Friday, 22 June 2012

T Codes..


1. TA Report Header Description
2. AAVN RAVRSN00 Recalculate base insurable value
3. ABAA SAPMA01B Unplanned depreciation
4. ABAD SAPMF05A Asset Retire. frm Sale w/ Customer
5. ABAD0 SAPMABADR Derivation: Initial Screen
6. ABAKN SAPLAMDP Last Retirement on Group Asset
7. ABAON SAPLAMDP Asset Sale Without Customer
8. ABAV SAPMA01B Asset Retirement by Scrapping
9. ABAVN SAPLAMDP Asset Retirement by Scrapping
10. ABAW SAPMA01B Balance sheet revaluation
11. ABCO SAPMA01B Adjustment Posting to Areas
12. ABF1 SAPMF05A Post Document
13. ABGF SAPMA01B Credit Memo in Year after Invoice
14. ABGL SAPMA01B Enter Credit Memo in Year of Invoic
15. ABIF SAPMA01B Investment support
16. ABMA SAPMA01B Manual depreciation
17. ABMR SAPMA01B Manual transfer of reserves
18. ABMW SAPLAB01 Reverse asset trans. using doc. no.
19. ABNA SAPMA01B Post-capitalization
20. ABNAN SAPLAMDP Post-Capitalization
21. ABNC SAPMA01B Enter post-capitalization
22. ABNE SAPMA01B Subsequent Revenue
23. ABNK SAPMA01B Subsequent Costs
24. ABNV SAPMSNUM Number range maint: FIAA-BELNR
25. ABSO SAPMA01B Miscellaneous Transactions
26. ABST RAABST01 Reconciliation Analysis FI-AA
27. ABST2 RAABST02 Reconciliation Analysis FI-AA
28. ABT1 SAPLAMDP_OLD Intercompany Asset Transfer
29. ABT1N SAPLAMDP Intercompany Asset Transfer
30. ABUB SAPLABUM Transfer between areas
31. ABUMN SAPLAMDP Transfer within Company Code
32. ABZE SAPMA01B Acquisition from in-house productio
33. ABZK SAPMF05A Acquisition from purchase w. vendor
34. ABZO SAPMA01B Asset acquis. autom. offset. postin
35. ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry
36. ABZP SAPMA01B Acquistion from affiliated company
37. ABZS SAPMA01B Enter write-up
38. ABZU SAPMA01B Write-up
39. ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc
40. AB01 SAPMA01B Create asset transactions
41. AB02 SAPLAB01 Change asset document
42. AB03 SAPLAB01 Display Asset Document
43. AB08 SAPLAB01 Reverse Line Items
44. ACACAD ACEPSCALLBKEDR ACE Account Assignment
45. ACBD ATPBD001 Display Shared Buffer: ATP Check
46. ACCR MENUACCR Personal Menu Volker Hofmann
47. ACCR01 SAPMACCR01 Create Accrual/Deferral Document
48. ACCR02 SAPMACCR01 Change Accrual/Deferral Document
49. ACCR03 SAPMACCR01 Display Accrual/Deferral Document
50. ACCR04 RACCRPROCESS Execute Accruals/Deferrals
51. ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log
52. ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log
53. ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals
54. ACEC ACE_IMG Accrual Engine - IMG
55. ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings
56. ACEREV ACEPS_REVERSAL_Reverse Postings
57. ACNR SAPMSNUM No. Range Maintenance: Ext. Service
58. ACTL SAPLKAZB INTERNAL: Work List
59. AC00 MENUAC00 Service Master
60. AC01 SAPLBAS0 Service Master
61. AC02 SAPLBAS0 Service Master
62. AC03 SAPLBAS0 Service Master
63. AC04 SAPLBAS0 Service Master
64. AC05 RXASMD10 List Processing: Service Master
65. AC06 RXASMD10 List Display: Service Master
66. AC08 RBDSESRV Send service
67. AC10 RMMLCLST Class Hierarchy with Services
68. AD08 SAPMSD08 Enter G/L Account Posting
69. AD20 SAPLSD30 Search help maintenance (for IMG)
70. AD21 SAPMSD20 Matchcode maintenance (for IMG)
71. AFAB RAPOST2000 Post depreciation
72. AFABN RAPOST2000 Post Depreciation
73. AFAF RAT08400 Assets with errors
74. AFAMA RAVCLUST View Maint. for Deprec. Key Method
75. AFAMD RACSTABL View Maint. Declining-Bal. Method
76. AFAMH RAVCLUST Maintain Maximum Amount Method
77. AFAMP RACSTABL View Maint. Period Control Method
78. AFAMR RACSTABL View Maintenance Base Method
79. AFAMS RAVCLUST View Maint. Multi-Level Method
80. AFAMSK RAVCLUST Method: Levels in Calendar Years
81. AFAR RAAFAR00 Recalculate Depreciation
82. AFBD RABUCH20 Recreate Dep. Batch Input Session
83. AFBN RAFABNEW Include New Depreciation Area
84. AFBP RAPOST2001 Create depreciation posting log
85. AFWA SAPMJBRA Create Maintain Analysis Structures
86. AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance
87. AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin
88. AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring
89. AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist
90. AFX_WB AFX_WORKBENCH Archiving Workbench
91. AIAB SAPMA15B AuC Assignment of Dist. Rule
92. AIAO SAPMV76A C AM Maint. list vers. gen. line it
93. AIAZ SAPMA15B Display Dist. Rule Allocation
94. AIBU SAPMA12B Transfer Asset under Const.
95. AIIO SAPMV76A C AM Maintain List Version AuC
96. AISF RJBRSVAC FX Exposure
97. AISFSS RJBRSVAC Single Value Analysis: FX Exposure
98. AISS RJBRSVAC Single Val. Analysis - Sensitivitie
99. AIST SAPMA12B Reverse Settlement of AuC
100. AJAB RAJABS00 Year-End Closing
101. AJRW RAJAWE00 Fiscal Year Change
102. AKAB SAPMWAKA List purchasing arrangements
103. AKE1 SAPMV13A Create Condition
104. AKE10 SAPMV13A Transfer Prices: Display Overhead
105. AKE2 SAPMV13A Change Condition
106. AKE3 SAPMV13A Display Condition
107. AKE4 SAPMV13A Copy Condition
108. AKE5 SAPMV13A PCA Transfer Prices: Create Prices
109. AKE6 SAPMV13A PCA Transfer Prices: Change Prices
110. AKE7 SAPMV13A PCA Transfer Prices: Display Prices
111. AKE8 SAPMV13A Transfer Prices: Create Overhead
112. AKE9 SAPMV13A Transfer Prices: Change Overhead
113. AKKO SAPMWAKA Promotion pur. pr. conditions
114. AKVA SAPMWAKA List sales arrangements
115. AKVK SAPMWAKA Promotion sales price conditions
116. ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator
117. ALO1 RASHLO00 Determine ASH/DOREX Relationships
118. AL02 RSDB0000 Database alert monitor
119. AL03 RSRZOLD Operating system alert monitor
120. AL04 RSSTAT85 Monitor call distribution
121. AL05 RSSTAT27 Monitor current workload
122. AL08 RSUSR000 Users Logged On
123. AL11 RSWATCH0 Display SAP Directories
124. AL12 RSDBBUFF Display table buffer (Exp. session)
125. AL13 RSTUNSHM Display Shared Memory (Expert mode)
126. AL15 RSHOSTLD Customize SAPOSCOL destination
127. AL16 RSHOST07 Local Alert Monitor for Operat.Syst
128. AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst
129. AL18 RSRZOLD Local File System Monitor
130. AL19 RSRZOLD Remote File System Monitor
131. AMRP RMCPAMRP Send Stock/Requirements List
132. AM04 SAPMA01A Changes to Asset Classes
133. AM05 RACSTABL Lock Asset Class
134. ANHAL RAVCLUST Maintain Cutoff Value Key
135. ANKA RAMUST03 Directory of asset classes
136. ANKL AWIZ_ANKL Generate Asset Classes
137. ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data
138. ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif.
139. ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations
140. ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat.
141. ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data
142. ANVEST RAVCLUST Maintain Investment Support Measure
143. AOBK RACSTABL Depreciation areas/Reduction rules
144. AOLA RAVC0ALA Master Data Tab
145. AO21 RAVCLUST Screen layout for deprec. areas
146. AO33 RAVCLUST Net worth tax field selection
147. AO42 RAVCLUST Insurance field selection
148. AO51 RAVCLUST Leasing field selection
149. AO67 RACSTABL Define Transaction Type
150. AO68 RACSTABL Define Transaction Type
151. AO73 RACSTABL Define Transaction Type
152. AO74 RACSTABL Define Transaction Type
153. AO75 RACSTABL Define Transaction Type
154. AO76 RACSTABL Define Transaction Type
155. AO77 RACSTABL Define Transaction Type
156. AO78 RACSTABL Define Transaction Type
157. AO79 RACSTABL Define Transaction Type
158. AO80 RACSTABL Define Transaction Type
159. AO81 RACSTABL Define Transaction Type
160. AO82 RACSTABL Define Transaction Type
161. AO83 RACSTABL Define Transaction Type
162. AO88 RAVCLUST Acct.Assignmt for Investment Suppor
163. AO91 RACSTABL Specify field group authorization
164. AO92 RACSTABL Logical field groups
165. ARKO RVEXARIN KOBRA: Archiving
166. ARQ0 RAQUER01 FIAA - Ad hoc reports
167. ARTE RWARTREPL Replace Articles in Layout Modules
168. ART0 RATREE00 FIAA - Info system
169. AR01 RABEST_ALV01 Call Asset List
170. AR02 RAGITT_ALV01 Call Up Asset History Sheet
171. AR03 RAHAFA_ALV01 Call Up Depreciation List
172. AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis
173. AR05 RAZUGA_ALV01 Call Up Asset Acquisition List
174. AR06 RAABGA_ALV01 Call Up Asset Retirement List
175. AR07 RAUMBU_ALV01 Call Up Asset Transfer List
176. AR08 RABIKA_ALV01 Call Up Depreciation Compare List
177. AR09 RAVERM_ALV01 Call Up Property List
178. AR10 RAVERS_ALV01 Call Up Insurance List
179. AR11 RAINZU10 Investment Grants
180. AR11N RAINZU10N Investment Grants
181. AR12 RAANLA_ALV01 Call Up Asset Directory
182. AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int.
183. AR14 RAMAFA_ALV01 Call Up Manual Depreciation List
184. AR15 RAAEND01 Changes to Master Record
185. AR16 RAAEND02 Changes to Asset Classes
186. AR17 RALEAS01 Call Up Leasing Liability List
187. AR18 RASIMU02 Call Up Depr.Simulation
188. AR19 RAHERK01 Call Up List of Origins
189. AR20 RAUSAG_ALV01 Retirement comparison
190. AR21 RAUSMQ10 Mid-quarter Alert Report
191. AR22 RAUSAG_ALV04 Analysis of retirment revenue
192. AR23 RAITAR01 Italy: Asset register
193. AR24 RAITAR02 Italy: Assets at 3rd party
194. AR25 RAGAFA_ALV01 Depreciation posted
195. AR26 RASOPO_ALV01 Call up special reserve list
196. AR27 RAKOMP_ALV01 Call up: Group asset list
197. AR28 RAHIST02 Call up asset history
198. AR29 RAAUFW01 FI-AA Manual Revaluation
199. AR29N RAAUFW02 Re- and New Valuation of Assets
200. AR30 RAWORK01 Display Worklist
201. AR31 RAWORK10 Edit Worklist
202. AR32 RABEST_ALV01 Call Create Worklist
203. AR32N RABEST_ALV01 Call Create Worklist
204. AS_AFB SAPLAS_AFB Archive File Browser
205. ASCC SAPLASEL Assets on My Cost Center - GUI Vers
206. ASEM SAPLASEL My assets
207. ASIM SAPLAMDP_OLD Simulation of asset posting
208. ASKB RAPERB00 Periodic Asset Postings
209. ASKBN RAPERB2000 Periodic APC Posting Run
210. ASMN MENUASMN Asset Master Menu
211. AS01 SAPLAIST Create Asset Master Record
212. AS02 SAPLAIST Change Asset Master Record
213. AS03 SAPLAIST Display Asset Master Record
214. AS04 SAPMA01A Asset Changes
215. AS05 SAPLAIST Block Asset Master Record
216. AS06 SAPLAIST Delete Asset Record/Mark for Delet.
217. AS08 SAPMSNUM Number Ranges:Asset Number
218. AS100 SAPMALSMEX Legacy Data Transfer using Excel
219. AS11 SAPLAIST Create Asset Subnumber
220. AS21 SAPLAIST Create Group Asset
221. AS22 SAPLAIST Change Group Asset
222. AS23 SAPLAIST Display Group Asset
223. AS24 SAPLAIST Create Group Asset Subnumber
224. AS25 SAPLAIST Block group asset
225. AS26 SAPLAIST Mark group asset for deletion
226. AS81 SAPLAIST Create Old Group Assets Data
227. AS82 SAPLAIST Change old group asset
228. AS83 SAPLAIST Display old group asset
229. AS84 SAPLAIST Create legacy group asset subnumber
230. AS91 SAPLAIST Create Old Asset
231. AS92 SAPLAIST Change Old Asset
232. AS93 SAPLAIST Display Old Asset
233. AS94 SAPLAIST Create Legacy Asset Subnumber
234. ATPS SAPLATPS ATP Check: Send Customizing
235. ATRA SAPMS38T ABAP Objects Runtime Analysis
236. AT01 SAPLAIST Create Asset Master Record (old)
237. AT02 SAPLAIST Change Asset Master Record (old)
238. AT03 SAPLAIST Display Asset Master Record (old)
239. AT11 SAPLAIST Create Asset Subnumber (Old)
240. AT21 SAPLAIST Create Group Asset (old)
241. AT22 SAPLAIST Change Group Asset (old)
242. AT23 SAPLAIST Display Group Asset (old)
243. AT24 SAPLAIST Create Group Asset Sub-Number (old)
244. AT81 SAPLAIST Create Old Group Asset (old)
245. AT82 SAPLAIST Change Old Group Asset (old)
246. AT83 SAPLAIST Display Old Group Asset (old)
247. AT84 SAPLAIST Display Old Group Asset Sub-No.(old
248. AT91 SAPLAIST Create Old Asset (old)
249. AT92 SAPLAIST Change Old Asset (old)
250. AT93 SAPLAIST Display Old Asset (old)
251. AT94 SAPLAIST Create Old Asset Sub-Number (old)
252. AUFW RAVCLUST Maintain Revaluation Measures
253. AUN0 RAUMFE20 FI-AA Asset Summary
254. AUN1 RAUMFE20 FI-AA Asset Summary
255. AUN10 RAUMFE20 FI-AA Asset Summary
256. AUN11 RAUMFE20 FI-AA Asset Summary
257. AUN2 RAUMFE20 FI-AA Asset Summary
258. AUN3 RAUMFE20 FI-AA Asset Summary
259. AUN4 RAUMFE20 FI-AA Asset Summary
260. AUN5 RAUMFE20 FI-AA Asset Summary
261. AUN6 RAUMFE20 FI-AA Asset Summary
262. AUN7 RAUMFE20 FI-AA Asset Summary
263. AUN8 RAUMFE20 FI-AA Asset Summary
264. AUN9 RAUMFE20 FI-AA Asset Summary
265. AUT01 AUT_CUST01 Configuration of Logging
266. AUT03 AUT_CUST01 Display Configuration
267. AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs
268. AUT05 AUT_DEL05 Deletion of Long Texts
269. AUT10 AUT_REP10 Evaluation of Audit Trail
270. AUVA RAUNVA00 FI-AA Incomplete Assets
271. AWW1 SAPMAWW1 Start asset information via ALEWEB
272. AW01 AW01N Asset Explorer
273. AW01N AW01N Asset Explorer
274. AXPD RXPDANALYSIS Progress Tracking Evaluations
275. BALA MENUBALA ALE Application menu
276. BALD MENUBALD ALE Development
277. BALE MENUBALE Area Menu for Administration
278. BALM MENUBALM ALE Master data
279. BAPI SAPLSBF_BW BAPI Explorer
280. BAPIW SAPLSBF_BW BAPI Explorer
281. BAPI45 SWO_START_BAPI_BAPI Browser
282. BAUP RFBVALL_0 Bank Data Transfer
283. BA10 SAPBAL10 Subsystem Configuration
284. BBPS SAPMBBPS EBP Order Status Tracking
285. BCABA KEN_HELP_ABAP_PBC ABAP Programming
286. BCA0 MENUBCA0 BP: Business Partner - Applic.Cust.
287. BCG7 MBARCBSP Bar chart: Call model graphic
288. BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner
289. BDA1 RSARFCEX Call RSARFCEX
290. BDA5 RBDSEDOC Distribute documents
291. BDBG SAPLBDBG Create ALE Interface for BAPI
292. BDBP SAPLBDBH Hierarchy maintenance of BAPI param
293. BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer
294. BDBS SAPLBDMP Generate coding for mapping
295. BDCP SAPMSNUM Number range maintenance: ALE_CP
296. BDC5 RBDCUS70 Consistency of Customizing Data
297. BDD5 RBDCUS71 Application Consistency Check
298. BDFDF RBDFEFUND Request Fund
299. BDFDS RBDSEFUND Send fund
300. BDFG SAPLBDFG ALE Interfaces from Function Module
301. BDLR SAPLDX_REGISTRARegistration of transfer program
302. BDLS RBDLSMAP Convert Logical System Names
303. BDLSS SAPLBDLS Converting Logical System Names
304. BDMC RBDMCCOP Upload info structures
305. BDMO RBDMONI4 ALE CCMS Group Administration
306. BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys.
307. BDM5 RBDCUS19 Technical Consistency Check
308. BDM6 RBDMOINF Monitor: Check input workflow
309. BDM7 RBDAUD01 ALE Audit: statistical analyses
310. BDM8 RBDSTATE ALE Audit: Sending the confirmation
311. BDM9 RBDAUD02 Reorganizing the audit database
312. BDN1 BDSFIND_1 Business Document Service: Document
313. BDRC SAPLBDRC ALE: Determine Recovery Objects
314. BDRL RBDRCOBJ ALE: Process recovery objects
315. BDR1 RBDRCLOG Display application log for recover
316. BDR2 RBDRCCLR Reorganization of recovery data
317. BDTP SAPLBDDISTMODELBusiness Process- Maintain Template
318. BDWE02 RBDSTARTWE02 Call we02
319. BDXA RBDCUS48 Distribution of Distribution Groups
320. BDXD RBDCUS47 Import of ALE Requests
321. BDXE RBDCUS44 Generation of ALE Requests
322. BDXI RBDCUS51 Model Display (Specific)
323. BDXJ SAPLBAL2 Maintenance of Distribution Groups
324. BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou
325. BDXL RBDCUS57 Forward ALE Requests
326. BDXM RBDCUS58 Analysis of Log Table
327. BDXN RBDCUS59 Analyze Inbound Log Table
328. BDXQ RBDCUS64 IMG Display of Distribution Groups
329. BD10 RBDSEMAT Send Material
330. BD100 RBDIDOCCHAN IDoc display object channel view
331. BD101 RBDSERCHECK Consistency check
332. BD11 RBDFEMAT Get Material
333. BD12 RBDSEDEB Send customer
334. BD13 RBDFEDEB Get customer
335. BD14 RBDSECRE Send vendor
336. BD15 RBDFECRE Open vendor
337. BD16 RBDSECOS Send Cost Center
338. BD17 RBDFECOS Get Cost Center
339. BD18 RBDSEGLM Send General Ledger Account
340. BD19 RBDFEGLM Get General Ledger Account
341. BD20 RBDAPP01 IDoc passed to application
342. BD21 RBDMIDOC Select change pointer
343. BD22 RBDCPCLR Delete change pointers
344. BD23 RBDSRCLR Delete serialization data
345. BD24 RBDSECOE Send Cost Elements
346. BD25 RBDSECOA Send Activity Type
347. BD26 RBDFECOA Get Activity Type
348. BD27 RBDSEACT Send cost center activity prices
349. BD28 RBDSECOK Send obj/cost element control data
350. BD30 RBDSEBOM Distribute material object list
351. BD31 RBDSEBMD Distribute document object list
352. BD32 RBDSEPAM Distribute plant allocations(matBOM
353. BD33 RBDSESTT Distribute material variants (ALE)
354. BD34 RBDSEORD Distribute order BOM
355. BD35 RGSALEBP Send Business Process Groups
356. BD36 RBDSEBPS Send Business Processes
357. BD37 RBDSEBPT Send Business Process Price
358. BD40 RBDSER01 Read change pointer for group
359. BD41 RBDSER02 Dispatch IDocs for group
360. BD42 RBDSER03 Check IDocs for group
361. BD43 RBDSER04 Post IDocs for group
362. BD53 RBDIDOCR Reduction of Message Types
363. BD61 RBDTBDA1 Activate Change Pointers - Generall
364. BD62 SAPMKCDB Define Segment Conversion Rule
365. BD63 RBDCUS02 Transport ALE Tables of Message Typ
366. BD64 SAPLBDDISTMODELMaintenance of Distribution Model
367. BD70 RBDCUS03 Synchronize Number Ranges
368. BD72 RBDEVACT Activate Events
369. BD73 RBDMANIN Reposting of IDocs (ALE)
370. BD75 RBDMOIND Convert IDoc Status
371. BD77 RBDTRAN1 Distribution of control data
372. BD78 RBDTRAN2 Monitoring control data distributio
373. BD79 SAPMBKCD Maintain IDoc Conversion Rules
374. BD82 RBDCUS15 Generate Partner Profiles
375. BD83 RBDAGAIN Send IDocs after an ALE error
376. BD84 RBDAGAI2 Post IDocs after ALE error
377. BD85 RBDCUS23 Consistency check for transfer
378. BD86 RBDCUS26 Consistency check for sales
379. BD87 RBDMON00 Status Monitor for ALE Messages
380. BD89 RBDCUS31 Control data model. - initial scree
381. BD91 RBDSECHR Send Characteristic
382. BD92 RBDSECLS Send Class
383. BD93 RBDSECLF Send Classification
384. BD97 RBDSDEST Assign RFC dest. to Logical Systems
385. BD98 RBDCONCH Consistency Check Workflow Connectn
386. BERE RFOPFI00 Business Event Repository
387. BERP RFOPFI01 Business Processes
388. BERPC RFOPFI01 Business Processes
389. BGMN MENUBGMN Warranty Processing
390. BGM1 SAPLBG00 Create Master Warranty
391. BGM2 SAPLBG00 Change Master Warranty
392. BGM3 SAPLBG00 Display Master Warranty
393. BGM6 SAPLBG00 Warranty Entry for Technical Object
394. BG00 SAPMSNUM Number Range Maintenance: BGMK_NR
395. BIBS SAPLEXAMPLE_ENTExamples of User Interface Design
396. BIBU SAPMBIBU Test Transaction User Interface
397. BIC RFBVBIC_0 Transfer Bank Data from BIC Databas
398. BKDR SAPLKCD0 Maintain transfer rules
399. BKDS BKD_START Sender Structure Maintenance
400. BMBC RVBBINCO Batch Information Cockpit
401. BMCC RVBCUOBJ Integrity Check for Batch Classif.
402. BMCHCL SAPMMCHCL Batch Class Conversion
403. BMC1 RVBM00LT Create Class (Class Type 'BATCH')
404. BMC2 RVBM00LT Change Class (Class type 'BATCH')
405. BMC3 RVBM00LT Display Class (Class Type 'BATCH')
406. BMSM RVBSTMRK Update the standard features
407. BMVN SAPMSNUM Number Range Maintenance: DI_JOBID
408. BMV0 RBMVSHOW Manage Data Transfers
409. BM00 MENUBM00 Batch Management
410. BP SAPLBUPA_DIALOGMaintain Business Partner
411. BPB1 BPREP001 Evaluation of Business Partner/Role
412. BPB2 BPREP002 Evaluation of Business Parter Data
413. BPB4 BPREP003 Evaluation of Partner Relationships
414. BPCA CHDOC_ENTRY Partner:Change Documents - Addresse
415. BPCD CHDOC_ENTRY Business Partner: Change Documents
416. BPCF RFTBPCD1 TRGP: Change Documents
417. BPCG RFTBPCD2 TRGP: Change Documents Addresses
418. BPC1 SAPMBP01 Create Business Partner
419. BPC2 SAPMBP01 Change Business Partner
420. BPC3 SAPMBP01 Display Business Partner
421. BPC4 SAPMBP01 Create Bus. Partner Using Reference
422. BPC5 SAPMBP01 Change Business Partner - Copy
423. BPMD RAVC0ALA Master Data Tab
424. BPMDCS RAVC0ALA Master Data Tab
425. BPMDFI RAVC0ALA Customer Company Code Master Data
426. BPMDGD RAVC0ALA Master Data Tab
427. BPMDSD RAVC0ALA Customer Company Code Master Data
428. BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen
429. BRF BRF_SCREEN_STARBusiness Rule Framework
430. BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts
431. BSVV SAPMBSVW Parameterizable status workflow evn
432. BSVW RSBSVW01 Linkage Status Update-Workflow Even
433. BSV1 RBSVDISP Where-used list for transaction
434. BSV2 RBSVDISP Where-used list for system status
435. BSV3 RBSVDISP Where-used list for object type
436. BSV4 RBSVDISP Status Profile Overview
437. BS02 SAPMBSVA Maintain status profiles
438. BS03 SAPMBSVA Display status profiles
439. BS12 SAPMBSVB Maintain object types
440. BS13 SAPMBSVB Display object types
441. BS22 SAPMBSVB Maintain system status
442. BS23 SAPMBSVB Display system status
443. BS32 SAPMBSVB Maintain processes
444. BS33 SAPMBSVB Display processes
445. BUA1 BUSSTART Create contact person
446. BUA2 BUSSTART Change contact person
447. BUA3 BUSSTART Display contact person
448. BUBD BUSVIEWS BuPR: Applications
449. BUBE BUSVIEWS BuPR: Views
450. BUBF BUSVIEWS BuPR: Sections
451. BUBG BUSVIEWS BuPR: Screens
452. BUBH BUSVIEWS BuPR: Screen Seq. Variants
453. BUBI BUSVIEWS BuPR: Events
454. BUBJ BUSVIEWS BuPR: GUI Standard Functions
455. BUBK BUSVIEWS BuPR: GUI Addl Functions
456. BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel
457. BUBM BUSVIEWS BuPR: Tables
458. BUBN BUSVIEWS BuPR: Field Groups
459. BUBO BUSVIEWS BuPR: Field Grouping (Criteria)
460. BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat.
461. BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat
462. BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust)
463. BUBV BUPRELDI BP: Maintenance Without Dialog
464. BUBW BUBFILED BP: Generate Test File (DI)
465. BUBX BUSVIEWS BP: Activities
466. BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl)
467. BUBZ BUSVIEWS BP: External Applications
468. BUB1 BUPRELCR BuPR: Create BP relationship
469. BUB2 BUPRELSU BuPR: Change BP relationship
470. BUB3 BUPRELSU BuPR: Display BP relationship
471. BUB4 BUPRELCR BuPR: Create BP role definition
472. BUB5 BUPRELSU BuPR: Change BP role definition
473. BUB6 BUPRELSU BuPR: Display BP role definition
474. BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel
475. BUCF SAPMSNUM BP Cust: Number Ranges
476. BUCG BUSVIEWS BP Cust: BP Role Field Grouping
477. BUCH BUSVIEWS BP Cust: Field Grouping Activity
478. BUCJ BUSVIEWS BP Cust: Authorization Types
479. BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio
480. BUCO BUSVIEWS BP-Cust: Screen Configuration
481. BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio
482. BUCS BUSVIEWS BP-Cust: Notes on Roles
483. BUCU BUSVIEWS BP Cust: Where-Used List
484. BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object
485. BUG1 BUSSTART Create Business Partner; General
486. BUG2 BUSSTART Change Business Partner; General
487. BUG3 BUSSTART Display Business Partner; General
488. BUG4 BUSSTART Bus. partner general deletion flag
489. BUI1 BUSSTART Create Inter. Party
490. BUI2 BUSSTART Change Prospect
491. BUI3 BUSSTART Display Prospect
492. BUMR MENUBUMR BP Relationships: Config. Menu
493. BUM1 BUSSTART Create Employee (BP)
494. BUM2 BUSSTART Change Employee (BP)
495. BUM3 BUSSTART Display Employee (BP)
496. BUNA SAPMSNUM Number Range Maint: BP_PADRNR
497. BUPT MENUBUPT Business Partner Configuration Menu
498. BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS
499. BUP1 BUSSTART Create Business Partner
500. BUP2 BUSSTART Change Business Partner
501. BUP3 BUSSTART Display Business Partner
502. BUSB BUSVIEWS BDT: Assign Screen Field->DB Field
503. BUSC BUSVIEWS BDT: Field Grouping Criteria
504. BUSD BUSVIEWS BDT: BP Roles
505. BUSE BUSVIEWS BDT: BP Role Groupings
506. BUSF BUSVIEWS BDT: Application Transactions
507. BUSG BUSVIEWS BDT: Tables
508. BUSH BUSVIEWS BDT: External applications
509. BUSI BUSVIEWS BDT: Activities
510. BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl
511. BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping
512. BUSP BUSCRCNT Generate Screen Containers
513. BUS1 BUSVIEWS BDT: Applications
514. BUS10 BUSVIEWS BDT: Search Help
515. BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou
516. BUS2 BUSVIEWS BDT: Field Groups
517. BUS23 BUSVIEWS BP Tax: Data Sets
518. BUS3 BUSVIEWS BDT: Views
519. BUS4 BUSVIEWS BDT: Sections
520. BUS5 BUSVIEWS BDT: Screens
521. BUS6 BUSVIEWS BDT: Screen Sequences
522. BUS7 BUSVIEWS BDT: Events
523. BUS8 BUSVIEWS BDT: GUI Standard Functions
524. BUS9 BUSVIEWS BDT: GUI Additional Functions
525. BUTI BUPTDARK Update Without Dialog
526. BUTJ BUPFILED Generate Test File (DI)
527. BV01 SAPMF69N BAV Transfer/Securities Init. Scree
528. BV02 SAPMF69N BAV Transfer / Loans Initial Screen
529. BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree
530. BV11 SAPMF69N BAV Display / Securities Init.Scree
531. BV12 SAPMF69N BAV Display / Loans Initial Screen
532. BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree
533. BWCA SAPLBW05 SAPoffice: Internet Calendar
534. BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier
535. BWSP SAPLBW02 SAPoffice: WWW
536. BWST SAPLPSST Gener. DataSource for BW Status Obj
537. BW01 RGUCBIW0_PI Generate FI-SL Extract Structure
538. BW03 RGUCBIW1_PI Assign DataSource/Ledger
539. BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW
540. BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B
541. BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW
542. BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems
543. B1B2 RPCYERK3 Create Magnetic Media files
544. CAAT RVFTCAAT Foreign Trade Atrium
545. CAA0 SAPMC27V Process instr. usage in recipes
546. CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp
547. CACS CACSMENUE Commission System: Main Menu
548. CACS_A RKKBRPTR Access Report Tree
549. CACS_B RKDBAT02 Maintain Batch Variants
550. CACS_C SAPMKCIC Manage Comments for Commissions
551. CACS_D RKDREPDV Distribute Report
552. CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups
553. CACS_H SAPMKXHI Maintain hierarchy
554. CACS_J RKCHINOD Maintain Hierarchy Nodes
555. CACS_K RKDMKCIK Maintain Key Figures
556. CACS_M SAPMKCB9 Test Monitor Drilldown Commissions
557. CACS_O RKCOBTR2 Transport Reports
558. CACS_P RKCOBTR4 Transport Forms
559. CACS_Q RKCOBTR3 Import Reports from Client 000
560. CACS_R RKCOBTR5 Import Forms from Client 000
561. CACS_S RKDSTRUC Display Structure
562. CACS_T RKCTRTX1 Translation Tool - Drilldown
563. CACS_U SAPMKCB9 Convert drilldown reports
564. CACS_V RKES0101 Maintain Global Variable
565. CACS_W SAPMKCC0 Maintain Currency Translation Type
566. CACS_X RKDREOBE Reorganize Drilldown Reports
567. CACS_Y RKDREODA Reorganize Report Data
568. CACS_Z RKDREOFO Reorganize Forms
569. CACS_0 SAPMKCEE Execute Report
570. CACS_1 SAPMKCEE Create Report
571. CACS_2 SAPMKCEE Change Report
572. CACS_3 SAPMKCEE Display Report
573. CACS_4 SAPMKES1 Create Form
574. CACS_5 SAPMKES1 Change Form
575. CACS_6 SAPMKES1 Display Form
576. CACS_7 SAPMKEFB Maintain Authorization Obj. Present
577. CACS_8 SAPMKEFB Display Authorization Obj.Presentat
578. CAC0 MENUCAC0 Master recipe menu
579. CAC2 SAPLBZFC Time Sheet: Field Selection
580. CAC7 SAPMSNUM Number Range Maintenance: CATS
581. CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR
582. CADE RCATSDEL CATS: Delete Transaction Data
583. CADO CATSSHOW Time Sheet: Display Data
584. CANM SAPMSNUM Number range maintenance: ROUTING_M
585. CANR SAPMSNUM Number range maintenance: ROUTING_R
586. CAOR CATSSHOW Display Report (Structure-Related)
587. CAPP CATSSHOW CATS: Object-Related Approval
588. CAPS RCATSC01 Approve Times: Master Data
589. CATA RCATSTAL Transfer to Target Components
590. CATC RCATSCMP Time Sheet: Time Leveling
591. CATI MENUCATI CATS: Cross-Application Time
592. CATM SAPLMLCT Selection From Time Recording
593. CATP MENUCATP CATS: Cross-Application Time
594. CATR RCATSRIF Reorganize Interface Tables
595. CATS MENUCATS CATS: Cross-Application Time
596. CATSWF RCATSB01 CATS Workflow
597. CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov.
598. CATSXT RCATSXT_START_TCATS for Service Providers
599. CATW SAPLCATS_ITS Record Working Time
600. CAT2 SAPLCATS Time Sheet: Maintain Times
601. CAT3 SAPLCATS Time Sheet: Display Times
602. CAT4 RCATSA01 CATS: Approve Data
603. CAT5 RCATSTPS Data Transfer CATS -> PS
604. CAT6 RPTEXTPT Transfer External -> Time Managemen
605. CAT7 RCATSTCO CATS: Transfer Data to CO
606. CAT8 RCATSBEL Time Sheet: Document Display
607. CAT9 RCATSTPM Data Transfer CATS -> PM/CS
608. CA00 MENUCA00 Routing Menu
609. CA01 SAPLCPDI Create Routing
610. CA02 SAPLCPDI Change Routing
611. CA03 SAPLCPDI Display Routing
612. CA10 SAPLC0VL Std. Text for Task List/Order
613. CA11 SAPLCPDI Create Reference Operation Set
614. CA12 SAPLCPDI Change Reference Operation Set
615. CA13 SAPLCPDI Display Reference Operation Set
616. CA21 SAPLCPDI Create Rate Routing
617. CA22 SAPLCPDI Change Rate Routing
618. CA23 SAPLCPDI Display Rate Routing
619. CA31 SAPLCPDI Create Reference Rate Routing
620. CA32 SAPLCPDI Change Reference Rate Routing
621. CA33 SAPLCPDI Display Reference Rate Routing
622. CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed
623. CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets
624. CA61 RCPCD002 Change Documents for Routing
625. CA62 RCPCD003 Documents for Ref. Op. Sets
626. CA63 RCPCD004 Change documents for rate routings
627. CA64 RCPCD005 Change documents for ref. rate rtgs
628. CA70 SAPMC27V PRT Where-Used Lists
629. CA72 SAPMC27V PRT Where-used Lists: EquipTL Types
630. CA73 SAPMC27V Standard Networks for PRT
631. CA75 SAPMC27V Mass Replace PRT
632. CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too
633. CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type
634. CA78 SAPMC27V PRT Mass replacemt. in libr.network
635. CA80 SAPMC27V Use of Work Center in Task Lists
636. CA81 SAPMC27V Master recipe usage and resources
637. CA82 SAPMC27V Where-used Lists EQUI Work Center
638. CA83 SAPMC27V Standard Networks for Work Center
639. CA85 SAPMC27V Replace Work Center in Task Lists
640. CA85N CP_OPR_MASS_CHAMass replacement: work center
641. CA86 SAPMC27V Master recipe: replace resources
642. CA87 SAPMC27V Mass Replace EQUI Work Center
643. CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw
644. CA90 SAPMC27V Use of Ref. Op. Set in Routings
645. CA95 SAPMC27V Replace Ref. Op. Set in Task Lists
646. CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.
647. CA96 SAPLCPSR Update material master
648. CA97 SAPLCP13 Mass scheduling using mat. master
649. CA97N RCPMAU03 Material Master Update - New
650. CA98 RCPREDE2 Deletion of task lists
651. CBCMOD RCCBPC_0001 Maintain SCP model
652. CBDE RMAFRUSY PDC records with system errors
653. CBHR11 BUSSTART EHS-INT: Create External Person
654. CBHR12 BUSSTART EHS-INT: Change External Person
655. CBHR13 BUSSTART EHS-INT: Display External Person
656. CBHR21 BUSSTART EHS-INT: Create Authority
657. CBHR22 BUSSTART EHS-INT: Change Authority
658. CBHR23 BUSSTART EHS-INT: Display Authority
659. CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects
660. CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects
661. CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data
662. CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person
663. CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician
664. CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center
665. CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master
666. CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority
667. CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory
668. CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company
669. CBIH00 MENUCBIH00 Industrial Hygiene and Safety
670. CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area
671. CBIH03 SAPLCBIH_WA00 EHS: Display Work Area
672. CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment
673. CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment
674. CBIH14 SAPLCBIH_ER10 EHS: Amount Overview
675. CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern
676. CBIH43 SAPLCBIH_PT00 EHS: Display Pattern
677. CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu
678. CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog
679. CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire
680. CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr
681. CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry
682. CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry
683. CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry
684. CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts
685. CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer
686. CBIH92 RMWBP00 Agent Workbench
687. CBMRP SAPLCBPMRP CBP requirements planning
688. CBP MENUCBP Constraint Based Planning Workbench
689. CBPV SAPBPCPV Uploading PDC messages
690. CBP1 RCCBP_GEN_VAR_MMRP master data download
691. CBP2 RCCBP_GEN_VAR_MMRP transactional data download
692. CBP3 RCCBP_GEN_VAR_MSOP master data download
693. CBP4 RCCBP_MRP_MODELStart inintialization (MRP)
694. CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP
695. CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init
696. CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning
697. CBWAMD MENUCBWAMD Waste Management Master Data
698. CBWA00 MENUCBWA00 Area Menu Waste Management
699. CB23 SAPBPR52 Download of Master Tables for CC5
700. CB25 SAPBPR54 Upload Request CC5
701. CB32 SAPBPM31 Initial Download of Orders via CC3
702. CB33 SAPBPM32 Download of Master Tables via CC3
703. CB34 SAPBPM33 Delta Download of Orders via CC3
704. CB35 SAPBPM34 Upload request for CC3
705. CB37 SAPBPS41 Initial Download of Activities CC4
706. CB38 SAPBPS42 Master data download CC4
707. CB39 SAPBPS43 Delta download of activities CC4
708. CB40 SAPBPS44 Upload request for CC4
709. CB42 SAPBPP21 Initial Download of Orders via CC2
710. CB43 SAPBPP22 Transfer of master data via CC2
711. CB44 SAPBPP23 Delta Download of Orders via CC2
712. CB45 SAPBPP24 Upload request for CC2
713. CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC
714. CCF1 SAPMV13B Create Message: Error Management
715. CCF2 SAPMV13B Change Message: Error Management
716. CCF3 SAPMV13B Display Message: Error Management
717. CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench
718. CCR RFPM_CUST_CHECKCustomizing Check Report
719. CCTM TECHS_MAINTAIN Maintain Standard Variant
720. CCV2 SAPMV13B Change Output: Document Management
721. CCW1 SAPLCCWF Task-specific Workflow Customizing
722. CC00 MENUCC00 Engineering Change Management Menu
723. CC01 SAPMC29C Create Change Master
724. CC02 SAPMC29C Change Change Master
725. CC03 SAPMC29C Display Change Master
726. CC04 SAPLCPDMOBJECTBDisplay Product Structure
727. CC05 RCC00500 Change overview
728. CC06 RCC00800 Flip trace protocoll for user
729. CC07 RCC01000 Engineering Change Mgmt information
730. CC11 SAPLCCIN Create Material Revision Level
731. CC12 SAPLCCIN Change Material Revision Level
732. CC13 SAPLCCIN Display Material Revision Level
733. CC15 SAPLCCIN Change Document Revision Level
734. CC16 SAPLCCIN Display Document Revision Level
735. CC22 SAPMC29C Change Object Management Records
736. CC23 SAPMC29C Display Object Management Record
737. CC31 SAPMC29C Create Change Request
738. CC32 SAPMC29C Change Change Request
739. CC33 SAPMC29C Display Change Request
740. CC60 RCC00600 Browser hierarchy
741. CC62 RCC00602 Conversion of change packages
742. CC90 SAPMSNUM Number ranges for change numbers
743. CC92 RCCSEECM Distribute change number
744. CC93 SAPMSNUM Number range maintenance: TECHS
745. CDESK CDESK_START CAD Desktop
746. CEMN MENUCEMN Cost Element Accounting
747. CES1 SAPMGSBM Create Set (Resource Planning)
748. CES2 SAPMGSBM Change Set (Resource Planning)
749. CES3 SAPMGSBM Display Set (Resource Planning)
750. CES4 SAPMGSBM Delete Set (Resource Planning)
751. CEVF SAPMSNUM Number ranges for CAPP formulas
752. CEVM SAPMSNUM Number ranges for CAPP methods
753. CEVV SAPMSNUM Number ranges for CAPP processes
754. CEV1 SAPMGSGM Create value variable(res. planning
755. CEV2 SAPMGSGM Change value variable (res.planning
756. CEV3 SAPMGSGM Display value variable(res.planning
757. CEV4 SAPMGSGM Delete value variable (res.planning
758. CEWB SAPLCPRC PP: Engineering Workbench
759. CEWO CM_WORKBENCH CE: Structure of product folder
760. CE00 MENUCE00 Menu: CAPP-based calc. of std.value
761. CE01 SAPLCEU1 CEP: View
762. CE02 SAPLCEU1 CEP: Transfer
763. CE03 SAPLCEU1 CEP: Review
764. CE11 SAPMCEVF Create standard value formula
765. CE12 SAPMCEVF Change standard value formula
766. CE13 SAPMCEVF Display standard value formula
767. CE16 RCCEVU08 Use of CAPP elements (single-level)
768. CE21 SAPMCEVM Create standard value method
769. CE22 SAPMCEVM Change standard value method
770. CE23 SAPMCEVM Display standard value method
771. CE31 SAPMCEVV Create standard value process
772. CE32 SAPMCEVV Change standard value process
773. CE33 SAPMCEVV Display standard value process
774. CE41 SAPMCEVS Simulate calculation of std. values
775. CFC6 RCIFLOGC Configuration of CIF Application Lo
776. CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF
777. CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders
778. CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders
779. CFGD RDELALOG Delete Application Log Entries
780. CFG1 RSHOWLOG Display CIF Application Log
781. CFG3 CIF_APPL_LOG_SEFind in Application Log
782. CFI01 CFX_BI_TAB_FROMImport Documents from cFolders
783. CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders
784. CFM1 RIMODGEN Create Integration Model
785. CFM2 RIMODACT Manually Activate Integration Model
786. CFM3 RIMODAC2 Activate Integration Models (Bkgd)
787. CFM4 RIMODOUT Display Integration Models
788. CFM5 RIMODSRH Integration Model Object Search
789. CFM6 RIMODMOD Modify Integration Model
790. CFM7 RIMODDEL Delete Integration Model
791. CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH
792. CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF
793. CFP1 RCPTRANS Analyze and Send Changes
794. CFP2 RCPQUEUE Analyze and Send Changes
795. CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes
796. CFP4 RSPPMDEL Delete PPM Change Pointer
797. CFS0 RSTRFCQR Display Serialization Channels
798. CF00 MENUCF00 Prod. Resources/Tools Master Menu
799. CF01 SAPMCFST Create Production Resource/Tool
800. CF02 SAPMCFST Change Production Resource/Tool
801. CF03 SAPMCFST Display Production Resources/Tools
802. CF10 RCFCO110 PRT: Use of PRT master in prod.orde
803. CF11 RCFCO120 PRT: Use of material in prod. order
804. CF12 RCFCO130 PRT: Use of document in prod. order
805. CF13 RCFCO140 PRT: Use of equipment in prod. orde
806. CF15 RCFCO112 PRT: Use of PRT master in network
807. CF16 RCFCO122 PRT: Use of material in network
808. CF17 RCFCO132 PRT: Use of document in network
809. CF18 RCFCO142 PRT: Use of piece of equip. in netw
810. CF20 RCFCO111 PRT: Use of PRT master in orders
811. CF21 RCFCO121 PRT: Use of material in orders
812. CF22 RCFCO131 PRT: Use of document in orders
813. CF23 RCFCO141 PRT: Use of pc. of equip. in orders
814. CF25 RIAUFK20 PRT: PRT Master Usage in PM Order
815. CF26 RIAUFK20 PRT: Material Usage in PM Orders
816. CF27 RIAUFK20 PRT: Document Usage in PM Orders
817. CF28 RIAUFK20 PRT: Equipment Usage in PM Order
818. CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt
819. CGAC SAPLC11E EHS: Display Phrase Set - Char. Ass
820. CGBB RC161AW0 EHS: Initial generation of phr. set
821. CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste
822. CGBD RCBUI004 EHS: Copy units of measurement
823. CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR
824. CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR
825. CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy
826. CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK
827. CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU
828. CGCL2 RMWBP00 Dangerous Goods Workbench
829. CGCZ RC14KCMP Match Up Master Data
830. CGE2 RMWBP00 Packaging Workbench
831. CGQM RC1DATAQMIP Specify QM Interface
832. CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin.
833. CG00 MENUCG00 Basic Data Environment
834. CG02 RMWBP00 Substance Workbench
835. CG02BD RMWBP00 Specification Workbench
836. CG05 SAPLC100 Distribute Specification
837. CG1B SAPLC119 Edit Phrase Sets
838. CG1C SAPLC119 Display Phrase Sets
839. CG12 SAPLC110 Edit Phrases
840. CG13 SAPLC110 Display Phrases
841. CG2A RC100TAC Create Generation Variant
842. CG2B SAPLC12A Edit Generation Variant
843. CG2C SAPLC12A Display Generation Variant
844. CG3A RC1EXPSR Check Source Export
845. CG3B RC1EXPPH Check Phrase Export
846. CG3C RC1EXPSU Check Specification Export
847. CG3D RC1EXPPT Check Property Tree Export
848. CG3E RC1EXPLY Check Report Template Export
849. CG3F RC1IMPSR Check Source Import
850. CG3G RC1IMPPH Check Phrase Import
851. CG3H RC1IMPSU Check Specification Import
852. CG3I RC1IMPPT Check Property Tree Import
853. CG3J RC1IMPRE Check Report Import
854. CG3K RC1IMPLY Check Report Template Import
855. CG3L RC1IMPBB Check Import Log
856. CG3Y RC1TCG3Y Download file
857. CG3Z RC1TCG3Z Upload file
858. CG31 SAPLC132 Import Phrases
859. CG32 SAPLC133 Import Sources
860. CG33 SAPLC134 Import Specifications
861. CG34 SAPLC13E Import Report Template
862. CG35 SAPLC13C Import Property Tree
863. CG36 RC1RIMPS Import Reports
864. CG37 SAPLC1L7 Edit Worklist
865. CG4B SAPLC1D0 Edit Cover Sheet Template
866. CG4C SAPLC1D0 Display Cover Sheet Template
867. CG4D SAPLC1D0 Edit Acknowl. of Receipt Template
868. CG4E SAPLC1D0 Display Acknowl. of Receipt Templat
869. CG42 SAPLC1D0 Edit Report Templates
870. CG43 SAPLC1D0 Display Report Templates
871. CG5A RC1AVST1 EHS: manual entry WL generation
872. CG5B RC1AVST2 EHS: manual entry WL generation
873. CG5Z SAPLC1D8 EHS: WWI server monitor
874. CG50 SAPLC1G0 Edit Report
875. CG54 SAPLC1G0 Report Information System
876. CG55 SAPLC1G0 Validate Report
877. CG56 SAPLC1G0 Release Report
878. CG57 SAPLC1G0 Assign Report Versions
879. CG58 SAPLC1G0 Set Report to Historical
880. CG59 RC1AVGST EHS: manual entry WL generation
881. CIB2 SAPBVKK2 Update CC2 PDC messages
882. CIB3 SAPBVKK3 Update CC3 PDC messages
883. CIB4 SAPBVKK4 Update CC4 PDC messages
884. CIB5 SAPBVKK5 Update CC5 PDC messages
885. CICS MENUCICS Customer Interaction Center
886. CIC0 SAPMCIC0 Customer Interaction Center
887. CIC3 RVKUSTA1 Sales Summary
888. CIC4 CCMARCHLOG Archiving Logging
889. CIC5 CCMARCHINSTR Archiving Infostore
890. CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L
891. CIF MENUCIF APO Core Interface
892. CIPV CIBDVERB Posting PDC records
893. CIP2 CIBDVERB CC2: Update PDC messages
894. CIP3 CIBDVERB CC3: Update PDC messages
895. CIP4 CIBDVERB CC4: Update PDC messages
896. CIP5 CIBDVERB CC5: Update PDC messages
897. CI10 SAPPPKOM Cust: Select Techn. Param. for Comm
898. CI21 CIBDKAKO Communication parameters for KANBAN
899. CI23 CIBDKAGR Download master data for Kanban
900. CI25 SAPCDUP5 Upload Request in KK5
901. CI31 CIBDKOMM Communication parameters for PM
902. CI32 CIBDOPGR Init. transfer of operations for PM
903. CI33 CIBDSTTA Transfer of master data for PM
904. CI34 CIBDOPDE Delta transfer of operations for PM
905. CI35 SAPCDUP3 Generate Upload Request CC3
906. CI36 CIBDKOMM Communication parameters for PS
907. CI37 CIBDOPGR Init. transfer of operations for PS
908. CI38 CIBDSTTA Transfer of master data for PS
909. CI39 CIBDOPDE Delta transfer of operations for PS
910. CI40 SAPCDUP4 Generate Upload Request CC4
911. CI41 CIBDKOMM Communication parameters for PP
912. CI42 CIBDOPGR Init. transfer of operations for PP
913. CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations
914. CI43 CIBDSTTA Transfer of master data for PP
915. CI44 CIBDOPDE Delta transfer of operations for PP
916. CI45 SAPCDUP2 Generate Upload Request CC2
917. CI45N CIBDCONF_REQUESGenerate Upload Request CC2
918. CI50 RCPIBA00 Transfer production requirements
919. CI51 RCPIBZ00 Transfer production commitments
920. CJAL RCJ_SEND_PROJECSend project
921. CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.
922. CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.
923. CJBBS1 RCNCO085 Planning Board Report Assignment
924. CJBBS2 RCNCO086 Structure Overview Report Asst
925. CJBN RBPFCPN1 Reconstruct Availability Control
926. CJBV BPINDX00 Activate Project Availabilty Contro
927. CJBW RBPFCPD1 Deactivate Project Availabilty Cntr
928. CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc.
929. CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc.
930. CJCD RCJCD002 Change documents: WBS
931. CJCF RKAGJOBL Carry Forward Project Commitments
932. CJCO RBPGJA01 Carry Forward Project Budget
933. CJCS RCJCD001 Standard WBS
934. CJC1 RKPORSSET Maintenance Dialog for Stat.by Per.
935. CJC2 RKPORSSET Maintain Planned Status Changes
936. CJEA RCNCO082 Call Hierarchy Report
937. CJEB RKDBAT02 Background Processing; Hier.Reports
938. CJEC SAPMKCC0 Maintain Project Crcy Trans.Type
939. CJEK RCNCCP10 Copy Interfaces/Reports
940. CJEM SAPMKCB9 Project Reports: Test Monitor
941. CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data
942. CJEO RCNRCJEO Transport Reports
943. CJEP RKCOBTR4 Transport Forms
944. CJEQ RCNRCJES Import Reports from Client
945. CJET RKCTRTX1 Translation Tool - Drilldown
946. CJEV RKES0101 Maintain Global Variable
947. CJEX RKDREOBE Reorganize Drilldown Reports
948. CJEY RKDREODA Reorganize Report Data
949. CJEZ RKDREOFO Reorganize Forms
950. CJE0 SAPMKCEE Run Hierarchy Report
951. CJE1 SAPMKCEE Create Hierarchy Report
952. CJE2 SAPMKCEE Change Hierarchy Report
953. CJE3 SAPMKCEE Display Hierarchy Report
954. CJE4 SAPMKES1 Create Project Report Layout
955. CJE5 SAPMKES1 Change Project Report Layout
956. CJE6 SAPMKES1 Display Project Report Layout
957. CJFA RFFMRP84 Analysis of Data Trans. into PS Cas
958. CJFN RFFMS300 CBM Payment Converter
959. CJF1 SAPMKFPR Create Transfer Price Agreement
960. CJF2 SAPMKFPR Change Transfer Price Agreement
961. CJF3 SAPMKFPR Display Transfer Price Agreement
962. CJF4 RKFPP001 Transfer Price Agreement List
963. CJG1 SAPMKFPR Enter Transfer Price Allocation
964. CJG3 SAPMKFPR Display Transfer Price Allocation
965. CJG4 RKFPI001 Enter Trsfr Price Allocation: List
966. CJG5 SAPMKFPR Cancel Transfer Price Allocation
967. CJH1 PS_SUMM_INHERITReconstruct Project Inheritance
968. CJH2 PS_SUMM_PROTOCOProject Inheritance Log
969. CJIA RKPEP010 Project Actual and Commt Paymt LIs
970. CJIB RKPEP011 Project Plan Payment Line Items
971. CJIC RKPEP012 Maintain Project Settlement LIs
972. CJID RKPEP012 Display Project Settlement Line Itm
973. CJIE RKPEP012 Projects: Retirement LI Settlement
974. CJIF RKPEP015 Projects: Profitability Analysis LI
975. CJIG RKAEP000 Display PS Cash Documents
976. CJI1 RKPEP008 Project Budget Line Items
977. CJI2 RCNEP002 Budget Line Items: Document Chain
978. CJI3 RKPEP003 Project Actual Cost Line Items
979. CJI4 RKPEP004 Project Plan Cost Line Items
980. CJI5 RKPEP005 Project Commitment Line Items
981. CJI8 RKPEP008 Project Budget Line Items
982. CJI9 RKPEP009 Project Struct.Pld Costs Line Items
983. CJJ2 SAPMGPLN Change Statistical Key Figures
984. CJJ3 SAPMGPLN Display Statistical Key Figures
985. CJK2 RPNPLPLN Change Statistical Key Figures
986. CJK3 RPNPLPLN Display Statistical Key Figures
987. CJL2 KFPSDUMMY Collective Agreement
988. CJNO SAPMSNUM Number range maintenance: FMCJ_BELN
989. CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro
990. CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro
991. CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro
992. CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro
993. CJPN SAPMSNUM Number Range Maintenance: Proj.Item
994. CJPU SAPMKPU2 Execute Project Plan Adjustment
995. CJP1 SAPMKPU1 Create Project Plan Adjustment
996. CJP2 SAPMKPU1 Change Project Plan Adjustment
997. CJP3 SAPMKPU1 Display Project Plan Adjustment
998. CJP4 SAPMKPU1 Delete Project Plan Adjustment
999. CJR2 RPSPF100 PS: Change plan CElem/Activ. input
1000. CJR3 RPSPF100 PS: Display plan CElem/Activ. input
1001. CJR4 RPSPF100 PS: Change plan primary cost elemen
1002. CJR5 RPSPF100 PS: Display plan primary cost elem.
1003. CJR6 RPSPF100 PS: Change activity input planning
1004. CJR7 RPSPF100 PS: Display activity input planning
1005. CJR8 RPSPF100 PS: Change revenue type planning
1006. CJR9 RPSPF100 PS: Display Revenue Element Plannin
1007. CJSA RKPSEIS1 Data Transfer to SAP-EIS
1008. CJSB RKPSEIS2 Select Key Figure and Characteristi
1009. CJSG RKPSETG0 Generate WBS Element Group
1010. CJSN SAPMSNUM Number Range Maintenance: Projects
1011. CJS2 RPSPF100 PS: Change stat. key figure plannin
1012. CJS3 RPSPF100 PS: Display stat. key fig. planning
1013. CJS4 RPSPF100 PS: Change stat. key figure plannin
1014. CJS5 RPSPF100 PS: Display stat. key fig. planning
1015. CJT2 RKPEP010 Project Actual Payment Line Items
1016. CJVC RCNCC020 Value Category Checking Program
1017. CJV1 SAPLCJTR Create project version (simulation)
1018. CJV2 SAPLCJTR Change project version (simulation)
1019. CJV3 SAPLCJTR Display project version (simulation
1020. CJV4 SAPMCNVS Transfer project
1021. CJV5 SAPMCNVS Delete simulation version
1022. CJV6 SAPLCJVK Maintenance: Version administration
1023. CJV7 SAPMCNVS Display transfer log
1024. CJW1 RBPEWU1P EURO: Adjust Project Budget
1025. CJZ1 SAPLKAZB Act. Int Calc.: Projects Coll. Proc
1026. CJZ2 SAPLKAZB Actual Int.Calc.: Project Indiv.Prc
1027. CJZ3 SAPLKAZB Plan Int.Calc.: Project Indiv.Prc.
1028. CJZ5 SAPLKAZB Plan Int.Calc.: Project Coll.Prc.
1029. CJZ6 SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr
1030. CJZ7 SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc
1031. CJZ8 SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc
1032. CJZ9 SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc.
1033. CJ00 RCSIGSEA Find Digital Signatures
1034. CJ01 SAPLCJWB Create Work Breakdown Structure
1035. CJ02 SAPLCJWB Change Work Breakdown Structure
1036. CJ03 SAPLCJWB Display Work Breakdown Structure
1037. CJ06 SAPLCJWB Create Project Definition
1038. CJ07 SAPLCJWB Change Project Definition
1039. CJ08 SAPLCJWB Display Project Definition
1040. CJ11 SAPLCJWB Create WBS Element
1041. CJ12 SAPLCJWB Change WBS Element
1042. CJ13 SAPLCJWB Display WBS Element
1043. CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS)
1044. CJ2A SAPLCJTR Display structure planning
1045. CJ2B SAPLCJTR Change project planning board
1046. CJ2C SAPLCJTR Display project planning board
1047. CJ2D SAPLCJTR Structure planning
1048. CJ20 SAPLCJTR Structure planning
1049. CJ20N SAPLCNPB_M Project Builder
1050. CJ21 SAPLCJTR Change Basic Dates
1051. CJ22 SAPLCJTR Display Basic Dates
1052. CJ23 SAPLCJTR Change Forecast Dates
1053. CJ24 SAPLCJTR Display Forecast Dates
1054. CJ25 SAPLCJTR Change Actual Dates
1055. CJ26 SAPLCJTR Display Actual Dates
1056. CJ27 SAPLCJTR Project planning board
1057. CJ29 SAPLCJTR Update WBS (Forecast)
1058. CJ3A SAPMKBUB Change Budget Document
1059. CJ3B SAPMKBUB Display Budget Document
1060. CJ30 SAPMKBUD Change Project Original Budget
1061. CJ31 SAPMKBUD Display Project Original Budget
1062. CJ32 SAPMKBUD Change Project Release
1063. CJ33 SAPMKBUD Display Project Release
1064. CJ34 SAPMKBUA Project Budget Transfer
1065. CJ35 SAPMKBUA Budget Return from Project
1066. CJ36 SAPMKBUA Budget Supplement to Project
1067. CJ37 SAPMKBUD Budget Supplement in Project
1068. CJ38 SAPMKBUD Budget Return in Project
1069. CJ40 SAPMKBUD Change Project Plan
1070. CJ41 SAPMKBUD Display Project Plan
1071. CJ42 SAPMKBUD Change Project Revenues
1072. CJ43 SAPMKBUD Display Project Revenues
1073. CJ44 SAPLKAZB Act. overhd: Projects; ind. process
1074. CJ45 SAPLKAZB Act. ovhd: Projects; coll. process.
1075. CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process.
1076. CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss
1077. CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree
1078. CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn
1079. CJ7E SAPLKO71 Plan Settlement: Projects
1080. CJ7G SAPLKO71 Plan Settlement: Projects
1081. CJ7M RKPEP004 Project Plan Cost Line Items
1082. CJ7N RKPEP012 Maint. DRG inv.projects for retmt.
1083. CJ70 RKPEP012 Maintain Project Settlement LIs
1084. CJ72 RKPEP012 Project: Act. amt. line item settlm
1085. CJ74 RKPEP003 Project Actual Cost Line Items
1086. CJ76 RKPEP005 Project Commitment Line Items
1087. CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM
1088. CJ8G SAPLKO71 Actual Settlement: Projects/Network
1089. CJ8V RKPVAR00 Period Close for Project Selection
1090. CJ80 RCNCO081 Availability Control - Overview
1091. CJ81 RCNCO083 Update Report List
1092. CJ88 SAPLKO71 Settle Projects and Networks
1093. CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective)
1094. CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.)
1095. CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective
1096. CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.)
1097. CJ9D RCNCP001 Copy Plan Versions
1098. CJ9E SAPLKO71 Plan Settlement: Projects
1099. CJ9ECP RECP_PS Project System: Easy Cost Planning
1100. CJ9F SAPMKPT4 Copy Project Costing (Collective)
1101. CJ9FS SAPMKPT4 Copy Project Costing (Indiv.)
1102. CJ9G SAPLKO71 Plan Settlement: Projects
1103. CJ9K RCNNEUPD Network Costing
1104. CJ9L SAPLKAZB Forecast Costs: Individual Projects
1105. CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc.
1106. CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll.
1107. CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind.
1108. CJ91 SAPLCJSS Create Standard WBS
1109. CJ92 SAPLCJSS Change Standard WBS
1110. CJ93 SAPLCJSS Display Standard WBS
1111. CKAV SAPMAVCK Check availability
1112. CKA1 RBDSECOP Std Cost Est to Profitability Anal.
1113. CKCM SAPRCKMODEL Costing Model
1114. CKC1 SAPRCKCU Check Costing Variant
1115. CKECP CKECP_GENERIC_BAd Hoc Cost Estimate
1116. CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access
1117. CKMACD DISPLAY_WIP_LARWerteflussanzeige für Leistungsarte
1118. CKMB SAPLCKMD Display Material Ledger Document
1119. CKMC SAPRCKMU Consistency Check for a Material
1120. CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli
1121. CKMCCD SAPLCKMMC ManChang: Display Actual CC Split
1122. CKMCCS SAPLCKM8 Display Actual Cost Component Split
1123. CKMD SAPRCKMR Transactions for a Material
1124. CKME SAPRCKM_PRCH Activation of Planned Prices
1125. CKMF ML_ALLOW_SETTLEAllow Price Determination
1126. CKMG ML_ALLOW_CLOSINAllow Closing Entries
1127. CKMH SAPRCKMA_EINSTUSingle-Level Price Determination
1128. CKMI SAPRCKMA_ABSCHLPost Closing
1129. CKMJ ML_ALLOW_SHOW_LDisplay Organizational Measures
1130. CKML MENUCKML Actual Costing/Material Ledger
1131. CKMLCP CKML_COCKPIT Cockpit Actual Costing
1132. CKMLDC SAPRCKM_MR22 Debit/Credit Material
1133. CKMLDM SAPRCKM_MR22 Debit or Credit Material
1134. CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies
1135. CKMLPC SAPRCKM_MR21 Price Change
1136. CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level
1137. CKMM SAPRCKM2_NEU Change Price Determination
1138. CKMPCD SAPLCKMD Display Price Change Document
1139. CKMPRP SAPRCKM_PRMT Maintain Planned Prices
1140. CKMR RKKBRPTR Report Selection Material Ledger
1141. CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables
1142. CKMS SAPRCKMS Material Ledger Docs for Material
1143. CKMVFM ML_VALUE_FLOW_MValue Flow Monitor
1144. CKM3 SAPLCKM8 Material Price Analysis
1145. CKM3N SAPLCKM8N Material Price Analysis
1146. CKM9 SAPRCKMG Show Customizing Settings for Plant
1147. CKNR SAPMSNUM Maintain Number Ranges: KALK
1148. CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run
1149. CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile
1150. CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile
1151. CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile
1152. CKRU04 CKML_RUN_NEW_TRDisplay Selection
1153. CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run
1154. CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run
1155. CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs
1156. CKRU08 CKML_RUN_NEW_TRDisplay Levels
1157. CKR1 SAPRCKR1 Reorganization in Product Costing
1158. CKR5 SAPRCKR7 Reorganize in Background
1159. CKUC CKEKMULTILEVELCMultilevel Unit Costing
1160. CKU1 SAPRCK23 Update Material Price
1161. CKVF SAPRCKVF Show Whether Marking/Release Allowe
1162. CKWE SAPRCKVK Determine Value Added
1163. CKW1 SAPLCKWB Create Production Lot Cost Est.
1164. CKW3 SAPLCKWB Display Production Lot Cost Est.
1165. CKW4 SAPLCKWB Activate Production Lot Cost Est.
1166. CK00 MENUCK00 Product costing initial screen
1167. CK11 SAPLCKDI Create Product Cost Estimate
1168. CK11N SAPLCKDI Create Material Cost Estimate
1169. CK13 SAPMC64S Display Product Cost Estimate
1170. CK13N SAPLCKDI Display Material Cost Estimate
1171. CK22 SAPRCK23 Organizational Measure
1172. CK24 SAPRCK23 Price Update with Cost Estimate
1173. CK31 SAPRCK32 Print Log of Costing Run
1174. CK32 SAPRCKBA CK BATCH: Print logs
1175. CK33 SAPRCK33 Comparison of Itemizations
1176. CK40N SAPRCKCC Edit Costing Run
1177. CK41 SAPMC64S Create Costing Run
1178. CK42 SAPMC64S Change Costing Run
1179. CK43 SAPMC64S Display Costing Run
1180. CK44 SAPRCK44 Delete Costing Run
1181. CK45 SAPRCKBA Delete Costing Run in Background
1182. CK51 SAPLCKDI Create Order BOM Cost Estimate
1183. CK51N SAPLCKDI Create Order BOM Cost Estimate
1184. CK53 SAPLCKDI Display Order BOM Cost Estimate
1185. CK53N SAPLCKDI Display Order BOM Cost Estimate
1186. CK55 SAPRCK_MCSO Mass Costing - Sales Documents
1187. CK60 SAPRCK60 Preselection for Material/Plant
1188. CK61 SAPRCKBA CK Batch Processing
1189. CK62 SAPRCK62 Find Structure: BOM Explosion
1190. CK63 SAPRCKBA CK Batch Processing
1191. CK64 SAPMC64S Run: Cost Estimate of Objects
1192. CK65 SAPRCKBA CK Batch Processing
1193. CK66 SAPRCK66 Mark Run for Release
1194. CK68 SAPRCK68 Release Costing Run
1195. CK74 SAPLKKP4 Create Additive Costs
1196. CK74N SAPLCKDI Create Additive Costs
1197. CK75 SAPLKKP4 Change Additive Costs
1198. CK75N SAPLCKDI Change Additive Costs
1199. CK76 SAPLKKP4 Display Additive Costs
1200. CK76N SAPLCKDI Display Additive Costs
1201. CK77N SAPLCKDI Create Additive Costs
1202. CK80 RKKBKIS1 Flexible Cost Component Report
1203. CK81 SAPMKKB2 Overview of Reports
1204. CK82 RKKBCAL0 Select Cost Estimates
1205. CK83 RKKBPCD1 Print Cost Estimates in Background
1206. CK84 RKKBKIS1 Line Items in Cost Est for Product
1207. CK85 RKKBKIS1 Line Items in Cost Est for Order
1208. CK86 RKKBKIS1 Costed Multilevel BOM
1209. CK87 RKKBKIS1 Costed BOM Sales Orders
1210. CK88 RKKBCAL1 Partner Cost Component Split
1211. CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde
1212. CK90 MENUCK90 Mixed Costing
1213. CK91 SAPRCKBA1 Create Procurement Alternatives
1214. CK91N CKMLMV_SURFACE Edit Procurement Alternatives
1215. CK92 SAPRCKBA1 Change Procurement Alternatives
1216. CK93 SAPRCKBA1 Display Procurement Alternatives
1217. CK94 SAPRCKBA1 Change Mixing Ratio
1218. CK95 SAPRCKBA1 Display Mixing Ratios
1219. CLABAP SEM5ABAP Display ABAP class library
1220. CLBOR SEM5BOR Display BOR library
1221. CLB1 RCCLBI02 Batch Input for Classification
1222. CLB2 RCCLBI03 Direct Input for Classification
1223. CLB3 RCCLBISC Display Classification File
1224. CLD0 RBDSECN1 Distr. Configuration Profile (Netwk
1225. CLD1 RBDSECNP Distr. Configuration Profile (Matl)
1226. CLD2 RBDSEKNO Distribute Global Dependencies
1227. CLD3 RBDSEVTA Distr. Variant Tables (Structure)
1228. CLD4 RBDSEVTM Distr. Variant Tables (Data)
1229. CLEAR COM_CALL_CLEAR Start Data Cleansing Tool
1230. CLGT RCLGTGEN Set Up Tables for Search
1231. CLHI RCCLDIHI Distribution of Class Hierarchies
1232. CLHP SAPLCLHP Graphical Hierarchy Maintenance
1233. CLJP SAPMCLJP Specify Japanese calender
1234. CLMM SAPLCLMMD Mass Change for Assigned Values
1235. CLM1 SAPLIQS0 Create Claim
1236. CLM10 RCLAIM001 Claim Overview
1237. CLM11 RCLAIM002 Claim Hierarchy
1238. CLM2 SAPLIQS0 Change Claim
1239. CLM3 SAPLIQS0 Display Claim
1240. CLNA SAPMCLNA Namespace: Characteristics/Classes
1241. CLNK SAPMSNUM Number Ranges for Class Maintenance
1242. CLOI MENUCLOI Production Optimization Interface
1243. CLST RCCLSELSTATISTICreate Class Statistics
1244. CLUNDO SAPLCLUNDO Undo Changes (CA-CL)
1245. CLVL SAPMMCLK Maintain Variable Lists
1246. CLWA RMCLCLMO Create Material Group (MMS)
1247. CLWB RMCLCLMO Change Material Group (MMS)
1248. CLWC RMCLCLMO Display Material Group (MMS)
1249. CLWD RMCLCLMO Delete Material Group (MMS)
1250. CLWE RMCLCLMO Create Characteristic Profile (MMS)
1251. CLWF RMCLCLMO Change Characteristic Profile (MMS)
1252. CLWG RMCLCLMO Display Characteristic Profile (MMS
1253. CLWH RMCLCLMO Delete Characteristic Profile (MMS)
1254. CLWJ RMCLCLMO Change Generic Article (MMS)
1255. CLWK RMCLCLMO Display Generic article (MMS)
1256. CLWL RMCLCLMO Delete Generic Article (MMS)
1257. CLWM RMCLCLMO Create MMS Material Group Hierarchy
1258. CLWN RMCLCLMO Change MMS Material Group Hierarchy
1259. CLWO RMCLCLMO Display MMS Material Group Hierarch
1260. CLWP RMCLCLMO Delete MMS Material Group Hierarchy
1261. CLW1 SAPMMCLF Allocate Material Group Hierarchy
1262. CLW2 SAPMMCLF Display Material Group Hierarchy
1263. CL00 MENUCL00 Classification Menu
1264. CL01 RMCLCLMO Create Class
1265. CL02 RMCLCLMO Classes
1266. CL03 RMCLCLMO Display Class
1267. CL04 RMCLCLMO Delete Class
1268. CL2A RCCLSTA1 Classification Status
1269. CL2B RCCLTYP0 Class Types
1270. CL20 SAPMMCLF Assign Object to Classes
1271. CL20N SAPLCLFM Object Assignments
1272. CL21 SAPMMCLF Display Object in Classes
1273. CL22 SAPMMCLF Allocate Class to Classes
1274. CL22N SAPLCLFM Assign Class to Superior Classes
1275. CL23 SAPMMCLF Display Class for Classes
1276. CL24 SAPMMCLF Assign Objects to One Class
1277. CL24N SAPLCLFM Class Assignments
1278. CL25 SAPMMCLF Display Objects in Class
1279. CL26 RCCLRELE Mass Release of Assignments
1280. CL30 SAPMMCLS Find Objects in Classes
1281. CL30N RCCLSC Find Objects in Classes
1282. CL31 SAPLCLSD Find Object In Class Type
1283. CL6A RMCLKLAV Class List
1284. CL6AN RMCLKLAVN Class List (ALV)
1285. CL6B RMCLOBJV Object List
1286. CL6BN RMCLOBJVN Object List (ALV)
1287. CL6C RMCLHIEV Class Hierarchy
1288. CL6D RMCLKLOV Classes Without Superior Class
1289. CL6E RMCLDINU Copy DIN Standard
1290. CL6F RMCLDINU Copy DIN Characteristic Data
1291. CL6G RMCLDINU Create Material w. DIN Char. Data
1292. CL6H RCCLKUSV Classes: Reassign/Split/Merge
1293. CL6K RMCLMDEL Delete Characteristic (Class w. Obj
1294. CL6M RMCLKDEL Delete Class (with Assignments)
1295. CL6O SAPMMCLU Plus-Minus Object Display
1296. CL6P RMCLKLVW Where-Used List for Classes
1297. CL6Q RMCLLIST Where-Used List for Classes
1298. CL6R RCCLDI01 Direct Input for Classes
1299. CL6T RMCLTEXT Copy Text for Classes
1300. CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping
1301. CMCH RCCYOVRC Check overall profile
1302. CMC0 MENUCMC0
1303. CMD1 SAPMV13B Create Output: Direct Procurement
1304. CMD2 SAPMV13B Change output: Direct procurement
1305. CMD3 SAPMV13B Display Output: Direct Procurement
1306. CMFN SAPMSNUM Number Range Maint: CMF_PROTOK (SAP
1307. CMIG RCMIG_BOM iPPE Migration Tool
1308. CMOD SAPMSMOD Enhancements
1309. CMPC2 SAPMV12A CondTab: Create (Campaign Determ.)
1310. CMPC3 SAPMV12A CondTab: Change (Campaign Determ.)
1311. CMPC4 SAPMV12A CondTab: Display (Campaign Determ.)
1312. CMPP MENUCMPP Workforce Planning
1313. CMPRO SAPMWCM03 Category Management:Project Mainten
1314. CMP2 SAPLMP01 Workforce Planning: Project View
1315. CMP3 SAPLMP01 Workforce Planning: Work Center Vie
1316. CMP9 SAPLMP01 Workforce Planning - Reporting
1317. CMRP MENUCMRP MRP
1318. CMS_CS RCMS_COLL_SHEETCollateral Sheet
1319. CMS1 SAPMGSBM Create set (PPC)
1320. CMS2 SAPMGSBM Change Set
1321. CMS3 SAPMGSBM Display Set
1322. CMS4 SAPMGSBM Delete Set
1323. CMV1 SAPMGSGM Create variable
1324. CMV2 SAPMGSGM Change variable
1325. CMV3 SAPMGSGM Display variable
1326. CMV4 SAPMGSGM Delete value variable
1327. CMWO CM_WORKBENCH Configuration Management Workbench
1328. CMXSV RCMXXSRSELECT Standard XStep Repository
1329. CMX05 RCMXXSTEST01 XSteps: BADI Monitor
1330. CM0X SAPMC65A Capacity planning
1331. CM00 MENUCM00
1332. CM02 SAPMC65A Capac. planning; work center orders
1333. CM03 SAPMC65A Capac. planning; work center pool
1334. CM04 SAPMC65A Capac. planning; work center backlo
1335. CM05 SAPMC65A Capacity plan.:Work center overload
1336. CM07 SAPMC65A Cap. planning: Variable access
1337. CM10 SAPMC65B Capacity leveling
1338. CM11 SAPMC65C Maintain flow control
1339. CM40 RCCYMAB1 Capacity leveling in the background
1340. CM41 RCCYMAB3 Evaluation of leveling in backgroun
1341. CM99 RCCYLOAD Generate basic capacity load
1342. CNB1 RM06BKPS Purchase requisitions for project
1343. CNB2 RM06EKPS Purchase orders for project
1344. CNC4 RCNCC300 Consistency checks for WBS
1345. CNC5 RCNCC200 Consistency checks sales order/proj
1346. CNE1 SAPLKAZB Project Progress (Individual Proc.)
1347. CNE2 SAPLKAZB Project Progress (Collective Proc.)
1348. CNE5 RCNST000 Progress Analysis
1349. CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph.
1350. CNL1 SAPLCNSH Create delivery information
1351. CNL2 SAPLCNSH Change delivery information
1352. CNL3 SAPLCNSH Display delivery information
1353. CNMASS RCNMASSCHANGE Mass Changes in Project System
1354. CNMM SAPLCNMM Project-Oriented Procurement
1355. CNMT RCNMT000 Milestone Trend Analysis
1356. CNN0 SAPMSNUM Number Range for Library Network
1357. CNN1 SAPMSNUM Number range maint.: ROUTING_0
1358. CNPAR RPARSHOW Partner Overview
1359. CNPRG CNETWPROG Network Progress
1360. CNSE5 RCNST000 Progress Analysis
1361. CNS0 SAPLCNSH Create deleivry from project
1362. CNS40 RCNST000 Project Overview
1363. CNS41 RCNST000 Structure Overview
1364. CNS42 RCNPD000 Overview: Project Definitions
1365. CNS43 RCNPE000 Overview: WBS Elements
1366. CNS44 RCNPA000 Overview: Planned Orders
1367. CNS45 RCNAF000 Overview: Orders
1368. CNS46 RCNNP000 Overview: Networks
1369. CNS47 RCNVG000 Overview: Activities/Elements
1370. CNS48 RCNRM000 Overview: Confirmations
1371. CNS49 RCNAB000 Overview: Relationships
1372. CNS50 RCNKB000 Overview: Capacity Requirements
1373. CNS51 RCNFH000 Overview: PRTs
1374. CNS52 RCNMR000 Overview: Components
1375. CNS53 RCNMS000 Overview: Milestones
1376. CNS54 RCNVB000 Overview: Sales Document
1377. CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item
1378. CNS60 RCNCHANGEDOC Change Documents for Projects/Netw.
1379. CNS71 RCNST000 Create versions
1380. CNVL SAPM0CNL Variable Overviews
1381. CNW1 SAPMCNW1 WWW: Confirmation
1382. CNW4 SAPLCNSE_APPS Project Documents
1383. CN01 SAPLCPDI Create Standard Network
1384. CN02 SAPLCPDI Change Standard Network
1385. CN03 SAPLCPDI Display Standard Network
1386. CN04 SAPLCNTX Edit PS Text Catalog
1387. CN05 SAPLCNTX Display PS Text Catalog
1388. CN06 SAPMCNMP MPX Download: Standard Network
1389. CN07 SAPMCNMP MPX Upload: Standard Network
1390. CN08 SAPMCNSM Allocate material -> stand. network
1391. CN09 SAPMCNSM Allocate material -> stand. network
1392. CN11 SAPMCNSM Create standard milestone
1393. CN12 SAPMCNSM Change standard milestone
1394. CN13 SAPMCNSM Display standard milestone
1395. CN19 RCN_CV02N_CALLSDisplay Activity (From DMS)
1396. CN2X SAPLCORU Confirm Completions in Network
1397. CN20 SAPLCOKO Dsply network/act.bsc data init.scr
1398. CN21 SAPLCOKO Create Network
1399. CN22 SAPLCOKO Change Network
1400. CN23 SAPLCOKO Display Network
1401. CN24 SAPLCOKO Overall Network Scheduling
1402. CN25 SAPLCORU Confirm Completions in Network
1403. CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It
1404. CN26N RCN_CV02N_CALLSDisplay Mat. Components (From DMS)
1405. CN27 SAPLCORU Collective confirm.
1406. CN28 SAPLCORU Display Network Confirmations
1407. CN29 SAPLCORU Cancel Network Confirmation
1408. CN30 RMAFRU01 Processing PDC error records
1409. CN33 SAPLCN10 PDM-PS interface
1410. CN38 SAPLCN10 Maintain Flexible Reference Point
1411. CN40 RCNST000 Project Overview
1412. CN41 RCNST000 Structure Overview
1413. CN42 RCNPD000 Overview: Project Definitions
1414. CN42N RPSISPD000 Overview: Project Definitions
1415. CN43 RCNPE000 Overview: WBS Elements
1416. CN43N RPSISPE000 Overview: WBS Elements
1417. CN44 RCNPA000 Overview: Planned Orders
1418. CN44N RPSISPA000 Overview: Planned Orders
1419. CN45 RCNAF000 Overview: Orders
1420. CN45N RPSISAF000 Overview: Orders
1421. CN46 RCNNP000 Overview: Networks
1422. CN46N RPSISNP000 Overview: Networks
1423. CN47 RCNVG000 Overview: Activities/Elements
1424. CN47N RPSISVG000 Overview: Activities/Elements
1425. CN48 RCNRM000 Overview: Confirmations
1426. CN48N RPSISRM000 Overview: Confirmations
1427. CN49 RCNAB000 Overview: Relationships
1428. CN49N RPSISAB000 Overview: Relationships
1429. CN50 RCNKB000 Overview: Capacity Requirements
1430. CN50N RPSISKB000 Overview: Capacity Requirements
1431. CN51 RCNFH000 Overview: PRTs
1432. CN51N RPSISFH000 Overview: PRTs
1433. CN52 RCNMR000 Overview: Components
1434. CN52N RPSISMR000 Overview: Components
1435. CN53 RCNMS000 Overview: Milestones
1436. CN53N RPSISMS000 Overview: Milestones
1437. CN54N RPSISVB000 Overview: Sales Document
1438. CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item
1439. CN60 RCNCHANGEDOC Change Documents for Projects/Netw.
1440. CN61 SAPLCPBL Standard network
1441. CN65 SAPMCODC Change documents order /network
1442. CN70 RCNAUTO0 Overview: Batch variants
1443. CN71 RCNST000 Create versions
1444. CN72 RCNSAVVS Create Project Version
1445. CN80 SAPMCAPS Archiving project structures
1446. CN85 PSDELET1 PS: Delete operative structures
1447. CN98 RPSREDE2 Delete Standard Networks
1448. COAA PPPIBTAA Simulate Order Record
1449. COAC SAPLCOAC Process Order: Archive Database
1450. COAL PPPIARLI Read Order Record from Archive
1451. COA3 PPARCHR1 PP: Archiving orders - retrieval
1452. COA4 PPARCHR1 PP: Archiving order - administratio
1453. COA7 PRARCHR1 Process Order: Retrieval - Archive
1454. COB1 SAPMV13H Create batch search strategy - prod
1455. COB2 SAPMV13H Change batch search strategy - prod
1456. COB3 SAPMV13H Display batch search strategy- prod
1457. COCB MENUCOCB Process Management
1458. COCM CO_OCM_OBJECT_LOCM - Initiating object
1459. COCM1 CO_OCM_ORDER_LIOCM - Procurement
1460. COCM2 COOCMPICK OCM - Picking
1461. COC0 MENUCOC0
1462. CODC SAPMCODC Change Documents for Network
1463. COEBR SAPLVBP_TREE Batch Record
1464. COFC CORUCOFC Reprocessing Errors Actual Costs
1465. COFI SAPLS2EM Command file creation
1466. COGI CORUAFFW Processing goods movemnts w. errors
1467. COIB SAPLCOIB As-Built for Serialized Material
1468. COID SAPLCOIS Select Object Detail Lists in PP-PI
1469. COIF PPPIFHWTXT Production Memos
1470. COIK PPPIM000 Picking list
1471. COIO PPPIA000 Order Info System for PP-PI
1472. COMLI WIP_CLOSE_ACTIVPost WIP Closing for Activities
1473. COMP SAPL0C27 Customizing Missing Parts Info Syst
1474. CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID
1475. CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI
1476. CONV01 CONV_DISPLAY_APConverter: Display application log
1477. CONV02 CONV_CONVERT_DOConvert document
1478. CONV03 CONV_CONVERT_BOConvert a BOM assembly
1479. CONV04 CONV_CONVERT_DOConvert Document Structure
1480. CONV20 CONV_FREE_CONVEReset Converter(s) Status(es)
1481. CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro
1482. CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro
1483. COOIS PPIO_ENTRY Production Order Information System
1484. COOPC SAPLCOOPC OPC Test Environment
1485. COPA PPPIBTAR Archive Order Record
1486. COPAWA SAPLCOWBHU Pack components for order
1487. COPD PPPIBTDR Print Process Order
1488. COPI SAPLCODR Print Process Order ShopFloor Paper
1489. COPOC RCOPOC_START Process Manufacturing Cockpit
1490. CORA SAPLCOKO Process Order: Schedule Ext. Relshp
1491. CORK SAPLCORU Process Order Confirmations (Total)
1492. CORO SAPLCOKO Create Process Order w/o Material
1493. CORP ROOP0013 Control Parameters for Proc. Orders
1494. CORR CORUPICONF1 Collective Entry of Confirmations
1495. CORS SAPLCORU Cancel Process Order Confirmation
1496. CORT SAPLCORU Display Process Order Confirmation
1497. CORZ SAPLCORU Process Order: Time Event Confirmat
1498. COR1 SAPLCOKO Create Process Order
1499. COR2 SAPLCOKO Change Process Order
1500. COR3 SAPLCOKO Display Process Order
1501. COR5 SAPLCOKO Collective Process Order Release
1502. COR6 SAPLCORU Single Process Order Confirmation
1503. COR6N SAPLCORU_S Single Screen Entry of Confirmation
1504. COR7 SAPLCOKO Convert Planned Order to Proc. Orde
1505. COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord
1506. COWF1 SAPLCOWF Task Customizing (Production Order)
1507. COW1 SAPLCOW1 Production Order Workplace
1508. COX1 SAPLCOKO Create Order (Internally)
1509. CO0DS DEL_SIM_ORD Delete Simulation Order
1510. CO00 MENUCO00
1511. CO01 SAPLCOKO1 Create production order
1512. CO01S SAPLCOKO1 Adding simulation order
1513. CO02 SAPLCOKO1 Change Production Order
1514. CO02S SAPLCOKO1 Change simulation order
1515. CO03 SAPLCOKO1 Display Production Order
1516. CO03S SAPLCOKO1 Display simulation order
1517. CO04 SAPLCODR Print Production Orders
1518. CO05 SAPLCOKO1 Collective Release of Prod. Orders
1519. CO06 SAPLATP4 Backorder Processing
1520. CO07 SAPLCOKO1 Create order without a material
1521. CO08 SAPLCOKO1 Production order with sales order
1522. CO09 SAPLATP4 Availability Overview
1523. CO1F SAPLCORU Create confirmation of prod. order
1524. CO1L CORUPRELIST Confirmation: List of requests
1525. CO1P CORUPROZ Predefined confirmation processes
1526. CO1V CORUPRECONF1 Confirmation: Fast entry of time tk
1527. CO10 SAPLCOKO1 Production order with project
1528. CO11 SAPLCORU Enter Time Ticket
1529. CO11N SAPLCORU_S Single Screen Entry of Confirmation
1530. CO12 CORUCOLCONF1 Collective Entry of Confirmations
1531. CO13 SAPLCORU Cancel confirmation of prod. order
1532. CO14 SAPLCORU Display confirmation of prod. order
1533. CO15 SAPLCORU Enter Production order Confirmation
1534. CO16 RMAFRU01 Conf.: Postprocessing error records
1535. CO16N RMAFRU03 Reprocessing Confirmation
1536. CO17 SAPLCORU Enter confirmation with reference
1537. CO19 SAPLCORU Enter Time Event
1538. CO20 PPCOFA00 Orders acc. to Order Numbers
1539. CO21 PPCOFA10 Orders for Material
1540. CO22 PPCOFA20 Orders for the MRP controller
1541. CO23 PPCOFA30 Orders for the production scheduler
1542. CO24 PPCMP000 MissingPartsInfoSyst
1543. CO26 PPIOA000 Order information system
1544. CO27 PPIOM000 Picking list
1545. CO28 SAPLCOIS Choose indiv. object lists
1546. CO30 MENUCO30 Standard trigger points
1547. CO31 SAPMCNSM Create standard trigger point
1548. CO32 SAPMCNSM Change standard trigger point
1549. CO33 SAPMCNSM Display standard trigger point
1550. CO40 SAPLCOKO1 Converting Planned Order
1551. CO41 SAPLCOUP Coll. Conversion of Planned Orders
1552. CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro
1553. CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro
1554. CO44 PPSFCACT Mass processing of orders
1555. CO46 PP_ORDER_PROGREOrder progress report
1556. CO47 SAPLCOOCD Change comparison
1557. CO51 RCOCB003 Send Process Messages
1558. CO52 SAPLCOCR Evaluate Process Data
1559. CO53 SAPLCO52 Control Recipe Monitor
1560. CO54 SAPLCO51 Message Monitor
1561. CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets
1562. CO56 SAPLCOP0 Display PI Sheet
1563. CO57 SAPLCOC5I Create Message Manually
1564. CO58 SAPLCOP0 Maintain PI Sheet
1565. CO59 SAPLCOP0 Delete PI Sheet
1566. CO60 RCOPOC_WKLT Find PI Sheet
1567. CO62 RCOCB009 Delete Process Messages
1568. CO63 RCOCB010 Evaluate Deletion Logs
1569. CO64 RCOPOC_CO64 Worklist for Completing PI Sheets
1570. CO67 RCOPOC_CO65 Worklist for Checking PI Sheets
1571. CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List
1572. CO69 RCOCB014 Create Message Automatically
1573. CO78 SAPLCOA0 Archiving orders
1574. CO8A SAPLKO71 Presett. Co-Products; Postprocessin
1575. CO8B SAPLKO71 Presett. Co-Products; Postprocessin
1576. CO80 SAPMSNUM Number range maintenance: AUF_RUECK
1577. CO81 SAPMSNUM Number assignment: routing to order
1578. CO82 SAPMSNUM Number ranges for orders
1579. CO83 SAPMSNUM Number range maintenance: RESB
1580. CO88 SAPLKO71 Act. Settlment: Prod./Process Order
1581. CO99 SAPLKO99 Set Status "Closed"
1582. CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi
1583. CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces
1584. CPBA SAPMKKB2 Run Selected Reports
1585. CPBB SAPMKKB2 Select Reports
1586. CPBL SAPMKB01 Bus. Processes: Planning Overview
1587. CPBP RKAEP000 Business Processes: Plan Line Items
1588. CPBT RKATARIF Bus. Process.: Activity Price Repor
1589. CPB1 RKAEP000 Business Processes: Act. Line Items
1590. CPB9 SAPMKB02 Planning Report for Bus. Processes
1591. CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla
1592. CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla
1593. CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc.
1594. CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview
1595. CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview
1596. CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc.
1597. CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc.
1598. CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc.
1599. CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc.
1600. CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc.
1601. CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc.
1602. CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.
1603. CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.
1604. CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.
1605. CPC6 SAPMKGA1 Overview actual ind. activity alloc
1606. CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview
1607. CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla
1608. CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla
1609. CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla
1610. CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla
1611. CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan
1612. CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan
1613. CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process
1614. CPH1 SAPLKKHI Create Business Process Group
1615. CPH2 SAPLKKHI Change Business Process Group
1616. CPH3 SAPLKKHI Display Business Process Group
1617. CPH4 RKSTDHIE Change Standard Hierarchy (BusProc)
1618. CPH4N KEO_START_NF Change Standard Hierarchy
1619. CPH5 RKSTDHIE Display bus. process std. hierarchy
1620. CPH5N KEO_START_NF Display Std Hierarchy/Business Proc
1621. CPII SAPLKSPI Price calc. in actl: process
1622. CPK1 MP120900 Create Task Cost Data
1623. CPK2 MP120900 Change Task Cost Data
1624. CPK3 MP120900 Display Task Cost Data
1625. CPMA SAPLKNMA Target=Actual-IAA: process
1626. CPMB SAPLKNMA ABC: Plan Reconciliation
1627. CPMN MENUCPMN Activity-Based Costing Menu
1628. CPPA SAPMKAL1 Delete Plan Assessment for Processe
1629. CPPAN SAPLKAL1 Delete Plan Assessment for Processe
1630. CPPB SAPMKGA2 Execute Plan Assess. for Processes
1631. CPPC SAPMKGA1 Plan Assess. for Processes: Overvie
1632. CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie
1633. CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi
1634. CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC
1635. CPPS SAPLKWTP Plan Template Allocation: Process
1636. CPP1 SAPMKAL1 Create Actual Assess. for Processes
1637. CPP1N SAPLKAL1 Create Actual Assess. for Processes
1638. CPP2 SAPMKAL1 Change Actual Assess. for Processes
1639. CPP2N SAPLKAL1 Change Actual Assess. for Processes
1640. CPP3 SAPMKAL1 Display Actual Assess.for Processes
1641. CPP3N SAPLKAL1 Display Actual Assess.for Processes
1642. CPP4 SAPMKAL1 Delete Actual Assess. for Processes
1643. CPP4N SAPLKAL1 Delete Actual Assess. for Processes
1644. CPP5 SAPMKGA2 Execute Actual Assess.for Processes
1645. CPP6 SAPMKGA1 Actual Assess. Processes: Overview
1646. CPP6N SAPLKAL1 Actual Assess. Processes: Overview
1647. CPP7 SAPMKAL1 Create Plan Assess. for Processes
1648. CPP7N SAPLKAL1 Create Plan Assess. for Processes
1649. CPP8 SAPMKAL1 Change Plan Assess. for Processes
1650. CPP8N SAPLKAL1 Change Plan Assess. for Processes
1651. CPP9 SAPMKAL1 Display Plan Assess. for Processes
1652. CPP9N SAPLKAL1 Display Plan Assess. for Processes
1653. CPSP SAPMKACT Split Plan Costs
1654. CPS1 SAPLKSS0 Variance Calculation: Processes
1655. CPS2 SAPLKSS0 Actual Cost Splitting: Processes
1656. CPTA SAPLKWTP Actual Template Allocation: Order
1657. CPTB SAPLKWTP Actual Template Allocation: Orders
1658. CPTD SAPLKWTP Actual Template Alloc.: Prod. Order
1659. CPTE SAPLKWTP Actual Template Alloc.: Run Sched.
1660. CPTG SAPLKWTP Actual Templ. Allocation: Cost Obj.
1661. CPTH SAPLKWTP Actual Templ. Allocation: Cost Obj.
1662. CPTJ SAPLKWTP Actl Template Alloc.: Cust. Orders
1663. CPTK SAPLKWTP Actual Template Allocation: Project
1664. CPTL SAPLKWTP Actual Template Allocation: Project
1665. CPT1 SAPLKWTMA Create Template
1666. CPT2 SAPLKWTMA Change Template
1667. CPT3 SAPLKWTMA Display Template
1668. CPT4 SAPLKWTMA Delete Template
1669. CPT6 SAPLKCTV Formula Plan for Bus. Processes
1670. CPUA SAPLKWTP Plan Template Allocation: Order
1671. CPUB SAPLKWTP Plan Template Allocation: Orders
1672. CPUK SAPLKWTP Plan Template Allocation: Project
1673. CPUL SAPLKWTP Plan Template Allocation: Projects
1674. CPVA SAPMKAL1 Delete Plan Process Distribution
1675. CPVAN SAPLKAL1 Delete Plan Process Distribution
1676. CPVB SAPMKGA2 Execute Plan Process Distribution
1677. CPVC SAPMKGA1 Plan Process Distribution Overview
1678. CPVCN SAPLKAL1 Plan Process Distribution Overview
1679. CPV1 SAPMKAL1 Create Actual Process Distribution
1680. CPV1N SAPLKAL1 Create Actual Process Distribution
1681. CPV2 SAPMKAL1 Change Actual Distribution Process
1682. CPV2N SAPLKAL1 Change Actual Distribution Process
1683. CPV3 SAPMKAL1 Display Actual Process Distribution
1684. CPV3N SAPLKAL1 Display Actual Process Distribution
1685. CPV4 SAPMKAL1 Delete Actual Process Distribution
1686. CPV4N SAPLKAL1 Delete Actual Process Distribution
1687. CPV5 SAPMKGA2 Execute Actual Process Distribution
1688. CPV6 SAPMKGA1 Actual Process Distribution Overvie
1689. CPV6N SAPLKAL1 Actual Process Distribution Overvie
1690. CPV7 SAPMKAL1 Create Plan Process Distribution
1691. CPV7N SAPLKAL1 Create Plan Process Distribution
1692. CPV8 SAPMKAL1 Change Plan Process Distribution
1693. CPV8N SAPLKAL1 Change Plan Process Distribution
1694. CPV9 SAPMKAL1 Display Plan Process Distribution
1695. CPV9N SAPLKAL1 Display Plan Process Distribution
1696. CPZI SAPLKAZB Actual overhead calc.: process
1697. CPZP SAPLKAZB Plan Overhead: Business Processes
1698. CP01 SAPLKWM3 Create Business Process
1699. CP02 SAPLKWM3 Change Business Process
1700. CP03 SAPLKWM3 Display Business Process
1701. CP04 SAPLKWM3 Delete Business Process
1702. CP05 SAPMKMAA Process: Display Changes
1703. CP06 RKABCPLN CO-ABC Planning: Activity Inputs
1704. CP07 RKABCPLN CO-ABC Planning: Display Act. Input
1705. CP12 SAPLKWM3 Edit Business Processes
1706. CP13 SAPLKWM3 Business Processes: Master Data Rep
1707. CP14 SAPLKWM3 Delete Business Processes
1708. CP20 SAPLKWSB Business Alloc Structure Display
1709. CP26 RKABCPLN CO-ABC Planning: Quantities & Price
1710. CP27 RKABCPLN CO-ABC Planning: Display Qty/Price
1711. CP30 SAPLKWM3 Business Process: Change Management
1712. CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures
1713. CP47 RKABCPLN CO-ABC Planning: Display Stat. KF
1714. CP65 SAPMKES1 Create ABC Planning Layout (ActInpt
1715. CP66 SAPMKES1 Change ABC Planning Layout (AcInput
1716. CP67 SAPMKES1 Display ABC Planning Layout (AcInpt
1717. CP75 SAPMKES1 Planning Layout: Create Qtys/Prices
1718. CP76 SAPMKES1 Planning Layout: Change Qtys/Prices
1719. CP77 SAPMKES1 Planning Layout: Display Qtys/Price
1720. CP85 SAPMKES1 Create ABC Planning Layout (St.KF)
1721. CP86 SAPMKES1 Change ABC Planning Layout (St.KF)
1722. CP87 SAPMKES1 Display ABC Planning Layout (St.KF)
1723. CP97 SAPMKPT4 Copy Planning for Business Processe
1724. CP98 SAPMKPT4 Copy Planning for Business Processe
1725. CRAA SAPLCRA0 Display Work Center
1726. CRAH SAPLCRA0 Create Work Center
1727. CRAV SAPLCRA0 Change Work Center
1728. CRF1 RFFCRD00 Credit Cards: Read Original Data
1729. CRF2 RFFCRD05 Credit Cards: Delete Standard File
1730. CRF3 RFFCRD10 Credit Cards: Edit Standard File
1731. CRF4 RFFCRD20 Credit Cards: Edit Log
1732. CRK1 SAPLFCR2 Create Card Document
1733. CRK2 SAPLFCR2 Change Card Document
1734. CRK3 SAPLFCR2 Display Card Document
1735. CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL
1736. CRNH SAPMSNUM Number range maintenance: CR_HIERAR
1737. CRNK SAPMSNUM Number Range Maintenance: CR_KAPA
1738. CRR1 RFCRDL00 Evaluate Card Master Records
1739. CRR2 RFCRDL10 Evaluate Card Documents
1740. CRR3 RFCRDL20 Evaluate Log File
1741. CRS1 SAPLFCRA Create Credit Card Master Record
1742. CRS2 SAPLFCRA Change Credit Card Master Record
1743. CRS3 SAPLFCRA Display Credit Card Master Record
1744. CRTD RFFCRDEX Payment Card: Create Example File
1745. CRWBD SAPLCRWBD0 Replication Workbench
1746. CR00 MENUCR00 Resource Planning Menu
1747. CR04 SAPMCR05 Test Work Center Formulas
1748. CR05 RCRA0010 Work Center List
1749. CR06 RCRA0020 Work Center Assignment to Cost Ctr
1750. CR07 RCRA0030 Work Center Capacities
1751. CR08 RCRA0040 Work Center Hierarchy
1752. CR09 SAPLC0VL Task list reference text
1753. CR10 RCRA0050 Work center change documents
1754. CR11 SAPMC68K Add Capacity
1755. CR12 SAPMC68K Change capacity
1756. CR13 SAPMC68K Display Capacity
1757. CR15 RCRA0031 Capacity where-used
1758. CR21 SAPMC68H Create Hierarchy
1759. CR22 SAPMC68H Change Hierarchy
1760. CR23 SAPMC68H Display Hierarchy
1761. CR24 SAPLCR06 Create Resource Network
1762. CR25 SAPLCR06 Change Resource Network
1763. CR26 SAPLCR06 Display Resource Network
1764. CR31 SAPLCR06 Create Hierarchy
1765. CR32 SAPLCR06 Change Hierarchy
1766. CR33 SAPLCR06 Display Hierarchy
1767. CR40 RCRA0011 Work center usage in deleted object
1768. CR41 SAPLCRAR Archiving work centers
1769. CR60 RCRA0060 Work center information system
1770. CSAB SAPLCSSO Browse Sales Order BOM
1771. CSA1 SAPMC29D Enqueue test for dialog RFC
1772. CSC5 SAPMC29L Single-Level Class Where-Used List
1773. CSD5 SAPMC29L Single-Level Doc. Where-Used List
1774. CSKB SAPLCSSO Start order Browser
1775. CSK1 SAPMC29L Sales order BOM multi-lev. explosio
1776. CSK2 SAPMC29L Multi-level sales order BOM
1777. CSK3 SAPMC29L Sales order BOM - summarized BOM
1778. CSMB SAPLCSSO Start material BOM browser
1779. CSPB SAPLCSSO Start WBS BOM browser
1780. CSPC RSSPECCA Customer Specifications
1781. CSP1 SAPMC29L Multi-level WBS BOM explosion
1782. CSP2 SAPMC29L WBS BOM multi-level BOM
1783. CSP3 SAPMC29L WBS BOM - summarized BOM
1784. CS00 MENUCS00 BOM Menu
1785. CS01 SAPMC29S Create Material BOM
1786. CS02 SAPMC29S Change Material BOM
1787. CS03 SAPMC29S Display Material BOM
1788. CS05 SAPMC29S Change Material BOM Group
1789. CS06 SAPMC29S Display Material BOM Group
1790. CS07 SAPLCSAL Allocate Material BOM to Plant
1791. CS08 SAPLCSAL Change Material BOM - Plant Alloc.
1792. CS09 SAPLCSAL Display Allocations to Plant
1793. CS11 SAPMC29L Display BOM Level by Level
1794. CS12 SAPMC29L Multilevel BOM
1795. CS13 SAPMC29L Summarized BOM
1796. CS14 SAPMC29V BOM Comparison
1797. CS15 SAPMC29L Single-Level Where-Used List
1798. CS20 SAPMC29M Mass Change: Initial Screen
1799. CS21 SAPMC29M Mass Material Change: Initial Scree
1800. CS22 SAPMC29M Mass Document Change: Initial Scree
1801. CS23 SAPMC29M Mass Class Change: Initial Screen
1802. CS31 SAPMC29S Create class BOM
1803. CS32 SAPMC29S Change class BOM
1804. CS33 SAPMC29S Display class BOM
1805. CS40 SAPLCSAL Create Link to Configurable Materia
1806. CS41 SAPLCSAL Change Material Config. Allocation
1807. CS42 SAPLCSAL Display Material Config. Assignment
1808. CS51 SAPMC29S Create standard BOM
1809. CS52 SAPMC29S Change standard BOM
1810. CS53 SAPMC29S Display standard BOM
1811. CS61 SAPMC29S Create Order BOM
1812. CS62 SAPMC29S Change Order BOM
1813. CS63 SAPMC29S Display Order BOM
1814. CS71 SAPMC29S Create WBS BOM
1815. CS72 SAPMC29S Change WBS BOM
1816. CS73 SAPMC29S Display WBS BOM
1817. CS74 SAPLCSWB Create multi-level WBS BOM
1818. CS75 SAPLCSWB Change multi-level WBS BOM
1819. CS76 SAPLCSWB Display multi-level WBS BOM
1820. CS80 SAPMC29B Change Documents for Material BOM
1821. CS81 SAPMC29B Change Documents for Standard BOM
1822. CS82 SAPMC29B Change documents for sales order BO
1823. CS83 SAPMC29B Change documents for WBS BOM
1824. CS84 SAPMC29B Change documents for class BOM
1825. CS90 SAPMSNUM Material BOM Number Ranges
1826. CS91 SAPMSNUM Number Ranges for Standard BOMs
1827. CS92 SAPMSNUM Number Ranges for Sales Order BOMs
1828. CTEW TEW_REMOTE TEW For Catt
1829. CTNK SAPMSNUM Number Ranges for Characteristics
1830. CTU6 SAPLKWTU Function Tree with Tree Control
1831. CT01 SAPMCTAV Create Characteristic
1832. CT02 SAPMCTAV Change Characteristic
1833. CT03 SAPMCTAV Display Characteristic
1834. CT04 SAPLCTMV Characteristics
1835. CT05 SAPLCTMV Create Characteristic
1836. CT06 SAPLCTMV Display Characteristic
1837. CT10 RCCTMV00 Characteristics List
1838. CT12 SAPLCTWUL Where-Used List for Char.Environmen
1839. CT21 RCCTBI01 Batch Input for Characteristics
1840. CT22 RCCTBISC Maint. Seq. File for Characteristic
1841. CT23 RCCTCN01 Display Chars for Change Number
1842. CT24 RCCTCN02 Display Change Numbers Used
1843. CT25 RCCTVDEP Where-Used List of Chars in Deps
1844. CUAL RBDSESCE Distribution of SCE Knowledge Bases
1845. CUCK RCU_COPY_KMAT Copy Config. Material
1846. CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List
1847. CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs
1848. CUFD RBDSEVFN Distribute Variant Functions
1849. CUID RBDSEUI Distribution of Interface Designs
1850. CUK2 RBDSENET Distribute Dependency Nets
1851. CUNI SAPMUNIT Units of measure
1852. CUNK SAPMSNUM Number Ranges for Dependencies
1853. CUNR SAPMSNUM Number Range Maintenance: CU_INOB
1854. CUSC SAPMCUSC Customize Country Version
1855. CU00 MENUCU00
1856. CU01 SAPLCUKD Create Dependency
1857. CU02 SAPLCUKD Change Dependency
1858. CU03 SAPLCUKD Display Dependency
1859. CU04 RCUKDLIS Dependency List
1860. CU05 RCUKDVWG Dependency Where-Used List
1861. CU21 SAPLCUK1 Create Dependency Net
1862. CU22 SAPLCUK1 Change Dependency Net
1863. CU23 SAPLCUK1 Display Dependency Net
1864. CU31 SAPLCUKB Create Knowledge Base Object
1865. CU32 SAPLCUKB Change Knowledge Base Object
1866. CU33 SAPLCUKB Display Knowledge Base Object
1867. CU34 SAPLCURT Create Runtime Version for SCE
1868. CU35 SAPLCURT Change Runtime Version for SCE
1869. CU36 SAPLCURT Display Runtime Version for SCE
1870. CU37 SAPLCURT Create SCE Database Schema
1871. CU41 SAPLCUCO Create Configuration Profile
1872. CU42 SAPLCUCO Change Configuration Profile
1873. CU43 SAPLCUCO Display Configuration Profile
1874. CU44 SAPLCUCP Material Configuration Overview
1875. CU45 SAPLCUCP Standard Network Config. Overview
1876. CU50 SAPLCUKO Material Config. Simul./Modelling
1877. CU51 SAPLCASL Order BOM
1878. CU51E SAPLCASL CE: Order BOM (eoASL)
1879. CU52 SAPLCASL Display Order BOM
1880. CU52E SAPLCASL CE: Display Order BOM
1881. CU55 SAPLCE_PRST CE: WBS BOM (eoPSL)
1882. CU59 RCCUVTDB Transfer Variant Table Contents
1883. CU60 SAPLCUD2 Table Maintenance
1884. CU60E RCU_UPLOAD_EXCEExcel Upload for Variant Tables
1885. CU61 SAPLCUTU Create Table Structure
1886. CU62 SAPLCUTU Change Table Structure
1887. CU63 SAPLCUTU Display Table Structure
1888. CU64 RCCUTB00 Table Structure List
1889. CU65 SAPLCUFU Create Function
1890. CU66 SAPLCUFU Change Function
1891. CU67 SAPLCUFU Display Function
1892. CU68 RCCUFN00 Function List
1893. CU70 SAPLCLSQ Create Sort Sequence
1894. CU71 SAPLCLSQ Change Sort Sequence
1895. CU72 SAPLCLSQ Display Sort Sequence
1896. CU80 RCCUBD00 Configurable Mat. Characteristics
1897. CVD1 SAPLCVDA Edit Report Shipping Orders
1898. CVII SAPLCVVC Display Initial Order on Classific.
1899. CVIX SAPLCVV5 Activate event type linkage
1900. CVIY SAPLCVV5 Task-specific Customizing
1901. CVI0 MENUCVI0 Document distribution
1902. CVI1 SAPLCVV1 Create recipient list
1903. CVI2 SAPLCVV1 Change recipient list
1904. CVI3 SAPLCVV1 Display recipient list
1905. CVI4 SAPLCVV1 All recipients of a document
1906. CVI6 SAPLCVV1 Display documents of recipient
1907. CVI7 SAPLCVV1 Start distribution with rec. list
1908. CVI8 SAPLCVV1 Start document distribution
1909. CVI9 RCDDSSEL Log for distribution orders
1910. CVWD SAPLCVVW WWW access:Distribtution order pack
1911. CVWG SAPLCVWG DMS: Test for up/download ActiveX
1912. CVW1 SAPLCVIT Internet scenario for doc. search
1913. CVW2 SAPLCVWEB Index search DMS in WWW
1914. CVW3 SAPLCV221 Find documents in the World Wide We
1915. CVW3A SAPLCV221 Find documents in the World Wide We
1916. CVW4 SAPLCV221 Display document lists in WWW
1917. CVW4A SAPLCV221 Display document lists in WWW
1918. CV00 MENUCV00 Document Management
1919. CV01 SAPMCDOK Create Document Info Record
1920. CV01N SAPLCV110 Create Document
1921. CV02 SAPMCDOK Change Document Info Record
1922. CV02N SAPLCV110 Change Document
1923. CV03 SAPMCDOK Display Document Info Record
1924. CV03N SAPLCV110 Display document
1925. CV04 SAPMCDOK List Document Info Records
1926. CV04N SAPLCV100 Find Document
1927. CV11 SAPMC29S Create Document Structure
1928. CV12 SAPMC29S Change Document Structure
1929. CV13 SAPMC29S Display Document Structure
1930. CV130 SAPLCV130 TEST_CV130
1931. CV15 SAPMC29S Change Document BOM Group
1932. CV16 SAPMC29S Display Document BOM Group
1933. CV22 RCCADI41 Change Frontend Type
1934. CV30 RCCADI20 Display Transfer Log
1935. CV31 RCCADI10 Find CAD Interface Errors Online
1936. CV80 SAPMC29B Change Documents for Doc. Structure
1937. CV90 SAPMSNUM Number ranges for documents
1938. CV91 SAPMSNUM Number Ranges for Doc. Structures
1939. CWBQM SAPLCPRC QM: Engineering Workbench
1940. CWVT MENUCWVT Merchandise Distribution
1941. CXAA FICVIM00 Hierarchy levels
1942. CXAH FICVIM00 Hierarchy Level Relationships
1943. CXAO FICVIM00 CU / Translation Method Assignments
1944. CXAP FICVIM00 Cons Unit/Tax Rate Assignments
1945. CXAQ FICVIM00 Cons: CU: Validation Assignment
1946. CXAR FICCUC00 Mass Changes - Cons Units
1947. CXAS FICCGC00 Mass Changes - Cons Groups
1948. CXA0 FICRVS00 Mass reversal
1949. CXA2 FICVIM00 Item Categories
1950. CXA9 FICVIM00 Reasons for Inclusion
1951. CXBW0 FICBIW00 Initial Data Transfer
1952. CXBW1 FICBIW10 Comparison of Data Slice
1953. CXB1 FICVIM00 Versions
1954. CXB2 FICVIM00 Consolidation frequencies
1955. CXB3 FICVIM00 Global System Settings
1956. CXB4 FICACG00 Generate Authorizations for CGs
1957. CXB5 FICACG10 Central maintenance of master data
1958. CXCA FICVIM00 Financial data types
1959. CXCC FICVIM00 Upload Methods: Reported Fin. Data
1960. CXCD FICMON00 Data Monitor
1961. CXCE FICMON20 Data Monitor for a Cons Unit
1962. CXCF FICMON30 Cons Monitor for a Cons Group
1963. CXCK FICCPY00 Copy Totals Records
1964. CXCL FICCHI00 Cons: Item Substitution/Ret.Earning
1965. CXCR FICDLR00 Delete Totals Records
1966. CXCX RKKBRPTR Report Selection
1967. CXCY SAPMKKB5 Customizing of Report Selection
1968. CXC2 FICVIM00 Data Entry Groups
1969. CXC4 FICVIM00 Data entry profiles
1970. CXC5 FICVIM00 Cons: Selection parameters FICDOW00
1971. CXC6 FICVIM00 Cons: Selection parameters FICDOW10
1972. CXC8 FICVIM00 Assign PC Pathname to CG/CU
1973. CXC9 FICVIM00 Period Categories
1974. CXDL RGUDEL00 Delete trans. data in Cons ledger
1975. CXDL1 SAPMGCU3 Delete trans. data in Cons ledger
1976. CXD1 FICVIM00 Currency translation methods
1977. CXD2 FICVIM00 Exchange Rate Indicators
1978. CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items
1979. CXEA FICVIM00 Tasks for Reclassification
1980. CXEB FICVIM00 Methods for Reclassification
1981. CXEC FICRCL00 Reclassification
1982. CXED FICVIM00 Tasks for Prep.for Cons Group Chang
1983. CXEE FICVIM00 Cons: Contra Items / Ret. Earnings
1984. CXEF FICVIM00 Cons: Rollup Standardized Fin. Data
1985. CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM
1986. CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D
1987. CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D
1988. CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM
1989. CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C
1990. CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C
1991. CXEM FICVIM00 IMG: Doc.Types for IU Elimination
1992. CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt
1993. CXEO FICVIM00 IMG: Doc. Types for Realtime Update
1994. CXEP FICVIM00 IMG: Document types for EIPI
1995. CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records
1996. CXEUB FICEUR10 ECCS EURO: Additional Financial Dat
1997. CXEUC FICEUR20 ECCS Euro: Integration
1998. CXEU1 FICEUR50 ECCS EURO: Populate Euro Units
1999. CXEU4 FICEUR51 ECCS Euro: Status Management
2000. CXE0 FICVIM00 Task groups
2001. CXE0P FICVIM00 Assignment Archiving Log
2002. CXE1 FICVIM00 Document Types
2003. CXE5 FICVIM00 Post selected items
2004. CXE6 FICVIM00 Tasks for IU Elimination
2005. CXE7 FICVIM00 Methods for Interunit Elimination
2006. CXE8 FICVIM00 Tasks for IU Elimination
2007. CXE9N FICIMG00 Start IMG for SAP Cons (internal)
2008. CXGP SAPMF200 Global parameters
2009. CXG1 FICVIM00 Integrated Entry from Invest./Equit
2010. CXHA FICVIM00 Distribution of Dividends
2011. CXHB FICVIM00 Director's Bonus
2012. CXH1 FICVIM00 Minority Interest Items
2013. CXH2 FICVIM00 Appropriation Items for the Group
2014. CXH3 FICVIM00 Minority Appropriation Items
2015. CXH4 FICVIM00 Statistical Equity Capital
2016. CXIA FICVIM00 Consolidation tasks
2017. CXIB FICVIM00 Cons Tasks: Assign Document Type
2018. CXI0 FICVIM00 Global Settings for C/I
2019. CXI1 FICVIM00 Consolidation of investments tasks
2020. CXI2 FICVIM00 C/I system utilization
2021. CXI3 FICVIM00 C/I Activities: Default Sequence
2022. CXI4 FICVIM00 Consolidation of investments method
2023. CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type
2024. CXI9 FICVIM00 Selected Items for C/I
2025. CXJ1 FICVIM00 Equity Method: Scope of Rptd Data
2026. CXJ2 FICVIM00 Reported Items for Equity Method
2027. CXJ3 FICVIM00 Posted Items in Equity Consolidatio
2028. CXJ4 FICVIM00 Reported items for investments
2029. CXJ5 FICVIM00 Reported Items for Changes in Equit
2030. CXLP1 FICLPROT Display Archived Audit Trail
2031. CXLP2 FICLPDEL Delete Archived Logs
2032. CXL1 SAPMGCU0 Create Ledger
2033. CXL2 SAPMGCU0 Change Ledger
2034. CXL3 SAPMGCU0 Display Ledger
2035. CXL4 SAPMGCU0 Delete Ledger
2036. CXM1 FICCOI10 Edit Method Hierarchies
2037. CXM2 FICCOI10 Display method hierarchies
2038. CXNA FICPCD00 Download PCA Hierarchies
2039. CXNB FICBAD00 Download Business Areas/Companies
2040. CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit
2041. CXND FICPCAA2 EC-PCA Trx.Data: Partner Info
2042. CXNE FICPCACE List CO Cost Elements by Category
2043. CXNF FICVIM00 Assign G/L chart and Cons chart
2044. CXNG FICICA20 Integrated Cons Units
2045. CXNH FICVIM00 Display Integrated Cons Units
2046. CXNI FICVIM00 Display Items from Integration
2047. CXNJ FICVIM00 Display Subitems from Integration
2048. CXNL FICPCAD1 Cons: Download PrCtr Master/Hier.
2049. CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table
2050. CXNN FICMBU00 Write Periodic Extract
2051. CXNO FICICA60 Delete Realtime-Updated Documents
2052. CXNP FICCOA00 Copy Group Accounts to FS Items
2053. CXNQ FICICA30 Display Transferred Documents
2054. CXNR FICICA50 Reconc. totals record General/ConsS
2055. CXNT FICICA70 Subsequent Integration of Org Units
2056. CXNU FICFMV00 Maintain Field Movement/Real.Update
2057. CXNV RGCPOS02 Maintain Group Acct in G/L Account
2058. CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep
2059. CXNX FICICA80 Reconcile FI/Cons at Document Level
2060. CXNY FICRUL00 Set/Display Lock Mode for Rollup
2061. CXNZ FICREC00 Reconciliation Totals Consolidation
2062. CXN0 FICVIM00 Map Secondary Cost Elements
2063. CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates
2064. CXN01 FICVIM00 Maintain Transaction Types of Cons
2065. CXN013 FICVIM00 Integr. Cons Units - PrCtr Cons
2066. CXN023 FICVIM00 Integr. Cons Groups - PrCtr Cons
2067. CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc
2068. CXN2 FICICA10 Compare G/L Charts and Cons Charts
2069. CXN3 FICVIM00 Rules for ID Combination
2070. CXN4 FICVIM00 Convert Collection of CU Master Dat
2071. CXN5 FICVIM00 Assign Company Codes/Business Areas
2072. CXN6 FICVIM00 Cons Type and Dimension Assignments
2073. CXN7 FICIRD00 Download Rollup-related Data
2074. CXN8 FICIRU00 Upload Rollup-related Data
2075. CXP1 FICVIM00 Assign Task groups
2076. CXP2 FICVIM00 Tasks for Carryforward
2077. CXP3 FICVIM00 Tasks for Data Collection
2078. CXP4 FICVIM00 Tasks for Validation of Rptd Data
2079. CXP5 FICVIM00 Tasks for Manual Posting
2080. CXP6 FICVIM00 Tasks for Currency Translation
2081. CXP7 FICVIM00 Tasks for Valid.of Standardized Dat
2082. CXP8 FICVIM00 Tasks for Rollups
2083. CXP9 FICVIM00 Tasks for Valid.of consolidated dat
2084. CXRA RKDBATV3 Maintain Variant Groups
2085. CXRB RKDBAT02 Maintain Variants
2086. CXRC RKDBATV4 Schedule Variant Groups
2087. CXRD RKDBATV5 Create Variant Groups
2088. CXRE RKDREOVG Reorganization of Variant Groups
2089. CXRF RKE_CALL_VC_TKECharacteristic Group Maintenance
2090. CXRH SAPMKXHI Hierarchy Maintenance
2091. CXRI RKDREOBE Overview of Reports
2092. CXRK RMCTCXRK Maintain Key Figures
2093. CXRM SAPMKCB9 Test monitor - drilldown reports
2094. CXRO RKCOBTR2 Transport reports
2095. CXRP RKCOBTR4 Transport forms
2096. CXRQ RCNRCJES Import Reports from Client
2097. CXRR RCNRCJEW Import Layouts from Client
2098. CXRT RKCTRTX1 Translation Tool - Drilldown Report
2099. CXRU SAPMKCC0 Cross-table translation keys
2100. CXRV RKES0101 Maintain global variables
2101. CXRW SAPMKCB9 Convert Drilldown Reports
2102. CXRX RKDREOBE Reorganize Drilldown Reports
2103. CXRY RKDREODA Reorganize report data
2104. CXRZ RKDREOFO Reorganize Forms
2105. CXR0 SAPMKCEE Run drilldown report
2106. CXR1 SAPMKCEE Create drilldown report
2107. CXR2 SAPMKCEE Change drilldown report
2108. CXR3 SAPMKCEE Display drilldown report
2109. CXR4 SAPMKES1 Form for creating reports
2110. CXR5 SAPMKES1 Form for changing reports
2111. CXR6 SAPMKES1 Form for displaying reports
2112. CXSA SAPMF21S Display Set Maintenance
2113. CXSB SAPMF21S Change Set Maintenance
2114. CXSC SAPMF21S Create Set Maintenance
2115. CXSD SAPMF21S Delete Set Maintenance
2116. CXS1 FICBCF00 Carry Forward Balances
2117. CXS3 FICVIM00 Carryforward Items
2118. CXS4 FICVIM00 Non-carryforward Items
2119. CXVM SAPMF200 Call View Maintenance
2120. CXV1 FICVAL00 Validation
2121. CXV2 FICVAL10 Create Validation
2122. CXV3 FICVAL10 Change Validation
2123. CXV4 FICVAL10 Display Validation
2124. CXV5 FICVIM00 Maintain equivalency relationship
2125. CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values
2126. CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values
2127. CX0AE SAPMFCG1 Subassign.: Maintain Char Values
2128. CX0AF SAPMFCG1 Subassign.: Display Char Values
2129. CX0A1 RKCMKCGD Edit Characteristics
2130. CX0A2 SAPMKCGF Edit Field Groups
2131. CX0A3 FICCOMD0 Generate Master Data Maint. Modules
2132. CX0A4 FICREOMV Reorg.View Maintenance (master data
2133. CX0A5 SAPMFCG1 Maintain Characteristic Values
2134. CX0A6 SAPMFCG1 Display Characteristic Values
2135. CX0A7 SAPMSVMA Maintain Characteristic Values
2136. CX0A8 SAPMSVMA Display Characteristic Values
2137. CX0C00 FICRIC00 Check Ref. Integrity Customizing
2138. CX0C10 FICTCL00 Display Chg.Log - MasterData/Custom
2139. CX0TA FICTDI00 Import Transaction Data
2140. CX0TC FICTPC00 Transport of ECCS Customizing
2141. CX0T9 FICTDE00 Export Transaction Data
2142. CX0UD FICCPD00 Copy Customizing Between Dimensions
2143. CX0UM FICMIG00 EC-CS: Migration from FI-LC
2144. CX0UN FICNRIV0 Copy Document Number Ranges
2145. CX0US FICCPS00 EC-CS: Copy Sets
2146. CX00 MENUCX00 SAP Cons.: Application Menu
2147. CX00N FICMEN00 SAP Cons.: Application Menu
2148. CX01 MENUCX01 SAP Cons: General Configuration Men
2149. CX01N FICMEN00 SAP Cons.: Configuration Menu
2150. CX1A SAPMF210 Create Breakdown Categories
2151. CX1B SAPMF210 Change Breakdown Categories
2152. CX1B0 FICLMD50 List Master Data: Cons Units
2153. CX1B1 FICVIM00 Upload Methods - Cons Units
2154. CX1B4 FICDCC00 Consistency Check Transaction Data
2155. CX1C SAPMF210 Display Breakdown Categories
2156. CX1C0 FICLMD40 List Master Data: Cons Groups
2157. CX1C1 FICVIM00 Upload Methods for Cons Groups
2158. CX1C3 FICUP189 Copy Cons Group Hierarchies
2159. CX1D SAPMF210 Create subitem categories
2160. CX1E SAPMF210 Change subitem categories
2161. CX1F SAPMF210 Display subitem categories
2162. CX1G SAPMF210 Create subitems
2163. CX1H SAPMF210 Change subitems
2164. CX1H0 FICHRY90 Where-used List for CG/CU
2165. CX1H1 FICITH90 FS Items Where-Used List
2166. CX1I SAPMF210 Display subitems
2167. CX1I0 FICVIM00 Upload Methods for FS Items
2168. CX1I1 FICLMD70 List Master Data: FS Items
2169. CX1I3 FICITC00 Mass Change: FS Items
2170. CX1I4 FICVIM00 Breakdown Categories
2171. CX1I5 FICCPI00 Copy Item Sets
2172. CX1J SAPMF21A Create dimensions
2173. CX1K SAPMF21A Change Dimensions
2174. CX1L SAPMF21A Display dimensions
2175. CX1M SAPMF21B Create consolidation units
2176. CX1N SAPMF21B Change Consolidation Units
2177. CX1O SAPMF21B Display Consolidation Units
2178. CX1P SAPMF21B Create consolidation group
2179. CX1Q SAPMF21B Change consolidation group
2180. CX1R SAPMF21B Display consolidation group
2181. CX1S SAPMF21C Create Hierarchy
2182. CX1S0 FICVIM00 Upload Methods for Subitems
2183. CX1S1 FICLMDA0 List Master Data: Subitems
2184. CX1S3 SAPMF2103 Display subitem category/subitem
2185. CX1S4 SAPMF2103 Change subitem category/subitem
2186. CX1T SAPMF21C Change Hierarchy
2187. CX1U SAPMF21C Display hierarchy
2188. CX1X SAPMF21B Edit Cons Group Hierarchies
2189. CX1XN SAPMF21B Edit Cons Group Hierarchies
2190. CX1Y SAPMF21B Display CG Hierarchy
2191. CX1YN SAPMF21B Display CG Hierarchy
2192. CX10 SAPMF210 Create cons charts of accounts
2193. CX11 SAPMF210 Change cons charts of accounts
2194. CX12 SAPMF210 Display cons charts of accounts
2195. CX13 SAPMF210 Create FS items
2196. CX14 SAPMF210 Change FS items
2197. CX15 SAPMF210 Display FS items
2198. CX16 SAPMF2102 Edit Item Hierarchy
2199. CX17 SAPMF2102 Display Item Hierarchy
2200. CX19 FICVIM00 CU / Financial Data Type Assignment
2201. CX2V1 FICVER90 Customize Version
2202. CX20 FICMON10 Consolidation Monitor
2203. CX21 SAPMF230 Enter Additional Financial Data
2204. CX22 SAPMF230 Display Additional financial data
2205. CX23 FICVIM00 Default Values for Activity Entry
2206. CX24 FICPDV00 Preparation for Divestiture
2207. CX26 FICPRO00 Apportionment
2208. CX27 FICDSM00 List of Last Change of Task Status
2209. CX3A RKCTRTX1 Translate Data Entry Layout
2210. CX3B FICVIM00 CG: Assign Valid. and CU recordable
2211. CX3D RKCOBTR7 Cons: Import Data Entry Layout
2212. CX3D1 FICDOW20 Download Reported Financial Data
2213. CX3E RKCOBTR6 Cons: Transport Data Entry Layout
2214. CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust
2215. CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value
2216. CX3FD FICUP645 Upload Fair Value Adjustments(Value
2217. CX3FE FICVIM00 Upload Methods; Product Groups
2218. CX3FG FICVIM00 Upload Methods for Breakdown Cats
2219. CX3FI FICVIM00 Upload Methods for Goodwill
2220. CX3FY FICUPL90 Flexible Upload (generic)
2221. CX3FZ FICUPL91 Flexible Upload (generic)
2222. CX3F0 FICVIM00 Upload Methods - Chgs in Investment
2223. CX3F1 FICVIM00 Upload Methods - Changes in Equity
2224. CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad
2225. CX3F3 FICUP620 Upload Changes in Investments
2226. CX3F4 FICUP630 Upload Changes in Investee Equity
2227. CX3F5 FICUP660 Upload Equity Holdings Adjustments
2228. CX3F6 FICVIM00 Method for uploading inventory data
2229. CX3F7 FICVIM00 Method for uploading supplier data
2230. CX3F8 FICUP585 Upload Inventory Data
2231. CX3F9 FICUP586 Upload Supplier Data
2232. CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries
2233. CX3O0 RKCDPREO Online Entry: Reorg File Descript.
2234. CX3O1 FICVIM00 Scaling Factor for Online Entry
2235. CX30 SAPMF23A General download
2236. CX31 SAPMF23B Specific download
2237. CX32 FICPCU00 Upload Financial Data; Offline Entr
2238. CX34 FICLST00 Database list of totals
2239. CX35 FICINP00 Centralized entry of reported data
2240. CX36 FICINP00 Display reported financial data
2241. CX37 SAPMKES1 Create data entry layout
2242. CX38 SAPMKES1 Change data entry layout
2243. CX39 SAPMKES1 Display data entry layout
2244. CX40 FICUMR00 Currency translation
2245. CX5A FICNRO00 Cons: Number Ranges - FS Items
2246. CX5B FICNRO00 Cons: Number Ranges - Cons Units
2247. CX5C FICNRO00 Cons: Number Ranges - Activity No's
2248. CX5D FICNRO00 Cons: Number Range - Documents
2249. CX5E SAPMF261 Delete Held Documents
2250. CX5F SAPMF261 Display Held Documents
2251. CX5G SAPMF260 Display Held Document
2252. CX5H FICNRO00 Cons: Number Range Maintenance Log
2253. CX5I1 FICIUE90 Customizing of Interunit Eliminatio
2254. CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries
2255. CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie
2256. CX5P1 FICIPI50 Inventory Data
2257. CX5P2 FICIPI60 Supplier Data
2258. CX5R1 FICRCL90 Customizing of Reclassifications
2259. CX5TA FICVIM00 Cons Groups to be Copied
2260. CX5TB FICVIM00 Tasks without Settings
2261. CX5TC FICVIM00 Cons Units to be Copied
2262. CX5TD FICVIM00 Edit Consolidation Cycles
2263. CX5TE FICVIM00 Assign Cons Cycles to Versions
2264. CX5T0 FICVIM00 Custom Tasks
2265. CX5T1 FICVIM00 IMG: Tasks for Manual Posting; DM
2266. CX5T2 FICVIM00 IMG: Tasks for Manual Posting; CM
2267. CX5T3 FICVIM00 IMG: Tasks for Reclassifications; D
2268. CX5T4 FICVIM00 IMG: Tasks for Reclassifications; C
2269. CX5T5 FICVIM00 IMG: Tasks for Prep/CG Change; DM
2270. CX5T6 FICVIM00 IMG: Tasks for Prep/CG Change; CM
2271. CX5T7 FICVIM00 IMG: Tasks for Elim. of P/L in Inv.
2272. CX5T8 FICVIM00 Tasks for apportionment
2273. CX5T9 FICVIM00 Copy Tasks
2274. CX5UA FICVIM00 IPI: Item for distribution costs
2275. CX5UB FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite
2276. CX5UC FICVIM00 Global Settings for Elim.of IPI
2277. CX5UD FICIPI90 Customizing Listing: IU P/L in Inv.
2278. CX5U0 FICIPI00 Elim. of IU Profit/Loss in Inventor
2279. CX5U1 FICVIM00 Product Groups & Inventory Items
2280. CX5U2 FICVIM00 IPI: Product Group Posting Items
2281. CX5U3 FICVIM00 IPI: Inventory Item-Dep. Posting It
2282. CX5U4 FICVIM00 IPI: Offsetting items
2283. CX5U5 FICVIM00 IPI: Items for translation diff.
2284. CX5U6 FICVIM00 IPI: Item for reclass.of distr.cost
2285. CX50 SAPMF260 Enter posting document
2286. CX51 SAPMF260 Change posting document
2287. CX52 SAPMF260 Display posting document
2288. CX53 SAPMSNUM Number range maintenance
2289. CX54 FICICE00 Intercompany elimination
2290. CX55 FICVIM00 Validate documents
2291. CX56 FICLST10 Database list of journal entries
2292. CX57 FICC2I00 Consolidation of investments
2293. CX58 FICJER00 Journal Entry Report
2294. CX59 FICVIM00 Journal Entry Layouts
2295. CX6C1 FICCOI90 Customizing of Cons. of Investments
2296. CX6C2 FICCSH00 Subitems for Equity Aging Report
2297. CX6C3 FICCOIB0 Check Customizing of Cons of Invest
2298. CX6F0 FICGWA10 Goodwill Amortization/Writeup
2299. CX6F1 FICCOI40 Match Activity Numbers f. Inv./Eqty
2300. CX6F2 FICVIM00 Fair Value Adjustments
2301. CX6F3 FICVIM00 Reporting Fair Value Adjustment Dat
2302. CX6F4 FICHIR00 Rptd Data; FVA: Reporting
2303. CX6F5 FICHRA00 Changes to Eliminated Fair Value Ad
2304. CX6F6 FICLMDV0 Fair Value Adjustments
2305. CX60 SAPMF231 Enter changes in investments
2306. CX61 SAPMF231 Display changes in investments
2307. CX62 SAPMF231 Enter Changes in Investee Equity
2308. CX63 SAPMF231 Display Changes in Equity
2309. CX64 FICGSH00 Group shares
2310. CX65 FICINV00 Changes in investments
2311. CX66 FICEQU00 Changes in investee equity
2312. CX67 FICGWA00 Amortization of goodwill
2313. CX68 FICASS00 Equity Holdings Adjustments
2314. CX7B0 FICVIM00 Customizing realtime update
2315. CX7B1 FICBIW00 Data transfer initialization
2316. CX7B2 FICBIW10 Comparison data slice BCS and BW
2317. CX7B3 FICBIW20 Read from InfoCube
2318. CX7F0 FICLCU00 List of Ownership
2319. CX70 SAPMF271 Rollup
2320. CX71 FICSGN00 Generation of cons group sets
2321. CX72 SAPMSNUM Number ranges for set generation
2322. CX73 FICRUP00 Rollup batch processing
2323. CY00 MENUCY00 Engineering Menu
2324. CY38 SAPLCYPP05 Resource planning format
2325. CY39 SAPLCYPP05 Sort layout key maintenance
2326. CZ48_1 SAPMKES1 PS-CM: Create Planning Layout
2327. CZ48_2 SAPMKES1 PS-CM: Change Planning Layout
2328. CZ48_3 SAPMKES1 PS-CM: Display Planning Layout
2329. CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts
2330. CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts
2331. C000 MENUC000 Overhead Cost Controlling
2332. C2N2 SAPMSNUM Number ranges master recipe
2333. C201 SAPLCPDI Create Master Recipe
2334. C202 SAPLCPDI Change Master Recipe
2335. C203 SAPLCPDI Display Master Recipe
2336. C210 RCPPPI02 Delete Costing Ind. for Operations
2337. C211 RCPPPI03 Delete "Flexible Duration" Ind. Ope
2338. C223 R_TRANSACT_PRODMaintain Production Versions
2339. C223_D SAPLCMFV Display Production Version
2340. C251 RCPDRK01 Print Master Recipes
2341. C252 RCPDRK02 Print Production Versions
2342. C260 RMPLAN00 Recipe Development on Time Basis
2343. C261 RCPCD001 Change Document Display Master Rec.
2344. C298 RPIREDE2 Delete Master Recipes
2345. DBCO RSDBCONN Database Connection Maintenance
2346. DB01 RSDB0001 Analyze exclusive lockwaits
2347. DB02 RSDB0002 Tables and Indexes Monitor
2348. DB03 RSDB0003 Parameter changes in database
2349. DB05 RSDB0005 Analysis of a table acc. to index
2350. DB11 RSSDBCON Create Database Connection
2351. DB12 RSDBA850 DBA Backup Logs
2352. DB13 RSDBAADM DBA Planning Calendar
2353. DB13C RSDBAADM Central DBA Planning Calendar
2354. DB14 RSDBASHX Display DBA Operation Logs
2355. DB15 SAPLARCC Data Archiving: Database Tables
2356. DB16 RSDBACHECK1 Display DB Check Results
2357. DB17 RSDBACHECK2 Configure DB Check
2358. DB2 RSDB0004 Select Database Activities
2359. DB2B RSDB2BPT DB2/390: Buffer pool tuning
2360. DB2C RSDB2C00 DB2 Catalog Browser
2361. DB2D RSDB2DLK DB2 for OS/390 - Deadlock Monitor
2362. DB2J SAPJCL00 Manage JCL Jobs for OS/390
2363. DB2T RSDB2TIO DB2/390 Timeout Monitor
2364. DB2U RSDB2LUR Long Running Units of Recovery
2365. DB2W RSDB2WLM Workload Manager Monitor
2366. DB2X RSDB2CHK DB2/390: database check
2367. DB20 SAPMSTRD Update DB Statistics
2368. DB21 RSDBACBO Configure DB Statistics
2369. DB24 XDB24NEW Administrative Database Operations
2370. DB26 RSDBPROFILE DB Profile:Monitor and Configuratio
2371. DB33 RSINFCK2 DB System check (configure; IFMX)
2372. DB34 RSINF_DBSPACE_EDbspace extension (IFMX)
2373. DB36 SAPLSDB6AL DB6: Alert Configuration
2374. DB37 SAPLSDB6AL DB6: Alert Message Log
2375. DB4DGN SAPLSDB4CCMS Diagnostics
2376. DB4LCK SAPLSDB4CCMS Lock Monitor
2377. DB50 RSADADBC SAP DB Assistant
2378. DB50N RSSDBDBC Database Assistant
2379. DB59 RSSDBLST SAP DB/liveCache Systems
2380. DB6CLP SAPLSDB6CCMS DB6: Command Line Processor
2381. DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace
2382. DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration
2383. DB6DBP SAPLSDB6CCMS DB6: Database Configuration
2384. DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot
2385. DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks
2386. DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits
2387. DB6FSC SAPLSDB6CCMS DB6: File System Configuration
2388. DB6SQC SAPLSDB6CCMS DB6: Analyze SQL Cache
2389. DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot
2390. DB6TRC SAPLSDB6CCMS DB6: Trace Status
2391. DEXP SAPLEXPD Expediting
2392. DGA1 SAPTDGA1 DG: Activation DG Checks
2393. DGCI SAPDGTXT DG: Date Determination
2394. DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials
2395. DGE4 DGPDATP1 First database via DGP1
2396. DGE5 DGPDATCO DG Filling from Spec. Management
2397. DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm
2398. DGP0 MENUDGP0 Basic Data: Environment
2399. DGP1 SAPLDG01 Create Dangerous Goods Master
2400. DGP10 DGGENAWM Generate Phrase Sets
2401. DGP2 SAPLDG01 Change Dangerous Goods Master
2402. DGP3 SAPLDG01 Display Dangerous Goods Master
2403. DGP5 DGPPUSHREP Report for sending dangerous goods
2404. DGP5S DGPPUSHREP Report to Simulate Sending
2405. DGP7 DGPSHPR Display import logs
2406. DGP8 DGPDEPR Delete import logs
2407. DGP9 DGPPHRACT Activate phrase library
2408. DGR1 DGPSHDG Displaying DG master data
2409. DGR2 DGPCHDO Dangerous goods: Change document
2410. DGR3 DGPSHPK Displaying DG packaging data
2411. DGSD RC1SDAPL Display Report Logs
2412. DGTD SAPLDG81 DG: Maintain mat-dependent texts
2413. DGTU SAPLDG81 DG: Maintain mat-independent texts
2414. DGUC DGPCNCMD DG: Test refer. integrity regulatio
2415. DGUD DGPCNCMD DG: Test ref. integrity of C tables
2416. DGUM DGPCNMMD DG: Convert field LWDG to MasterDat
2417. DGU0 DGPCN000 DG: Conversion of Customizing Table
2418. DGU1 DGPCN063 DG: Conversion of DG Reg. tables
2419. DGU2 DGCONVERT DG: Conversion Texts/Descriptions
2420. DGU3 DGPCN_PROPSHIPNDG: Converting the DG Descriptions
2421. DL10 SAPMV689 Download
2422. DL11 SAPMV689 Create download profile
2423. DL12 SAPMV689 Change condition download profile
2424. DL13 SAPMV689 Display condition download profile
2425. DMC DMCGUI0 Start DMC Interface
2426. DMCAPP DMCGUI2 Maintain Applications in DMC Tool
2427. DMCGUI DMC_L_GUI DMC_L_GUI
2428. DMCISB DMCGUI3 Maintain Direct Input 2
2429. DMCWB DMC_WORKBENCH Workbench for DMC Development
2430. DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool
2431. DMWB DMWB_START Document Modeling Workbench
2432. DNOTIF SAPLDNO_UI Basic Notification
2433. DPRL SAPMM03M Change Material When Profile Delete
2434. DPRV SAPMM03M Change Material When Profile Change
2435. DP101 DPBPRESETFKSAF Reset Billing Plan Date
2436. DP60 RDPBEMOT10 Change Accounting Indicator in LI
2437. DP70 RDPFLOW00 Conversion of Individual Orders
2438. DP80 SAPLVPK_GUI_INTSM: Resource-Related Quotation
2439. DP81 SAPLVPK_GUI_INTPS: Sales Pricing
2440. DP82 SAPLVPK_GUI_INTPS: Sales Pricing Project
2441. DP90 SAPLVPK_GUI_INTCS: Resource-Related Billing Doc.
2442. DP91 SAPLVPK_GUI_INTSD: Resource-Related Billing Doc.
2443. DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes
2444. DP95 RVPKMASS Resource-Rel. Billing; Coll.Process
2445. DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale
2446. DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv
2447. DP98 RDPDMRFLOW Resource for Billing Request
2448. DP99A RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill
2449. DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD
2450. DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic
2451. DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien
2452. DRC2 SAPMV12A Create Cond. Table: Deriv. Recipien
2453. DRC3 SAPMV12A Create Cond. Table: Deriv. Recipien
2454. DRPA SAPMMDRP Definition of DRP Planning Run
2455. DRPB RDRPDEPB Deployment: Background Processing
2456. DRPM RDRPDEPM Deployment for Material
2457. DRPO RDRPDEPO Deployment for Material
2458. DRPS SAPMMDRP Calculate Safety Stock
2459. DRPW RDRPDEPW Deployment for Plant
2460. DRP0 RDRPNET1 Network Graphic
2461. DRP4 RDRPNET1 Network Graphic/Quotas View
2462. DSA RDSVAS_SESSADMIService Session Workbench
2463. DSAL DS_LOG_DISPLAY Digital Signature Logs
2464. DSC1 SAPMV12A Create CondTables: Derivation Sende
2465. DSC2 SAPMV12A Create CondTables: Derivation Sende
2466. DSC3 SAPMV12A Create CondTables: Derivation Sende
2467. DTR0 SAPLREDT Enter Downtimes
2468. DVCO SAPMV13R Condition Records Via Bill of Mat.
2469. DVDC RVBDRVDC Delete Extended Batch Where-Used Ls
2470. DVDL RVBDRVDL Delete Derivation Log
2471. DVMAN RVBBTREE Perform Manual Derivation
2472. DVMO RVBDRVMO Monitor
2473. DVR1 SAPMV13R Create Derivation Recipient Record
2474. DVR2 SAPMV13R Change Derivation Recipient Record
2475. DVR3 SAPMV13R Display Derivation Recipient Record
2476. DVSA RVBDRVSA Shipping Approval
2477. DVSP SAPMOMBE Set Up Derivation
2478. DVS1 SAPMV13R Create Derivation Sender Record
2479. DVS2 SAPMV13R Change Derivation Sender Record
2480. DVS3 SAPMV13R Display Derivation Sender Record
2481. DWDM SAPMSDM1 Development Workbench Demos
2482. DZ00 MENUDZ00 Introduction to decentr.systems
2483. ECOP RSECOP01 Main Program for Entity Copier
2484. EC01 RSECOP01 Org.Object Copier: Company Code
2485. EC02 RSECOP01 Org.Object Copier: Plant
2486. EC03 RSECOP01 Org.Object Copier: Controlling Area
2487. EC04 RSECOP01 Org.Object Copier: Sales Organizatn
2488. EC05 RSECOP01 Org.Object Copier: Distribution Chn
2489. EC06 RSECOP01 Org.Object Copier: Division
2490. EC07 RSECOP01 Org.Object Copier: Shipping Point
2491. EC08 RSECOP01 Org.Object Copier: Shipping Point
2492. EC09 RSECOP01 Org.Object Copier: Warehouse Number
2493. EC10 RSECOP01 Org.Object Copier: Personnel Area
2494. EC11 RSECOP01 Org.Object Copier: Personnel Subare
2495. EC12 RSECOP01 Org.Object Copier: Employee Subgrou
2496. EC13 RSECOP01 Org.Object Copier: Purchasing Org.
2497. EC14 RSECOP01 Org.Object Copier: Storage Location
2498. EC15 RSECOP01 Org.Object Copier: Material Type
2499. EC16 RSECOP01 Org.Object Copier: Controlling Area
2500. EDIT SAJTED13 Juergen's Editor
2501. EEAK RPLEEAK0 Employment equity - Canada
2502. EEWB OXT_NAVIGATOR Easy Enhancement Workbench
2503. EFCC EFG_FORM_MASS Application Form Mass Processing
2504. EFCM EFG_FORMCLASS_MPrint Workbench Form Class Processg
2505. EFCS SAPLEFGC Print Workbench: Form Class
2506. EFGM EFG_FORM_MASS Print Workbench Mass Processing
2507. EFGN EFG_FORM_ACTIVAPrint Workbench: Mass Activation
2508. EFRM SAPLEFGF Print Workbench: Application Form
2509. EFTP EFG_FORM_MASS Application Form Mass Processing
2510. EFTR EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis
2511. EFTRSL SAPLEFTR Print Wbench Trans. for Translation
2512. EFTT EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist
2513. EFUD SAPLEFGF Print Workbench: Application Form
2514. EHQL EHQMP_DB_LOAD_LEH&S-QM: Display Logs
2515. EMAIL SAPMSX02 SAPconnect Easy EMail
2516. EMU1 RFVDEMU1 Convert Loans to EURO
2517. EMU2 RFVDEMU2 Reset Conversion to EURO
2518. ENCO SAPMV99E Printing / Communication
2519. ENFO SAPMV99E Foreign Trade/Customs: Init. Screen
2520. ENGK SAPMV52E Legal control
2521. ENGR SAPLV50G Periodic Declarations
2522. ENLO SAPMV86E Documentary Payments
2523. ENPA SAPLV50G FT: Enjoy: Period-end Closings
2524. ENPR SAPMV95E Preference Handling
2525. ENSL SAPLVFSM Cockpit: Sanctioned Party List
2526. ENSV SAPMV96E Foreign Trade Data Maintenance
2527. ENZD SAPMV98E Customs Objects: Documentation/Info
2528. EN99 SAPMV99E General Foreign Trade Processing
2529. EPAR SAPRISU_PRINTACList Print Action Records
2530. EPA1 SAPLEEPA Create Print Action Record
2531. EPA2 SAPLEEPA Change Print Action Record
2532. EPA3 SAPLEEPA Display Print Action Record
2533. EWA0 EWUCOOLI EMU Conv: RE Load CO Objects
2534. EWA1 RAT08401 FI-AA: Analysis of assets w/errors
2535. EWA2 RAEWAS0B FI-AA: Asset before&after compariso
2536. EWA3 RAEWUC0P Reconcil. of critical FI-AA documts
2537. EWA7 EWURA001 AA Totals Record Reconciliation
2538. EWA8 EWURA001 AA Balances Reconciliation
2539. EWA9 EWURA001 AA Asset Status Reconciliation
2540. EWCF EWUCONFM Confirm Euro Currency Customizing
2541. EWCK EWURA001 Currency Check BKPF; KONV
2542. EWCM SAPMEWCM Maintain Currency Tables for Euro
2543. EWCT SAP1EWCT Currency Test Converter
2544. EWC0 RKAABR01 RKAABR01: Order Settlement Analysis
2545. EWC1 EWURA001 CO-PA Reports Translation
2546. EWC2 RKACOFI2 CO Reconciliation Ledger
2547. EWC4 EWURA001 Reconciliation of Parked Docs FM
2548. EWFC SAPLEWFC IS-U Front Office Configuration
2549. EWFC0 SAPLEWFC Action Box Configuration
2550. EWFC1 SAPLEWFC Action Config. for HTML Operation
2551. EWFG RGEURBAL Add Up Totals Records
2552. EWFS EWURA001 Check for Balances in Local Currenc
2553. EWF1 RFEWSBAL Display FI/AA Adjustment Difference
2554. EWF2 RFEWSSOP Display Open Item Total at Key Date
2555. EWF3 RFEWSDOC Display Critical Documents
2556. EWF4 RFEWSSCA Display Clearing Proced.Adjustment
2557. EWF7 EWURA001 Delete Table EWUFI_SOP
2558. EWF8 EWURA001 Compare Index w.Transaction Figures
2559. EWF9 EWURA001 Compare Index w.Transaction Figures
2560. EWG5 EWURA001 Consolidation Staging Ledger
2561. EWK0 EWUCU02A Customer Development: Find Fields
2562. EWK1 EWUCU02B Cust.Development: Curr.in Report Tx
2563. EWK2 EWUCU02C Cust.Development: Curr.on Screen
2564. EWK3 EWUCU001 Customer Development: Assign Rule
2565. EWK4 EWUCU003 Customer Development: Save Selectio
2566. EWM1 EWURA001 MM Fill Fields in EBAN
2567. EWM3 EWUMMRTL_40 Match MM Sales Values
2568. EWM4 EWURA001 MM Purchase Order History Adjustmen
2569. EWM6 EWUMMPOB Reconcile GR/IR Clearing Account
2570. EWR1 EWUTFV02 TR-IS Check Securities Customizing
2571. EWSH SAPMEWWU EMU Procedure Monitor
2572. EWS2 EWUARCH2 Evaluate Archived Data
2573. EWS3 EWUARCHI List of Critical Archives
2574. EWTF SAPMEWTF Table Selection for RESTART/NO VIEW
2575. EWT0 EWUPLANJ Change Plan Year for Chngover Pckge
2576. EWT1 EWUSETRS Set Ability to be Restarted
2577. EWT2 EWUAKTIV Activate a Changeover Package
2578. EWT3 EWUPROST Start Forecast
2579. EWUD SAPREWU6 EMU mass conversion in cust. master
2580. EWUL SAPREWU5 Currency conversion vendors
2581. EWUO SDEWUORD Transaction data for EMU conversion
2582. EWUS SAPMSIZE Maintain Largest Tables
2583. EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D
2584. EWWA SAPMEWKE Currency Select.f.Changeover Packag
2585. EWWB SAPLEWKE Determining Ratios & Exchange Rates
2586. EWZA EWUSETPH Confirm System Settings
2587. EWZ5 EWULKUSR Lock Users
2588. EWZ6 EWULKUSR Unlock System
2589. EW00 MENUEW00 Conversions for the Euro
2590. EW10 EWURA001 EMU: Load Organization Objects
2591. EW11 EWURA001 EMU: Load CO-PA Objects
2592. EW13 EWURA001 EMU: Load Conversion Info for LIS
2593. EW14 EWURA001 EMU: Load Conversion Info for EIS
2594. EW16 EWURA001 Records No. of Largest Tables
2595. EW17 EWURA001 Determine Required Database Memory
2596. EW18 EWURA001 EMU: Load Depreciation Areas
2597. EW28 EWURA001 EMU: Load CO Objects
2598. EW29 EWURA001 EMU: Load Tables for FI-SL
2599. EW3Z SAPMEW4Z Currency Select.f.Changeover Packag
2600. EW30 EWURA001 FI Previous Open Item Reconciliatio
2601. EW35 EWURA001 FI Previous Clearing Procedures
2602. EW36 EWURA001 FI Documents/Trans.Figures Analysis
2603. EW38 RM07MBST EMU Conversion: MM Stock Value List
2604. EW39 EWURA001 FI Open Item Selection
2605. EW4Z SAPMEW4Z Currency Select.f.Changeover Packag
2606. EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv.
2607. EW46 EWURA001 MM Edit Contract Release Order Docu
2608. EW47 EWUMACOP Create Standard Package
2609. EW48 EWUMEKAA MM Display Archived Purchasing Docs
2610. EW49 EWURA001 MM MM --> FI Balance Comparison
2611. EW50 EWURA001 MM Post Adjustment Documents
2612. EW51 EWURA001 FI S/L-G/L Reconciliation Analysis
2613. EW53 EWURA001 FI Check Customizing
2614. EW55 EWURA001 FI Adjust D/C G/L Accounts
2615. EW57 EWUSTRNA EMU Conv: Start Postprocess.Program
2616. EW58 EWUSTRUM EMU Conv.: Conversion Programs Star
2617. EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program
2618. EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables
2619. EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon
2620. EW63 EWURA001 EMU Conv.: CO Commt Totals Structur
2621. EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc
2622. EW65 EWURA001 EMU: CO-AA Comparison for Investmnt
2623. EW67 EWURA001 EMU: AA Summary Records Selection
2624. EW68 EWURA001 EMU: AA Balance Adjustment
2625. EW69 EWURA001 AA Transaction Figure Reconciliatio
2626. EW72 EWURA001 FI Subsequent Open Item Selection
2627. EW73 EWURA001 Investment Programs Adjustment
2628. EW74 EWURA001 FI Subseq.Open Item Reconciliation
2629. EW75 EWURA001 FI Subsequent SL/GL Reconciliation
2630. EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio
2631. EW77 EWURA001 FI Docs/Transaction Figures Adjustm
2632. EW80 EWURA001 MM Totals Comparison MBEW
2633. EW82 EWURA001 MM Stock Value List
2634. EW84 EWURA001 List MM Differences
2635. EW93 EWURA001 EMU: Load Conversion Info for FI-SL
2636. EW94 SAPMEWTF EMU: Tables RESTART FLAG
2637. EXPD REXPDSEL Expediting
2638. F.0B RFAWVZ40 G/L: Create Z2 to Z4
2639. F.01 SAPMS38M ABAP/4 Report: Balance Sheet
2640. F.02 SAPMS38M Compact Journal
2641. F.03 SAPMS38M Reconciliation
2642. F.04 SAPMS38M G/L: Create Foreign Trade Report
2643. F.06 SAPMS38M Foreign Currency Valuation:G/L Asst
2644. F.07 SAPMS38M G/L: Balance Carryforward
2645. F.08 SAPMS38M G/L: Account Balances
2646. F.09 SAPMS38M G/L: Account List
2647. F.1A SAPF130P Customer/Vendor Statistics
2648. F.1B SAPF130Z Head Office and Branch Index
2649. F.10 SAPMS38M G/L: Chart of Accounts
2650. F.11 SAPMS38M G/L: General Ledger from Doc.File
2651. F.12 SAPMS38M Advance Tax Return
2652. F.13 SAPMS38M ABAP/4 Report: Automatic Clearing
2653. F.14 SAPMS38M ABAP/4 Report: Recurring Entries
2654. F.15 SAPMS38M ABAP/4 Report: List Recurr.Entries
2655. F.16 SAPFGVTR ABAP/4 Report: G/L Bal.Carryforward
2656. F.17 SAPMS38M ABAP/4 Report: Cust.Bal.Confirmatio
2657. F.18 SAPMS38M ABAP/4 Report: Vend.Bal.Confirmatio
2658. F.19 SAPMS38M G/L: Goods/Invoice Received Clearin
2659. F.2E SAPMS38M Reconciliation Btwn Affiliated Comp
2660. F.20 SAPMS38M A/R: Account List
2661. F.21 SAPMS38M A/R: Open Items
2662. F.22 SAPMS38M A/R: Open Item Sorted List
2663. F.23 SAPMS38M A/R: Account Balances
2664. F.24 SAPMS38M A/R: Interest for Days Overdue
2665. F.25 SAPMS38M Bill of Exchange List
2666. F.26 SAPMS38M A/R: Balance Interest Calculation
2667. F.27 SAPMS38M A/R: Periodic Account Statements
2668. F.28 SAPMS38M Customers: Reset Credit Limit
2669. F.29 SAPMFKM0 A/R: Set Up Info System 1
2670. F.30 RFDRRANZ A/R: Evaluate Info System
2671. F.35 RFDKLI41 Credit Master Sheet
2672. F.38 RFUMSV25 Transfer Posting of Deferred Tax
2673. F.40 SAPMS38M A/P: Account List
2674. F.41 SAPMS38M A/P: Open Items
2675. F.42 SAPMS38M A/P: Account Balances
2676. F.44 SAPMS38M A/P: Balance Interest Calculation
2677. F.45 SAPMFKM0 A/P: Set Up Info System 1
2678. F.46 RFKRRANZ A/P: Evaluate Info System
2679. F.5D SAPMS38M G/L: Update Bal. Sheet Adjustment
2680. F.5E SAPMS38M G/L: Post Balance Sheet Adjustment
2681. F.5F SAPMS38M G/L: Balance Sheet Adjustment Log
2682. F.5G SAPMF00H G/L: Subseq.Adjustment(BA/PC) Sp.Er
2683. F.50 SAPF181 G/L: Profitability Segment Adjustmn
2684. F.51 SAPMS38M G/L: Open Items
2685. F.52 SAPMS38M G/L: Acct Bal.Interest Calculation
2686. F.53 SAPMS38M G/L: Account Assignment Manual
2687. F.54 SAPMS38M G/L: Structured Account Balances
2688. F.56 SAPMFKM0 Delete Recurring Document
2689. F.57 SAPMFKM0 G/L: Delete Sample Documents
2690. F.61 SAPMS38M Correspondence: Print Requests
2691. F.62 SAPMS38M Correspondence: Print Int.Documents
2692. F.63 SAPMS38M Correspondence: Delete Requests
2693. F.64 SAPMS38M Correspondence: Maintain Requests
2694. F.70 RFWMAN00 Bill/Exchange Pmnt Request Dunning
2695. F.71 RFWEDX00 DME with Disk: B/Excha. Presentatio
2696. F.75 RFWEKO01 Extended Bill/Exchange Information
2697. F.93 RFWOBL00 Maintain Bill Liability and Rem.Ris
2698. F.97 RKKBRPTR General Ledger: Report Selection
2699. F.98 RKKBRPTR Vendors: Report Selection
2700. F.99 RKKBRPTR Customers: Report Selection
2701. F-01 SAPMF05A Enter Sample Document
2702. F-02 SAPMF05A Enter G/L Account Posting
2703. F-03 SAPMF05A Clear G/L Account
2704. F-04 SAPMF05A Post with Clearing
2705. F-05 SAPMF05A Post Foreign Currency Valuation
2706. F-06 SAPMF05A Post Incoming Payments
2707. F-07 SAPMF05A Post Outgoing Payments
2708. F-19 SAPMF05A Reverse Statistical Posting
2709. F-20 SAPMF05A Reverse Bill Liability
2710. F-21 SAPMF05A Enter Transfer Posting
2711. F-22 SAPMF05A Enter Customer Invoice
2712. F-25 SAPMF05A Reverse Check/Bill of Exch.
2713. F-26 SAPMF05A Incoming Payments Fast Entry
2714. F-27 SAPMF05A Enter Customer Credit Memo
2715. F-28 SAPMF05A Post Incoming Payments
2716. F-29 SAPMF05A Post Customer Down Payment
2717. F-30 SAPMF05A Post with Clearing
2718. F-31 SAPMF05A Post Outgoing Payments
2719. F-32 SAPMF05A Clear Customer
2720. F-33 SAPMF05A Post Bill of Exchange Usage
2721. F-34 SAPMF05A Post Collection
2722. F-35 SAPMF05A Post Forfaiting
2723. F-36 SAPMF05A Bill of Exchange Payment
2724. F-37 SAPMF05A Customer Down Payment Request
2725. F-38 SAPMF05A Enter Statistical Posting
2726. F-39 SAPMF05A Clear Customer Down Payment
2727. F-40 SAPMF05A Bill of Exchange Payment
2728. F-41 SAPMF05A Enter Vendor Credit Memo
2729. F-42 SAPMF05A Enter Transfer Posting
2730. F-43 SAPMF05A Enter Vendor Invoice
2731. F-44 SAPMF05A Clear Vendor
2732. F-47 SAPMF05A Down Payment Request
2733. F-48 SAPMF05A Post Vendor Down Payment
2734. F-49 SAPMF05A Customer Noted Item
2735. F-51 SAPMF05A Post with Clearing
2736. F-52 SAPMF05A Post Incoming Payments
2737. F-53 SAPMF05A Post Outgoing Payments
2738. F-54 SAPMF05A Clear Vendor Down Payment
2739. F-55 SAPMF05A Enter Statistical Posting
2740. F-56 SAPMF05A Reverse Statistical Posting
2741. F-57 SAPMF05A Vendor Noted Item
2742. F-62 SAPMSTBM Maintain Table: Exchange Rates
2743. F-63 SAPLF040 Park Vendor Invoice
2744. F-64 SAPLF040 Park Customer Invoice
2745. F-65 SAPLF040 Preliminary Posting
2746. F-66 SAPLF040 Park Vendor Credit Memo
2747. F-67 SAPLF040 Park Customer Credit Memo
2748. F-90 SAPMF05A Acquisition from purchase w. vendor
2749. F-91 SAPMF05A Asset Acquis. Posted w/Clearing Acc
2750. F-92 SAPMF05A Asset Retire. frm Sale w/ Customer
2751. F/LA SAPMV14A Create Pricing Report
2752. F/LB SAPMV14A Change pricing reports
2753. F/LC SAPMV14A Display pricing reports
2754. F/LD SAPMV14A Execute pricing reports
2755. F_71 RFWEDX00 DME with Disk: B/Excha. Presentatio
2756. F_72 RFWOBL00 Mass Bill/Exch.Liability Maintenanc
2757. F_75 RFWEKO01 Extended Bill/Exchange Information
2758. F_76 RFWEKO02 Extended Bill of Exchange List (ALV
2759. FAKA SAPMFKA0 Config.: Show Display Format
2760. FAKP SAPMFKA0 Config.: Maintain Display Format
2761. FARI MENUFARI AR Interface: Third-party applicatn
2762. FA39 SAPMFKM0 Call up report with report variant
2763. FBA1 SAPMF05A Customer Down Payment Request
2764. FBA2 SAPMF05A Post Customer Down Payment
2765. FBA3 SAPMF05A Clear Customer Down Payment
2766. FBA6 SAPMF05A Vendor Down Payment Request
2767. FBA7 SAPMF05A Post Vendor Down Payment
2768. FBA8 SAPMF05A Clear Vendor Down Payment
2769. FBBA SAPMFKS0 Display Acct Determination Config.
2770. FBBCX SAPMFCX1 Post Document with Currency Exchang
2771. FBBP SAPMFKS0 Maintain Acct Determination Config.
2772. FBBRVO RFID_BR_VENDOP Vendor Operation
2773. FBB1 SAPMF05A Post Foreign Currency Valn
2774. FBCJ SAPMFCJ0 Cash Journal
2775. FBC80 RFFRCBIC80 French Central Bank Reporting
2776. FBDF MENUFBDF Menu Banque de France
2777. FBD1 SAPMF05A Enter Recurring Entry
2778. FBD2 SAPMF05L Change Recurring Entry
2779. FBD3 SAPMF05L Display Recurring Entry
2780. FBD4 SAPMF01A Display Recurring Entry Changes
2781. FBD5 SAPMF05A Realize Recurring Entry
2782. FBD9 SAPMF05A Enter Recurring Entry
2783. FBE1 SAPMF06A Create Payment Advice
2784. FBE2 SAPMF06A Change Payment Advice
2785. FBE3 SAPMF06A Display Payment Advice
2786. FBE6 SAPMF06A Delete Payment Advice
2787. FBE7 SAPMF06A Add to Payment Advice Account
2788. FBFT RFFR0TB0 Customizing BDF
2789. FBF1 RFFR0C01 C80 Reporting Minus Sp.G/L Ind.
2790. FBF2 RFFR0C02 Financial Transactions
2791. FBF3 RFFRLIST Control Report
2792. FBF4 RFFRPCD1 Download Documents
2793. FBF5 RFFR2C01 Reports Minus Vendor Accounts
2794. FBF6 RFFRMOD1 Document Changes
2795. FBF7 RFFR1C01 C80 Reports Minus Sp.G/L Ind.
2796. FBF8 RFFR0E84 C84 Reports
2797. FBKA SAPMFKB0 Display Accounting Configuration
2798. FBKF SAPDFKB1 FBKP/Carry Out Function (Internal)
2799. FBKP SAPMFKB0 Maintain Accounting Configuration
2800. FBL1 RFEPOS00 Display Vendor Line Items
2801. FBL1N RFITEMAP Vendor Line Items
2802. FBL2 RFEPOS00 Change Vendor Line Items
2803. FBL2N RFITEMAP Vendor Line Items
2804. FBL3 RFEPOS00 Display G/L Account Line Items
2805. FBL3N RFITEMGL G/L Account Line Items
2806. FBL4 RFEPOS00 Change G/L Account Line Items
2807. FBL4N RFITEMGL G/L Account Line Items
2808. FBL5 RFEPOS00 Display Customer Line Items
2809. FBL5N RFITEMAR Customer Line Items
2810. FBL6 RFEPOS00 Change Customer Line Items
2811. FBL6N RFITEMAR Customer Line Items
2812. FBMA SAPMFKD0 Display Dunning Procedure
2813. FBME MENUFBME Banks
2814. FBMP SAPMFKD0 Maintain Dunning Procedure
2815. FBM1 SAPMF05A Enter Sample Document
2816. FBM2 SAPMF05L Change Sample Document
2817. FBM3 SAPMF05L Display Sample Document
2818. FBM4 SAPMF01A Display Sample Document Changes
2819. FBN1 SAPMSNUM Accounting Document Number Ranges
2820. FBN2 SAPMSNUM Number Range Maintenance: FI_PYORD
2821. FBPM SAPFPAYM Payment medium program of PMW
2822. FBPM1 SAPFPAYM_MERGE Cross-Payment Run Payment Medium
2823. FBPM2 RFMPAY00 Status Report
2824. FBP1 SAPMF05A Enter Payment Request
2825. FBRA SAPMF05R Reset Cleared Items
2826. FBRC SAPLFCCR Reset Cleared Items (Payment Cards)
2827. FBR1 SAPMF05A Post with Reference Document
2828. FBR2 SAPMF05A Post Document
2829. FBS1 SAPMF05A Enter Accrual/Deferral Doc.
2830. FBTA SAPMFKT0 Display Text Determin.Configuration
2831. FBTP SAPMFKT0 Maintain Text Determin.Configuratio
2832. FBU2 SAPMF05L Change Intercompany Document
2833. FBU3 SAPMF05L Display Intercompany Document
2834. FBU8 SAPMF05U Reverse Cross-Company Code Document
2835. FBVB SAPMF05A Post Parked Document
2836. FBV0 SAPMF05V Post Parked Document
2837. FBV1 SAPMF05V Park Document
2838. FBV2 SAPMF05V Change Parked Document
2839. FBV3 SAPMF05V Display Parked Document
2840. FBV4 SAPMF05V Change Parked Document (Header)
2841. FBV5 SAPMF01A Document Changes of Parked Document
2842. FBV6 SAPMF05V Parked Document $
2843. FBWD SAPMFBWD Returned Bills of Exchange Payable
2844. FBWD2 SAPMFBWD Parameter Transaction for FBWD
2845. FBWE SAPMFBWE Bill/Exch.Presentatn - Internationa
2846. FBWO RFORBIANDISC00 Discounting of Orbian Credits
2847. FBW1 SAPMF05A Enter Bill of Exchange Pmnt Request
2848. FBW2 SAPMF05A Post Bill of Exch.acc.to Pmt Reques
2849. FBW3 SAPMF05A Post Bill of Exchange Usage
2850. FBW4 SAPMF05A Reverse Bill Liability
2851. FBW5 SAPMF05A Customer Check/Bill of Exchange
2852. FBW6 SAPMF05A Vendor Check/Bill of Exchange
2853. FBW7 RFFBWD00 Bank file to file system (for FBWD)
2854. FBW8 RFFBWD10 File to Bank (for Transaction FBWD)
2855. FBZA SAPLFBZP Display Pmnt Program Configuration
2856. FBZG SAPMFBZG Failed Customer Payments
2857. FBZP SAPLFBZP Maintain Pmnt Program Configuration
2858. FBZ0 SAPF110O Display/Edit Payment Proposal
2859. FBZ1 SAPMF05A Post Incoming Payments
2860. FBZ2 SAPMF05A Post Outgoing Payments
2861. FBZ3 SAPMF05A Incoming Payments Fast Entry
2862. FBZ4 SAPMF05A Payment with Printout
2863. FBZ5 SAPMFCHK Print Check for Payment Document
2864. FBZ8 SAPF110O Display Payment Run
2865. FB00 SAPMF05O Accounting Editing Options
2866. FB01 SAPMF05A Post Document
2867. FB02 SAPMF05L Change Document
2868. FB03 SAPMF05L Display Document
2869. FB03Z SAPMF05L Display Document/Payment Usage
2870. FB04 SAPMF01A Document Changes
2871. FB05 SAPMF05A Post with Clearing
2872. FB07 SAPMF05K Control Totals
2873. FB08 SAPMF05A Reverse Document
2874. FB09 SAPMF05L Change Line Items
2875. FB09D SAPMF05L Display Line Items
2876. FB1D SAPMF05A Clear Customer
2877. FB1K SAPMF05A Clear Vendor
2878. FB1S SAPMF05A Clear G/L Account
2879. FB10 SAPMF05A Invoice/Credit Fast Entry
2880. FB11 SAPMF05A Post Held Document
2881. FB12 SAPMF05M Request from Correspondence
2882. FB13 SAPMF05L Release for Payments
2883. FB15 RFDECIDEOI Assign Items
2884. FB16 RFDECIDEOI Assign Items
2885. FB16EA RFDECIDEOI Assign Items
2886. FB17 RFWORKON09 Open Item Assignmnt: Check from Lis
2887. FB18 RFMAIL01 Maintain Standard Mail Texts
2888. FB21 SAPMF05A Enter Statistical Posting
2889. FB22 SAPMF05A Reverse Statistical Posting
2890. FB31 SAPMF05A Enter Noted Item
2891. FB41 SAPMF05A Post Tax Payable
2892. FB50 SAPMF05A G/L Acct Pstg: Single Screen Trans.
2893. FB60 SAPMF05A Enter Incoming Invoices
2894. FB65 SAPMF05A Enter Incoming Credit Memos
2895. FB70 SAPMF05A Enter Outgoing Invoices
2896. FB75 SAPMF05A Enter Outgoing Credit Memos
2897. FB99 SAPLFACU Check if Documents can be Archived
2898. FCCR SAPMFCCR Payment Card Evaluations
2899. FCC1 SAPMS38M Payment Cards: Settlement
2900. FCC2 SAPMS38M Payment Cards: Repeat Settlement
2901. FCC3 SAPMS38M Payment Cards: Delete Logs
2902. FCHA RFCHKA00 Check archiving
2903. FCHB RFCHKA20 Check retrieval
2904. FCHD RFCHKD00 Delete Payment Run Check Informatio
2905. FCHE RFCHKD10 Delete Voided Checks
2906. FCHF RFCHKD20 Delete Manual Checks
2907. FCHG RFCHKD30 Delete cashing/extract data
2908. FCHI SAPMFCHI Check Lots
2909. FCHK MENUFCHK Check Tracing Initial Menu
2910. FCHN RFCHKN10 Check Register
2911. FCHR SAPMFCHK Online Cashed Checks
2912. FCHT SAPMFCHK Change Check/Payment Assignment
2913. FCHU RFCHKU00 Create Reference for Check
2914. FCHX RFCHKE00 Check Extract - Creation
2915. FCH1 SAPMFCHK Display Check Information
2916. FCH2 SAPMFCHK Display Payment Document Checks
2917. FCH3 SAPMFCHK Void Checks
2918. FCH4 SAPMFCHK Renumber Checks
2919. FCH5 SAPMFCHK Create Check Information
2920. FCH6 SAPMFCHK Change Check Information/Cash Check
2921. FCH7 SAPMFCHK Reprint Check
2922. FCH8 SAPMFCHK Reverse Check Payment
2923. FCH9 SAPMFCHK Void Issued Check
2924. FCKR RFEBCK00 International cashed checks
2925. FCMM MENUFCMM C FI Preparations for consolidatio
2926. FCMN MENUFCMN FI Initial Consolidation Menu
2927. FCODOC RFCODOCUMENT Display Failure Cost Documents
2928. FCOEX SAPLFCO_COCKPITStart Additional Expense Posting
2929. FCOST SAPLFCO_COCKPITStart Failure Cost Processing
2930. FCRD MENUFCRD Credit Cards
2931. FC038 CACS_CASE_COMPACompare Test Groups
2932. FC039 CACS_ADHOC_CASEComparison by Selection Criteria
2933. FC10 RFBILA00 Financial Statements Comparison
2934. FC11 RGCMBU00 Data Extract for FI Transfer
2935. FC80 RFFRDDE0 Document C80
2936. FC82 RFFRDDE0 Document C82
2937. FD-1 SAPMSNUM Number range maintenance: FVVD_RANL
2938. FDCU MENUFDCU Loans customizing menu
2939. FDFD SAPMFFD1 Cash Management Implementation Tool
2940. FDIB RKDBAT02 Background Processing
2941. FDIC SAPMKCC0 Maintain Currency Translation Type
2942. FDIK RFBRFSIK Maintain Key Figures
2943. FDIM SAPMKCB9 Report Monitor
2944. FDIO RKCOBTR2 Transport Reports
2945. FDIP RKCOBTR4 Transport Forms
2946. FDIQ RKCOBTR3 Import Reports from Client 000
2947. FDIR RKCOBTR5 Import Forms from Client 000
2948. FDIT RKCTRTX1 Translation Tool - Drilldown Report
2949. FDIV RKES0101 Maintain Global Variable
2950. FDIX RKDREOBE Reorganize Drilldown Reports
2951. FDIY RKDREODA Reorganize Report Data
2952. FDIZ RKDREOFO Reorganize Forms
2953. FDI0 SAPMKCEE Execute Report
2954. FDI1 SAPMKCEE Create Report
2955. FDI2 SAPMKCEE Change Report
2956. FDI3 SAPMKCEE Display Report
2957. FDI4 SAPMKES1 Create Form
2958. FDI5 SAPMKES1 Change Form
2959. FDI6 SAPMKES1 Display Form
2960. FDMN MENUFDMN
2961. FDOO RFVDORD0 Borrower's notes order overview
2962. FDTA SAPMFDTA TemSe/REGUT Data Administration
2963. FDTT SAPMFTDT Treasury Data Medium Administration
2964. FDUNN SAPFVD_DUNNING Dunning Loans
2965. FD01 SAPMF02D Create Customer (Accounting)
2966. FD02 SAPMF02D Change Customer (Accounting)
2967. FD03 SAPMF02D Display Customer (Accounting)
2968. FD04 SAPMF01A Customer Changes (Accounting)
2969. FD05 SAPMF02D Block Customer (Accounting)
2970. FD06 SAPMF02D Mark Customer for Deletion (Acctng)
2971. FD08 SAPMF02D Confirm Customer Individually(Actng
2972. FD09 RFDCON00 Confirm Customer List (Accounting)
2973. FD10 SAPMF42B Customer Account Balance
2974. FD10N RFARBALANCE Customer Balance Display
2975. FD10NA RFARBALANCE Customer Bal. Display with Worklist
2976. FD11 SAPMF42B Customer Account Analysis
2977. FD24 SAPMF01A Credit Limit Changes
2978. FD32 SAPMF02C Change Customer Credit Management
2979. FD33 SAPMF02C Display Customer Credit Management
2980. FD37 SAPMF02C Credit Management Mass Change
2981. FEBA SAPMF40A Postprocess Electronic Bank Statmt
2982. FEBAN SAPLNEW_FEBA Bank statement postprocessing
2983. FEBC RFBASM00 Generate Multicash format
2984. FEBMSG OFX_MSG_SELECT_Display Internet Messages
2985. FEBOAS OFX_ACCOUNT_STMRequest Account Statement via OFX
2986. FEBOFX SAPLFIEB_OFX_COOFX Functions
2987. FEBP RFEBKA30 Post Electronic Bank Statement
2988. FEBSTS SAPMF40M Search String Search Simulation
2989. FECA FERCA000 Customizing Archiving
2990. FECC FERCVIEW Control of messages by the user
2991. FECJ FERCR310 Create job for multiple periods
2992. FECM FERCC000 Online manual
2993. FECP FERCT020 Copy regulatory parameters
2994. FEC6 FERCVIEW Regulatory indicator assignment
2995. FEOD FERCR220_OLD Drill down (Old version)
2996. FEOT FERCR210_OLD Flow of cost trace (Old version)
2997. FEP4 FERCC002 Plan versions
2998. FEP5 FERCC002 Fiscal year dep. version parameters
2999. FEP6 FERCC002 Plan versions
3000. FEP7 FERCC002 Fiscal year dep. version parameters
3001. FERC MENUFERC Regulatory reporting
3002. FERD FERCR220 Drill down
3003. FERE FERCT000 Transport periodic parameters
3004. FERH FERCR200 Processing history
3005. FERN FERCC000 Release notes
3006. FERQ FERCM000 Process plan
3007. FERR FERCR100 Reverse regulatory procedure
3008. FERS FERCM000 Process actual
3009. FERT FERCR210C Flow of cost trace
3010. FERV FERCR300 Validate regulatory configuration
3011. FER0 FERCR000 Standard cost adjustment
3012. FER1 FERCR010 Trace flow of primary costs
3013. FER2 FERCR020 Post primary costs
3014. FER3 FERCR030 Post variance allocations
3015. FER4 FERCR040 Direct postings
3016. FER5 FERCR050 Prepare drill down
3017. FESA FERCR280 Summarized final objects
3018. FESR RFESR000 Importing of POR File (Switzerland)
3019. FEUB RFVIBEPP Adjust VIBEPP after EURO conversion
3020. FEVF6 FERCC010 Organizational assignment of object
3021. FEV1 FERCC010 Controlling area dependent paramete
3022. FEV10 FERCC010 Secondary cost elem. to be ignored
3023. FEV11 FERCC010 Regulatory indicator assignmnt fiel
3024. FEV13 FERCC010 Clearing cost elements
3025. FEV13A FERCC010 Cost element variants
3026. FEV2 FERCC010 Company code dependent parameters
3027. FEV3 FERCC010 Regulatory accounts for traced cost
3028. FEV3A FERCC010 Regulatory indicator variants
3029. FEV4 FERCC010 Specific Std. Cost. Adj. assignment
3030. FEV5 FERCC010 Specific clearing COEl assignments
3031. FEV6 FERCC010 Regulatory indicator assignments
3032. FEV9 FERCC010 Regulatory accounts for direct post
3033. FF.5 RFBASM00 Import Electronic Bank Statement
3034. FF.6 RFBASM00 Display Electronic Bank Statement
3035. FF$L RFTREY_TABLE_DIDisplay transmission information
3036. FF$S RFTREY_TABLE_DIDisplay transmission information
3037. FF$3 RFTREY30 Send planning data to central syste
3038. FF$4 RFTREY40 Retrieve planning data
3039. FF$5 RFTREY50 Retrieve transmission results
3040. FF$6 RFTREY60 Check settings
3041. FF$7 RFTREY70 Check all external systems
3042. FF-9 RFFDIS35 Journal
3043. FF/3 SAPMF40F Archive advices from bank statement
3044. FF/4 RFEBSC00 Import Electronic Check Deposit Lis
3045. FF/5 RFEBSC10 Post electronic check deposit list
3046. FF/6 RFFDIS70 Deposit/loan mgmt analysis/posting
3047. FF/7 RFFDIS72 Deposit/loan management int accrual
3048. FF_5 RFBASM00 Import Electronic Bank Statement
3049. FF_6 RFBASM00 Display Electronic Bank Statement
3050. FF:1 RFDEV310 Maintain exchange rates
3051. FFA1 RFFDIS47 Compare Advices with Bk.Stmt Advice
3052. FFB4 RFEBSC00 Import Electronic Check Deposit Lis
3053. FFB5 RFEBSC10 Post electronic check deposit list
3054. FFCD SAPMFCD1 Cash deconcentration
3055. FFTL RFFDTL00 Telephone list
3056. FFW1 RFEBWR00 Wire Authorization
3057. FF63 SAPMF40E Create Planning Memo Record
3058. FF65 RFTS6500 List of Cash Management Memo Record
3059. FF67 SAPMF40K Manual Bank Statement
3060. FF68 SAPMF40S Manual Check Deposit Transaction
3061. FF69 RFFDSK00 Cash Mgmt: Totals Record Correction
3062. FF70 RFTS7000 Cash Mgmt Posit./Liquidity Forecast
3063. FF71 RFTS7099 Cash Position
3064. FF72 RFTS7099 Liquidity forecast
3065. FF73 SAPMF40C Cash Concentration
3066. FF74 RFTS7300 Use Program to Access Cash Concntn
3067. FGIB RKDBAT02 Background Processing
3068. FGIC SAPMKCC0 Maintain Currency Translation Type
3069. FGIK RFBRFSIK Maintain Key Figures
3070. FGIM SAPMKCB9 Report Monitor
3071. FGIO RKCOBTR2 Transport Reports
3072. FGIP RKCOBTR4 Transport Forms
3073. FGIQ RKCOBTR3 Import Reports from Client 000
3074. FGIR RKCOBTR5 Import Forms from Client 000
3075. FGIT RKCTRTX1 Translation Tool - Drilldown Report
3076. FGIV RKES0101 Maintain Global Variable
3077. FGIX RKDREOBE Reorganize Drilldown Reports
3078. FGIY RKDREODA Reorganize Report Data
3079. FGIZ RKDREOFO Reorganize Forms
3080. FGI0 SAPMKCEE Execute Report
3081. FGI1 SAPMKCEE Create Report
3082. FGI2 SAPMKCEE Change Report
3083. FGI3 SAPMKCEE Display Report
3084. FGI4 SAPMKES1 Create Form
3085. FGI5 SAPMKES1 Change Form
3086. FGI6 SAPMKES1 Display Form
3087. FGL6 RGVILIRF IRE: One Time Posting - Gen. Contr
3088. FGM0 MENUFGM0 Special Purpose Ledger Menu
3089. FGRP MENUFGRP Report Painter
3090. FGRW MENUFGRW Report Writer Menu
3091. FG99 RKKBRPTR Flexible G/L: Report Selection
3092. FIBF SAPMOPFIIMG Maintenance transaction BTE
3093. FIBHS RFBLBC00 Display bank chains for house banks
3094. FIBHU RFBLBC00 Maintain bank chains for house bank
3095. FIBPS RFBLBC02 Display bank chians for partners
3096. FIBPU RFBLBC02 Maintain bank chains for partner
3097. FIBS SAPMFBSM Input House Bank in Payment Request
3098. FIBTS RFBLBC01 Dis. bank chains for acct carry fwd
3099. FIBTU RFBLBC01 Main. bank chains for acctCarry ove
3100. FICD SAPMFDEC Cash deconcentration
3101. FICO MAINTAIN_FICO_TTest Condition Maintenance
3102. FIEH01 FIEHLIST Worklist of Contracts with Errors
3103. FIHB MENUFIHB In-house bank
3104. FIHBC MENUFIHBC Settings for In-House Bank
3105. FIHB0 SAPMSNUM Number Range Maintenance
3106. FIHB7 RFIHCPRQRVS Reversal of IHC Payment Requests
3107. FIHB8 RFBKPOEX Transfer Recipient Items
3108. FIHC SAPMF02B Create In-House Cash Center
3109. FIMA SAPLFF50 Financial Calculations
3110. FINF RFOPFI00 Info System Events
3111. FINP RFOPFI01 Info System Processes
3112. FINT RFINTITAR Item Interest Calculation
3113. FINTAP RFINTITAP Vendors Item Interest Calculation
3114. FIOA RFVD_IOA_CALCULInterest on Arrears - Consumer Loan
3115. FIOR SAPMF02B Create Orbian Bank
3116. FIPOS PS_CREATE_FIPOSCreate Commitment Items
3117. FIPRC3 FIPR_ATTRIBUTE_Maintain Attributes
3118. FIPRC4 FIPR_KEYPREFIX_Maintain Key Prefix
3119. FIPRC5 BUSVIEWS Field Grouping Activity
3120. FIPRD1 BUSSTART Create Product
3121. FIPRD2 BUSSTART Change Product
3122. FIPRD3 BUSSTART Display Product
3123. FIPRD4 FIPR_PRODUCT_COCopy Product
3124. FI01 SAPMF02B Create Bank
3125. FI02 SAPMF02B Change Bank
3126. FI03 SAPMF02B Display Bank
3127. FI04 SAPMF02A Display Bank Changes
3128. FI06 SAPMF02B Set Flag to Delete Bank
3129. FI07 SAPMF02B Change Current Number Range Number
3130. FI08 RFBANK_ALE Distribution of the Bank Master Dat
3131. FKIB RKDBAT02 Background Processing
3132. FKIC SAPMKCC0 Maintain Currency Translation Type
3133. FKIK RFBRFSIK Maintain Key Figures
3134. FKIM SAPMKCB9 Report Monitor
3135. FKIO RKCOBTR2 Transport Reports
3136. FKIP RKCOBTR4 Transport Forms
3137. FKIQ RKCOBTR3 Import Reports from Client 000
3138. FKIR RKCOBTR5 Import Forms from Client 000
3139. FKIT RKCTRTX1 Translation Tool - Drilldown Report
3140. FKIV RKES0101 Maintain Global Variable
3141. FKIX RKDREOBE Reorganize Drilldown Reports
3142. FKIY RKDREODA Reorganize Report Data
3143. FKIZ RKDREOFO Reorganize Forms
3144. FKI0 SAPMKCEE Execute Report
3145. FKI1 SAPMKCEE Create Report
3146. FKI2 SAPMKCEE Change Report
3147. FKI3 SAPMKCEE Display Report
3148. FKI4 SAPMKES1 Create Form
3149. FKI5 SAPMKES1 Formular ändern
3150. FKI6 SAPMKES1 Display Form
3151. FKMN MENUFKMN
3152. FKMT SAPLFKMT FI Acct Assignment Model Management
3153. FKR8 RFVWBUST Report: Stock Transfer Tax
3154. FKR9 RFVWINIT Initializing STT Position
3155. FK01 SAPMF02K Create Vendor (Accounting)
3156. FK02 SAPMF02K Change Vendor (Accounting)
3157. FK03 SAPMF02K Display Vendor (Accounting)
3158. FK04 SAPMF01A Vendor Changes (Accounting)
3159. FK05 SAPMF02K Block Vendor (Accounting)
3160. FK06 SAPMF02K Mark Vendor for Deletion (Acctng)
3161. FK08 SAPMF02K Confirm Vendor Individually (Acctng
3162. FK09 RFKCON00 Confirm Vendor List (Accounting)
3163. FK10 SAPMF42B Vendor Account Balance
3164. FK10N RFAPBALANCE Vendor Balance Display
3165. FK10NA RFAPBALANCE Vendor Balance Display
3166. FLBP RFEBLB30 Post Lockbox Data
3167. FLBPC1 SAPLFLBPC_MAINTBusiness Partner: Create from Vendo
3168. FLBPC2 SAPLFLBPC_MAINTBusiness Partner: Assign Vendor
3169. FLBPD1 SAPLFLBPD_MAINTBusiness Partner: Create from Cust.
3170. FLBPD2 SAPLFLBPD_MAINTBusiness Partner: Assign Customer
3171. FLB1 SAPMF40L Postprocessing Lockbox Data
3172. FLB2 RFEBLB00 Import Lockbox File
3173. FLCC1 BUSSTART Create customer
3174. FLCC2 BUSSTART Change customer
3175. FLCC3 BUSSTART Display customer
3176. FLCU1 BUSSTART Create customer
3177. FLCU2 BUSSTART Change Customer
3178. FLCU3 BUSSTART Display customer
3179. FLOREO SAPFLOREO Customizing of Logical Doc. Reorg.
3180. FLQAB RFLQ_ASSIGN_BS Assignment from Bank Statement Info
3181. FLQAC RFLQ_ASSIGN_FI Assignment from FI Information
3182. FLQAD RFLQ_ASSIGN_REXAssignment from Invoices
3183. FLQAM SAPMFLQMANUAL Manual Assignment
3184. FLQC10 RFLQ_REBUILD Regenerate Flow Data
3185. FLQC14 RFLQ_FICHAIN FI Assignment Analysis
3186. FLQC9 RFLQ_DELETE Delete Flow Data
3187. FLQLI RFLQ_LISTIT Line Item List
3188. FLQLQR RFLQ_LISTQR List of Queries
3189. FLQLS RFLQ_LISTSU Totals List
3190. FLQQB1 SAPMFLQQRMAINT Edit Query (Bank Statement)
3191. FLQQB3 SAPMFLQQRMAINT Display Query (Bank Statement)
3192. FLQQB7 RFLQ_TEST_QUERYTest Request (Bank Statement)
3193. FLQQC1 SAPMFLQQRMAINT Edit Query (FI Information)
3194. FLQQC3 SAPMFLQQRMAINT Display Query (FI Information)
3195. FLQQC7 RFLQ_TEST_QUERYTest Query (FI Payment Document)
3196. FLQQD1 SAPMFLQQRMAINT Edit Query (Invoice Information)
3197. FLQQD3 SAPMFLQQRMAINT Display Query (Invoice Information)
3198. FLQQD7 RFLQ_TEST_QUERYTest Query (Other FI Document)
3199. FLQREP RFLQ_REPORT Payment Report
3200. FLQT1 SAPMFLQTRANSFERCreate Transfer Posting
3201. FLQT2 SAPMFLQTRANSFERChange Transfer Posting
3202. FLQT3 SAPMFLQTRANSFERDisplay Transfer
3203. FLVN1 BUSSTART Create vendor
3204. FLVN2 BUSSTART Change Vendor
3205. FLVN3 BUSSTART Display vendor
3206. FMAA RFFMRC00 Matching: Line Items and Totals (FM
3207. FMAB RFFMRC01 Matching: FI FM Line Items
3208. FMAD RFFMRC03 Leveling: FI-FM Totals Records
3209. FMAF RFFMRC04 Level Line Items and Totals Items
3210. FMAVC1 RFFM_CROSS_ASS_Prepare Cross Assignments Clearing
3211. FMA1 RFFMS100 Matching: Totals and Balances (CBM)
3212. FMA2 RFFMS002 Matching: CBM Line Items and Totals
3213. FMA3 RFFMS002 Matching: FI Line Items (CBM)
3214. FMA4 RFFMS160 Matching: FI Bank Line Items (CBM)
3215. FMBB SAPLFMBWB Budgeting Workbench
3216. FMBBC SAPLFMBWB Create Entry Document
3217. FMBELI RFFMBELI Processing list
3218. FMBGCP RFFMBGCPY Copy acc. assignment allocations
3219. FMBGD RFFMBGDC Cash Dis. and Backdated Tax Calculn
3220. FMBGJ SAPLFMBGA Execute Annual Adjustments
3221. FMBGM SAPLFMBGA Execute Monthly Adjustments
3222. FMBGU SAPLFMBGA Reset Input Tax Adjustment
3223. FMBGUL RFFMBGA Sales Tax List PCOs
3224. FMBGV RFFMVAQ Calculate Input Tax Deduction Rate
3225. FMBG1 RFFMVCORM Input tax adjustmnt(monthly) for PC
3226. FMBG2 RFFMVCORJ Input tax adjustmnt (yearly) for PC
3227. FMBG3 RFFMVCORB Display input tax adjustments
3228. FMBI RFFMUD01 Posting Line-Based Budget Increase
3229. FMBPQV BPREP_CREATE_QUCreate Query Variant
3230. FMBSBO FMBS_OBJ_MAINT Change Budget Addresses
3231. FMBSPO FMBS_OBJ_MAINT Change Posting Addresses
3232. FMBV BPINDX03 FM: Activate Availability Control
3233. FMB0 RFFMRP05 CO Document Transfer
3234. FMCB RFFMCHAB Reassignment: Document Selection
3235. FMCC RFFMCHAC Reassignment: FM-CO Assignment
3236. FMCCA FMCC_DEFA Def. of FM CC - Address based
3237. FMCCD FMCC_DEFD Def. of FM CC - Document based
3238. FMCD RFFMCHAD Reassignment: Delete Work List
3239. FMCG RFFMCHAG Reassignment: Overall Assignment
3240. FMCIA SAPMFMCI Edit Commitment Item
3241. FMCIC SAPMFMCI Display commitment item
3242. FMCID SAPMFMCI Change Commitment Item: Hierarchy
3243. FMCIE SAPMFMCI Display Commitment Item: Hierarchy
3244. FMCIH SAPMFMCI Commt Items: Alternative Hierarchy
3245. FMCJ SAPLFMCABK Maintain cash journal
3246. FMCN RFFMCHAN Reassignment: Supplement.Acct Assgt
3247. FMCR RFFMCHAR Reassignment: Display Work List
3248. FMCT RFFMCHAT Reassignment: Transfer
3249. FMDA SAPMKBUD FM: Change Budget Plan
3250. FMDB SAPMKBUD FM: Display Budget Plan
3251. FMDC SAPMKBUD FM: Change Collect. Expend. Plannin
3252. FMDD SAPMKBUD FM: Display Collect. Expnd. plannin
3253. FMDE SAPMKBUD FM: Loc. Auth.: Change Fin. Result
3254. FMDF SAPMKBUD FM: Loc. Auth.: Display Fin. Result
3255. FMDG SAPMKBUD FM: Loc. Auth.: Change FR in CE
3256. FMDH SAPMKBUD FM: Loc. Auth.: Display FR in CE
3257. FMDI BPCOPY01 FM Loc. Auth.: Copy Budget Version
3258. FMDI01 RFFMDI10 Data Transfer in Direct Input
3259. FMDJ BPFRES01 FM: Transfer Financial Result
3260. FMDK SAPMKBUD FM Loc. Auth.: Change Net Voting
3261. FMDL SAPMKBUD FM Loc. Auth.: Display Net Voting
3262. FMDM RFFMCFM1 Monitor Closing Operations
3263. FMDN RFFMBAL1 FM: Integration in Balance Hierarch
3264. FMDO RFFMCPY1 FM: Loc. Auth.: Transfer Bdgt Value
3265. FMDO1 RFFMCPY2 FM: Revaluate Original Budget
3266. FMDO2 RFFMCPY3 FM: Revaluation of Supplement
3267. FMDS RFFMCFC1 Copy Carryforward Rules
3268. FMDT RFFMCFL1 Display Carryforward Rules
3269. FMDV RFFMBI61 FM: Residual Budget Data Transfer
3270. FMDW RFFMBI51 FM: Financ. Result CE Data Transfer
3271. FMDX RFFMBI41 FM: Coll. Expend. Plan Data Transfe
3272. FMDY RFFMBI31 FM: Financial Result Data Transfer
3273. FMDZ RFFMBI21 FM: Budget Planning Data Transfer
3274. FMD1 SAPMFM10 FM: Change Carryforward Rules
3275. FMD2 SAPMFM10 FM: Display Carryforward Rules
3276. FMD7 SAPMKBUD FM: Change Supplement Budget Plan
3277. FMD8 SAPMKBUD FM: Display Supplement Budget Plan
3278. FMD9 SAPMKBUD FM: Change Suppl. Coll. Expend. Pla
3279. FMEB RKDBAT02 Structure Report Backgrnd Processin
3280. FMEDD RFFMED_PRINT Display Entry Document
3281. FMEDDW RFFMED_DRILLDOWDrilldown for Budget Entry Document
3282. FMEH SAPMKXHI SAP-EIS: Hierarchy maintenance
3283. FMEK SAPMKCEE FMCA: Create Drilldown Report
3284. FMEL SAPMKCEE FMCA: Change Drilldown Report
3285. FMEM SAPMKCEE FMCA: Display Drilldown Report
3286. FMEN SAPMKES1 FMCA: Create Form
3287. FMEO SAPMKES1 FMCA: Change Form
3288. FMEP SAPMKES1 FMCA: Display Form
3289. FMEQ SAPMKCEE FMCA: Run Drilldown Report
3290. FMER SAPMKCB9 FMCA: Drilldown Tool Test Monitor
3291. FMEV RKES0101 Maintain Global Variable
3292. FME1 RKCOBTR5 Import Forms from Client 000
3293. FME2 RKCOBTR3 Import Reports from Client 000
3294. FME3 RKCOBTR4 Transport Forms
3295. FME4 RKCOBTR2 Transport Reports
3296. FME5 RKDREOFO Reorganize Forms
3297. FME6 RKDREOBE Reorganize Drilldown Reports
3298. FME7 RKDREODA Reorganize Report Data
3299. FME8 RKPBATCH Maintain Batch Variants
3300. FME9 RKCTRTX1 Translation Tool - Drilldown
3301. FMFI RFFMCJFI Execute program RFFMCJFI
3302. FMF0 RFFMS200 Payment Selection
3303. FMF1 RFFMS220 Revenue Transfer
3304. FMGX RFFMMDBI81 Commitment Item Issue to UNIX-File
3305. FMGY RFFMMDBI85 Create Commitment Items via UNIX
3306. FMG1 SAPLFM3G Create Budget Structure Template
3307. FMG2 SAPLFM3G Change Budget Structure Template
3308. FMG3 SAPLFM3G Display Budget Structure Template
3309. FMG4 SAPLFM3G Delete Budget Structure Template
3310. FMG5 BPCARRG0 Generate BS Object from BS Template
3311. FMHC SAPLFMHA Check Bdgt Structure Elements in HR
3312. FMHG SAPLFMHA Generate Bdgt Struc Elements in HR
3313. FMHGG RFFMHR01 Generate BS Elements f. Several Fnd
3314. FMHIST RFFMHIST Apportion Document in FM
3315. FMHK RFFMKT11 Copy Control Data
3316. FMHV SAPLFMCK Budget Memo Texts
3317. FMIA RFFMAB_LAUNCH_AIndiv. Processing of Revs Incr. Bdg
3318. FMIB RFFMUD01 Posting Line-Based Budget Increase
3319. FMIC RFFMUD11 Generate Additional Budget Incr.Dat
3320. FMIK RFFMKT12 Copy Rules for Revs Incr. the Budge
3321. FMIL RFFMKT22 Delete Rules for Revs Incr. Budget
3322. FMIP RFFMAB_LAUNCH_AEdit Revenues Increasing Bdgt Rules
3323. FMIPCT SAPLFMITPOMP Payment Transfer: Customizing
3324. FMIS SAPLFMAB Display Rules for Revs.Incr.Budget
3325. FMIT RFFMUD21 Totals-Based Distribution Procedure
3326. FMITPO SAPLFMITPOMP Payment Transfer
3327. FMIU SAPLFMAB Maintain Rules for Revs.Incr.Budget
3328. FMJA BPINDX05 Budget Year-End Closing: Prepare
3329. FMJB RFFMCF25 Budget Year-End Closing: Determine
3330. FMJC RFFMCF30 Budget Year-End Closing: Carry Fwd
3331. FMJD RFFMCFRB Reverse Fiscal Year Close: Budget
3332. FMJM SAPMFM10 Maintain residual budget applicatio
3333. FMJN SAPMFM10 Display residual budget application
3334. FMJO SAPMFM10 Maintain residual budget approval
3335. FMJP SAPMFM10 Display residual budget approval
3336. FMJ0 RFFMCCF0 Carry Forward General Requests
3337. FMJ2 RFFMCCF1 Year-End Closing: Carryfwd Cmmts
3338. FMJ2_D RFFMCCFD Carryfwrd Cmmt Accrd. to Entry Date
3339. FMJ3 RFFMCCFR Reverse Commitments Carryforward
3340. FMLD SAPMGCU3 Ledger Deletion
3341. FMLID RFFMLI_PRINT Display Change Document
3342. FMLIDW RFFMLI_DRILLDOWDrilldown for Change Documents
3343. FML1 SAPMGCU0 Create FI-SL Customizing Ledger
3344. FML2 SAPMGCU0 Change FI-SL Customizing Ledger
3345. FML3 SAPMGCU0 Display FI-SL Customizing Ledger
3346. FML4 SAPMGCU0 Delete FI-SL Customizing Ledger
3347. FMMC RFFMCCLS FM Obligation Closeout
3348. FMME1 BUSVIEWS Funded Program Control: Application
3349. FMME10 BUSVIEWS Funded Program Control: Search Help
3350. FMME11 BUSVIEWS FPC: Assign Screen Field to Databas
3351. FMME12 BUSVIEWS FPC: Field Group Criteria
3352. FMME13 BUSVIEWS Funded Program Control: BP Roles
3353. FMME14 BUSVIEWS Funded Program Ctrl: BP Role Groupi
3354. FMME15 BUSVIEWS FPC: Application Transaction
3355. FMME16 BUSVIEWS Funded Program Control: Tables
3356. FMME17 BUSVIEWS Funded Program Control: External Ap
3357. FMME18 BUSVIEWS Funded Program Control: Activities
3358. FMME19 BUSVIEWS FPC: Function Module Activities
3359. FMME2 BUSVIEWS Funded Program Control: Field Group
3360. FMME22 BUSVIEWS Funded Program Ctrl: Cat. Fld Grp
3361. FMME23 BUSVIEWS Funded Program Control: Data sets
3362. FMME24 BUSVIEWS Funded Progr. Where used list defin
3363. FMME25 BUSVIEWS Where used list - process to view
3364. FMME26 BUSVIEWS FPC: Assign BAPI Flds to Field Grps
3365. FMME27 BUSVIEWS Funded Program DI to Table fields
3366. FMME3 BUSVIEWS Funded Program Control: Views
3367. FMME4 BUSVIEWS Funded Program Control: Views
3368. FMME5 BUSVIEWS Funded Program Control: Views
3369. FMME6 BUSVIEWS Funded Program: Screen Sequence
3370. FMME7 BUSVIEWS Funded Program: Events
3371. FMME8 BUSVIEWS Funded Program Ctrl: GUI Std Functi
3372. FMME9 BUSVIEWS Funded Program Ctrl: GUI Addl Func.
3373. FMMI RFFMIU01 Mass Maintenance of Open Intervals
3374. FMNA SAPLFMKT Display CBA Rules
3375. FMNB RFFMSN81 CBA Budget Objects
3376. FMND RFFMSN21 Actual Distribution in CBA
3377. FMNG RFFMSN41 CE: Actual Distr. and Integration
3378. FMNI RFFMSN31 Integration with the Budget
3379. FMNK RFFMKT14 Copy Collective Expenditure
3380. FMNL RFFMKT24 Delete Collective Expenditure Rules
3381. FMNM RFFMSN11 Budget Transfer in CBA
3382. FMNP SAPLFMKT Maintain CBA Rules
3383. FMNS SAPLFMKT Display CBA Rules
3384. FMNSD RFFMRP07 Rebuild FM Open Item of SD Orders
3385. FMNU SAPLFMKT Maintain CBA Rules
3386. FMNV SAPLFMSN Fast Data Entry Distribution Basis
3387. FMN0 RFFMRPFI Subsequent Posting of FI Documents
3388. FMN3 RFFMRP34 Transfer Purchase Req. Documents
3389. FMN3N RFFMRP34N Reconstruction of Purch. Requisitio
3390. FMN4 RFFMRP02 Transfer Purchase Order Documents
3391. FMN4N RFFMRP02N Reconstruction of Purchase Orders
3392. FMN5 RFFMRP03 Transfer Funds Reservation Document
3393. FMN5N RFFMRP03N Reconstruction of Earmarked Funds
3394. FMN8 RFVDSO03 Simulation Lists Debit Position
3395. FMN9 RFVDSO04 Posted Debit Position List
3396. FMPAYD SAPLFMPD Process Payment Distribution
3397. FMPLLC SAPMKES1 FI-FM Change Planning Layout
3398. FMPLLD SAPMKES1 FI-FM Display Planning Layout
3399. FMPLLI SAPMKES1 FI-FM Create Planning Layout
3400. FMPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data
3401. FMPO RFFMPDOC Payment Directives: Create
3402. FMP2 SAPMKBUD Delete Financial Budget Version
3403. FMRA RKKBRPTR Access Report Tree
3404. FMRB RKKBRPTR Access Report Tree
3405. FMRC RFFMPENT_ALV Reason codes for penalties (report)
3406. FMRC21 RFFMRC21 Reconciliation of Earmarked Funds
3407. FMRC22 RFFMRC22 Reconciliation of Purchase Orders
3408. FMRC23 RFFMRC23 Reconciliation of Purch. Requisitio
3409. FMREW SAPLFMREW Earmarked Funds: Enhancement Wizard
3410. FMROD RFMROPOST Recurring Obligations Overdue Check
3411. FMROP RFMROPOST Post Recurring Obligations
3412. FMRP18 RFFMRP18 Clear Subsequent Postings
3413. FMRW RFFMEP3B Budget Entry Documents
3414. FMRY RFFMEP1BX Annual budget
3415. FMRZ RFFMEP2BX Overall Budget
3416. FMR0 RFFMRP04 Reconstruct Parked Documents
3417. FMR1 RFFMBEIO Actual/Commitment Report
3418. FMR2 RFFMBEIOB Actual/Commitment per Company Code
3419. FMR3 RFFMBEPI Plan/Actual/Commitment Report
3420. FMR4 RFFMBEIOH Plan/Commitment Report w.Hierarchy
3421. FMR5A RFFMPLIST 12 Period Forecast: Actual and Plan
3422. FMR6A RFFMPLISTQ Three Period Display: Plan/Actual
3423. FMSA SAPMFMFS Create Funds Center in FM Area
3424. FMSB SAPMFMFS Change Funds Center in FM Area
3425. FMSC SAPMFMFS Display Funds Center in FM Area
3426. FMSD SAPMFMFS Change Funds Ctr/Hierarchy Variant
3427. FMSE SAPMFMFS Display Hierarchy Variant/Funds Ctr
3428. FMSK RFFMMDC2 Commitment Item Check
3429. FMSL RFFMSL Change Cmmt Item: Mass Processing
3430. FMSS SAPLFMS2 Display Status Assignment
3431. FMST RFFMPENR_ALV Statistical report for PPA
3432. FMSU SAPLFMS2 Change Status Assignment
3433. FMSX RFFMBI91 Output of Funds Center to UNIX file
3434. FMSY RFFMBI95 Create Funds Center Using UNIX
3435. FMTB RFFMTOBL Transfer Totals from FM to FI-GL
3436. FMTEXT SAPLFMKU_TEXTS_Budget Text Organizer
3437. FMTR RFFMBLTR FM budgetary ledger trace
3438. FMVABD SAPLKBPT Define Funds Management Validation
3439. FMVPM1 SAPLFMRS Create Forecast of Rev. Value Adjmt
3440. FMVPM2 SAPLFMRS Change Forecast of Rev. Value Adjmt
3441. FMVPM3 SAPLFMRS Display Forecast of Rev. Value Adjm
3442. FMVPM4 SAPLFMRS Approve forecast of rev. value adjm
3443. FMVT SAPFMVTR Fund Balance Carryforward
3444. FMV1 SAPLFMFR Create Forecast of Revenue
3445. FMV2 SAPLFMFR Change Forecast of Revenue
3446. FMV3 SAPLFMFR Display Forecast of Revenue
3447. FMV4 SAPLFMFR Approve Forecast of Revenue
3448. FMV5 SAPLFMFR Change FM Acct Asst in Fcst of Rev.
3449. FMV6 SAPLFMFR Reduce Forecast of Revenue Manually
3450. FMWA SAPLFMFR Create Funds Transfer
3451. FMWAZ SAPMFMWAZ Payment transfer
3452. FMWB SAPLFMFR Change Funds Transfer
3453. FMWC SAPLFMFR Display Funds Transfer
3454. FMWD SAPLFMFR Approve Funds Transfer
3455. FMWE SAPLFMFR Change FM Acct Asst in Funds Trsfr
3456. FMWPM1 SAPLFMRS Create Fund Block for Value Adjustm
3457. FMWPM2 SAPLFMRS Change Fund Block for Value Adjustm
3458. FMWPM3 SAPLFMRS Display Funds Block for Value Adjst
3459. FMWPM4 SAPLFMRS Approve Fund Block for Value Adjust
3460. FMW1 SAPLFMFR Create Funds Block
3461. FMW2 SAPLFMFR Change Funds Block
3462. FMW3 SAPLFMFR Display Funds Block
3463. FMW4 SAPLFMFR Approve Funds Blocking
3464. FMW5 SAPLFMFR Change FM Acct Asst in Funds Blkg
3465. FMXPM1 SAPLFMRS Funds Reservation: Create Value Adj
3466. FMXPM2 SAPLFMRS Funds Reservation: Change Value Adj
3467. FMXPM3 SAPLFMRS Funds Reservation: Displ. Value Adj
3468. FMXPM4 SAPLFMRS Funds Reserv.: Approve Value Adjust
3469. FMX1 SAPLFMFR Create Funds Reservation
3470. FMX2 SAPLFMFR Change Funds Reservation
3471. FMX3 SAPLFMFR Display Funds Reservation
3472. FMX4 SAPLFMFR Approve Funds Reservation
3473. FMX5 SAPLFMFR Change FM Acct Asst in Funds Resvn
3474. FMX6 SAPLFMFR Funds Reservation: Manual Reduction
3475. FMYPM1 SAPLFMRS Funds Precmmt: Create Value Adjust.
3476. FMYPM2 SAPLFMRS Funds Precmmt: Change Value Adjust.
3477. FMYPM3 SAPLFMRS Funds precmmt: Display value adjust
3478. FMYPM4 SAPLFMRS Funds Precmmt: Approve Value Adjust
3479. FMY1 SAPLFMFR Create Funds Commitment
3480. FMY2 SAPLFMFR Change Funds Commitment
3481. FMY3 SAPLFMFR Display Funds Precommitment
3482. FMY4 SAPLFMFR Approve Funds Precommitment
3483. FMY5 SAPLFMFR Change FM Acct Asst in Funds Prcmmt
3484. FMY6 SAPLFMFR Reduce Funds Precommitment Manually
3485. FMZBVT RFFMZBVT Carry Forward Balance
3486. FMZPM1 SAPLFMRS Funds commit.: Create value adjust.
3487. FMZPM2 SAPLFMRS Funds commit.: Change value adjust.
3488. FMZPM3 SAPLFMRS Funds Cmmt: Display Value Adjustmen
3489. FMZPM4 SAPLFMRS Funds commit: Approve value adjust.
3490. FMZZ RFFMBW00 Revalue Funds Commitments
3491. FMZ1 SAPLFMFR Create Funds Commitment
3492. FMZ2 SAPLFMFR Change Funds Commitment
3493. FMZ3 SAPLFMFR Display Funds Commitment
3494. FMZ4 SAPLFMFR Approve Funds Commitment
3495. FMZ5 SAPLFMFR Change FM Acct Asst in Funds Commt
3496. FMZ6 SAPLFMFR Reduce Funds Commitment Manually
3497. FM03 SAPMFM03 Display FM Document
3498. FM03A SAPMFM03 Display FM Document with Archive
3499. FM2E SAPMKBUB FM: Change Budget Document
3500. FM2F SAPMKBUB FM: Display Budget Document
3501. FM2G SAPMFM3M Field Contents in Funds Centers
3502. FM2M RFFMFS02 Index of Funds Centers
3503. FM3G SAPMFM3M Commitment Item Hierarchy
3504. FM3M RFFMFP02 Index of Commitment Items
3505. FM3N RFFMFK02 Commitment Items for G/L Accounts
3506. FM4G SAPMFM3M Budget Structure Element Hierarchy
3507. FM48 PP_PSZ_RUN_T Change Financial Budget: Initial Sc
3508. FM48_1 SAPMKES1 PS-CM: Create Planning Layout
3509. FM48_2 SAPMKES1 PS-CM: Change Planning Layout
3510. FM48_3 SAPMKES1 PS-CM: Display Planning Layout
3511. FM49 PP_PSZ_RUN_T Display Financial Budget: Init.Scrn
3512. FM5I SAPLFM52 FIFM: Create Fund
3513. FM5M RFFMFC02 Index of Funds
3514. FM5S SAPLFM52 FIFM: Display Fund
3515. FM5U SAPLFM52 FIFM: Change Fund
3516. FM6I SAPLFM62 FIFM: Create Application of Funds
3517. FM6M RFFMFV02 Index of Application of Funds
3518. FM6S SAPLFM62 FIFM: Display Application of Funds
3519. FM6U SAPLFM62 FIFM: Change Application of Funds
3520. FM7A RFFMAB_LAUNCH_AIndiv. Processing of CE Rules
3521. FM7B RFFMKT50 Flag FMAA as Eligible for Cover
3522. FM7C RFFMSC01 Generate Cover Pools from Rules
3523. FM7K RFFMKT13 Copy Cover Eligibility Rules
3524. FM7K_N RFFMDRFI Copy Cover Pools with Funds Centers
3525. FM7L RFFMKT23 Delete Cover Eligibility Rules
3526. FM7P RFFMAB_LAUNCH_AIndiv. Processing of Assgt to Cvr E
3527. FM7S SAPLFMAB MassMaintenac. Rules-CoverEligibilt
3528. FM7U SAPLFMAB Multiple Processing of Assgts to CE
3529. FM71 SAPLFMDK Maintain Cover Pool
3530. FM72 SAPLFMDK Assign FM Acct Asst to Cover Pool
3531. FM73 RFFMSN99 Create Cust. for Distr.inCollec.Exp
3532. FM78 SAPLFMDK Charact.Groups for Cover Pools
3533. FM79 SAPLFMDK Grouping Chars for Cover Pool
3534. FM80 SAPMFCD0 Budget Incr. Rev. Maint. - Display
3535. FM81 SAPMFCD0 Budget Incr. Rev. Maint. - Update
3536. FM9B BPCOPY00 FM: Copy Budget Version
3537. FM9C RFFMCOPI Plan Data Transfer from CO
3538. FM9D SAPMKBUD FM: Block Budget Version
3539. FM9E SAPMKBUD FM: Unblock Budget Version
3540. FM9K SAPMKBUC FIFM: Change Budget Structure
3541. FM9L SAPMKBUC FM: Display Budget Structure
3542. FM9M BPCARRT0 FM: Delete Budget Structure
3543. FM9N BPCARR00 FM: Generate Budget Object
3544. FM9O BPCOPY02 Copy Supplement Budget
3545. FM9P BPDIST01 Reconstruct Budget Distrbtd Values
3546. FM9Q BPDIST02 FM: Total Up Budget
3547. FM9R BPCARRD0 Loc.Auth.: Change Budget Structure
3548. FM9S BPCARRB0 HHM: Generate Net Vote Objects
3549. FM9T BPCARRC0 Check Assignment Object
3550. FM9U BPDIST04 FM: Checking Budget Consistency
3551. FM9W RBPEWU1M Adjust Funds Management Budget
3552. FM9X RFFMBUD2 FM: Delete Budget 1 Commitment Item
3553. FM9Y BPCARRY02 FM: Copy BS - Year-Dependent StD.
3554. FM9Z BPCARRY01 FM: Transfer Budget Structure
3555. FN-1 SAPMSNUM No.range: FVVD_RANL (Loan number)
3556. FN-4 SAPMSNUM Number range maintenance: FVVD_PNNR
3557. FN-5 SAPMSNUM Number range maintenance: FVVD_SNBN
3558. FN-6 SAPMSNUM Number range maintenance: FVVD_RPNR
3559. FNAA SAPMF67A Reactivate deleted mortgage applic.
3560. FNAB SAPMF67A Reactivate deleted mortg. int.party
3561. FNAC SAPMF67A Reactivate deleted mortgage contrac
3562. FNAD SAPMF67A Reactivate deleted policy applicat.
3563. FNAE SAPMF67A Reactivate deleted policy contract
3564. FNAG SAPMF67A Reactivate deleted other loan appli
3565. FNAH SAPMF67A Reactivate del. other loan int.part
3566. FNAI SAPMF67A Reactivate deleted other loan cntrc
3567. FNAK SAPMF67U Select file character
3568. FNAL SAPMF67A Reactivate deleted BNL contract
3569. FNAM SAPMF67A Reactivate deleted policy contract
3570. FNASL RFVDASL0 Loans: Account Analysis
3571. FNA0 SAPMF67A Policy application in contract
3572. FNA1 SAPMF67A Create Mortgage Offer
3573. FNA2 SAPMF67A Change Mortgage Offer
3574. FNA3 SAPMF67A Display Mortgage Loan Offer
3575. FNA4 SAPMF67A Mortgage Application Rescission
3576. FNA5 SAPMF67A Mortgage application in contract
3577. FNA6 SAPMF67A Create policy application
3578. FNA7 SAPMF67A Change policy application
3579. FNA8 SAPMF67A Display policy application
3580. FNA9 SAPMF67A Policy Application Rescission
3581. FNBD RFVDBES0 Loans-Automatic bal.sheet transfer
3582. FNBG RFVDBGE0 Guarantee charges list
3583. FNBT RFVDBSTR Balance Sheet Transfer
3584. FNBU MENUFNBU DARWIN- Loans accounting menu
3585. FNB1 SAPMF67B Transfer to a Loan
3586. FNB2 SAPMF67B Transfer from a Loan
3587. FNB3 SAPMF68V Document Reversal - Loans
3588. FNB8 SAPMF69N BAV Information
3589. FNB9 SAPMF69N BAV transfer
3590. FNCD RFVDOFIDUN1 Transfer Customizing for Dunning
3591. FNCL SAPLFVD_MD_VIEWConsumer Loan
3592. FNCNCL RFVDCNCLFD Delete Cancellation Indicator
3593. FNCP1 RFVD_CHGPTR_CREGenerate Change Pointers Manually
3594. FNCP3 RFVD_CHGPTR_DISDisplay change pointers
3595. FNCP4 RFVD_CHGPTR_DELReorganize change pointers
3596. FNDD RFVDDUNNDATE Convert Dunning Data in Dunn.Histor
3597. FNEN RFVD_ENTER Create Loan
3598. FNEXP RFVD_LOAN_DISTRExport Interface Loans
3599. FNFO SAPMF67F ISIS: Create file
3600. FNFP SAPMF67F ISIS: Change file
3601. FNFQ SAPMF67F ISIS: Display file
3602. FNFR RFVDPSF0 ISIS: Fill file
3603. FNFT RFVDPA03 Rollover: File evaluation
3604. FNFU RFVDPA02 Rollover: Update file
3605. FNF1 SAPMF67F Rollover: Create file
3606. FNF2 SAPMF67F Rollover: Change file
3607. FNF3 SAPMF67F Rollover: Display file
3608. FNF9 RFVDPA01 Rollover: Evaluations
3609. FNG2 SAPMF67G Total Loan Commitment
3610. FNG3 RFVD_EVAL_PARTNLoan Commitment
3611. FNIA SAPMF67I Create inquiry
3612. FNIB SAPMF67I Change inquiry
3613. FNIC SAPMF67I Display Inquiry
3614. FNID SAPMF67I Deactivate Interested Party
3615. FNIE SAPMF67I Reactivate Interested Party
3616. FNIH SAPMF67H Decision-making
3617. FNIJ SAPMF67J Create credit standing
3618. FNIK SAPMF67J Change credit standing
3619. FNIL SAPMF67J Display credit standing
3620. FNIN SAPMF67J Create collateral value
3621. FNIO SAPMF67J Change collateral value
3622. FNIP SAPMF67J Display collateral value
3623. FNI1 SAPMF67A Create mortgage application
3624. FNI2 SAPMF67A Change mortgage application
3625. FNI3 SAPMF67A Display Mortgage Loan Application
3626. FNI4 SAPMF67A Mortgage Application Rescission
3627. FNI5 SAPMF67A Mortgage application to offer
3628. FNI6 SAPMF67A Mortgage application in contract
3629. FNK0 RFVDKWGO Multimillion Loan Display (GBA14)
3630. FNK1 RFVDORG2 Loans to Managers (GBA15)
3631. FNMA MENUFNMA Partner data: Settings menu
3632. FNMD MENUFNMD Submenu General Loans
3633. FNME MENUFNME Loans management menu
3634. FNMEC MENUFNMEC Loans Management Menu
3635. FNMH MENUFNMH Loans management menu
3636. FNMI MENUFNMI Loans information system
3637. FNMO MENUFNMO Loans Menu Policy Loans
3638. FNMP MENUFNMP Rollover
3639. FNMS MENUFNMS Loans Menu Borrower's Notes
3640. FNM1 RFVSOLD2 Automatic Posting
3641. FNM1S RFVSOLD2 Automatic Posting - Single
3642. FNM2 SAPMF68U Balance sheet transfer
3643. FNM3 SAPMF68S Loans reversal module
3644. FNM4 SAPMF68U Undisclosed assignment
3645. FNM5 RFVSOLD3 Automatic debit position simulation
3646. FNM6 RFVD_INT_ON_ARRPost Interest on Arrears
3647. FNN4 SAPMF67P Display general file
3648. FNN5 SAPMF67P Edit general file
3649. FNN6 SAPMF67P Display general main file
3650. FNN7 SAPMF67P Edit general main file
3651. FNN8 SAPMF67P Display general main file
3652. FNN9 SAPMF67P Edit general overall file
3653. FNO1 SAPMF68O Create Object
3654. FNO2 SAPMF68O Change Object
3655. FNO3 SAPMF68O Display Object
3656. FNO5 SAPMF68L Create collateral
3657. FNO6 SAPMF68L Change collateral
3658. FNO7 SAPMF68L Display collateral
3659. FNO8 RFVOBJ01 Create Objects from File
3660. FNO9 RFVSIC01 Create Collateral from File
3661. FNP0 SAPMF67A Edit rollover manually
3662. FNP4 SAPMF67P Rollover: Display file
3663. FNP5 SAPMF67P Rollover: Edit File
3664. FNP6 SAPMF67P Rollover: Display main file
3665. FNP7 SAPMF67P Rollover: Edit main file
3666. FNP8 SAPMF67P Rollover: Display overall file
3667. FNP9 SAPMF67P Rollover: Edit overall file
3668. FNQF RFVDZACH Swiss interest adjustment run
3669. FNQG RFVDCHSZ Swiss special interest run
3670. FNQ2 RFVDNGS0 New Business Statistics
3671. FNQ5 RFVDTAB0 Transact.type - Acct determinat.adj
3672. FNQ6 RFVDTAB0 Compare Flow Type/Account Determin.
3673. FNQ7 RFVDTAB1 Generate flow type
3674. FNQ8 RFVDMAU1 Automatic Clearing for Overpayments
3675. FNQ9 RFVDZAP0 Int. adjustment run
3676. FNRA RFVDABG0 Other accruals/deferrals
3677. FNRB RFVDBEP0 Memo record update
3678. FNRC RFVDABG1 Accruals/deferrals reset
3679. FNRD RFVDAZE0 Display incoming payments
3680. FNRE RFVDSZE0 DO NOT USE:Reverse Incoming Payment
3681. FNRI RFVDABG7 Portfolio Analysis Discount/Premium
3682. FNRLZ RFVD_RLZ_LOAN Statement of Remaining Terms
3683. FNRS RFVDABG2 Reversal Accrual/Deferral
3684. FNR0 RFVDBJR2 Loans: Posting Journal
3685. FNR6 RFVDBST0 Insur.prtfolio trends - NEW
3686. FNR7 RFVDSLD0 Totals and Balance List
3687. FNR8 RFVDKAU1 Account Statement
3688. FNR9 RFVDDIS0 Planning List
3689. FNSA RFVDREV0 Foreign currency valuation
3690. FNSB RFVDSTDA Master data summary
3691. FNSL RFVDSALC Balance reconciliation list
3692. FNSTA RFVD_LC_LOANCHAProcessing Characteristics
3693. FNS1 SAPMSNUM Collateral number range
3694. FNT0 RFVDCH92 Loan correspondence (Switzerland)
3695. FNT1 RFVDWDV1 Autom. deadline monitoring
3696. FNT2 RFVDMCTX Copy text modules to client
3697. FNUB MENUFNUB Treasury transfer
3698. FNVA SAPMF67A Create paid off contracts
3699. FNVD SAPMF67A Disburse Contract
3700. FNVI RFVDFAVI Loans: General Overview
3701. FNVM SAPMF67A Change Contract
3702. FNVR SAPMF67A Reactivate Contract
3703. FNVS SAPMF67A Display Contract
3704. FNVW SAPMF67A Rescind Contract
3705. FNV0 SAPMF67A Payoff policy contract
3706. FNV1 SAPMF67A Create mortgage contract
3707. FNV2 SAPMF67A Change mortgage contract
3708. FNV3 SAPMF67A Display mortgage contract
3709. FNV4 SAPMF67A Mortgage Contract Rescission
3710. FNV5 SAPMF67A Disburse Contract
3711. FNV6 SAPMF67A Create policy contract
3712. FNV7 SAPMF67A Change policy contract
3713. FNV8 SAPMF67A Display policy contract
3714. FNV9 SAPMF67A Policy Contract Rescission
3715. FNWF RFVZFWF_CONFIRMWF Loans Release: List of Work Item
3716. FNWO RFVDFAWO Loans: Fast Processing
3717. FNWS RFVDWBS1 Housing statistics
3718. FNXD RFVUBDOC TR-EDT: Documentation
3719. FNXG RFVUBGP1 List of Bus. Partners Transferred
3720. FNXU RFVUBDAS List of Imported Loans
3721. FNX1 SAPMF67X Rollover: Create Table
3722. FNX2 SAPMF67X Rollover: Change Table
3723. FNX3 SAPMF67X Rollover: Display Table
3724. FNX6 SAPMF67X Rollover: Delete Table
3725. FNX7 SAPMF67X Rollover: Deactivate Table
3726. FNX8 SAPMF67X Rollover: Print Table
3727. FNY1 SAPMF67X New Business: Create Table
3728. FNY2 SAPMF67X New Business: Change Table
3729. FNY3 SAPMF67X New Business: Display Table
3730. FNY6 SAPMF67X New Business: Delete Table
3731. FNY7 SAPMF67X New Business: Deactivate Table
3732. FNY8 SAPMF67X New Business: Print Table
3733. FNZA RFVKONTM Account Determination Customizing
3734. FN09 SAPMF68A Create Borrower's Note Order
3735. FN1A SAPMF67A Create other loan contract
3736. FN1V SAPMF67A Create other loan contract
3737. FN11 SAPMF68A Change borrower's note order
3738. FN12 SAPMF68A Display borrower's note order
3739. FN13 SAPMF68A Delete borrower's note order
3740. FN15 SAPMF67A Create borrower's note contract
3741. FN16 SAPMF67A Change borrower's note contract
3742. FN17 SAPMF67A Display borrower's note contract
3743. FN18 SAPMF67A Payoff borrower's note contract
3744. FN19 SAPMF67A Rescind Borrower's Note Contract
3745. FN2A SAPMF67A Change other loan application
3746. FN2V SAPMF67A Change other loan contract
3747. FN20 SAPMF68A Create borrower's note offer
3748. FN21 SAPMF68A Change borrower's note offer
3749. FN22 SAPMF68A Display borrower's note offer
3750. FN23 SAPMF68A Delete borrower's note offer
3751. FN24 SAPMF68A Activate borrower's note offer
3752. FN3A SAPMF67A Display other loan application
3753. FN3V SAPMF67A Display other loan contract
3754. FN30 SAPMF67A Create policy interested party
3755. FN31 SAPMF67A Change policy interested party
3756. FN32 SAPMF67A Display policy interested party
3757. FN33 SAPMF67A Delete policy interested party
3758. FN34 SAPMF67A Policy interested party in applic.
3759. FN35 SAPMF67A Policy interested party in contract
3760. FN4A SAPMF67A Rescind Other Loan Application
3761. FN4V SAPMF67A Rescind Other Loan Contract
3762. FN40 SAPMF67A Create other loan interested party
3763. FN41 SAPMF67A Change other loan interested party
3764. FN42 SAPMF67A Display other loan interested party
3765. FN43 SAPMF67A Delete other loan interested party
3766. FN44 SAPMF67A Other loan interest.party in applic
3767. FN45 SAPMF67A Other loan interested prty in cntrc
3768. FN5A SAPMF67A Other loan application in contract
3769. FN5V SAPMF67A Payoff other loan contract
3770. FN61 SAPMF67Q Create collateral value
3771. FN62 SAPMF67Q Change collateral value
3772. FN63 SAPMF67Q Display collateral value
3773. FN8A RFVDBUSINESS_OPManual Entry: Unscheduled Repayment
3774. FN8B RFVDBUSINESS_OPManual Entry: Other Bus. Operations
3775. FN8C RFVDBUSINESS_OPEnter Single Postings
3776. FN8D RFVDBUSINESS_OPPost Planned Records
3777. FN8X RFVDBUSINESS_OPBusiness Operations: Workplace
3778. FN80 SAPMF67K Enter manual debit position
3779. FN81 SAPMF67K Change manual debit position
3780. FN82 SAPMF67K Display manual debit position
3781. FN84 SAPMF67K Change waiver
3782. FN85 SAPMF67K Display Waiver
3783. FN87 SAPMF67K Change Write-Off Debit Position
3784. FN88 SAPMF67K Display Write-Off Debit Position
3785. FO/E SAPMMCY1 Create exception real estate
3786. FO/F SAPMMCY1 Maintain exception real estate
3787. FO/G SAPMMCY1 Display exception real estate
3788. FO/H SAPMMCY1 Create groups except. real estate
3789. FO/I SAPMMCY1 Change groups except. real estate
3790. FO/J SAPMMCY1 Display groups except. real estate
3791. FOAA RFVIMACO Calculate rent adj.: Comp.apartment
3792. FOAB RFVIMAVZ Assign RU to comparative group
3793. FOABG RFVIRECNAD0 General contract accrual/deferral
3794. FOAC RFVIMAEA Activate rent adjustment: Comp.aprt
3795. FOAD RFVIMAEA Display rent adjustment: Comp.apart
3796. FOAE RFVIMACO Simulate rent adjust.: Comp.apartmn
3797. FOAF RFVIWV01 Comparative rnt rnt. adj. coll.prin
3798. FOAH RFVIMACO Calculate rent adj.: Free adj.
3799. FOAI RFVIMAEA Activate rent adj.: Free adjustment
3800. FOAJ RFVIMAEA Display rent adj.: Free adjustment
3801. FOAK RFVIFG01 Rent adjustment letter: Free adj.
3802. FOAM RFVIMACO Simulate rent adjustment: Free adj.
3803. FOAN RFVIMAEA Activate rent adjustment: All methd
3804. FOAO RFVIMAEA Reverse rent adjustment: All method
3805. FOAP RFVIMAZP Display rent adjustment logs
3806. FOAQ RFVIMACO Calculate rent adj.: Rep. rent list
3807. FOAR RFVIMACO Simulate rent adj.: Rep. rent list
3808. FOARBW SAPMSNUM Rental Request Number Range
3809. FOAROF SAPMSNUM Offer Number Range
3810. FOART0 SAPLFVAO01 RE: REsearch RE Market Place
3811. FOART1 SAPLFVAO05 REsearch: Concordance Eval. Test
3812. FOART2 SAPLFVAO04 REsearch: Administration Web-User
3813. FOAR0A BUSSTART Create Rental Request
3814. FOAR0B BUSSTART Change Rental Request
3815. FOAR0C BUSSTART Display Rental Request
3816. FOAR00 MENUFOAR00 Business Partner Configuration Menu
3817. FOAR01 BUSVIEWS REAR: Applications
3818. FOAR02 BUSVIEWS REAR: Field Groups
3819. FOAR03 BUSVIEWS REAR: Views
3820. FOAR04 BUSVIEWS REAR: Sections
3821. FOAR05 BUSVIEWS REAR: Pictures
3822. FOAR06 BUSVIEWS REAR: Screen Sequences
3823. FOAR07 BUSVIEWS REAR: Events
3824. FOAR08 BUSVIEWS REAR: GUI Standard Functions
3825. FOAR09 BUSVIEWS REAR: GUI Additional Functions
3826. FOAR1A RFVISAD0 Transfer Rental Units into Offers
3827. FOAR1B RFVISADS Offer Overview
3828. FOAR1C RFVISADD Overview of Requests
3829. FOAR12 BUSVIEWS REAR: Field Modification Criteria
3830. FOAR13 BUSVIEWS REAR: Activities
3831. FOAR14 BUSVIEWS REAR: Field Assignment Screen->DB
3832. FOAR15 BUSVIEWS REAR: Application Transactions
3833. FOAR16 BUSVIEWS REAR: Tables
3834. FOAR18 BUSVIEWS REAR: Activity Field Modification
3835. FOAR2A RFVISAD4 Rental Request -> Find Offer Object
3836. FOAR2B RFVISAD5 Offer Object -> Find Rental Request
3837. FOAR25 BUSVIEWS REAR: Authorization Types
3838. FOAR26 BUSVIEWS REAR: Field Groups for Authorizatio
3839. FOAR27 BUSVIEWS REAR: Search
3840. FOAS RFVIMAEA Activate RLR Rent Adjustment
3841. FOAT RFVIMAEA Display Active RLR Rent Adjustment
3842. FOAU RFVIWE01 Rep.rnt list rnt increase coll.prin
3843. FOAW RFVIWN01 Print apartment valuatn Netherlands
3844. FOAY RFVISAL1 Balance List by Real Estate Object
3845. FOAZ RFVIMAEA Display Active Rent Adj. ALL
3846. FOA0 RFVIMACO Simulate Index Rent Adjustment
3847. FOA1 RFVIMACO Calculate rent adjustment: Index
3848. FOA3 RFVIMACO Calculate rent adjustment: CH
3849. FOA4 RFVIMAEA Rent Adjustment - Reserved
3850. FOA5 RFVIMAEA Activate rent adjustment: Index
3851. FOA6 RFVIMI01 Rent adjustment letter: Index
3852. FOA8 RFVIMAEA Dispay rent adjustments: Index
3853. FOBB RFVIMADC Rent Adj. - Reminder Print CGP
3854. FOBC RFVICLBW Real estate: Delete transaction dat
3855. FOBC72 RFVIBPNOTE00 Business partner: Notes (role)
3856. FOBC73 RFVIBPNOTE01 bc73
3857. FOBD RFVIMACO Rent Adj. - Simulate Amount Transfe
3858. FOBE RFVIMACO Rent Adj. - Calculate Amount Transf
3859. FOBF RFVIMAEA Rent Adj. - Activate Amount Transf.
3860. FOBG RFVIMAEA Rent Adj. - Reverse Amount Transfer
3861. FOBH RFVIMAEA Rent Adj. - Display Amount Transfer
3862. FOBJ RFVIMADC Rent Adj. - Reminder Print RLR
3863. FOBK RFVIBKCP Copy real estate company codes
3864. FOBL RFVIMADC Rent Adj. - Reminder Print EXP
3865. FOBM RFVIMADC Rent Adj. - Reminder Print CEA
3866. FOBN RFVIMADC Rent Adj. - Reminder Print MOD
3867. FOBO RFVIMADC Rent Adj. - Reminder Print IND
3868. FOBP RFVIRNBP Properties: Usage type acc. dev.pla
3869. FOBT RFVIMADC Rent Adj. - Reminder Print FAC
3870. FOBW RFVIMADC Rent Adj. - Reminder Print SCS
3871. FOBX RFVIMADC Rent Adj. - Reminder Print FAR
3872. FOBY RFVIMADC Rent Adj. - Reminder Print GAR
3873. FOBZ RFVIMADC Rent Adj. - Reminder Print ACO
3874. FOB0 SAPMSNUM Number range maintenance:FVVI_SOID
3875. FOB1 SAPMF60M Lease-Out One-Time Postings
3876. FOB4 RFVDTAB0 Check Real Estate Acct Determinatio
3877. FOB9 RFVIMADC Rent Adj. - Reminder Print ALL
3878. FOCNOI RFVICPOI_IMG Real Estate: BDN - CN Templates
3879. FOCPTL RFVICPTL Overview of Letters and Text Module
3880. FODA SAPMF60F Cust.darwinRealEst:Chnge ac.sttl.va
3881. FODB SAPMF60F Cust.darwinRealEst: Disp.ac.sttl.va
3882. FODC SAPMF60F Cust.darwinRealEst:Delete ac.stl.va
3883. FOD9 SAPMF60F CustDarwinRealEst:Create ac.sttl.va
3884. FOEBKA RFEBKAP0 Display account statement
3885. FOEBL1 RFEBLBR1 Lockbox total report
3886. FOED RKES0101 Maintain global variable
3887. FOEU SAPMKES1 Create form for real estate report
3888. FOEV SAPMKES1 Change form for real estate report
3889. FOEW SAPMKES1 Display form for real estate report
3890. FOE1 SAPLFV7E Create: Rental Unit
3891. FOE2 SAPLFV7E Change: Rental Unit
3892. FOE3 SAPLFV7E Display: Rental Unit
3893. FOE5 SAPMSNUM Number range maintenance: MIETEINH
3894. FOE6 SAPMKCEE Run drilldown report
3895. FOE7 SAPMKCEE Create drilldown report
3896. FOE8 SAPMKCEE Change drilldown report
3897. FOE9 SAPMKCEE Display drilldown report
3898. FOFI MENUFOFI Real Estate Management master data
3899. FOFO RFVIFROB Mass release
3900. FOFV MENUFOFV Real estate third-party mgmnt
3901. FOF9 RFVIRTFI VIFI report tree
3902. FOGEDI RFVIGEDI Building: Direct Input
3903. FOGEGN RFVIGEGN Building: Generate Data File
3904. FOGESH RFVIGESH Building: Change Data File
3905. FOGH SAPLFV7V Transfer offer to commer.lease-out
3906. FOGRDI RFVIGRDI Property: Direct Input
3907. FOGRGN RFVIGRGN Property: Generate Data File
3908. FOGRSH RFVIGRSH Property: Change Data File
3909. FOGS SAPMF60O Property
3910. FOG1 SAPLFV7V Create Provis. Agreement
3911. FOG2 SAPLFV7V Change Provis. Agreement
3912. FOG3 SAPLFV7V Display Provis. Agreement
3913. FOG4 SAPLFV7V Supplement Provis. Agreement
3914. FOG8 RFVIAKT0 Sign provisional agreements
3915. FOG9 RFVIAKT0 Activate Commercial Lease-Outs
3916. FOHA RFVIHKAR Import A-tape
3917. FOHB RFVIHKAB Post external acct sttlmnt result
3918. FOHD RFVIHKDR Import D-tape
3919. FOHL RFVIHKMW Write M/L-tape
3920. FOHS RFVIHKAB Simulate Settlement Result
3921. FOHX RFVIHKST Overview of Extern. Heating Expense
3922. FOH1 SAPMF61H Create Heating System
3923. FOH2 SAPMF61H Change Heating System
3924. FOH3 SAPMF61H Display Heating System
3925. FOH9 RFVIVWHL Management contract: Fee list
3926. FOIA BUSVIEWS RECN-BDT: Matchcodes
3927. FOIB BUSVIEWS RECN-BDT: Field Assignm. Screen->DB
3928. FOIC MENUFOIC Real Estate Management master data
3929. FOIE BUSVIEWS RECN-BDT: Field Modif. Criteria
3930. FOIF BUSVIEWS RECN-BDT: Application Transactions
3931. FOIG BUSVIEWS RECN-BDT: Tables
3932. FOIH BUSVIEWS RECN-Cust: Field Modification Activ
3933. FOIJ RFVIRECNFILED RECN-BDT: Generate Test File (DI)
3934. FOIK RFVIRECNDARK RECN-BDT: Update w/o Dialog
3935. FOIL RFVIRS00 RE Contract: Resubmission
3936. FOIM RFVIRECNSTART RE Contract: Create
3937. FOIO RFVIRECNSTART RE Contract: Change
3938. FOIP RFVIRECNSTART RE Contract: Display
3939. FOIQ RFVICN00 RE Contract: Periodic Postings
3940. FOIR RFVIRECNVIEWS RECN Cust: Screen Configurations
3941. FOIS MENUFOIS Information system
3942. FOIT RFVKONTM Acct Assign. for RE General Contrac
3943. FOIW BUSVIEWS RECN Cust: Authorization Types
3944. FOIW21 SAPLIQS0 Create PM Notifications in RE
3945. FOIZ BUSVIEWS RECN Cust: Field Groups for Author.
3946. FOI0 MENUFOI0 RE Contract: Development Menu
3947. FOI1 BUSVIEWS RECN-BDT: Applications
3948. FOI10 BUSVIEWS RECN-BDT: Search Help
3949. FOI2 BUSVIEWS RECN-BDT: Field groups
3950. FOI3 BUSVIEWS RECN-BDT: Views
3951. FOI4 BUSVIEWS RECN-BDT: Sections
3952. FOI5 BUSVIEWS RECN-BDT: Screens
3953. FOI6 BUSVIEWS RECN-BDT: Screen Sequences
3954. FOI7 BUSVIEWS RECN-BDT: Times
3955. FOI8 BUSVIEWS RECN-BDT: GUI Standard Functions
3956. FOI9 BUSVIEWS RECN-BDT: GUI Additional Functions
3957. FOJA SAPLFVMH Maintain participation ID
3958. FOJB SAPLFVMH Display participation ID
3959. FOJE BUSVIEWS RECN-BDT: Activities
3960. FOJG SAPMF60M RE Contract One-Time Posting
3961. FOJP RFVICN60 RECN-BDT: BDT Data Client Copy
3962. FOJQ RFVICN61 RE Contract: Create CN (Legacy Data
3963. FOJR RFVICN03 RE Contract: Periodic Postings Log
3964. FOJT RFVIRN00 RE Customer: Renewal
3965. FOJU SAPMF60U RE Contract: Maintain Sales Reports
3966. FOJUN SAPMF60UN_VICN0RE Contract: Maintain Sales Reports
3967. FOJUNS SAPMF60UN_VICN0Enter Sales with Condition Types
3968. FOJV RFVIRECNSTART RE Contract: Create Defaults
3969. FOJW SAPMF60U RE Contract: Display Sales Reports
3970. FOJWN SAPMF60UN_VICN0RE Contract: Display Sales Reports
3971. FOJWNS SAPMF60UN_VICN0Display Sales with Condition Types
3972. FOJX RFVIRECNSTART RE Contract: Change Defaults
3973. FOJY RFVIRECNSTART RE Contract: Display Defaults
3974. FOJZ RFVICN50 RE Contract: Contract Data Reportin
3975. FOJ0 MENUFOJ0 Contract: Application Menu
3976. FOJ1 SAPMF60J Maintain Comparative Group
3977. FOJ2 SAPMF60J Display Comparative Group of Apartm
3978. FOJ4 RFVICN70 Cash Flow Generator General Contrac
3979. FOJ5 RFVICN80 Display Contingencies
3980. FOJ6 RFVISL73 Correction of VISLID Entries
3981. FOJ7 RFVISL72 Correction of T033F Entries
3982. FOJ8 RFVIRECNVIEWS RECN-Cust: Object Part
3983. FOKA RFVIPTR7 RE: Import Planning Layout
3984. FOKB RFVIPTR6 RE: Transport Planning Layouts
3985. FOKC SAPMKES1 Create Cost Element Planning Layout
3986. FOKD SAPMKES1 Change Cost Element Planning Layout
3987. FOKE SAPMKES1 Display Cost Element Planning Layou
3988. FOKF SAPMKES1 Create Stat. KF Planning Layout
3989. FOKFP RFVIPL01 Copy Cash Flow to Plan Version
3990. FOKG SAPMKES1 Change Stat. KF Planning Layout
3991. FOKH SAPMKES1 Display Stat. KF Planning Layout
3992. FOKIP SAPMKPT4 Copy Actual->Plan for Real Estate
3993. FOKN RFVIMPLN RE: Displ.Planning Stat.Key Figs
3994. FOKO RFVICUP0 Check conditions/flow types
3995. FOKOBA RFVIKOBA Acct Determination for Cond.Type
3996. FOKP RFVIMPLN RE: Change Plan.Cost El./Act.Inpt
3997. FOKPP SAPMKPT4 Copy Plan->Plan for Real Estate
3998. FOKQ RFVIMPLN RE: Displ.Plan.Cost Elem/Act.Inpt
3999. FOKR RFVIMPLN RE: Change Plan.Prim.Cost Elements
4000. FOKS RFVIMPLN RE: Displ.Plan.Primary Cost Element
4001. FOKT RFVIMPLN RE: Change Planning Activ.Input
4002. FOKU RFVIMPLN RE: Display Planning Activ.Input
4003. FOKV RFVIMPLN RE: Change Plan.Revenue Elements
4004. FOKW RFVIMPLN RE: Display Plan.Revenue Elements
4005. FOKX RFVIMPLN RE: Change Plan.Stat.Key Figures
4006. FOKY RFVIMPLN RE: Display Plan.Stat.Key Figures
4007. FOKZ RFVIMPLN RE: Change Plan.Stat.Key Figures
4008. FOK0 RKDKENNZ Maintain key figures
4009. FOK1 SAPMF61K Notice of rental agreement
4010. FOK2 SAPMF61O Edit Rental Deposit Release
4011. FOK3 SAPMF61O Display rental deposit release
4012. FOK4 SAPMF61O Edit rental unit inspection
4013. FOK5 SAPMF61O Display rental unit inspection
4014. FOK6 RFVIFK01 Print sec.dep.sttl. for dep.release
4015. FOK7 RFVIMASSREV Mass Notice on Lease-Out
4016. FOLA RFVIWM01 Bulk Print. Resid.Lease-Out
4017. FOLB RFVIBB01 Mass Print. Bank Guarantee for LO
4018. FOLC RFVIGA01 Mass Print. Garage LO Correspondenc
4019. FOLD RFVIGM01 Bulk Print. Garage Lease-Out
4020. FOLE RFVIPB01 Bulk Print. LO Personal Guarantee
4021. FOLF RFVIWA01 Bulk print. resid.RA-correspondence
4022. FOLG RFVIWB01 Bulk print.adv.notice of const.chng
4023. FOLH RFVIWC01 Bulk print.rnt incr.due const.chngs
4024. FOLI RFVIMV00 Resid. and Garage LO Bulk Printing
4025. FOLJ RFVIVD00 FVVI Pop-up for rntl agrmnt printin
4026. FOLK RFVIVD00 FVVI Pop-up for addit.letter print.
4027. FOLL RFVIVD00 FVVI Pop-up for print of oth.letter
4028. FOLM RFVIVD00 Cust. FVVI letters
4029. FOLN RFVIVD00 Cust.FVVI letter-module relationshi
4030. FOLQ RFVIVD00 FVVI RA-Connect.to optical archive
4031. FOLR RFVIVD00 FVVI Client copy text modules
4032. FOLS RFVIVD00 FVVI Maintain text objects
4033. FOLT RFVIVD00 FVVI Maintain text ID's
4034. FOLW RFVITX02 Allocate application/corr.activity
4035. FOLX RFVITX01 Real estate Alloc. CA -> Letter/rol
4036. FOL1 RFVILICL LIREM: Report RFVILICL
4037. FOL2 RFVILICB LIREM: Report RFVILICB
4038. FOL3 RFVILICF LIREM: Report RFVILICF
4039. FOL5 RFVILIRL LIREM: Report RFVILIRL
4040. FOL6 RFVILIRF IRE: one-time postings lease-out
4041. FOL7 RFVILIRS IRE: Change record indicator
4042. FOMA SAPMF61M Create modernization measure
4043. FOMAFC RFVIMAFCST RE:Rent Adj.-Index Contract Forecas
4044. FOMASS SAPSNUM Number Range for Mass Changes
4045. FOMB SAPMF61M Change modernization measure
4046. FOMC SAPMF61M Display modernization measuer
4047. FOMC_1 RFVIMULTI01 Electr. Account Statement: Test Dat
4048. FOMC_2 RFVIMULTI02 Electr. Acct Statement: Gen. File
4049. FOMD SAPMF61M Delete modernization measure
4050. FOME SAPMF60O Rntl unit attribute selection (cust
4051. FOMF RFVIOPWE OI list by business entity
4052. FOMG RFVIRE10 Repeat run invoice printout
4053. FOMH RFVIRE20 Evaluation log invoice printout
4054. FOMKB RFVIMK10 Tenant Account Sheet
4055. FOMS RFVICHMS Swiss representative rent list
4056. FOMU RFVIUBMV00 OI Transfer Posting on Tenant Chang
4057. FOMY SAPMF61Y REst. manual incom.pmnt fast entry
4058. FOMZ SAPMF61Z Real Estate Incoming Payments
4059. FOM1 SAPMF60H Maintain Repr. List of Rents
4060. FOM2 SAPMF60H Display Repr. List of Rents
4061. FOM3 SAPMF60H Change representative list of rents
4062. FOM4 SAPMF61F Maintain rent reaductios
4063. FOM5 SAPMF61M Display rent reductions
4064. FONA MENUFONA Real Estate Management master data
4065. FONH RFVIKA05 Reverse External Heating Exp. Sett.
4066. FONK SAPMSNUM Number range for SC settlement
4067. FONN RFVINA01 Correspondence SCS/Rntl Agreement
4068. FONU RFVINKAS Serv.charge stt. apportionable cost
4069. FONZ SAPMF61Z Tenant account maintenance
4070. FON1 RFVINKAS Simulate full acct settlement: OC
4071. FON2 RFVINKAS Execute service charge settlement:O
4072. FON3 RFVINKAS Execute full acct settlement: HC
4073. FON4 RFVINKAS Execute full acct settlement: OC+HC
4074. FON5 RFVINKAS Simulate full acct settlement: HC
4075. FON6 RFVINKAS Simulate full acct settlement: OC+H
4076. FON7 RFVIKA03 Reverse full acct settlement: OC
4077. FON8 RFVIKA03 Reverse full acct settlement: HC
4078. FON9 RFVIKA03 Reverse full acct settlement: OC+HC
4079. FOOA1 SAPLFVOA01 Change Object Availability
4080. FOOA2 SAPLFVOA01 Display Object Availability
4081. FOOA3 RFVIOAXX02 Object Availability - Mass Change
4082. FOOF RFVIVS02 Reverse debit pos.management contr.
4083. FOOG RFVIVW02 Reverse settl.management contract
4084. FOOH RFVIEA00 Invoice / Credit memo owner
4085. FOOZ SAPMF61Z Incoming Pymnts with Residual Items
4086. FOO1 SAPMF61C Reassign Correction Items
4087. FOO7 SAPMF60Y Cust.heat.costs data medium exchang
4088. FOPA RFVIEPCD0 OI Clearing on Rental Agreements
4089. FOPB RFVICUP2 Condition types with acc./def. ID
4090. FOPD RFVICUP3 Check acc./def. reference flow type
4091. FOPE RFVICP01 Copy reference flow types
4092. FOPF RFVICUP4 List of reference flow types
4093. FOP2 RFVIPLN0 Change Real Estate planning
4094. FOP3 RFVIPLN0 Display Real Estate planning
4095. FOP5 RFVIPA01 Simulate flat-rate adjustment
4096. FOP6 RFVIPA01 Calculate flat-rate adjustment
4097. FOP7 RFVIPA04 Activate flat-rate adjustment
4098. FOP8 RFVIPA02 Flat-rate adjustment correspondence
4099. FOQA RFVIMACO RE: Calculate GAR rent adj.
4100. FOQB RFVIMAEA RE: Activate GAR rent adj.
4101. FOQC RFVIMAEA RE: Display active GAR rent adj.
4102. FOQD RFVIAG01 Free garage adj.:Tenant letter
4103. FOQF RFVIMACO RE: Simulate GAR rent adj.
4104. FOQG RFVIAP01 Print rent adjustment Switzerland
4105. FOQH RFVIMACO RE: Calculate FAR rent adj.
4106. FOQI RFVIMAEA RE: Activate FAR rent adj.
4107. FOQJ RFVIMAEA RE: Display active FAR rent adj.
4108. FOQK RFVIFW01 Free resid. adj.: Letter to tenant
4109. FOQM RFVIMACO RE: Simulate FAR rent adj.
4110. FOQN RFVIMACO RE: Calculate rent adj. AnyCond.
4111. FOQO RFVIMAEA RE: Activate rent adj. Any.Cond.
4112. FOQP RFVIMAEA RE: Display act.rent adj.AnyCond.
4113. FOQQ RFVIFZ01 Adj. surcharges: Letter to tenant
4114. FOQS RFVIMACO RE: Simulate rent adj. AnyCond.
4115. FOQU RFVIMACO RE: Simulate MOD rent adj.
4116. FOQV RFVIMAEA RE: Activate MOD rent adj.
4117. FOQW RFVIMAEA RE: Display active MOD rent adj.
4118. FOQY RFVIMAEA RE: Reverse MOD rent adj.
4119. FOQZ RFVIMACO RE: Calculate MOD rent adj.
4120. FOQ0 SAPMSNUM Number Range Maintenance: VERGLWOHN
4121. FOQ1 SAPMF60Q FVVI: Create Ext. Compara. Apartmen
4122. FOQ2 SAPMF60Q FVVI: Change Ext. Compara. Apartmen
4123. FOQ3 SAPMF60Q FVVI: Display Ext. Compara.Apartmen
4124. FOQ4 SAPMF60Q FVVI: Delete Ext. Compara. Apartmen
4125. FOQ5 RFVIMACO RE: Simulate CH rent adj.
4126. FOQ6 RFVIMAEA RE: Activate CH rent adjustment
4127. FOQ7 RFVIMARS Real estate: CH rent adj: Disp.res.
4128. FOQ9 RFVIMAEA RE: Rent adj. - display CH
4129. FORA RFVIMACO RE: Rent adj. - Calc.expert opin.
4130. FORB RFVIMAEA RE: Activate EXOP rent adj.
4131. FORC RFVIMAEA RE: Display act.EXOP rent adj.
4132. FORE RFVIMACO RE: Simulate EXOP rent adj.
4133. FORF RFVIGU01 Rnt adj. as res.of exp.rep.corresp.
4134. FORG RFVIMAEA RE: Reverse EXOP rent adj.
4135. FORH RFVIMACO RE: Rent adj. - Simulate CEA
4136. FORI RFVIMACO RE: Rent adj. - Calculate CEA
4137. FORJ RFVIMAEA RE: Rent adj. - Activate CEA
4138. FORK RFVIMAEA RE: Rent adj. - Reverse CEA
4139. FORL RFVIMAEA RE: Rent adj. - Display CEA
4140. FORN RFVIAN01 Rent Adj. - Print CEA
4141. FORN1 SAPLFVRN01 Change Renewal Option for Contract
4142. FORN2 SAPLFVRN01 RE: Change CN Renewal Option
4143. FOROZ RFVIRT01 VI01 reporting tree (IPD)
4144. FORQ RFVIMACO RE: Rent adj. - Simulate area
4145. FORS RFVIMACO RE: Rent adj. - Calculate area
4146. FORS1 SAPLFVRS01 Maintain Resubmission
4147. FORS2 SAPLFVRS01 Display Resubmission
4148. FORS3 RFVIRS10 RE: Generate Resubmission Dates
4149. FORT RFVIMAEA RE: Rent adj. - Activate area
4150. FORV RFVIMAEA RE: Rent adj. - Reverse area
4151. FORW RFVIMAEA RE: Rent adj. - Display area
4152. FORY RFVIAN01 RE: Rent adj. - Print area
4153. FOR1 SAPMF60R Rooms: Maintain
4154. FOR2 SAPMF60R Rooms: Display
4155. FOR3 SAPMSNUM Number range maintenance:FVVI_SRAUM
4156. FOR5 SAPMF60R Maintain common rooms in building
4157. FOR6 SAPMF60R Display common rooms in building
4158. FOR7 SAPMF60R Maintain rooms in RU via building
4159. FOR8 SAPMF60R Display rooms in RU via building
4160. FOSA RFVISL10 Execute debit position
4161. FOSB RFVISL12 Debit position simulation
4162. FOSC RFVISL70 Debit position reversal
4163. FOSE RFVICUP6 Account determination list
4164. FOSF SAPMFKD0 Maintain Dunning Procedure
4165. FOSG SAPMFKD0 Display Dunning Procedure
4166. FOSH RFVISL41 Vacancy debit position
4167. FOSI RFVISL41 Debit pos. unoccup.status simulatio
4168. FOSJ RFVISL70 RU-Unoccupied:Reverse debit positio
4169. FOSK RFVISL03 Vacancy Debit Position - Log
4170. FOSL RFVISL04 General Real Estate Posting Log
4171. FOSM RFVISL05 General Real Estate Posting Log
4172. FOSN RFVISL00 Real Estate - Posting
4173. FOSO SAPMSNUM Number Range Maintenance: FVVI_RWIN
4174. FOSR RFVIESR0 Replaced by transaction FVIESR
4175. FOST MENUFOST Real Estate Management master data
4176. FOS1 RFVISLB0 Internal document entry
4177. FOS8 RFVISLB8 Single Document Reversal
4178. FOTA RFVIMEGN Rental units: Create data file
4179. FOTB RFVIMESH Change data file rental units
4180. FOTC RFVIMEDI Direct input rental units
4181. FOTD RFVIMVGN Lease-outs: Create data file
4182. FOTE RFVIMVSH Change data file lease-outs
4183. FOTF RFVIMVDI Direct input lease-outs
4184. FOTIOI RFVICPOI_IMG RE BDN - TI Templates
4185. FOTI0A BUSSTART Tenant Information
4186. FOTI00 MENUFOTI00 Tenant Information - Config. Menu
4187. FOTI01 BUSVIEWS RETI: Activities
4188. FOTI02 BUSVIEWS RETI: Applications
4189. FOTI03 BUSVIEWS RETI: Screen Layout Field Groups
4190. FOTI04 BUSVIEWS RETI: Screen Layout Views
4191. FOTI05 BUSVIEWS RETI: Screen Layout Sections
4192. FOTI06 BUSVIEWS RETI: Screen Layout Screens
4193. FOTI07 BUSVIEWS RETI: Screen Sequence
4194. FOTI08 BUSVIEWS RETI: Times
4195. FOTI09 BUSVIEWS RETI: Tables
4196. FOTI10 BUSVIEWS RETI: GUI Functions - Standard
4197. FOTI11 BUSVIEWS RETI: GUI Functions - Additional
4198. FOTI12 BUSVIEWS RETI: Matchcode ID's
4199. FOTI13 BUSVIEWS RETI: Assign Screen->DB Field
4200. FOTI14 BUSVIEWS RETI: Field Modifications - Criteri
4201. FOTI15 BUSVIEWS RETI: ApplicTransactions
4202. FOTI16 BUSVIEWS RETI: Field Modification Activity
4203. FOTI17 BUSVIEWS RETI: Authorizations-Author.Groups
4204. FOTI18 BUSVIEWS RETI: Field Group Authorization
4205. FOTY RIVMES00 Error Message
4206. FOT1 RIVMES00 Current Vacancies
4207. FOUA RFVIDUV1 Calculate sales settlement
4208. FOUAN RFVIDUV3N Calculate Sales Settlement
4209. FOUB RFVIDUV2 Display sales settlement history
4210. FOUBN RFVIDUV2N Display Sales Settlement History
4211. FOUC RFVIMAEA RE: Activate sales-based rent adj
4212. FOUD RFVIMAEA RE: Display act.sales-based rnt adj
4213. FOUE RFVIDUV3 Simulate sales settlement
4214. FOUEN RFVIDUV3N Simulate Sales Settlement
4215. FOUF RFVIMAEA RE: Activate USER rent adj.
4216. FOUG RFVIMAEA RE: Reverse USER rent adj.
4217. FOUH RFVIMAEA RE: Display active USER rent adj.
4218. FOUI RFVIURSE RFVI: Simulate Rent Adjustment USER
4219. FOUJ RFVIURSE RFVI: Calculate rent adjustment USR
4220. FOUK RFVIMACO RE: Simulate Meth.Comp. rent adj.
4221. FOUL RFVIMACO RE: Calculate Meth.Comp. rent adj
4222. FOUM RFVIMSUM Convers. of rep.list of rents texts
4223. FOUP RFVIMAEA RE: Reverse CH rent adj.
4224. FOUQ RFVIMAEA RE: Reverse IND rent adj.
4225. FOUR RFVIMAEA RE: Reverse CGP rent adj.
4226. FOUS RFVIMAEA RE: Reverse FAC rent adj.
4227. FOUT RFVIMAEA RE: Reverse RLR rent adj.
4228. FOUU RFVIMAEA RE: Reverse GAR rent adj.
4229. FOUV RFVIMAEA RE: Reverse FAR rent adj.
4230. FOUW RFVIMAEA RE: Reverse rent adj. AnyCond
4231. FOUX RFVIMAEA RE: Reverse sales-based rent adj.
4232. FOU1 RFVIMAEU RFVI: Rent adj. due to EURO Convers
4233. FOU2 SAPMF60U Maintain sales reports
4234. FOU2N SAPMF60UN Maintain Sales Reports
4235. FOU2NS SAPMF60UN Enter Sales with Condition Types
4236. FOU3 SAPMF60U Display sales reports
4237. FOU3N SAPMF60UN Display sales reports
4238. FOU3NS SAPMF60UN Display Sales with Condition Types
4239. FOU4 RFVIDUVS Reverse sales-based settlement
4240. FOU4N RFVIDUV_STORNO_Reverse Sales-Based Settlement
4241. FOU5 RFVIDUVA Sales settlement selection
4242. FOU6 RIMUMSAJ List of sales reports per year
4243. FOU7 RIMUMSAM List of sales reports per month
4244. FOU8 RFVIDUV_SALES Overview of Missing Sales Reports
4245. FOVA RIVOPTER Determination of option rates
4246. FOVB RFVICF00 Real Est.: Update of LO Cash Flow
4247. FOVC RFVIVST9 Manual input tax treatment
4248. FOVD RFVIVST7 Input tax trtmnt: Monthly postings
4249. FOVE SAPLFV7V Create Lease-Out Offer
4250. FOVF SAPLFV7V Change Lease-Out Offer
4251. FOVG SAPLFV7V Display Lease-Out Offer
4252. FOVH SAPLFV7V Transfer offer to lease-out
4253. FOVI RFVIBAGA Post trivial amnts to prior period
4254. FOVJ RFVISTOR Reverse input tax treatment run
4255. FOVK RFVIAN01 Print general rent adjustment
4256. FOVL RFVIMVHD Overview of Lease-Outs
4257. FOVN RFVIRE41 Invoice (CH) on basis of cash flow
4258. FOVO RFVIOS01 Print owner settlement
4259. FOVP RFVIRE46 Repeat invoice (cash flow)
4260. FOVQ RFVIRE30 OIs from FI already invoiced
4261. FOVS RFVIERMV Assign Collective LO for Act. LO
4262. FOVU RFVIUA01 Print sales settlement
4263. FOVV RFVIMVVL Lease-out renewal
4264. FOVX RFVIAPRT Mass Processing of Offers
4265. FOVZ SAPMSNUM Rental Agreement Offer Number Range
4266. FOV0 SAPMSNUM Rental agreement number range
4267. FOV1 SAPLFV7V Create Lease-Out
4268. FOV2 SAPLFV7V Change Lease-Out: Master Data
4269. FOV3 SAPLFV7V Display Lease-Out
4270. FOV4 SAPLFV7V Supplement Lease-Out
4271. FOV6 RFVIPA04 Activate advance payment adjustment
4272. FOV7 SAPLFV7V Call Lease-Out
4273. FOV8 RFVIAKT0 Activate Residential Lease-Outs
4274. FOV9 RFVIAKT0 Activate Provisional Agreements
4275. FOWB92 RFVIWI01 Rent Adj.acc. to CEA: Correspondenc
4276. FOWE SAPMF60O Business entity
4277. FOWEDI RFVIWEDI BE: Direct Input
4278. FOWEGN RFVIWEGN BE: Generate Data File
4279. FOWESH RFVIWESH BE: Change Data File
4280. FOWU SAPMF62W Display simplif.cost effic.analysis
4281. FOWV SAPMF62W Change Simplif.Cost Effic.Analysis
4282. FOWW SAPMF62W Create simplif.cost effic.analysis
4283. FOWX SAPMF62W Create Cost Efficiency Analysis
4284. FOWY SAPMF62W Change Cost Efficiency Analysis
4285. FOWZ SAPMF62W Displ.Cost Efficiency Analysis
4286. FOW0 SAPMSNUM Real Estate application number rang
4287. FOW1 SAPMF63W Real est. comm. application: Create
4288. FOW2 SAPMF63W Real est. comm. application: Change
4289. FOW3 SAPMF63W Real est. comm. application: Displa
4290. FOW4 SAPMF63W Real est. priv. application: Create
4291. FOW5 SAPMF63W Real est. priv. application: Change
4292. FOW6 SAPMF63W Real est. priv. application: Displa
4293. FOW7 RFVISBW1 Overview of Rental Requests
4294. FOW8 RFVISBW1 Rent requests evaluation
4295. FOXA SAPMF69P Create broker
4296. FOXB SAPMF69P Change broker
4297. FOXC SAPMF69P Display broker
4298. FOXD SAPMF69P Create owner
4299. FOXE SAPMF69P Change owner
4300. FOXF SAPMF69P Display owner
4301. FOXG SAPMF69P Create tenant
4302. FOXH SAPMF69P Change tenant
4303. FOXI SAPMF69P Display tenant
4304. FOXJ SAPMF69P Create
4305. FOXK SAPMF69P Change
4306. FOXL SAPMF69P Display
4307. FOYA RFVIKA02 Real Estate IXS Incid.Expens.Sttlmn
4308. FOYB RFVIIN01 Invoice for Rent: First Print
4309. FOYC RFVIIR01 Invoice for Rent: Repeat Print
4310. FOYS RFVISTIF Status- and transaction control
4311. FOZA RFVKONTM Acct determ. for LO
4312. FOZB RFVKONTM Customiz.Real Est.post.interface
4313. FOZC RFVKONTM Customizing post.interface REstMgmt
4314. FOZD RFVIZWT10 Change Payment Method; Bank Details
4315. FOZ0 SAPMSNUM Number Range Maintenance: FVVI_ZAEH
4316. FOZ1 SAPMF60Z Rental unit: Applications allocatio
4317. FOZ2 SAPMF60Z Rent request allocation
4318. FO01 MENUFO01 Real estate management leasing
4319. FO03 MENUFO03
4320. FO04 MENUFO04
4321. FO05 MENUFO05
4322. FO08 RFVIVST5 Reversal input tax distribution
4323. FO1B SAPMF60G Create expert report
4324. FO1C SAPMF60G Change expert report
4325. FO1D SAPMF60G Display expert report
4326. FO1E RFVIEA00 Owner Settlement
4327. FO1F RFVIEA01 Owner Account Settlement Reversal
4328. FO1G SAPMF600 Correction Items Retirement
4329. FO1I RFVIMG00 Post-generate settlement particip.
4330. FO1J SAPMF601 Corr.item transfer within asset
4331. FO1K SAPMF602 Reverse CI transfer within asset
4332. FO1L RFVIRUEK Repost Input Tax Adjustments
4333. FO10 MENUFO10 Reserved for real estate
4334. FO11 SAPMSNUM Number range maintenance: Land reg.
4335. FO12 SAPL0VIC Field status: Management contract
4336. FO13 RFVIGN01 Activate Settlement Unit
4337. FO13U RFVIGN01 Activate Settlement Unit
4338. FO14 SAPMF60A Land register: Display
4339. FO15 SAPMF60A Land register: Change
4340. FO16 SAPMF60A Land register: Create
4341. FO18 SAPMF60A Land register: Parameters via MEM I
4342. FO19 SAPMF60A Land register: Parameter trnsfr tes
4343. FO20 MENUFO20 Reserved for real estate
4344. FO21 SAPMF60B Create business entity
4345. FO22 SAPMF60B Change business entity
4346. FO23 SAPMF60B Display business entity
4347. FO24 RFVIZEN0 Follow-up post. inc.pmnt rejections
4348. FO25 SAPSNUM Number Range for Business Entity
4349. FO27 SAPSNUM Number Range for Property
4350. FO28 SAPSNUM Number Range for Building
4351. FO29 RFVISPF0 Reset transaction block
4352. FO3C SAPLKO71 Real estate CO settlement
4353. FO3K SAPMFKM0 Maintain automatic postings account
4354. FO3L RFVIAR37 Read lease-out flow archive
4355. FO30 SAPLFV7V Maintain lease-out
4356. FO31 SAPMF60C Create property
4357. FO32 SAPMF60C Change property
4358. FO33 SAPMF60C Display property
4359. FO35 SAPMF60D Create building
4360. FO36 SAPMF60D Change building
4361. FO37 SAPMF60D Display building
4362. FO38 SAPMF61F Change RA: Conds of Active Contract
4363. FO4B SAPMMCSC Stand.settings rental agreemnt anal
4364. FO4C SAPMMCSC Stand.settings rental agreemnt anal
4365. FO4D SAPMMCSC Stand.Settings Bus.Entity Analysis
4366. FO4E SAPMMCSC Standard settings property analysis
4367. FO4F SAPMMCSC Standard settings building analysis
4368. FO4G RFVIRT12 Reporting tree VI12
4369. FO4H RFVIRT13 Reporting tree VI13
4370. FO4I RFVIRT14 Reporting tree VI14
4371. FO4J RFVIRT15 Reporting tree VI15
4372. FO4K RFVIRT16 VI16 report tree
4373. FO4L SAPMKCC0 Mainten.curr.conversion type TMR
4374. FO4M RKCTRTX1 Translation Tool - Drilldown Report
4375. FO4N SAPMSNUM Number range maint.: RE_INVOICE
4376. FO4O SAPMMCSC Stand.settings partner analysis
4377. FO4P RFVI4010 Partner analysis-new selection
4378. FO4Q SAPMMCSC Std settings land register analysis
4379. FO4W SAPMKCB9 Test monitor - Real Estate reports
4380. FO4Y RFVIAR47 Read lease-out archive
4381. FO40 MENUFO40 Reserved for real estate
4382. FO49 RFVIIDX0 Check index for real estate
4383. FO5O RKKBJBIN Import reports
4384. FO5P RKKBBGEN Generate reports
4385. FO5Q RFVI4060 Rental Units Standard Analysis
4386. FO5T RFVI4070 Lease-Out Analysis: New Selection
4387. FO5V RFVIIS01 Print New LO Number Correspondence
4388. FO6A SAPMF60Y Real estate field status applicatio
4389. FO6B SAPMF60Y Display real est. applic.fld select
4390. FO6D SAPMF61A Set delete flag for CU
4391. FO6E SAPMF60Y Change co-applicant field selection
4392. FO6F SAPMF60Y Display co-applicant field selectio
4393. FO6G SAPMSNUM No.range maintenance: FVVI_VWVTR
4394. FO6I RFVIRT11 Reporting tree VI11
4395. FO6J SAPMKKB5 Maintain Real Estate Report Tree
4396. FO60 MENUFO60 Reserved for real estate
4397. FO61 SAPMF61A Create settlement unit
4398. FO61U SAPMF61A Create Master Settlement Unit
4399. FO62 SAPMF61A Change settlement unit
4400. FO62U SAPMF61A Change Master Settlement Unit
4401. FO63 SAPMF61A Display settlement unit
4402. FO63U SAPMF61A Display Master Settlement Unit
4403. FO65 RIVAEP05 Overview of Settlement Units
4404. FO66 RFVIGN01 Overview cost collectors for SU
4405. FO67 RFVIAE06 SU Overview for Rental Unit
4406. FO7P RFVI4040 Property Standard Analysis
4407. FO7Q RFVI4050 Buildings Standard Analysis
4408. FO7R RFVIRT10 Reporting tree VI10
4409. FO7S RKDBAT02 Maintain Batch Variants
4410. FO7T SAPMMCSC Rental unit analysis user settings
4411. FO7U SAPMMCSC Rntl agrmnt analysis user settings
4412. FO7V RFVI4080 Standard analysis land register
4413. FO7Y RFVIMK01 Tenant acct evaluation
4414. FO70 MENUFO70 Reserved for real estate
4415. FO77 SAPMSNUM Number Range Maintenance: FVVI_NKSE
4416. FO79 SAPMF61U Maintain Rent Adjustm.History
4417. FO8A RFVISLA0 Real est. trans.records accr./defer
4418. FO8B RFVISLA7 RealEstate accr./defer.- Reversal
4419. FO8C SAPLKO71 Real Estate CO Indiv. Settlement
4420. FO8D RFVIVST4 Report: Displ.inp.tax distributions
4421. FO8DA RFVIIM00 Input Tax Distribution
4422. FO8DB RFVIIM00 Input Tax Distribution Posting
4423. FO8DM RFVIIM00 Input Tax Distribution Reversal
4424. FO8DN RFVIIM00 Input Tax Distribution Log
4425. FO8E SAPMF62E Create admin.contract event
4426. FO8F SAPMF62E Change admin.contract event
4427. FO8G SAPMF62E Display admin.contract event
4428. FO8H RFVIVW01 Admin.costs acct sttlmnt simulation
4429. FO8I RFVIVW01 Management Costs Settlement
4430. FO8J SAPMSNUM No.range maintenance:FVVI_VWEVT
4431. FO8K RFVISLA0 Carry out real estate accr./defer.
4432. FO8L RFVIBE01 Changed Option Rate Ratios
4433. FO8N RFVIBE03 OptRte-Relevant Changes RU / LO
4434. FO8P RFVIHZ10 Reset D tape data
4435. FO8Q RFVIZL01 Incoming payments by posting date
4436. FO8R SAPMF61A Reset delete flag for SU
4437. FO8S RFVIPM00 Create measurement doc.
4438. FO8T RFVIPM00 Change Measurement Document
4439. FO8U RFVIPM00 Display Measurement Document
4440. FO8V SAPLIMR0 Collective Entry of MeasDocuments
4441. FO8W RIIMR020 Change Measurement Documents
4442. FO8X RIIMR020 Display Measurement Documents
4443. FO8Y SAPLIMR0 Collective Entry of MeasDocuments
4444. FO8Z RIIMR020 Change Measurement Documents
4445. FO80 RFVISL03 RA debit positions - Log
4446. FO81 SAPMF61U Display Rent Adjustm.History
4447. FO82 SAPMF62M Create Management Contract
4448. FO83 SAPMF62M Change Management Contract
4449. FO84 SAPMF62M Display management contract
4450. FO85 RFVIVS01 Simulate debit position/man.contrac
4451. FO86 SAPMF62M Change active admin.contract fees
4452. FO87 SAPMF61F Change cond.act.cntrcts for bckgrnd
4453. FO88 RFVIVS01 Management contract debit position
4454. FO9A RIIMR020 Display Measurement Documents
4455. FO9B RFVIPM00 Create measurement doc.
4456. FO9C RFVIPM00 Change Measurement Document
4457. FO9D RFVIPM00 Display Measurement Document
4458. FO9E RFVIPM01 Collective Entry of MeasDocuments
4459. FO9F RFVIRT01 Call reporting tree VI01
4460. FO9G RFVIRT02 Call reporting tree VI02
4461. FO9H RFVIRT03 Call reporting tree VI03
4462. FO9I RFVIRT04 Call reporting tree VI04
4463. FO9J RFVIRT05 Call reporting tree VI05
4464. FO9K RFVIRBIM Import Reports from Client
4465. FO9L RFVIRFIM Import Forms from Client 000
4466. FO9M RKCOBTR2 Transport reports
4467. FO9N RKCOBTR4 Transport Forms
4468. FO9O RKDREOBE Overview of Reports
4469. FO9P SAPMMCSV Real estate: Create select.version
4470. FO9Q SAPMMCSV Real estate: Change select. version
4471. FO9R SAPMMCSV Real estate: Display select.version
4472. FO9S SAPMMCSV Real estate: Schedule select.versio
4473. FO9T RMCSSLVS Selection Version Tree Real Estate
4474. FO9U RMCSSLVS User-Spec. Sel.Vers.Tree Real Estat
4475. FO9V RFVIRT06 Reporting tree VI06
4476. FO9W RFVIRT07 Reporting tree VI07
4477. FO9X RKKBRPTR Maintain report selection
4478. FO9Y RFVI4020 Business Entities Standard Analysis
4479. FO9Z RFVIRT09 Reporting tree VI09
4480. FO91 RFVIRTCP VICP report tree
4481. FO94 SAPMSNUM Number range maintenance:FVVI_BEBE
4482. FO95 SAPMF61C Create correction items
4483. FO96 SAPMF61C Change correction items
4484. FO97 SAPMF61C Display correction items
4485. FO98 SAPMF61C Delete correction items
4486. FPS3 RFEBKA40 Intraday Statment
4487. FQUD RFQUER01 Customer Queries
4488. FQUK RFQUER01 Vendor Queries
4489. FQUS RFQUER01 G/L Account Queries
4490. FRCA SAPMF08A Settlement calendar
4491. FRC0 SAPLFRC1 Display Profit Center -> FM AcctAss
4492. FRC1 SAPLFRC1 Maintain Cost Element -> FM Act Asg
4493. FRC2 SAPLFRC1 Display Cost Element -> FM Acct Asg
4494. FRC3 SAPLFRC1 Maintain Cost Center -> FM Act Asgm
4495. FRC4 SAPLFRC1 Display Cost Center -> FM Acct Asgm
4496. FRC5 SAPLFRC1 Maintain Order -> FM Acct Assgmnt
4497. FRC6 SAPLFRC1 Display Order -> FM Acct Assgmnt
4498. FRC7 SAPLFRC1 Maintain WBS Element -> FM Act Asgm
4499. FRC8 SAPLFRC1 Display WBS Element -> FM Acct Asgm
4500. FRC9 SAPLFRC1 Maintain Profit Center -> FM ActAsg
4501. FRD1 SAPLFRC1 Maintain G/L Account -> Commt Item
4502. FRD2 SAPLFRC1 Display G/L Account -> Commt Item
4503. FRFT RFIBLFPAY Rapid Entry with Repetitive Code
4504. FRFT_B FIBL_FRFT Repetitive Codes: Payment to Banks
4505. FRFT2 RFEBRFT2 Repetitive fast entry form
4506. FRHU2 SAPLVHUDIAL Random creation of HUs
4507. FRH1 SAPLKBPH Loc.Auth.: Enter Budget Release
4508. FRH2 SAPLKBPH Loc.Auth.: Enter Local Block
4509. FRH5 SAPLKBPB No longer used
4510. FRH7 RFFMCOVTRANS Transfer of Residl Bdgts from Cover
4511. FRML02 RCPP_DUMMY_EHS Edit Formula
4512. FRML03 RCPP_DUMMY_EHS Display Formula
4513. FRML04 RCPP_DUMMY_EHS Formula Information System
4514. FRMN MENUFRMN Credit Management
4515. FR01 SAPMKBUD Change original commitments
4516. FR02 SAPMKBUD Display original commitments
4517. FR04 SAPMKBUD Change original payments
4518. FR05 SAPMKBUD Display original payments
4519. FR07 SAPMKBUD Change Release for Commitment Bdgt
4520. FR08 SAPMKBUD Display Release Commitments
4521. FR10 SAPMKBUD Change Release for Payment Bdgt
4522. FR11 SAPMKBUD Display Release Payments
4523. FR15 SAPMKBUD Change Supplement Commitments
4524. FR16 SAPMKBUD Display Supplement Commitments
4525. FR19 SAPMKBUD Change Supplement Payments
4526. FR20 SAPMKBUD Display Supplement Payments
4527. FR23 SAPMKBUD Change Return Commitments
4528. FR24 SAPMKBUD Display Return Commitments
4529. FR27 SAPMKBUD Change Return Payments
4530. FR28 SAPMKBUD Display Return Payments
4531. FR50 RFFMISPS Enter Original Budget
4532. FR51 RFFMISPS Enter Release
4533. FR52 RFFMISPS Enter Supplement
4534. FR53 RFFMISPS Enter Return
4535. FR54 RFFMISPS Distribute Original Budget
4536. FR55 RFFMISPS Distribute Release
4537. FR56 RFFMISPS Distribute Supplement
4538. FR57 RFFMISPS Distribute Return
4539. FR58 RFFMISPS Post
4540. FR59 RFFMISPS Change document
4541. FR60 RFFMISPS Display Document
4542. FR61 RFFMISPS Park Original Budget
4543. FR62 RFFMISPS Park Release
4544. FR63 RFFMISPS Park Supplement
4545. FR64 RFFMISPS Park Return
4546. FR65 RFFMISPS Park Original Budget Distribution
4547. FR66 RFFMISPS Park Release Distribution
4548. FR67 RFFMISPS Park Supplement Distribution
4549. FR68 RFFMISPS Park Return Distribution
4550. FR69 RFFMISPS Park Transfer
4551. FR70 RFFMISPS Post Parked Document
4552. FR71 RFFMISPS Cancel Parked Document
4553. FR72 RFFMISPS Display Parked Document
4554. FR73 RFFMISPS Change Parked Document
4555. FR81 RFFMISPS Loc.Auth.: Budget Reduction
4556. FR86 RFFMISPS Loc.Auth.: Enter Residual Budget
4557. FR87 RFFMISPS Distribute Budget Types with Releas
4558. FR88 RFFMREL1 FM: Loc.Auth.: Mass Release
4559. FR89 RFFMISPS Reverse Document
4560. FR90 RFFMISPS Loc.auth: Distribute budget types
4561. FR91 RFFMISPS Loc.Auth.: Transfer with auto. rel.
4562. FR92 RFFMREL2 Reconstruction of Release Groups
4563. FSCD CHDOC_LIST Change Document List
4564. FSE2 RFGSBSTR Change Financial Statement Version
4565. FSE3 RFGSBSTR Display Financial Statement Version
4566. FSE4 SAPMF02E Planning Preparation
4567. FSE5 SAPMF02E Maintain Planning
4568. FSE5N SAPMF02E Maintain Planning
4569. FSE6 SAPMF02E Display Planning
4570. FSE6N SAPMF02E Display Planning
4571. FSE7 SAPMF02E Maint.Fin.Statemnt Forgn Lang.Texts
4572. FSE8 SAPMF02E Display Forgn Lang Fin.Statmnt Text
4573. FSE9 SAPMF02E Automatic Financial Statement Form
4574. FSF1 SAPMF08A Financial Calendar
4575. FSIB RKDBAT02 Background processing
4576. FSIC SAPMKCC0 Maintain Currency Translation Type
4577. FSIG RKE_CALL_VC_TKEBalance Sheet Reports Criteria Grou
4578. FSIK RFBRFSIK Maintain Key Figures
4579. FSIM SAPMKCB9 Report Monitor
4580. FSIO RKCOBTR2 Transport reports
4581. FSIP RKCOBTR4 Transport forms
4582. FSIQ RKCOBTR3 Import reports from client 000
4583. FSIR RKCOBTR5 Import forms from client 000
4584. FSIT RKCTRTX1 Translation Tool - Drilldown Report
4585. FSIV RKES0101 Maintain Global Variable
4586. FSIX RKDREOBE Reorganize Drilldown Reports
4587. FSIY RKDREODA Reorganize report data
4588. FSIZ RKDREOFO Reorganize forms
4589. FSI0 SAPMKCEE Execute report
4590. FSI1 SAPMKCEE Create Report
4591. FSI2 SAPMKCEE Change Report
4592. FSI3 SAPMKCEE Display Report
4593. FSI4 SAPMKES1 Create Form
4594. FSI5 SAPMKES1 Change Form
4595. FSI6 SAPMKES1 Display Form
4596. FSMN MENUFSMN
4597. FSM1 SAPMF02H Create Sample Account
4598. FSM2 SAPMF02H Change Sample Account
4599. FSM3 SAPMF02H Display Sample Account
4600. FSM4 SAPMF01A Sample Account Changes
4601. FSM5 SAPF053R Delete Sample Account
4602. FSO2 SAPMF02E Change Finan.Statement Vers. (old)
4603. FSO3 SAPMF02E Display Finan.Statement Vers. (Old)
4604. FSP0 SAPGL_ACCOUNT_MG/L acct master record in chrt/acct
4605. FSP1 SAPMF02H Create Master Record in Chart/Accts
4606. FSP2 SAPMF02H Change Master Record in Chart/Accts
4607. FSP3 SAPMF02H Display Master Record in Chart/Acct
4608. FSP4 SAPMF01A G/L Account Changes in Chart/Accts
4609. FSP5 SAPMF02H Block Master Record in Chart/Accts
4610. FSP6 SAPMF02H Mark Mast.Rec.for Del.in Chart/Acct
4611. FSRD RFVDCH01 Loans Regulatory Reporting CH
4612. FSRG RFTBCH01 Money Mkt Regulatory Reporting CH
4613. FSRW RFVWCH01 Securities Regulatory Reporting CH
4614. FSSA SAPF130 Display Bal.Confirmatns Sel.Criteri
4615. FSSP SAPF130 Change Bal.Confirmatns Sel.Criteria
4616. FSS0 SAPGL_ACCOUNT_MG/L account master record in co cod
4617. FSS1 SAPMF02H Create Master Record in Company Cod
4618. FSS2 SAPMF02H Change Master Record in Company Cod
4619. FSS3 SAPMF02H Display Master Record in Comp.Code
4620. FSS4 SAPMF01A G/L Account Changes in Company Code
4621. FST2 SAPMF02H Maintain Account Name
4622. FST3 SAPMF02H Display Account Name
4623. FS00 SAPGL_ACCOUNT_MG/L acct master record maintenance
4624. FS01 SAPMF02H Create Master Record
4625. FS02 SAPMF02H Change Master Record
4626. FS03 SAPMF02H Display Master Record
4627. FS04 SAPMF01A G/L Account Changes (Centrally)
4628. FS05 SAPMF02H Block Master Record
4629. FS06 SAPMF02H Mark Master Record for Deletion
4630. FS10 SAPMF42B G/L Account Balance
4631. FS10N RFGLBALANCE Balance Display
4632. FS10NA RFGLBALANCE Display Balances
4633. FTBP1 BUSSTART Create business partner
4634. FTBP2 BUSSTART Create business partner
4635. FTBP3 BUSSTART Create business partner
4636. FTEX RVFTFTEX Exp.bill.doc.analysis
4637. FTGR RVFTFTWE Import Gds Receipt Analysis
4638. FTIM RVFTFTIM Import Order Analysis
4639. FTR_00 RFTR_COLLECTIVECollective Processing
4640. FTRCL RFIDTRCLACCL7 Closing of Expense Accounts
4641. FTR01 SAPMSNUM Maintain Number Ranges
4642. FTR02 RFIDTRWEKO Bill of Exchange List
4643. FTR03 RFIDTRBOE1 Bill of Exchange Transactions
4644. FTR04 RFIDTRBOE2 Reversal of Bill Transactions
4645. FTR05 RFTR_BOE_REPRINPrintout of Transaction Records
4646. FTR06 RFIDTRINFL Inflation Adj. of Monetary Items
4647. FTUS RVFTUSER Foreign Trade: Maintain User Data
4648. FTWA RTXWCF01 Extract data
4649. FTWB RTXWCF10 Retrieve archived data
4650. FTWC RTXWMG01 Merge extracts
4651. FTWCF RTXWCATF Field catalog
4652. FTWCS RTXWCATS Segment catalog
4653. FTWD RTXWCHK2 Verify data extract checksums
4654. FTWE RTXWCHK11 Verify control totals (FI documents
4655. FTWE1 RTXWCHK4 Verify all FI control totals
4656. FTWF RTXWQU01 Data extract browser
4657. FTWH RTXWQU03 Data view queries
4658. FTWI RTXWBTCH Create background job
4659. FTWJ RTXWDROP Clear data retrieved from archives
4660. FTWK RTXWDELF Delete extracts
4661. FTWL RTXWLOG2 Display extract log
4662. FTWM RTXWCF05 Rebuild data extract
4663. FTWN RTXWVWL2 Display view query log
4664. FTWP SAPMTXWC Settings for data extraction
4665. FTWQ RTXWSEGS Configure data file data segments
4666. FTWR RTXWSIZE File size worksheet
4667. FTWS RTXWTASK Transport configuration and logs
4668. FTWW RTXWLS01 List segment information
4669. FTWY SAPMTXWV Maintain data file view
4670. FTW0 MENUFTW0 Tax data retention and reporting
4671. FTW1A RTXWCF02 Extract Data
4672. FTXA SAPMF82T Display Tax Code
4673. FTXP SAPMF82T Maintain Tax Code
4674. FVBTEP RFVIBTEP BTE Process Text Module for RE
4675. FVCP RPRFVCPY Copy Program for Form Variants
4676. FVE3 RFVWBEW1 Foreign Exchange Valuation
4677. FVE4 RFVWNWUM Quotation Currency Conversion
4678. FVE7 RFVWBWS1 Reverse Forex Valuation
4679. FVIESR RFVIESR0 RE: Import POR data (Switzerland)
4680. FVIQ RFVIMISB Legacy data transfer of compos.rate
4681. FVIR RF66IDEL Legcy Data Trnsfr:Reset Option Rate
4682. FVI5 RFVIKA00 Electronic rent collection
4683. FVOE RF66EDTD Edit Transfer Table. Opt.Rates
4684. FVOI RF66IMPD Create Transfer Table Opt.Rates
4685. FVOP RF66PUTD Transfer Opt.Rates to Prod.System
4686. FVVC RF66VSTC Transfer input tax correct.values
4687. FVVD RF66VSTM Lgcy Data Reset Inp.Tax.Correct.Val
4688. FVVE RFVIMISA Data Transfer Input Tax Correction
4689. FVZA RFVVZAL1 Inflow/outflow list report
4690. FV02 RFVIVST2 Reversal of Correction Items
4691. FV08 RFVIVST8 Reverse input tax treatment run
4692. FV11 SAPMV13A Create condition
4693. FV12 SAPMV13A Change condition
4694. FV13 SAPMV13A Display condition
4695. FV50 SAPMF05A Park G/L Account Items
4696. FV53 SAPMF05A Display Parked G/L Account Document
4697. FV60 SAPMF05A Park Incoming Invoices
4698. FV63 SAPMF05A Displayed Parked Vendor Document
4699. FV65 SAPMF05A Park Incoming Invoices
4700. FV70 SAPMF05A Enter Outgoing Invoices
4701. FV73 SAPMF05A Display Parked Customer Document
4702. FV75 SAPMF05A Park Outgoing Credit Notes
4703. FW MENUFW00 FW.. reserved for VV-Securities
4704. FW-1 SAPMSNUM Number Range Maintenance: FVVW_ANLA
4705. FW-2 SAPMSNUM Number Range Maintenance: FVVW_BEKI
4706. FW-3 SAPMSNUM Number range maint.: FVVW_ORDER
4707. FW-4 SAPMSNUM Number Range Maintenance: FVVW_PNNR
4708. FW-5 SAPMSNUM Number range maintenance: FVVW_KMNR
4709. FW-6 SAPMSNUM Number range maintenance: FVVW_KMNR
4710. FW-7 SAPMSNUM Number Range Maintenance: FVVW_PODO
4711. FW-8 SAPMSNUM Number range maintenance: FVVW_KOBJ
4712. FWAA RFPM_AMORTIZED_Execute Amortization
4713. FWAB RFVWABG0 Securities accruals/deferrals
4714. FWACR RFPM_REVERSE_AMReverse Amortization
4715. FWAR RFVWABG1 Securities accr/defer. reset
4716. FWAS RFVWABG4 Reverse accrual/deferral
4717. FWBA SAPMF69N BAV Transfer/Securities Init. Scree
4718. FWBC SAPMF69N BAV Info. - Securities Init. Screen
4719. FWBJ RFVWPOJR Posting journal
4720. FWBK SAPMF64H Balance sheet transfer
4721. FWBS SAPMF64Z Manual posting
4722. FWCP CALCULATE_POSITCalculate Position
4723. FWDG RZKLGAT1 Class information
4724. FWDP RFVWDPR0 Securities account list
4725. FWDS TRS_SEC_ACC_TRAReverse Securities Account Transfer
4726. FWDU TRS_SEC_ACC_TRASecurities Transfer
4727. FWER SAPLFVER Exercise Security Rights
4728. FWIK RFVWDEP0 Create Securities Account Statement
4729. FWIW RFVWINF2 Securities information
4730. FWKB RFVWKMBU_NEU Post corporate action
4731. FWKS RFVWKMST_NEU Reverse corporate action
4732. FWK0 SAPMF64R Edit corporate action
4733. FWLL TPM_LEGAL_LIMITProportion of Equity and Voting Rep
4734. FWMY MENUFWMY Securities management
4735. FWOA SAPMF64O Execute order
4736. FWOB SAPMF64O Settle order execution
4737. FWOC SAPMF64O Settle order
4738. FWOE SAPMF64Z Reverse Posting
4739. FWOEZ TRS_ZE_REVERSE Reverse Debit Position
4740. FWOF SAPMF64O Change transaction
4741. FWOG SAPMF64O Display transaction
4742. FWOH SAPMF64O Settle transaction
4743. FWOI SAPMF64O Display posted order settlement
4744. FWOK SAPMF64O Display reversed settlement
4745. FWOP SAPMF64S Update Flows from Oper. Valn Area
4746. FWOS SAPMF64O Reverse order settlement
4747. FWO0 SAPMF64S Display Flows from Oper. Valn Area
4748. FWO1 SAPMF64O Create order
4749. FWO2 SAPMF64O Change order
4750. FWO3 SAPMF64O Display order
4751. FWO4 SAPMF64O Create order execution
4752. FWO5 SAPMF64O Change order execution
4753. FWO6 SAPMF64O Display order execution
4754. FWO7 SAPMF64O Create order settlement
4755. FWO8 SAPMF64O Change order settlement
4756. FWO9 SAPMF64O Display order settlement
4757. FWPA RFVWPAB2 Period-end closing
4758. FWPL RFPM_PERIOD_ENDDisplay Last Period-End Closing
4759. FWPR RFPM_PA_RESET Reset Period-End Closing
4760. FWRZ RFVWRLZ0 Remaining Term Statistics
4761. FWR1 SAPLFVVL Customizing Acct Assignm. Refer.(Mo
4762. FWSB RFVWBEW0 Rate/price valn
4763. FWSO RTPM_TRS_POST_AAutomatic debit position
4764. FWSS RFVWBWS0 Reverse Rate/Price Valuation
4765. FWSU SAPMF64H Reverse Balance Sheet Transfer
4766. FWTU RFVWWDV1 Securities Deadline Monitoring
4767. FWUP RTPM_TRS_UPDATEUpdate Planned Records
4768. FWZA RFTBBC00 TR Securities: Account Determinatio
4769. FWZB RFTBBC00 Treasury: Acct Deter. SEC Transact.
4770. FWZE SAPMF64Z Manual debit position
4771. FWZZ SECURITY_START Maintain class master data
4772. FW17 SAPMF64P Maintain security price
4773. FW18 SAPMF64P Display security price
4774. FW20 SAPMF64L Create sec.acct
4775. FW21 SAPMF64L Display securities account
4776. FW22 SAPMF64B Create CoCd Position Indicators
4777. FW22A SAPMF64B Create Sec. Acct Position Indicator
4778. FW23 SAPMF64B Change CoCd Position Indicators
4779. FW23A SAPMF64B Change Sec. Acct Position Indicator
4780. FW24 SAPMF64B Display CoCd Position Indicators
4781. FW24A SAPMF64B Display Sec.Acct Position Indicator
4782. FW26 SAPMF64L Change sec.acct
4783. FXIB RKDBAT02 Background Processing
4784. FXIC SAPMKCC0 Maintain Currency Translation Type
4785. FXIK RFBRFSIK Maintain Key Figures
4786. FXIM SAPMKCB9 Report Monitor
4787. FXIO RKCOBTR2 Transport Reports
4788. FXIP RKCOBTR4 Transport Forms
4789. FXIQ RKCOBTR3 Import Reports from Client 000
4790. FXIR RKCOBTR5 Import Forms from Client 000
4791. FXIT RKCTRTX1 Translation Tool - Drilldown Report
4792. FXIV RKES0101 Maintain Global Variable
4793. FXIX RKDREOBE Reorganize Drilldown Reports
4794. FXIY RKDREODA Reorganize Report Data
4795. FXIZ RKDREOFO Reorganize Forms
4796. FXI0 SAPMKCEE Execute Report
4797. FXI1 SAPMKCEE Create Report
4798. FXI2 SAPMKCEE Change Report
4799. FXI3 SAPMKCEE Display Report
4800. FXI4 SAPMKES1 Create Form
4801. FXI5 SAPMKES1 Change Form
4802. FXI6 SAPMKES1 Display Form
4803. FXMN SAPMOPFI Call Additional Components (FDMN)
4804. FYMN SAPMOPFI Call Additional Components (IMG)
4805. FZ-1 SAPMSNUM Number Range Maintenance: FVV_DEBIT
4806. FZ-2 SAPMSNUM Number Range Maintenance: FVV_PARTN
4807. FZ-3 SAPMSNUM Number Range Maintenance: FVV_VORG
4808. FZ-4 SAPMSNUM No.range maintenance:FVV_ADRNR
4809. FZ-5 SAPMSNUM Number Range Maintenance: FVV_OBJNR
4810. FZ-6 SAPMSNUM No.range maintenance:FVV_PARTID
4811. FZBA SAPL0B6D Transact. types relationship tab.-D
4812. FZBB SAPL0B06 Transact.types relationship tab.-DW
4813. FZBC SAPL0B06 Transact types relationship tab. -D
4814. FZBD SAPL0BBB Alloc. prog. transaction types - DD
4815. FZBE SAPL0BBB Alloc. prog. transaction types - DW
4816. FZBG SAPL0CUR Ratio Table for For.Exch Rate Conve
4817. FZBH SAPL0CUR Exchange Rate Calculation Indicator
4818. FZBI RFVZBAV0_CORE BAV Reporting - Real Estate
4819. FZBK SAPL0BL2 Debit form type FVV/DD
4820. FZBL SAPL0DBL Form Line Items FVV/DD
4821. FZBM SAPL0V5A Darwin Real Estate Objects FVV
4822. FZBN SAPL0Z21 BAV Control of Cost Elements
4823. FZBO SAPL0Z24 Classification of Contracting Party
4824. FZBP SAPL0Z2B Contracting Party/Class Relatnships
4825. FZBU SAPL037M Customizing Status Transfer
4826. FZBV SAPL0PB3 Selection for status transfers - DD
4827. FZBW SAPL0PB3 Selection for status transfers - DW
4828. FZBY SAPL0PB3 Selection for status transfers - DI
4829. FZBZ RFVZBAV0 BAV Stat.reporting PRF-12
4830. FZB4 RFVZBAV0 List of trustees
4831. FZB5 RFVZBAV0 Statements
4832. FZB6 RFVZBAV0 Control Parameters for BAV Statemen
4833. FZB7 RFVZBAV0_CORE Statements
4834. FZB8 RFVZBAV0 BAV-Lists Securities Control
4835. FZB9 RFVZBAV0 Control prem.reserve fund lists DA
4836. FZCA SAPL0ZBA Maintain Ownership Share
4837. FZCB SAPL0ZBB Flow types relationship keys
4838. FZCC SAPL0C37 Maintain VV Status Definition
4839. FZCD SAPL0M37 Maintain Int. Status Delivery Matri
4840. FZCE SAPL0WP1 Maintain Condition Type (DW)
4841. FZCF SAPL0K01 Maintain Condition Type (DD)
4842. FZCG SAPL0WP1 Maintain Condition Group (DW)
4843. FZCJ SAPL0PAD Maintain Product Types-DD (Gen.data
4844. FZCK SAPL0PBD Maintain Product Types-DD(CoCd Data
4845. FZCU RFVVVIEW Customizing Initial Transaction
4846. FZCY RFVSOZI0 Determine Special Interest
4847. FZC4 SAPL0Z01 Maintain Ratings
4848. FZC5 SAPL0Z02 Maintain Legal Entity
4849. FZC6 SAPL0PAW Maintain Product Types-DW (Gen.data
4850. FZC7 SAPL0PBW Maintain Product Types-DW(CoCd data
4851. FZC8 SAPL0Z12 Maintain Changes in Net Assets
4852. FZC9 SAPL0B03 Maintain Valuation Types
4853. FZD4 SAPLSVIM VV Plausibility Checks
4854. FZID SAPMSNUM Number Range Maintenance: FVVZ_IDEN
4855. FZKB RFVDABBG Clear Trivial Amnts for Cons. Loans
4856. FZKL RFVDKOGL Account Clearing Loans
4857. FZLR RFVLST10 VV Returned debit memos
4858. FZMN MENUFZMN Treasury Management basic functions
4859. FZM4 MENUFZM4 Treasury Mgmt information system
4860. FZNB RFVDZNB1 Payment Postprocessing
4861. FZPA SAPMF69P Create Partner in Role
4862. FZPB SAPMF69P Change Partner in Role
4863. FZPC SAPMF69P Display Partner in Role
4864. FZPD SAPMF69X Edit bus.partner in role
4865. FZPE SAPMF69X Change customer (hidden)
4866. FZPF RFVDSBT0 Partner payment details
4867. FZP0 MENUFZP0
4868. FZP1 SAPMF69P Create Natural Person
4869. FZP2 SAPMF69P Create Legal Person
4870. FZP3 SAPMF69P Change Partner
4871. FZP4 SAPMF69P Display Partner
4872. FZP5 SAPMF69X Choose Partner
4873. FZP6 SAPMF69X Create Legal Person
4874. FZR1 SAPMF67P Create Rating Agency
4875. FZR2 SAPMF67P Change Rating Agency
4876. FZR3 SAPMF67P Display Rating Agency
4877. FZUA RFVDMAZNB Auto. Process Unscheduled Repayment
4878. FZW1 SAPMF69W Create Messages / MAILS
4879. FZW2 SAPMF69W Change Messages / MAIL
4880. FZW3 SAPMF69W Display Messages / MAIL
4881. FZW4 SAPMF69W Delete Messages / MAIL
4882. FZW7 RFVVWD01 Dates Overview
4883. FZXR MSTTZB08 Flow types per posting application
4884. FZ02 SAPLFVVZ BAV Data ANL; AEN; ANZ
4885. FZ03 SAPLFVVZ BAV Data ANL; AEN; ANZ Real Estate
4886. FZ04 RFVZISIS IS-IS: Display Current ISIS Version
4887. FZ10 RFVZBAV0 Loans: Circular R5/97
4888. FZ11 RFVZBAV0 Securities: Circular R5/97
4889. FZ12 RFVZBAV0_CORE Circular R5/95 Real Estate
4890. FZ13 RFVZBAV0 Money Market: Circular R5/97
4891. FZ14 RFVZBAV0 Access PRF-0 for Eq.-Linked Life.In
4892. FZ19 RFVVVIEW Customizing Release Object Active I
4893. FZ41 RFVVVIEW Customizing Internal Partner Role
4894. FZ45 RFVVVIEW Customizing Partner Install. Param.
4895. FZ5A RFVZ5AWV AWV statement Z5 and Z5a page 1
4896. FZ59 RFVVVIEW Customizing BAV Group 101 (Secur.)
4897. FZ60 RFVVVIEW Customizing BAV Group 101 (Loans)
4898. FZ61 RFVVVIEW Customizing BAV Group 101 (Real Est
4899. FZ63 RFVVVIEW Customizing BAV Group 102 (Secur.)
4900. FZ64 RFVVVIEW Customizing BAV Group 102 (Real Est
4901. FZ66 RFVVVIEW Customizing PRF number (Real est.)
4902. FZ67 RFVVVIEW Customizing Sub-section (Securit.)
4903. FZ68 RFVVVIEW Customizing Sub-section (Real Est.)
4904. FZ69 RFVVVIEW Customizing BAV Group 501 (Loans)
4905. FZ70 RFVVVIEW Customizing BAV Group 501 (Secur.)
4906. FZ71 RFVVVIEW Customizing BAV Group 501 (Real Est
4907. FZ75 RFVVVIEW Customizing BAV Group 201 (Loans)
4908. FZ76 RFVVVIEW Customizing BAV Group 201 (Secur.)
4909. FZ77 RFVVVIEW Customizing BAV Group 201 (Real Est
4910. FZ78 RFVVVIEW Customizing BAV Group R11/76 (Loans
4911. FZ79 RFVVVIEW Customizing BAV Group 11/76 (Secur.
4912. FZ80 RFVVVIEW Customizing BAV Grp R11/76 (RealEst
4913. FZ81 RFVVVIEW Customizing BAV Group R2/87 (Loans)
4914. FZ82 RFVVVIEW Customizing BAV Group R2/87 (Secur.
4915. FZ83 RFVVVIEW Customizing BAV Grp R2/87 (Real Est
4916. FZ85 RFVVVIEW Customizing Asset Type DV3/DV8 (Sec
4917. FZ86 RFVVVIEW Cust. Asset Type DV3/DV8 (Real Est)
4918. FZ92 RFVVVIEW Customizing default-ProdTyp/CoCd(DW
4919. FZ93 RFVVVIEW Customizing Default-ProdTyp/CoCd(DI
4920. FZ94 RFVVVIEW Customizing Default Value PART (DD)
4921. FZ95 RFVVVIEW Customizing Default Value PART (DW)
4922. FZ96 RFVVVIEW Customizing Default Value PART (DI)
4923. F00 RSSOSO00 SAPoffice: Short Message
4924. F000 MENUF000 Accounting
4925. F01N RFVISL71 Debit Position LO Single Reversal
4926. F01O RFVISL71 Vacancy RU single reversal
4927. F01P RFVISL71 Accruals/deferrals single reversal
4928. F01Q RFVISL71 Debit position MC single reversal
4929. F01R RFVISL71 MC settlement single reversal
4930. F01S RFVISL71 Reversal of Periodic Postings
4931. F01T RFVISL71 Reverse General Contract Accr./Def.
4932. F010 SAPF010 ABAP/4 Reporting: Fiscal Year Chang
4933. F04N SAPF100 Vendor Foreign Currency Valuation
4934. F05N SAPF100 Customer Foreign Currency Valuation
4935. F06N SAPF100 Foreign Currency Val. (G/L Accounts
4936. F101 SAPF101 ABAP/4 Reporting: Balance Sheet Adj
4937. F103 SAPF103 ABAP/4 Reporting: Transfer Receivbl
4938. F104 SAPF104 ABAP/4 Reporting: Receivbls Provisn
4939. F107 SAPF107V FI Valuation Run
4940. F11CS SAPLF11Y Config.TR Display Payment Program
4941. F11CU SAPLF11Y Config.TR Maintain Payment Program
4942. F110 SAPF110V Parameters for Automatic Payment
4943. F110S SAPMS38M Automatic Scheduling of Payment Pro
4944. F111 SAPF111V Parameters for Payment of PRequest
4945. F13E SAPMS38M ABAP/4 Report: Automatic Clearing
4946. F15 MENUF15 F15 Interface
4947. F150 SAPF150V Dunning Run
4948. F8BH RFFMB001 Inconsistencies T042I and T042Y
4949. F8BS RFPRQSHD Detail display of payment requests
4950. F8BT RFPRQSHW Display Payment Requests
4951. F8BU RFPRQZLP Create payment runs automatically
4952. F8BV RFPRQRVS Reversal of Bank-to-Bank Transfers
4953. F8BW RFPRQUCL Reset Cleared Items: Payt Requests
4954. F8BX RFPRQPAY Online Payment
4955. F8BZ MENUF8BZ F111 Customizing
4956. F8M1 RFFMINTCALC Calculate Penalty Surcharge
4957. F8O0 RFFMKWO1 Delete Assignment Cust./Obj/Rev.Typ
4958. F8O1 RFFMKWO2 Master Data Objects: Delete Data
4959. F8O7 RFFMPSO6 Prepare Archiving of Temp. Waiver
4960. F8P0 RFFMKWD0 Spplt Dnng Proc. Assgt to Dnng Area
4961. F8P1 RFFMKWD1 Change Dnng Proc. Asst to Dnng Area
4962. F8P2 RFFMKWD2 Dunning Block in Customer Line Item
4963. F8P3 RFFMKWO3 Delete Assignment Cust./Rev.Type
4964. F8P4 RFFMKWO4 Delete Customer Execution Data
4965. F8P5 RFFMKWO5 Delete Subldgr Account Preprocessin
4966. F8P6 RFFMPSOIS Assign SL acct to SL prep. program
4967. F8Q1 RFFMPSO1 Create Recurring Payment Request
4968. F8Q2 RFFMPSO1 Create Recurring Acceptance Request
4969. F8Q3 RFFMPSO1 Change Standing Request
4970. F8Q4 RFFMPSO1 Display Standing Request
4971. F8Q5 RFFMPSO1 Release Standing Request
4972. F8Q6 RFFMKG02 Delete Standing Request
4973. F8Q7 RFFMPSO2 Post Standing Request
4974. F8Q8 RFFMKG01 Create Posting Documents
4975. F8Q9 RFFMKG03 Requests from Down Payments
4976. F8REL RFIBLOPAYREL Release of Payment Requests
4977. F8REV RFIBLOPAYREV Cancellation of Payment Requests
4978. F8V1 RFEXBLK0 Export execution data
4979. F801 SAPLF0PQ_EU Create Payment Request
4980. F802 SAPLF0PQ_EU Change Payment Request
4981. F803 SAPLF0PQ_EU Display Payment Request
4982. F804 SAPMF01A Changes to Payment Requests
4983. F805 SAPLF0PQ_EU Delete Payment Request
4984. F807 SAPLF0PQ_EU Change Posted Payment Request
4985. F808 SAPLF0PQ_EU Post Payment Request
4986. F809 RFKDF000 Post exchange rate differences
4987. F811 SAPLF0PO Create Collective Payment Request
4988. F812 SAPLF0PO Change Collective Payment Request
4989. F813 SAPLF0PO Delete Collective Payment Request
4990. F814 SAPLF0PO Reverse Collective Payment Request
4991. F815 SAPLF0PO Display Collective Payment Request
4992. F816 SAPLF0PO Reset Reversal Coll. Payt Request
4993. F817 SAPMF0PO Release Collective Payment Request
4994. F824 RFFMPSO4 Print Request
4995. F831 SAPLF0PQ_EU Create Recovery Request
4996. F832 SAPLF0PQ_EU Change Recovery Request
4997. F833 SAPLF0PQ_EU Display Recovery Request
4998. F835 SAPLF0PQ_EU Delete Recovery Request
4999. F837 SAPLF0PQ_EU Change Posted Recovery Request
5000. F840 RFFMKWOB Display Object
5001. F841 RFFMKWOB Change Object
5002. F842 RFFMKWOB Create Object
5003. F845 RFFMFITABS Close Posting Day
5004. F870 RFFMPSO2 Posting a Parked Request
5005. F871 RFFMPSO1 Create Payment Request (Local Auth.
5006. F872 RFFMPSO1 Change Payment Request
5007. F873 RFFMPSO1 Display Payment Request
5008. F874 RFFMPSO1 Release Payment Request
5009. F875 RFFMPSO1 Delete Payment Request
5010. F879 RFFMPSO1 Create Payment Deduction Request
5011. F880 RFFMPSO1 Reverse Deferral
5012. F881 RFFMPSO1 Create Acceptance Request
5013. F882 RFFMPSO1 Change Acceptance Request
5014. F883 RFFMPSO1 Display Acceptance Request
5015. F884 RFFMPSO1 Release Acceptance Request
5016. F885 RFFMPSO1 Delete Acceptance Request
5017. F886 RFFMKG05 Defer Acceptance Request
5018. F887 RFFMKG05 Waive Acceptance Order Temporarily
5019. F888 RFFMKG05 Waive Acceptance Request
5020. F889 RFFMPSO1 Create Acceptance Deduction Request
5021. F890 RFFMPSO1 Reverse Temporary Waiver
5022. F891 RFFMPSO1 Create Clearing Request
5023. F892 RFFMPSO1 Change Clearing Request
5024. F893 RFFMPSO1 Display Clearing Request
5025. F894 RFFMPSO1 Release Clearing Request
5026. F895 RFFMPSO1 Delete Clearing Request
5027. F896 RFFMPSO1 Create Blanket Remainder Clean Up
5028. F899 RFFMPSO3 Bundle Requests
5029. F899R RFFMBUND Bundle FI Documents to Request
5030. F9A0 SAPLFBA8 BCA: Block Checks
5031. F9A1 SAPLFBA8 Create Check
5032. F9A10 SAPLFBA8 Edit Block
5033. F9A11 SAPLFBA8 Delete Check
5034. F9A12 SAPLFBA8 Creat Check Stack
5035. F9A13 SAPLFBA8 Request Check Stack (Customer)
5036. F9A16 SAPLFBA8 BCA: Delete Stack Creation
5037. F9A18 SAPLFBA8 BCA: Request Checks from Location
5038. F9A19 SAPLFBA8 BCA: Release Check Stack
5039. F9A20 SAPLFBA8 Display Check Stack
5040. F9A21 SAPLFBA8 BCA: Block Check Stack
5041. F9A23 SAPLFBA8 Lift Block
5042. F9A25 SAPLFBA8 BCA: Location Maintenance Pos. Mgmt
5043. F9A26 SAPLFBA8 BCA: Stack Location Settings
5044. F9A4 SAPLFBA8 BCA: Request Check
5045. F9A50 SAPLFBA8 Change Check Status
5046. F9A7 SAPLFBA8 BCA: Revoke Check Block
5047. F9A8 RFBKCHQ1 Check Locks
5048. F9A9 SAPLFBA8 BCA: Display Checks
5049. F9B1 RFBKPDAT BCA: Posting cut-off paym. transact
5050. F9B2 RFBKPDT2 Posting Cut-Off Pay. Trans. Batch
5051. F9B3 RFBKCHACLOG User Log Currency Changeover
5052. F9B4 RFBKCHACCUR BCA: Report Currency Conversion
5053. F9C{ BUSVIEWS Authorization Types Payment Items
5054. F9C[ BUSVIEWS Authorization Types for Condiitons
5055. F9CC1 BUSVIEWS Authorizations for Field Groups
5056. F9CC2 BUSVIEWS Screen Configuration
5057. F9C} BUSVIEWS Authorization Types Payment Orders
5058. F9CSOB BUSVIEWS SO Ctrl: Assig. ScrnFld->DBfld
5059. F9CSOC BUSVIEWS SO Control: Field Modificat.Criteri
5060. F9CSOD BUSVIEWS SO Control: Products
5061. F9CSOE BUSVIEWS SO Control: Product Group
5062. F9CSOF BUSVIEWS SO Control: Applic. Transactions
5063. F9CSOH BUSVIEWS SO Control: Tables
5064. F9CSOI BUSVIEWS SO Control: Activities
5065. F9CSOJ BUSVIEWS SO Control: FM per Activity
5066. F9CSO1 BUSVIEWS SO Control: Applications
5067. F9CSO2 BUSVIEWS SO Control: Field Groups
5068. F9CSO3 BUSVIEWS SO Control: Views
5069. F9CSO4 BUSVIEWS SO Control: Sections
5070. F9CSO5 BUSVIEWS SO Control: Screens
5071. F9CSO6 BUSVIEWS SO Control: Screen Sequence
5072. F9CSO7 BUSVIEWS SO Control: Events
5073. F9CSO8 BUSVIEWS SO Control: CUA Standard Functions
5074. F9CSO9 BUSVIEWS SO Control: CUA Additional Function
5075. F9C4 BUSVIEWS Authorization types
5076. F9C6 BUSVIEWS BCA: Field Modification Account Typ
5077. F9C7 BUSVIEWS BCA: Field Modification Activity
5078. F9C] BUSVIEWS Position: Authorization Types
5079. F9DDCC RFBKDIRDEBCHCURCurrency Conversion Dir. Debit Orde
5080. F9GA BUSSTART Create Bank Statement Recipient
5081. F9GB BUSSTART Change Bank Statement Recipient
5082. F9GC BUSSTART Dispaly Bank Statement Recipient
5083. F9GL RFBK_BUPA_SHOW_Display All BP Roles
5084. F9G1 BUSSTART Create acct holder
5085. F9G2 BUSSTART Change acct holder
5086. F9G3 BUSSTART Display Account Holder
5087. F9G4 BUSSTART Create Authorized Drawer
5088. F9G5 BUSSTART Change Authorized Drawer
5089. F9G6 BUSSTART Display Authorized Drawer
5090. F9G7 BUSSTART Create Account Holder
5091. F9G8 BUSSTART Change Account Holder
5092. F9G9 BUSSTART Display Account Holder
5093. F9HI RFBKGL01 Transfer BCA - GL
5094. F9HL RFBKGLBSPREP Bal.Sheet Prep. BCA - GL
5095. F9HO RFBKGLDI_FIKEY GL Control for Legacy Data
5096. F9HRVA RFBKGL_VA_CALC_Post Individual Value Adjustment
5097. F9H0 RFBKKH00 Account Hierarchy Change History
5098. F9H1 RFBKKH00 Create Account Hierarchy
5099. F9H2 RFBKKH00 Change Account Hierarchy
5100. F9H3 RFBKKH00 Display Account Hierarchy
5101. F9H4 RFBKKC00 Cash Concentration: Single Run
5102. F9H5 RFBKKC00 Cash Concentration: Restart
5103. F9H6 RFBKKC20 Cash Concentration: Mass Run
5104. F9IA RFBKIZO1 Release Payment Order
5105. F9IB RFBKIZI1 Release Payment Item
5106. F9IC RFBKPO01 Create Payment Order Former Account
5107. F9ID RFBKIZI3 BCA: CpD Editing of Payment Item
5108. F9IE RFBKPI01 Create Payment Item Former Account
5109. F9IF RFBKIZI3 BCA: CpD Display of Payment Item
5110. F9IG RFBKIZI2 Reverse Payment Item
5111. F9II RFBKIZI2 Return Payment Item
5112. F9IJ RFBKIZI2 Edit Payment Item
5113. F9IK RFBKPO01 Create Return Payment Order
5114. F9IL RFBKPI01 Create Planned Item
5115. F9IM RFBKPI02 Delete Planned Item
5116. F9IN RFBKFUT Display Planned Items
5117. F9IO RFBKTMP1 Post Planned item
5118. F9IP RFBKTMP1LOG Planned items
5119. F9I1 RFBKPO01 Create Payment Order - External
5120. F9I2 RFBKPO01 Create Payment Order - Internal
5121. F9I3 RFBKIZO1 Display Payment Order
5122. F9I4 RFBKPI01 Create Payment Item
5123. F9I7 RFBKIZI2 Display Payment Item
5124. F9I8 RFBKIZI1 Postprocess Payment Item
5125. F9I9 RFBKIZO1 Edit Payment Order (General)
5126. F9J0 RFBKAPLG Display Application Log
5127. F9J1 RFBKCOOR Reconcile with Legacy System
5128. F9KAC RFBK_ACCNT_CLOSRelease Account Closure
5129. F9KD RFBKACCL Account Closure
5130. F9KE RFBKACLG Application Log Account Closure
5131. F9KG RFBKLIRL Release Limits
5132. F9KH RFBKRELCHCUR Release Currency Changeovers
5133. F9KMOC RFBKMAINOFFICCHChange business partner
5134. F9KY RFBKCLSE Close Account
5135. F9K1 BUSSTART Create Account
5136. F9K2 BUSSTART Change account
5137. F9K3 BUSSTART Display Account
5138. F9L; MENUF9L; Master Data Settings
5139. F9LBDT MENUF9LBDT Development in BDT Environment
5140. F9LTC RFBKTTERMCONTROTerm Control
5141. F9L0 MENUF9L0 Settings for Additional Development
5142. F9L4 RFBKCLED Posting Date for Closing in Dialog
5143. F9MN MENUF9MN Bank Customer Accounts
5144. F9M1 MENUF9M1 Bank Customer Accounts: Settings
5145. F9M2 MENUF9M2 Business Partner: Settings
5146. F9M3 MENUF9M3 Relationships: Settings
5147. F9M4 MENUF9M4 Settings Payment Transactions
5148. F9M5 MENUF9M5 Condition Settings
5149. F9NTC4 RFBK_NOTICE_RELAmount Notice: Mass Release
5150. F9N1 RFBKBSST Create Bank Statements
5151. F9N10 RFBKCHAINOVR Overview End of Day Processing
5152. F9N11 RFBKCHAINSTART Start End-of-Day Processing
5153. F9N12 RFBKPARUNOVR Overview of Current Mass Runs
5154. F9N13 RFBKACCBSINGLE Accts. Blocked by Single Balancing
5155. F9N14 RFBKBANKSTATDUPDuplicate Creation Bk.State. Restar
5156. F9N15 RFBKBSSG_DUPL Duplicate Creation Single Run
5157. F9N16 RFBKBALNOT Balance Notification Mass Run
5158. F9N17 RFBKBALNOT_SINGBalance Notification Single Run
5159. F9N18 RFBKBALNOT_RESTRestart Balance Notification
5160. F9N19 RFBALNOTLOG Balance Notification Application Lo
5161. F9N3 RFBKBSLG Application Log Bank Statement
5162. F9N4 RFBKBSRE Restart - Bank Statement
5163. F9N6 RFBKCLEB Posting Date for Balancing as Batch
5164. F9N7 RFBKBSSG Bank Statement - Single Account
5165. F9N8 RFBKACCINPROC List of Accounts in End of Day Proc
5166. F9N9 RFBKBANKSTATDUPBank Statement - Duplicate Creation
5167. F9OA RFBKSOLG Standing Order: Display Applic. Log
5168. F9OF RFBKPO01 Create Foreign Payment Order
5169. F9OG RFBKSOCR Post Standing Order
5170. F9OH RFBKIZO1 Postprocess Payment Order
5171. F9OI RFBKIZO1 Reverse Payment Order
5172. F9O01 BUSSTART Change stand. order
5173. F9O02 BUSSTART Change stand. order
5174. F9O03 BUSSTART Display Standing Order
5175. F9O43 RFBK_SO_RELEASERelease Standing Order
5176. F9O6 BUSSTART Delete stand. order
5177. F9O61 RFBK_SO_RELEASEConfirm Standing Order Deletion
5178. F9SA BUSVIEWS CA Control: Matchcode
5179. F9SB BUSVIEWS CA Control: Assign. Scr.Field->DBFl
5180. F9SC BUSVIEWS CA Control: Field Modific. Criteria
5181. F9SD BUSVIEWS CA Control: Products
5182. F9SE BUSVIEWS CA Control: Product Group
5183. F9SF BUSVIEWS CA Control: Application Transaction
5184. F9SH BUSVIEWS CA Control: Tables
5185. F9SI BUSVIEWS PAIT Control: Field Groups
5186. F9SJ BUSVIEWS Condition Control: Field Groups
5187. F9SK BUSVIEWS Cond.Control: Assign.Sc.Fld.->DB Fl
5188. F9SL BUSVIEWS Cond.Control: Assign. Table<->FuMod
5189. F9SM BUSVIEWS Position Control: Field Groups
5190. F9SN BUSVIEWS PAIT Control: Scrn.Fld. <-> DB Fiel
5191. F9SO BUSVIEWS Position Control: Scrn.Fld.->DB Fld
5192. F9SOCC RFBKSOCHCUR Standing Order Currency Changeover
5193. F9SP BUSVIEWS Position Control: Table <-> Fun.Mod
5194. F9SQ BUSVIEWS PAIT Control: Table <-> Fun.Mod.
5195. F9SR BUSVIEWS PAOR Control: Field Groups
5196. F9SS BUSVIEWS PAOR Control: Scrn.Fld.<-> DB Field
5197. F9ST BUSVIEWS PAOR Control: Table <-> Func. Mod.
5198. F9SX BUSVIEWS BCA Control: External Applications
5199. F9S1 BUSVIEWS CA Control: Applications
5200. F9S18 BUSVIEWS CA Control: Activities
5201. F9S19 BUSVIEWS CA Control: Field Mod. per Activity
5202. F9S2 BUSVIEWS CA Control: Field Groups
5203. F9S3 BUSVIEWS CA Control: Views
5204. F9S4 BUSVIEWS CA Control: Sections
5205. F9S5 BUSVIEWS CA Control: Screens
5206. F9S6 BUSVIEWS CA Control: Screen Sequences
5207. F9S7 BUSVIEWS CA Control: Events
5208. F9S8 BUSVIEWS CA Control: CUA Standard Functions
5209. F9S9 BUSVIEWS CA Control: CUA Additional Function
5210. F9VW RFBKCURCHDAT Preparation of Currency Changeover
5211. F960 RFBKKC10 Application Log Cash Concentration
5212. F961 RFBKGLAPPLLOG Application Log FI Transfer
5213. F962 RFBKGLAPPLLOG Application Log Balance Sheet Prep.
5214. F963 RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated)
5215. F97A RFBKGL11 Overview of BCA Reconciliation Keys
5216. F97A1 RFBKGL12 Reconciliation key detail display
5217. F97C RFBKCON6 Internal Reference Accts
5218. F97CX RFBKCON6X External Reference Accts
5219. F97E RFBKGLC6 Recon. to reconciliation key
5220. F97G RFBKGL_REC_STARStatement FI Document/BCA Posting
5221. F97I RFBKGL_REC_BALAReconciliation BCA /SAP FI Balances
5222. F97J RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated)
5223. F970 RFBKBAL1 Account Balances
5224. F971 RFBKLOC1 Account Locks
5225. F972 RFBKOVR1 Overdraft List
5226. F973 RFBKGLC1 Display reconcil. balance list 1
5227. F974 RFBKGLC2 Display reconcil. balance list 2
5228. F975 RFBKGLCM Compensation statememt daily status
5229. F976 RFBKGLIA Overview Interest Accrual/Deferral
5230. F977 RFBKGLPP Correction parked payment items
5231. F978 RFBKGLC4 Reconcil. List: FI Documents
5232. F98A SAPLFB8D Release Charge Conditions
5233. F98B SAPLFB8D Edit Value Date Conditions
5234. F98C SAPLFB8D Display Value Date Donditions
5235. F98D SAPLFB8D Release Value Date Conditions
5236. F98E SAPLFB8D Edit Condition Assignment
5237. F98F SAPLFB8D Display Condition Assignment
5238. F98G SAPLFB8D Release Condition Assignment
5239. F98H SAPLFB8D Release Condit. Assign. for Deletio
5240. F98I SAPLFB8D Release Conditions for Deletion
5241. F98R RFBKCLLG Retroactive Condition Change
5242. F98RK RFBKBDCOND Retroactive Condition Change
5243. F98TM RFBKTERMLLG Application Log for Term Control
5244. F980 RFBKGLIA_DETAILInterest Acc/Def Individ. Statement
5245. F982 SAPLFB8D Edit general conditions
5246. F983 SAPLFB8D Display General Conditions
5247. F984 SAPLFB8D Release General Conditions
5248. F985 SAPLFB8D Edit Interest Conditions
5249. F986 SAPLFB8D Display Interest Conditions
5250. F987 SAPLFB8D Release Interest Conditions
5251. F988 SAPLFB8D Edit Charge Conditions
5252. F989 SAPLFB8D Display Charge Conditions
5253. F99C RFBKCONM Restart Interest Acc./Def.
5254. F99D RFBKCONH Preparation Early Account Balancing
5255. F99E RFBKCONJ Closing: Settled Accounts
5256. F99F RFBKCONL Single Acct. Closing: Restart
5257. F99G RFBKCONO Check Account Balancing Ext. Data
5258. F991 RFBKCONC Mass Acct. Balancing (Int./Charges)
5259. F992 RFBKCLLG Application Log Account Balancing
5260. F992EX RFBKCLLG Application Log Acct Balancing EDT
5261. F993 RFBKCONA Accrual/Deferral for General Ledger
5262. F994 RFBKARLG Application Log Accrual/Deferral
5263. F995 RFBKCONB Restart Account Balancing
5264. F996 RFBKCOND Single Acct. Balancing (Int./Charge
5265. F997 RFBKCONI Early Mass Account Balancing
5266. F997S RFBKCONN Early Individual Account Balancing
5267. F999 RFBKCON3 Interest scale
5268. GAL1 RGUCALE1 Update Assignment Table EDIMAP
5269. GAL2 RGUCALE2 Generate Export/Import
5270. GAL3 RGLEXE02 Export of G/L acct transactn figure
5271. GAOV RGAOV Cycle Overview FI-SL
5272. GAR5 RGULDB00 Display Structure of Local DBs
5273. GA1D RGALLOC3 Delete allocation line items
5274. GA11 SAPMKAL1 Create FI-SL Actual Assessment
5275. GA11N SAPLKAL1 Create FI-SL Actual Assessment
5276. GA12 SAPMKAL1 Change FI-SL Actual Assessment
5277. GA12N SAPLKAL1 Change FI-SL Actual Assessment
5278. GA13 SAPMKAL1 Display FI-SL actual assessment
5279. GA13N SAPLKAL1 Display FI-SL Actual Assessment
5280. GA14 SAPMKAL1 Delete FI-SL Actual Assessment
5281. GA14N SAPLKAL1 Delete FI-SL Actual Assessment
5282. GA15 SAPMKGA2 Execute FI-SL actual assessment
5283. GA16 SAPMKGA1 Actual Assessment Overview
5284. GA2A SAPMKAL1 Delete FI-SL Planned Assessment
5285. GA2AN SAPLKAL1 Delete FI-SL Planned Assessment
5286. GA2B SAPMKGA2 Execute FI-SL Planned Assessment
5287. GA2C SAPMKGA1 Plan Assessment Overview
5288. GA27 SAPMKAL1 Create FI-SL Planned Assessment
5289. GA27N SAPLKAL1 Create FI-SL Planned Assessment
5290. GA28 SAPMKAL1 Change FI-SL Planned Assessment
5291. GA28N SAPLKAL1 Change FI-SL Planned Assessment
5292. GA29 SAPMKAL1 Display FI-SL Planned Assessment
5293. GA29N SAPLKAL1 Display FI-SL Planned Assessment
5294. GA31 SAPMKAL1 Create FI-SL actual distribution
5295. GA31N SAPLKAL1 Create FI-SL Actual Distribution
5296. GA32 SAPMKAL1 Change FI-SL actual distribution
5297. GA32N SAPLKAL1 Change FI-SL Actual Distribution
5298. GA33 SAPMKAL1 Display FI-SL actual distribution
5299. GA33N SAPLKAL1 Display FI-SL Actual Distribution
5300. GA34 SAPMKAL1 Delete FI-SL actual distribution
5301. GA34N SAPLKAL1 Delete FI-SL Actual Distribution
5302. GA35 SAPMKGA2 Execute FI-SL actual distribution
5303. GA36 SAPMKGA1 Actual Distribution Overview
5304. GA4A SAPMKAL1 Delete FI-SL Planned Distribution
5305. GA4AN SAPLKAL1 Delete FI-SL Planned Distribution
5306. GA4B SAPMKGA2 Execute FI-SL Planned Distribution
5307. GA4C SAPMKGA1 Plan Distribution Overview
5308. GA47 SAPMKAL1 Create FI-SL Planned Distribution
5309. GA47N SAPLKAL1 Create FI-SL Planned Distribution
5310. GA48 SAPMKAL1 Change FI-SL Planned Distribution
5311. GA48N SAPLKAL1 Change FI-SL Planned Distribution
5312. GA49 SAPMKAL1 Display FI-SL Planned Distribution
5313. GA49N SAPLKAL1 Display FI-SL Planned Distribution
5314. GB01 SAPMGBUK Document Entry for Local Ledgers
5315. GB02 SAPMSNUM Number Range Maint.for Local Ledger
5316. GB03 SAPMSNUM Number Range Maint.f.Global Ledgers
5317. GB04 SAPMSNUM Number Range Maint.for Local Ledger
5318. GB05 SAPMSNUM Number Range Maint.f.Global Ledgers
5319. GB06 RGUSTORL Reverse Local FI-SL Actual Documnts
5320. GB11 SAPMGBUK Document Entry for Global Ledgers
5321. GB16 RGUSTORG Reverse Global FI-SL Actual Docmnts
5322. GCAC RGUCOMP4 Ledger comparison
5323. GCAE RGUCOMP4 Ledger comparison w/diff. clearing
5324. GCAG RGUGLG05 Generate FI-SL Archiving
5325. GCAN RGUDBANA Analysis of FI-SL Database Contents
5326. GCAR RGUCOMP4 Ledger Comparison Remote
5327. GCA9 RGALLOC4 Check allocation customizing
5328. GCBW1 RGUCBIW0 Generate summ.table trans. structur
5329. GCBW2 RGUCBIW1 Generate summ.table trans. structur
5330. GCB1 SAPMGCU0 Change FI-SL Customizing Comp. Code
5331. GCB2 SAPMGCU0 Display FI-SL Customizing Comp.Code
5332. GCB3 SAPMGCU0 Copy FI-SL Customizing Company Code
5333. GCB4 SAPMGCU0 FI-SL: Delete Company Code
5334. GCCG RGBCFL00 Generate Code for FI-SL
5335. GCDE RGUDEL00 Delete FI-SL Transaction Data
5336. GCDF SAPMGCU3 Delete FI-SL Transaction Data
5337. GCD1 SAPMGCU1 FI-SL Customizing: Diagnosis Tool
5338. GCD2 RGULIST0 List of FI-SL Direct Posting Tables
5339. GCD3 SAPMGRAP Graphical Navigation in FI-SL
5340. GCD4 RGULED00 Check General Ledger
5341. GCD5 RGUCURRC Check Currencies in FI-SL
5342. GCD6 RGUGRA03 Graphic Display of FI-SL Tables
5343. GCEE RGCEUR00 FI-LC: Reconcil. of bal. carried fw
5344. GCEF RGCEUR10 FI-LC: Reconcil. of fin. data table
5345. GCEG RGCEUR50 Ingeration: Euro transaction types
5346. GCEJ RGCORG00 Suggest FI-LC package assignment
5347. GCEK RGCEUR30 Reconcil. integration <_> CF FILCT
5348. GCEL RGCCHPEU Item substitution/Ret. earn. (CF)
5349. GCEM RGCMBUEU Post extract in carryforward period
5350. GCEN RGCEUR02 Check whether balance carried fwd
5351. GCEP RGCEUR60 Delete period values for current yr
5352. GCEQ RGCEUR90 KONS-EURO: End Package
5353. GCEU RGEURBAL Item can be Included in Bal.Sheet
5354. GCF1 SAPMGCU0 Create FI-SL Customizng Fld Assign.
5355. GCF2 SAPMGCU0 Change FI-SL Customizng Fld Assign.
5356. GCF3 SAPMGCU0 Display FI-SL Customizng Fd Assign.
5357. GCF4 SAPMGCU0 FI-SL: Delete Field Assignment
5358. GCGE RGPLEP02 Activate Global Plan Line Items
5359. GCGG RGICGLU1 Generation of GLU1
5360. GCGS RGUSLSEP Reconciliation of total line items
5361. GCG1 SAPMGCU0 Create FI-SL Customizing Glob.Comp.
5362. GCG2 SAPMGCU0 Change FI-SL Customizing Glob.Comp.
5363. GCG3 SAPMGCU0 Display FI-SL Customizing Glob.Comp
5364. GCG4 SAPMGCU0 Copy FI-SL Customizing Global Comp.
5365. GCG5 SAPMGCU0 FI-SL Customizing: Delete Companies
5366. GCHE SAPLGINC Monitor flexible general ledger
5367. GCIN SAPLGINS Maintain FI-SL tables
5368. GCIQ SAPLGINS Quick installation FI-SL
5369. GCI1 SAPMGCU2 Installation of FI-SL Tables
5370. GCI2 SAPMGCU2 FI-SL: Installation of Object Table
5371. GCJU RGUJUMP0 Diagnosis: Direct Access to Functio
5372. GCLE RGPLEP01 Activate Local Plan Line Items
5373. GCL1 SAPMGCU0 Create FI-SL Customizing Ledger
5374. GCL2 SAPMGCU0 Change FI-SL Customizing Ledger
5375. GCL3 SAPMGCU0 Display FI-SL Customizing Ledger
5376. GCL4 SAPMGCU0 Delete FI-SL Customizing Ledger
5377. GCL6 SAPMGCU0 FI-SL: Copy Ledger
5378. GCM1 SAPMGUMS Conversion
5379. GCRB SAPMKKB5 Report Selection
5380. GCRE1 RGUCREP0 Activate drilldown rep. for SL tabl
5381. GCRE2 RGUCREP1 Deactivate drilldown rep. - SL tabl
5382. GCR1 SAPMGCU0 Rollup: Create Field Assignment
5383. GCR2 SAPMGCU0 Rollup: Change Field Assignment
5384. GCR3 SAPMGCU0 Rollup: Display Field Assignment
5385. GCR6 SAPMGCU0 FI-SL Customizing:Del.Rollup Fld.A.
5386. GCR7 SAPMGCU0 Rollup: Direct Access
5387. GCR8 SAPMGCU0 Rollup: Direct Access
5388. GCTA SAPLGBLT Transport Rules
5389. GCTR SAPMGTRA Transport from Report Writer object
5390. GCTS SAPMGTRA Transport of sets and variables
5391. GCT0 SAPLGBLT Transport of Substitutions
5392. GCT1 SAPMGTRA Transport Ledger
5393. GCT2 SAPMGTRA FI-SL Activation
5394. GCT3 SAPMGTRA Control Information
5395. GCT4 SAPMGTRA Transport Rollup
5396. GCT5 SAPMGTRA Transport: Planning Parameters
5397. GCT6 SAPMGTRA Transport Distribution Key
5398. GCT7 SAPMGTRA Transport: Cycles
5399. GCT8 SAPMGTRA Transport: Document Types
5400. GCT9 SAPLGBLT Transport of Validations
5401. GCUP RKEPCU20 Subsequently posting CO data to FIS
5402. GCU0 MENUGCU0 Customizing FI-GLX Menu
5403. GCU1 RGUREC10 Data Transfer from FI
5404. GCU2 RGICGLU2 Generate G1U2
5405. GCU3 RGUREC20 Transfer Data From CO
5406. GCU4 RGUREC30 Subsequent Posting of Data From MM
5407. GCU5 RKEPCU40 Subsequent Posting of Data frm Sale
5408. GCU6 RGUREC50 CO plan doc subs. posting to FI-SL
5409. GCU9 RGUUMS03 Delete Transaction Data
5410. GCVB RGISETGL Update Type in FI-SL
5411. GCVO SAPMGCU0 Preparation for FI-SL Customizing
5412. GCVZ RGUGBT00 Rule Maintenance
5413. GCV1 SAPMGCU0 FI-SL: Create Activity
5414. GCV2 SAPMGCU0 Change FI-SL Customizing Activity
5415. GCV3 SAPMGCU0 Display FI-SL Customizing Activity
5416. GCV4 SAPMGCU0 FI-SL Customizing: Delete Activity
5417. GCW4 SAPMF10Q Sp.Purpose Ldgr Currency Translatio
5418. GCW7 SAPMGTRA Transport Currency Translation Mthd
5419. GCZ3 RGUUMS10 Generate Report Groups
5420. GC01 RGCCGS01 Call GS01 for LC
5421. GC10 RGCT880 FI-LC: Print Companies
5422. GC11 SAPMF10G Create Company Master Record
5423. GC12 SAPMF10G Change Company Master Record
5424. GC13 SAPMF10G Display Company Master Record
5425. GC14 SAPMF10G Delete Company Master Record
5426. GC16 SAPMF10S Create Subgroup Master Record
5427. GC17 SAPMF10S Change Subgroup Master Record
5428. GC18 SAPMF10S Display Subgroup
5429. GC19 RGCT852 FI-LC: Print Subgroups
5430. GC21 SAPMF10I Enter Individual Fin.Statement Data
5431. GC22 SAPMF10I Display Individual Fin. Stmt Data
5432. GC23 SAPMF10B FI-LC: Document Entry
5433. GC24 RGCSHD00 FI-LC: Display Document
5434. GC25 SAPMSNUM Maintain Consolidation Number Range
5435. GC26 SAPMK21L FI-LC: Journal Entry Report
5436. GC27 SAPMV76A FI-LC: Customize Journal Entry Repr
5437. GC28 SAPMF10F Status Display
5438. GC29 SAPMF10F Status Management
5439. GC30 SAPMK21L FI-LC: Mass Reversal
5440. GC31 SAPMF10Q FI-LC: Customize Curr. Translation
5441. GC32 SAPMF10K FI-LC: Customizing Consolidation
5442. GC33 SAPMF10T FI-LC: Financial Data Table Maint.
5443. GC34 SAPMF10T FI-LC: Reported Data Table Display
5444. GC35 SAPMF10N FI-LC: Transport Table Entries/Sets
5445. GC36 SAPMF10N Transport connection: Cons.Inv.Cust
5446. GC38 SAPMF10H Data transfer
5447. GC39 RGCMOT00 Change Local Valuation Data
5448. GC4P RGCHRY00 FI-LC Print Step-Consolidated Group
5449. GC41 SAPMF10V GLT3 - Maintain GLT3 sub-assignment
5450. GC44 SAPMF10E Send Financial Statement Data
5451. GC45 RGCDELTK Delete Subgroup
5452. GC50 RKKBRPTR Report Selection
5453. GC51 SAPMKKB5 Report Selection
5454. GC60 RGCZGECD Data for elim. of IC profit/loss
5455. GC61 RGCTDE00 Export of Transaction Data
5456. GC62 RGCTDI00 Import of Transaction Data
5457. GC63 RGCLIA00 Liability Method
5458. GC99 SAPMF10X Consolidation Test Data
5459. GD00 RKKBRPTR Report Selection
5460. GD02 SAPLGD23 FI-SL line item plan documents
5461. GD12 SAPLGD24 Flex.G/L: Totals Record Display
5462. GD13 SAPLGD13 Totals record display
5463. GD20 SAPLGD23 Start Selectin FI-SL Line Items
5464. GD21 SAPLGD24 Flexible G/L: Document Selection
5465. GD22 SAPLGD24 Flex. G/L: Actual Document Display
5466. GD23 SAPLGD23 FI-SL: Local Actual Document Displa
5467. GD33 SAPLGD23 FI-SL: Global Actual Doc. Display
5468. GD42 SAPLGD24 Flex. G/L: Plan Document Display
5469. GD43 SAPLGD23 FI-SL: Local Plan Document Display
5470. GD44 SAPLGD23 FI-SL: Global Plan Document Display
5471. GD51 SAPMGUM1 Enter Local FI-SL Master Data
5472. GD52 SAPMGUM2 Change Local FI-SL Master Data
5473. GD53 SAPMGUM3 Display Local FI-SL Master Data
5474. GD54 SAPMGUM6 Delete Local FI-SL Master Data
5475. GD60 SAPMGUOB Create Code Combinations
5476. GD61 SAPMGUOB Maintain Code Combinations
5477. GD62 SAPMGUOB Display Code Combinations
5478. GD63 SAPMGUOB Code combinations activation
5479. GD64 SAPMGUOB Code combinations deactivation
5480. GENC GENCODE Generate Source Code
5481. GGB0 RGMGBR10 Validation Maintenance
5482. GGB1 RGMGBR20 Substitution Maintenance
5483. GGB4 SAPLGBL1 Analysis tool for valid./subst.
5484. GINS SAPLGINC G/L installation
5485. GJAA SAPMGJVAUP JOA Master Transaction
5486. GJAC GJV2_ACT_IN_CLIActivate JVA in a Client
5487. GJA1 SAPMGJVA Create joint operating agreement
5488. GJA2 SAPMGJVA Change joint operating agreement
5489. GJA3 SAPMGJVA Display joint operating agreement
5490. GJA4 RGJAIN00 JOA master data catalog
5491. GJA5 RGJACD00 Display changes for Joint Op. Agree
5492. GJA8 SAPMGJVMDJOA JV JOA screen
5493. GJBR RGJVBR22 Billing reconciliation
5494. GJBT RGJVBRTH Billing threshold check
5495. GJCA RGJVHBCH Housebank switching
5496. GJCB RGJVCB10 JV Cutback Program
5497. GJCC RGJVCC00 Copy configuration from company cod
5498. GJCN RGJVCNET Convenience netting
5499. GJCU SAPMGJCG Cutback Ledger Update
5500. GJCUST RGJVIMG1 JV Customizing
5501. GJC1 RGJGLXC1 Activate company in JV
5502. GJC2 RGJGLXC2 Deactivate company in JV
5503. GJDA RGJOADEL Delete JOA
5504. GJDE RGJJVDEL Delete Joint Venture Data
5505. GJEC RGJVEC00 Pre-Cutback Equity_Change Managemen
5506. GJEV RGJVEVNT Process history
5507. GJFA RGJVCYP1 Print Allocation Information
5508. GJFB SAPMKGA2 Execute JV assessment - plan
5509. GJF1 SAPMKAL1 Create JV assessment cycle - actual
5510. GJF2 SAPMKAL1 Change JV assessment cycle - actual
5511. GJF3 SAPMKAL1 Display JV assessment cycle - actua
5512. GJF4 SAPMKAL1 Delete JV assessment cycle - actual
5513. GJF5 SAPMKGA2 Execute JV assessment - actual
5514. GJF6 SAPMKGA1 Overview JV assessment
5515. GJF7 SAPMKAL1 Create JV assessment cycle - plan
5516. GJF8 SAPMKAL1 Change JV assessment cycle - plan
5517. GJF9 SAPMKAL1 Display JV assessment cycle - plan
5518. GJGA RGJGRA01 Display JOA graphically
5519. GJGB SAPMGBUK Document Entry for Local Ledgers
5520. GJGO SAPMGJGO Driver transaction for customizing
5521. GJGP SAPMGBUK Document Entry for Local Ledgers
5522. GJGR SAPMGJGR Graphical Navigation JVA
5523. GJG1 SAPMKAL1 Create JV distribution cycle -actua
5524. GJG2 SAPMKAL1 Change JV distribution cycle -actua
5525. GJG3 SAPMKAL1 Display JV distribution cycle-actua
5526. GJG4 SAPMKAL1 Delete JV distribution cycle -actua
5527. GJG5 SAPMKGA2 Execute JV distribution - actual
5528. GJG6 SAPMKGA1 Overview distribution - actual
5529. GJG7 SAPMKAL1 Create JV distribution cycle -plan
5530. GJG8 SAPMKAL1 Change JV distribution cycle - plan
5531. GJG9 SAPMKAL1 Display JV distribution cycle-plan
5532. GJIS RGJVIS00 Install JV standard reports
5533. GJJA RGJVLB00 JV Load Balancing
5534. GJJ1 RGJVBJ02 Generate JADE audit file
5535. GJJ2 RGJRXT00 Billing extracts
5536. GJLI RGJVSO10 Summary ledger line items
5537. GJLI2 RGJVSO20 Billing ledger line items
5538. GJL2 SAPMGCU0 C JVA Change Ledger
5539. GJL3 SAPMGCU0 C JVA Display Ledger
5540. GJL7 RGUREC50 Plan Data Transfer by Documents
5541. GJNO RGJNOUXD Non open item unreal. exchange diff
5542. GJNR SAPMGJNR JV Number range customizing
5543. GJPN RGJVPNET Partner Netting
5544. GJP1 SAPFGJCG JVA NPI/CI Netting (with CI Grp)
5545. GJQA SAPMV12A Change Condition Table (CRP)
5546. GJQB SAPMV12A Change Condition Table (CRP)
5547. GJQ0 MENUGJQ0 CRP Customising Menu
5548. GJQ5 SAPMV13A Create Conditions (CRP)
5549. GJQ6 SAPMV13A Change Conditions (CRP)
5550. GJQ7 SAPMV13A Display Conditions (CRP)
5551. GJQ8 SAPMV13A Create Conditions (Purchasing)
5552. GJRC RGJVCCRC Cash Call Reclass
5553. GJRS SAPMKKB5 Configure report selection
5554. GJRX RKKBRPTR Bericht auswählen
5555. GJR1 RGJVREP1 Summary Ledger Reporting
5556. GJR2 RGJVREP2 Billing Ledger Reporting
5557. GJR3 RGJVEDIA JV EDI Inbound: IDOC Status Report
5558. GJR4 RGJVEDIB EDI: Invoice and Operating Statemen
5559. GJR5 RGJVEDIC JV EDI Inbound: Unusual Expenditure
5560. GJR6 RGJVEDID JV EDI Inbound: Memo AFE Projects
5561. GJR7 RGJVEDIE JV EDI Inbnd: Expenditure Compariso
5562. GJR8 RGJVEDI2 810/819 Mapping Report
5563. GJR9 RGJVEDIG 810/819 Property Error
5564. GJSX SAPMGJSX Call set maintenance
5565. GJTR SAPMS38M C FI Month End Advance Tax Return
5566. GJT0 SAPMGJAM Reverse AM/MM Transfer document
5567. GJT1 SAPMGJAM JV Transfer Asset to Asset
5568. GJT2 SAPMGJAM JV Transfer Asset to Asset
5569. GJT3 SAPMGJAM JV Transfer Asset to Asset
5570. GJT4 SAPMGJAM JV Transfer Asset to Asset
5571. GJT5 SAPMGJAM JV Transfer Asset to Asset
5572. GJT6 SAPMGJAM JV Transfer Asset to Asset
5573. GJVA RGJVTAX2 Advance Tax Report
5574. GJVC MENUGJVC IS-OIL: Joint Venture Accounting co
5575. GJVD RGJDEL00 Joint Venture Deletion
5576. GJVE RGJEGH00 List Venture / Equity Groups
5577. GJVG RGJVVBAT Bank Acct Switch - Create Data
5578. GJVP MENUGJVP IS-OIL: Joint Venture Accounting pr
5579. GJVV SAPMGJVDUP Joint Venture Master Transaction
5580. GJV0 MENUGJV0
5581. GJV1 SAPMGJVD Create Joint Venture Master
5582. GJV2 SAPMGJVD Change Joint Venture Master
5583. GJV3 SAPMGJVD Display Joint Venture Master
5584. GJV4 MENUGJV4 Joint Venture Customizing Menu
5585. GJV5 RGJMCD00 Display Change Documents JV-Master
5586. GJV6 MENUGJV6
5587. GJ0A SAPMGJB2 Non-Operated Billing by Operator V.
5588. GJ0B SAPMGJB2 Non-Operated Billing by Venture V.2
5589. GJ01 SAPMGJC1 Net Cash Call to Equity Group
5590. GJ02 SAPMGJC1 JV Gross Cash Call To Equit Group
5591. GJ03 SAPMGJC1 JV Net Cash Call To Project
5592. GJ04 SAPMGJC1 JV Gross Cash Call To Project
5593. GJ05 SAPMGJC1 JV Non-operated cash call to eq grp
5594. GJ06 SAPMGJC1 JV Non-Operated Cash Call to Projec
5595. GJ09 RGJJVD00 Joint Venture detailed information
5596. GJ10 RGJVCF00 Yearly balance shifting
5597. GJ11 RGJINF00 Joint Venture master data catalog
5598. GJ12 RGJVBE01 Billing Ledger Extract
5599. GJ13 RGJVBE02 Joint Venture Ledger Extract
5600. GJ14 RGJVBR10 Hard Copy Billing
5601. GJ16 RGJVEDIO EDI Billing
5602. GJ17 RGJVRU00 Suspense Project / Equity Group
5603. GJ18 SAPFGJRC Partner Suspense Clearing
5604. GJ19 RGJVEA10 Equity Adjustments
5605. GJ20 RGJVBASW Venture Bank Account Switching
5606. GJ3R RGJV_ICMAP_CHECReconsile Intercompany Mapping
5607. GJ4A RGJVGJ4A Periodic updates for company code
5608. GJ54 RGJOAD00 JOA detailed information
5609. GJ60 RGJVEDIX EDI Outbound Base Configuration
5610. GJ82 SAPUGJC1 Create BTCI Sessions for Cash Calls
5611. GJ83 RGJVAP00 JV Automatic posting
5612. GJ84 SAPFGJCG JVA NPI/CI Netting (without CI Grp)
5613. GJ85 RGJVAPCC JV Automated Postings (Cost Calcs)
5614. GJ87 RGJJVTO1 Display summary ledger totals
5615. GJ88 RGJJVTO2 Display billing ledger totals
5616. GJ89 RGJESC00 Automatic Adjust of Overhead Rates
5617. GJ90 RGJVRXDT JV Realized exchange differences
5618. GJ91 RGJVUXDT JV Unrealized exchange
5619. GJ92 RGJVW001 JV Goods receipt expense orders
5620. GJ93 RFWERE00 JV Goods receipt inventory orders
5621. GJ94 RGJPCO00 International Cost Calculations
5622. GJ95 RGJOVR00 North American Overhead Calculation
5623. GJ96 RGJBUR00 Payroll Burden Clearing
5624. GJ97 RGJVUDOC Compare FI with JV document
5625. GJ98 RGJOHD00 North America Overhead Detail Repor
5626. GLA1 RGUT000GL Activate flexible G/L
5627. GLBW SAPMS38M Foreign Currency Valuation:G/L Asst
5628. GLCF RGUT882M Blnce carrd fwrd: Summ for P&L acct
5629. GLC1 RGUT882M Flexible G/L: Currencies
5630. GLC2 RGUT882M_LOCAL Flex.G/L: Activate local ledger
5631. GLDE RGUDEL00 Deletion of Flex G/L transactn data
5632. GLGCA9 RGALLOC4 Check allocation customizing
5633. GLGCU1 RGURECGLFLEX Transfer opening balance flex. G/L
5634. GLGCU2 RGCOPYGLT0 Copy transaction figures
5635. GLGVTR SAPFGVTR Flexible G/L: Balance carry forward
5636. GLLI RGPLEP01 Activate Local Plan Line Items
5637. GLL1 SAPMGCU0 Create ledger
5638. GLL2 SAPMGCU0 Change ledger
5639. GLL3 SAPMGCU0 Display ledger
5640. GLL4 SAPMGCU0 Delete ledger
5641. GLPLC SAPMKES1 FI-SL Change Planning Layout
5642. GLPLD SAPMKES1 FI-SL Display Planning Layout
5643. GLPLI SAPMKES1 FI-SL Create Planning Layout
5644. GLPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data
5645. GLR1 SAPMGCU0 Flex. G/L: Create rollup ledger
5646. GLR2 SAPMGCU0 Flex. G/L: Change rollup ledger
5647. GLR3 SAPMGCU0 Display flex. G/L rollup ledger
5648. GLR4 SAPMGCU0 Flex. G/L: Delete rollup ledger
5649. GL10 RGGL10 Flexible G/L: Transaction figures
5650. GL21 SAPMGLRE Create rollup
5651. GL22 SAPMGLRE Change rollup
5652. GL23 SAPMGLRE Display rollup
5653. GL24 SAPMGLRE Delete rollup
5654. GL25 SAPMGLRV Execute rollup
5655. GL26 SAPMGLRV Reverse rollup
5656. GMLDBW RGUCBIW1 GM Special Ledger BW Extractors
5657. GMNRG RGMSETGRANTNONESet Not Relevant Grant
5658. GMS1 BUSVIEWS GM Grant Control: Applications
5659. GMS100 BUSVIEWS GM Grant Ctrl: Fld grp per activity
5660. GMS101 BUSVIEWS GM Grant Ctrl: Fld grp per role cat
5661. GMS102 BUSVIEWS GMGC: Authorization Types
5662. GMS103 BUSVIEWS GMGC: Field Grps for Authorization
5663. GMS104 BUSVIEWS GM: Visual Screen Tool
5664. GMS105 BUSVIEWS GMGC: Field Groups for Ext.Applictn
5665. GMS106 BUSVIEWS GMGC: Note View for Role Categories
5666. GMS107 BUSVIEWS GMGC: Where-Used Views
5667. GMS108 BUSVIEWS GM Field Grouping for Applctn Objec
5668. GMS11 BUSVIEWS GM: Assign Scrn Flds to DB Fields
5669. GMS12 BUSVIEWS GM Grant Control: Field grp criteri
5670. GMS13 BUSVIEWS GM Grant Control: Role Categories
5671. GMS14 BUSVIEWS GM Grant Control: BP Role Groupings
5672. GMS15 BUSVIEWS GM: Application Transactions
5673. GMS16 BUSVIEWS GM Grant Control: Tables
5674. GMS17 BUSVIEWS GM: External Applications
5675. GMS18 BUSVIEWS GM Grant Control: Activities
5676. GMS19 BUSVIEWS GM: Function Module Activity
5677. GMS2 BUSVIEWS GM Grant Control: Field Groups
5678. GMS200 BUSVIEWS GM Grant Control: Change doc lists
5679. GMS22 BUSVIEWS GM Grant Control: Where-Used List:
5680. GMS23 BUSVIEWS GM Grant Control: Data sets
5681. GMS24 BUSVIEWS GM Where used list define view
5682. GMS25 BUSVIEWS GM Where used list - process to vie
5683. GMS26 BUSVIEWS GM: BAPI Fields to Field Groups
5684. GMS3 BUSVIEWS GM Grant Control: Views
5685. GMS4 BUSVIEWS GM Grant Control: Sections
5686. GMS5 BUSVIEWS GM Grant Control: Screens
5687. GMS6 BUSVIEWS GM Grant Control: Screen Sequence
5688. GMS7 BUSVIEWS GM Grant Control: Events
5689. GMS8 BUSVIEWS GM Grant Control: GUI Std Functions
5690. GMS9 BUSVIEWS GM Grant Control: GUI Addl Function
5691. GP12 SAPMGPLN Change Local Planned Values
5692. GP12N PP_FISL1_DIA FI-SL: Change Plan Data
5693. GP12NA PP_FISL1_DIA FI-SL: Display Plan Data
5694. GP13 SAPMGPLN Display Local Planned Values
5695. GP22 SAPMGPLN Change Global Planned Values
5696. GP23 SAPMGPLN Display Global Planned Values
5697. GP30 SAPLKEFV_MNT Maintain Distribution Keys
5698. GP31 SAPMGPSP Create Distribution Key
5699. GP32 SAPMGPSP Change Distribution Key
5700. GP33 SAPMGPSP Display Distribution Key
5701. GP34 SAPMGPSP Delete Distribution Key
5702. GP41 SAPMGPLP Create Planning Parameters
5703. GP42 SAPMGPLP Change Planning Parameters
5704. GP43 SAPMGPLP Display Planning Parameters
5705. GP44 SAPMGPLP Delete Planning Parameters
5706. GP52 SAPMGPLC Local Source Data to Plan
5707. GP62 SAPMGPLC Global Source Data to Plan
5708. GP82 SAPMF02E Flexible G/L: Enter plan values
5709. GP83 SAPMF02E Flexible G/L: Display plan values
5710. GRAL RGRAPALL Calling SAP Graphics demos
5711. GRE0 RGRGRIX4 Report Writer: Extract Management
5712. GRE1 RGRGRIX4 Report Writer: Display Extracts
5713. GRE5 RGRGRIX4 Report Writer: Delete Extracts
5714. GRE6 RGRGRIX4 Report Writer: Print Extracts
5715. GRE7 RGRGRIX4 Report Writer: Validity of Extracts
5716. GRE8 REPPXXX0 Extracts: User Settings
5717. GRE9 REPPXXXN Extracts: User settings; coll.maint
5718. GRMG GRMG_MAINTENANCGeneric Request and Message Gen.
5719. GRM1 SAPMGR01 Display Grouping WBS Elem Assign.
5720. GRM2 SAPMGR02 Display MRP Group Assignments
5721. GRM3 RGRPGA01 Colective Processing: Assignments
5722. GRM4 SAPMGR01 Change Grouping Element Assignments
5723. GRM5 SAPMGR02 Maintain MRP group assignments
5724. GRM6 RGRPGA02 Grouping Consistency Check
5725. GRM7 RGRPGA03 Display Grouping WBS Elem Assign.
5726. GRPE RGRPEDIT Editor callup for FI/CO program
5727. GRP1 RGRGRIX4 Report Writer: Display Extracts
5728. GRP5 RGRGRIX4 Report Writer: Delete Extracts
5729. GRP6 RGRGRIX4 Report Writer: Print Extracts
5730. GRP7 RGRGRIX4 Report Writer: Validity of Extracts
5731. GRRT RKCTRTX1 Report Painter: Translate reports
5732. GRR1 SAPMKES1 RW: Create Row/Column Structure
5733. GRR2 SAPMKES1 RW: Change formula
5734. GRR3 SAPMKES1 RW: Display formula
5735. GRR4 SAPMKES1 Create model
5736. GRR5 SAPMKES1 Change model
5737. GRR6 SAPMKES1 Display model
5738. GRR7 RGRMTE00 Export models
5739. GRR8 RGRMTI00 Import models
5740. GRR9 RGRMTF00 Copy models from client
5741. GR1L RGRDCS10 Directory: Standard Layout
5742. GR11 SAPLGRWF Create Standard Layout
5743. GR12 SAPLGRWF Change Standard Layout
5744. GR13 SAPLGRWF Display Standard Layout
5745. GR14 SAPLGRWF Delete Standard Layout
5746. GR17 RGRSTE00 Export standard layouts
5747. GR18 RGRJTI00 Import standard layouts
5748. GR19 RGRSTF00 Copy standard layouts from client
5749. GR2L RGRDCL10 Catalog: Libraries
5750. GR21 SAPMGRWL Create Library
5751. GR22 SAPMGRWL Change Library
5752. GR23 SAPMGRWL Display library
5753. GR24 SAPMGRWL Delete library
5754. GR27 RGRLTE00 Export libraries
5755. GR28 RGRJTI00 Import libraries
5756. GR29 RGRLTF00 Copy libraries from client
5757. GR3L RGRDCR10 Catalog: Reports
5758. GR31 SAPMGRWD Create report
5759. GR32 SAPMGRWD Change Report
5760. GR33 SAPMGRWD Display report
5761. GR34 SAPMGRWD Delete report
5762. GR37 RGRRTE00 Export reports
5763. GR38 RGRJTI00 Import reports
5764. GR39 RGRRTF00 Copy reports from client
5765. GR5G RGRJBG00 Generate report groups
5766. GR5L RGRDCJ10 Directory: Report groups
5767. GR51 SAPMGRWJ Create report group
5768. GR52 SAPMGRWJ Change Report Group
5769. GR53 SAPMGRWJ Display report group
5770. GR54 SAPMGRWJ Delete report group
5771. GR55 SAPMGRWJ Execute Report Group
5772. GR57 RGRJTE00 Export report groups
5773. GR58 RGRJTI00 Import report groups
5774. GR59 RGRJTF00 Copy report groups from client
5775. GSTA RGUREC40 Subsequent Pstng of Stat.Key Figure
5776. GS01 SAPMGSBM Create set
5777. GS02 SAPMGSBM Change Set
5778. GS03 SAPMGSBM Display Set
5779. GS04 SAPMGSBM Delete set
5780. GS07 RGSSTE00 Exports sets
5781. GS08 RGSSTI00 Import sets
5782. GS09 RGSSTF00 Copy sets from client
5783. GS11 SAPMGSGM Create Variable
5784. GS12 SAPMGSGM Change Variable
5785. GS13 SAPMGSGM Display Variable
5786. GS14 SAPMGSGM Delete Variable
5787. GS17 RGSVTE00 Export variables
5788. GS18 RGSVTI00 Import variables
5789. GS19 RGSVTF00 Copy variables from client
5790. GS32 SAPMGRWX Create/Change Key Figures
5791. GS33 SAPMGRWX Display Key Figures
5792. GTDIS RK_GTDIS_STANDAGeneral Table Display
5793. GUIT SAPM_GUITEST_POGUI Test
5794. GVTR SAPFGVTR FI-SL: Balance Carry Forward
5795. GWUG RGUUMR00 FI-SL: Global Currency Translation
5796. GWUL RGUUMR01 FI-SL: Local Currency Translation
5797. GZZG RGZZGLUX Generate FI-SL completely
5798. HIER ADITEST8 Internal Maintnce of ApplCompnts
5799. HMU1 DGICN_CUST_HAZIConvert Haz.-Inducers to Substances
5800. HMU2 DGICN_HAZINDSUBConvert Hazard-Inducing Substances
5801. HMU3 DGICN_IDENTIFIEConvert Dangerous Goods Description
5802. HMU4 DGICN_NODG Convert Non-DG Indicators
5803. HOSH SAPMEWAR Maintenance View for Table ADMI_CRI
5804. HROBJ RPUCUS42 Customizing HR
5805. HROM SAPMHROM Organizational Management reports
5806. HRUSER SAPLEHUS Set Up and Maintain ESS Users
5807. HR00 SAPMHR00 HR Report Selection
5808. HUCANC RHU_GOODS_MOVEMMatl Doc. Cancellation of HU Gds Mv
5809. HUCOWA RHU_DISPLAY_HU_Display Staged HUs
5810. HUCOWE RHU_DISPLAY_HU_Display Manufactured HUs
5811. HUDIFF RHU_STOCK_DIFFEAdjustment of HU Stocks
5812. HUEX SAPMSNUM Number Range Maintenance: HU_VEKP
5813. HUGO SAPMFITP_SETTINSettings for Travel Planning
5814. HUIBD RHU_DISPLAY_HU_Handling Units for Inbound Delivery
5815. HUIND WSHUINDEX Database Indexes for Handling Units
5816. HUMAT RHU_DISPLAY_HU_Handling Units Related to Matl Doc.
5817. HUMO SAPLHUMO HU Monitor
5818. HUNK SAPMSNUM Number range maintenance: LE_HU
5819. HUOBD RHU_DISPLAY_HU_Display HUs for Outbound Delivery
5820. HUPAST SAPLHU_PACKING_Packing Station
5821. HUP1 SAPLVHUDIAL HU creation in production
5822. HUTRA RHU_DISPLAY_HU_Display HUs for Shipment
5823. HU00 MENUHU00 Handling units
5824. HU02 RHU_CHANGE_EXISCreating and Changing Handling Unit
5825. HU03 RHU_DISPLAY_HANDisplay of HUs
5826. HU04 RHU_CREATE_HU_WCreation of HUs with stock
5827. HU05 RHU_DISPLAY_HU_Display of HUs for object
5828. IAOMA IAOM_LOG_REPOR Log for Account Assignment Manager
5829. IAOMB IAOM_LOG_DELET Delete Acc. Assignment Manager Log
5830. IAOMC IAOM_LINK_ANAL Object Link Analysis Acct Managemen
5831. IAOM0 IAOM_BUSINESS Business Scenario Translator
5832. IAOM1 IAOM_CSCENARIO Maintain Controlling Scenario
5833. IAOM2 IAOM_CUST_CO Maintain Controlling Integration
5834. IA00 MENUIA00
5835. IA01 SAPLCPDI Create Equipment Task List
5836. IA02 SAPLCPDI Change Equipment Task List
5837. IA03 SAPLCPDI Display Equipment Task List
5838. IA04 RMIAPL70 Display PM/SM Task List (A;E;T)
5839. IA05 SAPLCPDI Create general task list
5840. IA06 SAPLCPDI Change General Maintenance Task Lis
5841. IA07 SAPLCPDI Display General Task List
5842. IA08 RIPLKO10 Change PM Task Lists
5843. IA09 RIPLKO10 Display Task Lists
5844. IA10 RIPLKO20 Display Task Lists (Multilevel)
5845. IA11 SAPLCPDI Create FunctLoc Task List
5846. IA12 SAPLCPDI Change FunctLoc Task List
5847. IA13 SAPLCPDI Display FunctLoc Task List
5848. IA15 RMIAPL40 Task List Original Change Docs
5849. IA16 RMIAPL20 Cost Maintenance Task Lists
5850. IA17 RMIAPL30 Print Maintenance Task Lists
5851. IA18 RMIAPL10 Display Task Lists by Class Search
5852. IA19 RMIAPL10 Change Task Lists by Class Search
5853. IA21 RMIAPL50 Evaluate Task List Change Documents
5854. IA25 RPMREDE2 Deletion of PM Task Lists
5855. IBIP SAPLIBIP PM: Batch Input Utility
5856. IBIPA IBIPBAL Transaction for BAL of IBIP
5857. IBI2 RIIBIP00 Plant Maintenance Batch Input
5858. IB01 SAPMC29S Create Equipment BOM
5859. IB02 SAPMC29S Change Equipment BOM
5860. IB03 SAPMC29S Display Equipment BOM
5861. IB05 SAPMC29S Change Equipment BOM Group
5862. IB06 SAPMC29S Display Equipment BOM Group
5863. IB07 SAPLCSAL Assign Equipment BOM to Plant
5864. IB08 SAPLCSAL Change Equipment BOM - Plant Alloc.
5865. IB09 SAPLCSAL Display Equipment BOM Plant Alloc.
5866. IB11 SAPMC29S Create Functional Location BOM
5867. IB12 SAPMC29S Change Functional Location BOM
5868. IB13 SAPMC29S Display Functional Location BOM
5869. IB15 SAPMC29S Change FunctLocation BOM Group
5870. IB16 SAPMC29S Display FunctLocation BOM Group
5871. IB17 SAPLCSAL Create FunctLoc. BOM Plant Assignmn
5872. IB18 SAPLCSAL Change FunctLoc. BOM Plant Alloc.
5873. IB19 SAPLCSAL Display FunctLoc. BOM Plant Alloc.
5874. IB51 SAPLIBOF Create IBase
5875. IB52 SAPLIBOF Change IBase
5876. IB53 SAPLIBOF Display IBase
5877. IB54 SAPLIBOF Change Two Installed Bases
5878. IB55 SAPLIBOF Display Two Installations
5879. IB61 SAPLIBSD Create Installed Base with Referenc
5880. IB80 SAPMC29B Change Documents for Equipment BOM
5881. IB81 SAPMC29B FunctLocation BOM Change Documents
5882. IB90 SAPMSNUM Equipment BOM Number Ranges
5883. IB91 SAPMSNUM FunctLocation BOM Number Ranges
5884. ICNV SAPLSDB9 Incremental Conversion
5885. IC00 MENUIC00
5886. IDCP IDPRCNINVOICE Printout on Prenumbered Forms
5887. IDDH IDPR_INVOICE_HAUsed Prenumbered Forms Report
5888. IDOC SAPMSEDR IDoc: Repair and check programs
5889. IDVD IDPR_INVOICE_VOVoid Unused Prenumbered Forms
5890. IDX1 IDXPORT Port Maintenance in IDoc Adapter
5891. IDX2 IDXMETA Metadata Overview for IDoc Adapter
5892. IDX3 IDXGETPARTNER Mass Assgt of IDoc to Log. Partners
5893. IDX4 IDXPARTNER Assgt of IDoc to Log. Partners
5894. IDX5 IDX_SHOW_MESSAGSAP Adapter - Monitoring
5895. IECS MENUIECS Technical Objects
5896. IE00 MENUIE00
5897. IE01 SAPMIEQ0 Create Equipment
5898. IE02 SAPMIEQ0 Change Equipment
5899. IE03 SAPMIEQ0 Display Equipment
5900. IE05 RIEQUI20 Change Equipment
5901. IE06 RIEQUI20 Change Equipment
5902. IE07 RIEQUI30 Equipment List (Multi-level)
5903. IE08 SAPMIEQ0 Create Equipment
5904. IE10 SAPMIEQ5 Multiple Equipment Entry
5905. IE20 RIEQUI_ALT_SEARReplacement Equipment Search
5906. IE25 SAPMIEQ0 Create Production Resource/Tool
5907. IE31 SAPMIEQ0 Create Fleet Object
5908. IE36 RIFLET20 Display Vehicles
5909. IE37 RIFLET20 Change Vehicles
5910. IE4N SAPLIPW4 Equipment Installation and Removal
5911. IFCU SAPLITOBFLTCON Consumption Transaction
5912. IF00 MENUIF00 Production Resources/Tools
5913. IHCFX RBFXNET FX netting with In House Cash
5914. IHCRVS RFCHAINRVS Reversal of IHC Payment Orders
5915. IHC01 IHC_BCAREVPO_ALCross-Bank Area Orders
5916. IH01 RIIFLO10 Functional Location Structure
5917. IH02 RIIRLO10 Reference Location Structure
5918. IH03 RIEQUI10 Equipment Structure
5919. IH04 RIEQUI10 Equipment Structure
5920. IH05 RIMARA10 Material Structure
5921. IH06 RIIFLO20 Display Functional Location
5922. IH07 RIIRLO20 Display Reference Location
5923. IH08 RIEQUI20 Display Equipment
5924. IH09 RIMARA20 Display Material
5925. IH10 RIEQUI20 Display Equipment
5926. IH11 RIIFLO20 Display Functional Location
5927. IH12 RIIFLO10 FunctLocation Structure
5928. IH18 RIIRLO30 Ref. Location List (Multi-Level)
5929. IH20 RIIBAS10 Where-Used List Time
5930. IH21 RIIBAS20 IBase Structural Display
5931. IH22 RIIBAS30 Where-Used List Time Interval
5932. IKA1 SAPRFIKA IKA
5933. IK01 SAPLIMR0 Create Measuring Point
5934. IK01R SAPLIMR0 Create Reference Measuring Point
5935. IK02 SAPLIMR0 Change Measuring Point
5936. IK02R SAPLIMR0 Change Reference Measuring Point
5937. IK03 SAPLIMR0 Display Measuring Point
5938. IK03R SAPLIMR0 Display Reference Measuring Point
5939. IK04 SAPLIMR0 Create Measuring Points for Object
5940. IK04R SAPLIMR0 Create Ref. Measuring Points for Ob
5941. IK05 SAPLIMR0 Change Measuring Points for Object
5942. IK05R SAPLIMR0 Change Ref. Measuring Points for Ob
5943. IK06 SAPLIMR0 Display Measuring Points for Object
5944. IK06R SAPLIMR0 Display Ref Measuring Points for Ob
5945. IK07 RIIMPT20 Display Measuring Points
5946. IK07R RIIMPT25 Display Reference Measuring Point
5947. IK08 RIIMPT20 Change Measuring Points
5948. IK08R RIIMPT25 Change Reference Measuring Point
5949. IK09 SAPMSNUM Maintain Number Range for Table IMP
5950. IK10R SAPMILO2 Transfer Data from Ref Measuring Pn
5951. IK11 SAPLIMR0 Create Measurement Document
5952. IK12 SAPLIMR0 Change Measurement Document
5953. IK13 SAPLIMR0 Display Measurement Document
5954. IK14 SAPLIMR0 Collective Entry of MeasDocuments
5955. IK15 SAPLIMR0 Take Up Measurement Reading Transfe
5956. IK16 SAPLIMR0 Collective Entry of MeasDocuments
5957. IK17 RIIMR020 Display Measurement Documents
5958. IK18 RIIMR020 Change Measurement Documents
5959. IK19 SAPMSNUM Maintain Number Range for Table IMR
5960. IK21 SAPLIMR0 Collective Entry of MeasDocuments
5961. IK22 SAPLIMR0 Collective Entry of MeasDocuments
5962. IK31 SAPLIMR7 Create MeasReading Entry List
5963. IK32 SAPLIMR7 Change MeasReading Entry List
5964. IK33 SAPLIMR7 Display MeasReading entry list
5965. IK34 SAPLIMR0 Collective Entry of MeasDocuments
5966. IK41 RIARCMRI Display MeasDocs From Archive
5967. IK51 RIMPHIER MeasReading Transfer Structure
5968. IK52 RIMPHIST MeasReading Transfer History
5969. IK71 SAPLIMRI Create Meas. Document in Internet
5970. IL01 SAPMILO0 Create Functional Location
5971. IL02 SAPMILO0 Change Functional Location
5972. IL03 SAPMILO0 Display Functional Location
5973. IL04 SAPMILO1 Create FunctLocation: List Entry
5974. IL05 RIIFLO20 Change Functional Location
5975. IL06 SAPMILO2 Data Transfer From FunctLocation
5976. IL07 RIIFLO30 Funct. Location List (Multi-Level)
5977. IL08 SAPMILO0 Create Functional Location
5978. IL09 RIFLUSPR User Profile for Labeling
5979. IL10 RI_IFLOS_REUSE Reusability of Historical Labels
5980. IL11 SAPMILO0 Create Reference Location
5981. IL12 SAPMILO0 Change Reference Location
5982. IL13 SAPMILO0 Display Reference Location
5983. IL14 SAPMILO1 Create RefLocation: List Entry
5984. IL15 RIIRLO20 Change Reference Location
5985. IL16 SAPMILO2 Data Transfer from RefLocation
5986. IL17 SAPMILO2 Take up Data Transfer
5987. IL18 SAPMILO2 Data Transfer From Equipment
5988. IL20 RIIFLO20 Change Functional Location
5989. IMAI RKKBRPTR CI Management Info System
5990. IMAMB MASSBACK Automatic Mass Change
5991. IMAMP RAIMARED Blanket Change to Plan Values
5992. IMAN SAPMSNUM Number range maintenance: IMAK
5993. IMAP SAPMKBUD Change plan for appropriation req.
5994. IMAPL SAPLAIAWEB1 Overview Planning (Planner)
5995. IMAPL2 SAPLAIAWEB1 Overview Planning
5996. IMAPL3 SAPLAIAWEB1 Overview Planning (Easy Web)
5997. IMAQ SAPMKBUD Display plan for appropriation req.
5998. IMAR SAPMKBUD Plan investment portion of app.req.
5999. IMAS SAPMKBUD Display plan: Appropriation request
6000. IMAV SAPMKBUD Change plan revenues
6001. IMAW SAPMKBUD Display plan revenues
6002. IMA0 MENUIMA0 Appropriation Requests
6003. IMA1 SAPLAIA1 Create appropriation request
6004. IMA1N SAPLAIA1 Create Appropriation Request
6005. IMA11 SAPLAIA1 Individual Processing
6006. IMA12 SAPLAIA1 Individual Processing (Planner)
6007. IMA13 SAPLAIA1 Individual Processing (Web Trans.)
6008. IMA2 SAPLAIA1 Change appropriation request
6009. IMA2N SAPLAIA1 Change Appropriation Request
6010. IMA3 SAPLAIA1 Display appropriation request
6011. IMA3N SAPLAIA1 Display Appropriation Request
6012. IMA4 SAPLAIA1 Delete appropriation request
6013. IMA4N SAPLAIA1 Delete Appropriation Request
6014. IMA6 RAIMAVCY Copy version assignmt to measure
6015. IMBC RAICCUS1 IM Summariz: Settings in file
6016. IMBD RAICDHD1 IM Summariz: Delete values/hierarch
6017. IMBE RAICEND2 IM Summarization: Delete entities
6018. IMBM RAICMON1 IM Summarization: Monitor
6019. IMBPUP RAIMBPUP Plan/Budget Rollup
6020. IMB0 RAICHIER IM Summariz: Replicate hierarchy
6021. IMB1 RAICDAR1 IM Summariz: Replicate curr. values
6022. IMB2 RAICENR1 IM Summariz: Replicate entities
6023. IMB3 RAICDAS2 IM Summariz: Current values in file
6024. IMB4 RAICENS2 IM Summariz: Entities in file
6025. IMB5 RAICDAR2 IM Summariz: Values from file
6026. IMB6 RAICENR2 IM Summariz: Entities from file
6027. IMB7 RAICDAC1 IM Summarization: Copy values
6028. IMB8 RAICDAS3 IM Summariz: Summarized val. in fil
6029. IMCAOV RAIMCAOV Budget Carryfwd for Inv.Programs
6030. IMCB RKDBAT02 IM Summarization: Background report
6031. IMCC SAPMKCC0 IM Summarization: Curr. transl. typ
6032. IMCCP1 RAIMCCP1 Copy Plan -> Budget (Inv.Prog)
6033. IMCCP2 RAIMCCP2 Transfer App.Req. Plan -> Meas. Pla
6034. IMCCP3 RAIMCCP3 Copy Plan -> Budget (Projects)
6035. IMCCP4 RAIMCCP4 Copy Plan -> Budget (Orders)
6036. IMCCV1 RAIMCCP1 Copy Plan Vers. -> PlanVers(InvProg
6037. IMCG RAIMGENCHAR Summariz. IM: Gen. User-Def. Char.
6038. IMCK RICTIMCK IM Summariz: Calculated key figures
6039. IMCM SAPMKCB9 IM Summariz: Test monitor f. report
6040. IMCO RKCOBTR2 IM Summarization: Transport reports
6041. IMCOC1 RAIMCCP1 Consistency Check (Inv.Prog.)
6042. IMCOC3 RAIMCCP3 Consistency Check (Projects)
6043. IMCOC4 RAIMCCP4 Consistency Check (Orders)
6044. IMCP RKCOBTR4 IM Summarization: Transport forms
6045. IMCRC1 RAIMCCP1 Currency Reacalculation (Inv.Prog.)
6046. IMCRC2 RAIMCRC2 Currency Recalculation (App.Req.)
6047. IMCRC3 RAIMCCP3 Currency Recalculation (Projects)
6048. IMCRC4 RAIMCCP4 Currency Recalculation (Orders)
6049. IMCT RKCTRTX1 IM Summar: Translation of drilldown
6050. IMCTST RSIMCTST IMC Test Monitor
6051. IMCTX RSIMCTRX Intermode Communication
6052. IMCU MENUIMCU Config. menu Investment Management
6053. IMCV RKES0101 IM Summarization: Global variables
6054. IMCX RKDREOBE IM Summarization: Reorg. reports
6055. IMCY RKDREODA IM Summarization: Reorg. report dat
6056. IMCZ RKDREOFO IM Summarization: Reorg. forms
6057. IMC0 SAPMKCEE IM Summarization: Execute Report
6058. IMC1 SAPMKCEE IM Summarization: Create report
6059. IMC2 SAPMKCEE IM Summarization: Change report
6060. IMC3 SAPMKCEE IM Summarization: Display report
6061. IMC4 SAPMKES1 IM Summarization: Create form
6062. IMC5 SAPMKES1 IM Summarization: Change form
6063. IMC6 SAPMKES1 IM Summarization: Create form
6064. IMC8 RCNRCJES IM Summarization: Client copy repor
6065. IMC9 RCNRCJEW IM Summarization: Client copy form
6066. IMDB RKDBAT02 App.req: Execute report in backgrnd
6067. IMDC SAPMKCC0 App. req: Currency translation key
6068. IMDG RAIMGENCHAR Generate User-Defined Characteristi
6069. IMDK RIRTIMDK App.req: Calculated key figures
6070. IMDM SAPMKCB9 App.req: Test monitor report
6071. IMDO RKCOBTR2 App. req: Transport reports
6072. IMDP RKCOBTR4 App. req: Transport forms
6073. IMDT RKCTRTX1 App. req: Translate drilldown
6074. IMDV RKES0101 App. req: Global variables
6075. IMDX RKDREOBE App. req: Reorganization reports
6076. IMDY RKDREODA App. req: Reorganization report dat
6077. IMDZ RKDREOFO App. req: Reorganization of forms
6078. IMD0 SAPMKCEE App.req: Execute report
6079. IMD1 SAPMKCEE App.req: Create report
6080. IMD2 SAPMKCEE App.req: Change report
6081. IMD3 SAPMKCEE App.req: Display report
6082. IMD4 SAPMKES1 App.req: Create form
6083. IMD5 SAPMKES1 App.req: Change form
6084. IMD6 SAPMKES1 App.req: Display form
6085. IMD8 RCNRCJES App.req: Client copy report
6086. IMD9 RCNRCJEW App.req: Client copy form
6087. IMEB RKDBAT02 Background processing of reports
6088. IMEC SAPMKCC0 Maint. of currcy.conv. type inv.prg
6089. IMEG RAIMGENCHAR Generate User-Defined Characteristi
6090. IMEK RIPTIMEK Maintain ratios
6091. IMEM SAPMKCB9 Test monitor - inv. prog. reports
6092. IMEO RKCOBTR2 Transport inv. prog. reports
6093. IMEO1 OM_START_NF Create Inv.Program in Enterprise Or
6094. IMEO2 OM_START_NF Change Inv.Program in Enterp. Org.
6095. IMEO3 OM_START_NF Display Inv.Program in Enterp. Org.
6096. IMEP RKCOBTR4 Transport forms for inv. program
6097. IMEQ RKCOBTR3 Import inv.prog. rep. frm client 00
6098. IMER RKCOBTR5 Import forms from client 000
6099. IMET RKCTRTX1 Transl. tool - Dr.-down rep. inv.pr
6100. IMEU RAIPEWU1 Euro conversion: IM postproces.prog
6101. IMEV RKES0101 Maintain global variables
6102. IMEX RKDREOBE Reorganize invest. program reports
6103. IMEY RKDREODA Reorganize inv. prog. report data
6104. IMEZ RKDREOFO Reorganize forms for inv.prog.repor
6105. IME0 SAPMKCEE Execute Inv. Program Report
6106. IME1 SAPMKCEE Create cap.inv.program report
6107. IME2 SAPMKCEE Change cap.inv.program report
6108. IME3 SAPMKCEE Display cap.inv.prog. report
6109. IME4 SAPMKES1 Create layout set for inv.prog. rep
6110. IME5 SAPMKES1 Change layout set for inv.prog. rep
6111. IME6 SAPMKES1 Display layout set for inv.prog.rep
6112. IME8 RCNRCJES Client transport-inv. prog.reports
6113. IME9 RCNRCJEW Client transport of forms
6114. IMIG SAPLSDB9 Incremental Migration
6115. IMI0 RKKBRPTR CI Management Info System
6116. IMKBUD RAIMKBUD Original Budget = Current Budget
6117. IMPBA3 RAIMCCP3 Plan/Budget Adjustment (Projects)
6118. IMPBA4 RAIMCCP4 Plan/Budget Adjustment (Orders)
6119. IMR1 RAIMINFO Values for Capital Investment Prog.
6120. IMR3 RAIMDELE Delete Whole Capital Investment Prg
6121. IMR4 RAIMAVAR1 App.Req. w/o Distrib.; w/o Variants
6122. IMR5 RAIMAVAR2 App.Req. w/ Distrib.; w/o Variants
6123. IMR6 RAIMAVAR3 App.Req. w/o Distrib.; w/ Variants
6124. IMR7 RAIMAVAR4 App. Request w/ Distrib. w/ Variant
6125. IMR8 RAIMNOTCON Non-Assigned Measures/App.Req.
6126. IMR9 RAIMHERCHK Check of Inheritance in Inv.Program
6127. IMSL RAIMLANG Set language for text
6128. IMV1 RAIMAETP Changes to Investment Programs
6129. IMV2 RAIMAEPR Changes to CI Program Positions
6130. IM00 MENUIM00 Investment programs
6131. IM01 SAPLAIP2 Create Investment Program
6132. IM02 SAPLAIP2 Change Investment Program
6133. IM03 SAPLAIP2 Display Investment Program
6134. IM05 RAIMACHG Reassign Measures/Approp.Requests
6135. IM11 SAPLAIP2 Create Investment Program Position
6136. IM12 SAPLAIP2 Change Investment Program Position
6137. IM13 SAPLAIP2 Display Inv. Program Position
6138. IM22 SAPLAIP2 Change Investment Program Structure
6139. IM23 SAPLAIP2 Display Investment Program Structur
6140. IM24 RAIM_GEN_FROM_OCreate Investment Program
6141. IM25 RAIM_GEN_FROM_HCreate Investment Program
6142. IM27 RAIMCOPY IM: Open new approval year
6143. IM28 RAIMCOPY Copy investment program
6144. IM30 SAPMKBUD Change Supplement to Inv.Prog.Pos.
6145. IM31 SAPMKBUD Display Supplement to Inv.Prog.Pos.
6146. IM32 SAPMKBUD Change Budget of Inv. Prog. Positio
6147. IM33 SAPMKBUD Display Budget of Inv.Prog.Position
6148. IM34 RAIMCOPY Determining Default Plan Value IM
6149. IM35 SAPMKBUD Change Plan on Inv. Program Positio
6150. IM36 SAPMKBUD Display plan on prog. position
6151. IM38 SAPMKBUD Change return on program position
6152. IM39 SAPMKBUD Display return on program position
6153. IM40 SAPMKBUD Change supplement on operative objs
6154. IM41 SAPMKBUD Display suppmt on operative objects
6155. IM42 SAPMKBUD Change budget operative objects
6156. IM43 SAPMKBUD Display budget operative objects
6157. IM44 RAIMCOPY Determining Default Budget Value IM
6158. IM48 SAPMKBUD Change return on operative objects
6159. IM49 SAPMKBUD Display return on operative objects
6160. IM52 RAIMSELM Process budget distribution
6161. IM53 RAIMSELM Display budget distribution
6162. IM54 RAIMCOPY Investment Program Reorganization
6163. IM64 RAIMCOPY Transfer from Old Investment Progra
6164. INOT IREAD_NOTIFICATCreate SM/PM Notification IDoc
6165. IN01 SAPMINE0 Create object link
6166. IN02 SAPMINE0 Change object link
6167. IN03 SAPMINE0 Display object link
6168. IN04 SAPMINE0 Create FunctLoc Object Link
6169. IN05 SAPMINE0 Change FunctLoc Object Link
6170. IN06 SAPMINE0 Display FunctLoc Object Link
6171. IN07 SAPMINE0 Create Object Link for Equipment
6172. IN08 SAPMINE0 Change Object Link for Equipment
6173. IN09 SAPMINE0 Display Object Link for Equipment
6174. IN15 RINET0T0 Change FunctLoc Object Network
6175. IN16 RINET0T0 Display Object Network for FunctLoc
6176. IN18 RINET0E0 Change Object Network for Equipment
6177. IN19 RINET0E0 Display Object Network for Equipmen
6178. IN20 SAPMSNUM Object link number ranges
6179. IORD IREAD_SM_PM_ORDCreate SM/PM Order IDoc
6180. IPCS MENUIPCS Maintenance Planning
6181. IPMACT IPM_ACE_PERIODICalculate and Post Accruals
6182. IPMD RIIPMD00 Maintain/Display Permits
6183. IPMIMG IPM_IMG IMG for CRM Accruals
6184. IPM2 RIGENE10 Change Permit
6185. IPM3 RIGENE10 Display Permit
6186. IP00 MENUIP00 Maintenance Planning Menu
6187. IP01 SAPLIWP3 Create Maintenance Plan
6188. IP02 SAPLIWP3 Change Maintenance Plan
6189. IP03 SAPLIWP3 Display Maintenance Plan
6190. IP04 SAPLIWP3 Create Maintenance Item
6191. IP05 SAPLIWP3 Change Maintenance Item
6192. IP06 SAPLIWP3 Display Maintenance Item
6193. IP10 SAPLIWP3 Schedule Maintenance Plan
6194. IP11 RISTRA00 Maintain Maintenance Strategies
6195. IP11Z RISTRA00 Maintain Cycle Set
6196. IP12 RISTRA00 Display Maintenance Strategies
6197. IP12Z RISTRA00 Display Cycle Set
6198. IP13 RMSTRA00 Package Order
6199. IP14 RMSTRA30 Where-Used List by Strategy
6200. IP15 RIMPLA00 Change Maintenance Plan
6201. IP16 RIMPLA00 Display Maintenance Plan
6202. IP17 RIMPOS00 Change Maintenance Item
6203. IP18 RIMPOS00 Display Maintenance Item
6204. IP19 RIMHIS00 Graphical scheduling overview
6205. IP20 SAPMSNUM Maintenance plan number assignment
6206. IP21 SAPMSNUM Maintenance item number assignment
6207. IP22 SAPMSNUM Maintain number range: OBJK_NR
6208. IP24 RIMHIO00 Scheduling overview list form
6209. IP25 RIARCMPL Set deletion flag for maint. plans
6210. IP30 RISTRA20 MaintSchedule Date Monitoring
6211. IP31 RISTRA30 Maintenance Plan Cost Display
6212. IP40 SAPLIWP3 Add Service Plan for Purchasing
6213. IP41 SAPLIWP3 Add single plan
6214. IP42 SAPLIWP3 Add strategy-controlled plan
6215. IP43 SAPLIWP3 Add multiple counter plan
6216. IP50 SAPLIWP3 Create ref. for maint. contract ite
6217. IP51 RIVEDA00 Maintenance contract item lists
6218. IP62 RMIAPL60 Material Where-Used List: Task List
6219. IQM1 SAPMV13B Create cond. records qual.notificat
6220. IQM2 SAPMV13B Change cond.records qual.notificatn
6221. IQM3 SAPMV13B Display cond.records qual.notificat
6222. IQS1 SAPLIQS0 Create Notification - Extended View
6223. IQS12 SAPLIQS0 Process Task
6224. IQS13 SAPLIQS0 Display Task
6225. IQS2 SAPLIQS0 Change Notification - Extended View
6226. IQS21 SAPLIQS0 Create Notif. - Simplified View
6227. IQS22 SAPLIQS0 Process Notif. - Simplified View
6228. IQS23 SAPLIQS0 Display Notif. - Simplified View
6229. IQS3 SAPLIQS0 Display Notification - Extended Vie
6230. IQS8 RIQSMEL1 Worklist: Notifications (General)
6231. IQS8WP RIQSMEW1 IQS8 - Call from Workplace/MiniApp
6232. IQS9 RIQSMEL2 Worklist: Tasks (General)
6233. IQS9WP RIQSMEW2 IQS9 - Call from Workplace/MiniApp
6234. IQ01 SAPMIEQ0 Create Material Serial Number
6235. IQ02 SAPMIEQ0 Change Material Serial Number
6236. IQ03 SAPMIEQ0 Display Material Serial Number
6237. IQ04 SAPMIEQ0 Create Material Serial Number
6238. IQ08 RIEQUI21 Change Material Serial Number
6239. IQ09 RIEQUI21 Display Material Serial Number
6240. IR00 MENUIR00 PM Resource Planning Menu
6241. ISE0 MENUISE0 Funds Management
6242. ISISMN MENUISISMN Insurance Applications
6243. ISNR SAPMSNUM Number range maintenance: ISDB
6244. ISP4 MENUISP4 Text
6245. IS00 SAPMSNUM Number range maintenance: ISMP
6246. IS01 SAPLISMA Solution DB - Create/Display/Change
6247. IS02 TEXT_INDEXING Text Indexing for Solution Database
6248. IS03 SAPMSNUM Number range maintenance: ISOL
6249. ITS00 SAP_TEST_IAC Starting transaction for test IAC
6250. ITS03 SAP_TEST_IAC Test IAC: Request Generator
6251. ITS12 SAP_TEST_IAC SERVICE WITH LANGUAGE DEPENDENT TEM
6252. ITS13 SAP_TEST_IAC SERVICE WITH LANGUAGE INDEPENDENT T
6253. ITS18 SAP_TEST_IAC Test IAC: Start servive via call TR
6254. IT00 SAPMITST1 Test IAC
6255. IT03 SAPMITST1 Test IAC: internal development
6256. IT12 SAPMITST1 Test IAC language-dependent
6257. IT13 SAPMITST1 Test IAC: language-independ templat
6258. IT18 SAPMITST1 Test IAC: start service via call TA
6259. IT19 SAPMITST1 Test IAC: Call Trans Skip Screen
6260. IWBK RIAUFMVK Material availability information
6261. IWCS MENUIWCS
6262. IWR1 SAPLIREV1 Create / Change Revision
6263. IWR2 SAPLIREV1 Display Revision
6264. IWWW SAPMIWOW Create Service Notification (WWW)
6265. IW00 MENUIW00
6266. IW12 RIBELF20 Document flow list
6267. IW13 RIMAT000 Material Where-used List
6268. IW20 SAPMSNUM Quality Notification No. Assignment
6269. IW21 SAPLIQS0 Create PM Notification - General
6270. IW22 SAPLIQS0 Change PM Notification
6271. IW23 SAPLIQS0 Display PM Notification
6272. IW24 SAPLIQS0 Create PM Malfunction Report
6273. IW25 SAPLIQS0 Create PM Activity Report
6274. IW26 SAPLIQS0 Create Maintenance Request
6275. IW27 RIARCQM3 Set deletion flag f. PM notificatio
6276. IW28 RIQMEL20 Change Notifications
6277. IW29 RIQMEL20 Display Notifications
6278. IW29WP RIQMEW20 IW29 - Call from Workplace/MiniApp
6279. IW3D SAPLCOIH Print Order
6280. IW3K SAPLCOIH Change order component list
6281. IW3L SAPLCOIH Display Order Component List
6282. IW3M RIAUFM20 List of Goods Movements for Order
6283. IW30 RIQMEL10 Notification List (Multi-Level)
6284. IW31 SAPLCOIH Create Order
6285. IW32 SAPLCOIH CHANGE ORDER
6286. IW33 SAPLCOIH Display PM Order
6287. IW34 SAPLCOIH PM Order for PM Notification
6288. IW36 SAPLCOIH Create PM Sub-Order
6289. IW37 RIAFVC20 Change Operations
6290. IW37N RI_ORDER_OPERATChange Orders and Operations
6291. IW38 RIAUFK20 Change PM Orders
6292. IW39 RIAUFK20 Display PM orders
6293. IW40 RIAUFK10 Display Orders (Multi-Level)
6294. IW41 SAPLCORU Enter PM Order Confirmation
6295. IW42 SAPLCMFU Overall Completion Confirmation
6296. IW43 SAPLCORU Display PM Order Confirmation
6297. IW44 SAPLCORU PM Order Collective Confirmation
6298. IW45 SAPLCORU Cancel PM Order Confirmation
6299. IW46 RMAFRU01 Postprocessing of PDC Error Records
6300. IW47 RIAFRU20 Confirmation List
6301. IW48 RIAFVC10 Confirmation using operation list
6302. IW49 RIAFVC20 Display Operations
6303. IW49N RI_ORDER_OPERATDisplay Orders and Operations
6304. IW51 SAPLIQS0 Create Service Notification-General
6305. IW52 SAPLIQS0 Change Service Notification
6306. IW53 SAPLIQS0 Display Service Notification
6307. IW54 SAPLIQS0 Create Service Notification-Malfn.
6308. IW55 SAPLIQS0 Create Activity Report
6309. IW56 SAPLIQS0 Create service request
6310. IW57 RIARCSM3 Set Deletion Flag For Notification
6311. IW58 RIQMEL20 Change Service Notifications
6312. IW59 RIQMEL20 Display Service Notifications
6313. IW61 SAPLCOIH Create Historical PM Order
6314. IW62 SAPLCOIH Change Historical Order
6315. IW63 SAPLCOIH Display Historical PM Order
6316. IW64 RIQMEL60 Change Activities
6317. IW65 RIQMEL60 Display activities
6318. IW66 RIQMEL30 Change Tasks
6319. IW67 RIQMEL30 Display Tasks
6320. IW68 RIQMEL40 Change Notification Items
6321. IW69 RIQMEL40 Display Notification Items
6322. IW70 SAPLCOKO Orders Overall Network Scheduling
6323. IW72 RIAUFK20 Change Service Order
6324. IW73 RIAUFK20 Display Service Order
6325. IW74 RIVEDA20 Change Contract for Serviceable Ite
6326. IW75 RIVEDA20 Display Serviceable Item Contract
6327. IW8W SAPLCOIH Goods Receipt f. Refurbishment Orde
6328. IW81 SAPLCOIH Create Refurbishment Order
6329. IXMLT4 BCCIIXMLT4 iXML Test Transaction for ITS
6330. I009 SAPMSNUM Location/AccAsst No. Range (ILOA)
6331. JBAI RJBRSTDB Load saved Dataset
6332. JBAN RJBRCUS1 Update Field Catalog
6333. JBAP SAPMJBRA Create Maintain Analysis Structures
6334. JBAR RJBRTOL2 Generate service programs
6335. JBAS RJBRSTDS Save Dataset
6336. JBAT SAPMKKB5 Report Selection
6337. JBAU RJBRSIPF Maintain View
6338. JBAX RJBRSTDD Delete Saved Dataset
6339. JBBA RJBAUFWP Position Generation - Securities
6340. JBBB RJBAUFBD Position Determ.-Stock Ex.Der.
6341. JBBD RJBAUFDE Forex Position Determination
6342. JBBE MENUJBBE Valuation Setting
6343. JBBEW SAPMJBDBEW Maintain Position Changes
6344. JBBG MENUJBBG Position Groups
6345. JBBM MENUJBBM Positions
6346. JBBPU RJBDREOFCBPUM Reorg.of Field Cat.for BP Conversio
6347. JBB0 SAPMJBD6 Create Position Object
6348. JBB1 SAPMJBD6 Change Position
6349. JBB2 SAPMJBD6 Display Position
6350. JBB3 SAPMJBD6 Maintain Position Values
6351. JBB4 SAPMJBD6 Display Position Values
6352. JBB5 RKCMKCGD Edit characteristics
6353. JBB6 RKCMKCGD Edit Value Fields
6354. JBCF SAPL0K01 Maintain Condition Type
6355. JBDCD JBD_CHGPTR_DELEDelete Change Pointers
6356. JBDCR JBD_CHGRELCUST Change Relevance
6357. JBDEA JBD_EXPACTCUST Export Settings
6358. JBDEM JBD_CHGPTR_MONIOverview of Change Pointers
6359. JBDER JBD_EXPRELCUST Export Relevance
6360. JBDEX JBD_EXPORT Start Export
6361. JBDFTP RJBDFUTRAPRIC FTP Update in PC Accounting
6362. JBDM MENUJBDM IS-B: Loans
6363. JBDO SAPMJBDO Financial Object
6364. JBD1 SAPMKCEE Execute data mining report
6365. JBD2 SAPMKCEE Create Data Mining Report
6366. JBD3 SAPMKCEE Change data mining report
6367. JBD4 SAPMKCEE Display Data Mining Report
6368. JBD5 SAPMKES1 Data mining: Create form
6369. JBD6 SAPMKES1 Data mining: Change form
6370. JBD7 SAPMKES1 Data Mining: Display Form
6371. JBD8 RKCDUMDM Display Results of Data Mining
6372. JBGK SAPMJBD7 Maintain Yield Curve Types
6373. JBG0 SAPMKEA3_NEW CO-PA Bank: Edit Operating Concern
6374. JBG0O SAPMKEA3 CO-PA Bank: Edit Operating Concern
6375. JBHTL RJBRHITRL Translate Characteristic Hierarchie
6376. JBHTR RJBRHITR Transport Characteristic Hierarchie
6377. JBI1 RKE_CALL_PA_SSTPA transfer structure CO
6378. JBKA RJBTCKA1 SAP Banking: Costing Sheet Analysis
6379. JBKW SAPLJBKWTP Actual Process Allocation: Fin. Obj
6380. JBK1 SAPMKES1 Preliminary Costing: Create Form
6381. JBK2 SAPMKES1 Preliminary Costing: Change form
6382. JBK3 SAPMKES1 Preliminary Costing: Display Form
6383. JBLDC SAPMJBLC Var. Transaction Ledger Dimensions
6384. JBLF RKCDLMON Determine Log Number
6385. JBLZ MENUJBLZ Maturity band
6386. JBMK SAPMJBMK Required/Optional Fields
6387. JBMS RJBRMSSE Set filter for messages
6388. JBMT SAPMMTSK Multitasking Maintenance
6389. JBMU SAPMJBMU Display Required/Optional Fields
6390. JBMVT MENUJBMVT Business Partner Configuration Menu
6391. JBM10 RJBEUVTS Euro Reversal: Variable Transaction
6392. JBM2 SAPMJBM0 Maint. Transact. Disbursements
6393. JBM3 SAPMJBE0 SAP Banking: EURO Log Administratio
6394. JBM4 SAPMJBEU SAP Banking: EURO Conversion Lo/FT
6395. JBM5 RJBEURKK EURO Conversion: Current Accounts
6396. JBM6 RJBEUKKS EURO Conv.: Current Accnts (Reverse
6397. JBM7 RJBEURWP EURO Conversion Security
6398. JBM8 RJBEUWPS EURO Conversion Security (Cancel)
6399. JBM9 RJBEURVT Euro Conversion: Variable Transact.
6400. JBNA RJBRBPNW Regenerate RM Area
6401. JBPH MENUJBPH Portfolio hierarchy
6402. JBRBP RJBRBPREO Reorganize Base Portfolios
6403. JBRCT RJBRCVTR RM: Transport of Char. Values
6404. JBRCU RJBRCVCU Edit Characteristic Values
6405. JBRCV RJBRCVAP Maintenance of Characteristic Value
6406. JBRDG RJBRDERG Generate Program for Char.Derivatio
6407. JBRDV RJBRDRVAL Maintain Derivation of Rule Entries
6408. JBRFG SAPMKCGF Edit field groups
6409. JBRF0 RJBRRMSP Collective Processing of FOs
6410. JBRGE RJBRTRGE Generate Program Env. for RM Area
6411. JBRGV RJBRGENV Reorganize Maintenance Modules
6412. JBRI RJBRNV02 Risk Management: Grid Analysis
6413. JBRIN RJBRSIIN Initialize view
6414. JBRJ RJBRNV01 Risk Mgmt: Sensitivity Analysis
6415. JBRK RRMPH001 Display Portfolio Hierarchies
6416. JBRKA RJBRPHSH Display Portfolio Hierarchy (old)
6417. JBRLZB RJBLZB Maintain Maturity Band
6418. JBRMP0 RJBRRMPRT Logs for Financial Object
6419. JBRMP1 RJBRRMPRT Logs for Portfolio Hierarchies
6420. JBRN RJBRVREGC Restructuring per View
6421. JBRNR RJBRNROB Number Range Administration
6422. JBRP0 RJBRPHUPDA Update Portfolio Hierarchy (Experts
6423. JBRR SAPMJBRR_CLASS Maintain Risk Hierarchy
6424. JBRT RJBRSVAC ALM Simulation
6425. JBRTUP RJBRSVGAPUPDATEUpdate Saved Gap Results
6426. JBRU RJBRSVAC Single Value Analysis: Sensitivity
6427. JBRUD RJB_REUSE_DISPLBanking Reuse Library Display
6428. JBRUM RJB_REUSE_MAINTBanking Reuse Library Maintenance
6429. JBRW RRMPH001 Generate Portfolio Hierarchy
6430. JBRX RJBRSVAC Single Value Analysis: NPV
6431. JBRY RJBRSVAC Single Value Analysis: Hist. Sim.
6432. JBRZ RJBRDRCL Maintain Derivation Strategy
6433. JBR0 SAPMJBRSN Maintain Market Data Shifts
6434. JBR1 RJBRCHEK Check Selected Settings
6435. JBR10S SAPMJBR10 RM: Display External Key Figures
6436. JBR10U SAPMJBR10 RM: Maintain External Key Figures
6437. JBR2 RJBRSTDSHOW Display Saved Data
6438. JBR3 RJBRCFKZ Assign Flow Type to Cash Flow Indic
6439. JBR4 RRMPH001 Delete Portfolio Hierarchies
6440. JBR4E RRMPH001 Deactivate Portfolio Hierarchies
6441. JBR5 RJBRPHUPD Update Portfolio Hierarchy
6442. JBR6 RJBRSIDE Delete View
6443. JBR7 RJBRSLZB Display Maturity Band
6444. JBR8 RJBRPHAD Adjust Portfolio Hierarchy
6445. JBR9 RJBRBPAG Report for Aggr. Base Portfolio Dat
6446. JBSV SAPMJBDD Maintain Service
6447. JBSY MENUJBSY IS-B: Treasury Master Data
6448. JBTA SAPMJBTR Costing Rule for Node Costing
6449. JBTM MENUJBTM SAP R/3 Top Menu
6450. JBTZ SAPMJBTZ Maintain Cash Flow
6451. JBT1 SAPMJBTR Maintain Costing Rule
6452. JBVL MENUJBVL Volatilities
6453. JBVTCH BUSSTART Change Variable Transaction
6454. JBVTCR BUSSTART Create Variable Transaction
6455. JBVTSH BUSSTART Display Variable Transaction
6456. JBWA RKKBRPTR Access Report Tree
6457. JBWB RKDBAT02 Maintain Batch Variants
6458. JBWC SAPMKCIC Comments Management: Treasury
6459. JBWG RKE_CALL_VC_TKECharacteristic Groups for RM
6460. JBWH SAPMKXHI Maintain hierarchy
6461. JBWK RKDMKCIK Maintain key figures
6462. JBWM SAPMKCB9 Test Monitor: RM Drilldown Reportin
6463. JBWO RKCOBTR2 Transport Reports
6464. JBWP RKCOBTR4 Transport forms
6465. JBWPR RJBRREIF RM: Display Interface Programs
6466. JBWQ RKCOBTR3 Import reports from client 000
6467. JBWR RKCOBTR5 Import Forms from Client 000
6468. JBWS RKDSTRUC Display structure
6469. JBWT RKCTRTX1 Translation Tool - Drilldown Report
6470. JBWU SAPMKCB9 Convert drilldown reports
6471. JBWV RKES0101 Maintain Global Variable
6472. JBWW SAPMKCC0 Mainten.curr.conversion type TMR
6473. JBWX RKDREOBE Reorganize Drilldown Reports
6474. JBWY RKDREODA Reorganize Report Data
6475. JBWZ RKDREOFO Reorganize Forms
6476. JBW0 SAPMKCEE Execute Report
6477. JBW1 SAPMKCEE Create Report
6478. JBW2 SAPMKCEE Change Report
6479. JBW3 SAPMKCEE Display Report
6480. JBW4 SAPMKES1 Create Form
6481. JBW5 SAPMKES1 Change Form
6482. JBW6 SAPMKES1 Display Form
6483. JBW7 SAPMKEFB Maintain authorization obj. present
6484. JBW8 SAPMKEFB Display authorization obj.presentat
6485. JBYC RJBRATES Overview/Maintenance of Yield Curve
6486. JBZK SAPL0WP1 Assign Condition Types->Cond. Group
6487. JB0B MENUJB0B Maintain Financial Conditions
6488. JB0J MENUJB0J Treasury Master Data
6489. JB0K RJBTKALO Costing Call
6490. JB0O SAPMJBDK Copy Company Code
6491. JB0P RJBTPRAZ_APL Display and Delete Logs
6492. JB0R RJBTKALR Backdating
6493. JB02 MENUJB02 Bank Single Transaction Costing
6494. JB04 MENUJB04 Bank Risk Management
6495. JB05 MENUJB05 IS-B: Bank regulatory reporting
6496. JB06 MENUJB06 Bank RM Configuration Menu
6497. JB07 MENUJB07 IS-B: Settings menu - bank reg.rep.
6498. JB08 MENUJB08 Bank STC Configuration Menu
6499. JB1K RJBTKALK00 Update costing
6500. JB12 MENUJB12 Limit Management
6501. JB16 RJBTKRLT Costing Rule List
6502. JB18 RJBTKMP Display Req./Opt.Control
6503. JB19 MENUJB19 Asset/Liability Management
6504. JB2X MENUJB2X Securities
6505. JB22 RJBTKALB Calculate Core Deposits
6506. JB3M RTRFIENM List of curr. supported field names
6507. JB3P RKDBATV3 Maintain variant groups
6508. JB3Q RKDBAT02 Maintain Variants
6509. JB3R RKDBATV4 Schedule variant group
6510. JB3S RKDBATV5 Define variant group
6511. JB4A SAPMV12A Change SD Condition Table
6512. JB4B SAPMV12A Display SD Condition Table
6513. JB4C SAPMV13A Create SD Condition using Template
6514. JB4L SAPMV14A Create List of Conditions
6515. JB4N SAPMV14A Change List of Conditions
6516. JB4O SAPMV14A Display List of Conditions
6517. JB4Q SAPMV14A Execute List of Conditions
6518. JB4X MENUJB4X Money market
6519. JB41 SAPMV13A Create SD Condition
6520. JB42 SAPMV13A Change SD Condition
6521. JB43 SAPMV13A Display SD Condition
6522. JB49 SAPMV12A Create SD Condition Table
6523. JB5X MENUJB5X Forex
6524. JB6X MENUJB6X Derivatives
6525. JB68 RJBINTZK Interpolate yield curves
6526. JB69 SAPMJBDZ Maintain Int. Rates for Yield Curve
6527. JB69T SAPMJBDZ TimeOFday dep. IR's for Zcurves pf1
6528. JB81 SAPMJBD1 Maintain account
6529. JB99 MENUJB99 Test Menu ONLINE Integration
6530. JVTT SAPMSCAT Joint Venture Test Tool
6531. J1AH SAPLJ1AO Creating Way Bills
6532. J1AI J_1AA001 Asset Revaluation (Inflation)
6533. J1AJ SAPLJ1AO Print Way Bill Document
6534. J1AM J_1AIP01 Delete and create index version
6535. J1AP SAPMSNUM Nummernkreispflege: J_1APRNTCH
6536. J1AX J_1ARCVM Market price determination program
6537. J1AZ J_1AMCIP MM index adjustment program
6538. J1A3 J_1AMGIP MM goods issue revaluation
6539. J1A5 J_1AMLBS MM Warehouse stock report (Arg.)
6540. J1A6 SAPMJ1A6 Modify Official Document Number
6541. J1A7 J_1AMGMC Average cost valuation
6542. J1BBST RFID_BR_TRBAL Balance Sheet Transfer Loans: Brazi
6543. J1BF SAPMV13B Create Entries for Output Type
6544. J1BG SAPMV13B Change Entries for Output Type
6545. J1BH SAPMV13B Display Entries for Output Type
6546. J1BO SAPMV12A Output CondTable/Create Nota Fiscal
6547. J1BP SAPMV12A Output CondTable/Change Nota Fiscal
6548. J1BQ SAPMV12A Output CondTable/Display Nota Fisca
6549. J1BTAX J_1B_MIGRATE_TATax Manager's Workplace
6550. J1B1 SAPMJ1B1 Create Nota Fiscal (Writer)
6551. J1B1N SAPMJ1B1 Create Nota Fiscal (Writer) - Enjoy
6552. J1B2 SAPMJ1B1 Change Nota Fiscal
6553. J1B2N SAPMJ1B1 Change Nota Fiscal - Enjoy
6554. J1B3 SAPMJ1B1 Display Nota Fiscal
6555. J1B3N SAPMJ1B1 Display Nota Fiscal - Enjoy
6556. J1IA SAPMJ1IA Excise Invoice Details
6557. J1IB SAPMJ1IB Excise Verification And Posting
6558. J1ID SAPMJ1ID Rate maint & amend open po's/so's
6559. J1IEX SAPLJ1IEX Incoming Excise Invoices
6560. J1IF SAPMJ1IF Subcontracting
6561. J1IFQ SAPMJ1IFQ Challan : Reconcile Quantity
6562. J1IFR J_1IDOCLIST Subcontracting Challan Listing
6563. J1IF01 SAPMJ1IFN Subcontracting Challan : Create
6564. J1IF11 SAPMJ1IFN Subcontracting Challan : Change
6565. J1IF12 SAPMJ1IFN Subcontracting Challans : Display
6566. J1IF13 SAPMJ1IFN Challan Complete/Reverse/Recredit
6567. J1IG SAPMJ1IG RG23D register receipt at depot
6568. J1IGA SAPMJ1IGA Additional Excise Entry at Depot
6569. J1IGAD SAPMJ1IGA Additional Excise at Depot Displa
6570. J1IGR J_1IEXCP_GR1 List of GR's without gate pass
6571. J1IH SAPMJ1IH Create Excise JV
6572. J1IHBK J_1IHBKD Copy House Bank ID from Invoice
6573. J1IIN SAPMJ1IIN Outgoing Excise Invoice
6574. J1IJ SAPMJ1IJ Excise invoice selec. at depot sale
6575. J1IK SAPMJ1IK Selection of Excise Invoice - Commo
6576. J1IL MENUJ1IL India Localization
6577. J1IN SAPMJ1IN India Version Tax Deduction at Sour
6578. J1INAR J_1IEWT_ANN_RETAnnual Returns
6579. J1INC J_1ITDS2 Tax Deduction at Source: Classic
6580. J1INCC J_1IEWT_CERT_CUPrint Customer WH Tax Certificates
6581. J1INHC J_1IEWT_HEALTH_Health check for migration to EWT
6582. J1INJV SAPMJ1INJV Enter Journal Voucher
6583. J1INPP J_1IEWT_UPDATE_Update Business Place in FI documen
6584. J1INPR J_1IEWT_PROVISIProvisions for Taxes on Services
6585. J1INUT J_1IEWT_PROV_UTUtilise Withholding Tax on Provisio
6586. J1IO J_1IRTRO Retrospective price amendments
6587. J1IP J_1IPRNE Excise invoice print
6588. J1IQ J_1IITDEP Year-End IT Depreciation Report
6589. J1IR J_1IDNLD Data Download
6590. J1IS SAPMJ1IS Excise invoice for other movements
6591. J1IU SAPMJ1IU Forms capture
6592. J1IUN SAPMJ1IUN Forms tracking
6593. J1IV SAPMJ1IV Excise post & print for others mvmt
6594. J1IW SAPMJ1IW Excise Invoice without PO
6595. J1IX SAPMJ1IX Excise Invoice Verification WO PO
6596. J1I0 J_1ICWIZ Customizing wizard
6597. J1I2 J_1ISTAX Sales Tax Register
6598. J1I3 J_1I_BATCH_UTILModvat utilzation in batch
6599. J1I5 J_1IREGSN Register creation for RG23 and RG1
6600. J1I6 J_1IMODF Modvat forecast
6601. J1I7 J_1IEXCH Query Excise invoices
6602. J1I8 J_1ICHLN TDS Challan Update
6603. J2IB J_1ISTCH Service tax challan
6604. J2IC J_1IST3 Service tax returns
6605. J2IE J_1ITDSR View Archived TDS documents
6606. J2IF J_1I_EXCISE_DOCDisplay document flow
6607. J2IN J_2IRTN New RT-12 Report
6608. J2IRG1 J_2IRRG1 Register RG1
6609. J2IU J_1IRUTZ Fortnightly Utilization
6610. J2I5 J_2IREXT Extract
6611. J2I6 J_2IRPUT Print Utility
6612. J2I8 J_1ICAPG Avail.of subs credit for Cap Goods
6613. J2I9 J_1I57AE New Monthly Returns Report Rule 57A
6614. KABL SAPMKB01 Order: Planning Overview
6615. KABP RKAEP000 Controlling Documents: Plan
6616. KAB9 SAPMKB02 Planning Report: Orders
6617. KAFD SAPLKAFD External Data Transfer
6618. KAFL SAPLKAFD Delete All Costs Transferred w. KAF
6619. KAH1 SAPLKKHI Create Cost Element Group
6620. KAH2 SAPLKKHI Change cost element group
6621. KAH3 SAPLKKHI Display cost element group
6622. KAID RKADELIT Delete ALE-COEP(L) Line Items
6623. KALA RKAKALC3 Activate Reconciliation Ledger
6624. KALB RKAKALC3 Deactivate Reconciliation Ledger
6625. KALC RKAKALFI Cost Flow Message
6626. KALD RKAKALDE Reset Reconciliation Ledger
6627. KALE RKAKALT9 Reconcil.Ledger: Display Totals Rec
6628. KALF RKAKALBT Start Background Report RKAKALBT
6629. KALH RKAKALBR Change Rules for Reconcil. Posting
6630. KALI RKKBJBIN Import Reconcil. Ledger Reports
6631. KALK RKAKALBS Create Rules for Reconcil. Posting
6632. KALM SAPMKKB2 Display Reconcil. Ledger Report Tre
6633. KALN SAPMKKB5 Report Tree: Maint. Reconcil. Ledge
6634. KALO RGLEXE03 Export Reconcil. Ledger (Rollup)
6635. KALR RKAKALR1 Reconciliaton Ledger: CO Line Items
6636. KALS RKAKALFI Reverse Reconciliation Posting
6637. KALX RKAKALX1 Fill Original Units in CO Document
6638. KALY RKAKALX2 Convert Reconc. Ledger Documents
6639. KAL1 RKAKALF1 Reconcil. Ledger Follow-Up Posting
6640. KAL7 RKAKALR2 Overview of Cost Flows
6641. KAL8 RKKBBGEN Generate Reconcil. Ledger Reports
6642. KAMN MENUKAMN Menu for Internal Orders
6643. KANK SAPMSNUM Number range maint.: RK_BELEG
6644. KAUM RKACUMTK Display Conversion Milestones
6645. KAVA RBDSECOT Send Cost Center Totals Records
6646. KAVB RGSALECC Send Cost Center Group
6647. KAVC RGSALECE Send Cost Element Group
6648. KAVD RGSALEAT Send Activity Type Group
6649. KA01 SAPLKMA4 Create Cost Element
6650. KA02 SAPLKMA4 Change Cost Element
6651. KA03 SAPLKMA4 Display Cost Element
6652. KA04 SAPLKMA4 Delete cost element
6653. KA05 SAPMKMAA Cost element: display changes
6654. KA06 SAPLKMA4 Create Secondary Cost Element
6655. KA23 SAPLKMA4 Cost Elements: Master Data Report
6656. KA24 SAPLKMA4 Delete Cost Elements
6657. KBC0 RKKBC000 Maintain list of screen variants
6658. KBC6 RKTARPLN CO-ABC: Manual Actual Price
6659. KBC7 RKTARPLN CO-ABC: Display manual actl. price
6660. KBEA KFPR_ARCH_SET_DTrsfr Price Docs: Set Del.Indicator
6661. KBH1 SAPLKKHI Create statistical key figure group
6662. KBH2 SAPLKKHI Change statistical key figure group
6663. KBH3 SAPLKKHI Display statistical key figure grou
6664. KBK6 RKTARPLN CO-CCA: Manual Actual Price
6665. KBK7 RKTARPLN CO-CCA: Display manual actl price
6666. KB11 SAPMK23B Enter Reposting of Primary Costs
6667. KB11N SAPLK23F1 Enter Manual Repostings of Costs
6668. KB13 SAPMK23B Display Reposting of Primary Costs
6669. KB13N SAPLK23F1 Display Manual Repostings of Costs
6670. KB14 SAPMK23B Reverse Reposting of Primary Costs
6671. KB14N SAPLK23F1 Reverse Manual Repostings of Costs
6672. KB15 SAPMK23B Enter Manual Allocations
6673. KB15N SAPLK23F1 Enter Manual Allocations
6674. KB16 SAPMK23B Display Manual Allocations
6675. KB16N SAPLK23F1 Display Manual Allocations
6676. KB17 SAPMK23B Reverse Manual Allocations
6677. KB17N SAPLK23F1 Reverse Manual Allocations
6678. KB21 SAPMK23B Enter Activity Allocation
6679. KB21N SAPLK23F1 Enter Direct Activity Allocation
6680. KB22 SAPMK23B IAA via Internet
6681. KB23 SAPMK23B Display Activity Allocation
6682. KB23N SAPLK23F1 Display Direct Activity Allocation
6683. KB24 SAPMK23B Reverse Activity Allocation
6684. KB24N SAPLK23F1 Reverse Direct Activity Allocation
6685. KB27 SAPMK23B IAA Enter Other Periods
6686. KB31 SAPMK23B Enter Statistical Key Figures
6687. KB31N SAPLK23F1 Enter Statistical Key Figures
6688. KB33 SAPMK23B Display Statistical Key Figures
6689. KB33N SAPLK23F1 Display Statistical Key Figures
6690. KB34 SAPMK23B Reverse Statistical Key Figures
6691. KB34N SAPLK23F1 Reverse Statistical Key Figures
6692. KB41 SAPMK23B Enter Reposting of Revenues
6693. KB41N SAPLK23F1 Enter Manual Repostings of Revenue
6694. KB43 SAPMK23B Display Reposting of Revenues
6695. KB43N SAPLK23F1 Display Manual Repostings of Revenu
6696. KB44 SAPMK23B Reverse Reposting of Revenues
6697. KB44N SAPLK23F1 Reverse Manual Repostings of Revenu
6698. KB51 SAPMK23B Enter Activity Posting
6699. KB51N SAPLK23F1 Enter Sender Activities
6700. KB53 SAPMK23B Display Activity Posting
6701. KB53N SAPLK23F1 Display Sender Activities
6702. KB54 SAPMK23B Reverse Activity Posting
6703. KB54N SAPLK23F1 Reverse Sender Activities
6704. KB61 SAPMK23D Enter Reposting of CO Line Items
6705. KB63 SAPMK23D Display Reposting of CO Line Items
6706. KB64 SAPMK23D Reverse Reposting of CO Line Items
6707. KB65 SAPMK23D Enter Indirect Acty Alloc.Reposting
6708. KB66 SAPMK23D Display Indir. Acty Alloc. Repostin
6709. KB67 SAPMK23D Reverse IAA Reposting
6710. KB71 SAPMK23B JV-Transfer Postings
6711. KCAN SAPLKCD0 Derivation
6712. KCA0 SAPMKCIA SAP-EIS: Edit aspect
6713. KCA1 RKCREOAS Reorganize aspect tables
6714. KCA2 SAPMKCGF Edit field groups
6715. KCA5 RKCMKCGD Edit characteristics
6716. KCA6 RKCMKCGD Edit basic key figures
6717. KCBA SAPMKCEE Report class overview
6718. KCBB RKCUSRGR Set user group
6719. KCBH SAPMKCBH Report portfolio data transfer
6720. KCBW RKCDSDDG EC-EIS/BP: Generate DataSource
6721. KCB0 SAPMKCEE Execute report
6722. KCB1 SAPMKCEE Create report
6723. KCB2 SAPMKCEE Change report
6724. KCB3 SAPMKCEE Display report
6725. KCB4 SAPMKCEE Create report class
6726. KCB5 SAPMKCEE Change report class
6727. KCB6 SAPMKCEE Display report class
6728. KCB7 SAPMKCEE Create user group
6729. KCB8 SAPMKCEE Change user group
6730. KCB9 SAPMKCEE Display user group
6731. KCCO SAPMKCCO EC-EIS/BP: Manage comment tables
6732. KCC0 SAPMKCC0 Maintain currency translation key
6733. KCC1 SAPMKCC0 Currency translation sender program
6734. KCC2 SAPMKCC0 Cross-table translation key
6735. KCDI RKDREPDV Divide report
6736. KCDR RKCDOREO Reorganization document flag T242B
6737. KCDU RKCTRERU Structure of summ. level of SAP-EIS
6738. KCDV SAPMKEDV Maintain summarization levels
6739. KCEA RKCDEDIA Set planner profile
6740. KCED RKCDEDEI Define Flexible Excel Upload
6741. KCEE RKC_FLEX_UPL Flexible Excel Upload to SAP-EIS
6742. KCE1 RKCSELEC Display transaction data
6743. KCE2 RKCDELET Delete transaction data
6744. KCE3 RKCREPSE SAP-EIS: Choose Collection Program
6745. KCE4 RKCDEDIA Change transaction data (EIS/BP)
6746. KCE5 RKCDEDIA Display transaction data (EIS/BP)
6747. KCE6 SAPLKXDE Individual record entry
6748. KCE7 SAPLKXDE EIS: Single record display
6749. KCE8 RKCDEDIA EC-BP: Change plan data
6750. KCE9 RKCDEDIA EC-BP: Display plan data
6751. KCFR SAPLKCD0 EDT: Maintain Transfer Rules
6752. KCF0 RKCFILE0 Import File
6753. KCF1 RKCFILE0 Import master data file
6754. KCF2 RKCFILE0 Import comments file
6755. KCF3 RKE_CALL_VC_TKEChange revaluation factors
6756. KCF4 RKE_CALL_VC_TKEDisplay revaluation factors
6757. KCH1 SAPLKKHI Create Profit Center Group
6758. KCH2 SAPLKKHI Change profit center hierarchy
6759. KCH3 SAPLKKHI Display profit center hierarchy
6760. KCH4 RCOPCA15 EC-PCA: Create Standard Hierarchy
6761. KCH5 RCOPCA15 EC-PCA: Change standard hierarchy
6762. KCH5N KEO_START_NF_STEC-PCA: Change Standard Hierarchy
6763. KCH5NX KEO_START_NF_STEC-PCA: Change Stand.Hier. EO Activ
6764. KCH6 RCOPCA15 EC-PCA: Display standard hierarchy
6765. KCH6N KEO_START_NF_STEC-PCA: Display Standard Hierarchy
6766. KCH6NX KEO_START_NF_STEC-PCA: Disp. Stand.Hier. EO Active
6767. KCJ0 RKCHINOD EIS/BP: Hierarchy node maintenance
6768. KCJ1 SAPMKXHI EC-EIS/EC-BP: Hierarchy maintenance
6769. KCJ2 RKCDMREF EC-EIS: Copy reference hierarchies
6770. KCJ3 SAPMKXHI Hierarchy Maintenance
6771. KCKB SAPMKCIK Formulas for basic key figures
6772. KCK0 SAPMKCIK Key figures
6773. KCK1 RKCDLKR0 Display key figure
6774. KCLA KCFDUADS EDT: Automatic File Split
6775. KCLF RKCFILEF External Data Transfer
6776. KCLFS KCDSTRUCF Sender Structures
6777. KCLI EDT_ALE_MAIN ALE Interface for EDT
6778. KCLJ RKCFILE7 EDT: Execute Transfer
6779. KCLL KCDSTRUC EDT: Generate Sender Structure
6780. KCLP KCDLPROT Logs
6781. KCLR KCFDURFC RFC Call
6782. KCLT KCDLEDITOR EDT: Create Test Data
6783. KCLU KCFDUTYP EDT: Maintain Transfer Types
6784. KCLV KCFDUREORG EDT: Delete Obsolete Programs
6785. KCO1 RKCCOLST Comments on transaction data
6786. KCPA SAPMKCPL2 Automatic Planning: Copy
6787. KCPA2 SAPMKCPL2 Copy
6788. KCPB SAPMSJOB Batch jobs aut. planning
6789. KCPD SAPMKCPD Delete plan data with key fig. sel.
6790. KCPL SAPMKCPL2 Automatic Planning: Change
6791. KCPL2 SAPMKCPL2 Automatic Planning: Change
6792. KCPT SAPMKCPL2 Automatic planning: top-down distr.
6793. KCPT2 SAPMKCPL2 Automatic Planning: Top-Down
6794. KCPZ RKE_CALL_V_TKEPSegment-Specific Planning Functions
6795. KCP0 SAPMKCPL2 Automatic Planning
6796. KCP1 RKCAPPLO Validation logs data entry
6797. KCP2 SAPMKCPL2 Automatic Planning: Forecast
6798. KCP22 SAPMKCPL2 Automatic Planning: Forecast
6799. KCP4 SAPMKES1 Create entry form
6800. KCP5 SAPMKES1 Change entry form
6801. KCP6 SAPMKES1 Display entry form
6802. KCP7 SAPMKES1 Create planning layout
6803. KCP8 SAPMKES1 Change planning layout
6804. KCP9 SAPMKES1 Display planning layout
6805. KCRA RKES0102 Maintain variant table
6806. KCRB RKDBATPF Maintain variable groups
6807. KCRC RKCBATCH Print/actualize reports
6808. KCRE RKES0101 Maintain Global Variables
6809. KCRF RKE_CALL_VC_TKEMaintain Char.Grps for SAP-EIS Rep.
6810. KCRP RKDBATV3 Maintain variant groups
6811. KCRQ RKDBAT02 Maintain Variants
6812. KCRR RKCTREE0 Report selection
6813. KCRS RKDBATV4 Schedule Variant Group
6814. KCRT RKDBATV5 Define Variant Group
6815. KCRU SAPMKCB9 Convert drilldown reports
6816. KCR0 SAPMKCEE Run Drilldown Report
6817. KCR1 SAPMKCEE Create Drilldown Report
6818. KCR2 SAPMKCEE Change drilldown report
6819. KCR3 SAPMKCEE Display Drilldown Report
6820. KCR4 SAPMKES1 Create form
6821. KCR5 SAPMKES1 Change form
6822. KCR6 SAPMKES1 Display form
6823. KCR7 SAPMKEFB Maintain authorization obj. present
6824. KCR8 SAPMKEFB Display authorization obj.presentat
6825. KCS2 SAPMKCI2 SAP-EIS: Delete char. values
6826. KCS3 SAPMKCI2 SAP-EIS: Maintain character. values
6827. KCS4 SAPMKCI2 SAP-EIS: Display character. values
6828. KCS5 SAPMSVMA Maintain characteristics (view)
6829. KCS6 SAPMSVMA Display characteristics (view)
6830. KCS7 RKCMDYRC Maintain fiscal year
6831. KCT0 SAPMKCIC EC-EIS/EC-BP: Comment management
6832. KCT1 SAPMKCIC EC-EIS/EC-BP: Reorganize comments
6833. KCUA RKCDLMON Display Transfer Log
6834. KCUU RKDREODA Report Data Reorganization
6835. KCVA SAPLKXDE EIS/BP: Maintain validations/rules
6836. KCVC SAPLKXDE EIS/BP: Copy validations/rules
6837. KCVD RKDREOBE Overview of Reports
6838. KCVL SAPMKCDA Variable list element in basic rep.
6839. KCVV RKDREOBE Reorganization Reports
6840. KCV0 SAPLKEFV_MNT Maintain Distribution Keys
6841. KCV1 SAPMGPSP Create Distribution Key
6842. KCV2 SAPMGPSP Change distribution key
6843. KCV3 SAPMGPSP Display distribution key
6844. KCV4 SAPMGPSP Delete distribution key
6845. KCWA SAPMKCC0 Maintain Currency Translation Type
6846. KCWW RKDREOFO Reorganize forms
6847. KCW0 SAPMKCB9 Testmonitor reporting SAP-EIS
6848. KCW1 RKCGENPR Generations SAP-EIS
6849. KCW2 RKCLISPR Logs SAP-EIS
6850. KCXX RKDREOVG Reorganization of Variant Groups
6851. KCZ1 RKC_START_ARCHIEC-EIS/BP: Archive transaction data
6852. KC7R SAPLKCD0 EDT: Maintain Transfer Rules
6853. KDH1 SAPLKKHI Create Account Group
6854. KDH2 SAPLKKHI Change Account Group
6855. KDH3 SAPLKKHI Display Account Group
6856. KDTT RKDCTRAN Display incorrect report
6857. KEAE RKABCPAC Generate Proc. Template Environment
6858. KEAF SAPMKECM_VFIELDValue Field Analysis
6859. KEAT RKE_RECONCILIATReconcile CO-PA <-> SD <-> FI
6860. KEAV SAPMKECM_VALUATValuation
6861. KEAW RKE_RECONCILIATReconciliation Make-to-Order Prod.
6862. KEA0 SAPMKEA3_NEW CO-PA: Maintain Operating Concern
6863. KEA0O SAPMKEA3 CO-PA: Maintain Operating Concern
6864. KEA5 RKCMKCGD Maintain Characteristics
6865. KEA6 RKCMKCGD Edit Value Fields
6866. KEBA RKEBER01 Display operating concern
6867. KEBC RKEBER01 Change operating concern
6868. KEBI RKEBER01 Set operating concern (batch-input)
6869. KEB0 RKEBW100 Create CO-PA DataSource
6870. KEB2 RKEBW201 Display Dtld Info on CO-PA DataSrce
6871. KEB3 RKEBW202 Activate Debugging Support
6872. KEB4 RKEBW203 Reset Replication Status
6873. KEB5 RKEBW211 Reduce Data Volumes for Test
6874. KECA COPA_COPY Copying Transaction Data (Actual)
6875. KECB COPA_ERKRS_2_BUCO-PA Company Code Line Items
6876. KECC COPA_COPY_PLAN Copy Transaction Data ( Plan )
6877. KECM SAPMKECM_MAIN CO-PA: Customizing Monitor
6878. KECP SAPMKECP Copy Operating Concern
6879. KECT RKE_CALL_CTU1 Maintain Environ. Dyn. Process Allo
6880. KEC0 SAPMKCC0 Maintain curr. transl. type (CO-PA)
6881. KEC3 SAPMKCC0 Cross-table translation key CO-PA
6882. KEDA RKETREXT Export Summarization Level
6883. KEDB RKEDELTEST Deletion of Test Data in CO-PA
6884. KEDD RKE_SHOW_KEDR_DCOPA Char. Derivation Overview ALV
6885. KEDF RKETRERF CO-PA: Fill Summ. Levels (Expert)
6886. KEDJ RKETRERJ CO-PA: Fill Summ. Levels (Expert)
6887. KEDRA RKE_DERIVE_ALE COPA Customizing via ALE
6888. KEDT SAPMKETREPROT Log Summarization Logs
6889. KEDU RKETRERU CO-PA: Build Summarization Levels
6890. KEDUS RKETRERF_PARALLCO-PA: Period Build of Summ. Levels
6891. KEDUSM RKETRERF_PERIODCO-PA: Monitor Build for Summ. Lvls
6892. KEDV SAPMKEDV CO-PA: Maintain Summarization Level
6893. KEDVP RKETREPROP Default for Summarization Levels
6894. KEDVPD RKETREPROPD Proposal for Summ. Levels (Analysis
6895. KEDVS SAPMKETRESTORAGMaintain Old Storage Summ. Levels
6896. KEDW RKETRERV CO-PA: Fill Summ. Levels (Expert)
6897. KEDX RKETRERT CO-PA:Fill Summ.Lev. from Summ. Lev
6898. KEDZ RKE_PROT_EVALUARead Interface for CO-PA Log
6899. KED0 SAPMKEDR Derivation: Initial Screen
6900. KED5 SAPMKES1 Data Mining: Create Form
6901. KED6 SAPMKES1 Data Mining: Change Form
6902. KED7 SAPMKES1 Data Mining: Display Form
6903. KEEU SAPMKCB9 CO-PA EIS/BP: Generate transfer
6904. KEE0 RPCADIFF PCA: Generate Line Item Difference
6905. KEFA RKEVEXT1 Maintain Sender Structures
6906. KEFB RKEVEXT2 Maintain Rules
6907. KEFC RKEVEXT3 CO-PA External Data Transfer
6908. KEFD SAPLKCD0 Maintain Rules
6909. KEF1 RKE_CALL_VC_TKEChange Revaluation Keys
6910. KEF2 RKE_CALL_VC_TKEDisplay revaluation indices
6911. KEGA SAPMKAL1 Delete Indirect Plan Acty Alloc.
6912. KEGAN SAPLKAL1 Delete Indirect Plan Acty Allocatio
6913. KEGB SAPMKGA2 Execute Indirect Plan Acty Alloc.
6914. KEGC SAPMKGA1 Indirect Plan Acty Alloc.: Overview
6915. KEGCN SAPMKGA1 Indirect Plan Acty Alloc.: Overview
6916. KEGD RKE_KEGD Overview Actual IAA Cycles
6917. KEGE RKE_KEGE Overview Plan IAA Cycles
6918. KEGV RKEPLANMETHOD Generate Variant from KEPM Environm
6919. KEG1 SAPMKAL1 Create Indirect Actual Acty Alloc.
6920. KEG1N SAPLKAL1 Create Indirect Actual Acty Alloc.
6921. KEG2 SAPMKAL1 Change Indirect Actual Acty Alloc.
6922. KEG2N SAPLKAL1 Change Indirect Actual Acty Alloc.
6923. KEG3 SAPMKAL1 Display Indirect Actual Acty Alloc.
6924. KEG3N SAPLKAL1 Display Indirect Actual Acty Alloc.
6925. KEG4 SAPMKAL1 Delete Indirect Actual Acty Alloc.
6926. KEG4N SAPLKAL1 Delete Indirect Actual Acty Alloc.
6927. KEG5 SAPMKGA2 Execute Indirect Actual Acty Alloc.
6928. KEG6 SAPMKGA1 Indirect Actual Acty Alloc.:Overvie
6929. KEG6N SAPMKGA1 Indirect Actual Acty Alloc.:Overvie
6930. KEG7 SAPMKAL1 Create Indirect Plan Acty Alloc.
6931. KEG7N SAPLKAL1 Create Indirect Plan Acty Allocatio
6932. KEG8 SAPMKAL1 Change Indirect Plan Acty Alloc.
6933. KEG8N SAPLKAL1 Change Indirect Plan Acty Allocatio
6934. KEG9 SAPMKAL1 Display Indirect Plan Acty Alloc.
6935. KEG9N SAPLKAL1 Display Indirect Plan Acty Alloc.
6936. KEH5 SAPMKES1 Change Form
6937. KEI1 RKE_CALL_PA_SSTMaintain PA Transfer Structure
6938. KEI2 RKE_CALL_PA_SSTMaintain PA Transfer Structure
6939. KEI3 RKE_CALL_PA_SSTMaintain PA Transfer Structure
6940. KEK0 SAPMKCIK Test Key Figure Transaction
6941. KELR RKEBW3RE Data Transfer from BW to CO-PA
6942. KELS RKEBW3RV Cancel Transfer
6943. KELU RKEBW3UE Overview: Data Transfer BW to CO-PA
6944. KELV RKEBW3VA Variant for Query Variable
6945. KEMDM SAPMKEC1N Profit Center Master Data Maint.
6946. KEMN MENUKEMN Profitability Analysis appl. menu
6947. KEMO SAPMKCB9 Profitability report: Test monitor
6948. KEND SAPMKEND Realignments
6949. KEN1 SAPMSNUM Maintain Number Range: COPA_IST
6950. KEN2 SAPMSNUM Maint. number ranges: CO-PA plannin
6951. KEOAP2 KEO_START_NF Change Altern. Profit Center Struct
6952. KEOAP3 KEO_START_NF Display Alter. Profit Center Struct
6953. KEOA1 SAPLCMDT5 Activate Cost Centers
6954. KEOA2 SAPLCMDT5 Activate Profit Centers
6955. KEOA3 SAPLCMDT5 Activate Processes
6956. KEOD1 SAPLCMDT5 Reset Inactive Cost Centers
6957. KEOD2 SAPLCMDT5 Reset Inactive Profit Centers
6958. KEOD3 SAPLCMDT5 Reset Inactive Business Process
6959. KEOG1 RKEOGEN1 Generate Standard Hierarchy
6960. KEOG2 RKEOGEN2 Generate Alternative Hierarchy
6961. KEOG3 RKEOGEN3 Replace Standard Hierarhcy
6962. KEOP1 RKEOPRI0 Print Standard Hierarchy
6963. KEOP2 RKEOPRI1 Print Enterprise Organization
6964. KEOV RKEOV CO-PA: Cycle Overview
6965. KEO1 KEO_START_NF Create Enterprise Organization
6966. KEO2 KEO_START_NF Change Enterprise Organization
6967. KEO3 KEO_START_NF Display Enterprise Organization
6968. KEPA RKE_CALL_VC_TKEChar. Groups for Actual and Plannin
6969. KEPD RKE_CALL_VC_TKECharacteristic groups for reports
6970. KEPM RKEPLKEPM CO-PA Planning
6971. KEPM_W SAPLKEPLUW Sales & Profit Planning in the WWW
6972. KEPMU RKE_CONVERT_LAYCreate Planning Level from Layout
6973. KEPP RKEPLPPR Check plan structure
6974. KEPZ RKE_CALL_V_TKEPSegment-Specific Planning Functions
6975. KEPZ_E RKE_CALL_V_TKEPAccess of Segment-Specific Events
6976. KEPZ_P RKE_CALL_V_TKEPAccess of Segment-Specific Forecast
6977. KEPZ_U RKE_CALL_V_TKEPAccess of Segment-Specific Revaltn
6978. KEPZ_V RKE_CALL_V_TKEPAccess of Segment-Specific Distr.Ke
6979. KEP6 SAPMSVMA Maintain characteristics
6980. KEP7 SAPMSVMA Display characteristics
6981. KEP8 SAPMSVMA Operating concerns
6982. KEQ5 RKEAVIEW Maintain View for Defined Op.Concer
6983. KEQ6 RKEAVIEW View Maint. with Preset Op. Concern
6984. KER1 RKEB0401 Maintain Key Figure Scheme
6985. KES1 RKMERK00 CO-PA Maintain Characteristic Value
6986. KES2 RKMERK00 Customizing: Display characteristic
6987. KES3 SAPMKXHI Maintain Characteristics Hierarchy
6988. KETE SAPMKE0C_TEMP CO-PA: Operating Concern Templates
6989. KETR RKCTRTX1 CO-PA Translation Tool
6990. KEUA SAPMKAL1 Delete Plan Transfer of CCtr Costs
6991. KEUAN SAPLKAL1 Delete Plan Transfer of CCtr Costs
6992. KEUB SAPMKGA2 Perform plan cost-ctr cost transfer
6993. KEUC SAPMKGA1 Plan Transfer of CCtr Costs;Overvie
6994. KEUCN SAPMKGA1 Plan Transfer of CCtr Costs;Overvie
6995. KEUD RKE_KEUD Overview Actual Assessment Cycles
6996. KEUE RKE_KEUE Overview Plan Assessment Cycles
6997. KEUG RKEU1GEN Set up cost-center cost transfer
6998. KEUH RKEU_KEYFIGURE Maintain Key Figures for Allocation
6999. KEUU RKDREODA Reorganize data
7000. KEU1 SAPMKAL1 Create Actual Transfer of CCtr Cost
7001. KEU1N SAPLKAL1 Create Actual Transfer of CCtr Cost
7002. KEU2 SAPMKAL1 Change Actual Transfer of CCtr Cost
7003. KEU2N SAPLKAL1 Change Actual Transfer of CCtr Cost
7004. KEU3 SAPMKAL1 Display Actl Transfer of CCtr Costs
7005. KEU3N SAPLKAL1 Display Actl Transfer of CCtr Costs
7006. KEU4 SAPMKAL1 Delete Actual Transfer of CCtr Cost
7007. KEU4N SAPLKAL1 Delete Actual Transfer of CCtr Cost
7008. KEU5 SAPMKGA2 Perform act. cost-ctr cost transfer
7009. KEU6 SAPMKGA1 Actl Transfer of CCtr Costs;Overvie
7010. KEU6N SAPMKGA1 Actl Transfer of CCtr Costs;Overvie
7011. KEU7 SAPMKAL1 Create Plan Transfer of CCtr Costs
7012. KEU7N SAPLKAL1 Create Plan Transfer of CCtr Costs
7013. KEU8 SAPMKAL1 Change Plan Transfer of CCtr Costs
7014. KEU8N SAPLKAL1 Change Plan Transfer of CCtr Costs
7015. KEU9 SAPMKAL1 Display Plan Transfer of CCtr Costs
7016. KEU9N SAPLKAL1 Display Plan Transfer of CCtr Costs
7017. KEVG RKEABCVGA Record Types for Process Costs
7018. KEVG2 RKE_CALL_V_TKEVAssign Characteristic Group
7019. KEVG3 RKE_CALL_V_TKEVAssign Value Field Groups
7020. KEV0 SAPLKEFV_MNT Maintain Distribution Keys
7021. KEV1 SAPMGPSP Create distribution key
7022. KEV2 SAPMGPSP Change distribution key
7023. KEV3 SAPMGPSP Display distribution key
7024. KEV4 SAPMGPSP Delete distribution key
7025. KEWUSL RKEWUSL Where-Used List for Cycles (PA)
7026. KEWW RKDREOFO Reorganize forms
7027. KEX9 RKEB0405 Reorganize planning layouts
7028. KEZ5 RKE_DIST Execute Distribution
7029. KE0B RKEPAKAR Archiving: CO-PA
7030. KE0C RKEALEGV CO-PA Distribution: Initial Supply
7031. KE0D RKEALEAG CO-PA Distribution: Reconciliation
7032. KE0E RKEALE02 CO-PA Distribution: Installation
7033. KE0G RKEALERU CO-PA Distribution: Roll-up
7034. KE1A RKEBPR01 Copy complete plan
7035. KE1B RKEBPR01 Process complete plan
7036. KE1C RKEBPR01 Delete Plan Data
7037. KE1D RKEBPR01 Forecast Plan Data
7038. KE1E RKEBPR01 Transfer Plan Data to SOP
7039. KE1F RKEBPRAD Complete Plan Management
7040. KE1G RKEBPR01 Top-Down Complete Plan
7041. KE1H RKEPLDIA CO-PA Planning: Set Planner Profile
7042. KE1K RKEBPR01 Transfer to LIS
7043. KE1L RKEPLPST Create Plan Structure
7044. KE1M RKEPLPST Change Plan Structure
7045. KE1N RKEPLPST Display Plan Structure
7046. KE1O RKE_CALL_V_TKEPMaintain User Exits for Planning
7047. KE1Q RKEREOLT Reorganize Long Texts
7048. KE1V RKEBPR01 Transfer to EC-PCA
7049. KE1W RKEBPR01 Transfer of CO-PA Plan Data to FI-G
7050. KE1XO RKEVEXT0 Ext. Data Transfer to CO-PA Plannin
7051. KE1Y RKEBPR01 Transfer of CO-PA Plan Data to FI-S
7052. KE11 RKEPLDIA Change plan data
7053. KE12 RKEPLDIA Display plan data
7054. KE13 KPP_FLEX_UPL Upload from Excel
7055. KE13N RKE_FLEX_UPL Upload from Excel
7056. KE13P RKP_FLEX_UPL_PRLog: Flexible Excel Upload
7057. KE14 SAPMKES1 Create Planning Layout
7058. KE15 SAPMKES1 Change Planning Layout
7059. KE16 SAPMKES1 Display Planning Layout
7060. KE17 SAPMKEFB Maintain Planning Authorization Obj
7061. KE18 SAPMKEFB Display planning authorization obj.
7062. KE19 RKEB0403 Reorganize Planning Layouts
7063. KE2B RKEAE015 Correction to Incoming Orders
7064. KE2C RKEAEDEL Delete records from error file
7065. KE2D RKEAEERR Display Error File
7066. KE2K SAPMKCIK CO-PA: Maintain Key Figures
7067. KE2T RKEPGEDI CO-PA: Assign IDoc Fields
7068. KE2U RKEPAEDI CO-PA: Display Segment Types EDIMAP
7069. KE21 SAPMKEI1 Create CO-PA line item
7070. KE21N SAPMKEI2 CO-PA Line Item Entry
7071. KE21S SAPMKEI2 CO-PA Valuation Simulation
7072. KE23 SAPMKEI1 Display CO-PA line item
7073. KE23N SAPMKEI2 CO-PA Line Item Display
7074. KE24 RKEB0601 Line Item Display - Actual Data
7075. KE25 RKEB0601 Line Item Display - Plan Data
7076. KE26 RKE_KE26 Repost Accounting Document
7077. KE27 RKEBPR01 Periodic valuation
7078. KE27S COPA_REVERSE_KEReversal of KE27 Delta Line Items
7079. KE28 RKEBPR01 Create top-down distribution
7080. KE29 RKEBPRAD Management
7081. KE3A RKDREOBE CO-PA: Reorganize reports + data
7082. KE3B RKEBATCH Print and actualize reports
7083. KE3C RKDREOFO Reorganize Forms
7084. KE3D RKEB0404 Reorganize Line Item Layouts
7085. KE3E RKES0101 Maintain Global Variables
7086. KE3F SAPMKES1 Create line item layout
7087. KE3G SAPMKES1 Change Line Item Layout
7088. KE3H SAPMKES1 Display line item layout
7089. KE3I SAPMKCTR CO-PA: Transport tool
7090. KE3J SAPMKEFT Import
7091. KE3K RKEB0801 Maintain hierarchy
7092. KE3L RKDREPDV Split report
7093. KE3M RKDREOBE Overview of Reports
7094. KE3P RKDBATV3 Maintain Variant Groups
7095. KE3Q RKDBAT02 Maintain Variants
7096. KE3R RKDBATV4 Schedule Variant Group
7097. KE3S RKDBATV5 Define Variant Group
7098. KE3T RKDREOVG Reorganization of Variant Groups
7099. KE3X SAPMKKB5 Customize Application Tree
7100. KE3Y RKEB0701 Report selection
7101. KE3Z SAPMKCB9 Convert profitability report
7102. KE30 SAPMKCEE Execute profitability report
7103. KE31 SAPMKCEE Create profitability report
7104. KE32 SAPMKCEE Change Report
7105. KE33 SAPMKCEE Display Report
7106. KE34 SAPMKES1 Create form
7107. KE35 SAPMKES1 Change form
7108. KE36 SAPMKES1 Display form
7109. KE37 SAPMKEFB Maintain Report Authorization Objec
7110. KE38 SAPMKEFB Display report authorization object
7111. KE39 RKDREODA CO-PA: Reorganize report data
7112. KE4A SAPMV12A Change condition table
7113. KE4B SAPMV12A Display condition table
7114. KE4C SAPMV13A Copy Condition
7115. KE4F RKEAE005 Post Incoming Orders Subsequently
7116. KE4L SAPMV14A Pricing report
7117. KE4N SAPMV14A Change Pricing Report
7118. KE4O SAPMV14A Display Pricing Report
7119. KE4Q SAPMV14A Execute Pricing Report
7120. KE4S RKERV002 Post billing documents to CO-PA
7121. KE4SFI RKEFI005 CO-PA: Post Subsequently from FI
7122. KE4SMM RKEMM005 CO-PA: Post Material Documents Subs
7123. KE4ST RKERV002 Simulation billg docs transfer CO-P
7124. KE4S00 RKECADL1 CO-PA: Reversal of Line Items
7125. KE4T RKEAE009 Set Up Transfer of Incoming Orders
7126. KE4TS RKEAE011 Simulate Doc. Transfer from Orders
7127. KE4U SAPMKEIV Maintain view cluster V_TKEVAx
7128. KE4XO RKEVEXT0 Transfer External Data to CO-PA
7129. KE41 SAPMV13A Create condition
7130. KE42 SAPMV13A Change condition
7131. KE43 SAPMV13A Display condition
7132. KE45 RKE_CALL_V_T258Maintain View V_T258I_KO
7133. KE49 SAPMV12A Create Condition Table
7134. KE5A SAPMKKB2 EC-PCA: Call up report
7135. KE5B RECPCA04 EC-PCA: Copy Balance Sheet Acct Grp
7136. KE5C RCOPCA05 EC-PCA: Account Master Data (CO/FI)
7137. KE5T RCOPCA44 Compare G/L Accounts FI <-> EC-PCA
7138. KE5U RCOPCA44 Compare and Reconcile G/L Accounts
7139. KE5X RCOPCA09N Profit Center: Master Data Index
7140. KE5Y RCOPCA08 Profit Center: Plan Line Items
7141. KE5Z RCOPCA02 Profit Center: Actual Line Items
7142. KE50 MENUKE50
7143. KE54 SAPMKEC1N Delete Profit Centers
7144. KE56 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg
7145. KE57 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg
7146. KE59 SAPMKEC1 EC-PCA: Create Dummy Profit Center
7147. KE61 RECPCA11 EC-PCA: Cost group CCSS to GLTPC
7148. KE62 SAPMGPLC EC-PCA: Copy Data to Plan
7149. KE75 RBDFEPRC EC-PCA: ALE Get profit centers
7150. KE77 RBDSEPRC EC-PCA: ALE send profit centers
7151. KE78 RKEC1ROL EC-PCA: Execute ALE Rollup
7152. KE79 RGSALEPC EC-PCA: Send ALE Hierarchies
7153. KE8B RKDBAT02 EC-PCA: Drill-Down Reporting; Bckgd
7154. KE8C SAPMKCC0 EC-PCA: Maintain Currency Transl.
7155. KE8D RKDREOBE Overview of Reports
7156. KE8I RCNCCP10 Copy Report-Report Interface/Report
7157. KE8K RKDKENNZ Maintain Key Figures
7158. KE8L RKDREOBE EC-PCA: Reorganize Reports
7159. KE8M SAPMKCB9 EC-PCA: Test Monitor for Drill-Down
7160. KE8O RKCOBTR2 Transport Reports
7161. KE8P RKCOBTR4 Transport Forms
7162. KE8Q RCNRCJES Import Reports
7163. KE8R RCNRCJEW Import Form from Client
7164. KE8U RKDREODA Reorganize Report Data
7165. KE8V RKES0101 EC-PCA: Maintain global variables
7166. KE8W RKDREOFO EC-PCA: Reorganize Forms
7167. KE80 SAPMKCEE EC-PCA: Execute Drill-Down Report
7168. KE81 SAPMKCEE EC-PCA: Create Drill-Down Report
7169. KE82 SAPMKCEE EC-PCA: Change Drill-Down Report
7170. KE83 SAPMKCEE EC-PCA: Display Drill-Down Report
7171. KE84 SAPMKES1 EC-PCA: Create Form
7172. KE85 SAPMKES1 EC-PCA: Change Form
7173. KE86 SAPMKES1 EC-PCA: Display Form
7174. KE9D RKEB0406 Reorganize Line Item Layouts
7175. KE91 SAPMKCEE Create Line-Item-Based Report
7176. KE94 SAPMKES1 Create form
7177. KE95 SAPMKES1 Change Form
7178. KE96 SAPMKES1 Display Form
7179. KE97 SAPMKEFB Maintain Report Authorization Objec
7180. KE98 SAPMKEFB Display Report Authorization Object
7181. KFTP RKCFILE0 R/2 - R/3 - Link: File Transfer
7182. KGBC EWBCMPMD Copy CMP Client
7183. KGI2 SAPLKAZB Act. Overhead: Int.Order Ind.Pro
7184. KGI4 SAPLKAZB Actual Overhead:Int.Ord. Coll. Proc
7185. KGO2 SAPLKAZB Overhead Commt: Int.Orders Ind.Pro
7186. KGO4 SAPLKAZB Overhead Commt: Int.Orders Col.Pro
7187. KGP2 SAPLKAZB Overhead Plan.: Int.Orders Ind.Pro
7188. KGP4 SAPLKAZB Overhead Plan.: Int.Orders Col.Pro
7189. KGST EWSTEUER Control Tables: Consistency Check
7190. KIMS RKCIMSST R/2 - R/3 - Link: IMS Systems
7191. KISR SAPMKGA2 Execute Actual Segment Adjustment
7192. KIS6 SAPMKGA1 Segment Adjustment: Overview
7193. KIS6N SAPLKAL1 Segment Adjustment: Overview
7194. KJH1 SAPLKKHI Create WBS Element Groups
7195. KJH2 SAPLKKHI Change WBS Element Groups
7196. KJH3 SAPLKKHI Display WBS Element Groups
7197. KKAA RKAEP000 Sales Document Line Items; Accrual
7198. KKAB SAPMKKB2 Run Selected Reports
7199. KKAC RKKBKIS1 Sales Order Hierarchy Display
7200. KKAD RKKBSEL1 Order List for Make-to-Order
7201. KKAE SAPKKA10 Results Analysis: Display Worklist
7202. KKAF SAPKKA11 Results Analysis: Delete Worklist
7203. KKAG SAPMKKAC WIP: Display Worklist
7204. KKAH RKKBSELL Sales Order Selection
7205. KKAI SAPKKA01 Actual Results Analysis: Orders
7206. KKAIP SAPKKA01PL Planned Results Analysis: Orders
7207. KKAJ SAPKKA00 Actual Results Analysis: WBS Elem.
7208. KKAJP SAPKKA00PL Plan Results Analysis: WBS Elements
7209. KKAK SAPKKA02 Actual Results Analysis: Sales Ordr
7210. KKAKP SAPKKA02PL Plan Results Analysis: Sales Orders
7211. KKAL SAPKKA04 Results Analysis: Display Log
7212. KKAM MENUKKAM Make-to-order
7213. KKAN SAPKKA05 Results Analysis: Delete Log
7214. KKAO SAPMKKAC WIP Calc.: Collective Processing
7215. KKAQ SAPMKKAC Display WIP - Collective Processing
7216. KKAS SAPMKKAC WIP Calc. for Product Cost Coll.
7217. KKAT SAPMKKAC WIP Display for Product Cost Coll.
7218. KKAV SAPMKKAC WIP Calculation for Cost Object Hie
7219. KKAW SAPMKKAC WIP Display Cost Object Hierarchy
7220. KKAX SAPMKKAC WIP Calculation for Order
7221. KKAY SAPMKKAC WIP Display for Order
7222. KKA0 SAPMKKAB Maintain Cutoff Period
7223. KKA0P SAPMKKAB Maintain Cutoff Period
7224. KKA1 SAPMKKAA Order Results Analysis and WIP Calc
7225. KKA1P SAPMKKAA Order Results Analysis and WIP Calc
7226. KKA2 SAPMKKAA Project Results Anal. and WIP Calc.
7227. KKA2P SAPMKKAA Project Results Anal. and WIP Calc.
7228. KKA3 SAPMKKAA Sales Document Item Results Analysi
7229. KKA3P SAPMKKAA Sales Document Item Results Analysi
7230. KKA4 SAPMKKAA Create Res. Analysis Data for Order
7231. KKA5 SAPMKKAA Create RA Data for WBS Element
7232. KKA6 SAPMKKAA Create RA Data for Sales Order
7233. KKA7 SAPMKKAA Delete Results Anal. Data for Order
7234. KKA7P SAPMKKAA Delete Results Anal. Data for Order
7235. KKA8 SAPMKKAA Delete RA Data for WBS Element
7236. KKA8P SAPMKKAA Delete RA Data for WBS Element
7237. KKA9 SAPMKKAA Delete RA Data for Sales Order
7238. KKA9P SAPMKKAA Delete RA Data for Sales Order
7239. KKBB RKKB1000 Report Call CM
7240. KKBC SAPMKKB2 Main Tree for CO-PC Info System
7241. KKBD RKKBSELN Order Selection Without Variances
7242. KKBE RKKBSELN Order Selection with Variances
7243. KKBF RKKBSEL1 Order Selection (Classification)
7244. KKBG RKKBJGEN Generate Report Group
7245. KKBH SAPMKB02 Planning report: Cost objects
7246. KKBI RKKBJEIN Import/Generate FI/CO Report Groups
7247. KKBO RKKBRPTR Report Tree
7248. KKBU SAPMKB01 Cost Object: Planning Overview
7249. KKBZ RKKRHILI2 Display Hierarchy List
7250. KKB0 RKKB2030 Control Parameters for Info System
7251. KKB0N RKKB2030N Control Parameters for Info System
7252. KKB1 RKKBKIS1 Costing Items for Sales Document
7253. KKB2 RKKBKIS1 Costing Items for Cost Object
7254. KKB3 RKKBKIS1 Costing Items for WBS Elements
7255. KKB4 RKKBKIS1 Itemization for Base Planning Obj.
7256. KKB5 RKKBKIS1 Costing Items for Material
7257. KKB6 RKKBFOCO Configure Report Trees
7258. KKCA RKAEP000 Cost Objects: Variance Line Items
7259. KKCP RKAEP000 Cost Object Line Items - Plan
7260. KKCS RKAEP000 Cost Objects: Line Items - Actual
7261. KKCV SAPMV76A Var. Cost Obj. Line Items Config.
7262. KKC1 SAPMKKP0 Create Cost Object
7263. KKC2 SAPMKKP0 Change Cost Object
7264. KKC3 SAPMKKP0 Display Cost Object
7265. KKC4 SAPMKKPP Create Cost Object Planning
7266. KKC5 SAPMKKPP Change Cost Object Planning
7267. KKC6 SAPMKKPP Display Cost Object Planning
7268. KKC7 SAPMKKP0 Create Product Group
7269. KKC8 SAPMKKP0 Change Product Group
7270. KKC9 SAPMKKP0 Display Product Group
7271. KKDV SAPMKEDV CO-PC: Summarization level maint.
7272. KKEB RKKEK0BI Revaluate Base Planning Objects
7273. KKEC RKKEKLVE Compare Base Object - Unit Cost Est
7274. KKED RKKBKIS1 BOM for Base Planning Objects
7275. KKE1 SAPMK70B Add Base Planning Object
7276. KKE2 SAPMK70B Change Base Planning Object
7277. KKE3 SAPMK70B Display Base Planning Object
7278. KKE4 RKKEBTL1 List Base Planning Objects
7279. KKE5 RKKEDEL1 Delete Test Data for Base Object
7280. KKE6 SAPMKKB4 Analyze Unit Cost Est Base Plan Obj
7281. KKE7 RKKBRPTR Report Tree Base Planning Object
7282. KKFB RKAEP000 RS Header: Line Items Variance
7283. KKF1 SAPMKAUF Create CO Production Order
7284. KKF2 SAPMKAUF Change CO Production Order
7285. KKF3 SAPMKAUF Display CO Production Order
7286. KKF4 SAPMKBUD Change CO-FA Plan Values
7287. KKF5 SAPMKBUD Display CO-FA Plan Values
7288. KKF6 SAPMKOSA Create Production Cost Collector
7289. KKF6M RK_PKOSA_MULTI_Create Multiple Product Cost Coll.
7290. KKF6N SAPMKOSA_46 Maintain Product Cost Collector
7291. KKF7 SAPMKOSA Change Production Cost Collector
7292. KKF8 SAPMKOSA List Production Cost Collector
7293. KKF9 RKKSAN00 Find CO Orders
7294. KKG0 SAPMKKAB Display Cutoff Period
7295. KKG0P SAPMKKAB Display Cutoff Period
7296. KKG1 SAPMKKAA Create Cost of Sales: Order
7297. KKG2 SAPMKKAA Create Cost of Sales: Project
7298. KKG3 SAPMKKAA Create Cost of Sales: Sales Order
7299. KKH1 SAPLKKHI Create Cost Object Group
7300. KKH2 SAPLKKHI Change Cost Object Group
7301. KKH3 SAPLKKHI Display Cost Object Group
7302. KKMLH RKCOBTR2 Transport of Reports
7303. KKMLI RKCOBTR4 Transport of Forms
7304. KKMLJ RKCOBTR3 Client Copy of Reports
7305. KKMLK RKCOBTR5 Client Copy of Forms
7306. KKMLM SAPMKCB9 Test Monitor Object Record Reports
7307. KKMLN RKDREODA Reorganization of Report Data
7308. KKMLO RKDREOBE Reorganization of Reports
7309. KKMLP RKDREOFO Reorganization of Forms
7310. KKMLV RKES0101 Maintain Global Variable
7311. KKML0 SAPMKCEE Run Drilldown Report
7312. KKML1 SAPMKCEE Create Drilldown Report
7313. KKML2 SAPMKCEE Change Drilldown Report
7314. KKML3 SAPMKCEE Display Drilldown Report
7315. KKML4 SAPMKES1 Create Form
7316. KKML5 SAPMKES1 Change Form
7317. KKML6 SAPMKES1 Display Form
7318. KKML7 RKDKENNZ Maintain Key Figures
7319. KKML8 RKDBAT02 Background Processing of Reports
7320. KKMN MENUKKMN Product costing application area
7321. KKN1 SAPLKAZB Actual Reval.: Cost.Obj. Ind.Pro
7322. KKN2 SAPLKAZB Actual Reval.: Cost Obj. Col.Pro
7323. KKOB MENUKKOB Basic Functions of Cost Object Cont
7324. KKOG RKE_CALL_VC_TKECharacteristic Groups for Costing
7325. KKOH RKCOBTR2 Transport of Reports
7326. KKOI RKCOBTR4 Transport of Forms
7327. KKOJ RKCOBTR3 Client Copy of Reports
7328. KKOK RKCOBTR5 Client Copy of Forms
7329. KKOM SAPMKCB9 Test Monitor Object Record Reports
7330. KKON RKDREODA Reorganization of Report Data
7331. KKOO RKDREOBE Reorganization of Reports
7332. KKOP RKDREOFO Reorganize Forms
7333. KKOR SAPMKKB2 Report Selection
7334. KKOT RKDREPDV Split Report
7335. KKOV RKES0101 Maintain Global Variable
7336. KKOW SAPMKCC0 Maintain Currency Translation Type
7337. KKO0 SAPMKCEE Run Drilldown Report
7338. KKO1 SAPMKCEE Create Drilldown Report
7339. KKO2 SAPMKCEE Change Drilldown Report
7340. KKO3 SAPMKCEE Display Drilldown Report
7341. KKO4 SAPMKES1 Create Form
7342. KKO5 SAPMKES1 Change Form
7343. KKO6 SAPMKES1 Display Form
7344. KKO7 RKKBKKO7 Maintain Key Figures
7345. KKO8 RKDBAT02 Background Processing of Reports
7346. KKPA SAPLKKP4 Create Cost Est w/o Qty Structure
7347. KKPAN SAPLCKDI Create Cost Est. w/o Qty Structure
7348. KKPB SAPLKKP4 Change Cost Est w/o Qty Structure
7349. KKPBN SAPLCKDI Change Cost Est. w/o Quantity Struc
7350. KKPC SAPLKKP4 Display Cost Est w/o Qty Structure
7351. KKPCN SAPLCKDI Display Cost Est. w/o Qty Structure
7352. KKPD RKKBSEL1 Order List for Process Manufacturin
7353. KKPDN SAPLCKDI Create Cost Est. w/o Qty Structure
7354. KKPE SAPMKKB2 Report Selection for Process Mfg
7355. KKPG RKKPHIE2 Graph. Cost Object Hierarchy Maint.
7356. KKPH RKKPKTR0 Collective Entry
7357. KKPHIE SAPMKKP0 Cost Object Hierarchy
7358. KKPJ SAPLKAZB Actual OHead: Cost Obj Collec Proc.
7359. KKPM MENUKKPM Process costing menu
7360. KKPN RKKPPGR0 Material Assignment
7361. KKPT SAPMKKP2 Cost Obj Hier: Coll. Proc. Variance
7362. KKPU SAPMKKB2 User's List of Reports
7363. KKPV RKKPPV01 Delete Transaction Data
7364. KKPX SAPMKKPA Actual Cost Distribution: Cost Obj.
7365. KKPY SAPMKKPA Actual Cost Distribution: Cost Obj.
7366. KKPZ SAPLKAZB Actual Overhead: Cost Obj Individ
7367. KKP1 SAPMKKP0 Create Hierarchy Master Record
7368. KKP2 SAPMKKP0 Change Hierarchy Master Record
7369. KKP3 SAPMKKP0 Display Hierarchy Master Record
7370. KKP4 SAPLKKP2 Display Cost Object Hierarchy
7371. KKP5 SAPMKKP2 Cost ObjHier: Indiv. Proc. Variance
7372. KKP6 SAPMKKP4 Cost Object: Analysis
7373. KKRA SAPMKKRD Order Summarization
7374. KKRC SAPMKKRD Summarization: CO Object
7375. KKRO SAPMKKRD Data Collection: Product Drilldown
7376. KKRP SAPMKKRD Project Summarization
7377. KKRS SAPMKKRD Summarization: Repetitive Mfg (COC)
7378. KKRV RKKRPRRE Data Collection Product Drilldown
7379. KKRZ SAPMKKRD Summarization: Process Mfg (COC)
7380. KKR0 RKKRKKR0 CO Summarization: Hierarchy Mainten
7381. KKR1 RKKRKKR1 CO Summarization: Summ. Object Type
7382. KKR2 RKKRKKR2 CO Summarization: Summ. Characteris
7383. KKSB SAPMKKB2 Start Selected Reports
7384. KKSD RKKBSEL1 Order List for Order-Related Prod.
7385. KKSM MENUKKSM Product Cost Ctrllg: Make-to-Stock
7386. KKSP SAPMKKS0 Variances - Engineer-to-Order (C)
7387. KKSQ SAPMKKS0 Variances - Engineer-to-Order (I)
7388. KKSR SAPMKKS0 Scrap - Engineer-to-Order (C)
7389. KKSS SAPMKKS0 Scrap - Engineer-to-Order (I)
7390. KKST SAPMKKS0 Variances - Cost by Sales Order (C)
7391. KKSU SAPMKKS0 Variances - Cost by Sales Order (I)
7392. KKSV SAPMKKS0 Scrap - Cost by Sales Order (C)
7393. KKSW SAPMKKS0 Scrap - Cost by Sales Order (I)
7394. KKS1 SAPMKKS0 Variances - Product Cost by Lot (C)
7395. KKS1N SAPMKKS0 Variances - Product Cost by Lot (C)
7396. KKS2 SAPMKKS0 Variances - Product Cost by Lot (I)
7397. KKS3 SAPMKKS0 Scrap - Product Cost by Lot (C)
7398. KKS4 SAPMKKS0 Scrap - Product Cost by Lot (I)
7399. KKS5 SAPMKKS0 Variances - Product Cost by Per. (C
7400. KKS6 SAPMKKS0 Variances - Product Cost by Per. (I
7401. KKS7 SAPMKKS0 Scrap - Product Cost by Period (C)
7402. KKS8 SAPMKKS0 Scrap - Product Cost by Period (I)
7403. KKV1 RKKBVMA1 View Maint. Sel. Production Orders
7404. KK01 SAPL0KSK Create Statistical Figure
7405. KK02 SAPL0KSK Change Statistical Figure
7406. KK03 SAPL0KSK Display Statistical Key Figures
7407. KK04 RKWBSK00 Stat.Key Figures: Master Data Repor
7408. KK05 SAPMV12A Create Cond. Table (Price Overhead)
7409. KK06 SAPMV12A Change Cond.Table (Price Overhead)
7410. KK07 SAPMV12A Display Cond.Table (Price Overhead)
7411. KK11 SAPMV13A Create Condition
7412. KK12 SAPMV13A Change Condition
7413. KK13 SAPMV13A Display Condition
7414. KK14 SAPMV13A Create Condition with Reference
7415. KK16 RKKTRPLN CO-COC Plng: Change Costs/ActyInput
7416. KK17 RKKTRPLN CO-COC Plng: Display Costs/ActyInpu
7417. KK46 RKKTRPLN CO-COC Plng: Change Stat. Key Fig.
7418. KK47 RKKTRPLN CO-COC Plng: Display Stat. Key Fig.
7419. KK65 SAPMKES1 COC Create Planng Layt Cost/ActInpu
7420. KK66 SAPMKES1 COC Change Plnng Layt Cost/ActvInpu
7421. KK67 SAPMKES1 COC Display Plnng Layt Cost/ActvInp
7422. KK87 SAPLKO71 Actual settmt: prodn cost collector
7423. KK88 SAPLKO71 Actual Settlement: Cost Objects
7424. KK89 SAPLKO71 Actual Settlement: Cost Objects
7425. KK95 SAPMKES1 COC Create Planning Layout Stat. KF
7426. KK96 SAPMKES1 COC Change Planning Layout Stat. KF
7427. KK97 SAPMKES1 COC Display Planning Layout Stat. K
7428. KLABL RKLDERIFO Derivation of the Default Risk Rule
7429. KLEH RKLEHSHOW Display Logs
7430. KLEXT RKLEXT02 Display Active External Transaction
7431. KLFZ01 BUSSTART Facilities: Create
7432. KLFZ02 BUSSTART Facilities: Change
7433. KLFZ03 BUSSTART Facilities: Display
7434. KLH1 SAPLKKHI Create Activity Type Group
7435. KLH2 SAPLKKHI Change Activity Type Group
7436. KLH3 SAPLKKHI Display Activity Type Group
7437. KLONL RKLONLINE Online Check
7438. KLSDC1 SAPMKLSDC Single Transaction Check: New
7439. KLSDC2 SAPMKLSDC Single Transaction Check: Change
7440. KLSDC3 SAPMKLSDC Single Transaction Check: Deactivat
7441. KLSDC4 RKLSDCLIST Display Transactions
7442. KLSI01 SAPMKLSI01 Create Collateral Provision
7443. KLSI02 SAPMKLSI01 Change Collateral Provision
7444. KLSI03 SAPMKLSI01 Display Collateral Provision
7445. KL01 SAPLKMA6 Create activity type
7446. KL02 SAPLKMA6 Change activity type
7447. KL03 SAPLKMA6 Display Activity Type
7448. KL04 SAPLKMA6 Delete activity type
7449. KL05 SAPMKMAA Activity type: Display changes
7450. KL13 SAPLKMA6 Activity Types: Master Data Report
7451. KL14 SAPLKMA6 Delete Activity Types
7452. KL20 SAPLKWSB Templ. Alloc. Struct. CCTR/Acty Typ
7453. KM1V RKKSTSEV Cost Center Selection Variants
7454. KM3V RKPRZSEV Select. Variants for Bus. Processes
7455. KM5V RKKOASEV Selection Variants: Cost Elements
7456. KM7V RKLSTSEV Activity Type Selection Variants
7457. KNMA SAPLKNMA Target=Actual-IAA: cost centers
7458. KOAB RKKOT2 Order Types: Budget Profile
7459. KOAI RKKOT2 Order Types: Default Int. Planning
7460. KOAK RKKOT2 Order Types: Classification
7461. KOAL RKKOT2 Order Types: Settlement Profile
7462. KOAM RKKOT2 Order Types: Model Order
7463. KOAO RKKOT2 Order Types: Commitment Update
7464. KOAP RKKOT2 Order Types: Plan Profile
7465. KOA1 R_ALE_INTERNALOSend Internal Order
7466. KOBP RKAEP000 Orders: Plan Line Items
7467. KOB1 RKAEP000 Orders: Actual Line Items
7468. KOB2 RKAEP000 Orders: Commitment Line Items
7469. KOB3 RKAEP000 Orders: Variance Line Items
7470. KOB4 RKAEP000 Orders: Budget Line Items
7471. KOB5 RKAEP000 Orders: Maint. Line Item Settlement
7472. KOB6 RKAEP000 Orders: Settlement Line Items
7473. KOB7 RKAEP000 Orders: Line Item Settlement Retire
7474. KOB8 RKAEP000 Orders: WIP/Results Anal. Line Item
7475. KOCF RKAGJOBL Carry Forward Order Commitments
7476. KOCM RKOCLMIG Conversion Classification: AUFK
7477. KOCO RBPGJA02 Budget Carryforward for Orders
7478. KOC2 SAPMKKB2 Run Selected Reports
7479. KOC4 RKKBALV1 Cost Analysis
7480. KOH1 SAPLKKHI Create Order Group
7481. KOH2 SAPLKKHI Change Order Group
7482. KOH3 SAPLKKHI Display Order Group
7483. KOK2 SAPMKAUF Collective Proc. Internal Orders
7484. KOK3 SAPMKAUF Collective Disp. Internal Orders
7485. KOK4 SAPMKAUF Aut. Collect. Proc. Internal Orders
7486. KOK5 SAPMKAUF Master Data List Internal Orders
7487. KOK6 SAPMKAUF Collect. Printing of Internal Order
7488. KOL1 RKOALI01 Order List (Master Data)
7489. KOMM SAPL0C27 Customizing pick list
7490. KOM1 SAPMKAUF Create CO model order
7491. KOM2 SAPMKAUF Change CO Model Order
7492. KOM3 SAPMKAUF Display CO model order
7493. KONK SAPMSNUM Maintain Order Number Ranges
7494. KON1 SAPLKAZB Actual Reval.: Int.Orders Ind.Pro
7495. KON2 SAPLKAZB Actual Reval.: Int.Orders Col.Pro
7496. KOPA1 SAPMKES1 Overall Plan.; Orders: Create layou
7497. KOPA2 SAPMKES1 Overall Plan.; Orders: Change Layou
7498. KOPA3 SAPMKES1 Overall Plan.; Orders: Displ. Layou
7499. KOPU SAPMKPU2 Execute Orders for Plan Revaluation
7500. KOP1 SAPMKPU1 Create Orders for Plan Revaluation
7501. KOP2 SAPMKPU1 Change Orders for Plan Revaluation
7502. KOP3 SAPMKPU1 Display Orders for Plan Revaluation
7503. KOP4 SAPMKPU1 Delete Orders for Plan Revaluation
7504. KORI RKORJB00 Job Selection
7505. KORJ RKORJB00 Job Selection (Output)
7506. KOR2 JHS0200S _
7507. KOSL MMANALOG Incompleteness FT Data BOM
7508. KOTZ RKKBKIS1 Costing Items for Order
7509. KOT2 RKKOT2 Maintain Order Types - All Categs.
7510. KOT3 RKKOT2 Display Order Types
7511. KOV2 SAPMKAVG Maintain Transaction Grps for Order
7512. KOV3 SAPMKAVG Display Transaction Grps for Orders
7513. KOW1 SAPMKAL1 Create Periodic Reposting
7514. KOW1N SAPLKAL1 Create Periodic Reposting
7515. KOW2 SAPMKAL1 Change Periodic Reposting
7516. KOW2N SAPLKAL1 Change Periodic Reposting
7517. KOW3 SAPMKAL1 Display Periodic Reposting
7518. KOW3N SAPLKAL1 Display Periodic Reposting
7519. KOW4 SAPMKAL1 Delete Periodic Reposting
7520. KOW4N SAPLKAL1 Delete Periodic Reposting
7521. KO01 SAPMKAUF Create Internal Order
7522. KO02 SAPMKAUF Change Order
7523. KO03 SAPMKAUF Display Internal Order
7524. KO04 SAPMKAUF Order Manager
7525. KO08 RKCFILE0 Data Transfer for Order Master Data
7526. KO09 RKCDSM_A Sender Structures for Trans. Data
7527. KO1ECP RECP_OPA Internal Orders: Easy Cost Planning
7528. KO12 SAPMKBUD Change Order Plan (Overall; Year)
7529. KO12N R_OPA_PLN_PP_DIOverall Planning for Orders: Change
7530. KO13 SAPMKBUD Display Order Plan (Overall; Year)
7531. KO13N R_OPA_PLN_PP_DIOverall Planning for Orders: Displa
7532. KO14 SAPMKPT4 Copy Planing for Internal Orders
7533. KO14N R_OPA_PLN_PP_DISet planner profile
7534. KO15 SAPMKPT4 Copy Actual Int.Order Data to Plan
7535. KO2A SAPMKBUB Change budget document
7536. KO2B SAPMKBUB Display budget document
7537. KO22 SAPMKBUD Change Order Budget
7538. KO23 SAPMKBUD Display Order Budget
7539. KO24 SAPMKBUD Change Order Supplement
7540. KO25 SAPMKBUD Display Order Supplement
7541. KO26 SAPMKBUD Change Order Return
7542. KO27 SAPMKBUD Display Order Return
7543. KO30 BPINDX02 Activate Orders Availability Contro
7544. KO31 RBPFCON1 Reconstruct Order Availability Cntr
7545. KO32 RBPFCOD1 Deactivate Order Availability Cntrl
7546. KO8A SAPLKO71 Act.-setlmt: Order retmt. from IM
7547. KO8B SAPLKO71 Display Settlement Document
7548. KO8G SAPLKO71 Act. Settlment: Int.-/Maint. Orders
7549. KO8N RKAKO8N0 No. Ranges for Settlement Document
7550. KO88 SAPLKO71 Actual Settlement: Order
7551. KO9E SAPLKO71 Plan Settlement: Internal Order
7552. KO9G SAPLKO71 Plan Settlement: Internal Orders
7553. KPAS SAPLKWTP Actl. Templ.-Alloc.: CCTR/Acty Type
7554. KPA6 RKOPAPLN Change Primary Cost Element Plannin
7555. KPA7 RKOPAPLN Display Primary Cost Elem. Planning
7556. KPB6 RKCCAPLN Change Activity Type Plan Data
7557. KPB7 RKCCAPLN Display Activity Type Plan Data
7558. KPC6 RKOPAPLN Change Activity Input Planning
7559. KPC7 RKOPAPLN Display activity input planning
7560. KPD6 RKOPAPLN Change Stat. Key Figure Plan Data
7561. KPD7 RKOPAPLN Display Stat. Key Figure Plan Data
7562. KPEP RKP_FLEX_UPL_PRLog: Flexible Excel Upload
7563. KPEU K_COOM_KPP_FLEXFlexible Upload for Excel Planning
7564. KPE6 RKOPAPLN Change Revenue Element Planning
7565. KPE7 RKOPAPLN Display Revenue Element Planning
7566. KPF6 RKOPAPLN Change CElem/Activity Input Plannin
7567. KPF7 RKOPAPLN Display CElem./Acty Input Planning
7568. KPG1 SAPMGPLP Create Planning Parameters
7569. KPG2 SAPMGPLP Change Planning Parameters
7570. KPG3 SAPMGPLP Display Planning Parameters
7571. KPG4 SAPMGPLP Delete Planning Parameters
7572. KPG5 SAPMKES1 Create Cost Planning Layout
7573. KPG6 SAPMKES1 Change Cost Planning Layout
7574. KPG7 SAPMKES1 Display Cost Planning Layout
7575. KPHR RKHRPLAN Transfer HR Costs to CO
7576. KPH0 SAPLKEFV_MNT Maintain Distribution Keys
7577. KPH1 SAPMGPSP Create Distribution Key
7578. KPH2 SAPMGPSP Change Distribution Key
7579. KPH3 SAPMGPSP Display Distribution Key
7580. KPH4 SAPMGPSP Delete Distribution Key
7581. KPH5 SAPMKES1 Create Stat. KF Planning Layout
7582. KPH6 SAPMKES1 Change Stat. KF Planning Layout
7583. KPH7 SAPMKES1 Display Stat. KF Planning Layout
7584. KPI6 RKOPAPLN Change Stat. Key Figure Plan Data
7585. KPI7 RKOPAPLN Display Stat. Key Figure Plan Data
7586. KPPS SAPLKWTP Allocation Templ. Plan: CCtr/ATyp
7587. KPRI SAPMV12A Define Price Tables
7588. KPRN RKPLNR10 Copy Resource Planning
7589. KPRO MENUKPRO KPRO Administration
7590. KPRW COKP0003 Evaluate resources used
7591. KPRZ COKP0004 Depend.Planning: Recalculation
7592. KPR1 RCCAVIEW Callup View Maintenance With COArea
7593. KPSI SAPLKNMA CO-CCA Plan Reconciliation
7594. KPSR SAPMKGA2 Execute Plan Segment Reversal
7595. KPT6 SAPLKCTV Execute Formula Planning
7596. KPUB RKPU2BAT Revaluate Plan in Background
7597. KPU1 SAPMKPU1 Create Plan Revaluation
7598. KPU2 SAPMKPU1 Change Plan Revaluation
7599. KPU3 SAPMKPU1 Display Plan Revaluation
7600. KPU4 SAPMKPU1 Delete Plan Revaluation
7601. KPY1 SAPMGPLP Create Planning Parameters
7602. KPY2 SAPMGPLP Change Planning Parameters
7603. KPY3 SAPMGPLP Display Planning Parameters
7604. KPY4 SAPMGPLP Delete Planning Parameters
7605. KPZ2 SAPMKBUD Change Cost Center Budget
7606. KPZ3 SAPMKBUD Display Cost Center Budget
7607. KP04 RKCCAPLN Set Planner Profile
7608. KP06 RKCCAPLN Change CElem/Activity Input Plannin
7609. KP07 RKCCAPLN Display Planning CElem/Act. Input
7610. KP16 RKCCAPLN Change Plan Data for Primary Costs
7611. KP17 RKCCAPLN Display Plan Data for Primary Costs
7612. KP26 RKCCAPLN Change Plan Data for Activity Types
7613. KP27 RKCCAPLN Display Plan Data for Activity Type
7614. KP36 RKCCAPLN Change Secondary Cost Plan Data
7615. KP37 RKCCAPLN Display Secondary Costs Plan Data
7616. KP46 RKCCAPLN Change Stat. Key Figure Plan Data
7617. KP47 RKCCAPLN Display Stat. Key Figure Plan Data
7618. KP56 RKCCAPLN Change Revenue Plan Data
7619. KP57 RKCCAPLN Display Revenue Plan Data
7620. KP65 SAPMKES1 Create Cost Planning Layout
7621. KP66 SAPMKES1 Change Cost Planning Layout
7622. KP67 SAPMKES1 Display Cost Planning Layout
7623. KP75 SAPMKES1 Create Activity Type Planning Layou
7624. KP76 SAPMKES1 Change Activity Type Planning Layou
7625. KP77 SAPMKES1 Display Activ. Type Planning Layout
7626. KP80 SAPLKEFV_MNT Maintain Distribution Keys
7627. KP81 SAPMGPSP Create Distribution Key
7628. KP82 SAPMGPSP Change Distribution Key
7629. KP83 SAPMGPSP Display Distribution Key
7630. KP84 SAPMGPSP Delete Distribution Key
7631. KP85 SAPMKES1 Create Stat. KF Planning Layout
7632. KP86 SAPMKES1 Change Stat. KF Planning Layout
7633. KP87 SAPMKES1 Display Stat. KF Planning Layout
7634. KP9R COKPR005 Copy CO Resource Prices
7635. KP9S COKPR004 Revaluate CO Resource Prices
7636. KP90 SAPMKPT2 Delete Planned Costs
7637. KP90NI SAPMKPT2 Delete Planned Costs
7638. KP91 SAPMKPT2 Delete Planned Costs
7639. KP91NI SAPMKPT2 Delete Plan Data
7640. KP95 SAPMKPT5 Revaluate Manual Planning
7641. KP96 SAPMKPT2 Activate L. Items and Int. Planning
7642. KP97 SAPMKPT4 Copy Planning for Cost Centers
7643. KP98 SAPMKPT4 Copy Actual to Plan for Cost Center
7644. KRMI RKAEP000 Run Sched. Header: Line Items Actua
7645. KR01 SAPMKSRD Create Summarization
7646. KR02 SAPMKSRD Change Summarization
7647. KR03 SAPMKSRD Display Summarization
7648. KR04 SAPMKSRD Delete Summarization
7649. KR05 SAPMKSRE Execute Summarization
7650. KSAG SAPMV12A Maintain condition tables
7651. KSAH SAPMV12A Display condition tables
7652. KSAI SAPMKSA0 Accrual Calc.: Maintain Actual Data
7653. KSAJ SAPMKSA0 Accrual Calc.: Maintain Tgt=Act Cre
7654. KSAP SAPMKSA0 Accrual Calc.: Maintain Plan Data
7655. KSAQ SAPMV13A Maintain surcharge conditions
7656. KSAR SAPMV13A Display Overhead Conditions
7657. KSAZ SAPMKSA0 Accrual: Maintain Overhead Structur
7658. KSA3 SAPLKAZB Actual Accrual for Cost Centers
7659. KSA4 SAPMKSZB Execute actual accrual
7660. KSA8 SAPLKAZB Plan Accrual for Cost Centers
7661. KSA9 SAPMKSZB Execute Plan Accrual
7662. KSBB SAPMKKB2 Run Selected Reports
7663. KSBL SAPMKB01 Cost centers: Planning overview
7664. KSBP RKAEP000 Cost Centers: Plan Line Items
7665. KSBT RKATARIF Cost centers: Activity prices
7666. KSB1 RKAEP000 Cost Centers: Actual Line Items
7667. KSB2 RKAEP000 Cost Centers: Commitment Line Items
7668. KSB5 RKAEP000 Controlling Documents: Actual
7669. KSB9 SAPMKB02 Planning Report: Cost Centers
7670. KSCA SAPMKAL1 Delete Indirect Activity Alloc. Pla
7671. KSCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla
7672. KSCB SAPMKGA2 Execute Plan Indirect Acty Alloc.
7673. KSCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview
7674. KSCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview
7675. KSCF RKAGJOBL Carry Forward Cost Center Commitmen
7676. KSCK SAPLKWA1 Find CCtrs in Cycles and Segments
7677. KSCP SAPLKWA2 Find Processes in Cycles / Segments
7678. KSCYC3 SAPMKAL4 Display Cycle/Segment Objects
7679. KSC1 SAPMKAL1 Create Actual Indirect Acty Alloc.
7680. KSC1N SAPLKAL1 Create Actual Indirect Acty Alloc.
7681. KSC2 SAPMKAL1 Change Actual Indirect Acty Alloc.
7682. KSC2N SAPLKAL1 Change Actual Indirect Acty Alloc.
7683. KSC3 SAPMKAL1 Display Actual Indirect Acty Alloc.
7684. KSC3N SAPLKAL1 Display Actual Indirect Acty Alloc.
7685. KSC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.
7686. KSC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.
7687. KSC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.
7688. KSC6 SAPMKGA1 Act. Indirect Acty Alloc.: Overview
7689. KSC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview
7690. KSC7 SAPMKAL1 Create Indirect Activity Alloc. Pla
7691. KSC7N SAPLKAL1 Create Indirect Activity Alloc. Pla
7692. KSC8 SAPMKAL1 Change Indirect Activity Alloc. Pla
7693. KSC8N SAPLKAL1 Change Indirect Activity Alloc. Pla
7694. KSC9 SAPMKAL1 Display Indirect Acty Alloc. Plan
7695. KSC9N SAPLKAL1 Display Indirect Acty Alloc. Plan
7696. KSEX KGALRUNEXTR Allocations: Extracts
7697. KSFX SAPLKSF2 Predistribute fixed costs: cctr
7698. KSH1 SAPLKKHI Create Cost Center Group
7699. KSH2 SAPLKKHI Change Cost Center Group
7700. KSH3 SAPLKKHI Display Cost Center Group
7701. KSII SAPLKSPI Actual Price Determination: CCtrs
7702. KSI4 SAPLKAZB Actual Overhead: Cost Centers
7703. KSMN MENUKSMN Actual Menu
7704. KSOP SAPLKSOP CO-OM-ABC: Transfer SOP/LTP
7705. KSOV RKSOV Cycle Maintenance/Overview (CCA;ABC
7706. KSO9 SAPLKAZB Commitment Overhead: Cost Centers
7707. KSPI SAPLKSPI Iterative Plan Price Calculation
7708. KSPP SAPLKSPP Transfer Planning From Logistics
7709. KSPU SAPMKPU2 Execute Plan Revaluation
7710. KSP4 SAPLKAZB Plan Overhead: Cost Centers
7711. KSRT RKGALRTA Allocations: Runtime Analysis
7712. KSR4 RKSR0C10 User-Defined Strategies
7713. KSS1 SAPLKSS0 Variance Calculation: Cost Centers
7714. KSS2 SAPLKSS0 Actual Cost Splitting: Cost Centers
7715. KSS3 SAPLKSS0 Calculate Target Costs
7716. KSS4 SAPMKACT Split Plan Costs
7717. KSUA SAPMKAL1 Delete Plan Assessment
7718. KSUAN SAPLKAL1 Delete Plan Assessment
7719. KSUB SAPMKGA2 Execute Plan Assessment
7720. KSUC SAPMKGA1 Plan Assessment: Overview
7721. KSUCN SAPLKAL1 Plan Assessment: Overview
7722. KSU1 SAPMKAL1 Create Actual Assessment
7723. KSU1N SAPLKAL1 Create Actual Assessment
7724. KSU2 SAPMKAL1 Change Actual Assessment
7725. KSU2N SAPLKAL1 Change Actual Assessment
7726. KSU3 SAPMKAL1 Display Actual Assessment
7727. KSU3N SAPLKAL1 Display Actual Assessment
7728. KSU4 SAPMKAL1 Delete Actual Assessment
7729. KSU4N SAPLKAL1 Delete Actual Assessment
7730. KSU5 SAPMKGA2 Execute Actual Assessment
7731. KSU6 SAPMKGA1 Actual Assessment: Overview
7732. KSU6N SAPLKAL1 Actual Assessment: Overview
7733. KSU7 SAPMKAL1 Create Plan Assessment
7734. KSU7N SAPLKAL1 Create Plan Assessment
7735. KSU8 SAPMKAL1 Change Plan Assessment
7736. KSU8N SAPLKAL1 Change Plan Assessment
7737. KSU9 SAPMKAL1 Display Plan Assessment
7738. KSU9N SAPLKAL1 Display Plan Assessment
7739. KSVA SAPMKAL1 Delete Plan Distribution
7740. KSVAN SAPLKAL1 Delete Plan Distribution
7741. KSVB SAPMKGA2 Execute Plan Distribution
7742. KSVC SAPMKGA1 Plan Distribution: Overview
7743. KSVCN SAPLKAL1 Plan Distribution: Overview
7744. KSV1 SAPMKAL1 Create Actual Distribution
7745. KSV1N SAPLKAL1 Create Actual Distribution
7746. KSV2 SAPMKAL1 Change Actual Distribution
7747. KSV2N SAPLKAL1 Change Actual Distribution
7748. KSV3 SAPMKAL1 Display Actual Distribution
7749. KSV3N SAPLKAL1 Display Actual Distribution
7750. KSV4 SAPMKAL1 Delete Actual Distribution
7751. KSV4N SAPLKAL1 Delete Actual Distribution
7752. KSV5 SAPMKGA2 Execute Actual Distribution
7753. KSV6 SAPMKGA1 Actual Distribution: Overview
7754. KSV6N SAPLKAL1 Actual Distribution: Overview
7755. KSV7 SAPMKAL1 Create Plan Distribution
7756. KSV7N SAPLKAL1 Create Plan Distribution
7757. KSV8 SAPMKAL1 Change Plan Distribution
7758. KSV8N SAPLKAL1 Change Plan Distribution
7759. KSV9 SAPMKAL1 Display Plan Distribution
7760. KSV9N SAPLKAL1 Display Plan Distribution
7761. KSWA SAPMKAL1 Delete Plan Periodic Reposting
7762. KSWAN SAPLKAL1 Delete Plan Periodic Reposting
7763. KSWB SAPMKGA2 Execute Plan Periodic Reposting
7764. KSWC SAPMKGA1 Plan Periodic Repostings: Overview
7765. KSWCN SAPLKAL1 Plan Periodic Repostings: Overview
7766. KSWUSL KGALWUSL Where-Used List: Cycles in CCA
7767. KSW1 SAPMKAL1 Create Periodic Reposting
7768. KSW1N SAPLKAL1 Create Periodic Reposting
7769. KSW2 SAPMKAL1 Change Periodic Reposting
7770. KSW2N SAPLKAL1 Change Periodic Reposting
7771. KSW3 SAPMKAL1 Display Periodic Reposting
7772. KSW3N SAPLKAL1 Display Periodic Reposting
7773. KSW4 SAPMKAL1 Delete Periodic Reposting
7774. KSW4N SAPLKAL1 Delete Periodic Reposting
7775. KSW5 SAPMKGA2 Execute Actual Periodic Reposting
7776. KSW6 SAPMKGA1 Periodic Repostings: Overview
7777. KSW6N SAPLKAL1 Periodic Repostings: Overview
7778. KSW7 SAPMKAL1 Create Plan Periodic Reposting
7779. KSW7N SAPLKAL1 Create Plan Periodic Reposting
7780. KSW8 SAPMKAL1 Change Plan Periodic Reposting
7781. KSW8N SAPLKAL1 Change Plan Periodic Reposting
7782. KSW9 SAPMKAL1 Display Plan Periodic Reposting
7783. KSW9N SAPLKAL1 Display Plan Periodic Reposting
7784. KS01 SAPLKMA1 Create cost center
7785. KS02 SAPLKMA1 Change cost center
7786. KS03 SAPLKMA1 Display cost center
7787. KS04 SAPLKMA1 Delete cost center
7788. KS05 SAPMKMAA Cost Center: Display Changes
7789. KS07 SAPMKMA1 Execute rough entry of cost center
7790. KS08 SAPLKMA1 Execute list editing of cost center
7791. KS12 SAPLKMA1 Change Cost Centers
7792. KS13 SAPLKMA1 Cost Centers: Master Data Report
7793. KS14 SAPLKMA1 Delete Cost Centers
7794. KS30 SAPLKMA1 Cost Centers: Change Management
7795. KVA0 SAPL0KOZ Maintain Assignment Cost Ctr./KF
7796. KVA1 SAPL0KOZ Display Plan Assignment CCtr/KF
7797. KVA2 SAPL0KOZ Maintain Actual Assignment CCtr/KF
7798. KVA3 SAPL0KOZ Display Actual Assignment CCtr/KF
7799. KVA4 SAPMKWM1 Transfer Plan Statistical Key Figur
7800. KVA5 SAPMKWM1 Transfer Actual Stat. Key Figure
7801. KVA6 SAPL0KOZ Copy Assignment CCtr/KF
7802. KVBI RKAEP000 Sales Documents: Line Items Actual
7803. KVBO RKAEP000 Sales Documents: Commit. Line Items
7804. KVB0 SAPL0KOZ Maintain Plan Assignment Process/KF
7805. KVB1 SAPL0KOZ Display Plan Assignment Process/KF
7806. KVB2 SAPL0KOZ Change Actual Assignment Process/KF
7807. KVB3 SAPL0KOZ Display Actual Assignment Process/K
7808. KVB4 SAPMKWM1 PROZ: Copy Plan Stat. Key Figures
7809. KVB5 SAPMKWM1 PROZ: Copy Actual Stat. Key Figures
7810. KVB6 SAPL0KOZ Copy Assignment Processes/KF
7811. KVC0 SAPL0KOZ Change Plan Assignment CObj/KF
7812. KVC1 SAPL0KOZ Display Plan Assignment CObj/KF
7813. KVC2 SAPL0KOZ Change Actual Assignment CObj/KF
7814. KVC3 SAPL0KOZ Display Actual Assignment CObj/KF
7815. KVC4 SAPMKWM1 KSRTG: Copy Plan Stat. Key Figures
7816. KVC5 SAPMKWM1 KSRTG: Copy Actual Stat. Key Figure
7817. KVC6 SAPL0KOZ Copy Assignment Cost Object/Key Fig
7818. KVD0 SAPL0KOZ Maintain Plan Assignment ATyp/KF
7819. KVD1 SAPL0KOZ Display Plan Assignment ATyp/KF
7820. KVD2 SAPL0KOZ Change Actual Assignment ATyp/KF
7821. KVD3 SAPL0KOZ Display Actual Assignment ATyp/KF
7822. KVD4 SAPMKWM1 LSTAR: Copy Plan Stat. Key Figures
7823. KVD5 SAPMKWM1 LSTAR: Copy Actual Stat. Key Figure
7824. KVD6 SAPL0KOZ Copy Assignment ActType/Key Figure
7825. KW3P SAPLKW3P WWW: Internal Price List
7826. KXH1 SAPLKKHI Create Group (Hierarchical)
7827. KXH2 SAPLKKHI Change Group (Hierarchical)
7828. KXH3 SAPLKKHI Display Hierarchy (Hierarchical)
7829. KZA1 SAPMKACZ Select Overhead
7830. LAS0 SAPMSP00 Sequencing
7831. LAS2 SAPLSP00 Change Sequence Schedule
7832. LAS3 SAPLSP00 Display Sequence Schedule
7833. LBWE RMCEXCUC LO Data Ext.: Customizing Cockpit
7834. LBWF RMCEX000 Log for Logistics Extract. Structur
7835. LBWG RMCSBWSETUPDELEDelete Newly Reorg. BW Data
7836. LBW0 RMCSBIWC Interface LIS Information Structure
7837. LBW1 RMCSBIW0 Update Activation LIS/BW
7838. LBW2 RMCSBIWF Version Copier LIS/BW
7839. LB01 SAPML02B Create Transfer Requirement
7840. LB02 SAPML02B Change transfer requirement
7841. LB03 SAPML02B Display Transfer Requirement
7842. LB10 SAPML02B TRs for Storage Type
7843. LB11 SAPML02B TRs for Material
7844. LB12 SAPML02B TRs and Posting Change for Mat.Doc.
7845. LB13 SAPML02B TRs for Requirement
7846. LCO1 RMCWMNMB Set Up Warehouse Co/Material Docs.
7847. LCO2 RMCWMNTA Set Up Warehouse Co/Transport Order
7848. LC10 RSLVCADM liveCache Assistant
7849. LC11 RSLVCCON Creating the liveCache connection
7850. LDAP SAPMLDAP LDAP Customizing and Test
7851. LDA2 SAPLLD01 Change Takt Time
7852. LDA3 SAPLLD01 Display Takt Time
7853. LDB1 SAPLLD01 Create Line Hierarchy
7854. LDB2 SAPLLD01 Change Line Hierarchy
7855. LDB3 SAPLLD01 Display Line Hierarchy
7856. LDD1 SAPLLD01 Create Line Balance
7857. LDD2 SAPLLD01 Change Line Balance
7858. LDD3 SAPLLD01 Display Line Balance
7859. LDE1 RLDPS_PRINT_BY_Work Instruction for Routing
7860. LDE2 RLDPS_PRINT_BY_Work Instruction for Line Hier.
7861. LD00 MENULD00 Line Design
7862. LD01 SAPML06D Repost Communication Document
7863. LD02 RLLD0200 Reposting multiple comm.records
7864. LD03 SAPML06D Display Communication Document
7865. LD04 RLLD0400 Evaluation of Communication Doc.
7866. LD05 SAPML06D Check LDK01 Records (internal call)
7867. LD06 SAPML06D Check LDK02 Records
7868. LD07 SAPML06D Check LDK03 Records
7869. LD08 SAPML06D Check LDK04 Records (internal call)
7870. LD09 SAPML06D Check LDK05 records
7871. LD10 SAPML06D Clear decentralized inventory diff.
7872. LD11 SAPML06D Clear differences in R/2
7873. LEAN RVFTPRAN Request long-term VendDecl. (vendor
7874. LECI SAPRLECHKIN Register Means of Transport/Visitor
7875. LECIW SAPRLECHKIN Register Means of Transport/Visitor
7876. LEER RVFTPRER Create long-term VenDecl. (customer
7877. LEMA RVFTPRMA Dun long-term vendor decl. (vendor)
7878. LEPA SAPLV53F Activate Determination Log
7879. LEPD SHPFPDELETE Deletion of INDX Records
7880. LEPS SHPFPDISPLAY Display Determination Log
7881. LH01 SAPML03T Assign Pick-HU to TO
7882. LH03 SAPML03T Assign Pick-HU to TO Display
7883. LIBS GUILSTCN List layout
7884. LICC RLINV060 Cycle Counting per Quant
7885. LISK RKCSUB00 LIS: Data Collection in R/2
7886. LI01 SAPML04I Create System Inventory Record
7887. LI01N SAPML04I Create System Inventory Record
7888. LI02 SAPML04I Change System Inventory Record
7889. LI02N SAPML04I Change System Inventory Record
7890. LI03 SAPML04I Display System Inventory Record
7891. LI03N SAPML04I Display System Inventory Record
7892. LI04 SAPML04I Print System Inventory Record
7893. LI05 SAPML04I Inventory History for Storage Bin
7894. LI11 SAPML04I Enter Inventory Count
7895. LI11N SAPML04I Enter Inventory Count
7896. LI12 SAPML04I Change inventory count
7897. LI12N SAPML04I Change inventory count
7898. LI13 SAPML04I Display Inventory Count
7899. LI13N SAPML04I Display Inventory Count
7900. LI14 SAPML04I Start Inventory Recount
7901. LI15 RLINV070 Evaluation of quant inventory
7902. LI16 RLINV080 Cancel Physical Inventory Doc. Item
7903. LI20 SAPML04I Clear Inventory Differences WM
7904. LI21 RLLI2110 Clear Inventory Differences in MM-I
7905. LK01 BUSSTART Create consumer
7906. LK02 BUSSTART Change consumer
7907. LK03 BUSSTART Display consumer
7908. LLDEL SBAL_DELETE Delete application logs
7909. LLVS MENULLVS WM Menu
7910. LL01 RLLL0100 Warehouse Activity Monitor
7911. LM00 RLOGON Logon RF
7912. LM01 RLMENU Dynamic Menu
7913. LM02 RLMOB001 Select by SU -Put Away
7914. LM03 RLMOB001 Put Away - by TO
7915. LM04 RLMOB005 Put Away -System Guided
7916. LM05 RLMOB001 Picking by TO ID
7917. LM06 RLMOB001 Picking - by Delivery ID
7918. LM07 RLMOB008 Picking - System Guided
7919. LM09 RLMOB001 Put Away by Delivery ID
7920. LM11 RLMOB010 Posting Changes
7921. LM12 RLMOB012 Material Inquiry
7922. LM13 RLMOB013 Put Away Clustered
7923. LM18 RLMOB018 Handling Unit Inquiry
7924. LM19 RLMOB019 Handling Unit - Pack
7925. LM22 RLMOB019 Handling Unit - Unpack
7926. LM24 RLMOB019 Packing HU by Delivery
7927. LM25 RLMOB019 Unpack HU by Delivery
7928. LM26 RLMOB007 Picking by Delivery - W/O sel scree
7929. LM27 RLMOB007 Put Away by Delivery - W/O sel scre
7930. LM30 RLMOB030 Load Control - Load by Shipment
7931. LM31 RLMOB031 Load Control - Load by Delivery
7932. LM32 RLMOB032 Load Control - System Guide Load
7933. LM33 RLMOB030 Load Control - UnLd by Shipment.
7934. LM34 RLMOB031 Load Control - UnLd by Delivery
7935. LM35 RLMOB035 Load Control - Detail by Shipping U
7936. LM36 RLMOB036 Load Control - Detail by Delivery
7937. LM37 RLMOB037 Load Control - Detail by Shipment
7938. LM45 RLMOB045 Pick and Pack
7939. LM46 RLMOB045 Pick and Pack by Delivery
7940. LM50 RLMOB003 Count Inventory By System Guided
7941. LM51 RLMOB003 Count Inventory By User Selection
7942. LM55 RLBINPRI Print Storage Bin Labels
7943. LM56 RLMOB001 Select by SU - Interleaving
7944. LM57 RLMOB005 System Guided Putaway - Interleavin
7945. LM58 RXDCC001 Sys. guided dynamic inventory count
7946. LM59 RXDCC001 User initiated dynamic invent. coun
7947. LM60 RXDCC001 User guided dynamic invent. count
7948. LM61 RLEMOBGRGIDEL Goods Issue by Delivery
7949. LM62 RLEMOBGRGIMSA Goods Issue by MS area
7950. LM63 RLEMOBGRGISHP Goods Issue by Shipment
7951. LM64 RLEMOBGRGIALL Goods Issue by ALL
7952. LM65 RLEMOBGRGIGRP Goods Issue by Group
7953. LM66 RLEMOBGRGIHU Goods Issue by HU
7954. LM71 RLEMOBGRGIDEL Goods Receipt by Delivery
7955. LM72 RLEMOBGRGIMSA Goods Receipt by MS area
7956. LM73 RLEMOBGRGISHP Goods Receipt by Shipment
7957. LM74 RLEMOBGRGIALL Goods Receipt by ALL
7958. LM76 RLEMOBGRGIHU Goods Receipt by HU
7959. LM77 RLQUEUE Queue Assignment
7960. LM80 RLMOBSER Serial number capture
7961. LNRMS SAPMSNUM Number range maintenance: TRM_MSGSE
7962. LNRRQ SAPMSNUM Number range maintenance: TRM_REQES
7963. LNRRS SAPMSNUM Number range maintenance: TRM_RSRC
7964. LNRTK SAPMSNUM Number range maintenance: TRM_TASK
7965. LN01 SAPMSNUM Number Ranges for Transfer Requirem
7966. LN02 SAPMSNUM Number Ranges for Transfer Orders
7967. LN03 SAPMSNUM Number Ranges for Quants
7968. LN04 SAPMSNUM Number Ranges for Posting Changes
7969. LN05 SAPMSNUM Number ranges physical inventory
7970. LN06 SAPMSNUM Number Ranges for Group Number
7971. LN07 SAPMSNUM Number Ranges for WM Communic.Rec.
7972. LN08 SAPMSNUM Number range maintenance: LVS_LENUM
7973. LOCA SAPLBUS_LOCATORLocator Demo
7974. LPIN SAPLLCPP Info: Material Stock WM-PP
7975. LPINW SAPLLCPP Info Transaction (IAC)
7976. LPK1 SAPMMPKR Create Control Cycle for WM
7977. LPK2 SAPMMPKR Change Control Cycle for WM
7978. LPK3 SAPMMPKR Display Control Cycle for WM
7979. LPK4 RLWMPPC6 Create Contr.Cycles for Rel.Ord.Par
7980. LPRO MENULPRO Material Forecast Menu
7981. LPSC R_SCREEN_CONVERRF Screen Conversion Tool
7982. LPVAS RLMBP011 VAS Management
7983. LPYRD RLMBP011 Yard Management
7984. LP00 RLMBP011 Mobile Presentation
7985. LP10 SAPLLCPP Direct picking for PO
7986. LP11 SAPLLCPP WM staging of crate parts
7987. LP11W SAPLLCPP WM Staging for Crate Parts (IAC)
7988. LP12 SAPLLCPP Staging release order parts (WM-PP)
7989. LP21 RLLNACH1 WM replenishment for fixed bins
7990. LP22 RLLNACH2 Replenishm. Planning for Fixed Bins
7991. LP24 RLLNACH4 WM Replenishment for Random Whse
7992. LQ01 RLLQ0100 Transfer Posting in Invent. Mgmt
7993. LQ02 RLLQ0200 Transfer Posting in Invent. Mgmt
7994. LRF1 SAPLLRFMON RF Monitor; Active
7995. LRF2 SAPLLRFMON RF Monitor; Passive
7996. LROUT RTRM_LROUT Creation or adjustement of routes
7997. LRSW RTRM_RES_MAINT Resource element maintenance wizar
7998. LSMW /SAPDMC/SAPMLSMLegacy System Migration Workbench
7999. LS01 SAPML01S Create Warehouse Master Record
8000. LS01N SAPML01S Create Warehouse Master Record
8001. LS02 SAPML01S Change Warehouse Master Record
8002. LS02N SAPML01S Change Warehouse Master Record
8003. LS03 SAPML01S Display Warehouse Master Record
8004. LS03N SAPML01S Display Warehouse Master Record
8005. LS04 SAPML01S Display Empty Storage Bins
8006. LS05 SAPML01S Generate Storage Bins
8007. LS06 RLLS0600 Block Storage Bins
8008. LS07 RLLS0700 Block Quants
8009. LS08 RLLS0800 Block Storage Bins by Aisle
8010. LS09 RLMS0010 Display Material Data for Stor.Type
8011. LS11 RLLS0600 Change several stor.bins simultan.
8012. LS22 SAPML01S Change Quants
8013. LS23 SAPML01S Display Quants
8014. LS24 SAPML01S Display Quants for Material
8015. LS25 SAPML01S Display Quants per Storage Bin
8016. LS26 SAPML01S Warehouse stocks per material
8017. LS27 SAPML01S Display quants for storage unit
8018. LS28 SAPML01S Display storage units / bin
8019. LS32 SAPML01S Change storage unit
8020. LS33 SAPML01S Display storage unit
8021. LS41 RLLS4100 List of control cycles for WIP loc.
8022. LS51 SAPMV13H Create Batch Search Strategy - WM
8023. LS52 SAPMV13H Change Batch Search Strategie - WM
8024. LS53 SAPMV13H Display Batch Search Strategy - WM
8025. LTRA RTRMALERT TRM Alert Monitor
8026. LTRCC RTRM_CONSISTENCTRM Customization Consistency Check
8027. LTRL RTRMMONITOR_LOGTRM Log Reports
8028. LTRMS RTRMMONITOR TRM Monitor
8029. LT0A SAPML03T Pre-plan storage units
8030. LT0B RLLT0B00 Putaway Pre-Picked Handling Units
8031. LT0C RLLT0C00 Removal of Pre-Picked HUs from Stoc
8032. LT0D RLLT0D00 Transfer of Existing Handling Units
8033. LT0E SAPML03T Create Removal TO for 2-Step Pickin
8034. LT0F SAPML03T Create TO for Inbound Delivery
8035. LT0G RLLT0G00 Return delivery to stock
8036. LT0H RLLT0E00 Putaway/Stock Transfer of HUs
8037. LT0I RLLT0F00 Removal of Handling Units from Stoc
8038. LT0J SAPML03T Put Away Handling Unit
8039. LT0R RLLT0R00 Request replenishment manually
8040. LT0S SAPML03T Create TO for multiple deliveries
8041. LT01 SAPML03T Create Transfer Order
8042. LT02 SAPML03T Create TO for Inventory Difference
8043. LT03 SAPML03T Create TO for Delivery
8044. LT04 SAPML03T Create TO from TR
8045. LT05 SAPML03T Process Posting Change Notice
8046. LT06 SAPML02B Create TO for Material Document
8047. LT07 SAPML03T Create TO for mixed storage unit
8048. LT08 SAPML03T Manual Addition to Storage Unit
8049. LT09 SAPML03T ID point function for storage units
8050. LT1A SAPML03T Change Transfer Order
8051. LT1B SAPML03T Confirm TO-Item Pick
8052. LT1C SAPML03T Confirm TO-Item Transport
8053. LT1D SAPML03T Confirm Transfer Order Pick
8054. LT1E SAPML03T Confirm Transfer Order Transport
8055. LT1F SAPML03T Confirm TO for SU Pick
8056. LT1G SAPML03T Confirm TO for SU Transport
8057. LT10 RLS10034 Create Transfer Order from List
8058. LT11 SAPML03T Confirm Transfer Order Item
8059. LT12 SAPML03T Confirm transfer order
8060. LT13 SAPML03T Confirm TO for storage unit
8061. LT14 SAPML03T Confirm preplanned TO item
8062. LT15 SAPML03T Cancelling transfer order
8063. LT16 SAPML03T Cancelling TO for storage unit
8064. LT17 SAPML03T Single Entry of Actual Data
8065. LT21 SAPML03T Display Transfer Order
8066. LT22 RLLT2200 Display Transfer Order / Stor. Type
8067. LT23 RLLT2300 Display Transfer Orders by Numbers
8068. LT24 RLLT2400 Display Transfer Order / Material
8069. LT25 RLLT2500 Display Transfer Order / Group
8070. LT25A RLLT2501 Display Transfer Order / Group
8071. LT25N RLLT2502 Confirm Transfer ORder / Group
8072. LT26 RLLT2600 Transfer orders for storage bin
8073. LT27 RLLT2700 Transfer order for storage unit
8074. LT28 RLLT2800 Display Transfer Order / Reference
8075. LT31 SAPML03T Print TO Manually
8076. LT32 SAPML03T Print transfer order for stor.unit
8077. LT41 SAPML05S Prepare TRs for Multiple Processing
8078. LT42 SAPML05S Create TOs by Multiple Processing
8079. LT43 SAPML05S Forming groups for deliveries
8080. LT44 SAPML05S Release for Multiple Processing
8081. LT45 RLSAMM10 Evaluation of reference numbers
8082. LT63 RLLT6300 Control: Single Entry of Actual Dat
8083. LT64 RLLT6400 Single Entry of Actual Data
8084. LT72 SAPLL2PIK Determine 2-step relevance
8085. LT73 SAPLL2PIK Display 2-step
8086. LU01 SAPML02B Create Posting Change Notice
8087. LU02 SAPML02B Change Posting Change Notice
8088. LU03 SAPML02B Display Posting Change Notice
8089. LU04 SAPML02B Selection of Posting Change Notices
8090. LVASA RLVALERT VAS Alert Monitor
8091. LVASM RLVMONITOR VAS Monitor
8092. LVASNR SAPMSNUM Number range maintenance: LXVAS_VOI
8093. LXDCA RCDALERT Cross Docking Alert Monitor
8094. LXDCK RXDMONITOR Cross-Docking Monitor
8095. LX01 RLS10010 List of Empty Storage Bins
8096. LX02 RLS10020 Stock list
8097. LX03 RLS10030 Bin Status Report
8098. LX04 RLS10040 Capacity load utilization
8099. LX05 RLS10050 Block Bins in Bl.Storage w.Time Lim
8100. LX06 RLS10060 Fire Department Inventory List
8101. LX07 RLS10070 Check storage
8102. LX08 RLS10080 Accident Regulations List
8103. LX09 RLB10010 Overview of All Transf.Requirements
8104. LX10 RLT10010 Activities per Storage Type
8105. LX11 RLT10020 Document overview
8106. LX12 RLT10030 Document Overview: Landscape Format
8107. LX13 RLT10040 Analysis of differences
8108. LX14 RLT10050 Matl mvmt frequency
8109. LX15 RLINV010 Selection of Bins for Annual Invent
8110. LX16 RLINV015 Selection of Bins for Continuous In
8111. LX17 RLINV020 List of Inventory Differences
8112. LX18 RLINV030 Statistics of Inventory Differences
8113. LX19 RLBEST00 Inventory Data Takeover by Btch Inp
8114. LX20 RLVST333 Generate interim storage bins
8115. LX21 RLKOMM40 Pick List for Several Transfer Ord.
8116. LX22 RLI30010 Process Inventory from Overview
8117. LX23 RLABGL00 Stock comparison IM - WM
8118. LX24 RLS10240 Display of hazardous mat.numbers
8119. LX25 RLINV040 Inventory Status
8120. LX26 RLINV050 Inventory in WM via cycle counting
8121. LX27 RLS30010 Stock levels by shelf life exp.date
8122. LX28 RLSUB000 Relevant TO item for ext.system
8123. LX29 RLS10090 Fixed bin supervision
8124. LX30 RLSUB010 Overview of WM messages ext.system
8125. LX31 RLVSDR20 Analysis of print control tables
8126. LX32 RLRT0001 Archived transfer orders
8127. LX33 RLRB0001 Archived transfer requirements
8128. LX34 RLRU0001 Archived posting change notices
8129. LX35 RLRI0001 Archived system inventory records
8130. LX36 RLRH0001 Archived inventory histories
8131. LX37 RLSUB020 Linked objects
8132. LX38 RLOLML02 Check Report Customizing Strategy K
8133. LX39 RL2STK00 Evaluation Reference No. for 2-S.Pc
8134. LX40 RLWMPPC1 Material Situation Prod. Storage Bi
8135. LX41 RLWMPPC3 Bin Status Report WM/PP Interface
8136. LX42 RLWMPPC4 Evaluation PP Order from WM View
8137. LX43 RLWMPPC5 Consistency Check for Control Cycle
8138. LX44 RLL10010 Inward and outward movements
8139. LX45 RLVERIFY Verification Field in Storage Bin
8140. LX46 RLT1HR00 Transmission WM perform. data to HR
8141. LX47 RLLX4700 Analysis of Delayed Delivery Update
8142. LYCHP RLYREGISTER Check-in / Check-out transaction
8143. LYLDP RLYREGISTER Load & unload transaction
8144. LYRDA RLYALERT Yard Alert Monitor
8145. LYRDM RLYMONITOR Yard Monitor
8146. LYSCH RLXYRD_SCHDL_CHYard Scheduling Chart
8147. LYVHC RLYREGISTER Yard Inventory
8148. M/N2 SAPMV12A Create free goods table
8149. M/N3 SAPMV12A Display free goods table
8150. M/03 SAPMV12A Create Conditions Table (Purchasing
8151. M/04 SAPMV12A Change Conditions Table (Purchasing
8152. M/05 SAPMV12A Displ. Conditions Table (Purchasing
8153. M/13 SAPMV12A Create Condition Table (Service)
8154. M/14 SAPMV12A Change Condition Table (Services)
8155. M/15 SAPMV12A Display Condition Table (Services)
8156. M/56 SAPMV12A Messages: Create Cond. Table: RFQ
8157. M/57 SAPMV12A Messages: Change Condition Table
8158. M/58 SAPMV12A Messages: Display CondTab: RFQ
8159. M/59 SAPMV12A Messages: Create CondTab: Pur. Orde
8160. M/60 SAPMV12A Messages: Change CondTab: Pur. Orde
8161. M/61 SAPMV12A Messages: Disp. CondTab: Pur. Order
8162. M/62 SAPMV12A Messages: Create CondTab: Del. Schd
8163. M/63 SAPMV12A Messages: Change CondTab: Del. Schd
8164. M/64 SAPMV12A Messages: Disp. CondTab: Del. Sched
8165. M/65 SAPMV12A Messages: Create CondTab: O. Agmt.
8166. M/66 SAPMV12A Messages: Change CondTab: O. Agmt.
8167. M/67 SAPMV12A Messages: Disp. CondTab: Outl. Agmt
8168. M/70 SAPMV12A Messages: Create CondTab.: Entry Sh
8169. M/71 SAPMV12A Messages: Change CondTab.: Entry Sh
8170. M/72 SAPMV12A Messages: Disp. CondTab.: Entry Sh.
8171. M_LA SAPMV14A Purchasing: Condition List
8172. M_LB SAPMV14A Change Condition List
8173. M_LC SAPMV14A Display Condition List
8174. M_LD SAPMV14A Execute Condition List
8175. MAL1 SAPMMG01 Create material via ALE
8176. MAL2 SAPMMG01 Change material via ALE
8177. MAP1 SAPMF02K Create contact person
8178. MAP2 SAPMF02K Change contact person
8179. MAP3 SAPMF02K Display contact person
8180. MASS SAPMMSDL Mass Change
8181. MASSD MASSD_DIALOG Mass Maintenance
8182. MBBM RM07MMBL Batch Input: Post Material Document
8183. MBBR RM07RRES Batch Input: Create Reservation
8184. MBBS RM07MBWS Display valuated special stock
8185. MBC1 SAPMV13H Create MM Batch Search Strategy
8186. MBC2 SAPMV13H Change MM Batch Determ. Strategy
8187. MBC3 SAPMV13H Display MM Batch Determ. Strategy
8188. MBGR RM07MGRU Displ. Material Docs. by Mvt. Reaso
8189. MBLB RM07MLBB Stocks at Subcontractor
8190. MBNK SAPMSNUM Number Ranges; Material Document
8191. MBNL SAPMM07M Subsequent Delivery f. Material Doc
8192. MBN1 SAPMV13N Free goods - Create (Purchasing)
8193. MBN2 SAPMV13N Free goods - Change (Purchasing)
8194. MBN3 SAPMV13N Free goods - Display (Purchasing)
8195. MBPM MMIM_PREDOC_MAIManage Held Data
8196. MBRL SAPMM07M Return Delivery for Matl Document
8197. MBSF SAPMM07M Release Blocked Stock via Mat. Doc.
8198. MBSI RM07SINV Find Inventory Sampling
8199. MBSL SAPMM07M Copy Material Document
8200. MBSM RM07MSTO Display Cancelled Material Docs.
8201. MBST SAPMM07M Cancel Material Document
8202. MBSU SAPMM07M Place in Stor.for Mat.Doc: Init.Scr
8203. MBVR RM07RVER Management Program: Reservations
8204. MBWO RM07MWOFF test
8205. MBW1 SAPMMBW1 Special stocks via WWW
8206. MBXA SAPLMBXA Printout of XAB Documents
8207. MB0A SAPMM07M Post Goods Receipt for PO
8208. MB00 MENUMB00 Inventory Management
8209. MB01 SAPMM07M Post Goods Receipt for PO
8210. MB02 SAPMM07M Change Material Document
8211. MB03 SAPMM07M Display Material Document
8212. MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp
8213. MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma
8214. MB1A SAPMM07M Goods Withdrawal
8215. MB1B SAPMM07M Transfer Posting
8216. MB1C SAPMM07M Other Goods Receipts
8217. MB11 SAPMM07M Goods Movement
8218. MB21 SAPMM07R Create Reservation
8219. MB22 SAPMM07R Change Reservation
8220. MB23 SAPMM07R Display Reservation
8221. MB24 RM07RESL Reservation List
8222. MB25 RM07RESL Reservation List
8223. MB26 PP_PICK_LIST Picking list
8224. MB31 SAPMM07M Goods Receipt for Production Order
8225. MB5B RM07MLBD Stocks for Posting Date
8226. MB5C RM07MCHS Pick-Up List
8227. MB5K RM07KO01 Stock Consistency Check
8228. MB5L RM07MBST List of Stock Values: Balances
8229. MB5M RM07MMHD BBD/Prod. Date
8230. MB5S RM07MSAL Display List of GR/IR Balances
8231. MB5T RM07MTRB Stock in transit CC
8232. MB5U RM07AUMD Analyze Conversion Differences
8233. MB5W RM07MBST List of Stock Values
8234. MB51 RM07DOCS Material Doc. List
8235. MB52 RM07MLBS List of Warehouse Stocks on Hand
8236. MB53 RM07MWRKK Display Plant Stock Availability
8237. MB54 RM07MKBS Consignment Stocks
8238. MB55 RM07MMST Display Quantity String
8239. MB56 RVBBWULS Analyze batch where-used list
8240. MB57 RM07MCHW Compile Batch Where-Used List
8241. MB58 RM07MKON Consgmt and Ret. Packag. at Custome
8242. MB59 RM07DOCS Material Doc. List
8243. MB9A RM07MAAU Analyze archived mat. documents
8244. MB90 MM70AMEA Output Processing for Mat. Document
8245. MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss
8246. MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover
8247. MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage
8248. MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock
8249. MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. Rec/Is
8250. MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Turnover
8251. MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Coverage
8252. MC.H RMCB0500 INVCO: Business Area Anal.Sel. Stoc
8253. MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. Rec/Iss
8254. MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnove
8255. MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Coverag
8256. MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stoc
8257. MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Rec/Iss
8258. MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Turnove
8259. MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Coverag
8260. MC.P RMCB0700 INVCO: Division Analysis Sel. Stock
8261. MC.Q RMCB0700 INVCO: Division Anal. Sel. Rec/Iss
8262. MC.R RMCB0700 INVCO: Division Anal. Sel. Turnover
8263. MC.S RMCB0700 INVCO: Division Anal. Sel. Coverage
8264. MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc
8265. MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. Rec/Issue
8266. MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Turnover
8267. MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Coverage
8268. MC.1 RMCB0100 INVCO: Plant Anal. Selection: Stock
8269. MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is
8270. MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove
8271. MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag
8272. MC.5 RMCB0200 INVCO: SLoc Anal. Selection; Stock
8273. MC.6 RMCB0200 INVCO: SLoc Anal. Selection: Rec/Is
8274. MC.7 RMCB0200 INVCO: SLoc Anal. Selection;Turnove
8275. MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag
8276. MC.9 RMCB0300 INVCO: Material Anal.Selection;Stoc
8277. MC(A RMCV0100 SIS: Customer;Inc.Orders - Selectio
8278. MC(B RMCV1300 SIS: Variant Configuration
8279. MC(E RMCV0200 SIS: Material;Inc.Orders - Selectio
8280. MC(I RMCV0300 SIS: SalesOrg. Inc.Orders Selection
8281. MC(M RMCV0600 SIS: Sales Office; Inc.Orders Selec
8282. MC(Q RMCV0500 SIS: Employee; Inc.Orders Selection
8283. MC(U RMCV0400 SIS: Shipping Point Deliveries Sel.
8284. MC+A RMCV0100 SIS: Customer Returns; Selection
8285. MC+E RMCV0100 SIS: Customer; Sales - Selection
8286. MC+I RMCV0100 SIS: Customer Credit Memos - Selec.
8287. MC+M RMCV0200 SIS: Material Returns; Selection
8288. MC+Q RMCV0200 SIS: Material; Sales - Selection
8289. MC+U RMCV0200 SIS: Material Credit Memos; Selec.
8290. MC+Y RMCV0300 SIS: Sales Org. Returns; Selection
8291. MC+2 RMCV0300 SIS: SalesOrg.Invoiced Sales; Selec
8292. MC+6 RMCV0300 SIS: SalesOrg.Credit Memos Selectio
8293. MC$< RMCE0300 PURCHIS: MatGrp PurchVal Selection
8294. MC$> RMCE0300 PURCHIS: MatGrp PurchQty Selection
8295. MC$: RMCE0200 PURCHIS: Vendor Freqs. Selection
8296. MC$A RMCE0300 PURCHIS: MatGrp DelRelblty Selectio
8297. MC$C RMCE0300 PURCHIS: MatGrp QtyRelblty Selectio
8298. MC$E RMCE0300 PURCHIS: MatGrp Freq. Selection
8299. MC$G RMCE0400 PURCHIS: Material PurchVal Selectio
8300. MC$I RMCE0400 PURCHIS: Material PurchQty Selectio
8301. MC$K RMCE0400 PURCHIS: Material DelRelib Selectio
8302. MC$M RMCE0400 PURCHIS: Material QtyRel Selection
8303. MC$O RMCE0400 PURCHIS: Material Freqs. Selection
8304. MC$0 RMCE0100 PURCHIS: PurchGrp PurchVal Selectio
8305. MC$2 RMCE0100 PURCHIS: PurchGrp Freqs. Selection
8306. MC$4 RMCE0200 PURCHIS: Vendor PurchVal Selection
8307. MC$6 RMCE0200 PURCHIS: Vendor DelRelblty Selectio
8308. MC$8 RMCE0200 PURCHIS: Vendor QtyRelblty Selectio
8309. MC-A RMCV0600 SIS: Sales Office Returns; Selectio
8310. MC-E RMCV0600 SIS: Sales Office - Sales Selection
8311. MC-I RMCV0600 SIS: Sales Office Credit Memos Sele
8312. MC-M RMCV0500 SIS: Employee - Returns; Selection
8313. MC-Q RMCV0500 SIS: Employee - Sales; Selection
8314. MC-U RMCV0500 SIS: Employee - Credit Memos; Selec
8315. MC-0 RMCV0400 SIS: Shipping Point Returns; Selec.
8316. MC/B SAPMMCY1 Schedule jobs: Exceptions INVCO
8317. MC/E SAPMMCY1 Create Exception: EWS/PURCHIS
8318. MC/F SAPMMCY1 Maintain exception: EWS/PURCHIS
8319. MC/G SAPMMCY1 Display exception: EWS/PURCHIS
8320. MC/H SAPMMCY1 Create groups exception: PURCHIS
8321. MC/I SAPMMCY1 Change groups exception: PURCHIS
8322. MC/J SAPMMCY1 Display exception: PURCHIS
8323. MC/K SAPMMCY1 Create job for exception: PURCHIS
8324. MC/L SAPMMCY1 Change jobs exceptions: PURCHIS
8325. MC/M SAPMMCY1 Display jobs exceptions: PURCHIS
8326. MC/N SAPMMCY1 Schedule jobs exceptions: PURCHIS
8327. MC/Q SAPMMCY1 Create exception: EWS/SIS
8328. MC/R SAPMMCY1 Maintain exception: EWS/SIS
8329. MC/S SAPMMCY1 Display exception: EWS/SIS
8330. MC/T SAPMMCY1 Create groups exception: SIS
8331. MC/U SAPMMCY1 Change groups exception: SIS
8332. MC/V SAPMMCY1 Display exception: SIS
8333. MC/W SAPMMCY1 Create job for exception: SIS
8334. MC/X SAPMMCY1 Change Jobs: Exceptions SIS
8335. MC/Y SAPMMCY1 Display Jobs: Exceptions SIS
8336. MC/Z SAPMMCY1 Schedule Jobs: Exceptions SIS
8337. MC/1 SAPMMCY1 Create Exception: EWS/INVCO
8338. MC/2 SAPMMCY1 Maintain exception: EWS/INVCO
8339. MC/3 SAPMMCY1 Display exception: EWS/INVCO
8340. MC/4 SAPMMCY1 Create groups exception: INVCO
8341. MC/5 SAPMMCY1 Change groups exception: INVCO
8342. MC/6 SAPMMCY1 Display exception: INVCO
8343. MC/7 SAPMMCY1 Create job for exception: INVCO
8344. MC/8 SAPMMCY1 Change jobs exceptions: INVCO
8345. MC/9 SAPMMCY1 Display jobs exceptions: INVCO
8346. MC?0 SAPMMCY1 WFIS: Schedule Jobs - Exceptions
8347. MC?1 SAPMMCY1 WFIS: Create Exception
8348. MC?2 SAPMMCY1 WFIS: Maintain Exception
8349. MC?3 SAPMMCY1 WFIS: Display Exception
8350. MC?4 SAPMMCY1 WFIS: Create Exception Group
8351. MC?5 SAPMMCY1 WFIS: Change Exception Group
8352. MC?6 SAPMMCY1 WFIS: Display Exception Group
8353. MC?7 SAPMMCY1 WFIS: Create Jobs - Exceptions
8354. MC?8 SAPMMCY1 WFIS: Change Jobs - Exceptions
8355. MC?9 SAPMMCY1 WFIS: Display Jobs - Exceptions
8356. MC:B SAPMMCY1 Schedule jobs exceptions: RIS
8357. MC:1 SAPMMCY1 Create exception: EWS/RIS
8358. MC:2 SAPMMCY1 Maintain exception: EWS/RIS
8359. MC:3 SAPMMCY1 Display exception: EWS/RIS
8360. MC:4 SAPMMCY1 Create exception group: RIS
8361. MC:5 SAPMMCY1 Change groups exception: RIS
8362. MC:6 SAPMMCY1 Display exception: RIS
8363. MC:7 SAPMMCY1 Create job for exception: RIS
8364. MC:8 SAPMMCY1 Change jobs exceptions: RIS
8365. MC:9 SAPMMCY1 Display jobs exceptions: RIS
8366. MC=B SAPMMCY1 Schedule jobs exceptions: SFIS
8367. MC=E SAPMMCY1 Create exception: EWS/PMIS
8368. MC=F SAPMMCY1 Maintain exception: EWS/PMIS
8369. MC=G SAPMMCY1 Display exception: EWS/PMIS
8370. MC=H SAPMMCY1 Create groups exception: PMIS
8371. MC=I SAPMMCY1 Change groups exception: PMIS
8372. MC=J SAPMMCY1 Display exception: PMIS
8373. MC=K SAPMMCY1 Create job for exception: PMIS
8374. MC=L SAPMMCY1 Change jobs exceptions: PMIS
8375. MC=M SAPMMCY1 Display jobs exceptions: PMIS
8376. MC=N SAPMMCY1 Schedule jobs exceptions: PMIS
8377. MC=Q SAPMMCY1 Display exception: EWS/QMIS
8378. MC=R SAPMMCY1 Maintain exception: EWS/QMIS
8379. MC=S SAPMMCY1 Display exception: EWS/QMIS
8380. MC=T SAPMMCY1 Display groups exception: QMIS
8381. MC=U SAPMMCY1 Change groups exception: QMIS
8382. MC=V SAPMMCY1 Display exception: QMIS
8383. MC=W SAPMMCY1 Create job for exception: QMIS
8384. MC=X SAPMMCY1 Change Jobs: Exceptions QMIS
8385. MC=Y SAPMMCY1 Display Jobs: Exceptions SIS
8386. MC=Z SAPMMCY1 Schedule Jobs: Exceptions QMIS
8387. MC=1 SAPMMCY1 Create exception: EWS/SFIS
8388. MC=2 SAPMMCY1 Maintain exception: EWS/SFIS
8389. MC=3 SAPMMCY1 Display exception: EWS/SFIS
8390. MC=4 SAPMMCY1 Create groups exception: SFIS
8391. MC=5 SAPMMCY1 Change groups exception: SFIS
8392. MC=6 SAPMMCY1 Display exception: SFIS
8393. MC=7 SAPMMCY1 Create job for exception: SFIS
8394. MC=8 SAPMMCY1 Change jobs exceptions: SFIS
8395. MC=9 SAPMMCY1 Display jobs exceptions: SFIS
8396. MCAA SAPMMCS1 WFIS: Maintain Requirements
8397. MCAC SAPMMCS1 WFIS: Maintain Formulas
8398. MCAE SAPMMC0C WFIS: Activate Updating
8399. MCAF SAPMMCS4 WFIS: Standard Analyses
8400. MCAG SAPMMCSC WFIS: Customizing; Standard Analyse
8401. MCAH RMCAORG0 WFIS: Organization View - Selection
8402. MCAI RMCAPRO0 WFIS: Process View - Selection
8403. MCAJ RMCAOBJ0 WFIS: Object View - Selection
8404. MCAK RMCAGRU0 WFIS: Group View - Selection
8405. MCAL RMCAEXP0 WFIS: Sample Scenario - Selection
8406. MCAM RMCAKOMM WFIS: Append Structure
8407. MCAN RMCAEXIT WFIS: Selection Program
8408. MCAO RMCAAPP0 WIS: Application PM/QM/SM Selection
8409. MCAP RMCADELE WIS: Delete Data
8410. MCAQ RMCAADJU WIS: Correct Data
8411. MCAR RMCADATA WIS: Transfer Data
8412. MCAT SAPMMCS7 WFIS: Display Evaluation Structure
8413. MCAU SAPMMCS7 WFIS: Change Evaluation Structure
8414. MCAV SAPMMCS7 WFIS: Create Evaluation Structure
8415. MCAW SAPMMCS2 WFIS: Display Evaluation
8416. MCAX SAPMMCS2 WFIS: Change Evaluation
8417. MCAY SAPMMCS2 WFIS: Create Evaluation
8418. MCAZ SAPMMCS2 WFIS: Execute Evaluation
8419. MCA7 SAPMMCS2 INVCO: Execute Evaluation
8420. MCB& RMCBDISP INVCO: Set up statis. for stck/reqt
8421. MCB) RMCB1200 INVCO: Long-Term Stock Selection
8422. MCB% RMCBPARA INVCO: Set up stats. for parm. anal
8423. MCBA RMCB0100 INVCO: Plant Analysis Selection
8424. MCBC RMCB0200 INVCO: Stor. Loc. Analysis Selectio
8425. MCBE RMCB0300 INVCO: Material Analysis Selection
8426. MCBG RMCB0400 INVCO: MRP Cntrlr Analysis Selectio
8427. MCBI RMCB0500 INVCO: Business Area Anal. Selectio
8428. MCBK RMCB0600 INVCO: MatGrp Analysis Selection
8429. MCBM RMCB0700 INVCO: Division Analysis Selection
8430. MCBO RMCB0800 INVCO: Mat.Type Analysis Selection
8431. MCBR RMCB0900 INVCO: Batch Analysis Selection
8432. MCBV RMCB1000 INVCO: Parameter Analysis Selection
8433. MCBZ RMCB1100 INVCO: Stck/Reqt Analysis Selection
8434. MCB1 MENUMCB1 Inventory Controlling
8435. MCB2 SAPMMCS7 INVCO: Create Evaluation Structure
8436. MCB3 SAPMMCS7 INVCO: Change Evaluation Structure
8437. MCB4 SAPMMCS7 INVCO: Display Evaluation Structure
8438. MCB5 SAPMMCS2 INVCO: Create Evaluation
8439. MCB6 SAPMMCS2 INVCO: Change Evaluation
8440. MCB7 SAPMMCS2 INVCO: Display Evaluation
8441. MCC1 MENUMCC1 Inventory Controlling
8442. MCC2 MENUMCC2 Inventory Information System
8443. MCC3 RMCBNEUA Set Up INVCO Info Structs. from Doc
8444. MCC4 RMCBNEUB Set Up INVCO Info Structs.from Stoc
8445. MCDA SAPMMCS2 PURCHIS: Create Evaluation
8446. MCDB SAPMMCS2 PURCHIS: Change Evaluation
8447. MCDC SAPMMCS2 PURCHIS: Display Evaluation
8448. MCDG SAPMMCS2 PURCHIS: Execute Evaluation
8449. MCD7 SAPMMCS7 PURCHIS: Create Eval. Structure
8450. MCD8 SAPMMCS7 PURCHIS: Change Eval. Structure
8451. MCD9 SAPMMCS7 PURCHIS: Display Eval. Structure
8452. MCE+ RMCE0900 PURCHIS: Reporting - Subseq. Settlm
8453. MCEA RMCE0600 PURCHIS:Long-Term Plg Vend.Analysis
8454. MCEB RMCE0700 PURCHIS:Lng-Term Plg Mat.Gr.Analysi
8455. MCEC RMCE0800 PURCHIS:Long-Term Plg Mat. Analysis
8456. MCER RMCE2000 PURCHIS: Service Purch.Qty-Selectio
8457. MCES RMCE2000 PURCHIS: Service Purch.Val-Selectio
8458. MCE0 MENUMCE0 Purchasing Information System
8459. MCE1 RMCE0100 PURCHIS: PurchGrp Analysis Selectio
8460. MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc
8461. MCE3 RMCE0200 PURCHIS: Vendor Analysis Selection
8462. MCE5 RMCE0300 PURCHIS: MatGrp Analysis Selection
8463. MCE7 RMCE0400 PURCHIS: Material Analysis Selectio
8464. MCE8 RMCE2000 PURCHIS: Service Analysis Selection
8465. MCE9 MENUMCE9 Purchasing Information System
8466. MCGC RMCW1400 RIS: Season: Mvmts + Stk - Selectio
8467. MCGD RMCW1600 RIS: POS: Sales - Selection
8468. MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Selectio
8469. MCGF RMCW1800 RIS: POS: Cashier - Selection
8470. MCGG RMCW1900 RIS: Cust./Material Grp - Selection
8471. MCGH RMCW2000 RIS: Customer/Material - Selection
8472. MCGJ RMCW2800 RIS: POS: POS Balancing - Selection
8473. MCGK RMCW2900 RIS: Matls w/ additionals- Selectio
8474. MCGL RMCW3000 RIS: Sales data: Customers- Sel.
8475. MCG1 MENUMCG1 Rough-Cut Planning Profiles
8476. MCG2 SAPMMCSC Var. standard anal. def. sett. IS-R
8477. MCG3 SAPMMCS4 Call Self-Defined Analyses: Retail
8478. MCH+ SAPMMCS7 RIS: Display Evaluation Structure
8479. MCH: RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio
8480. MCHA RMCW2500 RIS: Till Receipt/Matl - Selection
8481. MCHB RMCW2700 RIS: Till Receipt - Selection
8482. MCHC RMCWAPRI_START Companion sales
8483. MCHG RMCW0600 RIS: Purchasing: Mvmt+Stck-Selectio
8484. MCHP RMCW0900 RIS: Material: Mvmt+Stck - Selectio
8485. MCHS RMCW1000 RIS: Promotion - Selection
8486. MCHV RMCW1100 RIS: Material/Add-On - Selection
8487. MCHY SAPMMCS7 RIS: Create Evaluation Structure
8488. MCHZ SAPMMCS7 RIS: Change Evaluation Structure
8489. MCH0 MENUMCH0 Retail Information System
8490. MCH1 SAPMMCS2 RIS: Execute Evaluation
8491. MCH2 SAPMMCS2 RIS: Create Evaluation
8492. MCH3 SAPMMCS2 RIS: Change Evaluation
8493. MCH4 SAPMMCS2 RIS: Display Evaluation
8494. MCH6 SAPMMC0C Update Maintenance: RIS
8495. MCH7 SAPMMCS3 RIS: Update Diagnosis; SP Change Do
8496. MCH8 RMCW2300 RIS: Perishables - Selection
8497. MCH9 RMCW2400 RIS: Inventory Controlling - Stores
8498. MCIA RMCI1000 PMIS: Customer Notification Analysi
8499. MCIS SAPMMCS4 Call Up PM Standard Analyses
8500. MCIZ RMCI1100 PMIS: Vehicle Consumption Analysis
8501. MCI0 MENUMCI0 Plant Maintenance Information Syste
8502. MCI1 RMCI0300 PMIS: Object Class Analysis
8503. MCI2 RMCI0700 PMIS: Manufacturer Analysis
8504. MCI3 RMCI0200 PMIS: Location Analysis
8505. MCI4 RMCI0600 PMIS: Planner Group Analysis
8506. MCI5 RMCI0800 PMIS: Object Damage Analysis
8507. MCI6 RMCI0500 PMIS: Obj.Statistic.Analysis
8508. MCI7 RMCI0100 PMIS: Breakdown Analysis
8509. MCI8 RMCI0900 PMIS: Cost Evaluation
8510. MCJB RIEQS070 MTTR/MTBR for Equipment
8511. MCJC RITPS070 FunctLoc: Mean Time Between Repair
8512. MCJE MENUMCJE PMIS: Info System
8513. MCJ1 SAPMMCS2 PMIS: Create Evaluation
8514. MCJ2 SAPMMCS2 PMIS: Change Evaluation
8515. MCJ3 SAPMMCS2 PMIS: Display Evaluation
8516. MCJ4 SAPMMCS2 PMIS: Execute Evaluation
8517. MCJ5 SAPMMCS7 PMIS: Create Evaluation Structure
8518. MCJ6 SAPMMCS7 PMIS: Change Evaluation Structure
8519. MCJ7 SAPMMCS7 PMIS: Display Evaluation Structure
8520. MCKA RMCROIW0 OIW Metadata
8521. MCKB RMCSSLVS TIS selection version tree
8522. MCKC RMCSSLVS User-spec. TIS select. version tree
8523. MCKH RMCSSLVS Selection version tree: Sales
8524. MCKI RMCSSLVS Selection version tree: Purchasing
8525. MCKJ RMCSSLVS Selection version tree: Stock
8526. MCKK RMCSSLVS Selection version tree: Production
8527. MCKL RMCSSLVS Selection version tree: Quality
8528. MCKM RMCSSLVS Selection version tree: Plant Maint
8529. MCKN RMCSSLVS Selection version tree: Retail
8530. MCKO RMCSSLVS Selection version tree: General
8531. MCKP RMCSSLVS User-spec. selec. vers. tree: Sales
8532. MCKQ RMCSSLVS User-spec. sel. vers. tree: Purchas
8533. MCKR RMCSSLVS User-spec. sel. vers. tree: Stock
8534. MCKS RMCSSLVS User-spec. sel. vers. tree: Product
8535. MCKT RMCSSLVS User-spec. sel. vers. tree: Quality
8536. MCKU RMCSSLVS User-spec. sel. vers. tree: PM
8537. MCKV RMCSSLVS User-spec. sel. vers. tree: Retail
8538. MCKW RMCSSLVS User-spec. sel. vers. tree: General
8539. MCKY RMCSSLVS WFIS: Selection Versions (User-Spec
8540. MCKZ RMCSSLVS WFIS: Selection Versions (General)
8541. MCK0 MENUMCK0 Plant Maintenance Information Syste
8542. MCK1 SAPMMCSH Create Hierarchy
8543. MCK2 SAPMMCSH Change hierarchy
8544. MCK3 SAPMMCSH Display hierarchy
8545. MCK4 SAPMMCSH Change SAP OIW Hierarchy
8546. MCK5 SAPMMCSH Display SAP OIW Hierarchy
8547. MCK6 SAPMMCSH Create Customer OIW Hierarchy
8548. MCK7 SAPMMCSH Change Customer OIW Hierarchy
8549. MCK8 SAPMMCSH Display Customer OIW Hierarchy
8550. MCK9 SAPMMCSH Maintain Customer OIW Info Catalog
8551. MCLD RMCB2300 WM: Material Flow - Selection
8552. MCLH RMCB2400 WM: Movement Types - Selection
8553. MCL1 RMCB2000 WMS: Stck Placemt.+Remov. Selection
8554. MCL5 RMCB2100 WMS: Flow of Quantities Selection
8555. MCL9 RMCB2200 WM: Material Plcmt/Removal:Selectio
8556. MCM+ SAPMMCSV WFIS: Create Selection Version
8557. MCM- SAPMMCSV WFIS: Change Selection Version
8558. MCM/ SAPMMCSV WFIS: Display Selection Version
8559. MCM% SAPMMCSV RIS: Create Selection Version
8560. MCM? SAPMMCSV RIS: Schedule Selection Version
8561. MCMA SAPMMCSV INVCO: Display selection version
8562. MCMB SAPMMCSV INVCO: SelecVers: Schedule job
8563. MCMC SAPMMCSV PPIS: Create selection version
8564. MCMD SAPMMCSV PPIS: Change selection version
8565. MCME SAPMMCSV PPIS: Display selection version
8566. MCMF SAPMMCSV PPIS: SelectVers: Schedule job
8567. MCMG SAPMMCSV QMIS: Create selection version
8568. MCMH SAPMMCSV QMIS: Change selection version
8569. MCMI SAPMMCSV QMIS: Display selection version
8570. MCMJ SAPMMCSV QMIS: Selection Version:Schedule Jo
8571. MCMK SAPMMCSV PMIS: Create selection version
8572. MCML SAPMMCSV PMIS: Change selection version
8573. MCMM SAPMMCSV PMIS: Display selection verison
8574. MCMN SAPMMCSV PMIS: SelectVers: Schedule job
8575. MCMO SAPMMCSV Create selection version
8576. MCMP SAPMMCSV Change selection version
8577. MCMQ SAPMMCSV Display selection version
8578. MCMR SAPMMCSV Selection Version: Create Variant
8579. MCMS SAPMMCSV Selection Version: Change Variant
8580. MCMT SAPMMCSV Selection Version: Display Variant
8581. MCMV SAPMMCSV Selection version: Schedule job
8582. MCMX SAPMMCSV RIS: Change Selection Version
8583. MCMY SAPMMCSV RIS: Display Selection Version
8584. MCMZ SAPMMCSV RIS: Selection Version: Schedule Jo
8585. MCM0 SAPMMCSV INVCO: Change selection version
8586. MCM1 SAPMMCSV SIS: Create selection version
8587. MCM10 SAPMMCSV TIS: Create selection version
8588. MCM11 SAPMMCSV TIS: Change selection version
8589. MCM12 SAPMMCSV TIS: Display selection version
8590. MCM13 SAPMMCSV TIS: Selection Version: Schedule Jo
8591. MCM2 SAPMMCSV SIS: Change selection version
8592. MCM3 SAPMMCSV SIS: Display selection version
8593. MCM4 SAPMMCSV SIS: Selec. version: Schedule job
8594. MCM5 SAPMMCSV PURCHIS: Create selection version
8595. MCM6 SAPMMCSV PURCHIS: Change selection version
8596. MCM7 SAPMMCSV PURCHIS: Display selection version
8597. MCM8 SAPMMCSV PURCHIS: SelectVers: Schedule job
8598. MCM9 SAPMMCSV INVCO: Create selection version
8599. MCNB RMCBINIT_BW BW: Initialize Stock Balances
8600. MCNR SAPMSNUM Number Range Maintenance: MCLIS
8601. MCOA RMCQ1100 QMIS: Cust. analysis; Lot overview
8602. MCOB RMCQ2400 QMIS: General Results for Customer
8603. MCOC RMCQ1100 QMIS: Cust. Analysis Quant. Overvie
8604. MCOD RMCQ2500 QMIS: Quantitative Results for Cust
8605. MCOE RMCQ1100 QMIS: Customer Analysis Q Score
8606. MCOG RMCQ1100 QMIS: Customer Analysis Lot Counter
8607. MCOI RMCQ1100 QMIS: Customer Analysis Quantities
8608. MCOK RMCQ1100 QMIS: Customer Analysis Expense
8609. MCOM RMCQ1100 QMIS: Customer Analysis Level/Disp.
8610. MCOO RMCQ1100 QMIS: Customer analysis - insp. lot
8611. MCOP RMCQ0800 QMIS: Cust. Analysis Item Q Not.
8612. MCOV RMCQ0500 QMIS: Cust. Anal. Overview Q Not.
8613. MCOX RMCQ1200 QMIS: Customer Analysis Defects
8614. MCO1 CALLSTAOTB RIS: OTB - Selection
8615. MCO2 RMCACOP8 OTB: Copy Planning Type
8616. MCO4 CALLOTB Create OTB Planning
8617. MCO5 CALLOTB Change OTB Planning
8618. MCO6 CALLOTB Display OTB Planning
8619. MCO7 CALLOTB Create OTB Planning
8620. MCO8 CALLOTB Change OTB Planning
8621. MCO9 CALLOTB Display OTB Planning
8622. MCPB RMCF0200 Operation analysis: Dates
8623. MCPD RMCF0100 Production order analysis: Dates
8624. MCPF RMCF0300 Material analysis: Dates
8625. MCPH RMCF0400 Work center analysis: Dates
8626. MCPI MENUMCPI Menu: Production Info System
8627. MCPK RMCF0200 Operation analysis: Quantities
8628. MCPM RMCF0100 Production order anal.: Quantities
8629. MCPO RMCF0300 Material analysis: Quantities
8630. MCPQ RMCF0400 Work center analysis: Quantities
8631. MCPS RMCF0200 Operation analysis: Lead time
8632. MCPU RMCF0100 Production Order Analysis: Lead Tim
8633. MCPW RMCF0300 Material analysis: Lead time
8634. MCPY RMCF0400 Work center analysis: Lead time
8635. MCP0 MENUMCP0 Shop Floor Information System
8636. MCP1 RMCF0200 SFIS: Operation Analysis Selection
8637. MCP3 RMCF0100 SFIS: Material Analysis Selection
8638. MCP5 RMCF0300 SFIS: Material Analysis Selection
8639. MCP6 RMCFSERI Goods rcpt analysis: repetitive mfg
8640. MCP7 RMCF0400 SFIS: Work Center Analysis Selectio
8641. MCP8 RMCF2500 Goods rcpt analysis: repetitive mfg
8642. MCP9 RMCF0500 SFIS: Select Run Schedule
8643. MCQ. RMCFPK00 SFIS: Kanban analysis selection
8644. MCQA SAPMMCS4 Call Up QM Standard Analyses
8645. MCR: SAPMMCSC Std Analyses: User Settings; CALL
8646. MCRB RMCSGENA LIS: Generate Evaluations
8647. MCRC RMCS802T Charact. Texts for Eval. Structures
8648. MCRE RMCF0600 Material Usage Analysis: Selection
8649. MCRG RMCFCUST Change Settings: PPIS
8650. MCRH RMCFCUST Display Settings: PPIS
8651. MCRI RMCF0700 Product Cost Analysis: Selection
8652. MCRJ RMCF2700 Prod. Cost Analysis: Repetitive Mfg
8653. MCRK RMCFSERI Prod. Cost Analysis: Repetitive Mfg
8654. MCRM RMCF0800 Reporting Point Stats.: Selection
8655. MCRO RMCF2600 Matl consumptn anal.: repetitive mf
8656. MCRP RMCFSERI Matl consumptn anal.: repetitive mf
8657. MCRQ SAPMMCS4 Call Standard Analyses: PP-IS
8658. MCRU RMCF0200 PP-PI: Operation Analysis Selection
8659. MCRV RMCF0100 PP-PI: Process Order Analysis
8660. MCRW RMCF0400 PP-PI: Resources Selection
8661. MCRX RMCF0600 PP-PI: Material Usage Analysis
8662. MCRY RMCF0700 PP-PI: Product Cost Analysis
8663. MCR1 SAPMMCS2 SFIS: Create Evaluation
8664. MCR2 SAPMMCS2 SFIS: Change Evaluation
8665. MCR3 SAPMMCS2 SFIS: Display Evaluation
8666. MCR4 SAPMMCS2 SFIS: Execute Evaluation
8667. MCR7 SAPMMCS7 SFIS: Create Evaluation Structure
8668. MCR8 SAPMMCS7 SFIS: Change Evaluation Structure
8669. MCR9 SAPMMCS7 SFIS: Display Evaluation Structure
8670. MCS/ RMCSISGN Mass Generation: Info Struct./Updat
8671. MCSA SAPMMCS2 SIS: Create Evaluation
8672. MCSB SAPMMCS2 SIS: Change Evaluation
8673. MCSC SAPMMCS2 SIS: Display Evaluation
8674. MCSG SAPMMCS2 SIS: Execute Evaluation
8675. MCSH SAPMMCS4 Call Std. Analyses of Customer Appl
8676. MCSI SAPMMCS4 Call Standard Analyses of Sales
8677. MCSJ SAPMMCS4 Call Standard Analyses of Purchasin
8678. MCSK SAPMMCS4 Call Standard Analyses of Stocks
8679. MCSL SAPMMCS4 Call Shop Floor Standard Analyses
8680. MCSM1 SAPMMCS2 TIS: Create evaluation
8681. MCSM2 SAPMMCS2 TIS: Change evaluation
8682. MCSM3 SAPMMCS2 TIS: Display evaluation
8683. MCSM4 SAPMMCS2 TIS: Execute evaluation
8684. MCSM5 SAPMMCS7 TIS: Create evaluation structure
8685. MCSM6 SAPMMCS7 TIS: Change evaluation structure
8686. MCSM7 SAPMMCS7 TIS: Display evaluation structure
8687. MCSR SAPMMCS4 Standard Analyses External Data
8688. MCSS SAPMMCS3 Display Log: Gen. Info Structure
8689. MCST SAPMMCS3 Display Log: Gen. Updating
8690. MCSX SAPMMCS4 Archive Statistical Data
8691. MCSY RMCSCORS Reset Time Stamp: LIS Generation
8692. MCSZ SAPMMCS4 Convert LIS Statistical Data
8693. MCS1 SAPMMCS4 Standard Analyses; General Logistic
8694. MCS7 SAPMMCS7 SIS: Create Evaluation Structure
8695. MCS8 SAPMMCS7 SIS: Change Evaluation Structure
8696. MCS9 SAPMMCS7 SIS: Display Evalaution Structure
8697. MCTA RMCV0100 SIS: Customer Analysis - Selection
8698. MCTC RMCV0200 SIS: Material Analysis - Selection
8699. MCTE RMCV0300 SIS: Sales Org. Analysis - Selectio
8700. MCTG RMCV0600 SIS: Sales Office Analysis Selectio
8701. MCTI RMCV0500 SIS: Sales Empl. Analysis Selection
8702. MCTK RMCV0400 SIS: Shipping Pt. Analysis Selectio
8703. MCTV01 RMCV0800 SIS: Sales Activity - Selection
8704. MCTV02 RMCV0900 SIS: Sales Promotions - Selection
8705. MCTV03 RMCV1000 SIS: Address List - Selection
8706. MCTV04 RMCV1100 SIS: Address Counter - Selection
8707. MCTV05 RMCV1200 SIS: Customer Potential Analysis
8708. MCT0 MENUMCT0 Initial SIS Screen
8709. MCT1 MENUMCT1 Standard SDIS Analyses
8710. MCT2 MENUMCT2 Initial SIS Screen
8711. MCUA RMCT0100 TIS: Shpt analysis
8712. MCUB RMCT0200 TIS: Shipment Analysis: Routes
8713. MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor
8714. MCUD RMCT0400 TIS: Shipment Analysis: Shipping
8715. MCUE RMCT0500 TIS: Shipment Analysis: Stages
8716. MCUF RMCT0600 TIS: Shipment Analysis: Material
8717. MCU0 MENUMCU0 Transportation Info System (TIS)
8718. MCU1 RMCSUNIT Create LIS Unit
8719. MCU2 RMCSUDEL Delete LIS Unit
8720. MCU3 SAPMMCS4 Call Standard Analyses: Transportat
8721. MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview
8722. MCVB RMCQ2200 QMIS: General Results for Vendor
8723. MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overvie
8724. MCVD RMCQ2300 QMIS: Quant. Results for Vendor
8725. MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score
8726. MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers
8727. MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities
8728. MCVK RMCQ0100 QMIS: Vendor Analysis - Effort
8729. MCVM RMCQ0100 QMIS: Vendor Analyis - Level & Disp
8730. MCVO RMCQ0100 Vendor Analysis - Lots Overview
8731. MCVP RMCQ0700 QMIS: vendor analysis items Q notif
8732. MCVQ MENUMCVQ Quality Management Info System QMIS
8733. MCVR SAPMMCS3 SIS: update diagnosis - order
8734. MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn
8735. MCVT SAPMMCS3 SIS: update diagnosis - delivery
8736. MCVV SAPMMCS3 SIS: update diagnosis - billing doc
8737. MCVVK SAPMMCS3 SIS: Updating - Sales Activities
8738. MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc
8739. MCVX RMCQ1000 QMIS: Vendor analysis defects
8740. MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc
8741. MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie
8742. MCV0 MENUMCV0 Purchasing Information System
8743. MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot
8744. MCV3 RMCQ0200 QMIS: Material analysis - insp. lot
8745. MCV5 /1SDBF12L/RV14ACall Up Price List w.Stepped Displa
8746. MCV6 /1SDBF12L/RV14ACall Up Indiv. Customer Prices List
8747. MCV7 /1SDBF12L/RV14ACall Up List of Price Groups
8748. MCV8 /1SDBF12L/RV14ACall Up Material/MatPrcGroup List
8749. MCV9 RVAUFERR Call Up List of Incomplete Document
8750. MCW_AA MCW_AA_CUST IMG Retail
8751. MCWIS SAPMMCS3 FK Simulation Inventory Document
8752. MCWRP SAPMMCS3 FK Simulation Invoice Document
8753. MCW1 RMCE5000 PURCHIS: Evaluate Payment Header
8754. MCW2 RMCE5100 PURCHIS: Evaluate Payment Item
8755. MCW3 RMCE5200 PURCHIS: Evaluate VBD Header
8756. MCW4 RMCE5300 PURCHIS: Evaluate VBD Item
8757. MCW5 SAPLMCW1_WLF Payment: Simulate Updating
8758. MCW6 RMCENEUB LIS Setup for Agency Documents
8759. MCXA RMCQ0200 QMIS: Material Analysis-Lot Overvie
8760. MCXB RMCQ2000 QMIS: General Results for Material
8761. MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview
8762. MCXD RMCQ2100 QMIS: Quant. Results for Material
8763. MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score
8764. MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers
8765. MCXI RMCQ0200 QMIS: Material Analysis - Quantitie
8766. MCXK RMCQ0200 QMIS: Material Analysis - Effort
8767. MCXM RMCQ0200 QMIS: Matl Analysis - Level & Disp.
8768. MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Ite
8769. MCXV RMCQ0300 QMIS: mat. analysis overview Q not.
8770. MCXX RMCQ0900 QMIS: Material analysis defects
8771. MCX1 SAPMMCS2 QMIS: Create Evaluation
8772. MCX2 SAPMMCS2 QMIS: Change Evaluation
8773. MCX3 SAPMMCS2 QMIS: Display Evaluation
8774. MCX4 SAPMMCS2 QMIS: Execute Evaluation
8775. MCX7 SAPMMCS7 QIS: Create Evaluation Structure
8776. MCX8 SAPMMCS7 QIS: Change Evaluation Structure
8777. MCX9 SAPMMCS7 QIS: display evaluation structure
8778. MCYA SAPMMCY1 Delete Jobs: Exceptions
8779. MCYB SAPMMCY1 Plan Jobs: Exceptions
8780. MCYG SAPMMCY1 Exception Analysis INVCO
8781. MCYH SAPMMCY1 Exception Analysis: PURCHIS
8782. MCYI SAPMMCY1 Exception Analysis: SIS
8783. MCYJ SAPMMCY1 Exception Analysis: PP-IS
8784. MCYK SAPMMCY1 Exception Analysis: PM-IS
8785. MCYL SAPMMCY1 Exception Analysis: QM-IS
8786. MCYM SAPMMCY1 Exception Analysis: Retail IS
8787. MCYN SAPMMCY1 Exception Analysis: LIS-General
8788. MCYO SAPMMCY1 Exception analysis: TIS
8789. MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS
8790. MCYO1 SAPMMCY1 Create Exception: EWS/TIS
8791. MCYO2 SAPMMCY1 Maintain Exception: EWS/TIS
8792. MCYO3 SAPMMCY1 Display Exception: EWS/TIS
8793. MCYO4 SAPMMCY1 Create Exception Group: TIS
8794. MCYO5 SAPMMCY1 Change Exception Group: TIS
8795. MCYO6 SAPMMCY1 Display Exception: TIS
8796. MCYO7 SAPMMCY1 Create Job for Exception: TIS
8797. MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS
8798. MCYO9 SAPMMCY1 Display jobs: Exceptions SIS
8799. MCYY SAPMMCY1 WFIS: Exception Analysis
8800. MCY1 SAPMMCY1 Create Exception EWS/LIS
8801. MCY2 SAPMMCY1 Maintain Exception EWS/LIS
8802. MCY3 SAPMMCY1 Display Exception (EWS/LIS)
8803. MCY4 SAPMMCY1 Create Group Exception
8804. MCY5 SAPMMCY1 Change Group Exception
8805. MCY6 SAPMMCY1 Display Exception
8806. MCY7 SAPMMCY1 Create Job For Exception
8807. MCY8 SAPMMCY1 Change Jobs: Exceptions
8808. MCY9 SAPMMCY1 Display Jobs: Exceptions
8809. MCZ1 SAPMMCSE Create LIS Inbound Interface
8810. MCZ2 SAPMMCSE Change LIS Inbound Interface
8811. MCZ3 SAPMMCSE Display LIS Inbound Interface
8812. MC0A SAPMSNUM Number Range Maintenance: Key Figs.
8813. MC0C SAPMSNUM Number Range Maintenance: Info Sets
8814. MC00 MENUMC00 Logistics Information System (LIS)
8815. MC01 SAPMMCL1 Key Figure Retrieval Via Info Sets
8816. MC02 SAPMMCL1 Key Fig.Retrieval Using Text String
8817. MC03 SAPMMCL1 Key Fig Retrieval via Classificatio
8818. MC04 SAPMMCL1 Create Info Set
8819. MC05 SAPMMCL1 Change Info Set
8820. MC06 SAPMMCL1 Display Info Set
8821. MC07 SAPMMCL1 Create Key Figure
8822. MC08 SAPMMCL1 Change Key Figure
8823. MC09 SAPMMCL1 Create Field Catalog
8824. MC1/ SAPMMCS1 External Data: Maintain Formulas
8825. MC1A SAPMMCS1 Maintain Formulas/Requirements
8826. MC1AT SAPMMCS1 Maintain Formulas/Requirements
8827. MC1B SAPMMCS1 SIS: Maintain Requirements
8828. MC1BT SAPMMCS1 TIS: Maintain requirements
8829. MC1D SAPMMCS1 SIS: Maintain Formulas
8830. MC1DT SAPMMCS1 TIS: Maintain formulas
8831. MC1F SAPMMCS1 PURCHIS: Maintain Requirements
8832. MC1H SAPMMCS1 PURCHIS: Maintain Formulas
8833. MC1J SAPMMCS1 SFIS: Maintain Requirements
8834. MC1L SAPMMCS1 SFIS: Maintain Formulas
8835. MC1N SAPMMCS1 INVCO: Maintain Requirements
8836. MC1P SAPMMCS1 INVCO: Maintain Formulas
8837. MC1Q SAPMMCS1 INVCO: Display Formulas
8838. MC1R SAPMMCS1 Display Formulas/Requirements
8839. MC1S SAPMMCS1 QMIS: Maintain Requirements
8840. MC1T SAPMMCS1 QMIS: Display Requirements
8841. MC1U SAPMMCS1 QMIS: Maintain Formulas
8842. MC1V SAPMMCS1 QMIS: Display Formulas
8843. MC1W SAPMMCS1 PMIS: Maintain Requirements
8844. MC1X SAPMMCS1 PMIS: Display Requirements
8845. MC1Y SAPMMCS1 PMIS: Maintain Formulas
8846. MC1Z SAPMMCS1 PMIS: Display Formulas
8847. MC10 SAPMMCS2 Perform Analysis
8848. MC11 SAPMMCS2 Create Evaluation
8849. MC12 SAPMMCS2 Change Evaluation
8850. MC13 SAPMMCS2 Display Evaluation
8851. MC14 SAPMMCS1 TIS: Maintain requirements
8852. MC15 SAPMMCS1 TIS: Maintain formulas
8853. MC16 RMCSAUSW LIS: Delete Evaluation Structure
8854. MC18 SAPMMCS3 Create Field Catalog
8855. MC19 SAPMMCS3 Change Field Catalog
8856. MC20 SAPMMCS3 Display Field Catalog
8857. MC21 SAPMMCS3 Create Info Structure
8858. MC22 SAPMMCS3 Change Info Structure
8859. MC23 SAPMMCS3 Display Info Structure
8860. MC24 SAPMMCS1 Create Update
8861. MC25 SAPMMCS1 Change Update
8862. MC26 SAPMMCS1 Display Update
8863. MC27 SAPMMCS7 Create Evaluation Structure
8864. MC28 SAPMMCS7 Change Evaluation Structure
8865. MC29 SAPMMCS7 Display Evaluation Structure
8866. MC3V RMCSV3VB U3 update
8867. MC30 RMCSSH02 Update Log
8868. MC35 SAPMMCP6 Create Rough-Cut Planning Profile
8869. MC36 SAPMMCP6 Change Rough-Cut Planning Profile
8870. MC37 SAPMMCP6 Display Rough-Cut Planning Profile
8871. MC38 SAPMSNUM Number range maintenance: MC_ERKO
8872. MC40 RMCBAB20 INVCO: ABC Analysis of Usage Values
8873. MC41 RMCBAB25 INVCO: ABC Analysis of Reqmt Values
8874. MC42 RMCBRW30 INVCO: Range of Coverage by Usg.Val
8875. MC43 RMCBRW40 INVCO: Range Of Coverage By Reqmts
8876. MC44 RMCBUH30 INVCO:Analysis of Inventory Turnove
8877. MC45 RMCBVW30 INVCO: Analysis of Usage Values
8878. MC46 RMCBLH30 INVCO: Analysis of Slow-Moving Item
8879. MC47 RMCBBE30 INVCO: Analysis of Reqmt Values
8880. MC48 RMCBBW30 INVCO: Anal. of Current Stock Value
8881. MC49 RMCBBW40 INVCO: Mean Stock Values
8882. MC50 RMCBBS30 INVCO: Analysis of Dead Stock
8883. MC59 SAPMMCP3 Revise Planning Hierarchy
8884. MC6A MENUMC6A Sales and Operations Planning
8885. MC6B MENUMC6B Sales and Operations Planning
8886. MC61 SAPMMCP3 Create Planning Hierarchy
8887. MC62 SAPMMCP3 Change Planning Hierarchy
8888. MC63 SAPMMCP3 Display Planning Hierarchy
8889. MC64 SAPMMCP6 Create Event
8890. MC65 SAPMMCP6 Change Event
8891. MC66 SAPMMCP6 Display Event
8892. MC67 SAPMMCP3 Init.graphics screen: genl.plg.hier
8893. MC7E SAPLMCP2 ALE Configuration for Info Structur
8894. MC71 RMCP2L01 Evaluation: Product Group Hierarchy
8895. MC72 RMCP2L04 Evaluation: Product Group Usage
8896. MC73 RMCP2L05 Evaluation: Material Usage; Prod.Gr
8897. MC74 SAPMMCP6 Transfer Mat. to Demand Management
8898. MC75 SAPMMCP6 Transfer PG to Demand Management
8899. MC78 SAPMMCP6 Copy SOP Version
8900. MC79 SAPL0MP0 User Settings for SOP
8901. MC8A SAPMMCP6 Create Planning Type
8902. MC8B SAPMMCP6 Change Planning Type
8903. MC8C SAPMMCP6 Display Planning Type
8904. MC8D RMCP6BCH Mass Processing: Create Planning
8905. MC8E RMCP6BCH Mass Processing: Change Planning
8906. MC8F RMCP6BCH Delete Entry in Planning File
8907. MC8G RMCP6BRU Schedule Mass Processing
8908. MC8H SAPMMCP6 Maintain User Methods
8909. MC8I RMCP6TST Mass Processing: Check Planning
8910. MC8J RMCP6JOB Reprocess Mass Processing
8911. MC8K RMCP6BRV Copy/Delete Planning Versions
8912. MC8M RMCP6BAB Read Opening Stocks
8913. MC8N RMCP6PRL Delete forecast versions
8914. MC8O RMCSCORS Reset Generation Time Stamp
8915. MC8P RMCPSOPP Standard SOP: Generate Master Data
8916. MC8Q RMCP6ACO Aggregate Copy
8917. MC8R RMCP6RES RESET: Status for Planning Objects
8918. MC8U SAPMMCP6 Calculate Proportional Factors
8919. MC8V SAPMMCP6 LIS Planning: Copy Versions
8920. MC8W SAPMMCP6 LIS Planning: Delete Versions
8921. MC8X RMCP0100 SOP: Distribution Scenario - Select
8922. MC8Y RMCP0105 SOP: Distribution Scenario - Displa
8923. MC8Z SAPLMCP2 SOP => Key Figure Assignments
8924. MC80 SAPMMCP6 Delete and activate versions
8925. MC84 SAPMMCP3 Create Product Group
8926. MC85 SAPMMCP3 Display Product Group
8927. MC86 SAPMMCP3 Change Product Groups
8928. MC9A RMCP6FLS Flexible Planning: Gen. Master Data
8929. MC9B RMCP6PAP Calc. Proportions as in Pl.Hierarch
8930. MC9C SAPMMCP6 Reports for Flexible Planning
8931. MC9E RMCP3INS Info Structure: Add to General Char
8932. MC9F RMCP3DEL Info Structure: Delete All Charact.
8933. MC9K SAPMMCP6 Maintain Available Capacity
8934. MC90 SAPMMCP6 Tsfr.to Dm.Mgmt.: Mat.from any IS
8935. MC91 SAPMMCP3 Initial Graphic: Product Groups
8936. MC92 SAPMMCP3 Initial: Product Groups; Hierarchie
8937. MC93 SAPMMCP6 Create Flexible LIS Planning
8938. MC94 SAPMMCP6 Change Flexible LIS Planning
8939. MC95 SAPMMCP6 Display Flexible LIS Planning
8940. MC97 SAPMSNUM Number Range Maintenance: MC_SAUF
8941. MC98 SAPMMCP3 Maintain Planning Objects
8942. MC99 SAPMMCP3 Display Planning Objects
8943. MDAB RMMDBTCH Planning File - Set Up BATCH
8944. MDAC SAPMM61P Execute Action for Planned Order
8945. MDBA MDBAPI01 BAPI planned order processing
8946. MDBS RMMDBTCH MPS - total planning run
8947. MDBT RMMDBTCH MRP Run In Batch
8948. MDC7 SAPMM61R Start MD07 by using report
8949. MDLD RMDLDR00 Print MRP List
8950. MDLP MENUMDLP MPS
8951. MDL1 SAPLMD07 Create Production Lot
8952. MDL2 SAPLMD07 Change Production Lot
8953. MDL3 SAPLMD07 Display Production Lot
8954. MDM1 RMDMAIL1 Mail To Vendor
8955. MDM2 RMDMAIL2 Mail to Vendor
8956. MDM3 RMDMAIL3 Mail to Customer
8957. MDM4 RMDMAIL4 Mail to MRP Controller
8958. MDM5 RMDMAIL5 Workflow: Mail to MRP Controller
8959. MDPH SAPMM60X Planning Profile
8960. MDPP MENUMDPP Demand Management
8961. MDPV SAPLM60K Planning variant: Initial screen
8962. MDP0 MENUMDP0 Independent Requirements
8963. MDP1 SAPLCUTU Create combination structure
8964. MDP2 SAPLCUTU Change combination structure
8965. MDP3 SAPLCUTU Display combination structure
8966. MDP4 SAPLCUD2 Maintain combinations
8967. MDP6 SAPLM60K Modeling
8968. MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode
8969. MDRP MENUMDRP Distribution Resource Planning
8970. MDSA SAPMM61S Display Serial Numbers
8971. MDSP SAPMM61S Change BOM Explosion Numbers
8972. MDUM RMMDBTCH Convert Planned Orders into PReqs
8973. MDUP SAPMM61U Maintain Project New Key Assignment
8974. MDUS SAPMM61U Assign New Key to WBS Elements
8975. MDVP RLD05000 Collective Availability Check PAUF
8976. MDW1 SAPMM61K Access MRP control program
8977. MD00 MENUMD00 MRP : external procurement
8978. MD01 SAPMM61X MRP Run
8979. MD02 SAPMM61X MRP - Single-item; Multi-level -
8980. MD03 SAPMM61X MRP-Individual Planning-Single Leve
8981. MD04 SAPMM61R Display Stock/Requirements Situatio
8982. MD05 SAPMM61R Individual Display Of MRP List
8983. MD06 SAPMM61R Collective Display Of MRP List
8984. MD07 SAPMM61R Current Material Overview
8985. MD08 RMMDKP01 Reorg. MRP Lists
8986. MD09 SAPMM61O Pegging
8987. MD11 SAPMM61P Create Planned Order
8988. MD12 SAPMM61P Change Planned Order
8989. MD13 SAPMM61P Display Planned Order
8990. MD14 SAPMM61P Individual Conversion of Plnned Ord
8991. MD15 SAPMM61P Collective Conversion Of Plnd Ordrs
8992. MD16 SAPMM61P Collective Display of Planned Order
8993. MD17 SAPLM61Q Collective Requirements Display
8994. MD19 SAPMM61P Firm Planned Orders
8995. MD20 SAPMM61R Create Planning File Entry
8996. MD21 RMDPFE00 Display Planning File Entry
8997. MD25 SAPMM61I Create Planning Calendar
8998. MD26 SAPMM61I Change Planning Calendar
8999. MD27 SAPMM61I Display Planning Calendar
9000. MD4C SAPMM61O Multilevel Order Report
9001. MD40 SAPMM61X MPS
9002. MD41 SAPMM61X MPS - Single-item; Multi-level -
9003. MD42 SAPMM61X MPS - Single-item; Single-level -
9004. MD43 SAPMM61X MPS - Single-item; Interactive -
9005. MD44 SAPMM61M MPS Evaluation
9006. MD45 SAPMM61M MRP List Evaluation
9007. MD46 SAPMM61M Eval. MRP lists of MRP controller
9008. MD47 SAPMM61M Product Group Planning Evaluation
9009. MD48 SAPMM61M Cross-Plant Evaluation
9010. MD50 SAPMM61X Sales order planning
9011. MD51 SAPMM61X Individual project planning
9012. MD61 SAPMM60X Create Planned Indep. Requirements
9013. MD62 SAPMM60X Change Planned Indep. Requirements
9014. MD63 SAPMM60X Display Planned Indep. Requirements
9015. MD64 SAPMM60X Create Planned Indep.Requirements
9016. MD65 SAPMM60X Change Standard Indep.Requirements
9017. MD66 SAPMM60X Display Standard Indep.Requirements
9018. MD67 RM60ROLL Staggered Split
9019. MD70 RM60FORC Copy Total Forecast
9020. MD71 RM60COPY "Copy Reference Changes"
9021. MD72 RM60COMB Evaluation; Charac.Plnng Techniques
9022. MD73 SAPMM60X Display Total Indep. Requirements
9023. MD74 RM60RR20 Reorganization: Adapt Indep.Reqmts
9024. MD75 RM60RR30 Reorganization: Delete Indep.Reqmts
9025. MD76 RM60RR40 Reorg: Delete Indep.Reqmts History
9026. MD79 SAPMM60M "PP Demand Mngmt - XXL List Viewer"
9027. MD81 SAPMV45A Create Customer Indep. Requirements
9028. MD82 SAPMV45A Change customer indep. requirement
9029. MD83 SAPMV45A Display Customer Indep. Requirement
9030. MD85 SAPMV75A List Customer Indep. Requirements
9031. MD90 SAPMSNUM Maintain Number Range for MRP
9032. MD91 SAPMSNUM Maintain No. Range for Planned Orde
9033. MD92 SAPMSNUM Maint.No.Range for Reserv/Dep.Reqmt
9034. MD93 SAPMSNUM Maintain Number Range: MDSM
9035. MD94 SAPMSNUM Number range maint.: Total reqs
9036. MEBA RWMBON08 Comp. Suppl. BV; Vendor Rebate Arr.
9037. MEBB RWMBON10 Check Open Docs.; Vendor Reb. Arrs.
9038. MEBC RWMBON20 Check Customizing: Subsequent Sett.
9039. MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs.
9040. MEBF RWMBONF0 Updating of External Busn. Volumes
9041. MEBG RWMBONE1 Chg. Curr. (Euro); Vend. Reb. Arrs.
9042. MEBH RWMBONE2 Generate Work Items (Man. Extension
9043. MEBI RWBNAAWN Message; Subs.Settlem. - Settlem.Ru
9044. MEBJ RWMBON07 Recompile Income; Vendor Reb. Arrs.
9045. MEBK RWBNAAWS Message.; Subs. Settlem.- Arrangmen
9046. MEBM RWMBON14 List of settlement runs for arrngmt
9047. MEBR RV130007 Archive Rebate Arrangements
9048. MEBS RWMBON13 Stmnt. Sett. Docs.; Vend. Reb. Arrs
9049. MEBT RWMBONF1 Test Data: External Business Volume
9050. MEBV SAPMV13A Extend Rebate Arrangements (Dialog)
9051. MEB0 RWMBON15 Reversal of Settlement Runs
9052. MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.
9053. MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.
9054. MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.
9055. MEB4 RWMBON01 Settlement re Vendor Rebate Arrs.
9056. MEB5 RWMBON02 List of Vendor Rebate Arrangements
9057. MEB6 RWMBON03 Busn. Vol. Data; Vendor Rebate Arrs
9058. MEB7 RWMBON05 Extend Vendor Rebate Arrangements
9059. MEB8 RWMBON04 Det. Statement; Vendor Rebate Arrs.
9060. MEB9 RWMBON06 Stat. Statement; Vendor Rebate Arrs
9061. MEDL RM11KS00 Price Change: Contract
9062. MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Sett.
9063. MEIS RMIMST00 Data Selection: Arrivals
9064. MEI1 RMEBEIN1 Automatic Purchasing Document Chang
9065. MEI2 RMEBEIN2 Automatic Document Change
9066. MEI3 RMEBEIN3 Recompilation of Document Index
9067. MEI4 RMEBEIN4 Compile Worklist for Document Index
9068. MEI5 RMEBEIN5 Delete Worklist for Document Index
9069. MEI6 RMEBEIN6 Delete purchasing document index
9070. MEI7 RMEBEIN7 Change sales prices in purch. order
9071. MEI8 RMEBEIZ3 Recomp. doc. index settlement req.
9072. MEI9 RMEBEIL3 Recomp. doc. index vendor bill. doc
9073. MEKA RM06K000 Conditions: General Overview
9074. MEKB RM06K020 Conditions by Contract
9075. MEKC RM06K021 Conditions by Info Record
9076. MEKD RM06K022 Conditions for Material Group
9077. MEKE RM06K023 Conditions for Vendor
9078. MEKF RM06K024 Conditions for Material Type
9079. MEKG RM06K025 Conditions for Condition Group
9080. MEKH RM06K026 Market Price
9081. MEKI RM06K027 Conditions for Incoterms
9082. MEKJ RM06K028 Conditions for Invoicing Party
9083. MEKK RM06K029 Conditions for Vendor Sub-Range
9084. MEKL RM06K052 Price Change: Scheduling Agreements
9085. MEKLE RM06K082 Currency Change: Sched. Agreements
9086. MEKP RM06K050 Price Change: Info Records
9087. MEKPE RM06K080 Currency Change: Info Records
9088. MEKR RM06K051 Price Change: Contracts
9089. MEKRE RM06K081 Currency Change: Contracts
9090. MEKX SAPMSM29 Transport Condition Types Purchasin
9091. MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.
9092. MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.)
9093. MEK1 SAPMV13A Create Conditions (Purchasing)
9094. MEK2 SAPMV13A Change Conditions (Purchasing)
9095. MEK3 SAPMV13A Display Conditions (Purchasing)
9096. MEK31 SAPMV13A Condition Maintenance: Change
9097. MEK32 SAPMV13A Condition Maintenance: Change
9098. MEK33 SAPMV13A Condition Maintenance: Change
9099. MEK4 SAPMV13A Create Conditions (Purchasing)
9100. MELB RM06XB00 Purch. Transactions by Tracking No.
9101. MEL0 MENUMEL0 Service Entry Sheet
9102. MEPA RMEEINJ1 Order Price Simulation/Price Info
9103. MEPB RMEEINJ2 Price Info/Vendor Negotiations
9104. MEPO RM_MEPO_GUI Purchase Order
9105. MEQB RMMEBTCH Revise Quota Arrangement
9106. MEQM RM06Q001 Quota Arrangement for Material
9107. MEQ1 SAPDM06Q Maintain Quota Arrangement
9108. MEQ3 SAPDM06Q Display Quota Arrangement
9109. MEQ4 RM06QCD1 Changes to Quota Arrangement
9110. MEQ6 RM06Q004 Analyze Quota Arrangement
9111. MEQ7 RM06QRE0 Reorganize Quota Arrangement
9112. MEQ8 RM06Q006 Monitor Quota Arrangements
9113. MERA RWMBON38 Comp. Suppl. BV; Cust. Rebate Arrs.
9114. MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr.
9115. MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs.
9116. MERF RWMBONF2 Updating of External Busn. Volumes
9117. MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs
9118. MERH RWMBONE4 Generate Work Items (Man. Extension
9119. MERJ RWMBON37 Recomp. of Income; Cust. Reb. Arrs.
9120. MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs.
9121. MER4 RWMBON31 Settlement re Customer Rebate Arrs.
9122. MER5 RWMBON32 List of Customer Rebate Arrangement
9123. MER6 RWMBON33 Busn. Vols.; Cust. Reb. Arrangement
9124. MER7 RWMBON35 Extension of Cust. Reb. Arrangement
9125. MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs.
9126. MER9 RWMBON36 Statement: Customer Reb. Arr. Stats
9127. MEU2 SAPLWN50 Perform Busn. Volume Comp.: Rebate
9128. MEU3 SAPLWN50 Display Busn. Volume Comp.: Rebate
9129. MEU4 SAPMNB01 Display Busn. Volume Comp.: Rebate
9130. MEU5 SAPMNB01 Display Busn. Volume Comp.: Rebate
9131. MEWP SAPMMEWP Web based PO
9132. MEWS SAPLMEW5 Service Entry (Component)
9133. MEW0 SAPMMWE0 Procurement Transaction
9134. MEW1 SAPMMWE1 Create Requirement Request
9135. MEW10 SAPLMEW5 Service Entry in Web
9136. MEW2 SAPMMWE1 Status Display: Requirement Request
9137. MEW3 SAPMMWE2 Collective Release of Purchase Reqs
9138. MEW5 SAPMMWE3 Collective Release of Purchase Orde
9139. MEW6 SAPMMWE6 Assign Purchase Orders WEB
9140. MEW7 SAPLMEW4 Release of Service Entry Sheets
9141. MEW8 SAPLMEW4 Release of Service Entry Sheet
9142. MEW9 SAPMMEW9 mew9
9143. ME0M RM06W001 Source List for Material
9144. ME00 MENUME00
9145. ME01 SAPLMEOR Maintain Source List
9146. ME03 SAPLMEOR Display Source List
9147. ME04 RM06WCD1 Changes to Source List
9148. ME05 RM06W003 Generate Source List
9149. ME06 RM06W004 Analyze Source List
9150. ME07 RM06WRE0 Reorganize Source List
9151. ME08 RBDSESRC Send Source List
9152. ME1A RM06IR30 Archived Purchasing Info Records
9153. ME1B RMMEBTCH Redetermine Info Record Price
9154. ME1E RM06IAP0 Quotation Price History
9155. ME1L RM06IL00 Info Records Per Vendor
9156. ME1M RM06IM00 Info Records per Material
9157. ME1P RM06IBP0 Purchase Order Price History
9158. ME1W RM06IW00 Info Records Per Material Group
9159. ME1X RM06EVBL Buyer's Negotiation Sheet for Vendo
9160. ME1Y RM06EVBM Buyer's Negotiat. Sheet for Materia
9161. ME11 SAPMM06I Create Purchasing Info Record
9162. ME12 SAPMM06I Change Purchasing Info Record
9163. ME13 SAPMM06I Display Purchasing Info Record
9164. ME14 RM06ICD1 Changes to Purchasing Info Record
9165. ME15 SAPMM06I Flag Purch. Info Rec. for Deletion
9166. ME16 RM06ILV0 Purchasing Info Recs. for Deletion
9167. ME18 RBDSEINF Send Purchasing Info Record
9168. ME2A RM06ENBE Monitor Confirmations
9169. ME2B RM06EB00 POs by Requirement Tracking Number
9170. ME2C RM06EC00 Purchase Orders by Material Group
9171. ME2J RM06EKPS Purchase Orders for Project
9172. ME2K RM06EK00 Purch. Orders by Account Assignment
9173. ME2L RM06EL00 Purchase Orders by Vendor
9174. ME2M RM06EM00 Purchase Orders by Material
9175. ME2N RM06EN00 Purchase Orders by PO Number
9176. ME2O RM06ELLB SC Stock Monitoring (Vendor)
9177. ME2S RMSRVPO1 Services per Purchase Order
9178. ME2V RM06EWE0 Goods Receipt Forecast
9179. ME2W RM06EW00 Purchase Orders for Supplying Plant
9180. ME21 SAPMM06E Create Purchase Order
9181. ME21N RM_MEPO_GUI Create Purchase Order
9182. ME22 SAPMM06E Change Purchase Order
9183. ME22N RM_MEPO_GUI Change Purchase Order
9184. ME23 SAPMM06E Display Purchase Order
9185. ME23N RM_MEPO_GUI Display Purchase Order
9186. ME24 SAPMM06E Maintain Purchase Order Supplement
9187. ME25 SAPMM06B Create PO with Source Determination
9188. ME26 SAPMM06E Display PO Supplement (IR)
9189. ME27 SAPMM06E Create Stock Transport Order
9190. ME28 RM06EF00 Release Purchase Order
9191. ME29N RM_MEPO_GUI Release purchase order
9192. ME3A RBDSERED Transm. Release Documentation Recor
9193. ME3B RM06EB00 Outl. Agreements per Requirement No
9194. ME3C RM06EC00 Outline Agreements by Material Grou
9195. ME3J RM06EKPS Outline Agreements per Project
9196. ME3K RM06EK00 Outl. Agreements by Acct. Assignmen
9197. ME3L RM06EL00 Outline Agreements per Vendor
9198. ME3M RM06EM00 Outline Agreements by Material
9199. ME3N RM06EN00 Outline Agreements by Agreement No.
9200. ME3P RMMEBTCH Recalculate Contract Price
9201. ME3R RMMEBTCH Recalculate Sched. Agreement Price
9202. ME3S RMSRVR20 Service List for Contract
9203. ME308 RBDSECON Send Contracts with Conditions
9204. ME31 SAPMM06E Create Outline Agreement
9205. ME31K SAPMM06E Create Contract
9206. ME31L SAPMM06E Create Scheduling Agreement
9207. ME32 SAPMM06E Change Outline Agreement
9208. ME32K SAPMM06E Change Contract
9209. ME32L SAPMM06E Change Scheduling Agreement
9210. ME33 SAPMM06E Display Outline Agreement
9211. ME33K SAPMM06E Display Contract
9212. ME33L SAPMM06E Display Scheduling Agreement
9213. ME34 SAPMM06E Maintain Outl. Agreement Supplement
9214. ME34K SAPMM06E Maintain Contract Supplement
9215. ME34L SAPMM06E Maintain Sched. Agreement Supplemen
9216. ME35 RM06EF00 Release Outline Agreement
9217. ME35K RM06EF00 Release Contract
9218. ME35L RM06EF00 Release Scheduling Agreement
9219. ME36 SAPMM06E Display Agreement Supplement (IR)
9220. ME37 SAPMM06E Create Transport Scheduling Agmt.
9221. ME38 SAPMM06E Maintain Sched. Agreement Schedule
9222. ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST
9223. ME4B RM06EB00 RFQs by Requirement Tracking Number
9224. ME4C RM06EC00 RFQs by Material Group
9225. ME4L RM06EL00 RFQs by Vendor
9226. ME4M RM06EM00 RFQs by Material
9227. ME4N RM06EN00 RFQs by RFQ Number
9228. ME4S RM06ES00 RFQs by Collective Number
9229. ME41 SAPMM06E Create Request For Quotation
9230. ME42 SAPMM06E Change Request For Quotation
9231. ME43 SAPMM06E Display Request For Quotation
9232. ME44 SAPMM06E Maintain RFQ Supplement
9233. ME45 RM06EF00 Release RFQ
9234. ME47 SAPMM06E Create Quotation
9235. ME48 SAPMM06E Display Quotation
9236. ME49 RM06EPS0 Price Comparison List
9237. ME5A RM06BA00 Purchase Requisitions: List Display
9238. ME5F RM06BF00 Release Reminder: Purch. Requisitio
9239. ME5J RM06BKPS Purchase Requisitions for Project
9240. ME5K RM06BK00 Requisitions by Account Assignment
9241. ME5R RM06BR30 Archived Purchase Requisitions
9242. ME5W RM06BW00 Resubmission of Purch. Requisitions
9243. ME51 SAPMM06B Create Purchase Requisition
9244. ME51N RM_MEREQ_GUI Create Purchase Requisition
9245. ME52 SAPMM06B Change Purchase Requisition
9246. ME52N RM_MEREQ_GUI Change Purchase Requisition
9247. ME52NB RM_MEREQ_GUI Buyer Approval: Purchase Requisitio
9248. ME53 SAPMM06B Display Purchase Requisition
9249. ME53N RM_MEREQ_GUI Display Purchase Requisition
9250. ME54 SAPMM06B Release Purchase Requisition
9251. ME54N RM_MEREQ_GUI Release Purchase Requisition
9252. ME55 RM06BF00 Collective Release of Purchase Reqs
9253. ME56 RM06BZ00 Assign Source to Purch. Requisition
9254. ME57 RM06BZ00 Assign and Process Requisitions
9255. ME58 RM06BB00 Ordering: Assigned Requisitions
9256. ME59 RM06BB10 Automatic Generation of POs
9257. ME59N RM06BB30 Automatic generation of POs
9258. ME6A RM06LA00 Changes to Vendor Evaluation
9259. ME6B RM06LB00 Display Vendor Evaln. for Material
9260. ME6C RM06LC00 Vendors Without Evaluation
9261. ME6D RM06LD00 Vendors Not Evaluated Since...
9262. ME6E RM06LE00 Evaluation Records Without Weightin
9263. ME6F RM06LF00 Print
9264. ME6G RMMEBTCH Vendor Evaluation in the Background
9265. ME6H RMCE0130 Standard Analysis: Vendor Evaluatio
9266. ME6Z SAPMSM29 Transport Vendor Evaluation Tables
9267. ME60 MMTEST Screenpainter Test
9268. ME61 SAPMM06L Maintain Vendor Evaluation
9269. ME62 SAPMM06L Display Vendor Evaluation
9270. ME63 RM06LAUB Evaluation of Automatic Subcriteria
9271. ME64 RM06LSIM Evaluation Comparison
9272. ME65 RM06LBEU Evaluation Lists
9273. ME80 SAPMM06R Purchasing Reporting
9274. ME80A SAPMM06R Purchasing Reporting: RFQs
9275. ME80AN RM06EAAW General Analyses (A)
9276. ME80F SAPMM06R Purchasing Reporting: POs
9277. ME80FN RM06EAAW General Analyses (F)
9278. ME80R SAPMM06R Purchasing Reporting: Outline Agmts
9279. ME80RN RM06EAAW General Analyses (L;K)
9280. ME81 RM06ENHI Analysis of Order Values
9281. ME81N RM06EBWA Analysis of Order Values
9282. ME82 RM06ER30 Archived Purchasing Documents
9283. ME84 RM06EFLB Generation of Sched. Agmt. Releases
9284. ME84A SAPLEINL Individual Display of SA Release
9285. ME85 RM06NEUN Renumber Schedule Lines
9286. ME86 RM06REOR Aggregate Schedule Lines
9287. ME87 RM06EKBE Aggregate PO History
9288. ME88 RM06CUMF Set Agr. Cum. Qty./Reconcil. Date
9289. ME9A RM06ENDR_ALV Message Output: RFQs
9290. ME9E RM06ENDR_ALV Message Output: Sch. Agmt. Schedule
9291. ME9F RM06ENDR_ALV Message Output: Purchase Orders
9292. ME9K RM06ENDR_ALV Message Output: Contracts
9293. ME9L RM06ENDR_ALV Message Output: Sched. Agreements
9294. ME91 RM06ENMA Purchasing Docs.: Urging/Reminding
9295. ME91A RM06ENMA Urge Submission of Quotations
9296. ME91E RM06ENMA Sch. Agmt. Schedules: Urging/Remind
9297. ME91F RM06ENMA Purchase Orders: Urging/Reminders
9298. ME92 RM06ENAB Monitor Order Acknowledgment
9299. ME92F RM06ENAB Monitor Order Acknowledgment
9300. ME92K RM06ENAB Monitor Order Acknowledgment
9301. ME92L RM06ENAB Monitor Order Acknowledgment
9302. ME99 MM70AEFA Messages from Purchase Orders
9303. MFBF SAPLBARM Backflushing In Repetitive Mfg
9304. MFHU SAPLVHURM Backflushing In Repetitive Mfg
9305. MFI2 SAPLKAZB Actual Overhead: Run Schedule Heade
9306. MFN1 SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro
9307. MFN2 SAPLKAZB Actual Reval.: PrCstCol. Col.Pro
9308. MFPR RMSERIPR Process Inspection Lot for Versions
9309. MFS0 SAPMM61R LFP: Change Master Plan
9310. MF00 MENUMF00 Run Schedules
9311. MF02 SAPMM61G Change Run Schedule Header
9312. MF03 SAPMM61G Display Run Schedule Header
9313. MF12 RMSERI12_ALV Display Document Log (With ALV)
9314. MF20 SAPLBARM REM Cost Controlling
9315. MF22 RMSERI01 Versions: Overview
9316. MF23 RMSERI05 Linking Versions Graphically
9317. MF26 RMSERI15_ALV Display Reporting Point Quantity
9318. MF27 RMSERI20 Update Stats for Planned Quantities
9319. MF30 RMSERI40 Create PrelimCostEst - ProdCostColl
9320. MF4R SAPLBARM Resetting Reporting Points
9321. MF41 SAPLBARM Reverse Backflush (With ALV)
9322. MF42 SAPLBARM Collective Backflush
9323. MF42N SAPLBARM New Collective Entry
9324. MF45 SAPLBARM Reprocessing Components: Rep.Manuf.
9325. MF46 SAPLBARM Collective Reprocessing; Backflush
9326. MF47 RMSERI11 Open Reprocessing Records / Pr.Line
9327. MF50 SAPMM61R Planning Table - Change
9328. MF51 RMSERIDR Print Production Quantities
9329. MF52 SAPMM61R Planning Table - Display
9330. MF53 RMSERIMA Maintaining Variants-Production Lis
9331. MF57 SAPMM61R Planning Table - By MRP Lists
9332. MF60 RMPU_SEL_SCREENPull List
9333. MF63 RMPU_SEL_SCREENStaging Situation
9334. MF65 RMPU_PICK_LIST_Stock Transfer for Reservation
9335. MF68 RMPU_DISPLAY_LOLog for Pull List
9336. MF70 RMSERI70 Aggregate Collective Backflush
9337. MGWA SAPLMGW3 Change Components for Prepack
9338. MGWB SAPLMGW3 Change Components for Full Product
9339. MGW0 SAPLMGW3 Create Components for Set Material
9340. MGW1 SAPLMGW3 Display Components for Set Material
9341. MGW2 SAPLMGW3 Create Components for Display Matl
9342. MGW3 SAPLMGW3 Display Components for Display Matl
9343. MGW4 SAPLMGW3 Create Components for Prepack Matl
9344. MGW5 SAPLMGW3 Display Components for Prepack Matl
9345. MGW6 SAPLMGW3 Create Components for Full Product
9346. MGW7 SAPLMGW3 Display Components for Full Product
9347. MGW8 SAPLMGW3 Change Components for Set Material
9348. MGW9 SAPLMGW3 Change Components for Display Matl
9349. MIBC RMCBIN00 ABC Analysis for Cycle Counting
9350. MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
9351. MIDO RM07IDOC Physical Inventory Overview
9352. MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or
9353. MIGO SAPLMIGO Goods movement
9354. MIGR1 RSIWB090 KW: Conversion of enh./rel. (global
9355. MIGR2 RSIWB096 KW: Conver. of Enh/Rel/Origin (sel.
9356. MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons
9357. MILES RSAL_MONITOR_FRInfrastructure Navigator
9358. MIMD RM07IMDE Tansfer PDC Physical Inventory Data
9359. MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP
9360. MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub
9361. MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stoc
9362. MIRA SAPLMR1M Fast Invoice Entry
9363. MIRCMR VHUMI_RECONCILIMaterial Reconciliation
9364. MIRO SAPLMR1M Enter Invoice
9365. MIR4 SAPLMR1M Call MIRO - Change Status
9366. MIR6 SAPMM08N Invoice Overview
9367. MIR7 SAPLMR1M Park Invoice
9368. MIS1 SAPMM07S Create Inventory Sampling - R/3
9369. MIS2 SAPMM07S Change Inventory Sampling
9370. MIS3 SAPMM07S Display Inventory Sampling
9371. MIS4 SAPMM07S Create Inventory Sampling - R/2
9372. MIS5 SAPMM07S Create Inventory Sampling - Other
9373. MITT SAPMMITT Test Tool Administration
9374. MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust
9375. MIW1 RM07IW31 Batch I.;PhInDoc f. Consigt at Cust
9376. MI00 MENUMI00 Physical Inventory
9377. MI01 SAPMM07I Create Physical Inventory Document
9378. MI02 SAPMM07I Change Physical Inventory Document
9379. MI03 SAPMM07I Display Physical Inventory Document
9380. MI04 SAPMM07I Enter Inventory Count with Document
9381. MI05 SAPMM07I Change Inventory Count
9382. MI06 SAPMM07I Display Inventory Count
9383. MI07 SAPMM07I Process List of Differences
9384. MI08 SAPMM07I Create List of Differences with Doc
9385. MI09 SAPMM07I Enter Inventory Count w/o Document
9386. MI10 SAPMM07I Create List of Differences w/o Doc.
9387. MI11 SAPMM07I Recount Physical Inventory Document
9388. MI12 RM07ICDD Display changes
9389. MI20 RM07IDIF Print List of Differences
9390. MI21 RM07IDRU Print physical inventory document
9391. MI22 RM07IMAT Display Phys. Inv. Docs. f. Materia
9392. MI23 RM07IINV Disp. Phys. Inv. Data for Material
9393. MI24 RM07IDIF Physical Inventory List
9394. MI31 RM07II31 Batch Input: Create Phys. Inv. Doc.
9395. MI32 RM07II32 Batch Input: Block Material
9396. MI33 RM07II33 Batch Input: Freeze Book Inv.Balanc
9397. MI34 RM07II34 Batch Input: Enter Count
9398. MI35 RM07II35 Batch Input: Post Zero Stock Balanc
9399. MI37 RM07II37 Batch Input: Post Differences
9400. MI38 RM07II38 Batch Input: Count and Differences
9401. MI39 RM07II39 Batch Input: Document and Count
9402. MI40 RM07II40 Batch Input: Doc.; Count and Diff.
9403. MI9A RM07IAAU Analyze archived phy. inv. docs
9404. MKH1 RMLFMH00 Maintain vendor hierarchy
9405. MKH2 RMLFMH00 Display vendor hierarchy
9406. MKH3 RMCHACTK Activate vendor master (online)
9407. MKH4 RMCHACTB Activate vendors (batch input)
9408. MKVG RM06IA00 Settlement and Condition Groups
9409. MKVZ RMKKVZ00 List of Vendors: Purchasing
9410. MKVZE RM06KLFM Currency Change: Vendor Master Rec.
9411. MK01 SAPMF02K Create vendor (Purchasing)
9412. MK02 SAPMF02K Change vendor (Purchasing)
9413. MK03 SAPMF02K Display vendor (Purchasing)
9414. MK04 SAPMF01A Change Vendor (Purchasing)
9415. MK05 SAPMF02K Block vendor (Purchasing)
9416. MK06 SAPMF02K Mark vendor for deletion (purch.)
9417. MK12 SAPMF02K Change vendor (Purchasing); planned
9418. MK14 SAPMF01A Planned vendor change (Purchasing)
9419. MK18 SAPMF02K Activate planned vendor changes (Pu
9420. MK19 SAPMF02K Display vendor (purchasing); future
9421. MLRP RMFPLA01 Periodic Invoicing Plans
9422. MLS5 RMSTLV01 Import Standard Service Type
9423. MLS6 RM11STLV Report for Standard Service Catalog
9424. MLV1 SAPMV13A Conditions: Services
9425. MLV2 SAPMV13A Create Total Price (PRS)
9426. MLV5 RM06KSRV Change Currency (Contracts)
9427. MLV6 SAPMV13A Create Other
9428. ML01 SAPLMLST Create Standard Service Catalog
9429. ML02 SAPLMLST Maintain Standard Service Catalog
9430. ML03 SAPLMLST Display Standard Service Catalog
9431. ML05 RM11MS00 Purchasing Object for Service
9432. ML10 SAPLMLSM Create Model Service Specifications
9433. ML11 SAPLMLSM Change Model Service Specifications
9434. ML12 SAPLMLSM Display Model Service Specification
9435. ML15 RMSRVR01 List of Model Service Specification
9436. ML20 SAPMV13A Create Conditions
9437. ML30 SAPMV13A Create Vendor Conditions
9438. ML31 SAPMV13A Change Vendor Conditions
9439. ML32 SAPMV13A Display Vendor Conditions
9440. ML36 SAPMV13A Create Vendor Conditions
9441. ML37 SAPMV13A Change Vendor Conditions
9442. ML38 SAPMV13A Display Vendor Conditions
9443. ML42 SAPMV13A Create Service Conditions
9444. ML43 SAPMV13A Change Vendor Conditions
9445. ML44 SAPMV13A Display Vendor Conditions
9446. ML48 SAPMV13A Create Conditions
9447. ML49 SAPMV13A Change Conditions
9448. ML50 SAPMV13A Display Conditions
9449. ML60CK RM06BCUS Release Procedure Checks
9450. ML81 RM11RL00 Maintain Service Entry Sheet
9451. ML81N SAPLMLSR Service Entry Sheet
9452. ML82 RM11RL00 Display Service Entry Sheet
9453. ML83 RM11RNDR Message Processing: Service Entry
9454. ML84 RMSRVF11 List of Service Entry Sheets
9455. ML85 RMSRVF00 Collective Release of Entry Sheets
9456. ML86 RM11RL01 Import Service Data
9457. ML87 RM11RL02 Export Service Data
9458. ML92 RM11MS00 Entry Sheets for Service
9459. ML93 RM11MS00 Purchasing Object for Service
9460. ML95 RM11MS00 List Display: Contracts for Service
9461. ML96 RM11MS00 Purchase Requisitions for Service
9462. MMAM SAPMM03Z Change Material Type
9463. MMBE RMMMBEST Stock Overview
9464. MMB1 SAPMMG01 Create Semifinished Product &
9465. MMDE RMMMDE00 Delete All Materials
9466. MMD1 SAPMM03D Create MRP Profile
9467. MMD2 SAPMM03D Change MRP Profile
9468. MMD3 SAPMM03D Display MRP Profile
9469. MMD6 SAPMM03D Delete MRP Profile
9470. MMD7 RMMMDP01 Display MRP Profile Usage
9471. MMF1 SAPMMG01 Create Finished Product &
9472. MMG1 SAPMMG01 Create Returnable Packaging &
9473. MMH1 SAPMMG01 Create Trading Goods &
9474. MMI1 SAPMMG01 Create Operating Supplies &
9475. MMK1 SAPMMG01 Create Configurable Material &
9476. MML1 SAPMMG01 Create Empties &
9477. MMM1 SAPMV13B Create Message: Material Master
9478. MMNR SAPMSNUM Define Material Master Number Range
9479. MMN1 SAPMMG01 Create Non-Stock Material &
9480. MMPI RMMMINIT Initialize Period
9481. MMPV RMMMPERI Close Periods
9482. MMP1 SAPMMG01 Create Maintenance Assembly &
9483. MMRV SAPMM03Y Allow Posting to Previous Period
9484. MMR1 SAPMMG01 Create Raw Material &
9485. MMSC SAPMM03M Enter Storage Locations Collectivel
9486. MMS1 SAPMMG01 Create Service &
9487. MMU1 SAPMMG01 Create Non-Valuated Material &
9488. MMVD SAPMM03M Change Decentr. for Decentr.Shippin
9489. MMVH SAPMM03M Create Centrally: Decentral.Shippin
9490. MMVV SAPMM03M Change Centr. for Decentr. Shipping
9491. MMV1 SAPMMG01 Create Packaging &
9492. MMW1 SAPMMG01 Create Competitor Product &
9493. MMZ1 SAPMM03M Create Material; General (Old MM01)
9494. MMZ2 SAPMM03M Change Material (Old MM02)
9495. MMZ3 SAPMM03M Display Material (Old MM03)
9496. MM00 MENUMM00
9497. MM01 SAPMMG01 Create Material &
9498. MM02 SAPMMG01 Change Material &
9499. MM03 SAPMMG01 Display Material &
9500. MM04 SAPMM03A Display Material Change Documents
9501. MM06 SAPMM03G Flag Material for Deletion
9502. MM11 SAPMMG01 Schedule Creation of Material &
9503. MM12 SAPMMG01 Schedule Changing of Material &
9504. MM13 MMCHACTV Activate Planned Changes
9505. MM14 SAPMM03A Display Planned Changes
9506. MM15 SAPMM03A Display Changes (Migration)
9507. MM16 SAPMM03G Schedule Material for Deletion
9508. MM18 SAPMM03M Activate Planned Changes
9509. MM19 SAPMMG01 Display Material & at Key Date
9510. MM41 SAPMMG02 Create Material &
9511. MM42 SAPMMG02 Change Material &
9512. MM43 SAPMMG02 Display Material &
9513. MM44 RMMMCDOC Display Change Documents
9514. MM50 SAPMMGMP List Extendable Materials
9515. MM60 RMMVRZ00 Materials List
9516. MM72 MMREO111 Display Archive of Materials
9517. MM75 MMREO211 Display Archive of Special Stocks
9518. MM90 RMVAPLSH Analyze ALE Appl. Log for MatMaster
9519. MM91 RMVAPLDE Delete ALE Appl. Log for Matl Maste
9520. MNKR SAPMSNUM Number range maintenance: W_EREIGNI
9521. MN01 SAPMV13B Create Message: RFQ
9522. MN02 SAPMV13B Change Message: RFQ
9523. MN03 SAPMV13B Display Message: RFQ
9524. MN04 SAPMV13B Create Message: PO
9525. MN05 SAPMV13B Change Message: PO
9526. MN06 SAPMV13B Display Message: PO
9527. MN07 SAPMV13B Create Message: Outline Agreement
9528. MN08 SAPMV13B Change Message: Outline Agreement
9529. MN09 SAPMV13B Display Message: Outline Agreement
9530. MN10 SAPMV13B Create Message: Schd. Agmt. Schedul
9531. MN11 SAPMV13B Change Message: Schd. Agmt. Schedul
9532. MN12 SAPMV13B Displ. Message: Schd. Agmt. Schedul
9533. MN13 SAPMV13B Create Message: Service Entry Sheet
9534. MN14 SAPMV13B Change Message: Service Entry Sheet
9535. MN15 SAPMV13B Display Message: Service Entry Shee
9536. MN21 SAPMV13B Create Condition: Inventory Mgmt
9537. MN22 SAPMV13B Change Condition: Inventory Mgmt
9538. MN23 SAPMV13B Display Condition: Inventory Mgmt
9539. MN24 SAPMV13B Create Message: Shipping Notif.
9540. MN25 SAPMV13B Change Message: Shipping Notif.
9541. MN26 SAPMV13B Display Message: Shipping Notif.
9542. MN27 SAPMV13B Create message: rough goods receipt
9543. MN28 SAPMV13B Change message: rough goods receipt
9544. MN29 SAPMV13B Display message: rough goods receip
9545. MOKA RVEXMOKA CAP: Calculation Restitution
9546. MOKS RVEXRCRS CAP: Calculation Simulation
9547. MPBT RMMDBTCH Total Forecast In BATCH Mode
9548. MPDR RMMDBTCH Print in BATCH Mode
9549. MPE1 MMPERS01 Create buyer
9550. MPE2 MMPERS01 Change buyer
9551. MPE3 MMPERS01 Display buyer
9552. MPLT SAPLMPL05 Test Appl. for Interface to iPPE WB
9553. MPR1 RMPR1001 Forecast Adopted from External Data
9554. MPR2 RMPR2001 Deletion of Forecast Data
9555. MP00 MENULPRO Material Forecast Menu
9556. MP01 SAPLMBAM Maintain AMPL Records
9557. MP02 SAPLMBAM Display AMPL Records
9558. MP11 SAPMV13B Create message for direct productio
9559. MP12 SAPMV13B Change Message for direct productio
9560. MP13 SAPMV13B Display message - direct production
9561. MP30 SAPMM61W Execute Material Forecast
9562. MP31 SAPMM61W Change Material Forecast
9563. MP32 SAPMM61W Display Material Forecast
9564. MP33 SAPMM61W Reprocess material forecast
9565. MP38 RMPROG01 Total Forecast Run
9566. MP39 SAPMM61W Print
9567. MP80 SAPMMPRP Create Forecast Profile
9568. MP81 SAPMMPRP Change Forecast Profile
9569. MP82 SAPMMPRP Delete Forecast Profile
9570. MP83 SAPMMPRP Display Forecast Profile
9571. MP90 SAPMSNUM Maintain No. Range: Forecast Param.
9572. MP91 SAPMSNUM Maintain No. Range: Forecast Values
9573. MRA3 RM08RAAU Display Archived Invoice Documents
9574. MRBE MENUMRBE Valuation
9575. MRBP RMBABG00 Invoice Verification in Background
9576. MRBR RM08RELEASE Release Blocked Invoices
9577. MRCHVW VMIRC_MRCHVW Batch mgmt with reconciliation
9578. MRF1 RMFIFO00 Execute FIFO Valuation
9579. MRF2 RMFIFO39 Diplay Documents (FIFO)
9580. MRF3 RMFIFO32 FIFO Valuation: Create Doc. Extract
9581. MRF4 RMFIFO20 FIFO: Select Materials
9582. MRF5 RMFIFO50 FIFO: Delete Valuation Data
9583. MRHG SAPMM08R Enter Credit Memo
9584. MRHR SAPMM08R Enter Invoice
9585. MRIS RMMR1MIS Settle Invoicing Plan
9586. MRKO RMVKON00 Settle Consignment/Pipeline Liabs.
9587. MRLA RMLIFO21 Check Pool Formation
9588. MRLB RMLIFO50 Delete Layer
9589. MRLC RMLIFO34 Transfer Third-Party Data
9590. MRLD RMLIFO36 Transfer Valuation Prices
9591. MRLE RMLIFO40 Change Group Structure
9592. MRLF RMLIFO38 Create Version as Copy
9593. MRLG RMLIFO42 Aggregate Layer
9594. MRLH RMLIFO44 Change LIFO/FIFO Valuation Level
9595. MRLI RMLIFO20_P Generate Pools
9596. MRLJ RMLIFO33 LIFO Data Transfer
9597. MRLK RMLIFO28 LIFO: Adjust Units of Measure
9598. MRLL RMLIFO41 LIFO: Reassign Material Layer
9599. MRL1 RMLIFO00 Perform LIFO Valuation: Single Matl
9600. MRL2 RMLIFO02 Perform LIFO Valuation: Pools
9601. MRL3 RMLIFO06 LIFO Lowest Value Comparison
9602. MRL4 RMLIFO10 Display LIFO Valuation: Single Matl
9603. MRL5 RMLIFO12 Display LIFO Valuation: Pools
9604. MRL6 RMLIFO20_M Select Materials
9605. MRL7 RMLIFO22 Display Pool Formation
9606. MRL8 RMLIFO30 Create Base Layer
9607. MRL9 RMLIFO32 LIFO Valuation: Create Doc. Extract
9608. MRM0 MENUMRM0 Logistics Invoice Verification
9609. MRM1 SAPMV13B Create Message: Invoice Verificatio
9610. MRM2 SAPMV13B Change Message: Invoice Verificatio
9611. MRM3 SAPMV13B Display Message: Inv. Verification
9612. MRNB RMMR1MRB Revaluation
9613. MRN0 RMNIWE00 Deter. Lowest Value: Market Prices
9614. MRN1 RMNIWE10 Deter. Lowest Value: Rge of Coverag
9615. MRN2 RMNIWE20 Determ. Lowest Value: Mvmt Rate
9616. MRN3 RMNIWE30 Loss-Free Valuation
9617. MRN8 RMNIWE80 Lowest Value: Price Variances
9618. MRN9 RMNIWE90 Balance Sheet Values by Account
9619. MRO2 SAPMV76A Configuration: IV Lists
9620. MRRL RMMR1MRS Evaluated Receipt Settlement
9621. MRRS RMMR01RS Evaluated Receipt Settlement
9622. MRY0 MRY_PIP_MULTICHColl. Maint. of Phys. Inv. Prices
9623. MRY1 MRY_ARP_CALCULACalculate Average Receipt Price
9624. MRY2 MRY_PIP_REDEFINTransfer Physical Inventory Prices
9625. MRY3 MRY_VALUATION_ADisplay Valuation Alternative
9626. MRY4 MRY_AVR_RESULT_Transfer ML Prices
9627. MR00 MENUMR00 Invoice Verification
9628. MR01 SAPMM08R Process Incoming Invoice
9629. MR02 SAPMM08A Process Blocked Invoices
9630. MR03 SAPMM08R Display Inv. Verification Document
9631. MR08 SAPMM08S Cancel Invoice Document
9632. MR11 SAPRCKM_MR11 GR/IR account maintenance
9633. MR21 SAPRCKM_MR21 Price Change
9634. MR22 SAPRCKM_MR22 Material Debit/Credit
9635. MR32 SAPMM08Y Change Material Layer (LIFO)
9636. MR33 SAPMM08Y Display Material Layer (LIFO)
9637. MR34 SAPMM08Y Change FIFO Data
9638. MR35 SAPMM08Y Display FIFO Data
9639. MR39 RMLIFO39 Display Documents (LIFO)
9640. MR41 SAPMM08R Park Invoice
9641. MR42 SAPMM08R Change Parked Invoice
9642. MR43 SAPMM08R Display Parked Invoice
9643. MR44 SAPMM08R Post Parked Document
9644. MR51 RM08MMAT Material Line Items
9645. MR8M SAPLMR1M Cancel Invoice Document
9646. MR90 MM70AMRA Messages for Invoice Documents
9647. MR91 MM70AMRB Messages for Invoice Documents
9648. MSAB RMMDBTCH LTP: set up plnng file entries BATC
9649. MSAC RMMDBTCH LTP: delete plnng file entries BATC
9650. MSBT RMMDBTCH Long-term plng:plng background job
9651. MSCHAN RALMFAELLSZ ALM: Change Due Date Scenario
9652. MSCREA RALMFAELLSZ ALM: Create Due Date Scenario
9653. MSCUST RALMFAELLSZ Maintain Due Date Scenarios
9654. MSC1 SAPMM03S Create Batch
9655. MSC1N SAPLCHRG Create Batch
9656. MSC2 SAPMM03S Change Batch
9657. MSC2N SAPLCHRG Change Batch
9658. MSC3 SAPMM03S Display Batch
9659. MSC3N SAPLCHRG Display Batch
9660. MSC4 SAPMM03S Display Batch Changes
9661. MSC4N SAPLCHRG Display Change Documents for Batch
9662. MSC5N RVBBTREE Mass Processing for Batches
9663. MSC7 SAPMM61R Start MS07 from Report
9664. MSDELE RALMFAELLSZ ALM: Delete Due Date Scenario
9665. MSE7 RMCE0600 EKS Simulation: Material Selection
9666. MSJ1 MASSBACK Mass Maintenance in the Background
9667. MSK1 SAPMM03S Create Vendor Consignment Goods
9668. MSK2 SAPMM03S Change Vendor Consignment Goods
9669. MSK3 SAPMM03S Display Vendor Consignment Goods
9670. MSK4 SAPMM03S Display Vdr Consignment Change Docs
9671. MSK5 RMMMPRZK Vdr Consignment: Activate Fut. Pric
9672. MSLD RMDLDR01 Print MRP List; Long-Term Planning
9673. MSL1 MASSSLOG Display Mass Maintenance Logs
9674. MSL2 MASSDLOG Delete Mass Maintenance Logs
9675. MSRV1 RMSRVR10 List for Service
9676. MSSHOW RALMFAELLSZ ALM: Display Due Date Scenario
9677. MST0 MENUMST0 Mass changes
9678. MSW1 MASSMSBK Reset Warnings (in the Foreground)
9679. MS00 MENUMS00 Long-term planning
9680. MS01 SAPMM61X Long-Term Planning: Total Planning
9681. MS02 SAPMM61X Long-term plng: single-itm; mult-lv
9682. MS03 SAPMM61X Long-term plng: singl-itm; singl-lv
9683. MS04 SAPMM61R Planning Scenario: Stock/Reqmts Lis
9684. MS05 SAPMM61R Long-term planning: display MRP lis
9685. MS06 SAPMM61R Long-term plnng: collective MRP lis
9686. MS07 SAPMM61R Long-Term Plng: Material Overview
9687. MS08 RMMDKP02 Reorg.MRP Lists for Long-Term Plnng
9688. MS11 SAPMM61P LTP: Create planned order
9689. MS12 SAPMM61P LTP: Change planned order
9690. MS13 SAPMM61P LTP: Display planned order
9691. MS20 SAPMM61R Planning File Entry: Long-Term Plnn
9692. MS21 RMDPFE01 Planning File Entry: Long-Term Plnn
9693. MS22 RMMDVL20 Set Up Plg File Entries for Scenari
9694. MS23 RMMDVL10 Delete Plng File Entries of Scenari
9695. MS29 RMMDABLP Calculate Sim. Initial Stock
9696. MS31 SAPMM61L Create planning scenario
9697. MS32 SAPMM61L Change planning scenario
9698. MS33 SAPMM61L Display planning scenario
9699. MS44 SAPMM61M Flexible Evaluation Long-Term Plnng
9700. MS47 SAPMM61M Evaluation LTP for Product Group
9701. MS50 SAPMM61X Make-to-order planning (LTP)
9702. MS51 SAPMM61X Project planning (LTP)
9703. MS64 RM60SIMU Create Simulation Version
9704. MS65 SAPMM60X Requirements Situation
9705. MS66 RM60CH00 Copy Simulative Dependent Reqmts
9706. MS70 RMMDEKS1 Evaluation Plng Scenario for PURCHI
9707. MS71 RMMDEKS2 Copy info structure version to LTP
9708. MUSS SAPMA999 _
9709. MWBC RVBWSUOM Consistency Chck f. Prop./Prod. Uni
9710. MWBE RVBWSCPO Purchase order history corr. PUR
9711. MWBK RVBWSCOR Actv. ingr. management corr. factor
9712. MWBQ RVBWSCQM Purchase order history corr. QM
9713. MWB1 SAPMVBWB Creating Prop./Prod. Unit Valuation
9714. MWB2 SAPMVBWB Changing Prop./Prod. Unit Valuation
9715. MWB3 SAPMVBWB Displaying Prop/Prod Unit Valuation
9716. MWCH SAPMMWCH Change Procurement IAC
9717. MY01 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
9718. MY03 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
9719. MY04 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
9720. MY05 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
9721. MY06 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
9722. MY07 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
9723. MY08 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
9724. MY09 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
9725. MY10 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
9726. MY11 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
9727. MY12 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
9728. MY13 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
9729. M703 SAPMV12A Output: Create Conditions Table
9730. M704 SAPMV12A Output: Change Condition Table
9731. M705 SAPMV12A Output: Display Conditions Table
9732. M811 SAPMV12A Create Message Condition Table (IV)
9733. M812 SAPMV12A Change Message Condition Table (IV)
9734. M813 SAPMV12A Display Message Condition Table (IV
9735. N RK_SE16N Quickstart SE16N
9736. NACE SAPLWMCW WFMC: Initial Customizing Screen
9737. NACO SAPLWMCW Conditions for Output Control
9738. NACQ SAPMV12A WFMC: Maintain Condition Tables
9739. NACR SAPMV13B WFMC: Maintain Output Condition Rec
9740. NACT SAPMVNV2 WFMC: Maintain Condition Types
9741. NACU SAPMVNV2 WFMC: Customizing Output Types
9742. NACY RVNNACY0 WFMC: Field Catalog
9743. NAWF RVNWF001 Start Customizing Control Flow
9744. NEFE RMCFCSCP Statistical Setup: SFIS / Versions
9745. NEWTON SAPLFF08 Mathematical Tests
9746. NPRT RMCSNPRT LIS/setup/log
9747. NWTM SAPLNWTM Monitoring Network Dates
9748. OAAD SAPLOPTF ArchiveLink Administration Document
9749. OAAQ RACSTABL Take back FI-AA year-end closing
9750. OAAR RAVCLUST C AM Year-end closing by area
9751. OAAT OAILQBAT SAP ArchiveLink: Create ILQBATCH
9752. OAAW RACSTABL FI-AA: Memo value for asset class
9753. OAAX RACSTABL FI-AA: Asst class for grp asset onl
9754. OAAY RACSTABL FI-AA: Hist. layout set-asset class
9755. OAAZ RACSTABL FI-AA: Settlement profile
9756. OAA1 OAARCCON SAP ArchiveLink: Maint. user st.sys
9757. OAA3 OAKOMM00 SAP ArchiveLink protocols
9758. OAA4 OAKOMM06 SAP ArchiveLink applic. maintenance
9759. OABC RACSTABL Depreciation areas/value transfer
9760. OABD RACSTABL Depreciation areas/param. transfer
9761. OABE RACSTABL Deprec. areas/gross transfer
9762. OABK RACLSDEL Delete asset class
9763. OABL SAPMA10C C AM Reset Company Code
9764. OABM RACSTABL Depreciation areas/Transfer of resv
9765. OABN RACSTABL Depreciation areas/ordinary deprec.
9766. OABO OABARCOX Displaying Open Bar Codes
9767. OABS RACSTABL Depreciation areas/Special deprec.
9768. OABT RACSTABL Deprec. areas/parallel currencies
9769. OABU RACSTABL Depreciation areas/Unplanned deprec
9770. OABW RACSTABL Depreciation areas/Replacement vals
9771. OABX RACSTABL Deppreciation areas/Investmt suppor
9772. OABY SAPMSTBM C AM Maintain Table T093Y
9773. OABZ RACSTABL Depreciation areas / Interest
9774. OACB RAMODWRD Customer name for evaluation group
9775. OACC RAMODWRD Customer name for evaluation group
9776. OACD RAMODWRD Customer name for evaluation group
9777. OACE RAMODWRD Customer name for evaluation group
9778. OACF RAMODWRD Customer name for evaluation group
9779. OACH OACHECK SAP ArchiveLink: Link check
9780. OACI SCMS_RFC_INFO_SSend RFC Info (CINF)
9781. OACK OACUSTOM SAP ArchiveLink: Syntax check
9782. OACS RACSTABL C FI-AA View maint. substitutions
9783. OACV RACSTABL C FI-AA View maint. validations
9784. OAC0 SCMS0 CMS Customizing Content Repositorie
9785. OADB RACSTABL Define depreciation areas
9786. OADC RACSTABL Depreciation Areas: Area type
9787. OADD OADISPPR ArchiveLink: Print List Display
9788. OADR OADLSETP SAP ArchiveLink: Print list search
9789. OADX RACSTABL Posting in G/L
9790. OAD5 OACUSWIZ ArchiveLink: Customizing Wizard
9791. OAER BDSFIND_1 SAP ArchiveLink: Document search
9792. OAF1 SAPLOPTG SAP ArchiveLink: Form management
9793. OAGL SAPMA10C Reset posted depreciation
9794. OAG1 SAPLOPTF SAP ArchiveLink Basic Settings
9795. OAG2 SAPLOPTF SAP ArchiveLink Basic Settings
9796. OAG3 SAPLOPTF SAP ArchiveLink Basic Settings
9797. OAG4 SAPLOPTF SAP ArchiveLink Basic Settings
9798. OAHT SCMS_HTTP_CERT_Send Certificate
9799. OAI5 RACSTABL C FIAA Time-dependent inv. support
9800. OAK1 RACAFAPL C AM Consist. Chart of Depreciation
9801. OAK2 RACBUKRS C AM Consist. Company Code
9802. OAK3 RACAFABE C AM Consist. Depreciation Area
9803. OAK4 RACKONT1 C AM Consist. G/L Accounts
9804. OAK5 RACKONT2 C AM Customizng reconc. acct. contr
9805. OAK6 RACHECK0 C AM Consist. G/L accounts
9806. OAK7 RACKAR00 Reconc. acct. as stat. cost element
9807. OAM1 SAPLOPTR ArchiveLink: Monitoring
9808. OAM3 SAPLOPTR ArchiveLink: Monitoring
9809. OANR SAPMSNUM Number range maintenance: ARCHIVELN
9810. OAOH OANEWCON ArchiveLink: Create Documents
9811. OAOR BDSFIND_1 Business Document Service: Document
9812. OAPL RACSTABL C FI-AA: Set Chart of Depreciation
9813. OAQI ILQAPI00 SAP ArchiveLink: Create Queues
9814. OAR1 OAREQUES SAP ArchiveLink: Request Management
9815. OASV SAPMA03B Enter G/L Account Posting
9816. OATB RACSTABL Asgmt of dep.area to cross-sys.area
9817. OATR SAPMKKB5 Define Report Selection
9818. OATU SAPLOPTI _
9819. OAVA RACSTABL C AM Eval. Group View Maintenance
9820. OAVB RACSTABL C AM View Maintenance Prop.Indicato
9821. OAVC RACSTABL C AM Manual Valuat. View Maintenanc
9822. OAVD RACSTABL C AM Insurance Data View Maintenanc
9823. OAVE RACSTABL C AM View Maintenance Classif.NWTax
9824. OAVF RACSTABL C AM View Maint. Insurance Companie
9825. OAVG RACSTABL C AM View Maint. Report Simul.(Dep)
9826. OAVH RACSTABL C AM View Maint. Period Control
9827. OAVI RACSTABL C AM View Maint. Sort Versions
9828. OAVJ RACSTABL C AM View Maint. Trans.Type Group
9829. OAVL RACSTABL C AM View Maint. Locations
9830. OAVM RACSTABL C AM View Maint. Field Groups
9831. OAVN RACSTABL C AM View Maint. Fld.Grp. Asset Dat
9832. OAVO RACSTABL C AM View Maint. Screen Control
9833. OAVP RACSTABL C AM View Maint. Deprec.Trace Texts
9834. OAVR RACSTABL C AM View Maint. Dep.Check Rules
9835. OAVS RACSTABL C AM View Maint. Period Rule
9836. OAVT RACSTABL C AM View Maint. Insurance Premium
9837. OAVX RACSTABL C AM view maint no.periods shtd f.y
9838. OAVZ RACSTABL C AM Call up report
9839. OAV5 RAVCLUST Index figures
9840. OAV8 RACSTABL FI-AA C Def. Eval. Group; 8 places
9841. OAV9 RACSTABL C AM Asset hist. group view maint.
9842. OAWD OAPREUSE SAP ArchiveLink: Store documents
9843. OAWF RAWFCU Assign Workflow Tasks
9844. OAWS OAPRESET Maintain presettings
9845. OAWT RAVCLUST AW01- define value field texts
9846. OAWW OAWFLWIZ ArchiveLink: Workflow Wizard
9847. OAW1 SAPMSVMA Reason for investment
9848. OAXB RAVCLUST Deprec. areas for transaction types
9849. OAXC RAVCLUST Deprec. areas for transaction types
9850. OAXD RAVCLUST Deprec. areas for transaction types
9851. OAXE RAVCLUST Deprec. areas for transaction types
9852. OAXF RAVCLUST Define Transaction Type
9853. OAXG RACSTABL Define Transaction Type
9854. OAXH RAVCLUST Deprec. areas for transaction types
9855. OAXI RAVCLUST Deprec. areas for transaction types
9856. OAXJ RAVCLUST Deprec. areas for transaction types
9857. OAYA RAVCLUST Deprec. areas for transaction types
9858. OAYB RAVCLUST Limiting transaction type groups
9859. OAYC RAVCLUST Legacy data transfer: Depr. terms
9860. OAYD RAVCLUST Legacy data transfer: Man. entry FC
9861. OAYE RAVCLUST Legacy data transfer: Sequence
9862. OAYF RAVCLUST Legacy Data Transfer: Accumul. Depr
9863. OAYG RAVCLUST Legacy data transfer: Calc.repl.val
9864. OAYH RAVCLUST Depreciation area currency
9865. OAYI RAVCLUST Memo value of area
9866. OAYJ RAVCLUST Net book value is changeover amount
9867. OAYK RAVCLUST Low-value assets
9868. OAYL RAVCLUST Individual period weighting
9869. OAYM RAVCLUST Permit group asset for area
9870. OAYN RAVCLUST Assign bal.sheet/inc.stmt to area
9871. OAYO RAVCLUST Rounding specific. for deprec. area
9872. OAYP RAVCLUST Shortening rules for shortened FY
9873. OAYQ RAVCLUST Gross/net resrvs.for special deprec
9874. OAYR RAVCLUST Posting rules for depreciation
9875. OAYS RAVCLUST Special treatment of retirement
9876. OAYT RAVCLUST Transact.type for proportional vals
9877. OAYU RAVCLUST Capitaliztn of dwn-paymnts (transfr
9878. OAYZ RAVCLUST Asset class: Depreciation areas
9879. OAY1 RAVCLUST Special handling of transfer postin
9880. OAY2 RAVCLUST Asset class: Low value asset check
9881. OA01 RACSTABL Gain/loss substitution -Fixed asset
9882. OA02 RACSTABL Substitution: Mass Changes to Asset
9883. OA03 RAMUST00 C AM Asset Class Index
9884. OA05 SAPMSTBM C AM Maintain Table T499S
9885. OA07 RDDSRCG0 Generate C AM BALTD Record Layout
9886. OA11 ROOLAC00 C AM Asset Master Matchcode
9887. OA13 RAALTD01 FI-AA Legacy Data Transfer
9888. OA14 RAALTD11 Direct import of data
9889. OA15 SAPMSTBM C AM Maintenance Table T094P
9890. OA79 SAPMA06C C AM Maintain Ast.Hist.Sheet Defin.
9891. OA80 SAPMA06C C AM Maint. Asset.Hist.Sheet Defin.
9892. OA81 RAVCLUST Maintain Transaction Types - Expert
9893. OA84 RAPERGEN Generate Period Control
9894. OA85 RACSTABL C FI-AA: Weighting periods
9895. OBA1 SAPMFKM0 C FI Maintain Table T030
9896. OBBH SAPMFKM0 C FI Maintain Table T001Q (Document
9897. OBBT SAPMFKM0 C FI Table T030 Maintenance GLU+GLU
9898. OBBV SAPMFKM0 C FI Maintain Table T030 BI2+SPACE
9899. OBBW SAPMFKM0 C FI Maintain Table T030 BI3+A00
9900. OBBX SAPMFKM0 C FI Maintain Table T030 BI4+SPACE
9901. OBBZ SAPMFKM0 C FI Subst. FI/0005: Activate
9902. OBB0 SAPMFKM0 C FI Maintain table T030 valuatn ad
9903. OBCV SAPMFKM0 C FI FAKP: T021R with SL-AX
9904. OBFA SAPMFKM0 C FI Corresp.Sort Variants/Corresp.
9905. OBFB SAPMFKM0 C FI Corresp.Sort Variants/Document
9906. OBFC SAPMFKM0 C FI Corresp.Sort Variants/Lne Item
9907. OBG1 SAPMFKM0 C FI Maintain tbl T030 offsttng acc
9908. OBG8 SAPMFKM8 C FI Copy G/L Accounts Acc.To Ref.A
9909. OBG9 RFBISA39 C FI Maintain Table TSAKR
9910. OBH1 SAPMFKM0 C FI Doc.No.Range: Copy Company Cod
9911. OBH2 SAPMFKM0 C FI Doc.No.Range: Copy Fiscal year
9912. OBJ1 SAPMS38M C FI Year End Financial Statement
9913. OBJ2 SAPMS38M C FI Year End Compact Doc.Journal
9914. OBJ3 SAPMS38M C FI Year End Bill of Exchange List
9915. OBJ4 SAPMS38M C FI Year End G/L Account Balances
9916. OBJ5 SAPMS38M C FI Year End G/L Account List
9917. OBJ6 SAPMS38M Posting Totals
9918. OBJ7 SAPMS38M Bill of Exchange Charges Statement
9919. OBKA SAPMS38M Account Statement Correspondence
9920. OBKB SAPMS38M Internal Documents Correspondence
9921. OBKC SAPMS38M Individual Letters Correspondence
9922. OBKD SAPMS38M Document Statements Correspondence
9923. OBKE SAPMS38M Customer Stmnt Corresp.Account Stmn
9924. OBKR SAPMSNUM Maintain Number Range: FI_RECEIPT
9925. OBK1 SAPMS38M C FI Year End OI Customer List
9926. OBK2 SAPMS38M C FI Year End Customer Acct Balance
9927. OBK3 SAPMS38M C FI Year End Customer List
9928. OBK4 SAPMS38M C FI Year End OI Vendor List
9929. OBK5 SAPMS38M C FI Year End Vendor Acct Balances
9930. OBK6 SAPMS38M C FI Year End Vendor List
9931. OBK7 SAPMS38M Subledger Accts Bal.Carried Forward
9932. OBK8 SAPMS38M G/L Accounts Balance Carried Forwar
9933. OBK9 SAPMS38M Payment Notices Correspondence
9934. OBL2 SAPMFKM0 Consistency Check: Auto.Pstg (ErAny
9935. OBL4 SAPMFKM0 Consistency Check: Sp.G/L (Err.Anly
9936. OBMD SAPMFKM0 C FI Selec.Variants Dunning/Dun.lin
9937. OBMK SAPMFKM0 C FI Selec.Variants Dunning/Dunn.hd
9938. OBM1 SAPMS38M C FI Month End Advance Tax Return
9939. OBM2 SAPMS38M C FI Month End Financial Statement
9940. OBM3 SAPMS38M C FI Month End Foreign Trade Regns
9941. OBM4 SAPMS38M C FI Month End Compact Doc.Journal
9942. OBM5 SAPMS38M C FI G/L Balances Monthly Report
9943. OBM6 SAPMS38M Posting Data Reconciliation
9944. OBNB SAPMFKM2 Transaction Code for SAPMFKM2
9945. OBN1 SAPMS38M C FI Month End OI Customer List
9946. OBN2 SAPMS38M C FI Month End Financial Statement
9947. OBN3 SAPMS38M C FI Month End OI Vendor List
9948. OBN4 SAPMS38M C FI Month End Vendor Acct Balances
9949. OBOB SAPMFKM0 C FI FAKP Line Item Line Layout
9950. OBO1 SAPMFKM0 C FI FAKP Line Item Line Layout
9951. OBO2 SAPMFKM0 C FI FAKP Credit Mangmnt Line Layou
9952. OBPE RFFMFKM0 C FI Penalty Interests
9953. OBPL RGUREC50 Subsequently post CO plan.data to G
9954. OBPM4 RFOBPM40 Payment Medium Selection Variants
9955. OBPM5 RFMPAYCUST Cross-Payment Run Payment Medium
9956. OBPN SAPMFKM0 C FI Penalty Interests
9957. OBP5 RFDELPLN Delete FI planning data
9958. OBRD SAPMKKB5 Customers: maintain report selectio
9959. OBRK SAPMKKB5 Vendors: maintain report selection
9960. OBRS SAPMKKB5 G/L: maintain report selection
9961. OBRX SAPMKKB5 Flexible G/L: Maintain Report Selec
9962. OBS1 SAPMGCU0 C FI Create Ledger
9963. OBS2 SAPMGCU0 C FI Change Ledger
9964. OBS3 SAPMGCU0 C FI Display Ledger
9965. OBS4 SAPMGCU0 C FI Delete Ledger
9966. OBT1 SAPMFKM0 C FI Maintain Table TTXID (KNA1)
9967. OBT10 SAPMFKM0 C FI Maint. Table TTXID (DOC_ITEM)
9968. OBT2 SAPMFKM0 C FI Maintain Table TTXID (KNB1)
9969. OBT3 SAPMFKM0 C FI Maintain Table TTXID (KNKK)
9970. OBT3Z SAPMFKM0 C FI Maintain Table TTXID (KNKA)
9971. OBT4 SAPMFKM0 C FI Maintain Table TTXID (LFA1)
9972. OBT5 SAPMFKM0 C FI Maintain Table TTXID (LFB1)
9973. OBT6 SAPMFKM0 C FI Maintain Table TTXID (SKA1)
9974. OBT7 SAPMFKM0 C FI Maintain Table TTXID (SKB1)
9975. OBT8 SAPMFKM0 C FI Maintain Table TTXID (BELEG)
9976. OBT9 SAPMFKM0 C FI Maintain Table TTXID (MR01)
9977. OBU1 SAPMS38M Document Type/Posting Key Options
9978. OBV1 SAPMFKM0 C FI Int.For Dys Overdue Acct Deter
9979. OBV2 SAPMFKM0 C FI G/L Acct Bal.Int.Calc.Acct Det
9980. OBV3 SAPMFKM0 C FI Cust.Bal.Int.Calc.Acct Determ.
9981. OBV4 SAPMFKM0 C FI Vend.Bal.Int.Calc.Acct Determ.
9982. OBV9 SAPMFKM0 C FI Act Det.Vendor Intrst on Arrs
9983. OBWO SAPMFKM0 C FI Withholding Tax
9984. OBWS SAPMFKM0 C FI Withholding Tax
9985. OBWU SAPMFKM0 C FI Withholding Tax
9986. OBWW SAPMFKM0 C FI Withholding Tax
9987. OBWZ SAPMSNUM Number Range Maintenance: WITH_CTNO
9988. OBXA SAPMFKM0 C FI Table T030
9989. OBXB SAPMFKM0 C FI Table T030
9990. OBXC SAPMFKM0 C FI Table T030
9991. OBXD SAPMFKM0 C FI Maintain Table T030
9992. OBXE SAPMFKM0 C FI Table T030
9993. OBXH SAPMFKM0 C FI Table T041A/T041T
9994. OBXI SAPMFKM0 C FI Table T030
9995. OBXJ SAPMFKM0 C FI Table T030B
9996. OBXK SAPMFKM0 C FI Table T030
9997. OBXL SAPMFKM0 C FI Table T030
9998. OBXM SAPMFKM0 C FI Table T030
9999. OBXN SAPMFKM0 C FI Table T030 GAU/GA0
10000. OBXO SAPMFKM0 C FI Table T030 KDW
10001. OBXP SAPMFKM0 C FI Maintain Table T030 zaf
10002. OBXQ SAPMFKM0 C FI Table T030 KDZ
10003. OBXR SAPMFKM0 C FI Table T074
10004. OBXS SAPMFKM0 C FI Table T030
10005. OBXT SAPMFKM0 C FI Table T074
10006. OBXU SAPMFKM0 C FI Table T030
10007. OBXV SAPMFKM0 C FI Table T030
10008. OBXW SAPMFKM0 C FI Table T030B Cleared Invoices
10009. OBXY SAPMFKM0 C FI Table T074
10010. OBXZ SAPMFKM0 C FI Table T030 G/L Accont Clearing
10011. OBX1 SAPMFKM0 C FI Table T030B: G/L Acct Posting
10012. OBYA SAPMFKM0 C FI Table T030
10013. OBYB SAPMFKM0 Maintain automatic postings account
10014. OBYC SAPMFKM0 C FI Table T030
10015. OBYD SAPMFKM0 C FI Table T030
10016. OBYE SAPMFKM0 C FI Table T030
10017. OBYF RV61CKOS Revenue Account Determination
10018. OBYG SAPMFKM0 C FI Table T030
10019. OBYH SAPMFKM0 C FI Table T030
10020. OBYL SAPMFKM0 C FI Table T030 HRI + HRC
10021. OBYM SAPMFKM0 C FI Table T074 Bill of Exchange
10022. OBYN SAPMFKM0 C FI Table T074 Bill Receivable
10023. OBYP SAPMFKM0 C FI Table T074 Check/Bill of Exch.
10024. OBYR SAPMFKM0 C FI Table T074
10025. OBYS SAPMFKM0 C FI Table T074 Tangible Fixed Asse
10026. OBYT SAPMFKM0 C FI Table T030 HRI + HRD
10027. OBYU SAPMFKM0 C FI Table T030 HRI + HRD
10028. OBYY SAPMFKM0 C FI Table T030 Maintenance KDT/KDT
10029. OBY0 SAPMFKM8 C FI Copy CoCde with Ctry Chrt/Acct
10030. OBY7 SAPMFKM8 C FI Copy Chart of Accounts
10031. OBY8 SAPMFKM8 C FI Delete Chart of Accounts
10032. OBY9 SAPMFKM8 C FI Transport Chart of Accounts
10033. OBZA RFABADAB Reporting Selection: Global Menu
10034. OBZM SAPMFKM0 C FI Substitution FI/0005: Create
10035. OBZN SAPMFKM0 C FI Substitution FI/0005: Change
10036. OBZT RFT007ACV Single Screen Transaction Tax Code
10037. OBZ1 SAPMFKM0 C FI FBZP T042B
10038. OBZ2 SAPMFKM0 C FI FBZP T042
10039. OBZ3 SAPMFKM0 C FI FBZP T042Z
10040. OBZ4 SAPMFKM0 C FI FBZP T042E
10041. OB00 SAPMFKM0 C FI Maintain Table T030 (RDF)
10042. OB35 SAPMS38M Customer Balance Confirmation
10043. OB36 SAPMS38M Vendor Balance Confirmation
10044. OB40 SAPMFKM0 C FI Maintain Table T030
10045. OB41 SAPMFKM0 Maintain Accounting Keys
10046. OB48 SAPMFKM0 C FI Maintain Matchcode SAKO
10047. OB49 SAPMFKM0 C FI Maintain Matchcode DEBI
10048. OB50 SAPMFKM0 C FI Maintain Matchcode KRED
10049. OB53 SAPMFKM0 C FI Maintain Table T030
10050. OB55 SAPMFKM0 C FI Maintain Table TFAV
10051. OB75 RFT042D_CALL Cust.Pmnt Program: Available Amnts
10052. OB89 SAPMFKM0 C FI Maintain Table T030
10053. OB91 SAPMFKM0 C FI Maintain Table T001F
10054. OB92 SAPMFKM0 C FI Maintain Table T001G
10055. OCAK RGCT856 FI-LC: Print Transaction Types
10056. OCAL RGCT865 FI-LC: Print IC Eliminations
10057. OCAM RGCT868B FI-LC: Print Inventory Mgmt Company
10058. OCAN RGCT868L FI-LC: Print Supplying Company
10059. OCAO RGCT872 FI-LC: Print Changes in Net Income
10060. OCAP RGCT873 FI-LC: Print Hidden Reserves
10061. OCAR RGCT875E FI-LC: Print Chgs in Trfr Depreciat
10062. OCAS RGCT875D FI-LC: Print Asset Transfer
10063. OCAT RGCT858 FI-LC: Print Versions
10064. OCAU RGCT854S FI-LC: Print Selected FS Items
10065. OCA0 MENUOCA0
10066. OCBP RGCEUR20 Upload extract from R/2
10067. OCBV RGCCDB00 Reconcile Extended G/L Accounts
10068. OCBW RGCMBU00 Consolidation: data input via MT
10069. OCBY RGCPOS01 Create Corporate Chart of Accounts
10070. OCBZ RGCCEDB0 Compare Extract / Cons.Data Base
10071. OCB0 RGCHRY10 Step consolidation
10072. OCB1 RGCAUS10 Bundle Standard Reports
10073. OCB2 RGCIA400 Consolidation Documents
10074. OCB5 RGCSTC00 Extract Subgroup
10075. OCB6 RGCLST30 Totals file records
10076. OCCC RGCPOS02 Maintain Group Account
10077. OCCE SAPMGCU0 Change GL customizing company code
10078. OCCF SAPMGCU0 Create GL Customizing Company code
10079. OCCI SAPMF10C Cons. Integration Settings
10080. OCCM RGUCOMP1 Reconcile G/L Accounts/Consolidatio
10081. OCCP RGCDDP00 Print G/L account / group account
10082. OCCS RGCDDC00 Validate GL acct Group acct
10083. OCCT RGCPOS03 FS Items from Chart of Accounts
10084. OCC0 SAPMF10C Central Group Table
10085. OCC8 RGC863LT Info System: Report Selection
10086. OCDL RGUDEL00 Delete FI-LC Ledger Transaction dat
10087. OCDM RGCAUSHY Hierarchy of Totals Reports
10088. OCDN RGCDOW40 Download MS ACCESS
10089. OCDO RGCPOS05 Delete FS chart of accounts
10090. OCDZ RGUDEL00 Cons stag. ledger: delete trans dat
10091. OCHA RMIMGDIRECTOCHAIMG Batch Management
10092. OCHS ROOLMB00 Set system messages
10093. OCH0 MENUOCH0 Batch Management
10094. OCI1 RSCITA00 Maintain TCUSC
10095. OCL1 SAPMGCU0 FI-LC: Create Ledger
10096. OCL2 SAPMGCU0 FI-LC: Change Ledger
10097. OCL3 SAPMGCU0 FI-LC: Display Ledger
10098. OCL4 SAPMGCU0 FI-LC: Delete Ledger
10099. OCL5 RGCEISS1 Extract to EIS
10100. OCL6 RGCRWIMP Import Report definition
10101. OCMI RKMODIMP Import models cost elements
10102. OCM1 CO_OCM_OBJECT_LBackgrd Job: Processing Init.Object
10103. OCM2 CO_OCM_ORDER_LIBackgd Job: Processing Proc.Element
10104. OCM3 COOCMPICK_H Background Job: OCM Goods Movements
10105. OCNG MENUOCNG Graphic customizing
10106. OCN1 RGUREC10 FI-LC: Repost FI data
10107. OCN2 RGUREC30 FI-LC: Repost MM data
10108. OCN3 RKEPCU40 FI-LC: Repost SD data
10109. OCO2 RSCICO02 Customizing: Country Version
10110. OCP0 MENUOCP0 PDM
10111. OCU0 MENUOCU0 Customizing Menu for Variants
10112. OCVM SAPMF100 View Maintenance: initial screen
10113. OCZ1 SAPMGCU0 FI-SS: Create add. ledger
10114. OCZ2 SAPMGCU0 FI-SS: Change Cons Staging Ledger
10115. OCZ3 SAPMGCU0 FI-SS: Display Add. Ledger
10116. OCZ4 SAPMGCU0 FI-SS: Delete Add. Ledger
10117. OC50 RGCABG00 Gain/Loss from asset retirement
10118. OC52 RGCANT00 Group Shares
10119. OC53 RGCAUS00 Group Reports
10120. OC55 RGCCHP00 Contra items/Retained earnings
10121. OC56 RGCDOW10 Download for consolidation
10122. OC57 RGCEQL00 Transfer chnges in invest./equity
10123. OC58 RGCEQT00 Data transfer for affiliated co.s
10124. OC59 RGCERH00 Print data entry forms/audit trail
10125. OC60 RGCERH10 Bundle Data Entry Forms
10126. OC61 RGCFK300 K3 form
10127. OC62 RGCGLI10 List of Ownership
10128. OC63 RGCGLI20 Changes in equity
10129. OC64 RGCGLI30 Changes in investment
10130. OC65 RGC884PR Print Translation Method
10131. OC66 RGCGLI50 Changes in hidden reserves
10132. OC67 RGCGLI60 Investment in companies
10133. OC68 RGCIAR00 Interactive consolidation reporting
10134. OC69 RGCKAP00 Consolidation of investments
10135. OC70 RGCKPD00 Print financial statement items
10136. OC71 RGCLST00 Listing of Totals File Records
10137. OC72 RGCLST10 Database list: Journal entries
10138. OC73 RGCMBU00 Consolidation: data input via MT
10139. OC74 RGCONS00 Bundle Consolidation Activities
10140. OC75 RGCCUSKP Print cons. of investments method
10141. OC76 RGCPCU10 Data input via PC
10142. OC77 RGCPLS00 Validate consolidation data
10143. OC78 RGCPOS00 Copy FS items from RF Tables
10144. OC79 RGCPOS10 Create D/E form from f/s item table
10145. OC80 RGCPOS20 Build Standard Report from D.E.form
10146. OC81 RGCPOS30 Change FS Item Numbers
10147. OC82 RGCPOS40 Validation Check: Items/DE Forms
10148. OC83 RGCPOS50 Exchange Item Numbers:Totals Record
10149. OC84 RGCRNN00 Renumber Lines for Data Entry Forms
10150. OC85 RGCRNN10 Renumber Standard Report Table
10151. OC86 RGCSCD00 Copy Totals Records
10152. OC87 RGCSEL00 Data selection for reporting
10153. OC88 RGCPOS80 Layout of FS Chart of Accounts
10154. OC89 RGCSKO00 Intercompany Elimination
10155. OC90 RGCUMG00 Reclassifications
10156. OC91 RGCUMR00 Currency Translation (Consolidation
10157. OC92 RGCVTR00 Carry Forward Balances-Consolidatio
10158. OC93 RGCWRF00 Currency devaluation
10159. OC94 RGCZGE00 Elim.of Intercompany Profit/Loss
10160. OC95 RGCVAL00 Validation Maintenance
10161. OC96 RGCPOS60 Exchange Item Numbers: Documents
10162. OC97 RGCPOS70 Upload FS Items and Texts
10163. OC98 RGCPOS15 FI-LC: Rptg line layout frm Item tb
10164. OC99 RGCSCD10 Totals recs: Delete (local values)
10165. ODI1 SAPMSNUM Number range for distr. order Id
10166. ODI3 SAPMSNUM Number range for dist.order pack. I
10167. ODI4 SAPMSNUM Number range for partial order Id
10168. ODI5 SAPMSNUM Number range for original files
10169. ODI6 SAPMSNUM Number range for recipient list
10170. ODOC SAPMOMBE Activate Docmt Mgmt for Batches
10171. ODP1 RDPPROF00 DIP Profile
10172. ODP2 RDPPROF46 DIP Profile: Consistency Check
10173. ODP2A RDPPROF10 DIP Profile:Multiple Consist. Check
10174. ODP2L RDPPROF45 DIP Profile:Consistency Check (List
10175. ODRV RMIMGDIRECTODRVCustomizing for Derivation
10176. OD00 SAPMSNUM Number ranges for documents
10177. OD12 SAPMSNUM Maintain Number Range for Vaults
10178. OD70 SAPMV12A Create Conditions Table (DMS)
10179. OD71 SAPMV12A Change conditions table (DMS)
10180. OD90 RDDSRCG0 Record Layout for Batch Input (Docs
10181. OD91 RCVBI010 Document Data Transfer
10182. OD92 RCVBI005 Document Batch Input Example File
10183. OD93 RCCVBISC Display Document File
10184. OE00 RPUEMU99 HR Customizing: Maintenance T500C
10185. OFBLBW RGUCBIW1_PI Budgetary Ledger BW Extractors
10186. OFDE RFFMMDD1 FM: Delete Cmmt Items in FM Area
10187. OFDF RFFMMDD2 Delete Funds Centers in FM Area
10188. OFDG RFFMMDD3 Delete Funds Centr in Hierarchy Var
10189. OFDH RFFMDLCU Funds Management: Delete CO Actuals
10190. OFDM1 RFDLKBLA Delete Earmarked Funds by Client
10191. OFDM2 RFDLKBLX Delete Selection of Earmarked Funds
10192. OFDSM RFFMMDD5 Delete Status Management Entries
10193. OFD1 RFFMMDD1 Cash Bdgt Mgt: Delete Master Data
10194. OFD2 RFFMDL52 Cash Budget Mgt: Delete Act.Data
10195. OFD3 RFFMDL53 Cash Budget Mgt: Delete Plan Data
10196. OFD5 RFFMMDD4 Delete Funds and Application of Fnd
10197. OFD7 RFFMDL90_ISPS Funds Management: Delete Budget
10198. OFD8 RFFMDL03 Delete Commitment Item From G/L Acc
10199. OFGA RFFMRP51 CBM: FI Data Transfer in Full
10200. OFGB RFFMRP99 Funds Mgmt: Gradual FI Data Transfe
10201. OFGC RFFMRP99 Funds Mgmt: FI Data Transfer in Ful
10202. OFGG RFFMCP01 Copy Commitment Item To G/L Account
10203. OFG1 RFFMRP50 Cash Bdgt Mgt: Take Over All Docs
10204. OFG2 RFFMRP53 Cash Budget Mgt: Take Over MM Data
10205. OFG3 RFFMRP56 Cash Bdgt Mgt:Take Over Fds Res Dat
10206. OFG4 RFFMRP55 Cash Bdgt Mgt: Take Over Pymt Tsfr
10207. OFG5 RFFMRP99 Funds Mgmt: Take Over All Documents
10208. OFG6 RFFMRP99 Funds Mgmt: Take Over MM Data
10209. OFG8 RFFMRP99 Funds Mgmt: Take Over Pymt Tfr Data
10210. OFG9 RFFMRP52 CBM: Gradual FI Data Transfer
10211. OFKA SAPLFM11 Maintain Carryfwrd Values Tot. Rec.
10212. OFK1 SAPL0FMK Maintain Criteria Type Cmmt. Item
10213. OFK2 SAPL0FMK Maintain Criteria Category Group
10214. OFK3 SAPL0FMK Assign Crit.Cat. to Crit.Cat.Group
10215. OFK4 SAPL0FMK Maintain Criteria
10216. OFO1 RFVIDOPO OI List Per Real Estate Objects
10217. OFPK SAPMFKM0 FM budgetary ledger posting keys
10218. OFPM KFPR_VIEW_MAINTChange Message Control
10219. OFP5 SAPMV12A Condition table: Pack.obj.determin.
10220. OFP6 SAPMV12A Condition table: Pack.obj.determin.
10221. OFP7 SAPMV12A Condition table: Pack.obj.determin.
10222. OFRA SAPMKKB5 Report Selection
10223. OFRB SAPMKKB5 Report Selection
10224. OFTC MENUOFTC Funds Management
10225. OFTD MENUOFTD Cash Management Configuration Menu
10226. OF03 SAPMFM00 Transfer Cash Holdings
10227. OF07 SAPMFM00 Cash Budget Mgt Consistency Check
10228. OF09 SAPMFM00 Funds Management Consistency Check
10229. OF12 ROOBP100 FM: Maintain Budget Profile
10230. OF19 SAPMSNUM Maintain Number Range: FM_BELEG2
10231. OF20 ROOBP100 FM Budget Avail.Control Tolerances
10232. OF21 ROOBP100 FM: Budget Versions
10233. OF22 ROOBP100 Financial Budgeting Versions
10234. OF29 SAPLFMFS Settings for the Payment Transfer
10235. OF36 SAPLFMFS User-Dependent Profile Maintenance
10236. OF4C BPCALC01 Calculate Budget Surcharges
10237. OGS1 RPUBSIU1 Load tax authority codes
10238. OGS2 RPUBSIU2 Load tax authorities
10239. OGS3 RPUBSIU3 Update tax authorities
10240. OGS4 RPUBSIU4 Load tax types
10241. OGS5 RPUBSIU6 Load tax areas
10242. OGS6 RPUBSIU8 Load zip codes
10243. OGS7 RPUSCG00 Generate schema
10244. OGS8 RPUTAXU0 Delete tax table entries
10245. OGS9 RPUANRU0 Generate ADP number ranges
10246. OG00 RPUCUS10 Personnel Administration Customizin
10247. OG01 RPUCUS10 Personnel Administration Customizin
10248. OG02 RPUCUS10 Recruitment Customizing
10249. OG03 RPUCUS10 Generate calendar for cumulation
10250. OG04 RPUCUS20 Customizing: Country-Spec. Features
10251. OG05 RPUCUS30 Customizing: Dyn. Schema Selection
10252. OG07 RPUCUS70 Current settings Time Management
10253. OG30 RPUCUS10 HR:call SM30 subobjects individuall
10254. OG42 RPMYPA42 Customizing Tool for PA42
10255. OHPS MENUOHPS Org.Management Configuration
10256. OHX2 RPURMW00 Maintain wage types for remittance
10257. OH00 RPUCUS00 Access Subset View
10258. OH02 RPUCUS50 Call View Cluster with Subset Views
10259. OH04 RPUUMS00 Conversion of third party remittanc
10260. OH11 SAPMPU30 Copy Wage Types
10261. OH12 RPVIEW00 Access View for T512W
10262. OH13 RPVIEW10 HR Customizing: Wage Type Grouping
10263. OH14 RPUCUS14 Access Subset View for Check Table
10264. OH16 RPUCUS16 Call RPUCTF00 with Var. SAP_OH16
10265. OH17 RPUSVBD0 HR Customizing: SI Contrib.Statemen
10266. OH18 RPDABWD0 HR Customizing: Absence Docu.
10267. OH19 RPCCON00 Access Transaction OH20
10268. OH20 SAPMOH20 Maintain Payroll Constants
10269. OH21 RPUCUS21 Supply Parameters for PE51
10270. OH23 RPUCUS23 Enter Parameters for PUFK
10271. OIAC SAPMSD20 Matchcode notifications
10272. OIBC RIOFSE00 List Task Lists (M.-Lev.) Eqpmt Dat
10273. OIBD RIOFSE00 List Task Lists (M.-Level) Loc. Dat
10274. OIBS SAPMBSVA Maintain Status Profiles
10275. OIBY RIOCUS00 List Display of Goods Movements
10276. OIB1 ROOBP100 Maintain inv.program budget profile
10277. OIB3 ROOBP100 Budget profile: proj.->invst.prg.ty
10278. OIB4 ROOBP100 Budg. profile order -> inv.prog.typ
10279. OIB5 RACSTABL Depreciation areas/value transfer
10280. OIB9 RIOFSE00 TL list - production resource/tool
10281. OICY RIOT399J Application ID for PM
10282. OIDA RIPRJUMP PM Shop Papers for Notifications
10283. OIDB RIPRJUMP PM Shop Papers by Notification Type
10284. OIDC RIPRJUMP PM Notifs - User-SpecifPrintControl
10285. OIDD RIPRJUMP PM Print Diversion for NotifPapers
10286. OIDE RIPRJUMP PM NotifPrintDivers. by FldContent
10287. OIDF RIPRJUMP PM Shop Papers for Orders
10288. OIDG RIPRJUMP PM Shop Papers by Order Type
10289. OIDH RIPRJUMP PM Orders - User-SpecifPrintControl
10290. OIDI RIPRJUMP PM Shop Paper Print Diversion
10291. OIDJ RIPRJUMP PM OrdPrintDivers. by FldContent
10292. OIDP RIPRJUMP PD Order - Define Shop Papers
10293. OIDQ RIPRJUMP PD Shop Papers by Order Type
10294. OIDR RIPRJUMP PD Order - User Specif. Print Contr
10295. OIDS RIPRJUMP PD Print Diversion f. Shop Papers
10296. OIDT RIPRJUMP PD Order Print Diversion by FldCont
10297. OIDV RIACCESS Download SAP Tables into MS Access
10298. OIDW RIACCCAT Download catalog profile
10299. OIEM SAPMSD20 Matchcode for Equipment
10300. OIEN SAPMSNUM Equipment Number Ranges
10301. OIFL RIOCUS01 Vehicle List
10302. OIF1 RAIPAR00 Partner schema for app. request
10303. OIF2 ROOBP100 Maint. of plan profile f. app.req.
10304. OIF3 ROOBP100 Maint.- plan profile app.r. cash fl
10305. OIGN RIOCUS00 List Editing of Permits
10306. OIKS SAPMIKSC Maintenance of Cost Estimate Versio
10307. OIK1 RKP_ACPOS_MAINTMaintenance of PM value categories
10308. OIK2 RKP_ACPOS_MAINTMaint. of PM value cat. assignments
10309. OILG SAPMSD20 Standard Task List Matchcode
10310. OIL0 SAPMSNUM Number Ranges: FunctLoc.Task Lists
10311. OIL4 SAPMSNUM Task List Number Ranges
10312. OIL5 SAPMSNUM Equipment number ranges
10313. OIL6 RIOCA41I Operation Default Value Profiles
10314. OIL8 SAPLC0VL Standard Text
10315. OIMF SAPMIO10 Service Window
10316. OIMN RICUTQSCR Customizing setting table TQSCR
10317. OIM3 RIOTQ80A Order Type by NotifType
10318. OIOE RIO399XS Operation No. - AutoIncrement
10319. OIOF RIO399XK Costing Parameters
10320. OION SAPMSNUM Order number ranges
10321. OIOR RIOTCORU Order Completion Confirmation
10322. OIPG SAPLIPCL Maintenance of Permit Group
10323. OIPM SAPMSD20 Matchcode for Functional Locations
10324. OIP1 ROOBP100 Maintain inv.prog. planning profile
10325. OIRA RIOFSE00 Field selectn serial no. RefurbOrde
10326. OIRB RIOCUS00 PM Object Contracts
10327. OIRC RIOFSE00 Multi-Level EquipList - Permit
10328. OIRE RIOFSE00 Field Sel. Serial No. Product. Orde
10329. OIRE0 RIOFSE00 Field Sel. Serial No. Handling Unit
10330. OIRE1 RIOFSE00 Field Selection Serial No. Inventor
10331. OIRF RIOCUS00 Measuring Point List
10332. OIRG RIOFSE00 Multi-Level Order List - Permit
10333. OIRH RIOFSE00 Order List (M.-Lev.) - Iss. Permits
10334. OIRI RIOFSE00 Location List (Multi-Level) - Permi
10335. OIRL RIOCUS00 Measurement Document List
10336. OIRM RIOFSE00 FieldSelect. Ser.No. Goods Movement
10337. OIRN RIOFSE00 FieldSelect. Ser.No. Delivery
10338. OIRO RIOFSE00 FieldSelect. Ser.No. Inspection Lot
10339. OIRP RIOFSE00 FieldSelect. Ser.No. Sales Order
10340. OIRQ RIOFSE00 FieldSelect. Ser.No. PM Order
10341. OIRR RIOFSE00 Field Sel. Serial No PM Notificatio
10342. OIRS RIOFSE00 Multi-level Order List: Sub-Orders
10343. OIRT RIOFSE00 List Task Lists (M.-Level) - Header
10344. OIRU RIOFSE00 List Task Lists (M.-Lev) - Operatio
10345. OIRV RIOFSE00 List Task Lists (M.-Lev.) - Sub-Opt
10346. OIRW RIOFSE00 List Task Lists (M.-Lev.) - Relship
10347. OIRX RIOFSE00 List Task Lists (M.-Lv) - Component
10348. OIRZ RIOFSE00 List Task Lists (M.-Lv) - Maint.Pkg
10349. OIR0 RIOFSE00 Task lists (multi-lvl)- Test eqpmt
10350. OIR1 RIOFSE00 FieldSel. PartnType Customer
10351. OIR2 RIOFSE00 FieldSel. PartnType Vendor
10352. OIR3 RIOFSE00 FieldSel. PartnType Personnel No.
10353. OIR4 RIOFSE00 FieldSel. PartnType Contact Person
10354. OIR5 RIOFSE00 FieldSel. PartnType OrganiznUnit
10355. OIR6 RIOFSE00 FieldSel. PartnType Position
10356. OIR7 RIOFSE00 FieldSel. PartnType User
10357. OIR8 RIOFSE00 Field Selection for General Address
10358. OISK MENUOISK Funds Management
10359. OISN SAPMSNUM Number range maintenance: IRESTO
10360. OIS0 MENUOIS0 Funds Management
10361. OIS3 RIOFSE00 Task Lists (Multi-lvl)- ServPackage
10362. OIS4 RIOFSE00 Task List (Mul.lev.) - ObjectDepend
10363. OITM1 RAMODWRD User name for user field 1
10364. OITM10 RAMODWRD User name for user field 10
10365. OITM11 RAMODWRD User name for user field 11
10366. OITM12 RAMODWRD User name for user field 12
10367. OITM13 RAMODWRD User name for user field 12
10368. OITM14 RAMODWRD User name for user field 12
10369. OITM2 RAMODWRD User name for user field 2
10370. OITM3 RAMODWRD User name for user field 3
10371. OITM4 RAMODWRD User name for user field 4
10372. OITM5 RAMODWRD User name for user field 5
10373. OITM6 RAMODWRD User name for user field 6
10374. OITM7 RAMODWRD User name for user field 7
10375. OITM8 RAMODWRD User name for user field 8
10376. OITM9 RAMODWRD User name for user field 9
10377. OITN RAIMAWFC Assign workflow tasks
10378. OITO RAVC0ALA Master Data Tab
10379. OIT4 SAPMSNUM Number range maint: IM_POSNR
10380. OIT6 SAPMKKB5 Inv. Programs Report Selection
10381. OIT7 SAPMKKB5 Approp. Request Report Selection
10382. OIUB RIOCUS00 Field Sel. Equipment Usage List
10383. OIUC RIOCUS00 Equipment List - CS
10384. OIUF RIOCUS00 Functional Location List - CS
10385. OIUG RIOFSE00 Service Order List
10386. OIUI RIOCUS00 Order List - CS
10387. OIUK RIOFSE00 Order list (multi-lev.) - goods mvm
10388. OIUL RIOFSE00 Order list (multi-lev.)-relationshi
10389. OIUN RIOFSE00 Order list (multi-lev.) costs/rev.
10390. OIUO RIOFSE00 Func.loc.list (multi-lev)-meas.poin
10391. OIUOR RIOFSE00 R.P. List (Multilev.)- Ref. Meas.Pt
10392. OIUP RIOFSE00 Func.loc.list (multi-lev)-meas.doc.
10393. OIUQ RIOFSE00 Equi.list(multi-lev)-measuring poin
10394. OIUR RIOFSE00 Equi.list(multi-lev)-measuring doc.
10395. OIVC RCNCC020 Check Report for Value Categories
10396. OIVN RIOT399J Maintenance Plan No. Ranges
10397. OIWD RIOCUS00 Object Networks - Objects (FL)
10398. OIWE RIOFSE00 Equipment Structure Display
10399. OIWI RIOCUS00 PM Notification List
10400. OIWK RIOCUS00 CS Notification List
10401. OIWL RIOCUS00 PM order list
10402. OIWM RIOFSE00 Component Structural Display
10403. OIWO RIOCUS00 List of PM task lists
10404. OIWP RIOFSE00 Functional Location Structure
10405. OIWQ RIOFSE00 Installed Base Structural Display
10406. OIWR RIOFSE00 Reference Location Structure
10407. OIWU RIOCUS00 PM Operation List
10408. OIWUN RI_ORDER_OPERATOrder- and Operation List
10409. OIWW RIOCUS00 Maintenance plan list
10410. OIWY RIOCUS00 Maintenance item list
10411. OIW0 RIOFSE00 Detail Info (MaintPlan)
10412. OIW1 RIOCUS00 Activities list display
10413. OIW3 RIOCUS00 List of Order Confirmations
10414. OIW5 RIOCUS00 Maintenance dates list display
10415. OIW6 RIOCUS00 FunctLocation list - PM
10416. OIW7 RIOCUS00 Reference location list
10417. OIW8 RIOCUS00 Material List
10418. OIXA RIOFSE00 Multi-Lev.FunctLocList - Document
10419. OIXAR RIOFSE00 R.P. List (Multilevel) - Document
10420. OIXB RIOFSE00 Multi-Lev.FunctLocList - Object Lin
10421. OIXC RIOFSE00 Multi-Lev.EquipList - Equipment
10422. OIXD RIOFSE00 Multi-Lev.EquipList - EquipUsage
10423. OIXE RIOFSE00 Multi-Level EqList - FunctLocation
10424. OIXF RIOFSE00 Multi-Lev.EquipList - Partners
10425. OIXG RIOFSE00 Multi-Lev.EquipList - Notification
10426. OIXH RIOFSE00 Multi-Lev.EquipList - Order
10427. OIXI RIOFSE00 Multi-Lev.EquipList - Class
10428. OIXJ RIOFSE00 Multi-level EqList - Characteristic
10429. OIXK RIOFSE00 Multi-level EqList - Document
10430. OIXL RIOFSE00 Multi-level EqList - Object Link
10431. OIXM RIOFSE00 Multi-Level NotifList - Notificatio
10432. OIXN RIOFSE00 Notif. List (M.-Lev.) - Funct. Loc.
10433. OIXO RIOFSE00 Notif. List (Multi-Lev.) - Equipmen
10434. OIXP RIOFSE00 Multi-Level NotifList - Partners
10435. OIXQ RIOFSE00 Notif. List (Multi-Level) - Item
10436. OIXR RIOFSE00 Multi-Level NotifList - Activity
10437. OIXS RIOFSE00 Multi-Level NotifList - Class
10438. OIXT RIOFSE00 Notif. List (Multi-Lev.) - Charact.
10439. OIXU RIOFSE00 Notif. List (Multi-Level) - Task
10440. OIXV RIOFSE00 Multi-Level NotifList - Order
10441. OIXW RIOFSE00 Multi-Level Order List - Order
10442. OIXX RIOFSE00 Multi-Level Order List - FunctLoc.
10443. OIXY RIOFSE00 Multi-Level Order List - Equipment
10444. OIXZ RIOFSE00 Multi-Level Order List - Notif.
10445. OIX2 RIOFSE00 Multi-Lev.FunctLocList - FunctLoc.
10446. OIX2R RIOFSE00 R.P. List (Multilevel) - Ref. Locat
10447. OIX3 RIOFSE00 Multi-Lev.FunctLocList - EquipUsage
10448. OIX4 RIOFSE00 Multi-Lev.FunctLocList - Equipment
10449. OIX5 RIOFSE00 Multi-Lev.FunctLocList - Partners
10450. OIX6 RIOFSE00 Multi-Lev.FunctLocList - Notifictn
10451. OIX7 RIOFSE00 Multi-Lev.FunctLocList - Order
10452. OIX8 RIOFSE00 Multi-Lev.FunctLocList - Class
10453. OIX8R RIOFSE00 R.P. List (Multilevel): Class
10454. OIX9 RIOFSE00 Multi-Lev.FunctLocList - Chrctrstic
10455. OIX9R RIOFSE00 R.P. List (Multilev)- Characteristi
10456. OIYC RIOCUS00 Equipment list
10457. OIYG RIOCUS00 Confirmations list for PM operation
10458. OIYH RIOCUS00 Serial number list
10459. OIYJ RIOCUS00 Object Links - Objects (EQ)
10460. OIYL RIOFSE00 Detail Info (Order Operation)
10461. OIYM RIOFSE00 Details (Order Header)
10462. OIYP RIOFSE00 Multi-Level Order List - Partners
10463. OIYQ RIOFSE00 Multi-Level Order List - Operation
10464. OIYR RIOFSE00 Multi-Level Order List - Component
10465. OIYS RIOFSE00 Multi-Level Order List - CompConf.
10466. OIYT RIOFSE00 Multi-Level Order List - PRTs
10467. OIYV RIOFSE00 Notifictn list (multi-level) - caus
10468. OIYW RIOCUS00 List of Tasks
10469. OIYZ RIOCUS00 Notification Item List
10470. OIY9 RIOCUS00 Scheduling Overview
10471. OIZH SAPMOMS0 Factory Calendar
10472. OIZO SAPMC68K Capacity Default Values
10473. OIZU ROOP0011 Work Centers Screen Sequence
10474. OIZ6 SAPLC0VL Standard Text
10475. OIZ7 SAPMSD20 Work Center Matchcode
10476. OJIN1 SAPMV12A Maintain Cond. Table: Sum. JIT Call
10477. OKBA RGUREC10 Transfer FI Documents to CO
10478. OKBB RGUREC30 Transfer MM Documents to CO
10479. OKBC RKEPCU40 Transfer SD Documents to CO
10480. OKBF RKCOBTR7 Import Planning Layouts
10481. OKBG RKANBU02 Post Down Payments
10482. OKB1 SAPMKC01 Transfer G/L Acct: Display Defaults
10483. OKB2 SAPMKC01 Transfer G/L Acct: Maintain Default
10484. OKB3 RKBIKA00 Batch Input for Cost Elements
10485. OKB6 RKKBBGEN Generate Cost Center Acctg. Reports
10486. OKCC RKCDSM_1 Maintain Sender Structures
10487. OKCDS RKCSLICE SAP-EIS: Data Slice Statistics
10488. OKCE RKCREPCU SAP-EIS: Set up data collection rep
10489. OKCG SAPLKCD0 CO-BPC Maintain Transfer Rules
10490. OKCI RKC_CALL_VIEW_TDisplay Characteristic Values
10491. OKCJ RKC_CALL_VIEW_TChange Characteristic Values
10492. OKCK RKCCOMD0 Generate Master Data Maint. Modules
10493. OKCM MENUOKCM
10494. OKCP RKCREOFC Reorganize EIS field catalog
10495. OKCSL SAPMKCSL Process Data Slices
10496. OKCX RKALLEWS Change "All Currencies" Indicator
10497. OKCY SAPMSNUM Number range record no. in EIS/BP
10498. OKC3 RKSCUS01 Delete transaction data
10499. OKC4 RKSCUS02 Delete Cost Centers
10500. OKC5 RKSCUS03 Delete cost elements
10501. OKC6 RKSCUS04 Delete Activity Types
10502. OKD1 RKKBJBEX Export CO-CCA Reports
10503. OKD3 RKKBJBIN Import CO-CCA Reports
10504. OKD6 RKKBJBIN Import Individual Reports
10505. OKEA SAPMKC05 Maintain Cost Center Matchcode IDs
10506. OKEB SAPMKC05 Display Cost Center Matchcode IDs
10507. OKEC SAPMKC05 Maintain Cost Element Matchcode IDs
10508. OKED SAPMKC05 Display Cost Element Matchcode IDs
10509. OKEE SAPMKC05 Maintain Activity Type Matchcode ID
10510. OKEF SAPMKC05 Display Activity Type Matchcode IDs
10511. OKEG RKSCUS05 Change Time-Based Fields/Cost Ctrs
10512. OKEH RKSCUS05 Display Time-Based Fields/Cost Ctrs
10513. OKEI RKSCUS05 Maintain Time-Based Fields/Act.Type
10514. OKEJ RKSCUS05 Display Time-Based Fields/Act.Types
10515. OKEK RKSCUS05 Maintain Time-Based Fields/CElems
10516. OKEL RKSCUS05 Display Time-Based Fields/CElems
10517. OKEM RKSARLDB Display logical databank SAK
10518. OKEN RKSTDHIE Display Standard Hierarchy
10519. OKENN KEO_START_NF_STDisplay Standard Hierarchy
10520. OKENNX KEO_START_NF_STDisplay stand.hierarchy: UO active
10521. OKEO RKSTDHIE Change Standard Hierarchy
10522. OKEON KEO_START_NF_STChange Standard Hierarchy
10523. OKEONX KEO_START_NF_STChange standard hierarchy: UO activ
10524. OKEP SAPL0KO2 Down Payment: Maintain Default CEle
10525. OKER SAPMKOMP Define Component/Switching Structur
10526. OKET SAPLKSPJ Maintain Price Calculation Settings
10527. OKET1 SAPLKNMJ Maintain settings: plan reconciliat
10528. OKET2 SAPLKNMJ Maintain settings: target=actl IAA
10529. OKEW SAPLKSL7 Splitting: Assignment KOSTL -> SCNA
10530. OKEX RKCUTR01 Transport Planning Layouts
10531. OKEY RKSCUS05 Display Time-Dependent Field/Proces
10532. OKEZ RKSCUS05 Change Time-Dependent Field/Process
10533. OKE1 RKSARLDB Display logical databank CRK
10534. OKE10 SAPMKC02 Transport Organization Customizing
10535. OKE2 RKSARLDB Display logical databank CEK
10536. OKE3 RKSARLDB Display logical databank CIK
10537. OKE4 RKSARLDB Display logical databank CPK
10538. OKE5 SAPMKC02 Transport Organization Customizing
10539. OKE6 SAPMKC02 Transport Mater Data Settings
10540. OKE7 SAPMKC02 Transport Planning Settings
10541. OKE8 SAPMKC02 Transport Actual Posting Settings
10542. OKE9 SAPMKC02 Transport Tool Settings
10543. OKF1 ROOBP100 Change Budget Planning Profile
10544. OKGA RKKTKKAR Update for WIP Calculation
10545. OKG2 RKKTKKAP Results Analysis Versions
10546. OKG4 RKKTKKAR Update for Results Analysis
10547. OKG6 SAPMSNUM No. Ranges Results Analysis CO Doc.
10548. OKG9 RKKTKKAP Results Analysis Versions for WIP
10549. OKI0 SAPL0EBB Determine activity number: entry
10550. OKKA SAPMSVMA Maintain Controlling Area
10551. OKKB RKKBSELC Selection Screen Maintenance
10552. OKKK RKKKOKKK Maintain Costing Tables
10553. OKKP SAPMSVMA Maintain Controlling Area
10554. OKKS SAPLRKSR Set Controlling Area
10555. OKLB SAPMKKB5 Maintain ABC Report Tree
10556. OKLF SAPMKKB5 Report Tree: Cost Objects
10557. OKLH SAPMKKB5 Report Tree: Engineer-to-Order
10558. OKLI SAPMKKB5 Report Tree: Process Manufacturing
10559. OKLS SAPMKKB5 Maintain CCA Report Tree
10560. OKL1 SAPMKKB5 Report Tree for CO-OPA
10561. OKL2 SAPMKKB5 Report Tree: Order-Related Prod.
10562. OKL3 SAPMKKB5 Report Tree: Sales-Order-Rel. Prod.
10563. OKL4 SAPMKKB5 Report Tree: Repetitive Mfg
10564. OKL5 SAPMKKB5 Report Tree: Unit Costing
10565. OKL8 SAPMKKB5 Report Tree: Product Costing
10566. OKMI RKMODIMP Import models Cost Center Accountin
10567. OKM0 RKIMG001 Display IMG Structure
10568. OKM1 RKIMG001 IMG Controlling: General
10569. OKM2 RKIMG001 IMG Controlling: General
10570. OKOA SAPMKOAU Init. Screen-Customizing Settlement
10571. OKOB ROOBP100 CO Orders: Budgeting profiles
10572. OKOD BPFDPINI Convert Avlability Cntrl Tol.Limits
10573. OKOI SAPL0KKD Maintain Capitalization Percentages
10574. OKOJ SAPLKK0C Results Analysis Key for Cap.Value
10575. OKOL RKOLISTV Int.Orders: Maintain Screen Variant
10576. OKOR RKOTCODE Selection Rules for Internal Orders
10577. OKOS ROOBP100 Struct.Planning Profiles - CO Order
10578. OKOU RKOTCODE Substitution Rules - Internal Order
10579. OKOV RKOTCODE Select. Variants for Internal Order
10580. OKO1 SAPMKC05 Maintain Order Matchcode IDs
10581. OKO2 SAPMKC05 Display Order Matchcode IDs
10582. OKO5 RKODEL01 Delete CO Orders
10583. OKO6 SAPLKOAS Maintain Allocation Structure
10584. OKP1 SAPMKCSP Maintain Period Lock
10585. OKP2 SAPMKCSP Display Period Lock
10586. OKQ0 RKKRXGEN Classification Data (Summarization)
10587. OKQ2 RKKRCLZM Define Reference Characteristics
10588. OKQ5 RKKROGEN Maintain Hierarchy Struct. (General
10589. OKRH RKKBKKB1 Table Maintenance for Report List
10590. OKRI RKKBKKB2 Table Maintenance for Report Layout
10591. OKRZ RKKRTGEN Hierarchy ID for Process Mfg
10592. OKSA RKKBBGEN Generate Reports for Internal Order
10593. OKSB RKKBJBIN Import Reports for Repetitive Mfg
10594. OKSC RKKBJBEX Export Reports for Make-to-Order
10595. OKSD RKKBJBIN Import Reports for Make-to-Order
10596. OKSE RKKBJBEX Export Reports for Process Mfg
10597. OKSF RKKBJBIN Import Reports for Process Mfg
10598. OKSH RKKBJBEX Export Reports for Unit Costing
10599. OKSI RKKBJBIN Import Reports for Unit Costing
10600. OKSJ RKKBJBEX Export Reports for Product Costing
10601. OKSK SAPMKKB3 Maintain Cost Element Group: Orders
10602. OKSL RKKBJBIN Import Reports for Product Costing
10603. OKSM RKKBJBEX Export Reports for Run Schedules
10604. OKSN RKKBJBIM Import Reports for Run Schedules
10605. OKSO RKKBJBEX Export Reports for Sales Orders
10606. OKSP RKKBJBIN Import Reports for Production Ctrl
10607. OKSQ RKKBJBEX Export Reports for Projects
10608. OKSR RKKBJBIN Import Reports for Projects
10609. OKSS RKKBBGEN Generate Reports for Run Schedules
10610. OKSU SAPMKKB3 Maintain Cost Element Group
10611. OKSV SAPMKKB3 Maintain Cost Component Structure
10612. OKS0 RKKBBGEN Generate Reports for Sales Orders
10613. OKS1 RKKBBG00 Generate Reports for Int.Ord.: Batc
10614. OKS2 RKKBBGEN Generate Reports for Repetitive Mfg
10615. OKS3 RKKBBGEN Generate Reports for Make-to-Order
10616. OKS4 RKKBBGEN Generate Reports for Process Mfg
10617. OKS5 RKKBBGEN Generate Reports for Unit Costing
10618. OKS6 RKKBBG00 Generate Reports for Cost Ctr: Batc
10619. OKS7 RKKBBGEN Generate Reports for Projects
10620. OKS8 RKKBBGEN Generate Reports for Product Costin
10621. OKS9 RKKBBGEN Generate Reports for Run Schedules
10622. OKTA RKKBJBIN General Cost Object Reports
10623. OKTD RKKBBGEN Generate Reports for Process Mfg
10624. OKTE RKKBJBIN Import Reports for Process Mfg
10625. OKTG RKCCOTX0 Generate text module
10626. OKTJ RKKBBGEN Generate Rpts for Orders; Eng-to-Or
10627. OKTK RKKBJBIN Import Reports for Orders;Eng-to-Or
10628. OKTO RKKTKKR0 Call Summariz. Hierarchy for Orders
10629. OKTP RKKTKKR0 Call Summar. Hierarchy for Projects
10630. OKT0 RKKBJBIN EC-PCA: Import Reports
10631. OKT4 RGRLNG00 Define Report Writer Languages
10632. OKT9 RKKBBGEN Generate General Cost Object Report
10633. OKUE RKCSTATS Database statistics
10634. OKUH RKCREODM Reorganization of data transfer
10635. OKUI RKCDLST0 Display data structure
10636. OKUK RKCDBCH2 Consistency test SAP-EIS
10637. OKUM RKCDAMAP Aspect summarization
10638. OKUP RKCCOASP Copy aspect from another client
10639. OKUQ RKCDLASP Deactivate aspect in this client
10640. OKUU RKCREOG1 Reorganize forms
10641. OKUW RKCCOPR1 Generate aspect summarization
10642. OKUY RKCPROT0 Display aspect (with environment)
10643. OKUZ RKCCOPR3 Define aspect archiving
10644. OKU0 SAPMS38M Maintain variants RKCSUB00
10645. OKU4 RKCTRTX1 Translation tool
10646. OKVF RKKTKV05 Change Variance Vrnts for Cost Ctr
10647. OKVG RKKTKV05 Variance Variants for Orders
10648. OKVH RKKTKV05 Variance Variants for Cost Objects
10649. OKVK RKKVOKKV Maintain Variance Tables
10650. OKVO RKKRKKR0 Call Summariz. Hierarchy for Orders
10651. OKVZ SAPMKKS1 Change Variance Key in Mat. Master
10652. OKV0 RKKTKV01 Variance Keys for Cost Centers
10653. OKV1 RKKTKV01 Variance Keys for Orders
10654. OKV2 RKKTKV01 Variance Keys for Cost Objects
10655. OKV5 RKKTKV09 Maintain Tgt Cost Vers for Cost Ctr
10656. OKV6 RKKTKV09 Target Cost Versions for Orders
10657. OKV7 RKKTKV09 Target Cost Versions for Cost Objs
10658. OKWC RKKBBGEN Generate ABC Reports
10659. OKWT RKABCT01 Transport Planning Layouts
10660. OKXB SAPMKCTR Transport Tool
10661. OKXC RKCREOMV Reorg.view maintenance (master data
10662. OKXE RKCCOTB0 Enter aspect in control tables
10663. OKXF RKCDLTB0 Delete aspect from control tables
10664. OKXG SAPMKCTR Import tool
10665. OKXR SAPMKKB5 Report Tree
10666. OKXU RKCMDFU0 Function modules for doc.connection
10667. OKX0 RKCDSM_H Maint.sender str.for mast.data hier
10668. OKX1 SAPLKCD0 Maintain Transfer Rules
10669. OKX3 RKCTRTX1 Where-used list
10670. OKX4 RKCDSM_2 Maintain Sender Str. for Master Dat
10671. OKX5 RKCDSM_3 Sender Structure Comments
10672. OKX6 RKCDSM_6 Sender structures
10673. OKX7 RKCDSM_7 sender str. comments on trans. data
10674. OKX8 RKC_CALL_VIEW_TDisplay Hierarchy Directory
10675. OKX9 RKC_CALL_VIEW_TMaintain Hierarchy Directory
10676. OK01 SAPMSVMA Controlling Area: Components/StKFs
10677. OK02 SAPMBSVA Maintain Status Profiles
10678. OK03 SAPMBSVA Display Status Profiles
10679. OK11 SAPMSNUM Number Ranges for Cost Plg/Budgetin
10680. OK12 RKBUDSDO Reset "Budgeted" Status
10681. OK13 SAPMSNUM Maintain Reconcil. Ledger Nr. Range
10682. OK15 RKSCUS09 Maintain authorization group versio
10683. OK16 RKSCUS09 Planner Profiles: Maint. Auth.Group
10684. OK17 SAPLKALO Reconciliation Ledger: Acct Determ.
10685. OK18 RKSCUS09 Maintain Authorization Groups
10686. OK60 SAPMSNUM Maintain Number Range: IRW_PFLEGE
10687. OK91 SAPMSNUM Maintain Number Range: BP_BPDK
10688. OLE RSOLETT1 OLE demo transaction
10689. OLIA MENUOLIA C Maintenance Processing
10690. OLIABW RMCENEUB Setup: BW agency business
10691. OLID RMCVNEUC SIS: Stat. Setup - Sales Activities
10692. OLIE RMCVNEUT Statistical Setup - TIS: Shipments
10693. OLIF RMCFNEUD SFIS: Setup-Repetitive Manufacturin
10694. OLIFBW RMCFNEUD Reorg. Rep. Manuf. Extr. Structs
10695. OLIG RWB2BNEUA Reconstruct: Global Trade BW
10696. OLIGBW RWB2BNEUA Reconstruct GT: External TC
10697. OLIH RMCBMRP2 MRP Data Procurement for BW
10698. OLIIBW RMCINEBW Reorg. of PM Info System for BW
10699. OLIM RMCBS198 Periodic stock qty - Plant
10700. OLIP MENUOLIP C Plant Maintenance Planning
10701. OLIQ RMCQNEUA Reorganization of QM info system
10702. OLIQBW RMCQNEBW QM Infosystem Reorganization for BW
10703. OLISBW RMCSNEBW Reorg. of CS Info System for BW
10704. OLIX RMCSISCP Stat. Setup: Copy/Delete Versions
10705. OLIZ RMCBNERP INVCO Setup: Invoice Verification
10706. OLIZBW RMCBNERP INVCO Setup: Invoice Verification
10707. OLI0 MENUOLI0 C Plant Maintenance Master Data
10708. OLI1 RMCBNEUA INVCO Stat. Setup: Material Movemts
10709. OLI1BW RMCBNEUA INVCO Stat. Setup: Material Movemts
10710. OLI2 RMCBNEUB INVCO Stat. Setup: Stocks
10711. OLI2BW RMCBNEUB INVCO Stat. Setup: Stor. Loc. Stock
10712. OLI3 RMCENEUA PURCHIS Statistical Setup
10713. OLI3BW RMCENEUA Reorg.PURCHIS BW Extract Structures
10714. OLI4 RMCFNEUA SFIS Statistical Setup
10715. OLI4BW RMCFNEUA Reorg. PPIS Extract Structures
10716. OLI5 RIPMCO00 PMIS Statistical Setup
10717. OLI6 RMCBS197 Periodic stock qty - Storage locatn
10718. OLI7 RMCVNEUA SIS Statistical Setup: Orders
10719. OLI7BW RMCVNEUA Reorg. of VIS Extr. Struct.: Order
10720. OLI8 RMCVNEUL Set Up SIS for Deliveries
10721. OLI8BW RMCVNEUL Reorg. VIS Extr. Str.: Delivery
10722. OLI9 RMCVNEUF SIS Statistical Setup: Billing Docs
10723. OLI9BW RMCVNEUF Reorg. VIS Extr. Str.: Invoices
10724. OLMB RMIMGDIRECTOLMBIMG Inventory Management
10725. OLME RMIMGDIRECTOLMEIMG View: Purchasing
10726. OLML RLDOLML1 IMG structure Warehouse Management
10727. OLMR RMIMGDIRECTOLMRIMG Invoice Verification
10728. OLMS MENUOLMS C RM-MAT Master Data Menu
10729. OLMW RMIMGDIRECTOLMWIMG Valuation/Acct Assgt
10730. OLPA MENUOLPA SOP Configuration
10731. OLPM RIPMS001 Set Up: Plant Maintenance IS
10732. OLQB MENUOLQB QM Customizing in Procurement
10733. OLS1 MENUOLS1 Customizing for Rebates
10734. OLVD MENUOLVD C SD Shipping Menu
10735. OLVF MENUOLVF C SD Billing Menu
10736. OLVS MENUOLVS C SD Menu for Master Data
10737. OL01 RLMIGR01 Display / change LDK34 (bins)
10738. OL02 RLMIGR02 Display / change RLPLA (bins)
10739. OL03 RLMIGR03 Display / change LDK33 (stock)
10740. OL04 RLMIGR04 Display / change RLBES (stock)
10741. OL05 RLMIGR05 Display / change LDK30 (mat.whse)
10742. OL06 RLMIGR06 Display / change LDK31 (mat.type)
10743. OL07 RLMG0000 Data transfer stor.bins LDK34->RLPL
10744. OL08 RLPLAT00 Data transfer stor.bins RLPLA->B.I.
10745. OL09 RLMG0001 Data transfer stor.bins LDK34->LAGP
10746. OL10 RLMGT000 Test storage bin data transfer
10747. OL11 RLMG0010 Data transfer stock LDK33->RLBES
10748. OL12 RLBEST00 Data transfer stock RLBES-> B.I.
10749. OL13 RLMG0011 Data tranfer stock LDK33->LQUA
10750. OL14 RLMGT010 Test stock data transfer
10751. OL15 RLMG0050 Data transfer material whse no.view
10752. OL16 RLMGT050 Test mat.master data transfer (MLGN
10753. OL17 RLMG0060 Data transfer material storage type
10754. OL18 RLMGT060 Test mat.master data transfer (MLGT
10755. OL19 RLALEACU Generate Distribution Model
10756. OL20 RLWMSCH1 Consistency Check (Centr.Processing
10757. OL21 RLWMSCH2 Consistency Check (Decentr.Process.
10758. OL22 RLCHECKL Check LE /HU Number Assignment
10759. OMA1 SAPMV12A Create Cond. Table: Batches in MM
10760. OMA2 SAPMV12A Change Cond.Table: Batches in MM
10761. OMA3 SAPMV12A Display Cond. Table: Batches in MM
10762. OMA6 SAPMV12A Condition Table: Listing/Exclusion
10763. OMA7 SAPMV12A Condition Table: Add Index
10764. OMA8 SAPMV12A Condition table: Change Index
10765. OMBA SAPMOMB0 Number Assgmt. for Accounting Docs.
10766. OMBC SAPMOMB0 Set Missing Parts Check
10767. OMBF ROOLMB00 Control BTCI Sessions for Goods Mvm
10768. OMBG SAPMOMB0 Set Stock Balance Display
10769. OMBM ROOLMB00 Control BTCI Sessions for Reserv.
10770. OMBN SAPMOMB0 Defaults for Reservation
10771. OMBR SAPMOMB0 General Print Settings
10772. OMBS SAPMOMB0 Reasons for Movements
10773. OMBV ROOLMB00 Control BTCI Sessions for Phys. Inv
10774. OMBW ROOLMB00 Set Screen Layout for Goods Movemen
10775. OMBX SAPMOMBA Stock Balance Display
10776. OMBZ ROOLMB00 Rev. GR Despite Invoice
10777. OMB0 ROOLMB00 List of document types
10778. OMB1 SAPMOMB0 Dynamic Availability Check
10779. OMB2 SAPMOMB0 Create SLoc. Automatically (GI)
10780. OMB3 SAPMOMB0 Create SLoc. Automatically (GR)
10781. OMB4 ROOLMB00 Maintain Print Indicator (GI)
10782. OMB5 ROOLMB00 Maintain Print Indicator (GR)
10783. OMB6 ROOLMB00 Change Manual Account Assgt.
10784. OMB7 ROOLMB00 Test Data: Init.Entry of Stock Balc
10785. OMB8 ROOLMB00 Test Data: Reservations Transfer
10786. OMCC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm
10787. OMCE SAPMOMBE Define Batch Level
10788. OMCF SAPMOMB0 Print Label
10789. OMCG ROOLMB00 Search Procedures: Batch Determ. MM
10790. OMCH ROOLMB00 Set Manual Account Assignment (GR)
10791. OMCJ ROOLMB00 Screen Layout: Goods Receipt
10792. OMCM SAPMOMB0 Dynamic Availability Check: GR
10793. OMCN ROOLMB00 Control BTCI Sessions for Phys. Inv
10794. OMCP SAPMOMB0 Dynamic Availability Check: GI
10795. OMCQ ROOLMB00 Settings for System Messages
10796. OMCS SAPMOMBE Activate Batch Status Management
10797. OMCT SAPMOMBE Batch Definition
10798. OMCZ SAPMOMBE Activate batch number allocation
10799. OMC0 ROOLMB00 Tolerance Limits for Goods Receipt
10800. OMC1 SAPMOMB0 Goods Receipt/Issue Slip Number
10801. OMC2 SAPMOMB0 Number Assignment for Reservations
10802. OMC4 RM07II34 BTCI Data Transfer: Inventory Count
10803. OMC6 ROOLMB00 Test Data Transfer: Phys. Inventory
10804. OMC7 RM07II38 BTCI Data Transfer: Inv.Count + Dif
10805. OMC8 RM07II39 BTCI Data Tranfer: Inv. Doc./Count
10806. OMC9 RM07II40 BTCI Data Tfr.: Inv.Doc./Count/Diff
10807. OMDK ROOLMD02 C RM-MAT MD Error Allocation
10808. OMDN SAPMSNUM C MM-MRP No.RangeInterval - PurReq.
10809. OMDO RMMDBTCH Create Planning File
10810. OMDP RMMDBTCH Check Consistency for Planning File
10811. OMDT SAPMOPPQ C MM-MRP External Procurement
10812. OMDU SAPMOMD7 C MD Activate MRP
10813. OMDV SAPMOMD4 C MD Convert Planning Run
10814. OMDW SAPMOMD5 C MD Rescheduling
10815. OMDX SAPMOMD6 C MD Planning Horizon
10816. OMDY SAPMOMD8 C MD Planning Run Abend
10817. OMD5 ROOLMD01 C MM MRP Element Description T457
10818. OMEE ROOLME00 C MM-PUR Reorganization RFQ
10819. OMEN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Time
10820. OMESCJ SAPMOMEW Activate chargeable info records
10821. OMEV SAPMOMEV Determine Consgt. Valuation Prices
10822. OMEX ROOLME00 C MM-PUR Reorganization: Requisitio
10823. OMEY ROOLME00 C MM-PUR Reorganization PO
10824. OMEZ ROOLME00 C MM-PUR Reorg. Contract Time
10825. OMFJ RDDSRCG0 C MM-PUR Rec. Layout for Batch Inpu
10826. OMFL RM06IBI0 C MM-PUR Transfer of Info Rec. Data
10827. OMFT D Message Determination Requirements
10828. OMGA RMMEKRTE C MM-PUR Texts: Creditor (Central)
10829. OMGB RMMEKRTE C MM-PUR Texts: Creditor (Purch.)
10830. OMGEN OM_GEN Generate Organizational Units
10831. OMGENP OM_GEN Generate Organizational Units
10832. OMGQCK RM06BCUS Release Procedure Checks
10833. OMGSCK RM06BCUS Release Procedure Checks
10834. OMHA SAPMV12A Cr. Vol. Rebate Cond. Table (Purch.
10835. OMHB SAPMV12A Change Volume Rebate Table: Purch.
10836. OMHC SAPMV12A Cond. Table: Display Rebate (Purch.
10837. OMHK RM06BBI0 Batch Input; Purchase Requisitions
10838. OMHL ROOLMS00 C MM-PUR Matchcode Info Record
10839. OMHM ROOLMS00 C MM-PUR Matchcode Requisition
10840. OMHN ROOLMS00 C MM-PUR Matchcode Purch. Document
10841. OMHO ROOLMS00 C MM-PUR Matchcode Source List
10842. OMHS RM06IBIS Display Info Record Transfer File
10843. OMHT RM06BBIS Display Requisition Transfer File
10844. OMHU RM06IBIE Example File: Batch Input Info Rec.
10845. OMHV RM06BBIE Example File; Batch Input Requisn.
10846. OMID SAPMSNUM Maintain Number Range: Indep.Reqmts
10847. OMIW SAPMOPPS BOM Explosion
10848. OMI2 SAPMOMD1 C MM-MRP Number Ranges: Mat. plg.
10849. OMI3 SAPMOMD2 C MM-MRP No. Ranges for Pld Ords
10850. OMI4 SAPMOMD3 C MD Lot Sizes
10851. OMI8 SAPMM61C Plant Parameters
10852. OMJA ROOLMB00 Set Screen Layout for Goods Movemen
10853. OMJC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm
10854. OMJD SAPMOMB0 Set Missing Parts Check
10855. OMJE SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv
10856. OMJH RM07EDMI Maintain Dataset for Phys. Inventor
10857. OMJI SAPMOMBD Set Material Block
10858. OMJL ROOLMB00 Maintain Print Indicator (autom.MvT
10859. OMJM ROOLMB00 Comprn plnt/val.area - divis.->BusA
10860. OMJO RM06IBKI Convert MKOP into Consgt. Info Recs
10861. OMJP RM06IBI0 Batch Input: Consignment Info Recs.
10862. OMJQ RM06IMKI Deletion Flag: Consg. Price Segment
10863. OMJR ROOLMB00 Printer Determin.: Message Type/Use
10864. OMJS ROOLMB00 Check expiration date at goods issu
10865. OMJV SAPMOMBD Subsequent Calculation of Value
10866. OMJW ROOLMB00 Create Purchase Order Automatically
10867. OMJ2 SAPMOMB0 Maintain Phys.Inv.Tolrnce->Employee
10868. OMJ3 ROOLMB00 Printer Determination Plant/SLoc.
10869. OMJ4 ROOLMB00 Printer Determ: Plant/SLoc./User Gr
10870. OMJ5 SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv
10871. OMJ6 SAPMSNUM Maintain No. Range for GR/GI Slips
10872. OMJ7 SAPMOMB0 Plant/Val.Area - Divis. -> Busin.Ar
10873. OMJ8 SAPMOMB0 Create Stor. Loc. Automatically
10874. OMJ9 ROOLMB00 Change Manual Account Assgt.
10875. OMKW SAPMOLVI Stock removal strategy "SLED"
10876. OMKX SAPMOLVI Automatic Transfer Orders
10877. OMKY SAPMOLVI Link to External System via ALE
10878. OMKZ SAPMOLVI Automatic Transfer Orders
10879. OMK0 SAPMOLVI Link to PP interface
10880. OMK1 SAPMOLVI Batch search method for Whse Mgmt
10881. OMK2 SAPMOLVI Customer exits for strategies
10882. OMK4 SAPMV12A CondTable: Create (Batches; WM)
10883. OMK5 SAPMV12A CondTable: Change (Batches; WM)
10884. OMK6 SAPMV12A CondTable: Display (Batches; WM)
10885. OMK7 SAPMOLVI Batch WM..... (will be deleted)
10886. OMLA SAPMOLVI Putaway Near Picking Bin
10887. OMLB RLOLML01 MObj.01: Critical TOs
10888. OMLC RLOLML01 MObj.02: Critical TRs
10889. OMLD RLOLML01 MObj.03: Critical Post. Chge Notice
10890. OMLE RLOLML01 M.Obj.04: Critical Deliveries
10891. OMLF RLOLML01 M.Obj.05: Negative Stocks
10892. OMLG RLOLML01 M.Obj.06: Stocks Interim Stor.Bins
10893. OMLH RLOLML01 M.Obj.07: Critical Stocks in Prod.
10894. OMLP RLOLML01 Plan Jobs for Whse Activity Monitor
10895. OMLV SAPMOLVI Print Control for Whse Management
10896. OMLW SAPMOLVI Number Ranges for Whse Management
10897. OMLX SAPMOLVI Confirmation
10898. OMLY SAPMOLVI Storage Type Search
10899. OMLZ SAPMOLVI Storage Section Search
10900. OML9 SAPMOLVI Customizing MOB Interface
10901. OMMB SAPMOLVI Inventory No.Ranges for Whse Mgmt
10902. OMMO RLVSCHEC Consistency Check for MM-WM Tables
10903. OMMP SAPMOLVI Decentralized Warehouse Management
10904. OMM1 SAPMOLVI Storage Bin Type Search
10905. OMM2 SAPMOLVI Haz.Material Stock Placement
10906. OMM3 SAPMOLVI Stock Placement Strat.for Pallets
10907. OMM4 SAPMOLVI Putaway Strategy for Bulk Storage
10908. OMM8 SAPMOLVI Stock Removal Strat. Stringent FIFO
10909. OMM9 SAPMOLVI Stock Removal Strat. Large/Small
10910. OMNJ SAPMOLVI Link to Warehouse Control Unit
10911. OMNN RLCUST00 Conversion Exit SU Number
10912. OMNU SAPMOLVI Print Control with SU Management
10913. OMNV SAPMOLVI Number Range Intervals for Whse Mgm
10914. OMO! SAPMMCSC Std Analyses: Std Settings; LO
10915. OMO$ SAPMMCSC QMIS: Std Settings; Gen.Std Analyse
10916. OMO; RMCSMCSI Std Analyses: Delete Sel. Version
10917. OMO= SAPMMCSC PMIS: Default Settings;Gnl.Std.Anal
10918. OMOA SAPMMC0C LIS: Create Application
10919. OMOB SAPMMC0C LIS: Change Application
10920. OMOC SAPMMC0C LIS: Display Application
10921. OMOD SAPMMC0C Update Maintenance: SFIS
10922. OMOE RMCLGN00 Generate and Initialize LIL
10923. OMOF SAPMMC0C Update Maintenance: User-Defined Ap
10924. OMOH SAPMMCSC Var.Std Analyses: Standard Settings
10925. OMOJ SAPMMCSC Var.Std Analyses: SIS Std Settings
10926. OMOK SAPMMCSC Var.Std Analyses: Ext. Std Settings
10927. OMOL SAPMMCSC Var.Std Analyses: PURCHIS Std Set.
10928. OMON SAPMMCSC Var.Std Analyses: INVCO Std Setting
10929. OMOR SAPMMC0C Update Maintenance: QMIS
10930. OMOS SAPMMC0C Update Maintenance: PMIS
10931. OMOT SAPMMC0C Updating maintainence: TIS
10932. OMOU SAPMMCSC Var. Std Analyses: TIS Std Settings
10933. OMOY SAPMMC0C Maintain Updating: Warehouse Mgmt
10934. OMOZ SAPMMC0C Update Maintenance: Logistics Genrl
10935. OMO0 SAPMMCSC Self-Def.Anal.: Std.Settings PP-IS
10936. OMO1 SAPMMC0C Update Maintenance: SIS
10937. OMO2 SAPMMC0C Update Maintenance: PURCHIS
10938. OMO3 SAPMMC0C Update Maintenance: External Data
10939. OMO6 MENUOMO6 Maintain Applications
10940. OMO9 SAPMMC0C Update Maintenance: INVCO
10941. OMPA SAPL0MPB Customizing: Version per Ref. Type
10942. OMPC SAPL0MPB Customizing:PlgInd/Cons.Indep.Reqmt
10943. OMPD SAPL0MPB Customizing:Indep.Reqmts Init.Scree
10944. OMPE RDDSRCG0 Takeover Structure
10945. OMPH SAPL0MPC Period Split
10946. OMPI SAPL0MPC Configuration
10947. OMPJ SAPL0MPC Reqmts Type Message Control
10948. OMPL RM60IN00 Direct Input
10949. OMPL1 ROOCMESG Specify system messages
10950. OMPM RM60INEX Create Example File
10951. OMPP SAPL0MPB Internal Number Assignment
10952. OMP0 MENUOMP0 Customizing: Demand Mngmt (Menu)
10953. OMP1 SAPL0MPB Customizing: Requirements Types
10954. OMP2 SAPL0MPB Customizing: Versions
10955. OMP3 SAPL0MPB Customizing: Vers. per Reqmts Class
10956. OMP4 SAPL0MPB Customizing: Indep. Reqmts History
10957. OMP5 SAPL0MPB Customizing: Refer.Type (Dep.Reqmts
10958. OMP6 SAPL0MPB Customizing: Consuming Indep. Reqmt
10959. OMP8 SAPL0MPB Customizing: Reorganizing Indep.Req
10960. OMP9 SAPL0MPB Customizing: Fixing Indep. Reqmts
10961. OMQM ROOLMS00 C MM-PUR Matchcode: Entry Sheet
10962. OMQ1 RM06EEI0 Transfer of Purchase Orders
10963. OMQ2 RM06EEI1 Transfer of Purchase Order History
10964. OMQ3 RSTXLITF Transfer of PO Texts
10965. OMQ4 RM06EEEX Create PO Transfer File
10966. OMQ5 RM06EESF Edit PO Transfer File
10967. OMQ6 RM06EET1 Create PO Text Transfer File
10968. OMRA ROOLMR02 C MM-IV Val.Cat./Subs.Debit/Credit
10969. OMRE SAPMV76A Purchasing Document Lists Config.
10970. OMRM RMCUST00 C MM-IV Customer-Specific Messages
10971. OMRR RV80C001 Transaction/Event Key Usage
10972. OMR0H SAPMO20M C MM-IV Automatic Account Assignmnt
10973. OMR4 SAPMOMR0 MM-IV Doc.Type/NK Incoming Invoice
10974. OMR5 SAPMOMR0 MM-IV Doc.Type/NR Acct Maintenance
10975. OMR6 ROOLMR00 Tolerance limits: Inv.Verification
10976. OMR8 SAPMOMR0 C RM-MAT MR PO Supplement
10977. OMSFIX SAPSMGFI Maintain Lock-Relevant Indicator
10978. OMSH ROOLMS00 C MM-BD Matchcode for Material
10979. OMSI ROOLMS00 C MM-BD Matchcode for vendor
10980. OMSJ SAPMOMS0 C MM-BD Number Range for Vendor
10981. OMSK SAPMOMS0 C MM-BD Valuation Classes T025
10982. OMSM RMMMVERW CS MM Set Up Administrative Data
10983. OMST RDDSRCG0 C MM-BD Record Layout f. BATCH INPU
10984. OMSU RMMMBIM0 C MM-BD Mat. Master Data Transfer
10985. OMSV RFBIKR00 C MM-BD Vendor Data Transfer
10986. OMSW RDDSRCG0 C MM-BD Record Layout f. BATCH INPU
10987. OMS9 SAPSMGFL Configure Field/Screen Selection
10988. OMT1 RM07MCC1 C MM-BD Consistency Check Updating
10989. OMT3C SAPMMGC5 Copy Customer-Spec. Function Group
10990. OMT4 SAPMMGC3 Customizing for EAN Messages
10991. OMT8 RMDATIND Transfer Material Master Data by DI
10992. OMWA SAPMOMW0 C RM-MAT MW Doc.Type/F-up Csts.D/C
10993. OMWC SAPMO10M C MM-IV Split Material Valuation
10994. OMWD ROOLMB00 C RM-MAT MB Grouping Valuation Area
10995. OMWE SAPMOMBD C LIFO/FIFO Valuation Active?
10996. OMWL SAPMOMBD C LIFO/FIFO Global Setting
10997. OMWM SAPMOMBD C MM IV Control: Accnt Determinatio
10998. OMWN ROOLMB00 MM-IM: Acct Group. Code for Mvt.Typ
10999. OMWS SAPMOMBE Activate Proportion/Product Unit
11000. OMWW SAPLMB0D_WIZ MM Account Determination Wizard
11001. OMWW2 SAPM021M Old MM Account Determination Wizard
11002. OMW0 SAPMOMBD C MM-IV Control Valuation
11003. OMW9 SAPMOMW0 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch
11004. OMXL SAPMOMBD Configure empties processing
11005. OMXX SAPMOMEV Update Contr. Release Order Docu. M
11006. OMX4 SAPMSNUM Number Range Maintenence: ML-DOCU.
11007. OMY0 RMDATSHO Display Material Transfer File
11008. OMY1 RMDATGEN Create Input File from Material
11009. OMZE ROOLME00 C MM-PUR Reorg. Contract Extra
11010. OMZN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Extra
11011. OM0F RMDBVM00 Convert MDVM/MDVL for MRP Areas
11012. OM00 MDCUOPP1 Customizing KANBAN
11013. OM14 SAPMSNUM No.Range Maintenance: Control Cycle
11014. ONOT SAPL0SAP Maintain Quotation Types
11015. ONP4 SAPMKES1 Create Ntwk Pl.Layout Statistical K
11016. ONP5 SAPMKES1 Change Ntwk Pl.Layout Statistical K
11017. ONP6 SAPMKES1 Display Nwk Pl.Layout Statistical K
11018. OOAC RHCUST01 HR: Authorization main switch
11019. OOAE RHCUST01 Settings for Appraisal Systems
11020. OOAI RPIT25APP Appraisal Transfer Persons
11021. OOAM RHXPEACM Change Appraisals Catalog
11022. OOAP RHCUST01 Set Active Plan Version
11023. OOBC RHCUST01 Pushbutton Control Batch Input
11024. OOBD RHCUST01 Cancellations
11025. OOBE RHCUST01 Budgeting Parameters
11026. OOBI RHCUST01 INTERN: PA-PD Integration in Batch
11027. OOBS RHCUST01 Staffing Schedule
11028. OOBU RHCUST01 Business Events Bookings
11029. OOBX RHCUST01 Appraisal Type: Standard Input
11030. OOCA RHCUST01 Activity Types
11031. OOCB RHCUST01 Customer Enhancement for Master Dat
11032. OOCC RHCUST01 Cost Center of Cost Object
11033. OOCE RHCUST01 Organizational Elements
11034. OOCH RHCHECK0 Consistency Check
11035. OOCINH RHCUST01 Inheritance of Contr. Area in Pos.
11036. OOCK RHCUST01 Integ. Cost Plng & Cost Accounting
11037. OOCM RHCUST01 Compensation Management Settings
11038. OOCO RHCUST01 Integration HR Planning: Cost Acctn
11039. OOCR RHCUST01 Set up PD Transport Connection
11040. OODA RHCUST01 Online Process
11041. OODC RHCUST01 Shift Planning: Requirements Entry
11042. OODD RHCUST01 Shift Planning: Lock Settings
11043. OODE RHCUST01 Shift Planning: Work Center View
11044. OODF RHCUST01 Shift Planning: Abbrev. Proposal
11045. OODG RHCUST01 Shift Planning: Standard Shift Grou
11046. OODH RHCUST01 Shift Planning: Selection View
11047. OODK RHCUST01 Shift Planning: Factory Calendar
11048. OODL RHCUST01 Default Values for Output
11049. OODM RHCUST01 Activate indicator for subst. types
11050. OODN RHCUST01 Shift Planning: Dialog Box Cust.
11051. OODO RHCUST01 Shift Planning: Different Payment
11052. OODT RHALTD00 Data Transfer
11053. OODU RHCUST01 Shift Planning: Report Variant
11054. OODV RHCUST01 Shift Planning: Substitution Type
11055. OODW RHCUST01 Shift Planning: Messages
11056. OODX RHCUST01 Shift Planning: Groupings
11057. OODY RHCUST01 Shift Planning: Time Types/Balances
11058. OOEC RHXPEECATM Change Development Plan Catalog
11059. OOEE RHCUST01 Settings for Development Plans
11060. OOEF RHCUST01 Firmly Book/Cancel
11061. OOEW RHCUST01 Booking Priorities
11062. OOEX RHCUST01 Print Shift Plan w/Microsoft Excel
11063. OOFA RHCUST01 Switch for Business Event Locations
11064. OOFD RHCUST01 Search Function
11065. OOFF RHCUST01 Passport photo
11066. OOFK RHCUST01 Factory Calendar
11067. OOFT RHCUST01 Customizing Quota Planning FTE
11068. OOHCP1 RHCUST01 Basic Settings Pers. Cost Planning
11069. OOHCP2 RHCUST01 Data Collection Settings PersCostPl
11070. OOHCP3 RHCUST01 Planning Run Settings PersCostPl.
11071. OOHCP4 RHCUST01 Detail Planning Settings PersCostPl
11072. OOHCP5 RHCUST01 Posting Settings Pers. Cost Plannin
11073. OOHP RHINTE10 Set Up PD - PA Integration
11074. OOHQ RHINTE30 Integration: PLOG - PREL
11075. OOIL RHCUST01 Integration Cost Allocation
11076. OOIO RHCUST01 Initialization Object Type
11077. OOIV RHCUST01 Initial Business Event/Resource Typ
11078. OOKF RHCUST01 Cost Center Determination
11079. OOKP RHCUST01 Cost Planning
11080. OOKR RHCUST01 Fee Handling
11081. OOKV RHCUST01 Conflict Reaction
11082. OOKY RHCUST01 Set up Current Year for YEA Korea
11083. OOLA RHCUST01 List Entry
11084. OOLE RHCUST01 Current Settings
11085. OOLW RHCUST01 Workflow connection - Ctry Reassign
11086. OOMA RHCUST01 Mail Connection
11087. OOMG RHCUST01 Control Elements Materials Mgmt
11088. OOML RHCUST01 Room Administration Mail Connection
11089. OOMM RHCUST01 Integration Materials Management
11090. OOMP RHCUST01 Organization Elements Materials Mgm
11091. OOMV RHMOVE00 Create Sequential File for PD
11092. OOMW RHMOVE40 Display Sequential File for PD
11093. OONC RHCUST01 No. Assignment for All Plan Version
11094. OONF RHCUST01 Note Function
11095. OOPC RHCUST01 Administration: Personnel No. Check
11096. OOPD RHCUST01 HR Master Data
11097. OOPE RHCUST01 Organizer Types
11098. OOPH RHINTE00 Set Up PA - PD Integration
11099. OOPM RHCUST01 HR Planning: Search Function
11100. OOPP RHINTE20 Consistency Check for Integration
11101. OOPS RHCUST01 HR Master Data Integration
11102. OOPT RHCUST11 Participate in Integration
11103. OOQA RHXPEQCM Change Qualifications Catalog
11104. OOQB RHQINTE1 Qualification Transfer: Applicants
11105. OOQI RHQINTE0 Transfer Qualifications - Employee
11106. OOQM RHPEPRFM Qual. Profile: Mass Data Maintenanc
11107. OOQU RHCUST01 Settings for Personnel Development
11108. OOQ4 RHPECPAM Maintain Career Model
11109. OOQ5 RHQCOPY1 Copy Requirements Profile to Holder
11110. OORP RHCUST01 Plan Version for Room Reservation
11111. OORU RHCUST01 Shift Planning: Proposal Strategy
11112. OORV RHCUST01 Strategy for Automatic Assignment
11113. OORW RHCUST01 Work Schedule: Rule Values
11114. OOSD RHCUST01 Integration Billing
11115. OOSE RHCUST01 Organizational Elements
11116. OOSF RHCUST01 Search Function
11117. OOSG RHCUST01 Settings for Credit Memo
11118. OOSH RHCUST01 Control Elements Day-To-Day Actys
11119. OOSK RHCUST01 Cost Accounting Control
11120. OOSR RHCUST01 Settings for Invoice
11121. OOSS RHCUST01 Prices; Taxes; Account Assignment
11122. OOTK RHCUST01 Integration Appointment Calendar
11123. OOTO RHCUST01 Specify Appointment Types
11124. OOTS RHCUST01 Breakpoints
11125. OOTT RHCUST01 Attendee Types
11126. OOTV RHCUST01 Prebookings
11127. OOUM RHCUST01 Integration Cost Transfer Posting
11128. OOUR RHCUST01 C. Enhancement Resource Reservation
11129. OOVA RHCUST01 Business Event Catalog
11130. OOVB RHCUST01 Vacancy Editing
11131. OOVO RHCUST01 Prebooking Business Event Types
11132. OOVW RHCUST01 Service for Lock
11133. OOWB RHCUST01 TEM-ESS : Standard values
11134. OOWFAC RHCUST01 Activate Workflow Event Linkage
11135. OOWIZ1 SAPLHRTEM00_WIZWizard: Cost Transfer Posting
11136. OOWIZ2 SAPLHRTEM00_WIZWizard: Activity Allocation
11137. OOWIZ3 SAPLHRTEM00_WIZWizard: Billing
11138. OOWIZ4 SAPLHRTEM00_WIZWizard Customizing Correspondence
11139. OOWIZ5 SAPLHRTEM00_WIZWizard: Cost Transfer Posting
11140. OOW4 SAPLRHWW Workflow/Org.Mgmt Prefix Numbers
11141. OOZI RHCUST01 Dynamic Menus Additional Info
11142. OOZO RHCUST01 Shift Planning: Simulate Attendence
11143. OOZS RHCUST01 Attendance Types Time Management
11144. OOZT RHCUST01 Shift Planning: Employee Status
11145. OOZW RHCUST01 Integration with Time Management
11146. OO0D RHDESC20 Object Description Profile
11147. OPCF SAPMUNIT Time units
11148. OPCI SAPMOUT1 Setup group key/category
11149. OPDD SAPMOMS0 Factory calendar
11150. OPDK ROOP0010 Define standard overview
11151. OPDL ROOP0010 Cap. plan. detailed cap.list maint.
11152. OPDM ROOP0010 Define detail list (leveling)
11153. OPDT ROOP0010 Define detail list
11154. OPDV SETCOPY1 Com-file (Rel-Info/OLPK) KOP. Set´s
11155. OPDW SETCOPY2 Com-file (Rel-Info/OLPK) KOP. Set´s
11156. OPENPS OPENPS Download Activities to Palm Pilot
11157. OPE9 SAPMS01C Maintain User Profile
11158. OPFP SAPMKFPC Configuring the Fixed Price Version
11159. OPFR01 RPUCORF0PBS RPUCORF0PBS : IMG Link
11160. OPF0 SAPMS01J Maintain User
11161. OPH1 RFFMDL82 CO Cash Bgt Mgmt: Delete Actual Dat
11162. OPH2 RKFMDL83 PS Cash Management: Delete Plan Dat
11163. OPH3 RFFMMDD1 CO Cash Bgt Mgmt: Delete Master Dat
11164. OPH4 RFFMRP20 CO Cash Bgt Mgmt: MM Data Transfer
11165. OPH5 RFFMRP82 CO CBM: Successive FI Data Transfer
11166. OPH6 RFFMRP81 CO CBM: Take Over FI Completely
11167. OPH7 RFFMRP85 CO-CBM: Take Over All Data
11168. OPIN SAPMSNUM Number range maintnce: VHU_PINST
11169. OPI1 RKP_ACPOS_MAINTMaintain Value Categories
11170. OPI2 RKP_ACPOS_MAINTValue Categories for Cost Elements
11171. OPI4 RKP_ACPOS_MAINTCommitment Item Value Categories
11172. OPI5 RKP_ACPOS_MAINTValue Categories for Stag.Key Figs
11173. OPI8 RKP_ACPOS_MAINTDisplay Value Category
11174. OPJA SAPMOUT1 Maintain setup group/group category
11175. OPJB ROOP0016 Specify system messages
11176. OPJO SAPMUNIT C MM-BD units of measurement
11177. OPJU ROOP0013 Production order control parameters
11178. OPJX SAPMOMS0 Factory Calendar C
11179. OPJ0 SAPMS01J Maintain User
11180. OPJ1 SAPMS01C Maintain User Profiles
11181. OPJ3 SAPMS01C Maintain Authorizations
11182. OPJ4 COWORKDISPATCH_Schedule batch function request
11183. OPJ6 SAPMBSVA Maintain Status Profiles
11184. OPKK SAPLC0VL Standard Text
11185. OPKQ SAPMOUT4 Customizing: Matchcode for Proc.Ord
11186. OPKR PPSFCAJB Print flag
11187. OPKT SAPMKOAU Initial Screen: Settlement Structur
11188. OPKV PPPRBTCM Print Flag
11189. OPKW PPPRBSCM Print shop papers
11190. OPKX PPREJOB1 Deletion Flag/Indicator
11191. OPKZ SAPMOUT4 Customizing Matchcode for ProdOrder
11192. OPK7 PPCOBDEC Accessing Customizing PDC transfer
11193. OPLB SAPMV12A CondTab: Create (batch; prod.)
11194. OPLC SAPMV12A CondTab: Change (batchs; prod.)
11195. OPLD SAPMV12A CondTab: Display (batches; prod.)
11196. OPLI PPGOMOVE Background job for goods movements
11197. OPLJ PPPRECONF Job "Fast entry confirmation"
11198. OPLL PPORPFSE Order progress: Displayed fields
11199. OPLP PPGOMOVE2 Job "Convert planned order"
11200. OPMI RKMODIMP Import models activities
11201. OPMJ PPORPPLA Determine progress values
11202. OPN1 SAPMOUT1 Maintain Profiles for Master Recipe
11203. OPO1 SAPMKES1 Create Cost Element Planning Layout
11204. OPO2 SAPMKES1 Change Cost Element Planning Layout
11205. OPO3 SAPMKES1 Display Cost Element Planning Layou
11206. OPO4 SAPMKES1 Create Stat. KF Planning Layout
11207. OPO5 SAPMKES1 Change Stat. KF Planning Layout
11208. OPO6 SAPMKES1 Display Stat. KF Planning Layout
11209. OPPB SAPMOPPR Direct Procurement
11210. OPPE SAPMOMDB Conversion Plnnd Order -> Prod.Orde
11211. OPPE11 AVC_PPEGIPROFILDefine iPPE User Profiles
11212. OPPE12 AVC_PPETABSTRIPDetermine Tabs for iPPE Worbench
11213. OPPE13 SAPLPPEGIENG User Assignment: iPPE Workbench
11214. OPPE20 SAPLPPEPROCUST Profile Maintenance iPPE PS
11215. OPPJ SAPMOMD9 MRP Checking Rule
11216. OPPL MENUOPPL MRP
11217. OPPM SAPT457G Evaluation Profiles
11218. OPPQ SAPMM61C C M MRP Plant Parameters for MRP
11219. OPPR SAPMM61C C M MRP MRP Group
11220. OPPZ SAPMM61C MRP Group
11221. OPP1 MDCUOPP1 Customizing MRP
11222. OPP2 MENUOPP2 MPS
11223. OPP3 MDCUOPP1 Customizing Repetitive Manufacturin
11224. OPP5 SAPMM61C List Profile Component List
11225. OPSB ROOBP100 Cost Planning Profile
11226. OPSI SAPLCNGX Edit PS validation rules
11227. OPSM SAPL0PSR Maintain Overall Profile PS InfoSys
11228. OPSN SAPLCNGX Edit PS substitution rules
11229. OPSO SAPL0PSD Maintain Project Types
11230. OPSP ROOP0014 Capacity availability check
11231. OPST RIOTCORU Network Confirmation Parameters
11232. OPSX RKBUDSDP PS: Reset "Budgeted" Status
11233. OPS5 ROOPSS10 Maintain Standard Network Profile
11234. OPS9 ROOBP100 Budget Management Profile
11235. OPTH R0PSR000 PS info system maintenance
11236. OPTM ROOBP100 Fincl Budgeting Profile for Project
11237. OPTX SAPL0PSR Maint. PS Info System database set.
11238. OPTZ SAPMOUT4 Matchcode for standard WBS elements
11239. OPT2 SAPMOUT4 Matchcode for project definition
11240. OPT3 SAPMOUT4 Matchcode for WBS elements
11241. OPT4 SAPMOUT4 Matchcode for standard network
11242. OPT5 SAPMOUT4 Customizing matchcode for network
11243. OPUZ ROOP0015 Control parameters plant maintenanc
11244. OPU0 SAPMOUT4 Matchcode for standard project def.
11245. OPU3 ROOP0015 Production order control parameters
11246. OPU6 ROOP0015 Production order control parameters
11247. OPU7 ROOP0015 Control parameters plant maintenanc
11248. OPVC BPFDPINI Convert Avlability Cntrl Tol.Limits
11249. OPVP SAPMM61C Collective availibility checkProfil
11250. OP01 MENUOP01 Customizing Routing/Work Center
11251. OP03 SAPMOMS0 Factory Calendar C
11252. OP07 SAPLC0VL Standard Text
11253. OP08 SAPLC0VL Standard Text
11254. OP13 ROOP0011 Maintain Screen Sequence
11255. OP18 SAPMOUT1 Maintain Setup Group/Setup Group Ca
11256. OP36 SAPMC68K Maintain Capacity Default Values
11257. OP41 SAPMOUT4 Matchcode for work center
11258. OP49 SAPMOUT4 Matchcode for Routings/Ref. Op. Set
11259. OP58 SAPMOUT1 Maintain Default Value Profiles
11260. OP61 SAPMSNUM Number range maintenance: ROUTING_3
11261. OP62 SAPMSNUM Number ranges for routings
11262. OP63 SAPMSNUM Number Ranges for Ref.Operation Set
11263. OP7A SAPMOUT4 Customizing matchcode for PRTs
11264. OP73 ROOP0010 PRT Authorization Group
11265. OP77 ROOP0010 Engineering Workbench for Task List
11266. OP8C RDDSRCG0 Record layout for background (APL)
11267. OP8D RCPTRA01 Data transfer APL
11268. OP8H ROOP0010 Profiles: Default Values for Rtgs.
11269. OP84 ROOP0010 Profiles: Default Values for Rtgs.
11270. OP85 ROOP0010 Profiles: Default Values for QM
11271. OQBA RIOCUS00 Variants-maintain all-QINF in DB
11272. OQBB RQOCST01 Activate Customizing doc. types
11273. OQBC RQOCST01 Deactivate Customizing doc. types
11274. OQIA RIOCUS00 Maintain variant: Q-level evaluatio
11275. OQIC RIOCUS00 Work list variant for results rec.
11276. OQID RIOCUS00 Order maint. variant for material
11277. OQIE RIOCUS00 Usage var. for QM order in material
11278. OQIF RIOCUS00 Customize Lot Selection for QVM1
11279. OQIG RIOCUS00 Customize Lot Selection for QVM2
11280. OQIH RIOCUS00 Customize Lot Selection for QVM3
11281. OQII RIOCUS00 Customize Lot Selection for QA16
11282. OQIJ RIOCUS00 Field select. maintain results hist
11283. OQIK RIOCUS00 Field sel. PhysSampDraw with ref.
11284. OQIL RIOCUS00 Field sel. insp. lots for physSamps
11285. OQIM RIOCUS00 Field sel. deletion program Q-level
11286. OQIN RIOCUS00 Results recording for insp. points
11287. OQIO RIOCUS00 Results recording for insp. lots
11288. OQIP RIOCUS00 Results recording for insp. charac.
11289. OQIQ RIOCUS00 Results recording variant for sampl
11290. OQIR RIOCUS00 Results recording variant for equip
11291. OQIS RIOCUS00 Res. recording variant for fnct. Lo
11292. OQIT RIOCUS00 Settings for Insp. Method List
11293. OQIU RIOCUS00 Settings for Master Insp. Char. Lis
11294. OQIV RIOCUS00 Results History for Task List Chara
11295. OQIW RIOCUS00 Results History for Task List Chara
11296. OQIX RIOCUS00 Test Equipment Usage List
11297. OQIY RIOCUS00 Test Equipment Tracking
11298. OQI3 RIOCUS00 Storage Data Maintenance
11299. OQI4 RIOCUS00 Customize Lot Selection for QA32/33
11300. OQI5 RIOCUS00 List of control charts for insp. lo
11301. OQI6 RIOCUS00 List of control charts for task lis
11302. OQI7 RIOCUS00 Results Recording Worklist: New
11303. OQI8 RIOCUS00 Work list variant automatic UD
11304. OQI9 RIOCUS00 Cntrl chart lists for master charac
11305. OQNC RIOCUS00 Set field selection for notif. list
11306. OQND RIOCUS00 Set field selection for task list
11307. OQNE RIOCUS00 Set field selection for item list
11308. OQNF RIOCUS00 Variant: Work list activities
11309. OQNL RIOFSE00 Field selec. multi-lvl list - notif
11310. OQNM RIOFSE00 Field selec. mul.lev. list - partne
11311. OQNN RIOFSE00 Field selec. mul.level list - item
11312. OQNO RIOFSE00 Field selec. multi-lvl list - activ
11313. OQNP RIOFSE00 Field selec. multi-level list - tas
11314. OQNU RIOFSE00 Multi-lev. list fld selection-cause
11315. OQR0 RQTQREO Organize QM Archiving
11316. OQS8 RIOCUS00 Customizing for IQS8
11317. OQS9 RIOCUS00 Customizing for IQS9
11318. OQZ7 SAPMV12A Create cond. table for certificates
11319. OQZ8 SAPMV12A Change cond. table for certificates
11320. OQZ9 SAPMV12A Disp. cond. table for certificates
11321. OQ02 RQIFORM0 Maintain Forms
11322. OQ49 SAPMSD20 Routing matchcode
11323. OQ62 SAPMSNUM Number ranges for inspection plans
11324. OQ63 SAPMSNUM Number ranges for ref.operation set
11325. OQ77 ROOP0010 Engineering Workbench for QM
11326. OQ84 ROOP0010 Profile def. values: Task list/gen.
11327. OQ85 ROOP0010 Profile def. values: Task list/char
11328. ORDO RAIM_DOWNLOAD Download of an Investment Program
11329. ORET SAPMKKB5 Report Selection
11330. ORFA RAORFA_IMG Asset Accounting Customizing
11331. ORFB MENUORFB
11332. ORIS RMCWNEUU Stat. Setup: Sales Price Revaluatio
11333. ORISBW RMCBWEXUSEG Reorg: BW Sls Price Revaluation Doc
11334. ORKA MENUORKA C CO-OPA Configuration Menu: Orders
11335. ORKE RKE_IMG_ORKE Display CO-PA IMG
11336. ORKL MENUORKL Reconciliation Ledger Menu
11337. ORKS MENUORKS
11338. ORK0 MENUORK0 Configuration menu gen. controlling
11339. ORK1 MENUORK1 Customizing: Account-Based EC-PCA
11340. ORK2 RKEIMG00 EC-PCA: Call IMG
11341. ORMI RKMODIMP Import models orders
11342. ORUP RAIM_UPLOAD Upload of an Investment Program
11343. OSPI SAPMSNUM Number Range for Backflush Discrep.
11344. OSPJ SAPMSNUM No.Range Maintenance f. Document Lo
11345. OSPM RMSERI14 Background Job Reprocessing REM
11346. OSPN RMSERI36 Background Job: Adjmt. of Dep. Reqs
11347. OSPO RMSERI71 Backgr. Job - Agg. Coll. Backflush
11348. OSPR SAPMRMCU Number Ranges in REM
11349. OSPT SAPMRMCU Repetitive Mfg Profile Assistant
11350. OSPY MDBFUPDT Conversion for withdrawal seq. grp
11351. OSS1 RSEFA910 Logon to SAPNet
11352. OS01 RSHOST14 LAN check with ping
11353. OS02 RSHOST01 Operating system configuration
11354. OS03 RSHOST02 O/S Parameter changes
11355. OS04 RSHOST03 Local System Configuration
11356. OS05 RSHOST04 Remote System Cconfiguration
11357. OS06 RSHOST05 Local Operating System Activity
11358. OS07 RSHOST06 Remote Operating System Activity
11359. OS40 RDDSRCG0 Generate BOM Transfer File
11360. OS41 RCSBI010 Transfer BOM without Long Text
11361. OS42 RCCSBISC Process Transfer File
11362. OS43 RCSBI020 Copy BOM changes
11363. OS44 RCSBI030 Copy BOM variants
11364. OS45 RCSBI040 Copy BOM with description
11365. OS46 RCCSBIST Edit transfer file (long text)_
11366. OS53 SAPMSNUM Number ranges for change master
11367. OS61 SAPMCC02 Effectivity Type
11368. OTCP SAPLDSYS Call TR OTCO
11369. OTLA SAPMKKB5 Report Selection
11370. OTPM SAPMF40M Define El.Bank Stmt Search String
11371. OT20 SAPMSNUM Number Ranges of Memo Records
11372. OT30 RFFDKU00 Open item account
11373. OT31 RFFUEB00 Not an open item account
11374. OT35 RFFDMM10 Purchase orders
11375. OT38 RFBIDE00 C FI Batch Input Program
11376. OT39 RFBIKR00 C FI Batch Input Program
11377. OT43 SAPMFKM0 C Maintain version: Man. bank stmt
11378. OT45 SAPMFKM0 C Maintain variants: check deposit
11379. OT48 RFFDIS00 C FT CMF reorganization
11380. OT50 SAPMFKM0 C Elec acct assignment /checks recd
11381. OT58 SAPMFKM0 C Elec acct determntn (manual acct)
11382. OT59 SAPMFKM0 C Elec.bkng ac.assignment (elec.ac.
11383. OT60 SAPMFKM0 C TR Acct determin G/L acct bal int
11384. OT62 SAPMFKM0 C acct determination dep./loan mgmt
11385. OT69 RFFDSD10 Reorganize CM data from orders
11386. OT75 RFFDLF00 Reconstruct CM from Vendor Bill.Doc
11387. OT76 RFFDDA00 Reconstruct CM from Loans
11388. OT77 RFFDWP00 Reconstruct CM from Securities
11389. OT78 RFFDTR00 Reconstruct FC; Money Mkt; Deriv.
11390. OT81 FIBL_RPCODE_MAIProcess Repetitive Codes
11391. OV/1 RDDSRCG0 Generate Record Layout
11392. OV/2 RFBIDE00 RV Batch Input Program
11393. OV/3 RFBIKR00 RV Batch Input Program
11394. OV/4 RMMMBIM0 RV Batch Input Program
11395. OV/5 RV14BTCI RV Batch Input Program
11396. OV/6 RVINVB00 RV Transfer Program
11397. OV/7 RVINVBT0 Test Data for Data Transfer
11398. OV/8 RVBTCI01 Test Data - Transfer Data - Cond.
11399. OV/9 RVBTCI02 Display Test Data
11400. OVAA SAPMSTBM C SD Tab. VAG Rejection Reasons
11401. OVAC SAPMSTBM C SD Tab VCPA "Copy Documents
11402. OVAE SAPMSTBM C SD Tab. VEP Orders
11403. OVAF SAPMSTBM C SD Tab. 184 Item Category Determ
11404. OVAG SAPL080I C SD Tab. VAG Rejection Reasons
11405. OVAQ SAPMSTBM C SD Tab. VAU Order Block Reasons
11406. OVAR SAPL080V C SD Tab. ROAZ Route Determination
11407. OVAS SAPMSTBM C SD Tab. VAST "Order: Block Reason
11408. OVAT SAPMSTBM C SD Tab. TXVR Copy Document Text
11409. OVAU SAPL080I C SD Tab. VAU Other Reasons
11410. OVAV SAPMSTBM C SD Tab. MVFU Avail.Check Criteri
11411. OVAX SAPMSTBM C SD Tab. VAU
11412. OVAY SAPMSTBM C SD Tab. 184E Sched.Line Determ.
11413. OVAZ SAPL080K C SD Tab. VAKZ Order Type/Organiz.
11414. OVA0 SAPL080I C_RV_Tab. VVVS "Status group"
11415. OVA5 SAPMSTBM C SD Tab.VHA Ord.Type Group Itm Det
11416. OVBT SDFPLA02 Modification Report Billing Plan
11417. OVB3 RV15B001 Rebate: Reorganiz. of Billing Index
11418. OVCB SAPLO81C Structure of Reporting View
11419. OVCC SAPL081C Assign View to User
11420. OVCD SAPL081C Definition of Reporting View
11421. OVCE SAPL081C Control Update of Perform.Measures
11422. OVCF RVCAS001 Control Reporting - Info Blocks
11423. OVCM SAPL080G RVCust:TVKK:Planning:Sales Act. Typ
11424. OVE6 SAPL080E C RV Table T616 "Exp/Import Proced.
11425. OVE7 SAPL080E C SD Table T616Z "BusTransTypeProp.
11426. OVE8 SAPL080E C SD Table TVFM "MatPrGrp-Imp/Exp
11427. OVFB SAPMSTBM C SD Tab. TVBO
11428. OVFC SAPMSTBM C SD Tab.TVCPF
11429. OVFK SAPMSTBM C SD Table VFK Billing Documents
11430. OVFS SAPMSTBM C SD Table VFS
11431. OVFU SAPMSTBM C SD Table VFSP
11432. OVF3 SAPL080C C_RV_Tab. VAUK "Cost Centers"
11433. OVG1 RV15B003 Redetermine subtotal
11434. OVH1 SAPL0V02 C RV Tab. THIT Hierarchy Type
11435. OVH2 SAPL0V02 C SD Tab. THIZU AcctGrpAssignment
11436. OVH3 SAPL0V02 C RV Tab. THIOZ Org.assignments
11437. OVK0 SAPMSTBM C SD Table STE "Tax Categories"
11438. OVK1 SAPMSTBM C SD Table V_TST "Tax Catg./Country
11439. OVK3 SAPL080D C SD Table TSKD "Cust.Tax Indicator
11440. OVK4 SAPL080D C SD Table TSKM "Mat.Tax Indicator
11441. OVK5 SAPL080C V Table VKM Material Acct Grp
11442. OVK7 SAPMSTBM C SD Table T459 "Reqt/PlanOrd.Type"
11443. OVK8 SAPL080C C SD Tab. TVKT Customer Acct Grp
11444. OVK9 RVTSTLSA Tax Records for Each Country
11445. OVLA SAPL080V C SD Tab T173 Shipping Types
11446. OVLB SAPMSTBM C SD Tab TVKOL
11447. OVLC SAPMSTBM C SD Tab.TVCPL
11448. OVLD SAPL080V SD Table VKN Trans.connection point
11449. OVLE SAPL080V SD Table VTR Mode of Transport
11450. OVLF SAPMSTBM C SD Tab TROLZ
11451. OVLG SAPMSTBM C SD Tab. TVLG Weight Grp/Deliver
11452. OVLH SAPL080V SD Table VRO Routes
11453. OVLL SAPL080S C SD Tab T630L Loading Times
11454. OVLM SAPL080S C RV Tab. TROLZ "Route determ."
11455. OVLN SAPMSTBM C SD Tab TVLSP Delivery Blockin
11456. OVLR SAPL080V C SD Tab TROAL
11457. OVLS SAPL080I C SD Tab TVLS Delivery Block Reason
11458. OVLU SAPL080V c_rv_tab. vro "Transit time"
11459. OVLV SAPL080S C SD Tab T630R Shipping Times
11460. OVLW SAPMSTBM C SD Tab.T644
11461. OVLX SAPL080I C SD Tab TVLSP Delivery Blocks
11462. OVL1 SAPL080V C SD Tab. VRO Transportat.Plannin
11463. OVL5 SAPL080V Maintain Transit Time
11464. OVNA SAPMSTBM C SD Table T685B
11465. OVNB SAPMSTBM C SD Tab. TVST Shipping Point Info
11466. OVNC SAPMSTBM C SD Tab. TNAPR Layouts
11467. OVND SAPMSTBM C SD Tab TNAPN Output/Part.Functio
11468. OVNE SAPMSTBM C SD Tab. TVKO Sales Org.Informatio
11469. OVNF SAPMSTBM C SD Table T685B
11470. OVNG SAPMSTBM C SD Tab. TVAK Assign Ouput
11471. OVNI SAPMSTBM C SD Tab. TVLK Assign Output
11472. OVNJ SAPMSTBM C SD Tab. TVFK Assign Output
11473. OVNK SAPMSTBM C SD Table 077D Higher-level Output
11474. OVNL SAPMSTBM C SD Table T685B
11475. OVNM SAPMSTBM C SD Background job messages
11476. OVNN SAPMSTBM C SD Output Variants
11477. OVNO SAPMSTBM C SD Table TVKO Form for Sales Off
11478. OVPS MENUOVPS Document Mgmt Customizing
11479. OVP3 SAPMW01V Change price point group
11480. OVRB SAPL081K Statistical Currency per Sales Org.
11481. OVRC SAPMSTBM C SD Variants for Orders on Hand
11482. OVRD SAPMSTBM C SD Background Jobs f. Ord. on Han
11483. OVRE SAPMSTBM C SD Top Cust/Mat Variants
11484. OVRF SAPL080K C SD Table TVSM Material Stats Grps
11485. OVRG SAPMSTBM C SD Background Jobs f. Top Cust/Ma
11486. OVR0 SAPL0V01 SD Table 171 Sales Regions
11487. OVR1 SAPL080V SD Table ZONE Transportation Zones
11488. OVR2 SAPL080F c_rv_Tab. T016 "Sectors"
11489. OVR3 SAPMSTBM C SD Tab. Customer Calendar
11490. OVR4 SAPMSTBM C SD Tab. Billing Schedules
11491. OVSA SAPL080K C SD Table T130W "Plant Fld Selec.
11492. OVSB SAPL080I C SD Tab.T176 "Purchase Order Types
11493. OVSC SAPL080H C SD Table TVWA "GoodsReceivingHrs.
11494. OVSD SAPL080H C SD Tab.TPRIO "Delivery Priorities
11495. OVSF SAPL080V C SD Table TVSB "Shipping Cond."
11496. OVSG SAPL080H C SD Table TINC "Incoterms"
11497. OVSH SAPMSTBM C SD Table TVBO Rebate Groups
11498. OVSI SAPMSTBM C SD View V_T189 "Price List Categ.
11499. OVSJ SAPL080Z C SD Table T178 "Mat.Cond.Group"
11500. OVSK SAPMSTBM C SD Table TVPR Commission Groups
11501. OVSL SAPL080Z Pricing groups for customers
11502. OVSM SAPL080S C SD Table TVAV Buying Habits
11503. OVSN SAPL080S C SD Table TPFK
11504. OVSP SAPMM03C C SD MS Material Types
11505. OVSQ SAPL080S C SD Table TSAB Departments
11506. OVSR SAPL080S C SD Table TVPV Decision Authorit
11507. OVSU SAPL08OH C SD Table TUMS "Material Status
11508. OVSV RVPHCUST C RV Customizing Product Hierarchy
11509. OVSW SAPL080S C SD Table TVBR Call Frequency
11510. OVSX SAPL080V C SD Table TLGR
11511. OVSY SAPL080D C SD Table TGR
11512. OVS0 SAPMSD20 C SD Matchcodes Product Proposals
11513. OVS1 SAPMSD20 SD Matchcodes Materials
11514. OVS2 SAPMSD20 C SD Matchcodes Customers
11515. OVS3 SAPMSD20 C SD matchcode for contact person
11516. OVS4 SAPMSD20 C SD Matchcodes Vendors
11517. OVS5 SAPMSD20 C SD Matchcodes Sales Personnel
11518. OVS6 SAPL080H C SD Table TKUKL "Customer Classif.
11519. OVS7 SAPMSTBM C SD Tab.TKUPA "PartnerGrp/Customer
11520. OVS9 SAPL080H C SD Table T151 "Customer Groups
11521. OVTH SAPMSTBM C SD Table T079V "Screen Selection
11522. OVT0 SAPMSTBM C SD Table 077D "Accnt Grp Customer
11523. OVT1 SAPMSTBM C SD Table 142 Storage condition
11524. OVT2 SAPMSTBM SD Table 143
11525. OVT4 SAPMOMS0 C SD Valuation Classes Materials
11526. OVT5 SAPL0F04 C SD Table 077K Vendor Account Grp
11527. OVT6 SAPL080V View V_TVRL
11528. OVVX RV080VSA Collective Document Types for SD
11529. OVV0 SAPMSTBM C SD Tab. TVCPA Order Copying Rule
11530. OVV1 SAPMSTBM C SD Tab.VCPL Delivery Copying Rule
11531. OVV2 SAPMSTBM C SD Tab.TVCPF Billing copying rule
11532. OVV3 SAPL080F C SD Table TVFS Billing Block
11533. OVXA RVOTVKOS Division -> Sales organization
11534. OVXC RVOTVSWZ Shipping point -> Plant
11535. OVXE SAPMSTBM C RV Tab. VSTZ Plant/Ship.Point
11536. OVXF SAPMSTBM C RV Tab. VRSZ "Legs/Route
11537. OVXG RVOTVTA Define sales areas
11538. OVXH SAPMSTBM C RV Tab. VTR "Carrier
11539. OVXJ RVOTVBVK Sales group -> Sales office
11540. OVXK RVOTVKOV Distrib.channels->Sales organiz.
11541. OVXM RVOTVKBZ Sales office -> Sales area
11542. OVXN SAPMSTBM C RV Tab. VKN
11543. OVXZ SAPL080S C SD Table NLS "Nielsen ID
11544. OVX2 RVOT134G Business area->Plant/Division
11545. OVX3 RVOTVKO Company code -> Sales organization
11546. OVX6 RVOTVKWZ Plants->Sales org./distr.channel
11547. OVX8 RVOCHECK Check Report Organization Sales
11548. OVZA SAPMSNUM C SD Number Ranges/Product Proposal
11549. OVZB SAPMSNUM C SD Number Ranges/Material Master
11550. OVZC SAPMSNUM C SD Number Ranges/Customer Master
11551. OVZD SAPMSNUM C SD Inactive !!! NR contact person
11552. OVZE SAPMSNUM C SD Number Ranges/Vendors
11553. OVZF SAPMSNUM C SD Number Ranges/Sales Personnel
11554. OVZ1 SAPL080C C SD Tab. TMVFP Avail.check criteri
11555. OVZ2 SAPL080C C SD Tab. MVF Avail. check control
11556. OVZ3 SAPMSTBM C SD Tab. TMVFU Avail.check criteri
11557. OVZ4 SAPMOMS0 C SD Factory Calendar
11558. OVZ5 SAPMS01J C SD User Maintenance
11559. OV05 SAPMV12A Condition Table: Listing/Exclusion
11560. OV06 SAPMV12A Condition Table: Listing/Exclusion
11561. OV07 SAPMV12A Condition Table: Listing/Exclusion
11562. OV08 SAPMV12A Condition Table: Add Index
11563. OV09 SAPMV12A Condition table: Change Index
11564. OV10 SAPMV12A Condition Table: Display Index
11565. OV16 SAPMV12A Condition Table: Material Substit.
11566. OV17 SAPMV12A Condition Table: Material Substit.
11567. OV18 SAPMV12A Condition Table: Material Substit.D
11568. OV20 SAPMV12A Condition Table: Create Rebate
11569. OV21 SAPMV12A Condition Table: Change Rebate
11570. OV22 SAPMV12A Condition Table: Display Rebate
11571. OV46 SAPMV12A Condition table: Cross-selling H
11572. OV47 SAPMV12A Condition table: Cross-selling Ä
11573. OV48 SAPMV12A Condition table: Cross-selling A
11574. OV50 RFDKAG00 Comparison of master data for cust.
11575. OV51 RFDABL00 Display of Changes for Customer
11576. OV52 SAPV019 Del.Customers Pre-Production Startu
11577. OV61 SAPMV12A Recon. account det.: Create table
11578. OV62 SAPMV12A Rec. account det.: Change table
11579. OV63 SAPMV12A Rec. account det.: Display table
11580. OV7Z RMQUOT01 Create Characteristics for Rem.Allo
11581. OV71 SAPMV12A Cash account det.: Change table
11582. OV72 SAPMV12A Cash account det.: Display table
11583. OV8Z RMQUOT00 Check Settings
11584. OV80 SAPMV12A Acc. det.- credit cards: Create tab
11585. OV81 SAPMV12A Acc. det.- credit cards: Change tab
11586. OV82 SAPMV12A Acc. det.- credit cards: Displ. tab
11587. OV9Z RMQUOT10 Suitable Statistical Structures
11588. OV90 SAPMV12A COPA project: Create table
11589. OV91 SAPMV12A COPA project: Change table
11590. OV92 SAPMV12A COPA project: Display table
11591. OWA1 SAPMV76A Configuration: Generate Foll.Docs A
11592. OWBA RWB2OWBA Trading Contract: Inc. Costs Sales
11593. OWBC RWB2OWBA Trading Contract: Incid. Costs Purc
11594. OWB10 SAPMSNUM Number range maintenance: WB2B
11595. OWD1 SAPL0WCL Maintain rounding profiles
11596. OWEA RTLABELC Output Determination; Mat. Maint.
11597. OWEB RTLABELE Delete Label Messages (GR)
11598. OWEK SAPMV13B Labeling: Conditions
11599. OWET SAPMV12A Labeling: Condition Table
11600. OWS0 MENUOWS0 Batch Management
11601. OWTY RWTYIMG0 Customizing Warranty Processing
11602. OWTYCU RWTYATAB WTY Tabstrip Customizing
11603. OWV0 MENUOWV0 Customizing Pricing
11604. OW00 RWVIEWPF Default values for fields in views
11605. OXA1 RIOCUS00 List: Service Master Records
11606. OXK1 RBKNTSTA Coding Block: Maintain Subscreens
11607. OXK2 RBKNTSTA Display Coding Block Subscreens
11608. OXK3 RBKNTSTB Coding Block: Maintain CustomerFiel
11609. OXK4 RBKNTSTB Coding Block: Display CustomerField
11610. OX01 RMOT024E Company Code -> Purchasing Org.
11611. OX06 SAPMSVMA Controlling Area: Basic Data
11612. OX14 SAPMOMBD C MM-IV Valuation area - val. level
11613. OX17 RMOT024W Plants -> Purchasing organization
11614. OX18 RMOT001K Plants->company code
11615. OX19 SAPMSVMA Controlling Area: Assgn. to CCode
11616. OYEA RSEADMIN IDoc administration
11617. OYEB RSEINBEV Event coupling for IDoc inbound
11618. OYEC RSE2XDEL Delete codes for process technology
11619. OYED RSEDFEDISR Conversion EDIS -> EDIR
11620. OYSM SAPMSNRO Number Range tRFC Port
11621. OYSN SAPMSNRO Number Range IDoc
11622. OYSO SAPMSNRO Number Range R/2 Mailbag
11623. OYSP RSEDF46A Process codes <-> standard tasks
11624. OYSQ SAPMSNRO Number range for R/2-R/3 linkage
11625. OYS1 SAPMSNUM Maintain Number Range: EDIPORT
11626. OY04 RUMTCURX C Decimal Places for Currencies
11627. OY18 RSTBHIST Table history
11628. OY19 SAPLSCT1 Customizing Cross-System Viewer
11629. O000 MENUO000 C RM-MAT Menu - Classification
11630. O020 RDDSRCG0 Record Layout for BTCI (Classes)
11631. O021 RCCLBI01 Class Data Transfer
11632. O023 RCCLBISH Display Class Maintenance Data File
11633. O024 RCCLDI01 Transfer Class Data: Direct Input
11634. O035 SAPMCICO Country version delivery sys create
11635. O037 RPUCNT10 HR Customizing User Parameters
11636. O052 RSIMG006 Set up Clients
11637. O053 RSIMG053 Customizing Request Management
11638. O06C SAPL0C58 Define Process Manufacturing Cockpi
11639. O07C SSFPSEMAINT Obsolete transaction
11640. O2CL SAPLCLPR Profile for User Settings
11641. O20C RCIIC002 ProcMgmt: Copy Settings betw. Plant
11642. O21C RCOCB001 PP-PI: Where-Used List for Charact.
11643. O22C RCIIC001 Copy SAP Messages (Standard)
11644. O23C RCIIC003 Client Copy of PP-PI Characteristic
11645. O24C RCIIC005 Copy SAP Messages (Generic)
11646. O25C SAPLCTMV Create Charac. with PP-PI Attribute
11647. O25X SAPMCTAV Create Charac. with PP-PI Attribute
11648. O26C SAPLCTMV Change Charac. with PP-PI Attribute
11649. O26X SAPMCTAV Change Charac. with PP-PI Attribute
11650. O27C SAPLCTMV Display Charac. with PP-PI Attribut
11651. O27X SAPMCTAV Display Charac. with PP-PI Attribut
11652. O28C RCIIC006 Copy SAP Messages (Central)
11653. O285 ROOP0010 Master Recipe/QM Data
11654. O29C RCIIC007 Copy SAP Messages (Decentralized)
11655. O7E1 SAPMFKM0 Payment advice note entry screens.
11656. O7E3 SAPMFKM0 Acnt assignment model entry screens
11657. O7E4 SAPMFKM0 Preliminary posting entry screens
11658. O7E5 SAPMFKM0 Vendor inv./cr.mem. entry screens
11659. O7E6 SAPMFKM0 G/L item fast entry screens
11660. O7FA SAPMFKM0 Pyt Adv.Notes Field Sel.Ext.Sel.Fld
11661. O7FB SAPMFKM0 Auto.Pymt Fld Sel.Sort Payment
11662. O7FC SAPMFKM0 Auto.Pymt Fld.Sel.Find Payment
11663. O7FD SAPMFKM0 Auto.Pymt Fld.Sel.Sort Payment
11664. O7FE SAPMFKM0 Auto.Pymt Fld.Sel.Find Line Item
11665. O7F1 SAPMFKM0 Clearing field selection conditions
11666. O7F2 SAPMFKM0 Clearing field selection search
11667. O7F3 SAPMFKM0 Clearing Field Selection Sort
11668. O7F4 SAPMFKM0 Item Display Field Sel.Conditions
11669. O7F5 SAPMFKM0 Item Display Field Selection Search
11670. O7F6 SAPMFKM0 Item Display Field Selection Sort
11671. O7F7 SAPMFKM0 Item Display Field Selection Total
11672. O7F8 SAPMFKM0 Item Display Field Sel.Addit.Fields
11673. O7F9 SAPMFKM0 Paymnt Adv.Notes Field Selction Fld
11674. O7L0 FIIMGLNK FI IMG Link
11675. O7R1 SAPMFKM0 Item Display Totals Variants
11676. O7R2 SAPMFKM0 Item Display Master Record Info.
11677. O7R3 SAPMFKM0 Item Display Special Fields
11678. O7S1 SAPMFKM0 Pyt Medium Correspondence Sort Varn
11679. O7S2 SAPMFKM0 Pyt Medium Line Items Sort Variant
11680. O7S3 SAPMFKM0 Credit Management Sort Variants
11681. O7S4 SAPMFKM0 General Correspondence Sort Variant
11682. O7S5 SAPMFKM0 Correspondence Int.Docs Sort Varian
11683. O7S6 SAPMFKM0 Line Item Corresp.Sort Variant
11684. O7S7 SAPMFKM0 Item Display Sort Variants
11685. O7V1 SAPMFKM0 Document Display Default Line Layou
11686. O7V2 SAPMFKM0 Item Display Default Line Layout
11687. O7V3 SAPMFKM0 Clearing Default Line Layout
11688. O7V4 SAPMFKM0 Automatic Paymnt Default Line Layou
11689. O7V5 SAPMFKM0 Auto.Pyt Line Item Dflt Line Layout
11690. O7V6 SAPMFKM0 Paymt Adv.Notes Default Line Layout
11691. O7V7 SAPMFKM0 Credit Management Dflt Line Layout
11692. O7Z1 SAPMFKM0 Document Display Line Layout
11693. O7Z2 SAPMFKM0 Document Posting Line Layout
11694. O7Z3 SAPMFKM0 Document Display Line Layout
11695. O7Z4 SAPMFKM0 Clearing Line Layout
11696. O7Z4D SAPMFKM0 Clearing Line Layout
11697. O7Z4K SAPMFKM0 Clearing Line Layout
11698. O7Z4S SAPMFKM0 Clearing Line Layout
11699. O7Z5 SAPMFKM0 Auto.Payment Line Layout
11700. O7Z6 SAPMFKM0 Auto.Pyt Line Item Line Layout
11701. O7Z7 SAPMFKM0 Payment Adv.Notes Line Layout
11702. O7Z8 SAPMFKM0 External Documents Line Layout
11703. O7Z9 SAPMFKM0 Credit Management Line Layout
11704. O984 RSMVPROJ Customizing doc converter program
11705. PAAH SAPMP500 Call Ad-Hoc Query
11706. PACA SAPMPACA PF Administration
11707. PACB SAPMPACB PF account maintenance
11708. PACC SAPMPACC PF debugger
11709. PACE SAPMPACE Pension fund : Postings
11710. PACEN SAPMPACO New posting maintenance
11711. PACG SAPMESSREP HR-CH-PF ESS-Online Simulation
11712. PACK MENUPACK HR-CH: Pension fund
11713. PACN SAPMSNUM Number range maint. for accounts
11714. PACO SAPMPACO Account/Posting maintenance PF
11715. PACP SAPMPACP Pension Fund; Interface
11716. PACS RPLPKBC0 Applicant Evaluation PF
11717. PACT SAPMPACT PC parameter maintenance
11718. PAC0 SAPMPAC0 PC Editor: Initial screen
11719. PAC5 SAPMP50A Maintain HR Master Data
11720. PAEP1 RAFWGO_UPLOAD_PProcedure for Single Records: PA
11721. PAEP2 RAFWGO_FRP_PA Procedure for Final Results: PA
11722. PAJP SAPMPAJP Call Reporting Tree - Japan
11723. PAKG SAPMPAKY Adjustments workbench
11724. PAKY SAPMPAKY Adjustments Workbench (excl. adjust
11725. PAL1 SAPMP50A Create Sales Representative
11726. PAL2 SAPMP50A Display Sales Representative
11727. PAL3 SAPMP50A Maintain Sales Representative
11728. PAL4 SAPMP50A Create Buyer
11729. PAL5 SAPMP50A Maintain Buyer
11730. PAL6 SAPMP50A Display Buyer
11731. PAR1 RPLICO10 Flexible Employee Data
11732. PAR2 RPLMIT00 Employee List
11733. PAT1 SAPMPAT1 Personnel Administration Info Syste
11734. PAUX SAPMPAKY Adjustment Workbench
11735. PAUY SAPMPAKY Adjustment Workbench (retro proc.)
11736. PAW1 SAPMPW01 Who is who
11737. PAZZ RPLICO30 Call Word interface
11738. PA0A SAPMSNUM Number Range Maintenance: HRPERSON
11739. PA00 MENUPA00 Initial PA Master Data Menu
11740. PA03 SAPMP52X Maintain Personnel Control Record
11741. PA05 SAPMSNUM Number Range Maintenance: RP_COIFT
11742. PA06 SAPMSNUM Number Range Maintenance: PD_SEQ_NR
11743. PA07 SAPMSNUM Number Range Maintenance: RP_GARNEM
11744. PA08 SAPMSNUM Maintain Number Range: RP_GARNSUB
11745. PA09 SAPMSNUM Number Range Maintenance: HR_MMSRV
11746. PA10 SAPMP50A Personnel File
11747. PA20 SAPMP50A Display HR Master Data
11748. PA30 SAPMP50A Maintain HR Master Data
11749. PA40 SAPMP50A Personnel Actions
11750. PA41 SAPMP50A Change Entry/Leaving Date
11751. PA42 SAPMP50A Fast Entry for Actions
11752. PA48 SAPMPRAP Hiring from non-SAP system
11753. PA51 SAPMP50A Display Time Data
11754. PA53 SAPMP50A Display Time Data
11755. PA61 SAPMP50A Maintain Time Data
11756. PA62 SAPMP50A List Entry of Additional Data
11757. PA63 SAPMP50A Maintain Time Data
11758. PA64 SAPMP50A Calendar Entry
11759. PA70 SAPMP50A Fast Entry
11760. PA71 SAPMP50A Fast Entry of Time Data
11761. PA97 RPUCMP00 Compensation administration - matri
11762. PA98 RPUCMP30 Compensation Administration
11763. PA99 RPICMP00 Compensation Admin. - Release Repor
11764. PBAA RPAPL008 Evaluate recruitment instrument
11765. PBAB RPAPUT00 Maintain vacancy assignments
11766. PBAC SAPMPAP0 Applicant statistics
11767. PBAD RPAPRT05 Recurring tasks: Print letters
11768. PBAE SAPMPAP0 Applicant pool
11769. PBAF SAPMPAP0 Vacancy assignment list
11770. PBAG SAPMPAP0 Screening
11771. PBAH SAPMPAP0 Decision
11772. PBAI SAPMPAP0 All applicants via qualifications
11773. PBAJ SAPMPAP0 Recruitment info system
11774. PBAK SAPMPAP0 Recurring Tasks: Print Labels
11775. PBAL SAPMPAP0 Bulk processing
11776. PBAM SAPMPAP0 Variable Applicant List
11777. PBAN SAPMPAP0 Ad Hoc Query
11778. PBAO SAPMPAP0 ABAP Query
11779. PBAP SAPMPAP0 Internal Applicants Via Quals
11780. PBAQ SAPMPAP0 External Applicants Via Quals
11781. PBAT SAPMPAP0 Choose SAPscript or WinWord
11782. PBAU SAPMPAP0 Maintain T750C
11783. PBAV SAPMPAP0 Display T750C
11784. PBAW SAPMPAP0 Maintain T750B
11785. PBAX SAPMPAP0 Display T750B
11786. PBAY SAPMPAP0 Maintain T750X
11787. PBAZ SAPMPAP0 Display T750X
11788. PBA0 SAPMPAP0 Evaluate advertisements
11789. PBA1 SAPMPAP0 Applicant index
11790. PBA2 SAPMPAP0 List of applications
11791. PBA3 SAPMPAP0 Applicant vacancy assignment list
11792. PBA4 SAPMPAP0 Receipt of application
11793. PBA5 RPAPRT01 Recurring tasks: Print letters
11794. PBA6 RPAPRT02 Recurring tasks: Print letters
11795. PBA7 RPAPRT09 Recurring tasks: Data transfer
11796. PBA8 RPAPRT04 Recurring tasks: Transfer data
11797. PBA9 SAPMPAP0 List of planned actions
11798. PBWW SAPMPAP9 Customizing standard text in WinWor
11799. PBW1 SAPMPW02 Career Center
11800. PBW2 SAPMPW03 Application Status
11801. PBW3 SAPMPW12 Internet scenario for applicant
11802. PBW4 SAPMPW10 Assigned Applicants: OBSOLETE
11803. PBW5 SAPMPW10 Assigned Applicants: OBSOLETE
11804. PB00 MENUPB00 Recruitment
11805. PB04 SAPMSNUM Number Range Maintenance: RP_PAPL
11806. PB10 SAPMP50A Init.entry of applicant master data
11807. PB2A H99_B2AMANAGER B2A Manager
11808. PB20 SAPMP50A Display applicant master data
11809. PB30 SAPMP50A Maintain applicant master data
11810. PB40 SAPMP50A Applicant actions
11811. PB50 SAPMPAP3 Display Applicant Activities
11812. PB60 SAPMPAP3 Maintain Applicant Activities
11813. PB80 SAPMPAP0 Evaluate vacancies
11814. PCA SAPLPCA_DIALOG_Payment Cards
11815. PCA_MC PCA_MASS_CRYPTIMass Encryption /Decryption
11816. PCA_SC PCA_SERVER_CHECServer Check
11817. PCA0 MENUPCA0 Production campaign menu
11818. PCA1 RCAMPAIN Creating a Production Campaign
11819. PCA2 RCAMPAIN Change Prod. Camp.: Initial Screen
11820. PCA3 RCAMPAIN Display Prod. Camp.: Initial Screen
11821. PCCO RCAMPAIN Production Campaign: Costs
11822. PCCV BUSVIEWS Payment Card: Field Grouping
11823. PCC0 RPLFAKC4 Maintnce fam.rltd.bonuses Switz.
11824. PCC1 RPLABRC0 Maintain Swiss Payroll Units
11825. PCKC RPUPCKK0 Consistency Check Constants
11826. PCKY RPUPCKK0 Consistency Check Year-End
11827. PCP0 SAPMPCP0 Edit posting runs
11828. PC01 MENUPC01 Payroll Germany
11829. PC02 MENUPC02 Area Menu Payroll for Switzerland
11830. PC03 MENUPC03 Area Menu Payroll Austria
11831. PC04 MENUPC04 Area menu Payroll - Spain
11832. PC05 MENUPC05 Area menu - Payroll Netherlands
11833. PC06 MENUPC06 Payroll Menu - France
11834. PC07 MENUPC07 Bereichsmenü-Abrechnung für Kanada
11835. PC08 MENUPC08 Area menu-payroll for Great Britain
11836. PC09 MENUPC09 Area Menu-Payroll for Denmark
11837. PC10 MENUPC10 Bereichsmenü - Abrechnung für USA
11838. PC11 MENUPC11 Bereichsmenü-Abrechnung für Irland
11839. PC12 MENUPC12 Area menu - Payroll for Belgium
11840. PC13 MENUPC13 Bereichsmenü-Abrechnung für Austral
11841. PC14 MENUPC14 Bereichsmenü-Abrechnung für Malaysi
11842. PC15 MENUPC15 Area menu-payroll for Italy
11843. PC16 MENUPC16 Area menu-payroll for South Africa
11844. PC17 MENUPC17 Main menu for Venezuelan payroll
11845. PC19 MENUPC19 Payroll for Portugal
11846. PC20 MENUPC20 Bereichsmenü-Abrechnung für Norwege
11847. PC22 MENUPC22 Payroll accounting for Japan
11848. PC23 MENUPC23 Bereichsmenü-Abrechnung für Schwede
11849. PC25 MENUPC25 Payroll Menu: Singapore
11850. PC26 MENUPC26 Payroll for Thailand
11851. PC27 MENUPC27 Payroll Accounting for Hong Kong
11852. PC28 MENUPC28 Area menu - International payroll
11853. PC29 MENUPC29 Area menu-Payroll acctg Argentina
11854. PC32 MENUPC32 Area menu-Payroll Mexico
11855. PC34 MENUPC34 Payroll Menu for Indonesia
11856. PC37 MENUPC37 Payroll area menu for Brazil
11857. PC41 MENUPC41 Payroll Korea
11858. PC42 MENUPC42 Payroll menu for Taiwan
11859. PC43 MENUPC43 Area menu-payroll for New Zealand
11860. PC48 MENUPC48 Bereichsmenü-Abrechnung für Philipi
11861. PC99 MENUPC99 Area menu - International payroll
11862. PDFA RPUFRM41 Convert payroll journal form
11863. PDF0 RPUFRM40 Convert form for remun.statement
11864. PDF7 RPUFRMD1 Delete form in customer client
11865. PDF8 RPUFRMD2 Copy form from SAP client
11866. PDF9 RPUFRMD3 Copy forms within customer client
11867. PDN PDN_LAUNCH Product Designer Workbench
11868. PDNO SAPMSNUM Number Range Maintenance: FMPD
11869. PDSY SAPMPDSY HR Documentation Maintenance
11870. PDT2 SAPLVHUDIAL HU creation in production
11871. PDW1 RPPTDW01 Create reporting time types
11872. PDW2 RPPTDW02 Create Quota Types for Reporting
11873. PEPM SAPLRHPP Profile Matchup
11874. PEPMEN MENUPEPMEN Task Level Menu for the PEP
11875. PEPP RHXPDV_PROFILE_Profiles
11876. PEST SAPMPEST Maintenance of process model
11877. PEXP SAPMPEXP Manage Expert Communities
11878. PE00 RPUCUSPE Starts Transactions PE01; PE02; PE0
11879. PE01 SAPMPE00 HR: Maintain Payroll Schemas
11880. PE01N RPCPE01N Editor for Payroll Schemas
11881. PE02 SAPMPE00 HR: Maintain Calculation Rules
11882. PE02N RPCPE02N Editor for PC rules
11883. PE03 SAPMPE03 HR: Features
11884. PE04 SAPMPE04 Creates Functions and Operations
11885. PE50 SAPMPE50 PE50
11886. PE51 SAPMPE51 HR form editor
11887. PFAC RHACTOR0 Maintain Rule
11888. PFAL RHALEINI HR: ALE Distribution HR Master Data
11889. PFCG SAPLPRGN_TREE Role Maintenance
11890. PFCP RHWFCOPY Copy Workflow Tasks
11891. PFCT RHXTCATB Task Catalog
11892. PFDE SAPMPFDE HR-PF: PC Editor
11893. PFDF RPLPFD00FIIF FI Interface Pension Fund
11894. PFDFP RPLPFD30FIIF HR-PF-FI: Check Customizing
11895. PFDT RPLPFD00TESC Overview of Insured Persons' Data
11896. PFM2 SAPMPFM1 Period Monitor: Log Display
11897. PFM3 CKML_RUN_NEW_TRPEP CO-PC-ACT: Dummy
11898. PFM4 SAPMPFM1 Period Monitor: Log Display
11899. PFM5 SAPMPFM1 Period monitor - log display
11900. PFOM SAPLRHWQ Maintain Assignment to SAP Org.Objs
11901. PFOS SAPLRHWQ Display Assignment to SAP Org.Objs
11902. PFSE SAPLCPF1 Start PFS from R/3 System
11903. PFSM RPFSMDAT Start Download of PFS Master Data
11904. PFSO RHSHOWOR User's Organizational Environment
11905. PFT SAPLRHWP Maintain Customer Task
11906. PFTC SAPLRHW4 General Task Maintenance
11907. PFTG RHTGRP0 Maintain Task Group
11908. PFTR SAPLRHWT Standard Task for Transaction
11909. PFTS RHSTASK0 Standard Task
11910. PFUD RHAUTUPD_NEW User Master Data Reconciliation
11911. PFWF SAPLRHWP Maintain Workflow Task (Customer)
11912. PFWS RHSFLOW0 Maintain Workflow Template
11913. PF02 SAPLWWB1 Cust. Test of Value-Based IM
11914. PF05 SAPMSNUM Number Range Maintenance: HRSOBJECT
11915. PGOM PDGRAPHX Graphical Structure Maintenance
11916. PIMG SIMGR3PI Display R/3 Plug In IMG
11917. PIMN MENUPIMN Human Resources Information System
11918. PI50 SAPPI250 Transfer selected R/2 orders
11919. PI51 SAPPI250 Transfer current R/2 orders
11920. PI60 SAPPI260 Transfer confirmations to R/2
11921. PJNA SAPMPABNR Message Output
11922. PJNK1 SAPMV13B Create Condition: JIT Call
11923. PJNK2 SAPMV13B Change Condition: JIT Call
11924. PJNK3 SAPMV13B Display Condition: JIT Call
11925. PJWE SAPMPAB1 Goods Receipt for JIT Call
11926. PJ02 SAPMPAB1 Change JIT Call
11927. PJ03 SAPMPAB1 Display JIT Call
11928. PJ04 SAPMPABSA Display JIT Calls
11929. PKBC SAPLMPKP Chnge Container Status With Bar Cod
11930. PKC1 MENUPKC1 Process cost controlling
11931. PKRFBC SAPMMPKRF Kanban Barcode without Actual Qty
11932. PKRF21 SAPMMPKRF Kanban Signal with Radio Frequency
11933. PKRF22 SAPMMPKRF Quantity Signal with Radio Frequenc
11934. PKRF23 SAPMMPKRF Event-Driven KANBAN Radio Frequency
11935. PKW1 SAPMMPKW Kanban Board WWW
11936. PK00 MENUPK00 Kanban
11937. PK01 SAPMMPKR Create Control Cycle
11938. PK02 SAPMMPKR Change Control Cycle
11939. PK02NR SAPMMPKR Change Control Cycle
11940. PK03 SAPMMPKR Display Control Cycle
11941. PK03NR SAPMMPKR Display Control Cycle
11942. PK07 SAPMMPKC Kanban Calculation
11943. PK08 SAPMMPKR Check Kanban Calculation Result
11944. PK11 SAPLMPKP Plant Overview: Kanban
11945. PK12 SAPLMPKP Kanban Board: Supply Source View
11946. PK12N SAPLMPKP Kanban Board: Supply Source View
11947. PK13 SAPLMPKP Kanban Board: Demand Source View
11948. PK13N SAPLMPKP Kanban Board: Demand Source View
11949. PK17 SAPMMPKD Collective Kanban Print
11950. PK18 SAPMMPKD Evaluation Control Cycle/Kanban
11951. PK21 SAPLMPKP Change Kanban Container Status
11952. PK22 SAPLMPKP Kanban Quantity Signal
11953. PK23 SAPLMPKP Manual Kanban Creation
11954. PK24 SAPLMPKP Enter Customer KANBAN Call
11955. PK31 SAPLMPKP Container Correction
11956. PK41 SAPLMPKP Backflush KANBAN Orders
11957. PK50 SAPMMPKF Display Errors: Kanban
11958. PK51 RMAFRU01 Error Processing PDC Kanban
11959. PK52 SAPMMPKR Kanban Calculation Error Log
11960. PK99 SAPLMPKP Function Access via Transaction
11961. PL00 MENUPL00 Maintenance of Packing Instructions
11962. PMAH RHPMADHO HR-FPM: Access Ad Hoc Query
11963. PMBA RHPMBA00 Position Management Report Selectio
11964. PMBC SAPLRHB1 Create Overall Budget
11965. PMBD SAPLRHB1 Display Overall Budget
11966. PMBF SAPLRHBG Carry Forward Overall Budget
11967. PMBM SAPLRHB1 Change Overall Budget
11968. PMBP SAPLRHB_PLANNINChange Plan Status
11969. PMBPI SAPLRHB_IAC Internet Scenario - Position Mgt
11970. PMBS SAPLRHB1 Change Budget Status
11971. PMBT RHPMBA01 Tools for Report Selection
11972. PMB0 SAPLRHB1 Position Management Plan Version
11973. PMB1 SAPLRHB1 Change Overall Budget
11974. PMB1I SAPLRHB_IAC Internet Scenario - Budget Info
11975. PMB2 SAPLRHB1 Display Overall Budget
11976. PMC1 RHPMINTOMCHECK Check Consistency With Org. Mgt
11977. PMEC SAPLRHBX Change Employee
11978. PMED SAPLRHBX Display Employee
11979. PMESIM RPMENUSTART00 Manual Payroll Simulation
11980. PMFD SAPLRHBW Access HR-PFM via FM Account Assgmt
11981. PMFM SAPLRHBW Access HR-PFM via FM Account Assgmt
11982. PMHS SAPLRHBW Change Budget Status
11983. PMIC SAPLRHBW Consistency check with Funds Mgt
11984. PMIMG RHPMSIMG Access Customizing HR-FPM
11985. PMIS RHPMHIS0 HIS for HR-FPM
11986. PMJR RFPM_DEDOC_FLOWDerivatives Document Journal
11987. PMLA SAPMV14A Create: Portfolio List
11988. PMLB SAPMV14A Change: Portfolio List
11989. PMLC SAPMV14A Display: Portfolio List
11990. PMLD SAPMV14A Execute: Portfolio List
11991. PMMF RHPMMASSFIN Financing workbench
11992. PMMN MENUPMMN HR Funds and Position Management
11993. PMOC SAPLRHBO Create Organization
11994. PMOD SAPLRHBO Display Organization
11995. PMOF RFPMVM02 Position List: Listed Options/Fut.
11996. PMOF3 RFPMVM03 Position List: Listed Derivatives
11997. PMOF4 RFPMVM04 Flow List: Listed Derivatives
11998. PMOM SAPLRHBO Change Organization
11999. PMSI RHPMSIM1 Simulate Payroll Run
12000. PMSV RTPM_TRF_REVERSReversal of Margin Flows
12001. PMUS SAPLRHB1 User-Specific Settings
12002. PMVM RTPM_TRF_VARIATCalculate variation margin
12003. PM01 SAPMP50J Enhance Infotypes
12004. PM10 SAPMP53B Statements Selection
12005. PM11 SAPMP53B Statements - Single Data Entry
12006. PM12 SAPMP53B Statements - Fast Data Entry
12007. PM13 SAPMP53B Statements - Print
12008. PM20 SAPMPBWD Statements with SAPscript
12009. PNZ3 RPITUM00 Pay Scale Reclassification NZ
12010. PNZ4 RPU51000 Pay Scale Increase NewZealand
12011. PNZ5 RPITRF00 Pay Scale Inc. Extended NewZealand
12012. POD1 RPU_UPDATE_IT11Start Report RPU_UPDATE_IT118_46C
12013. POD2 RPLKGPD0PBS Start Report RPLKGPD0PBS
12014. POD3 RPU_FILL_IT595_Start Report RPU_FILL_IT595_46C
12015. POD4 RPLOZPD0PBS Start Report RPLOZPD0PBS
12016. POD5 RPU_UPDATE_DOZUStart Report RPU_UPDATE_DOZUL_46C
12017. POFO1 SAPLWPOT Create Portfolio
12018. POFO2 SAPLWPOT Change Portfolio
12019. POFO3 SAPLWPOT Display Portfolio
12020. POFO31 SAPLWPOT Portfolio: Create
12021. POFO32 SAPLWPOT Portfolio: Change
12022. POFO33 SAPLWPOT Portfolio: Display
12023. POFO34 SAPLWPOT Portfolio: Create with Reference
12024. POF1 SAPMV13P Create Pkg Instruction Determinatio
12025. POF2 SAPMV13P Change Pkg Instruction Determinatio
12026. POF3 SAPMV13P Display Packing Instr. Determinatio
12027. POIL RCCLMONI View Received Data Log
12028. POIM RCCLMDAT Start Download of Master Data
12029. POIT RCCLTRAN Start Download of Transaction Data
12030. POIU RCCLUPLD Start Receiving Changes to Data
12031. POI1 RCCLMPFS Start Download of Master Data
12032. POPT SAPLVHUDIAL Test Packing Instruction Master Dat
12033. POP0 MENUPOP0 Maintenance of Packing Instructions
12034. POP1 SAPLVHUPO Create Packing Instruction
12035. POP2 SAPLVHUPO Change Packing Instruction
12036. POP3 SAPLVHUPO Display Packing Instruction
12037. POP4 SAPLVHUPO Deletion flag undo for pack.instr.
12038. POP5 RVHUPOSEL_POBJ_Determination of Pkg Instr. Use
12039. POTAB SAPMV12A Define Portfolio Tables
12040. POTABC SAPMV12A Change Portfolio Tables
12041. POTABD SAPMV12A Display Portfolio Tables
12042. POTB OTBPARAM Parameters for OTB
12043. PO01 SAPMH5A0 Maintain Work Center
12044. PO01D SAPMH5A0 Display Work Center
12045. PO02 SAPMH5A0 Maintain Training Program
12046. PO02D SAPMH5A0 Display Training Program
12047. PO03 SAPMH5A0 Maintain Job
12048. PO03D SAPMH5A0 Display Job
12049. PO04 SAPMH5A0 Maintain Business Event Type
12050. PO04D SAPMH5A0 Display Business Event Type
12051. PO05 SAPMH5A0 Maintain Business Event
12052. PO05D SAPMH5A0 Display Business Event
12053. PO06 SAPMH5A0 Maintain Location
12054. PO06D SAPMH5A0 Display Location
12055. PO07 SAPMH5A0 Maintain Resource
12056. PO07D SAPMH5A0 Display Resource
12057. PO08 SAPMH5A0 Maintain External Person
12058. PO08D SAPMH5A0 Display External Person
12059. PO09 SAPMH5A0 Maintain Business Event Group
12060. PO09D SAPMH5A0 Display Business Event Group
12061. PO10 SAPMH5A0 Maintain Organizational Unit
12062. PO10D SAPMH5A0 Display Organizational Unit
12063. PO11 SAPMH5A0 Maintain Qualification
12064. PO11D SAPMH5A0 Display Qualification
12065. PO12 SAPMH5A0 Maintain Resource Type
12066. PO12D SAPMH5A0 Display Resource Type
12067. PO13 SAPMH5A0 Maintain Position
12068. PO13D SAPMH5A0 Display Position
12069. PO14 SAPMH5A0 Maintain Task
12070. PO14D SAPMH5A0 Display Task
12071. PO15 SAPMH5A0 Maintain Company
12072. PO15D SAPMH5A0 Display Company
12073. PO16 SAPMH5A0 Maintain Services
12074. PO16D SAPMH5A0 Display Service
12075. PO17 SAPMH5A0 Maintain Requirements Profile
12076. PO17D SAPMH5A0 Display Requirements Profile
12077. PO18 SAPMH5A0 Maintain Resource 'Room'
12078. PO18D SAPMH5A0 Display Resource Room
12079. PO19 SAPMH5A0 Maintain External Instructor
12080. PO19D SAPMH5A0 Display External Instructor
12081. PPAD RHXPEACD Display Appraisals Catalog
12082. PPCI SAPLRHCJ Copy Infotype
12083. PPCJ SAPLRHCI Create Infotype
12084. PPCK SAPLRHCI Enhance List Screen
12085. PPCM SAPLRHCI Enhance Infotype
12086. PPCO SAPMH5A0 Organisational Plan: Initial Screen
12087. PPCP RHPEPLAC Career Planning
12088. PPCT RHTSKCAT Task Catalog
12089. PPDM SAPMH5A0 Detail Maintenance Planning ITs
12090. PPDPCS RHXPEECATS Display Development Plan Catalog
12091. PPDPHM RHPE_DPLANHISTOChange Development Plan History
12092. PPDPHS RHPE_DPLANHISTODisplay Development Plan History
12093. PPDPIM RHPE_INDPLAN Change Individual Development Plan
12094. PPDPIS RHPE_INDPLAN Display Individual Development Plan
12095. PPECS SAPLCNVUIEXTR Convert iPPE Model
12096. PPEM RHXPEPPO PD: Display Organizational Structur
12097. PPEPS SAPLPROJIF iPPE PS Interface
12098. PPETI SAPLPPETIGUI Configuration Mode - Select. Screen
12099. PPIS RHGRIN21 Human Resources Information System
12100. PPLB RHPECPAS Evaluate Careers
12101. PPMDT RHMWB004 Manager's Desktop
12102. PPME RHMATRIX Change Matrix Organization
12103. PPMM MENUPPMM Personnel Planning
12104. PPMS RHMATRIX Display Matrix Organization
12105. PPOC RHORGMAN Create Organizational Plan
12106. PPOCA OM_START_NF Create Attributes
12107. PPOCE OM_START_NF Create Organization and Staffing
12108. PPOCW OM_START_NF Create Org. and Staffing (WF)
12109. PPOM RHORGMAN Maintain Organizational Plan
12110. PPOMA OM_START_NF Change Attributes
12111. PPOME OM_START_NF Change Organization and Staffing
12112. PPOMW OM_START_NF Change Org. and Staffing (WF)
12113. PPOS RHORGMAN Display Organizational Plan
12114. PPOSA OM_START_NF Display attributes
12115. PPOSE OM_START_NF Display organization and Staffing
12116. PPOSW OM_START_NF Display Org. and Staffing (WF)
12117. PPO1 SAPLRHSI Change Cost Center Assignment
12118. PPO2 SAPLRHSI Display Cost Center Assignment
12119. PPO3 SAPLRHGC Change Reporting Structure
12120. PPO4 SAPLRHGC Display Reporting Structure
12121. PPO5 SAPLRHSI Change attributes
12122. PPO6 SAPLRHSI Display attributes
12123. PPPD RHXPEPRD Display Profile
12124. PPPE MENUPPPE Area Menu: Personnel Development
12125. PPPM RHXPEPRM Change Profile
12126. PPQD RHXPEQCD Display Qualifications Catalog
12127. PPQ1 RHPEPPQ1 Find Objects for Qualifications
12128. PPQ2 RHPEPPQ2 Find Objects for Requirements
12129. PPQ3 RHPEPP10 Find Objects for Profile
12130. PPRL SAPMM03M Change Material When Profile Delete
12131. PPRP SAPMHPS0 Reporting: Personnel Development
12132. PPRV SAPMM03M Change Material When Profile Change
12133. PPSC RHSTRPF0 Create Structure
12134. PPSM RHSTRPF0 Change Structure
12135. PPSP RHPEPLAS Succession Planning
12136. PPSS RHSTRPF0 Display Structure
12137. PPST RHSTRU00 Structure Evaluation
12138. PPUP RHPEUSPA Settings: User Parameters
12139. PP01 SAPMH5A0 Maintain Plan Data (Menu-Guided)
12140. PP02 SAPMH5A0 Maintain Plan Data (Open)
12141. PP03 SAPMH5A0 Maintain Plan Data (Action-Based)
12142. PP05 SAPMSNUM Number Ranges
12143. PP06 SAPMSNUM Number Range Maintenance: HRADATA
12144. PP2B RHPP25ST Create Scenario (Basic Pay)
12145. PP2D RHPP25XD Administer Payroll Results
12146. PP2P RHPP25ST Create Scenario (PyrllRes.)
12147. PP2U RHPP25AZ Data Transfer to CO
12148. PP23 RHPP25PW Reset Password
12149. PP25 RHPP25ST Display Scenario Group
12150. PP26 RHPP25AZ Plan Scenario Administration
12151. PP27 RHPP25AZ Release plan scenario
12152. PP28 RHPP25ST Create Scenario (Proj.Pay)
12153. PP29 RHPP25ST Change Scenario Group
12154. PP30 RHRAUM00 SAP Room Reservation Management
12155. PP32 RHRAUM00 SAP Room Reservations: Services
12156. PP40 RHKMIT20 Correspondence
12157. PP6A RHDPERSL Personal Shift Plan
12158. PP6B RHDOCCPL Attendance List
12159. PP6C RHPSOLL_DEL Undo Completed Target Plan
12160. PP6I RHSP_TEMP_ASSIGTemp. Assgmt List for Shift Plannin
12161. PP6U RHUMST_HRPADNN_Conversion Add'l Data HRPADNN/PADUZ
12162. PP60 SAPFH5AH Display Shift Planning
12163. PP61 SAPFH5AH Change Shift Planning
12164. PP62 SAPLRHER Display Requirements
12165. PP63 SAPLRHER Change Requirements
12166. PP64 SAPFH5AH Choose Plan Version
12167. PP65 SAPLRHEI Edit Entry Object
12168. PP66 SAPLRHES Shift Planning: Entry Profile
12169. PP67 SAPLRHER Create Requirements
12170. PP69 SAPFH5AH Choose Text for Organizational Unit
12171. PP7S MENUPP7S Organizational Management
12172. PP70 MENUPP70 Organizational Management
12173. PP72 MENUPP72 Shift Planning
12174. PP74 MENUPP74 Personnel Cost Planning
12175. PP90 SAPMH5AR Set up Organization
12176. PQAH RHADHOC0 Ad Hoc Query
12177. PQLV RPCLEAQ0 Australian Leave Processing
12178. PQTO RPCTO2Q0 Transaction for screen 2000
12179. PQ01 SAPMH5A0 Actions for Work Center
12180. PQ02 SAPMH5A0 Actions for Training Program
12181. PQ03 SAPMH5A0 Actions for Job
12182. PQ04 SAPMH5A0 Actions for Business Event Type
12183. PQ06 SAPMH5A0 Actions for Location
12184. PQ07 SAPMH5A0 Actions for Resource
12185. PQ08 SAPMH5A0 Actions for External Person
12186. PQ09 SAPMH5A0 Actions for Business Event Group
12187. PQ10 SAPMH5A0 Actions for Organizational Unit
12188. PQ12 SAPMH5A0 Actions for Resource Type
12189. PQ13 SAPMH5A0 Actions for Position
12190. PQ14 SAPMH5A0 Actions for Task
12191. PQ15 SAPMH5A0 Actions for Company
12192. PQ17 SAPMH5A0 Actions for Requirement Profiles
12193. PQ18 SAPMH5A0 Actions for Resource Room
12194. PQ19 SAPMH5A0 Actions for External Instructor
12195. PRAA RPRAPA00 Automatic Vendor Maintenance
12196. PRAP RPR_APPROVE_TRAApproval of Trips
12197. PRCC RPRCCC00 Import Credit Card Files
12198. PRCCD RPRCCC_DISPLAY_Display Credit Card Receipts
12199. PRCCF RPRCCC_CREATE_CGenerate File with Correct Trnsactn
12200. PRCCT RPRCCC_CREATE_TCreate Credit Card Clearing TestFil
12201. PRCD RPRCOUDE Delete/Copy Trip Countries
12202. PRCO RPRMORDE Copy Trip Provision Variant
12203. PRCR RPR_CREATE_PER_Travel Expense PDs/FRs: Download
12204. PRCT RPRMENU0 Current Settings
12205. PRCU RPRMENU0 Check Printing USA
12206. PRC2 SAPMP56C Customizing Coding Block 1200
12207. PRC7 SAPMP56C Customizing Coding Block 1700
12208. PRDE RPRMORDE Delete Trip Prov.Variant
12209. PRDH RPRDUR00 Employees with Exceeded Trip Days
12210. PRDX RPRMENU0 Call Country Version DME Pre.Progra
12211. PRD1 RPRMENU0 Create DME
12212. PREC RPRTEC00 Travel Expenses Accounting Program
12213. PREP SAPMP56T_PD Import Program for Per Diems
12214. PREX RPRTRIPCREATE1 Create expense report
12215. PRFAM FAMPRICE_MANAGEMaintain Price Families
12216. PRFI RPRFIN00_40 Posting to Financial Accounting
12217. PRFW RPRTEF10 Income-rel.Expenses Statement
12218. PRF0 RPRTEF00 Standard Form
12219. PRF1 RPRTEF01 Summarized Form 1
12220. PRF2 RPRTEF02 Summarized Form 2
12221. PRHD RPR706VD Maximum Value Delimitation for Meal
12222. PRHH RPR706HC Scale Maximum Amounts for Meals
12223. PRHP RPR706HC Scale Per Diems for Meals
12224. PRICAT SAPMWPRICAT PRICAT: Maintain mat. as per catalo
12225. PRKE SAPMPRKE Evaluation Program
12226. PRMD SAPMP50A Maintain HR Master Data
12227. PRML RPRMENU0 Set Country Grouping via Dialog Box
12228. PRMM SAPMP50A Personnel Actions
12229. PRMS SAPMP50A Display HR Master Data
12230. PRMT RPRFLDEL Update Matchcode T
12231. PROF MENUPROF Profit Center Accounting
12232. PRPD RPR706VD Delimitation of Per Diems for Meals
12233. PRPHUV RLE_DRUCKPROFILPrint Profile Maintenance HU
12234. PRPL RPRTRIPCREATE1 Create Travel Plan
12235. PRPR RLE_DRUCKPROFILParameter transf. to V_LEDRUCKPROF1
12236. PRPY RPRPAY00 Transfer to External Payroll
12237. PRRL RPUREROL Reset Trips to 'To be Accounted'
12238. PRRQ RPRTRIPCREATE1 Create Travel Request
12239. PRRW SAPMP56F Post Accounting Data
12240. PRST RPRSTA01 Period Statistics
12241. PRTA RPCLSTTA Overview of Travel Expense Reports
12242. PRTC RPCLSTTC Display Imported Documents
12243. PRTE RPCLSTTE Trip Details
12244. PRTS RPROVIEW Overview of Trips
12245. PRT3 RPRTR030 Travel Expenses: Maintain Postings
12246. PRUL RPR_UPDATE_PER_Travel Expense PDs/FRs: Upload
12247. PRVH RPR706VC Scale Maximum Amounts for Meals
12248. PRVP RPR706VC Scale Per Diems for Meals
12249. PRVT RPRVAT01 VAT Recovery
12250. PRWW SAPLHRTR_ITS Expense Reports (Offline)
12251. PR00 MENUPR00 Travel expenses
12252. PR01 SAPMP56T Maintain (Old) Trip Data
12253. PR02 SAPMP56T Travel Calendar
12254. PR03 SAPMP56V Trip Advances
12255. PR04 SAPMP56T Edit Weekly Reports
12256. PR05 SAPMP56T Travel Expense Manager
12257. PR10 SAPMSNUM Number Range Maint.: RP_REINR
12258. PR11 SAPMSNUM Number range maint.: HRTR_PDOC
12259. PR20 SAPMP56T Create Trip
12260. PR706Z RPR706Z1 Copy T706Z -> T706Z1
12261. PR71 SAPMP56C Customizing Coding Block 1701
12262. PR72 SAPMP56C Customizing Coding Block 1702
12263. PR73 SAPMP56C Customizing Coding Block 1703
12264. PSARP1 RGPSA_DISP_DOC PSA document display
12265. PSA00 RGPSA_ACTIVATE Activate PSA
12266. PSA01 RGPSA_EXIT Activate Rollup for PSC
12267. PSA40 RGPSA_PLAN_ROLLPopulate Cost Plans
12268. PSA42 RGPSA_COPY_VERSCopy Plan Versions
12269. PSA45 RGPSA_CALC_PLANEntitlement Plan Calculation
12270. PSA45R RGPSA_CALC_REV_Entitlement Plan Calc. Reversal
12271. PSA50 RGPSA_ACTUAL_ROAcutal Rollup to PSC tables
12272. PSA55 RGPSA_CALC_ACTUPSC Calculation Actual
12273. PSA55R RGPSA_CALC_REV_PSC Calculation Reversal
12274. PSA56 RGPSA_CALC_TRANManual Transfers
12275. PSA56R RGPSA_CALC_TRANManual Transfers Reversal
12276. PSA57 RGPSA_ET_TRANSFEntitlement Transfers
12277. PSA57R RGPSA_ET_TRANSFEntitlement Transfers Reversal
12278. PSA58 RGPSA_COST_ADJUCost Adjustments
12279. PSA58R RGPSA_COST_ADJUCost Adjustments Reversal
12280. PSA59 RGPSA_STOCK_ADJStock Adjustments
12281. PSA59R RGPSA_STOCK_ADJStock Adjustments Reversal
12282. PSA60 RGPSA_BCF Balance Carry Forward
12283. PSA70 RGPSA_REP_PARTNJV Partner Entitlement
12284. PSA71 RGPSA_REP_STORAStatement of Storage Entitlement
12285. PSA71U RGPSA_REP_STORAStatement of Storage Entitlement/Up
12286. PSA72 RGPSA_REP_PSC PSC Master Data
12287. PSA73 RGPSA_REP_PROD Production Data with Adjustments
12288. PSA74 RGPSA_REP_LIFT Lifting Data with Prices
12289. PSA75 RGPSA_REP_PRICEFlat Prices
12290. PSA76 RGPSA_REP_ADJ Adjustment Volumes
12291. PSA77 RGPSA_PARTNER_LPartner Report
12292. PSA78 RGPSA_PRINT_ENTPSA Print Entitlement
12293. PSA79 RGPSA_REP_VOLTYVolumes by Volume Types
12294. PSA81 RGPSA_DATA_ENTRMaintain Daily Prices by PSC
12295. PSA82 RGPSA_DATA_ENTRMaintain Production Data
12296. PSA83 RGPSA_DATA_ENTRDaily Lifting Data Entry
12297. PSA84 RGPSA_DATA_ENTRMaintain Adjustment Data
12298. PSA86 RGPSA_PERIOD Open PSC Periods
12299. PSA90 RGPSA_PROD_INT PSC Production Interface
12300. PSA93 RGPSA_PI_MALAYSPSA Malaysia Production Interface
12301. PSA95 RGPSA_LIFTING_UPSA Split Lifting by PSC
12302. PSB0 RPUSIPB0 Generation quart.SI declarat.period
12303. PSB1 RPCTXEB0 Generate Tax scales (B)
12304. PSCCA RGPSC_CALC PSC calculation
12305. PSCREV RGPSC_CALC_REV PSC calculation reversal
12306. PSCRPT RGPSC_RPT01 psc report
12307. PSCRP1 RGPSC_DISP_DOC PSC document display
12308. PSCRU RGJVROLLUP PSC Rollup
12309. PSCRUA RGPSCRUEXIT Activate Rollup for PSC
12310. PSCTF RGPSC_TRANSFERSPSC Transfer Calculation
12311. PSC0 SAPMHPS0 Set Plan Version Valid for Cost Pla
12312. PSC40 RGPSARULE Rule Maintenance
12313. PSC90 SAPL0DEPSC PSC Volume Entry
12314. PSC95 RGPSC_INPUT PSC Production Interface
12315. PSC96 RGPSC_PERIOD PSC Period Opening
12316. PSOA SAPMHPS0 Work Center Reporting
12317. PSOC SAPMHPS0 Job Reporting
12318. PSOG SAPMHPS0 OrgManagement General Reporting
12319. PSOI SAPMHPS0 Tools Integration PA-PD
12320. PSOO SAPMHPS0 Organizational Unit Reporting
12321. PSOS SAPMHPS0 Position Reporting
12322. PSOT SAPMHPS0 Task Reporting
12323. PSO0 SAPMHPS0 Set Plan Version for OrgManagement
12324. PSO1 SAPMHPS0 Set Aspect for OrgManagement
12325. PSO2 SAPMHPS0 PS System/Database Tools
12326. PSO3 RHDESC00 Infotype Overview
12327. PSO4 RHINFT00 Individual Infotype Maintenance
12328. PSO5 SAPMHPS0 PD: Administration Tools
12329. PSSD RFVDSSD0 Check BNL flow types
12330. PSVA SAPMHPS0 Set Aspect
12331. PSVB SAPMHPS0 User-Specific Settings
12332. PSVC SAPMHPS0 Training and Events:Current Setting
12333. PSVE SAPMHPS0 Output Filter Business Events
12334. PSVI SAPMHPS0 User-Defined Settings
12335. PSVL SAPMHPS0 Set Business Event Language
12336. PSVO SAPMHPS0 Change / Display Organizer
12337. PSVP SAPMHPS0 Dynamic Planning Menu
12338. PSVQ SAPMHPS0 Change / Display Organizer
12339. PSVR SAPMHPS0 Dynamic Resource Menu
12340. PSVS SAPMHPS0 Set Access
12341. PSVT SAPMHPS0 Dynamic Tool Menu
12342. PSV0 SAPMHPS0 Change / Display Resources
12343. PSV1 SAPMHPS0 Dynamic Attendance Menu
12344. PSV2 SAPMHPS0 Dynamic Business Event Menu
12345. PSV3 SAPMHPS0 Dynamic Information Menu
12346. PSV4 SAPMHPS0 Set Plan Version
12347. PSV5 SAPMHPS0 Info: Attendances
12348. PSV6 SAPMHPS0 Reporting: Business Events
12349. PSV7 SAPMHPS0 Reporting: Resources
12350. PSV8 SAPMHPS0 Create Attendee
12351. PSV9 SAPMHPS0 Change / Display Attendee
12352. PSWB SAPMKGA2 Execute Per.Reposting Plan Projects
12353. PSW5 SAPMKGA2 Per.Repostgs in Actual for Projects
12354. PTE1 RPIEWT00 Generate Batch Input Session
12355. PTE2 RPIEWT04 Process Batch Input Session
12356. PTE3 RPIEWT02 Reorganize Interface File
12357. PTG1 SAPMP5GQ Maintain Qualifying Day Pattern (GB
12358. PTG3 SAPMP5GQ Display Qualifying Day Pattern (GB)
12359. PT00 MENUPT00 Time Management
12360. PT01 SAPMP51S Create Work Schedule
12361. PT02 SAPMP51S Change Work Schedule
12362. PT03 SAPMP51S Display Work Schedule
12363. PT10 SAPMSNUM Number Range Maintenance: PTM_DOCNR
12364. PT11 SAPMSNUM Number Range Maintenance: PTM_QUONR
12365. PT12 SAPMSNUM Number Range Maintenance: HRAA_PDOC
12366. PT40 SAPMP51E PDC Error Transaction
12367. PT41 SAPTIMCC1COMPARCustomizing CC1 Communication Param
12368. PT42 SAPCDRPD Supply Personnel Data
12369. PT43 SAPCDRPA Supply Master Data
12370. PT44 SAPCDUP1 Upload Request
12371. PT45 SAPCDT45 Post Person Time Events
12372. PT46 SAPCDT46 Post Working Time Events
12373. PT50 SAPMPT50 Quota Overview
12374. PT60 RPT_TIME_EVAL_STime Evaluation
12375. PT61 RPTEDT00 Time Statement
12376. PT62 RPTEAB00 Attendance List
12377. PT63 RPTPSH10 Personal Work Schedule
12378. PT64 RPTABS20 Absence List
12379. PT65 RPTLEA40 Graphical Attendance/Abs. Overview
12380. PT66 RPCLSTB2 Display Cluster B2
12381. PT67 RPTEZL00 Third-Party Payroll
12382. PT68 RPTPDOC0 Activity Allocation
12383. PT69 RPTENT00 Multiple Time Recording
12384. PT70 SAPMPT70 Time Management Info System
12385. PT71 SAPMPT71 Tool Selection for Time Management
12386. PT80 SAPTIMCC1MANAGECC1: Manager
12387. PT90 RPTABS50 Absences: Calendar View
12388. PT91 RPTABS60 Absences: For Multiple Employees
12389. PUCA RPUPKCC0 PC administration for PF
12390. PUCE RPUPKCC0 PC editor for PF
12391. PUCF RPUPKCC0 PC Form Maintenance PF
12392. PUCG RPUPKCC0 Global Funds Copier
12393. PUCK RPUPKCC0 Entity copier for funds
12394. PUCP RPUPKCC0 PC Parameter Maintenance for PF
12395. PUCV RPUPKCC0 Entity copier for PC objects
12396. PUCW RPUPKCC0 Maintenanace of HSC tasks for PF
12397. PUC0 RPUCUSC0 HR-CH: Maintain MA attributes
12398. PUC9 RPUPKCC0 Reorganization of Infotype 0279
12399. PUFK SAPMPUFK Form manager
12400. PULT RPUTRL00 Transport HR Tables for Logistics
12401. PUOCBA RPUOCB00 Off-Cycle-Batch: Subsequent Activit
12402. PUOCBP RPUOCP00 Off-cycle batch: Payroll follow-up
12403. PUOCBR RPUOCR00 Off-cycle batch: Replacement
12404. PUOCLG H99LT52OCG OC-Batch: Batch Table List
12405. PUOCLL H99LT52OCL OC: List of Replacements/Reversals
12406. PUST SAPMPUST HR Process Workbench
12407. PUST_2 SAPMPUST HR Process Workbench (Old)
12408. PUUG RPCPT1U0 Change remittance due date
12409. PUU1 SAPMPUU1 BSI Test Tool 5.0
12410. PUU2 SAPMPUU2 transaction of sapmpuu2
12411. PU00 SAPMP50A Delete Personnel Data
12412. PU01 RPCDPU01 Delete current payroll result
12413. PU03 SAPMP50A Change Payroll Status
12414. PU11 SAPMPU11 Supplementary CS Benefits (D)
12415. PU12 SAPMPU12 Connection to Third-Party Payroll
12416. PU19 SAPMPU19 Tax Reporter
12417. PU22 RPUARTX0 HR Archiving
12418. PU30 SAPMPU30 Wage Type Maintenance
12419. PU90 SAPMP50A Delete applicant data
12420. PU95 SAPMPU95 HR: Maintain Log. Views & WT Groups
12421. PU96 SAPMPU95 HR: Maintain Wage Type Groups
12422. PU97 SAPMPU95 HR: Logical View Maintenance
12423. PU98 SAPMPU98 Assign Wage Types to Groups
12424. PVBA RHXBUDG0 Training & Events: Budget Compariso
12425. PVBB SAPLRHV6 Change / Create Development Plan
12426. PVB0 RHCPBT00 Business Event Budget
12427. PVB1 RHCPBT00 Create Business Event Budget
12428. PVB2 RHCPBT00 Display Business Event Budget
12429. PVB3 RHCPBT00 Change Business Event Budget
12430. PVB6 RHCMPBUDGETINITInitialize Business Event Budget
12431. PVCT SAPLRHVM Master Data Catalog
12432. PVDM SAPLHRTEM00MENUMaintain Dynamic Menus
12433. PVD0 SAPLRHV6 Create/Change Business Event Type
12434. PVF0 SAPLRHV6 Create/Change Location
12435. PVF1 SAPLRHV6 Maintain Location
12436. PVG0 SAPLRHV6 Create/Change Resource
12437. PVG1 SAPLRHV6 Create/Change Room
12438. PVG2 SAPLRHAR Lock/Unlock Resource
12439. PVG3 SAPLRHV6 Maintain Room
12440. PVH0 SAPLRHV6 Create/Change External Instructor
12441. PVH1 SAPLRHV6 Create/Change Instructor
12442. PVH2 SAPLRHV6 Maintain External Person
12443. PVK0 SAPLRHVL Correspondence History
12444. PVL0 SAPLRHV6 Create/Change Business Event Group
12445. PVMN MENUPVMN Training and Event Management
12446. PVR0 SAPLRHV6 Create/Change Resource Type
12447. PVR1 SAPLRHV6 Maintain Room Equipment
12448. PVU0 SAPLRHV6 Create/Change Company
12449. PVU1 SAPLRHV6 Maintain Company
12450. PVV0 SAPLRHV6 Create/Change Service
12451. PV0I SAPLRHVI Display Business Event Catalog
12452. PV00 SAPLRHPV Book Attendance
12453. PV01 SAPLRHPV Rebook Attendance
12454. PV02 SAPLRHPV Prebook Attendance
12455. PV03 SAPLRHPV Replace Attendance
12456. PV04 SAPLRHPV Cancel Attendance
12457. PV05 SAPLRHPV Book List: Attendees/Business Event
12458. PV06 SAPLRHPV Prebook List: Attendees
12459. PV07 SAPLRHPV Book List: Attendees
12460. PV08 SAPLRHPV Book List: Business Events
12461. PV09 SAPLRHVP Plan Business Events
12462. PV1A SAPLRHVA Change Business Event
12463. PV1B SAPLRHVA Display Business Event
12464. PV1C RHXCCOS0 Cost Transfer
12465. PV1D RHXCPRI0 Price Proposal
12466. PV1I SAPLRHVI Attendee Bookings R/3 Users
12467. PV1M RHXMARP0 Materials Procurement
12468. PV10 SAPLRHVB Create Business Event with Resource
12469. PV11 SAPLRHVA Create Business Event w/o Resources
12470. PV12 SAPLRHV5 Firmly Book / Cancel Business Event
12471. PV14 SAPLRHV5 Lock / Unlock Business Event
12472. PV15 SAPLRHV5 Follow Up Business Event
12473. PV16 SAPLRHPV Prebook List: Business Event Types
12474. PV17 RHXFAKT0 Billing
12475. PV18 RHXINLV0 Activity Allocation
12476. PV19 RHXINLV1 Activity Allocation for Instructors
12477. PV2I SAPLRHVI Attendee Bookings (Web Users)
12478. PV26 SAPLRHPV Prebook List: Attendees/Event Types
12479. PV3I SAPLRHVI Book Attendance R/3 Users
12480. PV32 RHPE_APP_CREATECreate Appraisal
12481. PV33 SAPMHPS0 Business Event Appraisal
12482. PV34 SAPMHPS0 Attendee Appraisal
12483. PV35 RHUMAPPR Appraisal Conversion Program
12484. PV4I SAPLRHVI Book Attendance Web Users
12485. PV5I SAPLRHVI Cancel Attendance R/3 Users
12486. PV6I SAPLRHVI Cancel Attendance Web Users
12487. PV7I SAPLHRTEM00NET Training Center
12488. PV8I SAPLHRTEM00NET My Bookings
12489. PWKC PREAD_WORK_CENTCreate Work Center Capacity IDoc
12490. PWPC PWPC_TO_CONVERTConvert Column Framework
12491. PW00 MENUPW00 Incentive Wages
12492. PW01 SAPMP53L Maintain Incentive Wages Data
12493. PW02 SAPMP53L Display Incentive Wages Data
12494. PW03 SAPMP53L Record Incentive Wages Data
12495. PW41 RPWI1100 Generate Batch Input Session
12496. PW42 RPWI5000 Process Batch Input Session
12497. PW43 RPWI4100 Reorganize Interface File
12498. PW61 RPTCMP00 Time Leveling
12499. PW62 RPWAZL00 Employment Percentage
12500. PW63 RPWULL00 Reassignment of Pay Scale Group
12501. PW70 RPWUL100 Recalculate Indiv. Incentive Wages
12502. PW71 RPWUG100 Recalculate Group Incentive Wages
12503. PW72 RPWUG180 Remove leaving employee from group
12504. PW74 RPWUL170 Delete time tickets from cluster L1
12505. PW75 RPWUG170 Delete time tickets from cluster G1
12506. PW80 RPUCUSIW Incentive Wages: Current Settings
12507. PW91 MPWPAR00 Incentive Wages: Control Parameters
12508. PW92 MPWPAR00 Incentive Wages: User Exits
12509. PW93 MPWPAR00 Incentive Wages: Group Parameters
12510. PW94 MPWPAR00 Inc. Wages: Logistics Parameters
12511. PYKT SAPMPYKT Configuration Copier
12512. PYK0 SAPMPYK0 History of year end reporting runs
12513. PZFOTO SAPMPZ01 ESS Photo MiniApp (dummy)
12514. PZLE SAPMPZ01 ESS Life Event (Dummy)
12515. PZM0 SAPMPZ00 ESS Start Menu
12516. PZM1 SAPMPZ00 ESS Start Menu 1
12517. PZM2 SAPMPZM2 ESS Start Menu
12518. PZPR SAPMPWREMIND Password Reminder
12519. PZSU53 SAPMESSREP ESS Display Authorization Errors
12520. PZUS RHESSUSERSET ESS General Settings
12521. PZUSFB RHESSUSERSET ESS MiniApp Photograph/Birthday
12522. PZWHOC SAPMPZWHOC ESS Who's Who: Customizing
12523. PZ00 SAPMPZ00 ESS Start Menu
12524. PZ01 SAPMPZ01 Who's Who
12525. PZ01C SAPMPZ01C ESS Customizing for ESS Who's Who
12526. PZ02 SAPMPZ02 Address
12527. PZ03 SAPMPZ02 Bank Details
12528. PZ04 SAPMESSREP Time statement
12529. PZ05 SAPMPZ02 Emergency Address
12530. PZ07 SAPMPZ07 Participation Overview
12531. PZ08 SAPMPZ02 Taxes
12532. PZ09 SAPMPZ09 Time accounts
12533. PZ10 SAPMPZ02 Tax Deductions Form (W-4)
12534. PZ11 SAPMESSREP Remuneration Statement
12535. PZ12 SAPMPZ02 Family/Related Person
12536. PZ14 SAPMPZ14 Enrollment
12537. PZ15 SAPMPZ15 New Hire Data
12538. PZ16 SAPMPZ16 Employment and Salary Verification
12539. PZ17 SAPMESSREP Work Schedule
12540. PZ18 SAPMPZ02 Emergency Contact
12541. PZ19 SAPMPZ02 ESS Time Management
12542. PZ20 SAPMPZ02 Notification of Marriage
12543. PZ21 SAPMPW12 Employment Opportunities
12544. PZ22 SAPMPW03 Application status
12545. PZ23 SAPMPZ23 My Preferences
12546. PZ24 SAPMPZ01 Who's Who
12547. PZ25 SAPMPZ25 ESS Australian Taxes
12548. PZ26 SAPMPZ26 Organizational Chart
12549. PZ27 SAPMPZ27 ESS Superannuation Australia
12550. PZ28 SAPMPZ28 ESS Previous Employers
12551. PZ29 SAPMPZ29 ESS External Bank Transfer Australi
12552. PZ30 SAPMPZ30 My Photo
12553. PZ31 SAPMRHPE_WWW_DEAdvanced HR: Access Profile Maint.
12554. PZ32 SAPMRHPE_WWW Advanced HR: Profile Maintenance
12555. PZ34 RPTEDT00 ESS Time Management
12556. PZ35 SAPMPZ01 Who's Who (Flow Logic)
12557. PZ36 SAPMPZ02 ESS Change YEA (Korea)
12558. PZ39 SAPMPZ39 Personal ID Information
12559. PZ40 SAPMPZ40 FSA Claims
12560. PZ41 SAPMPZ02 Capital Formation Germany
12561. PZ42 SAPMPZ42 ESS Alternative Name
12562. PZ43 SAPMPZ43 Retirement Benefits
12563. PZ49 SAPMPZ49 Start ESS
12564. PZ50 SAPMPZ50 Change Who's Who Data
12565. PZ51 SAPMPZ25 ESS: Tax Thailand
12566. PZ52 SAPMPZ52 ESS Change Address
12567. PZ53 SAPMPZ52 ESS for Prior Service Public Sector
12568. PZ54 SAPMPZ52 ESS for Leave Public Sector AU
12569. PZ56 SAPMPZ02 Additional Personal Data
12570. PZ60 SAPMPZ60 ESS benefit requests
12571. PZ61 SAPMESSREP Benefit request query report
12572. PZ67 SAPMPZ02 ESS for Commuting Allowance
12573. PZ80 SAPMPZ02 ESS Investment detls - IT585 -Sec80
12574. PZ88 SAPMPZ02 ESS Investment detls - IT586 Sec88
12575. P1B4 SAPMPAP0 Transfer table T588Z; infotype 4000
12576. P1B7 RPAPUT92 Conversion T750B
12577. P1ET SAPMP1ET Simulator of tax calculation
12578. P1Q0 RPPBSUQ0 Increment Progression
12579. P16B SAPMP16B Salary packaging (web)
12580. P2R0 RPPBSAR0 Letter of appointment
12581. P2R1 RPPBSAR0 Release letter of appointment
12582. P2R2 RPPBSAR0 Accept letter of appointment
12583. P2R3 RPPBSAR0 Verify and hire applicant
12584. P2R4 RPAPBSR0 Print letter of appointment
12585. P2R8 RPPBSAR0 Display letter of appointment
12586. P2R9 RPPBSAR0 Display letter of appointment
12587. P3PR SAPMP3PR 3PR Reconciliation Workbench
12588. P4Q0 RPPBSTQ0 Termination & Redundancy Organiser
12589. P5DB4 SAPLHRB4 Construction; Maintain Cons.Sites
12590. P5Q0 RPPBSTQ1 Termination and redundancy organise
12591. P6Q0 SAPM00PS_WB Termination and redundancy workbenc
12592. QAC1 SAPLQPL1 Change insp. lot actual quantity
12593. QAC2 SAPLQPL1 Transfer stock to insp. lot
12594. QAC3 SAPLQPL1 Reset sample
12595. QAER SAPLOPTI Display archive objects
12596. QAS1 RQEIFM10 Download Insp. Specs. (Obsolete)
12597. QAS2 RQEIFM20 Download Basic Data (Obsolete)
12598. QAS3 RQEIFM50 Upload Results (Obsolete)
12599. QAS4 RQEIFM60 Upload UD (Obsolete)
12600. QA00 MENUQA00 Quality inspection
12601. QA01 SAPLQPL1 Create Inspection Lot
12602. QA01A SAPLQPL1 Create Inspection Lot
12603. QA02 SAPLQPL1 Change Inspection Lot
12604. QA02A SAPLQPL1 Change Inspection Lot
12605. QA03 SAPLQPL1 Display inspection lot
12606. QA05 RQJBCTRL Job planning: Periodic inspection
12607. QA06 RQJBCTRL Job overview: Periodic inspection
12608. QA07 RQAAAS10 Trigger for recurring inspection
12609. QA07L RQBALDSP Deadline Monitoring Log
12610. QA08 RQMQMM00 Collective Processing of Insp. Setu
12611. QA09 SAPMSNUM No. range maintenance for insp.lots
12612. QA10 RQEVAI30 Trigger automatic usage decision
12613. QA10L RQBALDSP Log for Automatic Usage Decision
12614. QA11 SAPMQEVA Record usage decision
12615. QA12 SAPMQEVA Change usage decision with history
12616. QA13 SAPMQEVA Display usage decision
12617. QA14 SAPMQEVA Change UD without history
12618. QA16 RQEVAI10 Collective UD for accepted lots
12619. QA17 RQJBCTRL Job planning for auto usage decisio
12620. QA18 RQJBCTRL Job overview for auto usage decisio
12621. QA19 RQEVAI30 Automatic usage decision
12622. QA22 RQAPPU10 Change inspection point quantities
12623. QA23 RQAPPU10 Display insp.point quantities
12624. QA32 RQEEAL10 Change data for inspection lot
12625. QA32WP RQEEAW10 QA32 -Call from Workplace/MiniApp
12626. QA33 RQEEAL10 Display data for inspection lot
12627. QA40 RQEVAI50 Auto. Usage Decision for Production
12628. QA40L RQBALDSP Log for Automatic Usage Decision
12629. QA41 RQJBCTRL Scheduling UD for Production Lots
12630. QA42 RQJBCTRL Job planning: UD prod. insp.lots
12631. QA51 RQJBCTRL Scheduling Source Inspections
12632. QA52 RQJBCTRL Source inspections: Job overview
12633. QCC0 RQIMGALL QM: Direct Access to IMG
12634. QCC1 RQIMG010 Direct Access to IMG: Notification
12635. QCC2 RQIMG020 IMG Direct Access: QM Q-Notificatio
12636. QCC3 RQIMG030 IMG Direct Access: QM Q-Inspection
12637. QCC4 RQIMG040 IMG Direct Access: QM Q-Planning
12638. QCC5 RQIMG050 IMG Direct Selection: QM Bus. Add-I
12639. QCE2 SAPLQCE2 Edit Communication Support
12640. QCE3 SAPLQCE2 Display Communication Support
12641. QCYF RSTXFCPY QM standard forms (general)
12642. QCYT RSTXTCPY QM standard texts (general)
12643. QC01 SAPMQCPA Create certificate profile
12644. QC02 SAPMQCPA Change certificate profile
12645. QC03 SAPMQCPA Display certificate profile
12646. QC06 RQCQCD01 Immediate delete of cert. profiles
12647. QC11 SAPMV13I Create cert. profile assignment
12648. QC12 SAPMV13I Change cert. profile assignment
12649. QC13 SAPMV13I Display cert. profile assignment
12650. QC14 SAPMV13I Create cert.prof.assign.w/copy mode
12651. QC20 RQCAAP03 Certificates for Deliveries
12652. QC21 RQCAAP01 Quality certificate for the insp.lo
12653. QC22 RQCAAP02 Quality Certificate for Batch
12654. QC31 RQCARD03 Archive display: Delivery item
12655. QC32 RQCARD01 Archive display: Inspection lot
12656. QC40 SAPLQC07 Internet Certificate for Delivery
12657. QC40A SAPLQC07 Internet Certificate for Delivery
12658. QC42 SAPMQCWA Batch certificate on WWW
12659. QC51 SAPMQCPR Create certificate in procurement
12660. QC52 SAPMQCPR Change certificate in procurement
12661. QC53 SAPMQCPR Display certificate in procurement
12662. QC55 RQCPRM10 Worklist: Certificates - Procuremen
12663. QDH1 RQDAAM10 Q-level evaluation: Change data
12664. QDH2 RQDAAM10 Q-level evaluation: Display data
12665. QDL1 SAPMQDQL Create quality level
12666. QDL2 SAPMQDQL Change quality level
12667. QDL3 SAPMQDQL Display quality level
12668. QDP1 SAPMQDSP Create sampling scheme
12669. QDP2 SAPMQDSP Change sampling scheme
12670. QDP3 SAPMQDSP Display sampling scheme
12671. QDR1 SAPMQDDR Create dynamic modification rule
12672. QDR2 SAPMQDDR Change dynamic modification rule
12673. QDR3 SAPMQDDR Display dynamic modification rule
12674. QDR6 RQDULM20 Disp. where-used list-dyn. mod. rul
12675. QDR7 RQDULM20 Replace dynamic mod. rule used
12676. QDV1 SAPMQDSV Create sampling procedure
12677. QDV2 SAPMQDSV Change sampling procedure
12678. QDV3 SAPMQDSV Display sampling procedure
12679. QDV6 RQDULM10 Uses: Sampling procedures
12680. QDV7 RQDULM10 Replace sampling procedure used
12681. QD21 RQARCQM3 Mark completed notifications
12682. QD33 RQARCQDL Delete quality level
12683. QD34 RQJBCTRL Delete quality level planning
12684. QD35 RQJBCTRL Delete job overview for Q-levels
12685. QEH1 SAPLQEH1 Worklist for Mobile Results Rec.
12686. QEI1 RQEIFML1 Displaying QM Interfaces Appl. Log
12687. QEI2 RQEIFML2 Deleting QM Interfaces Appl. Log
12688. QEW01 RQEWWM10 Results Recording on Web
12689. QEW01V RQEWWM00 Variant Maint.: Recording on Web
12690. QE00 MENUQE00 Quality Planning
12691. QE01 SAPMQEEA Record characteristic results
12692. QE02 SAPMQEEA Change characteristic results
12693. QE03 SAPMQEEA Display characteristic results
12694. QE04 SAPMQEEA Record sample results
12695. QE05 SAPMQEEA Change sample results
12696. QE06 SAPMQEEA Display sample results
12697. QE09 SAPMQEEA Indiv.display of charac.result
12698. QE09WP RQE09WP Call QE09 from Workplace
12699. QE11 SAPMQEEA Record results for inspection point
12700. QE12 SAPMQEEA Change results for inspection point
12701. QE13 SAPMQEEA Display results for inspection poin
12702. QE14 SAPMQEEA Record results for delivery note
12703. QE15 SAPMQEEA Change results for delivery note
12704. QE16 SAPMQEEA Display results for delivery note
12705. QE17 SAPMQEEA Record results for equipment
12706. QE18 SAPMQEEA Change results for equipment
12707. QE19 SAPMQEEA Display results for equipment
12708. QE20 SAPMQEEA Record results for funct. location
12709. QE21 SAPMQEEA Change results for funct. location
12710. QE22 SAPMQEEA Display results for funct. location
12711. QE23 SAPMQEEA Record results for phys. sample
12712. QE24 SAPMQEEA Change results for phys. sample
12713. QE25 SAPMQEEA Display results for phys. sample
12714. QE29 SAPMSNUM No. Range Maint.: Conf. No. for Cha
12715. QE51 RQEEAM10 Results recording worklist
12716. QE51N SAPLQEEO Results Recording Worklist
12717. QE52 RQEEAM20 Worklist: Results for phys. sample
12718. QE53 RQEEAM30 Worklist: Record results for equip.
12719. QE54 RQEEAM40 Worklist: Results for funct. loctns
12720. QE71 RQETBM10 Tabular res. recording for insp. pt
12721. QE72 RQETBM20 Tabular Results Rec. for Insp. Lots
12722. QE73 RQETBM30 Tabular res. recording for characs.
12723. QF01 SAPMQFFE Record defect data
12724. QF02 SAPMQFFE Change defect data
12725. QF03 SAPMQFFE Display defect data
12726. QF11 SAPMQFFE Record defects for inspection lot
12727. QF21 SAPMQFFE Record defects for operation
12728. QF31 SAPMQFFE Record defects for characteristic
12729. QGA1 RQGAAG10 Display quality score time line
12730. QGA2 RQGAAM20 Display inspection results
12731. QGA3 RQGAAM31 Print inspection results
12732. QGC1 RQERKM10 Qual. control charts for insp. lots
12733. QGC2 RQERKM20 Control charts for task list charac
12734. QGC3 RQERKM30 Control charts for master insp. cha
12735. QGD1 RIEQUI20 Test Equipment Usage List
12736. QGD2 RQTETR00 Test Equipment Tracking
12737. QGP1 RQGEPM10 Results history for task list chara
12738. QGP2 RQGEPM10 Results History for Task List Chara
12739. QG09 SAPMSNUM Maint. num. range Q control charts
12740. QISR SAPQISRW Internal Service Request
12741. QISRW SAPQISRW Internal Service Request on the Web
12742. QISR1 SAPLQISR3 Internal Service Request - Forms
12743. QI01 SAPMQBAA Create quality info. - purchasing
12744. QI02 SAPMQBAA Change qual.information - purchasin
12745. QI03 SAPMQBAA Display quality info. - purchasing
12746. QI04 RQJBCTRL Job planning for QM procurement key
12747. QI05 RQBAAM50 Mass maintenance QM procurement key
12748. QI06 RQBAAM10 QM Releases: Mass maintenance
12749. QI07 RQBAAM20 Incoming insp. and open pur. orders
12750. QI08 RQJBCTRL Job overview of QM procurement keys
12751. QK01 RQECOM10 Assign QM order to material
12752. QK02 RQECOM20 Display assigned QM orders
12753. QK04 RQECOM40 Create QM order
12754. QK05 RQECOM30 Confirmed activities for insp. lot
12755. QL11 RBDSEQMAT Mat: Distribute Inspection Setup-AL
12756. QL21 RBDSEQPMK Master Inspection Characs (ALE)
12757. QL31 RBDSEQSMT Distribute Inspection Methods (ALE)
12758. QL41 RBDSEQPGR Distribute Code Groups (ALE)
12759. QMW1 SAPQMWWW Create quality notification (WWW)
12760. QM00 MENUQM00 Quality Notifications
12761. QM01 SAPLIQS0 Create quality notification
12762. QM02 SAPLIQS0 Change quality notification
12763. QM03 SAPLIQS0 Display quality notification
12764. QM10 RQMELL10 Change list of quality notification
12765. QM10WP RQMELW10 QM10 - Call from Workplace/MiniApp
12766. QM11 RQMELL10 Display List of Qual. Notifications
12767. QM12 RQMELL20 Change list of tasks
12768. QM13 RQMELL20 Display list of tasks
12769. QM13WP RQMELW20 QM13 - Call from Workplace/MiniApp
12770. QM14 RQMELL30 Change list of items
12771. QM15 RQMELL30 Display list of items
12772. QM16 RQMELL40 Change activity list
12773. QM17 RQMELL40 Display activity list
12774. QM19 RQMELM10 List of Q Notifications; Multi-Leve
12775. QM50 RQMAAG10 Time line display Q notifications
12776. QPIQS8 RQVIQS8 QM MiniApp Selection Variant
12777. QPIQS9 RQVIQS9 QM MiniApp Selection Variant
12778. QPNQ SAPMSNUM Number ranges for inspection plans
12779. QPQA32 RQVQA32 QM MiniApp Selection Variant
12780. QPQGC1 RQVQGC1 QM MiniApp Selection Variant
12781. QPQM10 RQVQM10 QM MiniApp Selection Variant
12782. QPQM13 RQVQM13 QM MiniApp Selection Variant
12783. QPR1 SAPLQPRS Create physical sample
12784. QPR2 SAPLQPRS Change physical sample
12785. QPR3 SAPLQPRS Display physical sample
12786. QPR4 SAPLQPRS Confirm physical sample drawing
12787. QPR5 RQPRLS10 Manual inspection lots for physSamp
12788. QPR6 RQPRSS10 Create new phys.-samp. drawing w.re
12789. QPR7 RQPRSS30 Storage Data Maintenance
12790. QPV2 SAPLQPRV Maintain sample drawing procedure
12791. QPV3 SAPLQPRV Display sample drawing procedure
12792. QP01 SAPLCPDI Create
12793. QP02 SAPLCPDI Change
12794. QP03 SAPLCPDI Display
12795. QP05 RQPDRK00 Print inspection plan
12796. QP06 RQBAAM40 List: Missing/unusable insp. plans
12797. QP07 RQBAAM30 List: Missing/Unusable GR InspPlans
12798. QP08 RQPDRK02 Print task lists for material
12799. QP11 SAPLCPDI Create reference operation set
12800. QP12 SAPLCPDI Change reference operation set
12801. QP13 SAPLCPDI Display reference operation set
12802. QP48 SAPMSNUM Number Ranges for Physical Samples
12803. QP49 SAPMSNUM Number range for phys. samp. drawin
12804. QP60 RMPLAN00 Time-related development of plans
12805. QP61 RCPCD006 Display change documents insp.plan
12806. QP62 RCPCD003 Change documents ref.operation sets
12807. QSR6 RQPREDE2 Delete routings
12808. QST03 RQSTA003 Display Stability History
12809. QST04 RQSTA004 Display Inspection Plans
12810. QST05 RQSTA005 Graphical Scheduling Overview
12811. QST06 RQSTA006 Scheduling Overview (StabilityStudy
12812. QST07 RQSTA007 Change Testing Schedule Items
12813. QST08 RQSTA007 Display Testing Schedule Items
12814. QS21 SAPMQSDA Create master insp. characteristic
12815. QS22 SAPMQSDA Create master insp. charac. version
12816. QS23 SAPMQSDA Change master insp. charac. version
12817. QS24 SAPMQSDA Display master insp. charac. versio
12818. QS25 SAPMQSDA Delete master insp. charac. version
12819. QS26 SAPMQPDA Display characteristic use
12820. QS27 SAPMQPDA Replace master insp. characteristic
12821. QS28 RQPMKV10 Display insp. charac. list
12822. QS29 SAPMSNUM Maintain characteristic number rang
12823. QS31 SAPMQSCA Create inspection method
12824. QS32 SAPMQSCA Create inspection method version
12825. QS33 SAPMQSCA Change inspection method version
12826. QS34 SAPMQSCA Display inspection method version
12827. QS35 SAPMQSCA Delete inspection method version
12828. QS36 SAPMQPCA Display inspection method use
12829. QS37 SAPMQPCA Central replacement of methods
12830. QS38 RQMTBV10 Display inspection method list
12831. QS39 SAPMSNUM Maintain method number range
12832. QS4A SAPLQSBA Display catalog
12833. QS41 SAPLQSBA Maintain catalog
12834. QS42 SAPLQSBA Display catalog
12835. QS43 SAPLQSBA Maintain catalog
12836. QS44 SAPLQSBA Maintain catalog
12837. QS45 SAPLQSBA Display catalog
12838. QS46 SAPMQPBA Display code group use
12839. QS47 SAPMQPBA Central replacement of code groups
12840. QS48 RQSBAS40 Usage indicator - code groups
12841. QS49 SAPMQSEA Display code groups and codes
12842. QS51 SAPLQSKT Edit Selected Sets
12843. QS52 SAPLQSKT Display selected set index
12844. QS53 SAPLQSKT Maintain individual selected set
12845. QS54 SAPLQSKT Maintain selected set
12846. QS55 SAPLQSKT Display selected set
12847. QS58 RQSBAS41 Usage indicator - selected sets
12848. QS59 SAPMQSEA Display selected sets
12849. QS61 SAPMQMSP Maintain material specification
12850. QS62 SAPMQMSP Display material specification
12851. QS63 SAPMQMSP Maintain material spec: Planning
12852. QS64 SAPMQMSP Display material spec: For key date
12853. QS65 RQSPEZ10 Activate material specification
12854. QS66 RQJBCTRL Plan activation of material spec.
12855. QS67 RQJBCTRL Job overview: Activate mat. spec.
12856. QTSA SAPLQUOS Product Allocations: Send Quantitie
12857. QTSP SAPLQUOS Product Allocations:Send Customizin
12858. QT00 MENUQT00 Test Equipment Management
12859. QT01 MENUQT01 Test equipment management
12860. QVM1 RQEVAM10 Inspection lots without completion
12861. QVM2 RQEVAM20 Inspection lots with open quantitie
12862. QVM3 RQEVAM30 Lots without usage decision
12863. QV51 SAPMQVDM Create control for QM in SD
12864. QV52 SAPMQVDM Change control for QM in SD
12865. QV53 SAPMQVDM Display control for QM in SD
12866. QZ00 MENUQZ00 Quality Certificates
12867. Q000 MENUQ000 Quality management
12868. RAEP1 RAFWGO_UPLOAD_RProcedure for Single Records: RA
12869. RAEP2 RAFWGO_FRP_RA Procedure for Final Results: RA
12870. RCA00 SAPLRMRCT Edit Generic Transaction
12871. RCA01 BUSSTART Create Risk Object
12872. RCA02 BUSSTART Change Risk Object
12873. RCA03 BUSSTART Display Risk Object
12874. RCA04 SAPMJBRT Copy Risk Object
12875. RCA06 BUSSTART Delete Risk Object
12876. RCC0G BUSVIEWS RT Control: Tables
12877. RCC00 MENURCC00 Configuration Menu for Risk Objects
12878. RCC01 BUSVIEWS RO Control: Applications
12879. RCC02 BUSVIEWS RO Control: Field Groups
12880. RCC03 BUSVIEWS RO Control: Views
12881. RCC04 BUSVIEWS RO Control: Sections
12882. RCC05 BUSVIEWS RO Control: Screens
12883. RCC06 BUSVIEWS RO Control: Screen Sequences
12884. RCC07 BUSVIEWS RO Control: Events
12885. RCC08 BUSVIEWS RO Control: Standard Functions
12886. RCC09 BUSVIEWS RO Control: Additional Functions
12887. RCC10 BUSVIEWS RO Control: Search Help
12888. RCC11 BUSVIEWS RO Control: Assign DB Screen
12889. RCC12 BUSVIEWS RO Control: Modification Criteria
12890. RCC15 BUSVIEWS RO Control: Application Transaction
12891. RCC18 BUSVIEWS RO Control: Activities
12892. RCC19 BUSVIEWS RO Control: Field Mod. per Act. Cat
12893. RCC20 BUSVIEWS Authorization Types
12894. RCC23 BUSVIEWS RO Control: Data Sets
12895. RCDEF SAPLRMRCT Definition of Risk Object
12896. RCP02 RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S
12897. RCP03 RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S
12898. RDCA RFFMSDCA Send Vendor Documents
12899. RDPT1 FTBAS_SET_OVERVList of Redemption Schedule Sets
12900. RDPT2 FTBAS_SCHEDULE_List of Redemption Schedules
12901. RDPT3 FTBAS_CLEANUP_SDelete Redemption Schedule Sets
12902. RDPT4 FTBAS_CLEANUP_SDelete Redemption Schedules
12903. REAJCH RFREAJPROCESS Continue Adjustment
12904. REAJPR RFREAJPROCESS Specify Adjustments
12905. REAJRV RFREAJPROCESS Reverse Adjustments
12906. REAJSH RFREAJPROCESS Display Adjustments
12907. RECABT RFRECABT Generate BDT Subscreen Containers
12908. RECALN SAPMSNUM Number Range Maint: RECALOG
12909. RECALP RFRECALOGDISPLAParam. for Log Overview (Internal)
12910. RECARG RFRECARG Worklist: Update Objects
12911. RECATM RFRECATM Manage Text Modules
12912. RECDCG RFRECD_CASHFLOWCash Flow Update for Contract
12913. RECDCH RFRECD_CASHFLOWUpdate Cash Flow for Rental Object
12914. RECDZZ RFRECD_CONDITIOTest - Conditions
12915. RECNAE RFRECN_BALANCE_Comparison ObjTypes - Contract Type
12916. RECNRP RFRECN_RESPONSIChange Pers.Resp: Contracts
12917. RECON1 RTPM_TRS_RECON_Process Ext. Sec. Acct Statements
12918. RECON2 RTPM_TRS_RECONCReconcile Ext. Sec. Acct Statements
12919. RECON3 RTPM_TRS_RECON_Delete Ext. Security Acct Statement
12920. RECOSE SAPLKO71 CO Settlement of Real Estate Object
12921. REISAO RFREISAO Info System: Architectural Objects
12922. REISBE RFREISBE Info System: Business Entities
12923. REISBP RFREISBPOBJREL Info System: Objects for Partner
12924. REISBU RFREISBU Info System: Buildings
12925. REISCN RFREISCN Info System: Contracts
12926. REISPR RFREISPR Info System: Properties
12927. REISRO RFREISRO Info System: Rental Objects
12928. REITDS RFREITDS Input Tax Distribution
12929. REPP1 REPP_VC_1 CO-OM-IS User Settings: Customizing
12930. RERAPL RFVISL04 General Real Estate Posting Log
12931. RERAPP RFRERAPP Periodic Postings: Contracts
12932. RERAVP RFRERAVP Per. Posting: Rental Obj.(Vacancies
12933. RESCA RFRESCATAPE Import A-tape
12934. RESCBC RFRESCBOOKING Posting of Settlement
12935. RESCCC RFRESCGENERATECGenerate Cost Collector
12936. RESCD RFRESCDTAPE Import D-tape
12937. RESCIS RFRESCSHOWRESULEvaluation of Service Charge Settlm
12938. RESCML RFRESCMLTAPE Create M/L-Tape
12939. RESCRV RFRESCSEREVERSEReversal of Service Chg Settlement
12940. RESCSE RFRESCSETTL Service Charge Settlement
12941. RESRBC RFRESRBOOKINGLDPosting of Settlement
12942. RESRCL RESRCALCRESULTLDisplay Results of Calculation
12943. RESRIS RFRESRSHOWRESULReport on Sales-Based Settlement
12944. RESRMO RFRESRMODIFYRESChange Results
12945. RESRRP RESRREPORTLDB Collective Entry of Sales Reports
12946. RESRRV RFRESRSETTLLDBRReversal of Sales-Based Settlement
12947. RESRSE RFRESRSETTLLDB Sales-Based Rent Settlement
12948. RE80 RFRECA_RE80_INIRE80: RE Navigator
12949. RFAF RSTWBFAF Store order follow-on documents
12950. RISV RMCSISCP Setup: Retail Info System - Version
12951. RJB1 KCFDUMENU External Data Transfer Workbench
12952. RKLNT RKLNTNG01 Counterparty Risk of Netting Group
12953. RKLSI RKLSI Overview of Collateral Provision
12954. RL23 SAPLGD23 Document Display for Ledger 3A
12955. RM_01 RJBRSIIN Initialize view
12956. RM_02 RJBRVRGC Regenerate View
12957. RM_97 RJBRSELPROT Display of DB Logs
12958. RM_98 RJBRBPDIAG Diagnosis of BP Admin. Tables
12959. RM_99 RJBRDEACFO Deactivate Financial Objects
12960. RMBDSA RJBRBDSA Overview of Report Data
12961. RMBDSB RJBRBDSB Create Report Data
12962. RMBK1 RRMDRB01 BCA: Derivation Strategy
12963. RMBK2 RRMDRB02 BCA: Rule Entries
12964. RMCM RFTBCMGT00 Link Between Cash Mgmt and Risk Mgm
12965. RMDR1 RRMDRR01 Gen.Transaction: Derivation Strateg
12966. RMDR2 RRMDRR02 Gen. Transaction: Rule Entries
12967. RMD01 RRMDR001 FO: Derivation Strategy
12968. RMD02 RRMDR002 Financial Object: Rule Entries
12969. RMFD RJBRSVAC Financial Object Data
12970. RMFZ1 RRMFAZ01 Derivation of RM Part for Facilitie
12971. RMRB RJBRSTDA Dataset Management
12972. RMVARS RJBRVARS Display Shifts during VaR Evaluatio
12973. RMVT1 RRMDRV01 Variable Trans: Derivation Strategy
12974. RMVT2 RRMDRV02 Variable Transaction: Rule Entries
12975. RMV0 RJBRSVAC Single Value Analysis: VAR
12976. RMWB RMWBP00 Start Workbench
12977. RMW99 MENURMW99 Area Menu
12978. RPAM REPPXXXN Info. Sys. Rec.Ldgr: Report Currenc
12979. RPAN REPPXXXN Info.Sys. Rec.Ledger: Presettings
12980. RPA0 REPPXXX0 Info.Sys. Rec.Ledger: Presettings
12981. RPA1 REPPXXX0 Info. Sys. Rec.Ldgr: Report Currenc
12982. RPBN REPPXXXN Info.Sys. Proc.: Presettings
12983. RPB0 REPPXXX0 Info.Sys. Proc.: Presettings
12984. RPCN REPPXXXN Info. System CCtrs: Presettings
12985. RPC0 REPPXXX0 Info. System CCtrs: Presettings
12986. RPC1 REPPXXX0 Info. System CCtrs: Presettings
12987. RPC2 REPPXXXN Info. System CCtrs: Presettings
12988. RPDK RPPWF1M0 Workflow for Danish Payroll
12989. RPON REPPXXXN Info. System Orders: Presettings
12990. RPO0 REPPXXX0 Info. System Orders: Presettings
12991. RPPN REPPXXXN Proj. Info System: Default Settings
12992. RPP0 REPPXXX0 Proj. Info System: Default Settings
12993. RPXN REPPXXXN CO-OM Information System: Settings
12994. RPX0 REPPXXX0 CO-OM Information System: Settings
12995. RSA0 RSA1ADMI Content Settings Maintenance
12996. RSA10 SAPLRSC3 Realtime Test Interface Srce System
12997. RSA2 RSA1REP OLTP Metadata Repository
12998. RSA3 SAPLRSFH Extractor Checker
12999. RSA5 RSA1BCIN Install Business Content
13000. RSA6 RSA1DSMA Maintain DataSources
13001. RSA7 RSA1QMNT BW Delta Queue Monitor
13002. RSA8 RSA1HIMA DataSource Repository
13003. RSA9 RSA1APAC Transfer Application Components
13004. RSFH FHVIEWER Test Transaction Data Extractors
13005. RSMD FHVIEWER Extractor Checker
13006. RSO2 RSIO0009 Oltp Metadata Repository
13007. RSO3 RSIO0007 Set Up Deltas for Master Data
13008. RSRR SAPLRSRR BW RRI on the Web
13009. RSTB RSTBNAME Choose Object Name
13010. RTBSTD RJBALMRTBSTD Position Management for Gen.Trans.
13011. RTDE RGUDEL00 Retail Ledger: Del. Transaction Dat
13012. RTGDI SAPLCPCC_DT Direct input for routings
13013. RTHCOC OM_START_NF Create Retail Object Assignment
13014. RTHCOD OM_START_NF Display Retail Object Assignment
13015. RTHCOM OM_START_NF Change Retail Object Assignment
13016. RTKB SAPMSNUM Maintain Number Range: KB_NRRANGE
13017. RTPB01 BUSVIEWS RPUS Cntrl: Application Transaction
13018. RTPB02 BUSVIEWS RPUS Cntrl: Tables
13019. RTPB03 BUSVIEWS RPUS Cntrl: Activities
13020. RTPB04 BUSVIEWS RPUS struct: Applications
13021. RTPB05 BUSVIEWS RPUS Struct Scr Layout: Field Group
13022. RTPB06 BUSVIEWS RPUS Struct Scr Layout: Views
13023. RTPB07 BUSVIEWS RPUS Struct Scr Layout: Sections
13024. RTPB08 BUSVIEWS RPUS Struct Scr Layout: Screens
13025. RTPB09 BUSVIEWS RPUS Struct: Screen Sequence
13026. RTPB10 BUSVIEWS RPUS Struct: Events
13027. RTPB11 BUSVIEWS RPUS GUI: Standard Functions
13028. RTPB12 BUSVIEWS RPUS GUI: Additional Functions
13029. RTPB13 BUSVIEWS RPUS GUI: Assignm scrn fld -> DB fl
13030. RTPB14 BUSVIEWS RPUS Field Mod: Criteria
13031. RTPB15 BUSVIEWS RPUS Field Mod: Activity Category
13032. RTPB16 BUSVIEWS Create data set for retirement plan
13033. RTPB17 BUSVIEWS Retirement types
13034. RTPB18 BUSVIEWS RPUS Authorization types
13035. RTPB19 BUSVIEWS RPUS Field groups for authorization
13036. RVND RFIBLOPAY Create Payment Requests Online
13037. RWBE RWBEST01 Stock Overview
13038. RZPT SAPLARCH_RZPT_SResidence Time Maintenance Tool
13039. RZ01 RSRZADM2 Job Scheduling Monitor
13040. RZ02 RSRZOLD Network Graphics for SAP Instances
13041. RZ03 RSRZLST1 Presentation; Control SAP Instances
13042. RZ04 RSRZLST2 Maintain SAP Instances
13043. RZ06 RSRZOLD Alerts Thresholds Maintenance
13044. RZ08 RSRZOLD SAP Alert Monitor
13045. RZ10 SAPLSPFL Maintain Profile Parameters
13046. RZ11 RSPFLDOC Profile Parameter Maintenance
13047. RZ12 SAPMSMLG Maintain RFC Server Group Assignmen
13048. RZ15 SAPMSLOG Read XMI log
13049. RZ20 RSALSTMO CCMS Monitoring
13050. RZ21 SAPLSALU CCMS Monitoring Arch. Customizing
13051. RZ23 RSPFDBUI_INIT Performance database monitor
13052. RZ23N RSPFDB_ADMIN Central Performance History
13053. RZ25 RSALTLEX Start Tools for a TID
13054. RZ26 RSAL_START_TOOLStart Methods for an Alert
13055. RZ27 RSAL_EXECUTE_RZStart RZ20 for a Monitor
13056. RZ28 RSAL_START_AL_VStart Alert Viewer for Monitor
13057. RZ70 RSLDADM SLD Administration
13058. S-32 SAPMSTBM _
13059. S-33 SAPMSTBM Display table
13060. S_IWB RSIWB310 Initial Screen Knowledge Warehouse
13061. SAAB SAPLSAAB Activ. Assertions and Breakpoints
13062. SADJ SAPLSCT1 Customizing Transfer Assistant
13063. SADP SAPMSADR Contact person addr.maint. init.scr
13064. SADQ SAPMSADR Private address maint. initial scrn
13065. SADR SAPMSADR Address maint. - Group required!
13066. SAD0 SAPMSAD0 Address Management call
13067. SAINT SAPLSAINT_UI Add-On Installation Tool
13068. SAKB0 SAPRAKBCONFIG AKB Configuration
13069. SAKB4 SAPRAKB_SHOW_EXCreate Usage Explanations
13070. SAKB5 SAPRAKB_CI_TABCCheck Table Enhancements
13071. SALE RBDSALE2 Display ALE Customizing
13072. SAMT SAPRSAMT ABAP Program Set Processing
13073. SARA SAPMAADM Archive Administration
13074. SARE SAPLAINS Archive Explorer
13075. SARFC RSARFCCHK Server Resources for Asynchron. RFC
13076. SARI SAPLAINA Archive Information System
13077. SARJ SAPLAS_ARC Archive Retrieval Configurator
13078. SARP SAPMSERP Reporting (Tree Structure): Execute
13079. SARPN SAPLBMEN Display Report Trees
13080. SART SAPMSERP Display Report Tree
13081. SARTN SAPLSRT_APPL Display Report Trees
13082. SA01 SAPMSNUM Number range maintenance: ADRNR
13083. SA11 SAPMSNUM Number range maintenance: ADRV
13084. SA12 SAPMSNUM Number range maintenance: ADRVP
13085. SA38 SAPMS38M ABAP Reporting
13086. SA39 SAPMS38M SA38 for Parameter Transaction
13087. SBAC SAPLSF30 Edit Application Components
13088. SBCA SAPLBCOM_ADMIN Routing Server Administration
13089. SBDS1 BDSBARCO1 Displaying Open Bar Codes
13090. SBDS2 BDSBARCO2 Open Internal Bar Codes
13091. SBDS3 BDSBARCO3 Open External Bar Codes
13092. SBDS4 BDSBARCO4 Open Bar Codes with Keep Flag
13093. SBDS5 BDSBARCO5 Internal Bar Codes with Keep Flag
13094. SBDS6 BDSBARCO6 External Bar Codes with Keep Flag
13095. SBDS7 BDSBARCOM Compare Open Bar Codes
13096. SBEA MENUSBEA BEAC corporate flight system
13097. SBIT SAPLBTCH
13098. SBIW SBIWSHOW BIW in IMG for OLTP
13099. SBI1 RSAO0001 Maintain enhanced InfoSource
13100. SBI2 RSAO0003 Maintain enhanced master data str.
13101. SBI3 RSAO0007 Maintain append for InfoSource
13102. SBI4 RSAO0008 Maintain append for master data
13103. SBI5 RSAO0009 Delete InfoObjects
13104. SBMA SAPLSBMA_TRANSABOR Migration Assistant
13105. SBPT MENUSBPT Administration Process Technology
13106. SBRAC SAPLBCOM_R_ATTCCatalog of Routing Attributes
13107. SBRT SAPLBCOM_R_TESTBCOM RBR: Test Interface
13108. SBRT2 SAPLBCOM_R_TESTRouting Test
13109. SBRT3 RSBCOM_SBRT3_STRBR Test Server - Configuration
13110. SBTA SAPMSSY2 Test background processing
13111. SBWP SAPMSSO0 SAP Business Workplace
13112. SB01 ADITEST8 Business Navigator - Component View
13113. SCAL SAPMSFT0 Factory Calendar with GUI
13114. SCASE SAPCMGSTART Case Management
13115. SCAT SAPMSCAT Computer Aided Test Tool
13116. SCA2 SAPMSFT2 Cannot be executed directly
13117. SCA3 SAPMSFT3 Cannot be executed directly
13118. SCA4_D SZC_HOLIDAY_MAICannot be executed directly
13119. SCA4_U SZC_HOLIDAY_MAICannot be executed directly
13120. SCA5_D SZC_HOLIDAY_CALCannot be executed directly
13121. SCA5_U SZC_HOLIDAY_CALCannot be executed directly
13122. SCA6_D SZC_FACTORY_CALCannot be executed directly
13123. SCA6_U SZC_FACTORY_CALCannot be executed directly
13124. SCCL SAPMSCC1 Local Client Copy
13125. SCC1 SAPMSCC1 Client Copy - Special Selections
13126. SCC3 RSCCPROT Client Copy Log
13127. SCC5 SAPMSCC1 Delete Client
13128. SCC7 SAPMSCC1 Post-Client Import Methods
13129. SCC8 SAPMSCC1 Client Export
13130. SCC9 SAPMSCC1 Remote Client Copy
13131. SCDN SAPMSNUM Change Documents: Number Ranges
13132. SCDO SAPMSCDO Display Change Document Objects
13133. SCEM SAPMSCEM CATT - EM
13134. SCFB GRM_START_FUNCTRole Manager: Start of a Function
13135. SCI SAPLS_CODE_INSPABAP Code Inspector
13136. SCID SAPLS_CODE_INSPCode Inspector for Specified Object
13137. SCII SAPLS_CODE_INSPCode Inspector: Inspection
13138. SCMA SAPLSCMA Schedule Manager: Scheduler
13139. SCMATP SAPLSCMA SchedMan: Task List Maintenance
13140. SCMO RKRUNMONI Schedule Manager: Monitor
13141. SCMP SAPLSCT1 View/Table Comparison
13142. SCMSMO SCMS_CS_MONITORKnowledge Provider Monitor
13143. SCON RSCONN07 SAPconnect - Administration
13144. SCOOL RS_COL_WB_AS_STCOOL Repository
13145. SCOT RSCONN07 SAPconnect - Administration
13146. SCP RSCPSEGMENT_SHODisplay and Maintain Code Page
13147. SCPI MENUSCPI Production Optimization Interface
13148. SCPM SAPMSCEM CATT - EM
13149. SCPMIG RSCP0126 Character Conversion
13150. SCPRAT SAPLSCPRMP Change BC Set Value Attributes
13151. SCPRIP SAPLSCPRMP Delete Several BC Sets
13152. SCPR10 SAPSCPR5 BC Sets: Compare after transport
13153. SCPR20 SAPSCPR7 BC Sets: Activate
13154. SCPR3 SCPR3 Display and maintain BC Sets
13155. SCPR92 SAPSCPR6 BC Sets: Maintenance tool 2
13156. SCRE GRM_START_REPORRole Manager: Start of a Report
13157. SCRK SAPMSNUM Number range maintenance: CSCR_KEYN
13158. SCRM SCRMSHOW CRM-Relevant IMG in PlugIn of R/3
13159. SCUA SAPMSCUA Central User Administration
13160. SCUC RSUSRSCUC CUA: Synchronize company addresses
13161. SCUG RSUSLAND Transfer Users
13162. SCUL SAPMUSLG Central User Administration Log
13163. SCUM RSUSLAND Central User Administration
13164. SCU0 SAPLSCT1 Customizing Cross-System Viewer
13165. SCU3 RSTBHIST Table History
13166. SCWB SCWBENTR Correction Workbench
13167. SC38 SAPMS38M Start Report (Remote)
13168. SDBE SAPMSDBE Explain an SQL statement
13169. SDCC BDLSDDCC Service Data Control Center
13170. SDD1 SDDORD01 Duplicate Sales Documents in Period
13171. SDMO MSDMEN00 Dynamic Menu (old)
13172. SDOCU SAPLS_DOKU_HIERMaintain Documentation Structure
13173. SDO1 SDORDE01 Orders within time period
13174. SDPI SAPMSNUM Number Range Maint.: SD_PICKING
13175. SDQ1 SDQUOT01 Expiring Quotations
13176. SDQ2 SDQUOT02 Expired Quotations
13177. SDQ3 SDQUOT03 Completed Quotations
13178. SDV SDV_VIEWER Document Viewing
13179. SDVK SDCRSL01 Purchase Analysis Sales Documents
13180. SDV1 SDCONT01 Expiring Contracts
13181. SDV2 SDCONT02 Expired Contracts
13182. SDV3 SDCONT03 Completed Contracts
13183. SDWB BDLDEVLP Service Definition Work Bench
13184. SDW0 MENUSDW0 ABAP Development WB Initial Screen
13185. SD11 SAPMUD00 Data Modeler
13186. SECATT SAPLECATT_MAIN Extended Computer Aided Test Tool
13187. SECOCO RS_CONTROL_COMPControl Composer
13188. SECR RSAUDIT0 Audit Information System
13189. SECSTO RSECADMIN Administration of Secure Memory
13190. SENG SAPLSF4E Administration of External Indexes
13191. SEPA SAPLEPSS EPS Server: Administration
13192. SEPS SAPLEPSC SAP Electronic Parcel Service
13193. SERP SAPMSERP Reporting: Change Tree Structure
13194. SESS SAPLSMTR_NAVIGASession Manager Menu Tree Display
13195. SETB RFFMSETB Direct Input for BUSAB
13196. SE01 RDDM0001 Transport Organizer (Extended)
13197. SE03 SAPCTS_TOOLS Transport Organizer Tools
13198. SE06 RDDINSTR Set Up Transport Organizer
13199. SE07 RDDSTR01 CTS Status Display
13200. SE09 RDDM0001 Transport Organizer
13201. SE10 RDDM0001 Transport Organizer
13202. SE11 DD_START ABAP Dictionary
13203. SE12 DD_START ABAP/4 Dictionary Display
13204. SE13 SAPMSEDS Maintain Technical Settings (Tables
13205. SE14 SAPMSGTB Utilities for Dictionary Tables
13206. SE15 RS_INFOSYSTEM_SABAP/4 Repository Information Syste
13207. SE16 SAPLSETB Data Browser
13208. SE16N RK_SE16N General Table Display
13209. SE17 SAPMSTAZ General Table Display
13210. SE18 BADI_START Business Add-Ins: Definitions
13211. SE19 BADI_START Business Add-Ins: Implementations
13212. SE21 PACKAGE_BUILDERPackage Builder
13213. SE24 SEO_STARTUP Class Builder
13214. SE29 SAPMAPAD Application Packets
13215. SE30 SAPMS38T ABAP Objects Runtime Analysis
13216. SE32 RSTEXTELEMENTE ABAP Text Element Maintenance
13217. SE33 SAPMS33C Context Builder
13218. SE35 SAPMSDIA ABAP/4 Dialog Modules
13219. SE36 SAPMSLDB Logical Database Builder
13220. SE37 SAPMS38L ABAP Function Modules
13221. SE38 RSABAPPROGRAM ABAP Editor
13222. SE39 RS_WB_SPLIT_EDISplitscreen Editor: (New)
13223. SE39O SAPMSEDC Splitscreen Editor: Program Compare
13224. SE40 SAPMSEUN MP: Standards Maint. and Translatio
13225. SE41 SAPMSMPE Menu Painter
13226. SE43 SAPLBMEN Maintain Area Menu
13227. SE43N SAPLBMEN Maintain Area Menu
13228. SE51 RSSCREENPAINTERScreen Painter
13229. SE54 SAPMSVIM Generate table view
13230. SE61 SAPMSDCU R/3 Documentation
13231. SE61D RSE61D Display of SAPScript Text
13232. SE62 SAPMSBR0 Industry Utilities
13233. SE63 SAPMTRAN Translation: Initial Screen
13234. SE64 SAPMTERM Terminology
13235. SE71 SAPMSSCF SAPscript form
13236. SE72 SAPMSSCS SAPscript Styles
13237. SE73 SAPMSSCO SAPscript Font Maintenance
13238. SE74 SAPMSSCU SAPscript format conversion
13239. SE75 SAPMSSCC SAPscript Settings
13240. SE76 SAPMSSCG SAPscript: Form Translation
13241. SE77 SAPMSSCG SAPscript Styles Translation
13242. SE78 SAPMSSCH Administration of Form Graphics
13243. SE8I RSINFOLI Lists in Repository Infosystem
13244. SE80 SAPMSEU0 Object Navigator
13245. SE81 SAPMSEU10 Application Hierarchy
13246. SE82 SAPMSEU9 Application Hierarchy
13247. SE84 RS_INFOSYSTEM_SR/3 Repository Information System
13248. SE85 RS_INFOSYSTEM_SABAP/4 Repository Information Syste
13249. SE89 SAPMSEUM Maintain Trees in Information Syste
13250. SE90 RS_INFOSYSTEM_SProcess Model Information System
13251. SE91 RSMESSAGES Message Maintenance
13252. SE92 RSLGAD01 New SysLog Msg Maintenance as of 46
13253. SE92N RSLGAD01 Maintain System Log Messages
13254. SE93 SAPLSEUK Maintain Transaction Codes
13255. SE94 SAPMSCLS Customer enhancement simulation
13256. SE95 SAPRMOMO Modification Browser
13257. SE97 TASAUTH Maint. transaction call authorizatn
13258. SFAC SAPLBZFC Field selection maintenance
13259. SFAW SAPMM00C Field Selection Maintenance
13260. SFT1 SAPMSFT0 Maintain Public Holidays
13261. SFT2 SAPMSFT0 Maintain Public Holiday Calendar
13262. SFT3 SAPMSFT0 Maintain Factory Calendar
13263. SGEN RSPARAGENLOD SAP Load Generator
13264. SGOSHI RSSGOSHIRE Object History
13265. SHDB SAPMSBDT Batch Input Transaction Recorder
13266. SHDG RSHDGF00 Global Fields: Change and Display
13267. SHDI RSSHDIMG_TREE2 Transaction Variants Image Archive
13268. SHDS SAPMSHD0 Internal: Save transaction variant
13269. SHD0 SAPMSHD0 Transaction and Screen Variants
13270. SHD1 SAPMSHD0 Internal: Variant transaction call
13271. SHI0 SAPLSHI4 Structure buffer: Node type maint.
13272. SHI1 SAPLSHI4 Structure buffer: Link type maint.
13273. SHI2 SAPLSHI4 Structure buffer: Struc. type maint
13274. SHI3 SAPLSHI6 Structure maintenance
13275. SH01 RSHLP001 Online help: F1 Help server
13276. SH02 RSHLP002 Online help: Link tracing
13277. SH03 RSHLP003 Call extended help
13278. SI_SEL SAPMSIWB_STRUC_KW: Structure Editor Link
13279. SIAC1 SIAC_TREE Web Object Administration
13280. SIBU SAPLSATT11 Industry Maintenance
13281. SICF RSICFTREE HTTP Service Hierarchy Maintenance
13282. SICK RSICC000 Installation Check
13283. SIMGH SAPLS_IMG_TOOL_IMG Structure Maintenance
13284. SINA RSSINADM SAPBPT: Maintain Standard Config.
13285. SIN1 SAPLSIN1 SAPBPT: Inbox
13286. SI00 MENUSI00 SAP Knowledge Warehouse
13287. SI21 RSIWB21 Migration of extended help
13288. SI22 RSIWB000 Create Command Files
13289. SI23 RSIWB100 Init. screen of cust. maint. interf
13290. SI23_6 IWB_TEMPLATES Edit templates
13291. SI24 RSIWB101 Initial Screen of IMG (KW)
13292. SI24_1 RSIWB102 Customizing System (KW)
13293. SI24_2 RSIWB103 Customizing Server (KW)
13294. SI24_3 RSIWB104 Customizing Assignments (KW)
13295. SI24_4 RSIWB105 Customizing Export Variants (KW)
13296. SI24_5 RS_IWB_ENTRY_SEDefine Initial Structure (Custom.)
13297. SI24_6 RS_IWB_EXPORT_AAutomat. Instantiation of Info Obj.
13298. SI24_7 RS_IWB_EXPORT_RSet export_range in iwbsetting
13299. SI24_8 RS_IWB_R3LINK_SSupport R/3 Link Maintenance (Cust)
13300. SI24_9 RSIWB106 Document Management Areas (View)
13301. SI80 RSIWB300 Knowledge Warehouse
13302. SI81 RSIWB600 Management
13303. SI85 RSIWB303 Knowledge Warehouse (General)
13304. SI86 RSIWB601 Management
13305. SI88 RSIWB601 HTML Export
13306. SI89 RSIWB602 Analyze HTML Export Logs
13307. SI90 RSIWB302 Knowledge Warehouse: Training
13308. SKEP KW_KEP_SCHEDULEKEPlicator
13309. SKNF SAPLSQADB04 Maintain Configuration Groups
13310. SKPR07 RSTIRIDX_MONITOMonitoring for KPRO Retrieval
13311. SKPR09 RSIRCCON Test Content Repositories
13312. SKWA SKWA_START Administration Workbench
13313. SKWR01 SKWR_TAXONOMY Taxonomy Tree Management
13314. SKWR02 SKWR_REBUILD_INRestore Index
13315. SKWR03 SKWR_TRAIN_CLASClassify Documents
13316. SKWS SKWS_USER_INTERCM: Status Management
13317. SLAT RSIWA203 Additional Translation Tools
13318. SLDB SAPMSLDB Logical Databases (Tree Structure)
13319. SLGN SAPMSNUM Applic.log: Number range maintenanc
13320. SLGT RDDGTSND Register in Central Object Director
13321. SLG1 SBAL_DISPLAY Application Log: Display Logs
13322. SLG2 SBAL_DELETE Application Log: Delete logs
13323. SLIBN RLB_LIBRARY_EDIMaintain Reuse Library
13324. SLIBP RLB_PRODUCT_EDIMaintain Reuse Product
13325. SLIN SAPLSLIN ABAP: Extended Program Check
13326. SLIS MENUSLIS FI-SL Spec.Purpose Ledg. Info.Syste
13327. SLLS SAPMSLLS Translation Statistics
13328. SLLT SAPMSLLT Translation Performance Statistics
13329. SLPP SAPMSLW_SLPP Proposal Pool
13330. SLWA SAPMSLW_ADMIN Translation Environment Admin.
13331. SLWB SAPMSLW_ADMIN_ITranslation Environment Scheduler
13332. SLW3 SAPMSLW_ADMIN_IWorklist Scheduler
13333. SLW4 SAPMSLW_ADMIN Translation: Application Hierarchy
13334. SL02 SAPMSL02 PAW - Main Menu
13335. SL31 SAPMSL311 PAW - Test-Type Definitions
13336. SL32 SAPMSL32 PAW - Location Definitions
13337. SL60 SLSPAWR1 PAW - Test Results Overview
13338. SL61 SLSPAWT1 PAW - Test Results Transfer to HR
13339. SL62 SLSPAWL3 PAW - Lookup Definition Tree
13340. SL63 SLSPAWL2 PAW - Location Test-Catalog
13341. SL64 SLSPAWR2 PAW - Statistical Evaluations
13342. SL65 SLSPAWR8 PAW - Export Test Results
13343. SL66 SLSPAWD1 PAW - Download Certification Detail
13344. SL67 SLSPAWD2 PAW - Download Test-Catalog for Loc
13345. SL68 SLSPAWT9 PAW - Test Data Generation
13346. SL69 SLSPAWT2 PAW - Qualification Transfer Log.
13347. SL70 SLSPAWR7 PAW - Person Results Overview
13348. SL71 SLSPAWT8 PAW - Initial Data Generator
13349. SL73 SLSPAWT5 PAW - Batch Qualification Generatio
13350. SL74 SLSPAWT6 PAW - Batch Q.- Generation Protocol
13351. SL75 SLSPAWR9 PAW - Item Results Overview
13352. SL76 SLSPAWR6 PAW - Test Structure Display
13353. SL77 SLSPAWC1 PAW - Show comments for test items
13354. SL79 SAPLSLSM PAW - Location Profile Maintenance
13355. SL91 SLSPAWV1 PAW - Maintain location profile
13356. SL92 SLSPAWV2 PAW - Maintain test type profil
13357. SL93 SAPMSL932 PAW - Maintain Settings
13358. SL94 SLSPAWV3 PAW - Maintain test IO profile
13359. SL95 SLSPAWV4 PAW - Maintain User Profiles
13360. SL96 SAPMSL96 PAW - Release Control Settings
13361. SL99 SLSPAWV5 PAW - Display authorization profile
13362. SMAP01 SAPLSF30 Maintain Solution Map objects
13363. SMCL CSL_MON CSL: Monitor
13364. SMEN SAPLSMTR_NAVIGASession Manager Menu Tree Display
13365. SMET SMETRICS01 Display frequency of function calls
13366. SMGW RSMONGWY_ALV Gateway Monitor
13367. SMICM RSMONICM_STANDAICM Monitor
13368. SMLG SAPMSMLG Maint.Assign. Logon Grp to Instance
13369. SMLT SAPTLAN_MANAGEMLanguage Management
13370. SMMS RSMONMS_ALV Message Server Monitor
13371. SMOD SAPMSMOD SAP Enhancement Management
13372. SMOMO WAF_MOMO Mobile Engine
13373. SMQA RSTRFCMA tRFC/qRFC: Confirm. status & data
13374. SMQE RSQEVTMA qRFC Administration
13375. SMQG RSTRFCM7 Distributed QOUT Tables
13376. SMQR RSQIWKMA Registration of Inbound Queues
13377. SMQS RSQOWKMA Registration of Destinations
13378. SMQ1 RSTRFCM1 qRFC Monitor (Outbound Queue)
13379. SMQ2 RSTRFCM3 qRFC Monitor (Inbound Queue)
13380. SMQ3 RSTRFCM5 qRFC Monitor (Saved E-Queue)
13381. SMT1 RSRFCSEC Trusted Systems (Display <-> Maint.
13382. SMT2 RSRFCSLX Trusting systems (Display <->Maint.
13383. SMW0 SAPMWWW0 SAP Web Repository
13384. SMX SAPLBTCH Display Own Jobs
13385. SM01 SAPMTSTC Lock Transactions
13386. SM02 SAPMSEM1 System Messages
13387. SM04 RSM04000_ALV User List
13388. SM12 RSENQRR2 Display and Delete Locks
13389. SM13 SAPMSM13 Administrate Update Records
13390. SM13T SAPMSM13 Administrate Update Records
13391. SM14 SAPMSM14 Update Program Administration
13392. SM18 RSAUPURG Reorganize Security Audit Log
13393. SM19 SAPMSM19 Security Audit Configuration
13394. SM20 SAPMSM20 Security Audit Log Assessment
13395. SM20N SAPMSM20 Analysis of Security Audit Log
13396. SM21 SAPMSM21 Online System Log Analysis
13397. SM28 RSICC000 Installation Check
13398. SM29 SAPMSM29 Model Transfer for Tables
13399. SM30 SAPMSVMA Call View Maintenance
13400. SM31 SAPMSVMA Call View Maintenance Like SM30
13401. SM32 SAPMSTBM Maintain Table Parameter ID TAB
13402. SM33 SAPMSTBM Display Table Parameter ID TAB
13403. SM34 SAPMSVMA Viewcluster Maintenance Call
13404. SM35 SAPMSBDC_CC Batch Input Monitoring
13405. SM35P RSBDC_PROTOCOL Batch Input: Log Monitoring
13406. SM36 SAPLBTCH Schedule Background Job
13407. SM37 SAPLBTCH Overview of job selection
13408. SM37B SAPLBTCH Simple version of job selection
13409. SM37C SAPLBTCH Flexible version of job selection
13410. SM38 SAPMSQIO Queue Maintenance Transaction
13411. SM39 SAPBTCPE Job Analysis
13412. SM49 RSLOGCOM Execute external OS commands
13413. SM50 RSMON000_ALV Work Process Overview
13414. SM51 RSM51000_ALV List of SAP Systems
13415. SM54 RSM54000 TXCOM Maintenance
13416. SM55 RSM55000 THOST Maintenance
13417. SM56 RSM56000 Number Range Buffer
13418. SM58 RSARFCRD Asynchronous RFC Error Log
13419. SM580 RBDSTARTSM58 Transaction for Drag & Relate
13420. SM59 RSRFCRFC RFC Destinations (Display/Maintain)
13421. SM61 SAPLCOBJ Backgroup control objects monitor
13422. SM61B SAPLCOBJ New control object management
13423. SM62 SAPLBTCH
13424. SM63 SAPLSOMS Display/Maintain Operating Mode Set
13425. SM64 SAPLBTCH Trigger an Event
13426. SM65 SAPLSBPT Background Processing Analysis Tool
13427. SM66 SAPMSM66 Systemwide Work Process Overview
13428. SM69 RSLOGCOM Maintain External OS Commands
13429. SNC0 SAPL0SEC SNC Access Control List: Systems
13430. SNC1 RSUSR300 Generate SNC name for user
13431. SNC2 RSUSR402 Export SNC name of user
13432. SNC3 RSSNC40A User initial control list 3.1-4.0
13433. SNC4 RSSNCCHK Check canonical SNC names
13434. SNLS SAPMSNL1 Display NLS (character set; lang.)
13435. SNL1 SAPMSNL1 Display NLS (character set; lang.)
13436. SNL2 SAPMSNL1 Set NLS (character set; language...
13437. SNL3 SAPMSNL1 Develop NLS (character set; lang...
13438. SNOTE SCWN_ENTRY_TREENote Assistant
13439. SNRO SAPMSNRO Number Range Objects
13440. SNUM SAPMSNUM Number Range Driver
13441. SOA MENUSOA SAP ArchiveLink
13442. SOAACT ACE_SOP_PERIODIActual Calculation of Provisions
13443. SOAAD ACEPSCALLBKEDR ACE Account Assignment
13444. SOAD SAPMSSO0 SAPoffice: External Addresses
13445. SOAIMG ACE_SOP_IMG IMG for Stock Option Accounting
13446. SOASIM ACE_SOP_PERIODISimulation of Provisions
13447. SOBJ SAPMTOBJ Maintenance Object Attributes
13448. SOBN01 RSUSR002_ADDRESPersonal data
13449. SOBT SAPMTOBJ Maintenance Object Attributes
13450. SOCP SAPMSSO0 SAPoffice: External Addresses
13451. SODS RSSODS SAPoffice: LDAP Browser
13452. SOEX SAPLSO02 Express Message
13453. SOFF MENUSOFF SAPoffice: Area Menu
13454. SOHI MSGOSHIST Object History
13455. SOLMAP SAPLSF30 Maintain Solution Maps
13456. SOSB RSSOSOSTSTAT Send Order Overview (User)
13457. SOSG RSSOSOSTSTAT Send Request Overview (Groups)
13458. SOST RSSOSOSTSTAT Overview transmission requests
13459. SOSV RSSOSOSTSTAT SAPconnect Send Requests
13460. SOTR RSSOAPIR Test transaction for API1 (received
13461. SOYA RSSOCHOW SAPoffice: Change folder owner
13462. SOY1 RSSOUSED SAPoffice: Mass Maint. Users
13463. SOY2 RSSOSTAT SAPoffice: Statistics data collect.
13464. SOY3 RSSOSTVW SAPoffice: Statistics Evaluation
13465. SOY4 RSSOLAZY SAPoffice: Access overview
13466. SOY5 RSSOINBO SAPoffice: Inbox overview
13467. SOY6 RSSOPRIV SAPoffice: Document overview
13468. SOY7 RSSOFOLD SAPoffice: Folder overview
13469. SOY8 RSSOAPUT SAPoffice: Mass Archiving
13470. SOY9 RSSOMOVE SAPoffice: Inbox Reorg.
13471. SO00 SAPMSSO0 SAPoffice: Short Message
13472. SO01 SAPMSSO0 SAPoffice: Inbox
13473. SO01X SAPMSSO0 SAPoffice: Inbox
13474. SO02 SAPMSSO0 SAPoffice: Outbox
13475. SO02X SAPMSSO0 SAPoffice: Outbox
13476. SO03 SAPMSSO0 SAPoffice: Private Folders
13477. SO03X SAPMSSO0 SAPoffice: Private Folders
13478. SO04 SAPMSSO0 SAPoffice: Shared Folders
13479. SO04X SAPMSSO0 SAPoffice: Shared Folders
13480. SO05 SAPMSSO0 SAPoffice: Private Trash
13481. SO05X SAPMSSO0 SAPoffice: Private Trash
13482. SO06 SAPMSSO0 SAPoffice: Substitution on/off
13483. SO07 SAPMSSO0 SAPoffice: Resubmission
13484. SO07X SAPMSSO0 SAPoffice: Resubmission
13485. SO10 SAPMSSCE SAPscript: Standard Texts
13486. SO12 SAPMSSO0 SAPoffice: User Master
13487. SO13 SAPMSSO0 SAPoffice: Substitute
13488. SO15 SAPMSSO0 SAPoffice: Distribution Lists
13489. SO16 SAPMSSO0 SAPoffice: Profile
13490. SO17 RSSOTRCL SAPoffice: Delete Shared Trash
13491. SO18 SAPMSSO0 SAPoffice: Shared Trash
13492. SO19 SAPMSSO0 SAPoffice: Default Documents
13493. SO20 SAPMSSO0 SAPoffice: Private Default Document
13494. SO21 RSSOPCDR Maintain PC Work Directory
13495. SO22 RSSODLPC SAPoffice: Delete PC Temp. Files
13496. SO23 SAPMSSO0 SAPoffice: Distribution Lists
13497. SO28 RSSO0028 Maintain SOGR
13498. SO30 RSSORE00 SAPoffice: Reorg.
13499. SO31 RSSORE02 Reorganization (daily)
13500. SO36 RSSOADM0 Create Automatic Forwarding
13501. SO38 RSSOFALU SAPoffice: Synchr. of Folder Auths.
13502. SO40 RSSOCUFM SAPoffice: Cust. Layout Set MAIL
13503. SO41 RSSOCUFM SAPoffice: Cust. Layout Set TELEFAX
13504. SO42 RSSOCUFM SAPoffice: Cust.Layout Set TELEFAX_
13505. SO43 RSSOCUFM SAPoffice: Cust.Layout Set TELEFAX_
13506. SO44 RSSOCUFM SAPoffice: Cust. Layout Set TELEX
13507. SO50 BCS_IBND_MAINT Rules for inbound distribution
13508. SO52 RSSOUADD Deletes Address from User Master
13509. SO55 RSSOUSCO User consistency check
13510. SO60 RSDOCH01 Call R/3 Help Library
13511. SO70 SAPLDSYH Hypertext: Display/Maint. Structure
13512. SO71 SAPLDSYH Test plan management
13513. SO72 SAPMSDCU Maintain Hypertext Module
13514. SO73 SAPLDSYS Import graphic into SAPfind
13515. SO75 RSDOCH01 Getting Started with the R/3 System
13516. SO80 RSTBOE06 SAPfind: Free Text Retrieval Dialog
13517. SO81 RSTGRE13 SAPfind: Free Text Indexing (Test)
13518. SO82 RSTBOE05 SAPfind: Free Text Retrieval Batch
13519. SO85 RSTBOE01 SAPfind: txt_seq_search
13520. SO86 RSTBOE02 SAPfind: Txt_seq_search_1
13521. SO90 RSTSHSRV SAPfind: shell folders service prog
13522. SO91 RSSHSOMI SAPfind SO: SAPoffice Marketing Inf
13523. SO95 RSSHCLAS Pregenerated Search Queries - Selec
13524. SO99 RSSHRELN Put Information System
13525. SPAD SAPMSPAD Spool Administration
13526. SPAK PACKAGE_BUILDERPackage Builder
13527. SPAM SAPMSPAM Support Package Manager
13528. SPAR SAPLSDB8 Determine storage parameters
13529. SPAT SAPMSPAD Spool Administration (Test)
13530. SPAU RSUMOD04 Display Modified DE Objects
13531. SPBM SAPLSPBT Monitoring parallel background task
13532. SPBT SAPLSPBT Test: Parallel background tasks
13533. SPCC RSPO0043 Spool consistency check
13534. SPDD RSUMOD02 Display Modified DDIC Objects
13535. SPEC01 SAPMCH01 Specification system: Edit template
13536. SPEC02 SAPMCH01 Specification system: Edit datashee
13537. SPHA SAPLPHOA Telephony administration
13538. SPHB SAPLPHOB SAPphone: System Administration
13539. SPHD RSPHSPHD SAPphone: Own telephone number
13540. SPHS RSPHSOFT SAPphone: Interface for Telephone
13541. SPHT SAPLPHOH SAPphone Test Environment
13542. SPHW RSPHITS1 Initiate Call in Web Applications
13543. SPH4 RSPHGCTI Activ./deactiv. telephony in system
13544. SPIA SPI_ADM_CU PMI Administration
13545. SPIC RSPO1055 Spool installation check
13546. SPID SPI_PS_SHOW_1 Display Process Repository
13547. SPIM SPI_CM_MAINTAINProcess Monitoring: Meta Data
13548. SPIO SPI_PS_SHOW Process Monitoring Overview
13549. SPIS SPI_UI_START Start User Interface for Monitoring
13550. SPOV SAPMSPAD Spool Request Overview
13551. SPPFC START_CUSTOMIZIPPF: Initial Screen in Customizing
13552. SPPFP RSPPFPROCESS Process Actions
13553. SPRM SAPL0OBJ Update settings
13554. SPRO SAPLS_IMG_TOOL_Customizing - Edit Project
13555. SPTP SAPMSPTP Text elem. maint. for print formats
13556. SPUMG SAPLSPUMG Unicode Pre-Migration
13557. SP00 MENUSP00 Spool and related areas
13558. SP01 RSPOSP01NR Output Controller
13559. SP01O RSPOSP01 Spool Controller
13560. SP02 RSPOSP01NR Display Spool Requests
13561. SP02O RSPOSP01 Display Output Requests
13562. SP03 RSPO0048 Spool: Load Formats
13563. SP1T RSPOSP01 Output Control (Test)
13564. SP11 RSTS0012 TemSe directory
13565. SP12 RSTS0010 TemSe Administration
13566. SQCIT SAPLSQADB08 Maintain CI Templates
13567. SQLR SQLR0001 SQL Trace Interpreter
13568. SQVI SAPMS38R QuickViewer
13569. SQ00 SAPMS38R SAP Query: Start queries
13570. SQ01 SAPMS38R SAP Query: Maintain queries
13571. SQ02 SAPMS38O SAP Query: Maintain InfoSet
13572. SQ03 SAPMS38S SAP Query: Maintain user groups
13573. SQ07 SAPMS38P SAP Query: Language comparison
13574. SQ09 SAPMS38U SAP Query: Maintain additional func
13575. SQ10 RSAQ_ROLE_ADMINSAP Query: Role Administration
13576. SQ11 RSAQ_WEBRELEASESAP Query: Web reporting (Admin)
13577. SRCN RSRPCNTR Delete Country-Specific Reports
13578. SRET RKKBRPTR Report Selection
13579. SRET06 RSRET_INDEX_MONDummy Transaction
13580. SRET07 RSRET_INDEX_MONMonitoring for Indexing: Non-KPRO
13581. SREV START_REVIEW_TOReview Authoring Environment
13582. SRIP RSRETIP01 Import of Training Indexes
13583. SRMD SAPLROUTING_MODLocal Routing&Mapping Configuration
13584. SRMO SAPMSRAD SAP Retrieval - Monitor
13585. SRMO1 RSRET_IMS_MONITCall of IMS Monitoring
13586. SRN1 SAPMSNUM Number range maintenance: ADRCITY
13587. SRN2 SAPMSNUM Number range maintenance: ADRSTREET
13588. SRN3 SAPMSNUM Number range maintenance: ADRPSTCOD
13589. SROLE SMUM_EXPORT_ROLExport User Roles to XML doc.
13590. SRSE SAPMSRAD Test Search for the IMS
13591. SRTM SAPRTMMASTER Run Time Monitor Initial Screen
13592. SRTV SRTV_CUST1 Text Retrieval: Customizing
13593. SRZL MENUSRZL
13594. SR10 SAPLSZRC Create City
13595. SR11 SAPLSZRC Change city
13596. SR12 SAPLSZRC Display city
13597. SR13 RSIWR_HELP_DISPArea-Dependent Help
13598. SR20 SAPLSZRT Create street
13599. SR21 SAPLSZRT Change street
13600. SR22 SAPLSZRT Display street
13601. SR30 SAPLSZRP Create postal code
13602. SR31 SAPLSZRP Change postal code
13603. SR32 SAPLSZRP Display postal code
13604. SSAA SAPMSRR1 System Administration Assistant
13605. SSC RSSC0000 SAP R/3 appointment diary (internal
13606. SSCA SAPMSSCA Appointment Calendar: Administratio
13607. SSCA1 RSSCADMUSRCONSTAppointment calendar: Administratio
13608. SSCV RSSC5000 Appoint. diary: VisualBasic fronten
13609. SSC0 RSSC0000 SAP R/3 Appointment Cal. (Employee)
13610. SSC0X RSSC0000X SAP R/3 Appointment Cal. (Employee)
13611. SSC1 RSSC1000 SAP R/3 (own) Appointment Calendar
13612. SSC1X RSSC1000X SAP R/3 (own) Appointment Calendar
13613. SSFI SAPLSSFI IAC: Test: Browser Digital Signatur
13614. SSM1 SMTR_NAVIGATIONTransaction is Old
13615. SSM2 SAPLSMNU Set Initial Area Menu
13616. SSO2 SSO2ADM Workplace Single Sign-On Admin.
13617. SSPC RSSPECCA SAP DEFAULT Specifications
13618. SST0 RSPROJEVALUATIOProject Analysis in Customizing
13619. SST7 SAPMSST1 Complex Analysis
13620. SSUC BCGRSUCO Structure graphic: copy settings
13621. SSUD BCGRSUDO Structure graphic: delete settings
13622. SSUO MENUSSUO Structure Graphic: Central Settings
13623. STAD RSSTAT26 Statistics display for all systems
13624. STAT RSSTAT21 Local Transaction Statistics
13625. STCUP RSTCX_UPG Table control variants upgrade
13626. STDA SAPLSDEB Debugger display/control (server)
13627. STDC SAPLSDEB Debugger output/control
13628. STDR SAPMSCKT Object Directory Consistency Check
13629. STDU SAPLSDEB Debugger display/control (user)
13630. STEP10 SAPMSTP001 Export STEP Data
13631. STEP20 SAPMSTP002 Import STEP Data
13632. STERM TERMINOLOGY_MAISAPterm Terminology Maintenance
13633. STFB SAPMSTFB CATT function module test
13634. STFO RSEWO810 Plan Service Connection
13635. STI1 RFTBST11 Change Documents Payment Details
13636. STI2 RFTBST12 Change Docs Correspondence
13637. STI3 RFTBST13 Chg. Docs Transaction Authoriz.
13638. STMA SAPMSTMA Proposal Pool Administration
13639. STMP RSTRMTR1 Proposal Pool: Selection
13640. STMS SAPLTMSU Transport Management System
13641. STP4 RSDBP004 Select DB activities
13642. STRUST S_TRUSTMANAGER Trust Manager
13643. STTO MENUSTTO Test Organization
13644. STUN MENUSTUN Menu Performance Monitor
13645. STVARV SAPMS38V Selection variable maint. (TVARV)
13646. STWB_1 SAPLS_TWB_H Test Catalog Management
13647. STWB_2 SAPLS_TWB_H Test Plan Management
13648. STZCH TZONECHECK Time zones: Consistency checks
13649. ST01 RSTRAC25 System Trace
13650. ST02 RSTUNE50 Setups/Tune Buffers
13651. ST03 SAPWL_ST03N Performance;SAP Statistics; Workloa
13652. ST03G SAPWL_ST03G Global Workload Statistics
13653. ST03N SAPWL_ST03N R/3 Workload and Perf. Statistics
13654. ST04 RSDB0004 DB Performance Monitor
13655. ST04N RSDB004N Database Performance Monitor
13656. ST05 SAPLSSQ0 Performance trace
13657. ST06 RSHOST05 Operating System Monitor
13658. ST07 SAPMS07A Application monitor
13659. ST10 SAPMST10 Table Call Statistics
13660. ST11 RSTR0006 Display Developer Traces
13661. ST12 /SSF/CALL_TA_PRSingle transaction analysis
13662. ST13 /SSF/CALL_TA_PRAnalysis&Monitoring tool collection
13663. ST14 /SSF/CALL_TA_PRApplication Analysis
13664. ST20 RS_DYNPRO_TRACEScreen Trace
13665. ST20LC RS_DYNPRO_TRACELayout Check
13666. ST22 RSSHOWRABAX ABAP dump analysis
13667. ST30 SAPLPERF_TRA_DIGlobal Perf. Analysis: Execute
13668. ST33 DISPLAY_GPA_DATGlob. Perf. Analysis: Display Data
13669. ST34 MAINTAIN_PROT_IGlob. Perf. Analysis: Log IDs
13670. ST35 MAINTAIN_CATT_PGlob. Perf. Analysis: Assign CATTs
13671. ST36 SAPLPERF_TRA_DEGlob. Perf. Analysis: Delete Data
13672. ST37 MAINTAIN_AMASCHGlob. Perf. Analysis: Eval. Schema
13673. ST4A RSDB0245 Database: Shared cursor cache (ST04
13674. ST62 SAPMSBRA Create Industry Short Texts
13675. SUB% SAPMSSYS Internal call: Submit via commnd fl
13676. SUCH RSUCHSTA Translatability CHECKs
13677. SUCOMP SAPMSCOMP User company address maintenance
13678. SUGR SAPMSUUG Maintain User Groups
13679. SUGRD SAPMSUUGD Display user groups
13680. SUIM RSUSRSUIM User Information System
13681. SUMG SAPLSUMG Unicode Migration Tool
13682. SUPC SAPPROFC_NEW Role Profiles
13683. SUPN SAPMSNUM Number range maint.: PROF_VARIS
13684. SURAD SAPSURVEYADMIN Survey Administration
13685. SURQC SUR_LIST_OF_ELESurvey: Question catalog
13686. SURST SUR_CREATE_STRUSurvey: build questionnaire struct.
13687. SURVEY UWS_SURVEY_SELESurvey Cockpit
13688. SUUM SAPMSUM Global User Manager
13689. SUUMD SAPMSUMD Display User Administration
13690. SU01 SAPMSUU0 User Maintenance
13691. SU01D SAPMSUU0D User Display
13692. SU02 SAPMS01C Maintain Authorization Profiles
13693. SU03 SAPMS01C Maintain Authorizations
13694. SU05 SAPMS05W Maintain Internet Users
13695. SU10 SAPMSUU0M User Mass Maintenance
13696. SU20 SAPMSU20 Maintain Authorization Fields
13697. SU21 SAPMS01E Maintain Authorization Objects
13698. SU22 SAPMS920 Auth. Object Usage in Transactions
13699. SU24 SAPMS921 Auth. Obj. Check Under Transactions
13700. SU25 SAPLPRGN Upgrade Tool for Profile Generator
13701. SU26 SAPLPRGN Upgrade Tool for Profile Generator
13702. SU3 SAPMSUU0O Maintain Users Own Data
13703. SU53 SAPMS01G Evaluate Authorization Check
13704. SU56 SAPMS01U Analyze User Buffer
13705. SU84 RUSH04RD Read Archived User Change Documents
13706. SU85 RUSH02RD Read Archived Password Change Doc.
13707. SU86 RUSH10RD Read Profile Change Documents
13708. SU87 RUSH12RD Read Authorization Change Documents
13709. SVGM RSVGMODL SAP R/3 Procedure Model
13710. SVGS RSVGMOD2 View for activity in Procedure Mode
13711. SWB3 SAPLSWB3 Maintain Start Conditions
13712. SWB4 SAPLSWB3 Display Start Conditions
13713. SWDA RSWDSTRTA Alphanumeric Workflow Builder
13714. SWDB RSWDBUILD Create workflow
13715. SWDD RSWDSTRT Workflow Builder
13716. SWDI RSWDSTRTC Workflow Builder (Selection)
13717. SWDM RSWDEXP1 Business Workflow Explorer
13718. SWDN SAPMSNUM Number Range Maint.: SWD_WDID
13719. SWDP RSWDPROTOCOL Show Graphical Workflow Log
13720. SWDS RSWDSTRTS Workflow Builder (Selection)
13721. SWEAD RSWEQADMIN Event Queue Administration
13722. SWEL RSWFEVTLOG Display Event Trace
13723. SWELS RSWELSWITCH Switch Event Trace On/Off
13724. SWEM RSWELCFG2 Configure Event Trace
13725. SWE3 RSWEINST Display Instance Linkages
13726. SWE4 RSWELOGA Status Change Event Trace
13727. SWE5 RSWECONSCOUP Checks for Event Linkages
13728. SWFC RSWF_CST_AUTOCUAutomatic Workflow Customizing
13729. SWF3 RSWFWIZ4 Workflow Wizard Explorer
13730. SWF4 RSWFWIZ5 Workflow Wizard Repository
13731. SWIA RSWIWILS WI Administration Report
13732. SWIE RSWIENABLEEXE Unlock Work Item
13733. SWI1 RSWIWILS Selection report for workflows
13734. SWI11 RSWIUSAG_NEW Where-Used List for Tasks
13735. SWI13 RSWIEXEC Task Profile
13736. SWI14 SAPLSWI2 Workflows for Object Type
13737. SWI3 RSWIOUTB Workflow Outbox
13738. SWI30 RSWIENABLEEXE Unlock Workflows
13739. SWI5 RSWILOAD Workload Analysis
13740. SWI6 SAPLSWI2 Workflows for Object
13741. SWJ1 RSWJ_PPF_PCOND Browser for Planning Conditions
13742. SWLC RHWFOTSK Check Tasks for Agents
13743. SWLD MENUSWLD Workbench for Workflow 4.0
13744. SWLP RHWFCOPL Copy a Plan Version
13745. SWO1 SAPLSWOO Business Object Builder
13746. SWO2 SWO_BOR_BROWSERBOR Browser
13747. SWO3 SWO_BOR_BROWSERBusiness Object Builder
13748. SWO4 SWO_BOR_BROWSERBusiness Object Repository
13749. SWPA SAPLSWPA Runtime System Customizing
13750. SWPC RSWP_CONTINUE_WWFM: Continue Workflow
13751. SWPR RSWP_RESTART_WOWFM: Restart Workflow
13752. SWRK WB_INACTIVE_OBJAdministrtation using work areas
13753. SWRP SAPMSWRP Dummy for IAC Workflow Status
13754. SWT0 RSWTTR03 Configure workflow trace
13755. SWUA RSWUDI09 Start Verification Workflow
13756. SWUC RSWUCU01 Customizing decision task
13757. SWUD RSWUDI00 Workflow Diagnosis
13758. SWUE SAPLSWUS Trigger an event
13759. SWUG SAPLSWU5 Generate Workflow Start Transaction
13760. SWUR RSWUSETT Send mails for work items
13761. SWUS SAPLSWUS Test Workflow
13762. SWUT SAPLSWU7 Namespace for Form Transactions
13763. SWUU RSWUSFDG SAPforms: Diagnosis
13764. SWUV RSWUWFML Send R3F Messages Once
13765. SWUW SAPMSNUM Number Range Maint.: SWW_WIID
13766. SWUX MENUSWUX SAPforms Administration
13767. SWUY RSWUMMES Workflow-Message Linkage
13768. SWU0 RSWUESIM Simulate event
13769. SWU1 RSWUDI08 User RFC Monitor
13770. SWU10 RSWTTR02 Delete Workflow Trace Files
13771. SWU2 RSWUDI07 Workflow RFC Monitor
13772. SWU4 RSWUDI02 Consistency Test for Standard Task
13773. SWU5 RSWUDI03 Consistency Test for Customer Task
13774. SWU6 RSWUDI04 Consistency Test for Workflow Task
13775. SWU7 RSWUDI05 Consistency Test for Workflow Templ
13776. SWU8 RSWTTR04 Workflow Trace: On/Off
13777. SWU9 RSWTTR06 Display Workflow Trace
13778. SWWA RSWWDHIN Maintain WI Deadline Monitoring
13779. SWWB RSWWDHEX_INSERTSchedule WI Deadline Monitoring
13780. SWWD RSWWERIN Maintain Work Item Error Monitoring
13781. SWWH RSWWHIDE WIM: Delete Work Item History
13782. SWWL RSWWWIDE WIM: Delete Work Item
13783. SWXF SWXFORMS DEMO: Create Notification of Absenc
13784. SWXFTB SWXFORMS_TB DEMO: Notif. of Absence Toolbox
13785. SWXML RSWXML_FIND XML Document Selection
13786. SXDA DXADMIN Data Transfer Workbench
13787. SXDB DXADMIN Data Transfer Workbench
13788. SYNT SAPMSYNT Display Syntax Trace Output
13789. SYST MENUSYST
13790. S00 RSSOSO00 Short Message
13791. S000 MENUS000 System Menu
13792. S001 MENUS001
13793. S002 MENUS002 Menu Administration
13794. T_I2 RV15F001 Reorganize condition indexes
13795. T_LA SAPMV14A Create Pricing Report
13796. T_LB SAPMV14A Change pricing report
13797. T_LC SAPMV14A Display pricing report
13798. T_LD SAPMV14A Execute pricing report
13799. T_03 SAPMV12A Cond.tab: Create (shipment costs)
13800. T_04 SAPMV12A CondTab: Change (shipment costs)
13801. T_05 SAPMV12A CondTab: Display (shipment costs)
13802. T_09 SAPMV12A Condition table: Change Index
13803. TAANA SAPLARCH_ANA_ADTable Analysis
13804. TABR FTR_STAV_SET_STSettle
13805. TACD RFTBTRA2 Trader: Change Documents
13806. TAC1 SAPMSNUM Number range maintenance: FTA_GSART
13807. TAC2 SAPMSNUM Number range maintenance: FTA_KLAMM
13808. TAC3 SAPMSNUM Number range maintenance: FTR_REFNR
13809. TAC4 SAPMSNUM Number Range Maintenance: FTA_MAID
13810. TB.5 SAPF109 FC valuation of hedged documents
13811. TBB1 RFTBBB00 Execute postings
13812. TBB2 RFTBBS00 Reverse postings
13813. TBB3 RFTBBS01 Flag Flows as Reversed
13814. TBB4 RFTBAB00 Accrual/deferral
13815. TBB5 RFTBAB01 Reverse accrual/deferral
13816. TBB6 RFTBBE00 Realized Gains/Losses
13817. TBB7 RFTBBE01 Run Key Date Valuation
13818. TBB8 RFTBBE02 Reverse Key Date Valuation
13819. TBCD RFTBCD00 Treasury: Change Docs Transactions
13820. TBCK RFTBBP00 Check account determination
13821. TBCS RFTX70SO Automatic fixing processing
13822. TBCX RFTBBC00 Maintain Acct Determination: Forex
13823. TBCY RFTBBC00 Maintain Acct Determination: MM
13824. TBCZ RFTBBC00 Maintain Acct Determination: DE
13825. TBC1 SAPMS38E Datafeed: Define variants
13826. TBDA RFTBDF14 Datafeed: Real-Time Initialization
13827. TBDB RFTBDF10 Datafeed: Read archives
13828. TBDC RFTBDF15 Datafeed: Real-Time monitor
13829. TBDJ RFTBDF04 Datafeed: Historical Market Data
13830. TBDK RFTBDF01 Datafeed: Code Conversion Program
13831. TBDM RFTBFF00 Market Data File Interface INPUT
13832. TBDN RFTBFF01 Market Data File Interface - OUTPUT
13833. TBDO RFTBFF03 Market Data File: Code Conversion
13834. TBD1 RFTBDF03 Datafeed: Table structure VTB_DFCU
13835. TBD2 RFTBDF05 Datafeed: Datafeed Customizing
13836. TBD3 RFTBDF00 Datafeed: Market data administratio
13837. TBD4 RFTBDF07 Datafeed: Updated market data
13838. TBD5 RFTBDF06 Datafeed: Import market data file
13839. TBD6 RFTBDF02 Datafeed: Log file administration
13840. TBD7 RFTBDF08 Datafeed: Check Customizing
13841. TBEX RFTBDF_OLE Spreadsheet for Market Data
13842. TBIR RFTBLMR2 Mass Release of Interim Limits
13843. TBI1 RFTBST01 Standg instrns Maintain pmnt detail
13844. TBI1D RFTBST01 Display SI Payment Details
13845. TBI2 RFTBST02 Standing instns Alloc. pmnt details
13846. TBI3 RFTBST03 Standg instr. Disply alloc.pmnt.det
13847. TBI5 RFTBST01 Maintain Correspondence SI
13848. TBI5D RFTBST01 Display SI Correspondence
13849. TBI6 RFTBST01 Authorization - maintain SI
13850. TBI6D RFTBST01 Authorization - display SI
13851. TBI7 RFTBST01 SI Maintain Derived Flows
13852. TBI7D RFTBST01 Display SI Derived Flows
13853. TBI8 RFTBSTR1 Standing Instructions: Evaluations
13854. TBLB RFTBLE02 Limit Utilization: Overview
13855. TBLC RFTBLPA2 Lock/Unlock Limits
13856. TBLC01 RFTBLC01 Check of Determination Procedure
13857. TBLD RFTBLPA2 Lock/Unlock Countries
13858. TBLE RFTBLENQ Limit Management: Lock Entries
13859. TBLM RFTBLE03 Flow List
13860. TBLR RFTBLMR1 Release Limits
13861. TBLT01 RFTBLT01 Limit: Generate Table for Lim. Type
13862. TBLT02 RFTBLT02 Limit: Move Data to Generated Table
13863. TBLT03 RFTBLT03 Limit: Delete Generated Table
13864. TBLT04 RFTBLT04 Limit: Reorganiz. of Analysis Char.
13865. TBLT05 RFTBLT05 Limit: Check Analysis Characterist.
13866. TBLT06 RFTBLT06 Check/Correct Consist. of Gen.Table
13867. TBLW1 RFTBLRSM Review: Send
13868. TBLW2 RFTBLCHR Review: Change Review Recipient
13869. TBL1 RFTBLV01 Limits: Change/Display
13870. TBL10 RFTBLD03 Treasury: Delete Limits
13871. TBL2 RFTBLR02 Limits: Change Documents
13872. TBL3 RFTBLL01 Limits: Overview
13873. TBL4 RFTBLE01 Limit Utilization: Overview
13874. TBL6 RFTBLD01 Limit Utilization: Delete
13875. TBL7 RFTBLD02 Limit Type: Delete Data
13876. TBL8 RFTBREOP Reorganize STC Logs
13877. TBL9 RFTBLP01 Display STC Logs
13878. TBMN MENUTBMN Currency Hedges
13879. TBM1 RFTBMA00 Treasury: Create Mast.Agreement
13880. TBM2 RFTBMA00 Treasury: Chg. Mast. Agreement
13881. TBM3 RFTBMA00 Treasury: Displ. Mast. Agreement
13882. TBM4 RFTBMA01 Treasury: Master Agreement Changes
13883. TBM5 SAPMF70Z Treasury: Assign Mast. Agreement
13884. TBM6 RFTBMA02 Treasury: Vol. Check for Master Agr
13885. TBRL RFTBCM20 Treasury: Coll. proc. references
13886. TBR0 RFTBBB01 Posting journal
13887. TBR1 RFTBCM00 Treasury: Create netting
13888. TBR2 RFTBCM00 Treasury: Change netting
13889. TBR3 RFTBCM00 Treasury: Display netting
13890. TBR4 RFTBCM00 Treasury: Reverse netting
13891. TBR5 RFTBCM10 Treasury: Netting proposal list
13892. TBR6 RFTBCM00 Treasury: Create reference
13893. TBR7 RFTBCM00 Treasury: Change reference
13894. TBR8 RFTBCM00 Treasury: Display reference
13895. TBR9 RFTBCM00 Treasury: Reverse Reference
13896. TBT1 RFTBTRA1 Transaction Authorizat. for Traders
13897. TBT1D RFTBTRA1 Display Trans. Auth. for Traders
13898. TBX2 RFTBCO_TRANS_SEConversion of SEC Corresp. Customiz
13899. TBZ1 RFTBCO00 Output Correspondence
13900. TBZ11 RFTBCO20_MONITOCorrespondence Monitor
13901. TBZ12 RFTBCO_CHECK02 Overview of Reset Counterconfirmatn
13902. TBZ13 RFTBCO32 Printer Override Function
13903. TBZ14 RFTBCO_IDOC02 Exception Processing IDoc (Inbound)
13904. TBZ15 RFTBCO_IDOC01 Status Monitor - IDoc Confirmations
13905. TBZ2 RFTBCI01 Incoming Confirmations Forex
13906. TBZ3 RFTBCI01 Money Market: Incoming Confirmation
13907. TBZ4 RFTBCI01 Incoming Confirmations Forex Option
13908. TBZ5 RFTBCO10 List of Days Overdue Counterconf.
13909. TBZ6 RFTXI300 Match Incoming SWIFT Confirmation
13910. TBZ7 RFTBCO_DEL Delete corr. planned records
13911. TBZ8 RFTBCO20 Correspondence - Overview
13912. TB01 SAPMF70D Create forex hedge
13913. TB02 SAPMF70D Change forex hedge
13914. TB03 SAPMF70D Display forex hedge
13915. TB04 SAPMF70D Delete forex hedge
13916. TB10 RFTBSI00 Process hedge requests
13917. TB11 SAPMF70D Create Object Hedge
13918. TB12 SAPMF70D Change object hedge
13919. TB13 SAPMF70D Display object hedge
13920. TB14 SAPMF70D Reverse object hedge
13921. TB18 RFTBSI18 Hedged underlyings
13922. TB19 RFTBSI10 Forex Hedges - Collective Processin
13923. TB20 RFTBSI20 Unallocated forex transactions
13924. TB21 RFTBSI25 Allocated forex transactions
13925. TB30 RFTBSI30 List of open items FI
13926. TB35 RFTBSI35 Reconciliation of cleared items
13927. TB60 RFTBSI60 List of processed hedge requests
13928. TCMK MENUTCMK Funds Management
13929. TCMN MENUTCMN Funds Management
13930. TCO SAPLDSYS Start a TR in Parameter TCX
13931. TCOM FTR_COMPBID00 Evaluate offers
13932. TC02 SAPMSNUM Number range maint.: FTI_UGSART
13933. TDMN MENUTDMN Cash management
13934. TER1 FS000100 SAPterm: Changing Status of Terms
13935. TFMN MENUTFMN Cash Flow
13936. TF00 RFTR_COLL_PROC_Coll. Processing for Repos/Forwards
13937. TF01 RFTB_FORWARD_01Create Forward Contract
13938. TF02 RFTB_FORWARD_01Change Forward Contract
13939. TF03 RFTB_FORWARD_01Display Forward Contract
13940. TF04 RFTB_FORWARD_01Settle Forward Contract
13941. TF05 RFTB_FORWARD_01Forward Contract Due Date
13942. TF06 RFTB_FORWARD_01Reverse Forward Contract
13943. TF08 RFTB_FORWARD_01History
13944. TF10 RFTB_FORWARD_01Display Forward Contract
13945. TGANL SAPMP56PS_TRG Create Separation Allowance
13946. TGANZ SAPMP56PS_TRG Display Separation Allowance Event
13947. TGMOD SAPMP56PS_TRG Change Separation Allowance
13948. TGPER SAPMP56T Edit Separation Allowance
13949. THIPAA SAPMPHIPAA1 For checking past certificates
13950. THMEX RTHMEX_FRONTENDHedge Management: Application
13951. THMMM RTHMEX_INTF_MM2Exposure Upload from Money Market
13952. THMRO RTHM_UPDATE_EX_Exposure Upload From External Sourc
13953. THMR1 RTHMHR_REVERSE_Reverse single HR dedesignation
13954. THMR2 RTHMHR_REVERSE_Reverse single HR dissolve
13955. THMST RTHMHR_HR_STATUHedging Relationship Status Overvie
13956. THM10 RTHMHR_EXPOSUREExposure Expiration
13957. THM11 RTHMHR_REVERSE_Reverse Exposure Expiration
13958. THM12 RTHMHR_PLANNER_Hedge Plan Expiration
13959. THM14 RTHMHR_HR_SETTLHedging Relationship Dedesignation
13960. THM15 RTHMHR_REVERSE_Reverse HR dedesignations
13961. THM30 RTHMHR_NPV_ON_IDefine NPVs on Inception Date
13962. THM35 RTHM_ADJUST_INTAdjustment of the interest rates
13963. THM50 RTHMHR_PROSP_ASProspective Effectiveness Assessmen
13964. THM51 RTHMHR_REVERSE_Reverse Prospective Eff. Ass.
13965. THM52 RTHMHR_DISSOLVERetrospective Assessment
13966. THM53 RTHMHR_REVERSE_Reverse Retrospective Eff. Ass.
13967. THM54 RTHMHR_MANUAL_OManual OCI Reclassification
13968. THM55 RTHMHR_MANUAL_OReverse Manual OCI Reclassification
13969. THM56 RTHMHR_POST_FAIFair value changes to be posted
13970. THM57 RTHMHR_REVERSE_Reverse FV Changes to be Posted
13971. THM80 RTHMHR_EFFECTIVEffectiveness test
13972. THM81 RTPM_DTIL_OCI_POCI per hedging relationship
13973. THM82 RTHMHR_OVERVIEWHedge plan overview
13974. THM83 RTHMHR_HRPER_DEHedging Relationships per Derivativ
13975. THM84 RTHMHR_EXCEPTIOPrematurely Reclassified OCI
13976. THM85 RTHMHR_CHANGE_DChange documents for Hedge Managemn
13977. TI-3 SAPMF73F Display Currency Option
13978. TIC1 SAPMSNUM Number Range Maintenance: FTI_OPTFU
13979. TIDX1 SAPLFVW8 Simulate Price Index
13980. TIMN MENUTIMN
13981. TI00 RFTR_COLL_PROC_Collective Processing for Futures
13982. TI10 TRIA_MANUAL_FIXCreate Interest Rate Adjustment
13983. TI11 TRIA_MANUAL_FIXChange Interest Rate Adjustment
13984. TI12 TRIA_MANUAL_FIXDisplay Interest Rate Adjustment
13985. TI35 RFTIJL02 Collect.Processing: Listed Options
13986. TI37 TRIA_MANUAL_FIXReverse Interest Rate Adjustment
13987. TI4A SAPMF73F Forex Fast Entry
13988. TI4B SAPMF73F Currency Option Entry - Spread
13989. TI40 SAPMF73F Currency Option Fast Entry
13990. TI49 SAPMF73F Change Currency Option
13991. TI5AN RFTB_FUTURES_01Options/Futures: Create Transaction
13992. TI5BN RFTB_FUTURES_01Options/Futures: Change Transaction
13993. TI5CN RFTB_FUTURES_01Options/Futures: Display Transactio
13994. TI5DN RFTB_FUTURES_01Options/Futures: Execute Order
13995. TI5EN RFTB_FUTURES_01Options/Futures: Order Expiration
13996. TI5FN RFTB_FUTURES_01Options/Futures: Settle Contract
13997. TI5GN RFTB_FUTURES_01Options/Futures: Reverse
13998. TI5HN RFTB_FUTURES_01Options/Futures: Display History
13999. TI5W RFTBOF02 Display Option Master
14000. TI5X RFTBOF02 Create Option Master
14001. TI5Y RFTBOF02 Change Option Master
14002. TI55 RFTBOF01 Create Future Master Record
14003. TI56 RFTBOF01 Chg.Futures Master
14004. TI57 RFTBOF01 Displ.Futures Master
14005. TI7A SAPMF70M Order Expiration
14006. TI7B SAPMF70M Display Interest Settlements
14007. TI70 SAPMF70M Create Order
14008. TI71 SAPMF70M Create OTC Option
14009. TI72 SAPMF70M Change Transaction
14010. TI73 SAPMF70M Display Transaction
14011. TI74 SAPMF70M Reverse Contract
14012. TI75 SAPMF70M Settle Contract
14013. TI76 SAPMF70M OTC Transaction: History
14014. TI77 SAPMF70M Terminate Transaction
14015. TI78 SAPMF70M Execute Own Offer
14016. TI79 SAPMF70M Settle Termination
14017. TI8A SAPMF73E OTC Option: Reverse Activity
14018. TI8B SAPMF73E OTC Option: Order Expiry
14019. TI8C SAPMF73E OTC Option: Display Activity
14020. TI8D SAPMF73E Terminate OTC Option
14021. TI8E SAPMF73E OTC Option: Settle Termination
14022. TI8F SAPMF73E OTC Option Knock-In
14023. TI8G SAPMF73E OTC Option Knock-Out
14024. TI8H SAPMF73E Settle OTC Knock-Out Option
14025. TI8I SAPMF73E Settle OTC Knock-In Option
14026. TI80 SAPMF73E Create OTC Option
14027. TI81 SAPMF73E Change OTC Option
14028. TI82 SAPMF73E OTC option: Display
14029. TI83 SAPMF73E OTC Option: Create Contract
14030. TI84 SAPMF73E OTC Option: Execute Offer
14031. TI85 SAPMF73E OTC Option: Settle Contract
14032. TI86 SAPMF73E Exercise OTC Option
14033. TI87 SAPMF73E OTC Option: Settle Exercise
14034. TI88 SAPMF73E OTC Option: Expired
14035. TI89 SAPMF73E OTC Option: Settle Expiration
14036. TI90 RFTBBF01_VERSIOPosting Release
14037. TI91 RFTBJL02 Collective Processing OTC Options
14038. TI92 RFTBJL03 Collect.Processing-Int.Rate Instrum
14039. TI93 RFTBBF01_VERSIOManual Posting Block
14040. TI94 RFTBJL04 Collective Monitoring of Options
14041. TJ01 RFTBJL00 Journal of transactions
14042. TJ02 RFTBJL02 Collective editing of options
14043. TJ04 RFTBFL02 Payment Plan
14044. TJ05 TRIA_AUTO_FIXINAutomatic Interest Rate Adjustment
14045. TJ06 RFTBFL03 Option Expiration
14046. TJ07 TRIA_ADJUSTMENTInterest Rate Adjustment Schedule
14047. TJ08 RFTR_RELEASE_WRTransaction Release: Work Item List
14048. TJ09 TRIA_AUTO_FIXINUpdate Planned Records
14049. TJ10 RFTBJL10 Summary Journal Fin. Transctions
14050. TJ11 RFTBTIS2 Display Single Transaction
14051. TJ12 RFTBCF00 Journal: Transactions w. Cash Flows
14052. TKCS SAPMKCIS Start transaction sender programs
14053. TK11 SAPMV13A Create condition (shipment costs)
14054. TK12 SAPMV13A Change condition (shipment costs)
14055. TK13 SAPMV13A Display condition (shipment costs)
14056. TK14 SAPMV13A Create condition with ref.
14057. TLD1 SAPMKCEE Execute data mining report
14058. TLD2 SAPMKCEE Create Data Mining Report
14059. TLD3 SAPMKCEE Change Data Mining Report
14060. TLD4 SAPMKCEE Display Data Mining Report
14061. TLD5 SAPMKES1 Data Mining: Create Form
14062. TLD6 SAPMKES1 Data Mining: Change Form
14063. TLD7 SAPMKES1 Data Mining: Display Form
14064. TLD8 RKCDUMDM Display Results of Data Mining
14065. TLL1 RFTBLL_MASS Limit: Create Limit Transfer
14066. TLL2 RFTBLL_MASS Limit: Change Limit Transfer
14067. TLL3 RFTBLL_MASS Limit: Display Limit Transfer
14068. TLL4 RFTBLL_CDOC Limit Transfer: Change Documents
14069. TLL5 RFTBLL_MASS Limit Transfer: Collective Process.
14070. TLMA RKKBRPTR Access Report Tree
14071. TLMB RKDBAT02 Maintain Batch Variants
14072. TLMC SAPMKCIC Limit Management: Manage Comments
14073. TLMD RKDREPDV Split Report
14074. TLMG RKE_CALL_VC_TKELimit Management: Character. Groups
14075. TLMH SAPMKXHI Maintain hierarchy
14076. TLMJ RKCHINOD Maintain Hierarchy Nodes
14077. TLMK RKDMKCIK Maintain Key Figures
14078. TLMM SAPMKCB9 Limit Mgmt: Drilldown Test Monitor
14079. TLMO RKCOBTR2 Transport Reports
14080. TLMP RKCOBTR4 Transport Forms
14081. TLMQ RKCOBTR3 Import Reports from Client 000
14082. TLMR RKCOBTR5 Import Forms from Client 000
14083. TLMS RKDSTRUC Display Structure
14084. TLMT RKCTRTX1 Translation Tool - Drilldown Report
14085. TLMU SAPMKCB9 Convert drilldown reports
14086. TLMV RKES0101 Maintain Global Variable
14087. TLMW SAPMKCC0 Maintain Crcy Translation Type TLM
14088. TLMX RKDREOBE Reorganize Drilldown Reports
14089. TLMY RKDREODA Reorganize Report Data
14090. TLMZ RKDREOFO Reorganize Forms
14091. TLM0 SAPMKCEE Execute Report
14092. TLM1 SAPMKCEE Create Report
14093. TLM2 SAPMKCEE Change Report
14094. TLM3 SAPMKCEE Display Report
14095. TLM4 SAPMKES1 Create Form
14096. TLM5 SAPMKES1 Change Form
14097. TLM6 SAPMKES1 Display Form
14098. TLM7 SAPMKEFB Maintain authorization obj. present
14099. TLM8 SAPMKEFB Display authorization obj.presentat
14100. TLR1 RFTBLRS0 Limit: Create Reservation
14101. TLR2 RFTBLRS0 Limit: Change Reservation
14102. TLR3 RFTBLRS0 Limit: Display Reservation
14103. TLR4 RFTBLRE1 Reservations: Mass Processing
14104. TLR5 RFTBLRE2 Reservations: Change Documents
14105. TLR6 RFTBLRE3 Reservations: Reorganization
14106. TLR7 RFTBLRS0 Limit: Copy Reservation
14107. TLTA RKKBRPTR Access Report Tree
14108. TL3M RTRFIENM List of curr. supported field names
14109. TL3P RKDBATV3 Maintain Variant Group
14110. TL3Q RKDBAT02 Maintain Variants
14111. TL3R RKDBATV4 Schedule Variant Groups
14112. TL3S RKDBATV5 Define Variant Groups
14113. TM_51 RFTR_IRATE_LAUNCreate Interest Rate Instrument
14114. TM_52 RFTR_IRATE_LAUNChange Interest Rate Instrument
14115. TM_53 RFTR_IRATE_LAUNDisplay Interest Rate Instrument
14116. TM_54 RFTR_IRATE_LAUNSettle Interest Rate Instrument
14117. TM_55 RFTR_IRATE_LAUNReverse Interest Rate Instrument
14118. TM_59 RFTR_IRATE_LAUNHistory of Interest Rate Instrument
14119. TM_60 RFTR_FC_REP_LAUFacility: Key Date Evaluation
14120. TM_60A RFTR_FC_REP_LAUFacility: Charges Overview
14121. TM_61 RFTR_FC_LAUNCHECreate Facility
14122. TM_62 RFTR_FC_LAUNCHEChange Facility
14123. TM_63 RFTR_FC_LAUNCHEDisplay Facility
14124. TM_64 RFTR_FC_LAUNCHESettle Facility
14125. TM_65 RFTR_FC_LAUNCHEReverse Facility
14126. TM_69 RFTR_FC_LAUNCHEHistory of Facility
14127. TMA5 RKCMKCGD Edit characteristics
14128. TMA6 RJBRKFIG Edit Value Fields
14129. TMBA SAPMF69N BAV Information
14130. TMBU SAPMF69N BAV Transfers
14131. TMB1 RFVZBAV0 Premium reserve fund lists
14132. TMB2 RFVZBAV0 Statements
14133. TMCA FTR_FX_COMPBID Create fixed-term deposit offer
14134. TMCB FTR_FX_COMPBID Execute fixed-term deposit offer
14135. TMCC FTR_FX_COMPBID Display fixed-term deposit offer
14136. TMEZ RFTMEZ00 Money Market: Effective Int. Calc.
14137. TMFM RFTMFIMA Money Market: Generate Cash Flow
14138. TMMN MENUTMMN Money Market
14139. TMR0 RFTMBL00 Money Market: Position list
14140. TMR1 RFTMBL01 Money Market: Flexible Position Lis
14141. TMSA FTR_SIMU00 Create fixed-term deposit simulatio
14142. TMSB FTR_SIMU00 Change/execute fixed-term dep.simul
14143. TMSC FTR_SIMU00 Display fixed-term deposit simulatn
14144. TMSD FTR_SIMU00 Delete fixed-term deposit simulatio
14145. TM0F SAPLTM00 Fxd Term Dep. Fast Entry
14146. TM00 RFTMWRK1 Money Market: Collective processing
14147. TM01 SAPLTM00 Create Fixed-Term Deposit
14148. TM02 SAPLTM00 Change Fixed-Term Deposit
14149. TM03 SAPLTM00 Display Fixed-Term Deposit
14150. TM04 SAPLTM00 Roll Over Fixed-Term Deposit
14151. TM06 SAPLTM00 Settle Fixed-Term Deposit
14152. TM07 SAPLTM00 Reverse Fixed-Term Deposit
14153. TM09 SAPLTM00 Fixed-Term Deposit History
14154. TM1F SAPLTM00 Deposit at Notice Fast Entry
14155. TM11 SAPLTM00 Create Deposit at Notice
14156. TM12 SAPLTM00 Change Deposit at Notice
14157. TM13 SAPLTM00 Display Deposit at Notice
14158. TM14 SAPLTM00 Roll Over Deposit at Notice
14159. TM15 SAPLTM00 Give Notice on Deposit at Notice
14160. TM16 SAPLTM00 Settle Deposit at Notice
14161. TM17 SAPLTM00 Reverse Deposit at Notice
14162. TM19 SAPLTM00 Deposit at Notice History
14163. TM20 RFTMSB00 Money Market: Collective Processing
14164. TM21 RFTMKGF0 Deposit at Notice Cash Flow Update
14165. TM22 SAPMF740 Check Dates against Calendar
14166. TM3F SAPLTM00 Commercial Paper Fast Entry
14167. TM30 SAPMF740 Commercial Paper: NPV Calculator
14168. TM31 SAPLTM00 Create Commercial Paper
14169. TM32 SAPLTM00 Change Commercial Paper
14170. TM33 SAPLTM00 Display Commercial Paper
14171. TM35 SAPLTM00 Give Notice on Commercial Paper
14172. TM36 SAPLTM00 Settle Commercial Paper
14173. TM37 SAPLTM00 Reverse Commercial Paper
14174. TM39 SAPLTM00 Commercial Paper History
14175. TM41 SAPLTM00 Create Cash Flow Transaction
14176. TM42 SAPLTM00 Change Cash Flow Transaction
14177. TM43 SAPLTM00 Display Cash Flow Transaction
14178. TM46 SAPLTM00 Cancel Cash Flow Transaction
14179. TM47 SAPLTM00 Reverse Cash Flow Transaction
14180. TM49 SAPLTM00 Cash Flow Transaction History
14181. TO01 RFTR_TB4E_OTC Create OTC Interest Rate Instrument
14182. TO02 RFTR_TB4E_OTC Change OTC Interest Rate Instrument
14183. TO03 RFTR_TB4E_OTC Display OTC Interest Rate Instrumen
14184. TO04 RFTR_TB4E_OTC Settle OTC Interest Rate Instrument
14185. TO05 RFTR_TB4E_OTC Reverse OTC Interest Rate Instrumen
14186. TO06 RFTR_TB4E_OTC Give Notice on OTC Int. Rate Instr.
14187. TO07 RFTR_TB4E_OTC OTC Int. Rate Inst.: Display Histor
14188. TO08 RFTR_TB4E_OTC Execute OTC Int.Rate Instr. Order
14189. TP_LOG RFTP_GDS_LOG Log: Calls of GDS Functions
14190. TPCP RFTP_CUST_COPY Travel Planning Customizing
14191. TPCT RPRMENU1 Current settings
14192. TPED SAPMP50A Maintain HR Master Data (ESS)
14193. TPES SAPMP50A Display HR Master Data (ESS)
14194. TPLOG TPLOG Short cut for TPLOG
14195. TPMD SAPMP50A Maintain HR Master Data
14196. TPMM SAPMP50A Personnel Actions
14197. TPMS SAPMP50A Display HR Master Data
14198. TPM1 RTPM_TRL_VALUATExecute Valuation
14199. TPM10 RTPM_SLD_ASYNC_Fix. post or reverse transactions
14200. TPM11 RTPM_TRAC_QUEUEPost Reversal/Recalculation
14201. TPM12 RTPM_TRL_SHOW_PTreasury Ledger: Position List
14202. TPM13 RTPM_TRL_SHOW_FTreasury Ledger: Flow List
14203. TPM14 RTPMC_TRL_VCL_TUpdate Types - Valn Class Transfer
14204. TPM15 RTPM_VALUATION_Valuation Class Transfer
14205. TPM16 RTPM_REVERSE_VAReversal Valuation Class Transfer
14206. TPM18 RTPM_TRL_TRANS_Fix/Post Derived Business Transact.
14207. TPM19 RTPM_TRL_CHANGEStatus Change TRL Bus. Transactions
14208. TPM2 RTPM_TRL_VALUATReverse Valuation
14209. TPM20 RTPM_TRAC_POSTIPosting Journal
14210. TPM21 RTPM_NOMINAL_COCreate Nominal Adjustment
14211. TPM22 RTPM_NOMINAL_CODisplay Nominal Adjustment
14212. TPM23 RTPM_NOMINAL_COReverse Nominal Adjustment
14213. TPM24 RTPM_TRF_RECALCUpdate Margin Flows
14214. TPM25 RTPM_TRF_POST_MPost Margin Flows
14215. TPM26 RTPM_TRQ_SHOW_PDisplay quantity ledger positions
14216. TPM27 RTPM_TRL_DERIVEGenerate Derived Flows
14217. TPM28 RTPM_TRAT_TRANSTransfer Acct Assignment Reference
14218. TPM29 RTPM_TRAT_TRANSReverse Acct Assignm. Ref. Transfer
14219. TPM3 RTPM_TRAC_LIST_Account Asst Reference Allocations
14220. TPM33 RTPM_TRAC_DFTACAccount Determination Overview
14221. TPM35 RTPM_TRF_MANUALManual posting
14222. TPM4 RTPM_POSITION_AFutures Account
14223. TPM40 TRS_TRANS_DISPLTRS Cash Flow Display
14224. TPM41 TRS_QUANTITY_4_Display Sec. Account Position List
14225. TPM42 TRS_QUANTITY_4_Display Class List
14226. TPM43 TRS_DISPLAY_POSProcess Restraints On Drawing
14227. TPM44 RTPM_ACCRUAL_DEFin.Products Profit Accrual/Deferra
14228. TPM45 RTPM_ACCRUAL_DEReverse Accrual/Deferral of Income
14229. TPM5 RTPM_CLASS_POSICreate Class Pos. in Futures Accoun
14230. TPM50 RTPM_TRL_POSITIChange Position Mgmt Procedure
14231. TPM51 RTPM_TRL_PERIODPeriodic TRL Reporting
14232. TPM53 RTPM_TRL_CREATECreate Totals Records
14233. TPM54 RTPM_TRL_DELETEDelete Totals Records
14234. TPM55A RTPM_PIN_CREATEGenerate Position ID (Securities)
14235. TPM55B RTPM_PIN_CREATEGenerate Position ID (Loans)
14236. TPM55D RTPM_PIN_CREATEGenerate Pos.ID (Listed Derivatives
14237. TPM56A RTPM_PIN_CHANGEChange Position ID (Securities)
14238. TPM56B RTPM_PIN_CHANGEChange Position ID (Loans)
14239. TPM56C RTPM_PIN_CHANGEChange PositionID (OTC Transactions
14240. TPM56D RTPM_PIN_CHANGEChange Pos. ID (Listed Derivatives)
14241. TPM57A RTPM_PIN_DISPLADisplay Position ID (Securities)
14242. TPM57B RTPM_PIN_DISPLADisplay Position ID (Loans)
14243. TPM57C RTPM_PIN_DISPLADisplay Pos. ID (OTC Transactions)
14244. TPM57D RTPM_PIN_DISPLADisplay Pos. ID (Listed Derivatives
14245. TPM58A RTPM_PIN_DELETEDelete Position ID (Securities)
14246. TPM58B RTPM_PIN_DELETEDelete Position ID (Loans)
14247. TPM58D RTPM_PIN_DELETEDelete Pos. ID (Listed Derivatives)
14248. TPM59 RTPM_PIN_STOCKEExchange per Company Code/Class
14249. TPM6 RTPM_CLASS_POSIChange Class Pos. in Futures Accoun
14250. TPM60 RTPM_GET_NPVS_FSave NPVs
14251. TPM7 RTPM_CLASS_POSIDisplay Class Pos. in Futures Acct
14252. TPM70 RTPM_TRL_IMPAIRRecord Impairment
14253. TPM71 RTPM_TRL_IMPAIRReverse Impairment
14254. TPM73 RTPM_VAL_SP_VALSpecial security valn
14255. TPM8 RTPM_TRF_CASHFLDisplay Futures Account Cash Flow
14256. TPM9 RTPM_TRF_POSITIPos. List-Class Pos. in Futures Acc
14257. TPPR RFTPPROF Travel Profile Display
14258. TPQ0 SAPMFIQT Quicktrip Manager
14259. TP00 MENUTP00 Travel Management: Travel Planning
14260. TP01 SAPMFITP Planning Manager
14261. TP02 SAPMFITP Travel Planning (End User)
14262. TP03 SAPMFITP Planning Manager (Expert)
14263. TP04 SAPMFITP Travel Request (End User)
14264. TP10 RFARHTP10 Travel Plan Synchronization (AIR)
14265. TP12 RFARHTP12 Travel Plan Synchronization (Manual
14266. TP20 SAPMFITP Create Travel Plan
14267. TP30 RFTP_INFO_DISP_Display Travel Planning report tree
14268. TP31 RFTP_INFO_AD_HOQueries for Travel Planning
14269. TP40 MAINTAIN_CUSTOMMaintain Routings
14270. TP41 MAINTAIN_CUSTOMInitial Screen via IMG
14271. TP50 SAPMFLIGHT Global flight availability
14272. TP60 RFAPS_HTL_CTLG_Synchronization of Hotel Catalog
14273. TRACE KOTR_TRACE Program Trace
14274. TRBS RBSDTRLO Automatic Postings Loans: Activitie
14275. TRD1 SAPMKCEE Run Data Mining Report
14276. TRD2 SAPMKCEE Create Data Mining Report
14277. TRD3 SAPMKCEE Change Data Mining Report
14278. TRD4 SAPMKCEE Display Data Mining Report
14279. TRD5 SAPMKES1 Data Mining: Create Form
14280. TRD6 SAPMKES1 Data Mining: Change Form
14281. TRD7 SAPMKES1 Data Mining: Display Form
14282. TRD8 RKCDUMDM Display Results of Data Mining
14283. TRIP SAPMP56T Travel Manager
14284. TRLM MENUTRLM Treasury Management Basic Functions
14285. TRMA RKKBRPTR Access Report Tree
14286. TRMB RKDBAT02 Maintain Batch Variants
14287. TRMC SAPMKCIC Comments Management: Treasury
14288. TRMD RKDREPDV Distribute Report
14289. TRME SAPMKCEE Create Report
14290. TRMG RKE_CALL_VC_TKECharacteristic Groups for TR Report
14291. TRMH SAPMKXHI Maintain hierarchy
14292. TRMJ RKCHINOD Maintain Hierarchy Nodes
14293. TRMK RKDMKCIK Maintain Key Figures
14294. TRMM SAPMKCB9 Treasury Drill Down Rptng Testmonit
14295. TRMO RKCOBTR2 Transport reports
14296. TRMP RKCOBTR4 Transport forms
14297. TRMQ RKCOBTR3 Import reports from client 000
14298. TRMR RKCOBTR5 Import forms from client 000
14299. TRMS RKDSTRUC Display Structure
14300. TRMT RKCTRTX1 Translation Tool - Drilldown Report
14301. TRMU SAPMKCB9 Convert drilldown reports
14302. TRMV RKES0101 Maintain Global Variable
14303. TRMW SAPMKCC0 Maintain currency exchange type TRM
14304. TRMX RKDREOBE Reorganize Drilldown Reports
14305. TRMY RKDREODA Reorganize report data
14306. TRMZ RKDREOFO Reorganize Forms
14307. TRM0 SAPMKCEE Execute Report
14308. TRM1 SAPMKCEE Create Report
14309. TRM2 SAPMKCEE Change Report
14310. TRM3 SAPMKCEE Display Report
14311. TRM4 SAPMKES1 Create Form
14312. TRM5 SAPMKES1 Change Form
14313. TRM6 SAPMKES1 Display Form
14314. TRM7 SAPMKEFB Maintain Auth.Object Presentation
14315. TRM8 SAPMKEFB Display Auth.Object Presentation
14316. TRNA SAPMSNUM No.range: FVVD_KSON special arrangm
14317. TRNB SAPMSNUM Number range: FVVD_BEKI doc. number
14318. TRNC SAPMSNUM No.range: FVVD_RPNSP Gen.daybook no
14319. TRND SAPMSNUM No.Range: FVV_VORG Release Procedur
14320. TRN0 SAPMSNUM Number range: Land register no.
14321. TRN2 SAPMSNUM No. range: FVVD_KINT loans int.part
14322. TRN3 SAPMSNUM No.range: FVV_OBJNR(address obj.no.
14323. TRN7 SAPMSNUM Number range: FVVD_KOBJ Object key
14324. TRN8 SAPMSNUM Number range: Loan collateral no.
14325. TRN9 SAPMSNUM No. range: FVVD_RBLNR coll.value no
14326. TRP01 RFTB_REPOS_01 Create Repo Contract
14327. TRP02 RFTB_REPOS_01 Change Repo Contract
14328. TRP03 RFTB_REPOS_01 Display Repo Contract
14329. TRP04 RFTB_REPOS_01 Settle Repo
14330. TRP06 RFTB_REPOS_01 Reverse Repo Contract
14331. TRP08 RFTB_REPOS_01 History
14332. TRP10 RFTB_REPOS_01 Display Repo Contract
14333. TRSA TRIGSAPI S-API Debugger
14334. TRSR FTI_SINGLE_RISKSingle Financial Object Calculation
14335. TRTC RKKBRPTR Access Report Tree
14336. TRTD RKKBRPTR Access Report Tree
14337. TRTG RKKBRPTR Access Report Tree
14338. TRTK RKKBRPTR Access Report Tree
14339. TRTM RKKBRPTR Access Report Tree
14340. TRTR RKKBRPTR Access Report Tree
14341. TRTV RKKBRPTR Access Report Tree
14342. TRTW RKKBRPTR Access Report Tree
14343. TR3M RTRFIENM List of curr. supported field names
14344. TR3P RKDBATV3 Maintain variant groups
14345. TR3Q RKDBAT02 Maintain Variants
14346. TR3R RKDBATV4 Schedule Variant Group
14347. TR3S RKDBATV5 Define Variant Group
14348. TR3T RKDREOVG Reorganization of variant groups
14349. TSCUST TSWUSL_CUST Table Search: Customizing
14350. TSE39 SAPMSCMP Old version of splitscreen editor
14351. TSRUN TSWUSL_RUN Table Search: Start Screen
14352. TSW1 RFTXM300 SWIFT Generation MT300
14353. TSW2 RFTXM320 SWIFT Generation MT320
14354. TS00 RFVWTR00 Collective processing
14355. TS01 RFVWTR01 Create Securities Transaction
14356. TS02 RFVWTR01 Change Securities Transaction
14357. TS03 RFVWTR01 Execute Securities Order
14358. TS04 RFVWTR01 Settle Securities Contract
14359. TS05 RFVWTR01 Sec. Transaction: Order Expiration
14360. TS06 RFVWTR01 Display Securities Transaction
14361. TS07 RFVWTR01 Reverse Securities Transaction
14362. TS08 RFVWTR01 Securities Transaction: History
14363. TS10 RFVWTR01 Display Securities Transaction
14364. TUTT TUTPROG Workbench Tutorial
14365. TU02 RSTU0000 Parameter changes
14366. TVDT RFTBFF30 Import DTB Derivatives Prices
14367. TVMD RFTBFF20 Transfer Mkt Data
14368. TVM1 MENUTVM1 Market Risk and Analysis
14369. TVS1 RFTVST00 Statistics calculator
14370. TV20 SAPMF7C1 Create Scenario
14371. TV21 SAPMF7C1 Change Scenario
14372. TV22 SAPMF7C1 Display Scenario
14373. TV35 RFTVSK20 Effective Rate/NPV Underlying
14374. TV36 RFTVEX00 Currency exposure
14375. TV38 RFTVBW00 Position Evaluation
14376. TV39 RFTVCF00 Global Evaluation of Cash Flow
14377. TV40 RFTVSK21 Effective Rate Evaluation FX Genera
14378. TV42 RFTVZX00 Interest exposure
14379. TV43 RFTVIRR1 Global IRR
14380. TV44 RFTVPL00 P/L Evaluation
14381. TV45 RFTVBW11 Matrix Evaluations
14382. TV46 RFTVBW29 Bond price calc.
14383. TV48 RFTVVAR4 Historical Simulation
14384. TV49 RFTVVAR3 Variance/Covariance
14385. TV50 RFTVBW50 Save OTC NPVs
14386. TX.1 SAPMF77A Forex fast entry - spot
14387. TX.3 SAPMF77A Display Forex Transaction
14388. TX.5 SAPMF77A Execute forex order
14389. TX-2 RFTX77SO Maturity schedule for fwd exch.tran
14390. TX-3 RFTX76SO Posting overview
14391. TX-5 SAPMF77A Settle forex transaction
14392. TX/5 SAPMF77A Forex order expiry
14393. TXAK SAPMF7AK Calculation of option premiums
14394. TXA5 RFTX73SO Forex Order Processing
14395. TXBA RFVITXBA Text Module Maintenance
14396. TXF5 SAPMF77A Execute Fixing Order
14397. TXMN MENUTXMN
14398. TXV5 SAPMF77A Execute Fixing Transaction
14399. TXZI SAPMF7ZI Interest calculator
14400. TX01 SAPMF77A Spot/Forward Transaction Entry
14401. TX02 SAPMF77A Change Forex Transaction
14402. TX03 SAPMF77A Display Forex Transaction
14403. TX04 SAPMF77A Reverse Activity
14404. TX05 SAPMF77A Spot/Forward Trans.: Add Activity
14405. TX06 RFTXJL02 Forex: Collective processing
14406. TX10 SAPMF77A Create Forex Swap
14407. TX11 SAPMF77A Rollover on previous basis
14408. TX12 SAPMF77A Premature Settlement
14409. TX13 FTR_FX_COMPBID Create Foreign Exchange Offer
14410. TX14 FTR_FX_COMPBID Execute foreign exchange offer
14411. TX21 SAPMF77A Create Forex Transaction
14412. TX22 FTR_FX_COMPBID Display foreign exchange offer
14413. TX23 FTR_SIMU00 Create foreign exchange simulation
14414. TX24 FTR_SIMU00 Change foreign exchange simulation
14415. TX25 FTR_SIMU00 Display foreign exchange simulation
14416. TX26 FTR_SIMU00 Delete foreign exchange simulation
14417. TX30 FTR_FX_INT_RATEInt. FX Transactions: Rate Overview
14418. TX31 RFTR_INTFX_LAUNCreate Internal Forex Transaction
14419. TX32 RFTR_INTFX_LAUNInternal Forex Transactions Reserve
14420. TX33 RFTR_INTFX_LAUNInternal Forex Transactions Reserve
14421. TX34 RFTR_INTFX_LAUNInternal Forex Transactions Reserve
14422. TX35 RFTR_INTFX_LAUNInternal Forex Transactions Reserve
14423. TX39 RFTR_INTFX_LAUNInternal Forex Transactions Reserve
14424. TX76 SAPMF70M Forex Transaction History
14425. TX78 SAPMF70M Execute order - Forex
14426. TYMN MENUTYMN Treasury Information System (TIS)
14427. TZA0 SAPMTZA0 Dialog Programming: Asynch.Updates
14428. TZB0 SAPMTZB0 Dialog Programming: Doc. and Help
14429. TZ10 SAPMTZ10 Dialog Programming: Data Transport
14430. TZ20 SAPMTZ20 Dialog Programming: F Code Proc.
14431. TZ30 SAPMTZ30 Dialog Programming: Input Check
14432. TZ31 SAPMTZ31 Dialog Programming: Input Check
14433. TZ40 SAPMTZ40 Dialog Programming: Screen Control
14434. TZ50 SAPMTZ50 Dialog Programming: Screen Modif.
14435. TZ60 SAPMTZ60 Dialog Programming: Tables TC
14436. TZ61 SAPMTZ61 Dialog Programming: Tables SL
14437. TZ70 SAPMTZ70 Dialog Programming: Tables SL
14438. TZ80 SAPMTZ80 Dialog Programming: Authorizations
14439. TZ90 SAPMTZ90 Dialog Programming: Locking
14440. U_P_S RUPSMENUE UPS: Area Menu
14441. UCC0 RFTBUC00 BP conversion: Initial conversion
14442. UCC1 RFTBUC01 BP conversion: Initial CBP Customiz
14443. UCC2 RFTBUC02 BP conversion: Cutomizing
14444. UCD1 RFTBUD01 Delete converted partners
14445. UCD3 RFTBUD03 Delete matched partner
14446. UCH1 RADPROTA Display logs
14447. UCH2_1 RFTBUH02_1 Determine data elements
14448. UCH2_2 RFTBUH02_2 Determine tables
14449. UCH2_3 RFTBUH02_3 Usage of Fields to be Converted
14450. UCP1 RFTBUP01 Convert TR Partner to CBP
14451. UCP11 RFTBUP11 General code conversion
14452. UCP2 RFTBUP02 Convert Relationships
14453. UCP2_3 RFTBUP02_3 Conversion FI fields to relat'ships
14454. UCP3 RFTBUP03 Match: Selection without partner
14455. UCP3_2 RFTBUP03_2 Match selected partners
14456. UCP4 RFTBUP04 Structure partner-obj. relationship
14457. UCP6 RFTBUP06 Convert Memos
14458. UCP7 RFTBUP07 Display log
14459. UCP8 RFTBUP08 Conversion of partner-object rel.
14460. UCP9 RFTBUP09 Generate Coding
14461. UCUST MENUUCUST BP: Business partner - applic.Cust.
14462. UC17A RFTBUH01 Convert industries
14463. UD96 RFFMUD96 Revenues Increasing Budget
14464. UKVC SAPMSNUM Number range maintenance: IDWTVC
14465. UNKR SAPMSNUM Number range main.:W_AKTION
14466. UPART RFTBUAU1 Business Partner: Conversion to CBP
14467. UPDA RVFTBALE Foreign Trade: Mater data transfer
14468. UPS RUPSPORTAL ALE Distribution Units (UPS)
14469. UPSC00 SAPUPSC00 ALE Distribution Unit: Setting
14470. UPSMAS RUPSMAS Post UPSMAS-IDocs
14471. UPSRCP RUPSRCP Replication Table: Organization
14472. UPS01 SAPUPS Create ALE Distribution Unit
14473. UPS02 SAPUPS Change ALE Distribution Unit
14474. UPS03 SAPUPS Display ALE Distribution Unit
14475. UPS04 SAPUPS Copy ALE Distribution Unit
14476. USMM RSUVM000 Customer measurement
14477. V RKCOWUSL Quickstart RKCOWUSL
14478. V.00 RVAUFERR List of Incomplete Documents
14479. V.07 RVFPLA01 Periodic billing
14480. V.14 RVSPERAU Sales Orders Blocked for Delivery
14481. V.15 RVAUFRUE Display Backorders
14482. V.21 SDSAMPRO Log of Collective Run
14483. V.22 SDSAMPRO Display Collective Runs
14484. V.23 RVAUFSPE Release Orders for Billing
14485. V.25 RVKPR002 Release Customer Expected Price
14486. V.26 RVAUFSTA Selection by Object Status
14487. V+01 SAPMV43A Create Sales Call
14488. V+02 SAPMV43A Create Telephone Call
14489. V+03 SAPMV43A Create Sales Letter
14490. V+11 SAPMV43A Create Direct Mailing
14491. V+21 SAPMF02D Create Sales Prospect
14492. V+22 SAPMF02D Create Competitor
14493. V+23 SAPMF02D Create Business Partner
14494. V-01 SAPMV45A Create Sales Order
14495. V-02 SAPMV45A Create Quotation
14496. V-03 SAPMF02D Create ordering party (Sales)
14497. V-04 SAPMF02D Create invoice recipient (Sales)
14498. V-05 SAPMF02D Create payer (Sales)
14499. V-06 SAPMF02D Create consignee (Sales)
14500. V-07 SAPMF02D Create one-time customer (Sales)
14501. V-08 SAPMF02D Create payer (Centrally)
14502. V-09 SAPMF02D Create ordering party (Centrally)
14503. V-11 SAPMF02K Create carrier
14504. V-31 SAPMV13A Create Freight 1
14505. V-32 SAPMV13A Create Freight 1 with Reference
14506. V-33 SAPMV13A Change Freight 1
14507. V-34 SAPMV13A Create Freight 1
14508. V-35 SAPMV13A Create Freight 1
14509. V-36 SAPMV13A Create Freight 1 with Reference
14510. V-37 SAPMV13A Change Freight 2
14511. V-38 SAPMV13A Display Freight 2
14512. V-40 SAPMV13A Display Taxes (Export)
14513. V-41 SAPMV13A Create Material Price
14514. V-42 SAPMV13A Create Material Price w/ref.
14515. V-43 SAPMV13A Change Material Price
14516. V-44 SAPMV13A Display Material Price
14517. V-45 SAPMV13A Create Price List
14518. V-46 SAPMV13A Create Price List w/ref.
14519. V-47 SAPMV13A Change Price List
14520. V-48 SAPMV13A Display Price List
14521. V-49 SAPMV13A Create Customer-Specific Price
14522. V-50 SAPMV13A Create Customer-spec. Price w/ref.
14523. V-51 SAPMV13A Change Cust.price
14524. V-52 SAPMV13A Display Cust.price
14525. V-61 SAPMV13A Create Cust.disc./surcharge
14526. V-62 SAPMV13A Create Customer Disc/Surch. w/ref
14527. V-63 SAPMV13A Change Cust.Disc/Surcharge
14528. V-64 SAPMV13A Display Cust.Disc/Surcharge
14529. V-65 SAPMV13A Create Mat.Disc/Surcharge
14530. V-66 SAPMV13A Create w/ref.Material Disc/Surcharg
14531. V-67 SAPMV13A Change Mat.Disc/Surcharge
14532. V-68 SAPMV13A Display Mat.Disc/Surcharge
14533. V-69 SAPMV13A Create Price grp Disc/Surch
14534. V-70 SAPMV13A Create w/ref.Price Group Disc/Surch
14535. V-71 SAPMV13A Change Price grp Disc/Surch
14536. V-72 SAPMV13A Display Price grp Disc/Surch
14537. V-73 SAPMV13A Create Mat.pr.grp Disc/Surc
14538. V-74 SAPMV13A Create w/ref.Mat.pr.grp Disc/Surch
14539. V-75 SAPMV13A Change Mat.pr.grp Disc/Surc
14540. V-76 SAPMV13A Display Mat.pr.grp Disc/Surc
14541. V-77 SAPMV13A Create Cust/MatPrGrp Disc/S
14542. V-78 SAPMV13A Create w/ref.Cust/MatPrGrp Disc/Sur
14543. V-79 SAPMV13A Change Cust/MatPrGrp Disc/S
14544. V-80 SAPMV13A Display Cust/MatPrGrp Disc/S
14545. V-81 SAPMV13A Create Cust/mat.Disc/Surch.
14546. V-82 SAPMV13A Create w/ref.Cust/Mat.Disc/Surcharg
14547. V-83 SAPMV13A Change Cust/mat.Disc/Surch.
14548. V-84 SAPMV13A Display Cust/mat.Disc/Surch.
14549. V-85 SAPMV13A Create PGrp/MPrGrp Disc/Sur
14550. V-86 SAPMV13A Create w/ref.PrGrp/MatPrGrp Disc/Su
14551. V-87 SAPMV13A Change PGrp/MPrGrp Disc/Sur
14552. V-88 SAPMV13A Display PGrp/MPrGrp Disc/Sur
14553. V-89 SAPMV13A Create PGrp/MPrGrp Disc/Sur
14554. V-90 SAPMV13A Create w/ref.PrGrp/Mat Disc/Surch.
14555. V-91 SAPMV13A Change PGrp/mat Disc/Surch.
14556. V-92 SAPMV13A Display PGrp/mat.Disc/Surch.
14557. V-93 SAPMV13A Create Domestic Taxes
14558. V-94 SAPMV13A Create Domestic Taxes w/Reference
14559. V-95 SAPMV13A Change Domestic Taxes
14560. V-96 SAPMV13A Display Domestic Taxes
14561. V-97 SAPMV13A Create Cross-border Taxes
14562. V-98 SAPMV13A Create Cross-border Taxes
14563. V-99 SAPMV13A Change Cross-border Taxes
14564. V/C7 SAPMV12A CondTable: Create (Batches; SD)
14565. V/C8 SAPMV12A CondTable: Change (Batch; SD)
14566. V/C9 SAPMV12A CondTable: Display (Batches; SD)
14567. V/G1 SAPMV12A Output CondTab/Create Group
14568. V/G2 SAPMV12A Output CondTab Change Group
14569. V/G3 SAPMV12A Output CondTab/Display Group
14570. V/I2 RV15F001 Set up condition indices
14571. V/I3 SAPMV13A Conditions: Pricing SD - Index
14572. V/I4 SAPMV13A Conditions: Pricing SD - Index
14573. V/LA SAPMV14A Create Pricing Report
14574. V/LB SAPMV14A Change Pricing Report
14575. V/LC SAPMV14A Display Pricing Report
14576. V/LD SAPMV14A Execute pricing report
14577. V/LE RV14ALLE Generate pricing reports
14578. V/N2 SAPMV12A Create free goods table
14579. V/N3 SAPMV12A Display free goods table (SD)
14580. V/03 SAPMV12A Create Condition Table (SD Price)
14581. V/04 SAPMV12A Change Condition Table (Sales pr.)
14582. V/05 SAPMV12A Display Condition Table: (Sales Pr.
14583. V/12 SAPMV12A Account Determination: Create Table
14584. V/13 SAPMV12A Account Determination: Change Table
14585. V/14 SAPMV12A Account Determination: Display Tabl
14586. V/56 SAPMV12A Output: Cond.Table - Create Orders
14587. V/57 SAPMV12A Output - Cond.Table - Change Order
14588. V/58 SAPMV12A Output - Cond.Table - Display Order
14589. V/59 SAPMV12A Output - Cond.Table - Create Dlv.
14590. V/60 SAPMV12A Output - Cond.Table - Change Dlv.
14591. V/61 SAPMV12A Output - Cond.Table - Display Dlv.
14592. V/62 SAPMV12A Output - Cond.Table - Create BillDo
14593. V/63 SAPMV12A Output - Cond.Table - Change BillDo
14594. V/64 SAPMV12A Output - Cond.Table - Display BillD
14595. V/65 SAPMV12A Output CondTable/Create SalesSuppor
14596. V/66 SAPMV12A Output CondTab./Change Sales Suppor
14597. V/67 SAPMV12A Output CondTab/Display Sales Suppor
14598. V/77 SAPMV12A Output -ConditTable- Create Transpr
14599. V/78 SAPMV12A Output -CondTable- Change Transport
14600. V/79 SAPMV12A Output -CondTable- Display Transpor
14601. V/93 SAPMV12A Output -CondTable- Create Packaging
14602. V/94 SAPMV12A Output -CondTable- Change Packaging
14603. V/95 SAPMV12A Output -CondTable- Display Packagin
14604. V_I8 SAPMV13A Conditions: Pricing SD - Index
14605. V_NL SDNETPR0 Edit net price list
14606. V_RA SAPMV75B Backorder Processing: Selection Lis
14607. V_R1 SDV03R01 List of Backorders
14608. V_R2 SDV03R02 Display List of Backorders
14609. V_SA SDSAMPRO Collective Proc. Analysis (Deliv.)
14610. V_UC WSUCSTAT Incomplete SD Documents
14611. V_UC_7 WSUCSTAT Incomplete SD Documents
14612. V_V1 SDV03V01 Updating Unconfirmed Sales Document
14613. V_V2 SDV03V02 Updating Sales Documents by Materia
14614. VACF RKAGJOBL Commit. carried forwrd: Sales order
14615. VAKC SAPMV76A Items in Sales Order Configuration
14616. VAKP SAPMV76A Configuration: Maintain T180
14617. VALU SAPMKECM_VALUATValuation Analysis
14618. VAM4 RVEXREOR Merge: Japan - Commodity Code
14619. VAN1 SAPLKAZB Actual Reval.: Sales Order
14620. VAP1 SAPMF02D Create Contact Person
14621. VAP2 SAPMF02D Change Contact Person
14622. VAP3 SAPMF02D Display Contact Person
14623. VARC RVV90ARC SD: User Guide to Archiving
14624. VARCH RS_CHANGE_VARIAChange report variant
14625. VARD RS_DISPLAY_VARIDisplay report variant
14626. VASK RVVBSKDL Deleting Groups
14627. VA00 MENUVA00 Initial Sales Menu
14628. VA01 SAPMV45A Create Sales Order
14629. VA02 SAPMV45A Change Sales Order
14630. VA03 SAPMV45A Display Sales Order
14631. VA05 SAPMV75A List of Sales Orders
14632. VA07 SDBANF02 Compare Sales - Purchasing (Order)
14633. VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt.
14634. VA11 SAPMV45A Create Inquiry
14635. VA12 SAPMV45A Change Inquiry
14636. VA13 SAPMV45A Display Inquiry
14637. VA14L SDLIEFSPE Sales Documents Blocked for Deliver
14638. VA15 SAPMV75A Inquiries List
14639. VA21 SAPMV45A Create Quotation
14640. VA22 SAPMV45A Change Quotation
14641. VA23 SAPMV45A Display Quotation
14642. VA25 SAPMV75A Quotations List
14643. VA26 SAPMV75A Collective Processing for Quotation
14644. VA31 SAPMV45A Create Scheduling Agreement
14645. VA32 SAPMV45A Change Scheduling Agreement
14646. VA33 SAPMV45A Display Scheduling Agreement
14647. VA35 SAPMV75A List of Scheduling Agreements
14648. VA41 SAPMV45A Create Contract
14649. VA42 SAPMV45A Change Contract
14650. VA42W SAPMV45A Workflow for master contract
14651. VA43 SAPMV45A Display Contract
14652. VA44 SAPLKAZB Actual Overhead: Sales Order
14653. VA45 SAPMV75A List of Contracts
14654. VA46 SAPMV75A Coll.Subseq.Processing f.Contracts
14655. VA51 SAPMV45A Create Item Proposal
14656. VA52 SAPMV45A Change Item Proposal
14657. VA53 SAPMV45A Display Item Proposal
14658. VA55 SAPMV75A List of Item Proposals
14659. VA88 SAPLKO71 Actual Settlement: Sales Orders
14660. VA94 RVEXSOVA Load Commodity Codes for Japan
14661. VA94X RVEXSOJ2 Load Commodity Codes for Japan
14662. VA95 RVEXREOR Merge Commodity Code/Import Code No
14663. VB(D RV15C005 Rebate Agreement Settlement
14664. VB(1 SAPMSNUM Rebate number ranges
14665. VB(7 RV15C001 Rebate Agreement Settlement
14666. VB(8 RV15C002 List Rebate Agreements
14667. VBG1 SAPMV23N Create Material Grouping
14668. VBG2 SAPMV23N Change Material Grouping
14669. VBG3 SAPMV23N Display Material Grouping
14670. VBKB SAPMV12A Bonus Buy: Create Condition Table
14671. VBKC SAPMV12A Bonus Buy: Display Condition Table
14672. VBK0 MENUVBK0 Bonus Buy Selection
14673. VBK1 SAPMV13N Create Bonus Buy
14674. VBK2 SAPMV13N Change Bonus Buy
14675. VBK3 SAPMV13N Display Bonus Buy
14676. VBK6 BBY_DELETE Delete Bonus Buy
14677. VBN1 SAPMV13N Free goods - Create (SD)
14678. VBN2 SAPMV13N Free goods - Change (SD)
14679. VBN3 SAPMV13N Free goods - Display (SD)
14680. VBOE RV15C006 Currency conversion rebate agreemnt
14681. VBOF SDBONT06 Rebate: Update Billing Documents
14682. VBO1 SAPMV13A Create Rebate Agreement
14683. VBO2 SAPMV13A Change Rebate Agreement
14684. VBO3 SAPMV13A Display Rebate Agreement
14685. VB01 SAPMV13G Create Material Listing/Exclusion
14686. VB02 SAPMV13G Change Material Listing/Exclusion
14687. VB03 SAPMV13G Display Material Listing/Exclusion
14688. VB04 SAPMV13G Reference Material Listing/Exclusio
14689. VB11 SAPMV13D Create Material Substitution
14690. VB12 SAPMV13D Change Material Substitution
14691. VB13 SAPMV13D Display Material Substitution
14692. VB14 SAPMV13D Reference Material Substitution
14693. VB21 SAPMV13A Create Sales Deal
14694. VB22 SAPMV13A Change Sales Deal
14695. VB23 SAPMV13A Display Sales Promotion
14696. VB25 RV15C004 List of Sales Deals
14697. VB31 SAPMV13A Create Promotion
14698. VB32 SAPMV13A Change Promotion
14699. VB33 SAPMV13A Display Promotion
14700. VB35 RV15C003 Promotions List
14701. VB41 SAPMV13D Create cross-selling
14702. VB42 SAPMV13D Change cross-selling
14703. VB43 SAPMV13D Display cross-selling
14704. VB44 SAPMV13D Copy cross-selling
14705. VC/A SAPL043B Sales Activity Description 01
14706. VC/B SAPL043B Sales Activity Description 02
14707. VC/C SAPL043B Sales Activity Description 03
14708. VC/D SAPL043B Sales Activity Description 04
14709. VC/E SAPL043B Sales Activity Description 05
14710. VC/F SAPL043B Sales Activity Description 06
14711. VC/G SAPL043B Sales Activity Description 07
14712. VC/H SAPL043B Sales Activity Description 08
14713. VC/I SAPL043B Sales Activity Description 09
14714. VC/J SAPL043B Sales Activity Description 10
14715. VC/1 RVDEB001 List of Customers
14716. VC/2 RVKUSTA1 Customer Master Data Sheet
14717. VCC1 RV21A001 Payment Cards: Worklist
14718. VCH1 SAPMV13H Create Batch Search Strategy
14719. VCH2 SAPMV13H Change Batch Search Strategy
14720. VCH3 SAPMV13H Display Batch Search Strategy
14721. VCR1 SDWETTMAT Competitive products
14722. VCUAC SAPMV13A Display Anti-dumping - Qty-dependen
14723. VCUAE SAPMV13A Display Anti-dumping - Weight-depen
14724. VCUDC SAPMV13A Display 3rd Country - Qty-dependent
14725. VCUDE SAPMV13A Display 3rd Country - Weight-depend
14726. VCUPC SAPMV13A Display Pharma.Prod. - Qty-dependen
14727. VCUPF SAPMV13A Display Pharma.Prod. - Weight-depen
14728. VCUP1 SAPMV13A Display Preference - Qty-dependent
14729. VCUP2 SAPMV13A Display Preference - Weight-depend.
14730. VCUZC SAPMV13A Display Quota - Quantity-dependent
14731. VCUZE SAPMV13A Display Quota - Weight-dependent
14732. VCUZP SAPMV13A Display Ceilings - Percentage
14733. VCUZ1 SAPMV13A Display Ceiling - Quantity-dependen
14734. VCUZ2 SAPMV13A Display Ceiling - Weight-dependent
14735. VC00 MENUVC00 Sales Support
14736. VC01 SAPMV43A Create Sales Activity
14737. VC01N SD_CONTACT_MAINEdit Sales Activity
14738. VC02 SAPMV43A Change Sales Activity
14739. VC03 SAPMV43A Display Sales Activity
14740. VC05 SDCAS75C Sales support monitor
14741. VC06 SAPMV43M Parallel Processing for Address Lis
14742. VC15 SDCAS_CROSS_MATCrossmatching
14743. VDDI SDEWUDEB EMU currency conversion cust. maste
14744. VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD)
14745. VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy
14746. VDH2 RVKNVH00 Display Customer Hierarchy
14747. VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy
14748. VD01 SAPMF02D Create Customer (Sales)
14749. VD02 SAPMF02D Change Customer (Sales)
14750. VD03 SAPMF02D Display Customer (Sales)
14751. VD04 SAPMF01A Customer Changes (SD)
14752. VD05 SAPMF02D Block customer (sales)
14753. VD06 SAPMF02D Mark customer for deletion (sales)
14754. VD07 SAPL0ORG Ref. doc. det. for ref. customer
14755. VD51 SAPMV10A Maintain Customer-Material Info
14756. VD52 SAPMV10A Maintain Cust-Mat.Info w/Select.Scr
14757. VD53 SAPMV10A Display Customer-Material Info
14758. VD54 SAPMV10A Display Customer-Material Info
14759. VD59 RV10A100 List customer-material-info
14760. VEA3 RVEXDEIF EXTRASTAT: File Version France
14761. VEA4 RVEXDEIF EXTRASTAT: File Version France
14762. VEA5 RVEXDEIF EXTRASTAT: File Version France
14763. VEB1 RVEX0MAB Period-end Closings: Control
14764. VEB2 RVEX0MAB DtA: Special Rule Countries/Regions
14765. VEB5 RMPREF04 Calculate Assemblies Individually
14766. VEB6 RMPREF03 Calculate Assemblies Collectively
14767. VEB9 SAPMSMOD Customer Exits: Print Control
14768. VECN MENUVECN Profitability and Sales Accounting
14769. VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data
14770. VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA
14771. VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE
14772. VEIAE RVEXCORA EXTRASTAT Archiving
14773. VEIAI RVEXCORA INTRASTAT Archiving
14774. VEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PT
14775. VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI
14776. VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU
14777. VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data
14778. VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA
14779. VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA
14780. VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA
14781. VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA
14782. VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE
14783. VEI1 RVEXIDCA Display IDoc Import
14784. VEI2 RVEXIDCA Display IDoc Export
14785. VEI3 SAPMV13A Display Stat.Value - Subcontracting
14786. VEI4 RVEXREOR Merge: Remaining Commodity Codes
14787. VEI5 SAPMV13A Create value limit subcontracting
14788. VEI6 RSEIDOCD EDI: IDoc List - Import Basis
14789. VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB
14790. VEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI AT
14791. VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES
14792. VEKU RVEXVEKU For. Trade: Change KOBRA Documents
14793. VEM4 RVEXREOR Merge: EU - Commodity Code
14794. VEPR RMPREFDI Customs log
14795. VEU4 RVEXSOVA Load Commodity Code-Other Countries
14796. VEU4X RVEXSOS2 Load Commodity Code-Other Countries
14797. VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data
14798. VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA
14799. VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU
14800. VE02 RVEXPAID INTRASTAT: Create Form - Germany
14801. VE03 RVEXDAID INTRASTAT: Create File - Germany
14802. VE04 RVEXEX00 EXTRASTAT: Data selection for expor
14803. VE05 RVEXDEID EXTRASTAT: Create File - Germany
14804. VE06 RVEXPAIB INTRASTAT: Paper Form - Belgien
14805. VE07 RVEXPAIF Create INTRASTAT Form for France
14806. VE08 RVEXDAII Create INTRASTAT File for Italy
14807. VE09 RVEXDAIB Create INTRASTAT file for Belgium
14808. VE10 RVEXDAIH Create INTRASTAT file for Holland
14809. VE11 RVEXDAIE Create INTRASTAT file for Spain
14810. VE12 RVEXPAIH Create INTRASTAT form for Holland
14811. VE13 RVEXKO00 KOBRA data selection: export German
14812. VE14 RVEXDOID Create KOBRA file for Germany
14813. VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR
14814. VE16 RVEXPAIA Create INTRASTAT form for Austria
14815. VE17 RVEXPAIV Create INTRASTAT form for Sweden
14816. VE18 RVEXSE00 SED data selection for USA exporter
14817. VE19 RVEXPEIS Create SED form for USA
14818. VE20 RVEXDEIS Create AERP file for USA
14819. VE21 RVEXCH00 VAR: Selection of bill. docs Switz.
14820. VE22 RVEXPAIC Create VAR form for Switzerland
14821. VE23 RVEXDEIC V.A.R.: File - Switzerland
14822. VE24 RVEXKAAL_99 Comm. Code Number Information (old
14823. VE24X RVEXKAA2 Commodity Code Information
14824. VE25 RVEXSE01 SED: Selection: USA Carriers
14825. VE27 RVEXPHMF HMF: Selection - USA
14826. VE29 RVEXAU01 Assigned Documents for Each License
14827. VE30 RVEXAU02 Existing licenses
14828. VE31 RVEXAU03 Blocked SD Documents
14829. VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland
14830. VE33 RVEXPAIU INTRASTAT: Paper Form - U.K.
14831. VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien
14832. VE37 RVEXDAIF INTRASTAT: File - France
14833. VE38 RVEXST00 INTRASTAT: Selection Simulation - E
14834. VE39 RVEXEX00 EXTRASTAT: Selection Simulation
14835. VE40 RVEXKO00 KOBRA: Selection Simulation
14836. VE41 RVEXCH00 VAR: Selection of bill. docs Switz.
14837. VE42 RVEXDAIK INTRASTAT: File - Denmark
14838. VE43 RVEXSE00 SED: Selection Exp. USA Simulation
14839. VE44 RVEXSE01 SED: Select Carrier USA Simulation
14840. VE45 RVEXPAIG INTRASTAT: Paper Form - Greece
14841. VE46 RVEXDAIL INTRASTAT: File - Finland
14842. VE54 RMPREF01 Preference Determination: Collectiv
14843. VE55 RMPREF02 Preference Determination: Individua
14844. VE56 RVEXKOCU Check Export Control for Consistenc
14845. VE67 RMLEVE00 Aggregate Vendor Declarations
14846. VE68 RMLEBI00 Request Vendor Declarations
14847. VE72 RVEXSBPR Export - Billing Documents
14848. VE73 RVEXWAPA_99 Goods Catalog: Create Document
14849. VE74 RVEXWADA Goods Catalog: Create Diskette
14850. VE81 RVEXKOM1 Check Report: General FT Data
14851. VE81X RVEXKOMA Incompleteness: FT Material Data
14852. VE82 RVEXKOM2 Check Report: Export Control Data
14853. VE82X RVEXKOMA Incompleteness: Export Control Data
14854. VE83 RVEXKOM3 Check Report: Preference Data
14855. VE83X RVEXKOMA Incompleteness: Preference Material
14856. VE84 RMLEVE00 Monitoring: Purchasing Info Records
14857. VE85 SAPMV13A Change Statistical Value - Import
14858. VE86 SAPMV13A Display Statistical Value - Import
14859. VE87 SAPMV13A Change Stat.Value - Subcontracting
14860. VE88 SAPMV13A Change Statistical Value - Export
14861. VE89 SAPMV13A Display Statistical Value - Export
14862. VE90 SAPMV13A Change preference values
14863. VE91 SAPMV13A Display Preference Values
14864. VE92 RVEXDAIX Create INTRASTAT tape Luxembourg
14865. VE93 RVEXCUSA EDI-CUSTEC Austria
14866. VE94 RVEXSOVA Load Commodity Code for EU Countrie
14867. VE94X RVEXSOE2 Load Commodity Code for EU Countrie
14868. VE95 RVEXPAIP Create INTRASTAT papers: Portugal
14869. VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree
14870. VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands
14871. VE98 RVEXPAST Sales Invoice Values per Period
14872. VE99 RVEXPEIA Create Document - Austria
14873. VFAE RVEXARIN Archive EXTRASTAT Documents
14874. VFAI RVEXARIN Archive INTRASTAT Documents
14875. VFBS SAPLV00A Next screen control
14876. VFBV SDBONTO4 Reorganization of discount-rel. dat
14877. VFLI SAPMSVMA Log tax exemption
14878. VFRB SDREBI01 Retro-billing
14879. VFSN SDS060RB Reorganization info structure S060
14880. VFS3 SDS060RC Adjusting info structure S060
14881. VFX2 SAPMV60A Display Blocked Billing Documents
14882. VFX3 SDBLBDDL List Blocked Billing Documents
14883. VF00 MENUVF00 9Sales organization & is not define
14884. VF01 SAPMV60A Create Billing Document
14885. VF02 SAPMV60A Change Billing Document
14886. VF03 SAPMV60A Display Billing Document
14887. VF04 SDBILLDL Maintain Billing Due List
14888. VF05 SAPMV65A List Billing Documents
14889. VF06 RV60SBAT Batch billing
14890. VF07 SAPMV60A Display bill. document from archive
14891. VF08 GNBILLDL Billing for ext. delivery
14892. VF11 SAPMV60A Cancel Billing Document
14893. VF21 SAPMV60A Create Invoice List
14894. VF22 SAPMV60A Change invoice list
14895. VF23 SAPMV60A Display Invoice List
14896. VF24 SDINVLDL Edit Work List for Invoice Lists
14897. VF25 SAPMV65B List of Invoice Lists
14898. VF26 SAPMV60A Cancellation invoice list
14899. VF27 SAPMV60A Display invoice list from archive
14900. VF31 SD70AV3A Output from Billing Documents
14901. VF44 SDERAV01 Revenue Recognition: Worklist
14902. VF45 SDRRAV51 Revenue recognition: Revenue report
14903. VF46 SDERAV05 Revenue Recognition: Cancellation
14904. VF47 SDRRAV52 Revenue Recognition:ConsistencyChec
14905. VGK1 SAPMV08A Create Group for Delivery
14906. VGK2 SAPMV08A Change Group for Delivery
14907. VGK3 SAPMV08A Display Group for Delivery
14908. VGL1 SAPMV08A Create Group for Delivery
14909. VGL2 SAPMV08A Change Group for Delivery
14910. VGL3 SAPMV08A "Display Group for Delivery"
14911. VGW1 SAPMV08A Create Picking Wave
14912. VGW2 SAPMV08A Change Picking Waves
14913. VGW3 SAPMV08A Display Picking Waves
14914. VG01 SAPMV08A Create Group
14915. VG02 SAPMV08A Change Group
14916. VG03 SAPMV08A Display Group
14917. VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg
14918. VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg
14919. VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg
14920. VIBD RVEXAUDI Printing: Analysis form data audit
14921. VIBN RVSAAREI Monitor messages
14922. VIB1 RVEXSBPR Send IDoc Output
14923. VIB2 RVEXSBPR Call Print Program From VI10/VI14
14924. VIB3 RVEXBSST Foreign Trade Output Status
14925. VIB4 RVEXSBPR Print Transaction: Initial Procg
14926. VIB5 RVEXSBPR Print Transaction: Repeat Procg
14927. VIB6 RVEXSBPR Print Transaction: Error in Procg
14928. VIB7 RVEXSBPR Send IDoc Output - Initial Procg
14929. VIB8 RVEXSBPR Send IDoc Output - Repeat Procg
14930. VIB9 RVEXSBPR Send IDoc Output - Error in Procg
14931. VICC RV54IVCC Convert format currency field
14932. VICI RV54FRIN Call shipment info via CALL TRANS
14933. VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc
14934. VIEX RVFTJOEX FT: Journal Export Actual
14935. VIE4 RVEXINDA Incompleteness Periodic Declaration
14936. VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW
14937. VIIM RVFTJOIM FT: Op. Cockpit: Purchase order
14938. VII4 RVEXREOR Merge: Rest - Import Code Number
14939. VIJ1 RVFTCMPL Journal Import
14940. VIJ2 RVFTCMPL Journal Export
14941. VILI RVFTJOLI FT: Export Deliveries Journal
14942. VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod.
14943. VIMU RVEXREOR Foreign Trade: Comparison of codes
14944. VIM4 RVEXREOR Merge: EU - Import Code Number
14945. VIM6 SAPMSMOD Customer Exits: Data Selection
14946. VIPL SAPMV13A Display Customs Duty for Ceiling
14947. VIR1 RVFTCMPL Import Reorg. - Incompleteness
14948. VIR2 RVFTCMPL Export Reorg. - Incompleteness
14949. VIS3 RVEXWUMA Check program: Cross-plant
14950. VIUL RVFTUFTU Foreign Trade: Data Upload
14951. VIU4 RVEXSOVA Load Import Code No.-Other Countrie
14952. VIU4X RVEXSOS1 Load Import Code No.-Other Countrie
14953. VIWAX SAPLV50E Display FT Data in Goods Issue
14954. VIWBX SAPLV50E Change FT Data in Goods Issue
14955. VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt
14956. VI00 MENUVI00 Shipment costs
14957. VI01 SAPMV54A Create shipment costs
14958. VI02 SAPMV54A Change shipment costs
14959. VI03 SAPMV54A Display shipment costs
14960. VI08 SAPMV52A Display FT data in purchasing doc.
14961. VI08X SAPLV50E Display FT data in purchasing doc.
14962. VI09 SAPMV52A Change FT Data in Purchasing Doc.
14963. VI09X SAPLV50E Change FT Data in Purchasing Doc.
14964. VI10 SAPMV52A Display FT Data in Billing Document
14965. VI10X SAPLV50E Display FT Data in Billing Document
14966. VI14 SAPMV52A Change FT Data in Billing Document
14967. VI14X SAPLV50E Change FT Data in Billing Document
14968. VI15 RV54PROT Display logs (appl. log)
14969. VI17 SAPMV52A Display FT Data in Inbound Delivery
14970. VI17X SAPLV50E Display FT Data in Inbound Delivery
14971. VI18 SAPMV13A Display Anti-dumping
14972. VI19 SAPMV13A Display Third-country Customs Dutie
14973. VI20 SAPMV13A Display Customs Quota
14974. VI21 SAPMV13A Display Pharmaceutical Products
14975. VI22 SAPMV13A Display Customs Exemption
14976. VI23 SAPMV13A Display Preferential Customs Duties
14977. VI24 RVEXKAAL_99 Code Number Information - Import
14978. VI24X RVEXKAA1 Import Code No. Information
14979. VI25 SAPMV13A Display Gross Price - Customs
14980. VI26 SAPMV13A Display Surcharge/Discount - Custom
14981. VI27 SAPMV13A Display Freight - Customs
14982. VI53 SAPMV52A Change FT Data in Inbound Delivery
14983. VI53X SAPLV50E Change FT Data in Inbound Delivery
14984. VI64 SAPMV52A Display FT Data in Outbound Deliver
14985. VI64X SAPLV50E Display FT Data in Outbound Deliver
14986. VI71 SAPMV13A Change Preference Values
14987. VI72 SAPMV13A Display Insurance - Customs
14988. VI73 SAPMVEI1 Maintain Vendor Declaration
14989. VI73N RVFTPRLP Maintain Vendor Declaration
14990. VI74 SAPMVEI1 Display Vendor Declaration
14991. VI74N RVFTPRLA Display Vendor Declaration
14992. VI75 RMLEBI00 Vendor Declarations - Dunning notic
14993. VI77 SAPMV52A Change FT Data in Outbound Delivery
14994. VI77X SAPLV50E Change FT Data in Outbound Delivery
14995. VI79 SAPMV52A Display FT Data in Goods Receipt
14996. VI79X SAPLV50E Display FT Data in Goods Receipt
14997. VI80 SAPMV52A Change FT Data in Goods Receipt
14998. VI80X SAPLV50E Change FT Data in Goods Receipt
14999. VI81 RVEXKOM4 Check Report: CAP Products
15000. VI81X RVEXKOMA Check Report: CAP Products
15001. VI82 RVEXKOK1 Check General Customer Master Data
15002. VI82X RVEXKOKU Incompleteness: FT Customer Data
15003. VI83 RVEXKOK2 Check Customer Master/Legal Control
15004. VI83X RVEXKOKU Incompleteness:Customer Control Dat
15005. VI84 RVEXKOK3 Doc.Payments: Check Customer Master
15006. VI84X RVEXKOKU Billing Doc.Incompleteness Customer
15007. VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo
15008. VI86 RVEXWUMA Incompleteness: Cross-plant
15009. VI90 RVEXEARF Fill Foreign Components in BOMs
15010. VI91 RVEXEARA Display Foreign Components in BOMs
15011. VI94 RVEXSOVA Load Import Code Nos - EU Countries
15012. VI94X RVEXSOE1 Load Import Code Nos - EU Countries
15013. VI96 SAPMSMOD Customer Exits: Default Values
15014. VI98 RVIVST00 Receipt-Basis for Intercomp.Billing
15015. VI99 RMEXST00 Returns and Credit Memos
15016. VK+C SD_CMDC0 Condition master data check
15017. VKAR RWVKUAR1 Read Archive File
15018. VKAW RWVKUAW1 Generate Archive File
15019. VKC1 SAPMV13H Create General Strategy
15020. VKC2 SAPMV13H Change General Strategy
15021. VKC3 SAPMV13H Display General Strategy
15022. VKDV SAPMSNUM Number range maintenance: RV_SNKOM
15023. VKM1 RVKRED02 Blocked SD Documents
15024. VKM2 RVKRED03 Released SD Documents
15025. VKM3 RVKRED04 Sales Document
15026. VKM4 RVKRED01 SD Documents
15027. VKM5 RVKRED05 Delivery
15028. VKPA RWVKPAW1 Archiving
15029. VKPB RWVKP011 Sales price calc. in background run
15030. VKPR RWVKPAR1 Read archive file
15031. VKP0 MENUVKP0 Sales Price Calculation
15032. VKP1 RWVKP001 Sales price calculation
15033. VKP2 RWVKP005 Display POS Conditions
15034. VKP3 RWVKP003 Pricing document for material
15035. VKP4 RWVKP004 Pricing document for org. structure
15036. VKP5 RWVKP007 Create Calculation
15037. VKP6 RWVKP006 Change pricing document
15038. VKP7 RWVKP006 Display pricing document
15039. VKP8 RWVKP001 Display Price Calculation
15040. VKP9 RWVKP014 Currency conversion in price calc.
15041. VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn
15042. VKU10 RWVKU004 Correction of Valuation at Retail
15043. VKU11 RWVKU005 Delete Count Document Items
15044. VKU2 SAPMWB01 Total Revaluation at Retail
15045. VKU3 SAPMWB01 Partial Revaluation at Retail
15046. VKU4 RWVKU002 Rtl Revaluation Docs for Material
15047. VKU5 SAPMWB01 Display Retail Revaluation Document
15048. VKU6 RWVKU001 Report: List Crtn for Rtl Pr. Chang
15049. VKU7 RWVKU001 Report: Total Reval. for Rtl Pr. Ch
15050. VKU8 RWVKU003 Test Transaction BAPI Count List
15051. VKU9 RWVKU004 Rtl Reval. Correction: List Display
15052. VKVE RV12D002 WFMC:
15053. VKVF RV12D100 Conditions: Dialog Box for CondElem
15054. VKVG RV12D101 Maintain Condition Elements
15055. VKVI RVVIEWPF General View Maintenance - W.Qualif
15056. VKVN RSVIEW01 WFMC:
15057. VKXX SAPMV13A Create Test for RKA
15058. VKYY SAPMV13A Change Test for RKA
15059. VKZZ SAPMV13A Test for RKS-Surcharge Conditions
15060. VK01 RV12D101 Conditions: Dialog Box for CondElem
15061. VK03 SAPMV12A Create Condition Table
15062. VK04 SAPMV12A Change Condition Table
15063. VK05 SAPMV12A Display Condition Table
15064. VK11 SAPMV13A Create Condition
15065. VK12 SAPMV13A Change Condition
15066. VK13 SAPMV13A Display Condition
15067. VK14 SAPMV13A Create Condition with Reference
15068. VK15 SAPMV13A Create Condition
15069. VK16 SAPMV13A Create Condition with Reference
15070. VK17 SAPMV13A Change condition
15071. VK18 SAPMV13A Display condition
15072. VK19 SAPMV13A Change Condition Without Menu
15073. VK20 SAPMV13A Display Condition Without Menu
15074. VK31 SAPMV13A Condition Maintenance: Create
15075. VK32 SAPMV13A Condition Maintenance: Change
15076. VK33 SAPMV13A Condition Maintenance: Display
15077. VK34 SAPMV13A Condition Maint.: Create with Refer
15078. VLBT WS_DELIVERY_BATPlan Delivery Creation as a Job
15079. VLE1 MENUVLE1 Picking with Picking Waves
15080. VLK1 MENUVLK1 Picking with Picking Waves
15081. VLK2 MENUVLK2 Picking with Picking Waves
15082. VLK3 MENUVLK3 Picking with Picking Waves
15083. VLLA RVGLVANA RWE: Picking/Goods Issue Analysis
15084. VLLC SAPMV53C RWE: Archive Data
15085. VLLD SAPMV53C Rough Workload Forecast: Delete Log
15086. VLLE RVGLVANA RWE: Goods Receipt/Putaway Analysis
15087. VLLF SAPMV53C Picking Waves: Archive Data
15088. VLLG RVGLVANA RWE: Analyze Complete Overview
15089. VLLP SAPMV53C Rough Workload Forecast: Display Lo
15090. VLLQ RVGLVANA RWE: Returns to Vendor Analysis
15091. VLLR RVGLVANA RWE: Customer/Store Return Analysis
15092. VLLS SAPMMCSC Var. Stand. Analyses Setting App 42
15093. VLLV SAPMV53C W&S: Control RWE/Picking Waves
15094. VLMOVE SAPLLE_MOV HU Goods Movements
15095. VLPOD SAPMV50A POD - Change Outbound Delivery
15096. VLPODA SAPMV50A POD - Display Outbound Delivery
15097. VLPODF WSPODLIST2 Worklist: POD Subsequent Processing
15098. VLPODL WSPODLIST1 Worklist: POD Deliveries
15099. VLPODQ WSPODLIST4 Automatic PoD Confirmation
15100. VLSP RLEDSP Subsequent Outbound-Delivery Split
15101. VLSPS SAPLV53SD Outbound Delivery Split via HU Scan
15102. VLUNIV SAPMV50A Change Delivery (General)
15103. VL00 MENUVL00 Shipping
15104. VL01 SAPMV50A Create Delivery
15105. VL01N SAPMV50A Create Outbound Dlv. with Order Ref
15106. VL01NO SAPMV50A Create Outbound Dlv. w/o Order Ref.
15107. VL02 SAPMV50A Change Outbound Delivery
15108. VL02N SAPMV50A Change Outbound Delivery
15109. VL03 SAPMV50A Display Outbound Delivery
15110. VL03N SAPMV50A Display Outbound Delivery
15111. VL04 RV50SBT1 Process Delivery Due List
15112. VL06 WS_DELIVERY_MONDelivery Monitor
15113. VL06C WS_MONITOR_OUTBList Outbound Dlvs for Confirmation
15114. VL06D WS_MONITOR_OUTBOutbound Deliveries for Distributio
15115. VL06F WS_MONITOR_OUTBGeneral delivery list - Outb.deliv.
15116. VL06G WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu
15117. VL06I WS_DELIVERY_MONInbound Delivery Monitor
15118. VL06IC WS_MONITOR_INB_Confirmation of putaway inb. deliv.
15119. VL06ID WS_MONITOR_INB_Inbound Deliveries for Distribution
15120. VL06IF WS_MONITOR_INB_Selection inbound deliveries
15121. VL06IG WS_MONITOR_INB_Inbound deliveries for goods receip
15122. VL06IP WS_MONITOR_INB_Inbound deliveries for putaway
15123. VL06L WS_MONITOR_OUTBOutbound Deliveries to be Loaded
15124. VL06O WS_DELIVERY_MONOutbound Delivery Monitor
15125. VL06P WS_MONITOR_OUTBList of Outbound Dlvs for Picking
15126. VL06T WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning
15127. VL06U WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie
15128. VL08 SAPMV50B Confirmation of Picking Request
15129. VL09 RVV50L09 Cancel Goods Issue for Delivery Not
15130. VL10I RVV50R1A Schedule Lines due for Delivery
15131. VL10X RVV50R10_PRESTEVL10 (technical)
15132. VL13 RVDVVL11 "Create Deliveries in Dec.Shipping"
15133. VL21 RVV50L21 Post goods issue in background
15134. VL22 WSCDSHOW Display Delivery Change Documents
15135. VL23 RV50BTCH Goods Issue (Background Processing)
15136. VL23N RV50BTCH Goods Issue (Background Processing)
15137. VL30 MENUVL30 Shipping
15138. VL31 SAPMV50B Create Inbound Delivery
15139. VL31N SAPMV50A Create Inbound Delivery
15140. VL31W SAPMV50AWIB Create Inbnd Dlv. Notification (WEB
15141. VL32 SAPMV50A Change Inbound Delivery
15142. VL32N SAPMV50A Change Inbound Delivery
15143. VL32W SAPMV50AWIB Change Inbnd Dlv. Notification (WEB
15144. VL33 SAPMV50A Display Inbound Delivery
15145. VL33N SAPMV50A Display Inbound Delivery
15146. VL34 RM06EANL Worklist Inbound Deliveries
15147. VL35 SAPMV53W Create Wave Picks: Delivery/Time
15148. VL35_S SAPMV53W Create Wave Picks: Shipment
15149. VL36 SAPMV53W Change Picking Waves
15150. VL37 SAPMV53M Wave Pick Monitor
15151. VL38 SDSAMPRO Groups Created: Wave Picks
15152. VL39 RV130009 Billing Documents for Wave Picks
15153. VL41 SAPMV50B Create Rough GR
15154. VL42 SAPMV50A Change Rough GR
15155. VL43 SAPMV50A Display Rough GR
15156. VL51 SAPLV51B Create Route Schedule: Initial Scr.
15157. VL52 SAPLV51B Change Route Schedule: Initial Scr.
15158. VL53 SAPLV51B Display Route Schedule: Initial Scr
15159. VL70 SD70AV4A Output From Picking Lists
15160. VL71 SD70AV2A Output from Outbound Deliveries
15161. VL72 SD70AV5A Output from Groups of Deliveries
15162. VL73 RVLRUENA "Confirmation of Decentr.Deliveries
15163. VL74 SD70AV6A Output from Handling Units
15164. VL75 MM70AE1A Shipping Notification Output
15165. VL76 MM70AM1A Output from Rough Goods Receipt
15166. VM01 SAPMV03D Create Hazardous Material
15167. VM02 SAPMV03D Change Hazardous Material
15168. VM03 SAPMV03D Display Hazardous Material
15169. VNEA SAPMV12A Output: Create Cond.Table - Rough G
15170. VNEB SAPMV12A Output-Cond.Table-Change Ship.Notif
15171. VNE1 SAPMV12A Output: Create Cond.Tbl-Ship.Notif.
15172. VNE2 SAPMV12A Output-Cond.Table-Change Ship.Notif
15173. VNKP SAPMSNUM Number range maintenance: RV_VEKP
15174. VN10 SAPMSNUM Number range maintenance: SD_SCALE
15175. VOA0 SAPMV76A Order Information Configuration
15176. VOA01 SD_LIST_USEREXIUser exit lists sales
15177. VOA1 SAPMV76A Inquiry Information Configuration
15178. VOA2 SAPMV76A Quotation Information Configuration
15179. VOA3 SAPMV76A Configuration of Sched.Agreemt Info
15180. VOA4 SAPMV76A Contract Information Configuration
15181. VOA5 SAPMV76A Product Proposal Info. Configuratio
15182. VOBO SAPMV76A Config.for Backorder Processing
15183. VOB3 RV15B002 Comparison: Bill. Docs and Stats
15184. VOC0 SAPMV76A Contract List Configuration
15185. VOC1 SAPMV76A Customizing for List of Addresses
15186. VOD5 SAPMV76A Configuration Cust.Indeped.Reqs.Inf
15187. VOEX RVFTOPEX Incompleteness: Billing Document
15188. VOFM SAPMV80H Configuration for Reqs; Formulae
15189. VOFN SDCLVOFM Call Up Transaction VOFM
15190. VOF0 SAPMV76A Configuration of Billing Informatio
15191. VOF01 SD_LIST_USEREXIUser exit lists sales
15192. VOF02 SD_LIST_USEREXIUser exit lists sales
15193. VOF1 SAPMV76A Configuration: Collective Billing
15194. VOF2 SAPMV76A Configuration Invoice List Info
15195. VOF3 SAPMV76A Edit Work List for Invoice Lists
15196. VOIM RVFTOPIM Incompleteness: Purchase Order
15197. VOKF SAPMV76A Configuration Release of CustPrice
15198. VOKR SAPMV76A Configuration of Credit Release
15199. VOK0 SAPMV80Z Conditions: Pricing in Customizing
15200. VOK1 SAPMV80C Account Determination: Customizing
15201. VOK2 SAPMV80B Output Determination
15202. VOK3 SAPMM06N Message Determination: Purchasing
15203. VOK4 SAPMM07N Output Determination: Inventory Mgm
15204. VOLI RVFTOPLI Incompleteness: Delivery
15205. VOL0 SAPMV76A Delivery Information Configuration
15206. VOL01 SD_LIST_USEREXIUser exit lists sales
15207. VOL1 SAPMV76A Configuration: Collective Dlv.Proc.
15208. VOL6 SAPMV76A Configure information on
15209. VOL7 SAPMV76A Settings for Packing
15210. VOPA SAPMV80P Configuration: Partner
15211. VOPAN SAPLV09F Customizing Partners
15212. VOP2 SAPL0Q19 Configuration: Partner
15213. VORA SAPL0VAR Archiving Control for Sales Doc.
15214. VORD RV56VORD Route definition (to R/3 vers. 3.1)
15215. VORF RV56VORF Route Definition (Up To Rel. 4.0B)
15216. VORK SAPL0VAR Archiving Control for Sales Activit
15217. VORL SAPL0VAR Archiving Control for Delivery
15218. VORN SAPL0VAR Central Archiving Control
15219. VORR SAPL0VAR Archiving Control for Billing Docs
15220. VOTX SAPMV80T Configuration: Texts
15221. VOTXN SAPLV81TN Maintain Text Customizing
15222. VOVS SD_TVSTAT Define Status in Overview Screen
15223. VOWE RVFTOPWE Incompleteness: Goods Receipt
15224. VPE1 SDPERS01 Create sales representative
15225. VPE2 SDPERS01 Change sales representative
15226. VPE3 SDPERS01 Display sales representative
15227. VPM4 RVEXREOR Merge: Japan - Import Code Number
15228. VPNR RFTP_VIEW_PNR View of the active PNR in 1A
15229. VPN1 SAPMSNUM Number Range for Contact Person
15230. VPRE RV130008 PRICAT manual creation
15231. VPSK SAPL080L DisplPartnDetProc.f.each Activ.Type
15232. VPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTy
15233. VP94 RVEXSOVA Load Import Code No. for Japan
15234. VP94X RVEXSOJ1 Load Import Code No. for Japan
15235. VRLI RVFTRELI FT: Reorg. T609S Delivery
15236. VRRE SAPMV45A Returns Delivery for RMA Order
15237. VRWE RVFTREWE FT: Reorg. T609S Goods Receipt
15238. VSBSMS SDSBWAPSMS SBWAP Reporting
15239. VSB1 SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor
15240. VS00 MENUVS00 SD Main Menu for Customer
15241. VS01 SAPMV57A Create Scale
15242. VS02 SAPMV57A Change Scale
15243. VS03 SAPMV57A Display Scale
15244. VS04 SAPMV57A Create Scale with Reference
15245. VS05 RV57SCLI List Scales
15246. VTBT RV56BTCH Report for Definition of Batch Run
15247. VTBW VTRBWVTBWNEW Reorg.: Shipment Data in BW
15248. VTDOCU RV56DOCU Tech. documentation transportation
15249. VTFAKT RV56FAKT Bill Deliveries
15250. VTRC SAPLVTRC XSI Cockpit
15251. VTRK SAPLVVTR Tracking
15252. VTRS SAPLVVTR XSI: Carrier: Master Data
15253. VTWABU RV56WABU Post goods issue
15254. VT00 MENUVT00 Transportation
15255. VT01 SAPMV56A Old: Create Shipment
15256. VT01N SAPMV56A Create Shipment
15257. VT02 SAPMV56A Old: Change Shipment
15258. VT02N SAPMV56A Change Shipment
15259. VT03 SAPMV56A Old: Display Shipment
15260. VT03N SAPMV56A Display Shipment
15261. VT04 RV56TRGN Transportation Worklist
15262. VT10 RV56TRST Select shipments: Start
15263. VT18 RV56HELP Start F4 Help Shipping
15264. VT19 RV56STSM Shipment Tendering Status Monitor
15265. VT20 RV56OSSM Overall Shipment Process Monitor
15266. VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment
15267. VT30 RV56TNDR Initial internet tran for shipment
15268. VT30N SAPMV56_CAR_PL_Tendering Events for Carriers
15269. VT31 RV56TNDR Shipment tendering
15270. VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend
15271. VT31N RV56TRSL Selection Variants for Fwdg Agents
15272. VT32 RV56TNDR Shipment Status list
15273. VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers
15274. VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML
15275. VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML
15276. VT60 RV56LMTP Transfer Location Master Data to TP
15277. VT61 RV56LFTP Ext. transport. planning deliveries
15278. VT62 RV56LFTPC Send Deliveries to Forwarding Agent
15279. VT63 RV56CFPSTAT Freight Plng Status from Deliveries
15280. VT68 RV56LFDL Deallocate delivery from TPS
15281. VT69 RV56LFDLC Plan Deliveries from Freight Plng
15282. VT70 SD70AV7A Output for Shipments
15283. VUA2 SAPL080J Maintain Doc.Type Incompletion Proc
15284. VUA3 SAPL080H Display Doc.Type Incompletion Proc.
15285. VUE2 SAPL080J Maintain Sched.Line Incompletion Pr
15286. VUE3 SAPL080J Display Sched.Line Incompletion Pro
15287. VUPA SAPL080J Display Partner Incompletion Proc.
15288. VUP2 SAPL080J Maintain Item Incompletion Procedur
15289. VUP3 SAPLO80J Display Item Incompletion Procedure
15290. VVG1 SAPMV13B Create Output: Group
15291. VVG2 SAPMV13B Change output: Groups
15292. VVG3 SAPMV13B Display Output: Group
15293. VV11 SAPMV13B Create Output: Sales
15294. VV12 SAPMV13B Change output: Sales
15295. VV13 SAPMV13B Display Output: Sales
15296. VV21 SAPMV13B Create Output: Shipping
15297. VV22 SAPMV13B Change output: Shipping
15298. VV23 SAPMV13B Display Output: Shipping
15299. VV31 SAPMV13B Create Output : Billing
15300. VV32 SAPMV13B Change output: Billing
15301. VV33 SAPMV13B Display Output: Billing
15302. VV51 SAPMV13B Create Output for Sales Activity
15303. VV52 SAPMV13B Change Output: Sales Activity
15304. VV53 SAPMV13B Display Output: Sales Activity
15305. VV61 SAPMV13B Create Output: Handling Units
15306. VV62 SAPMV13B Change Output: Handling Unit
15307. VV63 SAPMV13B Display Output: Handling Unit
15308. VV71 SAPMV13B Create Output: Transportation
15309. VV72 SAPMV13B Change Output: Transportation
15310. VV73 SAPMV13B Display Output: Transportation
15311. VW01 SAPMV45W SD Scenario 'Incoming Orders'
15312. VW02 SAPMV45Y SD Scenario 'Freedom to Shop'
15313. VW10 SAPMV45X SD Scenario 'Order Status'
15314. VXA1 RVEXAK10 Docs Assigned to Financial Document
15315. VXA2 RVEXAK30 Existing Financial Documents
15316. VXA3 RVKREDLC Financial Documents: Blocked Docs
15317. VXA4 RVEXAK47 Financial Documents: Simulation
15318. VXA5 RVEXAKNS Document. Payments: Print Monitorin
15319. VXA7 RVEXAK47 Documentary Payments: Simulation
15320. VXBC RVEXSLIC SLS: List of Blocked Customers
15321. VXCZ RVEXPICZ INTRASTAT: Form - Czech Republic
15322. VXDA RVEXSLAD SLS: Audit Trail - Customer Master
15323. VXDG MENUVXDG Export Control
15324. VXDP MENUVXDP Declarations to the Authorities
15325. VXDV RVEXSLDV List of Expiring SLS Records
15326. VXGK MENUVXGK Export Control
15327. VXHU RVEXPIHU INTRASTAT: Form - Hungary
15328. VXIE MENUVXIE Maintain Foreign Trade Data
15329. VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - Japan
15330. VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan
15331. VXKA RVEXSLAK SLS: Audit Trail: Vendor Master
15332. VXKD MENUVXKD Declarations to the Authorities
15333. VXKP SAPMV76A Configuration: Maintain Tables T180
15334. VXLA RVEXSLDA Legal Control: SLS - Audit Trail
15335. VXLB RVEXSLSA Legal Control: SLS: Sim.: Address
15336. VXLC RVEXSLCC SLS: Vendor Check - Scenario 3
15337. VXLD RVEXSLDE Legal Control: SLS - List Display
15338. VXLE RVEXSLCE SLS: Scenario 5 - Vendor Master
15339. VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres
15340. VXLU RVEXSLUL Legal Control: SLS - Data Service
15341. VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer
15342. VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv.
15343. VXLZ RVEXSLS3 Sanctioned Party List Screen
15344. VXL1 RVEXSLC1 Legal Control: SLS - Scenario 1
15345. VXL2 RVEXSLC2 Legal Control: SLS - Scenario 2
15346. VXL3 RVEXSLC3 Legal Control: SLS - Scenario 3
15347. VXL4 RVEXSLC4 Legal Control: SLS - Scenario 4
15348. VXL5 RVEXSLC5 Legal Control: SLS - Scenario 5
15349. VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer
15350. VXL7 RVEXSLKW Legal Control: SLS: Search Terms
15351. VXL8 RVSCDFSL Legal Control: SLS: Change History
15352. VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor
15353. VXME MENUVXME Declarations to the Authorities
15354. VXMO MENUVXMO Common Agricultural Policy
15355. VXPL RVEXPIPL INTRASTAT: Form - Poland
15356. VXPR MENUVXPR Export Control
15357. VXSE MENUVXSE Declarations to the Authorities
15358. VXSIM RVEXIMSI Simulate Import
15359. VXSK RVEXPISK INTRASTAT: Form - Slovakia
15360. VXSL MENUVXSL Foreign Trade: Area Menu SLS
15361. VXSW RVEXMMSW Mass change material commodity code
15362. VXS1 SAPMVFSL Legal Control: SLS: Create Entry
15363. VXS2 SAPMVFSL Ges. Kontrolle: SLS: Change Entry
15364. VXS3 SAPMVFSL Legal Control: SLS: Display Entry
15365. VX0C MENUVX0C Foreign Trade: Customizing Menu
15366. VX00 MENUVX00 Export Control
15367. VX01 SAPMV52E Create license (old)
15368. VX01N SAPMV52E Create license
15369. VX01X SAPMV52E Create control record (new)
15370. VX02 SAPMV52E Change license (old)
15371. VX02N SAPMV52E Change license
15372. VX02X SAPMV52E Change control record (new)
15373. VX03 SAPMV52E Display license (old)
15374. VX03N SAPMV52E Display license
15375. VX03X SAPMV52E Display control record (new)
15376. VX04N SAPMV52E Maintain license
15377. VX07 RVEXSIAU Simulation: License Check
15378. VX08 RVEXSIBO Simulation: Boycott List Check
15379. VX09 RVEXSIEM Simulation: Embargo Check
15380. VX11 SAPMV86E Create Financial Document
15381. VX11N SAPMV86E Create financial document
15382. VX11X SAPMV86E Create Financial Document
15383. VX12 SAPMV86E Change Financial Document
15384. VX12N SAPMV86E Change Financial Document
15385. VX12X SAPMV86E Change Financial Document
15386. VX13 SAPMV86E Display Financial Document
15387. VX13N SAPMV86E Display financial document
15388. VX13X SAPMV86E Display Financial Document
15389. VX14N SAPMV86E Maintain financial documents
15390. VX16 RVEXAU04 BAFA diskette: Selection
15391. VX17 RVFTGKMD Create BAFA diskette
15392. VX22 SAPMV52G Change license data (old)
15393. VX22N SAPLV52E Change License Data
15394. VX23 SAPMV52G Display license data (old)
15395. VX23N SAPLV52E Display license data
15396. VX24N SAPLV52E Maintain control data
15397. VX30 RVEXVEMA Legal Control: Export Ctrl Class
15398. VX94 RVCHEMAB Declarations to Authorities: Check
15399. VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE
15400. VX99 SAPMV99E FT/Customs: General overview
15401. V101 MENUVA00 Initial Sales Menu
15402. V12L_A SAPMV14A Create Pricing Report
15403. V12L_B SAPMV14A Change Pricing Report
15404. V12L_C SAPMV14A Display Pricing Report
15405. V12L_D SAPMV14A Execute Pricing Report
15406. V12LCA SAPMV14A Create Pricing Report
15407. V12LCB SAPMV14A Change Pricing Report
15408. V23 SDFAKSPE Sales Documents Blocked for Billing
15409. V633 SAPL0VAR "Customer Conversion Dec.Shipping"
15410. WA/A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.
15411. WA/B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re
15412. WA/C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re
15413. WA/1 SAPMV12A Create Mess. Cond. Tbl; Alloc Notif
15414. WA/2 SAPMV12A Ch. Mess. Cond. Tbl; Alloc. Notif.
15415. WA/3 SAPMV12A Displ. Mess. Cond. Tbl; Alloc Notif
15416. WAA01 BUSSTART WA Create (Auth-Apprvd Waste Genrtr
15417. WAA02 BUSSTART WA Change (Auth-Apprvd Waste Genrtr
15418. WAA03 BUSSTART WA Display (Auth-Apprvd Waste Gnrtr
15419. WAA04 BUSSTART WA Extend (Auth.-Appr. Waste Gener.
15420. WAA10 BUSSTART WA Create (Auth-Apprvd Waste Dispsr
15421. WAA11 BUSSTART WA Change (Auth-Apprvd Waste Dispsr
15422. WAA12 BUSSTART WA Display (AuthApprvd Waste Dispsr
15423. WAA13 BUSSTART WA Extend (Auth.-Appr. Wst Disposer
15424. WAA19 BUSSTART WA Create (AuthApprvd Waste Transp.
15425. WAA20 BUSSTART WA Change (AuthApprvd Waste Transp.
15426. WAA21 BUSSTART WA Display (AuthApprvd Waste Trnsp.
15427. WAA22 BUSSTART WA Extend (Auth.-Appr. Wst Transp.)
15428. WAA23 BUSSTART WA Create (Authority)
15429. WAA24 BUSSTART WA Change (Authority)
15430. WAA25 BUSSTART WA Display (Authority)
15431. WAA26 BUSSTART WA Extend (Authority)
15432. WACBA RWLWRPLS Archive Posting Lists
15433. WACBL RWLF5002 Restore Posting Lists
15434. WACBLR RWLF4002 Delete Posting Lists from Archive
15435. WACCIA RWLWRCINV Archive Customer Settlements
15436. WACCIR RWLF4006 Delete Archived Customer Settlement
15437. WACLA RWLWRILS Archive Remuneration List
15438. WACLF RWLF5001 Restore Vendor Billing Documents
15439. WACLFA RWLWRINV Archive Vendor Billing Documents
15440. WACLFR RWLF4001 Delete Billing Documents frm Archiv
15441. WACLR RWLF5003 Restore Remuneration Lists
15442. WACLRR RWLF4003 Delete Remuner. Lists from Archive
15443. WACO02 RMWBP00 Waste Workbench
15444. WACRL RWLF5005 Restore Settlement Request Lists
15445. WACRLA RWLWRSLS Archive Settlement Request Lists
15446. WACRLR RWLF4005 Delete Settle. Req.Lists frm Archiv
15447. WACSIA RWLWRSINV Activate Expense Settlements
15448. WACSIR RWLF4007 Delete Archived Expense Settlements
15449. WACZR RWLF5004 Restore Settlement Request
15450. WACZRA RWLWRSMR Archive Settlement Requests
15451. WACZRR RWLF4004 Delete Settlem. Request from Archiv
15452. WAE01 SAPLEHSWA_100 Create Entry Document
15453. WAE02 SAPLEHSWA_100 Change Entry Document
15454. WAE03 SAPLEHSWA_100 Display Entry Document
15455. WAE10 EHSWAR_115_100 Easy Entry
15456. WAFS RBDSEMCD Send Merchandise Category to AFS
15457. WAHDC RWWAHDCCUS AHD/PDF Customizing
15458. WAHD1 RWAHD001 Load Alternative Historical Data
15459. WAHD2 RWAHD002 Change Alternative Historical Data
15460. WAHD3 RWAHD002 Display Alternative Historical Data
15461. WAHD4 RWAHD004 Delete Alternative Historical Data
15462. WAKC RWMFA003 Maintain promotion themes
15463. WAKN RWNASTVP Output bundling promotions
15464. WAKV RWAKT009 Promotion announcement preview
15465. WAK0 MENUWAK0 Promotion management
15466. WAK1 SAPMWAKA Create promotion
15467. WAK10 SAPMWAKA Send reply f. promo. for each plant
15468. WAK11 SAPMWAKA Display promotion for each plant
15469. WAK12 SAPMWAKA Maintain promotion items
15470. WAK13 RWAKT400 Promotion Change Documents
15471. WAK14 RWAKT310 Report RWAKT310 (Promo for mat.)
15472. WAK15 RWAKT320 Report RWAKT320 (promos for plant)
15473. WAK16 RWAKT200 Price activation in background
15474. WAK17 RWAKT210 Batch Allocation Table Generation
15475. WAK18 RWAKT220 Batch Promotion Listing
15476. WAK19 RWAKT230 Batch Promotion Announcement
15477. WAK2 SAPMWAKA Change promotion
15478. WAK20 RWAKT240 Batch Supply Source Determination
15479. WAK3 SAPMWAKA Display promotion
15480. WAK4 SAPMWAKA Delete promotion
15481. WAK5 SAPMWAKA Initial screen - Subseq. processing
15482. WAK6 SAPMWAKA Initial scr.: overv. prices margins
15483. WAK7 SAPMWAKA List promotion materials for plant
15484. WAK8 SAPMWAKA Plant - materials in promotion
15485. WAM01 SAPLEHSWA_200 Create Disposal Documents
15486. WAM02 SAPLEHSWA_200 Edit Disposal Documents
15487. WAM03 SAPLEHSWA_200 Display Disposal Documents
15488. WAM04 SAPLEHSWA_200 Find Disposal Documents
15489. WAM05 SAPLEHSWA_200 Disposal Documents List Display
15490. WAPRL RWLF9005 Settlement Request List - ApplStatu
15491. WAPZR RWLF9004 Payment Docs for Application Status
15492. WAP1 RWAPPT10 Edit Appointments Worklist
15493. WAP2 RWAPPT01 Change Appointments
15494. WAP3 RWAPPT02 Display Appointments
15495. WAP4 RWAPPT04 Appointments: Overview
15496. WAP5 RWAPPT01 Appointment; Departure
15497. WAP6 RWAPPT05 Change Appointment(Indiv. Maintnce)
15498. WAP7 RWAPPT06 Appointments: Plnd/Actual Compariso
15499. WAST MENUWAST Copied to CBWABDT (Copy BP Config
15500. WATREE EHSWAR_COCKPITTCall Master Data
15501. WA00 MENUWA00 Allocation Main Menu
15502. WA01 SAPML01A Create Allocation Table
15503. WA02 SAPML01A Change Allocation Table
15504. WA03 SAPML01A Display Allocation Table
15505. WA04 SAPML01A Alloc Tbl Processing: Plant Reply
15506. WA05 SAPMW03A Alloc Tbl FDG: Generate POs
15507. WA06 SAPMW03A Alloc Tbl FDG: Generate Deliveries
15508. WA07 SAPMW03A Alloc Tbl FDG: Generate Wrhse Order
15509. WA08 RWWGENFB Generate Alloc. Table Follow-On Doc
15510. WA09 RWSDEL1T Deletion of Allocation Tables
15511. WA09H RWSDEL2T Allocation Table Emergency Deletion
15512. WA11 RWSNASTV Message Bundling; Allocation Table
15513. WA12 RWSMAHNG Create Reminders/Accept Plnd Qties
15514. WA14 SAPMWRUECK Reply; Plant
15515. WA15A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.
15516. WA15B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re
15517. WA15C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re
15518. WA21 SAPMW02A Create Allocation Rule
15519. WA22 SAPMW02A Change Allocation Rule
15520. WA23 SAPMW02A Display Allocation Rule
15521. WA30 RWSAVI1T Allocation Tables for Objects
15522. WA35 RWSOPAAW Allocation Instruction
15523. WA40 RWAUFNWE Adjust Alloc Tbl After Entering GR
15524. WA50 RWAUREGE Generate Allocation Rule
15525. WA51 RWAUREFV Reassign Gen. Alloc Rules/Plant
15526. WA52 RWAUFR00 Alloc Rule Lists
15527. WA53 RWSVZUKT Create Selection Variants
15528. WA54 RWSARGEN Generate Alloc Rule / Test RIS-L
15529. WA56 RWSGENAR Generate Allocation Rule (SAP BW)
15530. WA60 RWWAGENB Create Selection Variant for PO
15531. WA61 RWWAGENL Create Sel. Var. for Del. Generatio
15532. WB/A SAPMV13B Message deter. promo:create cond.re
15533. WB/B SAPMV13B Mess.deter.Promo: chng conditon rec
15534. WB/C SAPMV13B Mess.deter.promo: display cond. rec
15535. WB/1 SAPMV12A Sub. cond.;cr. tab; promo announ.
15536. WB/2 SAPMV12A Sub.cond.;change tbl; promo ann.
15537. WB/3 SAPMV12A Sub. cond.; disp. tab; promo ann.
15538. WBBA RWBBANAS Assortment List: Analyze Dates
15539. WBBR RWBBVDEL Reorganize Assort. List Versions
15540. WBBS RWBBSHOW Display Assort. List Versions
15541. WBB0 MENUWBB0 Assortment list applicatiom menu
15542. WBDEMO WB_USER_INTERFAWorkbench Demo: Template Interface
15543. WBF1 RWBEF100 IS-R: Stock Overview; Empties
15544. WBF2 RWBEF200 Display GI/GR Diff. for Stck Trans.
15545. WBLR RWLF2010 Create posting lists using report
15546. WBLRB RWLF1013 Posting Lists for Remuner. List
15547. WBLS SAPLWLF2 Posting List Cancellation
15548. WBL1 SAPLWLF2 Create posting list manually
15549. WBL2 SAPLWLF2 Change posting list
15550. WBL3 SAPLWLF2 Display posting list
15551. WBL4 RWLF2009 Release blocked posting lists
15552. WBST MENUWBST SAP Retail: Inventory Management
15553. WBTE RWBTRAEX Export plant data (file transfer)
15554. WBTI RWBTRAIM Import plants (file transfer)
15555. WBVK MENUWBVK Subsequent settlement
15556. WBWF SAPLWB2_WORKFLOTrading Contract: Workflw Workbench
15557. WB00 MENUWB00 Subsequent settlement
15558. WB01 SAPMWBE3 Create plant
15559. WB02 SAPMWBE3 Change plant
15560. WB03 SAPMWBE3 Display plant
15561. WB06 SAPMWBE3 Archiving flag; plant
15562. WB07 SAPMWBE3 Change plant/customer assignment
15563. WB08 SAPMWBE3 Change plant/vendor assignment
15564. WB2C RWBNWT01 Messages - Target Group: Customer
15565. WB2L RWB2MATPOS01 Long Short Analysis
15566. WB2M RWBNWT02 Messages for Management
15567. WB2R RWB2BCUST01 Global Trade General Control
15568. WB2V RWBNWT03 Messages for Vendor
15569. WB20 MENUWB20 Global Trade
15570. WB21 SAPLWB2A Trading contract: Create
15571. WB22 SAPLWB2A Trading contract: Change
15572. WB23 SAPLWB2A Trading contract: Display
15573. WB24 RWB2B001 Trading contract: Coll. status proc
15574. WB25 RWB2B001 Trad. contract list: Contracts list
15575. WB26 RWB2B002 Trading Contract: Document Flow
15576. WB27 RWB2B002 Trading contract: Standard analysis
15577. WB28 RWB2B004 Trading contract: Change history
15578. WB30 RWWMASMG Mass maintenance MG to plant
15579. WB31 RWB2B006 Trading Contract: Fincl Documents
15580. WB35 RWWROLAY Layout overview
15581. WB40 RWWKLASS List analysis for classes
15582. WB50 SAPMWBE2 Plant group; create alloc tbl
15583. WB51 SAPMWBE2 Plant group; change alloc tbl
15584. WB52 SAPMWBE2 Plant group; display alloc table
15585. WB53 SAPMWBE2 Plant group; delete alloc tbl
15586. WB54 SAPMWBE2 PG Maintain allocTbl; plant to clas
15587. WB55 SAPMWBE2 PG AllocTbl; maintain class to clas
15588. WB56 SAPMWBE2 PG AllTbl; maintain plants in class
15589. WB57 SAPMWBE2 PG AllocTbl display plants in class
15590. WB58 SAPMWBE2 PG Alloc tbl display class to class
15591. WB59 SAPMWBE2 PG AllocTbl display plants in class
15592. WB60 SAPMWBE2 Plant group; create promotions
15593. WB61 SAPMWBE2 Plant group; change promotions
15594. WB62 SAPMWBE2 Plant group; display promotions
15595. WB63 SAPMWBE2 Plant group; delete promotions
15596. WB64 SAPMWBE2 PG Promotion; maint. plants to clas
15597. WB65 SAPMWBE2 PG Promotion; maint. class to class
15598. WB66 SAPMWBE2 PG Promotion; maint. plants to clas
15599. WB67 SAPMWBE2 PG Promotion; maint. plants to clas
15600. WB68 SAPMWBE2 PG Promotion; displ. class to class
15601. WB69 SAPMWBE2 PG Promotion; displ. plants in clas
15602. WB70 SAPMWBE2 Create assortment class
15603. WB71 SAPMWBE2 Change assortment class
15604. WB72 SAPMWBE2 Display assortment class
15605. WB73 SAPMWBE2 Delete assortment class
15606. WB74 SAPMWBE2 Maintain assortments to classes
15607. WB75 SAPMWBE2 Maintain classes to classes
15608. WB76 SAPMWBE2 Maintain assortments in class
15609. WB77 SAPMWBE2 Display assortments to classes
15610. WB78 SAPMWBE2 Display Class for Classes
15611. WB79 SAPMWBE2 Display assortments in class
15612. WB80 SAPMWBE2 Create plant group Other
15613. WB81 SAPMWBE2 Change plant group Other
15614. WB82 SAPMWBE2 Display plant group Other
15615. WB83 SAPMWBE2 Delete plant group Other
15616. WB84 SAPMWBE2 PG Other; maint. plant to classes
15617. WB85 SAPMWBE2 PG Other; maint. class to classes
15618. WB86 SAPMWBE2 PG Other; maint. plant in class
15619. WB87 SAPMWBE2 PG Other; displ.plant to classes
15620. WB88 SAPMWBE2 PG Other; class to class
15621. WB89 SAPMWBE2 PG Other; displ. plants in class
15622. WCCA RIWC0014 Generate Print Settings
15623. WCCB RIWC0015 Create/Delete Applications
15624. WCC1 RIWC0003 Maintain Conflict Rules
15625. WCC2 RIWC0012 Assistant for Model Selection
15626. WCC3 RIWC0013 Generate Basic Settings
15627. WCC8 RIWC0001 Assign Technical Objects
15628. WCC9 RIWC0002 Assign Operational Conditions
15629. WCI1 RIWC0008 WCM: Check - WCCO
15630. WCI2 RIWC0009 WCM: Check - WCCOR
15631. WCI3 RIWC0011 WCM: Check - WCCO <-> WCCOR
15632. WCI4 RIWC0007 WCM: Check - WCCA
15633. WCLA RIWCWW02 WCM: WAP (List Editing)
15634. WCLB RIWC0010 WCM: (Multi-Level List Editing)
15635. WCLC RIWCWD02 WCM: WCD (List Editing)
15636. WCLD RIWCWD02 WCM: WCD (List Editing)
15637. WCLE RIWC0010 WCM: (Multi-Level List Editing)
15638. WCLF RIWC0017 WCM: Operational Log
15639. WCL1 RIWCWD02 WCM: WCD Template (List Editing)
15640. WCL2 RIWCWD02 WCM: WCD Template (List Editing)
15641. WCL3 RIWCWD02 WCM: Op. WCD (List Editing)
15642. WCL4 RIWCWD02 WCM: Op. WCD (List Editing)
15643. WCL5 RIWCWA02 WCM: WCA (List Editing)
15644. WCL6 RIWCWA02 WCM: WCA (List Editing)
15645. WCL7 RIWCWA02 WCM: WAPI (List Editing)
15646. WCL8 RIWCWA02 WCM: WAPI (List Editing)
15647. WCL9 RIWCWW02 WCM: WAP (List Editing)
15648. WCM MENUWCM Work Clearance Management
15649. WCMA RMCW1500 RIS: OTB - Selection
15650. WCMB RMCW1500 RIS: OTB - Selection
15651. WCMC RMCW1500 RIS: OTB - Selection
15652. WCMCP MENUWCMCP Category Manager Workbench - Exampl
15653. WCMD RMCW1500 RIS: OTB - Selection
15654. WCME RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio
15655. WCM1 RWWCATM1 Define CM area of responsibility
15656. WCM2 RWWCATM2 Display worksheet for CM
15657. WCM3 RWWCATM3 Display CM area of responsibility
15658. WCM4 RWWCATM4 Delete CM area of responsibility?
15659. WCPC SAPMWWMC Customizing Internet product catalo
15660. WCRA SAPLWCFE WCM: Create WAP for WAP
15661. WCRB SAPLWCFY WCM: Create WCD Template for WAP
15662. WCRC SAPLWCFY WCM: Create Op. WCD for WAP
15663. WCRD SAPLWCFA WCM: Create WCA for WAPI
15664. WCRF SAPLWCFE WCM: Create WAP for WCD
15665. WCRG SAPLWCFY WCM: Create Op. WCD for Order
15666. WCRH SAPLWCFY WCM: Create WCD Template with Order
15667. WCRJ SAPLWCFI WCM: Create WAPI for Order
15668. WCRK SAPLWCFI WCM: Create WAPI for WAP
15669. WCRM SAPLWCFI WCM: Create WAPI for WAPI
15670. WCR1 SAPLWCFY WCM: Create WCD Template for WCD
15671. WCR2 SAPLWCFY WCM: Create WCD Template for WAPI
15672. WCR3 SAPLWCFY WCM: Create Op. WCD for WAPI
15673. WCR4 SAPLWCFY WCM: Create Op. WCD for WCD
15674. WCR5 SAPLWCFA WCM: Create WCA for Order
15675. WCR6 SAPLWCFA WCM: Create WCA for WAP
15676. WCR7 SAPLWCFA WCM: Create WCA for WCD
15677. WCR8 SAPLWCFE WCM: Create WAP for Order
15678. WCR9 SAPLWCFE WCM: Create WAP for WAPI
15679. WCSO SAPLWSSA_DOC SAP Retail Store: Consumer Order
15680. WCSOC SAPLWSSA_DOC Change Order
15681. WCSOD SAPLWSSA_DOC Deliver Sales Order
15682. WCSOS SAPMV45X SAP Retail Store: Cons. Order Statu
15683. WCTA SAPLWCFE WCM: Create WAP
15684. WCTB SAPLWCFE WCM: Change WAP
15685. WCTC SAPLWCFE WCM: Display WAP
15686. WCTH SAPLWCFI WCM: Create WAPI
15687. WCTI SAPLWCFI WCM: Change WAPI
15688. WCTJ SAPLWCFI WCM: Display WAPI
15689. WCTK SAPLWCFA WCM: Create WCA
15690. WCTL SAPLWCFA WCM: Change WCA
15691. WCTM SAPLWCFA WCM: Display WCA
15692. WCTP RIWCWW01 WCM: Assignment of WAP
15693. WCTQ RIWCWA01 WCM: Assignment of WCA
15694. WCTR RIWCWD01 WCM: Assignment of Operational WCD
15695. WCTS RIWCWA01 WCM: Assignment of WAPI
15696. WCTU RIWCOR01 WCM: Assignment of Order
15697. WCT1 SAPLWCFY WCM: Create WCD Template
15698. WCT2 SAPLWCFY WCM: Change WCD Template
15699. WCT3 SAPLWCFY WCM: Display WCD Template
15700. WCT6 SAPLWCFY WCM: Create Operational WCD
15701. WCT7 SAPLWCFY WCM: Change Operational WCD
15702. WCT8 SAPLWCFY WCM: Display Operational WCD
15703. WCUM SAPMWWCC Maintain customer
15704. WCU1 SAPMWWCC1 Maintain customer
15705. WCU2 SAPMWOSD SAP Retail Store: Customer Mainten.
15706. WCWBNR SAPMSNUM Number Range Maintenance: W_CWB
15707. WCW1 RIWC0004 WCM: 'DLFL' Status Conversion
15708. WC01 SAPLCTMV Edit Characteristic
15709. WC02 SAPMSNUM Number Range for SP Calculation
15710. WC03 SAPMSNUM Number range; allocation rule
15711. WC04 SAPMSNUM Number ranges; Promotions
15712. WC05 SAPMSNUM Number ranges; allocation table
15713. WC06 SAPMSNUM Number Ranges Status Tracking
15714. WC07 SAPMSNUM Number ranges for free goods
15715. WC08 SAPMSNUM Number ranges layout promo/plant
15716. WC10 RWVKP008 Batch Worklist for Pricing
15717. WC11 RWSORT07 Batch Changes; Assortments
15718. WC12 RWMBON01 Batch Settlement for Arrangements
15719. WC13 RWMBON02 Batch List Output for Arrangements
15720. WC14 RWMBON03 Batch Vendor Bus. Volume for Arrngm
15721. WC15 RWMBON04 Batch Detailed Stmnt for Arrangemen
15722. WC16 RWMBON05 Batch Extension Val. Period/Arrngmn
15723. WC17 RWMBON06 Batch Update Vendor Business Volume
15724. WC18 RWMBON10 Batch Check Open GR Qty for Arrngmn
15725. WC19 RMCENEUA Batch Stat. Recomp. Vendor Bus. Vol
15726. WC20 RWMBON07 Batch Stat. Recom. on Individ. Lev.
15727. WC21 RMCVISCP Batch Reorg Data in LIS
15728. WC22 RWVKU001 Batch List Rtl Changes for Material
15729. WC23 RMBABG00 Batch IV; Immediate Cyclic Check
15730. WC24 RWDPOSUP Batch POS Outbound
15731. WC25 RWDBBUPD Batch Assortment List/Shelf-Edge La
15732. WC26 RMPROG00 Batch Forecast
15733. WC27 RMMRP000 Batch Requirements Planning per Pln
15734. WC28 RWWLOCKD Batch Set Central Block
15735. WC29 RWSNASTV Batch; Alloc Tbl Message Bundling
15736. WC30 RWNASTVP Batch; Promotion Message Bundling
15737. WC31 RFPUMS00 Batch Preparation of Adv. Tax Retur
15738. WC32 RWDPOSIN Batch POS Outb. Ini
15739. WC33 RWDBBINI Assortment List: Initial. & FullVer
15740. WC34 RBDAPP01 Batch repeat terminated upload
15741. WC35 RBDMANIN Batch repeat incorrect upload
15742. WC41 RMEBEIN4 Batch worklist for doc. index
15743. WC63 SAPMSNUM Number Range for SP Calculation
15744. WDBI RWDBBINI Assort. List: Full Vers. and Init.
15745. WDBM RWDBBMAN Assort. List.: Manual Request
15746. WDBU RWDBBUPD Assortment List: Change Message
15747. WDFR SAPMWOG1 Create Perishables Planning
15748. WDFR2 SAPMWOG1 Change Perishables Planning
15749. WDFR3 SAPMWOG1 Display Perishables Planning
15750. WDH1 RVKNVH00 Maintain plant hierarchy (SD)
15751. WDH2 RVKNVH00 Display customer hierarchy (SD)
15752. WDIS MENUWDIS Materials Planning for SAP Retail
15753. WDKR RWDEBRET Create customers from vendors
15754. WDLS RWPUDLST Delete Error Messages
15755. WDRD1 RWDRD001 Determine Delivery Relationship
15756. WDRD2 RWDRD002 Change Delivery Relationship
15757. WDRD3 RWDRD003 Display Delivery Relationship
15758. WDRD4 RWDRD004 Delete Delivery Relationship
15759. WDSR RWDPOSRS Reorg of download status tracking
15760. WDTS RWPUDTST Delete Status Information
15761. WEBU RTLABELB Printing Labels via Assortment List
15762. WEDI MENUWEDI EDI Basis
15763. WEKF MENUWEKF Purchase order SAP Retail
15764. WENA RT70AWEA Messages on Basis of Changes
15765. WESO RTLABELD Special Request for Labels
15766. WETI MENUWETI IS-R Labeling
15767. WEWU SAPMWEWU EMU conversions in retail
15768. WE02 RSEIDOC2 Display IDoc
15769. WE05 RSEIDOC2 IDoc Lists
15770. WE06 RSEIDOCA Active IDoc monitoring
15771. WE07 RSEIDOCH IDoc statistics
15772. WE09 RSEIDOC9 Search for IDoc in Database
15773. WE10 RSEXARCS Search for IDoc in Archive
15774. WE11 RSETESTD Delete IDocs
15775. WE12 MSEIDOC0 Test Modified Inbound File
15776. WE14 RSEOUT00 Test Outbound Processing
15777. WE15 MSEIDOC0 Test Outbound Processing from MC
15778. WE16 MSEIDOC0 Test Inbound File
15779. WE17 MSEIDOC0 Test Status File
15780. WE18 MSEIDOC1 Generate Status File
15781. WE19 SAPMSED7 Test tool
15782. WE20 SAPMSEDIPARTNERPartner Profiles
15783. WE21 SAPMSEDPORT Port definition
15784. WE23 RSEDICATT Verification of IDoc processing
15785. WE30 SAPMSED5 Development IDoc Type
15786. WE31 SAPMSED4 Development IDoc Segment
15787. WE32 SAPMSED6 Development IDoc View
15788. WE40 RSECFG00 IDoc Administration
15789. WE42 RSECODIN Process codes; inbound
15790. WE45 RSELOGAD Forward (inbound) (V3; EDILOGADR)
15791. WE46 RSECFG00 IDoc administration
15792. WE47 MSESTA00 Status Maintenance
15793. WE56 RSECFG00 IDoc Administration
15794. WE60 SAPMSEDIDOCU Documentation for IDoc types
15795. WE61 SAPMSEDIDOCU Documentation for IDoc record types
15796. WE62 SAPMSEDIDOCU Documentation for segments
15797. WE63 SAPMSEDIDOCU Documentation
15798. WE64 SAPMSEDMESTYP Documentation message types
15799. WFCS01 WFCS_FCAST_PARARun Sales Forecast
15800. WFCS02 WFCS_FCAST_PARADelete Sales Forecast
15801. WFCS03 WFCS_TABLES_DISDisplay Data for Sales Forecast
15802. WFCS04 WFCS_TADST_COPYSales Forecast: Consumption from MR
15803. WFIL MENUWFIL Store Order for SAP Retail
15804. WFL1 RWLF7001 Document flow; vendor billing docs
15805. WFL2 RWLF7002 Document flow; posting lists
15806. WFL3 RWLF7003 Document Flow; Remuneration Lists
15807. WFL4 RWLF7004 Document flow; settlement requests
15808. WFL5 RWLF7005 Document flow; request lists
15809. WFRE RETVERT1 Distribution of Returns
15810. WFWS SAPLSWF_WSIMP WSDL Import
15811. WF00 SAPWFPR2 Workflow: Choose Processes
15812. WF01 SAPWFPR0 Workflow: Process
15813. WF02 SAPWFPR0 Workflow: Rule Editor
15814. WF03 SAPWFPR0 Workflow: Display Process
15815. WF04 SAPWFPR0 Workflow: Process in Background
15816. WF05 SAPWFPR1 Workflow: Queue
15817. WF10 SAPMWFRM1 Collective Purchase Order
15818. WF10A SAPMWFRM1 Collective PO Without Tabstrips
15819. WF20 SAPMWFRM6 Change Distribution
15820. WF30 SAPMWFRM4 Merchandise Distribution: Monitor
15821. WF40 RCLEANFRET Delete Distribution
15822. WF50 SAPMWFRM7 Adjust Distribution
15823. WF50A SAPMWFRM2 Adjust Distribution
15824. WF51 SAPMWFRM9 Modify Distribution (in Background)
15825. WF60 SAPMWFRM3 Create Outbound Deliveries
15826. WF70 SAPMWFRM5 Create Distribution Orders
15827. WF80 R_FRM_APPL_LOG_Merchandise Distribution Log
15828. WF90 R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log
15829. WGCL MENUWGCL Classification system; Retail
15830. WGRT RWWATRAT Transport of classifiable objects
15831. WGSE RBDSEWGR Sending material group hierarchy
15832. WGUS RWWGH002 Where-used list MG hierarchy
15833. WG21 SAPMWWG2 Create material groups
15834. WG22 SAPMWWG2 Change material groups
15835. WG23 SAPMWWG2 Delete material groups
15836. WG24 SAPMWWG2 Display material groups
15837. WG26 SAPMWWG2 Create assignments
15838. WG27 SAPMWWG2 Change assignment
15839. WG28 SAPMWWG2 Delete Assignments
15840. WG29 SAPMWWG2 Display assignments
15841. WI00 MENUWI00 Physical Inventory for SAP Retail
15842. WJB3 RWJBIDIN Test: Import Assortment List IDoc
15843. WJB5 RWJBDISP Display Assortment List
15844. WKK1 RWWKK001 Create Market-Basket Price Calc.
15845. WKK2 RWWKK002 Change Market-Basket Price Calc.
15846. WKK3 RWWKK003 Display Market-Basket Price Calc.
15847. WKK4 RWWKK004 MB Price Calc. Price Activation
15848. WKON MENUWKON Conditions/Arrangements SAP Retail
15849. WKUN MENUWKUN Customer
15850. WK00 MENUWK00 Subsequent settlement
15851. WLACI RWLRECINV Read Customer Settlements From AS
15852. WLACII RWLF3006 Read Customer Settlements From AS
15853. WLAM SAPLWLAM Layout Maintenance
15854. WLAN RWSORT20 Listing Conditions for Layout Modul
15855. WLASI RWLRESINV Read Expense Settlement From Archiv
15856. WLASII RWLF3007 Read Expense Settlement From Archiv
15857. WLAY RWLAYINF Space Management: Display Layout
15858. WLA1 RWLREILS Read Remuneration Lists from Archiv
15859. WLA2 RWLREPLS Read posting lists from the archive
15860. WLA3 RWLRESLS Read settlm req. lists from archive
15861. WLA4 RWLRESMR Read settlement req. from archive
15862. WLA5 RWLF3003 Archived Remuneration List Items
15863. WLA6 RWLF3004 Archived payment document items
15864. WLA7 RWLF3005 Archived settlement req. list items
15865. WLA8 RWLF3002 Archived posting list items
15866. WLBA RWVLB00A Check Program for LB
15867. WLBB RWVLB00B Tool for Vendor Service Level
15868. WLBC RWVLB00C Reorganization of Condition Pointer
15869. WLB1 RWVLB002 Investment buying
15870. WLB13 RWVLB013 Automatic Load Building
15871. WLB2 RWVLB008 Investment buying analysis
15872. WLB3 RWVLB007 Autom. opt. PO-based load building
15873. WLB4 RWVLB014 Results list for auto. load buildin
15874. WLB5 RWVLB003 Combine POs in a logical load
15875. WLB6 RWVLB004 Test invest. buy. return on investm
15876. WLB7 RWVLB006 Analysis for Service Level
15877. WLB8 SAPLMDR1 Simulation for Quantity Optimizing
15878. WLCH RWLMVERCOM Communicating Layout Changes
15879. WLCM RWLAY002 Delete LayoutListConds. for Assort.
15880. WLCN RWLAY001 Delete Listing Conditions from LM
15881. WLCPAR RWLC_PROCESS_INExternal Parallel Processing
15882. WLFA RWDIWLFA IMG vendor billing document
15883. WLFB RWLF1001 List header data billing document
15884. WLFC RWLF1002 List billing documents
15885. WLFD RWLF1003 List Remuneration List Header Data
15886. WLFE RWLF1004 Display Remuneration List Data
15887. WLFF RWLF2001 Mass release payment documents
15888. WLFG RWLF1005 Display payment header data
15889. WLFH RWLF1006 Display payment documents with item
15890. WLFI RWLF2002 Cancellation of payment documents
15891. WLFJ RWLF2003 Mass reversal of vendor billing doc
15892. WLFK RWLF2004 Mass release vendor billing docs
15893. WLFL RWLF2005 Mass Release Remuneration List
15894. WLFLK RWLF2013 Mass release remunertn list custome
15895. WLFM RWLF2006 Create Remuner. List from Bill. Doc
15896. WLFN RWLF2007 Create Rem. Lists from Payment Docs
15897. WLFO RWLF1007 List of payment list header data
15898. WLFP RWLF1008 List of payment list data
15899. WLFQ RWLF1009 List of posting list header data
15900. WLFR RWLF1010 List of posting list data
15901. WLFS RWLREINV Read archived vendor billing docs
15902. WLFT RWLF3001 Archived billing docs with items
15903. WLFU RWLFFLOW Document flow information
15904. WLFV RWLF2011 Create RemunLists from Posting List
15905. WLFW RWLF2012 Complete Settlement Request Lists
15906. WLF1 SAPLWLF1 Create vendor billing document
15907. WLF1D SAPLWLF1 Create vendor billing document
15908. WLF1K SAPLWLF1 Obsolete - No Longer Exists
15909. WLF2 SAPLWLF1 Change vendor billing document
15910. WLF2D SAPLWLF1 Change vendor billing document
15911. WLF2K SAPLWLF1 Change Customer Settlement
15912. WLF3 SAPLWLF1 Display vendor billing document
15913. WLF3D SAPLWLF1 Display vendor billing document
15914. WLF3K SAPLWLF1 Display Customer Settlement
15915. WLF4 SAPLWLF1 Cancel vendor billing document
15916. WLF4D SAPLWLF1 Cancel Expense Settlement
15917. WLF4K SAPLWLF1 Cancel Customer Settlement
15918. WLI1 RWLF1050 List Output Single Documents
15919. WLI2 RWLF1051 List Output Agency Documents
15920. WLI3 RWLF1052 List Output List Documents
15921. WLM RK_PEP_WLM_RUN Worklist Monitor
15922. WLMM SAPLWLMM Layout Module Maintenance
15923. WLMON RK_PEP_WLM_RUN AV-Monitor - Direct Selection
15924. WLMPS RK_PEP_WLM_RUN Worklist Monitor for Project System
15925. WLMV RWLMVERM Maintenance of Layout Module Versio
15926. WLN1 RWLFWR01 Messages from vendor billing docs
15927. WLN10 RWLFWR10 Messages Customer Settlement
15928. WLN11 RWLFWR11 Messages Expenses Settlement
15929. WLN12 RWLFWR12 Mess. Remun. List Customer Settlmnt
15930. WLN13 RWLFWR13 Message Remuneration List Cost Sett
15931. WLN14 RWLFWR14 Message Output Agency Documents
15932. WLN2 RWLFWR02 Messages from posting lists
15933. WLN3 RWLFWR03 Messages Remuner.Lists; Vend.BillDo
15934. WLN4 RWLFWR04 Messages from settlement requests
15935. WLN5 RWLFWR05 Messages from settlem. request list
15936. WLN6 RWLFWR06 Messages Rem. List Settlement Req.
15937. WLP1 RWLF8004 Profit simulation single requests
15938. WLP2 RWLF8005 Profit simulation request lists
15939. WLRA RWLF1011 Rel. payment docs for Remuner. list
15940. WLRB RWLF1012 Rel. Invoices for Remuneration List
15941. WLRS SAPLWLF1 Cancellation of Remuneration Lists
15942. WLR1 SAPLWLF1 Create Remuneration List
15943. WLR2 SAPLWLF1 Change Remuneration List
15944. WLR3 SAPLWLF1 Display Remuneration List
15945. WLSE SELAYTOP Direct Sending: Layout Module
15946. WLS1 RWLF6001 Go to vendor billing docs archive
15947. WLS2 RWLF6002 Go to posting list archive
15948. WLS3 RWLF6003 Go to Remuneration List Archive
15949. WLS4 RWLF6004 Go to settlement request archive
15950. WLS5 RWLF6005 Go to settlem. request list archive
15951. WLS6 RWLF6006 Goto AS for Customer Settlement
15952. WLS7 RWLF6007 Goto AS for Expense Settlement
15953. WLWB RWLAYWOB Layout Workbench
15954. WL00 MENUWL00 Vendor Master
15955. WMBE RWBWM001 Stock Overview: Value-only Material
15956. WMB1 RWVKP015 Create Competitor Price Entry
15957. WMB2 RWVKP015 Change Competitor Price Entry
15958. WMB3 RWVKP015 Display Competitor Price Entry
15959. WMB4 RWVKP015 Create Competitor Price Entry w/ Re
15960. WMF0 MENUWMF0 Season management menu
15961. WMF1 SAPMWMFA Create Markdown Plan
15962. WMF2 SAPMWMFA Change Markdown Plan
15963. WMF3 SAPMWMFA Display Markdown Plan
15964. WMF4 SAPMWMFA Delete Markdown Plan
15965. WMF5 RWMFA200 Price Activation Markdown Plan
15966. WMF6 RWMFA210 Markdown Plan Price Calculation Tes
15967. WMF7 RWMFA300 Markdown Plan Evaluation
15968. WMNE RWMBON12 Process Worklist
15969. WMN9 RWMBON21 Subsequent Settlement Control
15970. WMR1 SAPMWMFA Create Markdown Rule
15971. WMR2 SAPMWMFA Change Markdown Rule
15972. WMR3 SAPMWMFA Display Markdown Rule
15973. WMR4 SAPMWMFA Delete Markdown Rule
15974. WM00 MENUWM00 Material
15975. WOB0 MENUWOB0 Stores
15976. WOF0 MENUWOF0 Stores
15977. WOG3 ISRLOCG1 Plant groups
15978. WON1 RWCUST01 General Settings for Replenishment
15979. WOPD RWPPRODP Assortment List: Display Log
15980. WPCA RFCCSSTT Carry out settlement run
15981. WPCC RWPRDCHG Prepare prod. catalog change IDocs
15982. WPCD RFCCDLOG Delete settlement logs
15983. WPCI RWPRDCAT Prepare product catalog IDocs
15984. WPCJ RWPRDPOS Prepare product catalog IDocs
15985. WPCW RFCCRSTT Repeat settlement run
15986. WPC1 RWPCHEAD Prepare product catalog IDocs
15987. WPC2 RWPCITEMS Prepare item IDocs
15988. WPC3 RWPCHEADSMD Prepare catalog change IDocs
15989. WPC4 RWPCITEMSSMD Prepare item change IDocs
15990. WPC5 RWPCKEY Convert product catalog
15991. WPDTC PDTC_REPORT Planned Delivery Time Calculation
15992. WPED SAPMWPED Sales Audit Editor
15993. WPER SAPMWPER POS interface monitor
15994. WPER2 RWDANALYSIS POS: Analysis/Auxiliary Reports
15995. WPHF RWDPOSCK Analysis report
15996. WPIA RBDMANIN Repeat upload POS IDOCs
15997. WPIE RBDAGAIE Inbound modified IDocs
15998. WPLG RWREGPRO Space Management
15999. WPMA RWDPOSAN POS Download: Manual Request
16000. WPMI RWDPOSIN POS download: initialization
16001. WPMU RWDPOSUP POS download: change message
16002. WPOS MENUWPOS POS Interface SAP Retail
16003. WPO1 RWPOB001 Close Back Orders
16004. WPRI RWCUST02 PRICAT on the Internet
16005. WPRI6 RWCUST06 Templ.for Non-R/3 Fields at CatItem
16006. WPRI7 RWCUST07 Templ. for Non-R/3 Fields at QtyIte
16007. WPS1 DIWP_SELFTEST Revision Planning
16008. WPS2 DIWPS_REV_ORDERCreate Order as Report
16009. WPUF SAPMWPUK Simulation inb. proc. FI/CO documen
16010. WPUK SAPMWPUK POS simulation
16011. WPUS SAPMWPUK Simulation: Inbound Processing
16012. WPUW SAPMWPUK Goods movements simulation
16013. WP00 MENUWP00 Sales and Operations Planning
16014. WQ00 MENUWQ00 Value and Quota Scales Appl. Menu
16015. WQ01 SAPMWMVC Create Value Scale
16016. WQ02 SAPMWMVC Change Value Scale
16017. WQ03 SAPMWMVC Display Value Scale
16018. WQ04 SAPMWMVC Delete Value Scale
16019. WQ05 SAPMWMVC Reconcile with Characteristic
16020. WQ11 SAPMWMVC Create Quota Scale
16021. WQ12 SAPMWMVC Change Quota Scale
16022. WQ13 SAPMWMVC Display Quota Scale
16023. WQ14 SAPMWMVC Delete quota scale
16024. WQ21 SAPMWMVC Automatically Generate Quota Scales
16025. WRAV RWRCALAV Update Reclassification Version
16026. WRA1 RWRCALL1 Delete Reclassification Version
16027. WRA2 RWRCALL2 Display Reclassification Version
16028. WRA3 RWRCALL3 Change Reclassification Version
16029. WRA4 RWRCALL4 Create Reclassification Version
16030. WRBDL RWRBADSL Detailed Stock List
16031. WRBDL2 RWRBADSL Detailed Stock List
16032. WRCK RWRPLCHK Store Replenishment: Check Program
16033. WRCR RETAIL_RECLASSIRetail Reclassification
16034. WRCV RWRECLAV Update MG reclassification
16035. WRC1 RWRECLA1 Delete MG reclassification
16036. WRC2 RWRECLA2 Display MG reclassification
16037. WRC3 RWRECLA3 Change MG reclassification
16038. WRC4 RWRECLA4 Create MG reclassification
16039. WRDL RWRPLDEL Replenishment run reorganization
16040. WRFE RWRPLPFE Store Replen.: Preprocessing Progra
16041. WRLS SAPLWLF2 Cancel: Settlement Request List
16042. WRL1 SAPLWLF2 Create payment list document
16043. WRL2 SAPLWLF2 Create payment list request
16044. WRL3 SAPLWLF2 Display payment list request
16045. WRL4 RWLF2008 Mass release of settlem. req. lists
16046. WRMA_1 WRMA_REVALUATIORevaluation Run RMA
16047. WRMD RWRP_RRM_OUTBOUData Export for RRM Interface
16048. WRMO SAPMWRPM Replenishment monitor
16049. WRN1 SAPMSNUM Number range maintenance: WFWFACTOR
16050. WRPFMM MENUWRPFMM Replenishment: Forecast (MM-IM)
16051. WRP0 MENUWRP0 Replenishment
16052. WRP1 RWRPLPRO Replenishment: Procurement
16053. WRSO RWRPLVFB Store Replen.: Follow-On Doc. Gener
16054. WRSR RWRPLSRP Store Replen.: Requirem. Calculatio
16055. WRST RMMMMPOI Transfer Master Data for Matl Maint
16056. WRSTA RMMMMPOIA Materials Listing
16057. WR30 RWRPL011 Replenishment: Generate wghtng prof
16058. WR31 RWRPL010 Replen: Create frcst wghtng profile
16059. WR60 RWRPL060 Replenishment: Parameter Overview
16060. WSAD RWSPMAPL Space Management: No of Error Logs
16061. WSAK SAPMWAST SAP Retail Store: Promotions
16062. WSAU SAPMWAUST SAP Retail Store: Allocation Table
16063. WSCM MENUWSCM Category Manager Workbench - Exampl
16064. WSC1 RWMFA003 Customizing season codes
16065. WSC2 RWMFA003 Customizing annual season
16066. WSC3 RWMFA003 Customizing markdown types
16067. WSE1 RWSORT40 Group-Wide Discontinuation
16068. WSE2 RWSORT43 Vendor/material discontinuation
16069. WSE3 RWSORT45 Material Discontinuation (Dist. Ch.
16070. WSE4 RWSORT44 Material/Plant Discontinuation
16071. WSE5 RWSORT41 Error log; discontinuation
16072. WSE6 RWSORT48 Mat. Discontinuation for Assortment
16073. WSE8 RWSORT46 Display discontinuation status
16074. WSGM SAPLWOSM SAP Retail Store: Full Menu
16075. WSHT SAPLWSHT SAP Retail Store: Time Recording
16076. WSIN RWSSOINI Initialize Selection Variant
16077. WSIS MENUWSIS Information system
16078. WSK1 SAPMWSO3 Assortments IS-R; copy store astmts
16079. WSK2 RWSORT36 Delete store assortments IS-R
16080. WSK3 RWSORBT1 Assortment copy; batch input
16081. WSK4 RWSORBT2 Delete Batch Input Assortment
16082. WSLA RWSORT12 Assortment Users per Assortment
16083. WSLB RWSORT13 Assortment per Assortment User
16084. WSLC RWSORT25 Display of causes of listing
16085. WSLF RWSORT28 Material per customer
16086. WSLG RWSORTA1 Compare promotion POs - sales order
16087. WSLH RWSORT33 Assortment modules for material
16088. WSLI RWSORT34 Display change doc. listing cond.
16089. WSL0 RWSORT11 Consistency check for reference mat
16090. WSL1 RWSORT01 Assortments; selection lists
16091. WSL10 RWSORTK1 Materials in Assortment
16092. WSL11 RWSORT64 WSL11
16093. WSL2 RWSORT02 Check listing rules
16094. WSL3 RWSORT03 Material listed in plant before?
16095. WSL4 RWSORT32 Analyze material in module
16096. WSL5 RWSORT22 Modules in plant
16097. WSL6 RWSORT23 Assortment structure; Plants
16098. WSL7 RWSORT31 Vendor material list
16099. WSL8 RWSORT24 Assortment grade info
16100. WSL9 RWSORT09 Listing conditions coming to an end
16101. WSMP MENUWSMP merchandise planning menu - first s
16102. WSM3 RWSORLIARTI Recompil. of Listing acc. Material
16103. WSM4 RWSORT07 Relist after ch. plant/ mat. grp ma
16104. WSM4A RWSORT07A Relist After Changes to Assortments
16105. WSM4B RWSORT07B Relist After Changes to Plants
16106. WSM4L RWSORT07L Automatic Relisting of Layout Data
16107. WSM6 RWSORTZ1 Delete Individual Listing; Material
16108. WSM7 RWSORTZ1 Delete Individual Listing; Material
16109. WSM8 RWSORALL Setup assrt.owner assortment as WRF
16110. WSM9 RWSORT53 Delete Expired Listing Conditions
16111. WSM9A RWSORT54 Delete Change Docs WLK1 and ASMODUL
16112. WSN1 SAPMSNUM Number range main.: WSORT
16113. WSN2 SAPMSNUM Number range maintenance: WSORTIMEN
16114. WSOA1 SAPMWSO6 Create assortments
16115. WSOA2 SAPMWSO6 Change assortments
16116. WSOA3 SAPMWSO6 Display assortments
16117. WSOA4 SAPMWSO6 Delete assortment
16118. WSOA5 SAPMWSO6 Assign assortment to customer
16119. WSOA6 RWSORT70 Assortment Maintenance Tool
16120. WSOA7 SAPMWSOA7 Mass Maintenance of Table WRS6
16121. WSO1 SAPMWSO2 IS-R Listing Create Module
16122. WSO2 SAPMWSO2 Assortments IS-R; maintain module
16123. WSO3 SAPMWSO2 Assortments IS-R; display module
16124. WSO4 SAPMWSO2 Assortments IS-R; delete module
16125. WSO5 SAPMWSO2 Astmts IS-R; maint. module-> store
16126. WSO7 SAPMWSO2 IS-R Astmts; Display module-> store
16127. WSPA RWSORLIKON Change listing conditions
16128. WSPB RWSORLIKON1 Combine listing conditions
16129. WSPK RWSORT19 Complete missing mat. segments log
16130. WSPL RWSORT18 Missing material master segments
16131. WSP3 RWSORT06 Delete individual listing
16132. WSP4 RWSORT14 Create indiv. listing; mat. - plant
16133. WSP5 RWSORT15 Change ind. listing; mat. - plant
16134. WSP6 RWSORT16 Delete ind. listing; mat. - plant
16135. WSP7 RWSORT17 Mat. grp mat. listing in plant
16136. WSR1 RWARCH01 Archiving worklist for assortments
16137. WSR2 RWARCH02 Deletion assortment and listing
16138. WSR3 RWARCH03 Reset assortment and listing
16139. WSSW SAPLWOSW SAP Retail Store: Display Plant
16140. WSS1 RWSORT10 General settings for Assortments
16141. WSTA SAPLWSAO_DYNP SAP Retail Store: Orders
16142. WSTE SAPMWOSE SAP Retail Store: Goods Receipt
16143. WSTED SAPLWOSE_DOGR SAP Retail Store: Display open GR
16144. WSTI SAPLWOSI SAP Retail Store: Physical Inventor
16145. WSTL ADDI_STWB_REQUESAP Retail Store Labeling
16146. WSTN11 WSTN10 Maintain prepack allocation plannin
16147. WSTN13 WSTN10 Display prepack allocation planning
16148. WSTN14 RWSTRNPOSTPP Process prepack allocation manually
16149. WSTN15 RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan
16150. WSTP SAPLWSTP Retail Store Sales Prices
16151. WSTSA SAPLWOSA SAP Retail Store: Assortment List
16152. WSTU SAPLWOSI SAP Retail Store: Revaluation
16153. WSTV SAPMWOSE SAP Retail Store: Goods Movements
16154. WSUP WPLG_MAP_INTERFSpace Management Using Plan Data
16155. WSUP1 RWSORT60 No. of Duplicate Listing Conditions
16156. WSUP2 RWSORT63 WSOF Migration Tool
16157. WSV2 SAPMWSO2 Create value contract module
16158. WS00 MENUWS00 Assortment
16159. WS11 RWSIDOCE Send assortment modules
16160. WS12 RWSIDOCLIKOND Send listing conditions
16161. WS13 RWSIDOCASORT Send assortments
16162. WTAD MENUWTAD Additionals
16163. WTAM ADDI_MONITOR Additionals Monitor
16164. WTAOC ADDI_ORDERS_CREGenerate POs for Additionals
16165. WTCA ADDI_ANALYSIS_OChange Analysis for Additionals
16166. WTEW SAPLWB2_WB_VIEWTrading Execution Workbench
16167. WTMG SAPMFQMG Conversion of Withholding Tax Data
16168. WTRA2 WTRA_DELETE_PRORuntime Measurement: Delete Logs
16169. WTRA3 WTRA_DISPLAY_PRRuntime Measurement: Display Logs
16170. WTR1 ADDI_IDOC_REQUERequest for Additionals IDoc
16171. WTR2 ADDI_PR_IDOC_RERequest Additionals IDoc for Promo
16172. WTY RWTYSTART Warranty Claim
16173. WTYAUT RWTYRCLSTART Authorization
16174. WTYCL RWTYGULI Create Credit Memo Lists
16175. WTYNK SAPMSNUM Number Range Warranty Claim
16176. WTYOQ RWTYOPQU Worklist Warranty
16177. WTYOR SAP_QUERY_CALL Execute Report
16178. WTYRCL RWTYRCLSTART Maintain Recall
16179. WTYRP SAPLWTY11 Warranty: Part to Be Returned
16180. WTYSE RWTYSLCT_A Search Claim
16181. WUSL RKCOWUSL Where-Used List
16182. WVAL RBDSE_VALUE_SCASend Value Scale
16183. WVA1 SAPMV13A Create planned mark-up
16184. WVA2 SAPMV13A Change planned mark-up
16185. WVA3 SAPMV13A Display planned mark-up
16186. WVA5 SAPMV13A Create planned markup (price list)
16187. WVA6 SAPMV13A Change planned markup (price list)
16188. WVA7 SAPMV13A Display planned markup (price list)
16189. WVB0 RWVKP012 Recompile doc. index (pricing docs)
16190. WVEB MENUWVEB Valuation SAP Retail
16191. WVER MENUWVER Shipping for SAP Retail
16192. WVFB SAPMWPUK Inbound store order processing
16193. WVFD RWWVINVB Process phys. inventory doc. furthe
16194. WVFI SAPMWPUK Simulation: Store Physical Inventor
16195. WVKF MENUWVKF Sales Order (extended copy)
16196. WVM0 MENUWVM0 Replenishment
16197. WVM1 RWVMIPRO Execute customer replenishment
16198. WVM2 RWVMIPAD Transfer stock/sales figures
16199. WVM3 RWVMIPAV Display material data transferred
16200. WVM4 RWVMIPAV Display PROACT data received
16201. WVM6 RWRPL060 Customer replen.: Parameter overvie
16202. WVN0 RWVKP008 Generate pricing worklist
16203. WVN1 RWVKP009 Pricing worklist for material
16204. WVN2 RWVKP010 Pricing worklist for organization
16205. WVTU MENUWVTU Sales Support for SAP Retail
16206. WWCD RWPCDDIS Product catalog:Display change docs
16207. WWFL SAPLWLF_WORKFLOAgency Business:Workflow Workbench
16208. WWG1 MENUWWG1 Main Material Group Hierarchy Menu
16209. WWG2 MENUWWG2 Main Material Group Menu
16210. WWMI MENUWWMI Product catalog area menu
16211. WWM1 SAPLWWMM Create product catalog
16212. WWM2 SAPLWWMM Change product catalog
16213. WWM3 SAPLWWMM Display product catalog
16214. WWM4 SAPLWWMM Copy product catalog
16215. WWM5 SAPLWWMM Delete product catalog
16216. WWNA SAPMV13B Subs.Settl. -SettRun: Create Cond.S
16217. WWNB SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.S
16218. WWNC SAPMV13B Subs. Settl. SettRun: DisplayCond.S
16219. WWN1 SAPMV12A Create cond.table Subs.Sett-SettlRu
16220. WWN2 SAPMV12A Chng Cond Table. Subs.Settl-SettlRu
16221. WWN3 SAPMV12A Displ.Cond.Table Subs.Settl.-SettRu
16222. WWP1 RWWP001 Online Planning in Planning WB
16223. WWP2 RWWP001 Settings for Planning Workbench
16224. WWP3 RWWP001 Order Cancelation in Planning WB
16225. WWRA SAPMV13B Agen.Bus. messages: Create cond. s.
16226. WWRB SAPMV13B Ag. Bus. messages: Change cond. sch
16227. WWRC SAPMV13B Ag. Bus. messages: Display cond. sc
16228. WWR1 SAPMV12A Create cond. tab. messages Agen.Bus
16229. WWR2 SAPMV12A Change cond.tab. messages Agency Bu
16230. WWR3 SAPMV12A Display cond.tab. messages AgencyBu
16231. WWSA SAPMV13B Subseq.Settle.: Create Cond. Record
16232. WWSB SAPMV13B Subseq.Settle.:Change Cond. Records
16233. WWSC SAPMV13B Subseq.Settle.: Display Cond.Record
16234. WWS1 SAPMV12A Create CondTab. Subseq.Settlement
16235. WWS2 SAPMV12A Change CondTab. Subseq. Settlement
16236. WWS3 SAPMV12A Display CondTab Subseq. Settlement
16237. WWTA SAPMV13B Messages Trading: Create CondRecord
16238. WWTB SAPMV13B Messages Trading: Change CondRecord
16239. WWTC SAPMV13B Messages Trading: Display CondRecs
16240. WWT1 SAPMV12A Message Cond.Tab. Create Trading
16241. WWT2 SAPMV12A Message Cond.Tab. Change Trading
16242. WWT3 SAPMV12A Message Cond. Tab. Display Trading
16243. WWVT MENUWWVT Merchandise Distribution
16244. WWY1 WWIACWY1 Web Transaction Tutorial 1
16245. WWY2 WWIACWY2 Web Transaction Tutorial 2
16246. WWY3 WWIACWY3 Web Transaction Tutorial 3
16247. WWY4 WWIACWY4 Web Transaction Tutorial 4
16248. WWY5 WWIACWY5 Web Transaction Tutorial 5
16249. WWY6 WWIACWY6 Web Transaction Tutorial 6
16250. WWY7 WWIACWY7 Web Transaction Tutorial 7
16251. WWY8 WWIACWY8 Web Transaction Tutorial 8
16252. WW10 SAPMWWMJ IAC product catalog
16253. WW20 SAPMWWMJ IAC Online Store
16254. WW30 SAPMWWMJ SD part for IAC MM-SD link
16255. WW31 SAPMBBPO IAC Product Catalog for EBP
16256. WXPE WISP_EINSTIEG_NInitScreen Gen Layout Maintenance
16257. WXPF SAPMKKB5 Retail: Maintain Report Tree
16258. WXPG RKKBRPTR Retail: Report Selection
16259. WXPN1 WISP_NET_ENTRY1Plan Network Planning Scenario
16260. WXPN2 WISP_NET_ENTRY1Design Network Planning Scenario
16261. WXP0 MENUWXP0 Retail Planning
16262. WXP01 RWIS_PLAN02 Retail Planning Current Settings
16263. WXP02 SAPLWIS_PLAN Create/Change Manual Planning
16264. WXP03 SAPLWIS_PLAN Display Manual Planning
16265. WXP04 SAPMKES1 Create Retail Planning Layout (Lib)
16266. WXP05 SAPMKES1 Change Retail Planning Layout (Lib)
16267. WXP06 SAPMKES1 Display Retail Planning Layout (Lib
16268. WXP1 SAPMGPSP Create Time-Based Distribution Key
16269. WXP11 SAPLWIS_PLAN_N Execute Link
16270. WXP12 RWIS_PLAN03 Change Planning Hierarchy
16271. WXP13 RWIS_PLAN03 Display Planning Hierarchy
16272. WXP18 SAPLWIS_PLAN_N Execute Automatic Planning
16273. WXP19 RWIS_PLAN03 PlHierarchy: TransData Auto Setup
16274. WXP20 RWIS_PLAN03 PlHierarchy: Master Data Auto Setup
16275. WXP21 RWIS_PLAN03 Copy Planning Hierarchy Version
16276. WXP3 SAPMGPSP Disply Time-Based Distribution Key
16277. WXP37 RWIS_PLAN03 Delete Planning Hierarchy Versions
16278. WXP4 SAPMGPSP Delete Time-Based Distribution Key
16279. WXP46 SAPLWIS_PLAN_N Execute Program/Transaction
16280. WXP47 RWIS_PLAN08 Transport Time-Bsed Ditribution Key
16281. WXP48 RWIS_PLAN04 Transport Planning Layouts
16282. WXP49 RWIS_PLAN05 Import Planning Layouts
16283. WXP57 SAPLWIS_PLAN Manual Planning With Workflow
16284. WXP58 SAPLWIS_PLAN_D Cross-Scenario Settings
16285. WXP6 SAPLWIS_PLAN Plan Version Maintenance: InitScree
16286. WXP66 RWIS_PLAN12 Promotion Interface Logs
16287. WXP67 RWIS_PLAN12 Allocation Table Interface Logs
16288. WXP7 SAPLWIS_PLAN Display Plan Version: Initial Scree
16289. WXP70 RWIS_PLAN_REORGDelete File Names
16290. WYL2 RWALEACU Generate vert. model master + addr.
16291. WYN1 SAPMV13B Create Message: Warranty
16292. WYN2 SAPMV13B Change Message: Warranty
16293. WYN3 SAPMV13B Display Message: Warranty
16294. WYP1 SAPMV13A Create Condition
16295. WYP2 SAPMV13A Change Condition
16296. WYP3 SAPMV13A Display Condition
16297. WYRL RWDEBRET Vendor for returns
16298. WZFT01 RVEXWZ01 FT: Wizard - Declara. to Auth. (MM)
16299. WZFT02 RVEXWZ02 FT: Wizard - Declara. to Auth. (SD)
16300. WZFT03 RVEXWZ03 FT Wizard: Data Service - Upload
16301. WZFT04 RVEXWZ04 FT: Data Service Wizard - Distribut
16302. WZR0 MENUWZR0 Vendor Billing
16303. WZR1 SAPLWLF2 Create settlement request
16304. WZR2 SAPLWLF2 Change settlement request
16305. WZR3 SAPLWLF2 Display settlement request
16306. WZR4 SAPLWLF2 Cancel settlement request
16307. W10E MENUW10E SAP Retail: Goods Receipt
16308. W10F MENUW10F Store retailing
16309. W10M MENUW10M SAP Retail
16310. W10T MENUW10T SAP Retail main menu replcng S000
16311. W4EM SAPMSNUM Maintain No. Ranges for Weight EANs
16312. W4EN SAPMSNUM Maintain Number Ranges for EANs
16313. W4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs
16314. XAAM SAPMSNUM Number range maintenance: FR_DRU_AM
16315. XAEU SAPMSNUM Number range maintenance: FT_DRU_EU
16316. XAKK SAPMSNUM Maintain Number Range: RV_AKKRED
16317. XATD SAPMSNUM Number range maintenance: FT_DRU_T
16318. XATR SAPMSNUM Number range maintenance: FT_DRU_AT
16319. XAUS SAPMSNUM Number range maintenance: RV_EXPORT
16320. XDN1 SAPMSNUM Maintain Number Ranges (Customer)
16321. XD01 SAPMF02D Create Customer (Centrally)
16322. XD02 SAPMF02D Change Customer (Centrally)
16323. XD03 SAPMF02D Display Customer (Centrally)
16324. XD04 SAPMF01A Customer Changes (Centrally)
16325. XD05 SAPMF02D Block customer (centrally)
16326. XD06 SAPMF02D Mark customer for deletion (centr.)
16327. XD07 SAPMF02D Change Customer Account Group
16328. XEIP SAPMSNUM Number range maintenance: EXPIMP
16329. XKN1 SAPMSNUM Display Number Ranges (Vendor)
16330. XK01 SAPMF02K Create vendor (centrally)
16331. XK02 SAPMF02K Change vendor (centrally)
16332. XK03 SAPMF02K Display vendor (centrally)
16333. XK04 SAPMF01A Vendor Changes (Centrally)
16334. XK05 SAPMF02K Block Vendor (Centrally)
16335. XK06 SAPMF02K Mark vendor for deletion (centrally
16336. XK07 SAPMF02K Change vendor account group
16337. XK11 SAPMV13A Create Condition
16338. XK12 SAPMV13A Change Condition
16339. XK13 SAPMV13A Display Condition
16340. XK14 SAPMV13A Create with cond. ref. (cond. list)
16341. XK15 SAPMV13A Create Conditions (background job)
16342. XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPL
16343. XSLT SXSLT_TEST XSLT tester
16344. XXTH MENUXXTH Test
16345. 0FILA SAPLFILACUST Customizing LAE Initial Screen
16346. 0KEA SAPMKKB5 EC-PCA: Maintain report tree
16347. 0KEB RKKBBGEN EC-PCA: Generate reports
16348. 0KEJ RCOPCA97 Account Determination PC Allocation
16349. 0KEM SAPMKEC7 EC-PCA: Maintain substitutions
16350. 0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat
16351. 0KEQ SAPMKEC0 EC-PCA: Transport Master Data
16352. 0KER SAPMKEC0 EC-PCA: Transport Planning
16353. 0KES SAPMKEC0 EC-PCA: Transport Actual Settings
16354. 0KET SAPMKEC0 EC-PCA: Transport Information Syste
16355. 0KEU SAPMGTRA EC-PCA: Transport Cycles
16356. 0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.0
16357. 0KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.0
16358. 0KEY RPCAUMS2 EC-PCA: Conv.act.line items 2.x->3.
16359. 0KEZ RPCAUMS3 EC-PCA:Conv.plan line items 2.x->3.
16360. 0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat
16361. 0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data
16362. 0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data
16363. 0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd
16364. 0KE4 RKEPCGL1 EC-PCA: Update settings
16365. 0KE6 SAPLPC31 EC-PCA: Average Balance Ledger
16366. 0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields
16367. 0KMV RKLISVAR List Variants; CCA/ABC Master Data
16368. 0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center
16369. 0KWD RKSCUS06 Delete Business Processes
16370. 0KWM MENU0KWM Activity Based Costing: Customizing
16371. 0KWO SAPMKC05 Maintain Search Help for Bus. Proc.
16372. 0KWP SAPMKC05 Display Search Help for Bus. Proc.
16373. 0KWT SAPMKBPT CO-OM-ABC: Transport Customizing
16374. 0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC
16375. 0KW7 RKWBKT00 Master Data Report: Cost Objects
16376. 0KW9 RKKBJBIN Import Business Process Reports
16377. 0K01 SAPRCKKA List of Costing Variants
16378. 0REP RSIMGEXE Start of program; etc. from IMG
16379. 0VTE RV56RA01 Multiple Maintenance Route Stages
16380. 0VTH RVVTPRGA Insert Material Cumulation to TPS
16381. 0VTI RVVTPRGC Copy Material Cumulation to TPS
16382. 0VTS RVVTPRLC Copy TPS Route Restrictions
16383. 0VTT RVVTPRLA Create TPS Route Restrictions
16384. 0VT0 RV56CSLV Maintain Selection Variants
16385. 0VX0 RVEXVAJP Maintain Selection Variants - Japan
16386. 0VX3 RVEXJPV2 Selection variants - Customs decl J
16387. 0000 RSTN0000 Dialog Box for Customizing
16388. 0100 SAPMV12A Messages: Disp. CondTab: Pur. Order
16389. 1KEA RKEPCU50 Post Selected Data CO -> EC-PCA
16390. 1KEC RGUREC30 Post MM data to EC-PCA
16391. 1KED RKEPCU60 Transfer Statistical Key Figures
16392. 1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure
16393. 1KEG RPCAVIEW Callup view maintenance with COArea
16394. 1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks
16395. 1KEI SAPMKEC6 EC-PCA: Transfer Assets
16396. 1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process
16397. 1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable
16398. 1KEL SAPMGBUK EC-PCA: Create Document
16399. 1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat
16400. 1KE1 RCOPCA07 EC-PCA: Analyze Settings
16401. 1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes
16402. 1KE4 SAPMKEC4 EC-PCA: Customizing monitor
16403. 1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode
16404. 1KE8 RGUREC10 Post FI data
16405. 1KE9 RKEPCU40 Post Data SD -> EC-PCA
16406. 2KEE RCOPCA10 Profit Center: Totals Records
16407. 2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances
16408. 2KES RCOPCA34_2KES Profit center: Balance carr'd forw.
16409. 2KET R_PCA_SALDO EC-PCA: Allow balance carr'd forwar
16410. 2KEU RCOPCA55 Copy Cost Center Hierarchy
16411. 2KEV RCOPCA56 Copy cost centers
16412. 3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment
16413. 3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment
16414. 3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment
16415. 3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview
16416. 3KEI RCOPCA43 Derive Default Profit Center
16417. 3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment
16418. 3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment
16419. 3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment
16420. 3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment
16421. 3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment
16422. 3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment
16423. 3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment
16424. 3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment
16425. 3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment
16426. 3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview
16427. 3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment
16428. 3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment
16429. 3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment
16430. 3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment
16431. 3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment
16432. 3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment
16433. 3KOV R3KOV Cycle Overview
16434. 4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution
16435. 4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution
16436. 4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution
16437. 4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview
16438. 4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle
16439. 4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution
16440. 4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution
16441. 4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution
16442. 4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution
16443. 4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution
16444. 4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution
16445. 4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution
16446. 4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution
16447. 4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution
16448. 4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie
16449. 4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution
16450. 4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution
16451. 4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution
16452. 4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution
16453. 4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution
16454. 4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution
16455. 5NZI SAPMSNUM Number range maintenance: RP_IRCERT
16456. 5NZL HNZCLVV0 Leave View Transaction
16457. 5NZT HNZCTR20 New Zealand Terminations
16458. 6KEA SAPMKECA Profit Center: Display Changes
16459. 7KEA SAPMKES1 Create Planning Layout for Costs/Re
16460. 7KEB SAPMKES1 Change Planning Layout for Costs/Re
16461. 7KEC SAPMKES1 Display Planning Layout for Cost/Re
16462. 7KEF SAPMKES1 Create Planning Layout for Inventor
16463. 7KEG SAPMKES1 Change Planning Layout for Inventor
16464. 7KEH SAPMKES1 Display Planning Lyt for Inventory
16465. 7KEI RPCPPLT6 Transport Planning Layouts
16466. 7KEJ RPCPPLT7 Import Planning Layouts
16467. 7KEK SAPMKES1 Create Stat. KF Planning Layout
16468. 7KEL SAPMKES1 Change Stat. KF Planning Layout
16469. 7KEM SAPMKES1 Display Stat. KF Planning Layout
16470. 7KEO RPCPPKEO Correction of Plan Bals with PCA
16471. 7KEP RPCAPP00 Set Planner Profile
16472. 7KEQ RPCLTREO EC-PCA: Reorganize Long Texts
16473. 7KER RPCAPP00 Call Up Planning with Initial Scree
16474. 7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance
16475. 7KET RCOPCATE Execute Formula Planning
16476. 7KEV SAPMKE1P Copy data to plan
16477. 7KEX RPCPPXUP Flexible Excel Upload
16478. 7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload
16479. 7KE1 RPCAPP00 Change Plan Costs/Revenues
16480. 7KE2 RPCAPP00 Display Plan Costs/Revenues
16481. 7KE3 RPCAPP00 Change Plan Inventories
16482. 7KE4 RPCAPP00 Display Plan Inventories
16483. 7KE5 RPCAPP00 Change Plan Statisitcal Key Figures
16484. 7KE6 RPCAPP00 Display Plan Statisitcal Key Figure
16485. 8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr
16486. 8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr
16487. 8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr
16488. 8KEG SAPMV14A Create Condition List
16489. 8KEO RCOPCA41 Assign Representative Material
16490. 8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre
16491. 8KER RCOPCA41 Derive Partner Profit Center: Sales
16492. 8KES RCOPCA41 Derive Partner Profit Center: Purch
16493. 8KET PCA01CALC Derive Costing Key
16494. 8KET4 RCOPCA37 Opening Balance for PCA Costing
16495. 8KET5 SAPLPC20 Valuation for Calculation Base
16496. 8KET7 R_WZ_PCA_VAL Set up Profit Planning
16497. 8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area
16498. 8KEV PCA_TP_FIND CO-PA Pricing
16499. 8KEW PCA_TP_FIND EC-PCA/CO-PA Pricing
16500. 8KEZ PCA_TP_FIND EC-PCA Transfer Pricing
16501. 8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen
16502. 8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen
16503. 8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn
16504. 8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment
16505. 9KEA SAPMKES1 Create Layout for Cost/Revenue Bals
16506. 9KEB SAPMKES1 Change Layout for Cost/Revenue Bals
16507. 9KEC SAPMKES1 Display Layout for Cost/Revenue Bal
16508. 9KED RPCADOCR EC-PCA: Reverse Local Actual Doc.
16509. 9KEF SAPMKES1 Create Layout for Stock Balances
16510. 9KEG SAPMKES1 Change Layout for Stock Balances
16511. 9KEH SAPMKES1 Display Layout for Stock Balances
16512. 9KEI RPCPPLT6 Transport Layout
16513. 9KEJ RPCPPLT7 Import Layout
16514. 9KEK SAPMKES1 Create Layout for Entering ActStatK
16515. 9KEL SAPMKES1 Change Layout for Entering ActStatK
16516. 9KEM SAPMKES1 Display Layout for Entering AcStatK
16517. 9KEN SAPMKES1 Create Layout for Doc. with Stat. K
16518. 9KEO SAPMKES1 Change Layout for Doc. with Stat. K
16519. 9KEP SAPMKES1 Display Layout for Doc. with Stat.K
16520. 9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts
16521. 9KER RGUSTORL Reverse Local Actual Documents
16522. 9KES SAPMKES1 Create Layout for Actual Doc. Entry
16523. 9KET SAPMKES1 Change Layout for Actual Doc. Entry
16524. 9KEU SAPMKES1 Display Layout for Actual Doc. Entr
16525. 9KEX RPCPPXUP Flexible Actual Excel Upload
16526. 9KEY RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa
16527. 9KE0 RPCAPP00 Create Profit Center Document
16528. 9KE1 RPCAPP00 Change Cost/Revenue Balances
16529. 9KE2 RPCAPP00 Display Cost/Revenue Balances
16530. 9KE3 RPCAPP00 Change Balance Sheet Accnt Balances
16531. 9KE4 RPCAPP00 Display Balance Sheet Accnt Balance
16532. 9KE5 RPCAPP00 Change Statistical Key Fig. Balance
16533. 9KE6 RPCAPP00 Display Statist. Key Figure Balance
16534. 9KE7 RPCAPP00 Change Actual Document
16535. 9KE8 RPCAPP00 Display Actual Document
16536. 9KE9 RPCAPP00 Display Profit Center Document

1 comment:

  1. I am sapcrm consultant .i just looking out for any update in sapcrm

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