Master Data
Material Master R/3 MM01
Material Master R/3 MM02
Material Master R/3 MM03
Material Master R/3 MM04
Material Master R/3 MM06
Material Master R/3 MMAM
Material Master R/3 ZCHGDOC
Material Master R/3 ZM60
Material Master R/3 ZMMC
Material Master R/3 ZWGR_ACT
Batch R/3 MIO1
Batch R/3 MSC2N
Batch R/3 MSC3N
Vendor R/3 MK03
Vendor R/3 XK03
Vendor R/3 ZMKVZ
Source List R/3 ME01
Source List R/3 ME03
Source List R/3 ME04
Source List R/3 ME0M
Source List R/3 ZMSC_SL_DEL
Info Record R/3 ME11
Info Record R/3 ME12
Info Record R/3 ME13
Info Record R/3 ME14
Info Record R/3 ME15
Info Record R/3 ME1L
Info Record R/3 ME1M
Planning Calendar R/3 ZKEL
Lead Time R/3 ZMSC
Lead Time R/3 ZMSC_LEADT
Lead Time R/3 ZMSC_LEADTD
Lead Time R/3 ZMSC_TRLT
Lead Time R/3 ZWBZ
Condinition R/3 VK12
Condinition R/3 VK13
IE RELATED
Bill Of Material (BOM) R/3 CS01
Bill Of Material (BOM) R/3 CS02
Bill Of Material (BOM) R/3 CS03
Bill Of Material (BOM) R/3 CS11
Bill Of Material (BOM) R/3 CS12
Bill Of Material (BOM) R/3 CS13
Bill Of Material (BOM) R/3 CS14
Bill Of Material (BOM) R/3 CS15
Bill Of Material (BOM) R/3 CS20
Bill Of Material (BOM) R/3 ZA51
Bill Of Material (BOM) R/3 ZPCHG_BOM
Purchasing
Purchase Order R/3 ME21N
Purchase Order R/3 ME22N
Purchase Order R/3 ME23N
Purchase Requisition R/3 ME51N
Purchase Requisition R/3 ME52N
Purchase Requisition R/3 ME53N
Purchase Requisition R/3 ME57
Purchase Requisition R/3 ME5A
Purchase Order Evaluation AFI /N/AFI/DCC_MONITOR
Purchase Order Evaluation R/3 ME2L
Purchase Order Evaluation R/3 ME2M
Purchase Order Evaluation R/3 ME80FN
Purchase Order Evaluation R/3 ZBFI
Purchase Order Evaluation R/3 ZMS2
GP TEAM SUPPORT
Scheduling Agreement R/3 ME31L
Scheduling Agreement R/3 ME32L
Scheduling Agreement R/3 ME33L
Scheduling Agreement R/3 ME38
Scheduling Agreement R/3 ME39
Scheduling Agreement R/3 ME84
Scheduling Agreement R/3 ME85
Scheduling Agreement R/3 ME9E
Scheduling Agreement R/3 VA32
Scheduling Agreement R/3 VA33
Outline Agreement R/3 ME33
Outline Agreement R/3 ME3L
Outline Agreement R/3 ME3M
Contract R/3 ME31K
Contract R/3 ME32K
Contract R/3 ME33K
Contract R/3 VA43
Contract R/3 ZKON
Supplier Evaluation R/3 MCE3
Supplier Evaluation R/3 ZLIEN_NEW
Supplier Evaluation R/3 ZMCE3
Supplier Evaluation R/3 ZMSC_VDE
Stock Management
Goods Moving R/3 COGI
Goods Moving R/3 MIGO
Material Document R/3 CO27
Material Document R/3 MB51
Material Document R/3 ZB51
Stock Transfer Order (STO) R/3 ZSTO_DB_REL
Stock Transfer Order (STO) R/3 ZSTO_DB_SET
Stock Transfer Order (STO) R/3 ZSTO_GRD_GBU
Stock Transfer Order (STO) R/3 ZSTO_GRD_LS
Back Posting R/3 MSR_IRD
Stock Display R/3 CO09
Stock Display R/3 MB02
Stock Display R/3 MB52
Stock Display R/3 MB5B
Stock Display R/3 MB5T
Stock Display R/3 MD04
Stock Display R/3 MMBE
Stock Display R/3 ZBST
Stock Display R/3 ZMD04
Stock Display R/3 ZMLG
Stock Display R/3 ZMSC_MOV
Availability Check R/3 ZATP
Availability Check R/3 ZCO09
Stock Caluculation R/3 CK13N
Stock Caluculation R/3 ZBRW_MRP
Stock Evaluation R/3 MCBE
Stock Evaluation R/3 ZBRW
Stock Evaluation R/3 ZBS1
Stock Evaluation R/3 ZBS2
Stock Evaluation R/3 ZBS4
Stock Evaluation R/3 ZFLF
Traceability R/3 ZTRACE_CCW
Traceability R/3 ZTRACE_COCKPIT
Returns and Complaint R/3 /N/MHP/QX_CCX_OI
Returns and Complaint R/3 /N/MHP/QX_CCX_OIF
Returns and Complaint R/3 /N/MHP/QX_STARTN
Returns and Complaint R/3 /N/MHP/QX01
Returns and Complaint R/3 /N/MHP/QX01CC
Returns and Complaint R/3 MSR_INSPWH
Returns and Complaint R/3 MSR_TRC_I
Returns and Complaint R/3 ZMSR_IRD
Returns and Complaint R/3 ZQMC
Returns and Complaint R/3 ZRE1
Returns and Complaint R/3 ZRE2
Material Requirements Planning
Planing Run and Result R/3 MD01
Planing Run and Result R/3 MD02
Planing Run and Result R/3 MD03
Planing Run and Result R/3 MD14
Planing Run and Result R/3 ZBOP_RESULT
Planned Order R/3 MD11
Planned Order R/3 MD12
Planned Order R/3 MD13
Planned Order R/3 MD15
Planned Order R/3 MD16
Planned Independent Req. R/3 MD61
Planned Independent Req. R/3 MD62
Planned Independent Req. R/3 MD63
Planned Independent Req. R/3 MD73
Planned Independent Req. R/3 ZMD74
Planned Independent Req. R/3 ZPP_PIR_DEL
Backlog Processing R/3 ZBRSN
Backlog Processing R/3 ZPRS
Backlog Processing R/3 ZSD2N
Backlog Processing R/3 ZSTO_BL_GBU
Supply Chain Info R/3 ZMSC_CUST
Supply Chain Info R/3 ZMSC_FQTY
Supply Chain Info R/3 ZMSC_MP
Supply Chain Info R/3 ZMSC_NOTES
MRP-List R/3 MD06
Escalation Processing R/3 VA02
Escalation Processing R/3 VA03
Escalation Processing R/3 VL10D
Escalation Processing R/3 VL10F
Escalation Processing R/3 VL32N
Escalation Processing R/3 ZMI_COCKPIT
Escalation Processing R/3 ZREQ
Credit Note R/3 VA05
Credit Note R/3 VF01
Credit Note R/3 VF03
Credit Note R/3 VF05
Credit Note R/3 ZDISICINV
Credit Note R/3 ZDOCFLOW
Material Transfer R/3 V/LD
Material Transfer R/3 ZMFRN
MRP Evaluation R/3 ZLO_MONITORING
MRP Evaluation R/3 ZMIN
MRP Evaluation R/3 ZSD2E
MRP Evaluation R/3 ZSD2E_LS
MRP Evaluation R/3 ZVSP
MRP Evaluation R/3 ZXYZ
Production
Production Order R/3 CO01
Production Order R/3 CO02
Production Order R/3 CO03
Production Order R/3 CO11N
Production Order R/3 CO13
Production Order R/3 CO14
Production Order R/3 COHV
Production Order R/3 ZPRU
Production Order R/3 ZPVO
Subcontracting R/3 MBLB
Subcontracting R/3 ME2O
Subcontracting R/3 ZBRS_CONF
Subcontracting R/3 ZMD1N
Subcontracting R/3 ZMLB
Subcontracting R/3 ZMLB_COCKPIT
Subcontracting R/3 ZMLBSON
Lot Size Calculation R/3 ZMSC_LOT
Lot Size Calculation R/3 ZMSI
Production Version R/3 C223
Equipments R/3 CA70
Equipments R/3 CA75
Equipments R/3 CF23
Equipments R/3 ZEQU
Production Evaluation R/3 COOIS
Production Evaluation R/3 ZBDEN
R/3 ZBDEN_DIS
Production Evaluation R/3 ZBDEN_HIST
Production Evaluation R/3 ZNVP
Production Evaluation R/3 ZSRPN
OTHER REPORTS
Report Generation - BI launch pad SL level - req, confirm, sdoh,
SDOH
Production Backlog update - ZPRS
Service level
Vendor back log update - ZBRSN
Exceptional message
Backlog monitoring
Create Material
Change Material
Display Material
Display Material Change Documents
Flag Material for Deletion
Change Material Type
Display changed Objects
Show material master data, routings, BOMs, BOM explosion
Maintain Material Conversion
Release materials with new material group
Batch Input: Ph.Inv.Doc.:Stck w.Subc stk check
Change Batch
Display Batch
Display vendor
Display vendor (extended)
Vendor Register
Maintain Source List
Display Source List
Display Source List Changes
Source List for Material
Delete Source List Entries
Create Info Record
Change Info Record
Display Info Record
Display Info Record Changes
Flag Purch. Info Rec. for Deletion
Info Records per Vendor
Info Records per Material
List of Cost Estimates (Cost Component Split)
SC Supply Chain Cockpit
Maintenance Lead Time
Distribution Lead Time
Maintain Total Replenishment Lead Time
Calculate total teplenishment Lead Time for finished Product
Change Condition
Display Condition
Create Material BOM
Change Material BOM
Display Material BOM
Explode BOM Level by Level
Explode BOM Multilevel
Explode BOM Summarized
BOM Comparison
Single-Level Where-Used List
Mass Change BOM
Check Routing / BOM
Update production storage location BOM
Create Purchase Order
Change Purchase Order
Display Purchase Order
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Assign and Process Requisitions
Purchase Requisitions: List Display
Direct Confirmation Control Monitor
Purchasing Documents per Vendor
Purchasing Documents per Material
General Analyses
Overview of Order History for Invoice Verification
Order Statistics for External Orders
Create Scheduling Agreement
Change Scheduling Agreement (Contract)
Display Scheduling Agreement (Contract)
Maintain Scheduling Agreement Schedule
Display Sched. Agmt. Schedule
Generation of Schedule Agreement Releases
Renumber Schedule Lines
Message Output: Schedule Agreement
Change Scheduling Agreement
Display Scheduling Agreement
Display Outline Agreement
Outline Agreements per Vendor
Outline Agreements by Material
Create Contract
Change Contract
Display Contract
Display Contract: Initial Screen
Contract and Schedule Agreement Evaluation
Vendor Analysis Selection
Vendor Evaluation
Purchasing Analysis by Vendor
Evaluation of Delivery Dates - Purchasing
Processing of Error Records
Goods Receips Purchase Order
Picking List
Material Document List (Index)
Material Document List
Release Stock Transport Orders with Deivery Block
Release Stock Transport Orders with Deivery Block
Goods Receipt for Strock Transfer Order GBU
Goods Receipt for Strock Transfer Order LS
Reimbursement for internal Returns
Availability Overview (ATP-Quantitiy)
Change Material Document
Display Warehouse Stocks of Material
Stock on Posting Date
Stock in transit
Current Stock / Requirements List
Stock Overview
Stock Information
Current Stock / Requirements List (extended)
Storage Views for Materials without Stock
Display Stock Postings
Available to Promise (ATP)
Extended ATP overview
Display Material Cost Estimate
Stock information: Range of Coverage Calculation
Material analysis
Range of Coverage in Working Days
Analysis Slow-Moving-Items
Harting specific local ABC Detection
Stock statistic of the last 12 Months
Early Watch Delivery Bottleneck
Trackability Cockpit CCW
Trackability Cockpit
Complaint Cockpit - User-Specific Worklist
Complaint Cockpit - General
Complaint Cockpit - MHP
Complaint Cockpit - Supplier Complaint
Complaint Cockpit - Customer Complaint
Display Material Inspection in the Warehouse
Returns Overview for Vendor Returns
Reimbursement of Stock Transfer Orders for internal Returns
QM Cockpit
Monitoring returns processes
Scrapping Return Process
MRP Run
MRP-Single-Item: Multi-Level
MRP-Single-Item: Single-Level
Individual Conversion of Planned Orders
BOP Result Overview
Create Planned Order
Change Planned Order
Display Planned Order
Collective Conversion of Planned Orders
Display Planned Orders by Material / MRP Controller
Create planned Independant Reqirements (STO)
Change planned Independant Reqirements (STO)
Display planned Independant Reqirements (STO)
Display Total Indep. Requirements
Independant Reqirements Reorganization
Delete Planned Primary Requirement
Evaluate MM-Backlog
Evaluate PP Backlog
Start Backorder Processing
Evaluate MM-Backlog (STO)
SC Supply Chain Customer Overview
Enter Materials for Order Processing with fixed Quantities
Supply Chain Missing Parts
Maintain Supply Chain Info
Collective Display Of MRP List
Change Sales Order
Display Sales Order
Purchase Order Items due for Delivery
Purchase Order Schedule Lines due for Delivery
Change Inbound Delivery
Material Incident Cockpit
Edit Service Requests
List of Sales Orders
Create Billing Document
Display Billing Document
List Billing Documents
Display Incompany Billing Documents
List Sales Documents with Document Flow
Execute Condition List
Release Material from GBU to other Plant / LS
Monitoring Logistical Requirements
Info Records Reporting
BOP Evaluation
BOP Evaluation - Sales Documents
Check blocked ZIN Sales Orders
XYZ-Classification on Consumption Values
Create Production Order
Change Production Order
Display Production Order
Single Screen Entry of Confirmations
Cancel Confirmation of Production Order
Display Confirmations of Production Orders
Change Production Orders in mass
Order Confirmation
Overview of Bins assigned to the Production Order
Stocks at Subcontractor
SC Stock Monitoring for Vendor
Monotoring Purchase Confirmations
Create & upload subcontracting process data with upload files
SC Stock Monitoring for Vendor with Selection Criteria
Subcontracting Cockpit
Order Related Subcontracting
SC Lot Size Calculation Cockpit
Calculation of Safety Stock / Lot Size
Maintain Production Versions
PRT Where-Used Lists
Mass Replace Equipments
Use of Equipment-Orders
Processing of Equipment
Production Order Information System
BDE Light Cockpit
BDE Light Cockpit Disposition
History Evaluation
Cockpit Production
Service Level Production
