SAP TRANSACTION CODES

SL NO TCode Text
1 0KW6 Business Processes: Master Data Rep.
2 0KW7 Master Data Report: Cost Objects
3 0KW8 Cost Centers: Master Data Report
4 0KWE Current CO-OM-ABC Settings
5 0VTA Customizing Shipping Types
6 0VTB Customizing Modes of Transport
7 0VTC Route definition
8 0VTD Def. of Transp. Connection Point
9 6KEA Profit Center: Display Changes
10 7KE1 Change Plan Costs/Revenues
11 7KE2 Display Plan Costs/Revenues
12 7KE5 Change Plan Statisitcal Key Figures
13 7KE6 Display Plan Statisitcal Key Figures
14 7KEP Set Planner Profile
15 8KEG Create Condition List
16 8KEG_02 Change pricing report
17 8KEG_03 Display pricing report
18 8KEG_16 Execute Condition Report
19 AARC Archiving Asset Accounting
20 AARD Archiving - Delete program
21 AARR Archiving - Reload
22 AARV Archiving - Management
23 AAVN Recalculate base insurable value
24 AB03 Display Asset Document
25 ABAA Unplanned depreciation
26 ABAO Asset Retire. frm Sale w/o Customer
27 ABAV Asset Retirement by Scrapping
28 ABAW Balance sheet revaluation
29 ABGF Credit memo in year after invoice
30 ABGL Enter credit memo in year of invoice
31 ABIF Investment support
32 ABMA Manual depreciation
33 ABMR Manual transfer of reserves
34 ABNA Post-capitalization
35 ABNE Subsequent revenue
36 ABNK Subsequent costs
37 ABSO Miscellaneous Transactions
38 ABST Reconciliation analysis FI-AA
39 ABUM Transfer
40 ABZE Acquisition from in-house production
41 ABZO Asset acquis. autom. offset. posting
42 ABZP Acquistion from affiliated company
43 ABZU Write-up
44 AC01 Create Service
45 AC02 Change Service
46 AC03 Display Service
47 AC04 List Entry: Service Masters
48 AC05 List Processing: Service Master
49 AC06 List Display: Service Master
50 AC08 Send service
51 AC10 Class Hierarchy with Services
52 AFAB Post depreciation
53 AFAR Recalculate Depreciation
54 AFBD Recreate Dep. Batch Input Session
55 AFBN Include New Depreciation Area
56 AFBP Create depreciation posting log
57 AIST Reverse Settlement of AuC
58 AJAB Year-end Close
59 AJRW Fiscal-Year Change
60 AKE1 Create Condition
61 AKE2 Change Condition
62 AKE3 Display Condition
63 AL01 SAP Alert Monitor
64 AL02 Database alert monitor
65 AL04 Monitor call distribution
66 AL05 Monitor current workload
67 AL06 Performance: Upload/Download
68 AL08 Users Logged On
69 AL10 Download to Early Watch
70 AL11 Display SAP Directories
71 AL15 Customize SAPOSCOL destination
72 AL16 Local Alert Monitor for Operat.Syst.
73 AL17 Remote Alert Monitor f.Operat. Syst.
74 AL18 Local File System Monitor
75 AL19 Remote File System Monitor
76 AL21 ABAP Program analysis
77 AL22 Dependent objects display
78 AMRP Send Stock/Requirements List
79 AR01 Call Up Asset List
80 AR02 Call Up Asset History Sheet
81 AR03 Call Up Depreciation List
82 AR11 Investment Grants
83 AR13 Call Up Prim. Cost Plan. Dep./Int.
84 AR29 FI-AA Manual Revaluations
85 AR30 Display Worklist
86 AR31 Edit Work List
87 ARAL Display Application Log
88 ARQ0 FIAA - Ad hoc reports
89 ART0 FIAA - Info system
90 AS01 Create Asset Master Record
91 AS02 Change Asset Master Record
92 AS03 Display Asset Master Record
93 AS05 Block Asset Master Record
94 AS06 Delete Asset Record/Mark for Delet.
95 AS11 Create Asset Sub-Number
96 AS23 Display Group Asset
97 ASKB Periodic Asset Postings
98 AUN0 FI-AA Environment Analyzer
 99 AUN1 FI-AA Environment Analyzer
100 AUN2 FI-AA Environment Analyzer
101 AUN3 FI-AA Environment Analyzer
102 AUN4 FI-AA Environment Analyzer
103 AUN5 FI-AA Environment Analyzer
104 AUN6 FI-AA Environment Analyzer
105 AUN7 FI-AA Environment Analyzer
106 AUN8 FI-AA Environment Analyzer
107 AUN9 FI-AA Environment Analyzer
108 AUVA FI-AA Incomplete Assets
109 AW01 Asset Master Rec.:Display Val.Fields
110 AYLS Asset Accounting Update Settings
111 BAPI BAPI Browser
112 BD10 Send Material
113 BD11 Fetch Material
114 BD12 Send customer
115 BD13 Open customer
116 BD14 Send vendor
117 BD15 Open vendor
118 BD16 Send Cost Center
119 BD17 Get Cost Center
120 BD18 Send General Ledger Account
121 BD19 Get General Ledger Account
122 BD21 Select change pointer
123 BD22 Delete change pointers
124 BD23 Delete serialization data
125 BD24 Send Cost Elements
126 BD25 Send Activity Type
127 BD26 Get Activity Type
128 BD27 Send cost center activity prices
129 BD28 Send obj/cost element control data
130 BD30 Distribute material object list
131 BD31 Distribute document object list
132 BD32 Distribute plant allocations(matBOM)
133 BD40 Read change pointer for group
134 BD41 Dispatch IDocs for group
135 BD42 Check IDocs for group
136 BD43 Post IDocs for group
137 BD51 Maintain function modules (inbound)
138 BD52 Activ.change pointer per chng.doc.it
139 BD57 Maintain link and serialization ty.
140 BD58 Convert organizational units
141 BD59 Allocation object type -> IDoc type
142 BD60 Additional data for message type
143 BD65 Maintain IDoc type required fields
144 BD66 IDoc type field -> change doc.field
145 BD67 Maintain methods (inbound)
146 BD71 Reference objects for dependencies
147 BD75 Convert IDoc status
148 BD77 Distribution of control data
149 BD78 Monitoring control data distribution
150 BD87 Process inbound IDocs
151 BD88 Process outbound IDocs
152 BD91 Send characteristic
153 BD92 Send class
154 BD93 Send classification
155 BD95 Specify ALE object types
156 BD96 Specify filter objects for methods
157 BD98 ALE consistency check active
158 BD99 Message type dependencies
159 BDA1 Call RSARFCEX
160 BDA4 Specify ALE object types
161 BDBG Generate ALE interface (BAPI)
162 BDBS Generate coding for mapping
163 BDM2 Monitoring: IDocs with receiver
164 BDM6 Monitor: Check input workflow
165 BDM7 ALE Audit: statistical analyses
166 BDM8 ALE Audit: Sending the confirmations
167 BDM9 Reorganizing the audit database
168 BDMC Upload info structures
169 BF00 Business Partner: Release
170 BGM1 Create Master Warranty
171 BGM2 Change Master Warranty
172 BGM3 Display Master Warranty
173 BPB1 Evaluation of Business Partner/Roles
174 BPB2 Evaluation of Business Parter Data
175 BPB4 Evaluation of Partner Relationships
176 BPC1 Create Business Partner
177 BPC2 Change Business Partner
178 BPC3 Display Business Partner
179 BPC4 Create Bus. Partner Using Reference
180 BPC5 Change Business Partner - Copy
181 BPCD Business Partner: Change Documents
182 BS42 Maintain status selection profiles
183 BSVW Linkage Status Update-Workflow Event
184 C203 Display Master Recipe
185 C251 Print Master Recipes
186 C260 Recipe Development on Time Basis
187 C261 Change Document Display Master Rec.
188 C299 Archive Master Recipes
189 CA03 Change Routing
190 CA10 Std. Text for Task List/Order
191 CA13 Change Reference Operation Set
192 CA23 Display rate routing
193 CA33 Display reference rate routing
194 CA51 Print Rtg/Ref.Op.Set, Fields Fixed
195 CA60 Changes in Routings/Ref. Op. Sets
196 CA61 Change Documents for Routing
197 CA62 Documents for Ref. Op. Sets
198 CA63 Change documents for rate routings
199 CA64 Change documents for ref. rate rtgs
200 CA70 PRT Where-Used Lists
201 CA72 PRT Where-used Lists: EquipTL Types
202 CA73 PRT where-used list in libr.networks
203 CA80 Use of Work Center in Task Lists
204 CA81 Master recipe usage and resources
205 CA82 Where-used Lists EQUI Work Center
206 CA83 Work center where-used - Lib.network
207 CA90 Use of Ref. Op. Set in Task Lists
208 CA96 Update material master
209 CA97 Mass scheduling using mat. master
210 CA99 Archiving of task lists
211 CAA0 Process instr. usage in recipes
212 CAC1 CATS: Maintain Profiles
213 CAC2 CATS: Field Selection
214 CAC3 CATS: Reasons for Rejection
215 CAC4 CATS: Profile Authorization Groups
216 CAC5 Define Customer Fields
217 CAC6 Valid Print Reports
218 CADE CATS: Delete Transaction Data
219 CADO CATS: Display Data
220 CAOR Display Report (Structure-Related)
221 CAPP CATS: Object-Related Approval
222 CAPS Approve Times: Master Data
223 CAT2 CATS: Maintain Times
224 CAT3 CATS: Display Times
225 CAT4 CATS: Approve Data
226 CAT5 Data Transfer CATS -> PS
227 CAT6 Data Transfer CATS -> HR
228 CAT7 CATS: Transfer Data to CO
229 CAT8 CATS: Document Display
230 CAT9 Data Transfer CATS -> PM/SM
231 CATM Selection From Time Recording
232 CATR Reorganize Interface Tables
233 CBP3 SOP master data download
234 CBP5 Display ext. Planning Log SOP
235 CBP6 Start SOP ext. Planning Model Init
236 CBP7 Update SOP ext. Planning
237 CBPRO Maintenance of v_tcbp_soprof
238 CC03 Display Change Master
239 CC04 Display Structure Overview
240 CC05 Change overview
241 CC13 Display Material Revision Level
242 CC16 Display Document Revision Level
243 CC23 Display Object Management Record
244 CC33 Display Change Request
245 CC60 Browser hierarchy
246 CC92 Distribute change number
247 CCAADMI Initial screen for archiving
248 CCAARCH Change tables for archiving
249 CCADELE Delete archived change tables
250 CCAREAD Read archived data
251 CE13 Display standard value formula
252 CE16 Use of CAPP elements (single-level)
253 CE23 Display standard value method
254 CE33 Display standard value process
255 CE41 Simulate calculation of std. values
256 CF03 Display Production Resources/Tools
257 CF10 PRT: Use of PRT Master in Order
258 CF11 PRT: Use of Material in Order
259 CF12 PRT: Document Usage in Order
260 CF13 PRT: Usage equipment in order
261 CF15 PRT: Use of PRT Master in Network
262 CF16 PRT: Use of Material in Network
263 CF17 PRT: Use of Document in Network
264 CF18 PRT: Usage equipment network
265 CF20 PRT: Usage of PRT master in orders
266 CF21 PRT: Usage of material in orders
267 CF22 PRT: Usage of document in orders
268 CF23 PRT: Usage equipment in orders
269 CF25 PRT: Usage of PRT master in PM order
270 CF26 PRT: Usage of material in PM orders
271 CF27 PRT: Usage of document in PM orders
272 CF28 PRT: Usage of equip. in maint.orders
273 CG03 EHS: Display substance
274 CG13 EHS: Display phrase
275 CG2D EHS: Generate req. report bodies
276 CG31 EHS: First database - phrases
277 CG32 EHS: First database - sources
278 CG33 EHS: First database - substances
279 CG42 EHS: Edit report template
280 CG43 EHS: Display report template
281 CG4B EHS: Edit cover sheet template
282 CG4C EHS: Display cover sheet template
283 CG52 EHS: Edit draft report
284 CGCL EHS: Customizing - sources
285 CGCO EHS: Customizing - substance lists
286 CGCZ EHS: Reconcile master data
287 CGD2 EHS: Information system
288 CI23 Download master data for Kanban
289 CI25 Upload request in KK5
290 CI32 Init. transfer of operations for PM
291 CI33 Transfer of master data for PM
292 CI34 Delta transfer of operations for PM
293 CI35 Generate Upload Request CC3
294 CI36 Communication parameters for PS
295 CI37 Init. transfer of operations for PS
296 CI38 Transfer of master data for PS
297 CI39 Delta transfer of operations for PS
298 CI40 Generate Upload Request CC4
299 CI42 Init. transfer of operations for PP
300 CI43 Transfer of master data for PP
301 CI44 Delta transfer of operations for PP
302 CI45 Generate Upload Request CC2
303 CIP2 CC2: Update PDC messages
304 CIP3 CC3: Update PDC messages
305 CIP4 CC4: Update PDC messages
306 CIP5 CC5: Update PDC messages
307 CJ00 Find Electronic Signatures
308 CJ81 Update Report List
309 CJ9E Planned settlement: Projects
310 CJ9G Planned Settlement: Projects
311 CJCF Carry Forward Project Commitments
312 CJE6 Display Project Report Layout
313 CJO1 Create Manual Funds Reservation
314 CJO2 Change Manual Funds Reservation
315 CJO3 Display Manual Funds Reservation
316 CJO4 Reduce Manual Funds Reservation
317 CJO6 Reduce Man.Funds Rsvns for Orders
318 CJR1 Maintain Report Selection
319 CJV3 Display project version (simulation)
320 CJV6 Maintenance: Version administration
321 CJV7 Display transfer log
322 CJVC Value Category Checking Program
323 CK11 Create Product Cost Estimate
324 CK13 Display Product Cost Estimate
325 CK22 Allow Marking
326 CK24 Mark/Release Standard Cost Estimate
327 CK31 Print Log of Costing Run
328 CK32 CK BATCH: Print logs
329 CK41 Create Costing Run for Assembly
330 CK42 Change Costing Run for Assembly
331 CK43 Display Costing Run for Assembly
332 CK44 Delete Costing Run
333 CK45 Delete Costing Run in Background
334 CK60 Preselection for material/plant
335 CK61 CK batch processing
336 CK62 Find structure: BOM explosion
337 CK63 CK batch processing
338 CK64 Objects' costing run
339 CK65 CK batch processing
340 CK66 Mark Run for Release
341 CK67 Batch Run: Mark for Release
342 CK68 Release Costing Run
343 CK69 Batch Run: Release
344 CK6A Preselection for stock types
345 CK6B Preselection For Types: Background
346 CK74 Create Additive Costs
347 CK75 Change Additive Costs
348 CK76 Display Additive Costs
349 CK81 Report overview
350 CKA1 Std Cost Est to Profitability Anal.
351 CKC1 Check Costing Variant
352 CKM2 Change material ledger record
353 CKM3 Display material ledger record
354 CKM9 Explain: Customizing for plant
355 CKMADJUST Reconcil. with Bal. Sheet Acct in FI
356 CKMARCHBEL Archive document
357 CKMARCHDAT Archive period records
358 CKMARCHIDX Archive index entries
359 CKMB Display Material Ledger Document
360 CKME Activation of planned prices
361 CKMF Allow settlement
362 CKMG Allow closing entries
363 CKMH Settle Single-Level
364 CKMI Material Ledger Closing Entries
365 CKMJ Display organizational measures
366 CKMM Change ML_Settlement Control
367 CKMPROTDIS Display log
368 CKMPRP Maintain planned prices
369 CKMR Report Selection Material Ledger
370 CKMSTART Production startup of mat. ledger
371 CKR1 Reorganization in Product Costing
372 CKR2 Manage Archive
373 CKR3 Write Archive
374 CKR4 Reload Archive
375 CKR5 Reorganize in Background
376 CKR8 Display Archive
377 CKR9 Display Cost Estimate from Archive
378 CKU1 Update Material Price
379 CKVF Show Whether Marking/Release Allowed
380 CL03 Display Class
381 CL21 Display Object in Classes
382 CL23 Display Class for Classes
383 CL25 Display Objects in Class
384 CLD0 Distr. Configuration Profile (Netwk)
385 CLD1 Distr. Configuration Profile (Matl)
386 CLD2 Distribute Global Dependencies
387 CLD3 Distr. Variant Tables (Structure)
388 CLD4 Distr. Variant Tables (Data)
389 CLST Create Class Statistics
390 CM01 Cap. planning, work center load
391 CM02 Capac. planning, work center orders
392 CM03 Capac. planning, work center pool
393 CM04 Capac. planning, work center backlog
394 CM05 Capacity planning: Overload at WkCnt
395 CM07 Cap. planning: Variable access
396 CM21 Capacity leveling SFC planning table
397 CM22 Capacity leveling:SFC planning table
398 CM23 Capacity leveling: SFC orders tab.
399 CM24 Capacity leveling: PM indiv. tab.
400 CM25 Capacity leveling: Variable
401 CM26 Capacity leveling: PS graphical
402 CM27 Capacity level.: SFC indiv.cap.graph
403 CM28 Capac.level.: SFC indiv.cap. tab.
404 CM29 Capacity leveling: PI planning table
405 CM30 Cap. leveling: PM indiv.cap.graph.
406 CM31 Cap. leveling: SFC orders graphical
407 CM32 Cap. leveling: PS graph.
408 CM33 Cap.leveling: PM work cntr. graphic
409 CM34 Cap.leveling: PM work cntr. tab.
410 CM35 Capacity leveling: PI work cntr.tab.
411 CM36 Capacity leveling: PI order graphic.
412 CM37 Capacity leveling: PI order tab.
413 CM38 Capacity leveling L-T planning
414 CM40 Capacity leveling in the background
415 CM41 Evaluation of leveling in background
416 CM50 Capacity level.: SFC work cntr list
417 CM51 Cap.level.: SFC individual.cap. list
418 CM52 Cap.leveling: SFC orders list
419 CM53 Capacity leveling: PS elem/version
420 CM54 Capacity leveling: PS list via vers.
421 CM55 Cap.leveling: PS list WCntr/version
422 CM56 Capacity leveling: PI resource list
423 CM57 Capacity leveling: PI orders list
424 CMOD Extensions
425 CMP2 Workforce Planning: Project View
426 CMP3 Workforce Planning: Work Center View
427 CN03 Display standard network
428 CN08 Allocate material -> stand. network
429 CN09 Allocate material -> stand. network
430 CN28 Display Network Confirmations
431 CN61 Chg. doc. for library networks
432 CN80 Archiving project structures
433 CN99 Archiving Standard Networks
434 CNB1 Purchase requisitions for project
435 CNB2 Purchase orders for project
436 CNC0 Consistency checks
437 CNR1 Create Work Center
438 CNR2 Change Work Center
439 CNR3 Display Work Center
440 CNW3 Intranet: Document Hierarchy
441 CO_ITEM_AD Admin:: CO line items archive
442 CO_ITEM_WR Archive CO Line Items
443 CO03 Display Production Order
444 CO06 Updating backorders
445 CO09 Display backorder processing
446 CO11 Create confirmation of prod. order
447 CO12 Collective completion confirmation
448 CO13 Cancel confirmation of prod. order
449 CO14 Display confirmation of prod. order
450 CO15 Production order confirmation
451 CO16 Process PDC error records
452 CO17 Enter confirmation with reference
453 CO19 Enter time event-production order
454 CO1F Create confirmation of prod. order
455 CO1P Predefined confirmation processes
456 CO20 Orders acc. to Order Numbers
457 CO21 Orders acc. to Material
458 CO22 Orders for the MRP controller
459 CO23 Orders for the production scheduler
460 CO24 Missing parts list
461 CO26 Order information system
462 CO28 Choose indiv. object lists
463 CO31 Create standard trigger point
464 CO32 Change standard trigger point
465 CO33 Display standard trigger point
466 CO42 Act. Overhead: Prod.Ordr Ind.Pro.
467 CO43 Act. Overhead: Prod.Ordr Col.Pro.
468 CO44 Mass processing of orders
469 CO48 Conv.plan.ord.to prod.ord.part.redct
470 CO53 Control recipe monitor
471 CO54 Message monitor
472 CO56 Display PI sheet
473 CO60 Find PI sheet
474 CO63 Evaluate deletion logs
475 CO78 Archiving orders
476 CO88 Settle Production Orders
477 CO99 Set Status "Closed"
478 COAA PPPI Simulate archiving lists
479 COAL PPPI Read process data from archive
480 COB1 Create batch search strategy - prod.
481 COB2 Change batch search strategy - prod.
482 COB3 Display batch search strategy- prod.
483 COC1 Current settings process coordinat.
484 COCA PP-PI: Archive Batch Record
485 COCR Create batch record
486 COCZ Create batch record
487 COFC Reworking error actual costs
488 COGI Processing goods movemnts w. errors
489 COID Select Object Detail Lists in PP-PI
490 COIO Order Info System for PP-PI
491 CON1 Actual Reval.: Prod.Ordr Ind.Pro.
492 CON2 Actual Reval.: Prod.Ordr Col.Pro.
493 COR3 Display Process Order
494 COR6 Single Process Order Confirmation
495 CORK Total process order confirmations
496 CORM Mass Processing
497 CORR Collective Proc. Order Confirmation
498 CORS Cancel Process Order Confirmation
499 CORT Display Process Order Confirmation
500 CORZ Process order time event confirm.
501 CP01 Create Business Process
502 CP02 Change Business Process
503 CP03 Display Business Process
504 CP04 Delete Business Process
505 CP06 CO-ABC Planning: Activity Inputs
506 CP07 CO-ABC Planning: Display Act. Inputs
507 CP12 Edit Business Processes
508 CP13 Business Processes: Master Data Rep.
509 CP14 Delete Business Processes
510 CP26 CO-ABC Planning: Quantities & Prices
511 CP27 CO-ABC Planning: Quantities & Prices
512 CP46 CO-ABC Planning: Stat. Key Figures
513 CP47 CO-ABC Planning: Display Stat. KF
514 CP97 Business Processes: Copy Plan
515 CPAS Actual Process Allocation: Structure
516 CPB1 Business Processes: Act. Line Items
517 CPBA Run Selected Reports
518 CPBL Bus. Processes: Planning Overview
519 CPC5 Execute act.indirect activity alloc.
520 CPCB Run planned indirect activity alloc.
521 CPFX Predistribute Fixed Costs
522 CPH1 Create business process group
523 CPH2 Change business process group
524 CPH3 Display business process group
525 CPH4 Change standard hierarchy (BusProc)
526 CPH5 Display bus. process std. hierarchy
527 CPI1 Enter Statistical Key Figures
528 CPII Iter. actual act. price calc(CO-ABC)
529 CPK1 Create Task Cost Data
530 CPK2 Change Task Cost Data
531 CPK3 Display Task Cost Data
532 CPMA ABC: Target=Actual Acty Allocation
533 CPMB ABC: Plan Reconciliation
534 CPP5 Execute Actual Assess.for Processes
535 CPPB Execute Plan Assess. for Processes
536 CPPI Iter. plan act. price calc. (CO-ABC)
537 CPPS Plan Process Allocation: Structure
538 CPS1 Execute Variance Calculation
539 CPS2 Actual Cost Splitting for Processes
540 CPTA Actual Process Allocation: Order
541 CPTB Actual Process Allocation: Orders
542 CPTD Actual Process Alloc.: Prod. Orders
543 CPTE Actual Process Alloc.: Run Sched.
544 CPTG Actual Process Allocation: Cost Obj.
545 CPTH Actual Process Allocation: Cost Obj.
546 CPTJ Actual Process Alloc.: Cust. Orders
547 CPTK Actual Process Allocation: Project
548 CPTL Actual Process Allocation: Projects
549 CPUA Plan Process Allocation: Order
550 CPUB Plan Process Allocation: Orders
551 CPUK Plan Process Allocation: Project
552 CPUL Plan Process Allocation: Projects
553 CR01 Create Work Center
554 CR02 Change Work Center
555 CR03 Display Work Center
556 CR05 Work Center List
557 CR06 Work Center Assignment to Cost Ctr
558 CR07 Work Center Capacities
559 CR08 Work Center Hierarchy
560 CR09 Task list reference text
561 CR0C Work centers current settings
562 CR10 Work center change documents
563 CR13 Display Capacity
564 CR23 Display Hierarchy
565 CR24 Create Resource Network
566 CR26 Display Resource Network
567 CR33 Display Hierarchy
568 CR41 Archiving work centers
569 CRC1 Create resource
570 CRC2 Change resource
571 CRC3 Display resource
572 CRCC Current settings - resources
573 CRQ1 Create work center
574 CRQ2 Change work center
575 CRQ3 Display work center
576 CS03 Display Material BOM
577 CS06 Display Material BOM Group
578 CS07 Allocate Material BOM to Plant
579 CS08 Change Material BOM - Plant Alloc.
580 CS09 Display Allocations to Plant
581 CS11 Display BOM Level by Level
582 CS12 Multi-level BOM
583 CS13 Summarized BOM
584 CS14 BOM Comparison
585 CS15 Single-Level Where-Used List
586 CS40 Create Link to Configurable Material
587 CS41 Change Material Config. Allocation
588 CS42 Display Material Config. Allocation
589 CS63 Display Sales Order BOM
590 CS72 Current Settings
591 CS80 Change Documents for Material BOM
592 CS81 Change Documents for Standard BOM
593 CS82 Change Documents for Sales Order BOM
594 CSC5 Single-level where-used for classes
595 CSD5 Single-level where-used for document
596 CT01 Create Characteristic
597 CT02 Change Characteristic
598 CT03 Display Characteristic
599 CT11 Where-Used List for Char. Values
600 CU01
601 CU02
602 CU03
603 CU04 Dependency List
604 CU05 Dependency Where-Used List
605 CU21 Create Dependency Net
606 CU22 Change Dependency Net
607 CU23 Display Dependency Net
608 CU41 Create Configuration Parameters
609 CU42 Change Configuration Parameters
610 CU43 Display Configuration Parameters
611 CU44 Material Configuration Overview
612 CU45 Standard Network Config. Overview
613 CU50 Material Config. Simul./Modelling
614 CU51 Order BOM
615 CU60 Table Maintenance
616 CU61 Create Table Structure
617 CU62 Change Table Structure
618 CU63 Display Table Structure
619 CU64 Table Structure List
620 CU65 Create Function
621 CU66 Change Function
622 CU67 Display Function
623 CU68 Function List
624 CU80 Configurable Mat. Characteristics
625 CV03 Display Document Info Record
626 CV04 List Document Info Records
627 CV13 Display Document Structure
628 CV16 Display Document BOM Group
629 CV30 Display Transfer Log
630 CV31 Find CAD Interface Errors Online
631 CV80 Change Documents for Doc. Structure
632 CVD4 Report shipment log
633 CX15 Display FS items
634 CX16 Edit Item Hierarchy
635 CX17 Display Item Hierarchy
636 CX1O Display Consolidation Units
637 CX1R Display consolidation group
638 CX1X Edit Organizational Hierarchy
639 CX1Y Display CG Hierarchy
640 CX20 Consolidation Monitor
641 CX22 Display Additional financial data
642 CX24 Preparation for Divestiture
643 CX34 Database list of totals
644 CX36 Display reported financial data
645 CX3D1 EC-CS: Download Reported Fin. Data
646 CX40 Currency translation
647 CX52 Display posting document
648 CX54 Intercompany elimination
649 CX56 Database list of journal entries
650 CX57 Consolidation of investments
651 CX58 Journal Entry Report
652 CX5I1 Customizing of Interunit Elimination
653 CX64 Group shares
654 CX65 Changes in investments
655 CX66 Changes in investee equity
656 CX67 Amortization of goodwill
657 CX68 Equity Holdings Adjustments
658 CX6C1 Customizing of Cons. of Investments
659 CX70 Rollup
660 CXCD Data Monitor
661 CXCK Copy Totals Records
662 CXCL EC-CS: Item Substitution/Ret.Earning
663 CXCR Delete Totals Records
664 CXCX Report Selection
665 CXEC Reclassification
666 CXGP Global parameters
667 CXNN Posting of periodic extract
668 CXS1 Carry Forward Balances
669 DB01 Analyze exclusive lockwaits
670 DB02 Analyze tables and indexes
671 DB03 Parameter changes in database
672 DB12 Overview of Backup Logs
673 DB13 Database administration calendar
674 DB14 Show SAPDBA Action Logs
675 DB15 CCMS - Document archiving
676 DB16 DB system check (trigger/browse)
677 DB17 DB system check (configure)
678 DB20 No.of table tupels acc. to stat.
679 DB21 Maintenance control table DBSTATC
680 DECK Revenues Increasing Budget
681 DGCA DG: Hazard Notes
682 DGCD DG: Hazard-Inducing Substances
683 DGP1 Create DG material master
684 DGP2 Edit DG material master
685 DGP3 Display DG material master
686 DGR1 DG-MAT: Report for displaying DGTMD
687 DGR2 Dangerous goods: Change document
688 DGTD DG: Maintain mat-dependent texts
689 DGTU DG: Maintain mat-independent texts
690 DRP0 Network Graphic
691 DRPA Definition of DRP Planning Run
692 DRPB Deployment: Background Processing
693 DRPM Deployment for Material
694 DRPS Calculate Safety Stock
695 DRPW Deployment for Plant
696 EMU1 Convert Loans to EURO
697 EMU2 Reset Conversion to EURO
698 F-01 Enter Sample Document
699 F-02 Enter G/L Account Posting
700 F-03 Clear G/L Account
701 F-04 Post with Clearing
702 F-05 Post Forgn Currency Valuation
703 F-06 Post Incoming Payments
704 F-07 Post Outgoing Payments
705 F-18 Payment with Printout
706 F-19 Reverse Statistical Posting
707 F-20 Reverse Bill Liability
708 F-21 Enter transfer posting
709 F-22 Enter Customer Invoice
710 F-23 Return Bill of Exchange Pmt Request
711 F-25 Reverse Check/Bill of Exch.
712 F-26 Incoming Payments Fast Entry
713 F-27 Enter Customer Credit Memo
714 F-28 Post Incoming Payments
715 F-29 Post Customer Down Payment
716 F-30 Post with Clearing
717 F-31 Post Outgoing Payments
718 F-32 Clear Customer
719 F-33 Post Bill of Exchange Usage
720 F-34 Post Collection
721 F-35 Post Forfaiting
722 F-36 Bill of Exchange Payment
723 F-37 Customer Down Payment Request
724 F-38 Enter Statistical Posting
725 F-39 Clear Customer Down Payment
726 F-40 Bill of Exchange Payment
727 F-41 Enter Vendor Credit Memo
728 F-42 Enter Transfer Posting
729 F-43 Enter Vendor Invoice
730 F-44 Clear Vendor
731 F-46 Reverse Refinancing Acceptance
732 F-47 Down Payment Request
733 F-48 Post Vendor Down Payment
734 F-49 Customer Noted Item
735 F-51 Post with Clearing
736 F-52 Post Incoming Payments
737 F-53 Post Outgoing Payments
738 F-54 Clear Vendor Down Payment
739 F-55 Enter Statistical Posting
740 F-56 Reverse Statistical Posting
741 F-57 Vendor Noted Item
742 F-58 Payment with Printout
743 F-59 Payment Request
744 F-63 Park Vendor Invoice
745 F-64 Park Customer Invoice
746 F-65 Preliminary Posting
747 F-66 Park Vendor Credit Memo
748 F-67 Park Customer Credit Memo
749 F-90 Acquisition from purchase w. vendor
750 F-91 Asset acquis. to clearing account
751 F-92 Asset Retire. frm Sale w/ Customer
752 F.01 ABAP/4 Report: Balance Sheet
753 F.03 Reconciliation
754 F.05 Valuate Foreign Currency: Open Items
755 F.06 Valuate Foreign Currency: G/L Accts
756 F.07 G/L: Balance Carried Forward
757 F.08 G/L: Account Balances
758 F.10 G/L: Chart of Accounts
759 F.13 ABAP/4 Report: Automatic Clearing
760 F.14 ABAP/4 Report: Recurring Entries
761 F.15 ABAP/4 Report: List Recurr.Entries
762 F.16 ABAP/4 Report: G/L Bal.Carried Fwd
763 F.17 ABAP/4 Report: Cust.Bal.Confirmation
764 F.18 ABAP/4 Report: Vend.Bal.Confirmation
765 F.19 G/L: Goods/Invoice Received Clearing
766 F.1A Customer/Vendor Statistics
767 F.1B Head Office and Branch Index
768 F.20 A/R: Account List
769 F.21 A/R: Open Items
770 F.23 A/R: Account Balances
771 F.24 A/R: Interest for Days Overdue
772 F.26 A/R: Balance Interest Calculation
773 F.27 A/R: Periodic Account Statements
774 F.28 A/R: Reset Credit Limit
775 F.2A Calc.cust.int.on arr.: Post (w/o OI)
776 F.2B Calc.cust.int.on arr.: Post(with OI)
777 F.2C Calc.cust.int.on arr.: w/o postings
778 F.2D Customrs: FI-SD mast.data comparison
779 F.2E Reconciliation btwn affiliated comps
780 F.30 A/R: Evaluate Info System
781 F.31 Credit Management - Overview
782 F.32 Credit Management - Missing Data
783 F.33 Credit Management - Brief Overview
784 F.34 Credit Management - Mass Change
785 F.35 Credit Master Sheet
786 F.38 Transfer posting of deferred tax
787 F.40 A/P: Account List
788 F.41 A/P: Open Items
789 F.42 A/P: Account Balances
790 F.44 A/P: Balance Interest Calculation
791 F.46 A/P: Evaluate Info System
792 F.47 Vendors: calc.of interest on arrears
793 F.48 Vendors: FI-MM mast.data comparison
794 F.4A Calc.vend.int.on arr.: Post (w/o OI)
795 F.4B Calc.vend.int.on arr.: Post(with OI)
796 F.4C Calc.vend.int.on arr.: w/o postings
797 F.50 G/L: Profitability Segment Adjustmnt
798 F.51 G/L: Open Items
799 F.52 G/L: Acct Bal.Interest Calculation
800 F.54 G/L: Structured Account Balances
801 F.56 Delete Recurring Document
802 F.57 G/L: Delete Sample Documents
803 F.5D G/L: Update Subseq.Adjustmnt (BA/PC)
804 F.5E G/L: Post Subseq.Adjustment (BA/PC)
805 F.5F G/L: Subseq.Adjustment (BA/PC) Log
806 F.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErA
807 F.61 Correspondence: Print Requests
808 F.62 Correspondence: Print Int.Documents
809 F.63 Correspondence: Delete Requests
810 F.64 Correspondence: Maintain Requests
811 F.65 Correspondence: Print Letters (Cust)
812 F.66 Correspondence: Print Letters (Vend)
813 F.71 DME with Disk: B/Excha. Presentation
814 F.75 Extended Bill/Exchange Information
815 F.77 C FI Maintain Table T045D
816 F.79 C FI Maintain Table T045G
817 F.80 Mass Reversal of Documents
818 F.81 Reverse Posting for Accr./Defer.Docs
819 F.90 C FI Maintain Table T045F
820 F.97 General ledger: report selection
821 F.98 Vendors: report selection
822 F.99 Customers: report selection
823 F101 ABAP/4 Reporting: Balance Sheet Adj.
824 F103 ABAP/4 Reporting: Transfer Receivbls
825 F104 ABAP/4 Reporting: Receivbls Provisn
826 F110 Parameters for Automatic Payment
827 F111 Parameters for Payment of PRequest
828 F150 Dunning Run
829 F48A Document Archiving
830 F48R Reloading of Documents from Archives
831 F48V Management of Document Archives
832 F53A Archiving of G/L Accounts
833 F53R Reloading of G/L Account Archives
834 F53V Management of G/L Account Archives
835 F56A Archiving of Customers
836 F56R Reloading of Customers from Archives
837 F56V Management of Customer Archives
838 F58A Archiving of Vendors
839 F58R Reloading of Vendors from Archives
840 F58V Management of Vendor Archives
841 F61A Archiving of Banks
842 F61R Reloading of Banks from Archives
843 F61V Management of Bank archives
844 F64A Transaction Figure Archiving
845 F64R Reloading of Trns.Figures f.Archives
846 F64V Management of Trans.Figure Archiving
847 F8BO Payment request archiving
848 F8BP Retrieving arch. payment requests
849 F8BQ Admin.archiv.payment requests
850 F8BT Display Payment Requests
851 FB03 Display Document
852 FB04 Document Changes
853 FB10 Invoice/Credit Fast Entry
854 FB12 Request from Correspondence
855 FBD3 Display Recurring Entry
856 FBD4 Display Recurring Entry Changes
857 FBE1 Create Payment Advice
858 FBE2 Change Payment Advice
859 FBE3 Display Payment Advice
860 FBE6 Delete Payment Advice
861 FBL1 Display Vendor Line Items
862 FBL3 Display G/L Account Line Items
863 FBL5 Display Customer Line Items
864 FBM3 Display Sample Document
865 FBM4 Display Sample Document Changes
866 FBRA Reset Cleared Items
867 FBU3 Display Intercompany Document
868 FBV0 Post Parked Document
869 FBV2 Change Parked Document
870 FBV3 Display Parked Document
871 FBV4 Change Parked Document (Header)
872 FBV5 Document Changes of Parked Documents
873 FBV6 Parked Document $
874 FBWD Returned bills of exchange payable
875 FBWE Bill/Exch.Presentatn - International
876 FBZ5 Print Check For Payment Document
877 FBZG Failed Customer Payments
878 FCAA Archiving of Checks
879 FCAR Reloading of Checks from Archives
880 FCAV Management of Check Archives
881 FCC1 Payment Cards: Settlement
882 FCC2 Payment Cards: Repeat Settlement
883 FCC3 Payment Cards: Delete Logs
884 FCC4 Payment Cards: Display Logs
885 FCCR Payment Card Evaluations
886 FCH1 Display Check Information
887 FCH2 Display Payment Document Checks
888 FCH3 Void Checks
889 FCH4 Renumber Checks
890 FCH5 Create Check Information
891 FCH6 Change Check Information/Cash Check
892 FCH7 Reprint Check
893 FCH8 Reverse Check Payment
894 FCH9 Void Issued Check
895 FCHD Delete Payment Run Check Information
896 FCHE Delete Voided Checks
897 FCHF Delete Manual Checks
898 FCHG Delete cashing/extract data
899 FCHN Check Register
900 FCHR Online Cashed Checks
901 FCHT Change check/payment allocation
902 FCHX Check Extract - Creation
903 FCKR International cashed checks
904 FCV1 Create A/R Summary
905 FD03 Display Customer (Accounting)
906 FD10 Customer Account Balance
907 FD11 Customer Account Analysis
908 FD15 Transfer customer changes: send
909 FD16 Transfer customer changes: receive
910 FD24 Credit Limit Changes
911 FD32 Change Customer Credit Management
912 FD33 Display Customer Credit Management
913 FDOO Borrower's notes order overview
914 FDTA TemSe/REGUT Data Administration
915 FDTT Treasury Data Medium Administration
916 FEBA Postprocess Electronic Bank Statmt
917 FEBC Generate Multicash format
918 FEBP Post Electronic Bank Statement
919 FESR Importing of POR File (Switzerland)
920 FF$3 Send planning data to central system
921 FF$4 Retrieve planning data
922 FF$5 Retrieve transmission results
923 FF$6 Check settings
924 FF$7 Check all external systems
925 FF$A Maintain TR-CM subsystems
926 FF$B Convert Planning Group
927 FF$C Convert planning level
928 FF$D Convert business areas
929 FF$L Display transmission information
930 FF$S Display transmission information
931 FF-1 Outstanding Checks
932 FF-3 Cash Management Summary Records
933 FF-4 CMF Data In Accounting Documents
934 FF-5 CMF Records fr.Materials Management
935 FF-6 CMF Records from Sales
936 FF-7 Forecast Item Journal
937 FF-8 Payment Advice Journal
938 FF.1 Standard G/L Account Interest Scale
939 FF.3 G/L Account Cashed Checks
940 FF.4 Vendor Cashed Checks
941 FF.5 Import Electronic Bank Statement
942 FF.6 Display Electronic Bank Statement
943 FF.7 Payment Advice Comparison
944 FF.8 Print Payment Orders
945 FF.9 Post Payment Orders
946 FF/1 Compare Bank Terms
947 FF/2 Compare value date
948 FF/4 Import electronic check deposit list
949 FF/5 Post electronic check deposit list
950 FF/9 Compare Advices with Bank Statement
951 FF63 Create Planning Memo Record
952 FF67 Manual Bank Statement
953 FF68 Manual Check Deposit Transaction
954 FF6A Edit Cash Mgmt Pos Payment Advices
955 FF6B Edit liquidity forecast planned item
956 FF73 Cash Concentration
957 FF7A Cash Position
958 FF7B Liquidity forecast
959 FF:1 Maintain exchange rates
960 FFTL Telephone list
961 FFW1 Wire Authorization
962 FFWR Create Payment Requests from Advice
963 FI03 Display Bank
964 FI04 Display Bank Changes
965 FI12 Change House Banks/Bank Accounts
 966 FILE Client-independent file names/paths
967 FJA1 Inflation revaluation - G/L account
968 FJA2 Reset transaction data G/L acc.infl.
969 FJA4 Inflat.valuation OI for.currency
970 FJA5 Inflat.valuation OI local curr.(A/R)
971 FJA6 Inflat.valuation OI loc.curr. (A/P)
972 FJEE Exercise Subscription Right
973 FK01 Create Vendor (Accounting)
974 FK03 Display Vendor (Accounting)
975 FK04 Vendor Changes (Accounting)
976 FK10 Vendor Account Balance
977 FK15 Transfer vendor changes: receive
978 FK16 Transfer vendor changes: receive
979 FKMT FI Acct Assignment Model Management
980 FLB1 Postprocessing Lockbox Data
981 FLB2 Import Lockbox File
982 FLBP Post Lockbox Data
983 FM21 Change Original Budget
984 FM22 Display Original Budget
985 FM25 Change Supplement
986 FM26 Display Supplement
987 FM27 Change Return
988 FM28 Transfer Budget
989 FM29 Display Return
990 FM2D Display Funds Center Hierarchy
991 FM2E Change Budget Document
992 FM2F Display Budget Document
993 FM2H Maintain Funds Center Hierarchy
994 FM2I Create Funds Center
995 FM2S Display Funds Center
996 FM2T Change Releases
997 FM2U Change Funds Center
998 FM2V Display Releases
999 FM3D Display Commitment Item Hierarchy
1000 FM3H Maintain Commitment Item Hierarchy
1001 FM3I Create Commitment Item
1002 FM3S Display Commitment Item
1003 FM3U Change Commitment Item
1004 FM5I Create Fund
1005 FM5S Display Fund
1006 FM5U Change Fund
1007 FM6I Create Application of Funds
1008 FM6S Display Application of Funds
1009 FM6U Change Application of Funds
1010 FM9B Copy Budget Version
1011 FM9D Lock Budget Version
1012 FM9E Unlock Budget Version
1013 FM9F Delete Budget Version
1014 FM9G Roll Up Supplement
1015 FM9H Roll up Original Budget
1016 FM9I Roll Up Return
1017 FM9J Roll Up Releases
1018 FM9K Change Budget Structure
1019 FM9L Display Budget Structure
1020 FM9P Reconstruct Budget Distrbtd Values
1021 FM9Q Total Up Budget
1022 FMA1 Matching: Totals and Balances (CBM)
1023 FMA2 Matching: CBM Line Items and Totals
1024 FMA4 Matching: FI Bank Line Items (CBM)
1025 FMAA Matching: Line Items and Totals (FM)
1026 FMB2 Security Prices: Select Options
1027 FMBV Activate Availability Control
1028 FMC2 Customizing in Day-to-Day Business
1029 FMD1 Change Carryforward Rules
1030 FMD2 Display Carryforward Rules
1031 FMF0 Payment Accrual
1032 FMG1 FM: Create Commitment Item Group
1033 FMG2 FM: Change Commitment Item Group
1034 FMG3 FM: Display Commitment Item Group
1035 FMG4 FM: Delete Commitment Item Group
1036 FMG5 Generate BS Objects fr.Cmmt Item Grp
1037 FMJ1 Fiscal Year Close: Select Commitment
1038 FMJ2 Fiscal Year Close: Carr.Fwd Commts
1039 FMJ3 Reverse Commitments Carryforward
1040 FMJA Budget Fiscal Year Close: Prepare
1041 FMJB Determine Budget Year-End Closing
1042 FMJC Budget Fiscal-Year Close: Carry Fwd
1043 FMLF Classify Movement Types
1044 FMN8 Simulation lists debit position
1045 FMN9 Posted Debit Position List
1046 FMO1 Create Funds Reservation
1047 FMO2 Change Funds Reservation
1048 FMO3 Display Funds Reservation
1049 FMOA Payment Transfer Posting
1050 FMOC Display Payment Transfer
1051 FMP0 Maintain Financial Budget
1052 FMP1 Display Financial Budget
1053 FMP2 Delete Financial Budget Version
1054 FMRA Access Report Tree
1055 FMRB Access Report Tree
1056 FMSS Display Status Assignment
1057 FMSU Change Assigned Status
1058 FMVI Create Summarization Item
1059 FMVO Fund Balance Carryforward
1060 FMVS Display Summarization Item
1061 FMVU Change Summarization Item
1062 FN44 Other loan interest.party in applic.
1063 FN45 Other loan interested prty in cntrct
1064 FN5A Other loan application in contract
1065 FNA0 Policy application in contract
1066 FNA4 Complete mortgage application
1067 FNA5 Mortgage application in contract
1068 FNAK Select file character
1069 FNAL Reactivate deleted BNL contract
1070 FNB8 BAV Information
1071 FNB9 BAV transfer
1072 FNBD Loans-Automatic bal.sheet transfer
1073 FNBG Guarantee charges list
1074 FNF4 Rollover: Fill file
1075 FNF9 Rollover: Evaluations
1076 FNFO ISIS: Create file
1077 FNFP ISIS: Change file
1078 FNFQ ISIS: Display file
1079 FNFT Rollover: File evaluation
1080 FNFU Rollover: Update file
1081 FNG2 Loans total commitment
1082 FNI5 Mortgage application to offer
1083 FNI6 Mortgage application in contract
1084 FNIA Create interested party
1085 FNIB Change interested party
1086 FNIC Display interested party
1087 FNID Delete interested party
1088 FNIE Reactivate interested party
1089 FNIH Decision-making
1090 FNIJ Create credit standing
1091 FNIK Change credit standing
1092 FNIL Display credit standing
1093 FNK0 Multimillion credit display (GBA14)
1094 FNK1 Intra-entity loans (GBA15)
1095 FNM1 Execute automatic debit position
1096 FNM3 Loans reversal module
1097 FNM5 Automatic debit position simulation
1098 FNM6 Post dunning charges/int.on arrears
1099 FNP0 Edit rollover manually
1100 FNQ2 New Business Statistics
1101 FNQ3 Postprocessing IP rejection
1102 FNQ4 Customer Inc. Payment Postprocessing
1103 FNQ8 Automatic Clearing for Overpayments
1104 FNR0 Loans Posting Journal
1105 FNR6 Insur.prtfolio trends - NEW
1106 FNR7 Totals and Balance List
1107 FNR8 Account statement
1108 FNR9 Planning list
1109 FNRA Other accruals/deferrals
1110 FNRB Memo record update
1111 FNRC Accruals/deferrals reset
1112 FNRD Display incoming payments
1113 FNRS Reversal Accrual/Deferral
1114 FNSA Foreign currency valuation
1115 FNSB Master data summary
1116 FNSL Balance reconciliation list
1117 FNT1 Autom. deadline monitoring
1118 FNVI Loans General Overview
1119 FNWS Housing statistics
1120 FN_1 Table maint. transferred loans
1121 FN_2 Table maintenance transf. partner
1122 FO08 Reversal input tax distribution
1123 FO14 Land register: Display
1124 FO1A Application archiving
1125 FO1B Create expert report
1126 FO1C Change expert report
1127 FO1D Display expert report
1128 FO1E Owner acct settlement
1129 FO1F Owner Account Settlement Reversal
1130 FO1G Correction items outflow
1131 FO1I Post-generate settlement particip.
1132 FO1J Corr.item transfer within asset
1133 FO1K Reverse CI transfer within asset
1134 FO1L Repost Input Tax Adjustments
1135 FO1V Management of application archives
1136 FO23 Display business entity
1137 FO24 Follow-up post. inc.pmnt rejections
1138 FO2A Offer archiving
1139 FO2V Management of offer archives
1140 FO33 Display property
1141 FO37 Display building
1142 FO3A Flow archiving
1143 FO3B Selection real.est.obj. for CO sett.
1144 FO3C Real estate CO settlement
1145 FO3V Management of flow archives
1146 FO4A Rental agreement archiving
1147 FO4G Reporting tree VI12
1148 FO4H Reporting tree VI13
1149 FO4I Reporting tree VI14
1150 FO4J Reporting tree VI15
1151 FO4K VI16 report tree
1152 FO4R Flow archiving initial run
1153 FO4S Rntl agrmnt archiving initial run
1154 FO4T RA archiving index creation
1155 FO4U RA archiving index deletion
1156 FO4V Management of rntl agrmnt archives
1157 FO63 Display calculation unit
1158 FO6I Reporting tree VI11
1159 FO7R Reporting tree VI10
1160 FO80 RA debit positions - Log
1161 FO82 Create Management Contract
1162 FO83 Change Management Contract
1163 FO84 Display management contract
1164 FO85 Simulate debit position/man.contract
1165 FO86 Change active admin.contract fees
1166 FO88 Management contract debit position
1167 FO8A Real est. trans.records accr./defer.
1168 FO8B RealEstate accr./defer.- Reversal
1169 FO8C Real estate CO-settlement
1170 FO8E Create admin.contract event
1171 FO8F Change admin.contract event
1172 FO8G Display admin.contract event
1173 FO8H Admin.costs acct sttlmnt simulation
1174 FO8I Management Costs Settlement
1175 FO8K Carry out real estate accr./defer.
1176 FO8P Reset D tape data
1177 FO8S Create measurement doc.
1178 FO8T Change Measurement Document
1179 FO8U Display Measurement Document
1180 FO8V Collective Entry of MeasDocuments
1181 FO8W Change Measurement Documents
1182 FO8X Display Measurement Documents
1183 FO8Y Collective Entry of MeasDocuments
1184 FO8Z Change Measurement Documents
1185 FO91 VICP report tree
1186 FO95 Create correction items
1187 FO96 Change correction items
1188 FO97 Display correction items
1189 FO98 Delete correction items
1190 FO9A Display Measurement Documents
1191 FO9B Create measurement doc.
1192 FO9C Change Measurement Document
1193 FO9D Display Measurement Document
1194 FO9E Collective Entry of MeasDocuments
1195 FO9P Real estate: Create select.version
1196 FO9Q Real estate: Change select. version
1197 FO9R Real estate: Display select.version
1198 FO9S Real estate: Schedule select.version
1199 FO9W Reporting tree VI07
1200 FO9X Reporting tree VI08
1201 FO9Z Reporting tree VI09
1202 FOA1 RVFI: Determine Rent Adjustment
1203 FOA2 RFVI: Display gen.rent adjustmnt log
1204 FOA6 RntAdj.ind-adj.rnt.agmt tenantLetter
1205 FOA7 RFVI: Display index rnt adjustm.log
1206 FOA8 RFVI: Rnt adj. displ. activ.adjustm.
1207 FOA9 RFVI: Disp.rnt.adj.for 1 ind.rntAgmt
1208 FOAD RFVI: CompAptRntAdj: Disp.active adj
1209 FOAF Comparative rnt rnt. adj. coll.print
1210 FOAG FVVI: Display compar. apartmnt log
1211 FOAJ RFVI: Free rnt adj.: Disp.active adj
1212 FOAK Free adjustm. of commerc. RU: Letter
1213 FOAL FVVI: Display free rnt adjustm. log
1214 FOAM RFVI: Free adjustm. comm. simulation
1215 FOAN RFVI: Activ.cross-method rent adj.
1216 FOAO RFVI: Reverse cross-method rent adj.
1217 FOAR RFVI: Simulate:Rep.Rnt List Rnt Adj.
1218 FOAT RFVI: RepRntLstRntAdj: Disp.act.adj.
1219 FOAU Rep.rnt list rnt increase coll.print
1220 FOAV RFVI: Log: Repr.Rent List Rent Adj.
1221 FOAW Print apartment valuatn Netherlands
1222 FOAZ RFVI: Display cross-method rent adj.
1223 FOB1 Rental agrmnt one-time receivables
1224 FOE3 Display: Rental Unit
1225 FOF9 VIFI report tree
1226 FOFO Mass release
1227 FOH3 Display Heating System
1228 FOHX Overview of external heating costs
1229 FOJ2 FVVI: Display Compara. Apartments
1230 FOJA Maintain participation ID
1231 FOJB Display participation ID
1232 FOK1 Maintain notice for rental agreement
1233 FOK2 Edit Rental Deposit Release
1234 FOK3 Display rental deposit release
1235 FOK4 Edit apartment inspection
1236 FOK5 Display apartment inspection
1237 FOK6 Print sec.dep.sttl. for dep.release
1238 FOKP IS-RE: Change plan.cost el./act.inpt
1239 FOKQ IS-RE: Displ.plan.cost elem/act.inpt
1240 FOKR IS-RE: Change plan.prim.cost elemnts
1241 FOKS IS-RE: Displ.plan.primary cost elem.
1242 FOKT IS-RE: Change planning activ.input
1243 FOKU IS-RE: Display planning activ.input
1244 FOKV IS-RE: Change plan.revenue elements
1245 FOKW IS-RE: Display plan.revenue element
1246 FOKX IS-RE: Change plan.stat.key figures
1247 FOKY IS-RE: Display plan.stat.key figures
1248 FOLG Bulk print.adv.notice of const.chngs
1249 FOLH Bulk print.rnt incr.due const.chngs
1250 FOM4 Maintain rent reaductios
1251 FOMA Create modernization measure
1252 FOMB Change modernization measure
1253 FOMC Display modernization measuer
1254 FOMN Call Additional Components (FDMN)
1255 FOMY REst. manual incom.pmnt fast entry
1256 FOMZ Real estate manual incoming pmnts
1257 FON1 Simulate full acct settlement: OC
1258 FON4 Execute full acct settlement: OC+HC
1259 FON5 Simulate full acct settlement: HC
1260 FON6 Simulate full acct settlement: OC+HC
1261 FON9 Reverse full acct settlement: OC+HC
1262 FONN Correspondence SCS/Rntl Agreement
1263 FONZ Real Estate Manual Incoming Pmnts
1264 FOOF Reverse debit pos.management contr.
1265 FOOG Reverse settl.management contract
1266 FOOL Maitain heat.oil supply
1267 FOP6 Calculate flat-rate adjustment
1268 FOP7 Activate flat-rate adjustment
1269 FOQ3 FVVI: Display Ext. Compara.Apartment
1270 FOQ5 CH adjustment: Simulate
1271 FOQ6 Activate CH rent adjustment
1272 FOQ7 Real estate: CH rent adj: Disp.res.
1273 FOQ8 FVVI: Display CH-rent adjustment log
1274 FOQ9 RFVI: CH rent adj.: Disp.activ.adj.
1275 FOQC RFVI:Garage rent adj.:Disp.activ.adj
1276 FOQD Free garage adj.:Tenant letter
1277 FOQE FVVI: Display garage rent adj. log
1278 FOQF RFVI: Garage rent adj. simulation
1279 FOQG Print rent adjustment Switzerland
1280 FOQJ RFVI: Free resid.adj.:Disp.activ.adj
1281 FOQK Free resid. adj.: Letter to tenant
1282 FOQL FVVI: Display log of free resid.adj.
1283 FOQM RFVI: Simulation of free resid. adj.
1284 FOQP RFVI: Adj. surcharges:Disp.activ.adj
1285 FOQQ Adj. surcharges: Letter to tenant
1286 FOQR FVVI: Display surcharge adj. log
1287 FOQS RFVI: Simulation condition adjustmnt
1288 FOQT RFVI: Surcharge adj.: no. per RA
1289 FOQU RFVI: Notice of adj.due to moderniz.
1290 FOQV RFVI: Activate adj. due to moderniz.
1291 FOQW RFVI:Adj.d.to modern.:Disp.activ.adj
1292 FOQX FVVI: Display Adj.due to Modern.log
1293 FOQY RFVI: Reverse rent adj.modernization
1294 FOQZ RFVI: Calculate rent adj.modernizat.
1295 FOR2 Rooms: Display
1296 FORA RFVI: Calculate adj. of expert rep.
1297 FORB RFVI: Expert rep.adj.: Enter appr.
1298 FORC RFVI: Exp.rep. adj.: Disp.activ.adj.
1299 FORD FVVI: Display expert rep. adj. log
1300 FORE RFVI: Simulation of expert rep. adj.
1301 FORF Rnt adj. as res.of exp.rep.corresp.
1302 FORG RFVI: Reverse rent adj.exprt opinion
1303 FOSK Posted transactions for deb.position
1304 FOSL General Real Estate Posting Log
1305 FOUD Display current sales adjustments
1306 FOUK RFVI: Rent adjustment Method Compar.
1307 FOUL RFVI: Calculate rent adj. comparison
1308 FOV6 Activate advance payment adjustment
1309 FOVA Determination of option rates
1310 FOVB Real Est.: Update of RA cash flow
1311 FOVC Manual input tax treatment
1312 FOVD Input tax trtmnt: Monthly postings
1313 FOVE Create rental agreement offer
1314 FOVF Change rental agreement offer
1315 FOVG Display rental agreement offer
1316 FOVI Post trivial amnts to prior period
1317 FOVK Print general rent adjustment
1318 FOVO Print owner settlement
1319 FOVU Print sales settlement
1320 FOVV Rental agreement renewal
1321 FOVX Mass Processing of Offers
1322 FOW3 Real est. comm. application: Display
1323 FOW6 Real est. priv. application: Display
1324 FOWU Display simplif.cost effic.analysis
1325 FOWV Change Simplif.Cost Effic.Analysis
1326 FOWW Create simplif.cost effic.analysis
1327 FOWX Create Cost Efficiency Analysis
1328 FOWY Change Cost Efficiency Analysis
1329 FOWZ Displ.Cost Efficiency Analysis
1330 FOXA Create broker
1331 FOXB Change broker
1332 FOXC Display broker
1333 FOXD Create owner
1334 FOXE Change owner
1335 FOXF Display owner
1336 FOXG Create tenant
1337 FOXH Change tenant
1338 FOXI Display tenant
1339 FOXJ Create
1340 FOXK Change
1341 FOXL Display
1342 FOXX Real estate current settings
1343 FOYA Real Estate IXS Incid.Expens.Sttlmnt
1344 FOYS Status- and transaction control
1345 FPS2 Generate Payment Advice from Polling
1346 FQUD Customer queries
1347 FQUK Vendor queries
1348 FQUS G/L account queries
1349 FRC1 Maintain Cost Element to FM Act Asgt
1350 FRC3 Maintain Cost Center to FM Act Asgmt
1351 FRC5 Maintain Order to FM Acct Assgmnt
1352 FRC7 Maintain WBS Element to FM Act Asgmt
1353 FRC9 Maintain Profit Center -> FM AcctAss
1354 FS03 Display Master Record
1355 FS10 G/L Account Balance
1356 FS15 Copy G/L account changes: Send
1357 FS16 Copy G/L account changes: Receive
1358 FSE6 Display Planning
1359 FSF1 Financial Calendar
1360 FSI2 Change Report
1361 FSM3 Display Sample Account
1362 FSP3 Display Master Record in Chart/Accts
1363 FSS3 Display Master Record in Comp.Code
1364 FST2 Maintain Account Name
1365 FU88 TR-EDT: Maintain output fields
1366 FV08 Reverse input tax treatment run
1367 FVE1 Position reconciliation
1368 FVE2 Nominal Adjustment
1369 FVE3 Foreign exchange write-up
1370 FVE4 Quotation Currency Conversion
1371 FVE5 Create Issue Currency Conversions
1372 FVE6 Post Emission Currency Conversions
1373 FVIESR IS-RE: Import POR data (Switzerland)
1374 FVRE Treasury revenues
1375 FVZA Inflow/outflow list report
1376 FW17 Maintain security price
1377 FW18 Display security price
1378 FW20 Create sec.acct
1379 FW21 Display sec.acct
1380 FW24 Display securities portfolio
1381 FW26 Change sec.acct
1382 FW28 Maintain index status
1383 FW67 Exercise Convertible Bond
1384 FW68 Detach Warrant
1385 FW70 Exercise warrant
1386 FWAA Amortized cost
1387 FWAS Reverse accrual/deferral
1388 FWBA BAV Transfer/Securities Init. Screen
1389 FWBJ Posting journal
1390 FWBK Balance sheet transfer
1391 FWBS Manual posting
1392 FWDP Securities account list
1393 FWDU Securities Transfer
1394 FWIK Create Stmt of Securities Deposited
1395 FWIW Securities information
1396 FWK0 Edit corporate action
1397 FWKB Post corporate action
1398 FWKS Reverse corporate action
1399 FWL1 Block
1400 FWL2 Unblock
1401 FWL3 Display
1402 FWO0 Display sec.acct pos.
1403 FWO1 Create order
1404 FWO4 Create order execution
1405 FWO7 Create order settlement
1406 FWOA Execute order
1407 FWOE Reverse posting
1408 FWOF Change transaction
1409 FWOG Display transaction
1410 FWOH Settle transaction
1411 FWOO Order/-exec./-sttlm.
1412 FWOS Reverse order settlement
1413 FWPA Period-end closing
1414 FWSB Key date valuation
1415 FWSO Automatic posting
1416 FWSU Reverse Balance Sheet Transfer
1417 FWT1 Securities Position List
1418 FWT9 Portfolio Dev. List (Fast)
1419 FWTL Download portfolio data
1420 FWTU Securities Deadline Monitoring
1421 FWUP Update Planned Records
1422 FWZE Incoming payments
1423 FWZZ Maintain class master data
1424 FYLD Current settings Accts Receivable
1425 FYLK Current settings Accts Payable
1426 FYLS Current settings General Ledger
1427 FZB4 List of trustees
1428 FZB5 Statements
1429 FZB7 Statements
1430 FZB8 BAV-Lists Securities Control
1431 FZB9 Control prem.reserve fund lists DA
1432 FZBI BAV Reporting - Real Estate
1433 FZCY Determine Special Interest
1434 FZFT Incoming Pmnt Post Editing Release
1435 FZFU Reversal Release
1436 FZLR VV Returned debit memos
1437 FZPA Create Partner in Role
1438 FZPB Change Partner in Role
1439 FZPC Display Partner in Role
1440 FZPF Partner payment details
1441 FZW7 Dates Overview
1442 GA11 Create FI-SL Actual Assessment
1443 GA12 Change FI-SL Actual Assessment
1444 GA13 Display FI-SL actual assessment
1445 GA14 Delete FI-SL Actual Assessment
1446 GA15 Execute FI-SL actual assessment
1447 GA1D Delete allocation line items
1448 GA27 Create FI-SL Planned Assessment
1449 GA28 Change FI-SL Planned Assessment
1450 GA29 Display FI-SL Planned Assessment
1451 GA2A Delete FI-SL Planned Assessment
1452 GA2B Execute FI-SL Planned Assessment
1453 GA31 Create FI-SL actual distribution
1454 GA32 Change FI-SL actual distribution
1455 GA33 Display FI-SL actual distribution
1456 GA34 Delete FI-SL actual distribution
1457 GA35 Execute FI-SL actual distribution
1458 GA47 Create FI-SL Planned Distribution
1459 GA48 Change FI-SL Planned Distribution
1460 GA49 Display FI-SL Planned Distribution
1461 GA4A Delete FI-SL Planned Distribution
1462 GA4B Execute FI-SL Planned Distribution
1463 GAL3 Export of G/L acct transactn figures
1464 GAR1 Create archive
1465 GAR2 Delete Data After Archiving
1466 GAR3 Reload Archive
1467 GAR4 Management
1468 GAR5 Display Structure of Local DBs
1469 GAR6 Reporting on FI-SL Archives
1470 GB01 Document Entry for Local Ledgers
1471 GB06 Reverse Local FI-SL Actual Documnts
1472 GB11 Document Entry for Global Ledgers
1473 GB16 Reverse Global FI-SL Actual Docmnts
1474 GC10 FI-LC: Print Companies
1475 GC11 Create Company Master Record
1476 GC12 Change Company Master Record
1477 GC13 Display Company Master Record
1478 GC14 Delete Company Master Record
1479 GC16 Create Subgroup Master Record
1480 GC17 Change Subgroup Master Record
1481 GC18 Display Subgroup
1482 GC19 FI-LC: Print Subgroups
1483 GC23 FI-LC: Document Entry
1484 GC24 FI-LC: Display Document
1485 GC26 FI-LC: Journal Entry Report
1486 GC28 Display Status
1487 GC29 Status Management
1488 GC30 FI-LC: Mass Reversal
1489 GC38 Data transfer
1490 GC39 Change Local Valuation Data
1491 GC44 Send Financial Statement Data
1492 GC45 Delete Subgroup
1493 GC4P FI-LC Print Step-Consolidated Group
1494 GC50 Report Selection
1495 GC60 Data for elim. of IC profit/loss
1496 GC61 Export of Transaction Data
1497 GC62 Import of Transaction Data
1498 GC63 Liability Method
1499 GCAN Analysis of FI-SL Database Contents
1500 GCD1 FI-SL Customizing: Diagnosis Tool
1501 GCD2 List of FI-SL Direct Posting Tables
1502 GCEI FI-SL: Current settings
1503 GCTR Transport from Report Writer objects
1504 GCU1 Data Transfer from FI
1505 GCU3 Transfer Data From CO
1506 GCU4 Subsequent Posting of Data From MM
1507 GCU5 Subsequent Posting of Data frm Sales
1508 GCU6 CO plan doc subs. posting to FI-SL
1509 GCUP Subsequently posting CO data to FISL
1510 GD00 Report Selection
1511 GD13 Summary Record Display
1512 GD23 Act.Documnt Disp. for Local Ledgers
1513 GD33 Act. doc. display for global ledgers
1514 GD43 Plan Document Display
1515 GD51 Enter Local FI-SL Master Data
1516 GD52 Change Local FI-SL Master Data
1517 GD53 Display Local FI-SL Master Data
1518 GD54 Delete Local FI-SL Master Data
1519 GL23 Display rollup
1520 GL25 Execute rollup
1521 GL26 Reverse rollup
1522 GP12 Change Local Planned Values
1523 GP13 Display Local Planned Values
1524 GP22 Change Global Planned Values
1525 GP23 Display Global Planned Values
1526 GP52 Local Source Data to Plan
1527 GP62 Global Source Data to Plan
1528 GR11 Create Standard Layout
1529 GR12 Change Standard Layout
1530 GR13 Display Standard Layout
1531 GR14 Delete Standard Layout
1532 GR1L Catalog: Standard Layouts
1533 GR21 Create Library
1534 GR22 Change Library
1535 GR23 Display library
1536 GR24 Delete library
1537 GR2L Catalog: Libraries
1538 GR31 Create report
1539 GR32 Change Report
1540 GR33 Display report
1541 GR34 Delete report
1542 GR37 Export reports
1543 GR38 Import reports
1544 GR39 Copy reports from client
1545 GR3L Catalog: Reports
1546 GR51 Create report group
1547 GR52 Change Report Group
1548 GR53 Display report group
1549 GR54 Delete report group
1550 GR55 Execute Report Group
1551 GR57 Export report groups
1552 GR58 Import report groups
1553 GR59 Copy report groups from client
1554 GR5G Generate report groups
1555 GR5L Directory: Report groups
1556 GRE1 Report Writer: Display Extracts
1557 GRE5 Report Writer: Delete Extracts
1558 GRE6 Report Writer: Print Extracts
1559 GRE7 Report Writer: Validity of Extracts
1560 GRP1 Report Writer: Display Extracts
1561 GRP5 Report Writer: Delete Extracts
1562 GRP6 Report Writer: Print Extracts
1563 GRP7 Report Writer: Validity of Extracts
1564 GRR1 RW: Create Row/Column Structure
1565 GRR2 RW: Change formula
1566 GRR3 RW: Display formula
1567 GRR4 Create model
1568 GRR5 Change model
1569 GRR6 Display model
1570 GRR7 Export models
1571 GRR8 Import models
1572 GRR9 Copy models from client
1573 GS01 Create set
1574 GS02 Change Set
1575 GS03 Display Set
1576 GS04 Delete set
1577 GS11 Create Variable
1578 GS12 Change Variable
1579 GS13 Display Variable
1580 GS14 Delete Variable
1581 GS32 Create/Change Data Set Entries
1582 GS33 Display Data Set Entries
1583 GSTA Subsequent Pstng of Stat.Key Figures
1584 GVTR FI-SL: Balance Carry Forward
1585 GWUG FI-SL: Global Currency Translation
1586 GWUL FI-SL: Local Currency Translation
1587 HRBEN0001 Events
1588 HRBEN0002 Free enrolment
1589 HRBEN0003 Eligibility monitor
1590 HRBEN0004 EOI monitor
1591 HRBEN0005 Form
1592 HRBEN0006 Employee Benefits overview
1593 HRBEN0007 General EE data
1594 HRBEN0008 Report selection
1595 HRBEN0009 Benefit plan overview
1596 HRBEN0011 Employee Benefits overview
1597 HRBEN0012 Enrollment automatic plans
1598 HRBEN0013 Enrolment - Default plans
1599 HRBEN0014 Termination of participation
1600 HRBEN0015 Form
1601 HRBEN0046 Cost summary
1602 HRBEN0072 Participation
1603 HRBEN0073 Health Premiums
1604 HRBEN0074 Insurance Premiums
1605 HRBEN0075 Savings Plan Premiums
1606 HRBEN0078 Spending account premiums
1607 HRBEN0081 Employee demographics
1608 HRBEN0085 Miscellaneous Premiums
1609 HRBENUS01 Benefits: COBRA administration
1610 HRBENUS02 FSA claim
1611 HRCMP0001 Compensation Administration
1612 HRCMP0010 Compensation Management: Budgeting
1613 HRCMP0041 Pay scale Increase
1614 HRCMP0042 Pay Scale Reclassification
1615 HRCMP0051 Maintain Job (Compensation Mgmt)
1616 HRCMP0052 Maintain Position (Comp. Mgmt)
1617 IA03 Display Equipment Task List
1618 IA07 Display General Maint. Task List
1619 IA09 Display PM Task Lists
1620 IA10 Display Task Lists (Multi-Level)
1621 IA13 Display FunctLoc Task List
1622 IA15 PM Task List Original Change Docs
1623 IA16 Cost Maintenance Task Lists
1624 IA17 Print Maintenance Task Lists
1625 IA21 Evaluate PM Task List Change Docs
1626 IA24 Archiving of PM Task Lists
1627 IB03 Display Equipment BOM
1628 IB06 Display Equipment BOM Group
1629 IB07 Allocate Equipment BOM to Plant
1630 IB09 Display Equipment BOM Plant Alloc.
1631 IB13 Display Functional Location BOM
1632 IB16 Display FunctLocation BOM Group
1633 IB17 Create FunctLoc. BOM Plant Alloc.
1634 IB18 Change FunctLoc. BOM Plant Alloc.
1635 IB19 Display FunctLoc. BOM Plant Alloc.
1636 IB80 Change Documents for Equipment BOM
1637 IB81 FunctLocation BOM Change Documents
1638 IBIP PM: Batch Input Utility
1639 IE01 Create Equipment
1640 IE02 Change Equipment
1641 IE03 Display Equipment
1642 IE05 Change Equipment
1643 IE06 Change Service Equipment
1644 IE07 Equipment List (Multi-Level)
1645 IE08 Create Equipment
1646 IE10 Multiple Equipment Entry
1647 IE25 Create PRT Equipment
1648 IH01 Functional Location Structure
1649 IH02 Reference Location Structure
1650 IH03 Equipment Structure
1651 IH04 Equipment Structure
1652 IH05 Material Structure
1653 IH06 Display Functional Location
1654 IH07 Display Reference Location
1655 IH08 Display Equipment List
1656 IH09 Display Material List
1657 IH10 Display Service Equipment
1658 IH11 Display Service Funct.Location
1659 IH12 FunctLocation Structure Display
1660 IK01 Create Measuring Point
1661 IK02 Change Measuring Point
1662 IK03 Display Measuring Point
1663 IK04 Create Measuring Points for Object
1664 IK05 Change Measuring Points for Object
1665 IK06 Display Measuring Points for Object
1666 IK07 Display Measuring Points
1667 IK08 Change Measuring Points
1668 IK11 Create Measurement Document
1669 IK12 Change Measurement Document
1670 IK13 Display Measurement Document
1671 IK14 Collective Entry of MeasDocuments
1672 IK16 Collective Entry of MeasDocuments
1673 IK17 Display Measurement Documents
1674 IK18 Change Measurement Documents
1675 IK21 Collective Entry of MeasDocuments
1676 IK22 Collective Entry of MeasDocuments
1677 IK41 Display MeasDocs From Archive
1678 IL01 Create Functional Location
1679 IL02 Change Functional Location
1680 IL03 Display Functional Location
1681 IL04 Create FunctLocation: List Entry
1682 IL05 Change Functional Location
1683 IL06 Data Transfer from FunctLocation
1684 IL07 FunctLocation List (Multi-Level)
1685 IL08 Create Functional Location
1686 IL11 Create Reference Location
1687 IL12 Change Reference Location
1688 IL13 Display Reference Location
1689 IL14 Create RefLocation: List Entry
1690 IL15 Change Reference Location
1691 IL16 Data Transfer from RefLocation
1692 IL17 Take Up Data Transfer
1693 IL18 Equipment Data Transfer
1694 IL20 Change Service Functional Location
1695 IM01 Create Capital Investment Program
1696 IM02 Change Capital Investment Program
1697 IM03 Display Capital Investment Program
1698 IM11 Create Investment Program Position
1699 IM12 Change Investment Program Position
1700 IM13 Display inv. program position
1701 IM20 Ongoing settings for inv. program
1702 IM21 Ongoing settings
1703 IM22 Change inv. prog. structure
1704 IM23 Display cap. inv. program structure
1705 IM27 Fiscal year change - inv.program
1706 IM28 Copy investment program
1707 IM30 Change suppmlement to prog.position
1708 IM31 Display Suppmt to Cap.Inv.Prog.Item
1709 IM32 Change budget inv. prog. position
1710 IM33 Display budget for prog. position
1711 IM34 Determining default planned val. IM
1712 IM35 Change plan inv. prog. position
1713 IM36 Dsiplay plan inv. prog. position
1714 IM38 Change return on program position
1715 IM39 Display return on program position
1716 IM52 Process budget distribution
1717 IM53 Display budget distribution
1718 IMA1 Create appropriation request
1719 IMA2 Change appropriation request
1720 IMA20 Ongoing settings for app. request
1721 IMA3 Display appropriation request
1722 IMA4 Delete appropriation request
1723 IMA6 Copy version assignmt to measure
1724 IMAI CI Management Info System
1725 IMAP Change plan for appropriation req.
1726 IMAQ Display plan for appropriation req.
1727 IMAR Plan investment portion of app.req.
1728 IMAS Display plan: Appropriation request
1729 IMAV Change plan revenues
1730 IMAW Display plan revenues
1731 IMB0 IM Summariz: Replicate hierarchy
1732 IMB1 IM Summariz: Replicate curr. values
1733 IMB2 IM Summariz: Replicate entities
1734 IMB3 IM Summariz: Current values in file
1735 IMB4 IM Summariz: Entities in file
1736 IMB5 IM Summariz: Values from file
1737 IMB6 IM Summariz: Entities from file
1738 IMB8 IM Summariz: Summarized val. in file
1739 IMBM IM Summarization: Monitor
1740 IMI0 CI Management Info System
1741 IMV1 Changes to Capital Investment Progs
1742 IMV2 Changes to CI Program Positions
1743 IN04 Create object link
1744 IN05 Change object link
1745 IN06 Display object link
1746 IN07 Create object link
1747 IN08 Change object link
1748 IN09 Display object link
1749 IN15 Change Object Network
1750 IN16 Display Object Network
1751 IN18 Change Object Network
1752 IN19 Display Object Network
1753 IP01 Create Maintenance Plan
1754 IP02 Change Maintenance Plan
1755 IP03 Display Maintenance Plan
1756 IP04 Create Maintenance Item
1757 IP05 Change Maintenance Item
1758 IP06 Display Maintenance Item
1759 IP10 Schedule Maintenance Plan
1760 IP11 Maintain Strategies
1761 IP12 Display Strategies
1762 IP13 Package Order
1763 IP14 Where-Used List by Strategy
1764 IP15 Change Maintenance Plan
1765 IP16 Display Maintenance Plan
1766 IP17 Change Maintenance Item
1767 IP18 Display Maintenance Item
1768 IP19 Graphical scheduling overview
1769 IP30 MaintSchedule Date Monitoring
1770 IP31 Maintenance Plan Cost Display
1771 IP32 Display batch costing
1772 IP41 Add single plan
1773 IP42 Add strategy-controlled plan
1774 IP43 Add multiple counter plan
1775 IPMD Maintain/display permits
1776 IQ01 Create material serial number
1777 IQ02 Change material serial number
1778 IQ03 Display material serial number
1779 IQ04 Create material serial number
1780 IQ08 Change material serial number
1781 IQ09 Display material serial number
1782 IQS3 Display notifications - general
1783 IR01 Create Work Center
1784 IR02 Change Work Center
1785 IR03 Display Work Center
1786 IW12 Document flow list
1787 IW13 Material Where-used List
1788 IW21 Create PM Notification - General
1789 IW22 Change PM Notification
1790 IW23 Display PM Notification
1791 IW24 Create PM Malfunction Report
1792 IW25 Create PM Activity Report
1793 IW26 Create Maintenance Request
1794 IW28 Change PM Notification
1795 IW29 Display PM Notification
1796 IW30 (Multi-Level) Notification List
1797 IW31 Create PM Order
1798 IW32 Change PM Order
1799 IW33 Display PM Order
1800 IW34 PM Order for PM Notification
1801 IW36 Create PM Sub-Order
1802 IW37 Change PM Orders by Operation List
1803 IW38 Change PM Orders
1804 IW39 Display PM Orders
1805 IW40 (Multi-Level) Order List
1806 IW41 Enter PM Order Confirmation
1807 IW43 Display PM Order Confirmation
1808 IW44 PM Order Collective Confirmation
1809 IW45 Cancel PM Order Confirmation
1810 IW46 Follow-Up Editing of PDC Error Recs
1811 IW47 Confirmation List
1812 IW48 Confirmation using operation list
1813 IW49 Display PM Order Operations
1814 IW51 Create Service Notification-General
1815 IW52 Change Service Notification
1816 IW53 Display Service Notification
1817 IW54 Create Service Notification-Malfn.
1818 IW55 Create Activity Report
1819 IW56 Create service request
1820 IW58 Change Service Notification
1821 IW59 Display Service Notification
1822 IW61 Create Historical PM Order
1823 IW62 Change Historical PM Order
1824 IW63 Display Historical PM Order
1825 IW64 Change PM Activity
1826 IW65 Display PM Activity
1827 IW66 Change PM Task
1828 IW67 Display PM Task
1829 IW68 Change Notification Item
1830 IW69 Display Notification Item
1831 IW70 PM Orders Overall Network Scheduling
1832 IW72 Change Service Order
1833 IW73 Display Service Order
1834 IW74 Change Contract for PM Object
1835 IW75 Display Contract for PM Object
1836 IW81 Create Refurbishment Order
1837 J1AI FI-AA Automatic Revaluations
1838 JBMU Display Required/Optional Control
1839 JBR0 Maintain External Shift Rules
1840 JBRR IS-B: RM Maintain Risk Hierarchy
1841 KA01 Create Cost Element
1842 KA02 Change Cost Element
1843 KA03 Display Cost Element
1844 KA04 Delete cost element
1845 KA05 Cost element: display changes
1846 KA06 Create Secondary Cost Element
1847 KA10 Archive cost centers (all)
1848 KA11 Archive admin: cost centers (all)
1849 KA12 Archive cost centers (plan)
1850 KA13 Archive admin: cost centers (plan)
1851 KA14 Archive cost centers (actual)
1852 KA15 Archive admin: cost centers (actual)
1853 KA16 Archive cost centers (line items)
1854 KA17 Archive admin: CCtrs (line items)
1855 KA18 Archive admin: assess., distr., ...
1856 KA19 Archive all cancelled docus/ass,dist
1857 KA23 Cost Elements: Master Data Report
1858 KA24 Delete Cost Elements
1859 KAH1 Create Cost Element Group
1860 KAH2 Change cost element group
1861 KAH3 Display cost element group
1862 KAK2 Change statistical key figures
1863 KAK3 Display Statistical Key Figures
1864 KAL1 Reconcil. Ledger follow-up posting
1865 KAL2 Create Archive for Reconc. Ledger
1866 KAL4 Reload Archive for Reconc. Ledger
1867 KAL5 Archive Mgmt: Reconciliation Ledger
1868 KAL6 Reports: Archive for Reconc. Ledger
1869 KALC Cost Flow Message
1870 KALE Reconcil.Ledger: Display totals rec.
1871 KALM Display Reconcil. Ledger Report Tree
1872 KALO Export Reconcil. Ledger (Rollup)
1873 KAVA Send Cost Center Totals Records
1874 KAVB Send Cost Center Group
1875 KAVC Send Cost Element Group
1876 KAVD Send Activity Type Group
1877 KB11 Enter Primary Cost Transfer Posting
1878 KB13 Display Transfer of Primary Costs
1879 KB14 Reverse Transfer of Primary Costs
1880 KB21 Enter Activity Allocation
1881 KB23 Display Activity Allocation
1882 KB24 Reverse Activity Allocation
1883 KB31 Enter Statistical Key Figures
1884 KB33 Display Statistical Key Figures
1885 KB34 Reverse Statistical Key Figures
1886 KB41 Enter Revenue Reposting
1887 KB43 Display Transfer of Revenues
1888 KB44 Reverse Transfer of Revenues
1889 KB51 Post Activity Posting
1890 KB53 Display Activity Posting
1891 KB54 Reverse Activity Posting
1892 KB61 Enter transfer of CO line items
1893 KB63 Display transfer of CO line items
1894 KB64 Reverse transfer of CO line items
1895 KB65 Enter Indirect Acty Alloc.Reposting:
1896 KB66 Display Indir. Acty Alloc. Reposting
1897 KB67 Cancel Indirect Acty Alloc.Reposting
1898 KBEA Internal RW Doc.: Set Deletion Ind.
1899 KBEB Internal RW Doc.: Generate Archive
1900 KBEC Internal RW Doc.: Manage Archive
1901 KBH1 Create statistical key figure group
1902 KBH2 Change statistical key figure group
1903 KBH3 Display statistical key figure group
1904 KCA0 SAP-EIS: Edit aspect
1905 KCA1 Reorganize aspect tables
1906 KCA5 Edit characteristics
1907 KCA6 Edit basic key figures
1908 KCAN SAP-EIS: Derivation
1909 KCB0 Run report
1910 KCB2 Change report
1911 KCB3 Display report
1912 KCB4 Create report class
1913 KCB5 Change report class
1914 KCB6 Display report class
1915 KCB7 Create user group
1916 KCB8 Change user group
1917 KCB9 Display user group
1918 KCBA Report class overview
1919 KCBB Set user group
1920 KCBH Report portfolio data transfer
1921 KCC0 Maintain curr.transl.type (SAP-EIS)
1922 KCC1 Currency translation sender program
1923 KCC2 Cross-table translation type
1924 KCCO EIS: Manage comment tables
1925 KCDI Divide report
1926 KCDO SAP-EIS document assignment
1927 KCDR Reorganization document flag T242B
1928 KCDU Structure of summ. level of SAP-EIS
1929 KCDV SAP-EIS: Maint.summarization levels
1930 KCE1 Display transaction data
1931 KCE2 Delete transaction data
1932 KCE3 SAP-EIS: Choose Collection Program
1933 KCE4 SAP-EIS: Change transaction data
1934 KCE6 EIS: Idividual record entry
1935 KCE8 EIS: Change plan data
1936 KCE9 EIS: Display plan data
1937 KCF0 Import file
1938 KCF1 Import master data file
1939 KCF2 Import comments file
1940 KCF3 Change revaluation factors
1941 KCF4 Display revaluation factors
1942 KCH3 Display profit center hierarchy
1943 KCH6 EC-PCA: Display standard hierarchy
1944 KCJ0 SAP-EIS: Hierarchy node maintenance
1945 KCJ1 SAP-EIS: Hierarchy maintenance
1946 KCK0 Key figures
1947 KCK1 Display key figure
1948 KCLC Maintain Receiver Structure
1949 KCLJ Execute Transfer
1950 KCLL Generate Sender Structure
1951 KCLP Logs
1952 KCO1 Comments on transaction data
1953 KCP1 Validation logs data entry
1954 KCP3 Currency translation key entry/main.
1955 KCP4 Create entry form
1956 KCP5 Change entry form
1957 KCP6 Display entry form
1958 KCP7 Create planning layout
1959 KCP8 Change planning layout
1960 KCP9 Display planning layout
1961 KCPL Automatic Plan Data Editing
1962 KCR0 Run Drilldown Report
1963 KCR1 Create Drilldown Report
1964 KCR2 Change drilldown report
1965 KCR3 Display Drilldown Report
1966 KCR6 Display form
1967 KCR7 Maintain authorization obj. present.
1968 KCRE Maintain Global Variables
1969 KCRF Maintain Char.Grps for SAP-EIS Rep.
1970 KCRH Maint.view for curr.transl./key fig.
1971 KCRP Maintain variant groups
1972 KCRQ Maintain variants
1973 KCRR Report selection
1974 KCRS Schedule Variant Group
1975 KCRT Define Variant Group
1976 KCRU Convert drilldown reports
1977 KCS2 SAP-EIS: Delete char. values
1978 KCS3 SAP-EIS: Maintain character. values
1979 KCS4 SAP-EIS: Display character. values
1980 KCS7 Maintain fiscal year
1981 KCT0 Comment management SAP-EIS
1982 KCT1 Reorganize comments SAP-EIS
1983 KCUA Display Transfer Log
1984 KCUU Report Data Reorganization
1985 KCV1 Create Distribution Key
1986 KCV2 Change distribution key
1987 KCV3 Display distribution key
1988 KCV4 Delete distribution key
1989 KCVA SAP-EIS maintain validations/rules
1990 KCVC SAP-EIS copy valid./rules
1991 KCVV Reorganization Reports
1992 KCW1 Generations SAP-EIS
1993 KCW2 Logs SAP-EIS
1994 KCWW Reorganize forms
1995 KDH1 Create Account Group
1996 KDH2 Change Account Group
1997 KDH3 Display Account Group
1998 KE0B Archiving: CO-PA
1999 KE0D CO-PA Distribution: Reconciliation
2000 KE0G CO-PA Distribution: Roll-up
2001 KE12 Display plan data
2002 KE1A Copy complete plan
2003 KE1B Process complete plan
2004 KE1C Delete complete plan
2005 KE1D Forecast Complete Plan
2006 KE1E Transfer Plan Data to SOP
2007 KE1F Complete Plan Management
2008 KE1G Top-Down Complete Plan
2009 KE1H CO-PA Planning: Set Planner Profile
2010 KE1K Transfer to LIS
2011 KE1R Change Weighting Group
2012 KE1S Display Weighting Group
2013 KE1T Change Forecast Profile
2014 KE1U Display Forecast Profile
2015 KE24 Line Item Display - Actual Data
2016 KE25 Line Item Display - Plan Data
2017 KE29 Management
2018 KE2B Correction Posting of Sales Orders
2019 KE2D Display Error File
2020 KE33 Display profitability report
2021 KE3P Maintain Variant Groups
2022 KE3S Define Variant Group
2023 KE53 EC-PCA: Display profit center
2024 KE5A EC-PCA: Call up report
2025 KE5W EC-PCA:Update configuration settings
2026 KE5X EC-PCA: Master data index
2027 KE5Y EC-PCA: Display Plan Line Items
2028 KE5Z EC-PCA: Display Actual Line Items
2029 KE62 EC-PCA: Copy Data to Plan
2030 KE71 Create EC-PCA Archive
2031 KE72 Delete Archived EC-PCA Data
2032 KE73 Reload EC-PCA Archive
2033 KE74 EC-PCA Archive Management
2034 KE75 EC-PCA: ALE Get profit centers
2035 KE76 Reporting on Profit Center Archives
2036 KE77 EC-PCA: ALE send profit centers
2037 KE78 EC-PCA: Execute ALE Rollup
2038 KE79 EC-PCA: Send ALE Hierarchies
2039 KEBC Change operating concern
2040 KEDA Export Summarization Level
2041 KEDE CO-PA: Derivation Rule Entries
2042 KEDU CO-PA: Build Summarization Levels
2043 KEF1 Change revaluation factors
2044 KEF2 Display revaluation indices
2045 KELE CO-PA: Update Configuration Settings
2046 KEND Realignments
2047 KEPP Check plan structure
2048 KES1 Customizing:Maintain characteristics
2049 KES2 Customizing: Display characteristics
2050 KES3 Maintain Master Data Hierarchy
2051 KEV1 Create distribution key
2052 KEV2 Change distribution key
2053 KEV3 Display distribution key
2054 KEV4 Delete distribution key
2055 KGI2 Act. Overhead: Int.Order Ind.Pro
2056 KGI4 Act. Overhead: Int.Orders Col.Pro.
2057 KGO2 Overhead Commt: Int.Orders Ind.Pro.
2058 KGO4 Overhead Commt: Int.Orders Col.Pro.
2059 KGP2 Overhead Plan.: Int.Orders Ind.Pro.
2060 KGP4 Overhead Plan.: Int.Orders Col.Pro.
2061 KJH3 Display WBS Element Groups
2062 KK01 Create Statistical Figure
2063 KK02 Change Statistical Figure
2064 KK03 Display Statistical Figure
2065 KK04 St. key figures: Master Data report
2066 KK16 CO-COC Plng: Change Costs/ActyInput
2067 KK17 CO-COC Plng: Display Costs/ActyInput
2068 KK46 CO-COC Plng: Change Stat. Key Fig.
2069 KK47 CO-COC Plng: Display Stat. Key Fig.
2070 KK87 Actual settmt: prodn cost collector
2071 KK88 Actual Settlement: Cost Objects
2072 KK89 Actual Settlement: Cost Objects
2073 KKA0 Maintain Cutoff Period
2074 KKA1 Order Results Analysis and WIP Calc.
2075 KKA2 Project Results Anal. and WIP Calc.
2076 KKA3 Sales Document Item Results Analysis
2077 KKA4 Create Res. Analysis Data for Order
2078 KKA5 Create RA Data for WBS Element
2079 KKA6 Create RA Data for Sales Order
2080 KKA7 Delete Res. Analysis Data for Order
2081 KKA8 Delete RA Data for WBS Element
2082 KKA9 Delete RA Data for Sales Order
2083 KKAB Run Selected Reports
2084 KKAE Results Analysis: Display Worklist
2085 KKAF Results Analysis: Delete Worklist
2086 KKAG WIP: Display Worklist
2087 KKAI Results Anal. for Orders: Background
2088 KKAJ Results Analysis Projects: Backgrnd
2089 KKAK Results Anal. Sales Orders: Backgrnd
2090 KKAL Results Analysis: Display Log
2091 KKAN Results Analysis: Delete Log
2092 KKAO Calculate WIP: Collective Processing
2093 KKAQ Display WIP: Collective Processing
2094 KKAS WIP Calculation for Run Sched Header
2095 KKAT WIP Display Run Schedule Header
2096 KKAX WIP Calculation for Order
2097 KKAY WIP Display for Order
2098 KKBC Main Tree for CO-PC Info System
2099 KKBO Report Tree
2100 KKC1 Create Cost Object
2101 KKC2 Change Cost Object
2102 KKC3 Display Cost Object
2103 KKC4 Create Cost Object Planning
2104 KKC5 Change Cost Object Planning
2105 KKC6 Display Cost Object Planning
2106 KKC7 Create product group
2107 KKC8 Change product group
2108 KKC9 Display product group
2109 KKE1 Create Base Planning Object
2110 KKE2 Change Base Planning Object
2111 KKE3 Display Base Planning Object
2112 KKE8 Archive Base Planning Objects
2113 KKE9 Base Planning Object Archive Mgmt
2114 KKEA Evaluate Base Planning Obj Archives
2115 KKEB Revaluate Base Planning Objects
2116 KKEF Settings for make-to-order
2117 KKF1 Create CO production order
2118 KKF2 Change CO production order
2119 KKF3 Display CO production order
2120 KKF4 Change CO-FA Plan Values
2121 KKF5 Display CO-FA Plan Values
2122 KKF6 Create Production Cost Collector
2123 KKF7 Display production cost collector
2124 KKF8 List Production Cost Collector
2125 KKF9 Find CO orders
2126 KKG0 Display Cutoff Period
2127 KKG1 Create Cost of Sales: Order
2128 KKG2 Create Cost of Sales: Project
2129 KKG3 Create Cost of Sales: Sales Order
2130 KKH1 Create cost object group
2131 KKH2 Change cost object group
2132 KKH3 Display cost object group
2133 KKKT Settings for cost object controlling
2134 KKN1 Actual Reval.: Cost.Obj. Ind.Pro.
2135 KKN2 Actual Reval.: Cost Obj. Col.Pro.
2136 KKOR Report Selection
2137 KKP1 Create hierarchy master record
2138 KKP2 Change hierarchy master record
2139 KKP3 Display hierarchy master record
2140 KKP4 Display cost object hierarchy
2141 KKP5 Cost obj. hchy: individ. proc. var.
2142 KKPA Create Cost Est w/o Qty Structure
2143 KKPB Change Cost Est w/o Qty Structure
2144 KKPC Display Cost Est w/o Qty Structure
2145 KKPH Collective Entry
2146 KKPJ Actual Ovrhd: Cost Obj Collect. Proc
2147 KKPK Collective Entry
2148 KKPL Set Deletion Flag/Indicator
2149 KKPN Material Assignment
2150 KKPP Manage Cost Object Archive
2151 KKPQ Create Cost Object Archive
2152 KKPR Evaluate Cost Object Archive
2153 KKPT CstObjHier: collect. proc. variances
2154 KKPX Distrib. of act. costs: cost object
2155 KKPY Distrib. of act. costs: cost object
2156 KKPZ Actual Overhead: Cost Obj Individ.
2157 KKRA Order Summarization
2158 KKRP Project summarization
2159 KKRS Make-to-stock summarization
2160 KKRV Data Collection Product Drilldown
2161 KKRZ Process costing summarization
2162 KKS1 Variances Product Costs by Lot (C)
2163 KKS2 Variances Product Costs by Lot (I)
2164 KKS5 Variances Periodic Product Costs (C)
2165 KKS6 Variances Periodic Product Costs (I)
2166 KKSB Start Selected Reports
2167 KKSF Settings cost obj. contr. repet. mfg
2168 KKWS Settings cost obj. contr. order-rel.
2169 KL04 Delete activity type
2170 KL05 Activity type: Display changes
2171 KL13 Activity Types: Master Data Report
2172 KL14 Delete Activity Types
2173 KLH1 Create Activity Type Group
2174 KLH2 Change Activity Type Group
2175 KLH3 Display Activity Type Group
2176 KNMA Target = Actual Aty Allocation CCA
2177 KO01 Create Order
2178 KO02 Change Order
2179 KO03 Display Internal Order
2180 KO08 Data transfer for order master data
2181 KO12 Change Order Plan (Overall, Year)
2182 KO13 Display Order Plan (Overall, Year)
2183 KO14 Copy plan versions for orders
2184 KO22 Change Order Budget
2185 KO23 Display Order Budget
2186 KO24 Change Order Supplement
2187 KO25 Change Order Supplement
2188 KO26 Change Order Return
2189 KO27 Display Order Return
2190 KO2A Change budget document
2191 KO2B Display budget document
2192 KO30 Activate Orders Availability Control
2193 KO32 Deactivate Order Availability Cntrl
2194 KO88 Actual Settlement: Order
2195 KO8G Act. settlmnt: Int.-/maint. ordrs
2196 KO9E Plan Settlement: Internal Order
2197 KO9G Plan Settlement: Internal Orders
2198 KOAA Archive Settlement Documents
2199 KOAR Archive CO Orders
2200 KOAS Management of order archives
2201 KOB1 Orders: Line Items Actual
2202 KOB2 Orders: Line Items Commitments
2203 KOB5 Orders- Maint. line item settlement
2204 KOB6 Order: Act. amt. line item settlmt.
2205 KOC2 Run Selected Reports
2206 KOC4 Cost Analysis
2207 KOCF Carry Forward Order Commitments
2208 KOCO Carry Forward Order Budget
2209 KOCU Current Settings in CO Orders
2210 KOH1 Create Order Group
2211 KOH2 Change Order Group
2212 KOH3 Display Order Group
2213 KOK2 Collective Proc. Internal Orders
2214 KOK3 Collective Disp. Internal Orders
2215 KOK4 Aut. Collect. Proc. Internal Orders
2216 KOK5 Master Data List Internal Orders
2217 KOK6 Collect. printing of internal orders
2218 KOLV Set deletion flag (CO orders)
2219 KON1 Actual Reval.: Int.Orders Ind.Pro.
2220 KON2 Actual Reval.: Int.Orders Col.Pro.
2221 KOR0 Manage Settlement Document Archives
2222 KOR3 Evaluate Order Archives
2223 KP04 Set planner profile
2224 KP06 Change CElem/Act. Input Planning
2225 KP07 Display Planning CElem/Act. Input
2226 KP26 Change Activity Type Plan Data
2227 KP27 Display Activity Type Plan Data
2228 KP46 Change Sta. Key Figure Plan Data
2229 KP47 Display Stat. Key Figure Plan Data
2230 KP96 Activate Plan Version LItems + RWIN
2231 KP97 Copy Planning
2232 KP98 Copy Actual to Plan
2233 KPD6 Change Sta. Key Figure Plan Data
2234 KPD7 Display Stat. Key Figure Plan Data
2235 KPF6 Change CElem/Act. Input Planning
2236 KPF7 Display CElem./Actv.input planning
2237 KPHR Transfer HR Costs to CO
2238 KPSI CO-CCA Plan Reconciliation
2239 KPZ2 Change Cost Center Budget
2240 KPZ3 Display Cost Center Budget
2241 KR05 Execute Summarization
2242 KS01 Create cost center
2243 KS02 Change cost center
2244 KS03 Display cost center
2245 KS04 Delete cost center
2246 KS05 Cost center: Display changes
2247 KS07 Execute rough entry of cost center
2248 KS12 Change Cost Centers
2249 KS13 Cost Centers: Master Data Report
2250 KS14 Delete Cost Centers
2251 KSA3 Run actual imputed cost calc.
2252 KSA8 Run plan imputed cost calc.
2253 KSB1 Cost Centers: Actual Line Items
2254 KSB2 Cost centers: Commitment line items
2255 KSB5 CO Documents: Actual Costs
2256 KSBB Run Selected Reports
2257 KSBL Cost centers: Planning overview
2258 KSC5 Execute act.indirect activity alloc.
2259 KSCB Run plan.indirect activity alloc.
2260 KSCF Carry Forward Cost Center Commitment
2261 KSFX Predistribute Fixed Costs
2262 KSH1 Create Cost Center Group
2263 KSH2 Change Cost Center Group
2264 KSH3 Display Cost Center Group
2265 KSII Iterative Actual Price Calculation
2266 KSO1 Create Manual Funds Reservation
2267 KSO2 Change Manual Funds Reservation
2268 KSO3 Display Manual Funds Reservation
2269 KSO4 Reduce Manual Funds Reservation
2270 KSO5 Reduce Cost Center Funds Reservation
2271 KSOP CO-OM-ABC: Transfer SOP/LTP
2272 KSPI Iterative Plan Activity Price Calc.
2273 KSPP Transfer Planning From Logistics
2274 KSPU Execute Plan Revaluation
2275 KSS1 Execute Variance Calculation
2276 KSS2 Execute actual cost splitting
2277 KSS4 Execute plan cost splitting
2278 KSU5 Execute actual assessment
2279 KSUB Execute Plan Assessment
2280 KSV5 Run actual distribution
2281 KSVB Execute Plan Distribution
2282 KSW5 Execute actual periodic transfer
2283 KSWB Run plan periodic transfer
2284 KVA4 Transfer Plan Statistical Key Figure
2285 KVA5 Transfer Actual Stat. Key Figure
2286 KVB4 PROZ: Copy plan stat. key figs
2287 KVB5 PROZ: Copy actual stat. key figs
2288 KVC4 KSRTG: Copy plan stat. key figs
2289 KVC5 KSRTG: Copy actual stat. key figs
2290 KVD4 LSTAR: Copy plan stat. key figs
2291 KVD5 LSTAR: Copy actual stat. key figs
2292 LAS3 Display sequence schedule
2293 LB03 Display Transfer Requirement
2294 LD03 Display Communication Document
2295 LD10 Clear decentralized inventory diff.
2296 LD11 Clear differences for decentral.sys.
2297 LDA3 Display takt time
2298 LDB3 Display line hierarchy
2299 LI01 Create System Inventory Record
2300 LI02 Change System Inventory Record
2301 LI03 Display System Inventory Record
2302 LI04 Print System Inventory Record
2303 LI05 Inventory History for Storage Bin
2304 LI06 Block stor.types for annual invent.
2305 LI11 Enter Inventory Count
2306 LI12 Change inventory count
2307 LI13 Display Inventory Count
2308 LI14 Start Inventory Recount
2309 LI20 Clear Inventory Differences WM
2310 LI21 Clear Inventory Differences in MM-IM
2311 LL01 Warehouse Activity Monitor
2312 LP10 Direct picking for PO
2313 LP11 WM staging of crate parts
2314 LP12 Staging release order parts (WM-PP)
2315 LP21 WM replenishment for fixed bins
2316 LP22 Replenishm. Planning for Fixed Bins
2317 LPK1 Create Control Cycle for WM
2318 LPK2 Change Control Cycle for WM
2319 LPK3 Display Control Cycle for WM
2320 LQ01 Transfer Posting in Invent. Mgmt
2321 LQ02 Transfer Posting in Invent. Mgmt
2322 LS01 Create Warehouse Master Record
2323 LS02 Change Warehouse Master Record
2324 LS03 Display Warehouse Master Record
2325 LS04 Display Empty Storage Bins
2326 LS06 Block Storage Bins
2327 LS07 Block Quants
2328 LS08 Block Storage Bins per Aisle
2329 LS09 Display Material Data for Stor.Type
2330 LS10 Generate Storage Bins
2331 LS11 Change storage bins (multiple proc.)
2332 LS12 Block stor.type
2333 LS24 Display Quants for Material
2334 LS25 Display Quants per Storage Bin
2335 LS26 Stock of Material
2336 LS27 Display quants for storage unit
2337 LS32 Change storage unit
2338 LS33 Display storage unit
2339 LS41 List of control cycles for WIP loc.
2340 LS51 Create Batch Search Strategy - WM
2341 LS52 Change Batch Search Strategie - WM
2342 LS53 Display Batch Search Strategy - WM
2343 LT01 Create Transfer Order
2344 LT03 Create TO from Delivery Note
2345 LT04 Create TO from TR
2346 LT05 Process Posting Change Notice
2347 LT06 Create TO for Material Document
2348 LT07 Create TO for mixed storage unit
2349 LT08 Manual addition to storage unit
2350 LT09 ID point function for storage units
2351 LT0A Pre-plan storage units
2352 LT0B Stock Placement of Shipping Units
2353 LT0C Stock Removal of Shipping Units
2354 LT0D Stock Transfer of Shipping Units
2355 LT0E Create Removal TO for 2-Step Picking
2356 LT10 Create Transfer Order from List
2357 LT11 Confirm Transfer Order Item
2358 LT12 Confirm Transfer Order
2359 LT13 Confirm TO for storage unit
2360 LT15 Cancelling transfer order
2361 LT16 Cancelling TO for storage unit
2362 LT21 Display Transfer Order
2363 LT22 Display Transfer Order / Stor. Type
2364 LT23 Display Transfer Orders by Numbers
2365 LT24 Display Transfer Order / Material
2366 LT25 Display Transfer Order / Reference
2367 LT26 Transfer orders for storage bin
2368 LT27 Transfer order for storage unit
2369 LT31 Print TO Manually
2370 LT32 Print transfer order for stor.unit
2371 LT41 Prepare TRs for Multiple Processing
2372 LT42 Create TOs by Multiple Processing
2373 LT43 Forming groups for deliveries
2374 LT44 Release for Multiple Processing
2375 LT45 Evaluation of reference numbers
2376 LT51 Maintain Missing Stock
2377 LT64 Single Entry of Actual Data
2378 LT72 Determine 2-step relevance
2379 LT73 Display 2-step
2380 LU01 Create Posting Change Notice
2381 LU02 Change Posting Change Notice
2382 LU03 Display Posting Change Notice
2383 LU04 Selection of Posting Change Notices
2384 LX01 List of Empty Storage Bins
2385 LX02 Inventory List
2386 LX03 Bin Status Report
2387 LX04 Capacity Used
2388 LX05 Block Bins in Bl.Storage w.Time Lim.
2389 LX06 Inventory List for Fire Department
2390 LX07 Check storage
2391 LX08 Accident Regulations List
2392 LX09 Overview of All Transf.Requirements
2393 LX10 Activities per Storage Type
2394 LX11 Overview of Documents
2395 LX12 Document Overview: Landscape Format
2396 LX13 Analysis of Differences
2397 LX14 Analysis of Material Transfers
2398 LX15 Selection of Bins for Annual Invent.
2399 LX16 Selection of Bins for Continuous Inv
2400 LX17 List of Inventory Differences
2401 LX18 Statistics of Inventory Differences
2402 LX20 Generate interim storage bins
2403 LX21 Pick List for Several Transfer Ord.
2404 LX22 Process Inventory from Overview
2405 LX23 Stock comparison IM - WM
2406 LX24 Display of hazardous mat.numbers
2407 LX25 Inventory Status
2408 LX26 Inventory in WM via cycle counting
2409 LX27 Stock levels by shelf life exp.date
2410 LX28 Relevant TO item for ext.system
2411 LX29 Fixed bin supervision
2412 LX30 Overview of WM messages ext.system
2413 LX32 Archived transfer orders
2414 LX33 Archived transfer requirements
2415 LX34 Archived posting change notices
2416 LX35 Archived system inventory records
2417 LX36 Archived inventory histories
2418 LX37 Linked objects
2419 LX39 Evaluation Reference No. for 2-S.Pck
2420 LX40 Material Situation Prod. Storage Bin
2421 LX41 Bin Status Report WM/PP Interface
2422 LX42 Evaluation PP Order from WM View
2423 LX43 Consistency Check for Control Cycles
2424 MB03 Display Material Document
2425 MB23 Display Reservation
2426 MB24 Reservations by Material
2427 MB25 Reservations by Account Assignment
2428 MB51 Material Movements by Material
2429 MB52 List of Warehouse Stocks on Hand
2430 MB53 Display Plant Stock Availability
2431 MB54 Consignment Stocks
2432 MB56 Analyze batch where-used list
2433 MB57 Build Up Batch Where-Used List
2434 MB58 Consgmt and Ret. Packag. at Customer
2435 MB59 Mat. Documents for Posting Date
2436 MB5B Stocks for Posting Date
2437 MB5C Pick-up List
2438 MB5L List of Warehouse Stocks: Balances
2439 MB5M Exp. Date/Date of Production
2440 MB5S Display List of GR/IR Balances
2441 MB5T Stock in transit CC
2442 MBAD Delete Material Documents
2443 MBAL Material Documents: Read Archive
2444 MBAR Archive Material Documents
2445 MBAV Manage Material Document Archive
2446 MBC1 Create MM Batch Search Strategy
2447 MBC2 Change MM Batch Determ. Strategy
2448 MBC3 Display MM Batch Determ. Strategy
2449 MBGR Displ. Material Docs. by Mvt. Reason
2450 MBSM Display Cancelled Material Docs.
2451 MC$0 PURCHIS: PurchGrp PurchVal Selection
2452 MC$2 PURCHIS: PurchGrp Freqs. Selection
2453 MC$4 PURCHIS: Vendor PurchVal Selection
2454 MC$6 PURCHIS: Vendor DelRelblty Selection
2455 MC$8 PURCHIS: Vendor QtyRelblty Selection
2456 MC$: PURCHIS: Vendor Freqs. Selection
2457 MC$< PURCHIS: MatGrp PurchVal Selection
2458 MC$> PURCHIS: MatGrp PurchQty Selection
2459 MC$A PURCHIS: MatGrp DelRelblty Selection
2460 MC$C PURCHIS: MatGrp QtyRelblty Selection
2461 MC$E PURCHIS: MatGrp Freq. Selection
2462 MC$G PURCHIS: Material PurchVal Selection
2463 MC$I PURCHIS: Material PurchQty Selection
2464 MC$K PURCHIS: Material DelRelib Selection
2465 MC$M PURCHIS: Material QtyRel Selection
2466 MC$O PURCHIS: Material Freqs. Selection
2467 MC(A SIS: Customer,Inc.Orders - Selection
2468 MC(B SIS: Variant Configuration
2469 MC(E SIS: Material,Inc.Orders - Selection
2470 MC(I SIS: SalesOrg. Inc.Orders Selection
2471 MC(M SIS: Sales Office, Inc.Orders Selec.
2472 MC(Q SIS: Employee, Inc.Orders Selection
2473 MC(U SIS: Shipping Point Deliveries Sel.
2474 MC+2 SIS: SalesOrg.Invoiced Sales, Selec.
2475 MC+6 SIS: SalesOrg.Credit Memos Selection
2476 MC+A SIS: Customer Returns, Selection
2477 MC+E SIS: Customer, Inv.Sales - Selection
2478 MC+I SIS: Customer Credit Memos - Selec.
2479 MC+M SIS: Material Returns, Selection
2480 MC+Q SIS: Material Invoiced Sales, Selec.
2481 MC+U SIS: Material Credit Memos, Selec.
2482 MC+Y SIS: Sales Org. Returns, Selection
2483 MC-0 SIS: Shipping Point Returns, Selec.
2484 MC-A SIS: Sales Office Returns, Selection
2485 MC-E SIS: Sales Office Inv.Sales - Selec.
2486 MC-I SIS: Sales Office Credit Memos Selec
2487 MC-M SIS: Employee - Returns, Selection
2488 MC-Q SIS: Employee - Inv.Sales, Selection
2489 MC-U SIS: Employee - Credit Memos, Selec.
2490 MC.1 INVCO: Plant Anal. Selection: Stock
2491 MC.2 INVCO: Plant Anal.Selection, Rec/Iss
2492 MC.3 INVCO: Plant Anal.Selection,Turnover
2493 MC.4 INVCO: Plant Anal.Selection,Coverage
2494 MC.5 INVCO: SLoc Anal. Selection, Stock
2495 MC.6 INVCO: SLoc Anal. Selection: Rec/Iss
2496 MC.7 INVCO: SLoc Anal. Selection,Turnover
2497 MC.8 INVCO: SLoc Anal.Selection, Coverage
2498 MC.9 INVCO: Material Anal.Selection,Stock
2499 MC.A INVCO: Mat.Anal.Selection, Rec/Iss
2500 MC.B INVCO: Mat.Anal.Selection, Turnover
2501 MC.C INVCO: Mat.Anal.Selection, Coverage
2502 MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock
2503 MC.E INVCO: MRP Cntrllr Anal.Sel. Rec/Iss
2504 MC.F INVCO: MRP Cntlr Anal.Sel. Turnover
2505 MC.G INVCO: MRP Cntlr.Anal.Sel. Coverage
2506 MC.H INVCO: Business Area Anal.Sel. Stock
2507 MC.I INVCO: Bus. Area Anal. Sel. Rec/Iss
2508 MC.J INVCO: Bus. Area Anal. Sel. Turnover
2509 MC.K INVCO: Bus. Area Anal. Sel. Coverage
2510 MC.L INVCO: Mat.Group Analysis Sel. Stock
2511 MC.M INVCO: Mat.Group Anal. Sel. Rec/Iss
2512 MC.N INVCO: Mat.Group Anal. Sel. Turnover
2513 MC.O INVCO: Mat.Group Anal. Sel. Coverage
2514 MC.P INVCO: Division Analysis Sel. Stock
2515 MC.Q INVCO: Division Anal. Sel. Rec/Iss
2516 MC.R INVCO: Division Anal. Sel. Turnover
2517 MC.S INVCO: Division Anal. Sel. Coverage
2518 MC.T INVCO: Mat.Type Anal.Selection Stock
2519 MC.U INVCO: Mat.Type Anal.Sel. Rec/Issues
2520 MC.V INVCO: Mat.Type Anal.Sel. Turnover
2521 MC.W INVCO: Mat.Type Anal.Sel. Coverage
2522 MC/1 Create Exception: EWS/INVCO
2523 MC/2 Maintain exception: EWS/INVCO
2524 MC/3 Display exception: EWS/INVCO
2525 MC/4 Create groups exception: INVCO
2526 MC/5 Change groups exception: INVCO
2527 MC/6 Display exception: INVCO
2528 MC/7 Create job for exception: INVCO
2529 MC/8 Change jobs exceptions: INVCO
2530 MC/9 Display jobs exceptions: INVCO
2531 MC/B Schedule jobs: Exceptions INVCO
2532 MC/E Create Exception: EWS/PURCHIS
2533 MC/F Maintain exception: EWS/PURCHIS
2534 MC/G Display exception: EWS/PURCHIS
2535 MC/H Create groups exception: PURCHIS
2536 MC/I Change groups exception: PURCHIS
2537 MC/J Display exception: PURCHIS
2538 MC/K Create job for exception: PURCHIS
2539 MC/L Change jobs exceptions: PURCHIS
2540 MC/M Display jobs exceptions: PURCHIS
2541 MC/N Schedule jobs exceptions: PURCHIS
2542 MC/Q Create exception: EWS/SIS
2543 MC/R Maintain exception: EWS/SIS
2544 MC/S Display exception: EWS/SIS
2545 MC/T Create groups exception: SIS
2546 MC/U Change groups exception: SIS
2547 MC/V Display exception: SIS
2548 MC/W Create job for exception: SIS
2549 MC/X Change Jobs: Exceptions SIS
2550 MC/Y Display Jobs: Exceptions SIS
2551 MC/Z Schedule Jobs: Exceptions SIS
2552 MC01 Key Figure Retrieval via Info Sets
2553 MC02 Key Fig.Retrieval Using Text Strings
2554 MC03 Key Fig Retrieval via Classification
2555 MC04 Create Info Set
2556 MC05 Change Info Set
2557 MC06 Display Info Set
2558 MC07 Create Key Figure
2559 MC08 Change Key Figure
2560 MC09 Create Field Catalog
2561 MC10 Perform Analysis
2562 MC11 Create Evaluation
2563 MC12 Change Evaluation
2564 MC13 Display Evaluation
2565 MC18 Create Field Catalog
2566 MC19 Change Field Catalog
2567 MC20 Display Field Catalog
2568 MC21 Create Info Structure
2569 MC22 Change Info Structure
2570 MC23 Display Info Structure
2571 MC24 Create Update
2572 MC25 Change Update
2573 MC26 Display Update
2574 MC27 Create Evaluation Structure
2575 MC28 Change Evaluation Structure
2576 MC29 Display Evaluation Structure
2577 MC37 Display Rough-Cut Planning Profile
2578 MC40 INVCO: ABC Analysis of Usage Values
2579 MC41 INVCO: ABC Analysis of Reqmt Values
2580 MC42 INVCO: Range of Coverage by Usg.Val.
2581 MC43 INVCO: Range Of Coverage By Reqmts
2582 MC44 INVCO:Analysis of Inventory Turnover
2583 MC45 INVCO: Analysis of Usage Values
2584 MC46 INVCO: Analysis of Slow-Moving Items
2585 MC47 INVCO: Analysis of Reqmt Values
2586 MC48 INVCO: Anal. of Current Stock Values
2587 MC49 INVCO: Mean Stock Values
2588 MC50 INVCO: Analysis of Dead Stock
2589 MC59 Revise Planning Hierarchy
2590 MC63 Display Planning Hierarchy
2591 MC66 Display Event
2592 MC67 Init.graphics screen: genl.plg.hier.
2593 MC76 Disaggregation: Planning
2594 MC77 Disaggregation: Display Planning
2595 MC79 User Settings for SOP
2596 MC7A Plant Distribution
2597 MC7P COPA Profile
2598 MC7Q Characteristic Assignment
2599 MC7R Key Figure(s) Assignment
2600 MC81 Sales and Operations Planning
2601 MC82 Sales and Operations Planning
2602 MC83 Sales and Operations Planning
2603 MC85 Display Product Group
2604 MC87 Sales and Operations Planning
2605 MC88 Sales and Operations Planning
2606 MC89 Sales and Operations Planning
2607 MC8A Create Planning Type
2608 MC8B Change Planning Type
2609 MC8C Display Planning Type
2610 MC8H Maintain User Methods
2611 MC8J Reprocess Mass Processing
2612 MC8L Calculate Proportions: SOP
2613 MC8M Read Opening Stocks
2614 MC8N Delete Forecast Versions
2615 MC8Q Aggregate Copy
2616 MC8S Transfer Profiles
2617 MC8T Activities
2618 MC8V LIS Planning: Copy Versions
2619 MC8Z SOP => Key Figure Assignments
2620 MC91 Initial Graphic: Product Groups
2621 MC92 Initial: Product Groups, Hierarchies
2622 MC93 Create Flexible LIS Planning
2623 MC94 Change Flexible LIS Planning
2624 MC95 Display Flexible LIS Planning
2625 MC96 Maintain Table 440P
2626 MC9D Maintain Copy Profiles
2627 MC9K Maintain Available Capacity
2628 MC=1 Create exception: EWS/SFIS
2629 MC=2 Maintain exception: EWS/SFIS
2630 MC=3 Display exception: EWS/SFIS
2631 MC=4 Create groups exception: SFIS
2632 MC=5 Change groups exception: SFIS
2633 MC=6 Display exception: SFIS
2634 MC=7 Create job for exception: SFIS
2635 MC=8 Change jobs exceptions: SFIS
2636 MC=9 Display jobs exceptions: SFIS
2637 MC=B Schedule jobs exceptions: SFIS
2638 MC=E Create exception: EWS/PMIS
2639 MC=F Maintain exception: EWS/PMIS
2640 MC=G Display exception: EWS/PMIS
2641 MC=H Create groups exception: PMIS
2642 MC=I Change groups exception: PMIS
2643 MC=J Display exception: PMIS
2644 MC=K Create job for exception: PMIS
2645 MC=L Change jobs exceptions: PMIS
2646 MC=M Display jobs exceptions: PMIS
2647 MC=N Schedule jobs exceptions: PMIS
2648 MC=Q Display exception: EWS/QMIS
2649 MC=R Maintain exception: EWS/QMIS
2650 MC=S Display exception: EWS/QMIS
2651 MC=T Display groups exception: QMIS
2652 MC=U Change groups exception: QMIS
2653 MC=V Display exception: QMIS
2654 MC=W Create job for exception: QMIS
2655 MC=X Change Jobs: Exceptions QMIS
2656 MC=Y Display Jobs: Exceptions SIS
2657 MC=Z Schedule Jobs: Exceptions QMIS
2658 MC?0 WFIS: Schedule Jobs - Exceptions
2659 MC?1 WFIS: Create Exception
2660 MC?2 WFIS: Maintain Exception
2661 MC?3 WFIS: Display Exception
2662 MC?4 WFIS: Create Exception Group
2663 MC?5 WFIS: Change Exception Group
2664 MC?6 WFIS: Display Exception Group
2665 MC?7 WFIS: Create Jobs - Exceptions
2666 MC?8 WFIS: Change Jobs - Exceptions
2667 MC?9 WFIS: Display Jobs - Exceptions
2668 MCA7 INVCO: Execute Evaluation
2669 MCAF WFIS: Standard Analyses
2670 MCAH WFIS: Organization View - Selection
2671 MCAI WFIS: Process View - Selection
2672 MCAJ WFIS: Object View - Selection
2673 MCAK WFIS: Group View - Selection
2674 MCAL WFIS: Sample Scenario - Selection
2675 MCAM WFIS: Append Structure
2676 MCAN WFIS: Selection Program
2677 MCAT WFIS: Display Evaluation Structure
2678 MCAU WFIS: Change Evaluation Structure
2679 MCAV WFIS: Create Evaluation Structure
2680 MCAW WFIS: Display Evaluation
2681 MCAX WFIS: Change Evaluation
2682 MCAY WFIS: Create Evaluation
2683 MCAZ WFIS: Execute Evaluation
2684 MCB% INVCO: Set up stats. for parm. anal.
2685 MCB& INVCO: Set up statis. for stck/reqt
2686 MCB) INVCO: Long-Term Stck Selection
2687 MCB2 INVCO: Create Evaluation Structure
2688 MCB3 INVCO: Change Evaluation Structure
2689 MCB4 INVCO: Display Evaluation Structure
2690 MCB5 INVCO: Create Evaluation
2691 MCB6 INVCO: Change Evaluation
2692 MCB7 INVCO: Display Evaluation
2693 MCBA INVCO: Plant Analysis Selection
2694 MCBC INVCO: Stor. Loc. Analysis Selection
2695 MCBE INVCO: Material Analysis Selection
2696 MCBG INVCO: MRP Cntrlr Analysis Selection
2697 MCBI INVCO: Business Area Anal. Selection
2698 MCBK INVCO: MatGrp Analysis Selection
2699 MCBM INVCO: Division Analysis Selection
2700 MCBO INVCO: Mat.Type Analysis Selection
2701 MCBR INVCO: Batch Analysis Selection
2702 MCBV INVCO: Parameter Analysis Selection
2703 MCBZ INVCO: Stck/Reqt Analysis Selection
2704 MCD7 PURCHIS: Create Eval. Structure
2705 MCD8 PURCHIS: Change Eval. Structure
2706 MCD9 PURCHIS: Display Eval. Structure
2707 MCDA PURCHIS: Create Evaluation
2708 MCDB PURCHIS: Change Evaluation
2709 MCDC PURCHIS: Display Evaluation
2710 MCDG PURCHIS: Execute Evaluation
2711 MCE+ PURCHIS: Reporting - Subseq. Settlmt
2712 MCE1 PURCHIS: PurchGrp Analysis Selection
2713 MCE3 PURCHIS: Vendor Analysis Selection
2714 MCE5 PURCHIS: MatGrp Analysis Selection
2715 MCE7 PURCHIS: Material Analysis Selection
2716 MCEA PURCHIS:Long-Term Plg Vend.Analysis
2717 MCEB PURCHIS:Lng-Term Plg Mat.Gr.Analysis
2718 MCEC PURCHIS:Long-Term Plg Mat. Analysis
2719 MCI1 PMIS: Object Class Analysis
2720 MCI2 PMIS: Manufacturer Analysis
2721 MCI3 PMIS: Location Analysis
2722 MCI4 PMIS: Planner Group Analysis
2723 MCI5 PMIS: Object Damage Analysis
2724 MCI6 PMIS: Obj.Statistic.Analysis
2725 MCI7 PMIS: Breakdown Analysis
2726 MCI8 PMIS: Cost Evaluation
2727 MCIA PMIS: Customer Notification Analysis
2728 MCIS Call Up PM Standard Analyses
2729 MCJ1 PMIS: Create Evaluation
2730 MCJ2 PMIS: Change Evaluation
2731 MCJ3 PMIS: Display Evaluation
2732 MCJ4 PMIS: Execute Evaluation
2733 MCJ5 PMIS: Create Evaluation Structure
2734 MCJ6 PMIS: Change Evaluation Structure
2735 MCJ7 PMIS: Display Evaluation Structure
2736 MCJB Equipment: Mean Time Between Repair
2737 MCJC FunctLoc: Mean Time Between Repair
2738 MCK1 Create Hierarchy
2739 MCK2 Change hierarchy
2740 MCK3 Display hierarchy
2741 MCKH Selection version tree: Sales
2742 MCKI Selection version tree: Purchasing
2743 MCKJ Selection version tree: Stock
2744 MCKK Selection version tree: Production
2745 MCKL Selection version tree: Quality
2746 MCKM Selection version tree: Plant Maint.
2747 MCKO Selection version tree: General
2748 MCKP User-spec. selec. vers. tree: Sales
2749 MCKQ User-spec. sel. vers. tree: Purchase
2750 MCKR User-spec. sel. vers. tree: Stock
2751 MCKS User-spec. sel. vers. tree: Product.
2752 MCKT User-spec. sel. vers. tree: Quality
2753 MCKU User-spec. sel. vers. tree: PM
2754 MCKW User-spec. sel. vers. tree: General
2755 MCKY WFIS: Selection Versions (User-Spec)
2756 MCKZ WFIS: Selection Versions (General)
2757 MCL1 WMS: Stck Placemt.+Remov. Selection
2758 MCL5 WMS: Flow of Quantities Selection
2759 MCL9 WM: Material Plcmt/Removal:Selection
2760 MCLD WM: Material flow - Selection
2761 MCLH WM: Movement types - selection
2762 MCM+ WFIS: Create Selection Version
2763 MCM- WFIS: Change Selection Version
2764 MCM/ WFIS: Display Selection Version
2765 MCM0 INVCO: Change selection version
2766 MCM1 SIS: Create selection version
2767 MCM2 SIS: Change selection version
2768 MCM3 SIS: Display selection version
2769 MCM4 SIS: Selec. version: Schedule job
2770 MCM5 PURCHIS: Create selection version
2771 MCM6 PURCHIS: Change selection version
2772 MCM7 PURCHIS: Display selection version
2773 MCM8 PURCHIS: SelectVers: Schedule job
2774 MCM9 INVCO: Create selection version
2775 MCM? RIS: Schedule Selection Version
2776 MCMA INVCO: Display selection version
2777 MCMB INVCO: SelecVers: Schedule job
2778 MCMC PPIS: Create selection version
2779 MCMD PPIS: Change selection version
2780 MCME PPIS: Display selection version
2781 MCMF PPIS: SelectVers: Schedule job
2782 MCMG QMIS: Create selection version
2783 MCMH QMIS: Change selection version
2784 MCMI QMIS: Display selection version
2785 MCMJ QMIS: SelectVers: Schedule job
2786 MCMK PMIS: Create selection version
2787 MCML PMIS: Change selection version
2788 MCMM PMIS: Display selection verison
2789 MCMN PMIS: SelectVers: Schedule job
2790 MCMO Create selection version
2791 MCMP Change selection version
2792 MCMQ Display selection version
2793 MCMV Selection version: Schedule job
2794 MCOA QMIS: Cust. analysis, Lot overview
2795 MCOB QMIS: General Results for Customer
2796 MCOC QMIS: cust. analysis quant. overview
2797 MCOD QMIS: Quantitative Results for Cust.
2798 MCOE QMIS: cust. analysis Q score
2799 MCOG QMIS: cust. analysis lot counter
2800 MCOI QMIS: cust. analysis quantities
2801 MCOK QMIS: cust. analysis expense
2802 MCOM QMIS: cust. analysis level/disp.
2803 MCOO QMIS: customer analysis selection
2804 MCOP QMIS: customer analysis item Q not.
2805 MCOV QMIS: customer anal. overview Q not.
2806 MCOX QMIS: customer analysis items QF
2807 MCP1 SFIS: Operation Analysis Selection
2808 MCP3 SFIS: Material Analysis Selection
2809 MCP5 SFIS: Material Analysis Selection
2810 MCP7 SFIS: Work Center Analysis Selection
2811 MCP9 SFIS: Select Run Schedule
2812 MCPB SFIS: Operation Analysis Selection
2813 MCPD SFIS: Material Analysis Selection
2814 MCPF SFIS: Material Analysis Selection
2815 MCPH SFIS: Work Center Analysis Selection
2816 MCPK SFIS: Operation Analysis Selection
2817 MCPM SFIS: Material Analysis Selection
2818 MCPO SFIS: Material Analysis Selection
2819 MCPQ SFIS: Work Center Analysis Selection
2820 MCPS SFIS: Operation Analysis Selection
2821 MCPU SFIS: Material Analysis Selection
2822 MCPW SFIS: Material Analysis Selection
2823 MCPY SFIS: Work Center Analysis Selection
2824 MCQ. SFIS: Kanban analysis selection
2825 MCQA Call Up QM Standard Analyses
2826 MCR3 SFIS: Display Evaluation
2827 MCR9 SFIS: Display Evaluation Structure
2828 MCRE Material Usage Analysis: Selection
2829 MCRI Product Cost Analysis: Selection
2830 MCRM Reporting Point Stats.: Selection
2831 MCRQ Call Standard Analyses: PP-IS
2832 MCRU PP-PI: Operation Analysis Selection
2833 MCRV PP-PI: Process Order Analysis
2834 MCRW PP-PI: Resources Selection
2835 MCRX PP-PI: Material Usage Analysis
2836 MCRY PP-PI: Product Cost Analysis
2837 MCS+ WFIS: Current Settings
2838 MCS1 Standard Analyses; General Logistics
2839 MCS2 Routine LIS Settings
2840 MCS3 Routine SIS Settings
2841 MCS4 Routine INVCO Settings
2842 MCS5 Routine PURCHIS Settings
2843 MCS6 Routine PPIS Settings
2844 MCS9 SIS: Display Evalaution Structure
2845 MCSA SIS: Create Evaluation
2846 MCSB SIS: Change Evaluation
2847 MCSC SIS: Display Evaluation
2848 MCSD Routine PMIS Settings
2849 MCSE Routine QMIS Settings
2850 MCSG SIS: Execute Evaluation
2851 MCSH Call Std. Analyses of Customer Appl.
2852 MCSI Call Standard Analyses of Sales
2853 MCSJ Call Standard Analyses of Purchasing
2854 MCSK Call Standard Analyses of Stocks
2855 MCSR Standard Analyses External Data
2856 MCSW Archiving of Selection Versions
2857 MCSX Archive Statistical Data
2858 MCTA SIS: Customer Analysis - Selection
2859 MCTC SIS: Material Analysis - Selection
2860 MCTE SIS: Sales Org. Analysis - Selection
2861 MCTG SIS: Sales Office Analysis Selection
2862 MCTI SIS: Sales Empl. Analysis Selection
2863 MCTK SIS: Shipping Pt. Analysis Selection
2864 MCTV01 SIS: Sales Activity - Selection
2865 MCTV02 SIS: Sales Promotions - Selection
2866 MCTV03 SIS: Address List - Selection
2867 MCTV04 SIS: Address Counter - Selection
2868 MCV1 QMIS: selection for vendor analysis
2869 MCV3 QMIS: Select Material Analysis
2870 MCV5 Call Up Price List w.Stepped Display
2871 MCV6 Call Up Indiv. Customer Prices List
2872 MCV7 Call Up List of Price Groups
2873 MCV8 Call Up Material/MatPrcGroup List
2874 MCV9 Call Up List of Incomplete Documents
2875 MCVA QMIS: Vendor Analysis Lot Overview
2876 MCVB QMIS: General Results for Vendor
2877 MCVC QMIS: Vendor Analysis - Qty Overview
2878 MCVD QMIS: Quant. Results for Vendor
2879 MCVE QMIS: Vendor Analysis Quality Score
2880 MCVG QMIS: Vendor Analysis - Lot Numbers
2881 MCVI QMIS: Vendor Analysis - Quantities
2882 MCVK QMIS: Vendor Analysis - Effort
2883 MCVM QMIS: Vendor Analyis - Level & Disp.
2884 MCVP QMIS: vendor analysis items Q notif.
2885 MCVX QMIS: vendor analysis items QF
2886 MCVZ QMIS: Ven. Analysis- Q Not. Overview
2887 MCXA QMIS: Material Analysis-Lot Overview
2888 MCXB QMIS: General Results for Material
2889 MCXC QMIS: Matl Analysis - Qty Overview
2890 MCXD QMIS: Quant. Results for Material
2891 MCXE QMIS: Matl Analysis - Quality Score
2892 MCXG QMIS: Matl Analysis - Lot Numbers
2893 MCXI QMIS: Material Analysis - Quantities
2894 MCXK QMIS: Material Analysis - Effort
2895 MCXM QMIS: Matl Analysis - Level & Disp.
2896 MCXP QMIS: Matl. Analysis - Q Notif. Item
2897 MCXV QMIS: mat. analysis overview Q not.
2898 MCXX QMIS: mat. analysis items QF
2899 MCY1 Create Exception EWS/LIS
2900 MCY2 Maintain Exception EWS/LIS
2901 MCY3 Display Exception (EWS/LIS)
2902 MCY4 Create Group Exception
2903 MCY5 Change Group Exception
2904 MCY6 Display Exception
2905 MCY7 Create Job For Exception
2906 MCY8 Change Jobs: Exceptions
2907 MCY9 Display Jobs: Exceptions
2908 MCYB Plan Jobs: Exceptions
2909 MCYG Exception Analysis INVCO
2910 MCYH Exception Analysis: PURCHIS
2911 MCYI Exception Analysis: SIS
2912 MCYJ Exception Analysis: PP-IS
2913 MCYK Exception Analysis: PM-IS
2914 MCYL Exception Analysis: QM-IS
2915 MCYN Exception Analysis: LIS-General
2916 MCYY WFIS: Exception Analysis
2917 MD02 MRP - Single-item, Multi-level -
2918 MD07 Current material overview
2919 MD08 Reorg. MRP Lists
2920 MD09 Pegging
2921 MD14 Individual Conversion of Plnned Ord.
2922 MD15 Collective Conversion Of Plnd Ordrs.
2923 MD16 Collective Display of Planned Orders
2924 MD17 Collective requirements display
2925 MD19 Firm Planned Orders
2926 MD20 Create Planning File Entry
2927 MD21 Display Planning File Entry
2928 MD25 Create Planning Calendar
2929 MD26 Change Planning Calendar
2930 MD27 Display Planning Calendar
2931 MD40 MPS
2932 MD41 MPS - Single-item, Multi-level -
2933 MD42 MPS - Single-item, Single-level -
2934 MD43 MPS - Single-item, Interactive -
2935 MD44 MPS Evaluation
2936 MD45 MRP List Evaluation
2937 MD46 Evaluation MRP Lists of MRP Contller
2938 MD47 Product Group Planning Evaluation
2939 MD48 Cross-Plant Evaluation
2940 MD4C Multi-Level Order Report
2941 MD50 Sales order planning
2942 MD51 Individual project planning
2943 MD61 Create Planned Indep. Requirements
2944 MD62 Change Planned Indep. Requirements
2945 MD63 Display Planned Indep. Requirements
2946 MD67 Staggered Split
2947 MD70 Copy Total Forecast
2948 MD73 Display Total Indep. Requirements
2949 MD79 PP Demand Mngmt - XXL List Viewer
2950 MD81 Create Customer Indep. Requirements
2951 MD82 Change customer indep. requirement
2952 MD83 Display Customer Indep. Requirements
2953 MDAB Planning File - Set Up BATCH
2954 MDAC Execute Action for Planned Order
2955 MDBS MPS - total planning run
2956 MDBT MRP Run In Batch
2957 MDLD Print MRP List
2958 MDPH Planning Profile
2959 MDRE Checking Plnng File In BCKGRND Mode
2960 MDSA Display Serial Numbers
2961 MDSP Change BOM Explosion Numbers
2962 MDUM Convert Planned Orders into Pur.Reqs
2963 MDUP Maintain Project New Key Assignment
2964 MDUS Assign New Key to WBS Elements
2965 MDVP Collective availability check PAUF
2966 ME03 Display Source List
2967 ME04 Changes to Source List
2968 ME06 Analyze Source List
2969 ME08 Send Source List
2970 ME0M Source List for Material
2971 ME13 Display Purchasing Info Record
2972 ME14 Changes to Purchasing Info Record
2973 ME17 Archive Info Records
2974 ME18 Send Purchasing Info Record
2975 ME1A Archived Purchasing Info Records
2976 ME1E Quotation Price History
2977 ME1L Info Records Per Vendor
2978 ME1M Info Records Per Material
2979 ME1P Purchase Order Price History
2980 ME1W Info Records Per Material Group
2981 ME1X Buyer's Negotiation Sheet for Vendor
2982 ME1Y Buyer's Negotiat. Sheet for Material
2983 ME23 Display Purchase Order
2984 ME28 Release Purchase Order
2985 ME2A Monitor Confirmations
2986 ME2B POs by Requirement Tracking Number
2987 ME2C Purchase Orders by Material Group
2988 ME2J Purchase Orders for Project
2989 ME2K Purch. Orders by Account Assignment
2990 ME2L Purchase Orders by Vendor
2991 ME2M Purchase Orders by Material
2992 ME2N Purchase Orders by PO Number
2993 ME2O SC Stock Monitoring (Vendor)
2994 ME2S Services per Purchase Order
2995 ME2V GR Forecast
2996 ME2W Purchase Orders for Supplying Plant
2997 ME33 Display Outline Agreement
2998 ME33K Display contract
2999 ME33L Display Scheduling Agreement
3000 ME35K Release Contract
3001 ME35L Release Scheduling Agreement
3002 ME39 Display Sched. Agmt. Schedule (TEST)
3003 ME3A Transm. Release Documentation Record
3004 ME3B Outl. Agreements by Req. Tracking No
3005 ME3C Outline Agreements by Material Group
3006 ME3J Outline Agreements for Project
3007 ME3K Outl. Agreements by Acct. Assignment
3008 ME3L Outline Agreements by Vendor
3009 ME3M Outline Agreements by Material
3010 ME3N Outline Agreements by Agreement No.
3011 ME3S Service List for Contract
3012 ME43 Display Request For Quotation
3013 ME45 Release RFQ
3014 ME48 Display Quotation
3015 ME49 Price Comparison List
3016 ME4B RFQs by Requirement Tracking Number
3017 ME4C RFQs by Material Group
3018 ME4L RFQs by Vendor
3019 ME4M RFQs by Material
3020 ME4N RFQs by RFQ Number
3021 ME4S RFQs by Collective Number
3022 ME53 Display Purchase Requisition
3023 ME54 Release Purchase Requisition
3024 ME55 Collective Release of Purchase Reqs.
3025 ME5A Purchase Requisitions: List Display
3026 ME5F Release Reminder: Purch. Requisition
3027 ME5J Purchase Requisitions for Project
3028 ME5K Requisitions by Account Assignment
3029 ME5R Archived Purchase Requisitions
3030 ME5W Resubmission of Purch. Requisitions
3031 ME62 Display Vendor Evaluation
3032 ME64 Evaluation Comparison
3033 ME65 Evaluation Lists
3034 ME6A Changes to Vendor Evaluation
3035 ME6B Display Vendor Evaln. for Material
3036 ME6F Print
3037 ME6G Vendor Evaluation in the Background
3038 ME6H Standard Analysis: Vendor Evaluation
3039 ME80 Purchasing Reporting
3040 ME80A Purchasing Reporting: RFQs
3041 ME80F Purchasing Reporting: POs
3042 ME80R Purchasing Reporting: Outline Agmts.
3043 ME81 Analysis of Order Values
3044 ME82 Archived Purchasing Documents
3045 ME84 Generation of Sched. Agmt. Releases
3046 ME85 Renumber Schedule Lines
3047 ME86 Aggregate Schedule Lines
3048 ME87 Aggregate PO History
3049 ME97 Archive Purchase Requisitions
3050 ME98 Archive Purchasing Documents
3051 MEAN Delivery Addresses
3052 MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
3053 MEB5 List of Arrangements (Subseq. Sett.)
3054 MEB6 Busn. Volume Data List (Subs. Sett.)
3055 MEB8 Dt. Statement, Arrang. (Subs. Sett.)
3056 MEB9 Statement Arrangements Subseq. Sett.
3057 MEBA Compil. Supplem. Vend. Busn. Volume
3058 MEBB Check Reb. Arrang. Open Purch. Docs.
3059 MEBR Archive Rebate Arrangements
3060 MEI1 Automatic Purchasing Document Change
3061 MEI2 Automatic Document Change
3062 MEI4 Compile Worklist for Document Index
3063 MEI5 Delete Worklist for Document Index
3064 MEIS Intrastat Selection: Arrivals
3065 MEK3 Display Conditions (Purchasing)
3066 MEKA Conditions: General Overview
3067 MEKB Conditions for Contract
3068 MEKC Conditions for Info Record
3069 MEKD Conditions for Material Group
3070 MEKE Conditions for Vendor
3071 MEKF Conditions for Material Type
3072 MEKG Conditions for Conditions Group
3073 MEKH Market Price
3074 MEKI Conditions for Incoterms
3075 MEKJ Conditions for Invoicing Party
3076 MEKK Conditions for Vendor Sub-Range
3077 MELB Purch. Transactions by Tracking No.
3078 MEQ3 Display Quota Arrangement
3079 MEQ4 Changes to Quota Arrangement
3080 MEQ6 Analyze Quota Arrangement
3081 MEQ8 Monitor Quota Arrangements
3082 MEQM Quota Arrangement for Material
3083 MF01 Create Run Schedule Header
3084 MF02 Change Run Schedule Header
3085 MF03 Display Run Schedule Header
3086 MF04 Collective Creation of RS Headers
3087 MF12 Display Document Log Information
3088 MF13 Display Master Plan
3089 MF14 Completions for Run Schedule Header
3090 MF16 Goods Issue for Run Schedule Header
3091 MF18 GR for Run Schedule Header
3092 MF20 Run Schedule Header Cost Controlling
3093 MF21 Run Schedule Headers: Overview
3094 MF22 Versions: overview
3095 MF23 Linking Versions Graphically
3096 MF26 Display Reporting Point Quantity
3097 MF27 Update Stats for Planned Quantities
3098 MF30 Periodic Creation - VersionCostEst.
3099 MF36 C RM-MAT MD Create Planning IDs
3100 MF37 C RM-MAT MD Linking Versions
3101 MF3A Document archiving
3102 MF3D Delete archived document
3103 MF3E Evaluate archived document
3104 MF3M Manage archived documents
3105 MF3R Reload archived document
3106 MF40 Repetitive Mfg: Backflushing
3107 MF41 Cancel Backflush
3108 MF42 Collective Backflush
3109 MF43 Rep.point backflush - repetitive mfg
3110 MF44 Backflush for PldOrd - AssemblyOrder
3111 MF45 Reprocessing Components: Rep.Manuf.
3112 MF46 Collective Reprocessing, Backflush
3113 MF47 Open Reprocessing Records / Pr.Line
3114 MF48 Backflushing labor
3115 MF4A Component Withdrawal: Scrap
3116 MF4R Resetting Reporting Points
3117 MF4U Comp. Withdrawal: Unplnd Consumption
3118 MF50 Change Run Schedule Quantities
3119 MF51 Print Run Schedule Quantities
3120 MF52 Display Run Schedule Quantities
3121 MF57 Coll. Display of Planning Screens
3122 MF60 Pull list 4.0
3123 MF70 Aggregate collective backflush
3124 MFN1 Actual Reval.: PrCstCol. Ind.Pro.
3125 MI03 Display Physical Inventory Document
3126 MI06 Display Inventory Count
3127 MI20 Print List of Differences
3128 MI21 Print physical inventory document
3129 MI22 Display Phys. Inv. Docs. f. Material
3130 MI23 Disp. Phys. Inv. Data for Material
3131 MI33 Batch Input: Freeze Book Inv.Balance
3132 MI35 Batch Input: Post Zero Stock Balance
3133 MIAD Delete Phys. Inv. Documents
3134 MIAL Inventory Documents: Read Archive
3135 MIAR Archive Phys. Inv. Documents
3136 MIAV Manage Phys. Inv. Doc. Archive
3137 MIBC ABC Analysis for Cycle Counting
3138 MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
3139 MIDO Physical Inventory Overview
3140 MIMD Tansfer PDC Physical Inventory Data
3141 MIS3 Display Inventory Sampling
3142 MIS5 Create Inventory Sampling - Other
3143 MK01 Create vendor (Purchasing)
3144 MK03 Display vendor (Purchasing)
3145 MK04 Change Vendor (Purchasing)
3146 MK14 Planned vendor change (Purchasing)
3147 MK19 Display vendor (purchasing), future
3148 MKH1 Maintain vendor hierarchy
3149 MKH2 Display vendor hierarchy
3150 MKH3 Activate vendor master (online)
3151 MKH4 Activate vendors (batch input)
3152 MKVG Settlement and Condition Groups
3153 MKVZ List of Vendors: Purchasing
3154 MKVZE Currency Change: Vendor Master Rec.
3155 ML01 Create Standard Service Catalog
3156 ML02 Maintain Standard Service Catalog
3157 ML03 Display Standard Service Catalog
3158 ML15 List of Model Service Specifications
3159 ML33 Create Vendor Conditions
3160 ML34 Change Vendor Conditions
3161 ML35 Display Vendor Conditions
3162 ML39 Create Vendor Conditions
3163 ML40 Change Vendor Conditions
3164 ML41 Display Vendor Conditions
3165 ML45 Display Service Conditions
3166 ML46 Change Service Conditions
3167 ML47 Display Service Conditions
3168 ML51 Create Conditions
3169 ML52 Change Conditions
3170 ML53 Create Conditions
3171 ML82 Display Service Entry Sheet
3172 ML84 List of Service Entry Sheets
3173 ML87 Export Service Data
3174 MLRP Periodic Invoicing Plans
3175 MLS5 Import Standard Service Type
3176 MLS6 Report for Standard Service Catalog
3177 MLV2 Create Total Price (PRS)
3178 MLV3 Create Total Price (PRS)
3179 MLV4 Create Total Price (PRS)
3180 MLV5 Change Currency (Contracts)
3181 MM03 Display Material
3182 MM04 Display Material Change Documents
3183 MM13 Activate Planned Changes
3184 MM14 Display Planned Changes
3185 MM19 Display Material at Key Date
3186 MM60 Material Log
3187 MM71 Reorganize Materials
3188 MM72 Display Archive of Materials
3189 MM74 Archive Special Stocks
3190 MM75 Display Archive of Special Stocks
3191 MM90 Analyze ALE Appl. Log for MatMaster
3192 MM91 Delete ALE Appl. Log for Matl Master
3193 MMBE Stock Overview
3194 MMD3 Display MRP Profile
3195 MMD7 Display MRP Profile Usage
3196 MN03 Display Message: RFQ
3197 MN06 Display Message: PO
3198 MN09 Display Message: Outline Agreement
3199 MN12 Displ. Message: Schd. Agmt. Schedule
3200 MN15 Display Message: Service Entry
3201 MN26 Display Message: Shipping Notif.
3202 MP01 Maintain AMPL records
3203 MP02 Maintain AMPL records
3204 MP33 Reprocess material forecast
3205 MP38 Total Forecast Run
3206 MP39 Print
3207 MP83 Display Forecast Profile
3208 MP90 Maint. Forecast Parameters No. Range
3209 MP91 Maintain Forecast Value No. Range
3210 MPBT Total Forecast In BATCH Mode
3211 MPDR Print in BATCH Mode
3212 MPE1 Create buyer
3213 MPE2 Change buyer
3214 MPE3 Display buyer
3215 MR01 Process Incoming Invoice
3216 MR03 Display Inv. Verification Document
3217 MR08 Cancel Invoice Document
3218 MR11 Maintain GR-IR Clearing Account
3219 MR1B Invoice Verification Result Overview
3220 MR21 Price Change
3221 MR22 Material Debit/Credit
3222 MR2B Activate future price
3223 MR2M Change invoice document
3224 MR32 Change Material Layer (LIFO)
3225 MR33 Display Material Layer (LIFO)
3226 MR34 Change FIFO data
3227 MR35 Display FIFO data
3228 MR39 Display Documents (LIFO)
3229 MR3M Display invoice document
3230 MR41 Park invoice
3231 MR42 Change Parked Invoice
3232 MR43 Display Parked Invoice
3233 MR44 Post Parked Document
3234 MR51 Material Line Items
3235 MR5M Delete invoice document
3236 MR8M Cancel invoice document
3237 MR90 Messages for invoice documents
3238 MR91 Messages for invoice documents
3239 MRA1 Archive invoice documents
3240 MRA2 Delete archived invoice documents
3241 MRA3 Display archived invoice documents
3242 MRA4 Manage invoice document archive
3243 MRF1 Execute FIFO valuation
3244 MRF2 Diplay documents (FIFO)
3245 MRF3 Create Document Extract
3246 MRF4 Select materials
3247 MRF5 Delete valuation data
3248 MRHG Enter Credit Memo
3249 MRHR Enter Invoice
3250 MRIS Settle invoicing plan
3251 MRKO Settle consignment/pipeline liabs.
3252 MRL1 Valuation on individual level
3253 MRL2 Valuation on pool level
3254 MRL3 Determination of Lowest Value
3255 MRL4 Display on individual level
3256 MRL5 Display on pool level
3257 MRL6 Select materials
3258 MRL7 Display Pool Formation
3259 MRL8 Create Base Layer
3260 MRL9 Create Document Extract
3261 MRLA Check pool formation
3262 MRLB Delete Layer
3263 MRLC Transfer third-party data
3264 MRLE Change group structure
3265 MRLF Create version as copy
3266 MRLG Aggregate layer
3267 MRLI Generate pools
3268 MRM1 Create message: Invoice Verification
3269 MRM2 Change message: Invoice Verification
3270 MRM3 Display message: Inv. Verification
3271 MRN0 Deter. Lowest Value: Market Prices
3272 MRN1 Deter. Lowest Value: Rge of Coverage
3273 MRN2 Determ. Lowest Value: Mvmt Rate
3274 MRN8 Lowest value: price variances
3275 MRN9 Lowest Value: Bal.Sheet Val.per Acct
3276 MRRL Evaluated receipt settlement
3277 MRRS Evaluated receipt settlement
3278 MS01 Long-term planning: total planning
3279 MS02 Long-term plng: single-itm, mult-lvl
3280 MS03 Long-term plng: singl-itm, singl-lvl
3281 MS04 Planning Scenario: Stock/Reqmts List
3282 MS05 Long-term planning: display MRP list
3283 MS06 Long-term plnng: collective MRP list
3284 MS07 Long-Term Plng: Material Overview
3285 MS08 Reorg.MRP Lists for Long-Term Plnng
3286 MS20 Planning File Entry: Long-Term Plnng
3287 MS21 Planning File Entry: Long-Term Plnng
3288 MS22 Set Up Plg File Entries for Scenario
3289 MS23 Delete Plng File Entries of Scenario
3290 MS29 Calculate Sim. Initial Stock
3291 MS31 Create planning scenario
3292 MS32 Change planning scenario
3293 MS33 Display planning scenario
3294 MS44 Flexible Evaluation Long-Term Plnng
3295 MS47 Evaluation LTP for Product Group
3296 MS50 Make-to-order planning (LTP)
3297 MS51 Project planning (LTP)
3298 MS64 Create Simulation Version
3299 MS65 Requirements Situation
3300 MS66 Copy Simulative Dependent Reqmts
3301 MS70 Evaluation Plng Scenario for PURCHIS
3302 MS71 Copy info structure version to LTP
3303 MSAB LTP: set up planning file entries
3304 MSAC LTP: delete planning file entries
3305 MSBT Long-term plng:plng background job
3306 MSC3 Display Batch
3307 MSK3 Display Vendor Consignment Goods
3308 MSK4 Display Vdr Consignment Change Docs
3309 MSLD Print MRP List; Long-Term Planning
3310 MSRV2 Service List for Requisition
3311 MSRV3 Service List for Purchase Order
3312 MSRV4 Service List for RFQ
3313 MSRV5 Service List for Contract
3314 MSRV6 Service List for Entry Sheet
3315 MWB1 Creating Prop./Prod. Unit Valuation
3316 MWB2 Changing Prop./Prod. Unit Valuation
3317 MWB3 Displaying Prop/Prod Unit Valuation
3318 MWBK Actv. ingr. management corr. factor
3319 NACE WFMC: Initial Customizing Screen
3320 O0SC Requirement Request- Req./Confirmat.
3321 OA02 Substitution: Bulk Asset Changes
3322 OAAQ Take back FI-AA year-end closing
3323 OAAR C AM Year-end closing by area
3324 OABA ArchiveLink: Background job
3325 OAC0 SAP ArchiveLink: Customizing Archive
3326 OAC2 ArchiveLink: Document types global
3327 OAC3 ArchiveLink: Links
3328 OAC5 ArchiveLink: Bar code entry
3329 OACA ArchiveLink Workflow parameters
3330 OAD0 ArchiveLink: Object links
3331 OAD2 ArchiveLink: Document classes
3332 OAD3 ArchiveLink: Link tables
3333 OAD4 ArchiveLink: Bar code types
3334 OAD5 SAP ArchiveLink: Customizing Wizard
3335 OAD6 SAP ArchiveLink: Customizing Archive
3336 OANR
3337 OARE ArchiveLink: Archive return codes
3338 OARP Call up of AM report overview
3339 OAV7 C AM Change Simulation Versions
3340 OAVI C AM View Maint. Sort Versions
3341 OAW3 Translation method
3342 OAWW SAP ArchiveLink: Workflow Wizard
3343 OB75 C FI Maintain Table T042D
3344 OBAJ C FI Maintain Table T060
3345 OBAK C FI Maintain Table T060
3346 OBAN C FI Maintain Table T060O
3347 OBAO C FI Maintain Table T060O
3348 OBB8 C FI Maintain Table T052
3349 OC03 C FI-LC : Table T854
3350 OC05 C FI-LC : Table T854T
3351 OC41 C FI-LC : Table TCURR
3352 OC50 Gain/Loss from asset retirement
3353 OC52 Group Shares
3354 OC53 Group Reports
3355 OC55 Contra items/Retained earnings
3356 OC56 Download for consolidation
3357 OC61 K3 form
3358 OC62 Ownerships and cons. acctg. methods
3359 OC63 Changes in equity
3360 OC64 Changes in investment
3361 OC65 Print Translation Method
3362 OC66 Changes in hidden reserves
3363 OC67 Investment in companies
3364 OC68 Interactive consolidation reporting
3365 OC69 Consolidation of investments
3366 OC70 Print financial statement items
3367 OC71 Listing of Totals File Records
3368 OC72 Database list: Journal entries
3369 OC74 Bundle Consolidation Activities
3370 OC75 Print cons. of investments method
3371 OC77 Validate consolidation data
3372 OC86 Copy Totals Records
3373 OC87 Data selection for reporting
3374 OC89 Intercompany Eliminations
3375 OC90 Reclassifications
3376 OC91 Currency Translation (Consolidation)
3377 OC92 Carry Forward Balances-Consolidation
3378 OC93 Currency devaluation
3379 OC94 Elim.of Intercompany Profit/Loss
3380 OC99 Totals recs: Delete (local values)
3381 OCAK FI-LC: Print Transaction Types
3382 OCAL FI-LC: Print IC Eliminations
3383 OCAM FI-LC: Print Inventory Mgmt Company
3384 OCAN FI-LC: Print Supplying Company
3385 OCAO FI-LC: Print Changes in Net Income
3386 OCAP FI-LC: Print Hidden Reserves
3387 OCAR FI-LC: Print Chgs in Trfr Depreciatn
3388 OCAS FI-LC: Print Asset Transfer
3389 OCAT FI-LC: Print Versions
3390 OCAU FI-LC: Print Selected FS Items
3391 OCB0 Step consolidation
3392 OCB1 Bundle Standard Reports
3393 OCB2 Consolidation Documents
3394 OCB5 Extract Subgroup
3395 OCB6 Totals file records
3396 OCBV Reconcile Extended G/L Accounts
3397 OCBZ Compare Extract / Cons.Data Base
3398 OCCB Info System: Further Reports
3399 OCCM Reconcile G/L Accounts/Consolidation
3400 OCDM Hierarchy of Totals Reports
3401 OCDN Download MS ACCESS
3402 OCL5 Extract to EIS
3403 OCY1 Create archive
3404 OCY2 Delete Data After Archiving
3405 OCY3 Reload Archive
3406 OCY4 Management
3407 OCY5 Reporting via FI-LC Archive
3408 OF21 FM: Budget Versions
3409 OF22 Financial Budgeting Versions
3410 OG07 Current settings Time Management
3411 OIDV Download SAP Tables into MS Access
3412 OIDW Download catalog profile
3413 OIOB Revisions
3414 OISD Generation of PM Orders from SD
3415 OKBE Cost Center Acctg: Current Settings
3416 OKBH Cost elements: current settings
3417 OKCA RKC Maintaining data area
3418 OKCC Maintain Sender Structures
3419 OKCD Transfer parameters
3420 OKCE SAP-EIS: Set up data collection rep.
3421 OKCG CO-BPC Maintain Transfer Rules
3422 OKCH Create key figure groups TKCKU
3423 OKCK Generate master data maint.modules
3424 OKCL Sort into report portfolio T242E
3425 OKCY Rec.no. number range in SAP-EIS
3426 OKEN Display Standard Hierarchy
3427 OKEO Change Standard Hierarchy
3428 OKI0 Determine activity number: entry
3429 OKKS Set Controlling Area
3430 OKP1 Maintain Period Lock
3431 OKP2 Display Period Lock
3432 OKR7 Report list for projects
3433 OKRA Summarization Hierarchy for Orders
3434 OKTG Generate text module
3435 OKTO Call summar. hierarchy for orders
3436 OKTP Call summar. hierarchy for projects
3437 OKU0 Maintain variants RKCSUB00
3438 OKU4 SAP-EIS: Translation tool
3439 OKU9 Variable list elements
3440 OKUD Calculated key fig. display TKCK
3441 OKUE SAP-EIS: Database statistics
3442 OKUF Maintain calc. key fig. subgrp TKCK
3443 OKUH Reorganization of data transfer
3444 OKUI Display data structure
3445 OKUK Consistency test SAP-EIS
3446 OKUL Constants T242C
3447 OKUM Aspect summarization
3448 OKUO SAP-EIS Fixed character. period
3449 OKUP Copy aspect from another client
3450 OKUQ Deactivate aspect in this client
3451 OKUW Generate aspect summarization
3452 OKUY Display aspect (with environment)
3453 OKX0 Maint.sender str.for mast.data hier.
3454 OKX4 Maintain Sender Str. for Master Data
3455 OKX5 Sender Structure Comments
3456 OKXB SAP-EIS: Transport Tool
3457 OKXC Reorg.view maintenance (master data)
3458 OKXG SAP-EIS: Import tool
3459 OKXR Report Tree
3460 OKXU Function modules for doc.connection
3461 OLE OLE demo transaction
3462 OMPG Maintain Consumption Mode
3463 OO70 Org. Management: Current Settings
3464 OO74 Cost Planning: Current Settings
3465 OODT Data Transfer
3466 OOHQ Integration: PLOG - PREL
3467 OOMV Create Sequential File for PD
3468 OOPL Pers. Development: Current Settings
3469 OP03 Factory Calendar C
3470 OP4A Maintain Shift Sequences
3471 OPA0 Status selection profiles
3472 OPA1 Maintain combination definitions
3473 OPA2 Define selection profile
3474 OPA3 Define option profile
3475 OPA4 Define list profile
3476 OPA5 Define graphics profile
3477 OPA6 Define overall profile
3478 OPA7 Define columns
3479 OPA9 Maintain selection profiles
3480 OPB1 Define list versions
3481 OPC5 Max. no. of data records
3482 OPDT Define detail list
3483 OPI1 Maintain Value Categories
3484 OPI2 Value Categories for Cost Elements
3485 OPI4 Commitment Item Value Categories
3486 OPPP Customizing Direct Procurement
3487 OPSL Project Info System Overview Maint.
3488 OPSM Maintain Overall Profile PS InfoSys
3489 OPSX PS: Reset "Budgeted" Status
3490 OPTU Maint. PS Info System field settings
3491 OPTV Maint. PS Info System sort criteria
3492 OPTW Maint.PS Info System group. criteria
3493 OPTX Maint. PS Info System database set.
3494 OPU8 Overview Var.: Header Line Info Sys.
3495 OPU9 Overview Variant: Item Line
3496 OPUM Maintain Subprojects
3497 OPUR Info System: Structure overview
3498 OQ05 Standard text for task list/order
3499 OQR0 Maintain reorganization parameters
3500 OS01 LAN check with ping
3501 OS03 O/S Parameter changes
3502 OS04 Local System Configuration
3503 OS05 Remote System Cconfiguration
3504 OS06 Local Operating System Activity
3505 OS07 Remote Operating System Activity
3506 OT25 C FI Maintain Table T056P
3507 OT40 C FI Change Customer
3508 OT41 C FI Change Vendor
3509 OT42 C FI Change G/L Account
3510 OTLD Current Settings for Cash Management
3511 OV50 Comparison of master data for cust.
3512 OV51 Display of Changes for Customer
3513 OVKB Tax Record Conditions VK11
3514 OVKC Tax Record Conditions VK12
3515 OVKD Tax Record Conditions VK13
3516 OVKE Tax Record Conditions VK14
3517 OVLH SD Table VRO Routes
3518 OVSG C SD Table TINC "Incoterms"
3519 PA10 Personnel File
3520 PA20 Display HR Master Data
3521 PA30 Maintain HR Master Data
3522 PA40 Personnel Actions
3523 PA42 Fast Entry for Actions
3524 PA51 Display Time Data
3525 PA53 Display Time Data
3526 PA61 Maintain Time Data
3527 PA62 List Entry of Additional Data
3528 PA63 Maintain Time Data
3529 PA70 Fast Entry
3530 PA71 Fast Entry of Time Data
3531 PAAH Call Ad-Hoc Query
3532 PAR1 Flexible employee data
3533 PAR2 Employee list
3534 PAT1 Personnel Administration infosystem
3535 PB10 Init.entry of applicant master data
3536 PB20 Display applicant master data
3537 PB30 Maintain applicant master data
3538 PB40 Applicant actions
3539 PB50 Display Applicant Activities
3540 PB60 Maintain Applicant Activities
3541 PB80 Evaluate vacancies
3542 PBA0 Evaluate advertisements
3543 PBA1 Applicant index
3544 PBA2 List of applications
3545 PBA3 Applicant vacancy assignment list
3546 PBA4 Receipt of application
3547 PBA6 Recurring tasks: Print letters
3548 PBA7 Recurring tasks: Data transfer
3549 PBA8 Recurring tasks: Transfer data
3550 PBA9 List of planned actions
3551 PBAA Evaluate recruitment instrument
3552 PBAB Maintain vacancy assignments
3553 PBAC Applicant statistics
3554 PBAE Applicant pool
3555 PBAF Vacancy assignment list
3556 PBAG Screening
3557 PBAH Decision
3558 PBAI All applicants via qualifications
3559 PBAJ Recruitment info system
3560 PBAK Recurring Tasks: Print Labels
3561 PBAL Bulk processing
3562 PBAM Variable Applicant List
3563 PBAN Ad Hoc Query
3564 PBAO ABAP Query
3565 PBAP Internal Applicants Via Quals
3566 PBAQ External Applicants Via Quals
3567 PBAT Choose SAPscript or WinWord
3568 PBAV Display T750C
3569 PBAW Maintain T750B
3570 PBAX Display T750B
3571 PBAY Maintain T750X
3572 PBAZ Display T750X
3573 PC00 Menu for HR Payroll
3574 PC01 Payroll Menu: Germany
3575 PC02 Payroll Menu: Switzerland
3576 PC03 Payroll Menu: Austria
3577 PC04 Payroll Menu: Spain
3578 PC05 Payroll Menu: Netherlands
3579 PC06 Payroll Menu: France
3580 PC07 Payroll menu Canada
3581 PC08 Payroll Menu: Great Britain
3582 PC09 Payroll Menu: Denmark
3583 PC10 Payroll Menu: USA
3584 PC12 Payroll Menu: Belgium
3585 PC16 Payromm Menu: South Africa
3586 PC22 Payroll Menu: Japan
3587 PC99 International Payroll Menu
3588 PE01 HR: Maintain Payroll Schemas
3589 PE02 HR: Maintain Calculation Rules
3590 PEPM Profile Matchup
3591 PEPP Profiles
3592 PFAC Maintain standard role
3593 PFAL HR ALE: Distr. infotypes completely
3594 PFCT Task Catalog
3595 PFOM Maintain Assignment to SAP Org.Objs
3596 PFOS Display Assignment to SAP Org.Objs
3597 PFSE Start PFS from R/3 System
3598 PFTC General Task Maintenance
3599 PFUD User Master Data Reconciliation
3600 PK01 Create control cycle
3601 PK02 Change control cycle
3602 PK03 Display control cycle
3603 PK07 Kanban calculation
3604 PK08 Check kanban calculation result
3605 PK11 Plant Overview: Kanban
3606 PK12 Kanban Board: Supply Source View
3607 PK13 Kanban Board: Demand Source View
3608 PK17 Collective kanban print
3609 PK18 Evaluation control cycle/kanban
3610 PK21 Change Kanban Container Status
3611 PK22 Kanban Quantity Signal
3612 PK23 Manual kanban creation
3613 PK31 Container Correction
3614 PK41 Backflush Kanban Orders
3615 PK50 Display Errors: Kanban
3616 PK51 Error Processing PDC Kanban
3617 PK52 Kanban calculation error log
3618 PKBC Chnge Container Status with Bar Code
3619 PO01 Maintain Work Center
3620 PO02 Maintain Training Program
3621 PO03 Maintain Job
3622 PO04 Maintain Business Event Type
3623 PO05 Maintain Business Event
3624 PO06 Maintain Location
3625 PO09 Maintain Business Event Group
3626 PO10 Maintain Organizational Unit
3627 PO12 Maintain Resource Type
3628 PO13 Maintain Position
3629 PP01 Maintain Plan Data (menu-guided)
3630 PP03 Maintain Plan Data (Action-Guided)
3631 PP23 PD Cost Planning: Reset Password
3632 PP26 Plan Scenario Administration
3633 PP27 Release of plan scenarios for CO
3634 PP28 PersCostPl: New Scenario
3635 PP29 PersCostPl: Resumption
3636 PP2B PD CostPl.: Plan Basic Pay Direct
3637 PP2D PD CostPl1: Delete Payroll Results
3638 PP2P PD CPl: Plan Payroll Results Direct
3639 PP30 SAP Room Reservations Planning
3640 PP32 SAP Room Reservations: Services
3641 PP40 Correspondence
3642 PP61 Shift Planning
3643 PP62 Shift Planning: Requirements Menu
3644 PP63 Requirements Processing
3645 PP64 Choose Plan Version
3646 PP65 Edit an Entry Object
3647 PP66 Shift Planning: Entry Profile
3648 PP68 Shift Planning: Current Settings
3649 PP6A Personal Shift Plan
3650 PP6B Attendance List
3651 PPCP Career Planning
3652 PPEM PD: Display Organizational Structure
3653 PPIS Human Resources Information System
3654 PPLB Evaluate Careers
3655 PPME Change Matrix Organization
3656 PPMS Display Matrix Organization
3657 PPO1 Change Cost Center Assignment
3658 PPO2 Display Cost Center Assignment
3659 PPO3 Change Reporting Structure
3660 PPO4 Display Reporting Structure
3661 PPO5 Change Object Indicators (O/S)
3662 PPO6 Change Object Indicators O/S
3663 PPOC Create Organizational Unit
3664 PPOM Maintain Organizational Plan
3665 PPOS Display Organizational Plan
3666 PPPD Display Profile
3667 PPPM Change Profile
3668 PPQ1 Find Objects for Qualifications
3669 PPQ2 Find Objects for Requirements
3670 PPQD Display Qualifications Catalog
3671 PPRP Reporting: Personnel Development
3672 PPSC Create Structure
3673 PPSM Change Structure
3674 PPSP Succession Planning
3675 PPSS Display Structure
3676 PPST Structure Evaluation
3677 PPUP Settings: User Parameters
3678 PR01 Maintain International Travel Data
3679 PR02 Fast Entry: Inter.Trip Costs Data
3680 PR03 Edit Advances
3681 PR04 Edit Weekly Reports
3682 PR05 Receipt Entry
3683 PRAA Automatic Vendor Maintenance
3684 PRAP Approval of Trips
3685 PRCC Credit Card Clearing
3686 PRCT Current Settings
3687 PRCU Check Printing USA
3688 PRD1 Create DME
3689 PRDH Employees with Exceeded Trip Days
3690 PRDX Call Country Version DME Pre.Program
3691 PREC Trip Costs Accounting Program
3692 PRF0 Standard Form
3693 PRF1 Summarized Form 1
3694 PRF2 Summarized Form 2
3695 PRFI Posting to Financial Accounting
3696 PRFW Income-rel.Expenses Statement
3697 PRMD Maintain HR Master Data
3698 PRMM Personnel Actions
3699 PRMS Display HR Master Data
3700 PRMT Update Matchcode T
3701 PRPY Transfer to Payroll Accounting
3702 PRRL Reset Trips to 'To be Accounted'
3703 PRST Period Statistics
3704 PRTA Imported Accounting Runs CCC
3705 PRTC Docu.Buffer for Credit Card Clearing
3706 PRTE Details of a Trip
3707 PRTS Overview of Trips
3708 PRVT VAT Recovery
3709 PS81 Call Up Report Tree PS81 (Ind.Overv)
3710 PS91 Call Up Report Tree PS91 (Costs)
3711 PS94 Call Up Report Tree PS94 (Line Itms)
3712 PSC PS Basic data: current settings
3713 PSC0 Set Plan Version Valid for Cost Plan
3714 PSC2 PS Op.structures: current settings
3715 PSC3 PS planning: Current settings
3716 PSC5 PS Implementation: Update Settings
3717 PSCP Set plan version
3718 PSIC Curr.settings HR information system
3719 PSO0 Set Plan Version for OrgManagement
3720 PSO1 Set Aspect for OrgManagement
3721 PSO3 Infotype overview
3722 PSO4 Individual Infotype Maintenance
3723 PSV0 Change / Display Resources
3724 PSV1 Dynamic Attendance Menu
3725 PSV2 Dynamic Business Event Menu
3726 PSV3 Dynamic Information Menu
3727 PSV4 Set Plan Version
3728 PSV5 Info: Attendances
3729 PSV6 Reporting: Business Events
3730 PSV7 Reporting: Resources
3731 PSV8 Create Attendee
3732 PSV9 Change / Display Attendee
3733 PSVA Set Aspect
3734 PSVC Training and Events:Current Settings
3735 PSVL Set Business Event Language
3736 PSVO Change / Display Organizer
3737 PSVP Dynamic Planning Menu
3738 PSVT Dynamic Tool Menu
3739 PT01 Create Work Schedule
3740 PT02 Change Work Schedule
3741 PT03 Display Work Schedule
3742 PT40 PDC Error Transaction
3743 PT42 Supply Personnel Data
3744 PT43 Supply Master Data
3745 PT44 Upload Request
3746 PT45 Post Person Time Events
3747 PT46 Post Working Time Events
3748 PT60 Time Evaluation
3749 PT61 Time Statement
3750 PT62 Attendance List
3751 PT63 Personal Work Schedule
3752 PT64 Absence List
3753 PT65 Graphical Abs./Attendance Overview
3754 PT66 Display Cluster B2
3755 PT68 Activity Allocation
3756 PT70 Time Management Info System
3757 PT71 Tool Selection for Time Management
3758 PTE1 Generate Batch Input Session
3759 PTE2 Process Batch Input Session
3760 PTE3 Reorganize Interface File
3761 PU03 Change Payroll Status
3762 PU12 Connection to Third-Party Payroll
3763 PU22 HR Archiving
3764 PU90 Delete applicant data
3765 PV00 Book Attendance
3766 PV01 Rebook Attendance
3767 PV02 Prebook Attendance
3768 PV03 Replace Attendance
3769 PV04 Cancel Attendance
3770 PV06 Prebook List: Attendees
3771 PV07 Book List: Attendees
3772 PV08 Book List: Business Events
3773 PV10 Create Business Event with Resources
3774 PV11 Create Business Event w/o Resources
3775 PV12 Firmly Book / Cancel Business Event
3776 PV14 Lock / Unlock Business Event
3777 PV15 Follow Up Business Event
3778 PV16 Prebooking List per Attendee
3779 PV17 Billing
3780 PV18 Cost Allocation
3781 PV1A Change Business Event
3782 PV1B Display Business Event
3783 PV1C Cost Transfer
3784 PV1D Price Proposal
3785 PV32 Appraisals
3786 PV33 Business Event Appraisal
3787 PV34 Attendee Appraisal
3788 PVB0 Business Event Budget
3789 PVBA Training & Events: Budget Comparison
3790 PVG2 Lock/Unlock Resource
3791 PW01 Maintain Incentive Wages Data
3792 PW02 Display Incentive Wages Data
3793 PW03 Enter Incentive Wages Data
3794 PW41 Generate Batch Input Session
3795 PW42 Process Batch Input Session
3796 PW43 Reorganize Interface File
3797 PW61 Time Leveling
3798 PW62 Employment Percentage
3799 PW63 Reassignment of Pay Scale Group
3800 PW70 Recalculate Indiv. Incentive Wages
3801 PW71 Recalculate Group Incentive Wages
3802 PW80 Incentive Wages: Current Settings
3803 Q000 Quality management
3804 QA00 Quality inspection
3805 QA01 Create inspection lot
3806 QA02 Change inspection lot
3807 QA03 Display inspection lot
3808 QA05 Job planning: Periodic inspection
3809 QA06 Job overview: Periodic inspection
3810 QA07 Trigger for recurring inspection
3811 QA08 Mass activation of QM insp. data
3812 QA09 No. range maintenance for insp.lots
3813 QA10 Trigger automatic usage decision
3814 QA11 Record usage decision
3815 QA12 Change usage decision with history
3816 QA13 Display usage decision
3817 QA14 Change UD without history
3818 QA16 Collective UD for accepted lots
3819 QA17 Job planning for auto usage decision
3820 QA18 Job overview for auto usage decision
3821 QA19 Automatic usage decision
3822 QA22 Change inspection point quantities
3823 QA23 Display insp.point quantities
3824 QA32 Change data for inspection lot
3825 QA33 Display data for inspection lot
3826 QA40 Auto. usage decision for production
3827 QA41 Scheduling UD for production lots
3828 QA42 Job planning: UD prod. insp.lots
3829 QA51 Scheduling source inspections
3830 QA52 Source inspections: Job overview
3831 QAC1 Change insp. lot actual quantity
3832 QAC2 Transfer stock to insp. lot
3833 QAC3 Reset sample
3834 QAER Display archive objects
3835 QAS1 Download inspection specifications
3836 QAS2 Download basic data
3837 QAS3 Upload results
3838 QAS4 Upload usage decision
3839 QB00 Quality planning in procurement
3840 QC00 QM Customizing
3841 QC01 Create certificate profile
3842 QC02 Change certificate profile
3843 QC03 Display certificate profile
3844 QC06 Immediate delete of cert. profiles
3845 QC11 Create cert. profile assignment
3846 QC12 Change cert. profile assignment
3847 QC13 Display cert. profile assignment
3848 QC14 Create cert.prof.assign.w/copy model
3849 QC15 Create cert. profile assignment
3850 QC16 Change cert. profile assignment
3851 QC17 Display cert. profile assignment
3852 QC18 Create cert.prof.assign.w/copy model
3853 QC21 Quality certificate for the insp.lot
3854 QC22 Quality certificate for the batch
3855 QC31 Archive display: Delivery item
3856 QC32 Archive display: Inspection lot
3857 QC42 Batch certificate on WWW
3858 QCCC QM standard settings complete
3859 QCCF QM standard forms
3860 QCCI QM standard settings: Info system
3861 QCCK QM standard settings: Catalogs
3862 QCCM QM std. settings: Qual. notifs.
3863 QCCN QM standard number ranges
3864 QCCP QM std. settings: Quality planning
3865 QCCS QM sampling schemes
3866 QCCT QM standard texts
3867 QCCU QM standard settings: Environment
3868 QCCW QM std. settings: Quality inspection
3869 QCCY Transport QM tolerance key
3870 QCCZ QM std. settings: Qual. certificates
3871 QCYF QM standard forms (general)
3872 QCYT QM standard texts (general)
3873 QD00 Reorganization
3874 QD01 Reorg. insp.lot: Preparation program
3875 QD02 Reorg. insp.lot: Archive
3876 QD03 Reorg. insp.lot: Delete
3877 QD04 Reorg. insp.lot: Post processing
3878 QD05 Reorg. insp.lot: Manage
3879 QD11 Reorg. insp. charac.: Preparation
3880 QD12 Reorg. insp. charac.: Archiving
3881 QD13 Reorg. insp. charac.: Delete
3882 QD15 Reorg. insp. charac.: Administration
3883 QD16 Reorg. insp. method: Preparation
3884 QD17 Reorg. insp. method: Archive, Delete
3885 QD18 Reorg. insp. method: Delete
3886 QD19 Reorg. insp. method: Administration
3887 QD20 Mark notifications w/delete flag
3888 QD22 Reorg. notifications: Archive
3889 QD24 Reorg. notifications: Delete
3890 QD25 Reorg. notifications: Admin.
3891 QDA3 Display sampling type
3892 QDB1 Maintain allowed relationships
3893 QDB3 Display allowed relationships
3894 QDL1 Create quality level
3895 QDL2 Change quality level
3896 QDL3 Display quality level
3897 QDM3 Display valuation mode
3898 QDP1 Create sampling scheme
3899 QDP2 Change sampling scheme
3900 QDP3 Display sampling scheme
3901 QDR1 Create dynamic modification rule
3902 QDR2 Change dynamic modification rule
3903 QDR3 Display dynamic modification rule
3904 QDR6 Disp. where-used list-dyn. mod. rule
3905 QDR7 Replace dynamic mod. rule used
3906 QDV1 Create sampling procedure
3907 QDV2 Change sampling procedure
3908 QDV3 Display sampling procedure
3909 QDV6 Uses: Sampling procedures
3910 QDV7 Replace sampling procedure used
3911 QDX1 Check relationships proc./dynModRule
3912 QE01 Record characteristic results
3913 QE02 Change characteristic results
3914 QE03 Display characteristic results
3915 QE04 Record sample results
3916 QE05 Change sample results
3917 QE06 Display sample results
3918 QE09 Indiv.display of charac.result
3919 QE11 Record results for inspection point
3920 QE12 Change results for inspection point
3921 QE13 Display results for inspection point
3922 QE14 Record results for delivery note
3923 QE15 Change results for delivery note
3924 QE16 Display results for delivery note
3925 QE17 Record results for equipment
3926 QE18 Change results for equipment
3927 QE19 Display results for equipment
3928 QE20 Record results for funct. location
3929 QE21 Change results for funct. location
3930 QE22 Display results for funct. location
3931 QE23 Record results for phys. sample
3932 QE24 Change results for phys. sample
3933 QE25 Display results for phys. sample
3934 QE29 NoRange Maint. ConfirmationNo Char.
3935 QE51 Results recording worklist
3936 QF01 Record defect data
3937 QF02 Change defect data
3938 QF03 Display defect data
3939 QF11 Record defects for inspection lot
3940 QF21 Record defects for operation
3941 QF31 Record defects for characteristic
3942 QG09 Maint. Num. Range Q Control Charts
3943 QGA1 Display quality score time line
3944 QGA2 Display inspection results
3945 QGA3 Print inspection results
3946 QGC1 Qual. control charts for insp. lots
3947 QGC2 Control charts for task list charac.
3948 QGP1 Results history for task list charac
3949 QI01 Create quality info. - purchasing
3950 QI02 Change qual.information - purchasing
3951 QI03 Display quality info. - purchasing
3952 QI04 Job planning for QM procurement keys
3953 QI05 Mass maintenance QM procurement keys
3954 QI06 QM Releases: Mass maintenance
3955 QI07 Incoming insp. and open pur. orders
3956 QI08 Job overview of QM procurement keys
3957 QK01 Assign QM order to material
3958 QK02 Display assigned QM orders
3959 QK03 Maintain specs. for order type
3960 QM00 Quality Notifications
3961 QM01 Create quality notification
3962 QM02 Change quality notification
3963 QM03 Display quality notification
3964 QM10 Change list of quality notifications
3965 QM11 Display list of qual. notifications
3966 QM12 Change list of tasks
3967 QM13 Display list of tasks
3968 QM14 Change list of items
3969 QM15 Display list of items
3970 QM16 Change activity list
3971 QM17 Display activity list
3972 QM19 List of Q notifications, multi-level
3973 QM50 Time line display Q notifications
3974 QMC1 Insp. lot matchcode
3975 QMC2 Cert. profile matchcode
3976 QMC3 Quality notif. matchcode
3977 QMC4 Insp. method matchcode
3978 QMC5 Mstr insp. char. matchcode
3979 QMC6 'Q info record for cust.' matchcode
3980 QMC7 Insp. plan matchcode
3981 QMC8 Matchcode for partial lots
3982 QMM0 Material
3983 QMW1 Create quality notification (WWW)
3984 QP00 Insp. planning
3985 QP03 Display
3986 QP05 Print inspection plan
3987 QP06 List: Missing/unusable insp. plans
3988 QP07 List: Missing/unusable GR insp.plans
3989 QP08 Print task lists for material
3990 QP13 Display reference operation set
3991 QP48 Number range for phys. samples
3992 QP49 Number range for phys. samp. drawing
3993 QP60 Time-related development of plans
3994 QP61 Display change documents insp.plan
3995 QP62 Change documents ref.operation sets
3996 QPNQ Number ranges for inspection plans
3997 QPR1 Create physical sample
3998 QPR2 Change physical sample
3999 QPR3 Display physical sample
4000 QPR4 Confirm physical sample drawing
4001 QPV2 Maintain sample drawing procedure
4002 QPV3 Display sample drawing procedure
4003 QS00 QM Basic Data
4004 QS21 Create master insp. characteristic
4005 QS22 Create master insp. charac. version
4006 QS23 Change master insp. charac. version
4007 QS24 Display master insp. charac. version
4008 QS25 Delete master insp. charac. version
4009 QS26 Display characteristic use
4010 QS27 Replace master insp. characteristic
4011 QS29 Maintain Characteristic Number Range
4012 QS31 Create inspection method
4013 QS32 Create inspection method version
4014 QS33 Change inspection method version
4015 QS34 Display inspection method version
4016 QS35 Delete inspection method version
4017 QS36 Display inspection method use
4018 QS37 Central replacement of methods
4019 QS39 Maintain Method Number Range
4020 QS41 Maintain catalog
4021 QS42 Display catalog
4022 QS43 Maintain catalog
4023 QS44 Maintain catalog
4024 QS45 Display catalog
4025 QS46 Display code group use
4026 QS47 Central replacement of code groups
4027 QS48 Usage indicator - code groups
4028 QS49 Display code groups and codes
4029 QS4A Display catalog
4030 QS51 Maintain selected set index
4031 QS52 Display selected set index
4032 QS53 Maintain individual selected set
4033 QS54 Maintain selected set
4034 QS55 Display selected set
4035 QS58 Usage indicator - selected sets
4036 QS59 Display selected sets
4037 QS61 Maintain inspection specification
4038 QS62 Display inspection specification
4039 QSR5 Archive inspection plans
4040 QSUB Define subsystems
4041 QT00 Test Equipment Management
4042 QT01 Test equipment management
4043 QV00 Quality planning in SD
4044 QV01 Create quality assurance agreement
4045 QV02 Change quality assurance agreement
4046 QV03 Display quality assurance agreement
4047 QV04 Search quality assurance agreement
4048 QV11 Create technical delivery terms
4049 QV12 Change technical delivery terms
4050 QV13 Display technical delivery terms
4051 QV14 Search technical terms of delivery
4052 QV21 Create QA agreement (DocType Q03)
4053 QV22 Change Q-agreement (doc. type Q03)
4054 QV23 Display Q-agreement (doc. type Q03)
4055 QV24 Find Q-agreement (doc. type Q03)
4056 QV31 Create Q-specification (doc.type 04)
4057 QV32 Change Q-specification (docType Q04)
4058 QV33 Displ. Q-specification (docType Q04)
4059 QV34 Find Q-specification (doc. type Q04)
4060 QV51 Create control for QM in SD
4061 QV52 Change control for QM in SD
4062 QV53 Display control for QM in SD
4063 QVM1 Inspection lots without completion
4064 QVM2 Inspection lots with open quantities
4065 QVM3 Lots without usage decision
4066 QZ00 Quality Certificates
4067 RE_RHAKTI00 Change Object Status
4068 RE_RHALESMD HR-ALE: Change Pointer for HR MData
4069 RE_RHAUTH00 Authorized Objects
4070 RE_RHCHECK1 Check Database Consistency
4071 RE_RHCHECKV Check Relationships
4072 RE_RHCOPL00 Copy Plan Version W/O Comparison
4073 RE_RHCOPLPT Reconcile Plan Versions (Partly)
4074 RE_RHCOPY00 Copy Object
4075 RE_RHCOPY10 Copy Object Using Selection List
4076 RE_RHDBST00 PD Database Statistics
4077 RE_RHDESC10 Display Infotypes of an Object
4078 RE_RHEXIST0 Existing Objects
4079 RE_RHGRENZ0 Delimit Objects
4080 RE_RHGRENZ1 Set New End Date
4081 RE_RHGRENZ2 Delimit Infotypes
4082 RE_RHINFAW0 Infotype Reporting
4083 RE_RHMOVE30 Manual Transport Connection
4084 RE_RHNAVIG0 Structure Navigation Instrument
4085 RE_RHPNPSUB Start PA Reporting via PD
4086 RE_RHREPL20 Replace User With Person
4087 RE_RHRHAZ00 Display PD Database Records
4088 RE_RHRHDC00 Delete HR Database Records via List
4089 RE_RHRHDL00 Delete PD Database Records
4090 RE_RHSOLO Planned labor costs
4091 RE_RHTRANS0 Translate Language-Dependent Records
4092 RE_RHXDESC0 Job Description
4093 RE_RHXDESC1 Position Description
4094 RE_RHXEXI00 Existing Organizational Units
4095 RE_RHXEXI01 Existing Work Centers
4096 RE_RHXEXI02 Existing Jobs
4097 RE_RHXEXI03 Existing Positions
4098 RE_RHXEXI04 Existing Tasks
4099 RE_RHXHFMT0 Authorities and Resources
4100 RE_RHXIAW00 Work Centers with Restrictions
4101 RE_RHXIAW01 Single Work Centers with Restriction
4102 RE_RHXIAW02 Work Centers with Health Exams
4103 RE_RHXIAW03 Single Work Centers with Health Exam
4104 RE_RHXIAW04 Character of Tasks
4105 RE_RHXIAW05 Character of Individual Tasks
4106 RE_RHXSBES0 Staffing Schedule
4107 RE_RHXSTAB0 Staff Functions for Org. Units
4108 RE_RHXSTAB1 Staff Functions for Positions
4109 RE_RHXSTEL0 Job Index
4110 RE_RHXSTR00 Organizational Plan (Org.Units Only)
4111 RE_RHXSTR01 Org. Structure with Positions
4112 RE_RHXSTR02 Org. Structure with Persons
4113 RE_RHXSTR03 Org. Structure with Work Centers
4114 RE_RHXSTR04 Reporting Structure with Persons
4115 RE_RHXSTR05 Reporting Structure Without Persons
4116 RE_RHXSTR06 Work Centers per Org. Unit
4117 RE_RHXSTR07 Activity Profile Without Persons
4118 RE_RHXSTR08 Activity Profile with Persons
4119 RE_RHXTASKC Task Description
4120 RE_RHXTASKS Task Description Position
4121 RPA0 Info.Sys. Rec.Ledger: Presettings
4122 RPB0 Info.Sys. Proc.: Presettings
4123 RPC0 Info. System CCtrs: Presettings
4124 RPO0 Info. System Orders: Presettings
4125 RPX0 CO-OM Information System: Settings
4126 RZ01 Job Scheduling Monitor
4127 RZ02 Network Graphics for SAP Instances
4128 RZ03 Presentation, Control SAP Instances
4129 RZ04 Maintain SAP Instances
4130 RZ06 Alerts Thresholds Maintenance
4131 RZ08 SAP Alert Monitor
4132 RZ10 Maintenance of profile parameters
4133 RZ20 CCMS MT standard monitor
4134 RZ21 CCMS Customizing of the mon. infra.
4135 S00 Short Message
4136 SA38 ABAP reporting
4137 SARA Archive Management
4138 SART Display Report Tree
4139 SAX4 Addresses: X.400 addresses generated
4140 SB09 Business Navigtr - Process flow view
4141 SCAT Computer Aided Test Tool
4142 SCOM SAPcomm: Configuration
4143 SCOT SAPconnect - Administration
4144 SD11 Data Modeler
4145 SE11 ABAP/4 Dictionary Maintenance
4146 SE38 ABAP Editor
4147 SF01 Client-dependent file names
4148 SF07 File Name Analysis
4149 SFAW Field Selection Maintenance
4150 SH01 Online help: F1 Help server
4151 SHD1 Internal: Variant transaction call
4152 SIAC Maintain transaction for IAC objects
4153 SIN1 SAPBPT: Inbox
4154 SINA SAPBPT: Maintain Standard Config.
4155 SLG0 Application Log Object Maintenance
4156 SLIN ABAP: Extended Program Check
4157 SM35 Batch Input Monitoring
4158 SMEN Session Manager Menus
4159 SO01 SAPoffice: Inbox
4160 SO02 SAPoffice: Outbox
4161 SO03 SAPoffice: Private Folders
4162 SO04 SAPoffice: Shared Folders
4163 SO05 SAPoffice: Private Trash
4164 SO06 SAPoffice: Substitution on/off
4165 SO07 SAPoffice: Resubmission
4166 SO09 SAPoffice: Branch to Folder
4167 SO10 SAPscript: Standard Texts
4168 SO12 SAPoffice: User Master
4169 SO13 SAPoffice: Substitute
4170 SO15 SAPoffice: Distribution Lists
4171 SO20 SAPoffice: Private Default Document
4172 SO28 Maintain SOGR
4173 SO30 SAPoffice: Reorg.
4174 SO32 SAPoffice: Create All Users
4175 SO36 Create Automatic Forwarding
4176 SO38 SAPoffice: Synchr. of Folder Auths.
4177 SO40 SAPoffice: Cust. Layout Set MAIL
4178 SO41 SAPoffice: Cust. Layout Set TELEFAX
4179 SO42 SAPoffice: Cust.Layout Set TELEFAX_K
4180 SO43 SAPoffice: Cust.Layout Set TELEFAX_M
4181 SO44 SAPoffice: Cust. Layout Set TELEX
4182 SO51 Create Addresses for SAPoffice
4183 SO54 Download of Internet Addresses
4184 SO70 Hypertext: Display/Maint. Structure
4185 SO72 Maintain Hypertext Module
4186 SO80 SAPfind: Free Text Retrieval Dialog
4187 SO99 Put Information System
4188 SOA0 ArchiveLink Workflow document types
4189 SOLE OLE Applications
4190 SOLI Load OLE type info
4191 SOLO OLE Object Browser
4192 SOPE Exclude Document Classes
4193 SOTD SAPoffice: Maintain Object Types
4194 SOY1 SAPoffice: Mass Maint. Users
4195 SOY2 SAPoffice: Statistics data collect.
4196 SOY3 SAPoffice: Statistics Evaluation
4197 SOY4 SAPoffice: Access overview
4198 SOY5 SAPoffice: Inbox overview
4199 SOY6 SAPoffice: Document overview
4200 SOY7 SAPoffice: Folder overview
4201 SOY8 SAPoffice: Mass Archiving
4202 SOY9 SAPoffice: Inbox Reorg.
4203 SOYA SAPoffice: Change folder owner
4204 SP01 Output Controller
4205 SP02 Display Output Requests
4206 SPRM Update settings
4207 SRET Report Selection
4208 SSC0 SAP R/3 appointm.cal. (employee)
4209 SSC1 SAP R/3 (own) appointments diary
4210 SSCA Appointment Diary: Administration
4211 SU01D User Display
4212 SU21 Maintain Authorization Objects
4213 SU3 Maintain Users Own Data
4214 SU52 Maintain User Parameters
4215 SU53 Display Check Values
4216 SU54 Session Manager
4217 SU55 Call the Session Manager menus
4218 SU56 Analyze User Buffer
4219 SWDA Settings in SAP Workflow
4220 SWDC Workflow Definition: Administration
4221 SWI1 Selection report for workflows
4222 SWI2 Work item analysis
4223 SWI3 Workflow Outbox
4224 SWI4 Task Analysis
4225 SWI5 Workload Analysis
4226 SWI6 Object links
4227 SWI8 Error overview
4228 SWLC Check Tasks for Agents
4229 SWLP Copy a Plan Version
4230 SWU5 Consistency Test for Customer Task
4231 SWU6 Consistency Test for Workflow Task
4232 SWU7 Consistency Test for Workflow Templ.
4233 SWU8 Technical Trace On/Off
4234 SWUS Shell for Starting Workflows
4235 SWUY WF: Workflow-Message Linkage
4236 SWWA Start Monitoring Report RSWWDHIN
4237 SWWB Restart of background job SWWDHEX
4238 SWWD Activate error monitoring for WIs
4239 SWXF Form Uses: Initial Screen
4240 TBB1 Execute postings
4241 TBB2 Reverse postings
4242 TBB3 Reverse postings manually
4243 TBB4 Accrual/deferral
4244 TBB5 Reverse accrual/deferral
4245 TBB6 Realized Gains/Losses
4246 TBB7 Key Date Valuation
4247 TBB8 Reverse valuation
4248 TBCD Treasury: Change Docs Transactions
4249 TBCS Automatic fixing processing
4250 TBD0 Datafeed: Adminster Archives
4251 TBD3 Datafeed: Market data administration
4252 TBD4 Datafeed: Updated market data
4253 TBD5 Datafeed: Import market data file
4254 TBD6 Datafeed: Log file administration
4255 TBD8 Datafeed: Archive
4256 TBD9 Datafeed: Reload archives
4257 TBDA Datafeed: Real-Time Initialization
4258 TBDB Datafeed: Read archives
4259 TBDC Datafeed: Real-Time Monitor
4260 TBDJ Datafeed: Historical Market Data
4261 TBDM Market Data File Interface INPUT
4262 TBDN Market Data File Interface - OUTPUT
4263 TBI1 Standg instrns Maintain pmnt details
4264 TBI5 Correspondence-Standing Instructions
4265 TBI6 Authorization Standing Instructions
4266 TBI7 SI Proced. to Generate Derived Flows
4267 TBI8 Standing Instructions: Evaluations
4268 TBL1 Limits: Change/Display
4269 TBL2 Limits: Change Documents
4270 TBL3 Limits: Overview
4271 TBL4 Limit Utilization: Overview
4272 TBL5 Limit Utilization: Creation
4273 TBL6 Limit Utilization: Delete
4274 TBL7 Limit Type: Delete Data
4275 TBM1 Treasury: Create Mast.Agreement
4276 TBM2 Treasury: Chg. Mast. Agreement
4277 TBM3 Treasury: Displ. Mast. Agreement
4278 TBM4 Treasury: Master Agreement Changes
4279 TBM5 Treasury: Assign Mast. Agreement
4280 TBM6 Treasury: Vol. Check for Master Agr.
4281 TBR0 Posting journal
4282 TBR1 Treasury: Create netting
4283 TBR2 Treasury: Change netting
4284 TBR3 Treasury: Display netting
4285 TBR4 Treasury: Reverse netting
4286 TBR5 Treasury: Netting proposal list
4287 TBR6 Treasury: Create reference
4288 TBR7 Treasury: Change reference
4289 TBR8 Treasury: Display reference
4290 TBR9 Treasury: Reverse reference
4291 TBRL Treasury: Coll. proc. references
4292 TBT1 Transaction Authoriz. for Traders
4293 TBZ1 Print correspondence
4294 TBZ2 Incoming Confirmations Forex
4295 TBZ3 Incoming Confirmations Money Market
4296 TBZ5 List of Days Overdue Counterconf.
4297 TI-3 Display Currency Option
4298 TI10 Create Interest Settlement
4299 TI40 Currency Option Fast Entry
4300 TI49 Change Currency Option
4301 TI4A Forex Fast Entry
4302 TI4B Currency Option Entry - Spread
4303 TI55 Create Future Master Record
4304 TI56 Chg.Futures Master
4305 TI57 Displ.Futures Master
4306 TI5A Create Order Traded Derivatives
4307 TI5B Change Order Traded Derivatives
4308 TI5C Display Order Traded Derivatives
4309 TI5F Order Settlement Traded Derivatives
4310 TI5G Reverse Order Listed Derivatives
4311 TI5W Display Option Master
4312 TI5X Create Option Master
4313 TI5Y Change Option Master
4314 TI71 Create Contract
4315 TI72 Change Transaction
4316 TI73 Display Transaction
4317 TI74 Reverse Contract
4318 TI75 Settle Contract
4319 TI76 OTC Transaction: History
4320 TI77 Terminate Transaction
4321 TI78 Execute Own Offer
4322 TI7A Order Expiry
4323 TI7B Display Interest Settlements
4324 TI86 Exercise OTC Option
4325 TI88 OTC Option: Expired
4326 TI8F OTC Option Knock-In
4327 TI8G OTC Option Knock-Out
4328 TI90 Posting Release
4329 TI91 Collective Processing OTC Options
4330 TI92 Collect.Processing-Int.Rate Instrum.
4331 TI93 Manual Posting Block
4332 TI94 Collective Monitoring of Options
4333 TJ01 Journal of transactions
4334 TJ03 Diary evaluations
4335 TJ04 Payment schedule
4336 TJ05 Interest rate adjustment
4337 TJ06 Option expiry
4338 TJ07 Fixing schedule
4339 TK13 Display condition (shipment costs)
4340 TM00 Money Market: Collective Processing
4341 TM01 Create Fixed-Term Deposit
4342 TM02 Change Fixed-Term Deposit
4343 TM03 Display Fixed-Term Deposit
4344 TM04 Roll Over Fixed-Term Deposit
4345 TM06 Settle Fixed-Term Deposit
4346 TM07 Reverse Fixed-Term Deposit
4347 TM09 Fixed-Term Deposit History
4348 TM0F Fxd Term Dep. Fast Entry
4349 TM11 Create Deposit at Notice
4350 TM12 Change Deposit at Notice
4351 TM13 Display Deposit at Notice
4352 TM14 Roll Over Deposit at Notice
4353 TM15 Give Notice on Deposit at Notice
4354 TM16 Settle Deposit at Notice
4355 TM17 Reverse Deposit at Notice
4356 TM19 Deposit at Notice History
4357 TM1F Deposit at Notice Fast Entry
4358 TM20 Money Market: Collective Processing
4359 TM21 Deposit at Notice Cash Flow Update
4360 TM22 Check Dates against Calendar
4361 TM30 Commercial Paper: NPV Calculator
4362 TM31 Create Commercial Paper
4363 TM32 Change Commercial Paper
4364 TM33 Display Commercial Paper
4365 TM36 Settle Commercial Paper
4366 TM37 Reverse Commercial Paper
4367 TM39 Commercial Paper History
4368 TM3F Commercial Paper Fast Entry
4369 TMB1 Premium reserve fund lists
4370 TMB2 Statements
4371 TMBA BAV Information
4372 TMBU BAV Transfers
4373 TMR0 Position List
4374 TR3P Maintain variant groups
4375 TR3Q Maintain variants
4376 TR3R Schedule Variant Group
4377 TR3S Define Variant Group
4378 TRED Treasury: Curr. Settings Derivatives
4379 TREG Treasury: Curr.Settings Money Market
4380 TREV Treasury: Forex current settings
4381 TRLD Current Settings Market Risk
4382 TRM0 Execute Report
4383 TRM1 Create Report
4384 TRM2 Change Report
4385 TRM3 Display Report
4386 TRM4 Create Form
4387 TRM5 Change Form
4388 TRM6 Display Form
4389 TRMA Access Report Tree
4390 TRMG Characteristic Groups for TR Reports
4391 TRMT Translation Tool - Drilldown Report.
4392 TRMW Maintain currency exchange type TRM
4393 TRRM Current Datafeed Settings
4394 TRTC Access Report Tree
4395 TRTD Access Report Tree
4396 TRTG Access Report Tree
4397 TRTM Access Report Tree
4398 TRTR Access Report Tree
4399 TRTV Access Report Tree
4400 TRTW Access Report Tree
4401 TRWP Treasury: Forex current settings
4402 TSW1 SWIFT Generation MT300
4403 TSW2 SWIFT Generation MT320
4404 TU02 Parameter changes
4405 TV20 Create Scenario
4406 TV21 Change Scenario
4407 TV22 Display Scenario
4408 TV35 Effective Rate/NPV Underlying
4409 TV36 Currency exposure
4410 TV38 Position Evaluation
4411 TV39 Global Evaluation of Cash Flow
4412 TV40 Effective Rate Evaluation FX General
4413 TV42 Interest exposure
4414 TV43 Global IRR
4415 TV44 P/L Evaluation
4416 TV45 Matrix Evaluations
4417 TV46 Bond price calc.
4418 TV47 Historical Simulation
4419 TV48 Delta Evaluation
4420 TV49 Variance/Covariance
4421 TVMD Transfer Mkt Data
4422 TVS1 Statist. Calcul.
4423 TX-2 Maturity schedule for fwd exch.trans
4424 TX-3 Posting Journal
4425 TX-5 Settle forex transaction
4426 TX.1 Forex fast entry - spot
4427 TX.3 Display Forex Transaction
4428 TX01 Spot/Forward Transaction Entry
4429 TX02 Change Forex Transaction
4430 TX04 Reverse Activity
4431 TX06 Collective Process. Forex Transactns
4432 TX10 Create Forex Swap
4433 TX11 Rollover on previous basis
4434 TX12 Premature Settlement
4435 TX76 Forex Transaction History
4436 TX78 Execute order - Forex
4437 TXA5 Forex Order Processing
4438 TXAK Calculation of option premiums
4439 TXV5 Execute Fixing Transaction
4440 TXZI Interest calculator
4441 UD96 Revenues Increasing Budget
4442 V+01 Create Sales Call
4443 V+02 Create Telephone Call
4444 V+03 Create Sales Letter
4445 V+11 Create Direct Mailing
4446 V+21 Create Sales Prospect
4447 V+22 Create Competitor
4448 V+23 Create Business Partner
4449 V-01 Create Sales Order
4450 V-02 Create Quotation
4451 V-03 Create ordering party (Sales)
4452 V-04 Create invoice recipient (Sales)
4453 V-05 Create payer (Sales)
4454 V-06 Create consignee (Sales)
4455 V-07 Create one-time customer (Sales)
4456 V-08 Create payer (Centrally)
4457 V-09 Create ordering party (Centrally)
4458 V-11 Create carrier
4459 V-12 Create Customer Hierarchy Nodes
4460 V-31 Create Freight 1
4461 V-32 Create Freight 1 with Reference
4462 V-33 Change Freight 1
4463 V-34 Create Freight 1
4464 V-35 Create Freight 1
4465 V-36 Create Freight 1 with Reference
4466 V-37 Change Freight 2
4467 V-38 Display Freight 2
4468 V-41 Create Material Price
4469 V-42 Create Material Price w/ref.
4470 V-43 Change Material Price
4471 V-44 Display Material Price
4472 V-45 Create Price List
4473 V-46 Create Price List w/ref.
4474 V-47 Change Price List
4475 V-48 Display Price List
4476 V-49 Create Customer-Specific Price
4477 V-50 Create Customer-spec. Price w/ref.
4478 V-51 Change Cust.price
4479 V-52 Display Cust.price
4480 V-61 Create Cust.disc./surcharge
4481 V-62 Create Customer Disc/Surch. w/ref
4482 V-63 Change Cust.Disc/Surcharge
4483 V-64 Display Cust.Disc/Surcharge
4484 V-65 Create Mat.Disc/Surcharge
4485 V-66 Create w/ref.Material Disc/Surcharge
4486 V-67 Change Mat.Disc/Surcharge
4487 V-68 Display Mat.Disc/Surcharge
4488 V-69 Create Price grp Disc/Surch.
4489 V-70 Create w/ref.Price Group Disc/Surch.
4490 V-71 Change Price grp Disc/Surch.
4491 V-72 Display Price grp Disc/Surch.
4492 V-73 Create Mat.pr.grp Disc/Surch
4493 V-74 Create w/ref.Mat.pr.grp Disc/Surch
4494 V-75 Change Mat.pr.grp Disc/Surch
4495 V-76 Display Mat.pr.grp Disc/Surch
4496 V-77 Create Cust/MatPrGrp Disc/Su
4497 V-78 Create w/ref.Cust/MatPrGrp Disc/Surc
4498 V-79 Change Cust/MatPrGrp Disc/Su
4499 V-80 Display Cust/MatPrGrp Disc/Su
4500 V-81 Create Cust/mat.Disc/Surch.
4501 V-82 Create w/ref.Cust/Mat.Disc/Surcharge
4502 V-83 Change Cust/mat.Disc/Surch.
4503 V-84 Display Cust/mat.Disc/Surch.
4504 V-85 Create PGrp/MPrGrp Disc/Surc
4505 V-86 Create w/ref.PrGrp/MatPrGrp Disc/Sur
4506 V-87 Change PGrp/MPrGrp Disc/Surc
4507 V-88 Display PGrp/MPrGrp Disc/Surc
4508 V-89 Create PGrp/MPrGrp Disc/Surc
4509 V-90 Create w/ref.PrGrp/Mat Disc/Surch.
4510 V-91 Change PGrp/mat Disc/Surch.
4511 V-92 Display PGrp/mat.Disc/Surch.
4512 V.01 Sales Order Error Log
4513 V.02 Display Incomplete Sales Orders
4514 V.03 Display Incomplete Inquiries
4515 V.04 Display Incomplete Quotations
4516 V.05 Display Incomplete Sched.Agreements
4517 V.06 Display Incomplete Contracts
4518 V.07 Periodic billing
4519 V.14 Display Blocked Orders
4520 V.15 Display Backorders
4521 V.21 Display Collective Billing
4522 V.23 Release Orders for Billing
4523 V.24 Display Work List for Invoice Lists
4524 V.25 Release Customer Expected Price
4525 V.26 Selection by Object Status
4526 V/I5 Condit: Pricing SD - Index in Backgr
4527 V/I6 Condit: Pricing SD - Index in Backgr
4528 V/LD
4529 VA05 List of Sales Orders
4530 VA07 Sales/Purchasing Comparison
4531 VA08 Display: Compare Sales - Purchasing
4532 VA15 List of Inquiries
4533 VA25 List of Quotations
4534 VA26 Collective Processing for Quotations
4535 VA32 Change Scheduling Agreement
4536 VA33 Display Scheduling Agreement
4537 VA35 List of Scheduling Agreements
4538 VA44 Actual Overhead: Sales Order
4539 VA45 List of Contracts
4540 VA46 Coll.Subseq.Processing f.Contracts
4541 VA55 List of Item Proposals
4542 VA88 Actual Settlement: Sales Orders
4543 VA89 Archiving of Settlement Documents
4544 VA90 Billing Request for Actual Costs
4545 VA94 Load Commodity Codes for Japan
4546 VACF Commit. carried forwrd: Sales orders
4547 VAM4 Merge: Japan - Commodity Code
4548 VAN1 Actual Reval.: Sales Order
4549 VAP1 Create Contact Person
4550 VAP2 Change Contact Person
4551 VAP3 Display Contact Person
4552 VARA Archiving
4553 VARK Archiving
4554 VARR Archiving
4555 VASK Deleting Groups w/o Ext. Documents
4556 VAUN Reload
4557 VB(7 Rebate Agreement Settlement
4558 VB(8 List Rebate Agreements
4559 VB(D Rebate Agreement Settlement
4560 VB01 Create Material Listing/Exclusion
4561 VB02 Change Material Listing/Exclusion
4562 VB03 Display Material Listing/Exclusion
4563 VB04 Reference Material Listing/Exclusion
4564 VB11 Create Material Substitution
4565 VB12 Change Material Substitution
4566 VB13 Display Material Substitution
4567 VB14 Reference Material Substitution
4568 VB21 Create Sales Deal
4569 VB22 Change Sales Deal
4570 VB23 Create Sales Deal
4571 VB25 List of Sales Deals
4572 VB31 Create Promotion
4573 VB32 Change Promotion
4574 VB33 Display Promotion
4575 VB35 List Promotions
4576 VBN1 Free goods - Create (SD)
4577 VBN2 Free goods - Change (SD)
4578 VBN3 Free goods - Display (SD)
4579 VBO1 Create Rebate Agreement
4580 VBO2 Change Rebate Agreement
4581 VBO3 Display Rebate Agreement
4582 VC/2 Customer Master Data Sheet
4583 VC01 Create Sales Activity
4584 VC010102 Only Follow-up Activities
4585 VC010103 Do not Delete Mail. Camp.+Addresses
4586 VC02 Change Sales Activity
4587 VC03 Display Sales Activity
4588 VC05 List of Sales Activities
4589 VC06 Parallel Processing for Address List
4590 VC10 Report Tree - Select Addresses
4591 VC15 Crossmatching
4592 VCC1 Payment Cards: Work List
4593 VCH1 Create Batch Search Strategy
4594 VCH2 Change Batch Search Strategy
4595 VCH3 Display Batch Search Strategy
4596 VCR1 Competitive Materials
4597 VD03 Display customer (sales)
4598 VD51 Maintain Customer-Material Info
4599 VD52 Maintain Cust-Mat.Info w/Select.Scrn
4600 VD53 Display Customer-Material Info
4601 VD54 Display Customer-Material Info
4602 VD59 List customer-material-info
4603 VDH1 Customer Hierarchy Maintenance (SD)
4604 VDH2 Display Customer Hierarchy (SD)
4605 VE01 Select Export Billing Documents
4606 VE02 INTRASTAT Papers - Germany
4607 VE03 INTRASTAT Tape: Germany
4608 VE04 Billing Doc.Selection Extrastat
4609 VE05 Create Extrastat Tape
4610 VE06 Create Intrastat Doc.for Belgium
4611 VE07 Create Intrastat Document for France
4612 VE08 Create Intrastat Doc./Tape for Italy
4613 VE09 Create Intrastat Tape for Belgium
4614 VE10 Create Intrastat Tape for Holland
4615 VE11 Create Intrastat Tape for Spain
4616 VE12 Create Intrastat Doc.for Holland
4617 VE13 Selection of Billing Docs for KOBRA
4618 VE14 Create KOBRA Tape - Germany
4619 VE15 Create file Intra/Extra/Kobra
4620 VE16 Create INTRASTAT Document - Austria
4621 VE17 Create INTRASTAT Document - Sweden
4622 VE18 Selection BillDocs. -USA- Exporters
4623 VE19 Create SED Document - U S A -
4624 VE20 Create UNIX File -USA-
4625 VE21 Selection BillDocs -Switz.- DeclAuth
4626 VE22 Create Document -Switz.- DeclAuth
4627 VE23 Create UNIX File -Switz.- DeclAuth
4628 VE24 Code Number Information
4629 VE25 Selection BillDocs -USA- Carriers
4630 VE27 Harbour Maintenance Fee - USA -
4631 VE29 Sales Orders for a License
4632 VE30 Expired Licenses
4633 VE31 Blocked Orders Due to Export License
4634 VE32 Intrastat: Paper Version-Rep.Ireland
4635 VE33 Intrastat: Paper Version - UK
4636 VE37 Create INTRASTAT Tape: France
4637 VE38 Simulation: Creating INTRASTAT
4638 VE39 Simulation: Create EXTRASTAT
4639 VE40 Simulation: Creating KOBRA
4640 VE41 Simulation: Creating V.A.R. CH
4641 VE42 INTRASTAT Denmark - Tape
4642 VE43 Simulation: Create NAFTA Exp.
4643 VE44 Simulation: Create NAFTA - Carrier
4644 VE45 Create INTRASTAT Document - Greece
4645 VE46 Create INTRASTAT tape - Finland
4646 VE54 Preference Determination: Collective
4647 VE55 Preference Determination: Individual
4648 VE67 Summarize vendor declaration
4649 VE68 Request Vendor Declarations
4650 VE72 Export - Billing Documents
4651 VE73 Goods Catalog: Create Document
4652 VE74 Goods Catalog: Create Diskette
4653 VE81 Check Report: General FT Data
4654 VE82 Check Report: Export Control Data
4655 VE83 Check Report: Preference Data
4656 VE84 Monitor Purchase Info Records
4657 VE85 Change Statistical Value - Import
4658 VE86 Display Statistical Value - Import
4659 VE87 Change Stat.Value - Subcontracting
4660 VE88 Change Statistical Value - Export
4661 VE89 Display Statistical Value - Export
4662 VE90 Change preference values
4663 VE91 Display Preference Values
4664 VE92 Create INTRASTAT tape Luxembourg
4665 VE94 Load Commodity Code for EU Countries
4666 VE95 Create INTRASTAT papers: Portugal
4667 VE96 Selection EXTRASTAT Initial Screen
4668 VE97 Create EXTRASTAT tape: Netherlands
4669 VEFU Foreign Trade: Add INTRASTAT Data
4670 VEI3 Display Stat.Value - Subcontracting
4671 VEI4 Merge: Remaining Commodity Codes
4672 VEIE SAPMSED8: Call EXPINV02
4673 VEII SAPMSED8: Call IMPINV01
4674 VEM4 Merge: EU - Commodity Code
4675 VEU4 Load Commodity Code-Other Countries
4676 VEXU Foreign Trade: Add EXTRASTAT Data
4677 VF03 Display Billing Document
4678 VF04 Process Billing Due List
4679 VF05 List billing documents
4680 VF06 Batch billing
4681 VF07 Display bill. document from archive
4682 VF11 Cancel Billing Document
4683 VF21 Create Invoice List
4684 VF22 Change invoice list
4685 VF23 Display Invoice List
4686 VF24 Edit Work List for Invoice Lists
4687 VF25 List of Invoice Lists
4688 VF27 Display invoice list from archive
4689 VF31 Output from Billing Documents
4690 VFP1 Set Billing Date
4691 VFUN Reload
4692 VFX3 List Blocked Billing Documents
4693 VG01 Maintain Groups
4694 VG02 Maintain Groups
4695 VG03 Display Groups
4696 VGK1 Create Group for Delivery
4697 VGK2 Change Group for Delivery
4698 VGK3 Display Group for Delivery
4699 VGM2 Change Group for Freight List
4700 VGM3 Display Group for Freight List
4701 VGW1 Create Picking Wave
4702 VGW2 Change Picking Waves
4703 VGW3 Display Picking Waves
4704 VI01 Create shipment costs
4705 VI02 Change shipment costs
4706 VI03 Display shipment costs
4707 VI04 Create shipment cost worklist
4708 VI05 Change shipment cost worklist
4709 VI06 Collective run in background
4710 VI07 Collective run in background
4711 VI11 List shipment costs: Calculation
4712 VI12 List shipment costs: Settlement
4713 VI16 Logs for worklist shipment
4714 VI18 Display Anti-dumping
4715 VI19 Display Third-country Customs Duties
4716 VI20 Display Customs Quota
4717 VI21 Display Pharmaceutical Products
4718 VI22 Display Customs Exemption
4719 VI23 Display Preferential Customs Duties
4720 VI24 Code Number Information
4721 VI25 Display Gross Price - Customs
4722 VI26 Display Surcharge/Discount - Customs
4723 VI27 Display Freight - Customs
4724 VI72 Display Insurance - Customs
4725 VI73 Maintain Vendor Declaration
4726 VI74 Display Vendor Declaration
4727 VI75 Dun Vendor Declarations
4728 VI82 Check Report: Customer Master
4729 VI83 Check Report: Customer Master
4730 VI84 Check Report: Customer Master
4731 VI85 Check Report: Vendor Master
4732 VI94 Load Import Code Nos - EU Countries
4733 VI98 Receipt-Basis for Intercomp.Billing
4734 VI99 Returns and Credit Memos
4735 VII4 Merge: Rest - Import Code Number
4736 VIM4 Merge: EU - Import Code Number
4737 VIU4 Load Import Code No.-Other Countries
4738 VK11 Create Condition
4739 VK12 Change Condition
4740 VK13 Display Condition
4741 VK14 Create Condition with Reference
4742 VK30 Maintain Variant Conditions
4743 VKM1 Blocked SD Documents
4744 VKM2 Released SD Documents
4745 VKM3 Sales Document
4746 VKM4 SD Documents
4747 VKM5 Delivery
4748 VKUN Reload
4749 VL03 Display Delivery
4750 VL04 Process Delivery Due List
4751 VL05 Delivery Notes List
4752 VL08 Report Results of Picking Request
4753 VL09 Cancel Goods Issue for Delivery Note
4754 VL13 Create Deliveries in Dec.Shipping
4755 VL15 Deliveries to Be Confirmed
4756 VL16 Deliveries to be Picked
4757 VL17 Deliveries to be Loaded
4758 VL18 Dlvs.to be Scheduled for Transport
4759 VL19 Dlvs.Due for Goods Issue Posting
4760 VL20 Display Communication Document
4761 VL21 Post goods issue in background
4762 VL22 Display Delivery Change Documents
4763 VL32 Change Delivery Notification
4764 VL33 Display Shipping Notification
4765 VL35 Form Picking Waves Acc. to Time Crit
4766 VL70 Output From Picking Lists
4767 VL71 Output From Deliveries
4768 VL72 Output from Groups of Deliveries
4769 VL73 Confirmation of Decentr.Deliveries
4770 VL74 Outputs from shipping units
4771 VL75 Shipping Notification Output
4772 VLAL Archive Deliveries
4773 VLLA RWE: Picking/Goods Issue Analysis
4774 VLLC RWE: Archive Data
4775 VLLE RWE: Goods Receipt/Putaway Analysis
4776 VLLF Picking Waves: Archive Data
4777 VLLG RWE: Analyze Complete Overview
4778 VLLP Rough Workload Forecast: Display Log
4779 VLLQ RWE: Returns to Vendor Analysis
4780 VLLR RWE: Customer/Store Return Analysis
4781 VM01 Create Hazardous Material
4782 VM02 Change Hazardous Material
4783 VM03 Display Hazardous Material
4784 VNPU Partner Conversion
4785 VORF Route Definition
4786 VP01 Maintain Print Parameters
4787 VP94 Load Import Code No. for Japan
4788 VPE1 Create sales representative
4789 VPE2 Change sales representative
4790 VPE3 Display sales representative
4791 VPM4 Merge: Japan - Import Code Number
4792 VT01 Create shipment
4793 VT02 Change transport
4794 VT03 Display transport
4795 VT04 Worklist Shipping
4796 VT05 Worklist Shipping: Logs
4797 VT07 Collective run in background
4798 VT11 Select shipments: planning
4799 VT12 Select shipments: Transpt Processing
4800 VT14 Select shipments: Utilization
4801 VT15 Select shipments: Free capacity
4802 VT16 Select shipments: Check in
4803 VT60 Transfer Location Master Data to TPS
4804 VT61 Ext. transport. planning deliveries
4805 VT68 Deallocate delivery from TPS
4806 VT70 Messages for shipments
4807 VTAR Archive shipments
4808 VTRL Reload shipments
4809 VV11 Create Output: Sales
4810 VV12 Change output: Sales
4811 VV13 Display Output: Sales
4812 VV21 Create Output: Shipping
4813 VV22 Change output: Shipping
4814 VV23 Display Output: Shipping
4815 VV31 Create Output : Billing
4816 VV32 Change output: Billing
4817 VV33 Display Output: Billing
4818 VV51 Create Output for Sales Activity
4819 VV52 Change Output: Sales Activity
4820 VV53 Display Output: Sales Activity
4821 VV61 Create Output: Shipping Unit
4822 VV62 Change Output: Shipping Unit
4823 VV63 Display Output: Shipping Element
4824 VV71 Create Output: Transportation
4825 VV72 Change Output: Transportation
4826 VV73 Display Output: Transportation
4827 VVG1 Create Output: Group
4828 VVG2 Change output: Groups
4829 VVG3 Display Output: Group
4830 VX01 Create License Master
4831 VX02 Change License
4832 VX03 Display License
4833 VX05 Customers for License
4834 VX06 Export Control Classes for License
4835 VX07 Simulation Export License Check
4836 VX08 For.Trade: Simulation Boycott List
4837 VX09 Foreign Trade: Embargo Simulation
4838 VX10 Countries of Destination for License
4839 VX11 Create Financial Document
4840 VX12 Change Financial Document
4841 VX13 Display Financial Document
4842 VX22 Change Export Control Data
4843 VX23 Display Export Control Data
4844 VXA1 Financial Documents: SD Documents
4845 VXA2 Financial Documents: List
4846 VXA3 Financial Documents: Blocked Docs
4847 VXA5 Document. Payments: Print Monitoring
4848 VXA7 Documentary Payments: Simulation
4849 VXJ1 Foreign Trade: MITI Declarations
4850 VXJ2 Customs Declaration - Import Inv. JP
4851 VXSIM Simulate Import
4852 V_I7 Condit: Pricing SD - Index in Backgr
4853 V_R2 Display List of Backorders
4854 V_RA Backorder Processing: Selection List
4855 V_SA Collective Processing Analysis
4856 V_UC Incomplete SD Documents
4857 V_V2 Updating Sales Documents by Material
4858 WE02 EDI: Display Intermediate Documents
4859 WE05 EDI: Monitoring of IDoc Lists
4860 WE06 Active Monitoring for IDocs
4861 WE07 EDI Statistics
4862 WE08 EDI: File Processing Status (EDFI2)
4863 WE12 IDoc test: Inb. Procg of Outb. File
4864 WE15 IDoc test: Outbound from Msg.Control
4865 WE16 IDoc test: Inbound File
4866 WE17 IDoc test: Inbound status report
4867 WE20 EDI PP: Maintain Partner Profiles
4868 WE21 EDI: Maintain Port Definition
4869 WE30 IDoc type editor
4870 WE31 Editor for IDoc type segments
4871 WE40 EDI: Process Code System
4872 WE41 EDI: Process Code Outbound
4873 WE42 EDI: Process Code Inbound
4874 WE43 EDI: Maintain Status Record Display
4875 WE44 EDI: Maintain Partner Types
4876 WE45 EDI: Maint. Interface Sel. EDILOGADR
4877 WE46 IDoc administration
4878 WE47 Status Maintenance
4879 WE55 IDoc: Funct. Modules for Path Names
4880 WE56 EDI: Process Code Status
4881 WE57 IDoc: Messages and Applic. Objects
4882 WE63 Parser for IDoc types and rec.types
4883 WE81 EDI: Logical Message Types
4884 WE82 EDI: Assignment IDoc<->Message Type
4885 WEWU EMU conversions in retail
4886 WF00 Workflow: Choose Processes
4887 WF02 Workflow: Rule Editor
4888 WF05 Workflow: Queue
4889 WF08 Workflow: Function Module Parameters
4890 WS11 Send assortment modules
4891 WS12 Send listing conditions
4892 XD03 Display customer (centrally)
4893 XD07 Change Customer Account Group
4894 XK01 Create vendor (centrally)
4895 XK03 Display vendor (centrally)
4896 XK04 Vendor Changes (Centrally)
4897 XK07 Change vendor account group