAN_REORGDelete File Names WYL2 RWALEACU Generate vert. model master + addr. WYN1 SAPMV13B Create Message: Warranty WYN2 SAPMV13B Change Message: Warranty WYN3 SAPMV13B Display Message: Warranty WYP1 SAPMV13A Create Condition WYP2 SAPMV13A Change Condition WYP3 SAPMV13A Display Condition WYRL RWDEBRET Vendor for returns WZFT01 RVEXWZ01 FT: Wizard - Declara. to Auth. (MM) WZFT02 RVEXWZ02 FT: Wizard - Declara. to Auth. (SD) WZFT03 RVEXWZ03 FT Wizard: Data Service - Upload WZFT04 RVEXWZ04 FT: Data Service Wizard - Distribut WZR0 MENUWZR0 Vendor Billing WZR1 SAPLWLF2 Create settlement request WZR2 SAPLWLF2 Change settlement request WZR3 SAPLWLF2 Display settlement request WZR4 SAPLWLF2 Cancel settlement request W10E MENUW10E SAP Retail: Goods Receipt W10F MENUW10F Store retailing W10M MENUW10M SAP Retail W10T MENUW10T SAP Retail main menu replcng S000 W4EM SAPMSNUM Maintain No. Ranges for Weight EANs W4EN SAPMSNUM Maintain Number Ranges for EANs W4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs XAAM SAPMSNUM Number range maintenance: FR_DRU_AM XAEU SAPMSNUM Number range maintenance: FT_DRU_EU XAKK SAPMSNUM Maintain Number Range: RV_AKKRED XATD SAPMSNUM Number range maintenance: FT_DRU_T XATR SAPMSNUM Number range maintenance: FT_DRU_AT XAUS SAPMSNUM Number range maintenance: RV_EXPORT XDN1 SAPMSNUM Maintain Number Ranges (Customer) XD01 SAPMF02D Create Customer (Centrally) XD02 SAPMF02D Change Customer (Centrally) XD03 SAPMF02D Display Customer (Centrally) XD04 SAPMF01A Customer Changes (Centrally)

XD05 SAPMF02D Block customer (centrally) XD06 SAPMF02D Mark customer for deletion (centr.) XD07 SAPMF02D Change Customer Account Group XEIP SAPMSNUM Number range maintenance: EXPIMP XKN1 SAPMSNUM Display Number Ranges (Vendor) XK01 SAPMF02K Create vendor (centrally) XK02 SAPMF02K Change vendor (centrally) XK03 SAPMF02K Display vendor (centrally) XK04 SAPMF01A Vendor Changes (Centrally) XK05 SAPMF02K Block Vendor (Centrally) XK06 SAPMF02K Mark vendor for deletion (centrally XK07 SAPMF02K Change vendor account group XK11 SAPMV13A Create Condition XK12 SAPMV13A Change Condition XK13 SAPMV13A Display Condition XK14 SAPMV13A Create with cond. ref. (cond. list) XK15 SAPMV13A Create Conditions (background job) XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPL XSLT SXSLT_TEST XSLT tester XXTH MENUXXTH Test 0FILA SAPLFILACUST Customizing LAE Initial Screen 0KEA SAPMKKB5 EC-PCA: Maintain report tree 0KEB RKKBBGEN EC-PCA: Generate reports 0KEJ RCOPCA97 Account Determination PC Allocation 0KEM SAPMKEC7 EC-PCA: Maintain substitutions 0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat 0KEQ SAPMKEC0 EC-PCA: Transport Master Data 0KER SAPMKEC0 EC-PCA: Transport Planning 0KES SAPMKEC0 EC-PCA: Transport Actual Settings 0KET SAPMKEC0 EC-PCA: Transport Information Syste 0KEU SAPMGTRA EC-PCA: Transport Cycles 0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.0 0KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.0 0KEY RPCAUMS2 EC-PCA: Conv.act.line items 2.x->3. 0KEZ RPCAUMS3 EC-PCA:Conv.plan line items 2.x->3. 0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat 0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data 0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data 0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd 0KE4 RKEPCGL1 EC-PCA: Update settings 0KE6 SAPLPC31 EC-PCA: Average Balance Ledger 0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields 0KMV RKLISVAR List Variants; CCA/ABC Master Data 0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center 0KWD RKSCUS06 Delete Business Processes 0KWM MENU0KWM Activity Based Costing: Customizing 0KWO SAPMKC05 Maintain Search Help for Bus. Proc. 0KWP SAPMKC05 Display Search Help for Bus. Proc. 0KWT SAPMKBPT CO-OM-ABC: Transport Customizing 0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC 0KW7 RKWBKT00 Master Data Report: Cost Objects 0KW9 RKKBJBIN Import Business Process Reports 0K01 SAPRCKKA List of Costing Variants 0REP RSIMGEXE Start of program; etc. from IMG 0VTE RV56RA01 Multiple Maintenance Route Stages 0VTH RVVTPRGA Insert Material Cumulation to TPS 0VTI RVVTPRGC Copy Material Cumulation to TPS 0VTS RVVTPRLC Copy TPS Route Restrictions 0VTT RVVTPRLA Create TPS Route Restrictions 0VT0 RV56CSLV Maintain Selection Variants 0VX0 RVEXVAJP Maintain Selection Variants - Japan 0VX3 RVEXJPV2 Selection variants - Customs decl J 0000 RSTN0000 Dialog Box for Customizing

0100 SAPMV12A Messages: Disp. CondTab: Pur. Order 1KEA RKEPCU50 Post Selected Data CO -> EC-PCA 1KEC RGUREC30 Post MM data to EC-PCA 1KED RKEPCU60 Transfer Statistical Key Figures 1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure 1KEG RPCAVIEW Callup view maintenance with COArea 1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks 1KEI SAPMKEC6 EC-PCA: Transfer Assets 1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process 1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable 1KEL SAPMGBUK EC-PCA: Create Document 1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat 1KE1 RCOPCA07 EC-PCA: Analyze Settings 1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes 1KE4 SAPMKEC4 EC-PCA: Customizing monitor 1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode 1KE8 RGUREC10 Post FI data 1KE9 RKEPCU40 Post Data SD -> EC-PCA 2KEE RCOPCA10 Profit Center: Totals Records 2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances 2KES RCOPCA34_2KES Profit center: Balance carr'd forw. 2KET R_PCA_SALDO EC-PCA: Allow balance carr'd forwar 2KEU RCOPCA55 Copy Cost Center Hierarchy 2KEV RCOPCA56 Copy cost centers 3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment 3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment 3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment 3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview 3KEI RCOPCA43 Derive Default Profit Center 3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment 3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment 3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment 3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment 3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment 3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment 3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment 3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment 3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment 3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview 3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment 3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment 3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment 3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment 3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment 3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment 3KOV R3KOV Cycle Overview 4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution 4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution 4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution 4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview 4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle 4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution 4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution 4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution 4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution 4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution 4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution 4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution 4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution 4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution 4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie 4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution 4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution

4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution 4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution 4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution 4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution 5NZI SAPMSNUM Number range maintenance: RP_IRCERT 5NZL HNZCLVV0 Leave View Transaction 5NZT HNZCTR20 New Zealand Terminations 6KEA SAPMKECA Profit Center: Display Changes 7KEA SAPMKES1 Create Planning Layout for Costs/Re 7KEB SAPMKES1 Change Planning Layout for Costs/Re 7KEC SAPMKES1 Display Planning Layout for Cost/Re 7KEF SAPMKES1 Create Planning Layout for Inventor 7KEG SAPMKES1 Change Planning Layout for Inventor 7KEH SAPMKES1 Display Planning Lyt for Inventory 7KEI RPCPPLT6 Transport Planning Layouts 7KEJ RPCPPLT7 Import Planning Layouts 7KEK SAPMKES1 Create Stat. KF Planning Layout 7KEL SAPMKES1 Change Stat. KF Planning Layout 7KEM SAPMKES1 Display Stat. KF Planning Layout 7KEO RPCPPKEO Correction of Plan Bals with PCA 7KEP RPCAPP00 Set Planner Profile 7KEQ RPCLTREO EC-PCA: Reorganize Long Texts 7KER RPCAPP00 Call Up Planning with Initial Scree 7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance 7KET RCOPCATE Execute Formula Planning 7KEV SAPMKE1P Copy data to plan 7KEX RPCPPXUP Flexible Excel Upload 7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload 7KE1 RPCAPP00 Change Plan Costs/Revenues 7KE2 RPCAPP00 Display Plan Costs/Revenues 7KE3 RPCAPP00 Change Plan Inventories 7KE4 RPCAPP00 Display Plan Inventories 7KE5 RPCAPP00 Change Plan Statisitcal Key Figures 7KE6 RPCAPP00 Display Plan Statisitcal Key Figure 8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr 8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr 8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr 8KEG SAPMV14A Create Condition List 8KEO RCOPCA41 Assign Representative Material 8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre 8KER RCOPCA41 Derive Partner Profit Center: Sales 8KES RCOPCA41 Derive Partner Profit Center: Purch 8KET PCA01CALC Derive Costing Key 8KET4 RCOPCA37 Opening Balance for PCA Costing 8KET5 SAPLPC20 Valuation for Calculation Base 8KET7 R_WZ_PCA_VAL Set up Profit Planning 8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area 8KEV PCA_TP_FIND CO-PA Pricing 8KEW PCA_TP_FIND EC-PCA/CO-PA Pricing 8KEZ PCA_TP_FIND EC-PCA Transfer Pricing 8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen 8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen 8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn 8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment 9KEA SAPMKES1 Create Layout for Cost/Revenue Bals 9KEB SAPMKES1 Change Layout for Cost/Revenue Bals 9KEC SAPMKES1 Display Layout for Cost/Revenue Bal 9KED RPCADOCR EC-PCA: Reverse Local Actual Doc. 9KEF SAPMKES1 Create Layout for Stock Balances 9KEG SAPMKES1 Change Layout for Stock Balances 9KEH SAPMKES1 Display Layout for Stock Balances 9KEI RPCPPLT6 Transport Layout 9KEJ RPCPPLT7 Import Layout

9KEK 9KEL 9KEM 9KEN 9KEO 9KEP 9KEQ 9KER 9KES 9KET 9KEU 9KEX 9KEY 9KE0 9KE1 9KE2 9KE3 9KE4 9KE5 9KE6 9KE7 9KE8 9KE9

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