SAP Transaction and Command Codes Job Aid

Department of the Army 

United States of America 

GENERAL FUND ENTERPRISE BUSINESS SYSTEM 

SAP Transaction and Command Codes Job Aid 

Prepared by Accenture 

June 27, 2011

SAP Transaction and Command Codes Job Aid GFEBS 

Transaction and Command Codes Job Aid Overview 

Purpose: 

• The purpose of this job aid is to provide transaction codes and command codes that end users 

can use to easily navigate through the various screens of the SAP application. These 

transaction codes are listed by business process area and by role. 

• Transaction codes and command codes are slightly different: 

o A transaction code is a unique identifier attached to each transaction in SAP. 

o A command code is the text typed into the command field in order to access a 

transaction. It consists of the transaction code when the user is on the home screen 

(the SAP Easy Access Menu), or the transaction code and a prefix if the user is 

currently working within a transaction. 

• Command codes are entered into the command field as follows: 

o “” takes the user to the associated transaction if one is currently at 

the SAP Easy Access Menu. 

o “/N” ends the current transaction and returns the user to the main SAP Easy Access 

Menu. 

o “/N” ends the current transaction and starts the new specified 

transaction. 

o “/O” displays an overview of the open sessions. 

o “/O” starts a new session with the specified transaction while 

keeping the current session open. 

o “/I” closes the active session. 

o “/Nend” ends the current transaction and prompts the user to log off of SAP. 

Audience: 

• All GFEBS end users will utilize this job aid. 

For Official Use Only Page 2


Transaction Codes by Business Process Area 

Click on the following Business Process Areas to be taken directly to that section: 

• Cost Management 

• Equipment & Assets 

• Financial Management 

• Funds Management 

• Plant Maintenance 

• Project System 

• Real Property Inventory 

• Reimbursables 

• Spending Chain 

Cost Management 

Role Transaction Codes 

Centralized CM-EXT-2055- Add Custom Fields to Cost Center Master 

Controlling CP01 - Create Business Process 

Master Data 

CP02 - Change Business Process 

Maintainer 

CP04 - Delete Business Process 

CP12 - Edit Business Processes 

CP14 - Delete Business Processes 

CPH1 - Create Business Process Group 

CPH2 - Change Business Process Group 

CPH4N - Change Standard Hierarchy 

FMDERIVER - Object Assignment - Maintenance 

IM01 - Create Investment Program Definition 

IM02 - Change Investment Program Definition 

IM11 - Create Investment Program Position 

IM12 - Change Investment Program Position 

IM13 - Display Investment Program Position 

IM22 - Change Investment Program Structure 

IM27 - Open New Approval Year 

IM27_CLOSE- Close Old Approval Year 

KA01 - Create Cost Element 

KA02 - Change Cost Element 

KA04 - Delete Cost Element 

KA06 - Create Secondary Cost Element 

KA24 - Delete Cost Elements 




KAH1- Create Cost Element Group 

KAH2 - Change Cost Element Group 

KAK2 - Change Statistical Key Figures 

KBH1 - Create Statistical Key Figure Group 

KBH2 - Change Statistical Key Figure Group 

KK01- Create Statistical Figure 

KK02- Change Statistical Figure 

KK03DEL - Delete Statistical Key Figures 

KL01 - Create Activity Type 

KL02 - Change Activity Type 

KL04 - Delete Activity Type 

KL14 - Delete Activity Types 

KLH1 - Create Activity Type Group 

KLH2 - Change Activity Type Group 

KO01 - Create Internal Order 

KO02 - Change Internal Order 

KO04 - Order Manager 

KOH1 - Create Order Group 

KOH2 - Change Order Group 

KOK6 - Collect. Printing of Internal Orders 

KOSRLIST_OR - Internal Orders: Coll. Displ. SettRu 

KP97 - Copy Planning for Cost Centers 

KP98 - Copy Actual to Plan for Cost Center 

KS01 - Create Cost Center 

KS02- Change Cost Center 

KS04 - Delete Cost Center 

KS12 - Change Cost Centers 

KS14- Delete Cost Centers 

KSH1- Create Cost Center Group 

KSH2- Change Cost Center Group 

OKEON - Change Standard Hierarchy 

S_ALR_87005263 - IMG Activity: SIMG_CFMENUORKAOK02 

ZSCM_BIZ_PROC_LOAD - Business Process Upload 

Extension 

ZSCM_GPR_ACCT_DERIVE - GL Account Derivation Table 

ZSCM_HOUR_CODE - Change View "Hour Code Indicators" 

ZSCM_INTERN_ORD_LOAD - Internal Order Upload 

Extension 

ZSCM_TABLE_AREARESP – Check Table – Area of 

Responsibility 

ZSCM_TABLE_ATTRIB1 – Check Table - Attribute 1 

ZSCM_TABLE_ATTRIB2 – Check Table - Attribute 2 

ZSCM_TABLE_DMISID – Check Table - Defense Medical Sys 




ID 

ZSCM_TABLE_FCACD – Check Table - Functnl Cost Acct 

Code 

ZSCM_TABLE_FDC – Table for Custom Field FDC 

ZSCM_TABLE_INTIND – Check Table – Interface Indicator 

ZSCM_TABLE_OUID – Check Table – Organizational Unit ID 

ZSCM_TABLE_PRGAREA – Check Table – Program Area 

ZSCM_TABLE_TDA – Check Table – TDA/TOE Paragraph 

ZSCM_TABLE_UIC – Check Table – Unit ID Code 

Decentralized 

Controlling 

Master Data 

Maintainer 

Cost 

Allocation 

Processor 

ZSCM_CC_MAINT – Upload Cost Center Master Data 

IM01 - Create Investment Program Definition 

IM02- Change Investment Program Definition 

IM11 - Create Investment Program Position 

IM12 - Change Investment Program Position 

IM22 - Change Investment Program Structure 

IM27 - Open New Approval Year 

IM27_CLOSE- Close Old Approval Year 

KO01 - Create Internal Order 

KO02 - Change Internal Order 

KO04 - Order Manager 

KOH1 - Create Order Group 

KOH2 - Change Order Group 

KOK6 - Collect. Printing of Internal Orders 

ZSCM_INTERN_ORD_LOAD - Internal Order Upload 

Extension 

CPP1 - Create Actual Assess. for Processes 

CPP2 - Change Actual Assess. for Processes 

CPP4 - Delete Actual Assess. for Processes 

CPP6 - Actual Assess. Processes: Overview 

CPP7 - Create Plan Assess. for Processes 

CPP8 - Change Plan Assess. for Processes 

CPPA - Delete Plan Assessment for Processes 

CPT1 - Create Template 

CPT2 - Change Template 

CPT4 - Delete Template 

CPV1 - Create Actual Process Distribution 

CPV2 - Change Actual Distribution Process 

CPV4 - Delete Actual Process Distribution 

CPV6 - Actual Process Distribution Overview 

CPV7 - Create Plan Process Distribution 

CPV8 - Change Plan Process Distribution 

CPVA - Delete Plan Process Distribution 

KSC1 – Create Actual Indirect Acty Alloc. 




KSC2 – Change Actual Indirect Acty Alloc. 

KSC4 – Delete Actual Indirect Acty Alloc. 

KSC7 – Create Indirect Activity Alloc. Plan 

KSC8 – Change Indirect Activity Alloc. Plan 

KSCA – Delete Indirect Activity Alloc. Plan 

KSU1 - Create Actual Assessment 

KSU2 - Change Actual Assessment 

KSU4 - Delete Actual Assessment 

KSU7 – Create Plan Assessment 

KSU8 - Change Plan Assessment 

KSUA - Delete Plan Assessment 

KSUC - Plan Assessment: Overview 

KSV1 - Create Actual Distribution 

KSV2 - Change Actual Distribution 

KSV4 - Delete Actual Distribution 

KSV6 - Actual Distribution: Overview 

KSV7 - Create Plan Distribution 

KSV8 - Change Plan Distribution 

KSVA - Delete Plan Distribution 

KSVC - Plan Distribution: Overview 

KSW1 - Create Periodic Reposting 

KSW2 - Change Periodic Reposting 

KSW4 - Delete Periodic Reposting 

KZA1 - Maintain Overhead Tables 

KZB2 - Calculation Base: Cost Element/Origin 

KZB4 - Calculation Base: Cost Center/Activity Type 

KZE2 – Credit 

KZM2 - Maintain Quantity Based Overhead 

KZS2 - Costing Sheet 

KZZ2 - Maintain Percentage Overhead 

OKOZ - Maintain Overhead Tables 

S_ALR_87005104 - IMG Activity: SIMG_CFMENUORKAKZS2 

Cost Plan CJZ7 - Planned Int.Calc: Indiv.CO Ord.Proc. 

Maintainer CJZ9 - Plan Int.Calc.: Coll.CO Order Prc. 

CP06 - Activity Inputs 

CP26 - Change Plan Data for Business Processes 

CP46 - Statistical Key Figures 

CPCB - Execute Plan Indirect Acty Alloc. 

CPP7 - Create Plan Assess. for Processes 

CPP8 - Change Plan Assess. for Processes 

CPPA - Delete Plan Assessment for Processes 

CPPB - Execute Plan Assess. for Processes 

CPPS - Plan Template Allocation: Process 




CPUA - Plan Template Allocation: Order 

CPUB - Plan Template Allocation: Orders 

CPV7 - Create Plan Process Distribution 

CPV8 - Change Plan Process Distribution 

CPVA - Delete Plan Process Distribution 

CPVB - Execute Plan Process Distribution 

CPZP - Plan Overhead: Business Processes 

KGP2 - Overhead Plan.: Int.Orders Ind.Pro. 

KGP4 - Overhead Plan.: Int.Orders Col.Pro. 

KO12 - Change Order Plan (Overall, Year) 

KO9E - Plan Settlement: Internal Order 

KO9G - Plan Settlement: Internal Orders 

KP04 - Set Planner Profile 

KP06 - Change CElem/Activity Input Planning 

KP26 - Change Plan Data for Activity Types 

KP46 - Change Stat. Key Figure Plan Data 

KPD6 - Change Stat. Key Figure Plan Data 

KPF6 - Change CElem/Activity Input Planning 

KPPS - Allocation Templ. Plan: CCtr/ATyp 

KSC7 - Create Indirect Activity Alloc. Plan 

KSC8 - Change Indirect Activity Alloc. Plan 

KSCA - Delete Indirect Activity Alloc. Plan 

KSCB - Execute Plan Indirect Acty Alloc. 

KSP4 - Plan Overhead: Cost Centers 

KSPI – Iterative Plan Price Calculation 

KSU7 – Create Plan Assessment 

KSU8 - Change Plan Assessment 

KSUA - Delete Plan Assessment 

KSUB - Execute Plan Assessment 

KSUC - Plan Assessment: Overview 

KSV7 - Create Plan Distribution 

KSV8 - Change Plan Distribution 

KSVA - Delete Plan Distribution 

KSVB - Execute Plan Distribution 

KSVC - Plan Distribution: Overview 

KSWB - Execute Plan Periodic Reposting 

ZSCM_ATBP - Activity Type and Business Process Rates Extension from Load 

Payroll 

Interface 

Processing 

Monitor 

Spreadsheet 

BD87 - Status Monitor for ALE Messages 

CM-INT-2014- DCPS Unfunded Leave 

CM-INT-2015 - DCPS GPF 

SM35 - Batch Input Monitoring 

WE02 - Display IDoc 

ZOS_IST - IDoc Status Report 




ZSCA_TT_ERR_MAINT - Maintain Error Tracking Table 

ZSCM_ATAAPS_OP_AGNCY - Maintain Operations Agency Table 

ZSCM_ATAAPS_OUTBOUND - View Outbound Cost Master Data 

Tables 

ZSCM_DISB_ALLOC – Disbursement Extension for Time Trac 

ZSCM_GL_ACCRUAL- Accrual GL Account Derivation Table 

ZSCM_GPR_ACCT_DERIVE - GL Account Derivation Table 

ZSCM_GPR_RECONCILE – Gross Pay Reconcilliation (GPR) 

DTS 

Interface 

Processing 

Monitor 

Controlling 

Close 

Processor 

Cost ECC 

Display and 

Reporter 

ZSCM_PAYROLL_ACCRUAL - Payroll Accrual Process 

BD87 - Reprocess Failed IDocs 



WE09 - Search for IDoc in Database 


KB15N - Enter Manual Allocations 

KGI2 - Actual Overhead Calcuation: Order 

KGI4 - Actual Overhead: Int.Ord. Coll. Proc. 

KO88 - Individual Processing 

KO8G - Act. Settlment: Int.-/Maint. Orders 

KOC4 - Cost Analysis 

KOK2 - Collective Proc. Internal Orders 

KOK3 – Collective Disp. Internal Orders 

KOK4 - Aut. Collect. Proc. Internal Orders 

KON1 - Actual Reval.: Int.Orders Ind.Pro. 

KON2 - Actual Reval.: Int.Orders Col.Pro. 

KOSRLIST_OR- Internal Orders: Coll. Displ. SettRu 

KSII - Actual Price Determination: CCtrs 

KSS2 - Actual Cost Splitting: Cost Centers 

KSU5 – Assessment 

KSV5 - Execute Actual Distribution 

KSW5 - Execute Actual Periodic Reposting 

RECOSEVAR – Collective Processing-Settlement of Line Items 

ZSCM_ACTUP - Manual Activity and Business Process Allocation Upload from 

Load Spreadsheet 

CP03 - Display Business Process 

CP07 - Display Activity Inputs 

CP13 - Business Processes: Master Data Rep. 

CP27 - Display Plan Data for Business Processes 

CP47 - Display Statistical Key Figures 

CPB1 - Business Processes: Actual Line Items 

CPBT - Business Process Price Report 

CPH3 - Display Business Process Group 

CPH5N - Display Std Hierarchy/Business Proc. 

CPP3 - Display Actual Assess. for Processes 




CPP9 - Display Plan Assess. for Processes 

CPT3 - Display Template 

CPV3 - Display Actual Process Distribution 

CPV9 - Display Plan Process Distribution 

IM03 - Display Investment Program Definition 

IM23 - Display Investment Program Structure 

KA03 - Display Cost Element 

KA05 - Cost Element: Display Changes 

KA23 - Cost Elements: Master Data Report 

KABL - Order: Planning Overview 

KABP - Controlling Documents: Plan 

KAH3 - Display Cost Element Group 

KAK3- Display Statistical Key Figures 

KB16N – View Manual Cost Allocations 

KB23N - Display Direct Activity Allocation 

KB33N - Display Statistical Key Figures 

KB53N - Display Services 

KBH3 - Display Statistical Key Figure Group 

KK03 - Display Statistical Key Figures 

KK04 - Stat.Key Figures: Master Data Report 

KL03 - Display Activity Type 

KL05 - Activity type: Display Changes 

KL13 - Activity Types: Master Data Report 

KL20 - Templ. Alloc. Struct. CCTR/Acty Type 

KLH3 - Display Activity Type Group 

KO03 - Display Internal Order 

KO13 - Display Order Plan (Overall, Year) 

KOB1 - Orders: Actual Line Items 

KOB2 - Orders: Commitment Line Items 

KOBP - Orders: Plan Line Items 

KOC4 - Cost Analysis 

KOH3 - Display Order Group 

KOK3 - Collective Disp. Internal Orders 

KOK5 - Master Data List Internal Orders 

KOSRLIST_OR - Internal Orders: Coll. Displ. SettRu 

KP07 - Display Planning CElem/Act. Input 

KP27 - Display Plan Data for Activity Types 

KP47 - Display Stat. Key Figure Plan Data 

KPD7 - Display Stat. Key Figure Plan Data 

KPF7 - Display CElem./Acty Input Planning 

KS03 - Display Cost Center 

KS05 - Cost Center: Display Changes 

KS13 - Cost Centers: Master Data Report 

KSB1 - Cost Centers: Actual Line Items 

KSB2 - Cost Centers: Commitment Line Items 




KSB5 - Controlling Documents: Actual 

KSBL - Cost Centers: Planning overview 

KSBP - Cost Centers: Plan Line Items 

KSBT - Cost centers: Activity Prices 

KSC3 - Display Actual Indirect Acty Alloc. 

KSC9 - Display Indirect Acty Alloc. Plan 

KSH3 - Display Cost Center Group 

KSU3 - Display Actual Assessment 

KSU6 - Actual Assessment: Overview 

KSU9 - Display Plan Assessment 

KSV3 - Display Actual Distribution 

KSV9 - Display Plan Distribution 

KSW3 - Display Periodic Reposting 

OKENN - Display Standard Hierarchy 

RECOSEVAR - Collective Processing-Settlement of Line Items 

REISCOCSTACT - Report for Costs/Revenue: Period 

Overview – Actual (RE Cost Objects) 

REISCOCSTACTPLN - Report for Costs/Revenue: Plan/Actual 

Comparison (RE Cost Objects) 

REISCOCSTACTPRE - Report for Costs/Revenue: Plan/Actual 

Comparison Previous Year (RE Cost Objects) 

REISCOLIBD - Information System: Actual Line Items Master 

Data (RE Cost Objects) 

S_ALR_87005104 - IMG Activity: SIMG_CFMENUORKAKZS2 

S_ALR_87012105 - Down Payment Made to Vendor Report 

S_ALR_87012805 - Structure and Value List for Investment 

Program 

S_ALR_87012806 - Structure and Value List for Investment 

Program 

S_ALR_87012808- Overall Plan/Annual Plan in Program Title 

S_ALR_87012993 - Orders: Actual/Plan/Variance 

S_ALR_87012994 - Orders: Current Period/Cumulative 

S_ALR_87012995 - List: Orders 

S_ALR_87012996 - List: Orders by Cost Element 

S_ALR_87012997 - List: Cost Elements by Order 

S_ALR_87012998 - Orders: Breakdown by Partner 

S_ALR_87012999 - Orders: Actual/Plan/Commitments 

S_ALR_87013000 - List: Actual/Plan/Commitments 

S_ALR_87013001 - Orders: Yearly Comparison - Actual 

S_ALR_87013002 - Orders: Quarterly Comparison - Act. 

S_ALR_87013003 - Orders: Period Comparison - Actual 

S_ALR_87013004 - Orders: Yearly Comparison - Plan 

S_ALR_87013005 - Orders: Quarterly Comparison - Plan 

S_ALR_87013006 - Orders: Period Comparison - Plan 




S_ALR_87013010 - Orders: Breakdown by Period 

S_ALR_87013011 - Orders: Actual/Plan/Price Variance 

S_ALR_87013012 - Orders: Actual/Plan/Consumption 

S_ALR_87013013 - Orders: Actual TCrcy/OCrcy/CAcrcy 

S_ALR_87013014 - List: Cost Elements (True Postings) 

S_ALR_87013015 - List: Actual Debit/Credit 

S_ALR_87013016 - List: Plan Debit/Credit 

S_ALR_87013017 - List: Actual/Plan/Var. Cumulative 

S_ALR_87013018 - List: Total Plan/Actual/Commitments 

S_ALR_87013019 - List: Budget/Actual/Commitments 

S_ALR_87013611 - Cost Centers: Actual/Plan/Variance 

S_ALR_87013612 - Area: Cost Centers 

S_ALR_87013613 - Range: Cost Elements 

S_ALR_87013614 - CCtrs: Current Period / Cumulative 

S_ALR_87013615 - Cost Centers: Breakdown by Partner 

S_ALR_87013616 - Cost Centers: Breakdown by BusTrans 

S_ALR_87013617 - Range: Activity Types 

S_ALR_87013618 - Range: Statistical Key Figures 

S_ALR_87013619 - Areas: Assigned Orders/WBS Elements 

S_ALR_87013620 - Cost Centers: Act./Plan/Commitments 

S_ALR_87013621 - Range: Actual/Plan/Commitments 

S_ALR_87013622 - Cost Centers: Projection 

S_ALR_87013623 - Cost Centers: Quarterly Comparison 

S_ALR_87013624 - Cost Ctrs: Fiscal Year Comparison 

S_ALR_87013625 - Cost Centers: Actual/Target/Variance 

S_ALR_87013626 - Range: Cost Elements 

S_ALR_87013627 - Cost Centers: Variances 

S_ALR_87013628 - Cost Centers: Splitting 

S_ALR_87013629 - Activity Types: Reconciliation 

S_ALR_87013630 - Activity Types: Plan receivers 

S_ALR_87013631 - Cost Centers: Rolling Year 

S_ALR_87013632 - Cost Centers: Average Costs 

S_ALR_87013633 - Cost Centers: Act./Plan/Var./Prev.Yr 

S_ALR_87013636 - Cost Centers: Object Comparison 

S_ALR_87013637 - Area: Internal Business Volume 

S_ALR_87013638 - Cost Centers: Curr./Cum./Total Year 

S_ALR_87013639 - Cost Centers: Act/Target from Summ. 

S_ALR_87013640 - CCtrs: Period Breakdown Actual/Plan 

S_ALR_87013641 - CCtrs: Period Breakdown Act./Target 

S_ALR_87013643 - Range: Orders 

S_ALR_87013645 - Stat. Key Figs: Period Breakdown 




S_ALR_87013646 - Activity Types: Period Breakdown 

S_ALR_87013647 - Activity Types: Scheduled/Plan 

S_ALR_87013648 - Range: Actual/Budget/Commitments 

ZSPPE_ASSET_PFOLIO – Asset Management Portfolio 

Payroll 

Corrections 

Processor 

Cost Driver 

Controller 

HR Master 

Data Verifier 

Manual Time- 

Tracking 

Extension 

Processor 

Cost Driver 

Interface 

Processing 

Monitor 

DMLSS 

Interface 

Processing 

Monitor 

CIMS 

Interface 

Processing 

Monitor 

Cost Rate 

Maintainer 

Report 

FB50 – G/L Acct. Posting – Single Screen Trans. Document Type ZW 

ZSCM_TT_ERRORS - View Partner (ATAAPS, AWPS) System Errors 

ZSCM_DCPS_ERROR – Process DCPS Errors 

KB21N - Enter Direct Activity Allocation 

KB24N - Reverse Direct Activity Allocation 

KB31N - Enter Statistical Key Figures 

KB34N - Reverse Statistical Key Figures 

KB51N - Enter Services 

KB54N - Reverse Activities 

ZSCM_ACTUP - Manual Activity and Business Process Allocation Upload from 

Load Spreadsheet 

ZSCM_STATKEY - Statistical Key Figure Value Upload from Load Spreadsheet 

S_AHR_61016369 - Employee List Report 

SM37 – Overview of Job Selection 

SP01 – Output Controller 

ZSCM_MAN_TIMETRACK - Manual Time-Tracking Extension 

BD87 - Reprocess Failed IDocs 





ZSCM_OSMIS_2005 - Display Error Log for OSMIS Interface 

ZSCMT_DODIC_ACT – WARS DODIC Crosswalk 

SP01 - Output Controller 




SBWP - Business Workplace 


WE09- Search for IDoc in Database 

ZOS_IST- IDoc Status Report 

ZSCM_TT_ERRORS - View Partner (ATAAPS, AWPS) System Errors 

CP26 – Change Plan Data for Business Processes 

KP26 – Change Plan Data for Activity Types 

ZSCM_ATBP – Activity Type and Business Process Rates 




Extension from Load Spreadsheet 

Cost 

Recovery 

Processor 

EASI 

Interface 

Processing 

Monitor 

NMP 

Interface 

Processing 

Monitor 

German LN 

Payroll 

Corrections 

Processor 

German LN 

Payroll 

Processor 

Italian LN 

Payroll 

KB15N - Enter Manual Allocations 


SP01- Output Controller 


ZSCM_COST_EASI - Outbound Cost Data Interface to EASI 

BD87 – Status Monitor for ALE Messages 

WE02 – Display IDoc 

WE09 – Search for IDoc in Database 

CJ20N – Project Builder 

FB03 – Display Document 

FB50 – G/L Account Pstg: Single Screen Transaction 

FMZ1 – Create Funds Commitment 

FMZ2 – Change Funds Commitment 

FMZ3 – Display Funds Commitment 

SBWP – SAP Business Workplace 

VA01 – Create Sales Order 

VA02 – Change Sales Order 

VA03 – Display Sales Order 

Z_FUND_STATUS – Fund Status Report in ECC 

ZSCM_FFPO_ERROR – Process Error Corrections for German LN Payroll 

ZSCM_FFPO_OBLG – Create Funds Commitment for German LN Payroll 

ZSCM_FFPO_HIST – Display FFPO History Table 

F-04 – Post with Clearing 

FB02 – Change Document 


FB08 – Reverse Document 


FB65 – Enter Incoming Credit Memos 

FMDPREF – Enter Down Payment Request 


SM35 – Batch Input Monitoring 


WE02 – Display IDoc 


ZSCM_FFPO_DPR – Enter Down Payment Request for German LN Payroll 

ZSCM_FFPO_HIST – Display FFPO History Table 

ZSCM_FFPO_INT – Reverse DPR and Post Actuals for German LN Payroll 

ZSCM_LNPAY_1081 – Generate 1081 for LN Payroll 

ZSSC_GET_FLUX_RATE – Maintain Budget Rate Table 

FB01 – Post Document 





Processor FB03 – Display Document 



FB60 – Enter Incoming Invoices 




Italian LN 

Payroll 

Obligation 

and Accrual 

Processor 

Korean LN 

Payroll 

Processor 

Korean LN 

Payroll 

Obligation 


Processor 



F.81 – Mass Reversal of Accruals 



FBS1 – Enter Accrual/Deferral Document 










ZSCM_LNP_ACCRUAL – Initiate Accrual Postings for LN Payroll 

ZSCM_OBLIG_UPLOAD – Initiate Obligation Postings for LN Payroll 











ZSCM_KNPS_ORGFC – Display KNP Org to Fund Custom Table 




















Belgian 

Manual LN 

Payroll 

Processor 

Belgian 

Manual LN 

Payroll 

Obligation 


Processor 

Dutch 

Manual LN 

Payroll 

Processor 







FB65 – Enter Incoming Credit Memos 

FBL1N – Vendor Line Item Display 




ZSCM_LOCL_PAYROLL – Custom Tcode for CM_EXT-2046 to access Manual 

Payroll Upload File screen 

ZSSC_COSTRNFR_LOAD – Custom Tcode for CM-EXT-4319 to access Manual 

Cost Transfers Upload from Load Sheet screen 






























ZSCM_LOCL_PAYROLL _ Custom Tcode for CM-EXT-2046 to access Manual 

Payroll Upload File screen 

ZSSC_COSTRNFR_LOAD – Custom Tcode for CM-EXT-4319 to access Manual 

Cost Transfers Upload from Load Sheet screen 

Dutch 

Manual LN 

Payroll 

Accrual 

Processor 

Dutch 

Manual LN 

Payroll 

Obligation 


Processor 

Click here to return to top. 











Custom Tcode for CM-EXT-4305 – Initiate Accrual Postings for LN Payroll 














ZSCM_OBLIG_UPLOAD – Custom Tcode for CM-EXT-4306 for Manual Upload 

Extension to Create/Change Obligation from Load Sheet screen 



Equipment & Assets 


Asset Master 

Data 

Maintainer 

AB08 - Reverse Line Items 

ABAA - Write-Down/Unplanned Depreciation 

ABAVN - Asset Retirement by Scrapping 

ABSO - Miscellaneous Transactions 

ABUMN - Transfer within Company Code 

ABZU - Write-Up 

AFABN - Post Depreciation 

AR01 - Call Asset List 

AR02- Call Up Asset History Sheet 

AR03 - Call Up Depreciation List 

AS01 - Create Asset Master Record 

AS02- Change Asset Master Record 

AS06 - Delete Asset Record/Mark for Delete 

AS11 - Create Asset Subnumber 

CJ20N - Project Builder 

CJ88 - Settle Projects and Networks 

CJ8G - Actual Settlement: Projects/Networks 

OARP- Call Up AM Report Overview 

RE80 – RE Navigator 

S_ALR_87010173- Revaluation 

S_ALR_87010175 - Depreciation Posted to Cost Center 

S_ALR_87011963 - Asset Balances 




S_ALR_87011990 - Asset History Sheet 

S_ALR_87011992- Liabilities from Leasing Agreements 


S_ALR_87012004 – Depreciation 



S_ALR_87012011 - Write-Ups 

S_ALR_87012013 - Depreciation Comparison 

S_ALR_87012015 - Manual Depreciation 

S_ALR_87012018 - Depreciation and Interest 

S_ALR_87012048 - Asset Transactions 

S_ALR_87012056 - Directory of Unposted Assets 




S_P99_41000192 - SAP Standard Variant 

SM37 - Overview of Job Selection 

ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report 

ZSPPET_GEQUIP - Create/Update/Deactivate General Equipment Federal Supply 

Class/Federal Supply Group to Asset Class Mapping 

ZSPPET_MEQUIP - Create/Update/Deactivate Military Equipment Federal Supply 

Class/Federal Supply Group to Asset Class Mapping 

ZSPPET_NSN - Update the National Stock Number to Asset Class Mapping as well 

Asset 

Interface 

Processing 

Monitor 

Asset Close 

Processor 

AMIS 

Interface 

Processor 

as the Usage Based Depreciation Data 

AW01N – Asset Explorer 

BD87- Status Monitor for ALE Messages 




WE07- IDoc Statistics 



ZSPPE_DELE_IDOC_ERR - Work/Evaluate PBUSE IDoc Errors 

AB03 - Display Asset Document 

AFABN - Post Depreciation 

AFAR - Usage Based Depreciation 

AFBP – Create Depreciation Posting Log 

AJAB – Year End Closing 

AJRW - Fiscal Year Change 

AS03 - Display Asset Master Record 

AUVA - FI-AA Incomplete Assets 

AW01N – Asset Explorer 

GD23 – FI-SL: Local Actual Document Display 

S_ALR_87011964 – Asset Balances 

S_ALR_87012050 – Asset Acquisitions 

S_ALR_87012052 – Asset Retirements 



ABAVN - Asset Retirement by Scrapping 

ABSO - Miscellaneous Transactions 

AS01 - Create Asset Master Record 

AS02 - Change Asset Master Record 

AS06 - Delete Asset Record/Mark for Delete 

AS11 - Create Asset Subnumber 


S_ALR_87010173 – Revaluation 

S_ALR_87010175 - Depreciation Posted to Cost Center 





S_ALR_87011964 – Asset Balances 




S_ALR_87011990 - Asset History Sheet 

S_ALR_87011992 - Liabilities from Leasing Agreements 


S_ALR_87012004 - Depreciation 



S_ALR_87012011 - Write-Ups 

S_ALR_87012013 - Depreciation Comparison 

S_ALR_87012015 - Manual Depreciation 

S_ALR_87012018 - Depreciation and Interest 

S_ALR_87012048 - Asset Transactions 

S_ALR_87012050 – Asset Acquisitions 

S_ALR_87012052 – Asset Retirements 

S_ALR_87012056 - Directory of Unposted Assets 

S_P99_41000192 - SAP Standard Variant 



WE07 - IDoc Statistics 



Financials 


General 

Ledger 

Master Data 

Approver 

General 

Ledger 

Master Data 

Maintainer 

FS00 - G/L Acct. Master Record Maintenance 

S_ALR_87012326 - Chart of Accounts 


FS01 - Edit G/L Account Centrally 

S_ALR_87012308 - Display Audit Trail 


S_ALR_87012328 – G/L Account List 




General 

Ledger 

Master Data 

Reviewer 

Journal 

Voucher 

Master 

Processor 

Journal 

Voucher 

Processor 

Journal 

Voucher 

Reviewer 

Journal 

Voucher 

Approver 

Journal 

Voucher 

Workflow 

Maintainer 

Period 

Close 

Schedule 

Processor 

Period 

Close 

Schedule 

Monitor 

FB03 - Display Document 


GD23 - FI-SL: Local Actual Document Display 


ZSFI_JV_UPLOAD - JV Upload Tool 

FB02 - Change Document 

FB50 - G/L Acct. Posting - Single Screen Trans. Document Type 

ZW 

FBV2 - Change Parked Document 

FBV3 - Display Parked Document 

FV50 - Park G/L Account Items 

FV53 - Display Parked G/L Account Document 

S_ALR_87012293 – Display of Changed Documents 

SHD0 - Transaction and Screen Variants 

ZSCC_COSTRNFR_LOAD – Cost Transfer Upload Extension 

from Load Template 



FBV0 - Post Parked Document 

FBV3- Display Parked Document 


GRR3 - Status of Funds 

S_ALR_87012293 – Display of Changed Documents 

ZSFI_JV_EDIT_ORG - Edit JV Processor ID Table 

ZSFI_JV_EDIT_RA - Edit JV Reviewer/Approver ID and Dollar Threshold 

Table 

ZSFI_JV_LOAD_ORG - Load via File JV Processor ID Table 

ZSFI_JV_LOAD_RA - Load via File JV Reviewer/Approver 

FMAVCR01 - Display Annual Values of Control Objects 

FMAVCR02 - Display Overall Values of Control Objects 

SCMA- Schedule Manager 

FMAVCR01 - Display Annual Values of Control Objects 


S_ALR_87012277 - G/L Account Balance 

SCMA - Schedule Manager 




Open_Close 

Processor 

Accounting 

Processor 

Year End 

Certifier 

Year End 

Processor 

FMIR - Detail Maintenance of Open Int Rules 

FMMI - Mass Maintenance of Open Intervals 

MMPV - Close Periods 

MMRV - Allow Posting to Previous Period 

OB52 - C FI Maintain Table T001B 

OKP1 - Maintain Period Lock 

F.81 - Reverse Accrual/Deferral Document 

FAGL_FC_TRANS - Currency Translation of Balance. 

FAGL_FC_VAL- Foreign Currency Valuation 


FBS1 - Enter Accrual/Deferral Document 


RFMFGRCN_RP1 - Reconciliation Analysis Report 

RFMFGRCN_RP2 - Batch Reconciliation Check 

ZSFI_ABNORMAL_BALRPT - Abnormal Balance Report 

FMFG_RCV - Treasury Report on Receivable 

FS10N - Balance Display 


S_KI4_38000323 - Trial Balance by SGL Level 

S_KI4_38000323 – Trial Balance by Fund at SGL Level 

S_KI4_38000325 - Trial Balance by Fund 


ZSFI_SFISREPORT- SFIS Report 

AJAB – Year End Closing 

AJRW - Fiscal Year Change 

AUVA – FI-AA Incomplete Assets 

CO99 - Set Status Closed 

F.05 – Foreign Currency Valuation 

F.07 – G/L: Balance Carryforward 

F.16 – ABAP/4 Report: G/L Bal Carryforward 

F.80 – Mass Reversal of Documents 

FAGLGVTR - G/L: Balance Carried Forward 


FMAVCREINIT – Re-initialize AVC Ledger 

FMBB - Budgeting Workbench 

FMFG_CANCELED_AP – Canceled Fund for Account Payable - FI 

FMFG_CANCELED_AP_MM – Canceled Fund for Account Payable - MM 

FMFG_CANCELED_AR - Account Receivables 

FMFG_E_TRANS_REG - Federal Transaction Register 

FMFG_YEAR_END_CLOSE - Close Budget Accounts with Residual 

Balance 

FMIR - Detail Maintenance of Open Int Rules 




FMMC - Close Commitment Items 

FMRP_RFFMEP1AX- All Postings 

FMSU - Change Status 

FMY2 – Change Funds Commitment 

FMZ2 - Change Funds Commitment 

GVTR - FI-SL: Balance Carryforward 

ME23N- Display Purchase Order 

ME52N- Change Purchase Requisition 

ME53N- Display Purchase Requisition 

MMPV - Close Periods 

MMRV - Allow Posting to Previous Period 

OB52 – C FI Maintain Table T001B 

OKP1 - Maintain Period Lock 

S_KI4_38000039 – Index of Funds 


VA02 - Change Sales Order 

Z_OPEN_COM – FM Open Commitments 

Z_OPEN_OB – FM Open Obligations 

Z_RM_FUND_STATUS – Reimbursable Fund Status Report 

ZFSC1 – Cumulative Status by FC 

ZFSC2 – Cumulative Status by FA 

ZFSC3 – Cumulative Status by FP 

ZFSC4 – Cumulative Status by FC - Summary 

ZFSC5 – Cumulative Status by FC - Detail 

ZFSC6 – Cumulative Status by FA Group - Summary 

ZFSC7 – Cumulative Status by FA Group - Detail 

ZFSC8 – Cumulative Status with Open Commitments - Summary 

ZFSC9 – Cumulative Status with Open Commitments - Detail 

ZFSNC1 – Non- Cumulative Status by FC 

ZFSNC2 – Non- Cumulative Status by FA 

ZFSNC3 – Non- Cumulative Status by FP 

ZFSNC4 – Non- Cumulative Status by FC - Summary 

ZFSNC5 – Non- Cumulative Status by FC - Detail 

ZFSNC6 – Non- Cumulative Status by FC Pre-Posted 

ZRFSC1 – Reimbursable Cumulative Status by FC 

ZRFSC2 – Reimbursable Cumulative Status by FP 

ZRFSNC1 – Reimbursable Non-Cumulative Status by FC 

ZRFSNC2 – Reimbursable Non-Cumulative Status by FP 

ZSFI_DDRS_TRL_BAL2 - DDRS Trial Balance Exact Program 

ZSFI_SFISREPORT - SFIS Report 

ZSFM_RPT_E_UNFILLED – Year End Closing Operations: Update Sales 

Order 




Balance FAGLGVTR - G/L: Balance Carried Forward 

Forward FB03 - Display Document 

Processor 


GVTR - FI-SL: Balance Carryforward 

Financial FAGLL03 – G/L Account Line Items 

Reviewer FB03 - Display Document 

FBL1N - Vendor Line Item Display 

FBL3N - G/L Account Line Items 


FMB_B01 – Budget View by Document Type 

FMEDDW - Drilldown For Budget Entry Documents 


FMFG_E_ZFZALI00 - Display a Payment Settlement List 


FMRP_RFFMEP1AX – All Postings 

FMRP_RFFMEP1FX – FI Posting. Individual Items According to Document 

Number. 

FMST - Evaluation of Penalty Interest 

FMY3 - Display Funds Precommitment 

FMZ3 - Display Funds Commitment 

FS10N - Balance Display 


GRR3 - Status of Funds 

ME23N - Display Purchase Order 

ME2K - PO List Display by Account Assignment – General 

ME2L - PO List Display by Vendor 

ME2N - PO List Display by PO Number 

ME53N - Display Purchase Requisition 

ME5A - PR List Display - General 

RFMFGRCN_RP1 - Reconciliation Analysis Report 

RFMFGRCN_RP2 - Batch Reconciliation Check 

S_ALR_87012077 - Vendor Information System 

S_ALR_87012082 – Vendor Balance Display 

S_ALR_87012083 - List of Vendor Open Item 

S_ALR_87012086 – Vendor List 


S_ALR_87012167 - Accounts Receivable Information System 

S_ALR_87012174 – List of Customer Open Items 


S_ALR_87012308 - Display Audit Trail 


S_KI4_38000323 - Trial Balance by Fund at SGL level 




S_KI4_38000323 – Trial Balance by SGL Level 


S_P99_41000099 – Payment List 

S_P99_41000147 - Funds Commitment: Display InitScrn 

SE16N - Edit Table 

SM37 - Simple Overview of Job Selection 

VF03 - Display Billing Document 


Z_OPEN_COM – FM - Open Commitments 

Z_OPEN_OB – FM - Open Obligations 




















ZOS_IFV - IDoc Field Values Report 

ZSCM_DCPS_ERROR – Process DCPS Errors 

ZSFI_ABNORMAL_BALRPT - Abnormal Balance Report 

ZSFI_DCAS_ID – DCAS ID Table 

ZSFI_REP_1081 – Query for 1081 Table 

External 

Information 

Monitor 





S_KI4_38000323 - Trial Balance by SGL Level 



ZSFI_DDRS_TRL_BAL - DDRS layout file 

ZSFI_DDRS_TRL_BAL2 – DDRS Trial Balance Exact Program 

ZSFI_SFIS_TRLBAL_EXT - SFIS Trial Balance 





ZSFI_TROR - TROR Report Interface 

ZSFI_TROR_DDRS – DDRS Trial Balance Extract Program 

Cash 

Balancing 

Approver 

Cash 

Balancing 

Processor 

FAGLL03 - G/L Account Line Items 



FBL5N - Customer Line Item 


















ZSFI_Auto_Sweep – Auto Sweep Program 

ZSSC_DCAS1081_EXTRCT – 1081 Outbound Interface 

F-03 – Clear G/L Account 

F-04 - Post with Clearing 

F-28 – Collections 

F-44 - Clear Vendor 

FAGLL03 - G/L Account Line Items 

FB01 - Post Document 



FB08 - Reverse Document 


FBL3N - G/L Account Line Items 

FBL5N - Customer Line Item 

FMEDDW - Drilldown for Budget Entry Documents 



















S_ALR_87012167 - Accounts Receivable Information System. 

S_ALR_87012174 - List of Customer Open Items 







ZSFI_1081 - Post 1081 Adjustment transaction 

ZSFI_Auto_Sweep – Auto Sweep Program 

ZSFI_DCAS_ID – DCAS ID Table 

LMP 

Depreciation 

Reviewer 

Cross-Code 

Maintainer 

Payment 

Interface 

Processing 

Monitor 

ZSFI_REP_1081 – Query for 1081 Table 


ZSFI_LOAXREFLOAD – Load Data File into LOA XREF Tables 

ZSFI_LOA – Maintain Table ZSFIT_LOAXREF 



FBD3 - Display Recurring Document 


FBZ0 - Payment Proposal 


IW33 - Display PM Order 

MB03 - Display Material Document 

MB51 – Material Document List 





ME2J - PO List Display by Project/WBS 






ME5J - PR List Display by Project/WBS 

ME5K - PR List Display by Account Assignment – General 

MIR4 - Display Invoice Document 

MIR5 - Display List of Invoice Documents 

S_ALR_87012082 - Vendor Balance Display 

S_ALR_87012086 - Vendor List 

S_P99_41000099 - Payment List 



SO01 - Business Workplace: Inbox 

WE02 - IDoc List 

XK03 - Display Vendor Master 



Funds Management 


Funds 

Management 

Interface 

Processing 

Monitor 



FM_Function – FM: Functional Area 

FM_Sets_FIPEX3 – Display Commitment Item Group 

FM_Sets_Function3 – Display Functional Area Group 

FM5S – FIFM: Display Fund 

FM6S – FIFM: Display Application of Funds 

FMBB – Budgeting Workbench 

FMCIC – Display Commitment Item 

FMEDD – Display Entry Document 

FMMEASURED – Funded Program Display 

FMSC – Display Funds Center in FM area 

FMSE – Display Funds Center Hierarchy 


Z_OPEN_COM – FM - Open Commitments 

Z_OPEN_OB – FM - Open Obligations 
























ZSBF_AFP_RETRACTION – AFP Retraction 

ZSFM_ASN_MAINT – Update Period of Availability Z-Table 

ZSFM_POA_MAINT – Update Allotment Serial Number Table 

ECC Budget 

Reporter 

ZSFM_THRESHOLD – Update Threshold Table 


FM_Function - FM: Functional Area 

FM_Sets_FIPEX3 - Display Commitment Item Group 

FM_Sets_Function3 - Display Functional Area Group 

FM5S - FIFM: Display Fund 

FM6S - FIFM: Display Application of Funds 


FMCIC - Display Commitment Item 

FMMEASURED - Funded Program: Display 

FMSC - Display Funds Center in FM Area 

FMSE - Display Funds Center Hierarchy 





Z_FUND_STATUS – Status of Funds Report - Cumulative 

























Funds 

Management 

Maintainer 

ZSFM_SFISLOAREPORT – SFIS LOA Report 



FMMEASURE - Change Funded Program 

VA03 - Display Sales Order 

Z_FUND_STATUS - Status of Funds Report – Cumulative 

























Funds FMBB - Budgeting Workbench 

Management FMEDDW - Drilldown for Budget Entry Documents 

Approver 



Z_FUND_STATUS - Status of Funds Report – Cumulative 






















Funds FB03 - Display Document 

Execution FB50 - G/L Acct. Posting - Single Screen Trans. Document Type ZW 

Controller 







Z_FUND_STATUS - Status of Funds Report - Cumulative 

























ZSFM_DISTBUDGET – Inbound Distribute Budget Interface 

ZSFM_THRESHOLD – Update Threshold Table 

Funds 

Management 

Master Data 

Maintainer 

ZSSC_FCM_FP - FCM Financial Position Report 

FM_Function - FM: Functional Area 

FM_Sets_FIPEX1 - Create Commitment Item Group 

FM_Sets_FIPEX2 - Change Commitment Item Group 

FM_Sets_Function1 - Create Functional Area Group 

FM_Sets_Function2 - Change Functional Area Group 

FM4M – Directory of Functional Areas 

FM5I - FIFM: Create Fund 

FM5M – Index of Funds 

FM5U - FIFM: Change Fund 

FM6I - FIFM: Create Application of Funds 

FM6M – Index of Application of Funds 

FM6U - FIFM: Change Application of Funds 

FM7M – Directory of Funded Programs 

FMCIA - Edit Commitment Item 

FMDERIVATIONANALYSIS – Analysis Report on FM Derivations 

FMDERIVER - Object Assignment - Maintenance 



FMSA - Create Funds Center in FM Area 

FMSB - Change Funds Center in FM Area 

FMWHEREUSED – Where-Used FM Assignments 

FRFNSUB1 - PPB BOS Transaction to Pull Data from Legacy System to 

GFEBS 


GFEBS 


GFEBS 


Z_FUND_STATUS – Status of Funds Report - Cumulative 

























ZSFM_ASN – Table Maintenance for ZSFMT_PBAS_ASN 

ZSFM_ASN_MAINT – Update Period of Availability Z-Table 

ZSFM_POA – Upload Data for ZSFMT_PBAS_POA 

ZSFM_POA_MAINT - Update Allotment Serial Number Table 


Plant Maintenance 


Work 

Notification 

Processor 

CA85 – Replace Work Center 

IW21 - Create PM Notification - General 

IW22 - Change PM Notification 

IW28 - Change Notifications 

IW30 - Notification List (Multi-Level) 

IW32 – Change Order 

IW34 - PM Order for PM Notification 

IW36 - Create PM Sub-Order 

IW37N – Change Orders and Operations 

IW38 - Change PM Orders 

IW3D - Print Order 

IW41 - Enter PM Order Confirmation 




IW42 - Overall Completion Confirmation 

IW44 - PM Order Collective Confirmation 

Order 

Maintainer 

CN41 - Structure Overview Report 

I_GRAPH_MONITOR - Monitor for Jobs 

IE02 – Change Equipment 

IE03 - Display Equipment 

IE05 – Change Equipment: Equipment Selection 

IH01 - Functional Location Structural Display 

IK07 - Display Measuring Points 

IK11 - Create Measurement Document 

IK12 - Change Measurement Document 

IK13 - Display Measurement Document 

IK14 - Collective Entry of MeasDocuments 


IK17 - Display Measurement Documents 

IK18 - Change Measurement Documents 




IL07 - Functional Location List (Multi-Level) 

IPMD - Maintain/Display Permits 

IR01 – Create Work Center 

IR02 – Change Work Center 

IW13 - Material Where-used List 


IW23 - Display PM Notification 


IW29 - Display Notifications 


IW32 - Change Order 


IW37 - Change Operations 

IW37N – Change Orders and Operations 


IW39 - Display PM orders 


IW3K - Change Order Component List 

IW3L - Display Order Component List 

IW40 - Display Orders (Multi-Level) 






IW43 - Display PM Order Confirmation 


IW48 – Confirmation Using Operation List 

IW49 - Display Operations 

IW70 - Orders Overall Network Scheduling 

KGI2 - Actual Overhead Calculation: Order 

KGI4 - Actual Overhead Calculation: Internal/Maintenance Orders 

KO8G - Act. Settlment: Int.-/Maint. Orders 

MIGO - Goods Movement 

S_ALR_87013421 - Display Measurement Reading Entry List 

ZSSC_PRINT_PR – Print PR/Quote 

Order 

Approver 

CJ2B - Project Scheduling Board 

CM01 - Cap. Planning; Work Center Load 

CM02 - Capac. Planning; Work Center Orders 

CM03 - Capac. Planning; Work Center Pool 

CM04 - Capac. Planning; Work Center Backlog 

CM05 - Capacity Plan; Work Center Overload 

CM07 - Cap. Planning: Variable Access 

CM24 - Capacity Leveling: PM Indiv. Tab. 

CM25 - Capacity Leveling: Variable 

CM30 - Cap. Leveling: PM Indiv. Cap. Graph. 

CM33 - Cap. Leveling: PM Work Cntr. Graphic 

CM34 - Cap. Leveling: PM Work Cntr. Tab. 

CM50 – Capacity Level: SFC Work Cntr List 

CM51 – Cap. Level: SFC Individual Cap. List 

CM52 – Cap. Leveling: SFC Orders List 


CO99 - Set Status "Closed" 

COGI - Processing Goods Movemnts w. Errors 

IA01 - Create Equipment Task List 

IA02 - Change Equipment Task List 

IA03 - Display Equipment Task List 

IA05 - Create General Task List 

IA06 - Change Material Maintenance Task List 

IA11 - Create Functional Location Task List 

IA12 - Change Functional Location Task List 














IK18 - Change Measurement Documents 




IK41 - Display MeasDocs From Archive 


IP19 - Maintenance Scheduling Overview 

IP24 - Scheduling Overview List Form 

IP30 - MaintSchedule Date Monitoring 

IP31 - Maintenance Plan Cost Display 


IQS8 - Worklist: Notifications (General) 

IQS9 - Worklist: Tasks (General) 

IW12 - Document Flow List 


IW21 - Create PM Notification - General 






IW31 -Create Order 



IW34 - PM Order for PM Notification 

IW36 - Create PM Sub-Order 

IW37 - Change Operations 

IW37N - Change Orders and Operations 


IW39 - Display PM Orders 







IW3M - Lists of Good Movements for Order 






IW45 - Cancel PM Order Confirmation 

IW47 - Confirmation List 

IW48 - Confirmation Using Operation List 


IW70 - Orders Overall Network Scheduling 

MCI1 - Object Class 

MCI2 - Manufacturer 

MCI4 - Planner Group 

MCI5 - Damage Analysis 

MCI6 - Object Statistics 

MCI8 - Cost Analysis 

MD04 - Display Stock/Requirements Situation 

Permit 

Approver 

Plant 

Maintenance 

Master Data 

Maintainer 












IW39 - Display PM orders 




BGM1 - Create Master Warranty 

BGM2 - Change Master Warranty 

CA85 - Replace Work Center 

CL02 - Classes 

CL20N - Assign Object to Class 

CL22N - Assign Class to Superior Classes 




CL24N - Class Assignment 

CL26 - Mass Release of Assignments 

CLHP - Graphical Hierarchy Maintenance 


CR05 - Evaluations Work Center List 

CR06 - Evaluations Cost Center Assignment 

CR07 - Evaluations Work Center Capacity 

CR08 - Evaluations Work Center Hierarchy 

CR10 - Work Centers Change Documents 

CR11 - Create Capacity 

CR12 - Change Capacity 

CR13 - Display Capacity 

CR15 - Use Capacity 

CR21 - Create Hierarchy 

CR22 - Change Hierarchy 

CR23 - Display Hierarchy 

CS01 - Create Material BOM 

CS02 - Change Material BOM 

CS03 - Display Material BOM 

CT04 - Characteristics 




IA05 - Create General Task List 




IB01 - Create Equipment BOM 

IB02 - Change Equipment BOM 

IB11 - Create Functional Location BOM 

IE01 - Create Equipment 

IE02 - Change Equipment 


IE05 - Change Equipment: Equipment Selection 


IK01 - Create Measuring Point 

IK02 - Change Measuring Point 

IK03 - Display Measuring Point 









IL01 - Create Functional Location 

IL02 - Change Functional Location 

IL03 - Display Functional Location 

IL05 - Change Functional Location: Functional Location 

Selection 


IN04 - Change Functional Location Object Link 

IN05 - Change Functional Location Object Link 

IN15 - List Editing: Display Functional Location Object Links 

IP02 - Change Maintenance Plan 





IR01 - Create Work Center 

IR02 - Change Work Center 

IR03 - Display Work Center 



















OINI - Create Network ID 

ZSPPE_DATALOAD - ZSPPEE_BOM 

ZSPPE_DATALOAD - ZSPPEE_EQUIPMENT 

ZSPPE_DATALOAD - ZSPPEE_FUNCTIONAL_LOCATION 




ZSPPE_DATALOAD - ZSPPEE_MAINTENANCE_PLAN 

ZSPPE_DATALOAD - ZSPPEE_MEASURINGPT_COUNTER 

ZSPPE_DATALOAD - ZSPPEE_TASK_LIST 

Preventive 

Maintenance 

Controller 

ZSPPE_DATALOAD - ZSPPEE_WARRANTIES 

CN41 – Structure Overview Report 










IH01 – Functional Location Structural Display 

IK01 - Create Measuring Point 

IK02 - Change Measuring Point 

IK03 - Display Measuring Point 





IK41 - Display MeasDocs from Archive 

IL07 – Functional Location List (Multi-Level) 

IP02 - Change Maintenance Plan 

IP03 - Display Maintenance Plan 

IP10 - Schedule Maintenance Plan 



IP30 - MaintSchedule Date Monitoring 


IP41 - Add Single Plan 

IP42 - Add Strategy-controlled Plan 

IP43 - Add Multiple Counter Plan 

IW23 – Display PM Notification 

IW29 – Display Notifications 

IW30 – Notification List (Multi-Level) 

IW33 – Display PM Order 

IW39 – Display PM Orders 

IW40 – Display Orders (Multi-Level) 

IW49 – Display Operations 










S_ALR_87013421 - Display Measurement Reading Entry 

List 

Material 

Requirements 

Planning 

Maintainer 

ZSPPE_DATALOAD – PPE-PM Front End for Loading Data 












MB51 - Material Document List 

MB52 – Display Warehouse Stocks of Material 


MD01 - MRP Run 

MD03 - MRP-Individual Planning-Single Level 


MD05 - Individual Display of MRP List 

MD06 - Collective Display of MRP List 

MD07 - Current Material Overview 

MD11 - Create Planned Order 

MD12 - Change Planned Order 

MD13 - Display Planned Order 

MD14 - Convert Planned Order to PR 

MD15 - Collective Conversion of Planned Orders to Purchase 

Reqs 

ME03 – Display Source List 

ME2B - POs by Requirement Tracking Number 

ME2L – Purchase Order List Display by Vendor 

ME2N – PO List Display by PO Number 

MI22 - Display Phys. Inv. Docs. f. Material 


MIQ1 – Selected Data for Physical Inventory Documents for 

Project 




MM01 - Create Material 

MM02 - Change Material 

MM03 - Display Material 

MMBE - Stock Overview 

MP30 - Execute Material Forecast 

MP31 - Change Material Forecast 

MP32 - Display Material Forecast 

XK01 – Create Master 

XK02 – Change Master 

XK03 – Display Vendor Master 


Physical 

Inventory 

Maintainer 

Annual 

Planner 

ZSSC_SUPPLY_RPT – Supply Management Report 


COGI - Processing Goods Movemnts w. Errors 












ME2N – Purchasing Documents per Document Number 

MI01 - Create Physical Inventory Document 

MI02 - Change Physical Inventory Document 

MI03 - Display Physical Inventory Document 

MI04 - Enter Inventory Count with Document 

MI05 - Change Inventory Count 

MI06 - Display Inventory Count 

MI07 - Process List of Differences 

MI08 - Create List of Differences with Doc. 

MI20 - Print List of Differences 

MI21 - Print Physical Inventory Document 

MI24 - Physical Inventory List 


CJ40 – Change Project Cost Plan 

CJ40 – Change Project Plan 

ZSPPE_AWP – Annual Workplan Report 

ZSPPE_IJO – Report on IJO Ranking Requirements 




Plant 

Maintenance 

Reporter 

AS03 - Display Asset 

BGM3 - Display Master Warranty 

CA80 - Work Center Where Used: Selection 

CJ02 - Display Work Breakdown Structure 


CJ08 - Display Project Definition 

CJ13 - Display WBS Element 

CJ22 - Display Basic Dates 

CJ24 - Display Forecast Dates 

CJ26 - Display Actual Dates 

CJ41 - Display Project Cost Plan 

CJ43 - Display Project Revenues 

CJ80 - Run Hierarchy Report 

CJ93 - Display Standard WBS 

CJCS - Display Change Documents 

CJE0 - Run Hierarchy Report 

CJE3 - Display Hierarchy Report 

CJI3 - Display Line Items 




CJIA - Display Line Items 

CJID - Display Line Items 

CJIF - Display Line Items 

CJR3 - PS: Display Plan CElem/Activ. Input 






CM07 - Cap. Planning: Variable Access 

CM28 - Individual Capacity Leveling 




CM53 - Capacity: Extended Evaluation Project View 



CN03 - Display Standard Network 

CN23 - Display Network 

CN28 - Display Individual Confirmations - Network 





CN42N - Individual Overviews 







CN52N - Material Reports 




CN60 - Display Change Documents 


CNR3 - Display Work Center 

CO24 - Missing Parts 

CR03 - Display Work Center 

CR05 – Evaluations Work Center List 

CR06 – Evaluations Cost Center Capacity 

CR07 – Evaluations Work Center Capacity 

CR08 – Evaluations Work Center Hierarchy 

CR10 – Work Centers Change Documents 

CR13 – Display Capacity 

CR23 – Display Hierarchy 

CS03 – Display Material BOM 

CT10 - Characteristics Display 

FB03 - Display Financial Document 

FM_Sets_FIPEX3 - Display Commitment Item Group 

FM_Sets_Function3 - Display Functional Area Group 

FM5S - FIFM: Display Fund 

FM6S - FIFM: Display Application of Funds 

FMCIC - Display Commitment Item 

FMEDD - Display Entry Document 

FMMEASURE – Change Funded Program 



FMSC – Display Funds Center in FM Area 

FMW3 - Display Funds Block 

FMX3 - Display Funds Reservation 



GRR3 - Funds Status Report 





IA07 - General Maintenance Task List 

IA13 – Display FunctLoc Task List 

IB03 - Display Equipment BOM 

IB13 - Display Functional Location BOM 

IE03 – Display Equipment 


IH06 – Display Functional Location 

IH07 – Display Functional Location 

IH08 – Display Equipment 

IK03 – Display Measuring Point 

IK07 – Display Measuring Points 

IK13 – Display Measurement Document 


IK41 - Display MeasDocs from Archive 

IL03 – Display Functional Location 

IL07 – Functional Location List (Multi-Level) 

IN06 - Display Functional Location Object Link 

IN16 - List Editing: Display Functional Location Object Links 

IP03 – Display Maintenance Plan 

IP10 – Schedule Maintenance Plan 

IP19 – Maintenance Scheduling Overview 

IP24 – Scheduling Overview List Form 

IP30 – MaintSchedule Date Monitoring 


IPMD – Maintain/Display Permits 

IR03 – Display Work Center 

IW13 – Material Where-used List 






IW3D – Print Order 

IW3L – Display Order Component List 


IW43 – Display PM Order Confirmation 

IW49 – Display Operations 

KJH3 - Display WBS Element Groups 

KKAE - Display Worklist for Results Analysis 

KKAL - Display Log for Results Analysis 

KKE3 - Display Base Planning Object 

KKG0 Display Cutoff Period for Results Analysis 

KKRC - Display Inheritance (Summarization) 




KSB5 - Display Actual Costs/Revenue Document 


MB25 - Material Reports 


MBBS - Material Reports 








MD13 – Display Planned Order 

MD4C - Material Reports 

MDLD - MRP Lists 


ME2L - Purchase Order List Display by Vendor 

ME2M - Purchase Order List Display by Material 

ME2W - Purchase Order List Display by Plant 

ME33K - Display Contract 


ME5A - Purchase Requisitions List Display- General 

ME5J - Purchase Requisitions by Project 

ME5K - List Display of Purchase Requisitions 

MI03 – Display Physical Inventory Document 

MI06 – Display Inventory Count 

MM03 – Display Material 

MP32 – Display Material Forecast 

RE80 - RE Navigator 

REBDBE - Process BE 

REBDBU - Process BU 

REBDPR - Process PR 

REBDRO - Process RO 

RECARS – Process Dates for All Objects 

RECARSCN – Process Dates for Contracts 

RECN – Process Contract 

REISBDOA - Info System: Object Assignment 

REISBE - Info System: Business Entities 

REISBP - Info System: Objects for Partner 

REISBPBD – Info System: Partner for Master Data 

REISBU – Info System: Buildings 

REISCDBD – Info System: Conditions for RO 




REISCN – Info System: Contracts 

REISMSBD – Info System: Measurements – Mast. Data 

REISPR – Info System: Properties 

REISRO – Info System: Rental Objects 


S_ALR_87013532 - Cost Hierarchical Plan-based 










S_ALR_87013542 - Cost Element Plan-based 














S_ALR_87013562 - Revenue and Earnings Hierarchical 








S_ALR_87013570 - Revenue and Earnings Cost Element 



S_ALR_87013576 - Summarization Overview 




S_ALR_87013577 - Summarization Costs/Revenue 

Expenditures/Receipt 

S_ALR_87013578 - Summarization Plan-based Hierarchical Costs 

S_ALR_87013579 - Summarization Plan-based Hierarchical Costs 

S_ALR_87013580 - Summarization Plan-based Cost Element Costs 



S_ALR_87013585 - Summarization Revenue and Earnings 

Hierarchical 































ZSPPE_ACAPRULE - Asset Capitalization Rules 

ZSPPE_AWP - Annual Workplan Report 

ZSPPE_CANCEL - Cancellation Reason 

ZSPPE_DATALOAD_PS - PPE-PM-EXT-2448 

ZSPPE_DSIGN - Design/Execution Status 




ZSPPE_FSOURCE - Fund Source 

ZSPPE_FUND_STAT - Fund Status 

ZSPPE_IJO - Report on IJO Ranking Requirements 

ZSPPE_PLNPRG - Planned Programmed Event Code 

ZSPPE_PRJTYP - Project Type Code 

ZSPPE_REGION - Region Name 

ZSPPE_UPLOAD_ESTWRK – Upload Estimation of Work 


ZW39 – DPW Report – PM Orders 


Project System 


Project AS01 - Create Asset 

Structure AS02 - Change Asset 

Controller 


CJ01 - Create Work Breakdown Structure 

CJ02 - Change Work Breakdown Structure 


CJ06 - Create Project Definition 

CJ07 - Change Project Definition 


CJ11 - Create Single Element 

CJ12 - Change Single Element 


CJ20 - Change Structure Planning 


CJ2A - Display Structure Planning 

CJ2D - Create Structure Planning 

CJ91 - Create Standard WBS 

CJ92 - Change Standard WBS 

CJ93 - Display Standard WBS 

CJ9K - Network Costing 

CJE1 - Create Hierarchy Report 

CJE2 - Change Hierarchy Report 

CJEB – Background Processing; Hierarchy Reports 


CJSG - Create WBS Element Groups 

CJV4 - Transfer (Copy) Project 




CJV5 - Delete Simulation 

CJV6 - Display Administrative Data for Version 

CJV7 - Display Version Log 

CN01 - Create Standard Network 

CN02 - Change Standard Network 

CN03 - Display Standard Network 

CN04 – Edit PS Text Catalog 

CN05 – Display PS Text Catalog 

CN21 - Create Network 

CN22 - Change Network 

CN23 – Display Network 

CN23 - Display Individual Confirmations- Network 

CN24 – Overall Network Scheduling 

CN40 – Project Overview 

CN41 - Structure Overview 

CN41N - Structure Overview 


CN71 - Create Version with Structure 

CN72 - Create Version 

CN98 - Delete Standard Network 

CNR1 - Create Work Center 

CNR2 - Change Work Center 






KJH2 - Change WBS Element Croups 




MD04 -Display Stock Requirements List 

MD04 – Material Reports 


OPUM - Maintain Subprojects 

























Project 

Financial 

Controller 

ZSPPE_DATALOAD_PS – Program to Load Projects 


CJ40 - Change Project Cost Plan 

CJ40 – Change Project Plan 

CJ42 - Create/Change Revenue Plan 

CJ43 - Display Project Revenues 

CJ9B - Copy Version (Mass Change) 

CJ9BS - Copy Planning Cost Data by Version (Single Project) 

CJ9C - Copy Actual to Plan Cost Data by Version (Mass Change) 

CJ9CS - Copy Actual to Plan Cost Data by Version (Single Project) 

CJ9F - Copy Planning Cost Data by Version (Mass Change) 

CJ9FS - Copy Version for Project Def. 

CJ9K - Network Costing 

CJR2 - PS: Change Plan CElem/Activ. Input 

CJR3 - PS: Display Plan CElem/Activ. Input 












KKE1 - Create Revenue Plan on WBS 

KKE2 - Change Revenue Plan on WBS 

KKE3 - Display Base Planning Object 

KKG0 - Display Cutoff Period for Results Analysis 




KP04 - Set Planner Profile 



MD04 - Display Stock Requirements List 



S_ALR_87013585 - Summarization Revenue and Earnings Hierarchical 






















ZSPPE_UPLOAD_ESTWRK – Upload Estimation of Work 

Project CJ20N - Project Builder 

Schedule CJ21 - Change Basic Dates 

Controller 

CJ22 - Display Basic Dates 

CJ23 - Change Forecast Dates 

CJ24 - Display Forecast Dates 

CJ25 - Change Actual Dates 

CJ26 - Display Actual Dates 

CJ27 – Project Planning Board 

CJ29 - Update WBS (Forecast) 

CJ2B - Change Project Planning Board 

CM01 – Cap. Planning; Work Center Load 















CN24 - Overall Network Scheduling 

CN24N - Overall Network Scheduling (new) 





CNR1 - Create Work Center 

CNR2 - Change Work Center 




































Project 

Maintainer 

CN41 – Structure Overview 

CN41N – Structure Overview 


CJE1 - Create Hierarchy Report 

CJE2 - Change Hierarchy Report 

















































Project 

Interface 

Processing 

Monitor 

ZW39 – DPW Report – PM Orders 


CJ03 – Display Work Breakdown Structure 




CJ2A - Display Structure Planning 

CJV6 - Display Administrative Data for Version 

CJV7 - Display Version Log 




















WE02 - Display IDoc List 





















ZOS_IST – IDoc Status Report 





ZSPPE_ACAPRULE - Asset Capitalization Rules 

ZSPPE_AUTH_TYPCD - Update Authorization Type Code Table 

ZSPPE_CANCEL - Cancellation Reason 

ZSPPE_DSIGN - Design/Execution Status 

ZSPPE_FSOURCE - Fund Source 

ZSPPE_FUND_STAT - Fund Status 

ZSPPE_PLNPRG - Planned Programmed Event Code 

ZSPPE_PRJTYP - Project Type Code 

ZSPPE_REGION - Region Name 

Project 

Report 

Reviewer 

ZSPPE_REISROOC – Rental Objects 

CJ02 – Change Work Breakdown Structure 


CJ03 – Display Work Breakdown Structure 

CJ08 – Display Project Definition 

CJ13 – Display WBS Element 

CJ2A – Display Structure Planning 

CJ43 – Display Project Revenues 

CJ93 – Display Standard WBS 

CJR3 – PS: Display Plan CElem/Activ. Input 

CM01 – Cap. Planning; Work Center Load 

CM02 – Capac Planning; Work Center Orders 

CM03 – Capac. Planning; Work Center Pool 









CM53 – Capacity: Extended Evaluation Project View 



CN03 – Display Standard Network 


CN23 - Display Individual Confirmations - Network 







KJH3 – Display WBS Element Groups 

KKAL – Display Log for Results Analysis 

KKE3 – Display Base Planning Object 

KKG0 – Display Cutoff Period for Results Analysis 





WE02 – Display IDoc List 






















ZSPPE_UO – Report on UO Ranking Requirements 




Project 

Workflow 

Monitor 










SWI11 - Tasks and Workflows 

SWI2_DEAD - Workflow Deadline Monitoring 

SWI2_DURA - Work Items by Duration 

SWI2_FREQ - Workflow Items Analysis 

SWI5 - Workflow Analysis 






















Project Time CJ40 – Change Project Plan 

Processor CN24 – Overall Network Scheduling 

CN25 - Create Network Individual Confirmations 

CN27 - Collective Confirmation - Network 

CN29 - Cancel Network Individual Confirmations 


































Project Funds 

Approver 


CJ20 – Change Structure Planning 



CJ41 – Display Project Plan 



































Project 

Approver 



CJ20 – Change Structure Planning 






































Project Period CJ20N – Project Builder 

End Close CJ44 - Project Apply Overhead Actual Individual 

Processor 

CJ45 - Project Apply Overhead Actual Collective 

CJ88 - Project Settlement Individual 

CJ8G - Project Settlement Collective 

CJB1 - Project Auto Generate Settlement Rule Collective 

CJB2 - Project Auto Generate Settlement Rule Individual 

KKA0 - Results Analysis Cutoff Period Change 

KKA2 - Project Execute Results Analysis - Individual 

KKAJ - Project Execute Results Analysis - Collective 












ZFSC8 – Cumulative Status with Open Commitments - 

Summary 

ZFSC9 – Cumulative Status with Open Commitments - 

Detail 














Real Property Inventory 


Real Property 

Maintainer 

BP – Edit Business Partner 






RECARS - Process Dates for All Objects 

RECARSCN - Process Dates for Contracts 

RECARSGEN - Generate Resubmission Dates 

RECN - Process Contract 

RECPA130 - Master Data Summary (BE) 

RECPA150 - Master Data Summary (Land) 

RECPA170 - Master Data Summary (Buildings) 

RECPA190 - Master Data Summary (Rental Objects) 

RECPA410 - Master Data Summary 

REEXSET - Edit Set 

REEXSETGENBD - Generate Sets for Usage Objects 




REISBPBD - Info System: Partner for Master Data 

REISBU - Info System: Buildings 

REISCDBD - Info System: Conditions for RO 

REISCN - Info System: Contracts 

REISMSBD – Info System: Measurements - Mast.Data 

REISPR - Info System: Properties 

REISRO - Info System: Rental Objects 

REISROOC - Info System: Occupancy of ROs 

REORRR - Find by Objects 

ZSPPE_CCTR_CAT_LKP – Cost Center Lookup by CAT Site 

Spec. 

ZSPPE_DA337 – Approval for Disposal of Buildings 

ZSPPE_DD1354 – Trans & Accept of Military Property 

ZSPPE_RE_INST – Maintain Installation Data Table 

ZSPPE_RPUID_STATUS - Table for Unique Identifier Status 




Real Property 

Interface 

Processing 

Monitor 

Real Property 

Inventory 

Inspection 

Processor 

Real Estate 

Contracts/ 

Space 

Utilization 

Maintainer 



















REORRR - Find by objects 







RECARSCN - Process Dates for Contracts 








REEXSETGENCN - Set Generation - Contract 




REISBPBD - Info System: Partner for Master Data 

REISBU - Info System: Buildings 

REISCDBD - Info System: Conditions for RO 

REISCN - Info System: Contracts 




REISMSBD – Info System: Measurements - Mast.Data 

REISPR - Info System: Properties 

REISRO - Info System: Rental Objects 

REISROOC - Info System: Occupancy of ROs 


XD03 – Display Customer (Centrally) 


Real Property 

Viewer 

Business 

Partner 

Maintainer 

ZRFREISROOC - Space Utilization Report 

AR01 - Call Asset List 

AR02 - Call Up Asset History Sheet 

AR03 - Call Up Depreciation List 

OARP - Call Up AM Report Overview 














REISBDOA – Info System: Object Assignment 

REISBE – Info System: Business Entities 

REISBP – Info System: Objects for Partner 

REISBPBD – Info System: Partner for Master Data 

REISBU – Info System: Buildings 

REISCDBD – Info System: Conditions for RO 

REISCN – Info System: Contracts 

REISMSBD – Info System: Measurements – Mast Data 

REISPR – Info System: Properties 

REISRO – Info System: Rental Objects 

REISROOC – Info System: Occupancy of ROs 


ZSPPE_ASSET_PFOLIO – Asset Management Portfolio 

Report 

BP - Edit Business Partner 

FLBPC1 - Create BP from Vendor 

FLBPD1 - Create BP from Customer 

XD03 – Display Customer (Centrally) 





ZSPPEE_UICDATA – Maintain UIC Data Table 


Reimbursables 


Accounts FAGLL03 – G/L Account Line Items 

Receivable FB03 – Display Document 

Reporter FB04 – Display Changes 

FBL5N – Customer Line Item Display 

FD10N - Customer Balance Display 

FD11 - Customer Account Analysis 

FMFG_E_TRANS_REG - Transaction Register 




KSB5 - Controlling Documents: Actual. 



S_ALR_87012167 - Accounts Receivable Information System. 

S_ALR_87012168 - Due Date Analysis for Open Items 

S_ALR_87012169 - Transaction Figures: Account Balance 



S_ALR_87012175 - Open Items: Customer Due Date Forec. 

S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items 

S_ALR_87012179 - Customer List 

XD03 – Customer Display 

ZSFI_TROR – TROR Report Interface 

Customer XD01 - Create Customer (Centrally) 

Master Data XD02 - Change Customer (Centrally) 

Controller XD03 – Display Customer (Centrally) 

XD05 - Block Customer (Centrally) 

ZSRM_DEBTCUS – Customer Master Extension Table 

Customer 

Master Data 

Reporter 

OV51 - Display of Changes for Customer 

XD03 - Display Customer (Centrally) 

XD04 - Display Customer Change (Centrally) 




Customer 

Interface 

Monitor 

Customer 

Master Mass 

Maintainer 

Customer 

Order 

Processor 

Customer 

Order 

Approver 

Customer 

Invoicing 

Processor 

Transaction - Monitor IDocs of Customer Master Interfaces 



XD99 - Customer Master Mass Maintenance 




CJI3 – Project Actual Costs/Revenues 


FB50 - G/L Acct. Posting - Single Screen Trans. Document 

Type ZW 

FBM3 – Display Sample Document 

FD03 – Display Customer (Accounting) 


VA01 - Create Sales Order 



VD03 – Display Customer (Sales) 

ZSSC_COSTRNFR_LOAD – Cost Transfer Upload Extension from Load Template 



CJI3 – Project Actual Costs/Revenues 

FD03 – Display Customer (Accounting) 

FMBB- Budgeting Workbench 


VA02- Change Sales Order 


VA05 – List of Sales Orders 

VD03 – Display Customer (Sales) 

DP91 - SD: Resource-Related Billing Doc. 

DP96 - Res-Rel. Billing Collect. Proc - Sales 

DP99B - Doc Flow for Res. Rel. Bill - SD 

F.14 - Create Posting Documents from Recurring Documents 

F.15 - Recurring Entry Document 

FB00 - Accounting Editing Options 

FB50 - G/L Acct. Posting - Single Screen Trans. Document Type 

ZW 

FBD1 - Create Recurring Document 

FBD5 - Realize Recurring Entry 

FBM3 – Display Sample Document 

FBR2 - Post Document 




SHD0 - Transaction and Screen Variants 



ZSCC_COSTRNFR_LOAD – Cost Transfer Upload Extension 

Customer 

Billing 

Processor/ 

Certifier 

Debt 

Management 

Processor 

from Load Template 

FMFG_IPAC - IPAC Upload File Creation Process 



VF01 - Create Billing Document 

VF02 - Change Billing Document 


VF04 - Maintain Billing Due List 

VF05 - List Billing Documents 

VF06 - Batch Billing 

VF11 - Cancel Billing Document 

VF31 - Output from Billing Documents 

VFX3 - List Blocked Billing Documents 

ZSRM_DCAS1080_EXTRCT - Generate Outbound 1080 Batch File to 

DCAS 

F150 - Dunning 

FB00 - Accounting Editing Options 

FB01 - Post Document 



FB70 - Enter Customer Invoice 

FB75 – Customer Credit Memo 

FBR2 – Post Document 

FBRA – Reset Cleared Items 

FINT - Item Interest Calculation 

FINTSHOW - Interest Run Display 

FMFEE – Fee Calculation 

FMZ3 - Funds Commitment: Display InitScrn 

MEAN- Address Maintenance 

RTREAS_OFFSET_UPDATE - Treasury Offset Update Report 

S_ALR_87002510 - Enter Time Interest Terms 

S_ALR_87002678 - Enter Reference Interest Values 

SBWP – Business Workplace 




ZSRM_ACCTEXT – Account Receivable Extension Table 

ZSRM_ASR - For RM-RPT-2071: Installment Plan/Amortization 





ZSRM_DEBTREF - Outbound Delinquent Debt to Treasury Frontend 

Debt 

Allowance 

Processor 

Debt 

Reversal 

Processor 

F103- ABAP/ 4 Reporting: Trnsfr Receivables 

F104- ABAP/ 4 Reporting: Receivables Prov. 



FB05 – Post with Clearing 

FBB1 – Post Foreign Currency Valn 


SM35- Batch Input: Session 



FBRA – Reset Cleared Items 

Debt Write F-04- Post with Clearing 

Off Processor F-32 – Customer Clearing 



Debt FAGLL03 – G/L Account Line Items 

Interface FB03 – Document Display 

Monitor FBL5N – Customer Line Item 

SWI1 – Selection Report for Work Items 

SWI5 – Workflow Analysis 

WE02 – IDoc List 

WE09 – IDoc Search for Business Content 

XD03 – Customer Display 

Reimbursable CJI3 - Project Actual Costs/Revenues 

Reporter GRR3 - Reimbursable Funds Status Report 

V23 - Sales Documents Blocked for Billing 

VA05 - List of Sales Orders 


























TAS Table 

Master Data 

Controller 

RM Periodic 

Processor 


ZSRM_TAS_DSP - Display Treasury Accounting Symbol Table 

ZSRM_TAS_DSP- Display Treasury Accounting Symbol Table 

ZSRM_TAS_MNT- Maintain Treasury Accounting Symbol Table 





ZSFI_1081N – Create Internal 1081 Transfer 

ZSFM_RPT_E_UNFILLED - Year End Closing Operations: Update Sales Order 

Spending Chain 


Material 

Master Data 

Controller 

MB5L - List of Stock Values: Balances 

ME01 – Maintain Source List 

ME02 – Change Source List 


ME11 - Create PIR 

ME12 - Change PIR 

ME13 - Display PIR 

MM01 - Create Material Master 

MM02 - Change Material Master 

MM03 - Display Material Master 

MR21 - Change Price of Material 







Material 

Master Data 

Interface 

Processing 

Monitor 

Vendor 

Master Data 

Controller 

Vendor 

Master Data 

Interface 

Processing 

Monitor 










FI03 - Display Bank: Initial Screen 

FK05 - Block/Unblock Vendor 



ME01 – Maintain Source List 

ME02 – Change Source List 


ME11 - Create PIR 

ME12 - Change PIR 


MKVZ - List of Vendors: Purchasing 







XK01 - Create Master 

XK02 - Change Master 


XK04 - Process Vendor Master Data 

XK05 - Block Vendor Centrally 

XK06 - Flag for Deletion: Vendor 














Commitment 

Processor 

Purchase 

Requisition 

Processor 

Purchase 

Requisition 

Interface 

Processing 

Monitor 



FMY1 - Funds Precommitment: Create InitScrn 

FMY2 - Change Funds Commitment 

FMY3 - Funds Precommitment: Display InitScrn 




ZSSC_FCM_FP – FCM Financial Position Report 

ZSSC_FCM_OUT - FCM Financial Position Outbound Interface 

Trigger 



FMFG_PR_POST - Post Held Purchase Requisition 










ME51N - Create Purchase Requisition 

ME52N - Change Purchase Requisition 











ZSSC_DD448 - Create DD448 Form 































Purchase 

Requisition 

Approver 

ZSSC_SPS_PR – PR ACK NCK ALV Report 























ZSSC_DD448 - Create DD448 Form 





ZSSC_SPS_PR - PR ACK NCK ALV Report 

Purchase 

Requisition 

Funds 

Certifier 

Purchase 

Order 

Processor 



FMSK - Commitment Item Check 




















ZSFM_FCTR_SECURITY – Funds Center Security Report 



ZSSCF_DD448 - Create DD448 Form 




FMFG_PO_HISTORY - Display a List of Accounting Document for Purchase 

Orders 

FMFG_PO_POST - Post Held Purchase Orders 

FMZ1 - Funds Commitment: Create InitScrn 







ME21N- Create Purchase Order 




ME22N - Change Purchase Order 





















Purchase 

Order 

Interface 

Processing 

Monitor 

ZSSC_FCM_OUT - FCM Financial Position Outbound Interface Trigger 




FMY3 - Funds Precommitment: Display InitScrn 













ME5A - PR List Display – General 


















Goods 

Receipt 

Processor 






MB02 – Change Material Document 


MB1A – Goods Issue 


MBST – Cancel Material Document 










MIGO – Create Goods Receipt 



ML81N – Service Entry Sheet 

MM03 – Display Material Master 








Goods 

Receipt 

Interface 

Processing 

Monitor 

Invoice 

Processor 

























F.15 - List of Recurring Documents 

F.42 - Vendor Balances in Local Currency 

F-44 - Clear Vendor 

F-47 - Down Payment Request 

F-48 - Post Vendor Down Payment 

F-54 - Down Payment Clearing 




FB60 - Enter Incoming Invoice (FI) 

FB65 - Enter Incoming Credit Memo (FI) 


FBD2 - Change Recurring Document 


FBD5 - Realize Recurring Payment 






FBRA - Reset Cleared Items 

FK10 - Vendor Balance Display 

FK10N - Vendor Balance Display 

FMDPREF – Down Payment Request 


FMRC – Penalty Reason Codes Report in ALV 
















MIRO - Enter Incoming Invoice (MM) 

MR8M - Cancel Invoice Document 

MRKO - Consignment and Pipeline Settlement 



S_ALR_87012085 - Vendor Appraisal with OI Sorted List 


S_P00_07000134 – Generic Withholding Tax Reporting 






ZPMT_WAREHOUSE – Payment Warehouse 


ZSSC_1099_WH_LOAD – 1099 Withholding Tax Extension 

ZSSC_CAPSRPT - Invoice Entered By Day Report 


ZSSC_FLUX_MTCE - Flux Rate Table Maintenance 

ZSSC_GET_FLUX_RATE - Get Flux Rate 

ZSSC_INVOICE_LOAD – Invoice Upload Extension from Load Template 




Site Invoice 

Processor 

Invoice 

Interface 

Processing 

Monitor 


F.15 - List of Recurring Documents 





FB60 - Enter Incoming Invoice (FI) 

FB65 - Enter Incoming Credit Memo (FI) 


FBD2 - Change Recurring Document 

FBD5 - Realize Recurring Payment 






MB03 – Display Material Document 










ZSSC_INVOICE_LOAD – Invoice Upload Extension from Load Template 


































Site Invoice 

Interface 

Processing 

Monitor 

GPC Account 

Maintainer 

Release 

Blocked 

Invoice 

Processor 


BD87 – Status Monitor for ALE Messages 



ME23N – Display Purchase Order 

ME53N – Display Purchase Requisition 

MIR4 – Display Invoice Document 

MIR5 – Display List of Invoice Documents 

S_ALR_87012086 – Vendor List 


WE02 – IDoc List 

CRS1 – Create Credit Card Master Record 

CRS2 – Change Credit Card Master Record 

CRS3 – Display Credit Card Master Record 

MRBR – Manage Blocked Invoices 




PR Approval 

Maintainer 

GR/IR 

Processor 

Payment 

Processor 




















ZSSC_WF_USERS - Custom Report 

F.13 – Automatic Clearing without Definition of Clearing Currency 

MR11 - GR/IR Account Balance 

MR11SHOW - Carryout Goods Receipt 


F110 - Automatic Payment Transactions 


F-48 - Post Vendor Down Payment 

F-54 - Down Payment Clearing 





FCH1 - Display Check 

FMDPEF – Down Payment 


FMRC - Penalty Reason Codes Report in ALV 

































Payment F110 - Automatic Payment Transactions 

Certifier FB03 - Display Document 




FCH1 - Display Check 





























Vendor 

Master Data 

Display 

Contract 

Viewer 




FI01 – Create Bank: Initial Screen 

FI02 – Change Bank: Initial Screen 

FI03 - Display Bank: Initial Screen 




MKVZ - List of Vendors: Purchasing 








FBD3 – Display Recurring Document 

GD23 – FI-SL: Local Actual Document Display 










ME5A - PR List Display – General 






MIR4 – Display Invoice Document 

MIR5 – Display List of Invoice Documents 

S_ALR_87012082 – Vendor Balance Display 







ZOS_IFV – IDoc Field Values Report 



ZSSC_CAPSRPT – Invoice Entered by Day Report 

Exchange 

Rate Monitor 

Non-ITS 

Exchange 

Rate Monitor 

Default Pay 

Office 

DoDAAC 

Table 

Maintainer 

1099 

Reporter 

103 ARNG 

Movement 

Type Goods 

Receipt 

Processor 



OB08 - Change View: Currency Exchange Rates 


ZSSC_FLUX_MTCE - Flux Rate Table 

Maintenance 

OB08 – Change View: Currency Exchange Rates 

ZSSC_USER_PAY_OFFICE – Maintenance of Pay Office DoDAAC Table 




ZSSC_1099_REPORT - Outbound 1099 Report to DFAS 






























105 ARNG 

Movement 

Type Goods 

Acceptance 

Processor 










MB51 - List Display of Material Documents (GRs) 
























ARNG 

Service Entry 

Sheet 

Processor 

FMS 

Interface 

Processing 

Monitor

SAP Transaction and Command Codes Job Aid

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