tag:blogger.com,1999:blog-20511598174445368112024-03-08T03:34:36.412-08:00SAP BASIS GUIDE FOR BEGINNERSHi I'm Silambarasanhttp://www.blogger.com/profile/18345705798375203042noreply@blogger.comBlogger5125tag:blogger.com,1999:blog-2051159817444536811.post-72686334069528257312012-07-24T03:01:00.003-07:002012-07-24T03:01:46.250-07:00SAP 6.0 Installation<div dir="ltr" style="text-align: left;" trbidi="on">
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<br /></div>Hi I'm Silambarasanhttp://www.blogger.com/profile/18345705798375203042noreply@blogger.com0tag:blogger.com,1999:blog-2051159817444536811.post-53454468064499316262012-07-24T00:58:00.002-07:002012-07-24T00:58:31.067-07:00BASIS ADMIN BASIC WORK..<div dir="ltr" style="text-align: left;" trbidi="on">
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<br /></div>Hi I'm Silambarasanhttp://www.blogger.com/profile/18345705798375203042noreply@blogger.com2tag:blogger.com,1999:blog-2051159817444536811.post-10049087582815486652012-07-23T23:46:00.002-07:002012-07-23T23:46:38.309-07:00SAP 4.7 Installation<div dir="ltr" style="text-align: left;" trbidi="on">
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<br /></div>Hi I'm Silambarasanhttp://www.blogger.com/profile/18345705798375203042noreply@blogger.com0tag:blogger.com,1999:blog-2051159817444536811.post-62799591977998627492012-07-23T23:15:00.001-07:002012-07-23T23:16:46.464-07:00SAP PRE Installation<div dir="ltr" style="text-align: left;" trbidi="on">
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<br /></div>Hi I'm Silambarasanhttp://www.blogger.com/profile/18345705798375203042noreply@blogger.com1tag:blogger.com,1999:blog-2051159817444536811.post-85253688298998919832012-06-22T04:13:00.000-07:002012-06-22T04:21:21.676-07:00T Codes..<div dir="ltr" style="text-align: left;" trbidi="on">
<br />
1. TA Report Header Description<br />
2. AAVN RAVRSN00 Recalculate base insurable value<br />
3. ABAA SAPMA01B Unplanned depreciation<br />
4. ABAD SAPMF05A Asset Retire. frm Sale w/ Customer<br />
5. ABAD0 SAPMABADR Derivation: Initial Screen<br />
6. ABAKN SAPLAMDP Last Retirement on Group Asset<br />
7. ABAON SAPLAMDP Asset Sale Without Customer<br />
8. ABAV SAPMA01B Asset Retirement by Scrapping<br />
9. ABAVN SAPLAMDP Asset Retirement by Scrapping<br />
10. ABAW SAPMA01B Balance sheet revaluation<br />
11. ABCO SAPMA01B Adjustment Posting to Areas<br />
12. ABF1 SAPMF05A Post Document<br />
13. ABGF SAPMA01B Credit Memo in Year after Invoice<br />
14. ABGL SAPMA01B Enter Credit Memo in Year of Invoic<br />
15. ABIF SAPMA01B Investment support<br />
16. ABMA SAPMA01B Manual depreciation<br />
17. ABMR SAPMA01B Manual transfer of reserves<br />
18. ABMW SAPLAB01 Reverse asset trans. using doc. no.<br />
19. ABNA SAPMA01B Post-capitalization<br />
20. ABNAN SAPLAMDP Post-Capitalization<br />
21. ABNC SAPMA01B Enter post-capitalization<br />
22. ABNE SAPMA01B Subsequent Revenue<br />
23. ABNK SAPMA01B Subsequent Costs<br />
24. ABNV SAPMSNUM Number range maint: FIAA-BELNR<br />
25. ABSO SAPMA01B Miscellaneous Transactions<br />
26. ABST RAABST01 Reconciliation Analysis FI-AA<br />
27. ABST2 RAABST02 Reconciliation Analysis FI-AA<br />
28. ABT1 SAPLAMDP_OLD Intercompany Asset Transfer<br />
29. ABT1N SAPLAMDP Intercompany Asset Transfer<br />
30. ABUB SAPLABUM Transfer between areas<br />
31. ABUMN SAPLAMDP Transfer within Company Code<br />
32. ABZE SAPMA01B Acquisition from in-house productio<br />
33. ABZK SAPMF05A Acquisition from purchase w. vendor<br />
34. ABZO SAPMA01B Asset acquis. autom. offset. postin<br />
35. ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry<br />
36. ABZP SAPMA01B Acquistion from affiliated company<br />
37. ABZS SAPMA01B Enter write-up<br />
38. ABZU SAPMA01B Write-up<br />
39. ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc<br />
40. AB01 SAPMA01B Create asset transactions<br />
41. AB02 SAPLAB01 Change asset document<br />
42. AB03 SAPLAB01 Display Asset Document<br />
43. AB08 SAPLAB01 Reverse Line Items<br />
44. ACACAD ACEPSCALLBKEDR ACE Account Assignment<br />
45. ACBD ATPBD001 Display Shared Buffer: ATP Check<br />
46. ACCR MENUACCR Personal Menu Volker Hofmann<br />
47. ACCR01 SAPMACCR01 Create Accrual/Deferral Document<br />
48. ACCR02 SAPMACCR01 Change Accrual/Deferral Document<br />
49. ACCR03 SAPMACCR01 Display Accrual/Deferral Document<br />
50. ACCR04 RACCRPROCESS Execute Accruals/Deferrals<br />
51. ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log<br />
52. ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log<br />
53. ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals<br />
54. ACEC ACE_IMG Accrual Engine - IMG<br />
55. ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings<br />
56. ACEREV ACEPS_REVERSAL_Reverse Postings<br />
57. ACNR SAPMSNUM No. Range Maintenance: Ext. Service<br />
58. ACTL SAPLKAZB INTERNAL: Work List<br />
59. AC00 MENUAC00 Service Master<br />
60. AC01 SAPLBAS0 Service Master<br />
61. AC02 SAPLBAS0 Service Master<br />
62. AC03 SAPLBAS0 Service Master<br />
63. AC04 SAPLBAS0 Service Master<br />
64. AC05 RXASMD10 List Processing: Service Master<br />
65. AC06 RXASMD10 List Display: Service Master<br />
66. AC08 RBDSESRV Send service<br />
67. AC10 RMMLCLST Class Hierarchy with Services<br />
68. AD08 SAPMSD08 Enter G/L Account Posting<br />
69. AD20 SAPLSD30 Search help maintenance (for IMG)<br />
70. AD21 SAPMSD20 Matchcode maintenance (for IMG)<br />
71. AFAB RAPOST2000 Post depreciation<br />
72. AFABN RAPOST2000 Post Depreciation<br />
73. AFAF RAT08400 Assets with errors<br />
74. AFAMA RAVCLUST View Maint. for Deprec. Key Method<br />
75. AFAMD RACSTABL View Maint. Declining-Bal. Method<br />
76. AFAMH RAVCLUST Maintain Maximum Amount Method<br />
77. AFAMP RACSTABL View Maint. Period Control Method<br />
78. AFAMR RACSTABL View Maintenance Base Method<br />
79. AFAMS RAVCLUST View Maint. Multi-Level Method<br />
80. AFAMSK RAVCLUST Method: Levels in Calendar Years<br />
81. AFAR RAAFAR00 Recalculate Depreciation<br />
82. AFBD RABUCH20 Recreate Dep. Batch Input Session<br />
83. AFBN RAFABNEW Include New Depreciation Area<br />
84. AFBP RAPOST2001 Create depreciation posting log<br />
85. AFWA SAPMJBRA Create Maintain Analysis Structures<br />
86. AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance<br />
87. AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin<br />
88. AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring<br />
89. AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist<br />
90. AFX_WB AFX_WORKBENCH Archiving Workbench<br />
91. AIAB SAPMA15B AuC Assignment of Dist. Rule<br />
92. AIAO SAPMV76A C AM Maint. list vers. gen. line it<br />
93. AIAZ SAPMA15B Display Dist. Rule Allocation<br />
94. AIBU SAPMA12B Transfer Asset under Const.<br />
95. AIIO SAPMV76A C AM Maintain List Version AuC<br />
96. AISF RJBRSVAC FX Exposure<br />
97. AISFSS RJBRSVAC Single Value Analysis: FX Exposure<br />
98. AISS RJBRSVAC Single Val. Analysis - Sensitivitie<br />
99. AIST SAPMA12B Reverse Settlement of AuC<br />
100. AJAB RAJABS00 Year-End Closing<br />
101. AJRW RAJAWE00 Fiscal Year Change<br />
102. AKAB SAPMWAKA List purchasing arrangements<br />
103. AKE1 SAPMV13A Create Condition<br />
104. AKE10 SAPMV13A Transfer Prices: Display Overhead<br />
105. AKE2 SAPMV13A Change Condition<br />
106. AKE3 SAPMV13A Display Condition<br />
107. AKE4 SAPMV13A Copy Condition<br />
108. AKE5 SAPMV13A PCA Transfer Prices: Create Prices<br />
109. AKE6 SAPMV13A PCA Transfer Prices: Change Prices<br />
110. AKE7 SAPMV13A PCA Transfer Prices: Display Prices<br />
111. AKE8 SAPMV13A Transfer Prices: Create Overhead<br />
112. AKE9 SAPMV13A Transfer Prices: Change Overhead<br />
113. AKKO SAPMWAKA Promotion pur. pr. conditions<br />
114. AKVA SAPMWAKA List sales arrangements<br />
115. AKVK SAPMWAKA Promotion sales price conditions<br />
116. ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator<br />
117. ALO1 RASHLO00 Determine ASH/DOREX Relationships<br />
118. AL02 RSDB0000 Database alert monitor<br />
119. AL03 RSRZOLD Operating system alert monitor<br />
120. AL04 RSSTAT85 Monitor call distribution<br />
121. AL05 RSSTAT27 Monitor current workload<br />
122. AL08 RSUSR000 Users Logged On<br />
123. AL11 RSWATCH0 Display SAP Directories<br />
124. AL12 RSDBBUFF Display table buffer (Exp. session)<br />
125. AL13 RSTUNSHM Display Shared Memory (Expert mode)<br />
126. AL15 RSHOSTLD Customize SAPOSCOL destination<br />
127. AL16 RSHOST07 Local Alert Monitor for Operat.Syst<br />
128. AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst<br />
129. AL18 RSRZOLD Local File System Monitor<br />
130. AL19 RSRZOLD Remote File System Monitor<br />
131. AMRP RMCPAMRP Send Stock/Requirements List<br />
132. AM04 SAPMA01A Changes to Asset Classes<br />
133. AM05 RACSTABL Lock Asset Class<br />
134. ANHAL RAVCLUST Maintain Cutoff Value Key<br />
135. ANKA RAMUST03 Directory of asset classes<br />
136. ANKL AWIZ_ANKL Generate Asset Classes<br />
137. ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data<br />
138. ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif.<br />
139. ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations<br />
140. ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat.<br />
141. ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data<br />
142. ANVEST RAVCLUST Maintain Investment Support Measure<br />
143. AOBK RACSTABL Depreciation areas/Reduction rules<br />
144. AOLA RAVC0ALA Master Data Tab<br />
145. AO21 RAVCLUST Screen layout for deprec. areas<br />
146. AO33 RAVCLUST Net worth tax field selection<br />
147. AO42 RAVCLUST Insurance field selection<br />
148. AO51 RAVCLUST Leasing field selection<br />
149. AO67 RACSTABL Define Transaction Type<br />
150. AO68 RACSTABL Define Transaction Type<br />
151. AO73 RACSTABL Define Transaction Type<br />
152. AO74 RACSTABL Define Transaction Type<br />
153. AO75 RACSTABL Define Transaction Type<br />
154. AO76 RACSTABL Define Transaction Type<br />
155. AO77 RACSTABL Define Transaction Type<br />
156. AO78 RACSTABL Define Transaction Type<br />
157. AO79 RACSTABL Define Transaction Type<br />
158. AO80 RACSTABL Define Transaction Type<br />
159. AO81 RACSTABL Define Transaction Type<br />
160. AO82 RACSTABL Define Transaction Type<br />
161. AO83 RACSTABL Define Transaction Type<br />
162. AO88 RAVCLUST Acct.Assignmt for Investment Suppor<br />
163. AO91 RACSTABL Specify field group authorization<br />
164. AO92 RACSTABL Logical field groups<br />
165. ARKO RVEXARIN KOBRA: Archiving<br />
166. ARQ0 RAQUER01 FIAA - Ad hoc reports<br />
167. ARTE RWARTREPL Replace Articles in Layout Modules<br />
168. ART0 RATREE00 FIAA - Info system<br />
169. AR01 RABEST_ALV01 Call Asset List<br />
170. AR02 RAGITT_ALV01 Call Up Asset History Sheet<br />
171. AR03 RAHAFA_ALV01 Call Up Depreciation List<br />
172. AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis<br />
173. AR05 RAZUGA_ALV01 Call Up Asset Acquisition List<br />
174. AR06 RAABGA_ALV01 Call Up Asset Retirement List<br />
175. AR07 RAUMBU_ALV01 Call Up Asset Transfer List<br />
176. AR08 RABIKA_ALV01 Call Up Depreciation Compare List<br />
177. AR09 RAVERM_ALV01 Call Up Property List<br />
178. AR10 RAVERS_ALV01 Call Up Insurance List<br />
179. AR11 RAINZU10 Investment Grants<br />
180. AR11N RAINZU10N Investment Grants<br />
181. AR12 RAANLA_ALV01 Call Up Asset Directory<br />
182. AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int.<br />
183. AR14 RAMAFA_ALV01 Call Up Manual Depreciation List<br />
184. AR15 RAAEND01 Changes to Master Record<br />
185. AR16 RAAEND02 Changes to Asset Classes<br />
186. AR17 RALEAS01 Call Up Leasing Liability List<br />
187. AR18 RASIMU02 Call Up Depr.Simulation<br />
188. AR19 RAHERK01 Call Up List of Origins<br />
189. AR20 RAUSAG_ALV01 Retirement comparison<br />
190. AR21 RAUSMQ10 Mid-quarter Alert Report<br />
191. AR22 RAUSAG_ALV04 Analysis of retirment revenue<br />
192. AR23 RAITAR01 Italy: Asset register<br />
193. AR24 RAITAR02 Italy: Assets at 3rd party<br />
194. AR25 RAGAFA_ALV01 Depreciation posted<br />
195. AR26 RASOPO_ALV01 Call up special reserve list<br />
196. AR27 RAKOMP_ALV01 Call up: Group asset list<br />
197. AR28 RAHIST02 Call up asset history<br />
198. AR29 RAAUFW01 FI-AA Manual Revaluation<br />
199. AR29N RAAUFW02 Re- and New Valuation of Assets<br />
200. AR30 RAWORK01 Display Worklist<br />
201. AR31 RAWORK10 Edit Worklist<br />
202. AR32 RABEST_ALV01 Call Create Worklist<br />
203. AR32N RABEST_ALV01 Call Create Worklist<br />
204. AS_AFB SAPLAS_AFB Archive File Browser<br />
205. ASCC SAPLASEL Assets on My Cost Center - GUI Vers<br />
206. ASEM SAPLASEL My assets<br />
207. ASIM SAPLAMDP_OLD Simulation of asset posting<br />
208. ASKB RAPERB00 Periodic Asset Postings<br />
209. ASKBN RAPERB2000 Periodic APC Posting Run<br />
210. ASMN MENUASMN Asset Master Menu<br />
211. AS01 SAPLAIST Create Asset Master Record<br />
212. AS02 SAPLAIST Change Asset Master Record<br />
213. AS03 SAPLAIST Display Asset Master Record<br />
214. AS04 SAPMA01A Asset Changes<br />
215. AS05 SAPLAIST Block Asset Master Record<br />
216. AS06 SAPLAIST Delete Asset Record/Mark for Delet.<br />
217. AS08 SAPMSNUM Number Ranges:Asset Number<br />
218. AS100 SAPMALSMEX Legacy Data Transfer using Excel<br />
219. AS11 SAPLAIST Create Asset Subnumber<br />
220. AS21 SAPLAIST Create Group Asset<br />
221. AS22 SAPLAIST Change Group Asset<br />
222. AS23 SAPLAIST Display Group Asset<br />
223. AS24 SAPLAIST Create Group Asset Subnumber<br />
224. AS25 SAPLAIST Block group asset<br />
225. AS26 SAPLAIST Mark group asset for deletion<br />
226. AS81 SAPLAIST Create Old Group Assets Data<br />
227. AS82 SAPLAIST Change old group asset<br />
228. AS83 SAPLAIST Display old group asset<br />
229. AS84 SAPLAIST Create legacy group asset subnumber<br />
230. AS91 SAPLAIST Create Old Asset<br />
231. AS92 SAPLAIST Change Old Asset<br />
232. AS93 SAPLAIST Display Old Asset<br />
233. AS94 SAPLAIST Create Legacy Asset Subnumber<br />
234. ATPS SAPLATPS ATP Check: Send Customizing<br />
235. ATRA SAPMS38T ABAP Objects Runtime Analysis<br />
236. AT01 SAPLAIST Create Asset Master Record (old)<br />
237. AT02 SAPLAIST Change Asset Master Record (old)<br />
238. AT03 SAPLAIST Display Asset Master Record (old)<br />
239. AT11 SAPLAIST Create Asset Subnumber (Old)<br />
240. AT21 SAPLAIST Create Group Asset (old)<br />
241. AT22 SAPLAIST Change Group Asset (old)<br />
242. AT23 SAPLAIST Display Group Asset (old)<br />
243. AT24 SAPLAIST Create Group Asset Sub-Number (old)<br />
244. AT81 SAPLAIST Create Old Group Asset (old)<br />
245. AT82 SAPLAIST Change Old Group Asset (old)<br />
246. AT83 SAPLAIST Display Old Group Asset (old)<br />
247. AT84 SAPLAIST Display Old Group Asset Sub-No.(old<br />
248. AT91 SAPLAIST Create Old Asset (old)<br />
249. AT92 SAPLAIST Change Old Asset (old)<br />
250. AT93 SAPLAIST Display Old Asset (old)<br />
251. AT94 SAPLAIST Create Old Asset Sub-Number (old)<br />
252. AUFW RAVCLUST Maintain Revaluation Measures<br />
253. AUN0 RAUMFE20 FI-AA Asset Summary<br />
254. AUN1 RAUMFE20 FI-AA Asset Summary<br />
255. AUN10 RAUMFE20 FI-AA Asset Summary<br />
256. AUN11 RAUMFE20 FI-AA Asset Summary<br />
257. AUN2 RAUMFE20 FI-AA Asset Summary<br />
258. AUN3 RAUMFE20 FI-AA Asset Summary<br />
259. AUN4 RAUMFE20 FI-AA Asset Summary<br />
260. AUN5 RAUMFE20 FI-AA Asset Summary<br />
261. AUN6 RAUMFE20 FI-AA Asset Summary<br />
262. AUN7 RAUMFE20 FI-AA Asset Summary<br />
263. AUN8 RAUMFE20 FI-AA Asset Summary<br />
264. AUN9 RAUMFE20 FI-AA Asset Summary<br />
265. AUT01 AUT_CUST01 Configuration of Logging<br />
266. AUT03 AUT_CUST01 Display Configuration<br />
267. AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs<br />
268. AUT05 AUT_DEL05 Deletion of Long Texts<br />
269. AUT10 AUT_REP10 Evaluation of Audit Trail<br />
270. AUVA RAUNVA00 FI-AA Incomplete Assets<br />
271. AWW1 SAPMAWW1 Start asset information via ALEWEB<br />
272. AW01 AW01N Asset Explorer<br />
273. AW01N AW01N Asset Explorer<br />
274. AXPD RXPDANALYSIS Progress Tracking Evaluations<br />
275. BALA MENUBALA ALE Application menu<br />
276. BALD MENUBALD ALE Development<br />
277. BALE MENUBALE Area Menu for Administration<br />
278. BALM MENUBALM ALE Master data<br />
279. BAPI SAPLSBF_BW BAPI Explorer<br />
280. BAPIW SAPLSBF_BW BAPI Explorer<br />
281. BAPI45 SWO_START_BAPI_BAPI Browser<br />
282. BAUP RFBVALL_0 Bank Data Transfer<br />
283. BA10 SAPBAL10 Subsystem Configuration<br />
284. BBPS SAPMBBPS EBP Order Status Tracking<br />
285. BCABA KEN_HELP_ABAP_PBC ABAP Programming<br />
286. BCA0 MENUBCA0 BP: Business Partner - Applic.Cust.<br />
287. BCG7 MBARCBSP Bar chart: Call model graphic<br />
288. BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner<br />
289. BDA1 RSARFCEX Call RSARFCEX<br />
290. BDA5 RBDSEDOC Distribute documents<br />
291. BDBG SAPLBDBG Create ALE Interface for BAPI<br />
292. BDBP SAPLBDBH Hierarchy maintenance of BAPI param<br />
293. BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer<br />
294. BDBS SAPLBDMP Generate coding for mapping<br />
295. BDCP SAPMSNUM Number range maintenance: ALE_CP<br />
296. BDC5 RBDCUS70 Consistency of Customizing Data<br />
297. BDD5 RBDCUS71 Application Consistency Check<br />
298. BDFDF RBDFEFUND Request Fund<br />
299. BDFDS RBDSEFUND Send fund<br />
300. BDFG SAPLBDFG ALE Interfaces from Function Module<br />
301. BDLR SAPLDX_REGISTRARegistration of transfer program<br />
302. BDLS RBDLSMAP Convert Logical System Names<br />
303. BDLSS SAPLBDLS Converting Logical System Names<br />
304. BDMC RBDMCCOP Upload info structures<br />
305. BDMO RBDMONI4 ALE CCMS Group Administration<br />
306. BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys.<br />
307. BDM5 RBDCUS19 Technical Consistency Check<br />
308. BDM6 RBDMOINF Monitor: Check input workflow<br />
309. BDM7 RBDAUD01 ALE Audit: statistical analyses<br />
310. BDM8 RBDSTATE ALE Audit: Sending the confirmation<br />
311. BDM9 RBDAUD02 Reorganizing the audit database<br />
312. BDN1 BDSFIND_1 Business Document Service: Document<br />
313. BDRC SAPLBDRC ALE: Determine Recovery Objects<br />
314. BDRL RBDRCOBJ ALE: Process recovery objects<br />
315. BDR1 RBDRCLOG Display application log for recover<br />
316. BDR2 RBDRCCLR Reorganization of recovery data<br />
317. BDTP SAPLBDDISTMODELBusiness Process- Maintain Template<br />
318. BDWE02 RBDSTARTWE02 Call we02<br />
319. BDXA RBDCUS48 Distribution of Distribution Groups<br />
320. BDXD RBDCUS47 Import of ALE Requests<br />
321. BDXE RBDCUS44 Generation of ALE Requests<br />
322. BDXI RBDCUS51 Model Display (Specific)<br />
323. BDXJ SAPLBAL2 Maintenance of Distribution Groups<br />
324. BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou<br />
325. BDXL RBDCUS57 Forward ALE Requests<br />
326. BDXM RBDCUS58 Analysis of Log Table<br />
327. BDXN RBDCUS59 Analyze Inbound Log Table<br />
328. BDXQ RBDCUS64 IMG Display of Distribution Groups<br />
329. BD10 RBDSEMAT Send Material<br />
330. BD100 RBDIDOCCHAN IDoc display object channel view<br />
331. BD101 RBDSERCHECK Consistency check<br />
332. BD11 RBDFEMAT Get Material<br />
333. BD12 RBDSEDEB Send customer<br />
334. BD13 RBDFEDEB Get customer<br />
335. BD14 RBDSECRE Send vendor<br />
336. BD15 RBDFECRE Open vendor<br />
337. BD16 RBDSECOS Send Cost Center<br />
338. BD17 RBDFECOS Get Cost Center<br />
339. BD18 RBDSEGLM Send General Ledger Account<br />
340. BD19 RBDFEGLM Get General Ledger Account<br />
341. BD20 RBDAPP01 IDoc passed to application<br />
342. BD21 RBDMIDOC Select change pointer<br />
343. BD22 RBDCPCLR Delete change pointers<br />
344. BD23 RBDSRCLR Delete serialization data<br />
345. BD24 RBDSECOE Send Cost Elements<br />
346. BD25 RBDSECOA Send Activity Type<br />
347. BD26 RBDFECOA Get Activity Type<br />
348. BD27 RBDSEACT Send cost center activity prices<br />
349. BD28 RBDSECOK Send obj/cost element control data<br />
350. BD30 RBDSEBOM Distribute material object list<br />
351. BD31 RBDSEBMD Distribute document object list<br />
352. BD32 RBDSEPAM Distribute plant allocations(matBOM<br />
353. BD33 RBDSESTT Distribute material variants (ALE)<br />
354. BD34 RBDSEORD Distribute order BOM<br />
355. BD35 RGSALEBP Send Business Process Groups<br />
356. BD36 RBDSEBPS Send Business Processes<br />
357. BD37 RBDSEBPT Send Business Process Price<br />
358. BD40 RBDSER01 Read change pointer for group<br />
359. BD41 RBDSER02 Dispatch IDocs for group<br />
360. BD42 RBDSER03 Check IDocs for group<br />
361. BD43 RBDSER04 Post IDocs for group<br />
362. BD53 RBDIDOCR Reduction of Message Types<br />
363. BD61 RBDTBDA1 Activate Change Pointers - Generall<br />
364. BD62 SAPMKCDB Define Segment Conversion Rule<br />
365. BD63 RBDCUS02 Transport ALE Tables of Message Typ<br />
366. BD64 SAPLBDDISTMODELMaintenance of Distribution Model<br />
367. BD70 RBDCUS03 Synchronize Number Ranges<br />
368. BD72 RBDEVACT Activate Events<br />
369. BD73 RBDMANIN Reposting of IDocs (ALE)<br />
370. BD75 RBDMOIND Convert IDoc Status<br />
371. BD77 RBDTRAN1 Distribution of control data<br />
372. BD78 RBDTRAN2 Monitoring control data distributio<br />
373. BD79 SAPMBKCD Maintain IDoc Conversion Rules<br />
374. BD82 RBDCUS15 Generate Partner Profiles<br />
375. BD83 RBDAGAIN Send IDocs after an ALE error<br />
376. BD84 RBDAGAI2 Post IDocs after ALE error<br />
377. BD85 RBDCUS23 Consistency check for transfer<br />
378. BD86 RBDCUS26 Consistency check for sales<br />
379. BD87 RBDMON00 Status Monitor for ALE Messages<br />
380. BD89 RBDCUS31 Control data model. - initial scree<br />
381. BD91 RBDSECHR Send Characteristic<br />
382. BD92 RBDSECLS Send Class<br />
383. BD93 RBDSECLF Send Classification<br />
384. BD97 RBDSDEST Assign RFC dest. to Logical Systems<br />
385. BD98 RBDCONCH Consistency Check Workflow Connectn<br />
386. BERE RFOPFI00 Business Event Repository<br />
387. BERP RFOPFI01 Business Processes<br />
388. BERPC RFOPFI01 Business Processes<br />
389. BGMN MENUBGMN Warranty Processing<br />
390. BGM1 SAPLBG00 Create Master Warranty<br />
391. BGM2 SAPLBG00 Change Master Warranty<br />
392. BGM3 SAPLBG00 Display Master Warranty<br />
393. BGM6 SAPLBG00 Warranty Entry for Technical Object<br />
394. BG00 SAPMSNUM Number Range Maintenance: BGMK_NR<br />
395. BIBS SAPLEXAMPLE_ENTExamples of User Interface Design<br />
396. BIBU SAPMBIBU Test Transaction User Interface<br />
397. BIC RFBVBIC_0 Transfer Bank Data from BIC Databas<br />
398. BKDR SAPLKCD0 Maintain transfer rules<br />
399. BKDS BKD_START Sender Structure Maintenance<br />
400. BMBC RVBBINCO Batch Information Cockpit<br />
401. BMCC RVBCUOBJ Integrity Check for Batch Classif.<br />
402. BMCHCL SAPMMCHCL Batch Class Conversion<br />
403. BMC1 RVBM00LT Create Class (Class Type 'BATCH')<br />
404. BMC2 RVBM00LT Change Class (Class type 'BATCH')<br />
405. BMC3 RVBM00LT Display Class (Class Type 'BATCH')<br />
406. BMSM RVBSTMRK Update the standard features<br />
407. BMVN SAPMSNUM Number Range Maintenance: DI_JOBID<br />
408. BMV0 RBMVSHOW Manage Data Transfers<br />
409. BM00 MENUBM00 Batch Management<br />
410. BP SAPLBUPA_DIALOGMaintain Business Partner<br />
411. BPB1 BPREP001 Evaluation of Business Partner/Role<br />
412. BPB2 BPREP002 Evaluation of Business Parter Data<br />
413. BPB4 BPREP003 Evaluation of Partner Relationships<br />
414. BPCA CHDOC_ENTRY Partner:Change Documents - Addresse<br />
415. BPCD CHDOC_ENTRY Business Partner: Change Documents<br />
416. BPCF RFTBPCD1 TRGP: Change Documents<br />
417. BPCG RFTBPCD2 TRGP: Change Documents Addresses<br />
418. BPC1 SAPMBP01 Create Business Partner<br />
419. BPC2 SAPMBP01 Change Business Partner<br />
420. BPC3 SAPMBP01 Display Business Partner<br />
421. BPC4 SAPMBP01 Create Bus. Partner Using Reference<br />
422. BPC5 SAPMBP01 Change Business Partner - Copy<br />
423. BPMD RAVC0ALA Master Data Tab<br />
424. BPMDCS RAVC0ALA Master Data Tab<br />
425. BPMDFI RAVC0ALA Customer Company Code Master Data<br />
426. BPMDGD RAVC0ALA Master Data Tab<br />
427. BPMDSD RAVC0ALA Customer Company Code Master Data<br />
428. BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen<br />
429. BRF BRF_SCREEN_STARBusiness Rule Framework<br />
430. BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts<br />
431. BSVV SAPMBSVW Parameterizable status workflow evn<br />
432. BSVW RSBSVW01 Linkage Status Update-Workflow Even<br />
433. BSV1 RBSVDISP Where-used list for transaction<br />
434. BSV2 RBSVDISP Where-used list for system status<br />
435. BSV3 RBSVDISP Where-used list for object type<br />
436. BSV4 RBSVDISP Status Profile Overview<br />
437. BS02 SAPMBSVA Maintain status profiles<br />
438. BS03 SAPMBSVA Display status profiles<br />
439. BS12 SAPMBSVB Maintain object types<br />
440. BS13 SAPMBSVB Display object types<br />
441. BS22 SAPMBSVB Maintain system status<br />
442. BS23 SAPMBSVB Display system status<br />
443. BS32 SAPMBSVB Maintain processes<br />
444. BS33 SAPMBSVB Display processes<br />
445. BUA1 BUSSTART Create contact person<br />
446. BUA2 BUSSTART Change contact person<br />
447. BUA3 BUSSTART Display contact person<br />
448. BUBD BUSVIEWS BuPR: Applications<br />
449. BUBE BUSVIEWS BuPR: Views<br />
450. BUBF BUSVIEWS BuPR: Sections<br />
451. BUBG BUSVIEWS BuPR: Screens<br />
452. BUBH BUSVIEWS BuPR: Screen Seq. Variants<br />
453. BUBI BUSVIEWS BuPR: Events<br />
454. BUBJ BUSVIEWS BuPR: GUI Standard Functions<br />
455. BUBK BUSVIEWS BuPR: GUI Addl Functions<br />
456. BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel<br />
457. BUBM BUSVIEWS BuPR: Tables<br />
458. BUBN BUSVIEWS BuPR: Field Groups<br />
459. BUBO BUSVIEWS BuPR: Field Grouping (Criteria)<br />
460. BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat.<br />
461. BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat<br />
462. BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust)<br />
463. BUBV BUPRELDI BP: Maintenance Without Dialog<br />
464. BUBW BUBFILED BP: Generate Test File (DI)<br />
465. BUBX BUSVIEWS BP: Activities<br />
466. BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl)<br />
467. BUBZ BUSVIEWS BP: External Applications<br />
468. BUB1 BUPRELCR BuPR: Create BP relationship<br />
469. BUB2 BUPRELSU BuPR: Change BP relationship<br />
470. BUB3 BUPRELSU BuPR: Display BP relationship<br />
471. BUB4 BUPRELCR BuPR: Create BP role definition<br />
472. BUB5 BUPRELSU BuPR: Change BP role definition<br />
473. BUB6 BUPRELSU BuPR: Display BP role definition<br />
474. BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel<br />
475. BUCF SAPMSNUM BP Cust: Number Ranges<br />
476. BUCG BUSVIEWS BP Cust: BP Role Field Grouping<br />
477. BUCH BUSVIEWS BP Cust: Field Grouping Activity<br />
478. BUCJ BUSVIEWS BP Cust: Authorization Types<br />
479. BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio<br />
480. BUCO BUSVIEWS BP-Cust: Screen Configuration<br />
481. BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio<br />
482. BUCS BUSVIEWS BP-Cust: Notes on Roles<br />
483. BUCU BUSVIEWS BP Cust: Where-Used List<br />
484. BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object<br />
485. BUG1 BUSSTART Create Business Partner; General<br />
486. BUG2 BUSSTART Change Business Partner; General<br />
487. BUG3 BUSSTART Display Business Partner; General<br />
488. BUG4 BUSSTART Bus. partner general deletion flag<br />
489. BUI1 BUSSTART Create Inter. Party<br />
490. BUI2 BUSSTART Change Prospect<br />
491. BUI3 BUSSTART Display Prospect<br />
492. BUMR MENUBUMR BP Relationships: Config. Menu<br />
493. BUM1 BUSSTART Create Employee (BP)<br />
494. BUM2 BUSSTART Change Employee (BP)<br />
495. BUM3 BUSSTART Display Employee (BP)<br />
496. BUNA SAPMSNUM Number Range Maint: BP_PADRNR<br />
497. BUPT MENUBUPT Business Partner Configuration Menu<br />
498. BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS<br />
499. BUP1 BUSSTART Create Business Partner<br />
500. BUP2 BUSSTART Change Business Partner<br />
501. BUP3 BUSSTART Display Business Partner<br />
502. BUSB BUSVIEWS BDT: Assign Screen Field->DB Field<br />
503. BUSC BUSVIEWS BDT: Field Grouping Criteria<br />
504. BUSD BUSVIEWS BDT: BP Roles<br />
505. BUSE BUSVIEWS BDT: BP Role Groupings<br />
506. BUSF BUSVIEWS BDT: Application Transactions<br />
507. BUSG BUSVIEWS BDT: Tables<br />
508. BUSH BUSVIEWS BDT: External applications<br />
509. BUSI BUSVIEWS BDT: Activities<br />
510. BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl<br />
511. BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping<br />
512. BUSP BUSCRCNT Generate Screen Containers<br />
513. BUS1 BUSVIEWS BDT: Applications<br />
514. BUS10 BUSVIEWS BDT: Search Help<br />
515. BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou<br />
516. BUS2 BUSVIEWS BDT: Field Groups<br />
517. BUS23 BUSVIEWS BP Tax: Data Sets<br />
518. BUS3 BUSVIEWS BDT: Views<br />
519. BUS4 BUSVIEWS BDT: Sections<br />
520. BUS5 BUSVIEWS BDT: Screens<br />
521. BUS6 BUSVIEWS BDT: Screen Sequences<br />
522. BUS7 BUSVIEWS BDT: Events<br />
523. BUS8 BUSVIEWS BDT: GUI Standard Functions<br />
524. BUS9 BUSVIEWS BDT: GUI Additional Functions<br />
525. BUTI BUPTDARK Update Without Dialog<br />
526. BUTJ BUPFILED Generate Test File (DI)<br />
527. BV01 SAPMF69N BAV Transfer/Securities Init. Scree<br />
528. BV02 SAPMF69N BAV Transfer / Loans Initial Screen<br />
529. BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree<br />
530. BV11 SAPMF69N BAV Display / Securities Init.Scree<br />
531. BV12 SAPMF69N BAV Display / Loans Initial Screen<br />
532. BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree<br />
533. BWCA SAPLBW05 SAPoffice: Internet Calendar<br />
534. BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier<br />
535. BWSP SAPLBW02 SAPoffice: WWW<br />
536. BWST SAPLPSST Gener. DataSource for BW Status Obj<br />
537. BW01 RGUCBIW0_PI Generate FI-SL Extract Structure<br />
538. BW03 RGUCBIW1_PI Assign DataSource/Ledger<br />
539. BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW<br />
540. BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B<br />
541. BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW<br />
542. BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems<br />
543. B1B2 RPCYERK3 Create Magnetic Media files<br />
544. CAAT RVFTCAAT Foreign Trade Atrium<br />
545. CAA0 SAPMC27V Process instr. usage in recipes<br />
546. CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp<br />
547. CACS CACSMENUE Commission System: Main Menu<br />
548. CACS_A RKKBRPTR Access Report Tree<br />
549. CACS_B RKDBAT02 Maintain Batch Variants<br />
550. CACS_C SAPMKCIC Manage Comments for Commissions<br />
551. CACS_D RKDREPDV Distribute Report<br />
552. CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups<br />
553. CACS_H SAPMKXHI Maintain hierarchy<br />
554. CACS_J RKCHINOD Maintain Hierarchy Nodes<br />
555. CACS_K RKDMKCIK Maintain Key Figures<br />
556. CACS_M SAPMKCB9 Test Monitor Drilldown Commissions<br />
557. CACS_O RKCOBTR2 Transport Reports<br />
558. CACS_P RKCOBTR4 Transport Forms<br />
559. CACS_Q RKCOBTR3 Import Reports from Client 000<br />
560. CACS_R RKCOBTR5 Import Forms from Client 000<br />
561. CACS_S RKDSTRUC Display Structure<br />
562. CACS_T RKCTRTX1 Translation Tool - Drilldown<br />
563. CACS_U SAPMKCB9 Convert drilldown reports<br />
564. CACS_V RKES0101 Maintain Global Variable<br />
565. CACS_W SAPMKCC0 Maintain Currency Translation Type<br />
566. CACS_X RKDREOBE Reorganize Drilldown Reports<br />
567. CACS_Y RKDREODA Reorganize Report Data<br />
568. CACS_Z RKDREOFO Reorganize Forms<br />
569. CACS_0 SAPMKCEE Execute Report<br />
570. CACS_1 SAPMKCEE Create Report<br />
571. CACS_2 SAPMKCEE Change Report<br />
572. CACS_3 SAPMKCEE Display Report<br />
573. CACS_4 SAPMKES1 Create Form<br />
574. CACS_5 SAPMKES1 Change Form<br />
575. CACS_6 SAPMKES1 Display Form<br />
576. CACS_7 SAPMKEFB Maintain Authorization Obj. Present<br />
577. CACS_8 SAPMKEFB Display Authorization Obj.Presentat<br />
578. CAC0 MENUCAC0 Master recipe menu<br />
579. CAC2 SAPLBZFC Time Sheet: Field Selection<br />
580. CAC7 SAPMSNUM Number Range Maintenance: CATS<br />
581. CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR<br />
582. CADE RCATSDEL CATS: Delete Transaction Data<br />
583. CADO CATSSHOW Time Sheet: Display Data<br />
584. CANM SAPMSNUM Number range maintenance: ROUTING_M<br />
585. CANR SAPMSNUM Number range maintenance: ROUTING_R<br />
586. CAOR CATSSHOW Display Report (Structure-Related)<br />
587. CAPP CATSSHOW CATS: Object-Related Approval<br />
588. CAPS RCATSC01 Approve Times: Master Data<br />
589. CATA RCATSTAL Transfer to Target Components<br />
590. CATC RCATSCMP Time Sheet: Time Leveling<br />
591. CATI MENUCATI CATS: Cross-Application Time<br />
592. CATM SAPLMLCT Selection From Time Recording<br />
593. CATP MENUCATP CATS: Cross-Application Time<br />
594. CATR RCATSRIF Reorganize Interface Tables<br />
595. CATS MENUCATS CATS: Cross-Application Time<br />
596. CATSWF RCATSB01 CATS Workflow<br />
597. CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov.<br />
598. CATSXT RCATSXT_START_TCATS for Service Providers<br />
599. CATW SAPLCATS_ITS Record Working Time<br />
600. CAT2 SAPLCATS Time Sheet: Maintain Times<br />
601. CAT3 SAPLCATS Time Sheet: Display Times<br />
602. CAT4 RCATSA01 CATS: Approve Data<br />
603. CAT5 RCATSTPS Data Transfer CATS -> PS<br />
604. CAT6 RPTEXTPT Transfer External -> Time Managemen<br />
605. CAT7 RCATSTCO CATS: Transfer Data to CO<br />
606. CAT8 RCATSBEL Time Sheet: Document Display<br />
607. CAT9 RCATSTPM Data Transfer CATS -> PM/CS<br />
608. CA00 MENUCA00 Routing Menu<br />
609. CA01 SAPLCPDI Create Routing<br />
610. CA02 SAPLCPDI Change Routing<br />
611. CA03 SAPLCPDI Display Routing<br />
612. CA10 SAPLC0VL Std. Text for Task List/Order<br />
613. CA11 SAPLCPDI Create Reference Operation Set<br />
614. CA12 SAPLCPDI Change Reference Operation Set<br />
615. CA13 SAPLCPDI Display Reference Operation Set<br />
616. CA21 SAPLCPDI Create Rate Routing<br />
617. CA22 SAPLCPDI Change Rate Routing<br />
618. CA23 SAPLCPDI Display Rate Routing<br />
619. CA31 SAPLCPDI Create Reference Rate Routing<br />
620. CA32 SAPLCPDI Change Reference Rate Routing<br />
621. CA33 SAPLCPDI Display Reference Rate Routing<br />
622. CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed<br />
623. CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets<br />
624. CA61 RCPCD002 Change Documents for Routing<br />
625. CA62 RCPCD003 Documents for Ref. Op. Sets<br />
626. CA63 RCPCD004 Change documents for rate routings<br />
627. CA64 RCPCD005 Change documents for ref. rate rtgs<br />
628. CA70 SAPMC27V PRT Where-Used Lists<br />
629. CA72 SAPMC27V PRT Where-used Lists: EquipTL Types<br />
630. CA73 SAPMC27V Standard Networks for PRT<br />
631. CA75 SAPMC27V Mass Replace PRT<br />
632. CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too<br />
633. CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type<br />
634. CA78 SAPMC27V PRT Mass replacemt. in libr.network<br />
635. CA80 SAPMC27V Use of Work Center in Task Lists<br />
636. CA81 SAPMC27V Master recipe usage and resources<br />
637. CA82 SAPMC27V Where-used Lists EQUI Work Center<br />
638. CA83 SAPMC27V Standard Networks for Work Center<br />
639. CA85 SAPMC27V Replace Work Center in Task Lists<br />
640. CA85N CP_OPR_MASS_CHAMass replacement: work center<br />
641. CA86 SAPMC27V Master recipe: replace resources<br />
642. CA87 SAPMC27V Mass Replace EQUI Work Center<br />
643. CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw<br />
644. CA90 SAPMC27V Use of Ref. Op. Set in Routings<br />
645. CA95 SAPMC27V Replace Ref. Op. Set in Task Lists<br />
646. CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.<br />
647. CA96 SAPLCPSR Update material master<br />
648. CA97 SAPLCP13 Mass scheduling using mat. master<br />
649. CA97N RCPMAU03 Material Master Update - New<br />
650. CA98 RCPREDE2 Deletion of task lists<br />
651. CBCMOD RCCBPC_0001 Maintain SCP model<br />
652. CBDE RMAFRUSY PDC records with system errors<br />
653. CBHR11 BUSSTART EHS-INT: Create External Person<br />
654. CBHR12 BUSSTART EHS-INT: Change External Person<br />
655. CBHR13 BUSSTART EHS-INT: Display External Person<br />
656. CBHR21 BUSSTART EHS-INT: Create Authority<br />
657. CBHR22 BUSSTART EHS-INT: Change Authority<br />
658. CBHR23 BUSSTART EHS-INT: Display Authority<br />
659. CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects<br />
660. CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects<br />
661. CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data<br />
662. CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person<br />
663. CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician<br />
664. CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center<br />
665. CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master<br />
666. CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority<br />
667. CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory<br />
668. CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company<br />
669. CBIH00 MENUCBIH00 Industrial Hygiene and Safety<br />
670. CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area<br />
671. CBIH03 SAPLCBIH_WA00 EHS: Display Work Area<br />
672. CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment<br />
673. CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment<br />
674. CBIH14 SAPLCBIH_ER10 EHS: Amount Overview<br />
675. CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern<br />
676. CBIH43 SAPLCBIH_PT00 EHS: Display Pattern<br />
677. CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu<br />
678. CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog<br />
679. CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire<br />
680. CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr<br />
681. CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry<br />
682. CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry<br />
683. CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry<br />
684. CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts<br />
685. CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer<br />
686. CBIH92 RMWBP00 Agent Workbench<br />
687. CBMRP SAPLCBPMRP CBP requirements planning<br />
688. CBP MENUCBP Constraint Based Planning Workbench<br />
689. CBPV SAPBPCPV Uploading PDC messages<br />
690. CBP1 RCCBP_GEN_VAR_MMRP master data download<br />
691. CBP2 RCCBP_GEN_VAR_MMRP transactional data download<br />
692. CBP3 RCCBP_GEN_VAR_MSOP master data download<br />
693. CBP4 RCCBP_MRP_MODELStart inintialization (MRP)<br />
694. CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP<br />
695. CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init<br />
696. CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning<br />
697. CBWAMD MENUCBWAMD Waste Management Master Data<br />
698. CBWA00 MENUCBWA00 Area Menu Waste Management<br />
699. CB23 SAPBPR52 Download of Master Tables for CC5<br />
700. CB25 SAPBPR54 Upload Request CC5<br />
701. CB32 SAPBPM31 Initial Download of Orders via CC3<br />
702. CB33 SAPBPM32 Download of Master Tables via CC3<br />
703. CB34 SAPBPM33 Delta Download of Orders via CC3<br />
704. CB35 SAPBPM34 Upload request for CC3<br />
705. CB37 SAPBPS41 Initial Download of Activities CC4<br />
706. CB38 SAPBPS42 Master data download CC4<br />
707. CB39 SAPBPS43 Delta download of activities CC4<br />
708. CB40 SAPBPS44 Upload request for CC4<br />
709. CB42 SAPBPP21 Initial Download of Orders via CC2<br />
710. CB43 SAPBPP22 Transfer of master data via CC2<br />
711. CB44 SAPBPP23 Delta Download of Orders via CC2<br />
712. CB45 SAPBPP24 Upload request for CC2<br />
713. CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC<br />
714. CCF1 SAPMV13B Create Message: Error Management<br />
715. CCF2 SAPMV13B Change Message: Error Management<br />
716. CCF3 SAPMV13B Display Message: Error Management<br />
717. CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench<br />
718. CCR RFPM_CUST_CHECKCustomizing Check Report<br />
719. CCTM TECHS_MAINTAIN Maintain Standard Variant<br />
720. CCV2 SAPMV13B Change Output: Document Management<br />
721. CCW1 SAPLCCWF Task-specific Workflow Customizing<br />
722. CC00 MENUCC00 Engineering Change Management Menu<br />
723. CC01 SAPMC29C Create Change Master<br />
724. CC02 SAPMC29C Change Change Master<br />
725. CC03 SAPMC29C Display Change Master<br />
726. CC04 SAPLCPDMOBJECTBDisplay Product Structure<br />
727. CC05 RCC00500 Change overview<br />
728. CC06 RCC00800 Flip trace protocoll for user<br />
729. CC07 RCC01000 Engineering Change Mgmt information<br />
730. CC11 SAPLCCIN Create Material Revision Level<br />
731. CC12 SAPLCCIN Change Material Revision Level<br />
732. CC13 SAPLCCIN Display Material Revision Level<br />
733. CC15 SAPLCCIN Change Document Revision Level<br />
734. CC16 SAPLCCIN Display Document Revision Level<br />
735. CC22 SAPMC29C Change Object Management Records<br />
736. CC23 SAPMC29C Display Object Management Record<br />
737. CC31 SAPMC29C Create Change Request<br />
738. CC32 SAPMC29C Change Change Request<br />
739. CC33 SAPMC29C Display Change Request<br />
740. CC60 RCC00600 Browser hierarchy<br />
741. CC62 RCC00602 Conversion of change packages<br />
742. CC90 SAPMSNUM Number ranges for change numbers<br />
743. CC92 RCCSEECM Distribute change number<br />
744. CC93 SAPMSNUM Number range maintenance: TECHS<br />
745. CDESK CDESK_START CAD Desktop<br />
746. CEMN MENUCEMN Cost Element Accounting<br />
747. CES1 SAPMGSBM Create Set (Resource Planning)<br />
748. CES2 SAPMGSBM Change Set (Resource Planning)<br />
749. CES3 SAPMGSBM Display Set (Resource Planning)<br />
750. CES4 SAPMGSBM Delete Set (Resource Planning)<br />
751. CEVF SAPMSNUM Number ranges for CAPP formulas<br />
752. CEVM SAPMSNUM Number ranges for CAPP methods<br />
753. CEVV SAPMSNUM Number ranges for CAPP processes<br />
754. CEV1 SAPMGSGM Create value variable(res. planning<br />
755. CEV2 SAPMGSGM Change value variable (res.planning<br />
756. CEV3 SAPMGSGM Display value variable(res.planning<br />
757. CEV4 SAPMGSGM Delete value variable (res.planning<br />
758. CEWB SAPLCPRC PP: Engineering Workbench<br />
759. CEWO CM_WORKBENCH CE: Structure of product folder<br />
760. CE00 MENUCE00 Menu: CAPP-based calc. of std.value<br />
761. CE01 SAPLCEU1 CEP: View<br />
762. CE02 SAPLCEU1 CEP: Transfer<br />
763. CE03 SAPLCEU1 CEP: Review<br />
764. CE11 SAPMCEVF Create standard value formula<br />
765. CE12 SAPMCEVF Change standard value formula<br />
766. CE13 SAPMCEVF Display standard value formula<br />
767. CE16 RCCEVU08 Use of CAPP elements (single-level)<br />
768. CE21 SAPMCEVM Create standard value method<br />
769. CE22 SAPMCEVM Change standard value method<br />
770. CE23 SAPMCEVM Display standard value method<br />
771. CE31 SAPMCEVV Create standard value process<br />
772. CE32 SAPMCEVV Change standard value process<br />
773. CE33 SAPMCEVV Display standard value process<br />
774. CE41 SAPMCEVS Simulate calculation of std. values<br />
775. CFC6 RCIFLOGC Configuration of CIF Application Lo<br />
776. CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF<br />
777. CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders<br />
778. CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders<br />
779. CFGD RDELALOG Delete Application Log Entries<br />
780. CFG1 RSHOWLOG Display CIF Application Log<br />
781. CFG3 CIF_APPL_LOG_SEFind in Application Log<br />
782. CFI01 CFX_BI_TAB_FROMImport Documents from cFolders<br />
783. CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders<br />
784. CFM1 RIMODGEN Create Integration Model<br />
785. CFM2 RIMODACT Manually Activate Integration Model<br />
786. CFM3 RIMODAC2 Activate Integration Models (Bkgd)<br />
787. CFM4 RIMODOUT Display Integration Models<br />
788. CFM5 RIMODSRH Integration Model Object Search<br />
789. CFM6 RIMODMOD Modify Integration Model<br />
790. CFM7 RIMODDEL Delete Integration Model<br />
791. CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH<br />
792. CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF<br />
793. CFP1 RCPTRANS Analyze and Send Changes<br />
794. CFP2 RCPQUEUE Analyze and Send Changes<br />
795. CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes<br />
796. CFP4 RSPPMDEL Delete PPM Change Pointer<br />
797. CFS0 RSTRFCQR Display Serialization Channels<br />
798. CF00 MENUCF00 Prod. Resources/Tools Master Menu<br />
799. CF01 SAPMCFST Create Production Resource/Tool<br />
800. CF02 SAPMCFST Change Production Resource/Tool<br />
801. CF03 SAPMCFST Display Production Resources/Tools<br />
802. CF10 RCFCO110 PRT: Use of PRT master in prod.orde<br />
803. CF11 RCFCO120 PRT: Use of material in prod. order<br />
804. CF12 RCFCO130 PRT: Use of document in prod. order<br />
805. CF13 RCFCO140 PRT: Use of equipment in prod. orde<br />
806. CF15 RCFCO112 PRT: Use of PRT master in network<br />
807. CF16 RCFCO122 PRT: Use of material in network<br />
808. CF17 RCFCO132 PRT: Use of document in network<br />
809. CF18 RCFCO142 PRT: Use of piece of equip. in netw<br />
810. CF20 RCFCO111 PRT: Use of PRT master in orders<br />
811. CF21 RCFCO121 PRT: Use of material in orders<br />
812. CF22 RCFCO131 PRT: Use of document in orders<br />
813. CF23 RCFCO141 PRT: Use of pc. of equip. in orders<br />
814. CF25 RIAUFK20 PRT: PRT Master Usage in PM Order<br />
815. CF26 RIAUFK20 PRT: Material Usage in PM Orders<br />
816. CF27 RIAUFK20 PRT: Document Usage in PM Orders<br />
817. CF28 RIAUFK20 PRT: Equipment Usage in PM Order<br />
818. CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt<br />
819. CGAC SAPLC11E EHS: Display Phrase Set - Char. Ass<br />
820. CGBB RC161AW0 EHS: Initial generation of phr. set<br />
821. CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste<br />
822. CGBD RCBUI004 EHS: Copy units of measurement<br />
823. CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR<br />
824. CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR<br />
825. CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy<br />
826. CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK<br />
827. CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU<br />
828. CGCL2 RMWBP00 Dangerous Goods Workbench<br />
829. CGCZ RC14KCMP Match Up Master Data<br />
830. CGE2 RMWBP00 Packaging Workbench<br />
831. CGQM RC1DATAQMIP Specify QM Interface<br />
832. CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin.<br />
833. CG00 MENUCG00 Basic Data Environment<br />
834. CG02 RMWBP00 Substance Workbench<br />
835. CG02BD RMWBP00 Specification Workbench<br />
836. CG05 SAPLC100 Distribute Specification<br />
837. CG1B SAPLC119 Edit Phrase Sets<br />
838. CG1C SAPLC119 Display Phrase Sets<br />
839. CG12 SAPLC110 Edit Phrases<br />
840. CG13 SAPLC110 Display Phrases<br />
841. CG2A RC100TAC Create Generation Variant<br />
842. CG2B SAPLC12A Edit Generation Variant<br />
843. CG2C SAPLC12A Display Generation Variant<br />
844. CG3A RC1EXPSR Check Source Export<br />
845. CG3B RC1EXPPH Check Phrase Export<br />
846. CG3C RC1EXPSU Check Specification Export<br />
847. CG3D RC1EXPPT Check Property Tree Export<br />
848. CG3E RC1EXPLY Check Report Template Export<br />
849. CG3F RC1IMPSR Check Source Import<br />
850. CG3G RC1IMPPH Check Phrase Import<br />
851. CG3H RC1IMPSU Check Specification Import<br />
852. CG3I RC1IMPPT Check Property Tree Import<br />
853. CG3J RC1IMPRE Check Report Import<br />
854. CG3K RC1IMPLY Check Report Template Import<br />
855. CG3L RC1IMPBB Check Import Log<br />
856. CG3Y RC1TCG3Y Download file<br />
857. CG3Z RC1TCG3Z Upload file<br />
858. CG31 SAPLC132 Import Phrases<br />
859. CG32 SAPLC133 Import Sources<br />
860. CG33 SAPLC134 Import Specifications<br />
861. CG34 SAPLC13E Import Report Template<br />
862. CG35 SAPLC13C Import Property Tree<br />
863. CG36 RC1RIMPS Import Reports<br />
864. CG37 SAPLC1L7 Edit Worklist<br />
865. CG4B SAPLC1D0 Edit Cover Sheet Template<br />
866. CG4C SAPLC1D0 Display Cover Sheet Template<br />
867. CG4D SAPLC1D0 Edit Acknowl. of Receipt Template<br />
868. CG4E SAPLC1D0 Display Acknowl. of Receipt Templat<br />
869. CG42 SAPLC1D0 Edit Report Templates<br />
870. CG43 SAPLC1D0 Display Report Templates<br />
871. CG5A RC1AVST1 EHS: manual entry WL generation<br />
872. CG5B RC1AVST2 EHS: manual entry WL generation<br />
873. CG5Z SAPLC1D8 EHS: WWI server monitor<br />
874. CG50 SAPLC1G0 Edit Report<br />
875. CG54 SAPLC1G0 Report Information System<br />
876. CG55 SAPLC1G0 Validate Report<br />
877. CG56 SAPLC1G0 Release Report<br />
878. CG57 SAPLC1G0 Assign Report Versions<br />
879. CG58 SAPLC1G0 Set Report to Historical<br />
880. CG59 RC1AVGST EHS: manual entry WL generation<br />
881. CIB2 SAPBVKK2 Update CC2 PDC messages<br />
882. CIB3 SAPBVKK3 Update CC3 PDC messages<br />
883. CIB4 SAPBVKK4 Update CC4 PDC messages<br />
884. CIB5 SAPBVKK5 Update CC5 PDC messages<br />
885. CICS MENUCICS Customer Interaction Center<br />
886. CIC0 SAPMCIC0 Customer Interaction Center<br />
887. CIC3 RVKUSTA1 Sales Summary<br />
888. CIC4 CCMARCHLOG Archiving Logging<br />
889. CIC5 CCMARCHINSTR Archiving Infostore<br />
890. CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L<br />
891. CIF MENUCIF APO Core Interface<br />
892. CIPV CIBDVERB Posting PDC records<br />
893. CIP2 CIBDVERB CC2: Update PDC messages<br />
894. CIP3 CIBDVERB CC3: Update PDC messages<br />
895. CIP4 CIBDVERB CC4: Update PDC messages<br />
896. CIP5 CIBDVERB CC5: Update PDC messages<br />
897. CI10 SAPPPKOM Cust: Select Techn. Param. for Comm<br />
898. CI21 CIBDKAKO Communication parameters for KANBAN<br />
899. CI23 CIBDKAGR Download master data for Kanban<br />
900. CI25 SAPCDUP5 Upload Request in KK5<br />
901. CI31 CIBDKOMM Communication parameters for PM<br />
902. CI32 CIBDOPGR Init. transfer of operations for PM<br />
903. CI33 CIBDSTTA Transfer of master data for PM<br />
904. CI34 CIBDOPDE Delta transfer of operations for PM<br />
905. CI35 SAPCDUP3 Generate Upload Request CC3<br />
906. CI36 CIBDKOMM Communication parameters for PS<br />
907. CI37 CIBDOPGR Init. transfer of operations for PS<br />
908. CI38 CIBDSTTA Transfer of master data for PS<br />
909. CI39 CIBDOPDE Delta transfer of operations for PS<br />
910. CI40 SAPCDUP4 Generate Upload Request CC4<br />
911. CI41 CIBDKOMM Communication parameters for PP<br />
912. CI42 CIBDOPGR Init. transfer of operations for PP<br />
913. CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations<br />
914. CI43 CIBDSTTA Transfer of master data for PP<br />
915. CI44 CIBDOPDE Delta transfer of operations for PP<br />
916. CI45 SAPCDUP2 Generate Upload Request CC2<br />
917. CI45N CIBDCONF_REQUESGenerate Upload Request CC2<br />
918. CI50 RCPIBA00 Transfer production requirements<br />
919. CI51 RCPIBZ00 Transfer production commitments<br />
920. CJAL RCJ_SEND_PROJECSend project<br />
921. CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.<br />
922. CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.<br />
923. CJBBS1 RCNCO085 Planning Board Report Assignment<br />
924. CJBBS2 RCNCO086 Structure Overview Report Asst<br />
925. CJBN RBPFCPN1 Reconstruct Availability Control<br />
926. CJBV BPINDX00 Activate Project Availabilty Contro<br />
927. CJBW RBPFCPD1 Deactivate Project Availabilty Cntr<br />
928. CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc.<br />
929. CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc.<br />
930. CJCD RCJCD002 Change documents: WBS<br />
931. CJCF RKAGJOBL Carry Forward Project Commitments<br />
932. CJCO RBPGJA01 Carry Forward Project Budget<br />
933. CJCS RCJCD001 Standard WBS<br />
934. CJC1 RKPORSSET Maintenance Dialog for Stat.by Per.<br />
935. CJC2 RKPORSSET Maintain Planned Status Changes<br />
936. CJEA RCNCO082 Call Hierarchy Report<br />
937. CJEB RKDBAT02 Background Processing; Hier.Reports<br />
938. CJEC SAPMKCC0 Maintain Project Crcy Trans.Type<br />
939. CJEK RCNCCP10 Copy Interfaces/Reports<br />
940. CJEM SAPMKCB9 Project Reports: Test Monitor<br />
941. CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data<br />
942. CJEO RCNRCJEO Transport Reports<br />
943. CJEP RKCOBTR4 Transport Forms<br />
944. CJEQ RCNRCJES Import Reports from Client<br />
945. CJET RKCTRTX1 Translation Tool - Drilldown<br />
946. CJEV RKES0101 Maintain Global Variable<br />
947. CJEX RKDREOBE Reorganize Drilldown Reports<br />
948. CJEY RKDREODA Reorganize Report Data<br />
949. CJEZ RKDREOFO Reorganize Forms<br />
950. CJE0 SAPMKCEE Run Hierarchy Report<br />
951. CJE1 SAPMKCEE Create Hierarchy Report<br />
952. CJE2 SAPMKCEE Change Hierarchy Report<br />
953. CJE3 SAPMKCEE Display Hierarchy Report<br />
954. CJE4 SAPMKES1 Create Project Report Layout<br />
955. CJE5 SAPMKES1 Change Project Report Layout<br />
956. CJE6 SAPMKES1 Display Project Report Layout<br />
957. CJFA RFFMRP84 Analysis of Data Trans. into PS Cas<br />
958. CJFN RFFMS300 CBM Payment Converter<br />
959. CJF1 SAPMKFPR Create Transfer Price Agreement<br />
960. CJF2 SAPMKFPR Change Transfer Price Agreement<br />
961. CJF3 SAPMKFPR Display Transfer Price Agreement<br />
962. CJF4 RKFPP001 Transfer Price Agreement List<br />
963. CJG1 SAPMKFPR Enter Transfer Price Allocation<br />
964. CJG3 SAPMKFPR Display Transfer Price Allocation<br />
965. CJG4 RKFPI001 Enter Trsfr Price Allocation: List<br />
966. CJG5 SAPMKFPR Cancel Transfer Price Allocation<br />
967. CJH1 PS_SUMM_INHERITReconstruct Project Inheritance<br />
968. CJH2 PS_SUMM_PROTOCOProject Inheritance Log<br />
969. CJIA RKPEP010 Project Actual and Commt Paymt LIs<br />
970. CJIB RKPEP011 Project Plan Payment Line Items<br />
971. CJIC RKPEP012 Maintain Project Settlement LIs<br />
972. CJID RKPEP012 Display Project Settlement Line Itm<br />
973. CJIE RKPEP012 Projects: Retirement LI Settlement<br />
974. CJIF RKPEP015 Projects: Profitability Analysis LI<br />
975. CJIG RKAEP000 Display PS Cash Documents<br />
976. CJI1 RKPEP008 Project Budget Line Items<br />
977. CJI2 RCNEP002 Budget Line Items: Document Chain<br />
978. CJI3 RKPEP003 Project Actual Cost Line Items<br />
979. CJI4 RKPEP004 Project Plan Cost Line Items<br />
980. CJI5 RKPEP005 Project Commitment Line Items<br />
981. CJI8 RKPEP008 Project Budget Line Items<br />
982. CJI9 RKPEP009 Project Struct.Pld Costs Line Items<br />
983. CJJ2 SAPMGPLN Change Statistical Key Figures<br />
984. CJJ3 SAPMGPLN Display Statistical Key Figures<br />
985. CJK2 RPNPLPLN Change Statistical Key Figures<br />
986. CJK3 RPNPLPLN Display Statistical Key Figures<br />
987. CJL2 KFPSDUMMY Collective Agreement<br />
988. CJNO SAPMSNUM Number range maintenance: FMCJ_BELN<br />
989. CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro<br />
990. CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro<br />
991. CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro<br />
992. CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro<br />
993. CJPN SAPMSNUM Number Range Maintenance: Proj.Item<br />
994. CJPU SAPMKPU2 Execute Project Plan Adjustment<br />
995. CJP1 SAPMKPU1 Create Project Plan Adjustment<br />
996. CJP2 SAPMKPU1 Change Project Plan Adjustment<br />
997. CJP3 SAPMKPU1 Display Project Plan Adjustment<br />
998. CJP4 SAPMKPU1 Delete Project Plan Adjustment<br />
999. CJR2 RPSPF100 PS: Change plan CElem/Activ. input<br />
1000. CJR3 RPSPF100 PS: Display plan CElem/Activ. input<br />
1001. CJR4 RPSPF100 PS: Change plan primary cost elemen<br />
1002. CJR5 RPSPF100 PS: Display plan primary cost elem.<br />
1003. CJR6 RPSPF100 PS: Change activity input planning<br />
1004. CJR7 RPSPF100 PS: Display activity input planning<br />
1005. CJR8 RPSPF100 PS: Change revenue type planning<br />
1006. CJR9 RPSPF100 PS: Display Revenue Element Plannin<br />
1007. CJSA RKPSEIS1 Data Transfer to SAP-EIS<br />
1008. CJSB RKPSEIS2 Select Key Figure and Characteristi<br />
1009. CJSG RKPSETG0 Generate WBS Element Group<br />
1010. CJSN SAPMSNUM Number Range Maintenance: Projects<br />
1011. CJS2 RPSPF100 PS: Change stat. key figure plannin<br />
1012. CJS3 RPSPF100 PS: Display stat. key fig. planning<br />
1013. CJS4 RPSPF100 PS: Change stat. key figure plannin<br />
1014. CJS5 RPSPF100 PS: Display stat. key fig. planning<br />
1015. CJT2 RKPEP010 Project Actual Payment Line Items<br />
1016. CJVC RCNCC020 Value Category Checking Program<br />
1017. CJV1 SAPLCJTR Create project version (simulation)<br />
1018. CJV2 SAPLCJTR Change project version (simulation)<br />
1019. CJV3 SAPLCJTR Display project version (simulation<br />
1020. CJV4 SAPMCNVS Transfer project<br />
1021. CJV5 SAPMCNVS Delete simulation version<br />
1022. CJV6 SAPLCJVK Maintenance: Version administration<br />
1023. CJV7 SAPMCNVS Display transfer log<br />
1024. CJW1 RBPEWU1P EURO: Adjust Project Budget<br />
1025. CJZ1 SAPLKAZB Act. Int Calc.: Projects Coll. Proc<br />
1026. CJZ2 SAPLKAZB Actual Int.Calc.: Project Indiv.Prc<br />
1027. CJZ3 SAPLKAZB Plan Int.Calc.: Project Indiv.Prc.<br />
1028. CJZ5 SAPLKAZB Plan Int.Calc.: Project Coll.Prc.<br />
1029. CJZ6 SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr<br />
1030. CJZ7 SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc<br />
1031. CJZ8 SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc<br />
1032. CJZ9 SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc.<br />
1033. CJ00 RCSIGSEA Find Digital Signatures<br />
1034. CJ01 SAPLCJWB Create Work Breakdown Structure<br />
1035. CJ02 SAPLCJWB Change Work Breakdown Structure<br />
1036. CJ03 SAPLCJWB Display Work Breakdown Structure<br />
1037. CJ06 SAPLCJWB Create Project Definition<br />
1038. CJ07 SAPLCJWB Change Project Definition<br />
1039. CJ08 SAPLCJWB Display Project Definition<br />
1040. CJ11 SAPLCJWB Create WBS Element<br />
1041. CJ12 SAPLCJWB Change WBS Element<br />
1042. CJ13 SAPLCJWB Display WBS Element<br />
1043. CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS)<br />
1044. CJ2A SAPLCJTR Display structure planning<br />
1045. CJ2B SAPLCJTR Change project planning board<br />
1046. CJ2C SAPLCJTR Display project planning board<br />
1047. CJ2D SAPLCJTR Structure planning<br />
1048. CJ20 SAPLCJTR Structure planning<br />
1049. CJ20N SAPLCNPB_M Project Builder<br />
1050. CJ21 SAPLCJTR Change Basic Dates<br />
1051. CJ22 SAPLCJTR Display Basic Dates<br />
1052. CJ23 SAPLCJTR Change Forecast Dates<br />
1053. CJ24 SAPLCJTR Display Forecast Dates<br />
1054. CJ25 SAPLCJTR Change Actual Dates<br />
1055. CJ26 SAPLCJTR Display Actual Dates<br />
1056. CJ27 SAPLCJTR Project planning board<br />
1057. CJ29 SAPLCJTR Update WBS (Forecast)<br />
1058. CJ3A SAPMKBUB Change Budget Document<br />
1059. CJ3B SAPMKBUB Display Budget Document<br />
1060. CJ30 SAPMKBUD Change Project Original Budget<br />
1061. CJ31 SAPMKBUD Display Project Original Budget<br />
1062. CJ32 SAPMKBUD Change Project Release<br />
1063. CJ33 SAPMKBUD Display Project Release<br />
1064. CJ34 SAPMKBUA Project Budget Transfer<br />
1065. CJ35 SAPMKBUA Budget Return from Project<br />
1066. CJ36 SAPMKBUA Budget Supplement to Project<br />
1067. CJ37 SAPMKBUD Budget Supplement in Project<br />
1068. CJ38 SAPMKBUD Budget Return in Project<br />
1069. CJ40 SAPMKBUD Change Project Plan<br />
1070. CJ41 SAPMKBUD Display Project Plan<br />
1071. CJ42 SAPMKBUD Change Project Revenues<br />
1072. CJ43 SAPMKBUD Display Project Revenues<br />
1073. CJ44 SAPLKAZB Act. overhd: Projects; ind. process<br />
1074. CJ45 SAPLKAZB Act. ovhd: Projects; coll. process.<br />
1075. CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process.<br />
1076. CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss<br />
1077. CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree<br />
1078. CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn<br />
1079. CJ7E SAPLKO71 Plan Settlement: Projects<br />
1080. CJ7G SAPLKO71 Plan Settlement: Projects<br />
1081. CJ7M RKPEP004 Project Plan Cost Line Items<br />
1082. CJ7N RKPEP012 Maint. DRG inv.projects for retmt.<br />
1083. CJ70 RKPEP012 Maintain Project Settlement LIs<br />
1084. CJ72 RKPEP012 Project: Act. amt. line item settlm<br />
1085. CJ74 RKPEP003 Project Actual Cost Line Items<br />
1086. CJ76 RKPEP005 Project Commitment Line Items<br />
1087. CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM<br />
1088. CJ8G SAPLKO71 Actual Settlement: Projects/Network<br />
1089. CJ8V RKPVAR00 Period Close for Project Selection<br />
1090. CJ80 RCNCO081 Availability Control - Overview<br />
1091. CJ81 RCNCO083 Update Report List<br />
1092. CJ88 SAPLKO71 Settle Projects and Networks<br />
1093. CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective)<br />
1094. CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.)<br />
1095. CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective<br />
1096. CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.)<br />
1097. CJ9D RCNCP001 Copy Plan Versions<br />
1098. CJ9E SAPLKO71 Plan Settlement: Projects<br />
1099. CJ9ECP RECP_PS Project System: Easy Cost Planning<br />
1100. CJ9F SAPMKPT4 Copy Project Costing (Collective)<br />
1101. CJ9FS SAPMKPT4 Copy Project Costing (Indiv.)<br />
1102. CJ9G SAPLKO71 Plan Settlement: Projects<br />
1103. CJ9K RCNNEUPD Network Costing<br />
1104. CJ9L SAPLKAZB Forecast Costs: Individual Projects<br />
1105. CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc.<br />
1106. CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll.<br />
1107. CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind.<br />
1108. CJ91 SAPLCJSS Create Standard WBS<br />
1109. CJ92 SAPLCJSS Change Standard WBS<br />
1110. CJ93 SAPLCJSS Display Standard WBS<br />
1111. CKAV SAPMAVCK Check availability<br />
1112. CKA1 RBDSECOP Std Cost Est to Profitability Anal.<br />
1113. CKCM SAPRCKMODEL Costing Model<br />
1114. CKC1 SAPRCKCU Check Costing Variant<br />
1115. CKECP CKECP_GENERIC_BAd Hoc Cost Estimate<br />
1116. CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access<br />
1117. CKMACD DISPLAY_WIP_LARWerteflussanzeige für Leistungsarte<br />
1118. CKMB SAPLCKMD Display Material Ledger Document<br />
1119. CKMC SAPRCKMU Consistency Check for a Material<br />
1120. CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli<br />
1121. CKMCCD SAPLCKMMC ManChang: Display Actual CC Split<br />
1122. CKMCCS SAPLCKM8 Display Actual Cost Component Split<br />
1123. CKMD SAPRCKMR Transactions for a Material<br />
1124. CKME SAPRCKM_PRCH Activation of Planned Prices<br />
1125. CKMF ML_ALLOW_SETTLEAllow Price Determination<br />
1126. CKMG ML_ALLOW_CLOSINAllow Closing Entries<br />
1127. CKMH SAPRCKMA_EINSTUSingle-Level Price Determination<br />
1128. CKMI SAPRCKMA_ABSCHLPost Closing<br />
1129. CKMJ ML_ALLOW_SHOW_LDisplay Organizational Measures<br />
1130. CKML MENUCKML Actual Costing/Material Ledger<br />
1131. CKMLCP CKML_COCKPIT Cockpit Actual Costing<br />
1132. CKMLDC SAPRCKM_MR22 Debit/Credit Material<br />
1133. CKMLDM SAPRCKM_MR22 Debit or Credit Material<br />
1134. CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies<br />
1135. CKMLPC SAPRCKM_MR21 Price Change<br />
1136. CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level<br />
1137. CKMM SAPRCKM2_NEU Change Price Determination<br />
1138. CKMPCD SAPLCKMD Display Price Change Document<br />
1139. CKMPRP SAPRCKM_PRMT Maintain Planned Prices<br />
1140. CKMR RKKBRPTR Report Selection Material Ledger<br />
1141. CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables<br />
1142. CKMS SAPRCKMS Material Ledger Docs for Material<br />
1143. CKMVFM ML_VALUE_FLOW_MValue Flow Monitor<br />
1144. CKM3 SAPLCKM8 Material Price Analysis<br />
1145. CKM3N SAPLCKM8N Material Price Analysis<br />
1146. CKM9 SAPRCKMG Show Customizing Settings for Plant<br />
1147. CKNR SAPMSNUM Maintain Number Ranges: KALK<br />
1148. CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run<br />
1149. CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile<br />
1150. CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile<br />
1151. CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile<br />
1152. CKRU04 CKML_RUN_NEW_TRDisplay Selection<br />
1153. CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run<br />
1154. CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run<br />
1155. CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs<br />
1156. CKRU08 CKML_RUN_NEW_TRDisplay Levels<br />
1157. CKR1 SAPRCKR1 Reorganization in Product Costing<br />
1158. CKR5 SAPRCKR7 Reorganize in Background<br />
1159. CKUC CKEKMULTILEVELCMultilevel Unit Costing<br />
1160. CKU1 SAPRCK23 Update Material Price<br />
1161. CKVF SAPRCKVF Show Whether Marking/Release Allowe<br />
1162. CKWE SAPRCKVK Determine Value Added<br />
1163. CKW1 SAPLCKWB Create Production Lot Cost Est.<br />
1164. CKW3 SAPLCKWB Display Production Lot Cost Est.<br />
1165. CKW4 SAPLCKWB Activate Production Lot Cost Est.<br />
1166. CK00 MENUCK00 Product costing initial screen<br />
1167. CK11 SAPLCKDI Create Product Cost Estimate<br />
1168. CK11N SAPLCKDI Create Material Cost Estimate<br />
1169. CK13 SAPMC64S Display Product Cost Estimate<br />
1170. CK13N SAPLCKDI Display Material Cost Estimate<br />
1171. CK22 SAPRCK23 Organizational Measure<br />
1172. CK24 SAPRCK23 Price Update with Cost Estimate<br />
1173. CK31 SAPRCK32 Print Log of Costing Run<br />
1174. CK32 SAPRCKBA CK BATCH: Print logs<br />
1175. CK33 SAPRCK33 Comparison of Itemizations<br />
1176. CK40N SAPRCKCC Edit Costing Run<br />
1177. CK41 SAPMC64S Create Costing Run<br />
1178. CK42 SAPMC64S Change Costing Run<br />
1179. CK43 SAPMC64S Display Costing Run<br />
1180. CK44 SAPRCK44 Delete Costing Run<br />
1181. CK45 SAPRCKBA Delete Costing Run in Background<br />
1182. CK51 SAPLCKDI Create Order BOM Cost Estimate<br />
1183. CK51N SAPLCKDI Create Order BOM Cost Estimate<br />
1184. CK53 SAPLCKDI Display Order BOM Cost Estimate<br />
1185. CK53N SAPLCKDI Display Order BOM Cost Estimate<br />
1186. CK55 SAPRCK_MCSO Mass Costing - Sales Documents<br />
1187. CK60 SAPRCK60 Preselection for Material/Plant<br />
1188. CK61 SAPRCKBA CK Batch Processing<br />
1189. CK62 SAPRCK62 Find Structure: BOM Explosion<br />
1190. CK63 SAPRCKBA CK Batch Processing<br />
1191. CK64 SAPMC64S Run: Cost Estimate of Objects<br />
1192. CK65 SAPRCKBA CK Batch Processing<br />
1193. CK66 SAPRCK66 Mark Run for Release<br />
1194. CK68 SAPRCK68 Release Costing Run<br />
1195. CK74 SAPLKKP4 Create Additive Costs<br />
1196. CK74N SAPLCKDI Create Additive Costs<br />
1197. CK75 SAPLKKP4 Change Additive Costs<br />
1198. CK75N SAPLCKDI Change Additive Costs<br />
1199. CK76 SAPLKKP4 Display Additive Costs<br />
1200. CK76N SAPLCKDI Display Additive Costs<br />
1201. CK77N SAPLCKDI Create Additive Costs<br />
1202. CK80 RKKBKIS1 Flexible Cost Component Report<br />
1203. CK81 SAPMKKB2 Overview of Reports<br />
1204. CK82 RKKBCAL0 Select Cost Estimates<br />
1205. CK83 RKKBPCD1 Print Cost Estimates in Background<br />
1206. CK84 RKKBKIS1 Line Items in Cost Est for Product<br />
1207. CK85 RKKBKIS1 Line Items in Cost Est for Order<br />
1208. CK86 RKKBKIS1 Costed Multilevel BOM<br />
1209. CK87 RKKBKIS1 Costed BOM Sales Orders<br />
1210. CK88 RKKBCAL1 Partner Cost Component Split<br />
1211. CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde<br />
1212. CK90 MENUCK90 Mixed Costing<br />
1213. CK91 SAPRCKBA1 Create Procurement Alternatives<br />
1214. CK91N CKMLMV_SURFACE Edit Procurement Alternatives<br />
1215. CK92 SAPRCKBA1 Change Procurement Alternatives<br />
1216. CK93 SAPRCKBA1 Display Procurement Alternatives<br />
1217. CK94 SAPRCKBA1 Change Mixing Ratio<br />
1218. CK95 SAPRCKBA1 Display Mixing Ratios<br />
1219. CLABAP SEM5ABAP Display ABAP class library<br />
1220. CLBOR SEM5BOR Display BOR library<br />
1221. CLB1 RCCLBI02 Batch Input for Classification<br />
1222. CLB2 RCCLBI03 Direct Input for Classification<br />
1223. CLB3 RCCLBISC Display Classification File<br />
1224. CLD0 RBDSECN1 Distr. Configuration Profile (Netwk<br />
1225. CLD1 RBDSECNP Distr. Configuration Profile (Matl)<br />
1226. CLD2 RBDSEKNO Distribute Global Dependencies<br />
1227. CLD3 RBDSEVTA Distr. Variant Tables (Structure)<br />
1228. CLD4 RBDSEVTM Distr. Variant Tables (Data)<br />
1229. CLEAR COM_CALL_CLEAR Start Data Cleansing Tool<br />
1230. CLGT RCLGTGEN Set Up Tables for Search<br />
1231. CLHI RCCLDIHI Distribution of Class Hierarchies<br />
1232. CLHP SAPLCLHP Graphical Hierarchy Maintenance<br />
1233. CLJP SAPMCLJP Specify Japanese calender<br />
1234. CLMM SAPLCLMMD Mass Change for Assigned Values<br />
1235. CLM1 SAPLIQS0 Create Claim<br />
1236. CLM10 RCLAIM001 Claim Overview<br />
1237. CLM11 RCLAIM002 Claim Hierarchy<br />
1238. CLM2 SAPLIQS0 Change Claim<br />
1239. CLM3 SAPLIQS0 Display Claim<br />
1240. CLNA SAPMCLNA Namespace: Characteristics/Classes<br />
1241. CLNK SAPMSNUM Number Ranges for Class Maintenance<br />
1242. CLOI MENUCLOI Production Optimization Interface<br />
1243. CLST RCCLSELSTATISTICreate Class Statistics<br />
1244. CLUNDO SAPLCLUNDO Undo Changes (CA-CL)<br />
1245. CLVL SAPMMCLK Maintain Variable Lists<br />
1246. CLWA RMCLCLMO Create Material Group (MMS)<br />
1247. CLWB RMCLCLMO Change Material Group (MMS)<br />
1248. CLWC RMCLCLMO Display Material Group (MMS)<br />
1249. CLWD RMCLCLMO Delete Material Group (MMS)<br />
1250. CLWE RMCLCLMO Create Characteristic Profile (MMS)<br />
1251. CLWF RMCLCLMO Change Characteristic Profile (MMS)<br />
1252. CLWG RMCLCLMO Display Characteristic Profile (MMS<br />
1253. CLWH RMCLCLMO Delete Characteristic Profile (MMS)<br />
1254. CLWJ RMCLCLMO Change Generic Article (MMS)<br />
1255. CLWK RMCLCLMO Display Generic article (MMS)<br />
1256. CLWL RMCLCLMO Delete Generic Article (MMS)<br />
1257. CLWM RMCLCLMO Create MMS Material Group Hierarchy<br />
1258. CLWN RMCLCLMO Change MMS Material Group Hierarchy<br />
1259. CLWO RMCLCLMO Display MMS Material Group Hierarch<br />
1260. CLWP RMCLCLMO Delete MMS Material Group Hierarchy<br />
1261. CLW1 SAPMMCLF Allocate Material Group Hierarchy<br />
1262. CLW2 SAPMMCLF Display Material Group Hierarchy<br />
1263. CL00 MENUCL00 Classification Menu<br />
1264. CL01 RMCLCLMO Create Class<br />
1265. CL02 RMCLCLMO Classes<br />
1266. CL03 RMCLCLMO Display Class<br />
1267. CL04 RMCLCLMO Delete Class<br />
1268. CL2A RCCLSTA1 Classification Status<br />
1269. CL2B RCCLTYP0 Class Types<br />
1270. CL20 SAPMMCLF Assign Object to Classes<br />
1271. CL20N SAPLCLFM Object Assignments<br />
1272. CL21 SAPMMCLF Display Object in Classes<br />
1273. CL22 SAPMMCLF Allocate Class to Classes<br />
1274. CL22N SAPLCLFM Assign Class to Superior Classes<br />
1275. CL23 SAPMMCLF Display Class for Classes<br />
1276. CL24 SAPMMCLF Assign Objects to One Class<br />
1277. CL24N SAPLCLFM Class Assignments<br />
1278. CL25 SAPMMCLF Display Objects in Class<br />
1279. CL26 RCCLRELE Mass Release of Assignments<br />
1280. CL30 SAPMMCLS Find Objects in Classes<br />
1281. CL30N RCCLSC Find Objects in Classes<br />
1282. CL31 SAPLCLSD Find Object In Class Type<br />
1283. CL6A RMCLKLAV Class List<br />
1284. CL6AN RMCLKLAVN Class List (ALV)<br />
1285. CL6B RMCLOBJV Object List<br />
1286. CL6BN RMCLOBJVN Object List (ALV)<br />
1287. CL6C RMCLHIEV Class Hierarchy<br />
1288. CL6D RMCLKLOV Classes Without Superior Class<br />
1289. CL6E RMCLDINU Copy DIN Standard<br />
1290. CL6F RMCLDINU Copy DIN Characteristic Data<br />
1291. CL6G RMCLDINU Create Material w. DIN Char. Data<br />
1292. CL6H RCCLKUSV Classes: Reassign/Split/Merge<br />
1293. CL6K RMCLMDEL Delete Characteristic (Class w. Obj<br />
1294. CL6M RMCLKDEL Delete Class (with Assignments)<br />
1295. CL6O SAPMMCLU Plus-Minus Object Display<br />
1296. CL6P RMCLKLVW Where-Used List for Classes<br />
1297. CL6Q RMCLLIST Where-Used List for Classes<br />
1298. CL6R RCCLDI01 Direct Input for Classes<br />
1299. CL6T RMCLTEXT Copy Text for Classes<br />
1300. CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping<br />
1301. CMCH RCCYOVRC Check overall profile<br />
1302. CMC0 MENUCMC0<br />
1303. CMD1 SAPMV13B Create Output: Direct Procurement<br />
1304. CMD2 SAPMV13B Change output: Direct procurement<br />
1305. CMD3 SAPMV13B Display Output: Direct Procurement<br />
1306. CMFN SAPMSNUM Number Range Maint: CMF_PROTOK (SAP<br />
1307. CMIG RCMIG_BOM iPPE Migration Tool<br />
1308. CMOD SAPMSMOD Enhancements<br />
1309. CMPC2 SAPMV12A CondTab: Create (Campaign Determ.)<br />
1310. CMPC3 SAPMV12A CondTab: Change (Campaign Determ.)<br />
1311. CMPC4 SAPMV12A CondTab: Display (Campaign Determ.)<br />
1312. CMPP MENUCMPP Workforce Planning<br />
1313. CMPRO SAPMWCM03 Category Management:Project Mainten<br />
1314. CMP2 SAPLMP01 Workforce Planning: Project View<br />
1315. CMP3 SAPLMP01 Workforce Planning: Work Center Vie<br />
1316. CMP9 SAPLMP01 Workforce Planning - Reporting<br />
1317. CMRP MENUCMRP MRP<br />
1318. CMS_CS RCMS_COLL_SHEETCollateral Sheet<br />
1319. CMS1 SAPMGSBM Create set (PPC)<br />
1320. CMS2 SAPMGSBM Change Set<br />
1321. CMS3 SAPMGSBM Display Set<br />
1322. CMS4 SAPMGSBM Delete Set<br />
1323. CMV1 SAPMGSGM Create variable<br />
1324. CMV2 SAPMGSGM Change variable<br />
1325. CMV3 SAPMGSGM Display variable<br />
1326. CMV4 SAPMGSGM Delete value variable<br />
1327. CMWO CM_WORKBENCH Configuration Management Workbench<br />
1328. CMXSV RCMXXSRSELECT Standard XStep Repository<br />
1329. CMX05 RCMXXSTEST01 XSteps: BADI Monitor<br />
1330. CM0X SAPMC65A Capacity planning<br />
1331. CM00 MENUCM00<br />
1332. CM02 SAPMC65A Capac. planning; work center orders<br />
1333. CM03 SAPMC65A Capac. planning; work center pool<br />
1334. CM04 SAPMC65A Capac. planning; work center backlo<br />
1335. CM05 SAPMC65A Capacity plan.:Work center overload<br />
1336. CM07 SAPMC65A Cap. planning: Variable access<br />
1337. CM10 SAPMC65B Capacity leveling<br />
1338. CM11 SAPMC65C Maintain flow control<br />
1339. CM40 RCCYMAB1 Capacity leveling in the background<br />
1340. CM41 RCCYMAB3 Evaluation of leveling in backgroun<br />
1341. CM99 RCCYLOAD Generate basic capacity load<br />
1342. CNB1 RM06BKPS Purchase requisitions for project<br />
1343. CNB2 RM06EKPS Purchase orders for project<br />
1344. CNC4 RCNCC300 Consistency checks for WBS<br />
1345. CNC5 RCNCC200 Consistency checks sales order/proj<br />
1346. CNE1 SAPLKAZB Project Progress (Individual Proc.)<br />
1347. CNE2 SAPLKAZB Project Progress (Collective Proc.)<br />
1348. CNE5 RCNST000 Progress Analysis<br />
1349. CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph.<br />
1350. CNL1 SAPLCNSH Create delivery information<br />
1351. CNL2 SAPLCNSH Change delivery information<br />
1352. CNL3 SAPLCNSH Display delivery information<br />
1353. CNMASS RCNMASSCHANGE Mass Changes in Project System<br />
1354. CNMM SAPLCNMM Project-Oriented Procurement<br />
1355. CNMT RCNMT000 Milestone Trend Analysis<br />
1356. CNN0 SAPMSNUM Number Range for Library Network<br />
1357. CNN1 SAPMSNUM Number range maint.: ROUTING_0<br />
1358. CNPAR RPARSHOW Partner Overview<br />
1359. CNPRG CNETWPROG Network Progress<br />
1360. CNSE5 RCNST000 Progress Analysis<br />
1361. CNS0 SAPLCNSH Create deleivry from project<br />
1362. CNS40 RCNST000 Project Overview<br />
1363. CNS41 RCNST000 Structure Overview<br />
1364. CNS42 RCNPD000 Overview: Project Definitions<br />
1365. CNS43 RCNPE000 Overview: WBS Elements<br />
1366. CNS44 RCNPA000 Overview: Planned Orders<br />
1367. CNS45 RCNAF000 Overview: Orders<br />
1368. CNS46 RCNNP000 Overview: Networks<br />
1369. CNS47 RCNVG000 Overview: Activities/Elements<br />
1370. CNS48 RCNRM000 Overview: Confirmations<br />
1371. CNS49 RCNAB000 Overview: Relationships<br />
1372. CNS50 RCNKB000 Overview: Capacity Requirements<br />
1373. CNS51 RCNFH000 Overview: PRTs<br />
1374. CNS52 RCNMR000 Overview: Components<br />
1375. CNS53 RCNMS000 Overview: Milestones<br />
1376. CNS54 RCNVB000 Overview: Sales Document<br />
1377. CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item<br />
1378. CNS60 RCNCHANGEDOC Change Documents for Projects/Netw.<br />
1379. CNS71 RCNST000 Create versions<br />
1380. CNVL SAPM0CNL Variable Overviews<br />
1381. CNW1 SAPMCNW1 WWW: Confirmation<br />
1382. CNW4 SAPLCNSE_APPS Project Documents<br />
1383. CN01 SAPLCPDI Create Standard Network<br />
1384. CN02 SAPLCPDI Change Standard Network<br />
1385. CN03 SAPLCPDI Display Standard Network<br />
1386. CN04 SAPLCNTX Edit PS Text Catalog<br />
1387. CN05 SAPLCNTX Display PS Text Catalog<br />
1388. CN06 SAPMCNMP MPX Download: Standard Network<br />
1389. CN07 SAPMCNMP MPX Upload: Standard Network<br />
1390. CN08 SAPMCNSM Allocate material -> stand. network<br />
1391. CN09 SAPMCNSM Allocate material -> stand. network<br />
1392. CN11 SAPMCNSM Create standard milestone<br />
1393. CN12 SAPMCNSM Change standard milestone<br />
1394. CN13 SAPMCNSM Display standard milestone<br />
1395. CN19 RCN_CV02N_CALLSDisplay Activity (From DMS)<br />
1396. CN2X SAPLCORU Confirm Completions in Network<br />
1397. CN20 SAPLCOKO Dsply network/act.bsc data init.scr<br />
1398. CN21 SAPLCOKO Create Network<br />
1399. CN22 SAPLCOKO Change Network<br />
1400. CN23 SAPLCOKO Display Network<br />
1401. CN24 SAPLCOKO Overall Network Scheduling<br />
1402. CN25 SAPLCORU Confirm Completions in Network<br />
1403. CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It<br />
1404. CN26N RCN_CV02N_CALLSDisplay Mat. Components (From DMS)<br />
1405. CN27 SAPLCORU Collective confirm.<br />
1406. CN28 SAPLCORU Display Network Confirmations<br />
1407. CN29 SAPLCORU Cancel Network Confirmation<br />
1408. CN30 RMAFRU01 Processing PDC error records<br />
1409. CN33 SAPLCN10 PDM-PS interface<br />
1410. CN38 SAPLCN10 Maintain Flexible Reference Point<br />
1411. CN40 RCNST000 Project Overview<br />
1412. CN41 RCNST000 Structure Overview<br />
1413. CN42 RCNPD000 Overview: Project Definitions<br />
1414. CN42N RPSISPD000 Overview: Project Definitions<br />
1415. CN43 RCNPE000 Overview: WBS Elements<br />
1416. CN43N RPSISPE000 Overview: WBS Elements<br />
1417. CN44 RCNPA000 Overview: Planned Orders<br />
1418. CN44N RPSISPA000 Overview: Planned Orders<br />
1419. CN45 RCNAF000 Overview: Orders<br />
1420. CN45N RPSISAF000 Overview: Orders<br />
1421. CN46 RCNNP000 Overview: Networks<br />
1422. CN46N RPSISNP000 Overview: Networks<br />
1423. CN47 RCNVG000 Overview: Activities/Elements<br />
1424. CN47N RPSISVG000 Overview: Activities/Elements<br />
1425. CN48 RCNRM000 Overview: Confirmations<br />
1426. CN48N RPSISRM000 Overview: Confirmations<br />
1427. CN49 RCNAB000 Overview: Relationships<br />
1428. CN49N RPSISAB000 Overview: Relationships<br />
1429. CN50 RCNKB000 Overview: Capacity Requirements<br />
1430. CN50N RPSISKB000 Overview: Capacity Requirements<br />
1431. CN51 RCNFH000 Overview: PRTs<br />
1432. CN51N RPSISFH000 Overview: PRTs<br />
1433. CN52 RCNMR000 Overview: Components<br />
1434. CN52N RPSISMR000 Overview: Components<br />
1435. CN53 RCNMS000 Overview: Milestones<br />
1436. CN53N RPSISMS000 Overview: Milestones<br />
1437. CN54N RPSISVB000 Overview: Sales Document<br />
1438. CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item<br />
1439. CN60 RCNCHANGEDOC Change Documents for Projects/Netw.<br />
1440. CN61 SAPLCPBL Standard network<br />
1441. CN65 SAPMCODC Change documents order /network<br />
1442. CN70 RCNAUTO0 Overview: Batch variants<br />
1443. CN71 RCNST000 Create versions<br />
1444. CN72 RCNSAVVS Create Project Version<br />
1445. CN80 SAPMCAPS Archiving project structures<br />
1446. CN85 PSDELET1 PS: Delete operative structures<br />
1447. CN98 RPSREDE2 Delete Standard Networks<br />
1448. COAA PPPIBTAA Simulate Order Record<br />
1449. COAC SAPLCOAC Process Order: Archive Database<br />
1450. COAL PPPIARLI Read Order Record from Archive<br />
1451. COA3 PPARCHR1 PP: Archiving orders - retrieval<br />
1452. COA4 PPARCHR1 PP: Archiving order - administratio<br />
1453. COA7 PRARCHR1 Process Order: Retrieval - Archive<br />
1454. COB1 SAPMV13H Create batch search strategy - prod<br />
1455. COB2 SAPMV13H Change batch search strategy - prod<br />
1456. COB3 SAPMV13H Display batch search strategy- prod<br />
1457. COCB MENUCOCB Process Management<br />
1458. COCM CO_OCM_OBJECT_LOCM - Initiating object<br />
1459. COCM1 CO_OCM_ORDER_LIOCM - Procurement<br />
1460. COCM2 COOCMPICK OCM - Picking<br />
1461. COC0 MENUCOC0<br />
1462. CODC SAPMCODC Change Documents for Network<br />
1463. COEBR SAPLVBP_TREE Batch Record<br />
1464. COFC CORUCOFC Reprocessing Errors Actual Costs<br />
1465. COFI SAPLS2EM Command file creation<br />
1466. COGI CORUAFFW Processing goods movemnts w. errors<br />
1467. COIB SAPLCOIB As-Built for Serialized Material<br />
1468. COID SAPLCOIS Select Object Detail Lists in PP-PI<br />
1469. COIF PPPIFHWTXT Production Memos<br />
1470. COIK PPPIM000 Picking list<br />
1471. COIO PPPIA000 Order Info System for PP-PI<br />
1472. COMLI WIP_CLOSE_ACTIVPost WIP Closing for Activities<br />
1473. COMP SAPL0C27 Customizing Missing Parts Info Syst<br />
1474. CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID<br />
1475. CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI<br />
1476. CONV01 CONV_DISPLAY_APConverter: Display application log<br />
1477. CONV02 CONV_CONVERT_DOConvert document<br />
1478. CONV03 CONV_CONVERT_BOConvert a BOM assembly<br />
1479. CONV04 CONV_CONVERT_DOConvert Document Structure<br />
1480. CONV20 CONV_FREE_CONVEReset Converter(s) Status(es)<br />
1481. CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro<br />
1482. CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro<br />
1483. COOIS PPIO_ENTRY Production Order Information System<br />
1484. COOPC SAPLCOOPC OPC Test Environment<br />
1485. COPA PPPIBTAR Archive Order Record<br />
1486. COPAWA SAPLCOWBHU Pack components for order<br />
1487. COPD PPPIBTDR Print Process Order<br />
1488. COPI SAPLCODR Print Process Order ShopFloor Paper<br />
1489. COPOC RCOPOC_START Process Manufacturing Cockpit<br />
1490. CORA SAPLCOKO Process Order: Schedule Ext. Relshp<br />
1491. CORK SAPLCORU Process Order Confirmations (Total)<br />
1492. CORO SAPLCOKO Create Process Order w/o Material<br />
1493. CORP ROOP0013 Control Parameters for Proc. Orders<br />
1494. CORR CORUPICONF1 Collective Entry of Confirmations<br />
1495. CORS SAPLCORU Cancel Process Order Confirmation<br />
1496. CORT SAPLCORU Display Process Order Confirmation<br />
1497. CORZ SAPLCORU Process Order: Time Event Confirmat<br />
1498. COR1 SAPLCOKO Create Process Order<br />
1499. COR2 SAPLCOKO Change Process Order<br />
1500. COR3 SAPLCOKO Display Process Order<br />
1501. COR5 SAPLCOKO Collective Process Order Release<br />
1502. COR6 SAPLCORU Single Process Order Confirmation<br />
1503. COR6N SAPLCORU_S Single Screen Entry of Confirmation<br />
1504. COR7 SAPLCOKO Convert Planned Order to Proc. Orde<br />
1505. COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord<br />
1506. COWF1 SAPLCOWF Task Customizing (Production Order)<br />
1507. COW1 SAPLCOW1 Production Order Workplace<br />
1508. COX1 SAPLCOKO Create Order (Internally)<br />
1509. CO0DS DEL_SIM_ORD Delete Simulation Order<br />
1510. CO00 MENUCO00<br />
1511. CO01 SAPLCOKO1 Create production order<br />
1512. CO01S SAPLCOKO1 Adding simulation order<br />
1513. CO02 SAPLCOKO1 Change Production Order<br />
1514. CO02S SAPLCOKO1 Change simulation order<br />
1515. CO03 SAPLCOKO1 Display Production Order<br />
1516. CO03S SAPLCOKO1 Display simulation order<br />
1517. CO04 SAPLCODR Print Production Orders<br />
1518. CO05 SAPLCOKO1 Collective Release of Prod. Orders<br />
1519. CO06 SAPLATP4 Backorder Processing<br />
1520. CO07 SAPLCOKO1 Create order without a material<br />
1521. CO08 SAPLCOKO1 Production order with sales order<br />
1522. CO09 SAPLATP4 Availability Overview<br />
1523. CO1F SAPLCORU Create confirmation of prod. order<br />
1524. CO1L CORUPRELIST Confirmation: List of requests<br />
1525. CO1P CORUPROZ Predefined confirmation processes<br />
1526. CO1V CORUPRECONF1 Confirmation: Fast entry of time tk<br />
1527. CO10 SAPLCOKO1 Production order with project<br />
1528. CO11 SAPLCORU Enter Time Ticket<br />
1529. CO11N SAPLCORU_S Single Screen Entry of Confirmation<br />
1530. CO12 CORUCOLCONF1 Collective Entry of Confirmations<br />
1531. CO13 SAPLCORU Cancel confirmation of prod. order<br />
1532. CO14 SAPLCORU Display confirmation of prod. order<br />
1533. CO15 SAPLCORU Enter Production order Confirmation<br />
1534. CO16 RMAFRU01 Conf.: Postprocessing error records<br />
1535. CO16N RMAFRU03 Reprocessing Confirmation<br />
1536. CO17 SAPLCORU Enter confirmation with reference<br />
1537. CO19 SAPLCORU Enter Time Event<br />
1538. CO20 PPCOFA00 Orders acc. to Order Numbers<br />
1539. CO21 PPCOFA10 Orders for Material<br />
1540. CO22 PPCOFA20 Orders for the MRP controller<br />
1541. CO23 PPCOFA30 Orders for the production scheduler<br />
1542. CO24 PPCMP000 MissingPartsInfoSyst<br />
1543. CO26 PPIOA000 Order information system<br />
1544. CO27 PPIOM000 Picking list<br />
1545. CO28 SAPLCOIS Choose indiv. object lists<br />
1546. CO30 MENUCO30 Standard trigger points<br />
1547. CO31 SAPMCNSM Create standard trigger point<br />
1548. CO32 SAPMCNSM Change standard trigger point<br />
1549. CO33 SAPMCNSM Display standard trigger point<br />
1550. CO40 SAPLCOKO1 Converting Planned Order<br />
1551. CO41 SAPLCOUP Coll. Conversion of Planned Orders<br />
1552. CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro<br />
1553. CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro<br />
1554. CO44 PPSFCACT Mass processing of orders<br />
1555. CO46 PP_ORDER_PROGREOrder progress report<br />
1556. CO47 SAPLCOOCD Change comparison<br />
1557. CO51 RCOCB003 Send Process Messages<br />
1558. CO52 SAPLCOCR Evaluate Process Data<br />
1559. CO53 SAPLCO52 Control Recipe Monitor<br />
1560. CO54 SAPLCO51 Message Monitor<br />
1561. CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets<br />
1562. CO56 SAPLCOP0 Display PI Sheet<br />
1563. CO57 SAPLCOC5I Create Message Manually<br />
1564. CO58 SAPLCOP0 Maintain PI Sheet<br />
1565. CO59 SAPLCOP0 Delete PI Sheet<br />
1566. CO60 RCOPOC_WKLT Find PI Sheet<br />
1567. CO62 RCOCB009 Delete Process Messages<br />
1568. CO63 RCOCB010 Evaluate Deletion Logs<br />
1569. CO64 RCOPOC_CO64 Worklist for Completing PI Sheets<br />
1570. CO67 RCOPOC_CO65 Worklist for Checking PI Sheets<br />
1571. CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List<br />
1572. CO69 RCOCB014 Create Message Automatically<br />
1573. CO78 SAPLCOA0 Archiving orders<br />
1574. CO8A SAPLKO71 Presett. Co-Products; Postprocessin<br />
1575. CO8B SAPLKO71 Presett. Co-Products; Postprocessin<br />
1576. CO80 SAPMSNUM Number range maintenance: AUF_RUECK<br />
1577. CO81 SAPMSNUM Number assignment: routing to order<br />
1578. CO82 SAPMSNUM Number ranges for orders<br />
1579. CO83 SAPMSNUM Number range maintenance: RESB<br />
1580. CO88 SAPLKO71 Act. Settlment: Prod./Process Order<br />
1581. CO99 SAPLKO99 Set Status "Closed"<br />
1582. CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi<br />
1583. CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces<br />
1584. CPBA SAPMKKB2 Run Selected Reports<br />
1585. CPBB SAPMKKB2 Select Reports<br />
1586. CPBL SAPMKB01 Bus. Processes: Planning Overview<br />
1587. CPBP RKAEP000 Business Processes: Plan Line Items<br />
1588. CPBT RKATARIF Bus. Process.: Activity Price Repor<br />
1589. CPB1 RKAEP000 Business Processes: Act. Line Items<br />
1590. CPB9 SAPMKB02 Planning Report for Bus. Processes<br />
1591. CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla<br />
1592. CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla<br />
1593. CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc.<br />
1594. CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview<br />
1595. CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview<br />
1596. CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc.<br />
1597. CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc.<br />
1598. CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc.<br />
1599. CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc.<br />
1600. CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc.<br />
1601. CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc.<br />
1602. CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.<br />
1603. CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.<br />
1604. CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.<br />
1605. CPC6 SAPMKGA1 Overview actual ind. activity alloc<br />
1606. CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview<br />
1607. CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla<br />
1608. CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla<br />
1609. CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla<br />
1610. CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla<br />
1611. CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan<br />
1612. CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan<br />
1613. CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process<br />
1614. CPH1 SAPLKKHI Create Business Process Group<br />
1615. CPH2 SAPLKKHI Change Business Process Group<br />
1616. CPH3 SAPLKKHI Display Business Process Group<br />
1617. CPH4 RKSTDHIE Change Standard Hierarchy (BusProc)<br />
1618. CPH4N KEO_START_NF Change Standard Hierarchy<br />
1619. CPH5 RKSTDHIE Display bus. process std. hierarchy<br />
1620. CPH5N KEO_START_NF Display Std Hierarchy/Business Proc<br />
1621. CPII SAPLKSPI Price calc. in actl: process<br />
1622. CPK1 MP120900 Create Task Cost Data<br />
1623. CPK2 MP120900 Change Task Cost Data<br />
1624. CPK3 MP120900 Display Task Cost Data<br />
1625. CPMA SAPLKNMA Target=Actual-IAA: process<br />
1626. CPMB SAPLKNMA ABC: Plan Reconciliation<br />
1627. CPMN MENUCPMN Activity-Based Costing Menu<br />
1628. CPPA SAPMKAL1 Delete Plan Assessment for Processe<br />
1629. CPPAN SAPLKAL1 Delete Plan Assessment for Processe<br />
1630. CPPB SAPMKGA2 Execute Plan Assess. for Processes<br />
1631. CPPC SAPMKGA1 Plan Assess. for Processes: Overvie<br />
1632. CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie<br />
1633. CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi<br />
1634. CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC<br />
1635. CPPS SAPLKWTP Plan Template Allocation: Process<br />
1636. CPP1 SAPMKAL1 Create Actual Assess. for Processes<br />
1637. CPP1N SAPLKAL1 Create Actual Assess. for Processes<br />
1638. CPP2 SAPMKAL1 Change Actual Assess. for Processes<br />
1639. CPP2N SAPLKAL1 Change Actual Assess. for Processes<br />
1640. CPP3 SAPMKAL1 Display Actual Assess.for Processes<br />
1641. CPP3N SAPLKAL1 Display Actual Assess.for Processes<br />
1642. CPP4 SAPMKAL1 Delete Actual Assess. for Processes<br />
1643. CPP4N SAPLKAL1 Delete Actual Assess. for Processes<br />
1644. CPP5 SAPMKGA2 Execute Actual Assess.for Processes<br />
1645. CPP6 SAPMKGA1 Actual Assess. Processes: Overview<br />
1646. CPP6N SAPLKAL1 Actual Assess. Processes: Overview<br />
1647. CPP7 SAPMKAL1 Create Plan Assess. for Processes<br />
1648. CPP7N SAPLKAL1 Create Plan Assess. for Processes<br />
1649. CPP8 SAPMKAL1 Change Plan Assess. for Processes<br />
1650. CPP8N SAPLKAL1 Change Plan Assess. for Processes<br />
1651. CPP9 SAPMKAL1 Display Plan Assess. for Processes<br />
1652. CPP9N SAPLKAL1 Display Plan Assess. for Processes<br />
1653. CPSP SAPMKACT Split Plan Costs<br />
1654. CPS1 SAPLKSS0 Variance Calculation: Processes<br />
1655. CPS2 SAPLKSS0 Actual Cost Splitting: Processes<br />
1656. CPTA SAPLKWTP Actual Template Allocation: Order<br />
1657. CPTB SAPLKWTP Actual Template Allocation: Orders<br />
1658. CPTD SAPLKWTP Actual Template Alloc.: Prod. Order<br />
1659. CPTE SAPLKWTP Actual Template Alloc.: Run Sched.<br />
1660. CPTG SAPLKWTP Actual Templ. Allocation: Cost Obj.<br />
1661. CPTH SAPLKWTP Actual Templ. Allocation: Cost Obj.<br />
1662. CPTJ SAPLKWTP Actl Template Alloc.: Cust. Orders<br />
1663. CPTK SAPLKWTP Actual Template Allocation: Project<br />
1664. CPTL SAPLKWTP Actual Template Allocation: Project<br />
1665. CPT1 SAPLKWTMA Create Template<br />
1666. CPT2 SAPLKWTMA Change Template<br />
1667. CPT3 SAPLKWTMA Display Template<br />
1668. CPT4 SAPLKWTMA Delete Template<br />
1669. CPT6 SAPLKCTV Formula Plan for Bus. Processes<br />
1670. CPUA SAPLKWTP Plan Template Allocation: Order<br />
1671. CPUB SAPLKWTP Plan Template Allocation: Orders<br />
1672. CPUK SAPLKWTP Plan Template Allocation: Project<br />
1673. CPUL SAPLKWTP Plan Template Allocation: Projects<br />
1674. CPVA SAPMKAL1 Delete Plan Process Distribution<br />
1675. CPVAN SAPLKAL1 Delete Plan Process Distribution<br />
1676. CPVB SAPMKGA2 Execute Plan Process Distribution<br />
1677. CPVC SAPMKGA1 Plan Process Distribution Overview<br />
1678. CPVCN SAPLKAL1 Plan Process Distribution Overview<br />
1679. CPV1 SAPMKAL1 Create Actual Process Distribution<br />
1680. CPV1N SAPLKAL1 Create Actual Process Distribution<br />
1681. CPV2 SAPMKAL1 Change Actual Distribution Process<br />
1682. CPV2N SAPLKAL1 Change Actual Distribution Process<br />
1683. CPV3 SAPMKAL1 Display Actual Process Distribution<br />
1684. CPV3N SAPLKAL1 Display Actual Process Distribution<br />
1685. CPV4 SAPMKAL1 Delete Actual Process Distribution<br />
1686. CPV4N SAPLKAL1 Delete Actual Process Distribution<br />
1687. CPV5 SAPMKGA2 Execute Actual Process Distribution<br />
1688. CPV6 SAPMKGA1 Actual Process Distribution Overvie<br />
1689. CPV6N SAPLKAL1 Actual Process Distribution Overvie<br />
1690. CPV7 SAPMKAL1 Create Plan Process Distribution<br />
1691. CPV7N SAPLKAL1 Create Plan Process Distribution<br />
1692. CPV8 SAPMKAL1 Change Plan Process Distribution<br />
1693. CPV8N SAPLKAL1 Change Plan Process Distribution<br />
1694. CPV9 SAPMKAL1 Display Plan Process Distribution<br />
1695. CPV9N SAPLKAL1 Display Plan Process Distribution<br />
1696. CPZI SAPLKAZB Actual overhead calc.: process<br />
1697. CPZP SAPLKAZB Plan Overhead: Business Processes<br />
1698. CP01 SAPLKWM3 Create Business Process<br />
1699. CP02 SAPLKWM3 Change Business Process<br />
1700. CP03 SAPLKWM3 Display Business Process<br />
1701. CP04 SAPLKWM3 Delete Business Process<br />
1702. CP05 SAPMKMAA Process: Display Changes<br />
1703. CP06 RKABCPLN CO-ABC Planning: Activity Inputs<br />
1704. CP07 RKABCPLN CO-ABC Planning: Display Act. Input<br />
1705. CP12 SAPLKWM3 Edit Business Processes<br />
1706. CP13 SAPLKWM3 Business Processes: Master Data Rep<br />
1707. CP14 SAPLKWM3 Delete Business Processes<br />
1708. CP20 SAPLKWSB Business Alloc Structure Display<br />
1709. CP26 RKABCPLN CO-ABC Planning: Quantities & Price<br />
1710. CP27 RKABCPLN CO-ABC Planning: Display Qty/Price<br />
1711. CP30 SAPLKWM3 Business Process: Change Management<br />
1712. CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures<br />
1713. CP47 RKABCPLN CO-ABC Planning: Display Stat. KF<br />
1714. CP65 SAPMKES1 Create ABC Planning Layout (ActInpt<br />
1715. CP66 SAPMKES1 Change ABC Planning Layout (AcInput<br />
1716. CP67 SAPMKES1 Display ABC Planning Layout (AcInpt<br />
1717. CP75 SAPMKES1 Planning Layout: Create Qtys/Prices<br />
1718. CP76 SAPMKES1 Planning Layout: Change Qtys/Prices<br />
1719. CP77 SAPMKES1 Planning Layout: Display Qtys/Price<br />
1720. CP85 SAPMKES1 Create ABC Planning Layout (St.KF)<br />
1721. CP86 SAPMKES1 Change ABC Planning Layout (St.KF)<br />
1722. CP87 SAPMKES1 Display ABC Planning Layout (St.KF)<br />
1723. CP97 SAPMKPT4 Copy Planning for Business Processe<br />
1724. CP98 SAPMKPT4 Copy Planning for Business Processe<br />
1725. CRAA SAPLCRA0 Display Work Center<br />
1726. CRAH SAPLCRA0 Create Work Center<br />
1727. CRAV SAPLCRA0 Change Work Center<br />
1728. CRF1 RFFCRD00 Credit Cards: Read Original Data<br />
1729. CRF2 RFFCRD05 Credit Cards: Delete Standard File<br />
1730. CRF3 RFFCRD10 Credit Cards: Edit Standard File<br />
1731. CRF4 RFFCRD20 Credit Cards: Edit Log<br />
1732. CRK1 SAPLFCR2 Create Card Document<br />
1733. CRK2 SAPLFCR2 Change Card Document<br />
1734. CRK3 SAPLFCR2 Display Card Document<br />
1735. CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL<br />
1736. CRNH SAPMSNUM Number range maintenance: CR_HIERAR<br />
1737. CRNK SAPMSNUM Number Range Maintenance: CR_KAPA<br />
1738. CRR1 RFCRDL00 Evaluate Card Master Records<br />
1739. CRR2 RFCRDL10 Evaluate Card Documents<br />
1740. CRR3 RFCRDL20 Evaluate Log File<br />
1741. CRS1 SAPLFCRA Create Credit Card Master Record<br />
1742. CRS2 SAPLFCRA Change Credit Card Master Record<br />
1743. CRS3 SAPLFCRA Display Credit Card Master Record<br />
1744. CRTD RFFCRDEX Payment Card: Create Example File<br />
1745. CRWBD SAPLCRWBD0 Replication Workbench<br />
1746. CR00 MENUCR00 Resource Planning Menu<br />
1747. CR04 SAPMCR05 Test Work Center Formulas<br />
1748. CR05 RCRA0010 Work Center List<br />
1749. CR06 RCRA0020 Work Center Assignment to Cost Ctr<br />
1750. CR07 RCRA0030 Work Center Capacities<br />
1751. CR08 RCRA0040 Work Center Hierarchy<br />
1752. CR09 SAPLC0VL Task list reference text<br />
1753. CR10 RCRA0050 Work center change documents<br />
1754. CR11 SAPMC68K Add Capacity<br />
1755. CR12 SAPMC68K Change capacity<br />
1756. CR13 SAPMC68K Display Capacity<br />
1757. CR15 RCRA0031 Capacity where-used<br />
1758. CR21 SAPMC68H Create Hierarchy<br />
1759. CR22 SAPMC68H Change Hierarchy<br />
1760. CR23 SAPMC68H Display Hierarchy<br />
1761. CR24 SAPLCR06 Create Resource Network<br />
1762. CR25 SAPLCR06 Change Resource Network<br />
1763. CR26 SAPLCR06 Display Resource Network<br />
1764. CR31 SAPLCR06 Create Hierarchy<br />
1765. CR32 SAPLCR06 Change Hierarchy<br />
1766. CR33 SAPLCR06 Display Hierarchy<br />
1767. CR40 RCRA0011 Work center usage in deleted object<br />
1768. CR41 SAPLCRAR Archiving work centers<br />
1769. CR60 RCRA0060 Work center information system<br />
1770. CSAB SAPLCSSO Browse Sales Order BOM<br />
1771. CSA1 SAPMC29D Enqueue test for dialog RFC<br />
1772. CSC5 SAPMC29L Single-Level Class Where-Used List<br />
1773. CSD5 SAPMC29L Single-Level Doc. Where-Used List<br />
1774. CSKB SAPLCSSO Start order Browser<br />
1775. CSK1 SAPMC29L Sales order BOM multi-lev. explosio<br />
1776. CSK2 SAPMC29L Multi-level sales order BOM<br />
1777. CSK3 SAPMC29L Sales order BOM - summarized BOM<br />
1778. CSMB SAPLCSSO Start material BOM browser<br />
1779. CSPB SAPLCSSO Start WBS BOM browser<br />
1780. CSPC RSSPECCA Customer Specifications<br />
1781. CSP1 SAPMC29L Multi-level WBS BOM explosion<br />
1782. CSP2 SAPMC29L WBS BOM multi-level BOM<br />
1783. CSP3 SAPMC29L WBS BOM - summarized BOM<br />
1784. CS00 MENUCS00 BOM Menu<br />
1785. CS01 SAPMC29S Create Material BOM<br />
1786. CS02 SAPMC29S Change Material BOM<br />
1787. CS03 SAPMC29S Display Material BOM<br />
1788. CS05 SAPMC29S Change Material BOM Group<br />
1789. CS06 SAPMC29S Display Material BOM Group<br />
1790. CS07 SAPLCSAL Allocate Material BOM to Plant<br />
1791. CS08 SAPLCSAL Change Material BOM - Plant Alloc.<br />
1792. CS09 SAPLCSAL Display Allocations to Plant<br />
1793. CS11 SAPMC29L Display BOM Level by Level<br />
1794. CS12 SAPMC29L Multilevel BOM<br />
1795. CS13 SAPMC29L Summarized BOM<br />
1796. CS14 SAPMC29V BOM Comparison<br />
1797. CS15 SAPMC29L Single-Level Where-Used List<br />
1798. CS20 SAPMC29M Mass Change: Initial Screen<br />
1799. CS21 SAPMC29M Mass Material Change: Initial Scree<br />
1800. CS22 SAPMC29M Mass Document Change: Initial Scree<br />
1801. CS23 SAPMC29M Mass Class Change: Initial Screen<br />
1802. CS31 SAPMC29S Create class BOM<br />
1803. CS32 SAPMC29S Change class BOM<br />
1804. CS33 SAPMC29S Display class BOM<br />
1805. CS40 SAPLCSAL Create Link to Configurable Materia<br />
1806. CS41 SAPLCSAL Change Material Config. Allocation<br />
1807. CS42 SAPLCSAL Display Material Config. Assignment<br />
1808. CS51 SAPMC29S Create standard BOM<br />
1809. CS52 SAPMC29S Change standard BOM<br />
1810. CS53 SAPMC29S Display standard BOM<br />
1811. CS61 SAPMC29S Create Order BOM<br />
1812. CS62 SAPMC29S Change Order BOM<br />
1813. CS63 SAPMC29S Display Order BOM<br />
1814. CS71 SAPMC29S Create WBS BOM<br />
1815. CS72 SAPMC29S Change WBS BOM<br />
1816. CS73 SAPMC29S Display WBS BOM<br />
1817. CS74 SAPLCSWB Create multi-level WBS BOM<br />
1818. CS75 SAPLCSWB Change multi-level WBS BOM<br />
1819. CS76 SAPLCSWB Display multi-level WBS BOM<br />
1820. CS80 SAPMC29B Change Documents for Material BOM<br />
1821. CS81 SAPMC29B Change Documents for Standard BOM<br />
1822. CS82 SAPMC29B Change documents for sales order BO<br />
1823. CS83 SAPMC29B Change documents for WBS BOM<br />
1824. CS84 SAPMC29B Change documents for class BOM<br />
1825. CS90 SAPMSNUM Material BOM Number Ranges<br />
1826. CS91 SAPMSNUM Number Ranges for Standard BOMs<br />
1827. CS92 SAPMSNUM Number Ranges for Sales Order BOMs<br />
1828. CTEW TEW_REMOTE TEW For Catt<br />
1829. CTNK SAPMSNUM Number Ranges for Characteristics<br />
1830. CTU6 SAPLKWTU Function Tree with Tree Control<br />
1831. CT01 SAPMCTAV Create Characteristic<br />
1832. CT02 SAPMCTAV Change Characteristic<br />
1833. CT03 SAPMCTAV Display Characteristic<br />
1834. CT04 SAPLCTMV Characteristics<br />
1835. CT05 SAPLCTMV Create Characteristic<br />
1836. CT06 SAPLCTMV Display Characteristic<br />
1837. CT10 RCCTMV00 Characteristics List<br />
1838. CT12 SAPLCTWUL Where-Used List for Char.Environmen<br />
1839. CT21 RCCTBI01 Batch Input for Characteristics<br />
1840. CT22 RCCTBISC Maint. Seq. File for Characteristic<br />
1841. CT23 RCCTCN01 Display Chars for Change Number<br />
1842. CT24 RCCTCN02 Display Change Numbers Used<br />
1843. CT25 RCCTVDEP Where-Used List of Chars in Deps<br />
1844. CUAL RBDSESCE Distribution of SCE Knowledge Bases<br />
1845. CUCK RCU_COPY_KMAT Copy Config. Material<br />
1846. CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List<br />
1847. CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs<br />
1848. CUFD RBDSEVFN Distribute Variant Functions<br />
1849. CUID RBDSEUI Distribution of Interface Designs<br />
1850. CUK2 RBDSENET Distribute Dependency Nets<br />
1851. CUNI SAPMUNIT Units of measure<br />
1852. CUNK SAPMSNUM Number Ranges for Dependencies<br />
1853. CUNR SAPMSNUM Number Range Maintenance: CU_INOB<br />
1854. CUSC SAPMCUSC Customize Country Version<br />
1855. CU00 MENUCU00<br />
1856. CU01 SAPLCUKD Create Dependency<br />
1857. CU02 SAPLCUKD Change Dependency<br />
1858. CU03 SAPLCUKD Display Dependency<br />
1859. CU04 RCUKDLIS Dependency List<br />
1860. CU05 RCUKDVWG Dependency Where-Used List<br />
1861. CU21 SAPLCUK1 Create Dependency Net<br />
1862. CU22 SAPLCUK1 Change Dependency Net<br />
1863. CU23 SAPLCUK1 Display Dependency Net<br />
1864. CU31 SAPLCUKB Create Knowledge Base Object<br />
1865. CU32 SAPLCUKB Change Knowledge Base Object<br />
1866. CU33 SAPLCUKB Display Knowledge Base Object<br />
1867. CU34 SAPLCURT Create Runtime Version for SCE<br />
1868. CU35 SAPLCURT Change Runtime Version for SCE<br />
1869. CU36 SAPLCURT Display Runtime Version for SCE<br />
1870. CU37 SAPLCURT Create SCE Database Schema<br />
1871. CU41 SAPLCUCO Create Configuration Profile<br />
1872. CU42 SAPLCUCO Change Configuration Profile<br />
1873. CU43 SAPLCUCO Display Configuration Profile<br />
1874. CU44 SAPLCUCP Material Configuration Overview<br />
1875. CU45 SAPLCUCP Standard Network Config. Overview<br />
1876. CU50 SAPLCUKO Material Config. Simul./Modelling<br />
1877. CU51 SAPLCASL Order BOM<br />
1878. CU51E SAPLCASL CE: Order BOM (eoASL)<br />
1879. CU52 SAPLCASL Display Order BOM<br />
1880. CU52E SAPLCASL CE: Display Order BOM<br />
1881. CU55 SAPLCE_PRST CE: WBS BOM (eoPSL)<br />
1882. CU59 RCCUVTDB Transfer Variant Table Contents<br />
1883. CU60 SAPLCUD2 Table Maintenance<br />
1884. CU60E RCU_UPLOAD_EXCEExcel Upload for Variant Tables<br />
1885. CU61 SAPLCUTU Create Table Structure<br />
1886. CU62 SAPLCUTU Change Table Structure<br />
1887. CU63 SAPLCUTU Display Table Structure<br />
1888. CU64 RCCUTB00 Table Structure List<br />
1889. CU65 SAPLCUFU Create Function<br />
1890. CU66 SAPLCUFU Change Function<br />
1891. CU67 SAPLCUFU Display Function<br />
1892. CU68 RCCUFN00 Function List<br />
1893. CU70 SAPLCLSQ Create Sort Sequence<br />
1894. CU71 SAPLCLSQ Change Sort Sequence<br />
1895. CU72 SAPLCLSQ Display Sort Sequence<br />
1896. CU80 RCCUBD00 Configurable Mat. Characteristics<br />
1897. CVD1 SAPLCVDA Edit Report Shipping Orders<br />
1898. CVII SAPLCVVC Display Initial Order on Classific.<br />
1899. CVIX SAPLCVV5 Activate event type linkage<br />
1900. CVIY SAPLCVV5 Task-specific Customizing<br />
1901. CVI0 MENUCVI0 Document distribution<br />
1902. CVI1 SAPLCVV1 Create recipient list<br />
1903. CVI2 SAPLCVV1 Change recipient list<br />
1904. CVI3 SAPLCVV1 Display recipient list<br />
1905. CVI4 SAPLCVV1 All recipients of a document<br />
1906. CVI6 SAPLCVV1 Display documents of recipient<br />
1907. CVI7 SAPLCVV1 Start distribution with rec. list<br />
1908. CVI8 SAPLCVV1 Start document distribution<br />
1909. CVI9 RCDDSSEL Log for distribution orders<br />
1910. CVWD SAPLCVVW WWW access:Distribtution order pack<br />
1911. CVWG SAPLCVWG DMS: Test for up/download ActiveX<br />
1912. CVW1 SAPLCVIT Internet scenario for doc. search<br />
1913. CVW2 SAPLCVWEB Index search DMS in WWW<br />
1914. CVW3 SAPLCV221 Find documents in the World Wide We<br />
1915. CVW3A SAPLCV221 Find documents in the World Wide We<br />
1916. CVW4 SAPLCV221 Display document lists in WWW<br />
1917. CVW4A SAPLCV221 Display document lists in WWW<br />
1918. CV00 MENUCV00 Document Management<br />
1919. CV01 SAPMCDOK Create Document Info Record<br />
1920. CV01N SAPLCV110 Create Document<br />
1921. CV02 SAPMCDOK Change Document Info Record<br />
1922. CV02N SAPLCV110 Change Document<br />
1923. CV03 SAPMCDOK Display Document Info Record<br />
1924. CV03N SAPLCV110 Display document<br />
1925. CV04 SAPMCDOK List Document Info Records<br />
1926. CV04N SAPLCV100 Find Document<br />
1927. CV11 SAPMC29S Create Document Structure<br />
1928. CV12 SAPMC29S Change Document Structure<br />
1929. CV13 SAPMC29S Display Document Structure<br />
1930. CV130 SAPLCV130 TEST_CV130<br />
1931. CV15 SAPMC29S Change Document BOM Group<br />
1932. CV16 SAPMC29S Display Document BOM Group<br />
1933. CV22 RCCADI41 Change Frontend Type<br />
1934. CV30 RCCADI20 Display Transfer Log<br />
1935. CV31 RCCADI10 Find CAD Interface Errors Online<br />
1936. CV80 SAPMC29B Change Documents for Doc. Structure<br />
1937. CV90 SAPMSNUM Number ranges for documents<br />
1938. CV91 SAPMSNUM Number Ranges for Doc. Structures<br />
1939. CWBQM SAPLCPRC QM: Engineering Workbench<br />
1940. CWVT MENUCWVT Merchandise Distribution<br />
1941. CXAA FICVIM00 Hierarchy levels<br />
1942. CXAH FICVIM00 Hierarchy Level Relationships<br />
1943. CXAO FICVIM00 CU / Translation Method Assignments<br />
1944. CXAP FICVIM00 Cons Unit/Tax Rate Assignments<br />
1945. CXAQ FICVIM00 Cons: CU: Validation Assignment<br />
1946. CXAR FICCUC00 Mass Changes - Cons Units<br />
1947. CXAS FICCGC00 Mass Changes - Cons Groups<br />
1948. CXA0 FICRVS00 Mass reversal<br />
1949. CXA2 FICVIM00 Item Categories<br />
1950. CXA9 FICVIM00 Reasons for Inclusion<br />
1951. CXBW0 FICBIW00 Initial Data Transfer<br />
1952. CXBW1 FICBIW10 Comparison of Data Slice<br />
1953. CXB1 FICVIM00 Versions<br />
1954. CXB2 FICVIM00 Consolidation frequencies<br />
1955. CXB3 FICVIM00 Global System Settings<br />
1956. CXB4 FICACG00 Generate Authorizations for CGs<br />
1957. CXB5 FICACG10 Central maintenance of master data<br />
1958. CXCA FICVIM00 Financial data types<br />
1959. CXCC FICVIM00 Upload Methods: Reported Fin. Data<br />
1960. CXCD FICMON00 Data Monitor<br />
1961. CXCE FICMON20 Data Monitor for a Cons Unit<br />
1962. CXCF FICMON30 Cons Monitor for a Cons Group<br />
1963. CXCK FICCPY00 Copy Totals Records<br />
1964. CXCL FICCHI00 Cons: Item Substitution/Ret.Earning<br />
1965. CXCR FICDLR00 Delete Totals Records<br />
1966. CXCX RKKBRPTR Report Selection<br />
1967. CXCY SAPMKKB5 Customizing of Report Selection<br />
1968. CXC2 FICVIM00 Data Entry Groups<br />
1969. CXC4 FICVIM00 Data entry profiles<br />
1970. CXC5 FICVIM00 Cons: Selection parameters FICDOW00<br />
1971. CXC6 FICVIM00 Cons: Selection parameters FICDOW10<br />
1972. CXC8 FICVIM00 Assign PC Pathname to CG/CU<br />
1973. CXC9 FICVIM00 Period Categories<br />
1974. CXDL RGUDEL00 Delete trans. data in Cons ledger<br />
1975. CXDL1 SAPMGCU3 Delete trans. data in Cons ledger<br />
1976. CXD1 FICVIM00 Currency translation methods<br />
1977. CXD2 FICVIM00 Exchange Rate Indicators<br />
1978. CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items<br />
1979. CXEA FICVIM00 Tasks for Reclassification<br />
1980. CXEB FICVIM00 Methods for Reclassification<br />
1981. CXEC FICRCL00 Reclassification<br />
1982. CXED FICVIM00 Tasks for Prep.for Cons Group Chang<br />
1983. CXEE FICVIM00 Cons: Contra Items / Ret. Earnings<br />
1984. CXEF FICVIM00 Cons: Rollup Standardized Fin. Data<br />
1985. CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM<br />
1986. CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D<br />
1987. CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D<br />
1988. CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM<br />
1989. CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C<br />
1990. CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C<br />
1991. CXEM FICVIM00 IMG: Doc.Types for IU Elimination<br />
1992. CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt<br />
1993. CXEO FICVIM00 IMG: Doc. Types for Realtime Update<br />
1994. CXEP FICVIM00 IMG: Document types for EIPI<br />
1995. CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records<br />
1996. CXEUB FICEUR10 ECCS EURO: Additional Financial Dat<br />
1997. CXEUC FICEUR20 ECCS Euro: Integration<br />
1998. CXEU1 FICEUR50 ECCS EURO: Populate Euro Units<br />
1999. CXEU4 FICEUR51 ECCS Euro: Status Management<br />
2000. CXE0 FICVIM00 Task groups<br />
2001. CXE0P FICVIM00 Assignment Archiving Log<br />
2002. CXE1 FICVIM00 Document Types<br />
2003. CXE5 FICVIM00 Post selected items<br />
2004. CXE6 FICVIM00 Tasks for IU Elimination<br />
2005. CXE7 FICVIM00 Methods for Interunit Elimination<br />
2006. CXE8 FICVIM00 Tasks for IU Elimination<br />
2007. CXE9N FICIMG00 Start IMG for SAP Cons (internal)<br />
2008. CXGP SAPMF200 Global parameters<br />
2009. CXG1 FICVIM00 Integrated Entry from Invest./Equit<br />
2010. CXHA FICVIM00 Distribution of Dividends<br />
2011. CXHB FICVIM00 Director's Bonus<br />
2012. CXH1 FICVIM00 Minority Interest Items<br />
2013. CXH2 FICVIM00 Appropriation Items for the Group<br />
2014. CXH3 FICVIM00 Minority Appropriation Items<br />
2015. CXH4 FICVIM00 Statistical Equity Capital<br />
2016. CXIA FICVIM00 Consolidation tasks<br />
2017. CXIB FICVIM00 Cons Tasks: Assign Document Type<br />
2018. CXI0 FICVIM00 Global Settings for C/I<br />
2019. CXI1 FICVIM00 Consolidation of investments tasks<br />
2020. CXI2 FICVIM00 C/I system utilization<br />
2021. CXI3 FICVIM00 C/I Activities: Default Sequence<br />
2022. CXI4 FICVIM00 Consolidation of investments method<br />
2023. CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type<br />
2024. CXI9 FICVIM00 Selected Items for C/I<br />
2025. CXJ1 FICVIM00 Equity Method: Scope of Rptd Data<br />
2026. CXJ2 FICVIM00 Reported Items for Equity Method<br />
2027. CXJ3 FICVIM00 Posted Items in Equity Consolidatio<br />
2028. CXJ4 FICVIM00 Reported items for investments<br />
2029. CXJ5 FICVIM00 Reported Items for Changes in Equit<br />
2030. CXLP1 FICLPROT Display Archived Audit Trail<br />
2031. CXLP2 FICLPDEL Delete Archived Logs<br />
2032. CXL1 SAPMGCU0 Create Ledger<br />
2033. CXL2 SAPMGCU0 Change Ledger<br />
2034. CXL3 SAPMGCU0 Display Ledger<br />
2035. CXL4 SAPMGCU0 Delete Ledger<br />
2036. CXM1 FICCOI10 Edit Method Hierarchies<br />
2037. CXM2 FICCOI10 Display method hierarchies<br />
2038. CXNA FICPCD00 Download PCA Hierarchies<br />
2039. CXNB FICBAD00 Download Business Areas/Companies<br />
2040. CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit<br />
2041. CXND FICPCAA2 EC-PCA Trx.Data: Partner Info<br />
2042. CXNE FICPCACE List CO Cost Elements by Category<br />
2043. CXNF FICVIM00 Assign G/L chart and Cons chart<br />
2044. CXNG FICICA20 Integrated Cons Units<br />
2045. CXNH FICVIM00 Display Integrated Cons Units<br />
2046. CXNI FICVIM00 Display Items from Integration<br />
2047. CXNJ FICVIM00 Display Subitems from Integration<br />
2048. CXNL FICPCAD1 Cons: Download PrCtr Master/Hier.<br />
2049. CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table<br />
2050. CXNN FICMBU00 Write Periodic Extract<br />
2051. CXNO FICICA60 Delete Realtime-Updated Documents<br />
2052. CXNP FICCOA00 Copy Group Accounts to FS Items<br />
2053. CXNQ FICICA30 Display Transferred Documents<br />
2054. CXNR FICICA50 Reconc. totals record General/ConsS<br />
2055. CXNT FICICA70 Subsequent Integration of Org Units<br />
2056. CXNU FICFMV00 Maintain Field Movement/Real.Update<br />
2057. CXNV RGCPOS02 Maintain Group Acct in G/L Account<br />
2058. CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep<br />
2059. CXNX FICICA80 Reconcile FI/Cons at Document Level<br />
2060. CXNY FICRUL00 Set/Display Lock Mode for Rollup<br />
2061. CXNZ FICREC00 Reconciliation Totals Consolidation<br />
2062. CXN0 FICVIM00 Map Secondary Cost Elements<br />
2063. CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates<br />
2064. CXN01 FICVIM00 Maintain Transaction Types of Cons<br />
2065. CXN013 FICVIM00 Integr. Cons Units - PrCtr Cons<br />
2066. CXN023 FICVIM00 Integr. Cons Groups - PrCtr Cons<br />
2067. CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc<br />
2068. CXN2 FICICA10 Compare G/L Charts and Cons Charts<br />
2069. CXN3 FICVIM00 Rules for ID Combination<br />
2070. CXN4 FICVIM00 Convert Collection of CU Master Dat<br />
2071. CXN5 FICVIM00 Assign Company Codes/Business Areas<br />
2072. CXN6 FICVIM00 Cons Type and Dimension Assignments<br />
2073. CXN7 FICIRD00 Download Rollup-related Data<br />
2074. CXN8 FICIRU00 Upload Rollup-related Data<br />
2075. CXP1 FICVIM00 Assign Task groups<br />
2076. CXP2 FICVIM00 Tasks for Carryforward<br />
2077. CXP3 FICVIM00 Tasks for Data Collection<br />
2078. CXP4 FICVIM00 Tasks for Validation of Rptd Data<br />
2079. CXP5 FICVIM00 Tasks for Manual Posting<br />
2080. CXP6 FICVIM00 Tasks for Currency Translation<br />
2081. CXP7 FICVIM00 Tasks for Valid.of Standardized Dat<br />
2082. CXP8 FICVIM00 Tasks for Rollups<br />
2083. CXP9 FICVIM00 Tasks for Valid.of consolidated dat<br />
2084. CXRA RKDBATV3 Maintain Variant Groups<br />
2085. CXRB RKDBAT02 Maintain Variants<br />
2086. CXRC RKDBATV4 Schedule Variant Groups<br />
2087. CXRD RKDBATV5 Create Variant Groups<br />
2088. CXRE RKDREOVG Reorganization of Variant Groups<br />
2089. CXRF RKE_CALL_VC_TKECharacteristic Group Maintenance<br />
2090. CXRH SAPMKXHI Hierarchy Maintenance<br />
2091. CXRI RKDREOBE Overview of Reports<br />
2092. CXRK RMCTCXRK Maintain Key Figures<br />
2093. CXRM SAPMKCB9 Test monitor - drilldown reports<br />
2094. CXRO RKCOBTR2 Transport reports<br />
2095. CXRP RKCOBTR4 Transport forms<br />
2096. CXRQ RCNRCJES Import Reports from Client<br />
2097. CXRR RCNRCJEW Import Layouts from Client<br />
2098. CXRT RKCTRTX1 Translation Tool - Drilldown Report<br />
2099. CXRU SAPMKCC0 Cross-table translation keys<br />
2100. CXRV RKES0101 Maintain global variables<br />
2101. CXRW SAPMKCB9 Convert Drilldown Reports<br />
2102. CXRX RKDREOBE Reorganize Drilldown Reports<br />
2103. CXRY RKDREODA Reorganize report data<br />
2104. CXRZ RKDREOFO Reorganize Forms<br />
2105. CXR0 SAPMKCEE Run drilldown report<br />
2106. CXR1 SAPMKCEE Create drilldown report<br />
2107. CXR2 SAPMKCEE Change drilldown report<br />
2108. CXR3 SAPMKCEE Display drilldown report<br />
2109. CXR4 SAPMKES1 Form for creating reports<br />
2110. CXR5 SAPMKES1 Form for changing reports<br />
2111. CXR6 SAPMKES1 Form for displaying reports<br />
2112. CXSA SAPMF21S Display Set Maintenance<br />
2113. CXSB SAPMF21S Change Set Maintenance<br />
2114. CXSC SAPMF21S Create Set Maintenance<br />
2115. CXSD SAPMF21S Delete Set Maintenance<br />
2116. CXS1 FICBCF00 Carry Forward Balances<br />
2117. CXS3 FICVIM00 Carryforward Items<br />
2118. CXS4 FICVIM00 Non-carryforward Items<br />
2119. CXVM SAPMF200 Call View Maintenance<br />
2120. CXV1 FICVAL00 Validation<br />
2121. CXV2 FICVAL10 Create Validation<br />
2122. CXV3 FICVAL10 Change Validation<br />
2123. CXV4 FICVAL10 Display Validation<br />
2124. CXV5 FICVIM00 Maintain equivalency relationship<br />
2125. CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values<br />
2126. CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values<br />
2127. CX0AE SAPMFCG1 Subassign.: Maintain Char Values<br />
2128. CX0AF SAPMFCG1 Subassign.: Display Char Values<br />
2129. CX0A1 RKCMKCGD Edit Characteristics<br />
2130. CX0A2 SAPMKCGF Edit Field Groups<br />
2131. CX0A3 FICCOMD0 Generate Master Data Maint. Modules<br />
2132. CX0A4 FICREOMV Reorg.View Maintenance (master data<br />
2133. CX0A5 SAPMFCG1 Maintain Characteristic Values<br />
2134. CX0A6 SAPMFCG1 Display Characteristic Values<br />
2135. CX0A7 SAPMSVMA Maintain Characteristic Values<br />
2136. CX0A8 SAPMSVMA Display Characteristic Values<br />
2137. CX0C00 FICRIC00 Check Ref. Integrity Customizing<br />
2138. CX0C10 FICTCL00 Display Chg.Log - MasterData/Custom<br />
2139. CX0TA FICTDI00 Import Transaction Data<br />
2140. CX0TC FICTPC00 Transport of ECCS Customizing<br />
2141. CX0T9 FICTDE00 Export Transaction Data<br />
2142. CX0UD FICCPD00 Copy Customizing Between Dimensions<br />
2143. CX0UM FICMIG00 EC-CS: Migration from FI-LC<br />
2144. CX0UN FICNRIV0 Copy Document Number Ranges<br />
2145. CX0US FICCPS00 EC-CS: Copy Sets<br />
2146. CX00 MENUCX00 SAP Cons.: Application Menu<br />
2147. CX00N FICMEN00 SAP Cons.: Application Menu<br />
2148. CX01 MENUCX01 SAP Cons: General Configuration Men<br />
2149. CX01N FICMEN00 SAP Cons.: Configuration Menu<br />
2150. CX1A SAPMF210 Create Breakdown Categories<br />
2151. CX1B SAPMF210 Change Breakdown Categories<br />
2152. CX1B0 FICLMD50 List Master Data: Cons Units<br />
2153. CX1B1 FICVIM00 Upload Methods - Cons Units<br />
2154. CX1B4 FICDCC00 Consistency Check Transaction Data<br />
2155. CX1C SAPMF210 Display Breakdown Categories<br />
2156. CX1C0 FICLMD40 List Master Data: Cons Groups<br />
2157. CX1C1 FICVIM00 Upload Methods for Cons Groups<br />
2158. CX1C3 FICUP189 Copy Cons Group Hierarchies<br />
2159. CX1D SAPMF210 Create subitem categories<br />
2160. CX1E SAPMF210 Change subitem categories<br />
2161. CX1F SAPMF210 Display subitem categories<br />
2162. CX1G SAPMF210 Create subitems<br />
2163. CX1H SAPMF210 Change subitems<br />
2164. CX1H0 FICHRY90 Where-used List for CG/CU<br />
2165. CX1H1 FICITH90 FS Items Where-Used List<br />
2166. CX1I SAPMF210 Display subitems<br />
2167. CX1I0 FICVIM00 Upload Methods for FS Items<br />
2168. CX1I1 FICLMD70 List Master Data: FS Items<br />
2169. CX1I3 FICITC00 Mass Change: FS Items<br />
2170. CX1I4 FICVIM00 Breakdown Categories<br />
2171. CX1I5 FICCPI00 Copy Item Sets<br />
2172. CX1J SAPMF21A Create dimensions<br />
2173. CX1K SAPMF21A Change Dimensions<br />
2174. CX1L SAPMF21A Display dimensions<br />
2175. CX1M SAPMF21B Create consolidation units<br />
2176. CX1N SAPMF21B Change Consolidation Units<br />
2177. CX1O SAPMF21B Display Consolidation Units<br />
2178. CX1P SAPMF21B Create consolidation group<br />
2179. CX1Q SAPMF21B Change consolidation group<br />
2180. CX1R SAPMF21B Display consolidation group<br />
2181. CX1S SAPMF21C Create Hierarchy<br />
2182. CX1S0 FICVIM00 Upload Methods for Subitems<br />
2183. CX1S1 FICLMDA0 List Master Data: Subitems<br />
2184. CX1S3 SAPMF2103 Display subitem category/subitem<br />
2185. CX1S4 SAPMF2103 Change subitem category/subitem<br />
2186. CX1T SAPMF21C Change Hierarchy<br />
2187. CX1U SAPMF21C Display hierarchy<br />
2188. CX1X SAPMF21B Edit Cons Group Hierarchies<br />
2189. CX1XN SAPMF21B Edit Cons Group Hierarchies<br />
2190. CX1Y SAPMF21B Display CG Hierarchy<br />
2191. CX1YN SAPMF21B Display CG Hierarchy<br />
2192. CX10 SAPMF210 Create cons charts of accounts<br />
2193. CX11 SAPMF210 Change cons charts of accounts<br />
2194. CX12 SAPMF210 Display cons charts of accounts<br />
2195. CX13 SAPMF210 Create FS items<br />
2196. CX14 SAPMF210 Change FS items<br />
2197. CX15 SAPMF210 Display FS items<br />
2198. CX16 SAPMF2102 Edit Item Hierarchy<br />
2199. CX17 SAPMF2102 Display Item Hierarchy<br />
2200. CX19 FICVIM00 CU / Financial Data Type Assignment<br />
2201. CX2V1 FICVER90 Customize Version<br />
2202. CX20 FICMON10 Consolidation Monitor<br />
2203. CX21 SAPMF230 Enter Additional Financial Data<br />
2204. CX22 SAPMF230 Display Additional financial data<br />
2205. CX23 FICVIM00 Default Values for Activity Entry<br />
2206. CX24 FICPDV00 Preparation for Divestiture<br />
2207. CX26 FICPRO00 Apportionment<br />
2208. CX27 FICDSM00 List of Last Change of Task Status<br />
2209. CX3A RKCTRTX1 Translate Data Entry Layout<br />
2210. CX3B FICVIM00 CG: Assign Valid. and CU recordable<br />
2211. CX3D RKCOBTR7 Cons: Import Data Entry Layout<br />
2212. CX3D1 FICDOW20 Download Reported Financial Data<br />
2213. CX3E RKCOBTR6 Cons: Transport Data Entry Layout<br />
2214. CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust<br />
2215. CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value<br />
2216. CX3FD FICUP645 Upload Fair Value Adjustments(Value<br />
2217. CX3FE FICVIM00 Upload Methods; Product Groups<br />
2218. CX3FG FICVIM00 Upload Methods for Breakdown Cats<br />
2219. CX3FI FICVIM00 Upload Methods for Goodwill<br />
2220. CX3FY FICUPL90 Flexible Upload (generic)<br />
2221. CX3FZ FICUPL91 Flexible Upload (generic)<br />
2222. CX3F0 FICVIM00 Upload Methods - Chgs in Investment<br />
2223. CX3F1 FICVIM00 Upload Methods - Changes in Equity<br />
2224. CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad<br />
2225. CX3F3 FICUP620 Upload Changes in Investments<br />
2226. CX3F4 FICUP630 Upload Changes in Investee Equity<br />
2227. CX3F5 FICUP660 Upload Equity Holdings Adjustments<br />
2228. CX3F6 FICVIM00 Method for uploading inventory data<br />
2229. CX3F7 FICVIM00 Method for uploading supplier data<br />
2230. CX3F8 FICUP585 Upload Inventory Data<br />
2231. CX3F9 FICUP586 Upload Supplier Data<br />
2232. CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries<br />
2233. CX3O0 RKCDPREO Online Entry: Reorg File Descript.<br />
2234. CX3O1 FICVIM00 Scaling Factor for Online Entry<br />
2235. CX30 SAPMF23A General download<br />
2236. CX31 SAPMF23B Specific download<br />
2237. CX32 FICPCU00 Upload Financial Data; Offline Entr<br />
2238. CX34 FICLST00 Database list of totals<br />
2239. CX35 FICINP00 Centralized entry of reported data<br />
2240. CX36 FICINP00 Display reported financial data<br />
2241. CX37 SAPMKES1 Create data entry layout<br />
2242. CX38 SAPMKES1 Change data entry layout<br />
2243. CX39 SAPMKES1 Display data entry layout<br />
2244. CX40 FICUMR00 Currency translation<br />
2245. CX5A FICNRO00 Cons: Number Ranges - FS Items<br />
2246. CX5B FICNRO00 Cons: Number Ranges - Cons Units<br />
2247. CX5C FICNRO00 Cons: Number Ranges - Activity No's<br />
2248. CX5D FICNRO00 Cons: Number Range - Documents<br />
2249. CX5E SAPMF261 Delete Held Documents<br />
2250. CX5F SAPMF261 Display Held Documents<br />
2251. CX5G SAPMF260 Display Held Document<br />
2252. CX5H FICNRO00 Cons: Number Range Maintenance Log<br />
2253. CX5I1 FICIUE90 Customizing of Interunit Eliminatio<br />
2254. CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries<br />
2255. CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie<br />
2256. CX5P1 FICIPI50 Inventory Data<br />
2257. CX5P2 FICIPI60 Supplier Data<br />
2258. CX5R1 FICRCL90 Customizing of Reclassifications<br />
2259. CX5TA FICVIM00 Cons Groups to be Copied<br />
2260. CX5TB FICVIM00 Tasks without Settings<br />
2261. CX5TC FICVIM00 Cons Units to be Copied<br />
2262. CX5TD FICVIM00 Edit Consolidation Cycles<br />
2263. CX5TE FICVIM00 Assign Cons Cycles to Versions<br />
2264. CX5T0 FICVIM00 Custom Tasks<br />
2265. CX5T1 FICVIM00 IMG: Tasks for Manual Posting; DM<br />
2266. CX5T2 FICVIM00 IMG: Tasks for Manual Posting; CM<br />
2267. CX5T3 FICVIM00 IMG: Tasks for Reclassifications; D<br />
2268. CX5T4 FICVIM00 IMG: Tasks for Reclassifications; C<br />
2269. CX5T5 FICVIM00 IMG: Tasks for Prep/CG Change; DM<br />
2270. CX5T6 FICVIM00 IMG: Tasks for Prep/CG Change; CM<br />
2271. CX5T7 FICVIM00 IMG: Tasks for Elim. of P/L in Inv.<br />
2272. CX5T8 FICVIM00 Tasks for apportionment<br />
2273. CX5T9 FICVIM00 Copy Tasks<br />
2274. CX5UA FICVIM00 IPI: Item for distribution costs<br />
2275. CX5UB FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite<br />
2276. CX5UC FICVIM00 Global Settings for Elim.of IPI<br />
2277. CX5UD FICIPI90 Customizing Listing: IU P/L in Inv.<br />
2278. CX5U0 FICIPI00 Elim. of IU Profit/Loss in Inventor<br />
2279. CX5U1 FICVIM00 Product Groups & Inventory Items<br />
2280. CX5U2 FICVIM00 IPI: Product Group Posting Items<br />
2281. CX5U3 FICVIM00 IPI: Inventory Item-Dep. Posting It<br />
2282. CX5U4 FICVIM00 IPI: Offsetting items<br />
2283. CX5U5 FICVIM00 IPI: Items for translation diff.<br />
2284. CX5U6 FICVIM00 IPI: Item for reclass.of distr.cost<br />
2285. CX50 SAPMF260 Enter posting document<br />
2286. CX51 SAPMF260 Change posting document<br />
2287. CX52 SAPMF260 Display posting document<br />
2288. CX53 SAPMSNUM Number range maintenance<br />
2289. CX54 FICICE00 Intercompany elimination<br />
2290. CX55 FICVIM00 Validate documents<br />
2291. CX56 FICLST10 Database list of journal entries<br />
2292. CX57 FICC2I00 Consolidation of investments<br />
2293. CX58 FICJER00 Journal Entry Report<br />
2294. CX59 FICVIM00 Journal Entry Layouts<br />
2295. CX6C1 FICCOI90 Customizing of Cons. of Investments<br />
2296. CX6C2 FICCSH00 Subitems for Equity Aging Report<br />
2297. CX6C3 FICCOIB0 Check Customizing of Cons of Invest<br />
2298. CX6F0 FICGWA10 Goodwill Amortization/Writeup<br />
2299. CX6F1 FICCOI40 Match Activity Numbers f. Inv./Eqty<br />
2300. CX6F2 FICVIM00 Fair Value Adjustments<br />
2301. CX6F3 FICVIM00 Reporting Fair Value Adjustment Dat<br />
2302. CX6F4 FICHIR00 Rptd Data; FVA: Reporting<br />
2303. CX6F5 FICHRA00 Changes to Eliminated Fair Value Ad<br />
2304. CX6F6 FICLMDV0 Fair Value Adjustments<br />
2305. CX60 SAPMF231 Enter changes in investments<br />
2306. CX61 SAPMF231 Display changes in investments<br />
2307. CX62 SAPMF231 Enter Changes in Investee Equity<br />
2308. CX63 SAPMF231 Display Changes in Equity<br />
2309. CX64 FICGSH00 Group shares<br />
2310. CX65 FICINV00 Changes in investments<br />
2311. CX66 FICEQU00 Changes in investee equity<br />
2312. CX67 FICGWA00 Amortization of goodwill<br />
2313. CX68 FICASS00 Equity Holdings Adjustments<br />
2314. CX7B0 FICVIM00 Customizing realtime update<br />
2315. CX7B1 FICBIW00 Data transfer initialization<br />
2316. CX7B2 FICBIW10 Comparison data slice BCS and BW<br />
2317. CX7B3 FICBIW20 Read from InfoCube<br />
2318. CX7F0 FICLCU00 List of Ownership<br />
2319. CX70 SAPMF271 Rollup<br />
2320. CX71 FICSGN00 Generation of cons group sets<br />
2321. CX72 SAPMSNUM Number ranges for set generation<br />
2322. CX73 FICRUP00 Rollup batch processing<br />
2323. CY00 MENUCY00 Engineering Menu<br />
2324. CY38 SAPLCYPP05 Resource planning format<br />
2325. CY39 SAPLCYPP05 Sort layout key maintenance<br />
2326. CZ48_1 SAPMKES1 PS-CM: Create Planning Layout<br />
2327. CZ48_2 SAPMKES1 PS-CM: Change Planning Layout<br />
2328. CZ48_3 SAPMKES1 PS-CM: Display Planning Layout<br />
2329. CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts<br />
2330. CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts<br />
2331. C000 MENUC000 Overhead Cost Controlling<br />
2332. C2N2 SAPMSNUM Number ranges master recipe<br />
2333. C201 SAPLCPDI Create Master Recipe<br />
2334. C202 SAPLCPDI Change Master Recipe<br />
2335. C203 SAPLCPDI Display Master Recipe<br />
2336. C210 RCPPPI02 Delete Costing Ind. for Operations<br />
2337. C211 RCPPPI03 Delete "Flexible Duration" Ind. Ope<br />
2338. C223 R_TRANSACT_PRODMaintain Production Versions<br />
2339. C223_D SAPLCMFV Display Production Version<br />
2340. C251 RCPDRK01 Print Master Recipes<br />
2341. C252 RCPDRK02 Print Production Versions<br />
2342. C260 RMPLAN00 Recipe Development on Time Basis<br />
2343. C261 RCPCD001 Change Document Display Master Rec.<br />
2344. C298 RPIREDE2 Delete Master Recipes<br />
2345. DBCO RSDBCONN Database Connection Maintenance<br />
2346. DB01 RSDB0001 Analyze exclusive lockwaits<br />
2347. DB02 RSDB0002 Tables and Indexes Monitor<br />
2348. DB03 RSDB0003 Parameter changes in database<br />
2349. DB05 RSDB0005 Analysis of a table acc. to index<br />
2350. DB11 RSSDBCON Create Database Connection<br />
2351. DB12 RSDBA850 DBA Backup Logs<br />
2352. DB13 RSDBAADM DBA Planning Calendar<br />
2353. DB13C RSDBAADM Central DBA Planning Calendar<br />
2354. DB14 RSDBASHX Display DBA Operation Logs<br />
2355. DB15 SAPLARCC Data Archiving: Database Tables<br />
2356. DB16 RSDBACHECK1 Display DB Check Results<br />
2357. DB17 RSDBACHECK2 Configure DB Check<br />
2358. DB2 RSDB0004 Select Database Activities<br />
2359. DB2B RSDB2BPT DB2/390: Buffer pool tuning<br />
2360. DB2C RSDB2C00 DB2 Catalog Browser<br />
2361. DB2D RSDB2DLK DB2 for OS/390 - Deadlock Monitor<br />
2362. DB2J SAPJCL00 Manage JCL Jobs for OS/390<br />
2363. DB2T RSDB2TIO DB2/390 Timeout Monitor<br />
2364. DB2U RSDB2LUR Long Running Units of Recovery<br />
2365. DB2W RSDB2WLM Workload Manager Monitor<br />
2366. DB2X RSDB2CHK DB2/390: database check<br />
2367. DB20 SAPMSTRD Update DB Statistics<br />
2368. DB21 RSDBACBO Configure DB Statistics<br />
2369. DB24 XDB24NEW Administrative Database Operations<br />
2370. DB26 RSDBPROFILE DB Profile:Monitor and Configuratio<br />
2371. DB33 RSINFCK2 DB System check (configure; IFMX)<br />
2372. DB34 RSINF_DBSPACE_EDbspace extension (IFMX)<br />
2373. DB36 SAPLSDB6AL DB6: Alert Configuration<br />
2374. DB37 SAPLSDB6AL DB6: Alert Message Log<br />
2375. DB4DGN SAPLSDB4CCMS Diagnostics<br />
2376. DB4LCK SAPLSDB4CCMS Lock Monitor<br />
2377. DB50 RSADADBC SAP DB Assistant<br />
2378. DB50N RSSDBDBC Database Assistant<br />
2379. DB59 RSSDBLST SAP DB/liveCache Systems<br />
2380. DB6CLP SAPLSDB6CCMS DB6: Command Line Processor<br />
2381. DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace<br />
2382. DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration<br />
2383. DB6DBP SAPLSDB6CCMS DB6: Database Configuration<br />
2384. DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot<br />
2385. DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks<br />
2386. DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits<br />
2387. DB6FSC SAPLSDB6CCMS DB6: File System Configuration<br />
2388. DB6SQC SAPLSDB6CCMS DB6: Analyze SQL Cache<br />
2389. DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot<br />
2390. DB6TRC SAPLSDB6CCMS DB6: Trace Status<br />
2391. DEXP SAPLEXPD Expediting<br />
2392. DGA1 SAPTDGA1 DG: Activation DG Checks<br />
2393. DGCI SAPDGTXT DG: Date Determination<br />
2394. DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials<br />
2395. DGE4 DGPDATP1 First database via DGP1<br />
2396. DGE5 DGPDATCO DG Filling from Spec. Management<br />
2397. DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm<br />
2398. DGP0 MENUDGP0 Basic Data: Environment<br />
2399. DGP1 SAPLDG01 Create Dangerous Goods Master<br />
2400. DGP10 DGGENAWM Generate Phrase Sets<br />
2401. DGP2 SAPLDG01 Change Dangerous Goods Master<br />
2402. DGP3 SAPLDG01 Display Dangerous Goods Master<br />
2403. DGP5 DGPPUSHREP Report for sending dangerous goods<br />
2404. DGP5S DGPPUSHREP Report to Simulate Sending<br />
2405. DGP7 DGPSHPR Display import logs<br />
2406. DGP8 DGPDEPR Delete import logs<br />
2407. DGP9 DGPPHRACT Activate phrase library<br />
2408. DGR1 DGPSHDG Displaying DG master data<br />
2409. DGR2 DGPCHDO Dangerous goods: Change document<br />
2410. DGR3 DGPSHPK Displaying DG packaging data<br />
2411. DGSD RC1SDAPL Display Report Logs<br />
2412. DGTD SAPLDG81 DG: Maintain mat-dependent texts<br />
2413. DGTU SAPLDG81 DG: Maintain mat-independent texts<br />
2414. DGUC DGPCNCMD DG: Test refer. integrity regulatio<br />
2415. DGUD DGPCNCMD DG: Test ref. integrity of C tables<br />
2416. DGUM DGPCNMMD DG: Convert field LWDG to MasterDat<br />
2417. DGU0 DGPCN000 DG: Conversion of Customizing Table<br />
2418. DGU1 DGPCN063 DG: Conversion of DG Reg. tables<br />
2419. DGU2 DGCONVERT DG: Conversion Texts/Descriptions<br />
2420. DGU3 DGPCN_PROPSHIPNDG: Converting the DG Descriptions<br />
2421. DL10 SAPMV689 Download<br />
2422. DL11 SAPMV689 Create download profile<br />
2423. DL12 SAPMV689 Change condition download profile<br />
2424. DL13 SAPMV689 Display condition download profile<br />
2425. DMC DMCGUI0 Start DMC Interface<br />
2426. DMCAPP DMCGUI2 Maintain Applications in DMC Tool<br />
2427. DMCGUI DMC_L_GUI DMC_L_GUI<br />
2428. DMCISB DMCGUI3 Maintain Direct Input 2<br />
2429. DMCWB DMC_WORKBENCH Workbench for DMC Development<br />
2430. DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool<br />
2431. DMWB DMWB_START Document Modeling Workbench<br />
2432. DNOTIF SAPLDNO_UI Basic Notification<br />
2433. DPRL SAPMM03M Change Material When Profile Delete<br />
2434. DPRV SAPMM03M Change Material When Profile Change<br />
2435. DP101 DPBPRESETFKSAF Reset Billing Plan Date<br />
2436. DP60 RDPBEMOT10 Change Accounting Indicator in LI<br />
2437. DP70 RDPFLOW00 Conversion of Individual Orders<br />
2438. DP80 SAPLVPK_GUI_INTSM: Resource-Related Quotation<br />
2439. DP81 SAPLVPK_GUI_INTPS: Sales Pricing<br />
2440. DP82 SAPLVPK_GUI_INTPS: Sales Pricing Project<br />
2441. DP90 SAPLVPK_GUI_INTCS: Resource-Related Billing Doc.<br />
2442. DP91 SAPLVPK_GUI_INTSD: Resource-Related Billing Doc.<br />
2443. DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes<br />
2444. DP95 RVPKMASS Resource-Rel. Billing; Coll.Process<br />
2445. DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale<br />
2446. DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv<br />
2447. DP98 RDPDMRFLOW Resource for Billing Request<br />
2448. DP99A RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill<br />
2449. DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD<br />
2450. DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic<br />
2451. DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien<br />
2452. DRC2 SAPMV12A Create Cond. Table: Deriv. Recipien<br />
2453. DRC3 SAPMV12A Create Cond. Table: Deriv. Recipien<br />
2454. DRPA SAPMMDRP Definition of DRP Planning Run<br />
2455. DRPB RDRPDEPB Deployment: Background Processing<br />
2456. DRPM RDRPDEPM Deployment for Material<br />
2457. DRPO RDRPDEPO Deployment for Material<br />
2458. DRPS SAPMMDRP Calculate Safety Stock<br />
2459. DRPW RDRPDEPW Deployment for Plant<br />
2460. DRP0 RDRPNET1 Network Graphic<br />
2461. DRP4 RDRPNET1 Network Graphic/Quotas View<br />
2462. DSA RDSVAS_SESSADMIService Session Workbench<br />
2463. DSAL DS_LOG_DISPLAY Digital Signature Logs<br />
2464. DSC1 SAPMV12A Create CondTables: Derivation Sende<br />
2465. DSC2 SAPMV12A Create CondTables: Derivation Sende<br />
2466. DSC3 SAPMV12A Create CondTables: Derivation Sende<br />
2467. DTR0 SAPLREDT Enter Downtimes<br />
2468. DVCO SAPMV13R Condition Records Via Bill of Mat.<br />
2469. DVDC RVBDRVDC Delete Extended Batch Where-Used Ls<br />
2470. DVDL RVBDRVDL Delete Derivation Log<br />
2471. DVMAN RVBBTREE Perform Manual Derivation<br />
2472. DVMO RVBDRVMO Monitor<br />
2473. DVR1 SAPMV13R Create Derivation Recipient Record<br />
2474. DVR2 SAPMV13R Change Derivation Recipient Record<br />
2475. DVR3 SAPMV13R Display Derivation Recipient Record<br />
2476. DVSA RVBDRVSA Shipping Approval<br />
2477. DVSP SAPMOMBE Set Up Derivation<br />
2478. DVS1 SAPMV13R Create Derivation Sender Record<br />
2479. DVS2 SAPMV13R Change Derivation Sender Record<br />
2480. DVS3 SAPMV13R Display Derivation Sender Record<br />
2481. DWDM SAPMSDM1 Development Workbench Demos<br />
2482. DZ00 MENUDZ00 Introduction to decentr.systems<br />
2483. ECOP RSECOP01 Main Program for Entity Copier<br />
2484. EC01 RSECOP01 Org.Object Copier: Company Code<br />
2485. EC02 RSECOP01 Org.Object Copier: Plant<br />
2486. EC03 RSECOP01 Org.Object Copier: Controlling Area<br />
2487. EC04 RSECOP01 Org.Object Copier: Sales Organizatn<br />
2488. EC05 RSECOP01 Org.Object Copier: Distribution Chn<br />
2489. EC06 RSECOP01 Org.Object Copier: Division<br />
2490. EC07 RSECOP01 Org.Object Copier: Shipping Point<br />
2491. EC08 RSECOP01 Org.Object Copier: Shipping Point<br />
2492. EC09 RSECOP01 Org.Object Copier: Warehouse Number<br />
2493. EC10 RSECOP01 Org.Object Copier: Personnel Area<br />
2494. EC11 RSECOP01 Org.Object Copier: Personnel Subare<br />
2495. EC12 RSECOP01 Org.Object Copier: Employee Subgrou<br />
2496. EC13 RSECOP01 Org.Object Copier: Purchasing Org.<br />
2497. EC14 RSECOP01 Org.Object Copier: Storage Location<br />
2498. EC15 RSECOP01 Org.Object Copier: Material Type<br />
2499. EC16 RSECOP01 Org.Object Copier: Controlling Area<br />
2500. EDIT SAJTED13 Juergen's Editor<br />
2501. EEAK RPLEEAK0 Employment equity - Canada<br />
2502. EEWB OXT_NAVIGATOR Easy Enhancement Workbench<br />
2503. EFCC EFG_FORM_MASS Application Form Mass Processing<br />
2504. EFCM EFG_FORMCLASS_MPrint Workbench Form Class Processg<br />
2505. EFCS SAPLEFGC Print Workbench: Form Class<br />
2506. EFGM EFG_FORM_MASS Print Workbench Mass Processing<br />
2507. EFGN EFG_FORM_ACTIVAPrint Workbench: Mass Activation<br />
2508. EFRM SAPLEFGF Print Workbench: Application Form<br />
2509. EFTP EFG_FORM_MASS Application Form Mass Processing<br />
2510. EFTR EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis<br />
2511. EFTRSL SAPLEFTR Print Wbench Trans. for Translation<br />
2512. EFTT EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist<br />
2513. EFUD SAPLEFGF Print Workbench: Application Form<br />
2514. EHQL EHQMP_DB_LOAD_LEH&S-QM: Display Logs<br />
2515. EMAIL SAPMSX02 SAPconnect Easy EMail<br />
2516. EMU1 RFVDEMU1 Convert Loans to EURO<br />
2517. EMU2 RFVDEMU2 Reset Conversion to EURO<br />
2518. ENCO SAPMV99E Printing / Communication<br />
2519. ENFO SAPMV99E Foreign Trade/Customs: Init. Screen<br />
2520. ENGK SAPMV52E Legal control<br />
2521. ENGR SAPLV50G Periodic Declarations<br />
2522. ENLO SAPMV86E Documentary Payments<br />
2523. ENPA SAPLV50G FT: Enjoy: Period-end Closings<br />
2524. ENPR SAPMV95E Preference Handling<br />
2525. ENSL SAPLVFSM Cockpit: Sanctioned Party List<br />
2526. ENSV SAPMV96E Foreign Trade Data Maintenance<br />
2527. ENZD SAPMV98E Customs Objects: Documentation/Info<br />
2528. EN99 SAPMV99E General Foreign Trade Processing<br />
2529. EPAR SAPRISU_PRINTACList Print Action Records<br />
2530. EPA1 SAPLEEPA Create Print Action Record<br />
2531. EPA2 SAPLEEPA Change Print Action Record<br />
2532. EPA3 SAPLEEPA Display Print Action Record<br />
2533. EWA0 EWUCOOLI EMU Conv: RE Load CO Objects<br />
2534. EWA1 RAT08401 FI-AA: Analysis of assets w/errors<br />
2535. EWA2 RAEWAS0B FI-AA: Asset before&after compariso<br />
2536. EWA3 RAEWUC0P Reconcil. of critical FI-AA documts<br />
2537. EWA7 EWURA001 AA Totals Record Reconciliation<br />
2538. EWA8 EWURA001 AA Balances Reconciliation<br />
2539. EWA9 EWURA001 AA Asset Status Reconciliation<br />
2540. EWCF EWUCONFM Confirm Euro Currency Customizing<br />
2541. EWCK EWURA001 Currency Check BKPF; KONV<br />
2542. EWCM SAPMEWCM Maintain Currency Tables for Euro<br />
2543. EWCT SAP1EWCT Currency Test Converter<br />
2544. EWC0 RKAABR01 RKAABR01: Order Settlement Analysis<br />
2545. EWC1 EWURA001 CO-PA Reports Translation<br />
2546. EWC2 RKACOFI2 CO Reconciliation Ledger<br />
2547. EWC4 EWURA001 Reconciliation of Parked Docs FM<br />
2548. EWFC SAPLEWFC IS-U Front Office Configuration<br />
2549. EWFC0 SAPLEWFC Action Box Configuration<br />
2550. EWFC1 SAPLEWFC Action Config. for HTML Operation<br />
2551. EWFG RGEURBAL Add Up Totals Records<br />
2552. EWFS EWURA001 Check for Balances in Local Currenc<br />
2553. EWF1 RFEWSBAL Display FI/AA Adjustment Difference<br />
2554. EWF2 RFEWSSOP Display Open Item Total at Key Date<br />
2555. EWF3 RFEWSDOC Display Critical Documents<br />
2556. EWF4 RFEWSSCA Display Clearing Proced.Adjustment<br />
2557. EWF7 EWURA001 Delete Table EWUFI_SOP<br />
2558. EWF8 EWURA001 Compare Index w.Transaction Figures<br />
2559. EWF9 EWURA001 Compare Index w.Transaction Figures<br />
2560. EWG5 EWURA001 Consolidation Staging Ledger<br />
2561. EWK0 EWUCU02A Customer Development: Find Fields<br />
2562. EWK1 EWUCU02B Cust.Development: Curr.in Report Tx<br />
2563. EWK2 EWUCU02C Cust.Development: Curr.on Screen<br />
2564. EWK3 EWUCU001 Customer Development: Assign Rule<br />
2565. EWK4 EWUCU003 Customer Development: Save Selectio<br />
2566. EWM1 EWURA001 MM Fill Fields in EBAN<br />
2567. EWM3 EWUMMRTL_40 Match MM Sales Values<br />
2568. EWM4 EWURA001 MM Purchase Order History Adjustmen<br />
2569. EWM6 EWUMMPOB Reconcile GR/IR Clearing Account<br />
2570. EWR1 EWUTFV02 TR-IS Check Securities Customizing<br />
2571. EWSH SAPMEWWU EMU Procedure Monitor<br />
2572. EWS2 EWUARCH2 Evaluate Archived Data<br />
2573. EWS3 EWUARCHI List of Critical Archives<br />
2574. EWTF SAPMEWTF Table Selection for RESTART/NO VIEW<br />
2575. EWT0 EWUPLANJ Change Plan Year for Chngover Pckge<br />
2576. EWT1 EWUSETRS Set Ability to be Restarted<br />
2577. EWT2 EWUAKTIV Activate a Changeover Package<br />
2578. EWT3 EWUPROST Start Forecast<br />
2579. EWUD SAPREWU6 EMU mass conversion in cust. master<br />
2580. EWUL SAPREWU5 Currency conversion vendors<br />
2581. EWUO SDEWUORD Transaction data for EMU conversion<br />
2582. EWUS SAPMSIZE Maintain Largest Tables<br />
2583. EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D<br />
2584. EWWA SAPMEWKE Currency Select.f.Changeover Packag<br />
2585. EWWB SAPLEWKE Determining Ratios & Exchange Rates<br />
2586. EWZA EWUSETPH Confirm System Settings<br />
2587. EWZ5 EWULKUSR Lock Users<br />
2588. EWZ6 EWULKUSR Unlock System<br />
2589. EW00 MENUEW00 Conversions for the Euro<br />
2590. EW10 EWURA001 EMU: Load Organization Objects<br />
2591. EW11 EWURA001 EMU: Load CO-PA Objects<br />
2592. EW13 EWURA001 EMU: Load Conversion Info for LIS<br />
2593. EW14 EWURA001 EMU: Load Conversion Info for EIS<br />
2594. EW16 EWURA001 Records No. of Largest Tables<br />
2595. EW17 EWURA001 Determine Required Database Memory<br />
2596. EW18 EWURA001 EMU: Load Depreciation Areas<br />
2597. EW28 EWURA001 EMU: Load CO Objects<br />
2598. EW29 EWURA001 EMU: Load Tables for FI-SL<br />
2599. EW3Z SAPMEW4Z Currency Select.f.Changeover Packag<br />
2600. EW30 EWURA001 FI Previous Open Item Reconciliatio<br />
2601. EW35 EWURA001 FI Previous Clearing Procedures<br />
2602. EW36 EWURA001 FI Documents/Trans.Figures Analysis<br />
2603. EW38 RM07MBST EMU Conversion: MM Stock Value List<br />
2604. EW39 EWURA001 FI Open Item Selection<br />
2605. EW4Z SAPMEW4Z Currency Select.f.Changeover Packag<br />
2606. EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv.<br />
2607. EW46 EWURA001 MM Edit Contract Release Order Docu<br />
2608. EW47 EWUMACOP Create Standard Package<br />
2609. EW48 EWUMEKAA MM Display Archived Purchasing Docs<br />
2610. EW49 EWURA001 MM MM --> FI Balance Comparison<br />
2611. EW50 EWURA001 MM Post Adjustment Documents<br />
2612. EW51 EWURA001 FI S/L-G/L Reconciliation Analysis<br />
2613. EW53 EWURA001 FI Check Customizing<br />
2614. EW55 EWURA001 FI Adjust D/C G/L Accounts<br />
2615. EW57 EWUSTRNA EMU Conv: Start Postprocess.Program<br />
2616. EW58 EWUSTRUM EMU Conv.: Conversion Programs Star<br />
2617. EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program<br />
2618. EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables<br />
2619. EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon<br />
2620. EW63 EWURA001 EMU Conv.: CO Commt Totals Structur<br />
2621. EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc<br />
2622. EW65 EWURA001 EMU: CO-AA Comparison for Investmnt<br />
2623. EW67 EWURA001 EMU: AA Summary Records Selection<br />
2624. EW68 EWURA001 EMU: AA Balance Adjustment<br />
2625. EW69 EWURA001 AA Transaction Figure Reconciliatio<br />
2626. EW72 EWURA001 FI Subsequent Open Item Selection<br />
2627. EW73 EWURA001 Investment Programs Adjustment<br />
2628. EW74 EWURA001 FI Subseq.Open Item Reconciliation<br />
2629. EW75 EWURA001 FI Subsequent SL/GL Reconciliation<br />
2630. EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio<br />
2631. EW77 EWURA001 FI Docs/Transaction Figures Adjustm<br />
2632. EW80 EWURA001 MM Totals Comparison MBEW<br />
2633. EW82 EWURA001 MM Stock Value List<br />
2634. EW84 EWURA001 List MM Differences<br />
2635. EW93 EWURA001 EMU: Load Conversion Info for FI-SL<br />
2636. EW94 SAPMEWTF EMU: Tables RESTART FLAG<br />
2637. EXPD REXPDSEL Expediting<br />
2638. F.0B RFAWVZ40 G/L: Create Z2 to Z4<br />
2639. F.01 SAPMS38M ABAP/4 Report: Balance Sheet<br />
2640. F.02 SAPMS38M Compact Journal<br />
2641. F.03 SAPMS38M Reconciliation<br />
2642. F.04 SAPMS38M G/L: Create Foreign Trade Report<br />
2643. F.06 SAPMS38M Foreign Currency Valuation:G/L Asst<br />
2644. F.07 SAPMS38M G/L: Balance Carryforward<br />
2645. F.08 SAPMS38M G/L: Account Balances<br />
2646. F.09 SAPMS38M G/L: Account List<br />
2647. F.1A SAPF130P Customer/Vendor Statistics<br />
2648. F.1B SAPF130Z Head Office and Branch Index<br />
2649. F.10 SAPMS38M G/L: Chart of Accounts<br />
2650. F.11 SAPMS38M G/L: General Ledger from Doc.File<br />
2651. F.12 SAPMS38M Advance Tax Return<br />
2652. F.13 SAPMS38M ABAP/4 Report: Automatic Clearing<br />
2653. F.14 SAPMS38M ABAP/4 Report: Recurring Entries<br />
2654. F.15 SAPMS38M ABAP/4 Report: List Recurr.Entries<br />
2655. F.16 SAPFGVTR ABAP/4 Report: G/L Bal.Carryforward<br />
2656. F.17 SAPMS38M ABAP/4 Report: Cust.Bal.Confirmatio<br />
2657. F.18 SAPMS38M ABAP/4 Report: Vend.Bal.Confirmatio<br />
2658. F.19 SAPMS38M G/L: Goods/Invoice Received Clearin<br />
2659. F.2E SAPMS38M Reconciliation Btwn Affiliated Comp<br />
2660. F.20 SAPMS38M A/R: Account List<br />
2661. F.21 SAPMS38M A/R: Open Items<br />
2662. F.22 SAPMS38M A/R: Open Item Sorted List<br />
2663. F.23 SAPMS38M A/R: Account Balances<br />
2664. F.24 SAPMS38M A/R: Interest for Days Overdue<br />
2665. F.25 SAPMS38M Bill of Exchange List<br />
2666. F.26 SAPMS38M A/R: Balance Interest Calculation<br />
2667. F.27 SAPMS38M A/R: Periodic Account Statements<br />
2668. F.28 SAPMS38M Customers: Reset Credit Limit<br />
2669. F.29 SAPMFKM0 A/R: Set Up Info System 1<br />
2670. F.30 RFDRRANZ A/R: Evaluate Info System<br />
2671. F.35 RFDKLI41 Credit Master Sheet<br />
2672. F.38 RFUMSV25 Transfer Posting of Deferred Tax<br />
2673. F.40 SAPMS38M A/P: Account List<br />
2674. F.41 SAPMS38M A/P: Open Items<br />
2675. F.42 SAPMS38M A/P: Account Balances<br />
2676. F.44 SAPMS38M A/P: Balance Interest Calculation<br />
2677. F.45 SAPMFKM0 A/P: Set Up Info System 1<br />
2678. F.46 RFKRRANZ A/P: Evaluate Info System<br />
2679. F.5D SAPMS38M G/L: Update Bal. Sheet Adjustment<br />
2680. F.5E SAPMS38M G/L: Post Balance Sheet Adjustment<br />
2681. F.5F SAPMS38M G/L: Balance Sheet Adjustment Log<br />
2682. F.5G SAPMF00H G/L: Subseq.Adjustment(BA/PC) Sp.Er<br />
2683. F.50 SAPF181 G/L: Profitability Segment Adjustmn<br />
2684. F.51 SAPMS38M G/L: Open Items<br />
2685. F.52 SAPMS38M G/L: Acct Bal.Interest Calculation<br />
2686. F.53 SAPMS38M G/L: Account Assignment Manual<br />
2687. F.54 SAPMS38M G/L: Structured Account Balances<br />
2688. F.56 SAPMFKM0 Delete Recurring Document<br />
2689. F.57 SAPMFKM0 G/L: Delete Sample Documents<br />
2690. F.61 SAPMS38M Correspondence: Print Requests<br />
2691. F.62 SAPMS38M Correspondence: Print Int.Documents<br />
2692. F.63 SAPMS38M Correspondence: Delete Requests<br />
2693. F.64 SAPMS38M Correspondence: Maintain Requests<br />
2694. F.70 RFWMAN00 Bill/Exchange Pmnt Request Dunning<br />
2695. F.71 RFWEDX00 DME with Disk: B/Excha. Presentatio<br />
2696. F.75 RFWEKO01 Extended Bill/Exchange Information<br />
2697. F.93 RFWOBL00 Maintain Bill Liability and Rem.Ris<br />
2698. F.97 RKKBRPTR General Ledger: Report Selection<br />
2699. F.98 RKKBRPTR Vendors: Report Selection<br />
2700. F.99 RKKBRPTR Customers: Report Selection<br />
2701. F-01 SAPMF05A Enter Sample Document<br />
2702. F-02 SAPMF05A Enter G/L Account Posting<br />
2703. F-03 SAPMF05A Clear G/L Account<br />
2704. F-04 SAPMF05A Post with Clearing<br />
2705. F-05 SAPMF05A Post Foreign Currency Valuation<br />
2706. F-06 SAPMF05A Post Incoming Payments<br />
2707. F-07 SAPMF05A Post Outgoing Payments<br />
2708. F-19 SAPMF05A Reverse Statistical Posting<br />
2709. F-20 SAPMF05A Reverse Bill Liability<br />
2710. F-21 SAPMF05A Enter Transfer Posting<br />
2711. F-22 SAPMF05A Enter Customer Invoice<br />
2712. F-25 SAPMF05A Reverse Check/Bill of Exch.<br />
2713. F-26 SAPMF05A Incoming Payments Fast Entry<br />
2714. F-27 SAPMF05A Enter Customer Credit Memo<br />
2715. F-28 SAPMF05A Post Incoming Payments<br />
2716. F-29 SAPMF05A Post Customer Down Payment<br />
2717. F-30 SAPMF05A Post with Clearing<br />
2718. F-31 SAPMF05A Post Outgoing Payments<br />
2719. F-32 SAPMF05A Clear Customer<br />
2720. F-33 SAPMF05A Post Bill of Exchange Usage<br />
2721. F-34 SAPMF05A Post Collection<br />
2722. F-35 SAPMF05A Post Forfaiting<br />
2723. F-36 SAPMF05A Bill of Exchange Payment<br />
2724. F-37 SAPMF05A Customer Down Payment Request<br />
2725. F-38 SAPMF05A Enter Statistical Posting<br />
2726. F-39 SAPMF05A Clear Customer Down Payment<br />
2727. F-40 SAPMF05A Bill of Exchange Payment<br />
2728. F-41 SAPMF05A Enter Vendor Credit Memo<br />
2729. F-42 SAPMF05A Enter Transfer Posting<br />
2730. F-43 SAPMF05A Enter Vendor Invoice<br />
2731. F-44 SAPMF05A Clear Vendor<br />
2732. F-47 SAPMF05A Down Payment Request<br />
2733. F-48 SAPMF05A Post Vendor Down Payment<br />
2734. F-49 SAPMF05A Customer Noted Item<br />
2735. F-51 SAPMF05A Post with Clearing<br />
2736. F-52 SAPMF05A Post Incoming Payments<br />
2737. F-53 SAPMF05A Post Outgoing Payments<br />
2738. F-54 SAPMF05A Clear Vendor Down Payment<br />
2739. F-55 SAPMF05A Enter Statistical Posting<br />
2740. F-56 SAPMF05A Reverse Statistical Posting<br />
2741. F-57 SAPMF05A Vendor Noted Item<br />
2742. F-62 SAPMSTBM Maintain Table: Exchange Rates<br />
2743. F-63 SAPLF040 Park Vendor Invoice<br />
2744. F-64 SAPLF040 Park Customer Invoice<br />
2745. F-65 SAPLF040 Preliminary Posting<br />
2746. F-66 SAPLF040 Park Vendor Credit Memo<br />
2747. F-67 SAPLF040 Park Customer Credit Memo<br />
2748. F-90 SAPMF05A Acquisition from purchase w. vendor<br />
2749. F-91 SAPMF05A Asset Acquis. Posted w/Clearing Acc<br />
2750. F-92 SAPMF05A Asset Retire. frm Sale w/ Customer<br />
2751. F/LA SAPMV14A Create Pricing Report<br />
2752. F/LB SAPMV14A Change pricing reports<br />
2753. F/LC SAPMV14A Display pricing reports<br />
2754. F/LD SAPMV14A Execute pricing reports<br />
2755. F_71 RFWEDX00 DME with Disk: B/Excha. Presentatio<br />
2756. F_72 RFWOBL00 Mass Bill/Exch.Liability Maintenanc<br />
2757. F_75 RFWEKO01 Extended Bill/Exchange Information<br />
2758. F_76 RFWEKO02 Extended Bill of Exchange List (ALV<br />
2759. FAKA SAPMFKA0 Config.: Show Display Format<br />
2760. FAKP SAPMFKA0 Config.: Maintain Display Format<br />
2761. FARI MENUFARI AR Interface: Third-party applicatn<br />
2762. FA39 SAPMFKM0 Call up report with report variant<br />
2763. FBA1 SAPMF05A Customer Down Payment Request<br />
2764. FBA2 SAPMF05A Post Customer Down Payment<br />
2765. FBA3 SAPMF05A Clear Customer Down Payment<br />
2766. FBA6 SAPMF05A Vendor Down Payment Request<br />
2767. FBA7 SAPMF05A Post Vendor Down Payment<br />
2768. FBA8 SAPMF05A Clear Vendor Down Payment<br />
2769. FBBA SAPMFKS0 Display Acct Determination Config.<br />
2770. FBBCX SAPMFCX1 Post Document with Currency Exchang<br />
2771. FBBP SAPMFKS0 Maintain Acct Determination Config.<br />
2772. FBBRVO RFID_BR_VENDOP Vendor Operation<br />
2773. FBB1 SAPMF05A Post Foreign Currency Valn<br />
2774. FBCJ SAPMFCJ0 Cash Journal<br />
2775. FBC80 RFFRCBIC80 French Central Bank Reporting<br />
2776. FBDF MENUFBDF Menu Banque de France<br />
2777. FBD1 SAPMF05A Enter Recurring Entry<br />
2778. FBD2 SAPMF05L Change Recurring Entry<br />
2779. FBD3 SAPMF05L Display Recurring Entry<br />
2780. FBD4 SAPMF01A Display Recurring Entry Changes<br />
2781. FBD5 SAPMF05A Realize Recurring Entry<br />
2782. FBD9 SAPMF05A Enter Recurring Entry<br />
2783. FBE1 SAPMF06A Create Payment Advice<br />
2784. FBE2 SAPMF06A Change Payment Advice<br />
2785. FBE3 SAPMF06A Display Payment Advice<br />
2786. FBE6 SAPMF06A Delete Payment Advice<br />
2787. FBE7 SAPMF06A Add to Payment Advice Account<br />
2788. FBFT RFFR0TB0 Customizing BDF<br />
2789. FBF1 RFFR0C01 C80 Reporting Minus Sp.G/L Ind.<br />
2790. FBF2 RFFR0C02 Financial Transactions<br />
2791. FBF3 RFFRLIST Control Report<br />
2792. FBF4 RFFRPCD1 Download Documents<br />
2793. FBF5 RFFR2C01 Reports Minus Vendor Accounts<br />
2794. FBF6 RFFRMOD1 Document Changes<br />
2795. FBF7 RFFR1C01 C80 Reports Minus Sp.G/L Ind.<br />
2796. FBF8 RFFR0E84 C84 Reports<br />
2797. FBKA SAPMFKB0 Display Accounting Configuration<br />
2798. FBKF SAPDFKB1 FBKP/Carry Out Function (Internal)<br />
2799. FBKP SAPMFKB0 Maintain Accounting Configuration<br />
2800. FBL1 RFEPOS00 Display Vendor Line Items<br />
2801. FBL1N RFITEMAP Vendor Line Items<br />
2802. FBL2 RFEPOS00 Change Vendor Line Items<br />
2803. FBL2N RFITEMAP Vendor Line Items<br />
2804. FBL3 RFEPOS00 Display G/L Account Line Items<br />
2805. FBL3N RFITEMGL G/L Account Line Items<br />
2806. FBL4 RFEPOS00 Change G/L Account Line Items<br />
2807. FBL4N RFITEMGL G/L Account Line Items<br />
2808. FBL5 RFEPOS00 Display Customer Line Items<br />
2809. FBL5N RFITEMAR Customer Line Items<br />
2810. FBL6 RFEPOS00 Change Customer Line Items<br />
2811. FBL6N RFITEMAR Customer Line Items<br />
2812. FBMA SAPMFKD0 Display Dunning Procedure<br />
2813. FBME MENUFBME Banks<br />
2814. FBMP SAPMFKD0 Maintain Dunning Procedure<br />
2815. FBM1 SAPMF05A Enter Sample Document<br />
2816. FBM2 SAPMF05L Change Sample Document<br />
2817. FBM3 SAPMF05L Display Sample Document<br />
2818. FBM4 SAPMF01A Display Sample Document Changes<br />
2819. FBN1 SAPMSNUM Accounting Document Number Ranges<br />
2820. FBN2 SAPMSNUM Number Range Maintenance: FI_PYORD<br />
2821. FBPM SAPFPAYM Payment medium program of PMW<br />
2822. FBPM1 SAPFPAYM_MERGE Cross-Payment Run Payment Medium<br />
2823. FBPM2 RFMPAY00 Status Report<br />
2824. FBP1 SAPMF05A Enter Payment Request<br />
2825. FBRA SAPMF05R Reset Cleared Items<br />
2826. FBRC SAPLFCCR Reset Cleared Items (Payment Cards)<br />
2827. FBR1 SAPMF05A Post with Reference Document<br />
2828. FBR2 SAPMF05A Post Document<br />
2829. FBS1 SAPMF05A Enter Accrual/Deferral Doc.<br />
2830. FBTA SAPMFKT0 Display Text Determin.Configuration<br />
2831. FBTP SAPMFKT0 Maintain Text Determin.Configuratio<br />
2832. FBU2 SAPMF05L Change Intercompany Document<br />
2833. FBU3 SAPMF05L Display Intercompany Document<br />
2834. FBU8 SAPMF05U Reverse Cross-Company Code Document<br />
2835. FBVB SAPMF05A Post Parked Document<br />
2836. FBV0 SAPMF05V Post Parked Document<br />
2837. FBV1 SAPMF05V Park Document<br />
2838. FBV2 SAPMF05V Change Parked Document<br />
2839. FBV3 SAPMF05V Display Parked Document<br />
2840. FBV4 SAPMF05V Change Parked Document (Header)<br />
2841. FBV5 SAPMF01A Document Changes of Parked Document<br />
2842. FBV6 SAPMF05V Parked Document $<br />
2843. FBWD SAPMFBWD Returned Bills of Exchange Payable<br />
2844. FBWD2 SAPMFBWD Parameter Transaction for FBWD<br />
2845. FBWE SAPMFBWE Bill/Exch.Presentatn - Internationa<br />
2846. FBWO RFORBIANDISC00 Discounting of Orbian Credits<br />
2847. FBW1 SAPMF05A Enter Bill of Exchange Pmnt Request<br />
2848. FBW2 SAPMF05A Post Bill of Exch.acc.to Pmt Reques<br />
2849. FBW3 SAPMF05A Post Bill of Exchange Usage<br />
2850. FBW4 SAPMF05A Reverse Bill Liability<br />
2851. FBW5 SAPMF05A Customer Check/Bill of Exchange<br />
2852. FBW6 SAPMF05A Vendor Check/Bill of Exchange<br />
2853. FBW7 RFFBWD00 Bank file to file system (for FBWD)<br />
2854. FBW8 RFFBWD10 File to Bank (for Transaction FBWD)<br />
2855. FBZA SAPLFBZP Display Pmnt Program Configuration<br />
2856. FBZG SAPMFBZG Failed Customer Payments<br />
2857. FBZP SAPLFBZP Maintain Pmnt Program Configuration<br />
2858. FBZ0 SAPF110O Display/Edit Payment Proposal<br />
2859. FBZ1 SAPMF05A Post Incoming Payments<br />
2860. FBZ2 SAPMF05A Post Outgoing Payments<br />
2861. FBZ3 SAPMF05A Incoming Payments Fast Entry<br />
2862. FBZ4 SAPMF05A Payment with Printout<br />
2863. FBZ5 SAPMFCHK Print Check for Payment Document<br />
2864. FBZ8 SAPF110O Display Payment Run<br />
2865. FB00 SAPMF05O Accounting Editing Options<br />
2866. FB01 SAPMF05A Post Document<br />
2867. FB02 SAPMF05L Change Document<br />
2868. FB03 SAPMF05L Display Document<br />
2869. FB03Z SAPMF05L Display Document/Payment Usage<br />
2870. FB04 SAPMF01A Document Changes<br />
2871. FB05 SAPMF05A Post with Clearing<br />
2872. FB07 SAPMF05K Control Totals<br />
2873. FB08 SAPMF05A Reverse Document<br />
2874. FB09 SAPMF05L Change Line Items<br />
2875. FB09D SAPMF05L Display Line Items<br />
2876. FB1D SAPMF05A Clear Customer<br />
2877. FB1K SAPMF05A Clear Vendor<br />
2878. FB1S SAPMF05A Clear G/L Account<br />
2879. FB10 SAPMF05A Invoice/Credit Fast Entry<br />
2880. FB11 SAPMF05A Post Held Document<br />
2881. FB12 SAPMF05M Request from Correspondence<br />
2882. FB13 SAPMF05L Release for Payments<br />
2883. FB15 RFDECIDEOI Assign Items<br />
2884. FB16 RFDECIDEOI Assign Items<br />
2885. FB16EA RFDECIDEOI Assign Items<br />
2886. FB17 RFWORKON09 Open Item Assignmnt: Check from Lis<br />
2887. FB18 RFMAIL01 Maintain Standard Mail Texts<br />
2888. FB21 SAPMF05A Enter Statistical Posting<br />
2889. FB22 SAPMF05A Reverse Statistical Posting<br />
2890. FB31 SAPMF05A Enter Noted Item<br />
2891. FB41 SAPMF05A Post Tax Payable<br />
2892. FB50 SAPMF05A G/L Acct Pstg: Single Screen Trans.<br />
2893. FB60 SAPMF05A Enter Incoming Invoices<br />
2894. FB65 SAPMF05A Enter Incoming Credit Memos<br />
2895. FB70 SAPMF05A Enter Outgoing Invoices<br />
2896. FB75 SAPMF05A Enter Outgoing Credit Memos<br />
2897. FB99 SAPLFACU Check if Documents can be Archived<br />
2898. FCCR SAPMFCCR Payment Card Evaluations<br />
2899. FCC1 SAPMS38M Payment Cards: Settlement<br />
2900. FCC2 SAPMS38M Payment Cards: Repeat Settlement<br />
2901. FCC3 SAPMS38M Payment Cards: Delete Logs<br />
2902. FCHA RFCHKA00 Check archiving<br />
2903. FCHB RFCHKA20 Check retrieval<br />
2904. FCHD RFCHKD00 Delete Payment Run Check Informatio<br />
2905. FCHE RFCHKD10 Delete Voided Checks<br />
2906. FCHF RFCHKD20 Delete Manual Checks<br />
2907. FCHG RFCHKD30 Delete cashing/extract data<br />
2908. FCHI SAPMFCHI Check Lots<br />
2909. FCHK MENUFCHK Check Tracing Initial Menu<br />
2910. FCHN RFCHKN10 Check Register<br />
2911. FCHR SAPMFCHK Online Cashed Checks<br />
2912. FCHT SAPMFCHK Change Check/Payment Assignment<br />
2913. FCHU RFCHKU00 Create Reference for Check<br />
2914. FCHX RFCHKE00 Check Extract - Creation<br />
2915. FCH1 SAPMFCHK Display Check Information<br />
2916. FCH2 SAPMFCHK Display Payment Document Checks<br />
2917. FCH3 SAPMFCHK Void Checks<br />
2918. FCH4 SAPMFCHK Renumber Checks<br />
2919. FCH5 SAPMFCHK Create Check Information<br />
2920. FCH6 SAPMFCHK Change Check Information/Cash Check<br />
2921. FCH7 SAPMFCHK Reprint Check<br />
2922. FCH8 SAPMFCHK Reverse Check Payment<br />
2923. FCH9 SAPMFCHK Void Issued Check<br />
2924. FCKR RFEBCK00 International cashed checks<br />
2925. FCMM MENUFCMM C FI Preparations for consolidatio<br />
2926. FCMN MENUFCMN FI Initial Consolidation Menu<br />
2927. FCODOC RFCODOCUMENT Display Failure Cost Documents<br />
2928. FCOEX SAPLFCO_COCKPITStart Additional Expense Posting<br />
2929. FCOST SAPLFCO_COCKPITStart Failure Cost Processing<br />
2930. FCRD MENUFCRD Credit Cards<br />
2931. FC038 CACS_CASE_COMPACompare Test Groups<br />
2932. FC039 CACS_ADHOC_CASEComparison by Selection Criteria<br />
2933. FC10 RFBILA00 Financial Statements Comparison<br />
2934. FC11 RGCMBU00 Data Extract for FI Transfer<br />
2935. FC80 RFFRDDE0 Document C80<br />
2936. FC82 RFFRDDE0 Document C82<br />
2937. FD-1 SAPMSNUM Number range maintenance: FVVD_RANL<br />
2938. FDCU MENUFDCU Loans customizing menu<br />
2939. FDFD SAPMFFD1 Cash Management Implementation Tool<br />
2940. FDIB RKDBAT02 Background Processing<br />
2941. FDIC SAPMKCC0 Maintain Currency Translation Type<br />
2942. FDIK RFBRFSIK Maintain Key Figures<br />
2943. FDIM SAPMKCB9 Report Monitor<br />
2944. FDIO RKCOBTR2 Transport Reports<br />
2945. FDIP RKCOBTR4 Transport Forms<br />
2946. FDIQ RKCOBTR3 Import Reports from Client 000<br />
2947. FDIR RKCOBTR5 Import Forms from Client 000<br />
2948. FDIT RKCTRTX1 Translation Tool - Drilldown Report<br />
2949. FDIV RKES0101 Maintain Global Variable<br />
2950. FDIX RKDREOBE Reorganize Drilldown Reports<br />
2951. FDIY RKDREODA Reorganize Report Data<br />
2952. FDIZ RKDREOFO Reorganize Forms<br />
2953. FDI0 SAPMKCEE Execute Report<br />
2954. FDI1 SAPMKCEE Create Report<br />
2955. FDI2 SAPMKCEE Change Report<br />
2956. FDI3 SAPMKCEE Display Report<br />
2957. FDI4 SAPMKES1 Create Form<br />
2958. FDI5 SAPMKES1 Change Form<br />
2959. FDI6 SAPMKES1 Display Form<br />
2960. FDMN MENUFDMN<br />
2961. FDOO RFVDORD0 Borrower's notes order overview<br />
2962. FDTA SAPMFDTA TemSe/REGUT Data Administration<br />
2963. FDTT SAPMFTDT Treasury Data Medium Administration<br />
2964. FDUNN SAPFVD_DUNNING Dunning Loans<br />
2965. FD01 SAPMF02D Create Customer (Accounting)<br />
2966. FD02 SAPMF02D Change Customer (Accounting)<br />
2967. FD03 SAPMF02D Display Customer (Accounting)<br />
2968. FD04 SAPMF01A Customer Changes (Accounting)<br />
2969. FD05 SAPMF02D Block Customer (Accounting)<br />
2970. FD06 SAPMF02D Mark Customer for Deletion (Acctng)<br />
2971. FD08 SAPMF02D Confirm Customer Individually(Actng<br />
2972. FD09 RFDCON00 Confirm Customer List (Accounting)<br />
2973. FD10 SAPMF42B Customer Account Balance<br />
2974. FD10N RFARBALANCE Customer Balance Display<br />
2975. FD10NA RFARBALANCE Customer Bal. Display with Worklist<br />
2976. FD11 SAPMF42B Customer Account Analysis<br />
2977. FD24 SAPMF01A Credit Limit Changes<br />
2978. FD32 SAPMF02C Change Customer Credit Management<br />
2979. FD33 SAPMF02C Display Customer Credit Management<br />
2980. FD37 SAPMF02C Credit Management Mass Change<br />
2981. FEBA SAPMF40A Postprocess Electronic Bank Statmt<br />
2982. FEBAN SAPLNEW_FEBA Bank statement postprocessing<br />
2983. FEBC RFBASM00 Generate Multicash format<br />
2984. FEBMSG OFX_MSG_SELECT_Display Internet Messages<br />
2985. FEBOAS OFX_ACCOUNT_STMRequest Account Statement via OFX<br />
2986. FEBOFX SAPLFIEB_OFX_COOFX Functions<br />
2987. FEBP RFEBKA30 Post Electronic Bank Statement<br />
2988. FEBSTS SAPMF40M Search String Search Simulation<br />
2989. FECA FERCA000 Customizing Archiving<br />
2990. FECC FERCVIEW Control of messages by the user<br />
2991. FECJ FERCR310 Create job for multiple periods<br />
2992. FECM FERCC000 Online manual<br />
2993. FECP FERCT020 Copy regulatory parameters<br />
2994. FEC6 FERCVIEW Regulatory indicator assignment<br />
2995. FEOD FERCR220_OLD Drill down (Old version)<br />
2996. FEOT FERCR210_OLD Flow of cost trace (Old version)<br />
2997. FEP4 FERCC002 Plan versions<br />
2998. FEP5 FERCC002 Fiscal year dep. version parameters<br />
2999. FEP6 FERCC002 Plan versions<br />
3000. FEP7 FERCC002 Fiscal year dep. version parameters<br />
3001. FERC MENUFERC Regulatory reporting<br />
3002. FERD FERCR220 Drill down<br />
3003. FERE FERCT000 Transport periodic parameters<br />
3004. FERH FERCR200 Processing history<br />
3005. FERN FERCC000 Release notes<br />
3006. FERQ FERCM000 Process plan<br />
3007. FERR FERCR100 Reverse regulatory procedure<br />
3008. FERS FERCM000 Process actual<br />
3009. FERT FERCR210C Flow of cost trace<br />
3010. FERV FERCR300 Validate regulatory configuration<br />
3011. FER0 FERCR000 Standard cost adjustment<br />
3012. FER1 FERCR010 Trace flow of primary costs<br />
3013. FER2 FERCR020 Post primary costs<br />
3014. FER3 FERCR030 Post variance allocations<br />
3015. FER4 FERCR040 Direct postings<br />
3016. FER5 FERCR050 Prepare drill down<br />
3017. FESA FERCR280 Summarized final objects<br />
3018. FESR RFESR000 Importing of POR File (Switzerland)<br />
3019. FEUB RFVIBEPP Adjust VIBEPP after EURO conversion<br />
3020. FEVF6 FERCC010 Organizational assignment of object<br />
3021. FEV1 FERCC010 Controlling area dependent paramete<br />
3022. FEV10 FERCC010 Secondary cost elem. to be ignored<br />
3023. FEV11 FERCC010 Regulatory indicator assignmnt fiel<br />
3024. FEV13 FERCC010 Clearing cost elements<br />
3025. FEV13A FERCC010 Cost element variants<br />
3026. FEV2 FERCC010 Company code dependent parameters<br />
3027. FEV3 FERCC010 Regulatory accounts for traced cost<br />
3028. FEV3A FERCC010 Regulatory indicator variants<br />
3029. FEV4 FERCC010 Specific Std. Cost. Adj. assignment<br />
3030. FEV5 FERCC010 Specific clearing COEl assignments<br />
3031. FEV6 FERCC010 Regulatory indicator assignments<br />
3032. FEV9 FERCC010 Regulatory accounts for direct post<br />
3033. FF.5 RFBASM00 Import Electronic Bank Statement<br />
3034. FF.6 RFBASM00 Display Electronic Bank Statement<br />
3035. FF$L RFTREY_TABLE_DIDisplay transmission information<br />
3036. FF$S RFTREY_TABLE_DIDisplay transmission information<br />
3037. FF$3 RFTREY30 Send planning data to central syste<br />
3038. FF$4 RFTREY40 Retrieve planning data<br />
3039. FF$5 RFTREY50 Retrieve transmission results<br />
3040. FF$6 RFTREY60 Check settings<br />
3041. FF$7 RFTREY70 Check all external systems<br />
3042. FF-9 RFFDIS35 Journal<br />
3043. FF/3 SAPMF40F Archive advices from bank statement<br />
3044. FF/4 RFEBSC00 Import Electronic Check Deposit Lis<br />
3045. FF/5 RFEBSC10 Post electronic check deposit list<br />
3046. FF/6 RFFDIS70 Deposit/loan mgmt analysis/posting<br />
3047. FF/7 RFFDIS72 Deposit/loan management int accrual<br />
3048. FF_5 RFBASM00 Import Electronic Bank Statement<br />
3049. FF_6 RFBASM00 Display Electronic Bank Statement<br />
3050. FF:1 RFDEV310 Maintain exchange rates<br />
3051. FFA1 RFFDIS47 Compare Advices with Bk.Stmt Advice<br />
3052. FFB4 RFEBSC00 Import Electronic Check Deposit Lis<br />
3053. FFB5 RFEBSC10 Post electronic check deposit list<br />
3054. FFCD SAPMFCD1 Cash deconcentration<br />
3055. FFTL RFFDTL00 Telephone list<br />
3056. FFW1 RFEBWR00 Wire Authorization<br />
3057. FF63 SAPMF40E Create Planning Memo Record<br />
3058. FF65 RFTS6500 List of Cash Management Memo Record<br />
3059. FF67 SAPMF40K Manual Bank Statement<br />
3060. FF68 SAPMF40S Manual Check Deposit Transaction<br />
3061. FF69 RFFDSK00 Cash Mgmt: Totals Record Correction<br />
3062. FF70 RFTS7000 Cash Mgmt Posit./Liquidity Forecast<br />
3063. FF71 RFTS7099 Cash Position<br />
3064. FF72 RFTS7099 Liquidity forecast<br />
3065. FF73 SAPMF40C Cash Concentration<br />
3066. FF74 RFTS7300 Use Program to Access Cash Concntn<br />
3067. FGIB RKDBAT02 Background Processing<br />
3068. FGIC SAPMKCC0 Maintain Currency Translation Type<br />
3069. FGIK RFBRFSIK Maintain Key Figures<br />
3070. FGIM SAPMKCB9 Report Monitor<br />
3071. FGIO RKCOBTR2 Transport Reports<br />
3072. FGIP RKCOBTR4 Transport Forms<br />
3073. FGIQ RKCOBTR3 Import Reports from Client 000<br />
3074. FGIR RKCOBTR5 Import Forms from Client 000<br />
3075. FGIT RKCTRTX1 Translation Tool - Drilldown Report<br />
3076. FGIV RKES0101 Maintain Global Variable<br />
3077. FGIX RKDREOBE Reorganize Drilldown Reports<br />
3078. FGIY RKDREODA Reorganize Report Data<br />
3079. FGIZ RKDREOFO Reorganize Forms<br />
3080. FGI0 SAPMKCEE Execute Report<br />
3081. FGI1 SAPMKCEE Create Report<br />
3082. FGI2 SAPMKCEE Change Report<br />
3083. FGI3 SAPMKCEE Display Report<br />
3084. FGI4 SAPMKES1 Create Form<br />
3085. FGI5 SAPMKES1 Change Form<br />
3086. FGI6 SAPMKES1 Display Form<br />
3087. FGL6 RGVILIRF IRE: One Time Posting - Gen. Contr<br />
3088. FGM0 MENUFGM0 Special Purpose Ledger Menu<br />
3089. FGRP MENUFGRP Report Painter<br />
3090. FGRW MENUFGRW Report Writer Menu<br />
3091. FG99 RKKBRPTR Flexible G/L: Report Selection<br />
3092. FIBF SAPMOPFIIMG Maintenance transaction BTE<br />
3093. FIBHS RFBLBC00 Display bank chains for house banks<br />
3094. FIBHU RFBLBC00 Maintain bank chains for house bank<br />
3095. FIBPS RFBLBC02 Display bank chians for partners<br />
3096. FIBPU RFBLBC02 Maintain bank chains for partner<br />
3097. FIBS SAPMFBSM Input House Bank in Payment Request<br />
3098. FIBTS RFBLBC01 Dis. bank chains for acct carry fwd<br />
3099. FIBTU RFBLBC01 Main. bank chains for acctCarry ove<br />
3100. FICD SAPMFDEC Cash deconcentration<br />
3101. FICO MAINTAIN_FICO_TTest Condition Maintenance<br />
3102. FIEH01 FIEHLIST Worklist of Contracts with Errors<br />
3103. FIHB MENUFIHB In-house bank<br />
3104. FIHBC MENUFIHBC Settings for In-House Bank<br />
3105. FIHB0 SAPMSNUM Number Range Maintenance<br />
3106. FIHB7 RFIHCPRQRVS Reversal of IHC Payment Requests<br />
3107. FIHB8 RFBKPOEX Transfer Recipient Items<br />
3108. FIHC SAPMF02B Create In-House Cash Center<br />
3109. FIMA SAPLFF50 Financial Calculations<br />
3110. FINF RFOPFI00 Info System Events<br />
3111. FINP RFOPFI01 Info System Processes<br />
3112. FINT RFINTITAR Item Interest Calculation<br />
3113. FINTAP RFINTITAP Vendors Item Interest Calculation<br />
3114. FIOA RFVD_IOA_CALCULInterest on Arrears - Consumer Loan<br />
3115. FIOR SAPMF02B Create Orbian Bank<br />
3116. FIPOS PS_CREATE_FIPOSCreate Commitment Items<br />
3117. FIPRC3 FIPR_ATTRIBUTE_Maintain Attributes<br />
3118. FIPRC4 FIPR_KEYPREFIX_Maintain Key Prefix<br />
3119. FIPRC5 BUSVIEWS Field Grouping Activity<br />
3120. FIPRD1 BUSSTART Create Product<br />
3121. FIPRD2 BUSSTART Change Product<br />
3122. FIPRD3 BUSSTART Display Product<br />
3123. FIPRD4 FIPR_PRODUCT_COCopy Product<br />
3124. FI01 SAPMF02B Create Bank<br />
3125. FI02 SAPMF02B Change Bank<br />
3126. FI03 SAPMF02B Display Bank<br />
3127. FI04 SAPMF02A Display Bank Changes<br />
3128. FI06 SAPMF02B Set Flag to Delete Bank<br />
3129. FI07 SAPMF02B Change Current Number Range Number<br />
3130. FI08 RFBANK_ALE Distribution of the Bank Master Dat<br />
3131. FKIB RKDBAT02 Background Processing<br />
3132. FKIC SAPMKCC0 Maintain Currency Translation Type<br />
3133. FKIK RFBRFSIK Maintain Key Figures<br />
3134. FKIM SAPMKCB9 Report Monitor<br />
3135. FKIO RKCOBTR2 Transport Reports<br />
3136. FKIP RKCOBTR4 Transport Forms<br />
3137. FKIQ RKCOBTR3 Import Reports from Client 000<br />
3138. FKIR RKCOBTR5 Import Forms from Client 000<br />
3139. FKIT RKCTRTX1 Translation Tool - Drilldown Report<br />
3140. FKIV RKES0101 Maintain Global Variable<br />
3141. FKIX RKDREOBE Reorganize Drilldown Reports<br />
3142. FKIY RKDREODA Reorganize Report Data<br />
3143. FKIZ RKDREOFO Reorganize Forms<br />
3144. FKI0 SAPMKCEE Execute Report<br />
3145. FKI1 SAPMKCEE Create Report<br />
3146. FKI2 SAPMKCEE Change Report<br />
3147. FKI3 SAPMKCEE Display Report<br />
3148. FKI4 SAPMKES1 Create Form<br />
3149. FKI5 SAPMKES1 Formular ändern<br />
3150. FKI6 SAPMKES1 Display Form<br />
3151. FKMN MENUFKMN<br />
3152. FKMT SAPLFKMT FI Acct Assignment Model Management<br />
3153. FKR8 RFVWBUST Report: Stock Transfer Tax<br />
3154. FKR9 RFVWINIT Initializing STT Position<br />
3155. FK01 SAPMF02K Create Vendor (Accounting)<br />
3156. FK02 SAPMF02K Change Vendor (Accounting)<br />
3157. FK03 SAPMF02K Display Vendor (Accounting)<br />
3158. FK04 SAPMF01A Vendor Changes (Accounting)<br />
3159. FK05 SAPMF02K Block Vendor (Accounting)<br />
3160. FK06 SAPMF02K Mark Vendor for Deletion (Acctng)<br />
3161. FK08 SAPMF02K Confirm Vendor Individually (Acctng<br />
3162. FK09 RFKCON00 Confirm Vendor List (Accounting)<br />
3163. FK10 SAPMF42B Vendor Account Balance<br />
3164. FK10N RFAPBALANCE Vendor Balance Display<br />
3165. FK10NA RFAPBALANCE Vendor Balance Display<br />
3166. FLBP RFEBLB30 Post Lockbox Data<br />
3167. FLBPC1 SAPLFLBPC_MAINTBusiness Partner: Create from Vendo<br />
3168. FLBPC2 SAPLFLBPC_MAINTBusiness Partner: Assign Vendor<br />
3169. FLBPD1 SAPLFLBPD_MAINTBusiness Partner: Create from Cust.<br />
3170. FLBPD2 SAPLFLBPD_MAINTBusiness Partner: Assign Customer<br />
3171. FLB1 SAPMF40L Postprocessing Lockbox Data<br />
3172. FLB2 RFEBLB00 Import Lockbox File<br />
3173. FLCC1 BUSSTART Create customer<br />
3174. FLCC2 BUSSTART Change customer<br />
3175. FLCC3 BUSSTART Display customer<br />
3176. FLCU1 BUSSTART Create customer<br />
3177. FLCU2 BUSSTART Change Customer<br />
3178. FLCU3 BUSSTART Display customer<br />
3179. FLOREO SAPFLOREO Customizing of Logical Doc. Reorg.<br />
3180. FLQAB RFLQ_ASSIGN_BS Assignment from Bank Statement Info<br />
3181. FLQAC RFLQ_ASSIGN_FI Assignment from FI Information<br />
3182. FLQAD RFLQ_ASSIGN_REXAssignment from Invoices<br />
3183. FLQAM SAPMFLQMANUAL Manual Assignment<br />
3184. FLQC10 RFLQ_REBUILD Regenerate Flow Data<br />
3185. FLQC14 RFLQ_FICHAIN FI Assignment Analysis<br />
3186. FLQC9 RFLQ_DELETE Delete Flow Data<br />
3187. FLQLI RFLQ_LISTIT Line Item List<br />
3188. FLQLQR RFLQ_LISTQR List of Queries<br />
3189. FLQLS RFLQ_LISTSU Totals List<br />
3190. FLQQB1 SAPMFLQQRMAINT Edit Query (Bank Statement)<br />
3191. FLQQB3 SAPMFLQQRMAINT Display Query (Bank Statement)<br />
3192. FLQQB7 RFLQ_TEST_QUERYTest Request (Bank Statement)<br />
3193. FLQQC1 SAPMFLQQRMAINT Edit Query (FI Information)<br />
3194. FLQQC3 SAPMFLQQRMAINT Display Query (FI Information)<br />
3195. FLQQC7 RFLQ_TEST_QUERYTest Query (FI Payment Document)<br />
3196. FLQQD1 SAPMFLQQRMAINT Edit Query (Invoice Information)<br />
3197. FLQQD3 SAPMFLQQRMAINT Display Query (Invoice Information)<br />
3198. FLQQD7 RFLQ_TEST_QUERYTest Query (Other FI Document)<br />
3199. FLQREP RFLQ_REPORT Payment Report<br />
3200. FLQT1 SAPMFLQTRANSFERCreate Transfer Posting<br />
3201. FLQT2 SAPMFLQTRANSFERChange Transfer Posting<br />
3202. FLQT3 SAPMFLQTRANSFERDisplay Transfer<br />
3203. FLVN1 BUSSTART Create vendor<br />
3204. FLVN2 BUSSTART Change Vendor<br />
3205. FLVN3 BUSSTART Display vendor<br />
3206. FMAA RFFMRC00 Matching: Line Items and Totals (FM<br />
3207. FMAB RFFMRC01 Matching: FI FM Line Items<br />
3208. FMAD RFFMRC03 Leveling: FI-FM Totals Records<br />
3209. FMAF RFFMRC04 Level Line Items and Totals Items<br />
3210. FMAVC1 RFFM_CROSS_ASS_Prepare Cross Assignments Clearing<br />
3211. FMA1 RFFMS100 Matching: Totals and Balances (CBM)<br />
3212. FMA2 RFFMS002 Matching: CBM Line Items and Totals<br />
3213. FMA3 RFFMS002 Matching: FI Line Items (CBM)<br />
3214. FMA4 RFFMS160 Matching: FI Bank Line Items (CBM)<br />
3215. FMBB SAPLFMBWB Budgeting Workbench<br />
3216. FMBBC SAPLFMBWB Create Entry Document<br />
3217. FMBELI RFFMBELI Processing list<br />
3218. FMBGCP RFFMBGCPY Copy acc. assignment allocations<br />
3219. FMBGD RFFMBGDC Cash Dis. and Backdated Tax Calculn<br />
3220. FMBGJ SAPLFMBGA Execute Annual Adjustments<br />
3221. FMBGM SAPLFMBGA Execute Monthly Adjustments<br />
3222. FMBGU SAPLFMBGA Reset Input Tax Adjustment<br />
3223. FMBGUL RFFMBGA Sales Tax List PCOs<br />
3224. FMBGV RFFMVAQ Calculate Input Tax Deduction Rate<br />
3225. FMBG1 RFFMVCORM Input tax adjustmnt(monthly) for PC<br />
3226. FMBG2 RFFMVCORJ Input tax adjustmnt (yearly) for PC<br />
3227. FMBG3 RFFMVCORB Display input tax adjustments<br />
3228. FMBI RFFMUD01 Posting Line-Based Budget Increase<br />
3229. FMBPQV BPREP_CREATE_QUCreate Query Variant<br />
3230. FMBSBO FMBS_OBJ_MAINT Change Budget Addresses<br />
3231. FMBSPO FMBS_OBJ_MAINT Change Posting Addresses<br />
3232. FMBV BPINDX03 FM: Activate Availability Control<br />
3233. FMB0 RFFMRP05 CO Document Transfer<br />
3234. FMCB RFFMCHAB Reassignment: Document Selection<br />
3235. FMCC RFFMCHAC Reassignment: FM-CO Assignment<br />
3236. FMCCA FMCC_DEFA Def. of FM CC - Address based<br />
3237. FMCCD FMCC_DEFD Def. of FM CC - Document based<br />
3238. FMCD RFFMCHAD Reassignment: Delete Work List<br />
3239. FMCG RFFMCHAG Reassignment: Overall Assignment<br />
3240. FMCIA SAPMFMCI Edit Commitment Item<br />
3241. FMCIC SAPMFMCI Display commitment item<br />
3242. FMCID SAPMFMCI Change Commitment Item: Hierarchy<br />
3243. FMCIE SAPMFMCI Display Commitment Item: Hierarchy<br />
3244. FMCIH SAPMFMCI Commt Items: Alternative Hierarchy<br />
3245. FMCJ SAPLFMCABK Maintain cash journal<br />
3246. FMCN RFFMCHAN Reassignment: Supplement.Acct Assgt<br />
3247. FMCR RFFMCHAR Reassignment: Display Work List<br />
3248. FMCT RFFMCHAT Reassignment: Transfer<br />
3249. FMDA SAPMKBUD FM: Change Budget Plan<br />
3250. FMDB SAPMKBUD FM: Display Budget Plan<br />
3251. FMDC SAPMKBUD FM: Change Collect. Expend. Plannin<br />
3252. FMDD SAPMKBUD FM: Display Collect. Expnd. plannin<br />
3253. FMDE SAPMKBUD FM: Loc. Auth.: Change Fin. Result<br />
3254. FMDF SAPMKBUD FM: Loc. Auth.: Display Fin. Result<br />
3255. FMDG SAPMKBUD FM: Loc. Auth.: Change FR in CE<br />
3256. FMDH SAPMKBUD FM: Loc. Auth.: Display FR in CE<br />
3257. FMDI BPCOPY01 FM Loc. Auth.: Copy Budget Version<br />
3258. FMDI01 RFFMDI10 Data Transfer in Direct Input<br />
3259. FMDJ BPFRES01 FM: Transfer Financial Result<br />
3260. FMDK SAPMKBUD FM Loc. Auth.: Change Net Voting<br />
3261. FMDL SAPMKBUD FM Loc. Auth.: Display Net Voting<br />
3262. FMDM RFFMCFM1 Monitor Closing Operations<br />
3263. FMDN RFFMBAL1 FM: Integration in Balance Hierarch<br />
3264. FMDO RFFMCPY1 FM: Loc. Auth.: Transfer Bdgt Value<br />
3265. FMDO1 RFFMCPY2 FM: Revaluate Original Budget<br />
3266. FMDO2 RFFMCPY3 FM: Revaluation of Supplement<br />
3267. FMDS RFFMCFC1 Copy Carryforward Rules<br />
3268. FMDT RFFMCFL1 Display Carryforward Rules<br />
3269. FMDV RFFMBI61 FM: Residual Budget Data Transfer<br />
3270. FMDW RFFMBI51 FM: Financ. Result CE Data Transfer<br />
3271. FMDX RFFMBI41 FM: Coll. Expend. Plan Data Transfe<br />
3272. FMDY RFFMBI31 FM: Financial Result Data Transfer<br />
3273. FMDZ RFFMBI21 FM: Budget Planning Data Transfer<br />
3274. FMD1 SAPMFM10 FM: Change Carryforward Rules<br />
3275. FMD2 SAPMFM10 FM: Display Carryforward Rules<br />
3276. FMD7 SAPMKBUD FM: Change Supplement Budget Plan<br />
3277. FMD8 SAPMKBUD FM: Display Supplement Budget Plan<br />
3278. FMD9 SAPMKBUD FM: Change Suppl. Coll. Expend. Pla<br />
3279. FMEB RKDBAT02 Structure Report Backgrnd Processin<br />
3280. FMEDD RFFMED_PRINT Display Entry Document<br />
3281. FMEDDW RFFMED_DRILLDOWDrilldown for Budget Entry Document<br />
3282. FMEH SAPMKXHI SAP-EIS: Hierarchy maintenance<br />
3283. FMEK SAPMKCEE FMCA: Create Drilldown Report<br />
3284. FMEL SAPMKCEE FMCA: Change Drilldown Report<br />
3285. FMEM SAPMKCEE FMCA: Display Drilldown Report<br />
3286. FMEN SAPMKES1 FMCA: Create Form<br />
3287. FMEO SAPMKES1 FMCA: Change Form<br />
3288. FMEP SAPMKES1 FMCA: Display Form<br />
3289. FMEQ SAPMKCEE FMCA: Run Drilldown Report<br />
3290. FMER SAPMKCB9 FMCA: Drilldown Tool Test Monitor<br />
3291. FMEV RKES0101 Maintain Global Variable<br />
3292. FME1 RKCOBTR5 Import Forms from Client 000<br />
3293. FME2 RKCOBTR3 Import Reports from Client 000<br />
3294. FME3 RKCOBTR4 Transport Forms<br />
3295. FME4 RKCOBTR2 Transport Reports<br />
3296. FME5 RKDREOFO Reorganize Forms<br />
3297. FME6 RKDREOBE Reorganize Drilldown Reports<br />
3298. FME7 RKDREODA Reorganize Report Data<br />
3299. FME8 RKPBATCH Maintain Batch Variants<br />
3300. FME9 RKCTRTX1 Translation Tool - Drilldown<br />
3301. FMFI RFFMCJFI Execute program RFFMCJFI<br />
3302. FMF0 RFFMS200 Payment Selection<br />
3303. FMF1 RFFMS220 Revenue Transfer<br />
3304. FMGX RFFMMDBI81 Commitment Item Issue to UNIX-File<br />
3305. FMGY RFFMMDBI85 Create Commitment Items via UNIX<br />
3306. FMG1 SAPLFM3G Create Budget Structure Template<br />
3307. FMG2 SAPLFM3G Change Budget Structure Template<br />
3308. FMG3 SAPLFM3G Display Budget Structure Template<br />
3309. FMG4 SAPLFM3G Delete Budget Structure Template<br />
3310. FMG5 BPCARRG0 Generate BS Object from BS Template<br />
3311. FMHC SAPLFMHA Check Bdgt Structure Elements in HR<br />
3312. FMHG SAPLFMHA Generate Bdgt Struc Elements in HR<br />
3313. FMHGG RFFMHR01 Generate BS Elements f. Several Fnd<br />
3314. FMHIST RFFMHIST Apportion Document in FM<br />
3315. FMHK RFFMKT11 Copy Control Data<br />
3316. FMHV SAPLFMCK Budget Memo Texts<br />
3317. FMIA RFFMAB_LAUNCH_AIndiv. Processing of Revs Incr. Bdg<br />
3318. FMIB RFFMUD01 Posting Line-Based Budget Increase<br />
3319. FMIC RFFMUD11 Generate Additional Budget Incr.Dat<br />
3320. FMIK RFFMKT12 Copy Rules for Revs Incr. the Budge<br />
3321. FMIL RFFMKT22 Delete Rules for Revs Incr. Budget<br />
3322. FMIP RFFMAB_LAUNCH_AEdit Revenues Increasing Bdgt Rules<br />
3323. FMIPCT SAPLFMITPOMP Payment Transfer: Customizing<br />
3324. FMIS SAPLFMAB Display Rules for Revs.Incr.Budget<br />
3325. FMIT RFFMUD21 Totals-Based Distribution Procedure<br />
3326. FMITPO SAPLFMITPOMP Payment Transfer<br />
3327. FMIU SAPLFMAB Maintain Rules for Revs.Incr.Budget<br />
3328. FMJA BPINDX05 Budget Year-End Closing: Prepare<br />
3329. FMJB RFFMCF25 Budget Year-End Closing: Determine<br />
3330. FMJC RFFMCF30 Budget Year-End Closing: Carry Fwd<br />
3331. FMJD RFFMCFRB Reverse Fiscal Year Close: Budget<br />
3332. FMJM SAPMFM10 Maintain residual budget applicatio<br />
3333. FMJN SAPMFM10 Display residual budget application<br />
3334. FMJO SAPMFM10 Maintain residual budget approval<br />
3335. FMJP SAPMFM10 Display residual budget approval<br />
3336. FMJ0 RFFMCCF0 Carry Forward General Requests<br />
3337. FMJ2 RFFMCCF1 Year-End Closing: Carryfwd Cmmts<br />
3338. FMJ2_D RFFMCCFD Carryfwrd Cmmt Accrd. to Entry Date<br />
3339. FMJ3 RFFMCCFR Reverse Commitments Carryforward<br />
3340. FMLD SAPMGCU3 Ledger Deletion<br />
3341. FMLID RFFMLI_PRINT Display Change Document<br />
3342. FMLIDW RFFMLI_DRILLDOWDrilldown for Change Documents<br />
3343. FML1 SAPMGCU0 Create FI-SL Customizing Ledger<br />
3344. FML2 SAPMGCU0 Change FI-SL Customizing Ledger<br />
3345. FML3 SAPMGCU0 Display FI-SL Customizing Ledger<br />
3346. FML4 SAPMGCU0 Delete FI-SL Customizing Ledger<br />
3347. FMMC RFFMCCLS FM Obligation Closeout<br />
3348. FMME1 BUSVIEWS Funded Program Control: Application<br />
3349. FMME10 BUSVIEWS Funded Program Control: Search Help<br />
3350. FMME11 BUSVIEWS FPC: Assign Screen Field to Databas<br />
3351. FMME12 BUSVIEWS FPC: Field Group Criteria<br />
3352. FMME13 BUSVIEWS Funded Program Control: BP Roles<br />
3353. FMME14 BUSVIEWS Funded Program Ctrl: BP Role Groupi<br />
3354. FMME15 BUSVIEWS FPC: Application Transaction<br />
3355. FMME16 BUSVIEWS Funded Program Control: Tables<br />
3356. FMME17 BUSVIEWS Funded Program Control: External Ap<br />
3357. FMME18 BUSVIEWS Funded Program Control: Activities<br />
3358. FMME19 BUSVIEWS FPC: Function Module Activities<br />
3359. FMME2 BUSVIEWS Funded Program Control: Field Group<br />
3360. FMME22 BUSVIEWS Funded Program Ctrl: Cat. Fld Grp<br />
3361. FMME23 BUSVIEWS Funded Program Control: Data sets<br />
3362. FMME24 BUSVIEWS Funded Progr. Where used list defin<br />
3363. FMME25 BUSVIEWS Where used list - process to view<br />
3364. FMME26 BUSVIEWS FPC: Assign BAPI Flds to Field Grps<br />
3365. FMME27 BUSVIEWS Funded Program DI to Table fields<br />
3366. FMME3 BUSVIEWS Funded Program Control: Views<br />
3367. FMME4 BUSVIEWS Funded Program Control: Views<br />
3368. FMME5 BUSVIEWS Funded Program Control: Views<br />
3369. FMME6 BUSVIEWS Funded Program: Screen Sequence<br />
3370. FMME7 BUSVIEWS Funded Program: Events<br />
3371. FMME8 BUSVIEWS Funded Program Ctrl: GUI Std Functi<br />
3372. FMME9 BUSVIEWS Funded Program Ctrl: GUI Addl Func.<br />
3373. FMMI RFFMIU01 Mass Maintenance of Open Intervals<br />
3374. FMNA SAPLFMKT Display CBA Rules<br />
3375. FMNB RFFMSN81 CBA Budget Objects<br />
3376. FMND RFFMSN21 Actual Distribution in CBA<br />
3377. FMNG RFFMSN41 CE: Actual Distr. and Integration<br />
3378. FMNI RFFMSN31 Integration with the Budget<br />
3379. FMNK RFFMKT14 Copy Collective Expenditure<br />
3380. FMNL RFFMKT24 Delete Collective Expenditure Rules<br />
3381. FMNM RFFMSN11 Budget Transfer in CBA<br />
3382. FMNP SAPLFMKT Maintain CBA Rules<br />
3383. FMNS SAPLFMKT Display CBA Rules<br />
3384. FMNSD RFFMRP07 Rebuild FM Open Item of SD Orders<br />
3385. FMNU SAPLFMKT Maintain CBA Rules<br />
3386. FMNV SAPLFMSN Fast Data Entry Distribution Basis<br />
3387. FMN0 RFFMRPFI Subsequent Posting of FI Documents<br />
3388. FMN3 RFFMRP34 Transfer Purchase Req. Documents<br />
3389. FMN3N RFFMRP34N Reconstruction of Purch. Requisitio<br />
3390. FMN4 RFFMRP02 Transfer Purchase Order Documents<br />
3391. FMN4N RFFMRP02N Reconstruction of Purchase Orders<br />
3392. FMN5 RFFMRP03 Transfer Funds Reservation Document<br />
3393. FMN5N RFFMRP03N Reconstruction of Earmarked Funds<br />
3394. FMN8 RFVDSO03 Simulation Lists Debit Position<br />
3395. FMN9 RFVDSO04 Posted Debit Position List<br />
3396. FMPAYD SAPLFMPD Process Payment Distribution<br />
3397. FMPLLC SAPMKES1 FI-FM Change Planning Layout<br />
3398. FMPLLD SAPMKES1 FI-FM Display Planning Layout<br />
3399. FMPLLI SAPMKES1 FI-FM Create Planning Layout<br />
3400. FMPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data<br />
3401. FMPO RFFMPDOC Payment Directives: Create<br />
3402. FMP2 SAPMKBUD Delete Financial Budget Version<br />
3403. FMRA RKKBRPTR Access Report Tree<br />
3404. FMRB RKKBRPTR Access Report Tree<br />
3405. FMRC RFFMPENT_ALV Reason codes for penalties (report)<br />
3406. FMRC21 RFFMRC21 Reconciliation of Earmarked Funds<br />
3407. FMRC22 RFFMRC22 Reconciliation of Purchase Orders<br />
3408. FMRC23 RFFMRC23 Reconciliation of Purch. Requisitio<br />
3409. FMREW SAPLFMREW Earmarked Funds: Enhancement Wizard<br />
3410. FMROD RFMROPOST Recurring Obligations Overdue Check<br />
3411. FMROP RFMROPOST Post Recurring Obligations<br />
3412. FMRP18 RFFMRP18 Clear Subsequent Postings<br />
3413. FMRW RFFMEP3B Budget Entry Documents<br />
3414. FMRY RFFMEP1BX Annual budget<br />
3415. FMRZ RFFMEP2BX Overall Budget<br />
3416. FMR0 RFFMRP04 Reconstruct Parked Documents<br />
3417. FMR1 RFFMBEIO Actual/Commitment Report<br />
3418. FMR2 RFFMBEIOB Actual/Commitment per Company Code<br />
3419. FMR3 RFFMBEPI Plan/Actual/Commitment Report<br />
3420. FMR4 RFFMBEIOH Plan/Commitment Report w.Hierarchy<br />
3421. FMR5A RFFMPLIST 12 Period Forecast: Actual and Plan<br />
3422. FMR6A RFFMPLISTQ Three Period Display: Plan/Actual<br />
3423. FMSA SAPMFMFS Create Funds Center in FM Area<br />
3424. FMSB SAPMFMFS Change Funds Center in FM Area<br />
3425. FMSC SAPMFMFS Display Funds Center in FM Area<br />
3426. FMSD SAPMFMFS Change Funds Ctr/Hierarchy Variant<br />
3427. FMSE SAPMFMFS Display Hierarchy Variant/Funds Ctr<br />
3428. FMSK RFFMMDC2 Commitment Item Check<br />
3429. FMSL RFFMSL Change Cmmt Item: Mass Processing<br />
3430. FMSS SAPLFMS2 Display Status Assignment<br />
3431. FMST RFFMPENR_ALV Statistical report for PPA<br />
3432. FMSU SAPLFMS2 Change Status Assignment<br />
3433. FMSX RFFMBI91 Output of Funds Center to UNIX file<br />
3434. FMSY RFFMBI95 Create Funds Center Using UNIX<br />
3435. FMTB RFFMTOBL Transfer Totals from FM to FI-GL<br />
3436. FMTEXT SAPLFMKU_TEXTS_Budget Text Organizer<br />
3437. FMTR RFFMBLTR FM budgetary ledger trace<br />
3438. FMVABD SAPLKBPT Define Funds Management Validation<br />
3439. FMVPM1 SAPLFMRS Create Forecast of Rev. Value Adjmt<br />
3440. FMVPM2 SAPLFMRS Change Forecast of Rev. Value Adjmt<br />
3441. FMVPM3 SAPLFMRS Display Forecast of Rev. Value Adjm<br />
3442. FMVPM4 SAPLFMRS Approve forecast of rev. value adjm<br />
3443. FMVT SAPFMVTR Fund Balance Carryforward<br />
3444. FMV1 SAPLFMFR Create Forecast of Revenue<br />
3445. FMV2 SAPLFMFR Change Forecast of Revenue<br />
3446. FMV3 SAPLFMFR Display Forecast of Revenue<br />
3447. FMV4 SAPLFMFR Approve Forecast of Revenue<br />
3448. FMV5 SAPLFMFR Change FM Acct Asst in Fcst of Rev.<br />
3449. FMV6 SAPLFMFR Reduce Forecast of Revenue Manually<br />
3450. FMWA SAPLFMFR Create Funds Transfer<br />
3451. FMWAZ SAPMFMWAZ Payment transfer<br />
3452. FMWB SAPLFMFR Change Funds Transfer<br />
3453. FMWC SAPLFMFR Display Funds Transfer<br />
3454. FMWD SAPLFMFR Approve Funds Transfer<br />
3455. FMWE SAPLFMFR Change FM Acct Asst in Funds Trsfr<br />
3456. FMWPM1 SAPLFMRS Create Fund Block for Value Adjustm<br />
3457. FMWPM2 SAPLFMRS Change Fund Block for Value Adjustm<br />
3458. FMWPM3 SAPLFMRS Display Funds Block for Value Adjst<br />
3459. FMWPM4 SAPLFMRS Approve Fund Block for Value Adjust<br />
3460. FMW1 SAPLFMFR Create Funds Block<br />
3461. FMW2 SAPLFMFR Change Funds Block<br />
3462. FMW3 SAPLFMFR Display Funds Block<br />
3463. FMW4 SAPLFMFR Approve Funds Blocking<br />
3464. FMW5 SAPLFMFR Change FM Acct Asst in Funds Blkg<br />
3465. FMXPM1 SAPLFMRS Funds Reservation: Create Value Adj<br />
3466. FMXPM2 SAPLFMRS Funds Reservation: Change Value Adj<br />
3467. FMXPM3 SAPLFMRS Funds Reservation: Displ. Value Adj<br />
3468. FMXPM4 SAPLFMRS Funds Reserv.: Approve Value Adjust<br />
3469. FMX1 SAPLFMFR Create Funds Reservation<br />
3470. FMX2 SAPLFMFR Change Funds Reservation<br />
3471. FMX3 SAPLFMFR Display Funds Reservation<br />
3472. FMX4 SAPLFMFR Approve Funds Reservation<br />
3473. FMX5 SAPLFMFR Change FM Acct Asst in Funds Resvn<br />
3474. FMX6 SAPLFMFR Funds Reservation: Manual Reduction<br />
3475. FMYPM1 SAPLFMRS Funds Precmmt: Create Value Adjust.<br />
3476. FMYPM2 SAPLFMRS Funds Precmmt: Change Value Adjust.<br />
3477. FMYPM3 SAPLFMRS Funds precmmt: Display value adjust<br />
3478. FMYPM4 SAPLFMRS Funds Precmmt: Approve Value Adjust<br />
3479. FMY1 SAPLFMFR Create Funds Commitment<br />
3480. FMY2 SAPLFMFR Change Funds Commitment<br />
3481. FMY3 SAPLFMFR Display Funds Precommitment<br />
3482. FMY4 SAPLFMFR Approve Funds Precommitment<br />
3483. FMY5 SAPLFMFR Change FM Acct Asst in Funds Prcmmt<br />
3484. FMY6 SAPLFMFR Reduce Funds Precommitment Manually<br />
3485. FMZBVT RFFMZBVT Carry Forward Balance<br />
3486. FMZPM1 SAPLFMRS Funds commit.: Create value adjust.<br />
3487. FMZPM2 SAPLFMRS Funds commit.: Change value adjust.<br />
3488. FMZPM3 SAPLFMRS Funds Cmmt: Display Value Adjustmen<br />
3489. FMZPM4 SAPLFMRS Funds commit: Approve value adjust.<br />
3490. FMZZ RFFMBW00 Revalue Funds Commitments<br />
3491. FMZ1 SAPLFMFR Create Funds Commitment<br />
3492. FMZ2 SAPLFMFR Change Funds Commitment<br />
3493. FMZ3 SAPLFMFR Display Funds Commitment<br />
3494. FMZ4 SAPLFMFR Approve Funds Commitment<br />
3495. FMZ5 SAPLFMFR Change FM Acct Asst in Funds Commt<br />
3496. FMZ6 SAPLFMFR Reduce Funds Commitment Manually<br />
3497. FM03 SAPMFM03 Display FM Document<br />
3498. FM03A SAPMFM03 Display FM Document with Archive<br />
3499. FM2E SAPMKBUB FM: Change Budget Document<br />
3500. FM2F SAPMKBUB FM: Display Budget Document<br />
3501. FM2G SAPMFM3M Field Contents in Funds Centers<br />
3502. FM2M RFFMFS02 Index of Funds Centers<br />
3503. FM3G SAPMFM3M Commitment Item Hierarchy<br />
3504. FM3M RFFMFP02 Index of Commitment Items<br />
3505. FM3N RFFMFK02 Commitment Items for G/L Accounts<br />
3506. FM4G SAPMFM3M Budget Structure Element Hierarchy<br />
3507. FM48 PP_PSZ_RUN_T Change Financial Budget: Initial Sc<br />
3508. FM48_1 SAPMKES1 PS-CM: Create Planning Layout<br />
3509. FM48_2 SAPMKES1 PS-CM: Change Planning Layout<br />
3510. FM48_3 SAPMKES1 PS-CM: Display Planning Layout<br />
3511. FM49 PP_PSZ_RUN_T Display Financial Budget: Init.Scrn<br />
3512. FM5I SAPLFM52 FIFM: Create Fund<br />
3513. FM5M RFFMFC02 Index of Funds<br />
3514. FM5S SAPLFM52 FIFM: Display Fund<br />
3515. FM5U SAPLFM52 FIFM: Change Fund<br />
3516. FM6I SAPLFM62 FIFM: Create Application of Funds<br />
3517. FM6M RFFMFV02 Index of Application of Funds<br />
3518. FM6S SAPLFM62 FIFM: Display Application of Funds<br />
3519. FM6U SAPLFM62 FIFM: Change Application of Funds<br />
3520. FM7A RFFMAB_LAUNCH_AIndiv. Processing of CE Rules<br />
3521. FM7B RFFMKT50 Flag FMAA as Eligible for Cover<br />
3522. FM7C RFFMSC01 Generate Cover Pools from Rules<br />
3523. FM7K RFFMKT13 Copy Cover Eligibility Rules<br />
3524. FM7K_N RFFMDRFI Copy Cover Pools with Funds Centers<br />
3525. FM7L RFFMKT23 Delete Cover Eligibility Rules<br />
3526. FM7P RFFMAB_LAUNCH_AIndiv. Processing of Assgt to Cvr E<br />
3527. FM7S SAPLFMAB MassMaintenac. Rules-CoverEligibilt<br />
3528. FM7U SAPLFMAB Multiple Processing of Assgts to CE<br />
3529. FM71 SAPLFMDK Maintain Cover Pool<br />
3530. FM72 SAPLFMDK Assign FM Acct Asst to Cover Pool<br />
3531. FM73 RFFMSN99 Create Cust. for Distr.inCollec.Exp<br />
3532. FM78 SAPLFMDK Charact.Groups for Cover Pools<br />
3533. FM79 SAPLFMDK Grouping Chars for Cover Pool<br />
3534. FM80 SAPMFCD0 Budget Incr. Rev. Maint. - Display<br />
3535. FM81 SAPMFCD0 Budget Incr. Rev. Maint. - Update<br />
3536. FM9B BPCOPY00 FM: Copy Budget Version<br />
3537. FM9C RFFMCOPI Plan Data Transfer from CO<br />
3538. FM9D SAPMKBUD FM: Block Budget Version<br />
3539. FM9E SAPMKBUD FM: Unblock Budget Version<br />
3540. FM9K SAPMKBUC FIFM: Change Budget Structure<br />
3541. FM9L SAPMKBUC FM: Display Budget Structure<br />
3542. FM9M BPCARRT0 FM: Delete Budget Structure<br />
3543. FM9N BPCARR00 FM: Generate Budget Object<br />
3544. FM9O BPCOPY02 Copy Supplement Budget<br />
3545. FM9P BPDIST01 Reconstruct Budget Distrbtd Values<br />
3546. FM9Q BPDIST02 FM: Total Up Budget<br />
3547. FM9R BPCARRD0 Loc.Auth.: Change Budget Structure<br />
3548. FM9S BPCARRB0 HHM: Generate Net Vote Objects<br />
3549. FM9T BPCARRC0 Check Assignment Object<br />
3550. FM9U BPDIST04 FM: Checking Budget Consistency<br />
3551. FM9W RBPEWU1M Adjust Funds Management Budget<br />
3552. FM9X RFFMBUD2 FM: Delete Budget 1 Commitment Item<br />
3553. FM9Y BPCARRY02 FM: Copy BS - Year-Dependent StD.<br />
3554. FM9Z BPCARRY01 FM: Transfer Budget Structure<br />
3555. FN-1 SAPMSNUM No.range: FVVD_RANL (Loan number)<br />
3556. FN-4 SAPMSNUM Number range maintenance: FVVD_PNNR<br />
3557. FN-5 SAPMSNUM Number range maintenance: FVVD_SNBN<br />
3558. FN-6 SAPMSNUM Number range maintenance: FVVD_RPNR<br />
3559. FNAA SAPMF67A Reactivate deleted mortgage applic.<br />
3560. FNAB SAPMF67A Reactivate deleted mortg. int.party<br />
3561. FNAC SAPMF67A Reactivate deleted mortgage contrac<br />
3562. FNAD SAPMF67A Reactivate deleted policy applicat.<br />
3563. FNAE SAPMF67A Reactivate deleted policy contract<br />
3564. FNAG SAPMF67A Reactivate deleted other loan appli<br />
3565. FNAH SAPMF67A Reactivate del. other loan int.part<br />
3566. FNAI SAPMF67A Reactivate deleted other loan cntrc<br />
3567. FNAK SAPMF67U Select file character<br />
3568. FNAL SAPMF67A Reactivate deleted BNL contract<br />
3569. FNAM SAPMF67A Reactivate deleted policy contract<br />
3570. FNASL RFVDASL0 Loans: Account Analysis<br />
3571. FNA0 SAPMF67A Policy application in contract<br />
3572. FNA1 SAPMF67A Create Mortgage Offer<br />
3573. FNA2 SAPMF67A Change Mortgage Offer<br />
3574. FNA3 SAPMF67A Display Mortgage Loan Offer<br />
3575. FNA4 SAPMF67A Mortgage Application Rescission<br />
3576. FNA5 SAPMF67A Mortgage application in contract<br />
3577. FNA6 SAPMF67A Create policy application<br />
3578. FNA7 SAPMF67A Change policy application<br />
3579. FNA8 SAPMF67A Display policy application<br />
3580. FNA9 SAPMF67A Policy Application Rescission<br />
3581. FNBD RFVDBES0 Loans-Automatic bal.sheet transfer<br />
3582. FNBG RFVDBGE0 Guarantee charges list<br />
3583. FNBT RFVDBSTR Balance Sheet Transfer<br />
3584. FNBU MENUFNBU DARWIN- Loans accounting menu<br />
3585. FNB1 SAPMF67B Transfer to a Loan<br />
3586. FNB2 SAPMF67B Transfer from a Loan<br />
3587. FNB3 SAPMF68V Document Reversal - Loans<br />
3588. FNB8 SAPMF69N BAV Information<br />
3589. FNB9 SAPMF69N BAV transfer<br />
3590. FNCD RFVDOFIDUN1 Transfer Customizing for Dunning<br />
3591. FNCL SAPLFVD_MD_VIEWConsumer Loan<br />
3592. FNCNCL RFVDCNCLFD Delete Cancellation Indicator<br />
3593. FNCP1 RFVD_CHGPTR_CREGenerate Change Pointers Manually<br />
3594. FNCP3 RFVD_CHGPTR_DISDisplay change pointers<br />
3595. FNCP4 RFVD_CHGPTR_DELReorganize change pointers<br />
3596. FNDD RFVDDUNNDATE Convert Dunning Data in Dunn.Histor<br />
3597. FNEN RFVD_ENTER Create Loan<br />
3598. FNEXP RFVD_LOAN_DISTRExport Interface Loans<br />
3599. FNFO SAPMF67F ISIS: Create file<br />
3600. FNFP SAPMF67F ISIS: Change file<br />
3601. FNFQ SAPMF67F ISIS: Display file<br />
3602. FNFR RFVDPSF0 ISIS: Fill file<br />
3603. FNFT RFVDPA03 Rollover: File evaluation<br />
3604. FNFU RFVDPA02 Rollover: Update file<br />
3605. FNF1 SAPMF67F Rollover: Create file<br />
3606. FNF2 SAPMF67F Rollover: Change file<br />
3607. FNF3 SAPMF67F Rollover: Display file<br />
3608. FNF9 RFVDPA01 Rollover: Evaluations<br />
3609. FNG2 SAPMF67G Total Loan Commitment<br />
3610. FNG3 RFVD_EVAL_PARTNLoan Commitment<br />
3611. FNIA SAPMF67I Create inquiry<br />
3612. FNIB SAPMF67I Change inquiry<br />
3613. FNIC SAPMF67I Display Inquiry<br />
3614. FNID SAPMF67I Deactivate Interested Party<br />
3615. FNIE SAPMF67I Reactivate Interested Party<br />
3616. FNIH SAPMF67H Decision-making<br />
3617. FNIJ SAPMF67J Create credit standing<br />
3618. FNIK SAPMF67J Change credit standing<br />
3619. FNIL SAPMF67J Display credit standing<br />
3620. FNIN SAPMF67J Create collateral value<br />
3621. FNIO SAPMF67J Change collateral value<br />
3622. FNIP SAPMF67J Display collateral value<br />
3623. FNI1 SAPMF67A Create mortgage application<br />
3624. FNI2 SAPMF67A Change mortgage application<br />
3625. FNI3 SAPMF67A Display Mortgage Loan Application<br />
3626. FNI4 SAPMF67A Mortgage Application Rescission<br />
3627. FNI5 SAPMF67A Mortgage application to offer<br />
3628. FNI6 SAPMF67A Mortgage application in contract<br />
3629. FNK0 RFVDKWGO Multimillion Loan Display (GBA14)<br />
3630. FNK1 RFVDORG2 Loans to Managers (GBA15)<br />
3631. FNMA MENUFNMA Partner data: Settings menu<br />
3632. FNMD MENUFNMD Submenu General Loans<br />
3633. FNME MENUFNME Loans management menu<br />
3634. FNMEC MENUFNMEC Loans Management Menu<br />
3635. FNMH MENUFNMH Loans management menu<br />
3636. FNMI MENUFNMI Loans information system<br />
3637. FNMO MENUFNMO Loans Menu Policy Loans<br />
3638. FNMP MENUFNMP Rollover<br />
3639. FNMS MENUFNMS Loans Menu Borrower's Notes<br />
3640. FNM1 RFVSOLD2 Automatic Posting<br />
3641. FNM1S RFVSOLD2 Automatic Posting - Single<br />
3642. FNM2 SAPMF68U Balance sheet transfer<br />
3643. FNM3 SAPMF68S Loans reversal module<br />
3644. FNM4 SAPMF68U Undisclosed assignment<br />
3645. FNM5 RFVSOLD3 Automatic debit position simulation<br />
3646. FNM6 RFVD_INT_ON_ARRPost Interest on Arrears<br />
3647. FNN4 SAPMF67P Display general file<br />
3648. FNN5 SAPMF67P Edit general file<br />
3649. FNN6 SAPMF67P Display general main file<br />
3650. FNN7 SAPMF67P Edit general main file<br />
3651. FNN8 SAPMF67P Display general main file<br />
3652. FNN9 SAPMF67P Edit general overall file<br />
3653. FNO1 SAPMF68O Create Object<br />
3654. FNO2 SAPMF68O Change Object<br />
3655. FNO3 SAPMF68O Display Object<br />
3656. FNO5 SAPMF68L Create collateral<br />
3657. FNO6 SAPMF68L Change collateral<br />
3658. FNO7 SAPMF68L Display collateral<br />
3659. FNO8 RFVOBJ01 Create Objects from File<br />
3660. FNO9 RFVSIC01 Create Collateral from File<br />
3661. FNP0 SAPMF67A Edit rollover manually<br />
3662. FNP4 SAPMF67P Rollover: Display file<br />
3663. FNP5 SAPMF67P Rollover: Edit File<br />
3664. FNP6 SAPMF67P Rollover: Display main file<br />
3665. FNP7 SAPMF67P Rollover: Edit main file<br />
3666. FNP8 SAPMF67P Rollover: Display overall file<br />
3667. FNP9 SAPMF67P Rollover: Edit overall file<br />
3668. FNQF RFVDZACH Swiss interest adjustment run<br />
3669. FNQG RFVDCHSZ Swiss special interest run<br />
3670. FNQ2 RFVDNGS0 New Business Statistics<br />
3671. FNQ5 RFVDTAB0 Transact.type - Acct determinat.adj<br />
3672. FNQ6 RFVDTAB0 Compare Flow Type/Account Determin.<br />
3673. FNQ7 RFVDTAB1 Generate flow type<br />
3674. FNQ8 RFVDMAU1 Automatic Clearing for Overpayments<br />
3675. FNQ9 RFVDZAP0 Int. adjustment run<br />
3676. FNRA RFVDABG0 Other accruals/deferrals<br />
3677. FNRB RFVDBEP0 Memo record update<br />
3678. FNRC RFVDABG1 Accruals/deferrals reset<br />
3679. FNRD RFVDAZE0 Display incoming payments<br />
3680. FNRE RFVDSZE0 DO NOT USE:Reverse Incoming Payment<br />
3681. FNRI RFVDABG7 Portfolio Analysis Discount/Premium<br />
3682. FNRLZ RFVD_RLZ_LOAN Statement of Remaining Terms<br />
3683. FNRS RFVDABG2 Reversal Accrual/Deferral<br />
3684. FNR0 RFVDBJR2 Loans: Posting Journal<br />
3685. FNR6 RFVDBST0 Insur.prtfolio trends - NEW<br />
3686. FNR7 RFVDSLD0 Totals and Balance List<br />
3687. FNR8 RFVDKAU1 Account Statement<br />
3688. FNR9 RFVDDIS0 Planning List<br />
3689. FNSA RFVDREV0 Foreign currency valuation<br />
3690. FNSB RFVDSTDA Master data summary<br />
3691. FNSL RFVDSALC Balance reconciliation list<br />
3692. FNSTA RFVD_LC_LOANCHAProcessing Characteristics<br />
3693. FNS1 SAPMSNUM Collateral number range<br />
3694. FNT0 RFVDCH92 Loan correspondence (Switzerland)<br />
3695. FNT1 RFVDWDV1 Autom. deadline monitoring<br />
3696. FNT2 RFVDMCTX Copy text modules to client<br />
3697. FNUB MENUFNUB Treasury transfer<br />
3698. FNVA SAPMF67A Create paid off contracts<br />
3699. FNVD SAPMF67A Disburse Contract<br />
3700. FNVI RFVDFAVI Loans: General Overview<br />
3701. FNVM SAPMF67A Change Contract<br />
3702. FNVR SAPMF67A Reactivate Contract<br />
3703. FNVS SAPMF67A Display Contract<br />
3704. FNVW SAPMF67A Rescind Contract<br />
3705. FNV0 SAPMF67A Payoff policy contract<br />
3706. FNV1 SAPMF67A Create mortgage contract<br />
3707. FNV2 SAPMF67A Change mortgage contract<br />
3708. FNV3 SAPMF67A Display mortgage contract<br />
3709. FNV4 SAPMF67A Mortgage Contract Rescission<br />
3710. FNV5 SAPMF67A Disburse Contract<br />
3711. FNV6 SAPMF67A Create policy contract<br />
3712. FNV7 SAPMF67A Change policy contract<br />
3713. FNV8 SAPMF67A Display policy contract<br />
3714. FNV9 SAPMF67A Policy Contract Rescission<br />
3715. FNWF RFVZFWF_CONFIRMWF Loans Release: List of Work Item<br />
3716. FNWO RFVDFAWO Loans: Fast Processing<br />
3717. FNWS RFVDWBS1 Housing statistics<br />
3718. FNXD RFVUBDOC TR-EDT: Documentation<br />
3719. FNXG RFVUBGP1 List of Bus. Partners Transferred<br />
3720. FNXU RFVUBDAS List of Imported Loans<br />
3721. FNX1 SAPMF67X Rollover: Create Table<br />
3722. FNX2 SAPMF67X Rollover: Change Table<br />
3723. FNX3 SAPMF67X Rollover: Display Table<br />
3724. FNX6 SAPMF67X Rollover: Delete Table<br />
3725. FNX7 SAPMF67X Rollover: Deactivate Table<br />
3726. FNX8 SAPMF67X Rollover: Print Table<br />
3727. FNY1 SAPMF67X New Business: Create Table<br />
3728. FNY2 SAPMF67X New Business: Change Table<br />
3729. FNY3 SAPMF67X New Business: Display Table<br />
3730. FNY6 SAPMF67X New Business: Delete Table<br />
3731. FNY7 SAPMF67X New Business: Deactivate Table<br />
3732. FNY8 SAPMF67X New Business: Print Table<br />
3733. FNZA RFVKONTM Account Determination Customizing<br />
3734. FN09 SAPMF68A Create Borrower's Note Order<br />
3735. FN1A SAPMF67A Create other loan contract<br />
3736. FN1V SAPMF67A Create other loan contract<br />
3737. FN11 SAPMF68A Change borrower's note order<br />
3738. FN12 SAPMF68A Display borrower's note order<br />
3739. FN13 SAPMF68A Delete borrower's note order<br />
3740. FN15 SAPMF67A Create borrower's note contract<br />
3741. FN16 SAPMF67A Change borrower's note contract<br />
3742. FN17 SAPMF67A Display borrower's note contract<br />
3743. FN18 SAPMF67A Payoff borrower's note contract<br />
3744. FN19 SAPMF67A Rescind Borrower's Note Contract<br />
3745. FN2A SAPMF67A Change other loan application<br />
3746. FN2V SAPMF67A Change other loan contract<br />
3747. FN20 SAPMF68A Create borrower's note offer<br />
3748. FN21 SAPMF68A Change borrower's note offer<br />
3749. FN22 SAPMF68A Display borrower's note offer<br />
3750. FN23 SAPMF68A Delete borrower's note offer<br />
3751. FN24 SAPMF68A Activate borrower's note offer<br />
3752. FN3A SAPMF67A Display other loan application<br />
3753. FN3V SAPMF67A Display other loan contract<br />
3754. FN30 SAPMF67A Create policy interested party<br />
3755. FN31 SAPMF67A Change policy interested party<br />
3756. FN32 SAPMF67A Display policy interested party<br />
3757. FN33 SAPMF67A Delete policy interested party<br />
3758. FN34 SAPMF67A Policy interested party in applic.<br />
3759. FN35 SAPMF67A Policy interested party in contract<br />
3760. FN4A SAPMF67A Rescind Other Loan Application<br />
3761. FN4V SAPMF67A Rescind Other Loan Contract<br />
3762. FN40 SAPMF67A Create other loan interested party<br />
3763. FN41 SAPMF67A Change other loan interested party<br />
3764. FN42 SAPMF67A Display other loan interested party<br />
3765. FN43 SAPMF67A Delete other loan interested party<br />
3766. FN44 SAPMF67A Other loan interest.party in applic<br />
3767. FN45 SAPMF67A Other loan interested prty in cntrc<br />
3768. FN5A SAPMF67A Other loan application in contract<br />
3769. FN5V SAPMF67A Payoff other loan contract<br />
3770. FN61 SAPMF67Q Create collateral value<br />
3771. FN62 SAPMF67Q Change collateral value<br />
3772. FN63 SAPMF67Q Display collateral value<br />
3773. FN8A RFVDBUSINESS_OPManual Entry: Unscheduled Repayment<br />
3774. FN8B RFVDBUSINESS_OPManual Entry: Other Bus. Operations<br />
3775. FN8C RFVDBUSINESS_OPEnter Single Postings<br />
3776. FN8D RFVDBUSINESS_OPPost Planned Records<br />
3777. FN8X RFVDBUSINESS_OPBusiness Operations: Workplace<br />
3778. FN80 SAPMF67K Enter manual debit position<br />
3779. FN81 SAPMF67K Change manual debit position<br />
3780. FN82 SAPMF67K Display manual debit position<br />
3781. FN84 SAPMF67K Change waiver<br />
3782. FN85 SAPMF67K Display Waiver<br />
3783. FN87 SAPMF67K Change Write-Off Debit Position<br />
3784. FN88 SAPMF67K Display Write-Off Debit Position<br />
3785. FO/E SAPMMCY1 Create exception real estate<br />
3786. FO/F SAPMMCY1 Maintain exception real estate<br />
3787. FO/G SAPMMCY1 Display exception real estate<br />
3788. FO/H SAPMMCY1 Create groups except. real estate<br />
3789. FO/I SAPMMCY1 Change groups except. real estate<br />
3790. FO/J SAPMMCY1 Display groups except. real estate<br />
3791. FOAA RFVIMACO Calculate rent adj.: Comp.apartment<br />
3792. FOAB RFVIMAVZ Assign RU to comparative group<br />
3793. FOABG RFVIRECNAD0 General contract accrual/deferral<br />
3794. FOAC RFVIMAEA Activate rent adjustment: Comp.aprt<br />
3795. FOAD RFVIMAEA Display rent adjustment: Comp.apart<br />
3796. FOAE RFVIMACO Simulate rent adjust.: Comp.apartmn<br />
3797. FOAF RFVIWV01 Comparative rnt rnt. adj. coll.prin<br />
3798. FOAH RFVIMACO Calculate rent adj.: Free adj.<br />
3799. FOAI RFVIMAEA Activate rent adj.: Free adjustment<br />
3800. FOAJ RFVIMAEA Display rent adj.: Free adjustment<br />
3801. FOAK RFVIFG01 Rent adjustment letter: Free adj.<br />
3802. FOAM RFVIMACO Simulate rent adjustment: Free adj.<br />
3803. FOAN RFVIMAEA Activate rent adjustment: All methd<br />
3804. FOAO RFVIMAEA Reverse rent adjustment: All method<br />
3805. FOAP RFVIMAZP Display rent adjustment logs<br />
3806. FOAQ RFVIMACO Calculate rent adj.: Rep. rent list<br />
3807. FOAR RFVIMACO Simulate rent adj.: Rep. rent list<br />
3808. FOARBW SAPMSNUM Rental Request Number Range<br />
3809. FOAROF SAPMSNUM Offer Number Range<br />
3810. FOART0 SAPLFVAO01 RE: REsearch RE Market Place<br />
3811. FOART1 SAPLFVAO05 REsearch: Concordance Eval. Test<br />
3812. FOART2 SAPLFVAO04 REsearch: Administration Web-User<br />
3813. FOAR0A BUSSTART Create Rental Request<br />
3814. FOAR0B BUSSTART Change Rental Request<br />
3815. FOAR0C BUSSTART Display Rental Request<br />
3816. FOAR00 MENUFOAR00 Business Partner Configuration Menu<br />
3817. FOAR01 BUSVIEWS REAR: Applications<br />
3818. FOAR02 BUSVIEWS REAR: Field Groups<br />
3819. FOAR03 BUSVIEWS REAR: Views<br />
3820. FOAR04 BUSVIEWS REAR: Sections<br />
3821. FOAR05 BUSVIEWS REAR: Pictures<br />
3822. FOAR06 BUSVIEWS REAR: Screen Sequences<br />
3823. FOAR07 BUSVIEWS REAR: Events<br />
3824. FOAR08 BUSVIEWS REAR: GUI Standard Functions<br />
3825. FOAR09 BUSVIEWS REAR: GUI Additional Functions<br />
3826. FOAR1A RFVISAD0 Transfer Rental Units into Offers<br />
3827. FOAR1B RFVISADS Offer Overview<br />
3828. FOAR1C RFVISADD Overview of Requests<br />
3829. FOAR12 BUSVIEWS REAR: Field Modification Criteria<br />
3830. FOAR13 BUSVIEWS REAR: Activities<br />
3831. FOAR14 BUSVIEWS REAR: Field Assignment Screen->DB<br />
3832. FOAR15 BUSVIEWS REAR: Application Transactions<br />
3833. FOAR16 BUSVIEWS REAR: Tables<br />
3834. FOAR18 BUSVIEWS REAR: Activity Field Modification<br />
3835. FOAR2A RFVISAD4 Rental Request -> Find Offer Object<br />
3836. FOAR2B RFVISAD5 Offer Object -> Find Rental Request<br />
3837. FOAR25 BUSVIEWS REAR: Authorization Types<br />
3838. FOAR26 BUSVIEWS REAR: Field Groups for Authorizatio<br />
3839. FOAR27 BUSVIEWS REAR: Search<br />
3840. FOAS RFVIMAEA Activate RLR Rent Adjustment<br />
3841. FOAT RFVIMAEA Display Active RLR Rent Adjustment<br />
3842. FOAU RFVIWE01 Rep.rnt list rnt increase coll.prin<br />
3843. FOAW RFVIWN01 Print apartment valuatn Netherlands<br />
3844. FOAY RFVISAL1 Balance List by Real Estate Object<br />
3845. FOAZ RFVIMAEA Display Active Rent Adj. ALL<br />
3846. FOA0 RFVIMACO Simulate Index Rent Adjustment<br />
3847. FOA1 RFVIMACO Calculate rent adjustment: Index<br />
3848. FOA3 RFVIMACO Calculate rent adjustment: CH<br />
3849. FOA4 RFVIMAEA Rent Adjustment - Reserved<br />
3850. FOA5 RFVIMAEA Activate rent adjustment: Index<br />
3851. FOA6 RFVIMI01 Rent adjustment letter: Index<br />
3852. FOA8 RFVIMAEA Dispay rent adjustments: Index<br />
3853. FOBB RFVIMADC Rent Adj. - Reminder Print CGP<br />
3854. FOBC RFVICLBW Real estate: Delete transaction dat<br />
3855. FOBC72 RFVIBPNOTE00 Business partner: Notes (role)<br />
3856. FOBC73 RFVIBPNOTE01 bc73<br />
3857. FOBD RFVIMACO Rent Adj. - Simulate Amount Transfe<br />
3858. FOBE RFVIMACO Rent Adj. - Calculate Amount Transf<br />
3859. FOBF RFVIMAEA Rent Adj. - Activate Amount Transf.<br />
3860. FOBG RFVIMAEA Rent Adj. - Reverse Amount Transfer<br />
3861. FOBH RFVIMAEA Rent Adj. - Display Amount Transfer<br />
3862. FOBJ RFVIMADC Rent Adj. - Reminder Print RLR<br />
3863. FOBK RFVIBKCP Copy real estate company codes<br />
3864. FOBL RFVIMADC Rent Adj. - Reminder Print EXP<br />
3865. FOBM RFVIMADC Rent Adj. - Reminder Print CEA<br />
3866. FOBN RFVIMADC Rent Adj. - Reminder Print MOD<br />
3867. FOBO RFVIMADC Rent Adj. - Reminder Print IND<br />
3868. FOBP RFVIRNBP Properties: Usage type acc. dev.pla<br />
3869. FOBT RFVIMADC Rent Adj. - Reminder Print FAC<br />
3870. FOBW RFVIMADC Rent Adj. - Reminder Print SCS<br />
3871. FOBX RFVIMADC Rent Adj. - Reminder Print FAR<br />
3872. FOBY RFVIMADC Rent Adj. - Reminder Print GAR<br />
3873. FOBZ RFVIMADC Rent Adj. - Reminder Print ACO<br />
3874. FOB0 SAPMSNUM Number range maintenance:FVVI_SOID<br />
3875. FOB1 SAPMF60M Lease-Out One-Time Postings<br />
3876. FOB4 RFVDTAB0 Check Real Estate Acct Determinatio<br />
3877. FOB9 RFVIMADC Rent Adj. - Reminder Print ALL<br />
3878. FOCNOI RFVICPOI_IMG Real Estate: BDN - CN Templates<br />
3879. FOCPTL RFVICPTL Overview of Letters and Text Module<br />
3880. FODA SAPMF60F Cust.darwinRealEst:Chnge ac.sttl.va<br />
3881. FODB SAPMF60F Cust.darwinRealEst: Disp.ac.sttl.va<br />
3882. FODC SAPMF60F Cust.darwinRealEst:Delete ac.stl.va<br />
3883. FOD9 SAPMF60F CustDarwinRealEst:Create ac.sttl.va<br />
3884. FOEBKA RFEBKAP0 Display account statement<br />
3885. FOEBL1 RFEBLBR1 Lockbox total report<br />
3886. FOED RKES0101 Maintain global variable<br />
3887. FOEU SAPMKES1 Create form for real estate report<br />
3888. FOEV SAPMKES1 Change form for real estate report<br />
3889. FOEW SAPMKES1 Display form for real estate report<br />
3890. FOE1 SAPLFV7E Create: Rental Unit<br />
3891. FOE2 SAPLFV7E Change: Rental Unit<br />
3892. FOE3 SAPLFV7E Display: Rental Unit<br />
3893. FOE5 SAPMSNUM Number range maintenance: MIETEINH<br />
3894. FOE6 SAPMKCEE Run drilldown report<br />
3895. FOE7 SAPMKCEE Create drilldown report<br />
3896. FOE8 SAPMKCEE Change drilldown report<br />
3897. FOE9 SAPMKCEE Display drilldown report<br />
3898. FOFI MENUFOFI Real Estate Management master data<br />
3899. FOFO RFVIFROB Mass release<br />
3900. FOFV MENUFOFV Real estate third-party mgmnt<br />
3901. FOF9 RFVIRTFI VIFI report tree<br />
3902. FOGEDI RFVIGEDI Building: Direct Input<br />
3903. FOGEGN RFVIGEGN Building: Generate Data File<br />
3904. FOGESH RFVIGESH Building: Change Data File<br />
3905. FOGH SAPLFV7V Transfer offer to commer.lease-out<br />
3906. FOGRDI RFVIGRDI Property: Direct Input<br />
3907. FOGRGN RFVIGRGN Property: Generate Data File<br />
3908. FOGRSH RFVIGRSH Property: Change Data File<br />
3909. FOGS SAPMF60O Property<br />
3910. FOG1 SAPLFV7V Create Provis. Agreement<br />
3911. FOG2 SAPLFV7V Change Provis. Agreement<br />
3912. FOG3 SAPLFV7V Display Provis. Agreement<br />
3913. FOG4 SAPLFV7V Supplement Provis. Agreement<br />
3914. FOG8 RFVIAKT0 Sign provisional agreements<br />
3915. FOG9 RFVIAKT0 Activate Commercial Lease-Outs<br />
3916. FOHA RFVIHKAR Import A-tape<br />
3917. FOHB RFVIHKAB Post external acct sttlmnt result<br />
3918. FOHD RFVIHKDR Import D-tape<br />
3919. FOHL RFVIHKMW Write M/L-tape<br />
3920. FOHS RFVIHKAB Simulate Settlement Result<br />
3921. FOHX RFVIHKST Overview of Extern. Heating Expense<br />
3922. FOH1 SAPMF61H Create Heating System<br />
3923. FOH2 SAPMF61H Change Heating System<br />
3924. FOH3 SAPMF61H Display Heating System<br />
3925. FOH9 RFVIVWHL Management contract: Fee list<br />
3926. FOIA BUSVIEWS RECN-BDT: Matchcodes<br />
3927. FOIB BUSVIEWS RECN-BDT: Field Assignm. Screen->DB<br />
3928. FOIC MENUFOIC Real Estate Management master data<br />
3929. FOIE BUSVIEWS RECN-BDT: Field Modif. Criteria<br />
3930. FOIF BUSVIEWS RECN-BDT: Application Transactions<br />
3931. FOIG BUSVIEWS RECN-BDT: Tables<br />
3932. FOIH BUSVIEWS RECN-Cust: Field Modification Activ<br />
3933. FOIJ RFVIRECNFILED RECN-BDT: Generate Test File (DI)<br />
3934. FOIK RFVIRECNDARK RECN-BDT: Update w/o Dialog<br />
3935. FOIL RFVIRS00 RE Contract: Resubmission<br />
3936. FOIM RFVIRECNSTART RE Contract: Create<br />
3937. FOIO RFVIRECNSTART RE Contract: Change<br />
3938. FOIP RFVIRECNSTART RE Contract: Display<br />
3939. FOIQ RFVICN00 RE Contract: Periodic Postings<br />
3940. FOIR RFVIRECNVIEWS RECN Cust: Screen Configurations<br />
3941. FOIS MENUFOIS Information system<br />
3942. FOIT RFVKONTM Acct Assign. for RE General Contrac<br />
3943. FOIW BUSVIEWS RECN Cust: Authorization Types<br />
3944. FOIW21 SAPLIQS0 Create PM Notifications in RE<br />
3945. FOIZ BUSVIEWS RECN Cust: Field Groups for Author.<br />
3946. FOI0 MENUFOI0 RE Contract: Development Menu<br />
3947. FOI1 BUSVIEWS RECN-BDT: Applications<br />
3948. FOI10 BUSVIEWS RECN-BDT: Search Help<br />
3949. FOI2 BUSVIEWS RECN-BDT: Field groups<br />
3950. FOI3 BUSVIEWS RECN-BDT: Views<br />
3951. FOI4 BUSVIEWS RECN-BDT: Sections<br />
3952. FOI5 BUSVIEWS RECN-BDT: Screens<br />
3953. FOI6 BUSVIEWS RECN-BDT: Screen Sequences<br />
3954. FOI7 BUSVIEWS RECN-BDT: Times<br />
3955. FOI8 BUSVIEWS RECN-BDT: GUI Standard Functions<br />
3956. FOI9 BUSVIEWS RECN-BDT: GUI Additional Functions<br />
3957. FOJA SAPLFVMH Maintain participation ID<br />
3958. FOJB SAPLFVMH Display participation ID<br />
3959. FOJE BUSVIEWS RECN-BDT: Activities<br />
3960. FOJG SAPMF60M RE Contract One-Time Posting<br />
3961. FOJP RFVICN60 RECN-BDT: BDT Data Client Copy<br />
3962. FOJQ RFVICN61 RE Contract: Create CN (Legacy Data<br />
3963. FOJR RFVICN03 RE Contract: Periodic Postings Log<br />
3964. FOJT RFVIRN00 RE Customer: Renewal<br />
3965. FOJU SAPMF60U RE Contract: Maintain Sales Reports<br />
3966. FOJUN SAPMF60UN_VICN0RE Contract: Maintain Sales Reports<br />
3967. FOJUNS SAPMF60UN_VICN0Enter Sales with Condition Types<br />
3968. FOJV RFVIRECNSTART RE Contract: Create Defaults<br />
3969. FOJW SAPMF60U RE Contract: Display Sales Reports<br />
3970. FOJWN SAPMF60UN_VICN0RE Contract: Display Sales Reports<br />
3971. FOJWNS SAPMF60UN_VICN0Display Sales with Condition Types<br />
3972. FOJX RFVIRECNSTART RE Contract: Change Defaults<br />
3973. FOJY RFVIRECNSTART RE Contract: Display Defaults<br />
3974. FOJZ RFVICN50 RE Contract: Contract Data Reportin<br />
3975. FOJ0 MENUFOJ0 Contract: Application Menu<br />
3976. FOJ1 SAPMF60J Maintain Comparative Group<br />
3977. FOJ2 SAPMF60J Display Comparative Group of Apartm<br />
3978. FOJ4 RFVICN70 Cash Flow Generator General Contrac<br />
3979. FOJ5 RFVICN80 Display Contingencies<br />
3980. FOJ6 RFVISL73 Correction of VISLID Entries<br />
3981. FOJ7 RFVISL72 Correction of T033F Entries<br />
3982. FOJ8 RFVIRECNVIEWS RECN-Cust: Object Part<br />
3983. FOKA RFVIPTR7 RE: Import Planning Layout<br />
3984. FOKB RFVIPTR6 RE: Transport Planning Layouts<br />
3985. FOKC SAPMKES1 Create Cost Element Planning Layout<br />
3986. FOKD SAPMKES1 Change Cost Element Planning Layout<br />
3987. FOKE SAPMKES1 Display Cost Element Planning Layou<br />
3988. FOKF SAPMKES1 Create Stat. KF Planning Layout<br />
3989. FOKFP RFVIPL01 Copy Cash Flow to Plan Version<br />
3990. FOKG SAPMKES1 Change Stat. KF Planning Layout<br />
3991. FOKH SAPMKES1 Display Stat. KF Planning Layout<br />
3992. FOKIP SAPMKPT4 Copy Actual->Plan for Real Estate<br />
3993. FOKN RFVIMPLN RE: Displ.Planning Stat.Key Figs<br />
3994. FOKO RFVICUP0 Check conditions/flow types<br />
3995. FOKOBA RFVIKOBA Acct Determination for Cond.Type<br />
3996. FOKP RFVIMPLN RE: Change Plan.Cost El./Act.Inpt<br />
3997. FOKPP SAPMKPT4 Copy Plan->Plan for Real Estate<br />
3998. FOKQ RFVIMPLN RE: Displ.Plan.Cost Elem/Act.Inpt<br />
3999. FOKR RFVIMPLN RE: Change Plan.Prim.Cost Elements<br />
4000. FOKS RFVIMPLN RE: Displ.Plan.Primary Cost Element<br />
4001. FOKT RFVIMPLN RE: Change Planning Activ.Input<br />
4002. FOKU RFVIMPLN RE: Display Planning Activ.Input<br />
4003. FOKV RFVIMPLN RE: Change Plan.Revenue Elements<br />
4004. FOKW RFVIMPLN RE: Display Plan.Revenue Elements<br />
4005. FOKX RFVIMPLN RE: Change Plan.Stat.Key Figures<br />
4006. FOKY RFVIMPLN RE: Display Plan.Stat.Key Figures<br />
4007. FOKZ RFVIMPLN RE: Change Plan.Stat.Key Figures<br />
4008. FOK0 RKDKENNZ Maintain key figures<br />
4009. FOK1 SAPMF61K Notice of rental agreement<br />
4010. FOK2 SAPMF61O Edit Rental Deposit Release<br />
4011. FOK3 SAPMF61O Display rental deposit release<br />
4012. FOK4 SAPMF61O Edit rental unit inspection<br />
4013. FOK5 SAPMF61O Display rental unit inspection<br />
4014. FOK6 RFVIFK01 Print sec.dep.sttl. for dep.release<br />
4015. FOK7 RFVIMASSREV Mass Notice on Lease-Out<br />
4016. FOLA RFVIWM01 Bulk Print. Resid.Lease-Out<br />
4017. FOLB RFVIBB01 Mass Print. Bank Guarantee for LO<br />
4018. FOLC RFVIGA01 Mass Print. Garage LO Correspondenc<br />
4019. FOLD RFVIGM01 Bulk Print. Garage Lease-Out<br />
4020. FOLE RFVIPB01 Bulk Print. LO Personal Guarantee<br />
4021. FOLF RFVIWA01 Bulk print. resid.RA-correspondence<br />
4022. FOLG RFVIWB01 Bulk print.adv.notice of const.chng<br />
4023. FOLH RFVIWC01 Bulk print.rnt incr.due const.chngs<br />
4024. FOLI RFVIMV00 Resid. and Garage LO Bulk Printing<br />
4025. FOLJ RFVIVD00 FVVI Pop-up for rntl agrmnt printin<br />
4026. FOLK RFVIVD00 FVVI Pop-up for addit.letter print.<br />
4027. FOLL RFVIVD00 FVVI Pop-up for print of oth.letter<br />
4028. FOLM RFVIVD00 Cust. FVVI letters<br />
4029. FOLN RFVIVD00 Cust.FVVI letter-module relationshi<br />
4030. FOLQ RFVIVD00 FVVI RA-Connect.to optical archive<br />
4031. FOLR RFVIVD00 FVVI Client copy text modules<br />
4032. FOLS RFVIVD00 FVVI Maintain text objects<br />
4033. FOLT RFVIVD00 FVVI Maintain text ID's<br />
4034. FOLW RFVITX02 Allocate application/corr.activity<br />
4035. FOLX RFVITX01 Real estate Alloc. CA -> Letter/rol<br />
4036. FOL1 RFVILICL LIREM: Report RFVILICL<br />
4037. FOL2 RFVILICB LIREM: Report RFVILICB<br />
4038. FOL3 RFVILICF LIREM: Report RFVILICF<br />
4039. FOL5 RFVILIRL LIREM: Report RFVILIRL<br />
4040. FOL6 RFVILIRF IRE: one-time postings lease-out<br />
4041. FOL7 RFVILIRS IRE: Change record indicator<br />
4042. FOMA SAPMF61M Create modernization measure<br />
4043. FOMAFC RFVIMAFCST RE:Rent Adj.-Index Contract Forecas<br />
4044. FOMASS SAPSNUM Number Range for Mass Changes<br />
4045. FOMB SAPMF61M Change modernization measure<br />
4046. FOMC SAPMF61M Display modernization measuer<br />
4047. FOMC_1 RFVIMULTI01 Electr. Account Statement: Test Dat<br />
4048. FOMC_2 RFVIMULTI02 Electr. Acct Statement: Gen. File<br />
4049. FOMD SAPMF61M Delete modernization measure<br />
4050. FOME SAPMF60O Rntl unit attribute selection (cust<br />
4051. FOMF RFVIOPWE OI list by business entity<br />
4052. FOMG RFVIRE10 Repeat run invoice printout<br />
4053. FOMH RFVIRE20 Evaluation log invoice printout<br />
4054. FOMKB RFVIMK10 Tenant Account Sheet<br />
4055. FOMS RFVICHMS Swiss representative rent list<br />
4056. FOMU RFVIUBMV00 OI Transfer Posting on Tenant Chang<br />
4057. FOMY SAPMF61Y REst. manual incom.pmnt fast entry<br />
4058. FOMZ SAPMF61Z Real Estate Incoming Payments<br />
4059. FOM1 SAPMF60H Maintain Repr. List of Rents<br />
4060. FOM2 SAPMF60H Display Repr. List of Rents<br />
4061. FOM3 SAPMF60H Change representative list of rents<br />
4062. FOM4 SAPMF61F Maintain rent reaductios<br />
4063. FOM5 SAPMF61M Display rent reductions<br />
4064. FONA MENUFONA Real Estate Management master data<br />
4065. FONH RFVIKA05 Reverse External Heating Exp. Sett.<br />
4066. FONK SAPMSNUM Number range for SC settlement<br />
4067. FONN RFVINA01 Correspondence SCS/Rntl Agreement<br />
4068. FONU RFVINKAS Serv.charge stt. apportionable cost<br />
4069. FONZ SAPMF61Z Tenant account maintenance<br />
4070. FON1 RFVINKAS Simulate full acct settlement: OC<br />
4071. FON2 RFVINKAS Execute service charge settlement:O<br />
4072. FON3 RFVINKAS Execute full acct settlement: HC<br />
4073. FON4 RFVINKAS Execute full acct settlement: OC+HC<br />
4074. FON5 RFVINKAS Simulate full acct settlement: HC<br />
4075. FON6 RFVINKAS Simulate full acct settlement: OC+H<br />
4076. FON7 RFVIKA03 Reverse full acct settlement: OC<br />
4077. FON8 RFVIKA03 Reverse full acct settlement: HC<br />
4078. FON9 RFVIKA03 Reverse full acct settlement: OC+HC<br />
4079. FOOA1 SAPLFVOA01 Change Object Availability<br />
4080. FOOA2 SAPLFVOA01 Display Object Availability<br />
4081. FOOA3 RFVIOAXX02 Object Availability - Mass Change<br />
4082. FOOF RFVIVS02 Reverse debit pos.management contr.<br />
4083. FOOG RFVIVW02 Reverse settl.management contract<br />
4084. FOOH RFVIEA00 Invoice / Credit memo owner<br />
4085. FOOZ SAPMF61Z Incoming Pymnts with Residual Items<br />
4086. FOO1 SAPMF61C Reassign Correction Items<br />
4087. FOO7 SAPMF60Y Cust.heat.costs data medium exchang<br />
4088. FOPA RFVIEPCD0 OI Clearing on Rental Agreements<br />
4089. FOPB RFVICUP2 Condition types with acc./def. ID<br />
4090. FOPD RFVICUP3 Check acc./def. reference flow type<br />
4091. FOPE RFVICP01 Copy reference flow types<br />
4092. FOPF RFVICUP4 List of reference flow types<br />
4093. FOP2 RFVIPLN0 Change Real Estate planning<br />
4094. FOP3 RFVIPLN0 Display Real Estate planning<br />
4095. FOP5 RFVIPA01 Simulate flat-rate adjustment<br />
4096. FOP6 RFVIPA01 Calculate flat-rate adjustment<br />
4097. FOP7 RFVIPA04 Activate flat-rate adjustment<br />
4098. FOP8 RFVIPA02 Flat-rate adjustment correspondence<br />
4099. FOQA RFVIMACO RE: Calculate GAR rent adj.<br />
4100. FOQB RFVIMAEA RE: Activate GAR rent adj.<br />
4101. FOQC RFVIMAEA RE: Display active GAR rent adj.<br />
4102. FOQD RFVIAG01 Free garage adj.:Tenant letter<br />
4103. FOQF RFVIMACO RE: Simulate GAR rent adj.<br />
4104. FOQG RFVIAP01 Print rent adjustment Switzerland<br />
4105. FOQH RFVIMACO RE: Calculate FAR rent adj.<br />
4106. FOQI RFVIMAEA RE: Activate FAR rent adj.<br />
4107. FOQJ RFVIMAEA RE: Display active FAR rent adj.<br />
4108. FOQK RFVIFW01 Free resid. adj.: Letter to tenant<br />
4109. FOQM RFVIMACO RE: Simulate FAR rent adj.<br />
4110. FOQN RFVIMACO RE: Calculate rent adj. AnyCond.<br />
4111. FOQO RFVIMAEA RE: Activate rent adj. Any.Cond.<br />
4112. FOQP RFVIMAEA RE: Display act.rent adj.AnyCond.<br />
4113. FOQQ RFVIFZ01 Adj. surcharges: Letter to tenant<br />
4114. FOQS RFVIMACO RE: Simulate rent adj. AnyCond.<br />
4115. FOQU RFVIMACO RE: Simulate MOD rent adj.<br />
4116. FOQV RFVIMAEA RE: Activate MOD rent adj.<br />
4117. FOQW RFVIMAEA RE: Display active MOD rent adj.<br />
4118. FOQY RFVIMAEA RE: Reverse MOD rent adj.<br />
4119. FOQZ RFVIMACO RE: Calculate MOD rent adj.<br />
4120. FOQ0 SAPMSNUM Number Range Maintenance: VERGLWOHN<br />
4121. FOQ1 SAPMF60Q FVVI: Create Ext. Compara. Apartmen<br />
4122. FOQ2 SAPMF60Q FVVI: Change Ext. Compara. Apartmen<br />
4123. FOQ3 SAPMF60Q FVVI: Display Ext. Compara.Apartmen<br />
4124. FOQ4 SAPMF60Q FVVI: Delete Ext. Compara. Apartmen<br />
4125. FOQ5 RFVIMACO RE: Simulate CH rent adj.<br />
4126. FOQ6 RFVIMAEA RE: Activate CH rent adjustment<br />
4127. FOQ7 RFVIMARS Real estate: CH rent adj: Disp.res.<br />
4128. FOQ9 RFVIMAEA RE: Rent adj. - display CH<br />
4129. FORA RFVIMACO RE: Rent adj. - Calc.expert opin.<br />
4130. FORB RFVIMAEA RE: Activate EXOP rent adj.<br />
4131. FORC RFVIMAEA RE: Display act.EXOP rent adj.<br />
4132. FORE RFVIMACO RE: Simulate EXOP rent adj.<br />
4133. FORF RFVIGU01 Rnt adj. as res.of exp.rep.corresp.<br />
4134. FORG RFVIMAEA RE: Reverse EXOP rent adj.<br />
4135. FORH RFVIMACO RE: Rent adj. - Simulate CEA<br />
4136. FORI RFVIMACO RE: Rent adj. - Calculate CEA<br />
4137. FORJ RFVIMAEA RE: Rent adj. - Activate CEA<br />
4138. FORK RFVIMAEA RE: Rent adj. - Reverse CEA<br />
4139. FORL RFVIMAEA RE: Rent adj. - Display CEA<br />
4140. FORN RFVIAN01 Rent Adj. - Print CEA<br />
4141. FORN1 SAPLFVRN01 Change Renewal Option for Contract<br />
4142. FORN2 SAPLFVRN01 RE: Change CN Renewal Option<br />
4143. FOROZ RFVIRT01 VI01 reporting tree (IPD)<br />
4144. FORQ RFVIMACO RE: Rent adj. - Simulate area<br />
4145. FORS RFVIMACO RE: Rent adj. - Calculate area<br />
4146. FORS1 SAPLFVRS01 Maintain Resubmission<br />
4147. FORS2 SAPLFVRS01 Display Resubmission<br />
4148. FORS3 RFVIRS10 RE: Generate Resubmission Dates<br />
4149. FORT RFVIMAEA RE: Rent adj. - Activate area<br />
4150. FORV RFVIMAEA RE: Rent adj. - Reverse area<br />
4151. FORW RFVIMAEA RE: Rent adj. - Display area<br />
4152. FORY RFVIAN01 RE: Rent adj. - Print area<br />
4153. FOR1 SAPMF60R Rooms: Maintain<br />
4154. FOR2 SAPMF60R Rooms: Display<br />
4155. FOR3 SAPMSNUM Number range maintenance:FVVI_SRAUM<br />
4156. FOR5 SAPMF60R Maintain common rooms in building<br />
4157. FOR6 SAPMF60R Display common rooms in building<br />
4158. FOR7 SAPMF60R Maintain rooms in RU via building<br />
4159. FOR8 SAPMF60R Display rooms in RU via building<br />
4160. FOSA RFVISL10 Execute debit position<br />
4161. FOSB RFVISL12 Debit position simulation<br />
4162. FOSC RFVISL70 Debit position reversal<br />
4163. FOSE RFVICUP6 Account determination list<br />
4164. FOSF SAPMFKD0 Maintain Dunning Procedure<br />
4165. FOSG SAPMFKD0 Display Dunning Procedure<br />
4166. FOSH RFVISL41 Vacancy debit position<br />
4167. FOSI RFVISL41 Debit pos. unoccup.status simulatio<br />
4168. FOSJ RFVISL70 RU-Unoccupied:Reverse debit positio<br />
4169. FOSK RFVISL03 Vacancy Debit Position - Log<br />
4170. FOSL RFVISL04 General Real Estate Posting Log<br />
4171. FOSM RFVISL05 General Real Estate Posting Log<br />
4172. FOSN RFVISL00 Real Estate - Posting<br />
4173. FOSO SAPMSNUM Number Range Maintenance: FVVI_RWIN<br />
4174. FOSR RFVIESR0 Replaced by transaction FVIESR<br />
4175. FOST MENUFOST Real Estate Management master data<br />
4176. FOS1 RFVISLB0 Internal document entry<br />
4177. FOS8 RFVISLB8 Single Document Reversal<br />
4178. FOTA RFVIMEGN Rental units: Create data file<br />
4179. FOTB RFVIMESH Change data file rental units<br />
4180. FOTC RFVIMEDI Direct input rental units<br />
4181. FOTD RFVIMVGN Lease-outs: Create data file<br />
4182. FOTE RFVIMVSH Change data file lease-outs<br />
4183. FOTF RFVIMVDI Direct input lease-outs<br />
4184. FOTIOI RFVICPOI_IMG RE BDN - TI Templates<br />
4185. FOTI0A BUSSTART Tenant Information<br />
4186. FOTI00 MENUFOTI00 Tenant Information - Config. Menu<br />
4187. FOTI01 BUSVIEWS RETI: Activities<br />
4188. FOTI02 BUSVIEWS RETI: Applications<br />
4189. FOTI03 BUSVIEWS RETI: Screen Layout Field Groups<br />
4190. FOTI04 BUSVIEWS RETI: Screen Layout Views<br />
4191. FOTI05 BUSVIEWS RETI: Screen Layout Sections<br />
4192. FOTI06 BUSVIEWS RETI: Screen Layout Screens<br />
4193. FOTI07 BUSVIEWS RETI: Screen Sequence<br />
4194. FOTI08 BUSVIEWS RETI: Times<br />
4195. FOTI09 BUSVIEWS RETI: Tables<br />
4196. FOTI10 BUSVIEWS RETI: GUI Functions - Standard<br />
4197. FOTI11 BUSVIEWS RETI: GUI Functions - Additional<br />
4198. FOTI12 BUSVIEWS RETI: Matchcode ID's<br />
4199. FOTI13 BUSVIEWS RETI: Assign Screen->DB Field<br />
4200. FOTI14 BUSVIEWS RETI: Field Modifications - Criteri<br />
4201. FOTI15 BUSVIEWS RETI: ApplicTransactions<br />
4202. FOTI16 BUSVIEWS RETI: Field Modification Activity<br />
4203. FOTI17 BUSVIEWS RETI: Authorizations-Author.Groups<br />
4204. FOTI18 BUSVIEWS RETI: Field Group Authorization<br />
4205. FOTY RIVMES00 Error Message<br />
4206. FOT1 RIVMES00 Current Vacancies<br />
4207. FOUA RFVIDUV1 Calculate sales settlement<br />
4208. FOUAN RFVIDUV3N Calculate Sales Settlement<br />
4209. FOUB RFVIDUV2 Display sales settlement history<br />
4210. FOUBN RFVIDUV2N Display Sales Settlement History<br />
4211. FOUC RFVIMAEA RE: Activate sales-based rent adj<br />
4212. FOUD RFVIMAEA RE: Display act.sales-based rnt adj<br />
4213. FOUE RFVIDUV3 Simulate sales settlement<br />
4214. FOUEN RFVIDUV3N Simulate Sales Settlement<br />
4215. FOUF RFVIMAEA RE: Activate USER rent adj.<br />
4216. FOUG RFVIMAEA RE: Reverse USER rent adj.<br />
4217. FOUH RFVIMAEA RE: Display active USER rent adj.<br />
4218. FOUI RFVIURSE RFVI: Simulate Rent Adjustment USER<br />
4219. FOUJ RFVIURSE RFVI: Calculate rent adjustment USR<br />
4220. FOUK RFVIMACO RE: Simulate Meth.Comp. rent adj.<br />
4221. FOUL RFVIMACO RE: Calculate Meth.Comp. rent adj<br />
4222. FOUM RFVIMSUM Convers. of rep.list of rents texts<br />
4223. FOUP RFVIMAEA RE: Reverse CH rent adj.<br />
4224. FOUQ RFVIMAEA RE: Reverse IND rent adj.<br />
4225. FOUR RFVIMAEA RE: Reverse CGP rent adj.<br />
4226. FOUS RFVIMAEA RE: Reverse FAC rent adj.<br />
4227. FOUT RFVIMAEA RE: Reverse RLR rent adj.<br />
4228. FOUU RFVIMAEA RE: Reverse GAR rent adj.<br />
4229. FOUV RFVIMAEA RE: Reverse FAR rent adj.<br />
4230. FOUW RFVIMAEA RE: Reverse rent adj. AnyCond<br />
4231. FOUX RFVIMAEA RE: Reverse sales-based rent adj.<br />
4232. FOU1 RFVIMAEU RFVI: Rent adj. due to EURO Convers<br />
4233. FOU2 SAPMF60U Maintain sales reports<br />
4234. FOU2N SAPMF60UN Maintain Sales Reports<br />
4235. FOU2NS SAPMF60UN Enter Sales with Condition Types<br />
4236. FOU3 SAPMF60U Display sales reports<br />
4237. FOU3N SAPMF60UN Display sales reports<br />
4238. FOU3NS SAPMF60UN Display Sales with Condition Types<br />
4239. FOU4 RFVIDUVS Reverse sales-based settlement<br />
4240. FOU4N RFVIDUV_STORNO_Reverse Sales-Based Settlement<br />
4241. FOU5 RFVIDUVA Sales settlement selection<br />
4242. FOU6 RIMUMSAJ List of sales reports per year<br />
4243. FOU7 RIMUMSAM List of sales reports per month<br />
4244. FOU8 RFVIDUV_SALES Overview of Missing Sales Reports<br />
4245. FOVA RIVOPTER Determination of option rates<br />
4246. FOVB RFVICF00 Real Est.: Update of LO Cash Flow<br />
4247. FOVC RFVIVST9 Manual input tax treatment<br />
4248. FOVD RFVIVST7 Input tax trtmnt: Monthly postings<br />
4249. FOVE SAPLFV7V Create Lease-Out Offer<br />
4250. FOVF SAPLFV7V Change Lease-Out Offer<br />
4251. FOVG SAPLFV7V Display Lease-Out Offer<br />
4252. FOVH SAPLFV7V Transfer offer to lease-out<br />
4253. FOVI RFVIBAGA Post trivial amnts to prior period<br />
4254. FOVJ RFVISTOR Reverse input tax treatment run<br />
4255. FOVK RFVIAN01 Print general rent adjustment<br />
4256. FOVL RFVIMVHD Overview of Lease-Outs<br />
4257. FOVN RFVIRE41 Invoice (CH) on basis of cash flow<br />
4258. FOVO RFVIOS01 Print owner settlement<br />
4259. FOVP RFVIRE46 Repeat invoice (cash flow)<br />
4260. FOVQ RFVIRE30 OIs from FI already invoiced<br />
4261. FOVS RFVIERMV Assign Collective LO for Act. LO<br />
4262. FOVU RFVIUA01 Print sales settlement<br />
4263. FOVV RFVIMVVL Lease-out renewal<br />
4264. FOVX RFVIAPRT Mass Processing of Offers<br />
4265. FOVZ SAPMSNUM Rental Agreement Offer Number Range<br />
4266. FOV0 SAPMSNUM Rental agreement number range<br />
4267. FOV1 SAPLFV7V Create Lease-Out<br />
4268. FOV2 SAPLFV7V Change Lease-Out: Master Data<br />
4269. FOV3 SAPLFV7V Display Lease-Out<br />
4270. FOV4 SAPLFV7V Supplement Lease-Out<br />
4271. FOV6 RFVIPA04 Activate advance payment adjustment<br />
4272. FOV7 SAPLFV7V Call Lease-Out<br />
4273. FOV8 RFVIAKT0 Activate Residential Lease-Outs<br />
4274. FOV9 RFVIAKT0 Activate Provisional Agreements<br />
4275. FOWB92 RFVIWI01 Rent Adj.acc. to CEA: Correspondenc<br />
4276. FOWE SAPMF60O Business entity<br />
4277. FOWEDI RFVIWEDI BE: Direct Input<br />
4278. FOWEGN RFVIWEGN BE: Generate Data File<br />
4279. FOWESH RFVIWESH BE: Change Data File<br />
4280. FOWU SAPMF62W Display simplif.cost effic.analysis<br />
4281. FOWV SAPMF62W Change Simplif.Cost Effic.Analysis<br />
4282. FOWW SAPMF62W Create simplif.cost effic.analysis<br />
4283. FOWX SAPMF62W Create Cost Efficiency Analysis<br />
4284. FOWY SAPMF62W Change Cost Efficiency Analysis<br />
4285. FOWZ SAPMF62W Displ.Cost Efficiency Analysis<br />
4286. FOW0 SAPMSNUM Real Estate application number rang<br />
4287. FOW1 SAPMF63W Real est. comm. application: Create<br />
4288. FOW2 SAPMF63W Real est. comm. application: Change<br />
4289. FOW3 SAPMF63W Real est. comm. application: Displa<br />
4290. FOW4 SAPMF63W Real est. priv. application: Create<br />
4291. FOW5 SAPMF63W Real est. priv. application: Change<br />
4292. FOW6 SAPMF63W Real est. priv. application: Displa<br />
4293. FOW7 RFVISBW1 Overview of Rental Requests<br />
4294. FOW8 RFVISBW1 Rent requests evaluation<br />
4295. FOXA SAPMF69P Create broker<br />
4296. FOXB SAPMF69P Change broker<br />
4297. FOXC SAPMF69P Display broker<br />
4298. FOXD SAPMF69P Create owner<br />
4299. FOXE SAPMF69P Change owner<br />
4300. FOXF SAPMF69P Display owner<br />
4301. FOXG SAPMF69P Create tenant<br />
4302. FOXH SAPMF69P Change tenant<br />
4303. FOXI SAPMF69P Display tenant<br />
4304. FOXJ SAPMF69P Create<br />
4305. FOXK SAPMF69P Change<br />
4306. FOXL SAPMF69P Display<br />
4307. FOYA RFVIKA02 Real Estate IXS Incid.Expens.Sttlmn<br />
4308. FOYB RFVIIN01 Invoice for Rent: First Print<br />
4309. FOYC RFVIIR01 Invoice for Rent: Repeat Print<br />
4310. FOYS RFVISTIF Status- and transaction control<br />
4311. FOZA RFVKONTM Acct determ. for LO<br />
4312. FOZB RFVKONTM Customiz.Real Est.post.interface<br />
4313. FOZC RFVKONTM Customizing post.interface REstMgmt<br />
4314. FOZD RFVIZWT10 Change Payment Method; Bank Details<br />
4315. FOZ0 SAPMSNUM Number Range Maintenance: FVVI_ZAEH<br />
4316. FOZ1 SAPMF60Z Rental unit: Applications allocatio<br />
4317. FOZ2 SAPMF60Z Rent request allocation<br />
4318. FO01 MENUFO01 Real estate management leasing<br />
4319. FO03 MENUFO03<br />
4320. FO04 MENUFO04<br />
4321. FO05 MENUFO05<br />
4322. FO08 RFVIVST5 Reversal input tax distribution<br />
4323. FO1B SAPMF60G Create expert report<br />
4324. FO1C SAPMF60G Change expert report<br />
4325. FO1D SAPMF60G Display expert report<br />
4326. FO1E RFVIEA00 Owner Settlement<br />
4327. FO1F RFVIEA01 Owner Account Settlement Reversal<br />
4328. FO1G SAPMF600 Correction Items Retirement<br />
4329. FO1I RFVIMG00 Post-generate settlement particip.<br />
4330. FO1J SAPMF601 Corr.item transfer within asset<br />
4331. FO1K SAPMF602 Reverse CI transfer within asset<br />
4332. FO1L RFVIRUEK Repost Input Tax Adjustments<br />
4333. FO10 MENUFO10 Reserved for real estate<br />
4334. FO11 SAPMSNUM Number range maintenance: Land reg.<br />
4335. FO12 SAPL0VIC Field status: Management contract<br />
4336. FO13 RFVIGN01 Activate Settlement Unit<br />
4337. FO13U RFVIGN01 Activate Settlement Unit<br />
4338. FO14 SAPMF60A Land register: Display<br />
4339. FO15 SAPMF60A Land register: Change<br />
4340. FO16 SAPMF60A Land register: Create<br />
4341. FO18 SAPMF60A Land register: Parameters via MEM I<br />
4342. FO19 SAPMF60A Land register: Parameter trnsfr tes<br />
4343. FO20 MENUFO20 Reserved for real estate<br />
4344. FO21 SAPMF60B Create business entity<br />
4345. FO22 SAPMF60B Change business entity<br />
4346. FO23 SAPMF60B Display business entity<br />
4347. FO24 RFVIZEN0 Follow-up post. inc.pmnt rejections<br />
4348. FO25 SAPSNUM Number Range for Business Entity<br />
4349. FO27 SAPSNUM Number Range for Property<br />
4350. FO28 SAPSNUM Number Range for Building<br />
4351. FO29 RFVISPF0 Reset transaction block<br />
4352. FO3C SAPLKO71 Real estate CO settlement<br />
4353. FO3K SAPMFKM0 Maintain automatic postings account<br />
4354. FO3L RFVIAR37 Read lease-out flow archive<br />
4355. FO30 SAPLFV7V Maintain lease-out<br />
4356. FO31 SAPMF60C Create property<br />
4357. FO32 SAPMF60C Change property<br />
4358. FO33 SAPMF60C Display property<br />
4359. FO35 SAPMF60D Create building<br />
4360. FO36 SAPMF60D Change building<br />
4361. FO37 SAPMF60D Display building<br />
4362. FO38 SAPMF61F Change RA: Conds of Active Contract<br />
4363. FO4B SAPMMCSC Stand.settings rental agreemnt anal<br />
4364. FO4C SAPMMCSC Stand.settings rental agreemnt anal<br />
4365. FO4D SAPMMCSC Stand.Settings Bus.Entity Analysis<br />
4366. FO4E SAPMMCSC Standard settings property analysis<br />
4367. FO4F SAPMMCSC Standard settings building analysis<br />
4368. FO4G RFVIRT12 Reporting tree VI12<br />
4369. FO4H RFVIRT13 Reporting tree VI13<br />
4370. FO4I RFVIRT14 Reporting tree VI14<br />
4371. FO4J RFVIRT15 Reporting tree VI15<br />
4372. FO4K RFVIRT16 VI16 report tree<br />
4373. FO4L SAPMKCC0 Mainten.curr.conversion type TMR<br />
4374. FO4M RKCTRTX1 Translation Tool - Drilldown Report<br />
4375. FO4N SAPMSNUM Number range maint.: RE_INVOICE<br />
4376. FO4O SAPMMCSC Stand.settings partner analysis<br />
4377. FO4P RFVI4010 Partner analysis-new selection<br />
4378. FO4Q SAPMMCSC Std settings land register analysis<br />
4379. FO4W SAPMKCB9 Test monitor - Real Estate reports<br />
4380. FO4Y RFVIAR47 Read lease-out archive<br />
4381. FO40 MENUFO40 Reserved for real estate<br />
4382. FO49 RFVIIDX0 Check index for real estate<br />
4383. FO5O RKKBJBIN Import reports<br />
4384. FO5P RKKBBGEN Generate reports<br />
4385. FO5Q RFVI4060 Rental Units Standard Analysis<br />
4386. FO5T RFVI4070 Lease-Out Analysis: New Selection<br />
4387. FO5V RFVIIS01 Print New LO Number Correspondence<br />
4388. FO6A SAPMF60Y Real estate field status applicatio<br />
4389. FO6B SAPMF60Y Display real est. applic.fld select<br />
4390. FO6D SAPMF61A Set delete flag for CU<br />
4391. FO6E SAPMF60Y Change co-applicant field selection<br />
4392. FO6F SAPMF60Y Display co-applicant field selectio<br />
4393. FO6G SAPMSNUM No.range maintenance: FVVI_VWVTR<br />
4394. FO6I RFVIRT11 Reporting tree VI11<br />
4395. FO6J SAPMKKB5 Maintain Real Estate Report Tree<br />
4396. FO60 MENUFO60 Reserved for real estate<br />
4397. FO61 SAPMF61A Create settlement unit<br />
4398. FO61U SAPMF61A Create Master Settlement Unit<br />
4399. FO62 SAPMF61A Change settlement unit<br />
4400. FO62U SAPMF61A Change Master Settlement Unit<br />
4401. FO63 SAPMF61A Display settlement unit<br />
4402. FO63U SAPMF61A Display Master Settlement Unit<br />
4403. FO65 RIVAEP05 Overview of Settlement Units<br />
4404. FO66 RFVIGN01 Overview cost collectors for SU<br />
4405. FO67 RFVIAE06 SU Overview for Rental Unit<br />
4406. FO7P RFVI4040 Property Standard Analysis<br />
4407. FO7Q RFVI4050 Buildings Standard Analysis<br />
4408. FO7R RFVIRT10 Reporting tree VI10<br />
4409. FO7S RKDBAT02 Maintain Batch Variants<br />
4410. FO7T SAPMMCSC Rental unit analysis user settings<br />
4411. FO7U SAPMMCSC Rntl agrmnt analysis user settings<br />
4412. FO7V RFVI4080 Standard analysis land register<br />
4413. FO7Y RFVIMK01 Tenant acct evaluation<br />
4414. FO70 MENUFO70 Reserved for real estate<br />
4415. FO77 SAPMSNUM Number Range Maintenance: FVVI_NKSE<br />
4416. FO79 SAPMF61U Maintain Rent Adjustm.History<br />
4417. FO8A RFVISLA0 Real est. trans.records accr./defer<br />
4418. FO8B RFVISLA7 RealEstate accr./defer.- Reversal<br />
4419. FO8C SAPLKO71 Real Estate CO Indiv. Settlement<br />
4420. FO8D RFVIVST4 Report: Displ.inp.tax distributions<br />
4421. FO8DA RFVIIM00 Input Tax Distribution<br />
4422. FO8DB RFVIIM00 Input Tax Distribution Posting<br />
4423. FO8DM RFVIIM00 Input Tax Distribution Reversal<br />
4424. FO8DN RFVIIM00 Input Tax Distribution Log<br />
4425. FO8E SAPMF62E Create admin.contract event<br />
4426. FO8F SAPMF62E Change admin.contract event<br />
4427. FO8G SAPMF62E Display admin.contract event<br />
4428. FO8H RFVIVW01 Admin.costs acct sttlmnt simulation<br />
4429. FO8I RFVIVW01 Management Costs Settlement<br />
4430. FO8J SAPMSNUM No.range maintenance:FVVI_VWEVT<br />
4431. FO8K RFVISLA0 Carry out real estate accr./defer.<br />
4432. FO8L RFVIBE01 Changed Option Rate Ratios<br />
4433. FO8N RFVIBE03 OptRte-Relevant Changes RU / LO<br />
4434. FO8P RFVIHZ10 Reset D tape data<br />
4435. FO8Q RFVIZL01 Incoming payments by posting date<br />
4436. FO8R SAPMF61A Reset delete flag for SU<br />
4437. FO8S RFVIPM00 Create measurement doc.<br />
4438. FO8T RFVIPM00 Change Measurement Document<br />
4439. FO8U RFVIPM00 Display Measurement Document<br />
4440. FO8V SAPLIMR0 Collective Entry of MeasDocuments<br />
4441. FO8W RIIMR020 Change Measurement Documents<br />
4442. FO8X RIIMR020 Display Measurement Documents<br />
4443. FO8Y SAPLIMR0 Collective Entry of MeasDocuments<br />
4444. FO8Z RIIMR020 Change Measurement Documents<br />
4445. FO80 RFVISL03 RA debit positions - Log<br />
4446. FO81 SAPMF61U Display Rent Adjustm.History<br />
4447. FO82 SAPMF62M Create Management Contract<br />
4448. FO83 SAPMF62M Change Management Contract<br />
4449. FO84 SAPMF62M Display management contract<br />
4450. FO85 RFVIVS01 Simulate debit position/man.contrac<br />
4451. FO86 SAPMF62M Change active admin.contract fees<br />
4452. FO87 SAPMF61F Change cond.act.cntrcts for bckgrnd<br />
4453. FO88 RFVIVS01 Management contract debit position<br />
4454. FO9A RIIMR020 Display Measurement Documents<br />
4455. FO9B RFVIPM00 Create measurement doc.<br />
4456. FO9C RFVIPM00 Change Measurement Document<br />
4457. FO9D RFVIPM00 Display Measurement Document<br />
4458. FO9E RFVIPM01 Collective Entry of MeasDocuments<br />
4459. FO9F RFVIRT01 Call reporting tree VI01<br />
4460. FO9G RFVIRT02 Call reporting tree VI02<br />
4461. FO9H RFVIRT03 Call reporting tree VI03<br />
4462. FO9I RFVIRT04 Call reporting tree VI04<br />
4463. FO9J RFVIRT05 Call reporting tree VI05<br />
4464. FO9K RFVIRBIM Import Reports from Client<br />
4465. FO9L RFVIRFIM Import Forms from Client 000<br />
4466. FO9M RKCOBTR2 Transport reports<br />
4467. FO9N RKCOBTR4 Transport Forms<br />
4468. FO9O RKDREOBE Overview of Reports<br />
4469. FO9P SAPMMCSV Real estate: Create select.version<br />
4470. FO9Q SAPMMCSV Real estate: Change select. version<br />
4471. FO9R SAPMMCSV Real estate: Display select.version<br />
4472. FO9S SAPMMCSV Real estate: Schedule select.versio<br />
4473. FO9T RMCSSLVS Selection Version Tree Real Estate<br />
4474. FO9U RMCSSLVS User-Spec. Sel.Vers.Tree Real Estat<br />
4475. FO9V RFVIRT06 Reporting tree VI06<br />
4476. FO9W RFVIRT07 Reporting tree VI07<br />
4477. FO9X RKKBRPTR Maintain report selection<br />
4478. FO9Y RFVI4020 Business Entities Standard Analysis<br />
4479. FO9Z RFVIRT09 Reporting tree VI09<br />
4480. FO91 RFVIRTCP VICP report tree<br />
4481. FO94 SAPMSNUM Number range maintenance:FVVI_BEBE<br />
4482. FO95 SAPMF61C Create correction items<br />
4483. FO96 SAPMF61C Change correction items<br />
4484. FO97 SAPMF61C Display correction items<br />
4485. FO98 SAPMF61C Delete correction items<br />
4486. FPS3 RFEBKA40 Intraday Statment<br />
4487. FQUD RFQUER01 Customer Queries<br />
4488. FQUK RFQUER01 Vendor Queries<br />
4489. FQUS RFQUER01 G/L Account Queries<br />
4490. FRCA SAPMF08A Settlement calendar<br />
4491. FRC0 SAPLFRC1 Display Profit Center -> FM AcctAss<br />
4492. FRC1 SAPLFRC1 Maintain Cost Element -> FM Act Asg<br />
4493. FRC2 SAPLFRC1 Display Cost Element -> FM Acct Asg<br />
4494. FRC3 SAPLFRC1 Maintain Cost Center -> FM Act Asgm<br />
4495. FRC4 SAPLFRC1 Display Cost Center -> FM Acct Asgm<br />
4496. FRC5 SAPLFRC1 Maintain Order -> FM Acct Assgmnt<br />
4497. FRC6 SAPLFRC1 Display Order -> FM Acct Assgmnt<br />
4498. FRC7 SAPLFRC1 Maintain WBS Element -> FM Act Asgm<br />
4499. FRC8 SAPLFRC1 Display WBS Element -> FM Acct Asgm<br />
4500. FRC9 SAPLFRC1 Maintain Profit Center -> FM ActAsg<br />
4501. FRD1 SAPLFRC1 Maintain G/L Account -> Commt Item<br />
4502. FRD2 SAPLFRC1 Display G/L Account -> Commt Item<br />
4503. FRFT RFIBLFPAY Rapid Entry with Repetitive Code<br />
4504. FRFT_B FIBL_FRFT Repetitive Codes: Payment to Banks<br />
4505. FRFT2 RFEBRFT2 Repetitive fast entry form<br />
4506. FRHU2 SAPLVHUDIAL Random creation of HUs<br />
4507. FRH1 SAPLKBPH Loc.Auth.: Enter Budget Release<br />
4508. FRH2 SAPLKBPH Loc.Auth.: Enter Local Block<br />
4509. FRH5 SAPLKBPB No longer used<br />
4510. FRH7 RFFMCOVTRANS Transfer of Residl Bdgts from Cover<br />
4511. FRML02 RCPP_DUMMY_EHS Edit Formula<br />
4512. FRML03 RCPP_DUMMY_EHS Display Formula<br />
4513. FRML04 RCPP_DUMMY_EHS Formula Information System<br />
4514. FRMN MENUFRMN Credit Management<br />
4515. FR01 SAPMKBUD Change original commitments<br />
4516. FR02 SAPMKBUD Display original commitments<br />
4517. FR04 SAPMKBUD Change original payments<br />
4518. FR05 SAPMKBUD Display original payments<br />
4519. FR07 SAPMKBUD Change Release for Commitment Bdgt<br />
4520. FR08 SAPMKBUD Display Release Commitments<br />
4521. FR10 SAPMKBUD Change Release for Payment Bdgt<br />
4522. FR11 SAPMKBUD Display Release Payments<br />
4523. FR15 SAPMKBUD Change Supplement Commitments<br />
4524. FR16 SAPMKBUD Display Supplement Commitments<br />
4525. FR19 SAPMKBUD Change Supplement Payments<br />
4526. FR20 SAPMKBUD Display Supplement Payments<br />
4527. FR23 SAPMKBUD Change Return Commitments<br />
4528. FR24 SAPMKBUD Display Return Commitments<br />
4529. FR27 SAPMKBUD Change Return Payments<br />
4530. FR28 SAPMKBUD Display Return Payments<br />
4531. FR50 RFFMISPS Enter Original Budget<br />
4532. FR51 RFFMISPS Enter Release<br />
4533. FR52 RFFMISPS Enter Supplement<br />
4534. FR53 RFFMISPS Enter Return<br />
4535. FR54 RFFMISPS Distribute Original Budget<br />
4536. FR55 RFFMISPS Distribute Release<br />
4537. FR56 RFFMISPS Distribute Supplement<br />
4538. FR57 RFFMISPS Distribute Return<br />
4539. FR58 RFFMISPS Post<br />
4540. FR59 RFFMISPS Change document<br />
4541. FR60 RFFMISPS Display Document<br />
4542. FR61 RFFMISPS Park Original Budget<br />
4543. FR62 RFFMISPS Park Release<br />
4544. FR63 RFFMISPS Park Supplement<br />
4545. FR64 RFFMISPS Park Return<br />
4546. FR65 RFFMISPS Park Original Budget Distribution<br />
4547. FR66 RFFMISPS Park Release Distribution<br />
4548. FR67 RFFMISPS Park Supplement Distribution<br />
4549. FR68 RFFMISPS Park Return Distribution<br />
4550. FR69 RFFMISPS Park Transfer<br />
4551. FR70 RFFMISPS Post Parked Document<br />
4552. FR71 RFFMISPS Cancel Parked Document<br />
4553. FR72 RFFMISPS Display Parked Document<br />
4554. FR73 RFFMISPS Change Parked Document<br />
4555. FR81 RFFMISPS Loc.Auth.: Budget Reduction<br />
4556. FR86 RFFMISPS Loc.Auth.: Enter Residual Budget<br />
4557. FR87 RFFMISPS Distribute Budget Types with Releas<br />
4558. FR88 RFFMREL1 FM: Loc.Auth.: Mass Release<br />
4559. FR89 RFFMISPS Reverse Document<br />
4560. FR90 RFFMISPS Loc.auth: Distribute budget types<br />
4561. FR91 RFFMISPS Loc.Auth.: Transfer with auto. rel.<br />
4562. FR92 RFFMREL2 Reconstruction of Release Groups<br />
4563. FSCD CHDOC_LIST Change Document List<br />
4564. FSE2 RFGSBSTR Change Financial Statement Version<br />
4565. FSE3 RFGSBSTR Display Financial Statement Version<br />
4566. FSE4 SAPMF02E Planning Preparation<br />
4567. FSE5 SAPMF02E Maintain Planning<br />
4568. FSE5N SAPMF02E Maintain Planning<br />
4569. FSE6 SAPMF02E Display Planning<br />
4570. FSE6N SAPMF02E Display Planning<br />
4571. FSE7 SAPMF02E Maint.Fin.Statemnt Forgn Lang.Texts<br />
4572. FSE8 SAPMF02E Display Forgn Lang Fin.Statmnt Text<br />
4573. FSE9 SAPMF02E Automatic Financial Statement Form<br />
4574. FSF1 SAPMF08A Financial Calendar<br />
4575. FSIB RKDBAT02 Background processing<br />
4576. FSIC SAPMKCC0 Maintain Currency Translation Type<br />
4577. FSIG RKE_CALL_VC_TKEBalance Sheet Reports Criteria Grou<br />
4578. FSIK RFBRFSIK Maintain Key Figures<br />
4579. FSIM SAPMKCB9 Report Monitor<br />
4580. FSIO RKCOBTR2 Transport reports<br />
4581. FSIP RKCOBTR4 Transport forms<br />
4582. FSIQ RKCOBTR3 Import reports from client 000<br />
4583. FSIR RKCOBTR5 Import forms from client 000<br />
4584. FSIT RKCTRTX1 Translation Tool - Drilldown Report<br />
4585. FSIV RKES0101 Maintain Global Variable<br />
4586. FSIX RKDREOBE Reorganize Drilldown Reports<br />
4587. FSIY RKDREODA Reorganize report data<br />
4588. FSIZ RKDREOFO Reorganize forms<br />
4589. FSI0 SAPMKCEE Execute report<br />
4590. FSI1 SAPMKCEE Create Report<br />
4591. FSI2 SAPMKCEE Change Report<br />
4592. FSI3 SAPMKCEE Display Report<br />
4593. FSI4 SAPMKES1 Create Form<br />
4594. FSI5 SAPMKES1 Change Form<br />
4595. FSI6 SAPMKES1 Display Form<br />
4596. FSMN MENUFSMN<br />
4597. FSM1 SAPMF02H Create Sample Account<br />
4598. FSM2 SAPMF02H Change Sample Account<br />
4599. FSM3 SAPMF02H Display Sample Account<br />
4600. FSM4 SAPMF01A Sample Account Changes<br />
4601. FSM5 SAPF053R Delete Sample Account<br />
4602. FSO2 SAPMF02E Change Finan.Statement Vers. (old)<br />
4603. FSO3 SAPMF02E Display Finan.Statement Vers. (Old)<br />
4604. FSP0 SAPGL_ACCOUNT_MG/L acct master record in chrt/acct<br />
4605. FSP1 SAPMF02H Create Master Record in Chart/Accts<br />
4606. FSP2 SAPMF02H Change Master Record in Chart/Accts<br />
4607. FSP3 SAPMF02H Display Master Record in Chart/Acct<br />
4608. FSP4 SAPMF01A G/L Account Changes in Chart/Accts<br />
4609. FSP5 SAPMF02H Block Master Record in Chart/Accts<br />
4610. FSP6 SAPMF02H Mark Mast.Rec.for Del.in Chart/Acct<br />
4611. FSRD RFVDCH01 Loans Regulatory Reporting CH<br />
4612. FSRG RFTBCH01 Money Mkt Regulatory Reporting CH<br />
4613. FSRW RFVWCH01 Securities Regulatory Reporting CH<br />
4614. FSSA SAPF130 Display Bal.Confirmatns Sel.Criteri<br />
4615. FSSP SAPF130 Change Bal.Confirmatns Sel.Criteria<br />
4616. FSS0 SAPGL_ACCOUNT_MG/L account master record in co cod<br />
4617. FSS1 SAPMF02H Create Master Record in Company Cod<br />
4618. FSS2 SAPMF02H Change Master Record in Company Cod<br />
4619. FSS3 SAPMF02H Display Master Record in Comp.Code<br />
4620. FSS4 SAPMF01A G/L Account Changes in Company Code<br />
4621. FST2 SAPMF02H Maintain Account Name<br />
4622. FST3 SAPMF02H Display Account Name<br />
4623. FS00 SAPGL_ACCOUNT_MG/L acct master record maintenance<br />
4624. FS01 SAPMF02H Create Master Record<br />
4625. FS02 SAPMF02H Change Master Record<br />
4626. FS03 SAPMF02H Display Master Record<br />
4627. FS04 SAPMF01A G/L Account Changes (Centrally)<br />
4628. FS05 SAPMF02H Block Master Record<br />
4629. FS06 SAPMF02H Mark Master Record for Deletion<br />
4630. FS10 SAPMF42B G/L Account Balance<br />
4631. FS10N RFGLBALANCE Balance Display<br />
4632. FS10NA RFGLBALANCE Display Balances<br />
4633. FTBP1 BUSSTART Create business partner<br />
4634. FTBP2 BUSSTART Create business partner<br />
4635. FTBP3 BUSSTART Create business partner<br />
4636. FTEX RVFTFTEX Exp.bill.doc.analysis<br />
4637. FTGR RVFTFTWE Import Gds Receipt Analysis<br />
4638. FTIM RVFTFTIM Import Order Analysis<br />
4639. FTR_00 RFTR_COLLECTIVECollective Processing<br />
4640. FTRCL RFIDTRCLACCL7 Closing of Expense Accounts<br />
4641. FTR01 SAPMSNUM Maintain Number Ranges<br />
4642. FTR02 RFIDTRWEKO Bill of Exchange List<br />
4643. FTR03 RFIDTRBOE1 Bill of Exchange Transactions<br />
4644. FTR04 RFIDTRBOE2 Reversal of Bill Transactions<br />
4645. FTR05 RFTR_BOE_REPRINPrintout of Transaction Records<br />
4646. FTR06 RFIDTRINFL Inflation Adj. of Monetary Items<br />
4647. FTUS RVFTUSER Foreign Trade: Maintain User Data<br />
4648. FTWA RTXWCF01 Extract data<br />
4649. FTWB RTXWCF10 Retrieve archived data<br />
4650. FTWC RTXWMG01 Merge extracts<br />
4651. FTWCF RTXWCATF Field catalog<br />
4652. FTWCS RTXWCATS Segment catalog<br />
4653. FTWD RTXWCHK2 Verify data extract checksums<br />
4654. FTWE RTXWCHK11 Verify control totals (FI documents<br />
4655. FTWE1 RTXWCHK4 Verify all FI control totals<br />
4656. FTWF RTXWQU01 Data extract browser<br />
4657. FTWH RTXWQU03 Data view queries<br />
4658. FTWI RTXWBTCH Create background job<br />
4659. FTWJ RTXWDROP Clear data retrieved from archives<br />
4660. FTWK RTXWDELF Delete extracts<br />
4661. FTWL RTXWLOG2 Display extract log<br />
4662. FTWM RTXWCF05 Rebuild data extract<br />
4663. FTWN RTXWVWL2 Display view query log<br />
4664. FTWP SAPMTXWC Settings for data extraction<br />
4665. FTWQ RTXWSEGS Configure data file data segments<br />
4666. FTWR RTXWSIZE File size worksheet<br />
4667. FTWS RTXWTASK Transport configuration and logs<br />
4668. FTWW RTXWLS01 List segment information<br />
4669. FTWY SAPMTXWV Maintain data file view<br />
4670. FTW0 MENUFTW0 Tax data retention and reporting<br />
4671. FTW1A RTXWCF02 Extract Data<br />
4672. FTXA SAPMF82T Display Tax Code<br />
4673. FTXP SAPMF82T Maintain Tax Code<br />
4674. FVBTEP RFVIBTEP BTE Process Text Module for RE<br />
4675. FVCP RPRFVCPY Copy Program for Form Variants<br />
4676. FVE3 RFVWBEW1 Foreign Exchange Valuation<br />
4677. FVE4 RFVWNWUM Quotation Currency Conversion<br />
4678. FVE7 RFVWBWS1 Reverse Forex Valuation<br />
4679. FVIESR RFVIESR0 RE: Import POR data (Switzerland)<br />
4680. FVIQ RFVIMISB Legacy data transfer of compos.rate<br />
4681. FVIR RF66IDEL Legcy Data Trnsfr:Reset Option Rate<br />
4682. FVI5 RFVIKA00 Electronic rent collection<br />
4683. FVOE RF66EDTD Edit Transfer Table. Opt.Rates<br />
4684. FVOI RF66IMPD Create Transfer Table Opt.Rates<br />
4685. FVOP RF66PUTD Transfer Opt.Rates to Prod.System<br />
4686. FVVC RF66VSTC Transfer input tax correct.values<br />
4687. FVVD RF66VSTM Lgcy Data Reset Inp.Tax.Correct.Val<br />
4688. FVVE RFVIMISA Data Transfer Input Tax Correction<br />
4689. FVZA RFVVZAL1 Inflow/outflow list report<br />
4690. FV02 RFVIVST2 Reversal of Correction Items<br />
4691. FV08 RFVIVST8 Reverse input tax treatment run<br />
4692. FV11 SAPMV13A Create condition<br />
4693. FV12 SAPMV13A Change condition<br />
4694. FV13 SAPMV13A Display condition<br />
4695. FV50 SAPMF05A Park G/L Account Items<br />
4696. FV53 SAPMF05A Display Parked G/L Account Document<br />
4697. FV60 SAPMF05A Park Incoming Invoices<br />
4698. FV63 SAPMF05A Displayed Parked Vendor Document<br />
4699. FV65 SAPMF05A Park Incoming Invoices<br />
4700. FV70 SAPMF05A Enter Outgoing Invoices<br />
4701. FV73 SAPMF05A Display Parked Customer Document<br />
4702. FV75 SAPMF05A Park Outgoing Credit Notes<br />
4703. FW MENUFW00 FW.. reserved for VV-Securities<br />
4704. FW-1 SAPMSNUM Number Range Maintenance: FVVW_ANLA<br />
4705. FW-2 SAPMSNUM Number Range Maintenance: FVVW_BEKI<br />
4706. FW-3 SAPMSNUM Number range maint.: FVVW_ORDER<br />
4707. FW-4 SAPMSNUM Number Range Maintenance: FVVW_PNNR<br />
4708. FW-5 SAPMSNUM Number range maintenance: FVVW_KMNR<br />
4709. FW-6 SAPMSNUM Number range maintenance: FVVW_KMNR<br />
4710. FW-7 SAPMSNUM Number Range Maintenance: FVVW_PODO<br />
4711. FW-8 SAPMSNUM Number range maintenance: FVVW_KOBJ<br />
4712. FWAA RFPM_AMORTIZED_Execute Amortization<br />
4713. FWAB RFVWABG0 Securities accruals/deferrals<br />
4714. FWACR RFPM_REVERSE_AMReverse Amortization<br />
4715. FWAR RFVWABG1 Securities accr/defer. reset<br />
4716. FWAS RFVWABG4 Reverse accrual/deferral<br />
4717. FWBA SAPMF69N BAV Transfer/Securities Init. Scree<br />
4718. FWBC SAPMF69N BAV Info. - Securities Init. Screen<br />
4719. FWBJ RFVWPOJR Posting journal<br />
4720. FWBK SAPMF64H Balance sheet transfer<br />
4721. FWBS SAPMF64Z Manual posting<br />
4722. FWCP CALCULATE_POSITCalculate Position<br />
4723. FWDG RZKLGAT1 Class information<br />
4724. FWDP RFVWDPR0 Securities account list<br />
4725. FWDS TRS_SEC_ACC_TRAReverse Securities Account Transfer<br />
4726. FWDU TRS_SEC_ACC_TRASecurities Transfer<br />
4727. FWER SAPLFVER Exercise Security Rights<br />
4728. FWIK RFVWDEP0 Create Securities Account Statement<br />
4729. FWIW RFVWINF2 Securities information<br />
4730. FWKB RFVWKMBU_NEU Post corporate action<br />
4731. FWKS RFVWKMST_NEU Reverse corporate action<br />
4732. FWK0 SAPMF64R Edit corporate action<br />
4733. FWLL TPM_LEGAL_LIMITProportion of Equity and Voting Rep<br />
4734. FWMY MENUFWMY Securities management<br />
4735. FWOA SAPMF64O Execute order<br />
4736. FWOB SAPMF64O Settle order execution<br />
4737. FWOC SAPMF64O Settle order<br />
4738. FWOE SAPMF64Z Reverse Posting<br />
4739. FWOEZ TRS_ZE_REVERSE Reverse Debit Position<br />
4740. FWOF SAPMF64O Change transaction<br />
4741. FWOG SAPMF64O Display transaction<br />
4742. FWOH SAPMF64O Settle transaction<br />
4743. FWOI SAPMF64O Display posted order settlement<br />
4744. FWOK SAPMF64O Display reversed settlement<br />
4745. FWOP SAPMF64S Update Flows from Oper. Valn Area<br />
4746. FWOS SAPMF64O Reverse order settlement<br />
4747. FWO0 SAPMF64S Display Flows from Oper. Valn Area<br />
4748. FWO1 SAPMF64O Create order<br />
4749. FWO2 SAPMF64O Change order<br />
4750. FWO3 SAPMF64O Display order<br />
4751. FWO4 SAPMF64O Create order execution<br />
4752. FWO5 SAPMF64O Change order execution<br />
4753. FWO6 SAPMF64O Display order execution<br />
4754. FWO7 SAPMF64O Create order settlement<br />
4755. FWO8 SAPMF64O Change order settlement<br />
4756. FWO9 SAPMF64O Display order settlement<br />
4757. FWPA RFVWPAB2 Period-end closing<br />
4758. FWPL RFPM_PERIOD_ENDDisplay Last Period-End Closing<br />
4759. FWPR RFPM_PA_RESET Reset Period-End Closing<br />
4760. FWRZ RFVWRLZ0 Remaining Term Statistics<br />
4761. FWR1 SAPLFVVL Customizing Acct Assignm. Refer.(Mo<br />
4762. FWSB RFVWBEW0 Rate/price valn<br />
4763. FWSO RTPM_TRS_POST_AAutomatic debit position<br />
4764. FWSS RFVWBWS0 Reverse Rate/Price Valuation<br />
4765. FWSU SAPMF64H Reverse Balance Sheet Transfer<br />
4766. FWTU RFVWWDV1 Securities Deadline Monitoring<br />
4767. FWUP RTPM_TRS_UPDATEUpdate Planned Records<br />
4768. FWZA RFTBBC00 TR Securities: Account Determinatio<br />
4769. FWZB RFTBBC00 Treasury: Acct Deter. SEC Transact.<br />
4770. FWZE SAPMF64Z Manual debit position<br />
4771. FWZZ SECURITY_START Maintain class master data<br />
4772. FW17 SAPMF64P Maintain security price<br />
4773. FW18 SAPMF64P Display security price<br />
4774. FW20 SAPMF64L Create sec.acct<br />
4775. FW21 SAPMF64L Display securities account<br />
4776. FW22 SAPMF64B Create CoCd Position Indicators<br />
4777. FW22A SAPMF64B Create Sec. Acct Position Indicator<br />
4778. FW23 SAPMF64B Change CoCd Position Indicators<br />
4779. FW23A SAPMF64B Change Sec. Acct Position Indicator<br />
4780. FW24 SAPMF64B Display CoCd Position Indicators<br />
4781. FW24A SAPMF64B Display Sec.Acct Position Indicator<br />
4782. FW26 SAPMF64L Change sec.acct<br />
4783. FXIB RKDBAT02 Background Processing<br />
4784. FXIC SAPMKCC0 Maintain Currency Translation Type<br />
4785. FXIK RFBRFSIK Maintain Key Figures<br />
4786. FXIM SAPMKCB9 Report Monitor<br />
4787. FXIO RKCOBTR2 Transport Reports<br />
4788. FXIP RKCOBTR4 Transport Forms<br />
4789. FXIQ RKCOBTR3 Import Reports from Client 000<br />
4790. FXIR RKCOBTR5 Import Forms from Client 000<br />
4791. FXIT RKCTRTX1 Translation Tool - Drilldown Report<br />
4792. FXIV RKES0101 Maintain Global Variable<br />
4793. FXIX RKDREOBE Reorganize Drilldown Reports<br />
4794. FXIY RKDREODA Reorganize Report Data<br />
4795. FXIZ RKDREOFO Reorganize Forms<br />
4796. FXI0 SAPMKCEE Execute Report<br />
4797. FXI1 SAPMKCEE Create Report<br />
4798. FXI2 SAPMKCEE Change Report<br />
4799. FXI3 SAPMKCEE Display Report<br />
4800. FXI4 SAPMKES1 Create Form<br />
4801. FXI5 SAPMKES1 Change Form<br />
4802. FXI6 SAPMKES1 Display Form<br />
4803. FXMN SAPMOPFI Call Additional Components (FDMN)<br />
4804. FYMN SAPMOPFI Call Additional Components (IMG)<br />
4805. FZ-1 SAPMSNUM Number Range Maintenance: FVV_DEBIT<br />
4806. FZ-2 SAPMSNUM Number Range Maintenance: FVV_PARTN<br />
4807. FZ-3 SAPMSNUM Number Range Maintenance: FVV_VORG<br />
4808. FZ-4 SAPMSNUM No.range maintenance:FVV_ADRNR<br />
4809. FZ-5 SAPMSNUM Number Range Maintenance: FVV_OBJNR<br />
4810. FZ-6 SAPMSNUM No.range maintenance:FVV_PARTID<br />
4811. FZBA SAPL0B6D Transact. types relationship tab.-D<br />
4812. FZBB SAPL0B06 Transact.types relationship tab.-DW<br />
4813. FZBC SAPL0B06 Transact types relationship tab. -D<br />
4814. FZBD SAPL0BBB Alloc. prog. transaction types - DD<br />
4815. FZBE SAPL0BBB Alloc. prog. transaction types - DW<br />
4816. FZBG SAPL0CUR Ratio Table for For.Exch Rate Conve<br />
4817. FZBH SAPL0CUR Exchange Rate Calculation Indicator<br />
4818. FZBI RFVZBAV0_CORE BAV Reporting - Real Estate<br />
4819. FZBK SAPL0BL2 Debit form type FVV/DD<br />
4820. FZBL SAPL0DBL Form Line Items FVV/DD<br />
4821. FZBM SAPL0V5A Darwin Real Estate Objects FVV<br />
4822. FZBN SAPL0Z21 BAV Control of Cost Elements<br />
4823. FZBO SAPL0Z24 Classification of Contracting Party<br />
4824. FZBP SAPL0Z2B Contracting Party/Class Relatnships<br />
4825. FZBU SAPL037M Customizing Status Transfer<br />
4826. FZBV SAPL0PB3 Selection for status transfers - DD<br />
4827. FZBW SAPL0PB3 Selection for status transfers - DW<br />
4828. FZBY SAPL0PB3 Selection for status transfers - DI<br />
4829. FZBZ RFVZBAV0 BAV Stat.reporting PRF-12<br />
4830. FZB4 RFVZBAV0 List of trustees<br />
4831. FZB5 RFVZBAV0 Statements<br />
4832. FZB6 RFVZBAV0 Control Parameters for BAV Statemen<br />
4833. FZB7 RFVZBAV0_CORE Statements<br />
4834. FZB8 RFVZBAV0 BAV-Lists Securities Control<br />
4835. FZB9 RFVZBAV0 Control prem.reserve fund lists DA<br />
4836. FZCA SAPL0ZBA Maintain Ownership Share<br />
4837. FZCB SAPL0ZBB Flow types relationship keys<br />
4838. FZCC SAPL0C37 Maintain VV Status Definition<br />
4839. FZCD SAPL0M37 Maintain Int. Status Delivery Matri<br />
4840. FZCE SAPL0WP1 Maintain Condition Type (DW)<br />
4841. FZCF SAPL0K01 Maintain Condition Type (DD)<br />
4842. FZCG SAPL0WP1 Maintain Condition Group (DW)<br />
4843. FZCJ SAPL0PAD Maintain Product Types-DD (Gen.data<br />
4844. FZCK SAPL0PBD Maintain Product Types-DD(CoCd Data<br />
4845. FZCU RFVVVIEW Customizing Initial Transaction<br />
4846. FZCY RFVSOZI0 Determine Special Interest<br />
4847. FZC4 SAPL0Z01 Maintain Ratings<br />
4848. FZC5 SAPL0Z02 Maintain Legal Entity<br />
4849. FZC6 SAPL0PAW Maintain Product Types-DW (Gen.data<br />
4850. FZC7 SAPL0PBW Maintain Product Types-DW(CoCd data<br />
4851. FZC8 SAPL0Z12 Maintain Changes in Net Assets<br />
4852. FZC9 SAPL0B03 Maintain Valuation Types<br />
4853. FZD4 SAPLSVIM VV Plausibility Checks<br />
4854. FZID SAPMSNUM Number Range Maintenance: FVVZ_IDEN<br />
4855. FZKB RFVDABBG Clear Trivial Amnts for Cons. Loans<br />
4856. FZKL RFVDKOGL Account Clearing Loans<br />
4857. FZLR RFVLST10 VV Returned debit memos<br />
4858. FZMN MENUFZMN Treasury Management basic functions<br />
4859. FZM4 MENUFZM4 Treasury Mgmt information system<br />
4860. FZNB RFVDZNB1 Payment Postprocessing<br />
4861. FZPA SAPMF69P Create Partner in Role<br />
4862. FZPB SAPMF69P Change Partner in Role<br />
4863. FZPC SAPMF69P Display Partner in Role<br />
4864. FZPD SAPMF69X Edit bus.partner in role<br />
4865. FZPE SAPMF69X Change customer (hidden)<br />
4866. FZPF RFVDSBT0 Partner payment details<br />
4867. FZP0 MENUFZP0<br />
4868. FZP1 SAPMF69P Create Natural Person<br />
4869. FZP2 SAPMF69P Create Legal Person<br />
4870. FZP3 SAPMF69P Change Partner<br />
4871. FZP4 SAPMF69P Display Partner<br />
4872. FZP5 SAPMF69X Choose Partner<br />
4873. FZP6 SAPMF69X Create Legal Person<br />
4874. FZR1 SAPMF67P Create Rating Agency<br />
4875. FZR2 SAPMF67P Change Rating Agency<br />
4876. FZR3 SAPMF67P Display Rating Agency<br />
4877. FZUA RFVDMAZNB Auto. Process Unscheduled Repayment<br />
4878. FZW1 SAPMF69W Create Messages / MAILS<br />
4879. FZW2 SAPMF69W Change Messages / MAIL<br />
4880. FZW3 SAPMF69W Display Messages / MAIL<br />
4881. FZW4 SAPMF69W Delete Messages / MAIL<br />
4882. FZW7 RFVVWD01 Dates Overview<br />
4883. FZXR MSTTZB08 Flow types per posting application<br />
4884. FZ02 SAPLFVVZ BAV Data ANL; AEN; ANZ<br />
4885. FZ03 SAPLFVVZ BAV Data ANL; AEN; ANZ Real Estate<br />
4886. FZ04 RFVZISIS IS-IS: Display Current ISIS Version<br />
4887. FZ10 RFVZBAV0 Loans: Circular R5/97<br />
4888. FZ11 RFVZBAV0 Securities: Circular R5/97<br />
4889. FZ12 RFVZBAV0_CORE Circular R5/95 Real Estate<br />
4890. FZ13 RFVZBAV0 Money Market: Circular R5/97<br />
4891. FZ14 RFVZBAV0 Access PRF-0 for Eq.-Linked Life.In<br />
4892. FZ19 RFVVVIEW Customizing Release Object Active I<br />
4893. FZ41 RFVVVIEW Customizing Internal Partner Role<br />
4894. FZ45 RFVVVIEW Customizing Partner Install. Param.<br />
4895. FZ5A RFVZ5AWV AWV statement Z5 and Z5a page 1<br />
4896. FZ59 RFVVVIEW Customizing BAV Group 101 (Secur.)<br />
4897. FZ60 RFVVVIEW Customizing BAV Group 101 (Loans)<br />
4898. FZ61 RFVVVIEW Customizing BAV Group 101 (Real Est<br />
4899. FZ63 RFVVVIEW Customizing BAV Group 102 (Secur.)<br />
4900. FZ64 RFVVVIEW Customizing BAV Group 102 (Real Est<br />
4901. FZ66 RFVVVIEW Customizing PRF number (Real est.)<br />
4902. FZ67 RFVVVIEW Customizing Sub-section (Securit.)<br />
4903. FZ68 RFVVVIEW Customizing Sub-section (Real Est.)<br />
4904. FZ69 RFVVVIEW Customizing BAV Group 501 (Loans)<br />
4905. FZ70 RFVVVIEW Customizing BAV Group 501 (Secur.)<br />
4906. FZ71 RFVVVIEW Customizing BAV Group 501 (Real Est<br />
4907. FZ75 RFVVVIEW Customizing BAV Group 201 (Loans)<br />
4908. FZ76 RFVVVIEW Customizing BAV Group 201 (Secur.)<br />
4909. FZ77 RFVVVIEW Customizing BAV Group 201 (Real Est<br />
4910. FZ78 RFVVVIEW Customizing BAV Group R11/76 (Loans<br />
4911. FZ79 RFVVVIEW Customizing BAV Group 11/76 (Secur.<br />
4912. FZ80 RFVVVIEW Customizing BAV Grp R11/76 (RealEst<br />
4913. FZ81 RFVVVIEW Customizing BAV Group R2/87 (Loans)<br />
4914. FZ82 RFVVVIEW Customizing BAV Group R2/87 (Secur.<br />
4915. FZ83 RFVVVIEW Customizing BAV Grp R2/87 (Real Est<br />
4916. FZ85 RFVVVIEW Customizing Asset Type DV3/DV8 (Sec<br />
4917. FZ86 RFVVVIEW Cust. Asset Type DV3/DV8 (Real Est)<br />
4918. FZ92 RFVVVIEW Customizing default-ProdTyp/CoCd(DW<br />
4919. FZ93 RFVVVIEW Customizing Default-ProdTyp/CoCd(DI<br />
4920. FZ94 RFVVVIEW Customizing Default Value PART (DD)<br />
4921. FZ95 RFVVVIEW Customizing Default Value PART (DW)<br />
4922. FZ96 RFVVVIEW Customizing Default Value PART (DI)<br />
4923. F00 RSSOSO00 SAPoffice: Short Message<br />
4924. F000 MENUF000 Accounting<br />
4925. F01N RFVISL71 Debit Position LO Single Reversal<br />
4926. F01O RFVISL71 Vacancy RU single reversal<br />
4927. F01P RFVISL71 Accruals/deferrals single reversal<br />
4928. F01Q RFVISL71 Debit position MC single reversal<br />
4929. F01R RFVISL71 MC settlement single reversal<br />
4930. F01S RFVISL71 Reversal of Periodic Postings<br />
4931. F01T RFVISL71 Reverse General Contract Accr./Def.<br />
4932. F010 SAPF010 ABAP/4 Reporting: Fiscal Year Chang<br />
4933. F04N SAPF100 Vendor Foreign Currency Valuation<br />
4934. F05N SAPF100 Customer Foreign Currency Valuation<br />
4935. F06N SAPF100 Foreign Currency Val. (G/L Accounts<br />
4936. F101 SAPF101 ABAP/4 Reporting: Balance Sheet Adj<br />
4937. F103 SAPF103 ABAP/4 Reporting: Transfer Receivbl<br />
4938. F104 SAPF104 ABAP/4 Reporting: Receivbls Provisn<br />
4939. F107 SAPF107V FI Valuation Run<br />
4940. F11CS SAPLF11Y Config.TR Display Payment Program<br />
4941. F11CU SAPLF11Y Config.TR Maintain Payment Program<br />
4942. F110 SAPF110V Parameters for Automatic Payment<br />
4943. F110S SAPMS38M Automatic Scheduling of Payment Pro<br />
4944. F111 SAPF111V Parameters for Payment of PRequest<br />
4945. F13E SAPMS38M ABAP/4 Report: Automatic Clearing<br />
4946. F15 MENUF15 F15 Interface<br />
4947. F150 SAPF150V Dunning Run<br />
4948. F8BH RFFMB001 Inconsistencies T042I and T042Y<br />
4949. F8BS RFPRQSHD Detail display of payment requests<br />
4950. F8BT RFPRQSHW Display Payment Requests<br />
4951. F8BU RFPRQZLP Create payment runs automatically<br />
4952. F8BV RFPRQRVS Reversal of Bank-to-Bank Transfers<br />
4953. F8BW RFPRQUCL Reset Cleared Items: Payt Requests<br />
4954. F8BX RFPRQPAY Online Payment<br />
4955. F8BZ MENUF8BZ F111 Customizing<br />
4956. F8M1 RFFMINTCALC Calculate Penalty Surcharge<br />
4957. F8O0 RFFMKWO1 Delete Assignment Cust./Obj/Rev.Typ<br />
4958. F8O1 RFFMKWO2 Master Data Objects: Delete Data<br />
4959. F8O7 RFFMPSO6 Prepare Archiving of Temp. Waiver<br />
4960. F8P0 RFFMKWD0 Spplt Dnng Proc. Assgt to Dnng Area<br />
4961. F8P1 RFFMKWD1 Change Dnng Proc. Asst to Dnng Area<br />
4962. F8P2 RFFMKWD2 Dunning Block in Customer Line Item<br />
4963. F8P3 RFFMKWO3 Delete Assignment Cust./Rev.Type<br />
4964. F8P4 RFFMKWO4 Delete Customer Execution Data<br />
4965. F8P5 RFFMKWO5 Delete Subldgr Account Preprocessin<br />
4966. F8P6 RFFMPSOIS Assign SL acct to SL prep. program<br />
4967. F8Q1 RFFMPSO1 Create Recurring Payment Request<br />
4968. F8Q2 RFFMPSO1 Create Recurring Acceptance Request<br />
4969. F8Q3 RFFMPSO1 Change Standing Request<br />
4970. F8Q4 RFFMPSO1 Display Standing Request<br />
4971. F8Q5 RFFMPSO1 Release Standing Request<br />
4972. F8Q6 RFFMKG02 Delete Standing Request<br />
4973. F8Q7 RFFMPSO2 Post Standing Request<br />
4974. F8Q8 RFFMKG01 Create Posting Documents<br />
4975. F8Q9 RFFMKG03 Requests from Down Payments<br />
4976. F8REL RFIBLOPAYREL Release of Payment Requests<br />
4977. F8REV RFIBLOPAYREV Cancellation of Payment Requests<br />
4978. F8V1 RFEXBLK0 Export execution data<br />
4979. F801 SAPLF0PQ_EU Create Payment Request<br />
4980. F802 SAPLF0PQ_EU Change Payment Request<br />
4981. F803 SAPLF0PQ_EU Display Payment Request<br />
4982. F804 SAPMF01A Changes to Payment Requests<br />
4983. F805 SAPLF0PQ_EU Delete Payment Request<br />
4984. F807 SAPLF0PQ_EU Change Posted Payment Request<br />
4985. F808 SAPLF0PQ_EU Post Payment Request<br />
4986. F809 RFKDF000 Post exchange rate differences<br />
4987. F811 SAPLF0PO Create Collective Payment Request<br />
4988. F812 SAPLF0PO Change Collective Payment Request<br />
4989. F813 SAPLF0PO Delete Collective Payment Request<br />
4990. F814 SAPLF0PO Reverse Collective Payment Request<br />
4991. F815 SAPLF0PO Display Collective Payment Request<br />
4992. F816 SAPLF0PO Reset Reversal Coll. Payt Request<br />
4993. F817 SAPMF0PO Release Collective Payment Request<br />
4994. F824 RFFMPSO4 Print Request<br />
4995. F831 SAPLF0PQ_EU Create Recovery Request<br />
4996. F832 SAPLF0PQ_EU Change Recovery Request<br />
4997. F833 SAPLF0PQ_EU Display Recovery Request<br />
4998. F835 SAPLF0PQ_EU Delete Recovery Request<br />
4999. F837 SAPLF0PQ_EU Change Posted Recovery Request<br />
5000. F840 RFFMKWOB Display Object<br />
5001. F841 RFFMKWOB Change Object<br />
5002. F842 RFFMKWOB Create Object<br />
5003. F845 RFFMFITABS Close Posting Day<br />
5004. F870 RFFMPSO2 Posting a Parked Request<br />
5005. F871 RFFMPSO1 Create Payment Request (Local Auth.<br />
5006. F872 RFFMPSO1 Change Payment Request<br />
5007. F873 RFFMPSO1 Display Payment Request<br />
5008. F874 RFFMPSO1 Release Payment Request<br />
5009. F875 RFFMPSO1 Delete Payment Request<br />
5010. F879 RFFMPSO1 Create Payment Deduction Request<br />
5011. F880 RFFMPSO1 Reverse Deferral<br />
5012. F881 RFFMPSO1 Create Acceptance Request<br />
5013. F882 RFFMPSO1 Change Acceptance Request<br />
5014. F883 RFFMPSO1 Display Acceptance Request<br />
5015. F884 RFFMPSO1 Release Acceptance Request<br />
5016. F885 RFFMPSO1 Delete Acceptance Request<br />
5017. F886 RFFMKG05 Defer Acceptance Request<br />
5018. F887 RFFMKG05 Waive Acceptance Order Temporarily<br />
5019. F888 RFFMKG05 Waive Acceptance Request<br />
5020. F889 RFFMPSO1 Create Acceptance Deduction Request<br />
5021. F890 RFFMPSO1 Reverse Temporary Waiver<br />
5022. F891 RFFMPSO1 Create Clearing Request<br />
5023. F892 RFFMPSO1 Change Clearing Request<br />
5024. F893 RFFMPSO1 Display Clearing Request<br />
5025. F894 RFFMPSO1 Release Clearing Request<br />
5026. F895 RFFMPSO1 Delete Clearing Request<br />
5027. F896 RFFMPSO1 Create Blanket Remainder Clean Up<br />
5028. F899 RFFMPSO3 Bundle Requests<br />
5029. F899R RFFMBUND Bundle FI Documents to Request<br />
5030. F9A0 SAPLFBA8 BCA: Block Checks<br />
5031. F9A1 SAPLFBA8 Create Check<br />
5032. F9A10 SAPLFBA8 Edit Block<br />
5033. F9A11 SAPLFBA8 Delete Check<br />
5034. F9A12 SAPLFBA8 Creat Check Stack<br />
5035. F9A13 SAPLFBA8 Request Check Stack (Customer)<br />
5036. F9A16 SAPLFBA8 BCA: Delete Stack Creation<br />
5037. F9A18 SAPLFBA8 BCA: Request Checks from Location<br />
5038. F9A19 SAPLFBA8 BCA: Release Check Stack<br />
5039. F9A20 SAPLFBA8 Display Check Stack<br />
5040. F9A21 SAPLFBA8 BCA: Block Check Stack<br />
5041. F9A23 SAPLFBA8 Lift Block<br />
5042. F9A25 SAPLFBA8 BCA: Location Maintenance Pos. Mgmt<br />
5043. F9A26 SAPLFBA8 BCA: Stack Location Settings<br />
5044. F9A4 SAPLFBA8 BCA: Request Check<br />
5045. F9A50 SAPLFBA8 Change Check Status<br />
5046. F9A7 SAPLFBA8 BCA: Revoke Check Block<br />
5047. F9A8 RFBKCHQ1 Check Locks<br />
5048. F9A9 SAPLFBA8 BCA: Display Checks<br />
5049. F9B1 RFBKPDAT BCA: Posting cut-off paym. transact<br />
5050. F9B2 RFBKPDT2 Posting Cut-Off Pay. Trans. Batch<br />
5051. F9B3 RFBKCHACLOG User Log Currency Changeover<br />
5052. F9B4 RFBKCHACCUR BCA: Report Currency Conversion<br />
5053. F9C{ BUSVIEWS Authorization Types Payment Items<br />
5054. F9C[ BUSVIEWS Authorization Types for Condiitons<br />
5055. F9CC1 BUSVIEWS Authorizations for Field Groups<br />
5056. F9CC2 BUSVIEWS Screen Configuration<br />
5057. F9C} BUSVIEWS Authorization Types Payment Orders<br />
5058. F9CSOB BUSVIEWS SO Ctrl: Assig. ScrnFld->DBfld<br />
5059. F9CSOC BUSVIEWS SO Control: Field Modificat.Criteri<br />
5060. F9CSOD BUSVIEWS SO Control: Products<br />
5061. F9CSOE BUSVIEWS SO Control: Product Group<br />
5062. F9CSOF BUSVIEWS SO Control: Applic. Transactions<br />
5063. F9CSOH BUSVIEWS SO Control: Tables<br />
5064. F9CSOI BUSVIEWS SO Control: Activities<br />
5065. F9CSOJ BUSVIEWS SO Control: FM per Activity<br />
5066. F9CSO1 BUSVIEWS SO Control: Applications<br />
5067. F9CSO2 BUSVIEWS SO Control: Field Groups<br />
5068. F9CSO3 BUSVIEWS SO Control: Views<br />
5069. F9CSO4 BUSVIEWS SO Control: Sections<br />
5070. F9CSO5 BUSVIEWS SO Control: Screens<br />
5071. F9CSO6 BUSVIEWS SO Control: Screen Sequence<br />
5072. F9CSO7 BUSVIEWS SO Control: Events<br />
5073. F9CSO8 BUSVIEWS SO Control: CUA Standard Functions<br />
5074. F9CSO9 BUSVIEWS SO Control: CUA Additional Function<br />
5075. F9C4 BUSVIEWS Authorization types<br />
5076. F9C6 BUSVIEWS BCA: Field Modification Account Typ<br />
5077. F9C7 BUSVIEWS BCA: Field Modification Activity<br />
5078. F9C] BUSVIEWS Position: Authorization Types<br />
5079. F9DDCC RFBKDIRDEBCHCURCurrency Conversion Dir. Debit Orde<br />
5080. F9GA BUSSTART Create Bank Statement Recipient<br />
5081. F9GB BUSSTART Change Bank Statement Recipient<br />
5082. F9GC BUSSTART Dispaly Bank Statement Recipient<br />
5083. F9GL RFBK_BUPA_SHOW_Display All BP Roles<br />
5084. F9G1 BUSSTART Create acct holder<br />
5085. F9G2 BUSSTART Change acct holder<br />
5086. F9G3 BUSSTART Display Account Holder<br />
5087. F9G4 BUSSTART Create Authorized Drawer<br />
5088. F9G5 BUSSTART Change Authorized Drawer<br />
5089. F9G6 BUSSTART Display Authorized Drawer<br />
5090. F9G7 BUSSTART Create Account Holder<br />
5091. F9G8 BUSSTART Change Account Holder<br />
5092. F9G9 BUSSTART Display Account Holder<br />
5093. F9HI RFBKGL01 Transfer BCA - GL<br />
5094. F9HL RFBKGLBSPREP Bal.Sheet Prep. BCA - GL<br />
5095. F9HO RFBKGLDI_FIKEY GL Control for Legacy Data<br />
5096. F9HRVA RFBKGL_VA_CALC_Post Individual Value Adjustment<br />
5097. F9H0 RFBKKH00 Account Hierarchy Change History<br />
5098. F9H1 RFBKKH00 Create Account Hierarchy<br />
5099. F9H2 RFBKKH00 Change Account Hierarchy<br />
5100. F9H3 RFBKKH00 Display Account Hierarchy<br />
5101. F9H4 RFBKKC00 Cash Concentration: Single Run<br />
5102. F9H5 RFBKKC00 Cash Concentration: Restart<br />
5103. F9H6 RFBKKC20 Cash Concentration: Mass Run<br />
5104. F9IA RFBKIZO1 Release Payment Order<br />
5105. F9IB RFBKIZI1 Release Payment Item<br />
5106. F9IC RFBKPO01 Create Payment Order Former Account<br />
5107. F9ID RFBKIZI3 BCA: CpD Editing of Payment Item<br />
5108. F9IE RFBKPI01 Create Payment Item Former Account<br />
5109. F9IF RFBKIZI3 BCA: CpD Display of Payment Item<br />
5110. F9IG RFBKIZI2 Reverse Payment Item<br />
5111. F9II RFBKIZI2 Return Payment Item<br />
5112. F9IJ RFBKIZI2 Edit Payment Item<br />
5113. F9IK RFBKPO01 Create Return Payment Order<br />
5114. F9IL RFBKPI01 Create Planned Item<br />
5115. F9IM RFBKPI02 Delete Planned Item<br />
5116. F9IN RFBKFUT Display Planned Items<br />
5117. F9IO RFBKTMP1 Post Planned item<br />
5118. F9IP RFBKTMP1LOG Planned items<br />
5119. F9I1 RFBKPO01 Create Payment Order - External<br />
5120. F9I2 RFBKPO01 Create Payment Order - Internal<br />
5121. F9I3 RFBKIZO1 Display Payment Order<br />
5122. F9I4 RFBKPI01 Create Payment Item<br />
5123. F9I7 RFBKIZI2 Display Payment Item<br />
5124. F9I8 RFBKIZI1 Postprocess Payment Item<br />
5125. F9I9 RFBKIZO1 Edit Payment Order (General)<br />
5126. F9J0 RFBKAPLG Display Application Log<br />
5127. F9J1 RFBKCOOR Reconcile with Legacy System<br />
5128. F9KAC RFBK_ACCNT_CLOSRelease Account Closure<br />
5129. F9KD RFBKACCL Account Closure<br />
5130. F9KE RFBKACLG Application Log Account Closure<br />
5131. F9KG RFBKLIRL Release Limits<br />
5132. F9KH RFBKRELCHCUR Release Currency Changeovers<br />
5133. F9KMOC RFBKMAINOFFICCHChange business partner<br />
5134. F9KY RFBKCLSE Close Account<br />
5135. F9K1 BUSSTART Create Account<br />
5136. F9K2 BUSSTART Change account<br />
5137. F9K3 BUSSTART Display Account<br />
5138. F9L; MENUF9L; Master Data Settings<br />
5139. F9LBDT MENUF9LBDT Development in BDT Environment<br />
5140. F9LTC RFBKTTERMCONTROTerm Control<br />
5141. F9L0 MENUF9L0 Settings for Additional Development<br />
5142. F9L4 RFBKCLED Posting Date for Closing in Dialog<br />
5143. F9MN MENUF9MN Bank Customer Accounts<br />
5144. F9M1 MENUF9M1 Bank Customer Accounts: Settings<br />
5145. F9M2 MENUF9M2 Business Partner: Settings<br />
5146. F9M3 MENUF9M3 Relationships: Settings<br />
5147. F9M4 MENUF9M4 Settings Payment Transactions<br />
5148. F9M5 MENUF9M5 Condition Settings<br />
5149. F9NTC4 RFBK_NOTICE_RELAmount Notice: Mass Release<br />
5150. F9N1 RFBKBSST Create Bank Statements<br />
5151. F9N10 RFBKCHAINOVR Overview End of Day Processing<br />
5152. F9N11 RFBKCHAINSTART Start End-of-Day Processing<br />
5153. F9N12 RFBKPARUNOVR Overview of Current Mass Runs<br />
5154. F9N13 RFBKACCBSINGLE Accts. Blocked by Single Balancing<br />
5155. F9N14 RFBKBANKSTATDUPDuplicate Creation Bk.State. Restar<br />
5156. F9N15 RFBKBSSG_DUPL Duplicate Creation Single Run<br />
5157. F9N16 RFBKBALNOT Balance Notification Mass Run<br />
5158. F9N17 RFBKBALNOT_SINGBalance Notification Single Run<br />
5159. F9N18 RFBKBALNOT_RESTRestart Balance Notification<br />
5160. F9N19 RFBALNOTLOG Balance Notification Application Lo<br />
5161. F9N3 RFBKBSLG Application Log Bank Statement<br />
5162. F9N4 RFBKBSRE Restart - Bank Statement<br />
5163. F9N6 RFBKCLEB Posting Date for Balancing as Batch<br />
5164. F9N7 RFBKBSSG Bank Statement - Single Account<br />
5165. F9N8 RFBKACCINPROC List of Accounts in End of Day Proc<br />
5166. F9N9 RFBKBANKSTATDUPBank Statement - Duplicate Creation<br />
5167. F9OA RFBKSOLG Standing Order: Display Applic. Log<br />
5168. F9OF RFBKPO01 Create Foreign Payment Order<br />
5169. F9OG RFBKSOCR Post Standing Order<br />
5170. F9OH RFBKIZO1 Postprocess Payment Order<br />
5171. F9OI RFBKIZO1 Reverse Payment Order<br />
5172. F9O01 BUSSTART Change stand. order<br />
5173. F9O02 BUSSTART Change stand. order<br />
5174. F9O03 BUSSTART Display Standing Order<br />
5175. F9O43 RFBK_SO_RELEASERelease Standing Order<br />
5176. F9O6 BUSSTART Delete stand. order<br />
5177. F9O61 RFBK_SO_RELEASEConfirm Standing Order Deletion<br />
5178. F9SA BUSVIEWS CA Control: Matchcode<br />
5179. F9SB BUSVIEWS CA Control: Assign. Scr.Field->DBFl<br />
5180. F9SC BUSVIEWS CA Control: Field Modific. Criteria<br />
5181. F9SD BUSVIEWS CA Control: Products<br />
5182. F9SE BUSVIEWS CA Control: Product Group<br />
5183. F9SF BUSVIEWS CA Control: Application Transaction<br />
5184. F9SH BUSVIEWS CA Control: Tables<br />
5185. F9SI BUSVIEWS PAIT Control: Field Groups<br />
5186. F9SJ BUSVIEWS Condition Control: Field Groups<br />
5187. F9SK BUSVIEWS Cond.Control: Assign.Sc.Fld.->DB Fl<br />
5188. F9SL BUSVIEWS Cond.Control: Assign. Table<->FuMod<br />
5189. F9SM BUSVIEWS Position Control: Field Groups<br />
5190. F9SN BUSVIEWS PAIT Control: Scrn.Fld. <-> DB Fiel<br />
5191. F9SO BUSVIEWS Position Control: Scrn.Fld.->DB Fld<br />
5192. F9SOCC RFBKSOCHCUR Standing Order Currency Changeover<br />
5193. F9SP BUSVIEWS Position Control: Table <-> Fun.Mod<br />
5194. F9SQ BUSVIEWS PAIT Control: Table <-> Fun.Mod.<br />
5195. F9SR BUSVIEWS PAOR Control: Field Groups<br />
5196. F9SS BUSVIEWS PAOR Control: Scrn.Fld.<-> DB Field<br />
5197. F9ST BUSVIEWS PAOR Control: Table <-> Func. Mod.<br />
5198. F9SX BUSVIEWS BCA Control: External Applications<br />
5199. F9S1 BUSVIEWS CA Control: Applications<br />
5200. F9S18 BUSVIEWS CA Control: Activities<br />
5201. F9S19 BUSVIEWS CA Control: Field Mod. per Activity<br />
5202. F9S2 BUSVIEWS CA Control: Field Groups<br />
5203. F9S3 BUSVIEWS CA Control: Views<br />
5204. F9S4 BUSVIEWS CA Control: Sections<br />
5205. F9S5 BUSVIEWS CA Control: Screens<br />
5206. F9S6 BUSVIEWS CA Control: Screen Sequences<br />
5207. F9S7 BUSVIEWS CA Control: Events<br />
5208. F9S8 BUSVIEWS CA Control: CUA Standard Functions<br />
5209. F9S9 BUSVIEWS CA Control: CUA Additional Function<br />
5210. F9VW RFBKCURCHDAT Preparation of Currency Changeover<br />
5211. F960 RFBKKC10 Application Log Cash Concentration<br />
5212. F961 RFBKGLAPPLLOG Application Log FI Transfer<br />
5213. F962 RFBKGLAPPLLOG Application Log Balance Sheet Prep.<br />
5214. F963 RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated)<br />
5215. F97A RFBKGL11 Overview of BCA Reconciliation Keys<br />
5216. F97A1 RFBKGL12 Reconciliation key detail display<br />
5217. F97C RFBKCON6 Internal Reference Accts<br />
5218. F97CX RFBKCON6X External Reference Accts<br />
5219. F97E RFBKGLC6 Recon. to reconciliation key<br />
5220. F97G RFBKGL_REC_STARStatement FI Document/BCA Posting<br />
5221. F97I RFBKGL_REC_BALAReconciliation BCA /SAP FI Balances<br />
5222. F97J RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated)<br />
5223. F970 RFBKBAL1 Account Balances<br />
5224. F971 RFBKLOC1 Account Locks<br />
5225. F972 RFBKOVR1 Overdraft List<br />
5226. F973 RFBKGLC1 Display reconcil. balance list 1<br />
5227. F974 RFBKGLC2 Display reconcil. balance list 2<br />
5228. F975 RFBKGLCM Compensation statememt daily status<br />
5229. F976 RFBKGLIA Overview Interest Accrual/Deferral<br />
5230. F977 RFBKGLPP Correction parked payment items<br />
5231. F978 RFBKGLC4 Reconcil. List: FI Documents<br />
5232. F98A SAPLFB8D Release Charge Conditions<br />
5233. F98B SAPLFB8D Edit Value Date Conditions<br />
5234. F98C SAPLFB8D Display Value Date Donditions<br />
5235. F98D SAPLFB8D Release Value Date Conditions<br />
5236. F98E SAPLFB8D Edit Condition Assignment<br />
5237. F98F SAPLFB8D Display Condition Assignment<br />
5238. F98G SAPLFB8D Release Condition Assignment<br />
5239. F98H SAPLFB8D Release Condit. Assign. for Deletio<br />
5240. F98I SAPLFB8D Release Conditions for Deletion<br />
5241. F98R RFBKCLLG Retroactive Condition Change<br />
5242. F98RK RFBKBDCOND Retroactive Condition Change<br />
5243. F98TM RFBKTERMLLG Application Log for Term Control<br />
5244. F980 RFBKGLIA_DETAILInterest Acc/Def Individ. Statement<br />
5245. F982 SAPLFB8D Edit general conditions<br />
5246. F983 SAPLFB8D Display General Conditions<br />
5247. F984 SAPLFB8D Release General Conditions<br />
5248. F985 SAPLFB8D Edit Interest Conditions<br />
5249. F986 SAPLFB8D Display Interest Conditions<br />
5250. F987 SAPLFB8D Release Interest Conditions<br />
5251. F988 SAPLFB8D Edit Charge Conditions<br />
5252. F989 SAPLFB8D Display Charge Conditions<br />
5253. F99C RFBKCONM Restart Interest Acc./Def.<br />
5254. F99D RFBKCONH Preparation Early Account Balancing<br />
5255. F99E RFBKCONJ Closing: Settled Accounts<br />
5256. F99F RFBKCONL Single Acct. Closing: Restart<br />
5257. F99G RFBKCONO Check Account Balancing Ext. Data<br />
5258. F991 RFBKCONC Mass Acct. Balancing (Int./Charges)<br />
5259. F992 RFBKCLLG Application Log Account Balancing<br />
5260. F992EX RFBKCLLG Application Log Acct Balancing EDT<br />
5261. F993 RFBKCONA Accrual/Deferral for General Ledger<br />
5262. F994 RFBKARLG Application Log Accrual/Deferral<br />
5263. F995 RFBKCONB Restart Account Balancing<br />
5264. F996 RFBKCOND Single Acct. Balancing (Int./Charge<br />
5265. F997 RFBKCONI Early Mass Account Balancing<br />
5266. F997S RFBKCONN Early Individual Account Balancing<br />
5267. F999 RFBKCON3 Interest scale<br />
5268. GAL1 RGUCALE1 Update Assignment Table EDIMAP<br />
5269. GAL2 RGUCALE2 Generate Export/Import<br />
5270. GAL3 RGLEXE02 Export of G/L acct transactn figure<br />
5271. GAOV RGAOV Cycle Overview FI-SL<br />
5272. GAR5 RGULDB00 Display Structure of Local DBs<br />
5273. GA1D RGALLOC3 Delete allocation line items<br />
5274. GA11 SAPMKAL1 Create FI-SL Actual Assessment<br />
5275. GA11N SAPLKAL1 Create FI-SL Actual Assessment<br />
5276. GA12 SAPMKAL1 Change FI-SL Actual Assessment<br />
5277. GA12N SAPLKAL1 Change FI-SL Actual Assessment<br />
5278. GA13 SAPMKAL1 Display FI-SL actual assessment<br />
5279. GA13N SAPLKAL1 Display FI-SL Actual Assessment<br />
5280. GA14 SAPMKAL1 Delete FI-SL Actual Assessment<br />
5281. GA14N SAPLKAL1 Delete FI-SL Actual Assessment<br />
5282. GA15 SAPMKGA2 Execute FI-SL actual assessment<br />
5283. GA16 SAPMKGA1 Actual Assessment Overview<br />
5284. GA2A SAPMKAL1 Delete FI-SL Planned Assessment<br />
5285. GA2AN SAPLKAL1 Delete FI-SL Planned Assessment<br />
5286. GA2B SAPMKGA2 Execute FI-SL Planned Assessment<br />
5287. GA2C SAPMKGA1 Plan Assessment Overview<br />
5288. GA27 SAPMKAL1 Create FI-SL Planned Assessment<br />
5289. GA27N SAPLKAL1 Create FI-SL Planned Assessment<br />
5290. GA28 SAPMKAL1 Change FI-SL Planned Assessment<br />
5291. GA28N SAPLKAL1 Change FI-SL Planned Assessment<br />
5292. GA29 SAPMKAL1 Display FI-SL Planned Assessment<br />
5293. GA29N SAPLKAL1 Display FI-SL Planned Assessment<br />
5294. GA31 SAPMKAL1 Create FI-SL actual distribution<br />
5295. GA31N SAPLKAL1 Create FI-SL Actual Distribution<br />
5296. GA32 SAPMKAL1 Change FI-SL actual distribution<br />
5297. GA32N SAPLKAL1 Change FI-SL Actual Distribution<br />
5298. GA33 SAPMKAL1 Display FI-SL actual distribution<br />
5299. GA33N SAPLKAL1 Display FI-SL Actual Distribution<br />
5300. GA34 SAPMKAL1 Delete FI-SL actual distribution<br />
5301. GA34N SAPLKAL1 Delete FI-SL Actual Distribution<br />
5302. GA35 SAPMKGA2 Execute FI-SL actual distribution<br />
5303. GA36 SAPMKGA1 Actual Distribution Overview<br />
5304. GA4A SAPMKAL1 Delete FI-SL Planned Distribution<br />
5305. GA4AN SAPLKAL1 Delete FI-SL Planned Distribution<br />
5306. GA4B SAPMKGA2 Execute FI-SL Planned Distribution<br />
5307. GA4C SAPMKGA1 Plan Distribution Overview<br />
5308. GA47 SAPMKAL1 Create FI-SL Planned Distribution<br />
5309. GA47N SAPLKAL1 Create FI-SL Planned Distribution<br />
5310. GA48 SAPMKAL1 Change FI-SL Planned Distribution<br />
5311. GA48N SAPLKAL1 Change FI-SL Planned Distribution<br />
5312. GA49 SAPMKAL1 Display FI-SL Planned Distribution<br />
5313. GA49N SAPLKAL1 Display FI-SL Planned Distribution<br />
5314. GB01 SAPMGBUK Document Entry for Local Ledgers<br />
5315. GB02 SAPMSNUM Number Range Maint.for Local Ledger<br />
5316. GB03 SAPMSNUM Number Range Maint.f.Global Ledgers<br />
5317. GB04 SAPMSNUM Number Range Maint.for Local Ledger<br />
5318. GB05 SAPMSNUM Number Range Maint.f.Global Ledgers<br />
5319. GB06 RGUSTORL Reverse Local FI-SL Actual Documnts<br />
5320. GB11 SAPMGBUK Document Entry for Global Ledgers<br />
5321. GB16 RGUSTORG Reverse Global FI-SL Actual Docmnts<br />
5322. GCAC RGUCOMP4 Ledger comparison<br />
5323. GCAE RGUCOMP4 Ledger comparison w/diff. clearing<br />
5324. GCAG RGUGLG05 Generate FI-SL Archiving<br />
5325. GCAN RGUDBANA Analysis of FI-SL Database Contents<br />
5326. GCAR RGUCOMP4 Ledger Comparison Remote<br />
5327. GCA9 RGALLOC4 Check allocation customizing<br />
5328. GCBW1 RGUCBIW0 Generate summ.table trans. structur<br />
5329. GCBW2 RGUCBIW1 Generate summ.table trans. structur<br />
5330. GCB1 SAPMGCU0 Change FI-SL Customizing Comp. Code<br />
5331. GCB2 SAPMGCU0 Display FI-SL Customizing Comp.Code<br />
5332. GCB3 SAPMGCU0 Copy FI-SL Customizing Company Code<br />
5333. GCB4 SAPMGCU0 FI-SL: Delete Company Code<br />
5334. GCCG RGBCFL00 Generate Code for FI-SL<br />
5335. GCDE RGUDEL00 Delete FI-SL Transaction Data<br />
5336. GCDF SAPMGCU3 Delete FI-SL Transaction Data<br />
5337. GCD1 SAPMGCU1 FI-SL Customizing: Diagnosis Tool<br />
5338. GCD2 RGULIST0 List of FI-SL Direct Posting Tables<br />
5339. GCD3 SAPMGRAP Graphical Navigation in FI-SL<br />
5340. GCD4 RGULED00 Check General Ledger<br />
5341. GCD5 RGUCURRC Check Currencies in FI-SL<br />
5342. GCD6 RGUGRA03 Graphic Display of FI-SL Tables<br />
5343. GCEE RGCEUR00 FI-LC: Reconcil. of bal. carried fw<br />
5344. GCEF RGCEUR10 FI-LC: Reconcil. of fin. data table<br />
5345. GCEG RGCEUR50 Ingeration: Euro transaction types<br />
5346. GCEJ RGCORG00 Suggest FI-LC package assignment<br />
5347. GCEK RGCEUR30 Reconcil. integration <_> CF FILCT<br />
5348. GCEL RGCCHPEU Item substitution/Ret. earn. (CF)<br />
5349. GCEM RGCMBUEU Post extract in carryforward period<br />
5350. GCEN RGCEUR02 Check whether balance carried fwd<br />
5351. GCEP RGCEUR60 Delete period values for current yr<br />
5352. GCEQ RGCEUR90 KONS-EURO: End Package<br />
5353. GCEU RGEURBAL Item can be Included in Bal.Sheet<br />
5354. GCF1 SAPMGCU0 Create FI-SL Customizng Fld Assign.<br />
5355. GCF2 SAPMGCU0 Change FI-SL Customizng Fld Assign.<br />
5356. GCF3 SAPMGCU0 Display FI-SL Customizng Fd Assign.<br />
5357. GCF4 SAPMGCU0 FI-SL: Delete Field Assignment<br />
5358. GCGE RGPLEP02 Activate Global Plan Line Items<br />
5359. GCGG RGICGLU1 Generation of GLU1<br />
5360. GCGS RGUSLSEP Reconciliation of total line items<br />
5361. GCG1 SAPMGCU0 Create FI-SL Customizing Glob.Comp.<br />
5362. GCG2 SAPMGCU0 Change FI-SL Customizing Glob.Comp.<br />
5363. GCG3 SAPMGCU0 Display FI-SL Customizing Glob.Comp<br />
5364. GCG4 SAPMGCU0 Copy FI-SL Customizing Global Comp.<br />
5365. GCG5 SAPMGCU0 FI-SL Customizing: Delete Companies<br />
5366. GCHE SAPLGINC Monitor flexible general ledger<br />
5367. GCIN SAPLGINS Maintain FI-SL tables<br />
5368. GCIQ SAPLGINS Quick installation FI-SL<br />
5369. GCI1 SAPMGCU2 Installation of FI-SL Tables<br />
5370. GCI2 SAPMGCU2 FI-SL: Installation of Object Table<br />
5371. GCJU RGUJUMP0 Diagnosis: Direct Access to Functio<br />
5372. GCLE RGPLEP01 Activate Local Plan Line Items<br />
5373. GCL1 SAPMGCU0 Create FI-SL Customizing Ledger<br />
5374. GCL2 SAPMGCU0 Change FI-SL Customizing Ledger<br />
5375. GCL3 SAPMGCU0 Display FI-SL Customizing Ledger<br />
5376. GCL4 SAPMGCU0 Delete FI-SL Customizing Ledger<br />
5377. GCL6 SAPMGCU0 FI-SL: Copy Ledger<br />
5378. GCM1 SAPMGUMS Conversion<br />
5379. GCRB SAPMKKB5 Report Selection<br />
5380. GCRE1 RGUCREP0 Activate drilldown rep. for SL tabl<br />
5381. GCRE2 RGUCREP1 Deactivate drilldown rep. - SL tabl<br />
5382. GCR1 SAPMGCU0 Rollup: Create Field Assignment<br />
5383. GCR2 SAPMGCU0 Rollup: Change Field Assignment<br />
5384. GCR3 SAPMGCU0 Rollup: Display Field Assignment<br />
5385. GCR6 SAPMGCU0 FI-SL Customizing:Del.Rollup Fld.A.<br />
5386. GCR7 SAPMGCU0 Rollup: Direct Access<br />
5387. GCR8 SAPMGCU0 Rollup: Direct Access<br />
5388. GCTA SAPLGBLT Transport Rules<br />
5389. GCTR SAPMGTRA Transport from Report Writer object<br />
5390. GCTS SAPMGTRA Transport of sets and variables<br />
5391. GCT0 SAPLGBLT Transport of Substitutions<br />
5392. GCT1 SAPMGTRA Transport Ledger<br />
5393. GCT2 SAPMGTRA FI-SL Activation<br />
5394. GCT3 SAPMGTRA Control Information<br />
5395. GCT4 SAPMGTRA Transport Rollup<br />
5396. GCT5 SAPMGTRA Transport: Planning Parameters<br />
5397. GCT6 SAPMGTRA Transport Distribution Key<br />
5398. GCT7 SAPMGTRA Transport: Cycles<br />
5399. GCT8 SAPMGTRA Transport: Document Types<br />
5400. GCT9 SAPLGBLT Transport of Validations<br />
5401. GCUP RKEPCU20 Subsequently posting CO data to FIS<br />
5402. GCU0 MENUGCU0 Customizing FI-GLX Menu<br />
5403. GCU1 RGUREC10 Data Transfer from FI<br />
5404. GCU2 RGICGLU2 Generate G1U2<br />
5405. GCU3 RGUREC20 Transfer Data From CO<br />
5406. GCU4 RGUREC30 Subsequent Posting of Data From MM<br />
5407. GCU5 RKEPCU40 Subsequent Posting of Data frm Sale<br />
5408. GCU6 RGUREC50 CO plan doc subs. posting to FI-SL<br />
5409. GCU9 RGUUMS03 Delete Transaction Data<br />
5410. GCVB RGISETGL Update Type in FI-SL<br />
5411. GCVO SAPMGCU0 Preparation for FI-SL Customizing<br />
5412. GCVZ RGUGBT00 Rule Maintenance<br />
5413. GCV1 SAPMGCU0 FI-SL: Create Activity<br />
5414. GCV2 SAPMGCU0 Change FI-SL Customizing Activity<br />
5415. GCV3 SAPMGCU0 Display FI-SL Customizing Activity<br />
5416. GCV4 SAPMGCU0 FI-SL Customizing: Delete Activity<br />
5417. GCW4 SAPMF10Q Sp.Purpose Ldgr Currency Translatio<br />
5418. GCW7 SAPMGTRA Transport Currency Translation Mthd<br />
5419. GCZ3 RGUUMS10 Generate Report Groups<br />
5420. GC01 RGCCGS01 Call GS01 for LC<br />
5421. GC10 RGCT880 FI-LC: Print Companies<br />
5422. GC11 SAPMF10G Create Company Master Record<br />
5423. GC12 SAPMF10G Change Company Master Record<br />
5424. GC13 SAPMF10G Display Company Master Record<br />
5425. GC14 SAPMF10G Delete Company Master Record<br />
5426. GC16 SAPMF10S Create Subgroup Master Record<br />
5427. GC17 SAPMF10S Change Subgroup Master Record<br />
5428. GC18 SAPMF10S Display Subgroup<br />
5429. GC19 RGCT852 FI-LC: Print Subgroups<br />
5430. GC21 SAPMF10I Enter Individual Fin.Statement Data<br />
5431. GC22 SAPMF10I Display Individual Fin. Stmt Data<br />
5432. GC23 SAPMF10B FI-LC: Document Entry<br />
5433. GC24 RGCSHD00 FI-LC: Display Document<br />
5434. GC25 SAPMSNUM Maintain Consolidation Number Range<br />
5435. GC26 SAPMK21L FI-LC: Journal Entry Report<br />
5436. GC27 SAPMV76A FI-LC: Customize Journal Entry Repr<br />
5437. GC28 SAPMF10F Status Display<br />
5438. GC29 SAPMF10F Status Management<br />
5439. GC30 SAPMK21L FI-LC: Mass Reversal<br />
5440. GC31 SAPMF10Q FI-LC: Customize Curr. Translation<br />
5441. GC32 SAPMF10K FI-LC: Customizing Consolidation<br />
5442. GC33 SAPMF10T FI-LC: Financial Data Table Maint.<br />
5443. GC34 SAPMF10T FI-LC: Reported Data Table Display<br />
5444. GC35 SAPMF10N FI-LC: Transport Table Entries/Sets<br />
5445. GC36 SAPMF10N Transport connection: Cons.Inv.Cust<br />
5446. GC38 SAPMF10H Data transfer<br />
5447. GC39 RGCMOT00 Change Local Valuation Data<br />
5448. GC4P RGCHRY00 FI-LC Print Step-Consolidated Group<br />
5449. GC41 SAPMF10V GLT3 - Maintain GLT3 sub-assignment<br />
5450. GC44 SAPMF10E Send Financial Statement Data<br />
5451. GC45 RGCDELTK Delete Subgroup<br />
5452. GC50 RKKBRPTR Report Selection<br />
5453. GC51 SAPMKKB5 Report Selection<br />
5454. GC60 RGCZGECD Data for elim. of IC profit/loss<br />
5455. GC61 RGCTDE00 Export of Transaction Data<br />
5456. GC62 RGCTDI00 Import of Transaction Data<br />
5457. GC63 RGCLIA00 Liability Method<br />
5458. GC99 SAPMF10X Consolidation Test Data<br />
5459. GD00 RKKBRPTR Report Selection<br />
5460. GD02 SAPLGD23 FI-SL line item plan documents<br />
5461. GD12 SAPLGD24 Flex.G/L: Totals Record Display<br />
5462. GD13 SAPLGD13 Totals record display<br />
5463. GD20 SAPLGD23 Start Selectin FI-SL Line Items<br />
5464. GD21 SAPLGD24 Flexible G/L: Document Selection<br />
5465. GD22 SAPLGD24 Flex. G/L: Actual Document Display<br />
5466. GD23 SAPLGD23 FI-SL: Local Actual Document Displa<br />
5467. GD33 SAPLGD23 FI-SL: Global Actual Doc. Display<br />
5468. GD42 SAPLGD24 Flex. G/L: Plan Document Display<br />
5469. GD43 SAPLGD23 FI-SL: Local Plan Document Display<br />
5470. GD44 SAPLGD23 FI-SL: Global Plan Document Display<br />
5471. GD51 SAPMGUM1 Enter Local FI-SL Master Data<br />
5472. GD52 SAPMGUM2 Change Local FI-SL Master Data<br />
5473. GD53 SAPMGUM3 Display Local FI-SL Master Data<br />
5474. GD54 SAPMGUM6 Delete Local FI-SL Master Data<br />
5475. GD60 SAPMGUOB Create Code Combinations<br />
5476. GD61 SAPMGUOB Maintain Code Combinations<br />
5477. GD62 SAPMGUOB Display Code Combinations<br />
5478. GD63 SAPMGUOB Code combinations activation<br />
5479. GD64 SAPMGUOB Code combinations deactivation<br />
5480. GENC GENCODE Generate Source Code<br />
5481. GGB0 RGMGBR10 Validation Maintenance<br />
5482. GGB1 RGMGBR20 Substitution Maintenance<br />
5483. GGB4 SAPLGBL1 Analysis tool for valid./subst.<br />
5484. GINS SAPLGINC G/L installation<br />
5485. GJAA SAPMGJVAUP JOA Master Transaction<br />
5486. GJAC GJV2_ACT_IN_CLIActivate JVA in a Client<br />
5487. GJA1 SAPMGJVA Create joint operating agreement<br />
5488. GJA2 SAPMGJVA Change joint operating agreement<br />
5489. GJA3 SAPMGJVA Display joint operating agreement<br />
5490. GJA4 RGJAIN00 JOA master data catalog<br />
5491. GJA5 RGJACD00 Display changes for Joint Op. Agree<br />
5492. GJA8 SAPMGJVMDJOA JV JOA screen<br />
5493. GJBR RGJVBR22 Billing reconciliation<br />
5494. GJBT RGJVBRTH Billing threshold check<br />
5495. GJCA RGJVHBCH Housebank switching<br />
5496. GJCB RGJVCB10 JV Cutback Program<br />
5497. GJCC RGJVCC00 Copy configuration from company cod<br />
5498. GJCN RGJVCNET Convenience netting<br />
5499. GJCU SAPMGJCG Cutback Ledger Update<br />
5500. GJCUST RGJVIMG1 JV Customizing<br />
5501. GJC1 RGJGLXC1 Activate company in JV<br />
5502. GJC2 RGJGLXC2 Deactivate company in JV<br />
5503. GJDA RGJOADEL Delete JOA<br />
5504. GJDE RGJJVDEL Delete Joint Venture Data<br />
5505. GJEC RGJVEC00 Pre-Cutback Equity_Change Managemen<br />
5506. GJEV RGJVEVNT Process history<br />
5507. GJFA RGJVCYP1 Print Allocation Information<br />
5508. GJFB SAPMKGA2 Execute JV assessment - plan<br />
5509. GJF1 SAPMKAL1 Create JV assessment cycle - actual<br />
5510. GJF2 SAPMKAL1 Change JV assessment cycle - actual<br />
5511. GJF3 SAPMKAL1 Display JV assessment cycle - actua<br />
5512. GJF4 SAPMKAL1 Delete JV assessment cycle - actual<br />
5513. GJF5 SAPMKGA2 Execute JV assessment - actual<br />
5514. GJF6 SAPMKGA1 Overview JV assessment<br />
5515. GJF7 SAPMKAL1 Create JV assessment cycle - plan<br />
5516. GJF8 SAPMKAL1 Change JV assessment cycle - plan<br />
5517. GJF9 SAPMKAL1 Display JV assessment cycle - plan<br />
5518. GJGA RGJGRA01 Display JOA graphically<br />
5519. GJGB SAPMGBUK Document Entry for Local Ledgers<br />
5520. GJGO SAPMGJGO Driver transaction for customizing<br />
5521. GJGP SAPMGBUK Document Entry for Local Ledgers<br />
5522. GJGR SAPMGJGR Graphical Navigation JVA<br />
5523. GJG1 SAPMKAL1 Create JV distribution cycle -actua<br />
5524. GJG2 SAPMKAL1 Change JV distribution cycle -actua<br />
5525. GJG3 SAPMKAL1 Display JV distribution cycle-actua<br />
5526. GJG4 SAPMKAL1 Delete JV distribution cycle -actua<br />
5527. GJG5 SAPMKGA2 Execute JV distribution - actual<br />
5528. GJG6 SAPMKGA1 Overview distribution - actual<br />
5529. GJG7 SAPMKAL1 Create JV distribution cycle -plan<br />
5530. GJG8 SAPMKAL1 Change JV distribution cycle - plan<br />
5531. GJG9 SAPMKAL1 Display JV distribution cycle-plan<br />
5532. GJIS RGJVIS00 Install JV standard reports<br />
5533. GJJA RGJVLB00 JV Load Balancing<br />
5534. GJJ1 RGJVBJ02 Generate JADE audit file<br />
5535. GJJ2 RGJRXT00 Billing extracts<br />
5536. GJLI RGJVSO10 Summary ledger line items<br />
5537. GJLI2 RGJVSO20 Billing ledger line items<br />
5538. GJL2 SAPMGCU0 C JVA Change Ledger<br />
5539. GJL3 SAPMGCU0 C JVA Display Ledger<br />
5540. GJL7 RGUREC50 Plan Data Transfer by Documents<br />
5541. GJNO RGJNOUXD Non open item unreal. exchange diff<br />
5542. GJNR SAPMGJNR JV Number range customizing<br />
5543. GJPN RGJVPNET Partner Netting<br />
5544. GJP1 SAPFGJCG JVA NPI/CI Netting (with CI Grp)<br />
5545. GJQA SAPMV12A Change Condition Table (CRP)<br />
5546. GJQB SAPMV12A Change Condition Table (CRP)<br />
5547. GJQ0 MENUGJQ0 CRP Customising Menu<br />
5548. GJQ5 SAPMV13A Create Conditions (CRP)<br />
5549. GJQ6 SAPMV13A Change Conditions (CRP)<br />
5550. GJQ7 SAPMV13A Display Conditions (CRP)<br />
5551. GJQ8 SAPMV13A Create Conditions (Purchasing)<br />
5552. GJRC RGJVCCRC Cash Call Reclass<br />
5553. GJRS SAPMKKB5 Configure report selection<br />
5554. GJRX RKKBRPTR Bericht auswählen<br />
5555. GJR1 RGJVREP1 Summary Ledger Reporting<br />
5556. GJR2 RGJVREP2 Billing Ledger Reporting<br />
5557. GJR3 RGJVEDIA JV EDI Inbound: IDOC Status Report<br />
5558. GJR4 RGJVEDIB EDI: Invoice and Operating Statemen<br />
5559. GJR5 RGJVEDIC JV EDI Inbound: Unusual Expenditure<br />
5560. GJR6 RGJVEDID JV EDI Inbound: Memo AFE Projects<br />
5561. GJR7 RGJVEDIE JV EDI Inbnd: Expenditure Compariso<br />
5562. GJR8 RGJVEDI2 810/819 Mapping Report<br />
5563. GJR9 RGJVEDIG 810/819 Property Error<br />
5564. GJSX SAPMGJSX Call set maintenance<br />
5565. GJTR SAPMS38M C FI Month End Advance Tax Return<br />
5566. GJT0 SAPMGJAM Reverse AM/MM Transfer document<br />
5567. GJT1 SAPMGJAM JV Transfer Asset to Asset<br />
5568. GJT2 SAPMGJAM JV Transfer Asset to Asset<br />
5569. GJT3 SAPMGJAM JV Transfer Asset to Asset<br />
5570. GJT4 SAPMGJAM JV Transfer Asset to Asset<br />
5571. GJT5 SAPMGJAM JV Transfer Asset to Asset<br />
5572. GJT6 SAPMGJAM JV Transfer Asset to Asset<br />
5573. GJVA RGJVTAX2 Advance Tax Report<br />
5574. GJVC MENUGJVC IS-OIL: Joint Venture Accounting co<br />
5575. GJVD RGJDEL00 Joint Venture Deletion<br />
5576. GJVE RGJEGH00 List Venture / Equity Groups<br />
5577. GJVG RGJVVBAT Bank Acct Switch - Create Data<br />
5578. GJVP MENUGJVP IS-OIL: Joint Venture Accounting pr<br />
5579. GJVV SAPMGJVDUP Joint Venture Master Transaction<br />
5580. GJV0 MENUGJV0<br />
5581. GJV1 SAPMGJVD Create Joint Venture Master<br />
5582. GJV2 SAPMGJVD Change Joint Venture Master<br />
5583. GJV3 SAPMGJVD Display Joint Venture Master<br />
5584. GJV4 MENUGJV4 Joint Venture Customizing Menu<br />
5585. GJV5 RGJMCD00 Display Change Documents JV-Master<br />
5586. GJV6 MENUGJV6<br />
5587. GJ0A SAPMGJB2 Non-Operated Billing by Operator V.<br />
5588. GJ0B SAPMGJB2 Non-Operated Billing by Venture V.2<br />
5589. GJ01 SAPMGJC1 Net Cash Call to Equity Group<br />
5590. GJ02 SAPMGJC1 JV Gross Cash Call To Equit Group<br />
5591. GJ03 SAPMGJC1 JV Net Cash Call To Project<br />
5592. GJ04 SAPMGJC1 JV Gross Cash Call To Project<br />
5593. GJ05 SAPMGJC1 JV Non-operated cash call to eq grp<br />
5594. GJ06 SAPMGJC1 JV Non-Operated Cash Call to Projec<br />
5595. GJ09 RGJJVD00 Joint Venture detailed information<br />
5596. GJ10 RGJVCF00 Yearly balance shifting<br />
5597. GJ11 RGJINF00 Joint Venture master data catalog<br />
5598. GJ12 RGJVBE01 Billing Ledger Extract<br />
5599. GJ13 RGJVBE02 Joint Venture Ledger Extract<br />
5600. GJ14 RGJVBR10 Hard Copy Billing<br />
5601. GJ16 RGJVEDIO EDI Billing<br />
5602. GJ17 RGJVRU00 Suspense Project / Equity Group<br />
5603. GJ18 SAPFGJRC Partner Suspense Clearing<br />
5604. GJ19 RGJVEA10 Equity Adjustments<br />
5605. GJ20 RGJVBASW Venture Bank Account Switching<br />
5606. GJ3R RGJV_ICMAP_CHECReconsile Intercompany Mapping<br />
5607. GJ4A RGJVGJ4A Periodic updates for company code<br />
5608. GJ54 RGJOAD00 JOA detailed information<br />
5609. GJ60 RGJVEDIX EDI Outbound Base Configuration<br />
5610. GJ82 SAPUGJC1 Create BTCI Sessions for Cash Calls<br />
5611. GJ83 RGJVAP00 JV Automatic posting<br />
5612. GJ84 SAPFGJCG JVA NPI/CI Netting (without CI Grp)<br />
5613. GJ85 RGJVAPCC JV Automated Postings (Cost Calcs)<br />
5614. GJ87 RGJJVTO1 Display summary ledger totals<br />
5615. GJ88 RGJJVTO2 Display billing ledger totals<br />
5616. GJ89 RGJESC00 Automatic Adjust of Overhead Rates<br />
5617. GJ90 RGJVRXDT JV Realized exchange differences<br />
5618. GJ91 RGJVUXDT JV Unrealized exchange<br />
5619. GJ92 RGJVW001 JV Goods receipt expense orders<br />
5620. GJ93 RFWERE00 JV Goods receipt inventory orders<br />
5621. GJ94 RGJPCO00 International Cost Calculations<br />
5622. GJ95 RGJOVR00 North American Overhead Calculation<br />
5623. GJ96 RGJBUR00 Payroll Burden Clearing<br />
5624. GJ97 RGJVUDOC Compare FI with JV document<br />
5625. GJ98 RGJOHD00 North America Overhead Detail Repor<br />
5626. GLA1 RGUT000GL Activate flexible G/L<br />
5627. GLBW SAPMS38M Foreign Currency Valuation:G/L Asst<br />
5628. GLCF RGUT882M Blnce carrd fwrd: Summ for P&L acct<br />
5629. GLC1 RGUT882M Flexible G/L: Currencies<br />
5630. GLC2 RGUT882M_LOCAL Flex.G/L: Activate local ledger<br />
5631. GLDE RGUDEL00 Deletion of Flex G/L transactn data<br />
5632. GLGCA9 RGALLOC4 Check allocation customizing<br />
5633. GLGCU1 RGURECGLFLEX Transfer opening balance flex. G/L<br />
5634. GLGCU2 RGCOPYGLT0 Copy transaction figures<br />
5635. GLGVTR SAPFGVTR Flexible G/L: Balance carry forward<br />
5636. GLLI RGPLEP01 Activate Local Plan Line Items<br />
5637. GLL1 SAPMGCU0 Create ledger<br />
5638. GLL2 SAPMGCU0 Change ledger<br />
5639. GLL3 SAPMGCU0 Display ledger<br />
5640. GLL4 SAPMGCU0 Delete ledger<br />
5641. GLPLC SAPMKES1 FI-SL Change Planning Layout<br />
5642. GLPLD SAPMKES1 FI-SL Display Planning Layout<br />
5643. GLPLI SAPMKES1 FI-SL Create Planning Layout<br />
5644. GLPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data<br />
5645. GLR1 SAPMGCU0 Flex. G/L: Create rollup ledger<br />
5646. GLR2 SAPMGCU0 Flex. G/L: Change rollup ledger<br />
5647. GLR3 SAPMGCU0 Display flex. G/L rollup ledger<br />
5648. GLR4 SAPMGCU0 Flex. G/L: Delete rollup ledger<br />
5649. GL10 RGGL10 Flexible G/L: Transaction figures<br />
5650. GL21 SAPMGLRE Create rollup<br />
5651. GL22 SAPMGLRE Change rollup<br />
5652. GL23 SAPMGLRE Display rollup<br />
5653. GL24 SAPMGLRE Delete rollup<br />
5654. GL25 SAPMGLRV Execute rollup<br />
5655. GL26 SAPMGLRV Reverse rollup<br />
5656. GMLDBW RGUCBIW1 GM Special Ledger BW Extractors<br />
5657. GMNRG RGMSETGRANTNONESet Not Relevant Grant<br />
5658. GMS1 BUSVIEWS GM Grant Control: Applications<br />
5659. GMS100 BUSVIEWS GM Grant Ctrl: Fld grp per activity<br />
5660. GMS101 BUSVIEWS GM Grant Ctrl: Fld grp per role cat<br />
5661. GMS102 BUSVIEWS GMGC: Authorization Types<br />
5662. GMS103 BUSVIEWS GMGC: Field Grps for Authorization<br />
5663. GMS104 BUSVIEWS GM: Visual Screen Tool<br />
5664. GMS105 BUSVIEWS GMGC: Field Groups for Ext.Applictn<br />
5665. GMS106 BUSVIEWS GMGC: Note View for Role Categories<br />
5666. GMS107 BUSVIEWS GMGC: Where-Used Views<br />
5667. GMS108 BUSVIEWS GM Field Grouping for Applctn Objec<br />
5668. GMS11 BUSVIEWS GM: Assign Scrn Flds to DB Fields<br />
5669. GMS12 BUSVIEWS GM Grant Control: Field grp criteri<br />
5670. GMS13 BUSVIEWS GM Grant Control: Role Categories<br />
5671. GMS14 BUSVIEWS GM Grant Control: BP Role Groupings<br />
5672. GMS15 BUSVIEWS GM: Application Transactions<br />
5673. GMS16 BUSVIEWS GM Grant Control: Tables<br />
5674. GMS17 BUSVIEWS GM: External Applications<br />
5675. GMS18 BUSVIEWS GM Grant Control: Activities<br />
5676. GMS19 BUSVIEWS GM: Function Module Activity<br />
5677. GMS2 BUSVIEWS GM Grant Control: Field Groups<br />
5678. GMS200 BUSVIEWS GM Grant Control: Change doc lists<br />
5679. GMS22 BUSVIEWS GM Grant Control: Where-Used List:<br />
5680. GMS23 BUSVIEWS GM Grant Control: Data sets<br />
5681. GMS24 BUSVIEWS GM Where used list define view<br />
5682. GMS25 BUSVIEWS GM Where used list - process to vie<br />
5683. GMS26 BUSVIEWS GM: BAPI Fields to Field Groups<br />
5684. GMS3 BUSVIEWS GM Grant Control: Views<br />
5685. GMS4 BUSVIEWS GM Grant Control: Sections<br />
5686. GMS5 BUSVIEWS GM Grant Control: Screens<br />
5687. GMS6 BUSVIEWS GM Grant Control: Screen Sequence<br />
5688. GMS7 BUSVIEWS GM Grant Control: Events<br />
5689. GMS8 BUSVIEWS GM Grant Control: GUI Std Functions<br />
5690. GMS9 BUSVIEWS GM Grant Control: GUI Addl Function<br />
5691. GP12 SAPMGPLN Change Local Planned Values<br />
5692. GP12N PP_FISL1_DIA FI-SL: Change Plan Data<br />
5693. GP12NA PP_FISL1_DIA FI-SL: Display Plan Data<br />
5694. GP13 SAPMGPLN Display Local Planned Values<br />
5695. GP22 SAPMGPLN Change Global Planned Values<br />
5696. GP23 SAPMGPLN Display Global Planned Values<br />
5697. GP30 SAPLKEFV_MNT Maintain Distribution Keys<br />
5698. GP31 SAPMGPSP Create Distribution Key<br />
5699. GP32 SAPMGPSP Change Distribution Key<br />
5700. GP33 SAPMGPSP Display Distribution Key<br />
5701. GP34 SAPMGPSP Delete Distribution Key<br />
5702. GP41 SAPMGPLP Create Planning Parameters<br />
5703. GP42 SAPMGPLP Change Planning Parameters<br />
5704. GP43 SAPMGPLP Display Planning Parameters<br />
5705. GP44 SAPMGPLP Delete Planning Parameters<br />
5706. GP52 SAPMGPLC Local Source Data to Plan<br />
5707. GP62 SAPMGPLC Global Source Data to Plan<br />
5708. GP82 SAPMF02E Flexible G/L: Enter plan values<br />
5709. GP83 SAPMF02E Flexible G/L: Display plan values<br />
5710. GRAL RGRAPALL Calling SAP Graphics demos<br />
5711. GRE0 RGRGRIX4 Report Writer: Extract Management<br />
5712. GRE1 RGRGRIX4 Report Writer: Display Extracts<br />
5713. GRE5 RGRGRIX4 Report Writer: Delete Extracts<br />
5714. GRE6 RGRGRIX4 Report Writer: Print Extracts<br />
5715. GRE7 RGRGRIX4 Report Writer: Validity of Extracts<br />
5716. GRE8 REPPXXX0 Extracts: User Settings<br />
5717. GRE9 REPPXXXN Extracts: User settings; coll.maint<br />
5718. GRMG GRMG_MAINTENANCGeneric Request and Message Gen.<br />
5719. GRM1 SAPMGR01 Display Grouping WBS Elem Assign.<br />
5720. GRM2 SAPMGR02 Display MRP Group Assignments<br />
5721. GRM3 RGRPGA01 Colective Processing: Assignments<br />
5722. GRM4 SAPMGR01 Change Grouping Element Assignments<br />
5723. GRM5 SAPMGR02 Maintain MRP group assignments<br />
5724. GRM6 RGRPGA02 Grouping Consistency Check<br />
5725. GRM7 RGRPGA03 Display Grouping WBS Elem Assign.<br />
5726. GRPE RGRPEDIT Editor callup for FI/CO program<br />
5727. GRP1 RGRGRIX4 Report Writer: Display Extracts<br />
5728. GRP5 RGRGRIX4 Report Writer: Delete Extracts<br />
5729. GRP6 RGRGRIX4 Report Writer: Print Extracts<br />
5730. GRP7 RGRGRIX4 Report Writer: Validity of Extracts<br />
5731. GRRT RKCTRTX1 Report Painter: Translate reports<br />
5732. GRR1 SAPMKES1 RW: Create Row/Column Structure<br />
5733. GRR2 SAPMKES1 RW: Change formula<br />
5734. GRR3 SAPMKES1 RW: Display formula<br />
5735. GRR4 SAPMKES1 Create model<br />
5736. GRR5 SAPMKES1 Change model<br />
5737. GRR6 SAPMKES1 Display model<br />
5738. GRR7 RGRMTE00 Export models<br />
5739. GRR8 RGRMTI00 Import models<br />
5740. GRR9 RGRMTF00 Copy models from client<br />
5741. GR1L RGRDCS10 Directory: Standard Layout<br />
5742. GR11 SAPLGRWF Create Standard Layout<br />
5743. GR12 SAPLGRWF Change Standard Layout<br />
5744. GR13 SAPLGRWF Display Standard Layout<br />
5745. GR14 SAPLGRWF Delete Standard Layout<br />
5746. GR17 RGRSTE00 Export standard layouts<br />
5747. GR18 RGRJTI00 Import standard layouts<br />
5748. GR19 RGRSTF00 Copy standard layouts from client<br />
5749. GR2L RGRDCL10 Catalog: Libraries<br />
5750. GR21 SAPMGRWL Create Library<br />
5751. GR22 SAPMGRWL Change Library<br />
5752. GR23 SAPMGRWL Display library<br />
5753. GR24 SAPMGRWL Delete library<br />
5754. GR27 RGRLTE00 Export libraries<br />
5755. GR28 RGRJTI00 Import libraries<br />
5756. GR29 RGRLTF00 Copy libraries from client<br />
5757. GR3L RGRDCR10 Catalog: Reports<br />
5758. GR31 SAPMGRWD Create report<br />
5759. GR32 SAPMGRWD Change Report<br />
5760. GR33 SAPMGRWD Display report<br />
5761. GR34 SAPMGRWD Delete report<br />
5762. GR37 RGRRTE00 Export reports<br />
5763. GR38 RGRJTI00 Import reports<br />
5764. GR39 RGRRTF00 Copy reports from client<br />
5765. GR5G RGRJBG00 Generate report groups<br />
5766. GR5L RGRDCJ10 Directory: Report groups<br />
5767. GR51 SAPMGRWJ Create report group<br />
5768. GR52 SAPMGRWJ Change Report Group<br />
5769. GR53 SAPMGRWJ Display report group<br />
5770. GR54 SAPMGRWJ Delete report group<br />
5771. GR55 SAPMGRWJ Execute Report Group<br />
5772. GR57 RGRJTE00 Export report groups<br />
5773. GR58 RGRJTI00 Import report groups<br />
5774. GR59 RGRJTF00 Copy report groups from client<br />
5775. GSTA RGUREC40 Subsequent Pstng of Stat.Key Figure<br />
5776. GS01 SAPMGSBM Create set<br />
5777. GS02 SAPMGSBM Change Set<br />
5778. GS03 SAPMGSBM Display Set<br />
5779. GS04 SAPMGSBM Delete set<br />
5780. GS07 RGSSTE00 Exports sets<br />
5781. GS08 RGSSTI00 Import sets<br />
5782. GS09 RGSSTF00 Copy sets from client<br />
5783. GS11 SAPMGSGM Create Variable<br />
5784. GS12 SAPMGSGM Change Variable<br />
5785. GS13 SAPMGSGM Display Variable<br />
5786. GS14 SAPMGSGM Delete Variable<br />
5787. GS17 RGSVTE00 Export variables<br />
5788. GS18 RGSVTI00 Import variables<br />
5789. GS19 RGSVTF00 Copy variables from client<br />
5790. GS32 SAPMGRWX Create/Change Key Figures<br />
5791. GS33 SAPMGRWX Display Key Figures<br />
5792. GTDIS RK_GTDIS_STANDAGeneral Table Display<br />
5793. GUIT SAPM_GUITEST_POGUI Test<br />
5794. GVTR SAPFGVTR FI-SL: Balance Carry Forward<br />
5795. GWUG RGUUMR00 FI-SL: Global Currency Translation<br />
5796. GWUL RGUUMR01 FI-SL: Local Currency Translation<br />
5797. GZZG RGZZGLUX Generate FI-SL completely<br />
5798. HIER ADITEST8 Internal Maintnce of ApplCompnts<br />
5799. HMU1 DGICN_CUST_HAZIConvert Haz.-Inducers to Substances<br />
5800. HMU2 DGICN_HAZINDSUBConvert Hazard-Inducing Substances<br />
5801. HMU3 DGICN_IDENTIFIEConvert Dangerous Goods Description<br />
5802. HMU4 DGICN_NODG Convert Non-DG Indicators<br />
5803. HOSH SAPMEWAR Maintenance View for Table ADMI_CRI<br />
5804. HROBJ RPUCUS42 Customizing HR<br />
5805. HROM SAPMHROM Organizational Management reports<br />
5806. HRUSER SAPLEHUS Set Up and Maintain ESS Users<br />
5807. HR00 SAPMHR00 HR Report Selection<br />
5808. HUCANC RHU_GOODS_MOVEMMatl Doc. Cancellation of HU Gds Mv<br />
5809. HUCOWA RHU_DISPLAY_HU_Display Staged HUs<br />
5810. HUCOWE RHU_DISPLAY_HU_Display Manufactured HUs<br />
5811. HUDIFF RHU_STOCK_DIFFEAdjustment of HU Stocks<br />
5812. HUEX SAPMSNUM Number Range Maintenance: HU_VEKP<br />
5813. HUGO SAPMFITP_SETTINSettings for Travel Planning<br />
5814. HUIBD RHU_DISPLAY_HU_Handling Units for Inbound Delivery<br />
5815. HUIND WSHUINDEX Database Indexes for Handling Units<br />
5816. HUMAT RHU_DISPLAY_HU_Handling Units Related to Matl Doc.<br />
5817. HUMO SAPLHUMO HU Monitor<br />
5818. HUNK SAPMSNUM Number range maintenance: LE_HU<br />
5819. HUOBD RHU_DISPLAY_HU_Display HUs for Outbound Delivery<br />
5820. HUPAST SAPLHU_PACKING_Packing Station<br />
5821. HUP1 SAPLVHUDIAL HU creation in production<br />
5822. HUTRA RHU_DISPLAY_HU_Display HUs for Shipment<br />
5823. HU00 MENUHU00 Handling units<br />
5824. HU02 RHU_CHANGE_EXISCreating and Changing Handling Unit<br />
5825. HU03 RHU_DISPLAY_HANDisplay of HUs<br />
5826. HU04 RHU_CREATE_HU_WCreation of HUs with stock<br />
5827. HU05 RHU_DISPLAY_HU_Display of HUs for object<br />
5828. IAOMA IAOM_LOG_REPOR Log for Account Assignment Manager<br />
5829. IAOMB IAOM_LOG_DELET Delete Acc. Assignment Manager Log<br />
5830. IAOMC IAOM_LINK_ANAL Object Link Analysis Acct Managemen<br />
5831. IAOM0 IAOM_BUSINESS Business Scenario Translator<br />
5832. IAOM1 IAOM_CSCENARIO Maintain Controlling Scenario<br />
5833. IAOM2 IAOM_CUST_CO Maintain Controlling Integration<br />
5834. IA00 MENUIA00<br />
5835. IA01 SAPLCPDI Create Equipment Task List<br />
5836. IA02 SAPLCPDI Change Equipment Task List<br />
5837. IA03 SAPLCPDI Display Equipment Task List<br />
5838. IA04 RMIAPL70 Display PM/SM Task List (A;E;T)<br />
5839. IA05 SAPLCPDI Create general task list<br />
5840. IA06 SAPLCPDI Change General Maintenance Task Lis<br />
5841. IA07 SAPLCPDI Display General Task List<br />
5842. IA08 RIPLKO10 Change PM Task Lists<br />
5843. IA09 RIPLKO10 Display Task Lists<br />
5844. IA10 RIPLKO20 Display Task Lists (Multilevel)<br />
5845. IA11 SAPLCPDI Create FunctLoc Task List<br />
5846. IA12 SAPLCPDI Change FunctLoc Task List<br />
5847. IA13 SAPLCPDI Display FunctLoc Task List<br />
5848. IA15 RMIAPL40 Task List Original Change Docs<br />
5849. IA16 RMIAPL20 Cost Maintenance Task Lists<br />
5850. IA17 RMIAPL30 Print Maintenance Task Lists<br />
5851. IA18 RMIAPL10 Display Task Lists by Class Search<br />
5852. IA19 RMIAPL10 Change Task Lists by Class Search<br />
5853. IA21 RMIAPL50 Evaluate Task List Change Documents<br />
5854. IA25 RPMREDE2 Deletion of PM Task Lists<br />
5855. IBIP SAPLIBIP PM: Batch Input Utility<br />
5856. IBIPA IBIPBAL Transaction for BAL of IBIP<br />
5857. IBI2 RIIBIP00 Plant Maintenance Batch Input<br />
5858. IB01 SAPMC29S Create Equipment BOM<br />
5859. IB02 SAPMC29S Change Equipment BOM<br />
5860. IB03 SAPMC29S Display Equipment BOM<br />
5861. IB05 SAPMC29S Change Equipment BOM Group<br />
5862. IB06 SAPMC29S Display Equipment BOM Group<br />
5863. IB07 SAPLCSAL Assign Equipment BOM to Plant<br />
5864. IB08 SAPLCSAL Change Equipment BOM - Plant Alloc.<br />
5865. IB09 SAPLCSAL Display Equipment BOM Plant Alloc.<br />
5866. IB11 SAPMC29S Create Functional Location BOM<br />
5867. IB12 SAPMC29S Change Functional Location BOM<br />
5868. IB13 SAPMC29S Display Functional Location BOM<br />
5869. IB15 SAPMC29S Change FunctLocation BOM Group<br />
5870. IB16 SAPMC29S Display FunctLocation BOM Group<br />
5871. IB17 SAPLCSAL Create FunctLoc. BOM Plant Assignmn<br />
5872. IB18 SAPLCSAL Change FunctLoc. BOM Plant Alloc.<br />
5873. IB19 SAPLCSAL Display FunctLoc. BOM Plant Alloc.<br />
5874. IB51 SAPLIBOF Create IBase<br />
5875. IB52 SAPLIBOF Change IBase<br />
5876. IB53 SAPLIBOF Display IBase<br />
5877. IB54 SAPLIBOF Change Two Installed Bases<br />
5878. IB55 SAPLIBOF Display Two Installations<br />
5879. IB61 SAPLIBSD Create Installed Base with Referenc<br />
5880. IB80 SAPMC29B Change Documents for Equipment BOM<br />
5881. IB81 SAPMC29B FunctLocation BOM Change Documents<br />
5882. IB90 SAPMSNUM Equipment BOM Number Ranges<br />
5883. IB91 SAPMSNUM FunctLocation BOM Number Ranges<br />
5884. ICNV SAPLSDB9 Incremental Conversion<br />
5885. IC00 MENUIC00<br />
5886. IDCP IDPRCNINVOICE Printout on Prenumbered Forms<br />
5887. IDDH IDPR_INVOICE_HAUsed Prenumbered Forms Report<br />
5888. IDOC SAPMSEDR IDoc: Repair and check programs<br />
5889. IDVD IDPR_INVOICE_VOVoid Unused Prenumbered Forms<br />
5890. IDX1 IDXPORT Port Maintenance in IDoc Adapter<br />
5891. IDX2 IDXMETA Metadata Overview for IDoc Adapter<br />
5892. IDX3 IDXGETPARTNER Mass Assgt of IDoc to Log. Partners<br />
5893. IDX4 IDXPARTNER Assgt of IDoc to Log. Partners<br />
5894. IDX5 IDX_SHOW_MESSAGSAP Adapter - Monitoring<br />
5895. IECS MENUIECS Technical Objects<br />
5896. IE00 MENUIE00<br />
5897. IE01 SAPMIEQ0 Create Equipment<br />
5898. IE02 SAPMIEQ0 Change Equipment<br />
5899. IE03 SAPMIEQ0 Display Equipment<br />
5900. IE05 RIEQUI20 Change Equipment<br />
5901. IE06 RIEQUI20 Change Equipment<br />
5902. IE07 RIEQUI30 Equipment List (Multi-level)<br />
5903. IE08 SAPMIEQ0 Create Equipment<br />
5904. IE10 SAPMIEQ5 Multiple Equipment Entry<br />
5905. IE20 RIEQUI_ALT_SEARReplacement Equipment Search<br />
5906. IE25 SAPMIEQ0 Create Production Resource/Tool<br />
5907. IE31 SAPMIEQ0 Create Fleet Object<br />
5908. IE36 RIFLET20 Display Vehicles<br />
5909. IE37 RIFLET20 Change Vehicles<br />
5910. IE4N SAPLIPW4 Equipment Installation and Removal<br />
5911. IFCU SAPLITOBFLTCON Consumption Transaction<br />
5912. IF00 MENUIF00 Production Resources/Tools<br />
5913. IHCFX RBFXNET FX netting with In House Cash<br />
5914. IHCRVS RFCHAINRVS Reversal of IHC Payment Orders<br />
5915. IHC01 IHC_BCAREVPO_ALCross-Bank Area Orders<br />
5916. IH01 RIIFLO10 Functional Location Structure<br />
5917. IH02 RIIRLO10 Reference Location Structure<br />
5918. IH03 RIEQUI10 Equipment Structure<br />
5919. IH04 RIEQUI10 Equipment Structure<br />
5920. IH05 RIMARA10 Material Structure<br />
5921. IH06 RIIFLO20 Display Functional Location<br />
5922. IH07 RIIRLO20 Display Reference Location<br />
5923. IH08 RIEQUI20 Display Equipment<br />
5924. IH09 RIMARA20 Display Material<br />
5925. IH10 RIEQUI20 Display Equipment<br />
5926. IH11 RIIFLO20 Display Functional Location<br />
5927. IH12 RIIFLO10 FunctLocation Structure<br />
5928. IH18 RIIRLO30 Ref. Location List (Multi-Level)<br />
5929. IH20 RIIBAS10 Where-Used List Time<br />
5930. IH21 RIIBAS20 IBase Structural Display<br />
5931. IH22 RIIBAS30 Where-Used List Time Interval<br />
5932. IKA1 SAPRFIKA IKA<br />
5933. IK01 SAPLIMR0 Create Measuring Point<br />
5934. IK01R SAPLIMR0 Create Reference Measuring Point<br />
5935. IK02 SAPLIMR0 Change Measuring Point<br />
5936. IK02R SAPLIMR0 Change Reference Measuring Point<br />
5937. IK03 SAPLIMR0 Display Measuring Point<br />
5938. IK03R SAPLIMR0 Display Reference Measuring Point<br />
5939. IK04 SAPLIMR0 Create Measuring Points for Object<br />
5940. IK04R SAPLIMR0 Create Ref. Measuring Points for Ob<br />
5941. IK05 SAPLIMR0 Change Measuring Points for Object<br />
5942. IK05R SAPLIMR0 Change Ref. Measuring Points for Ob<br />
5943. IK06 SAPLIMR0 Display Measuring Points for Object<br />
5944. IK06R SAPLIMR0 Display Ref Measuring Points for Ob<br />
5945. IK07 RIIMPT20 Display Measuring Points<br />
5946. IK07R RIIMPT25 Display Reference Measuring Point<br />
5947. IK08 RIIMPT20 Change Measuring Points<br />
5948. IK08R RIIMPT25 Change Reference Measuring Point<br />
5949. IK09 SAPMSNUM Maintain Number Range for Table IMP<br />
5950. IK10R SAPMILO2 Transfer Data from Ref Measuring Pn<br />
5951. IK11 SAPLIMR0 Create Measurement Document<br />
5952. IK12 SAPLIMR0 Change Measurement Document<br />
5953. IK13 SAPLIMR0 Display Measurement Document<br />
5954. IK14 SAPLIMR0 Collective Entry of MeasDocuments<br />
5955. IK15 SAPLIMR0 Take Up Measurement Reading Transfe<br />
5956. IK16 SAPLIMR0 Collective Entry of MeasDocuments<br />
5957. IK17 RIIMR020 Display Measurement Documents<br />
5958. IK18 RIIMR020 Change Measurement Documents<br />
5959. IK19 SAPMSNUM Maintain Number Range for Table IMR<br />
5960. IK21 SAPLIMR0 Collective Entry of MeasDocuments<br />
5961. IK22 SAPLIMR0 Collective Entry of MeasDocuments<br />
5962. IK31 SAPLIMR7 Create MeasReading Entry List<br />
5963. IK32 SAPLIMR7 Change MeasReading Entry List<br />
5964. IK33 SAPLIMR7 Display MeasReading entry list<br />
5965. IK34 SAPLIMR0 Collective Entry of MeasDocuments<br />
5966. IK41 RIARCMRI Display MeasDocs From Archive<br />
5967. IK51 RIMPHIER MeasReading Transfer Structure<br />
5968. IK52 RIMPHIST MeasReading Transfer History<br />
5969. IK71 SAPLIMRI Create Meas. Document in Internet<br />
5970. IL01 SAPMILO0 Create Functional Location<br />
5971. IL02 SAPMILO0 Change Functional Location<br />
5972. IL03 SAPMILO0 Display Functional Location<br />
5973. IL04 SAPMILO1 Create FunctLocation: List Entry<br />
5974. IL05 RIIFLO20 Change Functional Location<br />
5975. IL06 SAPMILO2 Data Transfer From FunctLocation<br />
5976. IL07 RIIFLO30 Funct. Location List (Multi-Level)<br />
5977. IL08 SAPMILO0 Create Functional Location<br />
5978. IL09 RIFLUSPR User Profile for Labeling<br />
5979. IL10 RI_IFLOS_REUSE Reusability of Historical Labels<br />
5980. IL11 SAPMILO0 Create Reference Location<br />
5981. IL12 SAPMILO0 Change Reference Location<br />
5982. IL13 SAPMILO0 Display Reference Location<br />
5983. IL14 SAPMILO1 Create RefLocation: List Entry<br />
5984. IL15 RIIRLO20 Change Reference Location<br />
5985. IL16 SAPMILO2 Data Transfer from RefLocation<br />
5986. IL17 SAPMILO2 Take up Data Transfer<br />
5987. IL18 SAPMILO2 Data Transfer From Equipment<br />
5988. IL20 RIIFLO20 Change Functional Location<br />
5989. IMAI RKKBRPTR CI Management Info System<br />
5990. IMAMB MASSBACK Automatic Mass Change<br />
5991. IMAMP RAIMARED Blanket Change to Plan Values<br />
5992. IMAN SAPMSNUM Number range maintenance: IMAK<br />
5993. IMAP SAPMKBUD Change plan for appropriation req.<br />
5994. IMAPL SAPLAIAWEB1 Overview Planning (Planner)<br />
5995. IMAPL2 SAPLAIAWEB1 Overview Planning<br />
5996. IMAPL3 SAPLAIAWEB1 Overview Planning (Easy Web)<br />
5997. IMAQ SAPMKBUD Display plan for appropriation req.<br />
5998. IMAR SAPMKBUD Plan investment portion of app.req.<br />
5999. IMAS SAPMKBUD Display plan: Appropriation request<br />
6000. IMAV SAPMKBUD Change plan revenues<br />
6001. IMAW SAPMKBUD Display plan revenues<br />
6002. IMA0 MENUIMA0 Appropriation Requests<br />
6003. IMA1 SAPLAIA1 Create appropriation request<br />
6004. IMA1N SAPLAIA1 Create Appropriation Request<br />
6005. IMA11 SAPLAIA1 Individual Processing<br />
6006. IMA12 SAPLAIA1 Individual Processing (Planner)<br />
6007. IMA13 SAPLAIA1 Individual Processing (Web Trans.)<br />
6008. IMA2 SAPLAIA1 Change appropriation request<br />
6009. IMA2N SAPLAIA1 Change Appropriation Request<br />
6010. IMA3 SAPLAIA1 Display appropriation request<br />
6011. IMA3N SAPLAIA1 Display Appropriation Request<br />
6012. IMA4 SAPLAIA1 Delete appropriation request<br />
6013. IMA4N SAPLAIA1 Delete Appropriation Request<br />
6014. IMA6 RAIMAVCY Copy version assignmt to measure<br />
6015. IMBC RAICCUS1 IM Summariz: Settings in file<br />
6016. IMBD RAICDHD1 IM Summariz: Delete values/hierarch<br />
6017. IMBE RAICEND2 IM Summarization: Delete entities<br />
6018. IMBM RAICMON1 IM Summarization: Monitor<br />
6019. IMBPUP RAIMBPUP Plan/Budget Rollup<br />
6020. IMB0 RAICHIER IM Summariz: Replicate hierarchy<br />
6021. IMB1 RAICDAR1 IM Summariz: Replicate curr. values<br />
6022. IMB2 RAICENR1 IM Summariz: Replicate entities<br />
6023. IMB3 RAICDAS2 IM Summariz: Current values in file<br />
6024. IMB4 RAICENS2 IM Summariz: Entities in file<br />
6025. IMB5 RAICDAR2 IM Summariz: Values from file<br />
6026. IMB6 RAICENR2 IM Summariz: Entities from file<br />
6027. IMB7 RAICDAC1 IM Summarization: Copy values<br />
6028. IMB8 RAICDAS3 IM Summariz: Summarized val. in fil<br />
6029. IMCAOV RAIMCAOV Budget Carryfwd for Inv.Programs<br />
6030. IMCB RKDBAT02 IM Summarization: Background report<br />
6031. IMCC SAPMKCC0 IM Summarization: Curr. transl. typ<br />
6032. IMCCP1 RAIMCCP1 Copy Plan -> Budget (Inv.Prog)<br />
6033. IMCCP2 RAIMCCP2 Transfer App.Req. Plan -> Meas. Pla<br />
6034. IMCCP3 RAIMCCP3 Copy Plan -> Budget (Projects)<br />
6035. IMCCP4 RAIMCCP4 Copy Plan -> Budget (Orders)<br />
6036. IMCCV1 RAIMCCP1 Copy Plan Vers. -> PlanVers(InvProg<br />
6037. IMCG RAIMGENCHAR Summariz. IM: Gen. User-Def. Char.<br />
6038. IMCK RICTIMCK IM Summariz: Calculated key figures<br />
6039. IMCM SAPMKCB9 IM Summariz: Test monitor f. report<br />
6040. IMCO RKCOBTR2 IM Summarization: Transport reports<br />
6041. IMCOC1 RAIMCCP1 Consistency Check (Inv.Prog.)<br />
6042. IMCOC3 RAIMCCP3 Consistency Check (Projects)<br />
6043. IMCOC4 RAIMCCP4 Consistency Check (Orders)<br />
6044. IMCP RKCOBTR4 IM Summarization: Transport forms<br />
6045. IMCRC1 RAIMCCP1 Currency Reacalculation (Inv.Prog.)<br />
6046. IMCRC2 RAIMCRC2 Currency Recalculation (App.Req.)<br />
6047. IMCRC3 RAIMCCP3 Currency Recalculation (Projects)<br />
6048. IMCRC4 RAIMCCP4 Currency Recalculation (Orders)<br />
6049. IMCT RKCTRTX1 IM Summar: Translation of drilldown<br />
6050. IMCTST RSIMCTST IMC Test Monitor<br />
6051. IMCTX RSIMCTRX Intermode Communication<br />
6052. IMCU MENUIMCU Config. menu Investment Management<br />
6053. IMCV RKES0101 IM Summarization: Global variables<br />
6054. IMCX RKDREOBE IM Summarization: Reorg. reports<br />
6055. IMCY RKDREODA IM Summarization: Reorg. report dat<br />
6056. IMCZ RKDREOFO IM Summarization: Reorg. forms<br />
6057. IMC0 SAPMKCEE IM Summarization: Execute Report<br />
6058. IMC1 SAPMKCEE IM Summarization: Create report<br />
6059. IMC2 SAPMKCEE IM Summarization: Change report<br />
6060. IMC3 SAPMKCEE IM Summarization: Display report<br />
6061. IMC4 SAPMKES1 IM Summarization: Create form<br />
6062. IMC5 SAPMKES1 IM Summarization: Change form<br />
6063. IMC6 SAPMKES1 IM Summarization: Create form<br />
6064. IMC8 RCNRCJES IM Summarization: Client copy repor<br />
6065. IMC9 RCNRCJEW IM Summarization: Client copy form<br />
6066. IMDB RKDBAT02 App.req: Execute report in backgrnd<br />
6067. IMDC SAPMKCC0 App. req: Currency translation key<br />
6068. IMDG RAIMGENCHAR Generate User-Defined Characteristi<br />
6069. IMDK RIRTIMDK App.req: Calculated key figures<br />
6070. IMDM SAPMKCB9 App.req: Test monitor report<br />
6071. IMDO RKCOBTR2 App. req: Transport reports<br />
6072. IMDP RKCOBTR4 App. req: Transport forms<br />
6073. IMDT RKCTRTX1 App. req: Translate drilldown<br />
6074. IMDV RKES0101 App. req: Global variables<br />
6075. IMDX RKDREOBE App. req: Reorganization reports<br />
6076. IMDY RKDREODA App. req: Reorganization report dat<br />
6077. IMDZ RKDREOFO App. req: Reorganization of forms<br />
6078. IMD0 SAPMKCEE App.req: Execute report<br />
6079. IMD1 SAPMKCEE App.req: Create report<br />
6080. IMD2 SAPMKCEE App.req: Change report<br />
6081. IMD3 SAPMKCEE App.req: Display report<br />
6082. IMD4 SAPMKES1 App.req: Create form<br />
6083. IMD5 SAPMKES1 App.req: Change form<br />
6084. IMD6 SAPMKES1 App.req: Display form<br />
6085. IMD8 RCNRCJES App.req: Client copy report<br />
6086. IMD9 RCNRCJEW App.req: Client copy form<br />
6087. IMEB RKDBAT02 Background processing of reports<br />
6088. IMEC SAPMKCC0 Maint. of currcy.conv. type inv.prg<br />
6089. IMEG RAIMGENCHAR Generate User-Defined Characteristi<br />
6090. IMEK RIPTIMEK Maintain ratios<br />
6091. IMEM SAPMKCB9 Test monitor - inv. prog. reports<br />
6092. IMEO RKCOBTR2 Transport inv. prog. reports<br />
6093. IMEO1 OM_START_NF Create Inv.Program in Enterprise Or<br />
6094. IMEO2 OM_START_NF Change Inv.Program in Enterp. Org.<br />
6095. IMEO3 OM_START_NF Display Inv.Program in Enterp. Org.<br />
6096. IMEP RKCOBTR4 Transport forms for inv. program<br />
6097. IMEQ RKCOBTR3 Import inv.prog. rep. frm client 00<br />
6098. IMER RKCOBTR5 Import forms from client 000<br />
6099. IMET RKCTRTX1 Transl. tool - Dr.-down rep. inv.pr<br />
6100. IMEU RAIPEWU1 Euro conversion: IM postproces.prog<br />
6101. IMEV RKES0101 Maintain global variables<br />
6102. IMEX RKDREOBE Reorganize invest. program reports<br />
6103. IMEY RKDREODA Reorganize inv. prog. report data<br />
6104. IMEZ RKDREOFO Reorganize forms for inv.prog.repor<br />
6105. IME0 SAPMKCEE Execute Inv. Program Report<br />
6106. IME1 SAPMKCEE Create cap.inv.program report<br />
6107. IME2 SAPMKCEE Change cap.inv.program report<br />
6108. IME3 SAPMKCEE Display cap.inv.prog. report<br />
6109. IME4 SAPMKES1 Create layout set for inv.prog. rep<br />
6110. IME5 SAPMKES1 Change layout set for inv.prog. rep<br />
6111. IME6 SAPMKES1 Display layout set for inv.prog.rep<br />
6112. IME8 RCNRCJES Client transport-inv. prog.reports<br />
6113. IME9 RCNRCJEW Client transport of forms<br />
6114. IMIG SAPLSDB9 Incremental Migration<br />
6115. IMI0 RKKBRPTR CI Management Info System<br />
6116. IMKBUD RAIMKBUD Original Budget = Current Budget<br />
6117. IMPBA3 RAIMCCP3 Plan/Budget Adjustment (Projects)<br />
6118. IMPBA4 RAIMCCP4 Plan/Budget Adjustment (Orders)<br />
6119. IMR1 RAIMINFO Values for Capital Investment Prog.<br />
6120. IMR3 RAIMDELE Delete Whole Capital Investment Prg<br />
6121. IMR4 RAIMAVAR1 App.Req. w/o Distrib.; w/o Variants<br />
6122. IMR5 RAIMAVAR2 App.Req. w/ Distrib.; w/o Variants<br />
6123. IMR6 RAIMAVAR3 App.Req. w/o Distrib.; w/ Variants<br />
6124. IMR7 RAIMAVAR4 App. Request w/ Distrib. w/ Variant<br />
6125. IMR8 RAIMNOTCON Non-Assigned Measures/App.Req.<br />
6126. IMR9 RAIMHERCHK Check of Inheritance in Inv.Program<br />
6127. IMSL RAIMLANG Set language for text<br />
6128. IMV1 RAIMAETP Changes to Investment Programs<br />
6129. IMV2 RAIMAEPR Changes to CI Program Positions<br />
6130. IM00 MENUIM00 Investment programs<br />
6131. IM01 SAPLAIP2 Create Investment Program<br />
6132. IM02 SAPLAIP2 Change Investment Program<br />
6133. IM03 SAPLAIP2 Display Investment Program<br />
6134. IM05 RAIMACHG Reassign Measures/Approp.Requests<br />
6135. IM11 SAPLAIP2 Create Investment Program Position<br />
6136. IM12 SAPLAIP2 Change Investment Program Position<br />
6137. IM13 SAPLAIP2 Display Inv. Program Position<br />
6138. IM22 SAPLAIP2 Change Investment Program Structure<br />
6139. IM23 SAPLAIP2 Display Investment Program Structur<br />
6140. IM24 RAIM_GEN_FROM_OCreate Investment Program<br />
6141. IM25 RAIM_GEN_FROM_HCreate Investment Program<br />
6142. IM27 RAIMCOPY IM: Open new approval year<br />
6143. IM28 RAIMCOPY Copy investment program<br />
6144. IM30 SAPMKBUD Change Supplement to Inv.Prog.Pos.<br />
6145. IM31 SAPMKBUD Display Supplement to Inv.Prog.Pos.<br />
6146. IM32 SAPMKBUD Change Budget of Inv. Prog. Positio<br />
6147. IM33 SAPMKBUD Display Budget of Inv.Prog.Position<br />
6148. IM34 RAIMCOPY Determining Default Plan Value IM<br />
6149. IM35 SAPMKBUD Change Plan on Inv. Program Positio<br />
6150. IM36 SAPMKBUD Display plan on prog. position<br />
6151. IM38 SAPMKBUD Change return on program position<br />
6152. IM39 SAPMKBUD Display return on program position<br />
6153. IM40 SAPMKBUD Change supplement on operative objs<br />
6154. IM41 SAPMKBUD Display suppmt on operative objects<br />
6155. IM42 SAPMKBUD Change budget operative objects<br />
6156. IM43 SAPMKBUD Display budget operative objects<br />
6157. IM44 RAIMCOPY Determining Default Budget Value IM<br />
6158. IM48 SAPMKBUD Change return on operative objects<br />
6159. IM49 SAPMKBUD Display return on operative objects<br />
6160. IM52 RAIMSELM Process budget distribution<br />
6161. IM53 RAIMSELM Display budget distribution<br />
6162. IM54 RAIMCOPY Investment Program Reorganization<br />
6163. IM64 RAIMCOPY Transfer from Old Investment Progra<br />
6164. INOT IREAD_NOTIFICATCreate SM/PM Notification IDoc<br />
6165. IN01 SAPMINE0 Create object link<br />
6166. IN02 SAPMINE0 Change object link<br />
6167. IN03 SAPMINE0 Display object link<br />
6168. IN04 SAPMINE0 Create FunctLoc Object Link<br />
6169. IN05 SAPMINE0 Change FunctLoc Object Link<br />
6170. IN06 SAPMINE0 Display FunctLoc Object Link<br />
6171. IN07 SAPMINE0 Create Object Link for Equipment<br />
6172. IN08 SAPMINE0 Change Object Link for Equipment<br />
6173. IN09 SAPMINE0 Display Object Link for Equipment<br />
6174. IN15 RINET0T0 Change FunctLoc Object Network<br />
6175. IN16 RINET0T0 Display Object Network for FunctLoc<br />
6176. IN18 RINET0E0 Change Object Network for Equipment<br />
6177. IN19 RINET0E0 Display Object Network for Equipmen<br />
6178. IN20 SAPMSNUM Object link number ranges<br />
6179. IORD IREAD_SM_PM_ORDCreate SM/PM Order IDoc<br />
6180. IPCS MENUIPCS Maintenance Planning<br />
6181. IPMACT IPM_ACE_PERIODICalculate and Post Accruals<br />
6182. IPMD RIIPMD00 Maintain/Display Permits<br />
6183. IPMIMG IPM_IMG IMG for CRM Accruals<br />
6184. IPM2 RIGENE10 Change Permit<br />
6185. IPM3 RIGENE10 Display Permit<br />
6186. IP00 MENUIP00 Maintenance Planning Menu<br />
6187. IP01 SAPLIWP3 Create Maintenance Plan<br />
6188. IP02 SAPLIWP3 Change Maintenance Plan<br />
6189. IP03 SAPLIWP3 Display Maintenance Plan<br />
6190. IP04 SAPLIWP3 Create Maintenance Item<br />
6191. IP05 SAPLIWP3 Change Maintenance Item<br />
6192. IP06 SAPLIWP3 Display Maintenance Item<br />
6193. IP10 SAPLIWP3 Schedule Maintenance Plan<br />
6194. IP11 RISTRA00 Maintain Maintenance Strategies<br />
6195. IP11Z RISTRA00 Maintain Cycle Set<br />
6196. IP12 RISTRA00 Display Maintenance Strategies<br />
6197. IP12Z RISTRA00 Display Cycle Set<br />
6198. IP13 RMSTRA00 Package Order<br />
6199. IP14 RMSTRA30 Where-Used List by Strategy<br />
6200. IP15 RIMPLA00 Change Maintenance Plan<br />
6201. IP16 RIMPLA00 Display Maintenance Plan<br />
6202. IP17 RIMPOS00 Change Maintenance Item<br />
6203. IP18 RIMPOS00 Display Maintenance Item<br />
6204. IP19 RIMHIS00 Graphical scheduling overview<br />
6205. IP20 SAPMSNUM Maintenance plan number assignment<br />
6206. IP21 SAPMSNUM Maintenance item number assignment<br />
6207. IP22 SAPMSNUM Maintain number range: OBJK_NR<br />
6208. IP24 RIMHIO00 Scheduling overview list form<br />
6209. IP25 RIARCMPL Set deletion flag for maint. plans<br />
6210. IP30 RISTRA20 MaintSchedule Date Monitoring<br />
6211. IP31 RISTRA30 Maintenance Plan Cost Display<br />
6212. IP40 SAPLIWP3 Add Service Plan for Purchasing<br />
6213. IP41 SAPLIWP3 Add single plan<br />
6214. IP42 SAPLIWP3 Add strategy-controlled plan<br />
6215. IP43 SAPLIWP3 Add multiple counter plan<br />
6216. IP50 SAPLIWP3 Create ref. for maint. contract ite<br />
6217. IP51 RIVEDA00 Maintenance contract item lists<br />
6218. IP62 RMIAPL60 Material Where-Used List: Task List<br />
6219. IQM1 SAPMV13B Create cond. records qual.notificat<br />
6220. IQM2 SAPMV13B Change cond.records qual.notificatn<br />
6221. IQM3 SAPMV13B Display cond.records qual.notificat<br />
6222. IQS1 SAPLIQS0 Create Notification - Extended View<br />
6223. IQS12 SAPLIQS0 Process Task<br />
6224. IQS13 SAPLIQS0 Display Task<br />
6225. IQS2 SAPLIQS0 Change Notification - Extended View<br />
6226. IQS21 SAPLIQS0 Create Notif. - Simplified View<br />
6227. IQS22 SAPLIQS0 Process Notif. - Simplified View<br />
6228. IQS23 SAPLIQS0 Display Notif. - Simplified View<br />
6229. IQS3 SAPLIQS0 Display Notification - Extended Vie<br />
6230. IQS8 RIQSMEL1 Worklist: Notifications (General)<br />
6231. IQS8WP RIQSMEW1 IQS8 - Call from Workplace/MiniApp<br />
6232. IQS9 RIQSMEL2 Worklist: Tasks (General)<br />
6233. IQS9WP RIQSMEW2 IQS9 - Call from Workplace/MiniApp<br />
6234. IQ01 SAPMIEQ0 Create Material Serial Number<br />
6235. IQ02 SAPMIEQ0 Change Material Serial Number<br />
6236. IQ03 SAPMIEQ0 Display Material Serial Number<br />
6237. IQ04 SAPMIEQ0 Create Material Serial Number<br />
6238. IQ08 RIEQUI21 Change Material Serial Number<br />
6239. IQ09 RIEQUI21 Display Material Serial Number<br />
6240. IR00 MENUIR00 PM Resource Planning Menu<br />
6241. ISE0 MENUISE0 Funds Management<br />
6242. ISISMN MENUISISMN Insurance Applications<br />
6243. ISNR SAPMSNUM Number range maintenance: ISDB<br />
6244. ISP4 MENUISP4 Text<br />
6245. IS00 SAPMSNUM Number range maintenance: ISMP<br />
6246. IS01 SAPLISMA Solution DB - Create/Display/Change<br />
6247. IS02 TEXT_INDEXING Text Indexing for Solution Database<br />
6248. IS03 SAPMSNUM Number range maintenance: ISOL<br />
6249. ITS00 SAP_TEST_IAC Starting transaction for test IAC<br />
6250. ITS03 SAP_TEST_IAC Test IAC: Request Generator<br />
6251. ITS12 SAP_TEST_IAC SERVICE WITH LANGUAGE DEPENDENT TEM<br />
6252. ITS13 SAP_TEST_IAC SERVICE WITH LANGUAGE INDEPENDENT T<br />
6253. ITS18 SAP_TEST_IAC Test IAC: Start servive via call TR<br />
6254. IT00 SAPMITST1 Test IAC<br />
6255. IT03 SAPMITST1 Test IAC: internal development<br />
6256. IT12 SAPMITST1 Test IAC language-dependent<br />
6257. IT13 SAPMITST1 Test IAC: language-independ templat<br />
6258. IT18 SAPMITST1 Test IAC: start service via call TA<br />
6259. IT19 SAPMITST1 Test IAC: Call Trans Skip Screen<br />
6260. IWBK RIAUFMVK Material availability information<br />
6261. IWCS MENUIWCS<br />
6262. IWR1 SAPLIREV1 Create / Change Revision<br />
6263. IWR2 SAPLIREV1 Display Revision<br />
6264. IWWW SAPMIWOW Create Service Notification (WWW)<br />
6265. IW00 MENUIW00<br />
6266. IW12 RIBELF20 Document flow list<br />
6267. IW13 RIMAT000 Material Where-used List<br />
6268. IW20 SAPMSNUM Quality Notification No. Assignment<br />
6269. IW21 SAPLIQS0 Create PM Notification - General<br />
6270. IW22 SAPLIQS0 Change PM Notification<br />
6271. IW23 SAPLIQS0 Display PM Notification<br />
6272. IW24 SAPLIQS0 Create PM Malfunction Report<br />
6273. IW25 SAPLIQS0 Create PM Activity Report<br />
6274. IW26 SAPLIQS0 Create Maintenance Request<br />
6275. IW27 RIARCQM3 Set deletion flag f. PM notificatio<br />
6276. IW28 RIQMEL20 Change Notifications<br />
6277. IW29 RIQMEL20 Display Notifications<br />
6278. IW29WP RIQMEW20 IW29 - Call from Workplace/MiniApp<br />
6279. IW3D SAPLCOIH Print Order<br />
6280. IW3K SAPLCOIH Change order component list<br />
6281. IW3L SAPLCOIH Display Order Component List<br />
6282. IW3M RIAUFM20 List of Goods Movements for Order<br />
6283. IW30 RIQMEL10 Notification List (Multi-Level)<br />
6284. IW31 SAPLCOIH Create Order<br />
6285. IW32 SAPLCOIH CHANGE ORDER<br />
6286. IW33 SAPLCOIH Display PM Order<br />
6287. IW34 SAPLCOIH PM Order for PM Notification<br />
6288. IW36 SAPLCOIH Create PM Sub-Order<br />
6289. IW37 RIAFVC20 Change Operations<br />
6290. IW37N RI_ORDER_OPERATChange Orders and Operations<br />
6291. IW38 RIAUFK20 Change PM Orders<br />
6292. IW39 RIAUFK20 Display PM orders<br />
6293. IW40 RIAUFK10 Display Orders (Multi-Level)<br />
6294. IW41 SAPLCORU Enter PM Order Confirmation<br />
6295. IW42 SAPLCMFU Overall Completion Confirmation<br />
6296. IW43 SAPLCORU Display PM Order Confirmation<br />
6297. IW44 SAPLCORU PM Order Collective Confirmation<br />
6298. IW45 SAPLCORU Cancel PM Order Confirmation<br />
6299. IW46 RMAFRU01 Postprocessing of PDC Error Records<br />
6300. IW47 RIAFRU20 Confirmation List<br />
6301. IW48 RIAFVC10 Confirmation using operation list<br />
6302. IW49 RIAFVC20 Display Operations<br />
6303. IW49N RI_ORDER_OPERATDisplay Orders and Operations<br />
6304. IW51 SAPLIQS0 Create Service Notification-General<br />
6305. IW52 SAPLIQS0 Change Service Notification<br />
6306. IW53 SAPLIQS0 Display Service Notification<br />
6307. IW54 SAPLIQS0 Create Service Notification-Malfn.<br />
6308. IW55 SAPLIQS0 Create Activity Report<br />
6309. IW56 SAPLIQS0 Create service request<br />
6310. IW57 RIARCSM3 Set Deletion Flag For Notification<br />
6311. IW58 RIQMEL20 Change Service Notifications<br />
6312. IW59 RIQMEL20 Display Service Notifications<br />
6313. IW61 SAPLCOIH Create Historical PM Order<br />
6314. IW62 SAPLCOIH Change Historical Order<br />
6315. IW63 SAPLCOIH Display Historical PM Order<br />
6316. IW64 RIQMEL60 Change Activities<br />
6317. IW65 RIQMEL60 Display activities<br />
6318. IW66 RIQMEL30 Change Tasks<br />
6319. IW67 RIQMEL30 Display Tasks<br />
6320. IW68 RIQMEL40 Change Notification Items<br />
6321. IW69 RIQMEL40 Display Notification Items<br />
6322. IW70 SAPLCOKO Orders Overall Network Scheduling<br />
6323. IW72 RIAUFK20 Change Service Order<br />
6324. IW73 RIAUFK20 Display Service Order<br />
6325. IW74 RIVEDA20 Change Contract for Serviceable Ite<br />
6326. IW75 RIVEDA20 Display Serviceable Item Contract<br />
6327. IW8W SAPLCOIH Goods Receipt f. Refurbishment Orde<br />
6328. IW81 SAPLCOIH Create Refurbishment Order<br />
6329. IXMLT4 BCCIIXMLT4 iXML Test Transaction for ITS<br />
6330. I009 SAPMSNUM Location/AccAsst No. Range (ILOA)<br />
6331. JBAI RJBRSTDB Load saved Dataset<br />
6332. JBAN RJBRCUS1 Update Field Catalog<br />
6333. JBAP SAPMJBRA Create Maintain Analysis Structures<br />
6334. JBAR RJBRTOL2 Generate service programs<br />
6335. JBAS RJBRSTDS Save Dataset<br />
6336. JBAT SAPMKKB5 Report Selection<br />
6337. JBAU RJBRSIPF Maintain View<br />
6338. JBAX RJBRSTDD Delete Saved Dataset<br />
6339. JBBA RJBAUFWP Position Generation - Securities<br />
6340. JBBB RJBAUFBD Position Determ.-Stock Ex.Der.<br />
6341. JBBD RJBAUFDE Forex Position Determination<br />
6342. JBBE MENUJBBE Valuation Setting<br />
6343. JBBEW SAPMJBDBEW Maintain Position Changes<br />
6344. JBBG MENUJBBG Position Groups<br />
6345. JBBM MENUJBBM Positions<br />
6346. JBBPU RJBDREOFCBPUM Reorg.of Field Cat.for BP Conversio<br />
6347. JBB0 SAPMJBD6 Create Position Object<br />
6348. JBB1 SAPMJBD6 Change Position<br />
6349. JBB2 SAPMJBD6 Display Position<br />
6350. JBB3 SAPMJBD6 Maintain Position Values<br />
6351. JBB4 SAPMJBD6 Display Position Values<br />
6352. JBB5 RKCMKCGD Edit characteristics<br />
6353. JBB6 RKCMKCGD Edit Value Fields<br />
6354. JBCF SAPL0K01 Maintain Condition Type<br />
6355. JBDCD JBD_CHGPTR_DELEDelete Change Pointers<br />
6356. JBDCR JBD_CHGRELCUST Change Relevance<br />
6357. JBDEA JBD_EXPACTCUST Export Settings<br />
6358. JBDEM JBD_CHGPTR_MONIOverview of Change Pointers<br />
6359. JBDER JBD_EXPRELCUST Export Relevance<br />
6360. JBDEX JBD_EXPORT Start Export<br />
6361. JBDFTP RJBDFUTRAPRIC FTP Update in PC Accounting<br />
6362. JBDM MENUJBDM IS-B: Loans<br />
6363. JBDO SAPMJBDO Financial Object<br />
6364. JBD1 SAPMKCEE Execute data mining report<br />
6365. JBD2 SAPMKCEE Create Data Mining Report<br />
6366. JBD3 SAPMKCEE Change data mining report<br />
6367. JBD4 SAPMKCEE Display Data Mining Report<br />
6368. JBD5 SAPMKES1 Data mining: Create form<br />
6369. JBD6 SAPMKES1 Data mining: Change form<br />
6370. JBD7 SAPMKES1 Data Mining: Display Form<br />
6371. JBD8 RKCDUMDM Display Results of Data Mining<br />
6372. JBGK SAPMJBD7 Maintain Yield Curve Types<br />
6373. JBG0 SAPMKEA3_NEW CO-PA Bank: Edit Operating Concern<br />
6374. JBG0O SAPMKEA3 CO-PA Bank: Edit Operating Concern<br />
6375. JBHTL RJBRHITRL Translate Characteristic Hierarchie<br />
6376. JBHTR RJBRHITR Transport Characteristic Hierarchie<br />
6377. JBI1 RKE_CALL_PA_SSTPA transfer structure CO<br />
6378. JBKA RJBTCKA1 SAP Banking: Costing Sheet Analysis<br />
6379. JBKW SAPLJBKWTP Actual Process Allocation: Fin. Obj<br />
6380. JBK1 SAPMKES1 Preliminary Costing: Create Form<br />
6381. JBK2 SAPMKES1 Preliminary Costing: Change form<br />
6382. JBK3 SAPMKES1 Preliminary Costing: Display Form<br />
6383. JBLDC SAPMJBLC Var. Transaction Ledger Dimensions<br />
6384. JBLF RKCDLMON Determine Log Number<br />
6385. JBLZ MENUJBLZ Maturity band<br />
6386. JBMK SAPMJBMK Required/Optional Fields<br />
6387. JBMS RJBRMSSE Set filter for messages<br />
6388. JBMT SAPMMTSK Multitasking Maintenance<br />
6389. JBMU SAPMJBMU Display Required/Optional Fields<br />
6390. JBMVT MENUJBMVT Business Partner Configuration Menu<br />
6391. JBM10 RJBEUVTS Euro Reversal: Variable Transaction<br />
6392. JBM2 SAPMJBM0 Maint. Transact. Disbursements<br />
6393. JBM3 SAPMJBE0 SAP Banking: EURO Log Administratio<br />
6394. JBM4 SAPMJBEU SAP Banking: EURO Conversion Lo/FT<br />
6395. JBM5 RJBEURKK EURO Conversion: Current Accounts<br />
6396. JBM6 RJBEUKKS EURO Conv.: Current Accnts (Reverse<br />
6397. JBM7 RJBEURWP EURO Conversion Security<br />
6398. JBM8 RJBEUWPS EURO Conversion Security (Cancel)<br />
6399. JBM9 RJBEURVT Euro Conversion: Variable Transact.<br />
6400. JBNA RJBRBPNW Regenerate RM Area<br />
6401. JBPH MENUJBPH Portfolio hierarchy<br />
6402. JBRBP RJBRBPREO Reorganize Base Portfolios<br />
6403. JBRCT RJBRCVTR RM: Transport of Char. Values<br />
6404. JBRCU RJBRCVCU Edit Characteristic Values<br />
6405. JBRCV RJBRCVAP Maintenance of Characteristic Value<br />
6406. JBRDG RJBRDERG Generate Program for Char.Derivatio<br />
6407. JBRDV RJBRDRVAL Maintain Derivation of Rule Entries<br />
6408. JBRFG SAPMKCGF Edit field groups<br />
6409. JBRF0 RJBRRMSP Collective Processing of FOs<br />
6410. JBRGE RJBRTRGE Generate Program Env. for RM Area<br />
6411. JBRGV RJBRGENV Reorganize Maintenance Modules<br />
6412. JBRI RJBRNV02 Risk Management: Grid Analysis<br />
6413. JBRIN RJBRSIIN Initialize view<br />
6414. JBRJ RJBRNV01 Risk Mgmt: Sensitivity Analysis<br />
6415. JBRK RRMPH001 Display Portfolio Hierarchies<br />
6416. JBRKA RJBRPHSH Display Portfolio Hierarchy (old)<br />
6417. JBRLZB RJBLZB Maintain Maturity Band<br />
6418. JBRMP0 RJBRRMPRT Logs for Financial Object<br />
6419. JBRMP1 RJBRRMPRT Logs for Portfolio Hierarchies<br />
6420. JBRN RJBRVREGC Restructuring per View<br />
6421. JBRNR RJBRNROB Number Range Administration<br />
6422. JBRP0 RJBRPHUPDA Update Portfolio Hierarchy (Experts<br />
6423. JBRR SAPMJBRR_CLASS Maintain Risk Hierarchy<br />
6424. JBRT RJBRSVAC ALM Simulation<br />
6425. JBRTUP RJBRSVGAPUPDATEUpdate Saved Gap Results<br />
6426. JBRU RJBRSVAC Single Value Analysis: Sensitivity<br />
6427. JBRUD RJB_REUSE_DISPLBanking Reuse Library Display<br />
6428. JBRUM RJB_REUSE_MAINTBanking Reuse Library Maintenance<br />
6429. JBRW RRMPH001 Generate Portfolio Hierarchy<br />
6430. JBRX RJBRSVAC Single Value Analysis: NPV<br />
6431. JBRY RJBRSVAC Single Value Analysis: Hist. Sim.<br />
6432. JBRZ RJBRDRCL Maintain Derivation Strategy<br />
6433. JBR0 SAPMJBRSN Maintain Market Data Shifts<br />
6434. JBR1 RJBRCHEK Check Selected Settings<br />
6435. JBR10S SAPMJBR10 RM: Display External Key Figures<br />
6436. JBR10U SAPMJBR10 RM: Maintain External Key Figures<br />
6437. JBR2 RJBRSTDSHOW Display Saved Data<br />
6438. JBR3 RJBRCFKZ Assign Flow Type to Cash Flow Indic<br />
6439. JBR4 RRMPH001 Delete Portfolio Hierarchies<br />
6440. JBR4E RRMPH001 Deactivate Portfolio Hierarchies<br />
6441. JBR5 RJBRPHUPD Update Portfolio Hierarchy<br />
6442. JBR6 RJBRSIDE Delete View<br />
6443. JBR7 RJBRSLZB Display Maturity Band<br />
6444. JBR8 RJBRPHAD Adjust Portfolio Hierarchy<br />
6445. JBR9 RJBRBPAG Report for Aggr. Base Portfolio Dat<br />
6446. JBSV SAPMJBDD Maintain Service<br />
6447. JBSY MENUJBSY IS-B: Treasury Master Data<br />
6448. JBTA SAPMJBTR Costing Rule for Node Costing<br />
6449. JBTM MENUJBTM SAP R/3 Top Menu<br />
6450. JBTZ SAPMJBTZ Maintain Cash Flow<br />
6451. JBT1 SAPMJBTR Maintain Costing Rule<br />
6452. JBVL MENUJBVL Volatilities<br />
6453. JBVTCH BUSSTART Change Variable Transaction<br />
6454. JBVTCR BUSSTART Create Variable Transaction<br />
6455. JBVTSH BUSSTART Display Variable Transaction<br />
6456. JBWA RKKBRPTR Access Report Tree<br />
6457. JBWB RKDBAT02 Maintain Batch Variants<br />
6458. JBWC SAPMKCIC Comments Management: Treasury<br />
6459. JBWG RKE_CALL_VC_TKECharacteristic Groups for RM<br />
6460. JBWH SAPMKXHI Maintain hierarchy<br />
6461. JBWK RKDMKCIK Maintain key figures<br />
6462. JBWM SAPMKCB9 Test Monitor: RM Drilldown Reportin<br />
6463. JBWO RKCOBTR2 Transport Reports<br />
6464. JBWP RKCOBTR4 Transport forms<br />
6465. JBWPR RJBRREIF RM: Display Interface Programs<br />
6466. JBWQ RKCOBTR3 Import reports from client 000<br />
6467. JBWR RKCOBTR5 Import Forms from Client 000<br />
6468. JBWS RKDSTRUC Display structure<br />
6469. JBWT RKCTRTX1 Translation Tool - Drilldown Report<br />
6470. JBWU SAPMKCB9 Convert drilldown reports<br />
6471. JBWV RKES0101 Maintain Global Variable<br />
6472. JBWW SAPMKCC0 Mainten.curr.conversion type TMR<br />
6473. JBWX RKDREOBE Reorganize Drilldown Reports<br />
6474. JBWY RKDREODA Reorganize Report Data<br />
6475. JBWZ RKDREOFO Reorganize Forms<br />
6476. JBW0 SAPMKCEE Execute Report<br />
6477. JBW1 SAPMKCEE Create Report<br />
6478. JBW2 SAPMKCEE Change Report<br />
6479. JBW3 SAPMKCEE Display Report<br />
6480. JBW4 SAPMKES1 Create Form<br />
6481. JBW5 SAPMKES1 Change Form<br />
6482. JBW6 SAPMKES1 Display Form<br />
6483. JBW7 SAPMKEFB Maintain authorization obj. present<br />
6484. JBW8 SAPMKEFB Display authorization obj.presentat<br />
6485. JBYC RJBRATES Overview/Maintenance of Yield Curve<br />
6486. JBZK SAPL0WP1 Assign Condition Types->Cond. Group<br />
6487. JB0B MENUJB0B Maintain Financial Conditions<br />
6488. JB0J MENUJB0J Treasury Master Data<br />
6489. JB0K RJBTKALO Costing Call<br />
6490. JB0O SAPMJBDK Copy Company Code<br />
6491. JB0P RJBTPRAZ_APL Display and Delete Logs<br />
6492. JB0R RJBTKALR Backdating<br />
6493. JB02 MENUJB02 Bank Single Transaction Costing<br />
6494. JB04 MENUJB04 Bank Risk Management<br />
6495. JB05 MENUJB05 IS-B: Bank regulatory reporting<br />
6496. JB06 MENUJB06 Bank RM Configuration Menu<br />
6497. JB07 MENUJB07 IS-B: Settings menu - bank reg.rep.<br />
6498. JB08 MENUJB08 Bank STC Configuration Menu<br />
6499. JB1K RJBTKALK00 Update costing<br />
6500. JB12 MENUJB12 Limit Management<br />
6501. JB16 RJBTKRLT Costing Rule List<br />
6502. JB18 RJBTKMP Display Req./Opt.Control<br />
6503. JB19 MENUJB19 Asset/Liability Management<br />
6504. JB2X MENUJB2X Securities<br />
6505. JB22 RJBTKALB Calculate Core Deposits<br />
6506. JB3M RTRFIENM List of curr. supported field names<br />
6507. JB3P RKDBATV3 Maintain variant groups<br />
6508. JB3Q RKDBAT02 Maintain Variants<br />
6509. JB3R RKDBATV4 Schedule variant group<br />
6510. JB3S RKDBATV5 Define variant group<br />
6511. JB4A SAPMV12A Change SD Condition Table<br />
6512. JB4B SAPMV12A Display SD Condition Table<br />
6513. JB4C SAPMV13A Create SD Condition using Template<br />
6514. JB4L SAPMV14A Create List of Conditions<br />
6515. JB4N SAPMV14A Change List of Conditions<br />
6516. JB4O SAPMV14A Display List of Conditions<br />
6517. JB4Q SAPMV14A Execute List of Conditions<br />
6518. JB4X MENUJB4X Money market<br />
6519. JB41 SAPMV13A Create SD Condition<br />
6520. JB42 SAPMV13A Change SD Condition<br />
6521. JB43 SAPMV13A Display SD Condition<br />
6522. JB49 SAPMV12A Create SD Condition Table<br />
6523. JB5X MENUJB5X Forex<br />
6524. JB6X MENUJB6X Derivatives<br />
6525. JB68 RJBINTZK Interpolate yield curves<br />
6526. JB69 SAPMJBDZ Maintain Int. Rates for Yield Curve<br />
6527. JB69T SAPMJBDZ TimeOFday dep. IR's for Zcurves pf1<br />
6528. JB81 SAPMJBD1 Maintain account<br />
6529. JB99 MENUJB99 Test Menu ONLINE Integration<br />
6530. JVTT SAPMSCAT Joint Venture Test Tool<br />
6531. J1AH SAPLJ1AO Creating Way Bills<br />
6532. J1AI J_1AA001 Asset Revaluation (Inflation)<br />
6533. J1AJ SAPLJ1AO Print Way Bill Document<br />
6534. J1AM J_1AIP01 Delete and create index version<br />
6535. J1AP SAPMSNUM Nummernkreispflege: J_1APRNTCH<br />
6536. J1AX J_1ARCVM Market price determination program<br />
6537. J1AZ J_1AMCIP MM index adjustment program<br />
6538. J1A3 J_1AMGIP MM goods issue revaluation<br />
6539. J1A5 J_1AMLBS MM Warehouse stock report (Arg.)<br />
6540. J1A6 SAPMJ1A6 Modify Official Document Number<br />
6541. J1A7 J_1AMGMC Average cost valuation<br />
6542. J1BBST RFID_BR_TRBAL Balance Sheet Transfer Loans: Brazi<br />
6543. J1BF SAPMV13B Create Entries for Output Type<br />
6544. J1BG SAPMV13B Change Entries for Output Type<br />
6545. J1BH SAPMV13B Display Entries for Output Type<br />
6546. J1BO SAPMV12A Output CondTable/Create Nota Fiscal<br />
6547. J1BP SAPMV12A Output CondTable/Change Nota Fiscal<br />
6548. J1BQ SAPMV12A Output CondTable/Display Nota Fisca<br />
6549. J1BTAX J_1B_MIGRATE_TATax Manager's Workplace<br />
6550. J1B1 SAPMJ1B1 Create Nota Fiscal (Writer)<br />
6551. J1B1N SAPMJ1B1 Create Nota Fiscal (Writer) - Enjoy<br />
6552. J1B2 SAPMJ1B1 Change Nota Fiscal<br />
6553. J1B2N SAPMJ1B1 Change Nota Fiscal - Enjoy<br />
6554. J1B3 SAPMJ1B1 Display Nota Fiscal<br />
6555. J1B3N SAPMJ1B1 Display Nota Fiscal - Enjoy<br />
6556. J1IA SAPMJ1IA Excise Invoice Details<br />
6557. J1IB SAPMJ1IB Excise Verification And Posting<br />
6558. J1ID SAPMJ1ID Rate maint & amend open po's/so's<br />
6559. J1IEX SAPLJ1IEX Incoming Excise Invoices<br />
6560. J1IF SAPMJ1IF Subcontracting<br />
6561. J1IFQ SAPMJ1IFQ Challan : Reconcile Quantity<br />
6562. J1IFR J_1IDOCLIST Subcontracting Challan Listing<br />
6563. J1IF01 SAPMJ1IFN Subcontracting Challan : Create<br />
6564. J1IF11 SAPMJ1IFN Subcontracting Challan : Change<br />
6565. J1IF12 SAPMJ1IFN Subcontracting Challans : Display<br />
6566. J1IF13 SAPMJ1IFN Challan Complete/Reverse/Recredit<br />
6567. J1IG SAPMJ1IG RG23D register receipt at depot<br />
6568. J1IGA SAPMJ1IGA Additional Excise Entry at Depot<br />
6569. J1IGAD SAPMJ1IGA Additional Excise at Depot Displa<br />
6570. J1IGR J_1IEXCP_GR1 List of GR's without gate pass<br />
6571. J1IH SAPMJ1IH Create Excise JV<br />
6572. J1IHBK J_1IHBKD Copy House Bank ID from Invoice<br />
6573. J1IIN SAPMJ1IIN Outgoing Excise Invoice<br />
6574. J1IJ SAPMJ1IJ Excise invoice selec. at depot sale<br />
6575. J1IK SAPMJ1IK Selection of Excise Invoice - Commo<br />
6576. J1IL MENUJ1IL India Localization<br />
6577. J1IN SAPMJ1IN India Version Tax Deduction at Sour<br />
6578. J1INAR J_1IEWT_ANN_RETAnnual Returns<br />
6579. J1INC J_1ITDS2 Tax Deduction at Source: Classic<br />
6580. J1INCC J_1IEWT_CERT_CUPrint Customer WH Tax Certificates<br />
6581. J1INHC J_1IEWT_HEALTH_Health check for migration to EWT<br />
6582. J1INJV SAPMJ1INJV Enter Journal Voucher<br />
6583. J1INPP J_1IEWT_UPDATE_Update Business Place in FI documen<br />
6584. J1INPR J_1IEWT_PROVISIProvisions for Taxes on Services<br />
6585. J1INUT J_1IEWT_PROV_UTUtilise Withholding Tax on Provisio<br />
6586. J1IO J_1IRTRO Retrospective price amendments<br />
6587. J1IP J_1IPRNE Excise invoice print<br />
6588. J1IQ J_1IITDEP Year-End IT Depreciation Report<br />
6589. J1IR J_1IDNLD Data Download<br />
6590. J1IS SAPMJ1IS Excise invoice for other movements<br />
6591. J1IU SAPMJ1IU Forms capture<br />
6592. J1IUN SAPMJ1IUN Forms tracking<br />
6593. J1IV SAPMJ1IV Excise post & print for others mvmt<br />
6594. J1IW SAPMJ1IW Excise Invoice without PO<br />
6595. J1IX SAPMJ1IX Excise Invoice Verification WO PO<br />
6596. J1I0 J_1ICWIZ Customizing wizard<br />
6597. J1I2 J_1ISTAX Sales Tax Register<br />
6598. J1I3 J_1I_BATCH_UTILModvat utilzation in batch<br />
6599. J1I5 J_1IREGSN Register creation for RG23 and RG1<br />
6600. J1I6 J_1IMODF Modvat forecast<br />
6601. J1I7 J_1IEXCH Query Excise invoices<br />
6602. J1I8 J_1ICHLN TDS Challan Update<br />
6603. J2IB J_1ISTCH Service tax challan<br />
6604. J2IC J_1IST3 Service tax returns<br />
6605. J2IE J_1ITDSR View Archived TDS documents<br />
6606. J2IF J_1I_EXCISE_DOCDisplay document flow<br />
6607. J2IN J_2IRTN New RT-12 Report<br />
6608. J2IRG1 J_2IRRG1 Register RG1<br />
6609. J2IU J_1IRUTZ Fortnightly Utilization<br />
6610. J2I5 J_2IREXT Extract<br />
6611. J2I6 J_2IRPUT Print Utility<br />
6612. J2I8 J_1ICAPG Avail.of subs credit for Cap Goods<br />
6613. J2I9 J_1I57AE New Monthly Returns Report Rule 57A<br />
6614. KABL SAPMKB01 Order: Planning Overview<br />
6615. KABP RKAEP000 Controlling Documents: Plan<br />
6616. KAB9 SAPMKB02 Planning Report: Orders<br />
6617. KAFD SAPLKAFD External Data Transfer<br />
6618. KAFL SAPLKAFD Delete All Costs Transferred w. KAF<br />
6619. KAH1 SAPLKKHI Create Cost Element Group<br />
6620. KAH2 SAPLKKHI Change cost element group<br />
6621. KAH3 SAPLKKHI Display cost element group<br />
6622. KAID RKADELIT Delete ALE-COEP(L) Line Items<br />
6623. KALA RKAKALC3 Activate Reconciliation Ledger<br />
6624. KALB RKAKALC3 Deactivate Reconciliation Ledger<br />
6625. KALC RKAKALFI Cost Flow Message<br />
6626. KALD RKAKALDE Reset Reconciliation Ledger<br />
6627. KALE RKAKALT9 Reconcil.Ledger: Display Totals Rec<br />
6628. KALF RKAKALBT Start Background Report RKAKALBT<br />
6629. KALH RKAKALBR Change Rules for Reconcil. Posting<br />
6630. KALI RKKBJBIN Import Reconcil. Ledger Reports<br />
6631. KALK RKAKALBS Create Rules for Reconcil. Posting<br />
6632. KALM SAPMKKB2 Display Reconcil. Ledger Report Tre<br />
6633. KALN SAPMKKB5 Report Tree: Maint. Reconcil. Ledge<br />
6634. KALO RGLEXE03 Export Reconcil. Ledger (Rollup)<br />
6635. KALR RKAKALR1 Reconciliaton Ledger: CO Line Items<br />
6636. KALS RKAKALFI Reverse Reconciliation Posting<br />
6637. KALX RKAKALX1 Fill Original Units in CO Document<br />
6638. KALY RKAKALX2 Convert Reconc. Ledger Documents<br />
6639. KAL1 RKAKALF1 Reconcil. Ledger Follow-Up Posting<br />
6640. KAL7 RKAKALR2 Overview of Cost Flows<br />
6641. KAL8 RKKBBGEN Generate Reconcil. Ledger Reports<br />
6642. KAMN MENUKAMN Menu for Internal Orders<br />
6643. KANK SAPMSNUM Number range maint.: RK_BELEG<br />
6644. KAUM RKACUMTK Display Conversion Milestones<br />
6645. KAVA RBDSECOT Send Cost Center Totals Records<br />
6646. KAVB RGSALECC Send Cost Center Group<br />
6647. KAVC RGSALECE Send Cost Element Group<br />
6648. KAVD RGSALEAT Send Activity Type Group<br />
6649. KA01 SAPLKMA4 Create Cost Element<br />
6650. KA02 SAPLKMA4 Change Cost Element<br />
6651. KA03 SAPLKMA4 Display Cost Element<br />
6652. KA04 SAPLKMA4 Delete cost element<br />
6653. KA05 SAPMKMAA Cost element: display changes<br />
6654. KA06 SAPLKMA4 Create Secondary Cost Element<br />
6655. KA23 SAPLKMA4 Cost Elements: Master Data Report<br />
6656. KA24 SAPLKMA4 Delete Cost Elements<br />
6657. KBC0 RKKBC000 Maintain list of screen variants<br />
6658. KBC6 RKTARPLN CO-ABC: Manual Actual Price<br />
6659. KBC7 RKTARPLN CO-ABC: Display manual actl. price<br />
6660. KBEA KFPR_ARCH_SET_DTrsfr Price Docs: Set Del.Indicator<br />
6661. KBH1 SAPLKKHI Create statistical key figure group<br />
6662. KBH2 SAPLKKHI Change statistical key figure group<br />
6663. KBH3 SAPLKKHI Display statistical key figure grou<br />
6664. KBK6 RKTARPLN CO-CCA: Manual Actual Price<br />
6665. KBK7 RKTARPLN CO-CCA: Display manual actl price<br />
6666. KB11 SAPMK23B Enter Reposting of Primary Costs<br />
6667. KB11N SAPLK23F1 Enter Manual Repostings of Costs<br />
6668. KB13 SAPMK23B Display Reposting of Primary Costs<br />
6669. KB13N SAPLK23F1 Display Manual Repostings of Costs<br />
6670. KB14 SAPMK23B Reverse Reposting of Primary Costs<br />
6671. KB14N SAPLK23F1 Reverse Manual Repostings of Costs<br />
6672. KB15 SAPMK23B Enter Manual Allocations<br />
6673. KB15N SAPLK23F1 Enter Manual Allocations<br />
6674. KB16 SAPMK23B Display Manual Allocations<br />
6675. KB16N SAPLK23F1 Display Manual Allocations<br />
6676. KB17 SAPMK23B Reverse Manual Allocations<br />
6677. KB17N SAPLK23F1 Reverse Manual Allocations<br />
6678. KB21 SAPMK23B Enter Activity Allocation<br />
6679. KB21N SAPLK23F1 Enter Direct Activity Allocation<br />
6680. KB22 SAPMK23B IAA via Internet<br />
6681. KB23 SAPMK23B Display Activity Allocation<br />
6682. KB23N SAPLK23F1 Display Direct Activity Allocation<br />
6683. KB24 SAPMK23B Reverse Activity Allocation<br />
6684. KB24N SAPLK23F1 Reverse Direct Activity Allocation<br />
6685. KB27 SAPMK23B IAA Enter Other Periods<br />
6686. KB31 SAPMK23B Enter Statistical Key Figures<br />
6687. KB31N SAPLK23F1 Enter Statistical Key Figures<br />
6688. KB33 SAPMK23B Display Statistical Key Figures<br />
6689. KB33N SAPLK23F1 Display Statistical Key Figures<br />
6690. KB34 SAPMK23B Reverse Statistical Key Figures<br />
6691. KB34N SAPLK23F1 Reverse Statistical Key Figures<br />
6692. KB41 SAPMK23B Enter Reposting of Revenues<br />
6693. KB41N SAPLK23F1 Enter Manual Repostings of Revenue<br />
6694. KB43 SAPMK23B Display Reposting of Revenues<br />
6695. KB43N SAPLK23F1 Display Manual Repostings of Revenu<br />
6696. KB44 SAPMK23B Reverse Reposting of Revenues<br />
6697. KB44N SAPLK23F1 Reverse Manual Repostings of Revenu<br />
6698. KB51 SAPMK23B Enter Activity Posting<br />
6699. KB51N SAPLK23F1 Enter Sender Activities<br />
6700. KB53 SAPMK23B Display Activity Posting<br />
6701. KB53N SAPLK23F1 Display Sender Activities<br />
6702. KB54 SAPMK23B Reverse Activity Posting<br />
6703. KB54N SAPLK23F1 Reverse Sender Activities<br />
6704. KB61 SAPMK23D Enter Reposting of CO Line Items<br />
6705. KB63 SAPMK23D Display Reposting of CO Line Items<br />
6706. KB64 SAPMK23D Reverse Reposting of CO Line Items<br />
6707. KB65 SAPMK23D Enter Indirect Acty Alloc.Reposting<br />
6708. KB66 SAPMK23D Display Indir. Acty Alloc. Repostin<br />
6709. KB67 SAPMK23D Reverse IAA Reposting<br />
6710. KB71 SAPMK23B JV-Transfer Postings<br />
6711. KCAN SAPLKCD0 Derivation<br />
6712. KCA0 SAPMKCIA SAP-EIS: Edit aspect<br />
6713. KCA1 RKCREOAS Reorganize aspect tables<br />
6714. KCA2 SAPMKCGF Edit field groups<br />
6715. KCA5 RKCMKCGD Edit characteristics<br />
6716. KCA6 RKCMKCGD Edit basic key figures<br />
6717. KCBA SAPMKCEE Report class overview<br />
6718. KCBB RKCUSRGR Set user group<br />
6719. KCBH SAPMKCBH Report portfolio data transfer<br />
6720. KCBW RKCDSDDG EC-EIS/BP: Generate DataSource<br />
6721. KCB0 SAPMKCEE Execute report<br />
6722. KCB1 SAPMKCEE Create report<br />
6723. KCB2 SAPMKCEE Change report<br />
6724. KCB3 SAPMKCEE Display report<br />
6725. KCB4 SAPMKCEE Create report class<br />
6726. KCB5 SAPMKCEE Change report class<br />
6727. KCB6 SAPMKCEE Display report class<br />
6728. KCB7 SAPMKCEE Create user group<br />
6729. KCB8 SAPMKCEE Change user group<br />
6730. KCB9 SAPMKCEE Display user group<br />
6731. KCCO SAPMKCCO EC-EIS/BP: Manage comment tables<br />
6732. KCC0 SAPMKCC0 Maintain currency translation key<br />
6733. KCC1 SAPMKCC0 Currency translation sender program<br />
6734. KCC2 SAPMKCC0 Cross-table translation key<br />
6735. KCDI RKDREPDV Divide report<br />
6736. KCDR RKCDOREO Reorganization document flag T242B<br />
6737. KCDU RKCTRERU Structure of summ. level of SAP-EIS<br />
6738. KCDV SAPMKEDV Maintain summarization levels<br />
6739. KCEA RKCDEDIA Set planner profile<br />
6740. KCED RKCDEDEI Define Flexible Excel Upload<br />
6741. KCEE RKC_FLEX_UPL Flexible Excel Upload to SAP-EIS<br />
6742. KCE1 RKCSELEC Display transaction data<br />
6743. KCE2 RKCDELET Delete transaction data<br />
6744. KCE3 RKCREPSE SAP-EIS: Choose Collection Program<br />
6745. KCE4 RKCDEDIA Change transaction data (EIS/BP)<br />
6746. KCE5 RKCDEDIA Display transaction data (EIS/BP)<br />
6747. KCE6 SAPLKXDE Individual record entry<br />
6748. KCE7 SAPLKXDE EIS: Single record display<br />
6749. KCE8 RKCDEDIA EC-BP: Change plan data<br />
6750. KCE9 RKCDEDIA EC-BP: Display plan data<br />
6751. KCFR SAPLKCD0 EDT: Maintain Transfer Rules<br />
6752. KCF0 RKCFILE0 Import File<br />
6753. KCF1 RKCFILE0 Import master data file<br />
6754. KCF2 RKCFILE0 Import comments file<br />
6755. KCF3 RKE_CALL_VC_TKEChange revaluation factors<br />
6756. KCF4 RKE_CALL_VC_TKEDisplay revaluation factors<br />
6757. KCH1 SAPLKKHI Create Profit Center Group<br />
6758. KCH2 SAPLKKHI Change profit center hierarchy<br />
6759. KCH3 SAPLKKHI Display profit center hierarchy<br />
6760. KCH4 RCOPCA15 EC-PCA: Create Standard Hierarchy<br />
6761. KCH5 RCOPCA15 EC-PCA: Change standard hierarchy<br />
6762. KCH5N KEO_START_NF_STEC-PCA: Change Standard Hierarchy<br />
6763. KCH5NX KEO_START_NF_STEC-PCA: Change Stand.Hier. EO Activ<br />
6764. KCH6 RCOPCA15 EC-PCA: Display standard hierarchy<br />
6765. KCH6N KEO_START_NF_STEC-PCA: Display Standard Hierarchy<br />
6766. KCH6NX KEO_START_NF_STEC-PCA: Disp. Stand.Hier. EO Active<br />
6767. KCJ0 RKCHINOD EIS/BP: Hierarchy node maintenance<br />
6768. KCJ1 SAPMKXHI EC-EIS/EC-BP: Hierarchy maintenance<br />
6769. KCJ2 RKCDMREF EC-EIS: Copy reference hierarchies<br />
6770. KCJ3 SAPMKXHI Hierarchy Maintenance<br />
6771. KCKB SAPMKCIK Formulas for basic key figures<br />
6772. KCK0 SAPMKCIK Key figures<br />
6773. KCK1 RKCDLKR0 Display key figure<br />
6774. KCLA KCFDUADS EDT: Automatic File Split<br />
6775. KCLF RKCFILEF External Data Transfer<br />
6776. KCLFS KCDSTRUCF Sender Structures<br />
6777. KCLI EDT_ALE_MAIN ALE Interface for EDT<br />
6778. KCLJ RKCFILE7 EDT: Execute Transfer<br />
6779. KCLL KCDSTRUC EDT: Generate Sender Structure<br />
6780. KCLP KCDLPROT Logs<br />
6781. KCLR KCFDURFC RFC Call<br />
6782. KCLT KCDLEDITOR EDT: Create Test Data<br />
6783. KCLU KCFDUTYP EDT: Maintain Transfer Types<br />
6784. KCLV KCFDUREORG EDT: Delete Obsolete Programs<br />
6785. KCO1 RKCCOLST Comments on transaction data<br />
6786. KCPA SAPMKCPL2 Automatic Planning: Copy<br />
6787. KCPA2 SAPMKCPL2 Copy<br />
6788. KCPB SAPMSJOB Batch jobs aut. planning<br />
6789. KCPD SAPMKCPD Delete plan data with key fig. sel.<br />
6790. KCPL SAPMKCPL2 Automatic Planning: Change<br />
6791. KCPL2 SAPMKCPL2 Automatic Planning: Change<br />
6792. KCPT SAPMKCPL2 Automatic planning: top-down distr.<br />
6793. KCPT2 SAPMKCPL2 Automatic Planning: Top-Down<br />
6794. KCPZ RKE_CALL_V_TKEPSegment-Specific Planning Functions<br />
6795. KCP0 SAPMKCPL2 Automatic Planning<br />
6796. KCP1 RKCAPPLO Validation logs data entry<br />
6797. KCP2 SAPMKCPL2 Automatic Planning: Forecast<br />
6798. KCP22 SAPMKCPL2 Automatic Planning: Forecast<br />
6799. KCP4 SAPMKES1 Create entry form<br />
6800. KCP5 SAPMKES1 Change entry form<br />
6801. KCP6 SAPMKES1 Display entry form<br />
6802. KCP7 SAPMKES1 Create planning layout<br />
6803. KCP8 SAPMKES1 Change planning layout<br />
6804. KCP9 SAPMKES1 Display planning layout<br />
6805. KCRA RKES0102 Maintain variant table<br />
6806. KCRB RKDBATPF Maintain variable groups<br />
6807. KCRC RKCBATCH Print/actualize reports<br />
6808. KCRE RKES0101 Maintain Global Variables<br />
6809. KCRF RKE_CALL_VC_TKEMaintain Char.Grps for SAP-EIS Rep.<br />
6810. KCRP RKDBATV3 Maintain variant groups<br />
6811. KCRQ RKDBAT02 Maintain Variants<br />
6812. KCRR RKCTREE0 Report selection<br />
6813. KCRS RKDBATV4 Schedule Variant Group<br />
6814. KCRT RKDBATV5 Define Variant Group<br />
6815. KCRU SAPMKCB9 Convert drilldown reports<br />
6816. KCR0 SAPMKCEE Run Drilldown Report<br />
6817. KCR1 SAPMKCEE Create Drilldown Report<br />
6818. KCR2 SAPMKCEE Change drilldown report<br />
6819. KCR3 SAPMKCEE Display Drilldown Report<br />
6820. KCR4 SAPMKES1 Create form<br />
6821. KCR5 SAPMKES1 Change form<br />
6822. KCR6 SAPMKES1 Display form<br />
6823. KCR7 SAPMKEFB Maintain authorization obj. present<br />
6824. KCR8 SAPMKEFB Display authorization obj.presentat<br />
6825. KCS2 SAPMKCI2 SAP-EIS: Delete char. values<br />
6826. KCS3 SAPMKCI2 SAP-EIS: Maintain character. values<br />
6827. KCS4 SAPMKCI2 SAP-EIS: Display character. values<br />
6828. KCS5 SAPMSVMA Maintain characteristics (view)<br />
6829. KCS6 SAPMSVMA Display characteristics (view)<br />
6830. KCS7 RKCMDYRC Maintain fiscal year<br />
6831. KCT0 SAPMKCIC EC-EIS/EC-BP: Comment management<br />
6832. KCT1 SAPMKCIC EC-EIS/EC-BP: Reorganize comments<br />
6833. KCUA RKCDLMON Display Transfer Log<br />
6834. KCUU RKDREODA Report Data Reorganization<br />
6835. KCVA SAPLKXDE EIS/BP: Maintain validations/rules<br />
6836. KCVC SAPLKXDE EIS/BP: Copy validations/rules<br />
6837. KCVD RKDREOBE Overview of Reports<br />
6838. KCVL SAPMKCDA Variable list element in basic rep.<br />
6839. KCVV RKDREOBE Reorganization Reports<br />
6840. KCV0 SAPLKEFV_MNT Maintain Distribution Keys<br />
6841. KCV1 SAPMGPSP Create Distribution Key<br />
6842. KCV2 SAPMGPSP Change distribution key<br />
6843. KCV3 SAPMGPSP Display distribution key<br />
6844. KCV4 SAPMGPSP Delete distribution key<br />
6845. KCWA SAPMKCC0 Maintain Currency Translation Type<br />
6846. KCWW RKDREOFO Reorganize forms<br />
6847. KCW0 SAPMKCB9 Testmonitor reporting SAP-EIS<br />
6848. KCW1 RKCGENPR Generations SAP-EIS<br />
6849. KCW2 RKCLISPR Logs SAP-EIS<br />
6850. KCXX RKDREOVG Reorganization of Variant Groups<br />
6851. KCZ1 RKC_START_ARCHIEC-EIS/BP: Archive transaction data<br />
6852. KC7R SAPLKCD0 EDT: Maintain Transfer Rules<br />
6853. KDH1 SAPLKKHI Create Account Group<br />
6854. KDH2 SAPLKKHI Change Account Group<br />
6855. KDH3 SAPLKKHI Display Account Group<br />
6856. KDTT RKDCTRAN Display incorrect report<br />
6857. KEAE RKABCPAC Generate Proc. Template Environment<br />
6858. KEAF SAPMKECM_VFIELDValue Field Analysis<br />
6859. KEAT RKE_RECONCILIATReconcile CO-PA <-> SD <-> FI<br />
6860. KEAV SAPMKECM_VALUATValuation<br />
6861. KEAW RKE_RECONCILIATReconciliation Make-to-Order Prod.<br />
6862. KEA0 SAPMKEA3_NEW CO-PA: Maintain Operating Concern<br />
6863. KEA0O SAPMKEA3 CO-PA: Maintain Operating Concern<br />
6864. KEA5 RKCMKCGD Maintain Characteristics<br />
6865. KEA6 RKCMKCGD Edit Value Fields<br />
6866. KEBA RKEBER01 Display operating concern<br />
6867. KEBC RKEBER01 Change operating concern<br />
6868. KEBI RKEBER01 Set operating concern (batch-input)<br />
6869. KEB0 RKEBW100 Create CO-PA DataSource<br />
6870. KEB2 RKEBW201 Display Dtld Info on CO-PA DataSrce<br />
6871. KEB3 RKEBW202 Activate Debugging Support<br />
6872. KEB4 RKEBW203 Reset Replication Status<br />
6873. KEB5 RKEBW211 Reduce Data Volumes for Test<br />
6874. KECA COPA_COPY Copying Transaction Data (Actual)<br />
6875. KECB COPA_ERKRS_2_BUCO-PA Company Code Line Items<br />
6876. KECC COPA_COPY_PLAN Copy Transaction Data ( Plan )<br />
6877. KECM SAPMKECM_MAIN CO-PA: Customizing Monitor<br />
6878. KECP SAPMKECP Copy Operating Concern<br />
6879. KECT RKE_CALL_CTU1 Maintain Environ. Dyn. Process Allo<br />
6880. KEC0 SAPMKCC0 Maintain curr. transl. type (CO-PA)<br />
6881. KEC3 SAPMKCC0 Cross-table translation key CO-PA<br />
6882. KEDA RKETREXT Export Summarization Level<br />
6883. KEDB RKEDELTEST Deletion of Test Data in CO-PA<br />
6884. KEDD RKE_SHOW_KEDR_DCOPA Char. Derivation Overview ALV<br />
6885. KEDF RKETRERF CO-PA: Fill Summ. Levels (Expert)<br />
6886. KEDJ RKETRERJ CO-PA: Fill Summ. Levels (Expert)<br />
6887. KEDRA RKE_DERIVE_ALE COPA Customizing via ALE<br />
6888. KEDT SAPMKETREPROT Log Summarization Logs<br />
6889. KEDU RKETRERU CO-PA: Build Summarization Levels<br />
6890. KEDUS RKETRERF_PARALLCO-PA: Period Build of Summ. Levels<br />
6891. KEDUSM RKETRERF_PERIODCO-PA: Monitor Build for Summ. Lvls<br />
6892. KEDV SAPMKEDV CO-PA: Maintain Summarization Level<br />
6893. KEDVP RKETREPROP Default for Summarization Levels<br />
6894. KEDVPD RKETREPROPD Proposal for Summ. Levels (Analysis<br />
6895. KEDVS SAPMKETRESTORAGMaintain Old Storage Summ. Levels<br />
6896. KEDW RKETRERV CO-PA: Fill Summ. Levels (Expert)<br />
6897. KEDX RKETRERT CO-PA:Fill Summ.Lev. from Summ. Lev<br />
6898. KEDZ RKE_PROT_EVALUARead Interface for CO-PA Log<br />
6899. KED0 SAPMKEDR Derivation: Initial Screen<br />
6900. KED5 SAPMKES1 Data Mining: Create Form<br />
6901. KED6 SAPMKES1 Data Mining: Change Form<br />
6902. KED7 SAPMKES1 Data Mining: Display Form<br />
6903. KEEU SAPMKCB9 CO-PA EIS/BP: Generate transfer<br />
6904. KEE0 RPCADIFF PCA: Generate Line Item Difference<br />
6905. KEFA RKEVEXT1 Maintain Sender Structures<br />
6906. KEFB RKEVEXT2 Maintain Rules<br />
6907. KEFC RKEVEXT3 CO-PA External Data Transfer<br />
6908. KEFD SAPLKCD0 Maintain Rules<br />
6909. KEF1 RKE_CALL_VC_TKEChange Revaluation Keys<br />
6910. KEF2 RKE_CALL_VC_TKEDisplay revaluation indices<br />
6911. KEGA SAPMKAL1 Delete Indirect Plan Acty Alloc.<br />
6912. KEGAN SAPLKAL1 Delete Indirect Plan Acty Allocatio<br />
6913. KEGB SAPMKGA2 Execute Indirect Plan Acty Alloc.<br />
6914. KEGC SAPMKGA1 Indirect Plan Acty Alloc.: Overview<br />
6915. KEGCN SAPMKGA1 Indirect Plan Acty Alloc.: Overview<br />
6916. KEGD RKE_KEGD Overview Actual IAA Cycles<br />
6917. KEGE RKE_KEGE Overview Plan IAA Cycles<br />
6918. KEGV RKEPLANMETHOD Generate Variant from KEPM Environm<br />
6919. KEG1 SAPMKAL1 Create Indirect Actual Acty Alloc.<br />
6920. KEG1N SAPLKAL1 Create Indirect Actual Acty Alloc.<br />
6921. KEG2 SAPMKAL1 Change Indirect Actual Acty Alloc.<br />
6922. KEG2N SAPLKAL1 Change Indirect Actual Acty Alloc.<br />
6923. KEG3 SAPMKAL1 Display Indirect Actual Acty Alloc.<br />
6924. KEG3N SAPLKAL1 Display Indirect Actual Acty Alloc.<br />
6925. KEG4 SAPMKAL1 Delete Indirect Actual Acty Alloc.<br />
6926. KEG4N SAPLKAL1 Delete Indirect Actual Acty Alloc.<br />
6927. KEG5 SAPMKGA2 Execute Indirect Actual Acty Alloc.<br />
6928. KEG6 SAPMKGA1 Indirect Actual Acty Alloc.:Overvie<br />
6929. KEG6N SAPMKGA1 Indirect Actual Acty Alloc.:Overvie<br />
6930. KEG7 SAPMKAL1 Create Indirect Plan Acty Alloc.<br />
6931. KEG7N SAPLKAL1 Create Indirect Plan Acty Allocatio<br />
6932. KEG8 SAPMKAL1 Change Indirect Plan Acty Alloc.<br />
6933. KEG8N SAPLKAL1 Change Indirect Plan Acty Allocatio<br />
6934. KEG9 SAPMKAL1 Display Indirect Plan Acty Alloc.<br />
6935. KEG9N SAPLKAL1 Display Indirect Plan Acty Alloc.<br />
6936. KEH5 SAPMKES1 Change Form<br />
6937. KEI1 RKE_CALL_PA_SSTMaintain PA Transfer Structure<br />
6938. KEI2 RKE_CALL_PA_SSTMaintain PA Transfer Structure<br />
6939. KEI3 RKE_CALL_PA_SSTMaintain PA Transfer Structure<br />
6940. KEK0 SAPMKCIK Test Key Figure Transaction<br />
6941. KELR RKEBW3RE Data Transfer from BW to CO-PA<br />
6942. KELS RKEBW3RV Cancel Transfer<br />
6943. KELU RKEBW3UE Overview: Data Transfer BW to CO-PA<br />
6944. KELV RKEBW3VA Variant for Query Variable<br />
6945. KEMDM SAPMKEC1N Profit Center Master Data Maint.<br />
6946. KEMN MENUKEMN Profitability Analysis appl. menu<br />
6947. KEMO SAPMKCB9 Profitability report: Test monitor<br />
6948. KEND SAPMKEND Realignments<br />
6949. KEN1 SAPMSNUM Maintain Number Range: COPA_IST<br />
6950. KEN2 SAPMSNUM Maint. number ranges: CO-PA plannin<br />
6951. KEOAP2 KEO_START_NF Change Altern. Profit Center Struct<br />
6952. KEOAP3 KEO_START_NF Display Alter. Profit Center Struct<br />
6953. KEOA1 SAPLCMDT5 Activate Cost Centers<br />
6954. KEOA2 SAPLCMDT5 Activate Profit Centers<br />
6955. KEOA3 SAPLCMDT5 Activate Processes<br />
6956. KEOD1 SAPLCMDT5 Reset Inactive Cost Centers<br />
6957. KEOD2 SAPLCMDT5 Reset Inactive Profit Centers<br />
6958. KEOD3 SAPLCMDT5 Reset Inactive Business Process<br />
6959. KEOG1 RKEOGEN1 Generate Standard Hierarchy<br />
6960. KEOG2 RKEOGEN2 Generate Alternative Hierarchy<br />
6961. KEOG3 RKEOGEN3 Replace Standard Hierarhcy<br />
6962. KEOP1 RKEOPRI0 Print Standard Hierarchy<br />
6963. KEOP2 RKEOPRI1 Print Enterprise Organization<br />
6964. KEOV RKEOV CO-PA: Cycle Overview<br />
6965. KEO1 KEO_START_NF Create Enterprise Organization<br />
6966. KEO2 KEO_START_NF Change Enterprise Organization<br />
6967. KEO3 KEO_START_NF Display Enterprise Organization<br />
6968. KEPA RKE_CALL_VC_TKEChar. Groups for Actual and Plannin<br />
6969. KEPD RKE_CALL_VC_TKECharacteristic groups for reports<br />
6970. KEPM RKEPLKEPM CO-PA Planning<br />
6971. KEPM_W SAPLKEPLUW Sales & Profit Planning in the WWW<br />
6972. KEPMU RKE_CONVERT_LAYCreate Planning Level from Layout<br />
6973. KEPP RKEPLPPR Check plan structure<br />
6974. KEPZ RKE_CALL_V_TKEPSegment-Specific Planning Functions<br />
6975. KEPZ_E RKE_CALL_V_TKEPAccess of Segment-Specific Events<br />
6976. KEPZ_P RKE_CALL_V_TKEPAccess of Segment-Specific Forecast<br />
6977. KEPZ_U RKE_CALL_V_TKEPAccess of Segment-Specific Revaltn<br />
6978. KEPZ_V RKE_CALL_V_TKEPAccess of Segment-Specific Distr.Ke<br />
6979. KEP6 SAPMSVMA Maintain characteristics<br />
6980. KEP7 SAPMSVMA Display characteristics<br />
6981. KEP8 SAPMSVMA Operating concerns<br />
6982. KEQ5 RKEAVIEW Maintain View for Defined Op.Concer<br />
6983. KEQ6 RKEAVIEW View Maint. with Preset Op. Concern<br />
6984. KER1 RKEB0401 Maintain Key Figure Scheme<br />
6985. KES1 RKMERK00 CO-PA Maintain Characteristic Value<br />
6986. KES2 RKMERK00 Customizing: Display characteristic<br />
6987. KES3 SAPMKXHI Maintain Characteristics Hierarchy<br />
6988. KETE SAPMKE0C_TEMP CO-PA: Operating Concern Templates<br />
6989. KETR RKCTRTX1 CO-PA Translation Tool<br />
6990. KEUA SAPMKAL1 Delete Plan Transfer of CCtr Costs<br />
6991. KEUAN SAPLKAL1 Delete Plan Transfer of CCtr Costs<br />
6992. KEUB SAPMKGA2 Perform plan cost-ctr cost transfer<br />
6993. KEUC SAPMKGA1 Plan Transfer of CCtr Costs;Overvie<br />
6994. KEUCN SAPMKGA1 Plan Transfer of CCtr Costs;Overvie<br />
6995. KEUD RKE_KEUD Overview Actual Assessment Cycles<br />
6996. KEUE RKE_KEUE Overview Plan Assessment Cycles<br />
6997. KEUG RKEU1GEN Set up cost-center cost transfer<br />
6998. KEUH RKEU_KEYFIGURE Maintain Key Figures for Allocation<br />
6999. KEUU RKDREODA Reorganize data<br />
7000. KEU1 SAPMKAL1 Create Actual Transfer of CCtr Cost<br />
7001. KEU1N SAPLKAL1 Create Actual Transfer of CCtr Cost<br />
7002. KEU2 SAPMKAL1 Change Actual Transfer of CCtr Cost<br />
7003. KEU2N SAPLKAL1 Change Actual Transfer of CCtr Cost<br />
7004. KEU3 SAPMKAL1 Display Actl Transfer of CCtr Costs<br />
7005. KEU3N SAPLKAL1 Display Actl Transfer of CCtr Costs<br />
7006. KEU4 SAPMKAL1 Delete Actual Transfer of CCtr Cost<br />
7007. KEU4N SAPLKAL1 Delete Actual Transfer of CCtr Cost<br />
7008. KEU5 SAPMKGA2 Perform act. cost-ctr cost transfer<br />
7009. KEU6 SAPMKGA1 Actl Transfer of CCtr Costs;Overvie<br />
7010. KEU6N SAPMKGA1 Actl Transfer of CCtr Costs;Overvie<br />
7011. KEU7 SAPMKAL1 Create Plan Transfer of CCtr Costs<br />
7012. KEU7N SAPLKAL1 Create Plan Transfer of CCtr Costs<br />
7013. KEU8 SAPMKAL1 Change Plan Transfer of CCtr Costs<br />
7014. KEU8N SAPLKAL1 Change Plan Transfer of CCtr Costs<br />
7015. KEU9 SAPMKAL1 Display Plan Transfer of CCtr Costs<br />
7016. KEU9N SAPLKAL1 Display Plan Transfer of CCtr Costs<br />
7017. KEVG RKEABCVGA Record Types for Process Costs<br />
7018. KEVG2 RKE_CALL_V_TKEVAssign Characteristic Group<br />
7019. KEVG3 RKE_CALL_V_TKEVAssign Value Field Groups<br />
7020. KEV0 SAPLKEFV_MNT Maintain Distribution Keys<br />
7021. KEV1 SAPMGPSP Create distribution key<br />
7022. KEV2 SAPMGPSP Change distribution key<br />
7023. KEV3 SAPMGPSP Display distribution key<br />
7024. KEV4 SAPMGPSP Delete distribution key<br />
7025. KEWUSL RKEWUSL Where-Used List for Cycles (PA)<br />
7026. KEWW RKDREOFO Reorganize forms<br />
7027. KEX9 RKEB0405 Reorganize planning layouts<br />
7028. KEZ5 RKE_DIST Execute Distribution<br />
7029. KE0B RKEPAKAR Archiving: CO-PA<br />
7030. KE0C RKEALEGV CO-PA Distribution: Initial Supply<br />
7031. KE0D RKEALEAG CO-PA Distribution: Reconciliation<br />
7032. KE0E RKEALE02 CO-PA Distribution: Installation<br />
7033. KE0G RKEALERU CO-PA Distribution: Roll-up<br />
7034. KE1A RKEBPR01 Copy complete plan<br />
7035. KE1B RKEBPR01 Process complete plan<br />
7036. KE1C RKEBPR01 Delete Plan Data<br />
7037. KE1D RKEBPR01 Forecast Plan Data<br />
7038. KE1E RKEBPR01 Transfer Plan Data to SOP<br />
7039. KE1F RKEBPRAD Complete Plan Management<br />
7040. KE1G RKEBPR01 Top-Down Complete Plan<br />
7041. KE1H RKEPLDIA CO-PA Planning: Set Planner Profile<br />
7042. KE1K RKEBPR01 Transfer to LIS<br />
7043. KE1L RKEPLPST Create Plan Structure<br />
7044. KE1M RKEPLPST Change Plan Structure<br />
7045. KE1N RKEPLPST Display Plan Structure<br />
7046. KE1O RKE_CALL_V_TKEPMaintain User Exits for Planning<br />
7047. KE1Q RKEREOLT Reorganize Long Texts<br />
7048. KE1V RKEBPR01 Transfer to EC-PCA<br />
7049. KE1W RKEBPR01 Transfer of CO-PA Plan Data to FI-G<br />
7050. KE1XO RKEVEXT0 Ext. Data Transfer to CO-PA Plannin<br />
7051. KE1Y RKEBPR01 Transfer of CO-PA Plan Data to FI-S<br />
7052. KE11 RKEPLDIA Change plan data<br />
7053. KE12 RKEPLDIA Display plan data<br />
7054. KE13 KPP_FLEX_UPL Upload from Excel<br />
7055. KE13N RKE_FLEX_UPL Upload from Excel<br />
7056. KE13P RKP_FLEX_UPL_PRLog: Flexible Excel Upload<br />
7057. KE14 SAPMKES1 Create Planning Layout<br />
7058. KE15 SAPMKES1 Change Planning Layout<br />
7059. KE16 SAPMKES1 Display Planning Layout<br />
7060. KE17 SAPMKEFB Maintain Planning Authorization Obj<br />
7061. KE18 SAPMKEFB Display planning authorization obj.<br />
7062. KE19 RKEB0403 Reorganize Planning Layouts<br />
7063. KE2B RKEAE015 Correction to Incoming Orders<br />
7064. KE2C RKEAEDEL Delete records from error file<br />
7065. KE2D RKEAEERR Display Error File<br />
7066. KE2K SAPMKCIK CO-PA: Maintain Key Figures<br />
7067. KE2T RKEPGEDI CO-PA: Assign IDoc Fields<br />
7068. KE2U RKEPAEDI CO-PA: Display Segment Types EDIMAP<br />
7069. KE21 SAPMKEI1 Create CO-PA line item<br />
7070. KE21N SAPMKEI2 CO-PA Line Item Entry<br />
7071. KE21S SAPMKEI2 CO-PA Valuation Simulation<br />
7072. KE23 SAPMKEI1 Display CO-PA line item<br />
7073. KE23N SAPMKEI2 CO-PA Line Item Display<br />
7074. KE24 RKEB0601 Line Item Display - Actual Data<br />
7075. KE25 RKEB0601 Line Item Display - Plan Data<br />
7076. KE26 RKE_KE26 Repost Accounting Document<br />
7077. KE27 RKEBPR01 Periodic valuation<br />
7078. KE27S COPA_REVERSE_KEReversal of KE27 Delta Line Items<br />
7079. KE28 RKEBPR01 Create top-down distribution<br />
7080. KE29 RKEBPRAD Management<br />
7081. KE3A RKDREOBE CO-PA: Reorganize reports + data<br />
7082. KE3B RKEBATCH Print and actualize reports<br />
7083. KE3C RKDREOFO Reorganize Forms<br />
7084. KE3D RKEB0404 Reorganize Line Item Layouts<br />
7085. KE3E RKES0101 Maintain Global Variables<br />
7086. KE3F SAPMKES1 Create line item layout<br />
7087. KE3G SAPMKES1 Change Line Item Layout<br />
7088. KE3H SAPMKES1 Display line item layout<br />
7089. KE3I SAPMKCTR CO-PA: Transport tool<br />
7090. KE3J SAPMKEFT Import<br />
7091. KE3K RKEB0801 Maintain hierarchy<br />
7092. KE3L RKDREPDV Split report<br />
7093. KE3M RKDREOBE Overview of Reports<br />
7094. KE3P RKDBATV3 Maintain Variant Groups<br />
7095. KE3Q RKDBAT02 Maintain Variants<br />
7096. KE3R RKDBATV4 Schedule Variant Group<br />
7097. KE3S RKDBATV5 Define Variant Group<br />
7098. KE3T RKDREOVG Reorganization of Variant Groups<br />
7099. KE3X SAPMKKB5 Customize Application Tree<br />
7100. KE3Y RKEB0701 Report selection<br />
7101. KE3Z SAPMKCB9 Convert profitability report<br />
7102. KE30 SAPMKCEE Execute profitability report<br />
7103. KE31 SAPMKCEE Create profitability report<br />
7104. KE32 SAPMKCEE Change Report<br />
7105. KE33 SAPMKCEE Display Report<br />
7106. KE34 SAPMKES1 Create form<br />
7107. KE35 SAPMKES1 Change form<br />
7108. KE36 SAPMKES1 Display form<br />
7109. KE37 SAPMKEFB Maintain Report Authorization Objec<br />
7110. KE38 SAPMKEFB Display report authorization object<br />
7111. KE39 RKDREODA CO-PA: Reorganize report data<br />
7112. KE4A SAPMV12A Change condition table<br />
7113. KE4B SAPMV12A Display condition table<br />
7114. KE4C SAPMV13A Copy Condition<br />
7115. KE4F RKEAE005 Post Incoming Orders Subsequently<br />
7116. KE4L SAPMV14A Pricing report<br />
7117. KE4N SAPMV14A Change Pricing Report<br />
7118. KE4O SAPMV14A Display Pricing Report<br />
7119. KE4Q SAPMV14A Execute Pricing Report<br />
7120. KE4S RKERV002 Post billing documents to CO-PA<br />
7121. KE4SFI RKEFI005 CO-PA: Post Subsequently from FI<br />
7122. KE4SMM RKEMM005 CO-PA: Post Material Documents Subs<br />
7123. KE4ST RKERV002 Simulation billg docs transfer CO-P<br />
7124. KE4S00 RKECADL1 CO-PA: Reversal of Line Items<br />
7125. KE4T RKEAE009 Set Up Transfer of Incoming Orders<br />
7126. KE4TS RKEAE011 Simulate Doc. Transfer from Orders<br />
7127. KE4U SAPMKEIV Maintain view cluster V_TKEVAx<br />
7128. KE4XO RKEVEXT0 Transfer External Data to CO-PA<br />
7129. KE41 SAPMV13A Create condition<br />
7130. KE42 SAPMV13A Change condition<br />
7131. KE43 SAPMV13A Display condition<br />
7132. KE45 RKE_CALL_V_T258Maintain View V_T258I_KO<br />
7133. KE49 SAPMV12A Create Condition Table<br />
7134. KE5A SAPMKKB2 EC-PCA: Call up report<br />
7135. KE5B RECPCA04 EC-PCA: Copy Balance Sheet Acct Grp<br />
7136. KE5C RCOPCA05 EC-PCA: Account Master Data (CO/FI)<br />
7137. KE5T RCOPCA44 Compare G/L Accounts FI <-> EC-PCA<br />
7138. KE5U RCOPCA44 Compare and Reconcile G/L Accounts<br />
7139. KE5X RCOPCA09N Profit Center: Master Data Index<br />
7140. KE5Y RCOPCA08 Profit Center: Plan Line Items<br />
7141. KE5Z RCOPCA02 Profit Center: Actual Line Items<br />
7142. KE50 MENUKE50<br />
7143. KE54 SAPMKEC1N Delete Profit Centers<br />
7144. KE56 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg<br />
7145. KE57 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg<br />
7146. KE59 SAPMKEC1 EC-PCA: Create Dummy Profit Center<br />
7147. KE61 RECPCA11 EC-PCA: Cost group CCSS to GLTPC<br />
7148. KE62 SAPMGPLC EC-PCA: Copy Data to Plan<br />
7149. KE75 RBDFEPRC EC-PCA: ALE Get profit centers<br />
7150. KE77 RBDSEPRC EC-PCA: ALE send profit centers<br />
7151. KE78 RKEC1ROL EC-PCA: Execute ALE Rollup<br />
7152. KE79 RGSALEPC EC-PCA: Send ALE Hierarchies<br />
7153. KE8B RKDBAT02 EC-PCA: Drill-Down Reporting; Bckgd<br />
7154. KE8C SAPMKCC0 EC-PCA: Maintain Currency Transl.<br />
7155. KE8D RKDREOBE Overview of Reports<br />
7156. KE8I RCNCCP10 Copy Report-Report Interface/Report<br />
7157. KE8K RKDKENNZ Maintain Key Figures<br />
7158. KE8L RKDREOBE EC-PCA: Reorganize Reports<br />
7159. KE8M SAPMKCB9 EC-PCA: Test Monitor for Drill-Down<br />
7160. KE8O RKCOBTR2 Transport Reports<br />
7161. KE8P RKCOBTR4 Transport Forms<br />
7162. KE8Q RCNRCJES Import Reports<br />
7163. KE8R RCNRCJEW Import Form from Client<br />
7164. KE8U RKDREODA Reorganize Report Data<br />
7165. KE8V RKES0101 EC-PCA: Maintain global variables<br />
7166. KE8W RKDREOFO EC-PCA: Reorganize Forms<br />
7167. KE80 SAPMKCEE EC-PCA: Execute Drill-Down Report<br />
7168. KE81 SAPMKCEE EC-PCA: Create Drill-Down Report<br />
7169. KE82 SAPMKCEE EC-PCA: Change Drill-Down Report<br />
7170. KE83 SAPMKCEE EC-PCA: Display Drill-Down Report<br />
7171. KE84 SAPMKES1 EC-PCA: Create Form<br />
7172. KE85 SAPMKES1 EC-PCA: Change Form<br />
7173. KE86 SAPMKES1 EC-PCA: Display Form<br />
7174. KE9D RKEB0406 Reorganize Line Item Layouts<br />
7175. KE91 SAPMKCEE Create Line-Item-Based Report<br />
7176. KE94 SAPMKES1 Create form<br />
7177. KE95 SAPMKES1 Change Form<br />
7178. KE96 SAPMKES1 Display Form<br />
7179. KE97 SAPMKEFB Maintain Report Authorization Objec<br />
7180. KE98 SAPMKEFB Display Report Authorization Object<br />
7181. KFTP RKCFILE0 R/2 - R/3 - Link: File Transfer<br />
7182. KGBC EWBCMPMD Copy CMP Client<br />
7183. KGI2 SAPLKAZB Act. Overhead: Int.Order Ind.Pro<br />
7184. KGI4 SAPLKAZB Actual Overhead:Int.Ord. Coll. Proc<br />
7185. KGO2 SAPLKAZB Overhead Commt: Int.Orders Ind.Pro<br />
7186. KGO4 SAPLKAZB Overhead Commt: Int.Orders Col.Pro<br />
7187. KGP2 SAPLKAZB Overhead Plan.: Int.Orders Ind.Pro<br />
7188. KGP4 SAPLKAZB Overhead Plan.: Int.Orders Col.Pro<br />
7189. KGST EWSTEUER Control Tables: Consistency Check<br />
7190. KIMS RKCIMSST R/2 - R/3 - Link: IMS Systems<br />
7191. KISR SAPMKGA2 Execute Actual Segment Adjustment<br />
7192. KIS6 SAPMKGA1 Segment Adjustment: Overview<br />
7193. KIS6N SAPLKAL1 Segment Adjustment: Overview<br />
7194. KJH1 SAPLKKHI Create WBS Element Groups<br />
7195. KJH2 SAPLKKHI Change WBS Element Groups<br />
7196. KJH3 SAPLKKHI Display WBS Element Groups<br />
7197. KKAA RKAEP000 Sales Document Line Items; Accrual<br />
7198. KKAB SAPMKKB2 Run Selected Reports<br />
7199. KKAC RKKBKIS1 Sales Order Hierarchy Display<br />
7200. KKAD RKKBSEL1 Order List for Make-to-Order<br />
7201. KKAE SAPKKA10 Results Analysis: Display Worklist<br />
7202. KKAF SAPKKA11 Results Analysis: Delete Worklist<br />
7203. KKAG SAPMKKAC WIP: Display Worklist<br />
7204. KKAH RKKBSELL Sales Order Selection<br />
7205. KKAI SAPKKA01 Actual Results Analysis: Orders<br />
7206. KKAIP SAPKKA01PL Planned Results Analysis: Orders<br />
7207. KKAJ SAPKKA00 Actual Results Analysis: WBS Elem.<br />
7208. KKAJP SAPKKA00PL Plan Results Analysis: WBS Elements<br />
7209. KKAK SAPKKA02 Actual Results Analysis: Sales Ordr<br />
7210. KKAKP SAPKKA02PL Plan Results Analysis: Sales Orders<br />
7211. KKAL SAPKKA04 Results Analysis: Display Log<br />
7212. KKAM MENUKKAM Make-to-order<br />
7213. KKAN SAPKKA05 Results Analysis: Delete Log<br />
7214. KKAO SAPMKKAC WIP Calc.: Collective Processing<br />
7215. KKAQ SAPMKKAC Display WIP - Collective Processing<br />
7216. KKAS SAPMKKAC WIP Calc. for Product Cost Coll.<br />
7217. KKAT SAPMKKAC WIP Display for Product Cost Coll.<br />
7218. KKAV SAPMKKAC WIP Calculation for Cost Object Hie<br />
7219. KKAW SAPMKKAC WIP Display Cost Object Hierarchy<br />
7220. KKAX SAPMKKAC WIP Calculation for Order<br />
7221. KKAY SAPMKKAC WIP Display for Order<br />
7222. KKA0 SAPMKKAB Maintain Cutoff Period<br />
7223. KKA0P SAPMKKAB Maintain Cutoff Period<br />
7224. KKA1 SAPMKKAA Order Results Analysis and WIP Calc<br />
7225. KKA1P SAPMKKAA Order Results Analysis and WIP Calc<br />
7226. KKA2 SAPMKKAA Project Results Anal. and WIP Calc.<br />
7227. KKA2P SAPMKKAA Project Results Anal. and WIP Calc.<br />
7228. KKA3 SAPMKKAA Sales Document Item Results Analysi<br />
7229. KKA3P SAPMKKAA Sales Document Item Results Analysi<br />
7230. KKA4 SAPMKKAA Create Res. Analysis Data for Order<br />
7231. KKA5 SAPMKKAA Create RA Data for WBS Element<br />
7232. KKA6 SAPMKKAA Create RA Data for Sales Order<br />
7233. KKA7 SAPMKKAA Delete Results Anal. Data for Order<br />
7234. KKA7P SAPMKKAA Delete Results Anal. Data for Order<br />
7235. KKA8 SAPMKKAA Delete RA Data for WBS Element<br />
7236. KKA8P SAPMKKAA Delete RA Data for WBS Element<br />
7237. KKA9 SAPMKKAA Delete RA Data for Sales Order<br />
7238. KKA9P SAPMKKAA Delete RA Data for Sales Order<br />
7239. KKBB RKKB1000 Report Call CM<br />
7240. KKBC SAPMKKB2 Main Tree for CO-PC Info System<br />
7241. KKBD RKKBSELN Order Selection Without Variances<br />
7242. KKBE RKKBSELN Order Selection with Variances<br />
7243. KKBF RKKBSEL1 Order Selection (Classification)<br />
7244. KKBG RKKBJGEN Generate Report Group<br />
7245. KKBH SAPMKB02 Planning report: Cost objects<br />
7246. KKBI RKKBJEIN Import/Generate FI/CO Report Groups<br />
7247. KKBO RKKBRPTR Report Tree<br />
7248. KKBU SAPMKB01 Cost Object: Planning Overview<br />
7249. KKBZ RKKRHILI2 Display Hierarchy List<br />
7250. KKB0 RKKB2030 Control Parameters for Info System<br />
7251. KKB0N RKKB2030N Control Parameters for Info System<br />
7252. KKB1 RKKBKIS1 Costing Items for Sales Document<br />
7253. KKB2 RKKBKIS1 Costing Items for Cost Object<br />
7254. KKB3 RKKBKIS1 Costing Items for WBS Elements<br />
7255. KKB4 RKKBKIS1 Itemization for Base Planning Obj.<br />
7256. KKB5 RKKBKIS1 Costing Items for Material<br />
7257. KKB6 RKKBFOCO Configure Report Trees<br />
7258. KKCA RKAEP000 Cost Objects: Variance Line Items<br />
7259. KKCP RKAEP000 Cost Object Line Items - Plan<br />
7260. KKCS RKAEP000 Cost Objects: Line Items - Actual<br />
7261. KKCV SAPMV76A Var. Cost Obj. Line Items Config.<br />
7262. KKC1 SAPMKKP0 Create Cost Object<br />
7263. KKC2 SAPMKKP0 Change Cost Object<br />
7264. KKC3 SAPMKKP0 Display Cost Object<br />
7265. KKC4 SAPMKKPP Create Cost Object Planning<br />
7266. KKC5 SAPMKKPP Change Cost Object Planning<br />
7267. KKC6 SAPMKKPP Display Cost Object Planning<br />
7268. KKC7 SAPMKKP0 Create Product Group<br />
7269. KKC8 SAPMKKP0 Change Product Group<br />
7270. KKC9 SAPMKKP0 Display Product Group<br />
7271. KKDV SAPMKEDV CO-PC: Summarization level maint.<br />
7272. KKEB RKKEK0BI Revaluate Base Planning Objects<br />
7273. KKEC RKKEKLVE Compare Base Object - Unit Cost Est<br />
7274. KKED RKKBKIS1 BOM for Base Planning Objects<br />
7275. KKE1 SAPMK70B Add Base Planning Object<br />
7276. KKE2 SAPMK70B Change Base Planning Object<br />
7277. KKE3 SAPMK70B Display Base Planning Object<br />
7278. KKE4 RKKEBTL1 List Base Planning Objects<br />
7279. KKE5 RKKEDEL1 Delete Test Data for Base Object<br />
7280. KKE6 SAPMKKB4 Analyze Unit Cost Est Base Plan Obj<br />
7281. KKE7 RKKBRPTR Report Tree Base Planning Object<br />
7282. KKFB RKAEP000 RS Header: Line Items Variance<br />
7283. KKF1 SAPMKAUF Create CO Production Order<br />
7284. KKF2 SAPMKAUF Change CO Production Order<br />
7285. KKF3 SAPMKAUF Display CO Production Order<br />
7286. KKF4 SAPMKBUD Change CO-FA Plan Values<br />
7287. KKF5 SAPMKBUD Display CO-FA Plan Values<br />
7288. KKF6 SAPMKOSA Create Production Cost Collector<br />
7289. KKF6M RK_PKOSA_MULTI_Create Multiple Product Cost Coll.<br />
7290. KKF6N SAPMKOSA_46 Maintain Product Cost Collector<br />
7291. KKF7 SAPMKOSA Change Production Cost Collector<br />
7292. KKF8 SAPMKOSA List Production Cost Collector<br />
7293. KKF9 RKKSAN00 Find CO Orders<br />
7294. KKG0 SAPMKKAB Display Cutoff Period<br />
7295. KKG0P SAPMKKAB Display Cutoff Period<br />
7296. KKG1 SAPMKKAA Create Cost of Sales: Order<br />
7297. KKG2 SAPMKKAA Create Cost of Sales: Project<br />
7298. KKG3 SAPMKKAA Create Cost of Sales: Sales Order<br />
7299. KKH1 SAPLKKHI Create Cost Object Group<br />
7300. KKH2 SAPLKKHI Change Cost Object Group<br />
7301. KKH3 SAPLKKHI Display Cost Object Group<br />
7302. KKMLH RKCOBTR2 Transport of Reports<br />
7303. KKMLI RKCOBTR4 Transport of Forms<br />
7304. KKMLJ RKCOBTR3 Client Copy of Reports<br />
7305. KKMLK RKCOBTR5 Client Copy of Forms<br />
7306. KKMLM SAPMKCB9 Test Monitor Object Record Reports<br />
7307. KKMLN RKDREODA Reorganization of Report Data<br />
7308. KKMLO RKDREOBE Reorganization of Reports<br />
7309. KKMLP RKDREOFO Reorganization of Forms<br />
7310. KKMLV RKES0101 Maintain Global Variable<br />
7311. KKML0 SAPMKCEE Run Drilldown Report<br />
7312. KKML1 SAPMKCEE Create Drilldown Report<br />
7313. KKML2 SAPMKCEE Change Drilldown Report<br />
7314. KKML3 SAPMKCEE Display Drilldown Report<br />
7315. KKML4 SAPMKES1 Create Form<br />
7316. KKML5 SAPMKES1 Change Form<br />
7317. KKML6 SAPMKES1 Display Form<br />
7318. KKML7 RKDKENNZ Maintain Key Figures<br />
7319. KKML8 RKDBAT02 Background Processing of Reports<br />
7320. KKMN MENUKKMN Product costing application area<br />
7321. KKN1 SAPLKAZB Actual Reval.: Cost.Obj. Ind.Pro<br />
7322. KKN2 SAPLKAZB Actual Reval.: Cost Obj. Col.Pro<br />
7323. KKOB MENUKKOB Basic Functions of Cost Object Cont<br />
7324. KKOG RKE_CALL_VC_TKECharacteristic Groups for Costing<br />
7325. KKOH RKCOBTR2 Transport of Reports<br />
7326. KKOI RKCOBTR4 Transport of Forms<br />
7327. KKOJ RKCOBTR3 Client Copy of Reports<br />
7328. KKOK RKCOBTR5 Client Copy of Forms<br />
7329. KKOM SAPMKCB9 Test Monitor Object Record Reports<br />
7330. KKON RKDREODA Reorganization of Report Data<br />
7331. KKOO RKDREOBE Reorganization of Reports<br />
7332. KKOP RKDREOFO Reorganize Forms<br />
7333. KKOR SAPMKKB2 Report Selection<br />
7334. KKOT RKDREPDV Split Report<br />
7335. KKOV RKES0101 Maintain Global Variable<br />
7336. KKOW SAPMKCC0 Maintain Currency Translation Type<br />
7337. KKO0 SAPMKCEE Run Drilldown Report<br />
7338. KKO1 SAPMKCEE Create Drilldown Report<br />
7339. KKO2 SAPMKCEE Change Drilldown Report<br />
7340. KKO3 SAPMKCEE Display Drilldown Report<br />
7341. KKO4 SAPMKES1 Create Form<br />
7342. KKO5 SAPMKES1 Change Form<br />
7343. KKO6 SAPMKES1 Display Form<br />
7344. KKO7 RKKBKKO7 Maintain Key Figures<br />
7345. KKO8 RKDBAT02 Background Processing of Reports<br />
7346. KKPA SAPLKKP4 Create Cost Est w/o Qty Structure<br />
7347. KKPAN SAPLCKDI Create Cost Est. w/o Qty Structure<br />
7348. KKPB SAPLKKP4 Change Cost Est w/o Qty Structure<br />
7349. KKPBN SAPLCKDI Change Cost Est. w/o Quantity Struc<br />
7350. KKPC SAPLKKP4 Display Cost Est w/o Qty Structure<br />
7351. KKPCN SAPLCKDI Display Cost Est. w/o Qty Structure<br />
7352. KKPD RKKBSEL1 Order List for Process Manufacturin<br />
7353. KKPDN SAPLCKDI Create Cost Est. w/o Qty Structure<br />
7354. KKPE SAPMKKB2 Report Selection for Process Mfg<br />
7355. KKPG RKKPHIE2 Graph. Cost Object Hierarchy Maint.<br />
7356. KKPH RKKPKTR0 Collective Entry<br />
7357. KKPHIE SAPMKKP0 Cost Object Hierarchy<br />
7358. KKPJ SAPLKAZB Actual OHead: Cost Obj Collec Proc.<br />
7359. KKPM MENUKKPM Process costing menu<br />
7360. KKPN RKKPPGR0 Material Assignment<br />
7361. KKPT SAPMKKP2 Cost Obj Hier: Coll. Proc. Variance<br />
7362. KKPU SAPMKKB2 User's List of Reports<br />
7363. KKPV RKKPPV01 Delete Transaction Data<br />
7364. KKPX SAPMKKPA Actual Cost Distribution: Cost Obj.<br />
7365. KKPY SAPMKKPA Actual Cost Distribution: Cost Obj.<br />
7366. KKPZ SAPLKAZB Actual Overhead: Cost Obj Individ<br />
7367. KKP1 SAPMKKP0 Create Hierarchy Master Record<br />
7368. KKP2 SAPMKKP0 Change Hierarchy Master Record<br />
7369. KKP3 SAPMKKP0 Display Hierarchy Master Record<br />
7370. KKP4 SAPLKKP2 Display Cost Object Hierarchy<br />
7371. KKP5 SAPMKKP2 Cost ObjHier: Indiv. Proc. Variance<br />
7372. KKP6 SAPMKKP4 Cost Object: Analysis<br />
7373. KKRA SAPMKKRD Order Summarization<br />
7374. KKRC SAPMKKRD Summarization: CO Object<br />
7375. KKRO SAPMKKRD Data Collection: Product Drilldown<br />
7376. KKRP SAPMKKRD Project Summarization<br />
7377. KKRS SAPMKKRD Summarization: Repetitive Mfg (COC)<br />
7378. KKRV RKKRPRRE Data Collection Product Drilldown<br />
7379. KKRZ SAPMKKRD Summarization: Process Mfg (COC)<br />
7380. KKR0 RKKRKKR0 CO Summarization: Hierarchy Mainten<br />
7381. KKR1 RKKRKKR1 CO Summarization: Summ. Object Type<br />
7382. KKR2 RKKRKKR2 CO Summarization: Summ. Characteris<br />
7383. KKSB SAPMKKB2 Start Selected Reports<br />
7384. KKSD RKKBSEL1 Order List for Order-Related Prod.<br />
7385. KKSM MENUKKSM Product Cost Ctrllg: Make-to-Stock<br />
7386. KKSP SAPMKKS0 Variances - Engineer-to-Order (C)<br />
7387. KKSQ SAPMKKS0 Variances - Engineer-to-Order (I)<br />
7388. KKSR SAPMKKS0 Scrap - Engineer-to-Order (C)<br />
7389. KKSS SAPMKKS0 Scrap - Engineer-to-Order (I)<br />
7390. KKST SAPMKKS0 Variances - Cost by Sales Order (C)<br />
7391. KKSU SAPMKKS0 Variances - Cost by Sales Order (I)<br />
7392. KKSV SAPMKKS0 Scrap - Cost by Sales Order (C)<br />
7393. KKSW SAPMKKS0 Scrap - Cost by Sales Order (I)<br />
7394. KKS1 SAPMKKS0 Variances - Product Cost by Lot (C)<br />
7395. KKS1N SAPMKKS0 Variances - Product Cost by Lot (C)<br />
7396. KKS2 SAPMKKS0 Variances - Product Cost by Lot (I)<br />
7397. KKS3 SAPMKKS0 Scrap - Product Cost by Lot (C)<br />
7398. KKS4 SAPMKKS0 Scrap - Product Cost by Lot (I)<br />
7399. KKS5 SAPMKKS0 Variances - Product Cost by Per. (C<br />
7400. KKS6 SAPMKKS0 Variances - Product Cost by Per. (I<br />
7401. KKS7 SAPMKKS0 Scrap - Product Cost by Period (C)<br />
7402. KKS8 SAPMKKS0 Scrap - Product Cost by Period (I)<br />
7403. KKV1 RKKBVMA1 View Maint. Sel. Production Orders<br />
7404. KK01 SAPL0KSK Create Statistical Figure<br />
7405. KK02 SAPL0KSK Change Statistical Figure<br />
7406. KK03 SAPL0KSK Display Statistical Key Figures<br />
7407. KK04 RKWBSK00 Stat.Key Figures: Master Data Repor<br />
7408. KK05 SAPMV12A Create Cond. Table (Price Overhead)<br />
7409. KK06 SAPMV12A Change Cond.Table (Price Overhead)<br />
7410. KK07 SAPMV12A Display Cond.Table (Price Overhead)<br />
7411. KK11 SAPMV13A Create Condition<br />
7412. KK12 SAPMV13A Change Condition<br />
7413. KK13 SAPMV13A Display Condition<br />
7414. KK14 SAPMV13A Create Condition with Reference<br />
7415. KK16 RKKTRPLN CO-COC Plng: Change Costs/ActyInput<br />
7416. KK17 RKKTRPLN CO-COC Plng: Display Costs/ActyInpu<br />
7417. KK46 RKKTRPLN CO-COC Plng: Change Stat. Key Fig.<br />
7418. KK47 RKKTRPLN CO-COC Plng: Display Stat. Key Fig.<br />
7419. KK65 SAPMKES1 COC Create Planng Layt Cost/ActInpu<br />
7420. KK66 SAPMKES1 COC Change Plnng Layt Cost/ActvInpu<br />
7421. KK67 SAPMKES1 COC Display Plnng Layt Cost/ActvInp<br />
7422. KK87 SAPLKO71 Actual settmt: prodn cost collector<br />
7423. KK88 SAPLKO71 Actual Settlement: Cost Objects<br />
7424. KK89 SAPLKO71 Actual Settlement: Cost Objects<br />
7425. KK95 SAPMKES1 COC Create Planning Layout Stat. KF<br />
7426. KK96 SAPMKES1 COC Change Planning Layout Stat. KF<br />
7427. KK97 SAPMKES1 COC Display Planning Layout Stat. K<br />
7428. KLABL RKLDERIFO Derivation of the Default Risk Rule<br />
7429. KLEH RKLEHSHOW Display Logs<br />
7430. KLEXT RKLEXT02 Display Active External Transaction<br />
7431. KLFZ01 BUSSTART Facilities: Create<br />
7432. KLFZ02 BUSSTART Facilities: Change<br />
7433. KLFZ03 BUSSTART Facilities: Display<br />
7434. KLH1 SAPLKKHI Create Activity Type Group<br />
7435. KLH2 SAPLKKHI Change Activity Type Group<br />
7436. KLH3 SAPLKKHI Display Activity Type Group<br />
7437. KLONL RKLONLINE Online Check<br />
7438. KLSDC1 SAPMKLSDC Single Transaction Check: New<br />
7439. KLSDC2 SAPMKLSDC Single Transaction Check: Change<br />
7440. KLSDC3 SAPMKLSDC Single Transaction Check: Deactivat<br />
7441. KLSDC4 RKLSDCLIST Display Transactions<br />
7442. KLSI01 SAPMKLSI01 Create Collateral Provision<br />
7443. KLSI02 SAPMKLSI01 Change Collateral Provision<br />
7444. KLSI03 SAPMKLSI01 Display Collateral Provision<br />
7445. KL01 SAPLKMA6 Create activity type<br />
7446. KL02 SAPLKMA6 Change activity type<br />
7447. KL03 SAPLKMA6 Display Activity Type<br />
7448. KL04 SAPLKMA6 Delete activity type<br />
7449. KL05 SAPMKMAA Activity type: Display changes<br />
7450. KL13 SAPLKMA6 Activity Types: Master Data Report<br />
7451. KL14 SAPLKMA6 Delete Activity Types<br />
7452. KL20 SAPLKWSB Templ. Alloc. Struct. CCTR/Acty Typ<br />
7453. KM1V RKKSTSEV Cost Center Selection Variants<br />
7454. KM3V RKPRZSEV Select. Variants for Bus. Processes<br />
7455. KM5V RKKOASEV Selection Variants: Cost Elements<br />
7456. KM7V RKLSTSEV Activity Type Selection Variants<br />
7457. KNMA SAPLKNMA Target=Actual-IAA: cost centers<br />
7458. KOAB RKKOT2 Order Types: Budget Profile<br />
7459. KOAI RKKOT2 Order Types: Default Int. Planning<br />
7460. KOAK RKKOT2 Order Types: Classification<br />
7461. KOAL RKKOT2 Order Types: Settlement Profile<br />
7462. KOAM RKKOT2 Order Types: Model Order<br />
7463. KOAO RKKOT2 Order Types: Commitment Update<br />
7464. KOAP RKKOT2 Order Types: Plan Profile<br />
7465. KOA1 R_ALE_INTERNALOSend Internal Order<br />
7466. KOBP RKAEP000 Orders: Plan Line Items<br />
7467. KOB1 RKAEP000 Orders: Actual Line Items<br />
7468. KOB2 RKAEP000 Orders: Commitment Line Items<br />
7469. KOB3 RKAEP000 Orders: Variance Line Items<br />
7470. KOB4 RKAEP000 Orders: Budget Line Items<br />
7471. KOB5 RKAEP000 Orders: Maint. Line Item Settlement<br />
7472. KOB6 RKAEP000 Orders: Settlement Line Items<br />
7473. KOB7 RKAEP000 Orders: Line Item Settlement Retire<br />
7474. KOB8 RKAEP000 Orders: WIP/Results Anal. Line Item<br />
7475. KOCF RKAGJOBL Carry Forward Order Commitments<br />
7476. KOCM RKOCLMIG Conversion Classification: AUFK<br />
7477. KOCO RBPGJA02 Budget Carryforward for Orders<br />
7478. KOC2 SAPMKKB2 Run Selected Reports<br />
7479. KOC4 RKKBALV1 Cost Analysis<br />
7480. KOH1 SAPLKKHI Create Order Group<br />
7481. KOH2 SAPLKKHI Change Order Group<br />
7482. KOH3 SAPLKKHI Display Order Group<br />
7483. KOK2 SAPMKAUF Collective Proc. Internal Orders<br />
7484. KOK3 SAPMKAUF Collective Disp. Internal Orders<br />
7485. KOK4 SAPMKAUF Aut. Collect. Proc. Internal Orders<br />
7486. KOK5 SAPMKAUF Master Data List Internal Orders<br />
7487. KOK6 SAPMKAUF Collect. Printing of Internal Order<br />
7488. KOL1 RKOALI01 Order List (Master Data)<br />
7489. KOMM SAPL0C27 Customizing pick list<br />
7490. KOM1 SAPMKAUF Create CO model order<br />
7491. KOM2 SAPMKAUF Change CO Model Order<br />
7492. KOM3 SAPMKAUF Display CO model order<br />
7493. KONK SAPMSNUM Maintain Order Number Ranges<br />
7494. KON1 SAPLKAZB Actual Reval.: Int.Orders Ind.Pro<br />
7495. KON2 SAPLKAZB Actual Reval.: Int.Orders Col.Pro<br />
7496. KOPA1 SAPMKES1 Overall Plan.; Orders: Create layou<br />
7497. KOPA2 SAPMKES1 Overall Plan.; Orders: Change Layou<br />
7498. KOPA3 SAPMKES1 Overall Plan.; Orders: Displ. Layou<br />
7499. KOPU SAPMKPU2 Execute Orders for Plan Revaluation<br />
7500. KOP1 SAPMKPU1 Create Orders for Plan Revaluation<br />
7501. KOP2 SAPMKPU1 Change Orders for Plan Revaluation<br />
7502. KOP3 SAPMKPU1 Display Orders for Plan Revaluation<br />
7503. KOP4 SAPMKPU1 Delete Orders for Plan Revaluation<br />
7504. KORI RKORJB00 Job Selection<br />
7505. KORJ RKORJB00 Job Selection (Output)<br />
7506. KOR2 JHS0200S _<br />
7507. KOSL MMANALOG Incompleteness FT Data BOM<br />
7508. KOTZ RKKBKIS1 Costing Items for Order<br />
7509. KOT2 RKKOT2 Maintain Order Types - All Categs.<br />
7510. KOT3 RKKOT2 Display Order Types<br />
7511. KOV2 SAPMKAVG Maintain Transaction Grps for Order<br />
7512. KOV3 SAPMKAVG Display Transaction Grps for Orders<br />
7513. KOW1 SAPMKAL1 Create Periodic Reposting<br />
7514. KOW1N SAPLKAL1 Create Periodic Reposting<br />
7515. KOW2 SAPMKAL1 Change Periodic Reposting<br />
7516. KOW2N SAPLKAL1 Change Periodic Reposting<br />
7517. KOW3 SAPMKAL1 Display Periodic Reposting<br />
7518. KOW3N SAPLKAL1 Display Periodic Reposting<br />
7519. KOW4 SAPMKAL1 Delete Periodic Reposting<br />
7520. KOW4N SAPLKAL1 Delete Periodic Reposting<br />
7521. KO01 SAPMKAUF Create Internal Order<br />
7522. KO02 SAPMKAUF Change Order<br />
7523. KO03 SAPMKAUF Display Internal Order<br />
7524. KO04 SAPMKAUF Order Manager<br />
7525. KO08 RKCFILE0 Data Transfer for Order Master Data<br />
7526. KO09 RKCDSM_A Sender Structures for Trans. Data<br />
7527. KO1ECP RECP_OPA Internal Orders: Easy Cost Planning<br />
7528. KO12 SAPMKBUD Change Order Plan (Overall; Year)<br />
7529. KO12N R_OPA_PLN_PP_DIOverall Planning for Orders: Change<br />
7530. KO13 SAPMKBUD Display Order Plan (Overall; Year)<br />
7531. KO13N R_OPA_PLN_PP_DIOverall Planning for Orders: Displa<br />
7532. KO14 SAPMKPT4 Copy Planing for Internal Orders<br />
7533. KO14N R_OPA_PLN_PP_DISet planner profile<br />
7534. KO15 SAPMKPT4 Copy Actual Int.Order Data to Plan<br />
7535. KO2A SAPMKBUB Change budget document<br />
7536. KO2B SAPMKBUB Display budget document<br />
7537. KO22 SAPMKBUD Change Order Budget<br />
7538. KO23 SAPMKBUD Display Order Budget<br />
7539. KO24 SAPMKBUD Change Order Supplement<br />
7540. KO25 SAPMKBUD Display Order Supplement<br />
7541. KO26 SAPMKBUD Change Order Return<br />
7542. KO27 SAPMKBUD Display Order Return<br />
7543. KO30 BPINDX02 Activate Orders Availability Contro<br />
7544. KO31 RBPFCON1 Reconstruct Order Availability Cntr<br />
7545. KO32 RBPFCOD1 Deactivate Order Availability Cntrl<br />
7546. KO8A SAPLKO71 Act.-setlmt: Order retmt. from IM<br />
7547. KO8B SAPLKO71 Display Settlement Document<br />
7548. KO8G SAPLKO71 Act. Settlment: Int.-/Maint. Orders<br />
7549. KO8N RKAKO8N0 No. Ranges for Settlement Document<br />
7550. KO88 SAPLKO71 Actual Settlement: Order<br />
7551. KO9E SAPLKO71 Plan Settlement: Internal Order<br />
7552. KO9G SAPLKO71 Plan Settlement: Internal Orders<br />
7553. KPAS SAPLKWTP Actl. Templ.-Alloc.: CCTR/Acty Type<br />
7554. KPA6 RKOPAPLN Change Primary Cost Element Plannin<br />
7555. KPA7 RKOPAPLN Display Primary Cost Elem. Planning<br />
7556. KPB6 RKCCAPLN Change Activity Type Plan Data<br />
7557. KPB7 RKCCAPLN Display Activity Type Plan Data<br />
7558. KPC6 RKOPAPLN Change Activity Input Planning<br />
7559. KPC7 RKOPAPLN Display activity input planning<br />
7560. KPD6 RKOPAPLN Change Stat. Key Figure Plan Data<br />
7561. KPD7 RKOPAPLN Display Stat. Key Figure Plan Data<br />
7562. KPEP RKP_FLEX_UPL_PRLog: Flexible Excel Upload<br />
7563. KPEU K_COOM_KPP_FLEXFlexible Upload for Excel Planning<br />
7564. KPE6 RKOPAPLN Change Revenue Element Planning<br />
7565. KPE7 RKOPAPLN Display Revenue Element Planning<br />
7566. KPF6 RKOPAPLN Change CElem/Activity Input Plannin<br />
7567. KPF7 RKOPAPLN Display CElem./Acty Input Planning<br />
7568. KPG1 SAPMGPLP Create Planning Parameters<br />
7569. KPG2 SAPMGPLP Change Planning Parameters<br />
7570. KPG3 SAPMGPLP Display Planning Parameters<br />
7571. KPG4 SAPMGPLP Delete Planning Parameters<br />
7572. KPG5 SAPMKES1 Create Cost Planning Layout<br />
7573. KPG6 SAPMKES1 Change Cost Planning Layout<br />
7574. KPG7 SAPMKES1 Display Cost Planning Layout<br />
7575. KPHR RKHRPLAN Transfer HR Costs to CO<br />
7576. KPH0 SAPLKEFV_MNT Maintain Distribution Keys<br />
7577. KPH1 SAPMGPSP Create Distribution Key<br />
7578. KPH2 SAPMGPSP Change Distribution Key<br />
7579. KPH3 SAPMGPSP Display Distribution Key<br />
7580. KPH4 SAPMGPSP Delete Distribution Key<br />
7581. KPH5 SAPMKES1 Create Stat. KF Planning Layout<br />
7582. KPH6 SAPMKES1 Change Stat. KF Planning Layout<br />
7583. KPH7 SAPMKES1 Display Stat. KF Planning Layout<br />
7584. KPI6 RKOPAPLN Change Stat. Key Figure Plan Data<br />
7585. KPI7 RKOPAPLN Display Stat. Key Figure Plan Data<br />
7586. KPPS SAPLKWTP Allocation Templ. Plan: CCtr/ATyp<br />
7587. KPRI SAPMV12A Define Price Tables<br />
7588. KPRN RKPLNR10 Copy Resource Planning<br />
7589. KPRO MENUKPRO KPRO Administration<br />
7590. KPRW COKP0003 Evaluate resources used<br />
7591. KPRZ COKP0004 Depend.Planning: Recalculation<br />
7592. KPR1 RCCAVIEW Callup View Maintenance With COArea<br />
7593. KPSI SAPLKNMA CO-CCA Plan Reconciliation<br />
7594. KPSR SAPMKGA2 Execute Plan Segment Reversal<br />
7595. KPT6 SAPLKCTV Execute Formula Planning<br />
7596. KPUB RKPU2BAT Revaluate Plan in Background<br />
7597. KPU1 SAPMKPU1 Create Plan Revaluation<br />
7598. KPU2 SAPMKPU1 Change Plan Revaluation<br />
7599. KPU3 SAPMKPU1 Display Plan Revaluation<br />
7600. KPU4 SAPMKPU1 Delete Plan Revaluation<br />
7601. KPY1 SAPMGPLP Create Planning Parameters<br />
7602. KPY2 SAPMGPLP Change Planning Parameters<br />
7603. KPY3 SAPMGPLP Display Planning Parameters<br />
7604. KPY4 SAPMGPLP Delete Planning Parameters<br />
7605. KPZ2 SAPMKBUD Change Cost Center Budget<br />
7606. KPZ3 SAPMKBUD Display Cost Center Budget<br />
7607. KP04 RKCCAPLN Set Planner Profile<br />
7608. KP06 RKCCAPLN Change CElem/Activity Input Plannin<br />
7609. KP07 RKCCAPLN Display Planning CElem/Act. Input<br />
7610. KP16 RKCCAPLN Change Plan Data for Primary Costs<br />
7611. KP17 RKCCAPLN Display Plan Data for Primary Costs<br />
7612. KP26 RKCCAPLN Change Plan Data for Activity Types<br />
7613. KP27 RKCCAPLN Display Plan Data for Activity Type<br />
7614. KP36 RKCCAPLN Change Secondary Cost Plan Data<br />
7615. KP37 RKCCAPLN Display Secondary Costs Plan Data<br />
7616. KP46 RKCCAPLN Change Stat. Key Figure Plan Data<br />
7617. KP47 RKCCAPLN Display Stat. Key Figure Plan Data<br />
7618. KP56 RKCCAPLN Change Revenue Plan Data<br />
7619. KP57 RKCCAPLN Display Revenue Plan Data<br />
7620. KP65 SAPMKES1 Create Cost Planning Layout<br />
7621. KP66 SAPMKES1 Change Cost Planning Layout<br />
7622. KP67 SAPMKES1 Display Cost Planning Layout<br />
7623. KP75 SAPMKES1 Create Activity Type Planning Layou<br />
7624. KP76 SAPMKES1 Change Activity Type Planning Layou<br />
7625. KP77 SAPMKES1 Display Activ. Type Planning Layout<br />
7626. KP80 SAPLKEFV_MNT Maintain Distribution Keys<br />
7627. KP81 SAPMGPSP Create Distribution Key<br />
7628. KP82 SAPMGPSP Change Distribution Key<br />
7629. KP83 SAPMGPSP Display Distribution Key<br />
7630. KP84 SAPMGPSP Delete Distribution Key<br />
7631. KP85 SAPMKES1 Create Stat. KF Planning Layout<br />
7632. KP86 SAPMKES1 Change Stat. KF Planning Layout<br />
7633. KP87 SAPMKES1 Display Stat. KF Planning Layout<br />
7634. KP9R COKPR005 Copy CO Resource Prices<br />
7635. KP9S COKPR004 Revaluate CO Resource Prices<br />
7636. KP90 SAPMKPT2 Delete Planned Costs<br />
7637. KP90NI SAPMKPT2 Delete Planned Costs<br />
7638. KP91 SAPMKPT2 Delete Planned Costs<br />
7639. KP91NI SAPMKPT2 Delete Plan Data<br />
7640. KP95 SAPMKPT5 Revaluate Manual Planning<br />
7641. KP96 SAPMKPT2 Activate L. Items and Int. Planning<br />
7642. KP97 SAPMKPT4 Copy Planning for Cost Centers<br />
7643. KP98 SAPMKPT4 Copy Actual to Plan for Cost Center<br />
7644. KRMI RKAEP000 Run Sched. Header: Line Items Actua<br />
7645. KR01 SAPMKSRD Create Summarization<br />
7646. KR02 SAPMKSRD Change Summarization<br />
7647. KR03 SAPMKSRD Display Summarization<br />
7648. KR04 SAPMKSRD Delete Summarization<br />
7649. KR05 SAPMKSRE Execute Summarization<br />
7650. KSAG SAPMV12A Maintain condition tables<br />
7651. KSAH SAPMV12A Display condition tables<br />
7652. KSAI SAPMKSA0 Accrual Calc.: Maintain Actual Data<br />
7653. KSAJ SAPMKSA0 Accrual Calc.: Maintain Tgt=Act Cre<br />
7654. KSAP SAPMKSA0 Accrual Calc.: Maintain Plan Data<br />
7655. KSAQ SAPMV13A Maintain surcharge conditions<br />
7656. KSAR SAPMV13A Display Overhead Conditions<br />
7657. KSAZ SAPMKSA0 Accrual: Maintain Overhead Structur<br />
7658. KSA3 SAPLKAZB Actual Accrual for Cost Centers<br />
7659. KSA4 SAPMKSZB Execute actual accrual<br />
7660. KSA8 SAPLKAZB Plan Accrual for Cost Centers<br />
7661. KSA9 SAPMKSZB Execute Plan Accrual<br />
7662. KSBB SAPMKKB2 Run Selected Reports<br />
7663. KSBL SAPMKB01 Cost centers: Planning overview<br />
7664. KSBP RKAEP000 Cost Centers: Plan Line Items<br />
7665. KSBT RKATARIF Cost centers: Activity prices<br />
7666. KSB1 RKAEP000 Cost Centers: Actual Line Items<br />
7667. KSB2 RKAEP000 Cost Centers: Commitment Line Items<br />
7668. KSB5 RKAEP000 Controlling Documents: Actual<br />
7669. KSB9 SAPMKB02 Planning Report: Cost Centers<br />
7670. KSCA SAPMKAL1 Delete Indirect Activity Alloc. Pla<br />
7671. KSCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla<br />
7672. KSCB SAPMKGA2 Execute Plan Indirect Acty Alloc.<br />
7673. KSCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview<br />
7674. KSCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview<br />
7675. KSCF RKAGJOBL Carry Forward Cost Center Commitmen<br />
7676. KSCK SAPLKWA1 Find CCtrs in Cycles and Segments<br />
7677. KSCP SAPLKWA2 Find Processes in Cycles / Segments<br />
7678. KSCYC3 SAPMKAL4 Display Cycle/Segment Objects<br />
7679. KSC1 SAPMKAL1 Create Actual Indirect Acty Alloc.<br />
7680. KSC1N SAPLKAL1 Create Actual Indirect Acty Alloc.<br />
7681. KSC2 SAPMKAL1 Change Actual Indirect Acty Alloc.<br />
7682. KSC2N SAPLKAL1 Change Actual Indirect Acty Alloc.<br />
7683. KSC3 SAPMKAL1 Display Actual Indirect Acty Alloc.<br />
7684. KSC3N SAPLKAL1 Display Actual Indirect Acty Alloc.<br />
7685. KSC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.<br />
7686. KSC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.<br />
7687. KSC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.<br />
7688. KSC6 SAPMKGA1 Act. Indirect Acty Alloc.: Overview<br />
7689. KSC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview<br />
7690. KSC7 SAPMKAL1 Create Indirect Activity Alloc. Pla<br />
7691. KSC7N SAPLKAL1 Create Indirect Activity Alloc. Pla<br />
7692. KSC8 SAPMKAL1 Change Indirect Activity Alloc. Pla<br />
7693. KSC8N SAPLKAL1 Change Indirect Activity Alloc. Pla<br />
7694. KSC9 SAPMKAL1 Display Indirect Acty Alloc. Plan<br />
7695. KSC9N SAPLKAL1 Display Indirect Acty Alloc. Plan<br />
7696. KSEX KGALRUNEXTR Allocations: Extracts<br />
7697. KSFX SAPLKSF2 Predistribute fixed costs: cctr<br />
7698. KSH1 SAPLKKHI Create Cost Center Group<br />
7699. KSH2 SAPLKKHI Change Cost Center Group<br />
7700. KSH3 SAPLKKHI Display Cost Center Group<br />
7701. KSII SAPLKSPI Actual Price Determination: CCtrs<br />
7702. KSI4 SAPLKAZB Actual Overhead: Cost Centers<br />
7703. KSMN MENUKSMN Actual Menu<br />
7704. KSOP SAPLKSOP CO-OM-ABC: Transfer SOP/LTP<br />
7705. KSOV RKSOV Cycle Maintenance/Overview (CCA;ABC<br />
7706. KSO9 SAPLKAZB Commitment Overhead: Cost Centers<br />
7707. KSPI SAPLKSPI Iterative Plan Price Calculation<br />
7708. KSPP SAPLKSPP Transfer Planning From Logistics<br />
7709. KSPU SAPMKPU2 Execute Plan Revaluation<br />
7710. KSP4 SAPLKAZB Plan Overhead: Cost Centers<br />
7711. KSRT RKGALRTA Allocations: Runtime Analysis<br />
7712. KSR4 RKSR0C10 User-Defined Strategies<br />
7713. KSS1 SAPLKSS0 Variance Calculation: Cost Centers<br />
7714. KSS2 SAPLKSS0 Actual Cost Splitting: Cost Centers<br />
7715. KSS3 SAPLKSS0 Calculate Target Costs<br />
7716. KSS4 SAPMKACT Split Plan Costs<br />
7717. KSUA SAPMKAL1 Delete Plan Assessment<br />
7718. KSUAN SAPLKAL1 Delete Plan Assessment<br />
7719. KSUB SAPMKGA2 Execute Plan Assessment<br />
7720. KSUC SAPMKGA1 Plan Assessment: Overview<br />
7721. KSUCN SAPLKAL1 Plan Assessment: Overview<br />
7722. KSU1 SAPMKAL1 Create Actual Assessment<br />
7723. KSU1N SAPLKAL1 Create Actual Assessment<br />
7724. KSU2 SAPMKAL1 Change Actual Assessment<br />
7725. KSU2N SAPLKAL1 Change Actual Assessment<br />
7726. KSU3 SAPMKAL1 Display Actual Assessment<br />
7727. KSU3N SAPLKAL1 Display Actual Assessment<br />
7728. KSU4 SAPMKAL1 Delete Actual Assessment<br />
7729. KSU4N SAPLKAL1 Delete Actual Assessment<br />
7730. KSU5 SAPMKGA2 Execute Actual Assessment<br />
7731. KSU6 SAPMKGA1 Actual Assessment: Overview<br />
7732. KSU6N SAPLKAL1 Actual Assessment: Overview<br />
7733. KSU7 SAPMKAL1 Create Plan Assessment<br />
7734. KSU7N SAPLKAL1 Create Plan Assessment<br />
7735. KSU8 SAPMKAL1 Change Plan Assessment<br />
7736. KSU8N SAPLKAL1 Change Plan Assessment<br />
7737. KSU9 SAPMKAL1 Display Plan Assessment<br />
7738. KSU9N SAPLKAL1 Display Plan Assessment<br />
7739. KSVA SAPMKAL1 Delete Plan Distribution<br />
7740. KSVAN SAPLKAL1 Delete Plan Distribution<br />
7741. KSVB SAPMKGA2 Execute Plan Distribution<br />
7742. KSVC SAPMKGA1 Plan Distribution: Overview<br />
7743. KSVCN SAPLKAL1 Plan Distribution: Overview<br />
7744. KSV1 SAPMKAL1 Create Actual Distribution<br />
7745. KSV1N SAPLKAL1 Create Actual Distribution<br />
7746. KSV2 SAPMKAL1 Change Actual Distribution<br />
7747. KSV2N SAPLKAL1 Change Actual Distribution<br />
7748. KSV3 SAPMKAL1 Display Actual Distribution<br />
7749. KSV3N SAPLKAL1 Display Actual Distribution<br />
7750. KSV4 SAPMKAL1 Delete Actual Distribution<br />
7751. KSV4N SAPLKAL1 Delete Actual Distribution<br />
7752. KSV5 SAPMKGA2 Execute Actual Distribution<br />
7753. KSV6 SAPMKGA1 Actual Distribution: Overview<br />
7754. KSV6N SAPLKAL1 Actual Distribution: Overview<br />
7755. KSV7 SAPMKAL1 Create Plan Distribution<br />
7756. KSV7N SAPLKAL1 Create Plan Distribution<br />
7757. KSV8 SAPMKAL1 Change Plan Distribution<br />
7758. KSV8N SAPLKAL1 Change Plan Distribution<br />
7759. KSV9 SAPMKAL1 Display Plan Distribution<br />
7760. KSV9N SAPLKAL1 Display Plan Distribution<br />
7761. KSWA SAPMKAL1 Delete Plan Periodic Reposting<br />
7762. KSWAN SAPLKAL1 Delete Plan Periodic Reposting<br />
7763. KSWB SAPMKGA2 Execute Plan Periodic Reposting<br />
7764. KSWC SAPMKGA1 Plan Periodic Repostings: Overview<br />
7765. KSWCN SAPLKAL1 Plan Periodic Repostings: Overview<br />
7766. KSWUSL KGALWUSL Where-Used List: Cycles in CCA<br />
7767. KSW1 SAPMKAL1 Create Periodic Reposting<br />
7768. KSW1N SAPLKAL1 Create Periodic Reposting<br />
7769. KSW2 SAPMKAL1 Change Periodic Reposting<br />
7770. KSW2N SAPLKAL1 Change Periodic Reposting<br />
7771. KSW3 SAPMKAL1 Display Periodic Reposting<br />
7772. KSW3N SAPLKAL1 Display Periodic Reposting<br />
7773. KSW4 SAPMKAL1 Delete Periodic Reposting<br />
7774. KSW4N SAPLKAL1 Delete Periodic Reposting<br />
7775. KSW5 SAPMKGA2 Execute Actual Periodic Reposting<br />
7776. KSW6 SAPMKGA1 Periodic Repostings: Overview<br />
7777. KSW6N SAPLKAL1 Periodic Repostings: Overview<br />
7778. KSW7 SAPMKAL1 Create Plan Periodic Reposting<br />
7779. KSW7N SAPLKAL1 Create Plan Periodic Reposting<br />
7780. KSW8 SAPMKAL1 Change Plan Periodic Reposting<br />
7781. KSW8N SAPLKAL1 Change Plan Periodic Reposting<br />
7782. KSW9 SAPMKAL1 Display Plan Periodic Reposting<br />
7783. KSW9N SAPLKAL1 Display Plan Periodic Reposting<br />
7784. KS01 SAPLKMA1 Create cost center<br />
7785. KS02 SAPLKMA1 Change cost center<br />
7786. KS03 SAPLKMA1 Display cost center<br />
7787. KS04 SAPLKMA1 Delete cost center<br />
7788. KS05 SAPMKMAA Cost Center: Display Changes<br />
7789. KS07 SAPMKMA1 Execute rough entry of cost center<br />
7790. KS08 SAPLKMA1 Execute list editing of cost center<br />
7791. KS12 SAPLKMA1 Change Cost Centers<br />
7792. KS13 SAPLKMA1 Cost Centers: Master Data Report<br />
7793. KS14 SAPLKMA1 Delete Cost Centers<br />
7794. KS30 SAPLKMA1 Cost Centers: Change Management<br />
7795. KVA0 SAPL0KOZ Maintain Assignment Cost Ctr./KF<br />
7796. KVA1 SAPL0KOZ Display Plan Assignment CCtr/KF<br />
7797. KVA2 SAPL0KOZ Maintain Actual Assignment CCtr/KF<br />
7798. KVA3 SAPL0KOZ Display Actual Assignment CCtr/KF<br />
7799. KVA4 SAPMKWM1 Transfer Plan Statistical Key Figur<br />
7800. KVA5 SAPMKWM1 Transfer Actual Stat. Key Figure<br />
7801. KVA6 SAPL0KOZ Copy Assignment CCtr/KF<br />
7802. KVBI RKAEP000 Sales Documents: Line Items Actual<br />
7803. KVBO RKAEP000 Sales Documents: Commit. Line Items<br />
7804. KVB0 SAPL0KOZ Maintain Plan Assignment Process/KF<br />
7805. KVB1 SAPL0KOZ Display Plan Assignment Process/KF<br />
7806. KVB2 SAPL0KOZ Change Actual Assignment Process/KF<br />
7807. KVB3 SAPL0KOZ Display Actual Assignment Process/K<br />
7808. KVB4 SAPMKWM1 PROZ: Copy Plan Stat. Key Figures<br />
7809. KVB5 SAPMKWM1 PROZ: Copy Actual Stat. Key Figures<br />
7810. KVB6 SAPL0KOZ Copy Assignment Processes/KF<br />
7811. KVC0 SAPL0KOZ Change Plan Assignment CObj/KF<br />
7812. KVC1 SAPL0KOZ Display Plan Assignment CObj/KF<br />
7813. KVC2 SAPL0KOZ Change Actual Assignment CObj/KF<br />
7814. KVC3 SAPL0KOZ Display Actual Assignment CObj/KF<br />
7815. KVC4 SAPMKWM1 KSRTG: Copy Plan Stat. Key Figures<br />
7816. KVC5 SAPMKWM1 KSRTG: Copy Actual Stat. Key Figure<br />
7817. KVC6 SAPL0KOZ Copy Assignment Cost Object/Key Fig<br />
7818. KVD0 SAPL0KOZ Maintain Plan Assignment ATyp/KF<br />
7819. KVD1 SAPL0KOZ Display Plan Assignment ATyp/KF<br />
7820. KVD2 SAPL0KOZ Change Actual Assignment ATyp/KF<br />
7821. KVD3 SAPL0KOZ Display Actual Assignment ATyp/KF<br />
7822. KVD4 SAPMKWM1 LSTAR: Copy Plan Stat. Key Figures<br />
7823. KVD5 SAPMKWM1 LSTAR: Copy Actual Stat. Key Figure<br />
7824. KVD6 SAPL0KOZ Copy Assignment ActType/Key Figure<br />
7825. KW3P SAPLKW3P WWW: Internal Price List<br />
7826. KXH1 SAPLKKHI Create Group (Hierarchical)<br />
7827. KXH2 SAPLKKHI Change Group (Hierarchical)<br />
7828. KXH3 SAPLKKHI Display Hierarchy (Hierarchical)<br />
7829. KZA1 SAPMKACZ Select Overhead<br />
7830. LAS0 SAPMSP00 Sequencing<br />
7831. LAS2 SAPLSP00 Change Sequence Schedule<br />
7832. LAS3 SAPLSP00 Display Sequence Schedule<br />
7833. LBWE RMCEXCUC LO Data Ext.: Customizing Cockpit<br />
7834. LBWF RMCEX000 Log for Logistics Extract. Structur<br />
7835. LBWG RMCSBWSETUPDELEDelete Newly Reorg. BW Data<br />
7836. LBW0 RMCSBIWC Interface LIS Information Structure<br />
7837. LBW1 RMCSBIW0 Update Activation LIS/BW<br />
7838. LBW2 RMCSBIWF Version Copier LIS/BW<br />
7839. LB01 SAPML02B Create Transfer Requirement<br />
7840. LB02 SAPML02B Change transfer requirement<br />
7841. LB03 SAPML02B Display Transfer Requirement<br />
7842. LB10 SAPML02B TRs for Storage Type<br />
7843. LB11 SAPML02B TRs for Material<br />
7844. LB12 SAPML02B TRs and Posting Change for Mat.Doc.<br />
7845. LB13 SAPML02B TRs for Requirement<br />
7846. LCO1 RMCWMNMB Set Up Warehouse Co/Material Docs.<br />
7847. LCO2 RMCWMNTA Set Up Warehouse Co/Transport Order<br />
7848. LC10 RSLVCADM liveCache Assistant<br />
7849. LC11 RSLVCCON Creating the liveCache connection<br />
7850. LDAP SAPMLDAP LDAP Customizing and Test<br />
7851. LDA2 SAPLLD01 Change Takt Time<br />
7852. LDA3 SAPLLD01 Display Takt Time<br />
7853. LDB1 SAPLLD01 Create Line Hierarchy<br />
7854. LDB2 SAPLLD01 Change Line Hierarchy<br />
7855. LDB3 SAPLLD01 Display Line Hierarchy<br />
7856. LDD1 SAPLLD01 Create Line Balance<br />
7857. LDD2 SAPLLD01 Change Line Balance<br />
7858. LDD3 SAPLLD01 Display Line Balance<br />
7859. LDE1 RLDPS_PRINT_BY_Work Instruction for Routing<br />
7860. LDE2 RLDPS_PRINT_BY_Work Instruction for Line Hier.<br />
7861. LD00 MENULD00 Line Design<br />
7862. LD01 SAPML06D Repost Communication Document<br />
7863. LD02 RLLD0200 Reposting multiple comm.records<br />
7864. LD03 SAPML06D Display Communication Document<br />
7865. LD04 RLLD0400 Evaluation of Communication Doc.<br />
7866. LD05 SAPML06D Check LDK01 Records (internal call)<br />
7867. LD06 SAPML06D Check LDK02 Records<br />
7868. LD07 SAPML06D Check LDK03 Records<br />
7869. LD08 SAPML06D Check LDK04 Records (internal call)<br />
7870. LD09 SAPML06D Check LDK05 records<br />
7871. LD10 SAPML06D Clear decentralized inventory diff.<br />
7872. LD11 SAPML06D Clear differences in R/2<br />
7873. LEAN RVFTPRAN Request long-term VendDecl. (vendor<br />
7874. LECI SAPRLECHKIN Register Means of Transport/Visitor<br />
7875. LECIW SAPRLECHKIN Register Means of Transport/Visitor<br />
7876. LEER RVFTPRER Create long-term VenDecl. (customer<br />
7877. LEMA RVFTPRMA Dun long-term vendor decl. (vendor)<br />
7878. LEPA SAPLV53F Activate Determination Log<br />
7879. LEPD SHPFPDELETE Deletion of INDX Records<br />
7880. LEPS SHPFPDISPLAY Display Determination Log<br />
7881. LH01 SAPML03T Assign Pick-HU to TO<br />
7882. LH03 SAPML03T Assign Pick-HU to TO Display<br />
7883. LIBS GUILSTCN List layout<br />
7884. LICC RLINV060 Cycle Counting per Quant<br />
7885. LISK RKCSUB00 LIS: Data Collection in R/2<br />
7886. LI01 SAPML04I Create System Inventory Record<br />
7887. LI01N SAPML04I Create System Inventory Record<br />
7888. LI02 SAPML04I Change System Inventory Record<br />
7889. LI02N SAPML04I Change System Inventory Record<br />
7890. LI03 SAPML04I Display System Inventory Record<br />
7891. LI03N SAPML04I Display System Inventory Record<br />
7892. LI04 SAPML04I Print System Inventory Record<br />
7893. LI05 SAPML04I Inventory History for Storage Bin<br />
7894. LI11 SAPML04I Enter Inventory Count<br />
7895. LI11N SAPML04I Enter Inventory Count<br />
7896. LI12 SAPML04I Change inventory count<br />
7897. LI12N SAPML04I Change inventory count<br />
7898. LI13 SAPML04I Display Inventory Count<br />
7899. LI13N SAPML04I Display Inventory Count<br />
7900. LI14 SAPML04I Start Inventory Recount<br />
7901. LI15 RLINV070 Evaluation of quant inventory<br />
7902. LI16 RLINV080 Cancel Physical Inventory Doc. Item<br />
7903. LI20 SAPML04I Clear Inventory Differences WM<br />
7904. LI21 RLLI2110 Clear Inventory Differences in MM-I<br />
7905. LK01 BUSSTART Create consumer<br />
7906. LK02 BUSSTART Change consumer<br />
7907. LK03 BUSSTART Display consumer<br />
7908. LLDEL SBAL_DELETE Delete application logs<br />
7909. LLVS MENULLVS WM Menu<br />
7910. LL01 RLLL0100 Warehouse Activity Monitor<br />
7911. LM00 RLOGON Logon RF<br />
7912. LM01 RLMENU Dynamic Menu<br />
7913. LM02 RLMOB001 Select by SU -Put Away<br />
7914. LM03 RLMOB001 Put Away - by TO<br />
7915. LM04 RLMOB005 Put Away -System Guided<br />
7916. LM05 RLMOB001 Picking by TO ID<br />
7917. LM06 RLMOB001 Picking - by Delivery ID<br />
7918. LM07 RLMOB008 Picking - System Guided<br />
7919. LM09 RLMOB001 Put Away by Delivery ID<br />
7920. LM11 RLMOB010 Posting Changes<br />
7921. LM12 RLMOB012 Material Inquiry<br />
7922. LM13 RLMOB013 Put Away Clustered<br />
7923. LM18 RLMOB018 Handling Unit Inquiry<br />
7924. LM19 RLMOB019 Handling Unit - Pack<br />
7925. LM22 RLMOB019 Handling Unit - Unpack<br />
7926. LM24 RLMOB019 Packing HU by Delivery<br />
7927. LM25 RLMOB019 Unpack HU by Delivery<br />
7928. LM26 RLMOB007 Picking by Delivery - W/O sel scree<br />
7929. LM27 RLMOB007 Put Away by Delivery - W/O sel scre<br />
7930. LM30 RLMOB030 Load Control - Load by Shipment<br />
7931. LM31 RLMOB031 Load Control - Load by Delivery<br />
7932. LM32 RLMOB032 Load Control - System Guide Load<br />
7933. LM33 RLMOB030 Load Control - UnLd by Shipment.<br />
7934. LM34 RLMOB031 Load Control - UnLd by Delivery<br />
7935. LM35 RLMOB035 Load Control - Detail by Shipping U<br />
7936. LM36 RLMOB036 Load Control - Detail by Delivery<br />
7937. LM37 RLMOB037 Load Control - Detail by Shipment<br />
7938. LM45 RLMOB045 Pick and Pack<br />
7939. LM46 RLMOB045 Pick and Pack by Delivery<br />
7940. LM50 RLMOB003 Count Inventory By System Guided<br />
7941. LM51 RLMOB003 Count Inventory By User Selection<br />
7942. LM55 RLBINPRI Print Storage Bin Labels<br />
7943. LM56 RLMOB001 Select by SU - Interleaving<br />
7944. LM57 RLMOB005 System Guided Putaway - Interleavin<br />
7945. LM58 RXDCC001 Sys. guided dynamic inventory count<br />
7946. LM59 RXDCC001 User initiated dynamic invent. coun<br />
7947. LM60 RXDCC001 User guided dynamic invent. count<br />
7948. LM61 RLEMOBGRGIDEL Goods Issue by Delivery<br />
7949. LM62 RLEMOBGRGIMSA Goods Issue by MS area<br />
7950. LM63 RLEMOBGRGISHP Goods Issue by Shipment<br />
7951. LM64 RLEMOBGRGIALL Goods Issue by ALL<br />
7952. LM65 RLEMOBGRGIGRP Goods Issue by Group<br />
7953. LM66 RLEMOBGRGIHU Goods Issue by HU<br />
7954. LM71 RLEMOBGRGIDEL Goods Receipt by Delivery<br />
7955. LM72 RLEMOBGRGIMSA Goods Receipt by MS area<br />
7956. LM73 RLEMOBGRGISHP Goods Receipt by Shipment<br />
7957. LM74 RLEMOBGRGIALL Goods Receipt by ALL<br />
7958. LM76 RLEMOBGRGIHU Goods Receipt by HU<br />
7959. LM77 RLQUEUE Queue Assignment<br />
7960. LM80 RLMOBSER Serial number capture<br />
7961. LNRMS SAPMSNUM Number range maintenance: TRM_MSGSE<br />
7962. LNRRQ SAPMSNUM Number range maintenance: TRM_REQES<br />
7963. LNRRS SAPMSNUM Number range maintenance: TRM_RSRC<br />
7964. LNRTK SAPMSNUM Number range maintenance: TRM_TASK<br />
7965. LN01 SAPMSNUM Number Ranges for Transfer Requirem<br />
7966. LN02 SAPMSNUM Number Ranges for Transfer Orders<br />
7967. LN03 SAPMSNUM Number Ranges for Quants<br />
7968. LN04 SAPMSNUM Number Ranges for Posting Changes<br />
7969. LN05 SAPMSNUM Number ranges physical inventory<br />
7970. LN06 SAPMSNUM Number Ranges for Group Number<br />
7971. LN07 SAPMSNUM Number Ranges for WM Communic.Rec.<br />
7972. LN08 SAPMSNUM Number range maintenance: LVS_LENUM<br />
7973. LOCA SAPLBUS_LOCATORLocator Demo<br />
7974. LPIN SAPLLCPP Info: Material Stock WM-PP<br />
7975. LPINW SAPLLCPP Info Transaction (IAC)<br />
7976. LPK1 SAPMMPKR Create Control Cycle for WM<br />
7977. LPK2 SAPMMPKR Change Control Cycle for WM<br />
7978. LPK3 SAPMMPKR Display Control Cycle for WM<br />
7979. LPK4 RLWMPPC6 Create Contr.Cycles for Rel.Ord.Par<br />
7980. LPRO MENULPRO Material Forecast Menu<br />
7981. LPSC R_SCREEN_CONVERRF Screen Conversion Tool<br />
7982. LPVAS RLMBP011 VAS Management<br />
7983. LPYRD RLMBP011 Yard Management<br />
7984. LP00 RLMBP011 Mobile Presentation<br />
7985. LP10 SAPLLCPP Direct picking for PO<br />
7986. LP11 SAPLLCPP WM staging of crate parts<br />
7987. LP11W SAPLLCPP WM Staging for Crate Parts (IAC)<br />
7988. LP12 SAPLLCPP Staging release order parts (WM-PP)<br />
7989. LP21 RLLNACH1 WM replenishment for fixed bins<br />
7990. LP22 RLLNACH2 Replenishm. Planning for Fixed Bins<br />
7991. LP24 RLLNACH4 WM Replenishment for Random Whse<br />
7992. LQ01 RLLQ0100 Transfer Posting in Invent. Mgmt<br />
7993. LQ02 RLLQ0200 Transfer Posting in Invent. Mgmt<br />
7994. LRF1 SAPLLRFMON RF Monitor; Active<br />
7995. LRF2 SAPLLRFMON RF Monitor; Passive<br />
7996. LROUT RTRM_LROUT Creation or adjustement of routes<br />
7997. LRSW RTRM_RES_MAINT Resource element maintenance wizar<br />
7998. LSMW /SAPDMC/SAPMLSMLegacy System Migration Workbench<br />
7999. LS01 SAPML01S Create Warehouse Master Record<br />
8000. LS01N SAPML01S Create Warehouse Master Record<br />
8001. LS02 SAPML01S Change Warehouse Master Record<br />
8002. LS02N SAPML01S Change Warehouse Master Record<br />
8003. LS03 SAPML01S Display Warehouse Master Record<br />
8004. LS03N SAPML01S Display Warehouse Master Record<br />
8005. LS04 SAPML01S Display Empty Storage Bins<br />
8006. LS05 SAPML01S Generate Storage Bins<br />
8007. LS06 RLLS0600 Block Storage Bins<br />
8008. LS07 RLLS0700 Block Quants<br />
8009. LS08 RLLS0800 Block Storage Bins by Aisle<br />
8010. LS09 RLMS0010 Display Material Data for Stor.Type<br />
8011. LS11 RLLS0600 Change several stor.bins simultan.<br />
8012. LS22 SAPML01S Change Quants<br />
8013. LS23 SAPML01S Display Quants<br />
8014. LS24 SAPML01S Display Quants for Material<br />
8015. LS25 SAPML01S Display Quants per Storage Bin<br />
8016. LS26 SAPML01S Warehouse stocks per material<br />
8017. LS27 SAPML01S Display quants for storage unit<br />
8018. LS28 SAPML01S Display storage units / bin<br />
8019. LS32 SAPML01S Change storage unit<br />
8020. LS33 SAPML01S Display storage unit<br />
8021. LS41 RLLS4100 List of control cycles for WIP loc.<br />
8022. LS51 SAPMV13H Create Batch Search Strategy - WM<br />
8023. LS52 SAPMV13H Change Batch Search Strategie - WM<br />
8024. LS53 SAPMV13H Display Batch Search Strategy - WM<br />
8025. LTRA RTRMALERT TRM Alert Monitor<br />
8026. LTRCC RTRM_CONSISTENCTRM Customization Consistency Check<br />
8027. LTRL RTRMMONITOR_LOGTRM Log Reports<br />
8028. LTRMS RTRMMONITOR TRM Monitor<br />
8029. LT0A SAPML03T Pre-plan storage units<br />
8030. LT0B RLLT0B00 Putaway Pre-Picked Handling Units<br />
8031. LT0C RLLT0C00 Removal of Pre-Picked HUs from Stoc<br />
8032. LT0D RLLT0D00 Transfer of Existing Handling Units<br />
8033. LT0E SAPML03T Create Removal TO for 2-Step Pickin<br />
8034. LT0F SAPML03T Create TO for Inbound Delivery<br />
8035. LT0G RLLT0G00 Return delivery to stock<br />
8036. LT0H RLLT0E00 Putaway/Stock Transfer of HUs<br />
8037. LT0I RLLT0F00 Removal of Handling Units from Stoc<br />
8038. LT0J SAPML03T Put Away Handling Unit<br />
8039. LT0R RLLT0R00 Request replenishment manually<br />
8040. LT0S SAPML03T Create TO for multiple deliveries<br />
8041. LT01 SAPML03T Create Transfer Order<br />
8042. LT02 SAPML03T Create TO for Inventory Difference<br />
8043. LT03 SAPML03T Create TO for Delivery<br />
8044. LT04 SAPML03T Create TO from TR<br />
8045. LT05 SAPML03T Process Posting Change Notice<br />
8046. LT06 SAPML02B Create TO for Material Document<br />
8047. LT07 SAPML03T Create TO for mixed storage unit<br />
8048. LT08 SAPML03T Manual Addition to Storage Unit<br />
8049. LT09 SAPML03T ID point function for storage units<br />
8050. LT1A SAPML03T Change Transfer Order<br />
8051. LT1B SAPML03T Confirm TO-Item Pick<br />
8052. LT1C SAPML03T Confirm TO-Item Transport<br />
8053. LT1D SAPML03T Confirm Transfer Order Pick<br />
8054. LT1E SAPML03T Confirm Transfer Order Transport<br />
8055. LT1F SAPML03T Confirm TO for SU Pick<br />
8056. LT1G SAPML03T Confirm TO for SU Transport<br />
8057. LT10 RLS10034 Create Transfer Order from List<br />
8058. LT11 SAPML03T Confirm Transfer Order Item<br />
8059. LT12 SAPML03T Confirm transfer order<br />
8060. LT13 SAPML03T Confirm TO for storage unit<br />
8061. LT14 SAPML03T Confirm preplanned TO item<br />
8062. LT15 SAPML03T Cancelling transfer order<br />
8063. LT16 SAPML03T Cancelling TO for storage unit<br />
8064. LT17 SAPML03T Single Entry of Actual Data<br />
8065. LT21 SAPML03T Display Transfer Order<br />
8066. LT22 RLLT2200 Display Transfer Order / Stor. Type<br />
8067. LT23 RLLT2300 Display Transfer Orders by Numbers<br />
8068. LT24 RLLT2400 Display Transfer Order / Material<br />
8069. LT25 RLLT2500 Display Transfer Order / Group<br />
8070. LT25A RLLT2501 Display Transfer Order / Group<br />
8071. LT25N RLLT2502 Confirm Transfer ORder / Group<br />
8072. LT26 RLLT2600 Transfer orders for storage bin<br />
8073. LT27 RLLT2700 Transfer order for storage unit<br />
8074. LT28 RLLT2800 Display Transfer Order / Reference<br />
8075. LT31 SAPML03T Print TO Manually<br />
8076. LT32 SAPML03T Print transfer order for stor.unit<br />
8077. LT41 SAPML05S Prepare TRs for Multiple Processing<br />
8078. LT42 SAPML05S Create TOs by Multiple Processing<br />
8079. LT43 SAPML05S Forming groups for deliveries<br />
8080. LT44 SAPML05S Release for Multiple Processing<br />
8081. LT45 RLSAMM10 Evaluation of reference numbers<br />
8082. LT63 RLLT6300 Control: Single Entry of Actual Dat<br />
8083. LT64 RLLT6400 Single Entry of Actual Data<br />
8084. LT72 SAPLL2PIK Determine 2-step relevance<br />
8085. LT73 SAPLL2PIK Display 2-step<br />
8086. LU01 SAPML02B Create Posting Change Notice<br />
8087. LU02 SAPML02B Change Posting Change Notice<br />
8088. LU03 SAPML02B Display Posting Change Notice<br />
8089. LU04 SAPML02B Selection of Posting Change Notices<br />
8090. LVASA RLVALERT VAS Alert Monitor<br />
8091. LVASM RLVMONITOR VAS Monitor<br />
8092. LVASNR SAPMSNUM Number range maintenance: LXVAS_VOI<br />
8093. LXDCA RCDALERT Cross Docking Alert Monitor<br />
8094. LXDCK RXDMONITOR Cross-Docking Monitor<br />
8095. LX01 RLS10010 List of Empty Storage Bins<br />
8096. LX02 RLS10020 Stock list<br />
8097. LX03 RLS10030 Bin Status Report<br />
8098. LX04 RLS10040 Capacity load utilization<br />
8099. LX05 RLS10050 Block Bins in Bl.Storage w.Time Lim<br />
8100. LX06 RLS10060 Fire Department Inventory List<br />
8101. LX07 RLS10070 Check storage<br />
8102. LX08 RLS10080 Accident Regulations List<br />
8103. LX09 RLB10010 Overview of All Transf.Requirements<br />
8104. LX10 RLT10010 Activities per Storage Type<br />
8105. LX11 RLT10020 Document overview<br />
8106. LX12 RLT10030 Document Overview: Landscape Format<br />
8107. LX13 RLT10040 Analysis of differences<br />
8108. LX14 RLT10050 Matl mvmt frequency<br />
8109. LX15 RLINV010 Selection of Bins for Annual Invent<br />
8110. LX16 RLINV015 Selection of Bins for Continuous In<br />
8111. LX17 RLINV020 List of Inventory Differences<br />
8112. LX18 RLINV030 Statistics of Inventory Differences<br />
8113. LX19 RLBEST00 Inventory Data Takeover by Btch Inp<br />
8114. LX20 RLVST333 Generate interim storage bins<br />
8115. LX21 RLKOMM40 Pick List for Several Transfer Ord.<br />
8116. LX22 RLI30010 Process Inventory from Overview<br />
8117. LX23 RLABGL00 Stock comparison IM - WM<br />
8118. LX24 RLS10240 Display of hazardous mat.numbers<br />
8119. LX25 RLINV040 Inventory Status<br />
8120. LX26 RLINV050 Inventory in WM via cycle counting<br />
8121. LX27 RLS30010 Stock levels by shelf life exp.date<br />
8122. LX28 RLSUB000 Relevant TO item for ext.system<br />
8123. LX29 RLS10090 Fixed bin supervision<br />
8124. LX30 RLSUB010 Overview of WM messages ext.system<br />
8125. LX31 RLVSDR20 Analysis of print control tables<br />
8126. LX32 RLRT0001 Archived transfer orders<br />
8127. LX33 RLRB0001 Archived transfer requirements<br />
8128. LX34 RLRU0001 Archived posting change notices<br />
8129. LX35 RLRI0001 Archived system inventory records<br />
8130. LX36 RLRH0001 Archived inventory histories<br />
8131. LX37 RLSUB020 Linked objects<br />
8132. LX38 RLOLML02 Check Report Customizing Strategy K<br />
8133. LX39 RL2STK00 Evaluation Reference No. for 2-S.Pc<br />
8134. LX40 RLWMPPC1 Material Situation Prod. Storage Bi<br />
8135. LX41 RLWMPPC3 Bin Status Report WM/PP Interface<br />
8136. LX42 RLWMPPC4 Evaluation PP Order from WM View<br />
8137. LX43 RLWMPPC5 Consistency Check for Control Cycle<br />
8138. LX44 RLL10010 Inward and outward movements<br />
8139. LX45 RLVERIFY Verification Field in Storage Bin<br />
8140. LX46 RLT1HR00 Transmission WM perform. data to HR<br />
8141. LX47 RLLX4700 Analysis of Delayed Delivery Update<br />
8142. LYCHP RLYREGISTER Check-in / Check-out transaction<br />
8143. LYLDP RLYREGISTER Load & unload transaction<br />
8144. LYRDA RLYALERT Yard Alert Monitor<br />
8145. LYRDM RLYMONITOR Yard Monitor<br />
8146. LYSCH RLXYRD_SCHDL_CHYard Scheduling Chart<br />
8147. LYVHC RLYREGISTER Yard Inventory<br />
8148. M/N2 SAPMV12A Create free goods table<br />
8149. M/N3 SAPMV12A Display free goods table<br />
8150. M/03 SAPMV12A Create Conditions Table (Purchasing<br />
8151. M/04 SAPMV12A Change Conditions Table (Purchasing<br />
8152. M/05 SAPMV12A Displ. Conditions Table (Purchasing<br />
8153. M/13 SAPMV12A Create Condition Table (Service)<br />
8154. M/14 SAPMV12A Change Condition Table (Services)<br />
8155. M/15 SAPMV12A Display Condition Table (Services)<br />
8156. M/56 SAPMV12A Messages: Create Cond. Table: RFQ<br />
8157. M/57 SAPMV12A Messages: Change Condition Table<br />
8158. M/58 SAPMV12A Messages: Display CondTab: RFQ<br />
8159. M/59 SAPMV12A Messages: Create CondTab: Pur. Orde<br />
8160. M/60 SAPMV12A Messages: Change CondTab: Pur. Orde<br />
8161. M/61 SAPMV12A Messages: Disp. CondTab: Pur. Order<br />
8162. M/62 SAPMV12A Messages: Create CondTab: Del. Schd<br />
8163. M/63 SAPMV12A Messages: Change CondTab: Del. Schd<br />
8164. M/64 SAPMV12A Messages: Disp. CondTab: Del. Sched<br />
8165. M/65 SAPMV12A Messages: Create CondTab: O. Agmt.<br />
8166. M/66 SAPMV12A Messages: Change CondTab: O. Agmt.<br />
8167. M/67 SAPMV12A Messages: Disp. CondTab: Outl. Agmt<br />
8168. M/70 SAPMV12A Messages: Create CondTab.: Entry Sh<br />
8169. M/71 SAPMV12A Messages: Change CondTab.: Entry Sh<br />
8170. M/72 SAPMV12A Messages: Disp. CondTab.: Entry Sh.<br />
8171. M_LA SAPMV14A Purchasing: Condition List<br />
8172. M_LB SAPMV14A Change Condition List<br />
8173. M_LC SAPMV14A Display Condition List<br />
8174. M_LD SAPMV14A Execute Condition List<br />
8175. MAL1 SAPMMG01 Create material via ALE<br />
8176. MAL2 SAPMMG01 Change material via ALE<br />
8177. MAP1 SAPMF02K Create contact person<br />
8178. MAP2 SAPMF02K Change contact person<br />
8179. MAP3 SAPMF02K Display contact person<br />
8180. MASS SAPMMSDL Mass Change<br />
8181. MASSD MASSD_DIALOG Mass Maintenance<br />
8182. MBBM RM07MMBL Batch Input: Post Material Document<br />
8183. MBBR RM07RRES Batch Input: Create Reservation<br />
8184. MBBS RM07MBWS Display valuated special stock<br />
8185. MBC1 SAPMV13H Create MM Batch Search Strategy<br />
8186. MBC2 SAPMV13H Change MM Batch Determ. Strategy<br />
8187. MBC3 SAPMV13H Display MM Batch Determ. Strategy<br />
8188. MBGR RM07MGRU Displ. Material Docs. by Mvt. Reaso<br />
8189. MBLB RM07MLBB Stocks at Subcontractor<br />
8190. MBNK SAPMSNUM Number Ranges; Material Document<br />
8191. MBNL SAPMM07M Subsequent Delivery f. Material Doc<br />
8192. MBN1 SAPMV13N Free goods - Create (Purchasing)<br />
8193. MBN2 SAPMV13N Free goods - Change (Purchasing)<br />
8194. MBN3 SAPMV13N Free goods - Display (Purchasing)<br />
8195. MBPM MMIM_PREDOC_MAIManage Held Data<br />
8196. MBRL SAPMM07M Return Delivery for Matl Document<br />
8197. MBSF SAPMM07M Release Blocked Stock via Mat. Doc.<br />
8198. MBSI RM07SINV Find Inventory Sampling<br />
8199. MBSL SAPMM07M Copy Material Document<br />
8200. MBSM RM07MSTO Display Cancelled Material Docs.<br />
8201. MBST SAPMM07M Cancel Material Document<br />
8202. MBSU SAPMM07M Place in Stor.for Mat.Doc: Init.Scr<br />
8203. MBVR RM07RVER Management Program: Reservations<br />
8204. MBWO RM07MWOFF test<br />
8205. MBW1 SAPMMBW1 Special stocks via WWW<br />
8206. MBXA SAPLMBXA Printout of XAB Documents<br />
8207. MB0A SAPMM07M Post Goods Receipt for PO<br />
8208. MB00 MENUMB00 Inventory Management<br />
8209. MB01 SAPMM07M Post Goods Receipt for PO<br />
8210. MB02 SAPMM07M Change Material Document<br />
8211. MB03 SAPMM07M Display Material Document<br />
8212. MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp<br />
8213. MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma<br />
8214. MB1A SAPMM07M Goods Withdrawal<br />
8215. MB1B SAPMM07M Transfer Posting<br />
8216. MB1C SAPMM07M Other Goods Receipts<br />
8217. MB11 SAPMM07M Goods Movement<br />
8218. MB21 SAPMM07R Create Reservation<br />
8219. MB22 SAPMM07R Change Reservation<br />
8220. MB23 SAPMM07R Display Reservation<br />
8221. MB24 RM07RESL Reservation List<br />
8222. MB25 RM07RESL Reservation List<br />
8223. MB26 PP_PICK_LIST Picking list<br />
8224. MB31 SAPMM07M Goods Receipt for Production Order<br />
8225. MB5B RM07MLBD Stocks for Posting Date<br />
8226. MB5C RM07MCHS Pick-Up List<br />
8227. MB5K RM07KO01 Stock Consistency Check<br />
8228. MB5L RM07MBST List of Stock Values: Balances<br />
8229. MB5M RM07MMHD BBD/Prod. Date<br />
8230. MB5S RM07MSAL Display List of GR/IR Balances<br />
8231. MB5T RM07MTRB Stock in transit CC<br />
8232. MB5U RM07AUMD Analyze Conversion Differences<br />
8233. MB5W RM07MBST List of Stock Values<br />
8234. MB51 RM07DOCS Material Doc. List<br />
8235. MB52 RM07MLBS List of Warehouse Stocks on Hand<br />
8236. MB53 RM07MWRKK Display Plant Stock Availability<br />
8237. MB54 RM07MKBS Consignment Stocks<br />
8238. MB55 RM07MMST Display Quantity String<br />
8239. MB56 RVBBWULS Analyze batch where-used list<br />
8240. MB57 RM07MCHW Compile Batch Where-Used List<br />
8241. MB58 RM07MKON Consgmt and Ret. Packag. at Custome<br />
8242. MB59 RM07DOCS Material Doc. List<br />
8243. MB9A RM07MAAU Analyze archived mat. documents<br />
8244. MB90 MM70AMEA Output Processing for Mat. Document<br />
8245. MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss<br />
8246. MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover<br />
8247. MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage<br />
8248. MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock<br />
8249. MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. Rec/Is<br />
8250. MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Turnover<br />
8251. MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Coverage<br />
8252. MC.H RMCB0500 INVCO: Business Area Anal.Sel. Stoc<br />
8253. MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. Rec/Iss<br />
8254. MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnove<br />
8255. MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Coverag<br />
8256. MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stoc<br />
8257. MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Rec/Iss<br />
8258. MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Turnove<br />
8259. MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Coverag<br />
8260. MC.P RMCB0700 INVCO: Division Analysis Sel. Stock<br />
8261. MC.Q RMCB0700 INVCO: Division Anal. Sel. Rec/Iss<br />
8262. MC.R RMCB0700 INVCO: Division Anal. Sel. Turnover<br />
8263. MC.S RMCB0700 INVCO: Division Anal. Sel. Coverage<br />
8264. MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc<br />
8265. MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. Rec/Issue<br />
8266. MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Turnover<br />
8267. MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Coverage<br />
8268. MC.1 RMCB0100 INVCO: Plant Anal. Selection: Stock<br />
8269. MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is<br />
8270. MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove<br />
8271. MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag<br />
8272. MC.5 RMCB0200 INVCO: SLoc Anal. Selection; Stock<br />
8273. MC.6 RMCB0200 INVCO: SLoc Anal. Selection: Rec/Is<br />
8274. MC.7 RMCB0200 INVCO: SLoc Anal. Selection;Turnove<br />
8275. MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag<br />
8276. MC.9 RMCB0300 INVCO: Material Anal.Selection;Stoc<br />
8277. MC(A RMCV0100 SIS: Customer;Inc.Orders - Selectio<br />
8278. MC(B RMCV1300 SIS: Variant Configuration<br />
8279. MC(E RMCV0200 SIS: Material;Inc.Orders - Selectio<br />
8280. MC(I RMCV0300 SIS: SalesOrg. Inc.Orders Selection<br />
8281. MC(M RMCV0600 SIS: Sales Office; Inc.Orders Selec<br />
8282. MC(Q RMCV0500 SIS: Employee; Inc.Orders Selection<br />
8283. MC(U RMCV0400 SIS: Shipping Point Deliveries Sel.<br />
8284. MC+A RMCV0100 SIS: Customer Returns; Selection<br />
8285. MC+E RMCV0100 SIS: Customer; Sales - Selection<br />
8286. MC+I RMCV0100 SIS: Customer Credit Memos - Selec.<br />
8287. MC+M RMCV0200 SIS: Material Returns; Selection<br />
8288. MC+Q RMCV0200 SIS: Material; Sales - Selection<br />
8289. MC+U RMCV0200 SIS: Material Credit Memos; Selec.<br />
8290. MC+Y RMCV0300 SIS: Sales Org. Returns; Selection<br />
8291. MC+2 RMCV0300 SIS: SalesOrg.Invoiced Sales; Selec<br />
8292. MC+6 RMCV0300 SIS: SalesOrg.Credit Memos Selectio<br />
8293. MC$< RMCE0300 PURCHIS: MatGrp PurchVal Selection<br />
8294. MC$> RMCE0300 PURCHIS: MatGrp PurchQty Selection<br />
8295. MC$: RMCE0200 PURCHIS: Vendor Freqs. Selection<br />
8296. MC$A RMCE0300 PURCHIS: MatGrp DelRelblty Selectio<br />
8297. MC$C RMCE0300 PURCHIS: MatGrp QtyRelblty Selectio<br />
8298. MC$E RMCE0300 PURCHIS: MatGrp Freq. Selection<br />
8299. MC$G RMCE0400 PURCHIS: Material PurchVal Selectio<br />
8300. MC$I RMCE0400 PURCHIS: Material PurchQty Selectio<br />
8301. MC$K RMCE0400 PURCHIS: Material DelRelib Selectio<br />
8302. MC$M RMCE0400 PURCHIS: Material QtyRel Selection<br />
8303. MC$O RMCE0400 PURCHIS: Material Freqs. Selection<br />
8304. MC$0 RMCE0100 PURCHIS: PurchGrp PurchVal Selectio<br />
8305. MC$2 RMCE0100 PURCHIS: PurchGrp Freqs. Selection<br />
8306. MC$4 RMCE0200 PURCHIS: Vendor PurchVal Selection<br />
8307. MC$6 RMCE0200 PURCHIS: Vendor DelRelblty Selectio<br />
8308. MC$8 RMCE0200 PURCHIS: Vendor QtyRelblty Selectio<br />
8309. MC-A RMCV0600 SIS: Sales Office Returns; Selectio<br />
8310. MC-E RMCV0600 SIS: Sales Office - Sales Selection<br />
8311. MC-I RMCV0600 SIS: Sales Office Credit Memos Sele<br />
8312. MC-M RMCV0500 SIS: Employee - Returns; Selection<br />
8313. MC-Q RMCV0500 SIS: Employee - Sales; Selection<br />
8314. MC-U RMCV0500 SIS: Employee - Credit Memos; Selec<br />
8315. MC-0 RMCV0400 SIS: Shipping Point Returns; Selec.<br />
8316. MC/B SAPMMCY1 Schedule jobs: Exceptions INVCO<br />
8317. MC/E SAPMMCY1 Create Exception: EWS/PURCHIS<br />
8318. MC/F SAPMMCY1 Maintain exception: EWS/PURCHIS<br />
8319. MC/G SAPMMCY1 Display exception: EWS/PURCHIS<br />
8320. MC/H SAPMMCY1 Create groups exception: PURCHIS<br />
8321. MC/I SAPMMCY1 Change groups exception: PURCHIS<br />
8322. MC/J SAPMMCY1 Display exception: PURCHIS<br />
8323. MC/K SAPMMCY1 Create job for exception: PURCHIS<br />
8324. MC/L SAPMMCY1 Change jobs exceptions: PURCHIS<br />
8325. MC/M SAPMMCY1 Display jobs exceptions: PURCHIS<br />
8326. MC/N SAPMMCY1 Schedule jobs exceptions: PURCHIS<br />
8327. MC/Q SAPMMCY1 Create exception: EWS/SIS<br />
8328. MC/R SAPMMCY1 Maintain exception: EWS/SIS<br />
8329. MC/S SAPMMCY1 Display exception: EWS/SIS<br />
8330. MC/T SAPMMCY1 Create groups exception: SIS<br />
8331. MC/U SAPMMCY1 Change groups exception: SIS<br />
8332. MC/V SAPMMCY1 Display exception: SIS<br />
8333. MC/W SAPMMCY1 Create job for exception: SIS<br />
8334. MC/X SAPMMCY1 Change Jobs: Exceptions SIS<br />
8335. MC/Y SAPMMCY1 Display Jobs: Exceptions SIS<br />
8336. MC/Z SAPMMCY1 Schedule Jobs: Exceptions SIS<br />
8337. MC/1 SAPMMCY1 Create Exception: EWS/INVCO<br />
8338. MC/2 SAPMMCY1 Maintain exception: EWS/INVCO<br />
8339. MC/3 SAPMMCY1 Display exception: EWS/INVCO<br />
8340. MC/4 SAPMMCY1 Create groups exception: INVCO<br />
8341. MC/5 SAPMMCY1 Change groups exception: INVCO<br />
8342. MC/6 SAPMMCY1 Display exception: INVCO<br />
8343. MC/7 SAPMMCY1 Create job for exception: INVCO<br />
8344. MC/8 SAPMMCY1 Change jobs exceptions: INVCO<br />
8345. MC/9 SAPMMCY1 Display jobs exceptions: INVCO<br />
8346. MC?0 SAPMMCY1 WFIS: Schedule Jobs - Exceptions<br />
8347. MC?1 SAPMMCY1 WFIS: Create Exception<br />
8348. MC?2 SAPMMCY1 WFIS: Maintain Exception<br />
8349. MC?3 SAPMMCY1 WFIS: Display Exception<br />
8350. MC?4 SAPMMCY1 WFIS: Create Exception Group<br />
8351. MC?5 SAPMMCY1 WFIS: Change Exception Group<br />
8352. MC?6 SAPMMCY1 WFIS: Display Exception Group<br />
8353. MC?7 SAPMMCY1 WFIS: Create Jobs - Exceptions<br />
8354. MC?8 SAPMMCY1 WFIS: Change Jobs - Exceptions<br />
8355. MC?9 SAPMMCY1 WFIS: Display Jobs - Exceptions<br />
8356. MC:B SAPMMCY1 Schedule jobs exceptions: RIS<br />
8357. MC:1 SAPMMCY1 Create exception: EWS/RIS<br />
8358. MC:2 SAPMMCY1 Maintain exception: EWS/RIS<br />
8359. MC:3 SAPMMCY1 Display exception: EWS/RIS<br />
8360. MC:4 SAPMMCY1 Create exception group: RIS<br />
8361. MC:5 SAPMMCY1 Change groups exception: RIS<br />
8362. MC:6 SAPMMCY1 Display exception: RIS<br />
8363. MC:7 SAPMMCY1 Create job for exception: RIS<br />
8364. MC:8 SAPMMCY1 Change jobs exceptions: RIS<br />
8365. MC:9 SAPMMCY1 Display jobs exceptions: RIS<br />
8366. MC=B SAPMMCY1 Schedule jobs exceptions: SFIS<br />
8367. MC=E SAPMMCY1 Create exception: EWS/PMIS<br />
8368. MC=F SAPMMCY1 Maintain exception: EWS/PMIS<br />
8369. MC=G SAPMMCY1 Display exception: EWS/PMIS<br />
8370. MC=H SAPMMCY1 Create groups exception: PMIS<br />
8371. MC=I SAPMMCY1 Change groups exception: PMIS<br />
8372. MC=J SAPMMCY1 Display exception: PMIS<br />
8373. MC=K SAPMMCY1 Create job for exception: PMIS<br />
8374. MC=L SAPMMCY1 Change jobs exceptions: PMIS<br />
8375. MC=M SAPMMCY1 Display jobs exceptions: PMIS<br />
8376. MC=N SAPMMCY1 Schedule jobs exceptions: PMIS<br />
8377. MC=Q SAPMMCY1 Display exception: EWS/QMIS<br />
8378. MC=R SAPMMCY1 Maintain exception: EWS/QMIS<br />
8379. MC=S SAPMMCY1 Display exception: EWS/QMIS<br />
8380. MC=T SAPMMCY1 Display groups exception: QMIS<br />
8381. MC=U SAPMMCY1 Change groups exception: QMIS<br />
8382. MC=V SAPMMCY1 Display exception: QMIS<br />
8383. MC=W SAPMMCY1 Create job for exception: QMIS<br />
8384. MC=X SAPMMCY1 Change Jobs: Exceptions QMIS<br />
8385. MC=Y SAPMMCY1 Display Jobs: Exceptions SIS<br />
8386. MC=Z SAPMMCY1 Schedule Jobs: Exceptions QMIS<br />
8387. MC=1 SAPMMCY1 Create exception: EWS/SFIS<br />
8388. MC=2 SAPMMCY1 Maintain exception: EWS/SFIS<br />
8389. MC=3 SAPMMCY1 Display exception: EWS/SFIS<br />
8390. MC=4 SAPMMCY1 Create groups exception: SFIS<br />
8391. MC=5 SAPMMCY1 Change groups exception: SFIS<br />
8392. MC=6 SAPMMCY1 Display exception: SFIS<br />
8393. MC=7 SAPMMCY1 Create job for exception: SFIS<br />
8394. MC=8 SAPMMCY1 Change jobs exceptions: SFIS<br />
8395. MC=9 SAPMMCY1 Display jobs exceptions: SFIS<br />
8396. MCAA SAPMMCS1 WFIS: Maintain Requirements<br />
8397. MCAC SAPMMCS1 WFIS: Maintain Formulas<br />
8398. MCAE SAPMMC0C WFIS: Activate Updating<br />
8399. MCAF SAPMMCS4 WFIS: Standard Analyses<br />
8400. MCAG SAPMMCSC WFIS: Customizing; Standard Analyse<br />
8401. MCAH RMCAORG0 WFIS: Organization View - Selection<br />
8402. MCAI RMCAPRO0 WFIS: Process View - Selection<br />
8403. MCAJ RMCAOBJ0 WFIS: Object View - Selection<br />
8404. MCAK RMCAGRU0 WFIS: Group View - Selection<br />
8405. MCAL RMCAEXP0 WFIS: Sample Scenario - Selection<br />
8406. MCAM RMCAKOMM WFIS: Append Structure<br />
8407. MCAN RMCAEXIT WFIS: Selection Program<br />
8408. MCAO RMCAAPP0 WIS: Application PM/QM/SM Selection<br />
8409. MCAP RMCADELE WIS: Delete Data<br />
8410. MCAQ RMCAADJU WIS: Correct Data<br />
8411. MCAR RMCADATA WIS: Transfer Data<br />
8412. MCAT SAPMMCS7 WFIS: Display Evaluation Structure<br />
8413. MCAU SAPMMCS7 WFIS: Change Evaluation Structure<br />
8414. MCAV SAPMMCS7 WFIS: Create Evaluation Structure<br />
8415. MCAW SAPMMCS2 WFIS: Display Evaluation<br />
8416. MCAX SAPMMCS2 WFIS: Change Evaluation<br />
8417. MCAY SAPMMCS2 WFIS: Create Evaluation<br />
8418. MCAZ SAPMMCS2 WFIS: Execute Evaluation<br />
8419. MCA7 SAPMMCS2 INVCO: Execute Evaluation<br />
8420. MCB& RMCBDISP INVCO: Set up statis. for stck/reqt<br />
8421. MCB) RMCB1200 INVCO: Long-Term Stock Selection<br />
8422. MCB% RMCBPARA INVCO: Set up stats. for parm. anal<br />
8423. MCBA RMCB0100 INVCO: Plant Analysis Selection<br />
8424. MCBC RMCB0200 INVCO: Stor. Loc. Analysis Selectio<br />
8425. MCBE RMCB0300 INVCO: Material Analysis Selection<br />
8426. MCBG RMCB0400 INVCO: MRP Cntrlr Analysis Selectio<br />
8427. MCBI RMCB0500 INVCO: Business Area Anal. Selectio<br />
8428. MCBK RMCB0600 INVCO: MatGrp Analysis Selection<br />
8429. MCBM RMCB0700 INVCO: Division Analysis Selection<br />
8430. MCBO RMCB0800 INVCO: Mat.Type Analysis Selection<br />
8431. MCBR RMCB0900 INVCO: Batch Analysis Selection<br />
8432. MCBV RMCB1000 INVCO: Parameter Analysis Selection<br />
8433. MCBZ RMCB1100 INVCO: Stck/Reqt Analysis Selection<br />
8434. MCB1 MENUMCB1 Inventory Controlling<br />
8435. MCB2 SAPMMCS7 INVCO: Create Evaluation Structure<br />
8436. MCB3 SAPMMCS7 INVCO: Change Evaluation Structure<br />
8437. MCB4 SAPMMCS7 INVCO: Display Evaluation Structure<br />
8438. MCB5 SAPMMCS2 INVCO: Create Evaluation<br />
8439. MCB6 SAPMMCS2 INVCO: Change Evaluation<br />
8440. MCB7 SAPMMCS2 INVCO: Display Evaluation<br />
8441. MCC1 MENUMCC1 Inventory Controlling<br />
8442. MCC2 MENUMCC2 Inventory Information System<br />
8443. MCC3 RMCBNEUA Set Up INVCO Info Structs. from Doc<br />
8444. MCC4 RMCBNEUB Set Up INVCO Info Structs.from Stoc<br />
8445. MCDA SAPMMCS2 PURCHIS: Create Evaluation<br />
8446. MCDB SAPMMCS2 PURCHIS: Change Evaluation<br />
8447. MCDC SAPMMCS2 PURCHIS: Display Evaluation<br />
8448. MCDG SAPMMCS2 PURCHIS: Execute Evaluation<br />
8449. MCD7 SAPMMCS7 PURCHIS: Create Eval. Structure<br />
8450. MCD8 SAPMMCS7 PURCHIS: Change Eval. Structure<br />
8451. MCD9 SAPMMCS7 PURCHIS: Display Eval. Structure<br />
8452. MCE+ RMCE0900 PURCHIS: Reporting - Subseq. Settlm<br />
8453. MCEA RMCE0600 PURCHIS:Long-Term Plg Vend.Analysis<br />
8454. MCEB RMCE0700 PURCHIS:Lng-Term Plg Mat.Gr.Analysi<br />
8455. MCEC RMCE0800 PURCHIS:Long-Term Plg Mat. Analysis<br />
8456. MCER RMCE2000 PURCHIS: Service Purch.Qty-Selectio<br />
8457. MCES RMCE2000 PURCHIS: Service Purch.Val-Selectio<br />
8458. MCE0 MENUMCE0 Purchasing Information System<br />
8459. MCE1 RMCE0100 PURCHIS: PurchGrp Analysis Selectio<br />
8460. MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc<br />
8461. MCE3 RMCE0200 PURCHIS: Vendor Analysis Selection<br />
8462. MCE5 RMCE0300 PURCHIS: MatGrp Analysis Selection<br />
8463. MCE7 RMCE0400 PURCHIS: Material Analysis Selectio<br />
8464. MCE8 RMCE2000 PURCHIS: Service Analysis Selection<br />
8465. MCE9 MENUMCE9 Purchasing Information System<br />
8466. MCGC RMCW1400 RIS: Season: Mvmts + Stk - Selectio<br />
8467. MCGD RMCW1600 RIS: POS: Sales - Selection<br />
8468. MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Selectio<br />
8469. MCGF RMCW1800 RIS: POS: Cashier - Selection<br />
8470. MCGG RMCW1900 RIS: Cust./Material Grp - Selection<br />
8471. MCGH RMCW2000 RIS: Customer/Material - Selection<br />
8472. MCGJ RMCW2800 RIS: POS: POS Balancing - Selection<br />
8473. MCGK RMCW2900 RIS: Matls w/ additionals- Selectio<br />
8474. MCGL RMCW3000 RIS: Sales data: Customers- Sel.<br />
8475. MCG1 MENUMCG1 Rough-Cut Planning Profiles<br />
8476. MCG2 SAPMMCSC Var. standard anal. def. sett. IS-R<br />
8477. MCG3 SAPMMCS4 Call Self-Defined Analyses: Retail<br />
8478. MCH+ SAPMMCS7 RIS: Display Evaluation Structure<br />
8479. MCH: RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio<br />
8480. MCHA RMCW2500 RIS: Till Receipt/Matl - Selection<br />
8481. MCHB RMCW2700 RIS: Till Receipt - Selection<br />
8482. MCHC RMCWAPRI_START Companion sales<br />
8483. MCHG RMCW0600 RIS: Purchasing: Mvmt+Stck-Selectio<br />
8484. MCHP RMCW0900 RIS: Material: Mvmt+Stck - Selectio<br />
8485. MCHS RMCW1000 RIS: Promotion - Selection<br />
8486. MCHV RMCW1100 RIS: Material/Add-On - Selection<br />
8487. MCHY SAPMMCS7 RIS: Create Evaluation Structure<br />
8488. MCHZ SAPMMCS7 RIS: Change Evaluation Structure<br />
8489. MCH0 MENUMCH0 Retail Information System<br />
8490. MCH1 SAPMMCS2 RIS: Execute Evaluation<br />
8491. MCH2 SAPMMCS2 RIS: Create Evaluation<br />
8492. MCH3 SAPMMCS2 RIS: Change Evaluation<br />
8493. MCH4 SAPMMCS2 RIS: Display Evaluation<br />
8494. MCH6 SAPMMC0C Update Maintenance: RIS<br />
8495. MCH7 SAPMMCS3 RIS: Update Diagnosis; SP Change Do<br />
8496. MCH8 RMCW2300 RIS: Perishables - Selection<br />
8497. MCH9 RMCW2400 RIS: Inventory Controlling - Stores<br />
8498. MCIA RMCI1000 PMIS: Customer Notification Analysi<br />
8499. MCIS SAPMMCS4 Call Up PM Standard Analyses<br />
8500. MCIZ RMCI1100 PMIS: Vehicle Consumption Analysis<br />
8501. MCI0 MENUMCI0 Plant Maintenance Information Syste<br />
8502. MCI1 RMCI0300 PMIS: Object Class Analysis<br />
8503. MCI2 RMCI0700 PMIS: Manufacturer Analysis<br />
8504. MCI3 RMCI0200 PMIS: Location Analysis<br />
8505. MCI4 RMCI0600 PMIS: Planner Group Analysis<br />
8506. MCI5 RMCI0800 PMIS: Object Damage Analysis<br />
8507. MCI6 RMCI0500 PMIS: Obj.Statistic.Analysis<br />
8508. MCI7 RMCI0100 PMIS: Breakdown Analysis<br />
8509. MCI8 RMCI0900 PMIS: Cost Evaluation<br />
8510. MCJB RIEQS070 MTTR/MTBR for Equipment<br />
8511. MCJC RITPS070 FunctLoc: Mean Time Between Repair<br />
8512. MCJE MENUMCJE PMIS: Info System<br />
8513. MCJ1 SAPMMCS2 PMIS: Create Evaluation<br />
8514. MCJ2 SAPMMCS2 PMIS: Change Evaluation<br />
8515. MCJ3 SAPMMCS2 PMIS: Display Evaluation<br />
8516. MCJ4 SAPMMCS2 PMIS: Execute Evaluation<br />
8517. MCJ5 SAPMMCS7 PMIS: Create Evaluation Structure<br />
8518. MCJ6 SAPMMCS7 PMIS: Change Evaluation Structure<br />
8519. MCJ7 SAPMMCS7 PMIS: Display Evaluation Structure<br />
8520. MCKA RMCROIW0 OIW Metadata<br />
8521. MCKB RMCSSLVS TIS selection version tree<br />
8522. MCKC RMCSSLVS User-spec. TIS select. version tree<br />
8523. MCKH RMCSSLVS Selection version tree: Sales<br />
8524. MCKI RMCSSLVS Selection version tree: Purchasing<br />
8525. MCKJ RMCSSLVS Selection version tree: Stock<br />
8526. MCKK RMCSSLVS Selection version tree: Production<br />
8527. MCKL RMCSSLVS Selection version tree: Quality<br />
8528. MCKM RMCSSLVS Selection version tree: Plant Maint<br />
8529. MCKN RMCSSLVS Selection version tree: Retail<br />
8530. MCKO RMCSSLVS Selection version tree: General<br />
8531. MCKP RMCSSLVS User-spec. selec. vers. tree: Sales<br />
8532. MCKQ RMCSSLVS User-spec. sel. vers. tree: Purchas<br />
8533. MCKR RMCSSLVS User-spec. sel. vers. tree: Stock<br />
8534. MCKS RMCSSLVS User-spec. sel. vers. tree: Product<br />
8535. MCKT RMCSSLVS User-spec. sel. vers. tree: Quality<br />
8536. MCKU RMCSSLVS User-spec. sel. vers. tree: PM<br />
8537. MCKV RMCSSLVS User-spec. sel. vers. tree: Retail<br />
8538. MCKW RMCSSLVS User-spec. sel. vers. tree: General<br />
8539. MCKY RMCSSLVS WFIS: Selection Versions (User-Spec<br />
8540. MCKZ RMCSSLVS WFIS: Selection Versions (General)<br />
8541. MCK0 MENUMCK0 Plant Maintenance Information Syste<br />
8542. MCK1 SAPMMCSH Create Hierarchy<br />
8543. MCK2 SAPMMCSH Change hierarchy<br />
8544. MCK3 SAPMMCSH Display hierarchy<br />
8545. MCK4 SAPMMCSH Change SAP OIW Hierarchy<br />
8546. MCK5 SAPMMCSH Display SAP OIW Hierarchy<br />
8547. MCK6 SAPMMCSH Create Customer OIW Hierarchy<br />
8548. MCK7 SAPMMCSH Change Customer OIW Hierarchy<br />
8549. MCK8 SAPMMCSH Display Customer OIW Hierarchy<br />
8550. MCK9 SAPMMCSH Maintain Customer OIW Info Catalog<br />
8551. MCLD RMCB2300 WM: Material Flow - Selection<br />
8552. MCLH RMCB2400 WM: Movement Types - Selection<br />
8553. MCL1 RMCB2000 WMS: Stck Placemt.+Remov. Selection<br />
8554. MCL5 RMCB2100 WMS: Flow of Quantities Selection<br />
8555. MCL9 RMCB2200 WM: Material Plcmt/Removal:Selectio<br />
8556. MCM+ SAPMMCSV WFIS: Create Selection Version<br />
8557. MCM- SAPMMCSV WFIS: Change Selection Version<br />
8558. MCM/ SAPMMCSV WFIS: Display Selection Version<br />
8559. MCM% SAPMMCSV RIS: Create Selection Version<br />
8560. MCM? SAPMMCSV RIS: Schedule Selection Version<br />
8561. MCMA SAPMMCSV INVCO: Display selection version<br />
8562. MCMB SAPMMCSV INVCO: SelecVers: Schedule job<br />
8563. MCMC SAPMMCSV PPIS: Create selection version<br />
8564. MCMD SAPMMCSV PPIS: Change selection version<br />
8565. MCME SAPMMCSV PPIS: Display selection version<br />
8566. MCMF SAPMMCSV PPIS: SelectVers: Schedule job<br />
8567. MCMG SAPMMCSV QMIS: Create selection version<br />
8568. MCMH SAPMMCSV QMIS: Change selection version<br />
8569. MCMI SAPMMCSV QMIS: Display selection version<br />
8570. MCMJ SAPMMCSV QMIS: Selection Version:Schedule Jo<br />
8571. MCMK SAPMMCSV PMIS: Create selection version<br />
8572. MCML SAPMMCSV PMIS: Change selection version<br />
8573. MCMM SAPMMCSV PMIS: Display selection verison<br />
8574. MCMN SAPMMCSV PMIS: SelectVers: Schedule job<br />
8575. MCMO SAPMMCSV Create selection version<br />
8576. MCMP SAPMMCSV Change selection version<br />
8577. MCMQ SAPMMCSV Display selection version<br />
8578. MCMR SAPMMCSV Selection Version: Create Variant<br />
8579. MCMS SAPMMCSV Selection Version: Change Variant<br />
8580. MCMT SAPMMCSV Selection Version: Display Variant<br />
8581. MCMV SAPMMCSV Selection version: Schedule job<br />
8582. MCMX SAPMMCSV RIS: Change Selection Version<br />
8583. MCMY SAPMMCSV RIS: Display Selection Version<br />
8584. MCMZ SAPMMCSV RIS: Selection Version: Schedule Jo<br />
8585. MCM0 SAPMMCSV INVCO: Change selection version<br />
8586. MCM1 SAPMMCSV SIS: Create selection version<br />
8587. MCM10 SAPMMCSV TIS: Create selection version<br />
8588. MCM11 SAPMMCSV TIS: Change selection version<br />
8589. MCM12 SAPMMCSV TIS: Display selection version<br />
8590. MCM13 SAPMMCSV TIS: Selection Version: Schedule Jo<br />
8591. MCM2 SAPMMCSV SIS: Change selection version<br />
8592. MCM3 SAPMMCSV SIS: Display selection version<br />
8593. MCM4 SAPMMCSV SIS: Selec. version: Schedule job<br />
8594. MCM5 SAPMMCSV PURCHIS: Create selection version<br />
8595. MCM6 SAPMMCSV PURCHIS: Change selection version<br />
8596. MCM7 SAPMMCSV PURCHIS: Display selection version<br />
8597. MCM8 SAPMMCSV PURCHIS: SelectVers: Schedule job<br />
8598. MCM9 SAPMMCSV INVCO: Create selection version<br />
8599. MCNB RMCBINIT_BW BW: Initialize Stock Balances<br />
8600. MCNR SAPMSNUM Number Range Maintenance: MCLIS<br />
8601. MCOA RMCQ1100 QMIS: Cust. analysis; Lot overview<br />
8602. MCOB RMCQ2400 QMIS: General Results for Customer<br />
8603. MCOC RMCQ1100 QMIS: Cust. Analysis Quant. Overvie<br />
8604. MCOD RMCQ2500 QMIS: Quantitative Results for Cust<br />
8605. MCOE RMCQ1100 QMIS: Customer Analysis Q Score<br />
8606. MCOG RMCQ1100 QMIS: Customer Analysis Lot Counter<br />
8607. MCOI RMCQ1100 QMIS: Customer Analysis Quantities<br />
8608. MCOK RMCQ1100 QMIS: Customer Analysis Expense<br />
8609. MCOM RMCQ1100 QMIS: Customer Analysis Level/Disp.<br />
8610. MCOO RMCQ1100 QMIS: Customer analysis - insp. lot<br />
8611. MCOP RMCQ0800 QMIS: Cust. Analysis Item Q Not.<br />
8612. MCOV RMCQ0500 QMIS: Cust. Anal. Overview Q Not.<br />
8613. MCOX RMCQ1200 QMIS: Customer Analysis Defects<br />
8614. MCO1 CALLSTAOTB RIS: OTB - Selection<br />
8615. MCO2 RMCACOP8 OTB: Copy Planning Type<br />
8616. MCO4 CALLOTB Create OTB Planning<br />
8617. MCO5 CALLOTB Change OTB Planning<br />
8618. MCO6 CALLOTB Display OTB Planning<br />
8619. MCO7 CALLOTB Create OTB Planning<br />
8620. MCO8 CALLOTB Change OTB Planning<br />
8621. MCO9 CALLOTB Display OTB Planning<br />
8622. MCPB RMCF0200 Operation analysis: Dates<br />
8623. MCPD RMCF0100 Production order analysis: Dates<br />
8624. MCPF RMCF0300 Material analysis: Dates<br />
8625. MCPH RMCF0400 Work center analysis: Dates<br />
8626. MCPI MENUMCPI Menu: Production Info System<br />
8627. MCPK RMCF0200 Operation analysis: Quantities<br />
8628. MCPM RMCF0100 Production order anal.: Quantities<br />
8629. MCPO RMCF0300 Material analysis: Quantities<br />
8630. MCPQ RMCF0400 Work center analysis: Quantities<br />
8631. MCPS RMCF0200 Operation analysis: Lead time<br />
8632. MCPU RMCF0100 Production Order Analysis: Lead Tim<br />
8633. MCPW RMCF0300 Material analysis: Lead time<br />
8634. MCPY RMCF0400 Work center analysis: Lead time<br />
8635. MCP0 MENUMCP0 Shop Floor Information System<br />
8636. MCP1 RMCF0200 SFIS: Operation Analysis Selection<br />
8637. MCP3 RMCF0100 SFIS: Material Analysis Selection<br />
8638. MCP5 RMCF0300 SFIS: Material Analysis Selection<br />
8639. MCP6 RMCFSERI Goods rcpt analysis: repetitive mfg<br />
8640. MCP7 RMCF0400 SFIS: Work Center Analysis Selectio<br />
8641. MCP8 RMCF2500 Goods rcpt analysis: repetitive mfg<br />
8642. MCP9 RMCF0500 SFIS: Select Run Schedule<br />
8643. MCQ. RMCFPK00 SFIS: Kanban analysis selection<br />
8644. MCQA SAPMMCS4 Call Up QM Standard Analyses<br />
8645. MCR: SAPMMCSC Std Analyses: User Settings; CALL<br />
8646. MCRB RMCSGENA LIS: Generate Evaluations<br />
8647. MCRC RMCS802T Charact. Texts for Eval. Structures<br />
8648. MCRE RMCF0600 Material Usage Analysis: Selection<br />
8649. MCRG RMCFCUST Change Settings: PPIS<br />
8650. MCRH RMCFCUST Display Settings: PPIS<br />
8651. MCRI RMCF0700 Product Cost Analysis: Selection<br />
8652. MCRJ RMCF2700 Prod. Cost Analysis: Repetitive Mfg<br />
8653. MCRK RMCFSERI Prod. Cost Analysis: Repetitive Mfg<br />
8654. MCRM RMCF0800 Reporting Point Stats.: Selection<br />
8655. MCRO RMCF2600 Matl consumptn anal.: repetitive mf<br />
8656. MCRP RMCFSERI Matl consumptn anal.: repetitive mf<br />
8657. MCRQ SAPMMCS4 Call Standard Analyses: PP-IS<br />
8658. MCRU RMCF0200 PP-PI: Operation Analysis Selection<br />
8659. MCRV RMCF0100 PP-PI: Process Order Analysis<br />
8660. MCRW RMCF0400 PP-PI: Resources Selection<br />
8661. MCRX RMCF0600 PP-PI: Material Usage Analysis<br />
8662. MCRY RMCF0700 PP-PI: Product Cost Analysis<br />
8663. MCR1 SAPMMCS2 SFIS: Create Evaluation<br />
8664. MCR2 SAPMMCS2 SFIS: Change Evaluation<br />
8665. MCR3 SAPMMCS2 SFIS: Display Evaluation<br />
8666. MCR4 SAPMMCS2 SFIS: Execute Evaluation<br />
8667. MCR7 SAPMMCS7 SFIS: Create Evaluation Structure<br />
8668. MCR8 SAPMMCS7 SFIS: Change Evaluation Structure<br />
8669. MCR9 SAPMMCS7 SFIS: Display Evaluation Structure<br />
8670. MCS/ RMCSISGN Mass Generation: Info Struct./Updat<br />
8671. MCSA SAPMMCS2 SIS: Create Evaluation<br />
8672. MCSB SAPMMCS2 SIS: Change Evaluation<br />
8673. MCSC SAPMMCS2 SIS: Display Evaluation<br />
8674. MCSG SAPMMCS2 SIS: Execute Evaluation<br />
8675. MCSH SAPMMCS4 Call Std. Analyses of Customer Appl<br />
8676. MCSI SAPMMCS4 Call Standard Analyses of Sales<br />
8677. MCSJ SAPMMCS4 Call Standard Analyses of Purchasin<br />
8678. MCSK SAPMMCS4 Call Standard Analyses of Stocks<br />
8679. MCSL SAPMMCS4 Call Shop Floor Standard Analyses<br />
8680. MCSM1 SAPMMCS2 TIS: Create evaluation<br />
8681. MCSM2 SAPMMCS2 TIS: Change evaluation<br />
8682. MCSM3 SAPMMCS2 TIS: Display evaluation<br />
8683. MCSM4 SAPMMCS2 TIS: Execute evaluation<br />
8684. MCSM5 SAPMMCS7 TIS: Create evaluation structure<br />
8685. MCSM6 SAPMMCS7 TIS: Change evaluation structure<br />
8686. MCSM7 SAPMMCS7 TIS: Display evaluation structure<br />
8687. MCSR SAPMMCS4 Standard Analyses External Data<br />
8688. MCSS SAPMMCS3 Display Log: Gen. Info Structure<br />
8689. MCST SAPMMCS3 Display Log: Gen. Updating<br />
8690. MCSX SAPMMCS4 Archive Statistical Data<br />
8691. MCSY RMCSCORS Reset Time Stamp: LIS Generation<br />
8692. MCSZ SAPMMCS4 Convert LIS Statistical Data<br />
8693. MCS1 SAPMMCS4 Standard Analyses; General Logistic<br />
8694. MCS7 SAPMMCS7 SIS: Create Evaluation Structure<br />
8695. MCS8 SAPMMCS7 SIS: Change Evaluation Structure<br />
8696. MCS9 SAPMMCS7 SIS: Display Evalaution Structure<br />
8697. MCTA RMCV0100 SIS: Customer Analysis - Selection<br />
8698. MCTC RMCV0200 SIS: Material Analysis - Selection<br />
8699. MCTE RMCV0300 SIS: Sales Org. Analysis - Selectio<br />
8700. MCTG RMCV0600 SIS: Sales Office Analysis Selectio<br />
8701. MCTI RMCV0500 SIS: Sales Empl. Analysis Selection<br />
8702. MCTK RMCV0400 SIS: Shipping Pt. Analysis Selectio<br />
8703. MCTV01 RMCV0800 SIS: Sales Activity - Selection<br />
8704. MCTV02 RMCV0900 SIS: Sales Promotions - Selection<br />
8705. MCTV03 RMCV1000 SIS: Address List - Selection<br />
8706. MCTV04 RMCV1100 SIS: Address Counter - Selection<br />
8707. MCTV05 RMCV1200 SIS: Customer Potential Analysis<br />
8708. MCT0 MENUMCT0 Initial SIS Screen<br />
8709. MCT1 MENUMCT1 Standard SDIS Analyses<br />
8710. MCT2 MENUMCT2 Initial SIS Screen<br />
8711. MCUA RMCT0100 TIS: Shpt analysis<br />
8712. MCUB RMCT0200 TIS: Shipment Analysis: Routes<br />
8713. MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor<br />
8714. MCUD RMCT0400 TIS: Shipment Analysis: Shipping<br />
8715. MCUE RMCT0500 TIS: Shipment Analysis: Stages<br />
8716. MCUF RMCT0600 TIS: Shipment Analysis: Material<br />
8717. MCU0 MENUMCU0 Transportation Info System (TIS)<br />
8718. MCU1 RMCSUNIT Create LIS Unit<br />
8719. MCU2 RMCSUDEL Delete LIS Unit<br />
8720. MCU3 SAPMMCS4 Call Standard Analyses: Transportat<br />
8721. MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview<br />
8722. MCVB RMCQ2200 QMIS: General Results for Vendor<br />
8723. MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overvie<br />
8724. MCVD RMCQ2300 QMIS: Quant. Results for Vendor<br />
8725. MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score<br />
8726. MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers<br />
8727. MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities<br />
8728. MCVK RMCQ0100 QMIS: Vendor Analysis - Effort<br />
8729. MCVM RMCQ0100 QMIS: Vendor Analyis - Level & Disp<br />
8730. MCVO RMCQ0100 Vendor Analysis - Lots Overview<br />
8731. MCVP RMCQ0700 QMIS: vendor analysis items Q notif<br />
8732. MCVQ MENUMCVQ Quality Management Info System QMIS<br />
8733. MCVR SAPMMCS3 SIS: update diagnosis - order<br />
8734. MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn<br />
8735. MCVT SAPMMCS3 SIS: update diagnosis - delivery<br />
8736. MCVV SAPMMCS3 SIS: update diagnosis - billing doc<br />
8737. MCVVK SAPMMCS3 SIS: Updating - Sales Activities<br />
8738. MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc<br />
8739. MCVX RMCQ1000 QMIS: Vendor analysis defects<br />
8740. MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc<br />
8741. MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie<br />
8742. MCV0 MENUMCV0 Purchasing Information System<br />
8743. MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot<br />
8744. MCV3 RMCQ0200 QMIS: Material analysis - insp. lot<br />
8745. MCV5 /1SDBF12L/RV14ACall Up Price List w.Stepped Displa<br />
8746. MCV6 /1SDBF12L/RV14ACall Up Indiv. Customer Prices List<br />
8747. MCV7 /1SDBF12L/RV14ACall Up List of Price Groups<br />
8748. MCV8 /1SDBF12L/RV14ACall Up Material/MatPrcGroup List<br />
8749. MCV9 RVAUFERR Call Up List of Incomplete Document<br />
8750. MCW_AA MCW_AA_CUST IMG Retail<br />
8751. MCWIS SAPMMCS3 FK Simulation Inventory Document<br />
8752. MCWRP SAPMMCS3 FK Simulation Invoice Document<br />
8753. MCW1 RMCE5000 PURCHIS: Evaluate Payment Header<br />
8754. MCW2 RMCE5100 PURCHIS: Evaluate Payment Item<br />
8755. MCW3 RMCE5200 PURCHIS: Evaluate VBD Header<br />
8756. MCW4 RMCE5300 PURCHIS: Evaluate VBD Item<br />
8757. MCW5 SAPLMCW1_WLF Payment: Simulate Updating<br />
8758. MCW6 RMCENEUB LIS Setup for Agency Documents<br />
8759. MCXA RMCQ0200 QMIS: Material Analysis-Lot Overvie<br />
8760. MCXB RMCQ2000 QMIS: General Results for Material<br />
8761. MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview<br />
8762. MCXD RMCQ2100 QMIS: Quant. Results for Material<br />
8763. MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score<br />
8764. MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers<br />
8765. MCXI RMCQ0200 QMIS: Material Analysis - Quantitie<br />
8766. MCXK RMCQ0200 QMIS: Material Analysis - Effort<br />
8767. MCXM RMCQ0200 QMIS: Matl Analysis - Level & Disp.<br />
8768. MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Ite<br />
8769. MCXV RMCQ0300 QMIS: mat. analysis overview Q not.<br />
8770. MCXX RMCQ0900 QMIS: Material analysis defects<br />
8771. MCX1 SAPMMCS2 QMIS: Create Evaluation<br />
8772. MCX2 SAPMMCS2 QMIS: Change Evaluation<br />
8773. MCX3 SAPMMCS2 QMIS: Display Evaluation<br />
8774. MCX4 SAPMMCS2 QMIS: Execute Evaluation<br />
8775. MCX7 SAPMMCS7 QIS: Create Evaluation Structure<br />
8776. MCX8 SAPMMCS7 QIS: Change Evaluation Structure<br />
8777. MCX9 SAPMMCS7 QIS: display evaluation structure<br />
8778. MCYA SAPMMCY1 Delete Jobs: Exceptions<br />
8779. MCYB SAPMMCY1 Plan Jobs: Exceptions<br />
8780. MCYG SAPMMCY1 Exception Analysis INVCO<br />
8781. MCYH SAPMMCY1 Exception Analysis: PURCHIS<br />
8782. MCYI SAPMMCY1 Exception Analysis: SIS<br />
8783. MCYJ SAPMMCY1 Exception Analysis: PP-IS<br />
8784. MCYK SAPMMCY1 Exception Analysis: PM-IS<br />
8785. MCYL SAPMMCY1 Exception Analysis: QM-IS<br />
8786. MCYM SAPMMCY1 Exception Analysis: Retail IS<br />
8787. MCYN SAPMMCY1 Exception Analysis: LIS-General<br />
8788. MCYO SAPMMCY1 Exception analysis: TIS<br />
8789. MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS<br />
8790. MCYO1 SAPMMCY1 Create Exception: EWS/TIS<br />
8791. MCYO2 SAPMMCY1 Maintain Exception: EWS/TIS<br />
8792. MCYO3 SAPMMCY1 Display Exception: EWS/TIS<br />
8793. MCYO4 SAPMMCY1 Create Exception Group: TIS<br />
8794. MCYO5 SAPMMCY1 Change Exception Group: TIS<br />
8795. MCYO6 SAPMMCY1 Display Exception: TIS<br />
8796. MCYO7 SAPMMCY1 Create Job for Exception: TIS<br />
8797. MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS<br />
8798. MCYO9 SAPMMCY1 Display jobs: Exceptions SIS<br />
8799. MCYY SAPMMCY1 WFIS: Exception Analysis<br />
8800. MCY1 SAPMMCY1 Create Exception EWS/LIS<br />
8801. MCY2 SAPMMCY1 Maintain Exception EWS/LIS<br />
8802. MCY3 SAPMMCY1 Display Exception (EWS/LIS)<br />
8803. MCY4 SAPMMCY1 Create Group Exception<br />
8804. MCY5 SAPMMCY1 Change Group Exception<br />
8805. MCY6 SAPMMCY1 Display Exception<br />
8806. MCY7 SAPMMCY1 Create Job For Exception<br />
8807. MCY8 SAPMMCY1 Change Jobs: Exceptions<br />
8808. MCY9 SAPMMCY1 Display Jobs: Exceptions<br />
8809. MCZ1 SAPMMCSE Create LIS Inbound Interface<br />
8810. MCZ2 SAPMMCSE Change LIS Inbound Interface<br />
8811. MCZ3 SAPMMCSE Display LIS Inbound Interface<br />
8812. MC0A SAPMSNUM Number Range Maintenance: Key Figs.<br />
8813. MC0C SAPMSNUM Number Range Maintenance: Info Sets<br />
8814. MC00 MENUMC00 Logistics Information System (LIS)<br />
8815. MC01 SAPMMCL1 Key Figure Retrieval Via Info Sets<br />
8816. MC02 SAPMMCL1 Key Fig.Retrieval Using Text String<br />
8817. MC03 SAPMMCL1 Key Fig Retrieval via Classificatio<br />
8818. MC04 SAPMMCL1 Create Info Set<br />
8819. MC05 SAPMMCL1 Change Info Set<br />
8820. MC06 SAPMMCL1 Display Info Set<br />
8821. MC07 SAPMMCL1 Create Key Figure<br />
8822. MC08 SAPMMCL1 Change Key Figure<br />
8823. MC09 SAPMMCL1 Create Field Catalog<br />
8824. MC1/ SAPMMCS1 External Data: Maintain Formulas<br />
8825. MC1A SAPMMCS1 Maintain Formulas/Requirements<br />
8826. MC1AT SAPMMCS1 Maintain Formulas/Requirements<br />
8827. MC1B SAPMMCS1 SIS: Maintain Requirements<br />
8828. MC1BT SAPMMCS1 TIS: Maintain requirements<br />
8829. MC1D SAPMMCS1 SIS: Maintain Formulas<br />
8830. MC1DT SAPMMCS1 TIS: Maintain formulas<br />
8831. MC1F SAPMMCS1 PURCHIS: Maintain Requirements<br />
8832. MC1H SAPMMCS1 PURCHIS: Maintain Formulas<br />
8833. MC1J SAPMMCS1 SFIS: Maintain Requirements<br />
8834. MC1L SAPMMCS1 SFIS: Maintain Formulas<br />
8835. MC1N SAPMMCS1 INVCO: Maintain Requirements<br />
8836. MC1P SAPMMCS1 INVCO: Maintain Formulas<br />
8837. MC1Q SAPMMCS1 INVCO: Display Formulas<br />
8838. MC1R SAPMMCS1 Display Formulas/Requirements<br />
8839. MC1S SAPMMCS1 QMIS: Maintain Requirements<br />
8840. MC1T SAPMMCS1 QMIS: Display Requirements<br />
8841. MC1U SAPMMCS1 QMIS: Maintain Formulas<br />
8842. MC1V SAPMMCS1 QMIS: Display Formulas<br />
8843. MC1W SAPMMCS1 PMIS: Maintain Requirements<br />
8844. MC1X SAPMMCS1 PMIS: Display Requirements<br />
8845. MC1Y SAPMMCS1 PMIS: Maintain Formulas<br />
8846. MC1Z SAPMMCS1 PMIS: Display Formulas<br />
8847. MC10 SAPMMCS2 Perform Analysis<br />
8848. MC11 SAPMMCS2 Create Evaluation<br />
8849. MC12 SAPMMCS2 Change Evaluation<br />
8850. MC13 SAPMMCS2 Display Evaluation<br />
8851. MC14 SAPMMCS1 TIS: Maintain requirements<br />
8852. MC15 SAPMMCS1 TIS: Maintain formulas<br />
8853. MC16 RMCSAUSW LIS: Delete Evaluation Structure<br />
8854. MC18 SAPMMCS3 Create Field Catalog<br />
8855. MC19 SAPMMCS3 Change Field Catalog<br />
8856. MC20 SAPMMCS3 Display Field Catalog<br />
8857. MC21 SAPMMCS3 Create Info Structure<br />
8858. MC22 SAPMMCS3 Change Info Structure<br />
8859. MC23 SAPMMCS3 Display Info Structure<br />
8860. MC24 SAPMMCS1 Create Update<br />
8861. MC25 SAPMMCS1 Change Update<br />
8862. MC26 SAPMMCS1 Display Update<br />
8863. MC27 SAPMMCS7 Create Evaluation Structure<br />
8864. MC28 SAPMMCS7 Change Evaluation Structure<br />
8865. MC29 SAPMMCS7 Display Evaluation Structure<br />
8866. MC3V RMCSV3VB U3 update<br />
8867. MC30 RMCSSH02 Update Log<br />
8868. MC35 SAPMMCP6 Create Rough-Cut Planning Profile<br />
8869. MC36 SAPMMCP6 Change Rough-Cut Planning Profile<br />
8870. MC37 SAPMMCP6 Display Rough-Cut Planning Profile<br />
8871. MC38 SAPMSNUM Number range maintenance: MC_ERKO<br />
8872. MC40 RMCBAB20 INVCO: ABC Analysis of Usage Values<br />
8873. MC41 RMCBAB25 INVCO: ABC Analysis of Reqmt Values<br />
8874. MC42 RMCBRW30 INVCO: Range of Coverage by Usg.Val<br />
8875. MC43 RMCBRW40 INVCO: Range Of Coverage By Reqmts<br />
8876. MC44 RMCBUH30 INVCO:Analysis of Inventory Turnove<br />
8877. MC45 RMCBVW30 INVCO: Analysis of Usage Values<br />
8878. MC46 RMCBLH30 INVCO: Analysis of Slow-Moving Item<br />
8879. MC47 RMCBBE30 INVCO: Analysis of Reqmt Values<br />
8880. MC48 RMCBBW30 INVCO: Anal. of Current Stock Value<br />
8881. MC49 RMCBBW40 INVCO: Mean Stock Values<br />
8882. MC50 RMCBBS30 INVCO: Analysis of Dead Stock<br />
8883. MC59 SAPMMCP3 Revise Planning Hierarchy<br />
8884. MC6A MENUMC6A Sales and Operations Planning<br />
8885. MC6B MENUMC6B Sales and Operations Planning<br />
8886. MC61 SAPMMCP3 Create Planning Hierarchy<br />
8887. MC62 SAPMMCP3 Change Planning Hierarchy<br />
8888. MC63 SAPMMCP3 Display Planning Hierarchy<br />
8889. MC64 SAPMMCP6 Create Event<br />
8890. MC65 SAPMMCP6 Change Event<br />
8891. MC66 SAPMMCP6 Display Event<br />
8892. MC67 SAPMMCP3 Init.graphics screen: genl.plg.hier<br />
8893. MC7E SAPLMCP2 ALE Configuration for Info Structur<br />
8894. MC71 RMCP2L01 Evaluation: Product Group Hierarchy<br />
8895. MC72 RMCP2L04 Evaluation: Product Group Usage<br />
8896. MC73 RMCP2L05 Evaluation: Material Usage; Prod.Gr<br />
8897. MC74 SAPMMCP6 Transfer Mat. to Demand Management<br />
8898. MC75 SAPMMCP6 Transfer PG to Demand Management<br />
8899. MC78 SAPMMCP6 Copy SOP Version<br />
8900. MC79 SAPL0MP0 User Settings for SOP<br />
8901. MC8A SAPMMCP6 Create Planning Type<br />
8902. MC8B SAPMMCP6 Change Planning Type<br />
8903. MC8C SAPMMCP6 Display Planning Type<br />
8904. MC8D RMCP6BCH Mass Processing: Create Planning<br />
8905. MC8E RMCP6BCH Mass Processing: Change Planning<br />
8906. MC8F RMCP6BCH Delete Entry in Planning File<br />
8907. MC8G RMCP6BRU Schedule Mass Processing<br />
8908. MC8H SAPMMCP6 Maintain User Methods<br />
8909. MC8I RMCP6TST Mass Processing: Check Planning<br />
8910. MC8J RMCP6JOB Reprocess Mass Processing<br />
8911. MC8K RMCP6BRV Copy/Delete Planning Versions<br />
8912. MC8M RMCP6BAB Read Opening Stocks<br />
8913. MC8N RMCP6PRL Delete forecast versions<br />
8914. MC8O RMCSCORS Reset Generation Time Stamp<br />
8915. MC8P RMCPSOPP Standard SOP: Generate Master Data<br />
8916. MC8Q RMCP6ACO Aggregate Copy<br />
8917. MC8R RMCP6RES RESET: Status for Planning Objects<br />
8918. MC8U SAPMMCP6 Calculate Proportional Factors<br />
8919. MC8V SAPMMCP6 LIS Planning: Copy Versions<br />
8920. MC8W SAPMMCP6 LIS Planning: Delete Versions<br />
8921. MC8X RMCP0100 SOP: Distribution Scenario - Select<br />
8922. MC8Y RMCP0105 SOP: Distribution Scenario - Displa<br />
8923. MC8Z SAPLMCP2 SOP => Key Figure Assignments<br />
8924. MC80 SAPMMCP6 Delete and activate versions<br />
8925. MC84 SAPMMCP3 Create Product Group<br />
8926. MC85 SAPMMCP3 Display Product Group<br />
8927. MC86 SAPMMCP3 Change Product Groups<br />
8928. MC9A RMCP6FLS Flexible Planning: Gen. Master Data<br />
8929. MC9B RMCP6PAP Calc. Proportions as in Pl.Hierarch<br />
8930. MC9C SAPMMCP6 Reports for Flexible Planning<br />
8931. MC9E RMCP3INS Info Structure: Add to General Char<br />
8932. MC9F RMCP3DEL Info Structure: Delete All Charact.<br />
8933. MC9K SAPMMCP6 Maintain Available Capacity<br />
8934. MC90 SAPMMCP6 Tsfr.to Dm.Mgmt.: Mat.from any IS<br />
8935. MC91 SAPMMCP3 Initial Graphic: Product Groups<br />
8936. MC92 SAPMMCP3 Initial: Product Groups; Hierarchie<br />
8937. MC93 SAPMMCP6 Create Flexible LIS Planning<br />
8938. MC94 SAPMMCP6 Change Flexible LIS Planning<br />
8939. MC95 SAPMMCP6 Display Flexible LIS Planning<br />
8940. MC97 SAPMSNUM Number Range Maintenance: MC_SAUF<br />
8941. MC98 SAPMMCP3 Maintain Planning Objects<br />
8942. MC99 SAPMMCP3 Display Planning Objects<br />
8943. MDAB RMMDBTCH Planning File - Set Up BATCH<br />
8944. MDAC SAPMM61P Execute Action for Planned Order<br />
8945. MDBA MDBAPI01 BAPI planned order processing<br />
8946. MDBS RMMDBTCH MPS - total planning run<br />
8947. MDBT RMMDBTCH MRP Run In Batch<br />
8948. MDC7 SAPMM61R Start MD07 by using report<br />
8949. MDLD RMDLDR00 Print MRP List<br />
8950. MDLP MENUMDLP MPS<br />
8951. MDL1 SAPLMD07 Create Production Lot<br />
8952. MDL2 SAPLMD07 Change Production Lot<br />
8953. MDL3 SAPLMD07 Display Production Lot<br />
8954. MDM1 RMDMAIL1 Mail To Vendor<br />
8955. MDM2 RMDMAIL2 Mail to Vendor<br />
8956. MDM3 RMDMAIL3 Mail to Customer<br />
8957. MDM4 RMDMAIL4 Mail to MRP Controller<br />
8958. MDM5 RMDMAIL5 Workflow: Mail to MRP Controller<br />
8959. MDPH SAPMM60X Planning Profile<br />
8960. MDPP MENUMDPP Demand Management<br />
8961. MDPV SAPLM60K Planning variant: Initial screen<br />
8962. MDP0 MENUMDP0 Independent Requirements<br />
8963. MDP1 SAPLCUTU Create combination structure<br />
8964. MDP2 SAPLCUTU Change combination structure<br />
8965. MDP3 SAPLCUTU Display combination structure<br />
8966. MDP4 SAPLCUD2 Maintain combinations<br />
8967. MDP6 SAPLM60K Modeling<br />
8968. MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode<br />
8969. MDRP MENUMDRP Distribution Resource Planning<br />
8970. MDSA SAPMM61S Display Serial Numbers<br />
8971. MDSP SAPMM61S Change BOM Explosion Numbers<br />
8972. MDUM RMMDBTCH Convert Planned Orders into PReqs<br />
8973. MDUP SAPMM61U Maintain Project New Key Assignment<br />
8974. MDUS SAPMM61U Assign New Key to WBS Elements<br />
8975. MDVP RLD05000 Collective Availability Check PAUF<br />
8976. MDW1 SAPMM61K Access MRP control program<br />
8977. MD00 MENUMD00 MRP : external procurement<br />
8978. MD01 SAPMM61X MRP Run<br />
8979. MD02 SAPMM61X MRP - Single-item; Multi-level -<br />
8980. MD03 SAPMM61X MRP-Individual Planning-Single Leve<br />
8981. MD04 SAPMM61R Display Stock/Requirements Situatio<br />
8982. MD05 SAPMM61R Individual Display Of MRP List<br />
8983. MD06 SAPMM61R Collective Display Of MRP List<br />
8984. MD07 SAPMM61R Current Material Overview<br />
8985. MD08 RMMDKP01 Reorg. MRP Lists<br />
8986. MD09 SAPMM61O Pegging<br />
8987. MD11 SAPMM61P Create Planned Order<br />
8988. MD12 SAPMM61P Change Planned Order<br />
8989. MD13 SAPMM61P Display Planned Order<br />
8990. MD14 SAPMM61P Individual Conversion of Plnned Ord<br />
8991. MD15 SAPMM61P Collective Conversion Of Plnd Ordrs<br />
8992. MD16 SAPMM61P Collective Display of Planned Order<br />
8993. MD17 SAPLM61Q Collective Requirements Display<br />
8994. MD19 SAPMM61P Firm Planned Orders<br />
8995. MD20 SAPMM61R Create Planning File Entry<br />
8996. MD21 RMDPFE00 Display Planning File Entry<br />
8997. MD25 SAPMM61I Create Planning Calendar<br />
8998. MD26 SAPMM61I Change Planning Calendar<br />
8999. MD27 SAPMM61I Display Planning Calendar<br />
9000. MD4C SAPMM61O Multilevel Order Report<br />
9001. MD40 SAPMM61X MPS<br />
9002. MD41 SAPMM61X MPS - Single-item; Multi-level -<br />
9003. MD42 SAPMM61X MPS - Single-item; Single-level -<br />
9004. MD43 SAPMM61X MPS - Single-item; Interactive -<br />
9005. MD44 SAPMM61M MPS Evaluation<br />
9006. MD45 SAPMM61M MRP List Evaluation<br />
9007. MD46 SAPMM61M Eval. MRP lists of MRP controller<br />
9008. MD47 SAPMM61M Product Group Planning Evaluation<br />
9009. MD48 SAPMM61M Cross-Plant Evaluation<br />
9010. MD50 SAPMM61X Sales order planning<br />
9011. MD51 SAPMM61X Individual project planning<br />
9012. MD61 SAPMM60X Create Planned Indep. Requirements<br />
9013. MD62 SAPMM60X Change Planned Indep. Requirements<br />
9014. MD63 SAPMM60X Display Planned Indep. Requirements<br />
9015. MD64 SAPMM60X Create Planned Indep.Requirements<br />
9016. MD65 SAPMM60X Change Standard Indep.Requirements<br />
9017. MD66 SAPMM60X Display Standard Indep.Requirements<br />
9018. MD67 RM60ROLL Staggered Split<br />
9019. MD70 RM60FORC Copy Total Forecast<br />
9020. MD71 RM60COPY "Copy Reference Changes"<br />
9021. MD72 RM60COMB Evaluation; Charac.Plnng Techniques<br />
9022. MD73 SAPMM60X Display Total Indep. Requirements<br />
9023. MD74 RM60RR20 Reorganization: Adapt Indep.Reqmts<br />
9024. MD75 RM60RR30 Reorganization: Delete Indep.Reqmts<br />
9025. MD76 RM60RR40 Reorg: Delete Indep.Reqmts History<br />
9026. MD79 SAPMM60M "PP Demand Mngmt - XXL List Viewer"<br />
9027. MD81 SAPMV45A Create Customer Indep. Requirements<br />
9028. MD82 SAPMV45A Change customer indep. requirement<br />
9029. MD83 SAPMV45A Display Customer Indep. Requirement<br />
9030. MD85 SAPMV75A List Customer Indep. Requirements<br />
9031. MD90 SAPMSNUM Maintain Number Range for MRP<br />
9032. MD91 SAPMSNUM Maintain No. Range for Planned Orde<br />
9033. MD92 SAPMSNUM Maint.No.Range for Reserv/Dep.Reqmt<br />
9034. MD93 SAPMSNUM Maintain Number Range: MDSM<br />
9035. MD94 SAPMSNUM Number range maint.: Total reqs<br />
9036. MEBA RWMBON08 Comp. Suppl. BV; Vendor Rebate Arr.<br />
9037. MEBB RWMBON10 Check Open Docs.; Vendor Reb. Arrs.<br />
9038. MEBC RWMBON20 Check Customizing: Subsequent Sett.<br />
9039. MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs.<br />
9040. MEBF RWMBONF0 Updating of External Busn. Volumes<br />
9041. MEBG RWMBONE1 Chg. Curr. (Euro); Vend. Reb. Arrs.<br />
9042. MEBH RWMBONE2 Generate Work Items (Man. Extension<br />
9043. MEBI RWBNAAWN Message; Subs.Settlem. - Settlem.Ru<br />
9044. MEBJ RWMBON07 Recompile Income; Vendor Reb. Arrs.<br />
9045. MEBK RWBNAAWS Message.; Subs. Settlem.- Arrangmen<br />
9046. MEBM RWMBON14 List of settlement runs for arrngmt<br />
9047. MEBR RV130007 Archive Rebate Arrangements<br />
9048. MEBS RWMBON13 Stmnt. Sett. Docs.; Vend. Reb. Arrs<br />
9049. MEBT RWMBONF1 Test Data: External Business Volume<br />
9050. MEBV SAPMV13A Extend Rebate Arrangements (Dialog)<br />
9051. MEB0 RWMBON15 Reversal of Settlement Runs<br />
9052. MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.<br />
9053. MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.<br />
9054. MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.<br />
9055. MEB4 RWMBON01 Settlement re Vendor Rebate Arrs.<br />
9056. MEB5 RWMBON02 List of Vendor Rebate Arrangements<br />
9057. MEB6 RWMBON03 Busn. Vol. Data; Vendor Rebate Arrs<br />
9058. MEB7 RWMBON05 Extend Vendor Rebate Arrangements<br />
9059. MEB8 RWMBON04 Det. Statement; Vendor Rebate Arrs.<br />
9060. MEB9 RWMBON06 Stat. Statement; Vendor Rebate Arrs<br />
9061. MEDL RM11KS00 Price Change: Contract<br />
9062. MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Sett.<br />
9063. MEIS RMIMST00 Data Selection: Arrivals<br />
9064. MEI1 RMEBEIN1 Automatic Purchasing Document Chang<br />
9065. MEI2 RMEBEIN2 Automatic Document Change<br />
9066. MEI3 RMEBEIN3 Recompilation of Document Index<br />
9067. MEI4 RMEBEIN4 Compile Worklist for Document Index<br />
9068. MEI5 RMEBEIN5 Delete Worklist for Document Index<br />
9069. MEI6 RMEBEIN6 Delete purchasing document index<br />
9070. MEI7 RMEBEIN7 Change sales prices in purch. order<br />
9071. MEI8 RMEBEIZ3 Recomp. doc. index settlement req.<br />
9072. MEI9 RMEBEIL3 Recomp. doc. index vendor bill. doc<br />
9073. MEKA RM06K000 Conditions: General Overview<br />
9074. MEKB RM06K020 Conditions by Contract<br />
9075. MEKC RM06K021 Conditions by Info Record<br />
9076. MEKD RM06K022 Conditions for Material Group<br />
9077. MEKE RM06K023 Conditions for Vendor<br />
9078. MEKF RM06K024 Conditions for Material Type<br />
9079. MEKG RM06K025 Conditions for Condition Group<br />
9080. MEKH RM06K026 Market Price<br />
9081. MEKI RM06K027 Conditions for Incoterms<br />
9082. MEKJ RM06K028 Conditions for Invoicing Party<br />
9083. MEKK RM06K029 Conditions for Vendor Sub-Range<br />
9084. MEKL RM06K052 Price Change: Scheduling Agreements<br />
9085. MEKLE RM06K082 Currency Change: Sched. Agreements<br />
9086. MEKP RM06K050 Price Change: Info Records<br />
9087. MEKPE RM06K080 Currency Change: Info Records<br />
9088. MEKR RM06K051 Price Change: Contracts<br />
9089. MEKRE RM06K081 Currency Change: Contracts<br />
9090. MEKX SAPMSM29 Transport Condition Types Purchasin<br />
9091. MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.<br />
9092. MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.)<br />
9093. MEK1 SAPMV13A Create Conditions (Purchasing)<br />
9094. MEK2 SAPMV13A Change Conditions (Purchasing)<br />
9095. MEK3 SAPMV13A Display Conditions (Purchasing)<br />
9096. MEK31 SAPMV13A Condition Maintenance: Change<br />
9097. MEK32 SAPMV13A Condition Maintenance: Change<br />
9098. MEK33 SAPMV13A Condition Maintenance: Change<br />
9099. MEK4 SAPMV13A Create Conditions (Purchasing)<br />
9100. MELB RM06XB00 Purch. Transactions by Tracking No.<br />
9101. MEL0 MENUMEL0 Service Entry Sheet<br />
9102. MEPA RMEEINJ1 Order Price Simulation/Price Info<br />
9103. MEPB RMEEINJ2 Price Info/Vendor Negotiations<br />
9104. MEPO RM_MEPO_GUI Purchase Order<br />
9105. MEQB RMMEBTCH Revise Quota Arrangement<br />
9106. MEQM RM06Q001 Quota Arrangement for Material<br />
9107. MEQ1 SAPDM06Q Maintain Quota Arrangement<br />
9108. MEQ3 SAPDM06Q Display Quota Arrangement<br />
9109. MEQ4 RM06QCD1 Changes to Quota Arrangement<br />
9110. MEQ6 RM06Q004 Analyze Quota Arrangement<br />
9111. MEQ7 RM06QRE0 Reorganize Quota Arrangement<br />
9112. MEQ8 RM06Q006 Monitor Quota Arrangements<br />
9113. MERA RWMBON38 Comp. Suppl. BV; Cust. Rebate Arrs.<br />
9114. MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr.<br />
9115. MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs.<br />
9116. MERF RWMBONF2 Updating of External Busn. Volumes<br />
9117. MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs<br />
9118. MERH RWMBONE4 Generate Work Items (Man. Extension<br />
9119. MERJ RWMBON37 Recomp. of Income; Cust. Reb. Arrs.<br />
9120. MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs.<br />
9121. MER4 RWMBON31 Settlement re Customer Rebate Arrs.<br />
9122. MER5 RWMBON32 List of Customer Rebate Arrangement<br />
9123. MER6 RWMBON33 Busn. Vols.; Cust. Reb. Arrangement<br />
9124. MER7 RWMBON35 Extension of Cust. Reb. Arrangement<br />
9125. MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs.<br />
9126. MER9 RWMBON36 Statement: Customer Reb. Arr. Stats<br />
9127. MEU2 SAPLWN50 Perform Busn. Volume Comp.: Rebate<br />
9128. MEU3 SAPLWN50 Display Busn. Volume Comp.: Rebate<br />
9129. MEU4 SAPMNB01 Display Busn. Volume Comp.: Rebate<br />
9130. MEU5 SAPMNB01 Display Busn. Volume Comp.: Rebate<br />
9131. MEWP SAPMMEWP Web based PO<br />
9132. MEWS SAPLMEW5 Service Entry (Component)<br />
9133. MEW0 SAPMMWE0 Procurement Transaction<br />
9134. MEW1 SAPMMWE1 Create Requirement Request<br />
9135. MEW10 SAPLMEW5 Service Entry in Web<br />
9136. MEW2 SAPMMWE1 Status Display: Requirement Request<br />
9137. MEW3 SAPMMWE2 Collective Release of Purchase Reqs<br />
9138. MEW5 SAPMMWE3 Collective Release of Purchase Orde<br />
9139. MEW6 SAPMMWE6 Assign Purchase Orders WEB<br />
9140. MEW7 SAPLMEW4 Release of Service Entry Sheets<br />
9141. MEW8 SAPLMEW4 Release of Service Entry Sheet<br />
9142. MEW9 SAPMMEW9 mew9<br />
9143. ME0M RM06W001 Source List for Material<br />
9144. ME00 MENUME00<br />
9145. ME01 SAPLMEOR Maintain Source List<br />
9146. ME03 SAPLMEOR Display Source List<br />
9147. ME04 RM06WCD1 Changes to Source List<br />
9148. ME05 RM06W003 Generate Source List<br />
9149. ME06 RM06W004 Analyze Source List<br />
9150. ME07 RM06WRE0 Reorganize Source List<br />
9151. ME08 RBDSESRC Send Source List<br />
9152. ME1A RM06IR30 Archived Purchasing Info Records<br />
9153. ME1B RMMEBTCH Redetermine Info Record Price<br />
9154. ME1E RM06IAP0 Quotation Price History<br />
9155. ME1L RM06IL00 Info Records Per Vendor<br />
9156. ME1M RM06IM00 Info Records per Material<br />
9157. ME1P RM06IBP0 Purchase Order Price History<br />
9158. ME1W RM06IW00 Info Records Per Material Group<br />
9159. ME1X RM06EVBL Buyer's Negotiation Sheet for Vendo<br />
9160. ME1Y RM06EVBM Buyer's Negotiat. Sheet for Materia<br />
9161. ME11 SAPMM06I Create Purchasing Info Record<br />
9162. ME12 SAPMM06I Change Purchasing Info Record<br />
9163. ME13 SAPMM06I Display Purchasing Info Record<br />
9164. ME14 RM06ICD1 Changes to Purchasing Info Record<br />
9165. ME15 SAPMM06I Flag Purch. Info Rec. for Deletion<br />
9166. ME16 RM06ILV0 Purchasing Info Recs. for Deletion<br />
9167. ME18 RBDSEINF Send Purchasing Info Record<br />
9168. ME2A RM06ENBE Monitor Confirmations<br />
9169. ME2B RM06EB00 POs by Requirement Tracking Number<br />
9170. ME2C RM06EC00 Purchase Orders by Material Group<br />
9171. ME2J RM06EKPS Purchase Orders for Project<br />
9172. ME2K RM06EK00 Purch. Orders by Account Assignment<br />
9173. ME2L RM06EL00 Purchase Orders by Vendor<br />
9174. ME2M RM06EM00 Purchase Orders by Material<br />
9175. ME2N RM06EN00 Purchase Orders by PO Number<br />
9176. ME2O RM06ELLB SC Stock Monitoring (Vendor)<br />
9177. ME2S RMSRVPO1 Services per Purchase Order<br />
9178. ME2V RM06EWE0 Goods Receipt Forecast<br />
9179. ME2W RM06EW00 Purchase Orders for Supplying Plant<br />
9180. ME21 SAPMM06E Create Purchase Order<br />
9181. ME21N RM_MEPO_GUI Create Purchase Order<br />
9182. ME22 SAPMM06E Change Purchase Order<br />
9183. ME22N RM_MEPO_GUI Change Purchase Order<br />
9184. ME23 SAPMM06E Display Purchase Order<br />
9185. ME23N RM_MEPO_GUI Display Purchase Order<br />
9186. ME24 SAPMM06E Maintain Purchase Order Supplement<br />
9187. ME25 SAPMM06B Create PO with Source Determination<br />
9188. ME26 SAPMM06E Display PO Supplement (IR)<br />
9189. ME27 SAPMM06E Create Stock Transport Order<br />
9190. ME28 RM06EF00 Release Purchase Order<br />
9191. ME29N RM_MEPO_GUI Release purchase order<br />
9192. ME3A RBDSERED Transm. Release Documentation Recor<br />
9193. ME3B RM06EB00 Outl. Agreements per Requirement No<br />
9194. ME3C RM06EC00 Outline Agreements by Material Grou<br />
9195. ME3J RM06EKPS Outline Agreements per Project<br />
9196. ME3K RM06EK00 Outl. Agreements by Acct. Assignmen<br />
9197. ME3L RM06EL00 Outline Agreements per Vendor<br />
9198. ME3M RM06EM00 Outline Agreements by Material<br />
9199. ME3N RM06EN00 Outline Agreements by Agreement No.<br />
9200. ME3P RMMEBTCH Recalculate Contract Price<br />
9201. ME3R RMMEBTCH Recalculate Sched. Agreement Price<br />
9202. ME3S RMSRVR20 Service List for Contract<br />
9203. ME308 RBDSECON Send Contracts with Conditions<br />
9204. ME31 SAPMM06E Create Outline Agreement<br />
9205. ME31K SAPMM06E Create Contract<br />
9206. ME31L SAPMM06E Create Scheduling Agreement<br />
9207. ME32 SAPMM06E Change Outline Agreement<br />
9208. ME32K SAPMM06E Change Contract<br />
9209. ME32L SAPMM06E Change Scheduling Agreement<br />
9210. ME33 SAPMM06E Display Outline Agreement<br />
9211. ME33K SAPMM06E Display Contract<br />
9212. ME33L SAPMM06E Display Scheduling Agreement<br />
9213. ME34 SAPMM06E Maintain Outl. Agreement Supplement<br />
9214. ME34K SAPMM06E Maintain Contract Supplement<br />
9215. ME34L SAPMM06E Maintain Sched. Agreement Supplemen<br />
9216. ME35 RM06EF00 Release Outline Agreement<br />
9217. ME35K RM06EF00 Release Contract<br />
9218. ME35L RM06EF00 Release Scheduling Agreement<br />
9219. ME36 SAPMM06E Display Agreement Supplement (IR)<br />
9220. ME37 SAPMM06E Create Transport Scheduling Agmt.<br />
9221. ME38 SAPMM06E Maintain Sched. Agreement Schedule<br />
9222. ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST<br />
9223. ME4B RM06EB00 RFQs by Requirement Tracking Number<br />
9224. ME4C RM06EC00 RFQs by Material Group<br />
9225. ME4L RM06EL00 RFQs by Vendor<br />
9226. ME4M RM06EM00 RFQs by Material<br />
9227. ME4N RM06EN00 RFQs by RFQ Number<br />
9228. ME4S RM06ES00 RFQs by Collective Number<br />
9229. ME41 SAPMM06E Create Request For Quotation<br />
9230. ME42 SAPMM06E Change Request For Quotation<br />
9231. ME43 SAPMM06E Display Request For Quotation<br />
9232. ME44 SAPMM06E Maintain RFQ Supplement<br />
9233. ME45 RM06EF00 Release RFQ<br />
9234. ME47 SAPMM06E Create Quotation<br />
9235. ME48 SAPMM06E Display Quotation<br />
9236. ME49 RM06EPS0 Price Comparison List<br />
9237. ME5A RM06BA00 Purchase Requisitions: List Display<br />
9238. ME5F RM06BF00 Release Reminder: Purch. Requisitio<br />
9239. ME5J RM06BKPS Purchase Requisitions for Project<br />
9240. ME5K RM06BK00 Requisitions by Account Assignment<br />
9241. ME5R RM06BR30 Archived Purchase Requisitions<br />
9242. ME5W RM06BW00 Resubmission of Purch. Requisitions<br />
9243. ME51 SAPMM06B Create Purchase Requisition<br />
9244. ME51N RM_MEREQ_GUI Create Purchase Requisition<br />
9245. ME52 SAPMM06B Change Purchase Requisition<br />
9246. ME52N RM_MEREQ_GUI Change Purchase Requisition<br />
9247. ME52NB RM_MEREQ_GUI Buyer Approval: Purchase Requisitio<br />
9248. ME53 SAPMM06B Display Purchase Requisition<br />
9249. ME53N RM_MEREQ_GUI Display Purchase Requisition<br />
9250. ME54 SAPMM06B Release Purchase Requisition<br />
9251. ME54N RM_MEREQ_GUI Release Purchase Requisition<br />
9252. ME55 RM06BF00 Collective Release of Purchase Reqs<br />
9253. ME56 RM06BZ00 Assign Source to Purch. Requisition<br />
9254. ME57 RM06BZ00 Assign and Process Requisitions<br />
9255. ME58 RM06BB00 Ordering: Assigned Requisitions<br />
9256. ME59 RM06BB10 Automatic Generation of POs<br />
9257. ME59N RM06BB30 Automatic generation of POs<br />
9258. ME6A RM06LA00 Changes to Vendor Evaluation<br />
9259. ME6B RM06LB00 Display Vendor Evaln. for Material<br />
9260. ME6C RM06LC00 Vendors Without Evaluation<br />
9261. ME6D RM06LD00 Vendors Not Evaluated Since...<br />
9262. ME6E RM06LE00 Evaluation Records Without Weightin<br />
9263. ME6F RM06LF00 Print<br />
9264. ME6G RMMEBTCH Vendor Evaluation in the Background<br />
9265. ME6H RMCE0130 Standard Analysis: Vendor Evaluatio<br />
9266. ME6Z SAPMSM29 Transport Vendor Evaluation Tables<br />
9267. ME60 MMTEST Screenpainter Test<br />
9268. ME61 SAPMM06L Maintain Vendor Evaluation<br />
9269. ME62 SAPMM06L Display Vendor Evaluation<br />
9270. ME63 RM06LAUB Evaluation of Automatic Subcriteria<br />
9271. ME64 RM06LSIM Evaluation Comparison<br />
9272. ME65 RM06LBEU Evaluation Lists<br />
9273. ME80 SAPMM06R Purchasing Reporting<br />
9274. ME80A SAPMM06R Purchasing Reporting: RFQs<br />
9275. ME80AN RM06EAAW General Analyses (A)<br />
9276. ME80F SAPMM06R Purchasing Reporting: POs<br />
9277. ME80FN RM06EAAW General Analyses (F)<br />
9278. ME80R SAPMM06R Purchasing Reporting: Outline Agmts<br />
9279. ME80RN RM06EAAW General Analyses (L;K)<br />
9280. ME81 RM06ENHI Analysis of Order Values<br />
9281. ME81N RM06EBWA Analysis of Order Values<br />
9282. ME82 RM06ER30 Archived Purchasing Documents<br />
9283. ME84 RM06EFLB Generation of Sched. Agmt. Releases<br />
9284. ME84A SAPLEINL Individual Display of SA Release<br />
9285. ME85 RM06NEUN Renumber Schedule Lines<br />
9286. ME86 RM06REOR Aggregate Schedule Lines<br />
9287. ME87 RM06EKBE Aggregate PO History<br />
9288. ME88 RM06CUMF Set Agr. Cum. Qty./Reconcil. Date<br />
9289. ME9A RM06ENDR_ALV Message Output: RFQs<br />
9290. ME9E RM06ENDR_ALV Message Output: Sch. Agmt. Schedule<br />
9291. ME9F RM06ENDR_ALV Message Output: Purchase Orders<br />
9292. ME9K RM06ENDR_ALV Message Output: Contracts<br />
9293. ME9L RM06ENDR_ALV Message Output: Sched. Agreements<br />
9294. ME91 RM06ENMA Purchasing Docs.: Urging/Reminding<br />
9295. ME91A RM06ENMA Urge Submission of Quotations<br />
9296. ME91E RM06ENMA Sch. Agmt. Schedules: Urging/Remind<br />
9297. ME91F RM06ENMA Purchase Orders: Urging/Reminders<br />
9298. ME92 RM06ENAB Monitor Order Acknowledgment<br />
9299. ME92F RM06ENAB Monitor Order Acknowledgment<br />
9300. ME92K RM06ENAB Monitor Order Acknowledgment<br />
9301. ME92L RM06ENAB Monitor Order Acknowledgment<br />
9302. ME99 MM70AEFA Messages from Purchase Orders<br />
9303. MFBF SAPLBARM Backflushing In Repetitive Mfg<br />
9304. MFHU SAPLVHURM Backflushing In Repetitive Mfg<br />
9305. MFI2 SAPLKAZB Actual Overhead: Run Schedule Heade<br />
9306. MFN1 SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro<br />
9307. MFN2 SAPLKAZB Actual Reval.: PrCstCol. Col.Pro<br />
9308. MFPR RMSERIPR Process Inspection Lot for Versions<br />
9309. MFS0 SAPMM61R LFP: Change Master Plan<br />
9310. MF00 MENUMF00 Run Schedules<br />
9311. MF02 SAPMM61G Change Run Schedule Header<br />
9312. MF03 SAPMM61G Display Run Schedule Header<br />
9313. MF12 RMSERI12_ALV Display Document Log (With ALV)<br />
9314. MF20 SAPLBARM REM Cost Controlling<br />
9315. MF22 RMSERI01 Versions: Overview<br />
9316. MF23 RMSERI05 Linking Versions Graphically<br />
9317. MF26 RMSERI15_ALV Display Reporting Point Quantity<br />
9318. MF27 RMSERI20 Update Stats for Planned Quantities<br />
9319. MF30 RMSERI40 Create PrelimCostEst - ProdCostColl<br />
9320. MF4R SAPLBARM Resetting Reporting Points<br />
9321. MF41 SAPLBARM Reverse Backflush (With ALV)<br />
9322. MF42 SAPLBARM Collective Backflush<br />
9323. MF42N SAPLBARM New Collective Entry<br />
9324. MF45 SAPLBARM Reprocessing Components: Rep.Manuf.<br />
9325. MF46 SAPLBARM Collective Reprocessing; Backflush<br />
9326. MF47 RMSERI11 Open Reprocessing Records / Pr.Line<br />
9327. MF50 SAPMM61R Planning Table - Change<br />
9328. MF51 RMSERIDR Print Production Quantities<br />
9329. MF52 SAPMM61R Planning Table - Display<br />
9330. MF53 RMSERIMA Maintaining Variants-Production Lis<br />
9331. MF57 SAPMM61R Planning Table - By MRP Lists<br />
9332. MF60 RMPU_SEL_SCREENPull List<br />
9333. MF63 RMPU_SEL_SCREENStaging Situation<br />
9334. MF65 RMPU_PICK_LIST_Stock Transfer for Reservation<br />
9335. MF68 RMPU_DISPLAY_LOLog for Pull List<br />
9336. MF70 RMSERI70 Aggregate Collective Backflush<br />
9337. MGWA SAPLMGW3 Change Components for Prepack<br />
9338. MGWB SAPLMGW3 Change Components for Full Product<br />
9339. MGW0 SAPLMGW3 Create Components for Set Material<br />
9340. MGW1 SAPLMGW3 Display Components for Set Material<br />
9341. MGW2 SAPLMGW3 Create Components for Display Matl<br />
9342. MGW3 SAPLMGW3 Display Components for Display Matl<br />
9343. MGW4 SAPLMGW3 Create Components for Prepack Matl<br />
9344. MGW5 SAPLMGW3 Display Components for Prepack Matl<br />
9345. MGW6 SAPLMGW3 Create Components for Full Product<br />
9346. MGW7 SAPLMGW3 Display Components for Full Product<br />
9347. MGW8 SAPLMGW3 Change Components for Set Material<br />
9348. MGW9 SAPLMGW3 Change Components for Display Matl<br />
9349. MIBC RMCBIN00 ABC Analysis for Cycle Counting<br />
9350. MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn<br />
9351. MIDO RM07IDOC Physical Inventory Overview<br />
9352. MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or<br />
9353. MIGO SAPLMIGO Goods movement<br />
9354. MIGR1 RSIWB090 KW: Conversion of enh./rel. (global<br />
9355. MIGR2 RSIWB096 KW: Conver. of Enh/Rel/Origin (sel.<br />
9356. MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons<br />
9357. MILES RSAL_MONITOR_FRInfrastructure Navigator<br />
9358. MIMD RM07IMDE Tansfer PDC Physical Inventory Data<br />
9359. MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP<br />
9360. MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub<br />
9361. MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stoc<br />
9362. MIRA SAPLMR1M Fast Invoice Entry<br />
9363. MIRCMR VHUMI_RECONCILIMaterial Reconciliation<br />
9364. MIRO SAPLMR1M Enter Invoice<br />
9365. MIR4 SAPLMR1M Call MIRO - Change Status<br />
9366. MIR6 SAPMM08N Invoice Overview<br />
9367. MIR7 SAPLMR1M Park Invoice<br />
9368. MIS1 SAPMM07S Create Inventory Sampling - R/3<br />
9369. MIS2 SAPMM07S Change Inventory Sampling<br />
9370. MIS3 SAPMM07S Display Inventory Sampling<br />
9371. MIS4 SAPMM07S Create Inventory Sampling - R/2<br />
9372. MIS5 SAPMM07S Create Inventory Sampling - Other<br />
9373. MITT SAPMMITT Test Tool Administration<br />
9374. MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust<br />
9375. MIW1 RM07IW31 Batch I.;PhInDoc f. Consigt at Cust<br />
9376. MI00 MENUMI00 Physical Inventory<br />
9377. MI01 SAPMM07I Create Physical Inventory Document<br />
9378. MI02 SAPMM07I Change Physical Inventory Document<br />
9379. MI03 SAPMM07I Display Physical Inventory Document<br />
9380. MI04 SAPMM07I Enter Inventory Count with Document<br />
9381. MI05 SAPMM07I Change Inventory Count<br />
9382. MI06 SAPMM07I Display Inventory Count<br />
9383. MI07 SAPMM07I Process List of Differences<br />
9384. MI08 SAPMM07I Create List of Differences with Doc<br />
9385. MI09 SAPMM07I Enter Inventory Count w/o Document<br />
9386. MI10 SAPMM07I Create List of Differences w/o Doc.<br />
9387. MI11 SAPMM07I Recount Physical Inventory Document<br />
9388. MI12 RM07ICDD Display changes<br />
9389. MI20 RM07IDIF Print List of Differences<br />
9390. MI21 RM07IDRU Print physical inventory document<br />
9391. MI22 RM07IMAT Display Phys. Inv. Docs. f. Materia<br />
9392. MI23 RM07IINV Disp. Phys. Inv. Data for Material<br />
9393. MI24 RM07IDIF Physical Inventory List<br />
9394. MI31 RM07II31 Batch Input: Create Phys. Inv. Doc.<br />
9395. MI32 RM07II32 Batch Input: Block Material<br />
9396. MI33 RM07II33 Batch Input: Freeze Book Inv.Balanc<br />
9397. MI34 RM07II34 Batch Input: Enter Count<br />
9398. MI35 RM07II35 Batch Input: Post Zero Stock Balanc<br />
9399. MI37 RM07II37 Batch Input: Post Differences<br />
9400. MI38 RM07II38 Batch Input: Count and Differences<br />
9401. MI39 RM07II39 Batch Input: Document and Count<br />
9402. MI40 RM07II40 Batch Input: Doc.; Count and Diff.<br />
9403. MI9A RM07IAAU Analyze archived phy. inv. docs<br />
9404. MKH1 RMLFMH00 Maintain vendor hierarchy<br />
9405. MKH2 RMLFMH00 Display vendor hierarchy<br />
9406. MKH3 RMCHACTK Activate vendor master (online)<br />
9407. MKH4 RMCHACTB Activate vendors (batch input)<br />
9408. MKVG RM06IA00 Settlement and Condition Groups<br />
9409. MKVZ RMKKVZ00 List of Vendors: Purchasing<br />
9410. MKVZE RM06KLFM Currency Change: Vendor Master Rec.<br />
9411. MK01 SAPMF02K Create vendor (Purchasing)<br />
9412. MK02 SAPMF02K Change vendor (Purchasing)<br />
9413. MK03 SAPMF02K Display vendor (Purchasing)<br />
9414. MK04 SAPMF01A Change Vendor (Purchasing)<br />
9415. MK05 SAPMF02K Block vendor (Purchasing)<br />
9416. MK06 SAPMF02K Mark vendor for deletion (purch.)<br />
9417. MK12 SAPMF02K Change vendor (Purchasing); planned<br />
9418. MK14 SAPMF01A Planned vendor change (Purchasing)<br />
9419. MK18 SAPMF02K Activate planned vendor changes (Pu<br />
9420. MK19 SAPMF02K Display vendor (purchasing); future<br />
9421. MLRP RMFPLA01 Periodic Invoicing Plans<br />
9422. MLS5 RMSTLV01 Import Standard Service Type<br />
9423. MLS6 RM11STLV Report for Standard Service Catalog<br />
9424. MLV1 SAPMV13A Conditions: Services<br />
9425. MLV2 SAPMV13A Create Total Price (PRS)<br />
9426. MLV5 RM06KSRV Change Currency (Contracts)<br />
9427. MLV6 SAPMV13A Create Other<br />
9428. ML01 SAPLMLST Create Standard Service Catalog<br />
9429. ML02 SAPLMLST Maintain Standard Service Catalog<br />
9430. ML03 SAPLMLST Display Standard Service Catalog<br />
9431. ML05 RM11MS00 Purchasing Object for Service<br />
9432. ML10 SAPLMLSM Create Model Service Specifications<br />
9433. ML11 SAPLMLSM Change Model Service Specifications<br />
9434. ML12 SAPLMLSM Display Model Service Specification<br />
9435. ML15 RMSRVR01 List of Model Service Specification<br />
9436. ML20 SAPMV13A Create Conditions<br />
9437. ML30 SAPMV13A Create Vendor Conditions<br />
9438. ML31 SAPMV13A Change Vendor Conditions<br />
9439. ML32 SAPMV13A Display Vendor Conditions<br />
9440. ML36 SAPMV13A Create Vendor Conditions<br />
9441. ML37 SAPMV13A Change Vendor Conditions<br />
9442. ML38 SAPMV13A Display Vendor Conditions<br />
9443. ML42 SAPMV13A Create Service Conditions<br />
9444. ML43 SAPMV13A Change Vendor Conditions<br />
9445. ML44 SAPMV13A Display Vendor Conditions<br />
9446. ML48 SAPMV13A Create Conditions<br />
9447. ML49 SAPMV13A Change Conditions<br />
9448. ML50 SAPMV13A Display Conditions<br />
9449. ML60CK RM06BCUS Release Procedure Checks<br />
9450. ML81 RM11RL00 Maintain Service Entry Sheet<br />
9451. ML81N SAPLMLSR Service Entry Sheet<br />
9452. ML82 RM11RL00 Display Service Entry Sheet<br />
9453. ML83 RM11RNDR Message Processing: Service Entry<br />
9454. ML84 RMSRVF11 List of Service Entry Sheets<br />
9455. ML85 RMSRVF00 Collective Release of Entry Sheets<br />
9456. ML86 RM11RL01 Import Service Data<br />
9457. ML87 RM11RL02 Export Service Data<br />
9458. ML92 RM11MS00 Entry Sheets for Service<br />
9459. ML93 RM11MS00 Purchasing Object for Service<br />
9460. ML95 RM11MS00 List Display: Contracts for Service<br />
9461. ML96 RM11MS00 Purchase Requisitions for Service<br />
9462. MMAM SAPMM03Z Change Material Type<br />
9463. MMBE RMMMBEST Stock Overview<br />
9464. MMB1 SAPMMG01 Create Semifinished Product &<br />
9465. MMDE RMMMDE00 Delete All Materials<br />
9466. MMD1 SAPMM03D Create MRP Profile<br />
9467. MMD2 SAPMM03D Change MRP Profile<br />
9468. MMD3 SAPMM03D Display MRP Profile<br />
9469. MMD6 SAPMM03D Delete MRP Profile<br />
9470. MMD7 RMMMDP01 Display MRP Profile Usage<br />
9471. MMF1 SAPMMG01 Create Finished Product &<br />
9472. MMG1 SAPMMG01 Create Returnable Packaging &<br />
9473. MMH1 SAPMMG01 Create Trading Goods &<br />
9474. MMI1 SAPMMG01 Create Operating Supplies &<br />
9475. MMK1 SAPMMG01 Create Configurable Material &<br />
9476. MML1 SAPMMG01 Create Empties &<br />
9477. MMM1 SAPMV13B Create Message: Material Master<br />
9478. MMNR SAPMSNUM Define Material Master Number Range<br />
9479. MMN1 SAPMMG01 Create Non-Stock Material &<br />
9480. MMPI RMMMINIT Initialize Period<br />
9481. MMPV RMMMPERI Close Periods<br />
9482. MMP1 SAPMMG01 Create Maintenance Assembly &<br />
9483. MMRV SAPMM03Y Allow Posting to Previous Period<br />
9484. MMR1 SAPMMG01 Create Raw Material &<br />
9485. MMSC SAPMM03M Enter Storage Locations Collectivel<br />
9486. MMS1 SAPMMG01 Create Service &<br />
9487. MMU1 SAPMMG01 Create Non-Valuated Material &<br />
9488. MMVD SAPMM03M Change Decentr. for Decentr.Shippin<br />
9489. MMVH SAPMM03M Create Centrally: Decentral.Shippin<br />
9490. MMVV SAPMM03M Change Centr. for Decentr. Shipping<br />
9491. MMV1 SAPMMG01 Create Packaging &<br />
9492. MMW1 SAPMMG01 Create Competitor Product &<br />
9493. MMZ1 SAPMM03M Create Material; General (Old MM01)<br />
9494. MMZ2 SAPMM03M Change Material (Old MM02)<br />
9495. MMZ3 SAPMM03M Display Material (Old MM03)<br />
9496. MM00 MENUMM00<br />
9497. MM01 SAPMMG01 Create Material &<br />
9498. MM02 SAPMMG01 Change Material &<br />
9499. MM03 SAPMMG01 Display Material &<br />
9500. MM04 SAPMM03A Display Material Change Documents<br />
9501. MM06 SAPMM03G Flag Material for Deletion<br />
9502. MM11 SAPMMG01 Schedule Creation of Material &<br />
9503. MM12 SAPMMG01 Schedule Changing of Material &<br />
9504. MM13 MMCHACTV Activate Planned Changes<br />
9505. MM14 SAPMM03A Display Planned Changes<br />
9506. MM15 SAPMM03A Display Changes (Migration)<br />
9507. MM16 SAPMM03G Schedule Material for Deletion<br />
9508. MM18 SAPMM03M Activate Planned Changes<br />
9509. MM19 SAPMMG01 Display Material & at Key Date<br />
9510. MM41 SAPMMG02 Create Material &<br />
9511. MM42 SAPMMG02 Change Material &<br />
9512. MM43 SAPMMG02 Display Material &<br />
9513. MM44 RMMMCDOC Display Change Documents<br />
9514. MM50 SAPMMGMP List Extendable Materials<br />
9515. MM60 RMMVRZ00 Materials List<br />
9516. MM72 MMREO111 Display Archive of Materials<br />
9517. MM75 MMREO211 Display Archive of Special Stocks<br />
9518. MM90 RMVAPLSH Analyze ALE Appl. Log for MatMaster<br />
9519. MM91 RMVAPLDE Delete ALE Appl. Log for Matl Maste<br />
9520. MNKR SAPMSNUM Number range maintenance: W_EREIGNI<br />
9521. MN01 SAPMV13B Create Message: RFQ<br />
9522. MN02 SAPMV13B Change Message: RFQ<br />
9523. MN03 SAPMV13B Display Message: RFQ<br />
9524. MN04 SAPMV13B Create Message: PO<br />
9525. MN05 SAPMV13B Change Message: PO<br />
9526. MN06 SAPMV13B Display Message: PO<br />
9527. MN07 SAPMV13B Create Message: Outline Agreement<br />
9528. MN08 SAPMV13B Change Message: Outline Agreement<br />
9529. MN09 SAPMV13B Display Message: Outline Agreement<br />
9530. MN10 SAPMV13B Create Message: Schd. Agmt. Schedul<br />
9531. MN11 SAPMV13B Change Message: Schd. Agmt. Schedul<br />
9532. MN12 SAPMV13B Displ. Message: Schd. Agmt. Schedul<br />
9533. MN13 SAPMV13B Create Message: Service Entry Sheet<br />
9534. MN14 SAPMV13B Change Message: Service Entry Sheet<br />
9535. MN15 SAPMV13B Display Message: Service Entry Shee<br />
9536. MN21 SAPMV13B Create Condition: Inventory Mgmt<br />
9537. MN22 SAPMV13B Change Condition: Inventory Mgmt<br />
9538. MN23 SAPMV13B Display Condition: Inventory Mgmt<br />
9539. MN24 SAPMV13B Create Message: Shipping Notif.<br />
9540. MN25 SAPMV13B Change Message: Shipping Notif.<br />
9541. MN26 SAPMV13B Display Message: Shipping Notif.<br />
9542. MN27 SAPMV13B Create message: rough goods receipt<br />
9543. MN28 SAPMV13B Change message: rough goods receipt<br />
9544. MN29 SAPMV13B Display message: rough goods receip<br />
9545. MOKA RVEXMOKA CAP: Calculation Restitution<br />
9546. MOKS RVEXRCRS CAP: Calculation Simulation<br />
9547. MPBT RMMDBTCH Total Forecast In BATCH Mode<br />
9548. MPDR RMMDBTCH Print in BATCH Mode<br />
9549. MPE1 MMPERS01 Create buyer<br />
9550. MPE2 MMPERS01 Change buyer<br />
9551. MPE3 MMPERS01 Display buyer<br />
9552. MPLT SAPLMPL05 Test Appl. for Interface to iPPE WB<br />
9553. MPR1 RMPR1001 Forecast Adopted from External Data<br />
9554. MPR2 RMPR2001 Deletion of Forecast Data<br />
9555. MP00 MENULPRO Material Forecast Menu<br />
9556. MP01 SAPLMBAM Maintain AMPL Records<br />
9557. MP02 SAPLMBAM Display AMPL Records<br />
9558. MP11 SAPMV13B Create message for direct productio<br />
9559. MP12 SAPMV13B Change Message for direct productio<br />
9560. MP13 SAPMV13B Display message - direct production<br />
9561. MP30 SAPMM61W Execute Material Forecast<br />
9562. MP31 SAPMM61W Change Material Forecast<br />
9563. MP32 SAPMM61W Display Material Forecast<br />
9564. MP33 SAPMM61W Reprocess material forecast<br />
9565. MP38 RMPROG01 Total Forecast Run<br />
9566. MP39 SAPMM61W Print<br />
9567. MP80 SAPMMPRP Create Forecast Profile<br />
9568. MP81 SAPMMPRP Change Forecast Profile<br />
9569. MP82 SAPMMPRP Delete Forecast Profile<br />
9570. MP83 SAPMMPRP Display Forecast Profile<br />
9571. MP90 SAPMSNUM Maintain No. Range: Forecast Param.<br />
9572. MP91 SAPMSNUM Maintain No. Range: Forecast Values<br />
9573. MRA3 RM08RAAU Display Archived Invoice Documents<br />
9574. MRBE MENUMRBE Valuation<br />
9575. MRBP RMBABG00 Invoice Verification in Background<br />
9576. MRBR RM08RELEASE Release Blocked Invoices<br />
9577. MRCHVW VMIRC_MRCHVW Batch mgmt with reconciliation<br />
9578. MRF1 RMFIFO00 Execute FIFO Valuation<br />
9579. MRF2 RMFIFO39 Diplay Documents (FIFO)<br />
9580. MRF3 RMFIFO32 FIFO Valuation: Create Doc. Extract<br />
9581. MRF4 RMFIFO20 FIFO: Select Materials<br />
9582. MRF5 RMFIFO50 FIFO: Delete Valuation Data<br />
9583. MRHG SAPMM08R Enter Credit Memo<br />
9584. MRHR SAPMM08R Enter Invoice<br />
9585. MRIS RMMR1MIS Settle Invoicing Plan<br />
9586. MRKO RMVKON00 Settle Consignment/Pipeline Liabs.<br />
9587. MRLA RMLIFO21 Check Pool Formation<br />
9588. MRLB RMLIFO50 Delete Layer<br />
9589. MRLC RMLIFO34 Transfer Third-Party Data<br />
9590. MRLD RMLIFO36 Transfer Valuation Prices<br />
9591. MRLE RMLIFO40 Change Group Structure<br />
9592. MRLF RMLIFO38 Create Version as Copy<br />
9593. MRLG RMLIFO42 Aggregate Layer<br />
9594. MRLH RMLIFO44 Change LIFO/FIFO Valuation Level<br />
9595. MRLI RMLIFO20_P Generate Pools<br />
9596. MRLJ RMLIFO33 LIFO Data Transfer<br />
9597. MRLK RMLIFO28 LIFO: Adjust Units of Measure<br />
9598. MRLL RMLIFO41 LIFO: Reassign Material Layer<br />
9599. MRL1 RMLIFO00 Perform LIFO Valuation: Single Matl<br />
9600. MRL2 RMLIFO02 Perform LIFO Valuation: Pools<br />
9601. MRL3 RMLIFO06 LIFO Lowest Value Comparison<br />
9602. MRL4 RMLIFO10 Display LIFO Valuation: Single Matl<br />
9603. MRL5 RMLIFO12 Display LIFO Valuation: Pools<br />
9604. MRL6 RMLIFO20_M Select Materials<br />
9605. MRL7 RMLIFO22 Display Pool Formation<br />
9606. MRL8 RMLIFO30 Create Base Layer<br />
9607. MRL9 RMLIFO32 LIFO Valuation: Create Doc. Extract<br />
9608. MRM0 MENUMRM0 Logistics Invoice Verification<br />
9609. MRM1 SAPMV13B Create Message: Invoice Verificatio<br />
9610. MRM2 SAPMV13B Change Message: Invoice Verificatio<br />
9611. MRM3 SAPMV13B Display Message: Inv. Verification<br />
9612. MRNB RMMR1MRB Revaluation<br />
9613. MRN0 RMNIWE00 Deter. Lowest Value: Market Prices<br />
9614. MRN1 RMNIWE10 Deter. Lowest Value: Rge of Coverag<br />
9615. MRN2 RMNIWE20 Determ. Lowest Value: Mvmt Rate<br />
9616. MRN3 RMNIWE30 Loss-Free Valuation<br />
9617. MRN8 RMNIWE80 Lowest Value: Price Variances<br />
9618. MRN9 RMNIWE90 Balance Sheet Values by Account<br />
9619. MRO2 SAPMV76A Configuration: IV Lists<br />
9620. MRRL RMMR1MRS Evaluated Receipt Settlement<br />
9621. MRRS RMMR01RS Evaluated Receipt Settlement<br />
9622. MRY0 MRY_PIP_MULTICHColl. Maint. of Phys. Inv. Prices<br />
9623. MRY1 MRY_ARP_CALCULACalculate Average Receipt Price<br />
9624. MRY2 MRY_PIP_REDEFINTransfer Physical Inventory Prices<br />
9625. MRY3 MRY_VALUATION_ADisplay Valuation Alternative<br />
9626. MRY4 MRY_AVR_RESULT_Transfer ML Prices<br />
9627. MR00 MENUMR00 Invoice Verification<br />
9628. MR01 SAPMM08R Process Incoming Invoice<br />
9629. MR02 SAPMM08A Process Blocked Invoices<br />
9630. MR03 SAPMM08R Display Inv. Verification Document<br />
9631. MR08 SAPMM08S Cancel Invoice Document<br />
9632. MR11 SAPRCKM_MR11 GR/IR account maintenance<br />
9633. MR21 SAPRCKM_MR21 Price Change<br />
9634. MR22 SAPRCKM_MR22 Material Debit/Credit<br />
9635. MR32 SAPMM08Y Change Material Layer (LIFO)<br />
9636. MR33 SAPMM08Y Display Material Layer (LIFO)<br />
9637. MR34 SAPMM08Y Change FIFO Data<br />
9638. MR35 SAPMM08Y Display FIFO Data<br />
9639. MR39 RMLIFO39 Display Documents (LIFO)<br />
9640. MR41 SAPMM08R Park Invoice<br />
9641. MR42 SAPMM08R Change Parked Invoice<br />
9642. MR43 SAPMM08R Display Parked Invoice<br />
9643. MR44 SAPMM08R Post Parked Document<br />
9644. MR51 RM08MMAT Material Line Items<br />
9645. MR8M SAPLMR1M Cancel Invoice Document<br />
9646. MR90 MM70AMRA Messages for Invoice Documents<br />
9647. MR91 MM70AMRB Messages for Invoice Documents<br />
9648. MSAB RMMDBTCH LTP: set up plnng file entries BATC<br />
9649. MSAC RMMDBTCH LTP: delete plnng file entries BATC<br />
9650. MSBT RMMDBTCH Long-term plng:plng background job<br />
9651. MSCHAN RALMFAELLSZ ALM: Change Due Date Scenario<br />
9652. MSCREA RALMFAELLSZ ALM: Create Due Date Scenario<br />
9653. MSCUST RALMFAELLSZ Maintain Due Date Scenarios<br />
9654. MSC1 SAPMM03S Create Batch<br />
9655. MSC1N SAPLCHRG Create Batch<br />
9656. MSC2 SAPMM03S Change Batch<br />
9657. MSC2N SAPLCHRG Change Batch<br />
9658. MSC3 SAPMM03S Display Batch<br />
9659. MSC3N SAPLCHRG Display Batch<br />
9660. MSC4 SAPMM03S Display Batch Changes<br />
9661. MSC4N SAPLCHRG Display Change Documents for Batch<br />
9662. MSC5N RVBBTREE Mass Processing for Batches<br />
9663. MSC7 SAPMM61R Start MS07 from Report<br />
9664. MSDELE RALMFAELLSZ ALM: Delete Due Date Scenario<br />
9665. MSE7 RMCE0600 EKS Simulation: Material Selection<br />
9666. MSJ1 MASSBACK Mass Maintenance in the Background<br />
9667. MSK1 SAPMM03S Create Vendor Consignment Goods<br />
9668. MSK2 SAPMM03S Change Vendor Consignment Goods<br />
9669. MSK3 SAPMM03S Display Vendor Consignment Goods<br />
9670. MSK4 SAPMM03S Display Vdr Consignment Change Docs<br />
9671. MSK5 RMMMPRZK Vdr Consignment: Activate Fut. Pric<br />
9672. MSLD RMDLDR01 Print MRP List; Long-Term Planning<br />
9673. MSL1 MASSSLOG Display Mass Maintenance Logs<br />
9674. MSL2 MASSDLOG Delete Mass Maintenance Logs<br />
9675. MSRV1 RMSRVR10 List for Service<br />
9676. MSSHOW RALMFAELLSZ ALM: Display Due Date Scenario<br />
9677. MST0 MENUMST0 Mass changes<br />
9678. MSW1 MASSMSBK Reset Warnings (in the Foreground)<br />
9679. MS00 MENUMS00 Long-term planning<br />
9680. MS01 SAPMM61X Long-Term Planning: Total Planning<br />
9681. MS02 SAPMM61X Long-term plng: single-itm; mult-lv<br />
9682. MS03 SAPMM61X Long-term plng: singl-itm; singl-lv<br />
9683. MS04 SAPMM61R Planning Scenario: Stock/Reqmts Lis<br />
9684. MS05 SAPMM61R Long-term planning: display MRP lis<br />
9685. MS06 SAPMM61R Long-term plnng: collective MRP lis<br />
9686. MS07 SAPMM61R Long-Term Plng: Material Overview<br />
9687. MS08 RMMDKP02 Reorg.MRP Lists for Long-Term Plnng<br />
9688. MS11 SAPMM61P LTP: Create planned order<br />
9689. MS12 SAPMM61P LTP: Change planned order<br />
9690. MS13 SAPMM61P LTP: Display planned order<br />
9691. MS20 SAPMM61R Planning File Entry: Long-Term Plnn<br />
9692. MS21 RMDPFE01 Planning File Entry: Long-Term Plnn<br />
9693. MS22 RMMDVL20 Set Up Plg File Entries for Scenari<br />
9694. MS23 RMMDVL10 Delete Plng File Entries of Scenari<br />
9695. MS29 RMMDABLP Calculate Sim. Initial Stock<br />
9696. MS31 SAPMM61L Create planning scenario<br />
9697. MS32 SAPMM61L Change planning scenario<br />
9698. MS33 SAPMM61L Display planning scenario<br />
9699. MS44 SAPMM61M Flexible Evaluation Long-Term Plnng<br />
9700. MS47 SAPMM61M Evaluation LTP for Product Group<br />
9701. MS50 SAPMM61X Make-to-order planning (LTP)<br />
9702. MS51 SAPMM61X Project planning (LTP)<br />
9703. MS64 RM60SIMU Create Simulation Version<br />
9704. MS65 SAPMM60X Requirements Situation<br />
9705. MS66 RM60CH00 Copy Simulative Dependent Reqmts<br />
9706. MS70 RMMDEKS1 Evaluation Plng Scenario for PURCHI<br />
9707. MS71 RMMDEKS2 Copy info structure version to LTP<br />
9708. MUSS SAPMA999 _<br />
9709. MWBC RVBWSUOM Consistency Chck f. Prop./Prod. Uni<br />
9710. MWBE RVBWSCPO Purchase order history corr. PUR<br />
9711. MWBK RVBWSCOR Actv. ingr. management corr. factor<br />
9712. MWBQ RVBWSCQM Purchase order history corr. QM<br />
9713. MWB1 SAPMVBWB Creating Prop./Prod. Unit Valuation<br />
9714. MWB2 SAPMVBWB Changing Prop./Prod. Unit Valuation<br />
9715. MWB3 SAPMVBWB Displaying Prop/Prod Unit Valuation<br />
9716. MWCH SAPMMWCH Change Procurement IAC<br />
9717. MY01 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.<br />
9718. MY03 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.<br />
9719. MY04 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.<br />
9720. MY05 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.<br />
9721. MY06 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.<br />
9722. MY07 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.<br />
9723. MY08 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.<br />
9724. MY09 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.<br />
9725. MY10 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.<br />
9726. MY11 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.<br />
9727. MY12 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.<br />
9728. MY13 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.<br />
9729. M703 SAPMV12A Output: Create Conditions Table<br />
9730. M704 SAPMV12A Output: Change Condition Table<br />
9731. M705 SAPMV12A Output: Display Conditions Table<br />
9732. M811 SAPMV12A Create Message Condition Table (IV)<br />
9733. M812 SAPMV12A Change Message Condition Table (IV)<br />
9734. M813 SAPMV12A Display Message Condition Table (IV<br />
9735. N RK_SE16N Quickstart SE16N<br />
9736. NACE SAPLWMCW WFMC: Initial Customizing Screen<br />
9737. NACO SAPLWMCW Conditions for Output Control<br />
9738. NACQ SAPMV12A WFMC: Maintain Condition Tables<br />
9739. NACR SAPMV13B WFMC: Maintain Output Condition Rec<br />
9740. NACT SAPMVNV2 WFMC: Maintain Condition Types<br />
9741. NACU SAPMVNV2 WFMC: Customizing Output Types<br />
9742. NACY RVNNACY0 WFMC: Field Catalog<br />
9743. NAWF RVNWF001 Start Customizing Control Flow<br />
9744. NEFE RMCFCSCP Statistical Setup: SFIS / Versions<br />
9745. NEWTON SAPLFF08 Mathematical Tests<br />
9746. NPRT RMCSNPRT LIS/setup/log<br />
9747. NWTM SAPLNWTM Monitoring Network Dates<br />
9748. OAAD SAPLOPTF ArchiveLink Administration Document<br />
9749. OAAQ RACSTABL Take back FI-AA year-end closing<br />
9750. OAAR RAVCLUST C AM Year-end closing by area<br />
9751. OAAT OAILQBAT SAP ArchiveLink: Create ILQBATCH<br />
9752. OAAW RACSTABL FI-AA: Memo value for asset class<br />
9753. OAAX RACSTABL FI-AA: Asst class for grp asset onl<br />
9754. OAAY RACSTABL FI-AA: Hist. layout set-asset class<br />
9755. OAAZ RACSTABL FI-AA: Settlement profile<br />
9756. OAA1 OAARCCON SAP ArchiveLink: Maint. user st.sys<br />
9757. OAA3 OAKOMM00 SAP ArchiveLink protocols<br />
9758. OAA4 OAKOMM06 SAP ArchiveLink applic. maintenance<br />
9759. OABC RACSTABL Depreciation areas/value transfer<br />
9760. OABD RACSTABL Depreciation areas/param. transfer<br />
9761. OABE RACSTABL Deprec. areas/gross transfer<br />
9762. OABK RACLSDEL Delete asset class<br />
9763. OABL SAPMA10C C AM Reset Company Code<br />
9764. OABM RACSTABL Depreciation areas/Transfer of resv<br />
9765. OABN RACSTABL Depreciation areas/ordinary deprec.<br />
9766. OABO OABARCOX Displaying Open Bar Codes<br />
9767. OABS RACSTABL Depreciation areas/Special deprec.<br />
9768. OABT RACSTABL Deprec. areas/parallel currencies<br />
9769. OABU RACSTABL Depreciation areas/Unplanned deprec<br />
9770. OABW RACSTABL Depreciation areas/Replacement vals<br />
9771. OABX RACSTABL Deppreciation areas/Investmt suppor<br />
9772. OABY SAPMSTBM C AM Maintain Table T093Y<br />
9773. OABZ RACSTABL Depreciation areas / Interest<br />
9774. OACB RAMODWRD Customer name for evaluation group<br />
9775. OACC RAMODWRD Customer name for evaluation group<br />
9776. OACD RAMODWRD Customer name for evaluation group<br />
9777. OACE RAMODWRD Customer name for evaluation group<br />
9778. OACF RAMODWRD Customer name for evaluation group<br />
9779. OACH OACHECK SAP ArchiveLink: Link check<br />
9780. OACI SCMS_RFC_INFO_SSend RFC Info (CINF)<br />
9781. OACK OACUSTOM SAP ArchiveLink: Syntax check<br />
9782. OACS RACSTABL C FI-AA View maint. substitutions<br />
9783. OACV RACSTABL C FI-AA View maint. validations<br />
9784. OAC0 SCMS0 CMS Customizing Content Repositorie<br />
9785. OADB RACSTABL Define depreciation areas<br />
9786. OADC RACSTABL Depreciation Areas: Area type<br />
9787. OADD OADISPPR ArchiveLink: Print List Display<br />
9788. OADR OADLSETP SAP ArchiveLink: Print list search<br />
9789. OADX RACSTABL Posting in G/L<br />
9790. OAD5 OACUSWIZ ArchiveLink: Customizing Wizard<br />
9791. OAER BDSFIND_1 SAP ArchiveLink: Document search<br />
9792. OAF1 SAPLOPTG SAP ArchiveLink: Form management<br />
9793. OAGL SAPMA10C Reset posted depreciation<br />
9794. OAG1 SAPLOPTF SAP ArchiveLink Basic Settings<br />
9795. OAG2 SAPLOPTF SAP ArchiveLink Basic Settings<br />
9796. OAG3 SAPLOPTF SAP ArchiveLink Basic Settings<br />
9797. OAG4 SAPLOPTF SAP ArchiveLink Basic Settings<br />
9798. OAHT SCMS_HTTP_CERT_Send Certificate<br />
9799. OAI5 RACSTABL C FIAA Time-dependent inv. support<br />
9800. OAK1 RACAFAPL C AM Consist. Chart of Depreciation<br />
9801. OAK2 RACBUKRS C AM Consist. Company Code<br />
9802. OAK3 RACAFABE C AM Consist. Depreciation Area<br />
9803. OAK4 RACKONT1 C AM Consist. G/L Accounts<br />
9804. OAK5 RACKONT2 C AM Customizng reconc. acct. contr<br />
9805. OAK6 RACHECK0 C AM Consist. G/L accounts<br />
9806. OAK7 RACKAR00 Reconc. acct. as stat. cost element<br />
9807. OAM1 SAPLOPTR ArchiveLink: Monitoring<br />
9808. OAM3 SAPLOPTR ArchiveLink: Monitoring<br />
9809. OANR SAPMSNUM Number range maintenance: ARCHIVELN<br />
9810. OAOH OANEWCON ArchiveLink: Create Documents<br />
9811. OAOR BDSFIND_1 Business Document Service: Document<br />
9812. OAPL RACSTABL C FI-AA: Set Chart of Depreciation<br />
9813. OAQI ILQAPI00 SAP ArchiveLink: Create Queues<br />
9814. OAR1 OAREQUES SAP ArchiveLink: Request Management<br />
9815. OASV SAPMA03B Enter G/L Account Posting<br />
9816. OATB RACSTABL Asgmt of dep.area to cross-sys.area<br />
9817. OATR SAPMKKB5 Define Report Selection<br />
9818. OATU SAPLOPTI _<br />
9819. OAVA RACSTABL C AM Eval. Group View Maintenance<br />
9820. OAVB RACSTABL C AM View Maintenance Prop.Indicato<br />
9821. OAVC RACSTABL C AM Manual Valuat. View Maintenanc<br />
9822. OAVD RACSTABL C AM Insurance Data View Maintenanc<br />
9823. OAVE RACSTABL C AM View Maintenance Classif.NWTax<br />
9824. OAVF RACSTABL C AM View Maint. Insurance Companie<br />
9825. OAVG RACSTABL C AM View Maint. Report Simul.(Dep)<br />
9826. OAVH RACSTABL C AM View Maint. Period Control<br />
9827. OAVI RACSTABL C AM View Maint. Sort Versions<br />
9828. OAVJ RACSTABL C AM View Maint. Trans.Type Group<br />
9829. OAVL RACSTABL C AM View Maint. Locations<br />
9830. OAVM RACSTABL C AM View Maint. Field Groups<br />
9831. OAVN RACSTABL C AM View Maint. Fld.Grp. Asset Dat<br />
9832. OAVO RACSTABL C AM View Maint. Screen Control<br />
9833. OAVP RACSTABL C AM View Maint. Deprec.Trace Texts<br />
9834. OAVR RACSTABL C AM View Maint. Dep.Check Rules<br />
9835. OAVS RACSTABL C AM View Maint. Period Rule<br />
9836. OAVT RACSTABL C AM View Maint. Insurance Premium<br />
9837. OAVX RACSTABL C AM view maint no.periods shtd f.y<br />
9838. OAVZ RACSTABL C AM Call up report<br />
9839. OAV5 RAVCLUST Index figures<br />
9840. OAV8 RACSTABL FI-AA C Def. Eval. Group; 8 places<br />
9841. OAV9 RACSTABL C AM Asset hist. group view maint.<br />
9842. OAWD OAPREUSE SAP ArchiveLink: Store documents<br />
9843. OAWF RAWFCU Assign Workflow Tasks<br />
9844. OAWS OAPRESET Maintain presettings<br />
9845. OAWT RAVCLUST AW01- define value field texts<br />
9846. OAWW OAWFLWIZ ArchiveLink: Workflow Wizard<br />
9847. OAW1 SAPMSVMA Reason for investment<br />
9848. OAXB RAVCLUST Deprec. areas for transaction types<br />
9849. OAXC RAVCLUST Deprec. areas for transaction types<br />
9850. OAXD RAVCLUST Deprec. areas for transaction types<br />
9851. OAXE RAVCLUST Deprec. areas for transaction types<br />
9852. OAXF RAVCLUST Define Transaction Type<br />
9853. OAXG RACSTABL Define Transaction Type<br />
9854. OAXH RAVCLUST Deprec. areas for transaction types<br />
9855. OAXI RAVCLUST Deprec. areas for transaction types<br />
9856. OAXJ RAVCLUST Deprec. areas for transaction types<br />
9857. OAYA RAVCLUST Deprec. areas for transaction types<br />
9858. OAYB RAVCLUST Limiting transaction type groups<br />
9859. OAYC RAVCLUST Legacy data transfer: Depr. terms<br />
9860. OAYD RAVCLUST Legacy data transfer: Man. entry FC<br />
9861. OAYE RAVCLUST Legacy data transfer: Sequence<br />
9862. OAYF RAVCLUST Legacy Data Transfer: Accumul. Depr<br />
9863. OAYG RAVCLUST Legacy data transfer: Calc.repl.val<br />
9864. OAYH RAVCLUST Depreciation area currency<br />
9865. OAYI RAVCLUST Memo value of area<br />
9866. OAYJ RAVCLUST Net book value is changeover amount<br />
9867. OAYK RAVCLUST Low-value assets<br />
9868. OAYL RAVCLUST Individual period weighting<br />
9869. OAYM RAVCLUST Permit group asset for area<br />
9870. OAYN RAVCLUST Assign bal.sheet/inc.stmt to area<br />
9871. OAYO RAVCLUST Rounding specific. for deprec. area<br />
9872. OAYP RAVCLUST Shortening rules for shortened FY<br />
9873. OAYQ RAVCLUST Gross/net resrvs.for special deprec<br />
9874. OAYR RAVCLUST Posting rules for depreciation<br />
9875. OAYS RAVCLUST Special treatment of retirement<br />
9876. OAYT RAVCLUST Transact.type for proportional vals<br />
9877. OAYU RAVCLUST Capitaliztn of dwn-paymnts (transfr<br />
9878. OAYZ RAVCLUST Asset class: Depreciation areas<br />
9879. OAY1 RAVCLUST Special handling of transfer postin<br />
9880. OAY2 RAVCLUST Asset class: Low value asset check<br />
9881. OA01 RACSTABL Gain/loss substitution -Fixed asset<br />
9882. OA02 RACSTABL Substitution: Mass Changes to Asset<br />
9883. OA03 RAMUST00 C AM Asset Class Index<br />
9884. OA05 SAPMSTBM C AM Maintain Table T499S<br />
9885. OA07 RDDSRCG0 Generate C AM BALTD Record Layout<br />
9886. OA11 ROOLAC00 C AM Asset Master Matchcode<br />
9887. OA13 RAALTD01 FI-AA Legacy Data Transfer<br />
9888. OA14 RAALTD11 Direct import of data<br />
9889. OA15 SAPMSTBM C AM Maintenance Table T094P<br />
9890. OA79 SAPMA06C C AM Maintain Ast.Hist.Sheet Defin.<br />
9891. OA80 SAPMA06C C AM Maint. Asset.Hist.Sheet Defin.<br />
9892. OA81 RAVCLUST Maintain Transaction Types - Expert<br />
9893. OA84 RAPERGEN Generate Period Control<br />
9894. OA85 RACSTABL C FI-AA: Weighting periods<br />
9895. OBA1 SAPMFKM0 C FI Maintain Table T030<br />
9896. OBBH SAPMFKM0 C FI Maintain Table T001Q (Document<br />
9897. OBBT SAPMFKM0 C FI Table T030 Maintenance GLU+GLU<br />
9898. OBBV SAPMFKM0 C FI Maintain Table T030 BI2+SPACE<br />
9899. OBBW SAPMFKM0 C FI Maintain Table T030 BI3+A00<br />
9900. OBBX SAPMFKM0 C FI Maintain Table T030 BI4+SPACE<br />
9901. OBBZ SAPMFKM0 C FI Subst. FI/0005: Activate<br />
9902. OBB0 SAPMFKM0 C FI Maintain table T030 valuatn ad<br />
9903. OBCV SAPMFKM0 C FI FAKP: T021R with SL-AX<br />
9904. OBFA SAPMFKM0 C FI Corresp.Sort Variants/Corresp.<br />
9905. OBFB SAPMFKM0 C FI Corresp.Sort Variants/Document<br />
9906. OBFC SAPMFKM0 C FI Corresp.Sort Variants/Lne Item<br />
9907. OBG1 SAPMFKM0 C FI Maintain tbl T030 offsttng acc<br />
9908. OBG8 SAPMFKM8 C FI Copy G/L Accounts Acc.To Ref.A<br />
9909. OBG9 RFBISA39 C FI Maintain Table TSAKR<br />
9910. OBH1 SAPMFKM0 C FI Doc.No.Range: Copy Company Cod<br />
9911. OBH2 SAPMFKM0 C FI Doc.No.Range: Copy Fiscal year<br />
9912. OBJ1 SAPMS38M C FI Year End Financial Statement<br />
9913. OBJ2 SAPMS38M C FI Year End Compact Doc.Journal<br />
9914. OBJ3 SAPMS38M C FI Year End Bill of Exchange List<br />
9915. OBJ4 SAPMS38M C FI Year End G/L Account Balances<br />
9916. OBJ5 SAPMS38M C FI Year End G/L Account List<br />
9917. OBJ6 SAPMS38M Posting Totals<br />
9918. OBJ7 SAPMS38M Bill of Exchange Charges Statement<br />
9919. OBKA SAPMS38M Account Statement Correspondence<br />
9920. OBKB SAPMS38M Internal Documents Correspondence<br />
9921. OBKC SAPMS38M Individual Letters Correspondence<br />
9922. OBKD SAPMS38M Document Statements Correspondence<br />
9923. OBKE SAPMS38M Customer Stmnt Corresp.Account Stmn<br />
9924. OBKR SAPMSNUM Maintain Number Range: FI_RECEIPT<br />
9925. OBK1 SAPMS38M C FI Year End OI Customer List<br />
9926. OBK2 SAPMS38M C FI Year End Customer Acct Balance<br />
9927. OBK3 SAPMS38M C FI Year End Customer List<br />
9928. OBK4 SAPMS38M C FI Year End OI Vendor List<br />
9929. OBK5 SAPMS38M C FI Year End Vendor Acct Balances<br />
9930. OBK6 SAPMS38M C FI Year End Vendor List<br />
9931. OBK7 SAPMS38M Subledger Accts Bal.Carried Forward<br />
9932. OBK8 SAPMS38M G/L Accounts Balance Carried Forwar<br />
9933. OBK9 SAPMS38M Payment Notices Correspondence<br />
9934. OBL2 SAPMFKM0 Consistency Check: Auto.Pstg (ErAny<br />
9935. OBL4 SAPMFKM0 Consistency Check: Sp.G/L (Err.Anly<br />
9936. OBMD SAPMFKM0 C FI Selec.Variants Dunning/Dun.lin<br />
9937. OBMK SAPMFKM0 C FI Selec.Variants Dunning/Dunn.hd<br />
9938. OBM1 SAPMS38M C FI Month End Advance Tax Return<br />
9939. OBM2 SAPMS38M C FI Month End Financial Statement<br />
9940. OBM3 SAPMS38M C FI Month End Foreign Trade Regns<br />
9941. OBM4 SAPMS38M C FI Month End Compact Doc.Journal<br />
9942. OBM5 SAPMS38M C FI G/L Balances Monthly Report<br />
9943. OBM6 SAPMS38M Posting Data Reconciliation<br />
9944. OBNB SAPMFKM2 Transaction Code for SAPMFKM2<br />
9945. OBN1 SAPMS38M C FI Month End OI Customer List<br />
9946. OBN2 SAPMS38M C FI Month End Financial Statement<br />
9947. OBN3 SAPMS38M C FI Month End OI Vendor List<br />
9948. OBN4 SAPMS38M C FI Month End Vendor Acct Balances<br />
9949. OBOB SAPMFKM0 C FI FAKP Line Item Line Layout<br />
9950. OBO1 SAPMFKM0 C FI FAKP Line Item Line Layout<br />
9951. OBO2 SAPMFKM0 C FI FAKP Credit Mangmnt Line Layou<br />
9952. OBPE RFFMFKM0 C FI Penalty Interests<br />
9953. OBPL RGUREC50 Subsequently post CO plan.data to G<br />
9954. OBPM4 RFOBPM40 Payment Medium Selection Variants<br />
9955. OBPM5 RFMPAYCUST Cross-Payment Run Payment Medium<br />
9956. OBPN SAPMFKM0 C FI Penalty Interests<br />
9957. OBP5 RFDELPLN Delete FI planning data<br />
9958. OBRD SAPMKKB5 Customers: maintain report selectio<br />
9959. OBRK SAPMKKB5 Vendors: maintain report selection<br />
9960. OBRS SAPMKKB5 G/L: maintain report selection<br />
9961. OBRX SAPMKKB5 Flexible G/L: Maintain Report Selec<br />
9962. OBS1 SAPMGCU0 C FI Create Ledger<br />
9963. OBS2 SAPMGCU0 C FI Change Ledger<br />
9964. OBS3 SAPMGCU0 C FI Display Ledger<br />
9965. OBS4 SAPMGCU0 C FI Delete Ledger<br />
9966. OBT1 SAPMFKM0 C FI Maintain Table TTXID (KNA1)<br />
9967. OBT10 SAPMFKM0 C FI Maint. Table TTXID (DOC_ITEM)<br />
9968. OBT2 SAPMFKM0 C FI Maintain Table TTXID (KNB1)<br />
9969. OBT3 SAPMFKM0 C FI Maintain Table TTXID (KNKK)<br />
9970. OBT3Z SAPMFKM0 C FI Maintain Table TTXID (KNKA)<br />
9971. OBT4 SAPMFKM0 C FI Maintain Table TTXID (LFA1)<br />
9972. OBT5 SAPMFKM0 C FI Maintain Table TTXID (LFB1)<br />
9973. OBT6 SAPMFKM0 C FI Maintain Table TTXID (SKA1)<br />
9974. OBT7 SAPMFKM0 C FI Maintain Table TTXID (SKB1)<br />
9975. OBT8 SAPMFKM0 C FI Maintain Table TTXID (BELEG)<br />
9976. OBT9 SAPMFKM0 C FI Maintain Table TTXID (MR01)<br />
9977. OBU1 SAPMS38M Document Type/Posting Key Options<br />
9978. OBV1 SAPMFKM0 C FI Int.For Dys Overdue Acct Deter<br />
9979. OBV2 SAPMFKM0 C FI G/L Acct Bal.Int.Calc.Acct Det<br />
9980. OBV3 SAPMFKM0 C FI Cust.Bal.Int.Calc.Acct Determ.<br />
9981. OBV4 SAPMFKM0 C FI Vend.Bal.Int.Calc.Acct Determ.<br />
9982. OBV9 SAPMFKM0 C FI Act Det.Vendor Intrst on Arrs<br />
9983. OBWO SAPMFKM0 C FI Withholding Tax<br />
9984. OBWS SAPMFKM0 C FI Withholding Tax<br />
9985. OBWU SAPMFKM0 C FI Withholding Tax<br />
9986. OBWW SAPMFKM0 C FI Withholding Tax<br />
9987. OBWZ SAPMSNUM Number Range Maintenance: WITH_CTNO<br />
9988. OBXA SAPMFKM0 C FI Table T030<br />
9989. OBXB SAPMFKM0 C FI Table T030<br />
9990. OBXC SAPMFKM0 C FI Table T030<br />
9991. OBXD SAPMFKM0 C FI Maintain Table T030<br />
9992. OBXE SAPMFKM0 C FI Table T030<br />
9993. OBXH SAPMFKM0 C FI Table T041A/T041T<br />
9994. OBXI SAPMFKM0 C FI Table T030<br />
9995. OBXJ SAPMFKM0 C FI Table T030B<br />
9996. OBXK SAPMFKM0 C FI Table T030<br />
9997. OBXL SAPMFKM0 C FI Table T030<br />
9998. OBXM SAPMFKM0 C FI Table T030<br />
9999. OBXN SAPMFKM0 C FI Table T030 GAU/GA0<br />
10000. OBXO SAPMFKM0 C FI Table T030 KDW<br />
10001. OBXP SAPMFKM0 C FI Maintain Table T030 zaf<br />
10002. OBXQ SAPMFKM0 C FI Table T030 KDZ<br />
10003. OBXR SAPMFKM0 C FI Table T074<br />
10004. OBXS SAPMFKM0 C FI Table T030<br />
10005. OBXT SAPMFKM0 C FI Table T074<br />
10006. OBXU SAPMFKM0 C FI Table T030<br />
10007. OBXV SAPMFKM0 C FI Table T030<br />
10008. OBXW SAPMFKM0 C FI Table T030B Cleared Invoices<br />
10009. OBXY SAPMFKM0 C FI Table T074<br />
10010. OBXZ SAPMFKM0 C FI Table T030 G/L Accont Clearing<br />
10011. OBX1 SAPMFKM0 C FI Table T030B: G/L Acct Posting<br />
10012. OBYA SAPMFKM0 C FI Table T030<br />
10013. OBYB SAPMFKM0 Maintain automatic postings account<br />
10014. OBYC SAPMFKM0 C FI Table T030<br />
10015. OBYD SAPMFKM0 C FI Table T030<br />
10016. OBYE SAPMFKM0 C FI Table T030<br />
10017. OBYF RV61CKOS Revenue Account Determination<br />
10018. OBYG SAPMFKM0 C FI Table T030<br />
10019. OBYH SAPMFKM0 C FI Table T030<br />
10020. OBYL SAPMFKM0 C FI Table T030 HRI + HRC<br />
10021. OBYM SAPMFKM0 C FI Table T074 Bill of Exchange<br />
10022. OBYN SAPMFKM0 C FI Table T074 Bill Receivable<br />
10023. OBYP SAPMFKM0 C FI Table T074 Check/Bill of Exch.<br />
10024. OBYR SAPMFKM0 C FI Table T074<br />
10025. OBYS SAPMFKM0 C FI Table T074 Tangible Fixed Asse<br />
10026. OBYT SAPMFKM0 C FI Table T030 HRI + HRD<br />
10027. OBYU SAPMFKM0 C FI Table T030 HRI + HRD<br />
10028. OBYY SAPMFKM0 C FI Table T030 Maintenance KDT/KDT<br />
10029. OBY0 SAPMFKM8 C FI Copy CoCde with Ctry Chrt/Acct<br />
10030. OBY7 SAPMFKM8 C FI Copy Chart of Accounts<br />
10031. OBY8 SAPMFKM8 C FI Delete Chart of Accounts<br />
10032. OBY9 SAPMFKM8 C FI Transport Chart of Accounts<br />
10033. OBZA RFABADAB Reporting Selection: Global Menu<br />
10034. OBZM SAPMFKM0 C FI Substitution FI/0005: Create<br />
10035. OBZN SAPMFKM0 C FI Substitution FI/0005: Change<br />
10036. OBZT RFT007ACV Single Screen Transaction Tax Code<br />
10037. OBZ1 SAPMFKM0 C FI FBZP T042B<br />
10038. OBZ2 SAPMFKM0 C FI FBZP T042<br />
10039. OBZ3 SAPMFKM0 C FI FBZP T042Z<br />
10040. OBZ4 SAPMFKM0 C FI FBZP T042E<br />
10041. OB00 SAPMFKM0 C FI Maintain Table T030 (RDF)<br />
10042. OB35 SAPMS38M Customer Balance Confirmation<br />
10043. OB36 SAPMS38M Vendor Balance Confirmation<br />
10044. OB40 SAPMFKM0 C FI Maintain Table T030<br />
10045. OB41 SAPMFKM0 Maintain Accounting Keys<br />
10046. OB48 SAPMFKM0 C FI Maintain Matchcode SAKO<br />
10047. OB49 SAPMFKM0 C FI Maintain Matchcode DEBI<br />
10048. OB50 SAPMFKM0 C FI Maintain Matchcode KRED<br />
10049. OB53 SAPMFKM0 C FI Maintain Table T030<br />
10050. OB55 SAPMFKM0 C FI Maintain Table TFAV<br />
10051. OB75 RFT042D_CALL Cust.Pmnt Program: Available Amnts<br />
10052. OB89 SAPMFKM0 C FI Maintain Table T030<br />
10053. OB91 SAPMFKM0 C FI Maintain Table T001F<br />
10054. OB92 SAPMFKM0 C FI Maintain Table T001G<br />
10055. OCAK RGCT856 FI-LC: Print Transaction Types<br />
10056. OCAL RGCT865 FI-LC: Print IC Eliminations<br />
10057. OCAM RGCT868B FI-LC: Print Inventory Mgmt Company<br />
10058. OCAN RGCT868L FI-LC: Print Supplying Company<br />
10059. OCAO RGCT872 FI-LC: Print Changes in Net Income<br />
10060. OCAP RGCT873 FI-LC: Print Hidden Reserves<br />
10061. OCAR RGCT875E FI-LC: Print Chgs in Trfr Depreciat<br />
10062. OCAS RGCT875D FI-LC: Print Asset Transfer<br />
10063. OCAT RGCT858 FI-LC: Print Versions<br />
10064. OCAU RGCT854S FI-LC: Print Selected FS Items<br />
10065. OCA0 MENUOCA0<br />
10066. OCBP RGCEUR20 Upload extract from R/2<br />
10067. OCBV RGCCDB00 Reconcile Extended G/L Accounts<br />
10068. OCBW RGCMBU00 Consolidation: data input via MT<br />
10069. OCBY RGCPOS01 Create Corporate Chart of Accounts<br />
10070. OCBZ RGCCEDB0 Compare Extract / Cons.Data Base<br />
10071. OCB0 RGCHRY10 Step consolidation<br />
10072. OCB1 RGCAUS10 Bundle Standard Reports<br />
10073. OCB2 RGCIA400 Consolidation Documents<br />
10074. OCB5 RGCSTC00 Extract Subgroup<br />
10075. OCB6 RGCLST30 Totals file records<br />
10076. OCCC RGCPOS02 Maintain Group Account<br />
10077. OCCE SAPMGCU0 Change GL customizing company code<br />
10078. OCCF SAPMGCU0 Create GL Customizing Company code<br />
10079. OCCI SAPMF10C Cons. Integration Settings<br />
10080. OCCM RGUCOMP1 Reconcile G/L Accounts/Consolidatio<br />
10081. OCCP RGCDDP00 Print G/L account / group account<br />
10082. OCCS RGCDDC00 Validate GL acct Group acct<br />
10083. OCCT RGCPOS03 FS Items from Chart of Accounts<br />
10084. OCC0 SAPMF10C Central Group Table<br />
10085. OCC8 RGC863LT Info System: Report Selection<br />
10086. OCDL RGUDEL00 Delete FI-LC Ledger Transaction dat<br />
10087. OCDM RGCAUSHY Hierarchy of Totals Reports<br />
10088. OCDN RGCDOW40 Download MS ACCESS<br />
10089. OCDO RGCPOS05 Delete FS chart of accounts<br />
10090. OCDZ RGUDEL00 Cons stag. ledger: delete trans dat<br />
10091. OCHA RMIMGDIRECTOCHAIMG Batch Management<br />
10092. OCHS ROOLMB00 Set system messages<br />
10093. OCH0 MENUOCH0 Batch Management<br />
10094. OCI1 RSCITA00 Maintain TCUSC<br />
10095. OCL1 SAPMGCU0 FI-LC: Create Ledger<br />
10096. OCL2 SAPMGCU0 FI-LC: Change Ledger<br />
10097. OCL3 SAPMGCU0 FI-LC: Display Ledger<br />
10098. OCL4 SAPMGCU0 FI-LC: Delete Ledger<br />
10099. OCL5 RGCEISS1 Extract to EIS<br />
10100. OCL6 RGCRWIMP Import Report definition<br />
10101. OCMI RKMODIMP Import models cost elements<br />
10102. OCM1 CO_OCM_OBJECT_LBackgrd Job: Processing Init.Object<br />
10103. OCM2 CO_OCM_ORDER_LIBackgd Job: Processing Proc.Element<br />
10104. OCM3 COOCMPICK_H Background Job: OCM Goods Movements<br />
10105. OCNG MENUOCNG Graphic customizing<br />
10106. OCN1 RGUREC10 FI-LC: Repost FI data<br />
10107. OCN2 RGUREC30 FI-LC: Repost MM data<br />
10108. OCN3 RKEPCU40 FI-LC: Repost SD data<br />
10109. OCO2 RSCICO02 Customizing: Country Version<br />
10110. OCP0 MENUOCP0 PDM<br />
10111. OCU0 MENUOCU0 Customizing Menu for Variants<br />
10112. OCVM SAPMF100 View Maintenance: initial screen<br />
10113. OCZ1 SAPMGCU0 FI-SS: Create add. ledger<br />
10114. OCZ2 SAPMGCU0 FI-SS: Change Cons Staging Ledger<br />
10115. OCZ3 SAPMGCU0 FI-SS: Display Add. Ledger<br />
10116. OCZ4 SAPMGCU0 FI-SS: Delete Add. Ledger<br />
10117. OC50 RGCABG00 Gain/Loss from asset retirement<br />
10118. OC52 RGCANT00 Group Shares<br />
10119. OC53 RGCAUS00 Group Reports<br />
10120. OC55 RGCCHP00 Contra items/Retained earnings<br />
10121. OC56 RGCDOW10 Download for consolidation<br />
10122. OC57 RGCEQL00 Transfer chnges in invest./equity<br />
10123. OC58 RGCEQT00 Data transfer for affiliated co.s<br />
10124. OC59 RGCERH00 Print data entry forms/audit trail<br />
10125. OC60 RGCERH10 Bundle Data Entry Forms<br />
10126. OC61 RGCFK300 K3 form<br />
10127. OC62 RGCGLI10 List of Ownership<br />
10128. OC63 RGCGLI20 Changes in equity<br />
10129. OC64 RGCGLI30 Changes in investment<br />
10130. OC65 RGC884PR Print Translation Method<br />
10131. OC66 RGCGLI50 Changes in hidden reserves<br />
10132. OC67 RGCGLI60 Investment in companies<br />
10133. OC68 RGCIAR00 Interactive consolidation reporting<br />
10134. OC69 RGCKAP00 Consolidation of investments<br />
10135. OC70 RGCKPD00 Print financial statement items<br />
10136. OC71 RGCLST00 Listing of Totals File Records<br />
10137. OC72 RGCLST10 Database list: Journal entries<br />
10138. OC73 RGCMBU00 Consolidation: data input via MT<br />
10139. OC74 RGCONS00 Bundle Consolidation Activities<br />
10140. OC75 RGCCUSKP Print cons. of investments method<br />
10141. OC76 RGCPCU10 Data input via PC<br />
10142. OC77 RGCPLS00 Validate consolidation data<br />
10143. OC78 RGCPOS00 Copy FS items from RF Tables<br />
10144. OC79 RGCPOS10 Create D/E form from f/s item table<br />
10145. OC80 RGCPOS20 Build Standard Report from D.E.form<br />
10146. OC81 RGCPOS30 Change FS Item Numbers<br />
10147. OC82 RGCPOS40 Validation Check: Items/DE Forms<br />
10148. OC83 RGCPOS50 Exchange Item Numbers:Totals Record<br />
10149. OC84 RGCRNN00 Renumber Lines for Data Entry Forms<br />
10150. OC85 RGCRNN10 Renumber Standard Report Table<br />
10151. OC86 RGCSCD00 Copy Totals Records<br />
10152. OC87 RGCSEL00 Data selection for reporting<br />
10153. OC88 RGCPOS80 Layout of FS Chart of Accounts<br />
10154. OC89 RGCSKO00 Intercompany Elimination<br />
10155. OC90 RGCUMG00 Reclassifications<br />
10156. OC91 RGCUMR00 Currency Translation (Consolidation<br />
10157. OC92 RGCVTR00 Carry Forward Balances-Consolidatio<br />
10158. OC93 RGCWRF00 Currency devaluation<br />
10159. OC94 RGCZGE00 Elim.of Intercompany Profit/Loss<br />
10160. OC95 RGCVAL00 Validation Maintenance<br />
10161. OC96 RGCPOS60 Exchange Item Numbers: Documents<br />
10162. OC97 RGCPOS70 Upload FS Items and Texts<br />
10163. OC98 RGCPOS15 FI-LC: Rptg line layout frm Item tb<br />
10164. OC99 RGCSCD10 Totals recs: Delete (local values)<br />
10165. ODI1 SAPMSNUM Number range for distr. order Id<br />
10166. ODI3 SAPMSNUM Number range for dist.order pack. I<br />
10167. ODI4 SAPMSNUM Number range for partial order Id<br />
10168. ODI5 SAPMSNUM Number range for original files<br />
10169. ODI6 SAPMSNUM Number range for recipient list<br />
10170. ODOC SAPMOMBE Activate Docmt Mgmt for Batches<br />
10171. ODP1 RDPPROF00 DIP Profile<br />
10172. ODP2 RDPPROF46 DIP Profile: Consistency Check<br />
10173. ODP2A RDPPROF10 DIP Profile:Multiple Consist. Check<br />
10174. ODP2L RDPPROF45 DIP Profile:Consistency Check (List<br />
10175. ODRV RMIMGDIRECTODRVCustomizing for Derivation<br />
10176. OD00 SAPMSNUM Number ranges for documents<br />
10177. OD12 SAPMSNUM Maintain Number Range for Vaults<br />
10178. OD70 SAPMV12A Create Conditions Table (DMS)<br />
10179. OD71 SAPMV12A Change conditions table (DMS)<br />
10180. OD90 RDDSRCG0 Record Layout for Batch Input (Docs<br />
10181. OD91 RCVBI010 Document Data Transfer<br />
10182. OD92 RCVBI005 Document Batch Input Example File<br />
10183. OD93 RCCVBISC Display Document File<br />
10184. OE00 RPUEMU99 HR Customizing: Maintenance T500C<br />
10185. OFBLBW RGUCBIW1_PI Budgetary Ledger BW Extractors<br />
10186. OFDE RFFMMDD1 FM: Delete Cmmt Items in FM Area<br />
10187. OFDF RFFMMDD2 Delete Funds Centers in FM Area<br />
10188. OFDG RFFMMDD3 Delete Funds Centr in Hierarchy Var<br />
10189. OFDH RFFMDLCU Funds Management: Delete CO Actuals<br />
10190. OFDM1 RFDLKBLA Delete Earmarked Funds by Client<br />
10191. OFDM2 RFDLKBLX Delete Selection of Earmarked Funds<br />
10192. OFDSM RFFMMDD5 Delete Status Management Entries<br />
10193. OFD1 RFFMMDD1 Cash Bdgt Mgt: Delete Master Data<br />
10194. OFD2 RFFMDL52 Cash Budget Mgt: Delete Act.Data<br />
10195. OFD3 RFFMDL53 Cash Budget Mgt: Delete Plan Data<br />
10196. OFD5 RFFMMDD4 Delete Funds and Application of Fnd<br />
10197. OFD7 RFFMDL90_ISPS Funds Management: Delete Budget<br />
10198. OFD8 RFFMDL03 Delete Commitment Item From G/L Acc<br />
10199. OFGA RFFMRP51 CBM: FI Data Transfer in Full<br />
10200. OFGB RFFMRP99 Funds Mgmt: Gradual FI Data Transfe<br />
10201. OFGC RFFMRP99 Funds Mgmt: FI Data Transfer in Ful<br />
10202. OFGG RFFMCP01 Copy Commitment Item To G/L Account<br />
10203. OFG1 RFFMRP50 Cash Bdgt Mgt: Take Over All Docs<br />
10204. OFG2 RFFMRP53 Cash Budget Mgt: Take Over MM Data<br />
10205. OFG3 RFFMRP56 Cash Bdgt Mgt:Take Over Fds Res Dat<br />
10206. OFG4 RFFMRP55 Cash Bdgt Mgt: Take Over Pymt Tsfr<br />
10207. OFG5 RFFMRP99 Funds Mgmt: Take Over All Documents<br />
10208. OFG6 RFFMRP99 Funds Mgmt: Take Over MM Data<br />
10209. OFG8 RFFMRP99 Funds Mgmt: Take Over Pymt Tfr Data<br />
10210. OFG9 RFFMRP52 CBM: Gradual FI Data Transfer<br />
10211. OFKA SAPLFM11 Maintain Carryfwrd Values Tot. Rec.<br />
10212. OFK1 SAPL0FMK Maintain Criteria Type Cmmt. Item<br />
10213. OFK2 SAPL0FMK Maintain Criteria Category Group<br />
10214. OFK3 SAPL0FMK Assign Crit.Cat. to Crit.Cat.Group<br />
10215. OFK4 SAPL0FMK Maintain Criteria<br />
10216. OFO1 RFVIDOPO OI List Per Real Estate Objects<br />
10217. OFPK SAPMFKM0 FM budgetary ledger posting keys<br />
10218. OFPM KFPR_VIEW_MAINTChange Message Control<br />
10219. OFP5 SAPMV12A Condition table: Pack.obj.determin.<br />
10220. OFP6 SAPMV12A Condition table: Pack.obj.determin.<br />
10221. OFP7 SAPMV12A Condition table: Pack.obj.determin.<br />
10222. OFRA SAPMKKB5 Report Selection<br />
10223. OFRB SAPMKKB5 Report Selection<br />
10224. OFTC MENUOFTC Funds Management<br />
10225. OFTD MENUOFTD Cash Management Configuration Menu<br />
10226. OF03 SAPMFM00 Transfer Cash Holdings<br />
10227. OF07 SAPMFM00 Cash Budget Mgt Consistency Check<br />
10228. OF09 SAPMFM00 Funds Management Consistency Check<br />
10229. OF12 ROOBP100 FM: Maintain Budget Profile<br />
10230. OF19 SAPMSNUM Maintain Number Range: FM_BELEG2<br />
10231. OF20 ROOBP100 FM Budget Avail.Control Tolerances<br />
10232. OF21 ROOBP100 FM: Budget Versions<br />
10233. OF22 ROOBP100 Financial Budgeting Versions<br />
10234. OF29 SAPLFMFS Settings for the Payment Transfer<br />
10235. OF36 SAPLFMFS User-Dependent Profile Maintenance<br />
10236. OF4C BPCALC01 Calculate Budget Surcharges<br />
10237. OGS1 RPUBSIU1 Load tax authority codes<br />
10238. OGS2 RPUBSIU2 Load tax authorities<br />
10239. OGS3 RPUBSIU3 Update tax authorities<br />
10240. OGS4 RPUBSIU4 Load tax types<br />
10241. OGS5 RPUBSIU6 Load tax areas<br />
10242. OGS6 RPUBSIU8 Load zip codes<br />
10243. OGS7 RPUSCG00 Generate schema<br />
10244. OGS8 RPUTAXU0 Delete tax table entries<br />
10245. OGS9 RPUANRU0 Generate ADP number ranges<br />
10246. OG00 RPUCUS10 Personnel Administration Customizin<br />
10247. OG01 RPUCUS10 Personnel Administration Customizin<br />
10248. OG02 RPUCUS10 Recruitment Customizing<br />
10249. OG03 RPUCUS10 Generate calendar for cumulation<br />
10250. OG04 RPUCUS20 Customizing: Country-Spec. Features<br />
10251. OG05 RPUCUS30 Customizing: Dyn. Schema Selection<br />
10252. OG07 RPUCUS70 Current settings Time Management<br />
10253. OG30 RPUCUS10 HR:call SM30 subobjects individuall<br />
10254. OG42 RPMYPA42 Customizing Tool for PA42<br />
10255. OHPS MENUOHPS Org.Management Configuration<br />
10256. OHX2 RPURMW00 Maintain wage types for remittance<br />
10257. OH00 RPUCUS00 Access Subset View<br />
10258. OH02 RPUCUS50 Call View Cluster with Subset Views<br />
10259. OH04 RPUUMS00 Conversion of third party remittanc<br />
10260. OH11 SAPMPU30 Copy Wage Types<br />
10261. OH12 RPVIEW00 Access View for T512W<br />
10262. OH13 RPVIEW10 HR Customizing: Wage Type Grouping<br />
10263. OH14 RPUCUS14 Access Subset View for Check Table<br />
10264. OH16 RPUCUS16 Call RPUCTF00 with Var. SAP_OH16<br />
10265. OH17 RPUSVBD0 HR Customizing: SI Contrib.Statemen<br />
10266. OH18 RPDABWD0 HR Customizing: Absence Docu.<br />
10267. OH19 RPCCON00 Access Transaction OH20<br />
10268. OH20 SAPMOH20 Maintain Payroll Constants<br />
10269. OH21 RPUCUS21 Supply Parameters for PE51<br />
10270. OH23 RPUCUS23 Enter Parameters for PUFK<br />
10271. OIAC SAPMSD20 Matchcode notifications<br />
10272. OIBC RIOFSE00 List Task Lists (M.-Lev.) Eqpmt Dat<br />
10273. OIBD RIOFSE00 List Task Lists (M.-Level) Loc. Dat<br />
10274. OIBS SAPMBSVA Maintain Status Profiles<br />
10275. OIBY RIOCUS00 List Display of Goods Movements<br />
10276. OIB1 ROOBP100 Maintain inv.program budget profile<br />
10277. OIB3 ROOBP100 Budget profile: proj.->invst.prg.ty<br />
10278. OIB4 ROOBP100 Budg. profile order -> inv.prog.typ<br />
10279. OIB5 RACSTABL Depreciation areas/value transfer<br />
10280. OIB9 RIOFSE00 TL list - production resource/tool<br />
10281. OICY RIOT399J Application ID for PM<br />
10282. OIDA RIPRJUMP PM Shop Papers for Notifications<br />
10283. OIDB RIPRJUMP PM Shop Papers by Notification Type<br />
10284. OIDC RIPRJUMP PM Notifs - User-SpecifPrintControl<br />
10285. OIDD RIPRJUMP PM Print Diversion for NotifPapers<br />
10286. OIDE RIPRJUMP PM NotifPrintDivers. by FldContent<br />
10287. OIDF RIPRJUMP PM Shop Papers for Orders<br />
10288. OIDG RIPRJUMP PM Shop Papers by Order Type<br />
10289. OIDH RIPRJUMP PM Orders - User-SpecifPrintControl<br />
10290. OIDI RIPRJUMP PM Shop Paper Print Diversion<br />
10291. OIDJ RIPRJUMP PM OrdPrintDivers. by FldContent<br />
10292. OIDP RIPRJUMP PD Order - Define Shop Papers<br />
10293. OIDQ RIPRJUMP PD Shop Papers by Order Type<br />
10294. OIDR RIPRJUMP PD Order - User Specif. Print Contr<br />
10295. OIDS RIPRJUMP PD Print Diversion f. Shop Papers<br />
10296. OIDT RIPRJUMP PD Order Print Diversion by FldCont<br />
10297. OIDV RIACCESS Download SAP Tables into MS Access<br />
10298. OIDW RIACCCAT Download catalog profile<br />
10299. OIEM SAPMSD20 Matchcode for Equipment<br />
10300. OIEN SAPMSNUM Equipment Number Ranges<br />
10301. OIFL RIOCUS01 Vehicle List<br />
10302. OIF1 RAIPAR00 Partner schema for app. request<br />
10303. OIF2 ROOBP100 Maint. of plan profile f. app.req.<br />
10304. OIF3 ROOBP100 Maint.- plan profile app.r. cash fl<br />
10305. OIGN RIOCUS00 List Editing of Permits<br />
10306. OIKS SAPMIKSC Maintenance of Cost Estimate Versio<br />
10307. OIK1 RKP_ACPOS_MAINTMaintenance of PM value categories<br />
10308. OIK2 RKP_ACPOS_MAINTMaint. of PM value cat. assignments<br />
10309. OILG SAPMSD20 Standard Task List Matchcode<br />
10310. OIL0 SAPMSNUM Number Ranges: FunctLoc.Task Lists<br />
10311. OIL4 SAPMSNUM Task List Number Ranges<br />
10312. OIL5 SAPMSNUM Equipment number ranges<br />
10313. OIL6 RIOCA41I Operation Default Value Profiles<br />
10314. OIL8 SAPLC0VL Standard Text<br />
10315. OIMF SAPMIO10 Service Window<br />
10316. OIMN RICUTQSCR Customizing setting table TQSCR<br />
10317. OIM3 RIOTQ80A Order Type by NotifType<br />
10318. OIOE RIO399XS Operation No. - AutoIncrement<br />
10319. OIOF RIO399XK Costing Parameters<br />
10320. OION SAPMSNUM Order number ranges<br />
10321. OIOR RIOTCORU Order Completion Confirmation<br />
10322. OIPG SAPLIPCL Maintenance of Permit Group<br />
10323. OIPM SAPMSD20 Matchcode for Functional Locations<br />
10324. OIP1 ROOBP100 Maintain inv.prog. planning profile<br />
10325. OIRA RIOFSE00 Field selectn serial no. RefurbOrde<br />
10326. OIRB RIOCUS00 PM Object Contracts<br />
10327. OIRC RIOFSE00 Multi-Level EquipList - Permit<br />
10328. OIRE RIOFSE00 Field Sel. Serial No. Product. Orde<br />
10329. OIRE0 RIOFSE00 Field Sel. Serial No. Handling Unit<br />
10330. OIRE1 RIOFSE00 Field Selection Serial No. Inventor<br />
10331. OIRF RIOCUS00 Measuring Point List<br />
10332. OIRG RIOFSE00 Multi-Level Order List - Permit<br />
10333. OIRH RIOFSE00 Order List (M.-Lev.) - Iss. Permits<br />
10334. OIRI RIOFSE00 Location List (Multi-Level) - Permi<br />
10335. OIRL RIOCUS00 Measurement Document List<br />
10336. OIRM RIOFSE00 FieldSelect. Ser.No. Goods Movement<br />
10337. OIRN RIOFSE00 FieldSelect. Ser.No. Delivery<br />
10338. OIRO RIOFSE00 FieldSelect. Ser.No. Inspection Lot<br />
10339. OIRP RIOFSE00 FieldSelect. Ser.No. Sales Order<br />
10340. OIRQ RIOFSE00 FieldSelect. Ser.No. PM Order<br />
10341. OIRR RIOFSE00 Field Sel. Serial No PM Notificatio<br />
10342. OIRS RIOFSE00 Multi-level Order List: Sub-Orders<br />
10343. OIRT RIOFSE00 List Task Lists (M.-Level) - Header<br />
10344. OIRU RIOFSE00 List Task Lists (M.-Lev) - Operatio<br />
10345. OIRV RIOFSE00 List Task Lists (M.-Lev.) - Sub-Opt<br />
10346. OIRW RIOFSE00 List Task Lists (M.-Lev.) - Relship<br />
10347. OIRX RIOFSE00 List Task Lists (M.-Lv) - Component<br />
10348. OIRZ RIOFSE00 List Task Lists (M.-Lv) - Maint.Pkg<br />
10349. OIR0 RIOFSE00 Task lists (multi-lvl)- Test eqpmt<br />
10350. OIR1 RIOFSE00 FieldSel. PartnType Customer<br />
10351. OIR2 RIOFSE00 FieldSel. PartnType Vendor<br />
10352. OIR3 RIOFSE00 FieldSel. PartnType Personnel No.<br />
10353. OIR4 RIOFSE00 FieldSel. PartnType Contact Person<br />
10354. OIR5 RIOFSE00 FieldSel. PartnType OrganiznUnit<br />
10355. OIR6 RIOFSE00 FieldSel. PartnType Position<br />
10356. OIR7 RIOFSE00 FieldSel. PartnType User<br />
10357. OIR8 RIOFSE00 Field Selection for General Address<br />
10358. OISK MENUOISK Funds Management<br />
10359. OISN SAPMSNUM Number range maintenance: IRESTO<br />
10360. OIS0 MENUOIS0 Funds Management<br />
10361. OIS3 RIOFSE00 Task Lists (Multi-lvl)- ServPackage<br />
10362. OIS4 RIOFSE00 Task List (Mul.lev.) - ObjectDepend<br />
10363. OITM1 RAMODWRD User name for user field 1<br />
10364. OITM10 RAMODWRD User name for user field 10<br />
10365. OITM11 RAMODWRD User name for user field 11<br />
10366. OITM12 RAMODWRD User name for user field 12<br />
10367. OITM13 RAMODWRD User name for user field 12<br />
10368. OITM14 RAMODWRD User name for user field 12<br />
10369. OITM2 RAMODWRD User name for user field 2<br />
10370. OITM3 RAMODWRD User name for user field 3<br />
10371. OITM4 RAMODWRD User name for user field 4<br />
10372. OITM5 RAMODWRD User name for user field 5<br />
10373. OITM6 RAMODWRD User name for user field 6<br />
10374. OITM7 RAMODWRD User name for user field 7<br />
10375. OITM8 RAMODWRD User name for user field 8<br />
10376. OITM9 RAMODWRD User name for user field 9<br />
10377. OITN RAIMAWFC Assign workflow tasks<br />
10378. OITO RAVC0ALA Master Data Tab<br />
10379. OIT4 SAPMSNUM Number range maint: IM_POSNR<br />
10380. OIT6 SAPMKKB5 Inv. Programs Report Selection<br />
10381. OIT7 SAPMKKB5 Approp. Request Report Selection<br />
10382. OIUB RIOCUS00 Field Sel. Equipment Usage List<br />
10383. OIUC RIOCUS00 Equipment List - CS<br />
10384. OIUF RIOCUS00 Functional Location List - CS<br />
10385. OIUG RIOFSE00 Service Order List<br />
10386. OIUI RIOCUS00 Order List - CS<br />
10387. OIUK RIOFSE00 Order list (multi-lev.) - goods mvm<br />
10388. OIUL RIOFSE00 Order list (multi-lev.)-relationshi<br />
10389. OIUN RIOFSE00 Order list (multi-lev.) costs/rev.<br />
10390. OIUO RIOFSE00 Func.loc.list (multi-lev)-meas.poin<br />
10391. OIUOR RIOFSE00 R.P. List (Multilev.)- Ref. Meas.Pt<br />
10392. OIUP RIOFSE00 Func.loc.list (multi-lev)-meas.doc.<br />
10393. OIUQ RIOFSE00 Equi.list(multi-lev)-measuring poin<br />
10394. OIUR RIOFSE00 Equi.list(multi-lev)-measuring doc.<br />
10395. OIVC RCNCC020 Check Report for Value Categories<br />
10396. OIVN RIOT399J Maintenance Plan No. Ranges<br />
10397. OIWD RIOCUS00 Object Networks - Objects (FL)<br />
10398. OIWE RIOFSE00 Equipment Structure Display<br />
10399. OIWI RIOCUS00 PM Notification List<br />
10400. OIWK RIOCUS00 CS Notification List<br />
10401. OIWL RIOCUS00 PM order list<br />
10402. OIWM RIOFSE00 Component Structural Display<br />
10403. OIWO RIOCUS00 List of PM task lists<br />
10404. OIWP RIOFSE00 Functional Location Structure<br />
10405. OIWQ RIOFSE00 Installed Base Structural Display<br />
10406. OIWR RIOFSE00 Reference Location Structure<br />
10407. OIWU RIOCUS00 PM Operation List<br />
10408. OIWUN RI_ORDER_OPERATOrder- and Operation List<br />
10409. OIWW RIOCUS00 Maintenance plan list<br />
10410. OIWY RIOCUS00 Maintenance item list<br />
10411. OIW0 RIOFSE00 Detail Info (MaintPlan)<br />
10412. OIW1 RIOCUS00 Activities list display<br />
10413. OIW3 RIOCUS00 List of Order Confirmations<br />
10414. OIW5 RIOCUS00 Maintenance dates list display<br />
10415. OIW6 RIOCUS00 FunctLocation list - PM<br />
10416. OIW7 RIOCUS00 Reference location list<br />
10417. OIW8 RIOCUS00 Material List<br />
10418. OIXA RIOFSE00 Multi-Lev.FunctLocList - Document<br />
10419. OIXAR RIOFSE00 R.P. List (Multilevel) - Document<br />
10420. OIXB RIOFSE00 Multi-Lev.FunctLocList - Object Lin<br />
10421. OIXC RIOFSE00 Multi-Lev.EquipList - Equipment<br />
10422. OIXD RIOFSE00 Multi-Lev.EquipList - EquipUsage<br />
10423. OIXE RIOFSE00 Multi-Level EqList - FunctLocation<br />
10424. OIXF RIOFSE00 Multi-Lev.EquipList - Partners<br />
10425. OIXG RIOFSE00 Multi-Lev.EquipList - Notification<br />
10426. OIXH RIOFSE00 Multi-Lev.EquipList - Order<br />
10427. OIXI RIOFSE00 Multi-Lev.EquipList - Class<br />
10428. OIXJ RIOFSE00 Multi-level EqList - Characteristic<br />
10429. OIXK RIOFSE00 Multi-level EqList - Document<br />
10430. OIXL RIOFSE00 Multi-level EqList - Object Link<br />
10431. OIXM RIOFSE00 Multi-Level NotifList - Notificatio<br />
10432. OIXN RIOFSE00 Notif. List (M.-Lev.) - Funct. Loc.<br />
10433. OIXO RIOFSE00 Notif. List (Multi-Lev.) - Equipmen<br />
10434. OIXP RIOFSE00 Multi-Level NotifList - Partners<br />
10435. OIXQ RIOFSE00 Notif. List (Multi-Level) - Item<br />
10436. OIXR RIOFSE00 Multi-Level NotifList - Activity<br />
10437. OIXS RIOFSE00 Multi-Level NotifList - Class<br />
10438. OIXT RIOFSE00 Notif. List (Multi-Lev.) - Charact.<br />
10439. OIXU RIOFSE00 Notif. List (Multi-Level) - Task<br />
10440. OIXV RIOFSE00 Multi-Level NotifList - Order<br />
10441. OIXW RIOFSE00 Multi-Level Order List - Order<br />
10442. OIXX RIOFSE00 Multi-Level Order List - FunctLoc.<br />
10443. OIXY RIOFSE00 Multi-Level Order List - Equipment<br />
10444. OIXZ RIOFSE00 Multi-Level Order List - Notif.<br />
10445. OIX2 RIOFSE00 Multi-Lev.FunctLocList - FunctLoc.<br />
10446. OIX2R RIOFSE00 R.P. List (Multilevel) - Ref. Locat<br />
10447. OIX3 RIOFSE00 Multi-Lev.FunctLocList - EquipUsage<br />
10448. OIX4 RIOFSE00 Multi-Lev.FunctLocList - Equipment<br />
10449. OIX5 RIOFSE00 Multi-Lev.FunctLocList - Partners<br />
10450. OIX6 RIOFSE00 Multi-Lev.FunctLocList - Notifictn<br />
10451. OIX7 RIOFSE00 Multi-Lev.FunctLocList - Order<br />
10452. OIX8 RIOFSE00 Multi-Lev.FunctLocList - Class<br />
10453. OIX8R RIOFSE00 R.P. List (Multilevel): Class<br />
10454. OIX9 RIOFSE00 Multi-Lev.FunctLocList - Chrctrstic<br />
10455. OIX9R RIOFSE00 R.P. List (Multilev)- Characteristi<br />
10456. OIYC RIOCUS00 Equipment list<br />
10457. OIYG RIOCUS00 Confirmations list for PM operation<br />
10458. OIYH RIOCUS00 Serial number list<br />
10459. OIYJ RIOCUS00 Object Links - Objects (EQ)<br />
10460. OIYL RIOFSE00 Detail Info (Order Operation)<br />
10461. OIYM RIOFSE00 Details (Order Header)<br />
10462. OIYP RIOFSE00 Multi-Level Order List - Partners<br />
10463. OIYQ RIOFSE00 Multi-Level Order List - Operation<br />
10464. OIYR RIOFSE00 Multi-Level Order List - Component<br />
10465. OIYS RIOFSE00 Multi-Level Order List - CompConf.<br />
10466. OIYT RIOFSE00 Multi-Level Order List - PRTs<br />
10467. OIYV RIOFSE00 Notifictn list (multi-level) - caus<br />
10468. OIYW RIOCUS00 List of Tasks<br />
10469. OIYZ RIOCUS00 Notification Item List<br />
10470. OIY9 RIOCUS00 Scheduling Overview<br />
10471. OIZH SAPMOMS0 Factory Calendar<br />
10472. OIZO SAPMC68K Capacity Default Values<br />
10473. OIZU ROOP0011 Work Centers Screen Sequence<br />
10474. OIZ6 SAPLC0VL Standard Text<br />
10475. OIZ7 SAPMSD20 Work Center Matchcode<br />
10476. OJIN1 SAPMV12A Maintain Cond. Table: Sum. JIT Call<br />
10477. OKBA RGUREC10 Transfer FI Documents to CO<br />
10478. OKBB RGUREC30 Transfer MM Documents to CO<br />
10479. OKBC RKEPCU40 Transfer SD Documents to CO<br />
10480. OKBF RKCOBTR7 Import Planning Layouts<br />
10481. OKBG RKANBU02 Post Down Payments<br />
10482. OKB1 SAPMKC01 Transfer G/L Acct: Display Defaults<br />
10483. OKB2 SAPMKC01 Transfer G/L Acct: Maintain Default<br />
10484. OKB3 RKBIKA00 Batch Input for Cost Elements<br />
10485. OKB6 RKKBBGEN Generate Cost Center Acctg. Reports<br />
10486. OKCC RKCDSM_1 Maintain Sender Structures<br />
10487. OKCDS RKCSLICE SAP-EIS: Data Slice Statistics<br />
10488. OKCE RKCREPCU SAP-EIS: Set up data collection rep<br />
10489. OKCG SAPLKCD0 CO-BPC Maintain Transfer Rules<br />
10490. OKCI RKC_CALL_VIEW_TDisplay Characteristic Values<br />
10491. OKCJ RKC_CALL_VIEW_TChange Characteristic Values<br />
10492. OKCK RKCCOMD0 Generate Master Data Maint. Modules<br />
10493. OKCM MENUOKCM<br />
10494. OKCP RKCREOFC Reorganize EIS field catalog<br />
10495. OKCSL SAPMKCSL Process Data Slices<br />
10496. OKCX RKALLEWS Change "All Currencies" Indicator<br />
10497. OKCY SAPMSNUM Number range record no. in EIS/BP<br />
10498. OKC3 RKSCUS01 Delete transaction data<br />
10499. OKC4 RKSCUS02 Delete Cost Centers<br />
10500. OKC5 RKSCUS03 Delete cost elements<br />
10501. OKC6 RKSCUS04 Delete Activity Types<br />
10502. OKD1 RKKBJBEX Export CO-CCA Reports<br />
10503. OKD3 RKKBJBIN Import CO-CCA Reports<br />
10504. OKD6 RKKBJBIN Import Individual Reports<br />
10505. OKEA SAPMKC05 Maintain Cost Center Matchcode IDs<br />
10506. OKEB SAPMKC05 Display Cost Center Matchcode IDs<br />
10507. OKEC SAPMKC05 Maintain Cost Element Matchcode IDs<br />
10508. OKED SAPMKC05 Display Cost Element Matchcode IDs<br />
10509. OKEE SAPMKC05 Maintain Activity Type Matchcode ID<br />
10510. OKEF SAPMKC05 Display Activity Type Matchcode IDs<br />
10511. OKEG RKSCUS05 Change Time-Based Fields/Cost Ctrs<br />
10512. OKEH RKSCUS05 Display Time-Based Fields/Cost Ctrs<br />
10513. OKEI RKSCUS05 Maintain Time-Based Fields/Act.Type<br />
10514. OKEJ RKSCUS05 Display Time-Based Fields/Act.Types<br />
10515. OKEK RKSCUS05 Maintain Time-Based Fields/CElems<br />
10516. OKEL RKSCUS05 Display Time-Based Fields/CElems<br />
10517. OKEM RKSARLDB Display logical databank SAK<br />
10518. OKEN RKSTDHIE Display Standard Hierarchy<br />
10519. OKENN KEO_START_NF_STDisplay Standard Hierarchy<br />
10520. OKENNX KEO_START_NF_STDisplay stand.hierarchy: UO active<br />
10521. OKEO RKSTDHIE Change Standard Hierarchy<br />
10522. OKEON KEO_START_NF_STChange Standard Hierarchy<br />
10523. OKEONX KEO_START_NF_STChange standard hierarchy: UO activ<br />
10524. OKEP SAPL0KO2 Down Payment: Maintain Default CEle<br />
10525. OKER SAPMKOMP Define Component/Switching Structur<br />
10526. OKET SAPLKSPJ Maintain Price Calculation Settings<br />
10527. OKET1 SAPLKNMJ Maintain settings: plan reconciliat<br />
10528. OKET2 SAPLKNMJ Maintain settings: target=actl IAA<br />
10529. OKEW SAPLKSL7 Splitting: Assignment KOSTL -> SCNA<br />
10530. OKEX RKCUTR01 Transport Planning Layouts<br />
10531. OKEY RKSCUS05 Display Time-Dependent Field/Proces<br />
10532. OKEZ RKSCUS05 Change Time-Dependent Field/Process<br />
10533. OKE1 RKSARLDB Display logical databank CRK<br />
10534. OKE10 SAPMKC02 Transport Organization Customizing<br />
10535. OKE2 RKSARLDB Display logical databank CEK<br />
10536. OKE3 RKSARLDB Display logical databank CIK<br />
10537. OKE4 RKSARLDB Display logical databank CPK<br />
10538. OKE5 SAPMKC02 Transport Organization Customizing<br />
10539. OKE6 SAPMKC02 Transport Mater Data Settings<br />
10540. OKE7 SAPMKC02 Transport Planning Settings<br />
10541. OKE8 SAPMKC02 Transport Actual Posting Settings<br />
10542. OKE9 SAPMKC02 Transport Tool Settings<br />
10543. OKF1 ROOBP100 Change Budget Planning Profile<br />
10544. OKGA RKKTKKAR Update for WIP Calculation<br />
10545. OKG2 RKKTKKAP Results Analysis Versions<br />
10546. OKG4 RKKTKKAR Update for Results Analysis<br />
10547. OKG6 SAPMSNUM No. Ranges Results Analysis CO Doc.<br />
10548. OKG9 RKKTKKAP Results Analysis Versions for WIP<br />
10549. OKI0 SAPL0EBB Determine activity number: entry<br />
10550. OKKA SAPMSVMA Maintain Controlling Area<br />
10551. OKKB RKKBSELC Selection Screen Maintenance<br />
10552. OKKK RKKKOKKK Maintain Costing Tables<br />
10553. OKKP SAPMSVMA Maintain Controlling Area<br />
10554. OKKS SAPLRKSR Set Controlling Area<br />
10555. OKLB SAPMKKB5 Maintain ABC Report Tree<br />
10556. OKLF SAPMKKB5 Report Tree: Cost Objects<br />
10557. OKLH SAPMKKB5 Report Tree: Engineer-to-Order<br />
10558. OKLI SAPMKKB5 Report Tree: Process Manufacturing<br />
10559. OKLS SAPMKKB5 Maintain CCA Report Tree<br />
10560. OKL1 SAPMKKB5 Report Tree for CO-OPA<br />
10561. OKL2 SAPMKKB5 Report Tree: Order-Related Prod.<br />
10562. OKL3 SAPMKKB5 Report Tree: Sales-Order-Rel. Prod.<br />
10563. OKL4 SAPMKKB5 Report Tree: Repetitive Mfg<br />
10564. OKL5 SAPMKKB5 Report Tree: Unit Costing<br />
10565. OKL8 SAPMKKB5 Report Tree: Product Costing<br />
10566. OKMI RKMODIMP Import models Cost Center Accountin<br />
10567. OKM0 RKIMG001 Display IMG Structure<br />
10568. OKM1 RKIMG001 IMG Controlling: General<br />
10569. OKM2 RKIMG001 IMG Controlling: General<br />
10570. OKOA SAPMKOAU Init. Screen-Customizing Settlement<br />
10571. OKOB ROOBP100 CO Orders: Budgeting profiles<br />
10572. OKOD BPFDPINI Convert Avlability Cntrl Tol.Limits<br />
10573. OKOI SAPL0KKD Maintain Capitalization Percentages<br />
10574. OKOJ SAPLKK0C Results Analysis Key for Cap.Value<br />
10575. OKOL RKOLISTV Int.Orders: Maintain Screen Variant<br />
10576. OKOR RKOTCODE Selection Rules for Internal Orders<br />
10577. OKOS ROOBP100 Struct.Planning Profiles - CO Order<br />
10578. OKOU RKOTCODE Substitution Rules - Internal Order<br />
10579. OKOV RKOTCODE Select. Variants for Internal Order<br />
10580. OKO1 SAPMKC05 Maintain Order Matchcode IDs<br />
10581. OKO2 SAPMKC05 Display Order Matchcode IDs<br />
10582. OKO5 RKODEL01 Delete CO Orders<br />
10583. OKO6 SAPLKOAS Maintain Allocation Structure<br />
10584. OKP1 SAPMKCSP Maintain Period Lock<br />
10585. OKP2 SAPMKCSP Display Period Lock<br />
10586. OKQ0 RKKRXGEN Classification Data (Summarization)<br />
10587. OKQ2 RKKRCLZM Define Reference Characteristics<br />
10588. OKQ5 RKKROGEN Maintain Hierarchy Struct. (General<br />
10589. OKRH RKKBKKB1 Table Maintenance for Report List<br />
10590. OKRI RKKBKKB2 Table Maintenance for Report Layout<br />
10591. OKRZ RKKRTGEN Hierarchy ID for Process Mfg<br />
10592. OKSA RKKBBGEN Generate Reports for Internal Order<br />
10593. OKSB RKKBJBIN Import Reports for Repetitive Mfg<br />
10594. OKSC RKKBJBEX Export Reports for Make-to-Order<br />
10595. OKSD RKKBJBIN Import Reports for Make-to-Order<br />
10596. OKSE RKKBJBEX Export Reports for Process Mfg<br />
10597. OKSF RKKBJBIN Import Reports for Process Mfg<br />
10598. OKSH RKKBJBEX Export Reports for Unit Costing<br />
10599. OKSI RKKBJBIN Import Reports for Unit Costing<br />
10600. OKSJ RKKBJBEX Export Reports for Product Costing<br />
10601. OKSK SAPMKKB3 Maintain Cost Element Group: Orders<br />
10602. OKSL RKKBJBIN Import Reports for Product Costing<br />
10603. OKSM RKKBJBEX Export Reports for Run Schedules<br />
10604. OKSN RKKBJBIM Import Reports for Run Schedules<br />
10605. OKSO RKKBJBEX Export Reports for Sales Orders<br />
10606. OKSP RKKBJBIN Import Reports for Production Ctrl<br />
10607. OKSQ RKKBJBEX Export Reports for Projects<br />
10608. OKSR RKKBJBIN Import Reports for Projects<br />
10609. OKSS RKKBBGEN Generate Reports for Run Schedules<br />
10610. OKSU SAPMKKB3 Maintain Cost Element Group<br />
10611. OKSV SAPMKKB3 Maintain Cost Component Structure<br />
10612. OKS0 RKKBBGEN Generate Reports for Sales Orders<br />
10613. OKS1 RKKBBG00 Generate Reports for Int.Ord.: Batc<br />
10614. OKS2 RKKBBGEN Generate Reports for Repetitive Mfg<br />
10615. OKS3 RKKBBGEN Generate Reports for Make-to-Order<br />
10616. OKS4 RKKBBGEN Generate Reports for Process Mfg<br />
10617. OKS5 RKKBBGEN Generate Reports for Unit Costing<br />
10618. OKS6 RKKBBG00 Generate Reports for Cost Ctr: Batc<br />
10619. OKS7 RKKBBGEN Generate Reports for Projects<br />
10620. OKS8 RKKBBGEN Generate Reports for Product Costin<br />
10621. OKS9 RKKBBGEN Generate Reports for Run Schedules<br />
10622. OKTA RKKBJBIN General Cost Object Reports<br />
10623. OKTD RKKBBGEN Generate Reports for Process Mfg<br />
10624. OKTE RKKBJBIN Import Reports for Process Mfg<br />
10625. OKTG RKCCOTX0 Generate text module<br />
10626. OKTJ RKKBBGEN Generate Rpts for Orders; Eng-to-Or<br />
10627. OKTK RKKBJBIN Import Reports for Orders;Eng-to-Or<br />
10628. OKTO RKKTKKR0 Call Summariz. Hierarchy for Orders<br />
10629. OKTP RKKTKKR0 Call Summar. Hierarchy for Projects<br />
10630. OKT0 RKKBJBIN EC-PCA: Import Reports<br />
10631. OKT4 RGRLNG00 Define Report Writer Languages<br />
10632. OKT9 RKKBBGEN Generate General Cost Object Report<br />
10633. OKUE RKCSTATS Database statistics<br />
10634. OKUH RKCREODM Reorganization of data transfer<br />
10635. OKUI RKCDLST0 Display data structure<br />
10636. OKUK RKCDBCH2 Consistency test SAP-EIS<br />
10637. OKUM RKCDAMAP Aspect summarization<br />
10638. OKUP RKCCOASP Copy aspect from another client<br />
10639. OKUQ RKCDLASP Deactivate aspect in this client<br />
10640. OKUU RKCREOG1 Reorganize forms<br />
10641. OKUW RKCCOPR1 Generate aspect summarization<br />
10642. OKUY RKCPROT0 Display aspect (with environment)<br />
10643. OKUZ RKCCOPR3 Define aspect archiving<br />
10644. OKU0 SAPMS38M Maintain variants RKCSUB00<br />
10645. OKU4 RKCTRTX1 Translation tool<br />
10646. OKVF RKKTKV05 Change Variance Vrnts for Cost Ctr<br />
10647. OKVG RKKTKV05 Variance Variants for Orders<br />
10648. OKVH RKKTKV05 Variance Variants for Cost Objects<br />
10649. OKVK RKKVOKKV Maintain Variance Tables<br />
10650. OKVO RKKRKKR0 Call Summariz. Hierarchy for Orders<br />
10651. OKVZ SAPMKKS1 Change Variance Key in Mat. Master<br />
10652. OKV0 RKKTKV01 Variance Keys for Cost Centers<br />
10653. OKV1 RKKTKV01 Variance Keys for Orders<br />
10654. OKV2 RKKTKV01 Variance Keys for Cost Objects<br />
10655. OKV5 RKKTKV09 Maintain Tgt Cost Vers for Cost Ctr<br />
10656. OKV6 RKKTKV09 Target Cost Versions for Orders<br />
10657. OKV7 RKKTKV09 Target Cost Versions for Cost Objs<br />
10658. OKWC RKKBBGEN Generate ABC Reports<br />
10659. OKWT RKABCT01 Transport Planning Layouts<br />
10660. OKXB SAPMKCTR Transport Tool<br />
10661. OKXC RKCREOMV Reorg.view maintenance (master data<br />
10662. OKXE RKCCOTB0 Enter aspect in control tables<br />
10663. OKXF RKCDLTB0 Delete aspect from control tables<br />
10664. OKXG SAPMKCTR Import tool<br />
10665. OKXR SAPMKKB5 Report Tree<br />
10666. OKXU RKCMDFU0 Function modules for doc.connection<br />
10667. OKX0 RKCDSM_H Maint.sender str.for mast.data hier<br />
10668. OKX1 SAPLKCD0 Maintain Transfer Rules<br />
10669. OKX3 RKCTRTX1 Where-used list<br />
10670. OKX4 RKCDSM_2 Maintain Sender Str. for Master Dat<br />
10671. OKX5 RKCDSM_3 Sender Structure Comments<br />
10672. OKX6 RKCDSM_6 Sender structures<br />
10673. OKX7 RKCDSM_7 sender str. comments on trans. data<br />
10674. OKX8 RKC_CALL_VIEW_TDisplay Hierarchy Directory<br />
10675. OKX9 RKC_CALL_VIEW_TMaintain Hierarchy Directory<br />
10676. OK01 SAPMSVMA Controlling Area: Components/StKFs<br />
10677. OK02 SAPMBSVA Maintain Status Profiles<br />
10678. OK03 SAPMBSVA Display Status Profiles<br />
10679. OK11 SAPMSNUM Number Ranges for Cost Plg/Budgetin<br />
10680. OK12 RKBUDSDO Reset "Budgeted" Status<br />
10681. OK13 SAPMSNUM Maintain Reconcil. Ledger Nr. Range<br />
10682. OK15 RKSCUS09 Maintain authorization group versio<br />
10683. OK16 RKSCUS09 Planner Profiles: Maint. Auth.Group<br />
10684. OK17 SAPLKALO Reconciliation Ledger: Acct Determ.<br />
10685. OK18 RKSCUS09 Maintain Authorization Groups<br />
10686. OK60 SAPMSNUM Maintain Number Range: IRW_PFLEGE<br />
10687. OK91 SAPMSNUM Maintain Number Range: BP_BPDK<br />
10688. OLE RSOLETT1 OLE demo transaction<br />
10689. OLIA MENUOLIA C Maintenance Processing<br />
10690. OLIABW RMCENEUB Setup: BW agency business<br />
10691. OLID RMCVNEUC SIS: Stat. Setup - Sales Activities<br />
10692. OLIE RMCVNEUT Statistical Setup - TIS: Shipments<br />
10693. OLIF RMCFNEUD SFIS: Setup-Repetitive Manufacturin<br />
10694. OLIFBW RMCFNEUD Reorg. Rep. Manuf. Extr. Structs<br />
10695. OLIG RWB2BNEUA Reconstruct: Global Trade BW<br />
10696. OLIGBW RWB2BNEUA Reconstruct GT: External TC<br />
10697. OLIH RMCBMRP2 MRP Data Procurement for BW<br />
10698. OLIIBW RMCINEBW Reorg. of PM Info System for BW<br />
10699. OLIM RMCBS198 Periodic stock qty - Plant<br />
10700. OLIP MENUOLIP C Plant Maintenance Planning<br />
10701. OLIQ RMCQNEUA Reorganization of QM info system<br />
10702. OLIQBW RMCQNEBW QM Infosystem Reorganization for BW<br />
10703. OLISBW RMCSNEBW Reorg. of CS Info System for BW<br />
10704. OLIX RMCSISCP Stat. Setup: Copy/Delete Versions<br />
10705. OLIZ RMCBNERP INVCO Setup: Invoice Verification<br />
10706. OLIZBW RMCBNERP INVCO Setup: Invoice Verification<br />
10707. OLI0 MENUOLI0 C Plant Maintenance Master Data<br />
10708. OLI1 RMCBNEUA INVCO Stat. Setup: Material Movemts<br />
10709. OLI1BW RMCBNEUA INVCO Stat. Setup: Material Movemts<br />
10710. OLI2 RMCBNEUB INVCO Stat. Setup: Stocks<br />
10711. OLI2BW RMCBNEUB INVCO Stat. Setup: Stor. Loc. Stock<br />
10712. OLI3 RMCENEUA PURCHIS Statistical Setup<br />
10713. OLI3BW RMCENEUA Reorg.PURCHIS BW Extract Structures<br />
10714. OLI4 RMCFNEUA SFIS Statistical Setup<br />
10715. OLI4BW RMCFNEUA Reorg. PPIS Extract Structures<br />
10716. OLI5 RIPMCO00 PMIS Statistical Setup<br />
10717. OLI6 RMCBS197 Periodic stock qty - Storage locatn<br />
10718. OLI7 RMCVNEUA SIS Statistical Setup: Orders<br />
10719. OLI7BW RMCVNEUA Reorg. of VIS Extr. Struct.: Order<br />
10720. OLI8 RMCVNEUL Set Up SIS for Deliveries<br />
10721. OLI8BW RMCVNEUL Reorg. VIS Extr. Str.: Delivery<br />
10722. OLI9 RMCVNEUF SIS Statistical Setup: Billing Docs<br />
10723. OLI9BW RMCVNEUF Reorg. VIS Extr. Str.: Invoices<br />
10724. OLMB RMIMGDIRECTOLMBIMG Inventory Management<br />
10725. OLME RMIMGDIRECTOLMEIMG View: Purchasing<br />
10726. OLML RLDOLML1 IMG structure Warehouse Management<br />
10727. OLMR RMIMGDIRECTOLMRIMG Invoice Verification<br />
10728. OLMS MENUOLMS C RM-MAT Master Data Menu<br />
10729. OLMW RMIMGDIRECTOLMWIMG Valuation/Acct Assgt<br />
10730. OLPA MENUOLPA SOP Configuration<br />
10731. OLPM RIPMS001 Set Up: Plant Maintenance IS<br />
10732. OLQB MENUOLQB QM Customizing in Procurement<br />
10733. OLS1 MENUOLS1 Customizing for Rebates<br />
10734. OLVD MENUOLVD C SD Shipping Menu<br />
10735. OLVF MENUOLVF C SD Billing Menu<br />
10736. OLVS MENUOLVS C SD Menu for Master Data<br />
10737. OL01 RLMIGR01 Display / change LDK34 (bins)<br />
10738. OL02 RLMIGR02 Display / change RLPLA (bins)<br />
10739. OL03 RLMIGR03 Display / change LDK33 (stock)<br />
10740. OL04 RLMIGR04 Display / change RLBES (stock)<br />
10741. OL05 RLMIGR05 Display / change LDK30 (mat.whse)<br />
10742. OL06 RLMIGR06 Display / change LDK31 (mat.type)<br />
10743. OL07 RLMG0000 Data transfer stor.bins LDK34->RLPL<br />
10744. OL08 RLPLAT00 Data transfer stor.bins RLPLA->B.I.<br />
10745. OL09 RLMG0001 Data transfer stor.bins LDK34->LAGP<br />
10746. OL10 RLMGT000 Test storage bin data transfer<br />
10747. OL11 RLMG0010 Data transfer stock LDK33->RLBES<br />
10748. OL12 RLBEST00 Data transfer stock RLBES-> B.I.<br />
10749. OL13 RLMG0011 Data tranfer stock LDK33->LQUA<br />
10750. OL14 RLMGT010 Test stock data transfer<br />
10751. OL15 RLMG0050 Data transfer material whse no.view<br />
10752. OL16 RLMGT050 Test mat.master data transfer (MLGN<br />
10753. OL17 RLMG0060 Data transfer material storage type<br />
10754. OL18 RLMGT060 Test mat.master data transfer (MLGT<br />
10755. OL19 RLALEACU Generate Distribution Model<br />
10756. OL20 RLWMSCH1 Consistency Check (Centr.Processing<br />
10757. OL21 RLWMSCH2 Consistency Check (Decentr.Process.<br />
10758. OL22 RLCHECKL Check LE /HU Number Assignment<br />
10759. OMA1 SAPMV12A Create Cond. Table: Batches in MM<br />
10760. OMA2 SAPMV12A Change Cond.Table: Batches in MM<br />
10761. OMA3 SAPMV12A Display Cond. Table: Batches in MM<br />
10762. OMA6 SAPMV12A Condition Table: Listing/Exclusion<br />
10763. OMA7 SAPMV12A Condition Table: Add Index<br />
10764. OMA8 SAPMV12A Condition table: Change Index<br />
10765. OMBA SAPMOMB0 Number Assgmt. for Accounting Docs.<br />
10766. OMBC SAPMOMB0 Set Missing Parts Check<br />
10767. OMBF ROOLMB00 Control BTCI Sessions for Goods Mvm<br />
10768. OMBG SAPMOMB0 Set Stock Balance Display<br />
10769. OMBM ROOLMB00 Control BTCI Sessions for Reserv.<br />
10770. OMBN SAPMOMB0 Defaults for Reservation<br />
10771. OMBR SAPMOMB0 General Print Settings<br />
10772. OMBS SAPMOMB0 Reasons for Movements<br />
10773. OMBV ROOLMB00 Control BTCI Sessions for Phys. Inv<br />
10774. OMBW ROOLMB00 Set Screen Layout for Goods Movemen<br />
10775. OMBX SAPMOMBA Stock Balance Display<br />
10776. OMBZ ROOLMB00 Rev. GR Despite Invoice<br />
10777. OMB0 ROOLMB00 List of document types<br />
10778. OMB1 SAPMOMB0 Dynamic Availability Check<br />
10779. OMB2 SAPMOMB0 Create SLoc. Automatically (GI)<br />
10780. OMB3 SAPMOMB0 Create SLoc. Automatically (GR)<br />
10781. OMB4 ROOLMB00 Maintain Print Indicator (GI)<br />
10782. OMB5 ROOLMB00 Maintain Print Indicator (GR)<br />
10783. OMB6 ROOLMB00 Change Manual Account Assgt.<br />
10784. OMB7 ROOLMB00 Test Data: Init.Entry of Stock Balc<br />
10785. OMB8 ROOLMB00 Test Data: Reservations Transfer<br />
10786. OMCC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm<br />
10787. OMCE SAPMOMBE Define Batch Level<br />
10788. OMCF SAPMOMB0 Print Label<br />
10789. OMCG ROOLMB00 Search Procedures: Batch Determ. MM<br />
10790. OMCH ROOLMB00 Set Manual Account Assignment (GR)<br />
10791. OMCJ ROOLMB00 Screen Layout: Goods Receipt<br />
10792. OMCM SAPMOMB0 Dynamic Availability Check: GR<br />
10793. OMCN ROOLMB00 Control BTCI Sessions for Phys. Inv<br />
10794. OMCP SAPMOMB0 Dynamic Availability Check: GI<br />
10795. OMCQ ROOLMB00 Settings for System Messages<br />
10796. OMCS SAPMOMBE Activate Batch Status Management<br />
10797. OMCT SAPMOMBE Batch Definition<br />
10798. OMCZ SAPMOMBE Activate batch number allocation<br />
10799. OMC0 ROOLMB00 Tolerance Limits for Goods Receipt<br />
10800. OMC1 SAPMOMB0 Goods Receipt/Issue Slip Number<br />
10801. OMC2 SAPMOMB0 Number Assignment for Reservations<br />
10802. OMC4 RM07II34 BTCI Data Transfer: Inventory Count<br />
10803. OMC6 ROOLMB00 Test Data Transfer: Phys. Inventory<br />
10804. OMC7 RM07II38 BTCI Data Transfer: Inv.Count + Dif<br />
10805. OMC8 RM07II39 BTCI Data Tranfer: Inv. Doc./Count<br />
10806. OMC9 RM07II40 BTCI Data Tfr.: Inv.Doc./Count/Diff<br />
10807. OMDK ROOLMD02 C RM-MAT MD Error Allocation<br />
10808. OMDN SAPMSNUM C MM-MRP No.RangeInterval - PurReq.<br />
10809. OMDO RMMDBTCH Create Planning File<br />
10810. OMDP RMMDBTCH Check Consistency for Planning File<br />
10811. OMDT SAPMOPPQ C MM-MRP External Procurement<br />
10812. OMDU SAPMOMD7 C MD Activate MRP<br />
10813. OMDV SAPMOMD4 C MD Convert Planning Run<br />
10814. OMDW SAPMOMD5 C MD Rescheduling<br />
10815. OMDX SAPMOMD6 C MD Planning Horizon<br />
10816. OMDY SAPMOMD8 C MD Planning Run Abend<br />
10817. OMD5 ROOLMD01 C MM MRP Element Description T457<br />
10818. OMEE ROOLME00 C MM-PUR Reorganization RFQ<br />
10819. OMEN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Time<br />
10820. OMESCJ SAPMOMEW Activate chargeable info records<br />
10821. OMEV SAPMOMEV Determine Consgt. Valuation Prices<br />
10822. OMEX ROOLME00 C MM-PUR Reorganization: Requisitio<br />
10823. OMEY ROOLME00 C MM-PUR Reorganization PO<br />
10824. OMEZ ROOLME00 C MM-PUR Reorg. Contract Time<br />
10825. OMFJ RDDSRCG0 C MM-PUR Rec. Layout for Batch Inpu<br />
10826. OMFL RM06IBI0 C MM-PUR Transfer of Info Rec. Data<br />
10827. OMFT D Message Determination Requirements<br />
10828. OMGA RMMEKRTE C MM-PUR Texts: Creditor (Central)<br />
10829. OMGB RMMEKRTE C MM-PUR Texts: Creditor (Purch.)<br />
10830. OMGEN OM_GEN Generate Organizational Units<br />
10831. OMGENP OM_GEN Generate Organizational Units<br />
10832. OMGQCK RM06BCUS Release Procedure Checks<br />
10833. OMGSCK RM06BCUS Release Procedure Checks<br />
10834. OMHA SAPMV12A Cr. Vol. Rebate Cond. Table (Purch.<br />
10835. OMHB SAPMV12A Change Volume Rebate Table: Purch.<br />
10836. OMHC SAPMV12A Cond. Table: Display Rebate (Purch.<br />
10837. OMHK RM06BBI0 Batch Input; Purchase Requisitions<br />
10838. OMHL ROOLMS00 C MM-PUR Matchcode Info Record<br />
10839. OMHM ROOLMS00 C MM-PUR Matchcode Requisition<br />
10840. OMHN ROOLMS00 C MM-PUR Matchcode Purch. Document<br />
10841. OMHO ROOLMS00 C MM-PUR Matchcode Source List<br />
10842. OMHS RM06IBIS Display Info Record Transfer File<br />
10843. OMHT RM06BBIS Display Requisition Transfer File<br />
10844. OMHU RM06IBIE Example File: Batch Input Info Rec.<br />
10845. OMHV RM06BBIE Example File; Batch Input Requisn.<br />
10846. OMID SAPMSNUM Maintain Number Range: Indep.Reqmts<br />
10847. OMIW SAPMOPPS BOM Explosion<br />
10848. OMI2 SAPMOMD1 C MM-MRP Number Ranges: Mat. plg.<br />
10849. OMI3 SAPMOMD2 C MM-MRP No. Ranges for Pld Ords<br />
10850. OMI4 SAPMOMD3 C MD Lot Sizes<br />
10851. OMI8 SAPMM61C Plant Parameters<br />
10852. OMJA ROOLMB00 Set Screen Layout for Goods Movemen<br />
10853. OMJC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm<br />
10854. OMJD SAPMOMB0 Set Missing Parts Check<br />
10855. OMJE SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv<br />
10856. OMJH RM07EDMI Maintain Dataset for Phys. Inventor<br />
10857. OMJI SAPMOMBD Set Material Block<br />
10858. OMJL ROOLMB00 Maintain Print Indicator (autom.MvT<br />
10859. OMJM ROOLMB00 Comprn plnt/val.area - divis.->BusA<br />
10860. OMJO RM06IBKI Convert MKOP into Consgt. Info Recs<br />
10861. OMJP RM06IBI0 Batch Input: Consignment Info Recs.<br />
10862. OMJQ RM06IMKI Deletion Flag: Consg. Price Segment<br />
10863. OMJR ROOLMB00 Printer Determin.: Message Type/Use<br />
10864. OMJS ROOLMB00 Check expiration date at goods issu<br />
10865. OMJV SAPMOMBD Subsequent Calculation of Value<br />
10866. OMJW ROOLMB00 Create Purchase Order Automatically<br />
10867. OMJ2 SAPMOMB0 Maintain Phys.Inv.Tolrnce->Employee<br />
10868. OMJ3 ROOLMB00 Printer Determination Plant/SLoc.<br />
10869. OMJ4 ROOLMB00 Printer Determ: Plant/SLoc./User Gr<br />
10870. OMJ5 SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv<br />
10871. OMJ6 SAPMSNUM Maintain No. Range for GR/GI Slips<br />
10872. OMJ7 SAPMOMB0 Plant/Val.Area - Divis. -> Busin.Ar<br />
10873. OMJ8 SAPMOMB0 Create Stor. Loc. Automatically<br />
10874. OMJ9 ROOLMB00 Change Manual Account Assgt.<br />
10875. OMKW SAPMOLVI Stock removal strategy "SLED"<br />
10876. OMKX SAPMOLVI Automatic Transfer Orders<br />
10877. OMKY SAPMOLVI Link to External System via ALE<br />
10878. OMKZ SAPMOLVI Automatic Transfer Orders<br />
10879. OMK0 SAPMOLVI Link to PP interface<br />
10880. OMK1 SAPMOLVI Batch search method for Whse Mgmt<br />
10881. OMK2 SAPMOLVI Customer exits for strategies<br />
10882. OMK4 SAPMV12A CondTable: Create (Batches; WM)<br />
10883. OMK5 SAPMV12A CondTable: Change (Batches; WM)<br />
10884. OMK6 SAPMV12A CondTable: Display (Batches; WM)<br />
10885. OMK7 SAPMOLVI Batch WM..... (will be deleted)<br />
10886. OMLA SAPMOLVI Putaway Near Picking Bin<br />
10887. OMLB RLOLML01 MObj.01: Critical TOs<br />
10888. OMLC RLOLML01 MObj.02: Critical TRs<br />
10889. OMLD RLOLML01 MObj.03: Critical Post. Chge Notice<br />
10890. OMLE RLOLML01 M.Obj.04: Critical Deliveries<br />
10891. OMLF RLOLML01 M.Obj.05: Negative Stocks<br />
10892. OMLG RLOLML01 M.Obj.06: Stocks Interim Stor.Bins<br />
10893. OMLH RLOLML01 M.Obj.07: Critical Stocks in Prod.<br />
10894. OMLP RLOLML01 Plan Jobs for Whse Activity Monitor<br />
10895. OMLV SAPMOLVI Print Control for Whse Management<br />
10896. OMLW SAPMOLVI Number Ranges for Whse Management<br />
10897. OMLX SAPMOLVI Confirmation<br />
10898. OMLY SAPMOLVI Storage Type Search<br />
10899. OMLZ SAPMOLVI Storage Section Search<br />
10900. OML9 SAPMOLVI Customizing MOB Interface<br />
10901. OMMB SAPMOLVI Inventory No.Ranges for Whse Mgmt<br />
10902. OMMO RLVSCHEC Consistency Check for MM-WM Tables<br />
10903. OMMP SAPMOLVI Decentralized Warehouse Management<br />
10904. OMM1 SAPMOLVI Storage Bin Type Search<br />
10905. OMM2 SAPMOLVI Haz.Material Stock Placement<br />
10906. OMM3 SAPMOLVI Stock Placement Strat.for Pallets<br />
10907. OMM4 SAPMOLVI Putaway Strategy for Bulk Storage<br />
10908. OMM8 SAPMOLVI Stock Removal Strat. Stringent FIFO<br />
10909. OMM9 SAPMOLVI Stock Removal Strat. Large/Small<br />
10910. OMNJ SAPMOLVI Link to Warehouse Control Unit<br />
10911. OMNN RLCUST00 Conversion Exit SU Number<br />
10912. OMNU SAPMOLVI Print Control with SU Management<br />
10913. OMNV SAPMOLVI Number Range Intervals for Whse Mgm<br />
10914. OMO! SAPMMCSC Std Analyses: Std Settings; LO<br />
10915. OMO$ SAPMMCSC QMIS: Std Settings; Gen.Std Analyse<br />
10916. OMO; RMCSMCSI Std Analyses: Delete Sel. Version<br />
10917. OMO= SAPMMCSC PMIS: Default Settings;Gnl.Std.Anal<br />
10918. OMOA SAPMMC0C LIS: Create Application<br />
10919. OMOB SAPMMC0C LIS: Change Application<br />
10920. OMOC SAPMMC0C LIS: Display Application<br />
10921. OMOD SAPMMC0C Update Maintenance: SFIS<br />
10922. OMOE RMCLGN00 Generate and Initialize LIL<br />
10923. OMOF SAPMMC0C Update Maintenance: User-Defined Ap<br />
10924. OMOH SAPMMCSC Var.Std Analyses: Standard Settings<br />
10925. OMOJ SAPMMCSC Var.Std Analyses: SIS Std Settings<br />
10926. OMOK SAPMMCSC Var.Std Analyses: Ext. Std Settings<br />
10927. OMOL SAPMMCSC Var.Std Analyses: PURCHIS Std Set.<br />
10928. OMON SAPMMCSC Var.Std Analyses: INVCO Std Setting<br />
10929. OMOR SAPMMC0C Update Maintenance: QMIS<br />
10930. OMOS SAPMMC0C Update Maintenance: PMIS<br />
10931. OMOT SAPMMC0C Updating maintainence: TIS<br />
10932. OMOU SAPMMCSC Var. Std Analyses: TIS Std Settings<br />
10933. OMOY SAPMMC0C Maintain Updating: Warehouse Mgmt<br />
10934. OMOZ SAPMMC0C Update Maintenance: Logistics Genrl<br />
10935. OMO0 SAPMMCSC Self-Def.Anal.: Std.Settings PP-IS<br />
10936. OMO1 SAPMMC0C Update Maintenance: SIS<br />
10937. OMO2 SAPMMC0C Update Maintenance: PURCHIS<br />
10938. OMO3 SAPMMC0C Update Maintenance: External Data<br />
10939. OMO6 MENUOMO6 Maintain Applications<br />
10940. OMO9 SAPMMC0C Update Maintenance: INVCO<br />
10941. OMPA SAPL0MPB Customizing: Version per Ref. Type<br />
10942. OMPC SAPL0MPB Customizing:PlgInd/Cons.Indep.Reqmt<br />
10943. OMPD SAPL0MPB Customizing:Indep.Reqmts Init.Scree<br />
10944. OMPE RDDSRCG0 Takeover Structure<br />
10945. OMPH SAPL0MPC Period Split<br />
10946. OMPI SAPL0MPC Configuration<br />
10947. OMPJ SAPL0MPC Reqmts Type Message Control<br />
10948. OMPL RM60IN00 Direct Input<br />
10949. OMPL1 ROOCMESG Specify system messages<br />
10950. OMPM RM60INEX Create Example File<br />
10951. OMPP SAPL0MPB Internal Number Assignment<br />
10952. OMP0 MENUOMP0 Customizing: Demand Mngmt (Menu)<br />
10953. OMP1 SAPL0MPB Customizing: Requirements Types<br />
10954. OMP2 SAPL0MPB Customizing: Versions<br />
10955. OMP3 SAPL0MPB Customizing: Vers. per Reqmts Class<br />
10956. OMP4 SAPL0MPB Customizing: Indep. Reqmts History<br />
10957. OMP5 SAPL0MPB Customizing: Refer.Type (Dep.Reqmts<br />
10958. OMP6 SAPL0MPB Customizing: Consuming Indep. Reqmt<br />
10959. OMP8 SAPL0MPB Customizing: Reorganizing Indep.Req<br />
10960. OMP9 SAPL0MPB Customizing: Fixing Indep. Reqmts<br />
10961. OMQM ROOLMS00 C MM-PUR Matchcode: Entry Sheet<br />
10962. OMQ1 RM06EEI0 Transfer of Purchase Orders<br />
10963. OMQ2 RM06EEI1 Transfer of Purchase Order History<br />
10964. OMQ3 RSTXLITF Transfer of PO Texts<br />
10965. OMQ4 RM06EEEX Create PO Transfer File<br />
10966. OMQ5 RM06EESF Edit PO Transfer File<br />
10967. OMQ6 RM06EET1 Create PO Text Transfer File<br />
10968. OMRA ROOLMR02 C MM-IV Val.Cat./Subs.Debit/Credit<br />
10969. OMRE SAPMV76A Purchasing Document Lists Config.<br />
10970. OMRM RMCUST00 C MM-IV Customer-Specific Messages<br />
10971. OMRR RV80C001 Transaction/Event Key Usage<br />
10972. OMR0H SAPMO20M C MM-IV Automatic Account Assignmnt<br />
10973. OMR4 SAPMOMR0 MM-IV Doc.Type/NK Incoming Invoice<br />
10974. OMR5 SAPMOMR0 MM-IV Doc.Type/NR Acct Maintenance<br />
10975. OMR6 ROOLMR00 Tolerance limits: Inv.Verification<br />
10976. OMR8 SAPMOMR0 C RM-MAT MR PO Supplement<br />
10977. OMSFIX SAPSMGFI Maintain Lock-Relevant Indicator<br />
10978. OMSH ROOLMS00 C MM-BD Matchcode for Material<br />
10979. OMSI ROOLMS00 C MM-BD Matchcode for vendor<br />
10980. OMSJ SAPMOMS0 C MM-BD Number Range for Vendor<br />
10981. OMSK SAPMOMS0 C MM-BD Valuation Classes T025<br />
10982. OMSM RMMMVERW CS MM Set Up Administrative Data<br />
10983. OMST RDDSRCG0 C MM-BD Record Layout f. BATCH INPU<br />
10984. OMSU RMMMBIM0 C MM-BD Mat. Master Data Transfer<br />
10985. OMSV RFBIKR00 C MM-BD Vendor Data Transfer<br />
10986. OMSW RDDSRCG0 C MM-BD Record Layout f. BATCH INPU<br />
10987. OMS9 SAPSMGFL Configure Field/Screen Selection<br />
10988. OMT1 RM07MCC1 C MM-BD Consistency Check Updating<br />
10989. OMT3C SAPMMGC5 Copy Customer-Spec. Function Group<br />
10990. OMT4 SAPMMGC3 Customizing for EAN Messages<br />
10991. OMT8 RMDATIND Transfer Material Master Data by DI<br />
10992. OMWA SAPMOMW0 C RM-MAT MW Doc.Type/F-up Csts.D/C<br />
10993. OMWC SAPMO10M C MM-IV Split Material Valuation<br />
10994. OMWD ROOLMB00 C RM-MAT MB Grouping Valuation Area<br />
10995. OMWE SAPMOMBD C LIFO/FIFO Valuation Active?<br />
10996. OMWL SAPMOMBD C LIFO/FIFO Global Setting<br />
10997. OMWM SAPMOMBD C MM IV Control: Accnt Determinatio<br />
10998. OMWN ROOLMB00 MM-IM: Acct Group. Code for Mvt.Typ<br />
10999. OMWS SAPMOMBE Activate Proportion/Product Unit<br />
11000. OMWW SAPLMB0D_WIZ MM Account Determination Wizard<br />
11001. OMWW2 SAPM021M Old MM Account Determination Wizard<br />
11002. OMW0 SAPMOMBD C MM-IV Control Valuation<br />
11003. OMW9 SAPMOMW0 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch<br />
11004. OMXL SAPMOMBD Configure empties processing<br />
11005. OMXX SAPMOMEV Update Contr. Release Order Docu. M<br />
11006. OMX4 SAPMSNUM Number Range Maintenence: ML-DOCU.<br />
11007. OMY0 RMDATSHO Display Material Transfer File<br />
11008. OMY1 RMDATGEN Create Input File from Material<br />
11009. OMZE ROOLME00 C MM-PUR Reorg. Contract Extra<br />
11010. OMZN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Extra<br />
11011. OM0F RMDBVM00 Convert MDVM/MDVL for MRP Areas<br />
11012. OM00 MDCUOPP1 Customizing KANBAN<br />
11013. OM14 SAPMSNUM No.Range Maintenance: Control Cycle<br />
11014. ONOT SAPL0SAP Maintain Quotation Types<br />
11015. ONP4 SAPMKES1 Create Ntwk Pl.Layout Statistical K<br />
11016. ONP5 SAPMKES1 Change Ntwk Pl.Layout Statistical K<br />
11017. ONP6 SAPMKES1 Display Nwk Pl.Layout Statistical K<br />
11018. OOAC RHCUST01 HR: Authorization main switch<br />
11019. OOAE RHCUST01 Settings for Appraisal Systems<br />
11020. OOAI RPIT25APP Appraisal Transfer Persons<br />
11021. OOAM RHXPEACM Change Appraisals Catalog<br />
11022. OOAP RHCUST01 Set Active Plan Version<br />
11023. OOBC RHCUST01 Pushbutton Control Batch Input<br />
11024. OOBD RHCUST01 Cancellations<br />
11025. OOBE RHCUST01 Budgeting Parameters<br />
11026. OOBI RHCUST01 INTERN: PA-PD Integration in Batch<br />
11027. OOBS RHCUST01 Staffing Schedule<br />
11028. OOBU RHCUST01 Business Events Bookings<br />
11029. OOBX RHCUST01 Appraisal Type: Standard Input<br />
11030. OOCA RHCUST01 Activity Types<br />
11031. OOCB RHCUST01 Customer Enhancement for Master Dat<br />
11032. OOCC RHCUST01 Cost Center of Cost Object<br />
11033. OOCE RHCUST01 Organizational Elements<br />
11034. OOCH RHCHECK0 Consistency Check<br />
11035. OOCINH RHCUST01 Inheritance of Contr. Area in Pos.<br />
11036. OOCK RHCUST01 Integ. Cost Plng & Cost Accounting<br />
11037. OOCM RHCUST01 Compensation Management Settings<br />
11038. OOCO RHCUST01 Integration HR Planning: Cost Acctn<br />
11039. OOCR RHCUST01 Set up PD Transport Connection<br />
11040. OODA RHCUST01 Online Process<br />
11041. OODC RHCUST01 Shift Planning: Requirements Entry<br />
11042. OODD RHCUST01 Shift Planning: Lock Settings<br />
11043. OODE RHCUST01 Shift Planning: Work Center View<br />
11044. OODF RHCUST01 Shift Planning: Abbrev. Proposal<br />
11045. OODG RHCUST01 Shift Planning: Standard Shift Grou<br />
11046. OODH RHCUST01 Shift Planning: Selection View<br />
11047. OODK RHCUST01 Shift Planning: Factory Calendar<br />
11048. OODL RHCUST01 Default Values for Output<br />
11049. OODM RHCUST01 Activate indicator for subst. types<br />
11050. OODN RHCUST01 Shift Planning: Dialog Box Cust.<br />
11051. OODO RHCUST01 Shift Planning: Different Payment<br />
11052. OODT RHALTD00 Data Transfer<br />
11053. OODU RHCUST01 Shift Planning: Report Variant<br />
11054. OODV RHCUST01 Shift Planning: Substitution Type<br />
11055. OODW RHCUST01 Shift Planning: Messages<br />
11056. OODX RHCUST01 Shift Planning: Groupings<br />
11057. OODY RHCUST01 Shift Planning: Time Types/Balances<br />
11058. OOEC RHXPEECATM Change Development Plan Catalog<br />
11059. OOEE RHCUST01 Settings for Development Plans<br />
11060. OOEF RHCUST01 Firmly Book/Cancel<br />
11061. OOEW RHCUST01 Booking Priorities<br />
11062. OOEX RHCUST01 Print Shift Plan w/Microsoft Excel<br />
11063. OOFA RHCUST01 Switch for Business Event Locations<br />
11064. OOFD RHCUST01 Search Function<br />
11065. OOFF RHCUST01 Passport photo<br />
11066. OOFK RHCUST01 Factory Calendar<br />
11067. OOFT RHCUST01 Customizing Quota Planning FTE<br />
11068. OOHCP1 RHCUST01 Basic Settings Pers. Cost Planning<br />
11069. OOHCP2 RHCUST01 Data Collection Settings PersCostPl<br />
11070. OOHCP3 RHCUST01 Planning Run Settings PersCostPl.<br />
11071. OOHCP4 RHCUST01 Detail Planning Settings PersCostPl<br />
11072. OOHCP5 RHCUST01 Posting Settings Pers. Cost Plannin<br />
11073. OOHP RHINTE10 Set Up PD - PA Integration<br />
11074. OOHQ RHINTE30 Integration: PLOG - PREL<br />
11075. OOIL RHCUST01 Integration Cost Allocation<br />
11076. OOIO RHCUST01 Initialization Object Type<br />
11077. OOIV RHCUST01 Initial Business Event/Resource Typ<br />
11078. OOKF RHCUST01 Cost Center Determination<br />
11079. OOKP RHCUST01 Cost Planning<br />
11080. OOKR RHCUST01 Fee Handling<br />
11081. OOKV RHCUST01 Conflict Reaction<br />
11082. OOKY RHCUST01 Set up Current Year for YEA Korea<br />
11083. OOLA RHCUST01 List Entry<br />
11084. OOLE RHCUST01 Current Settings<br />
11085. OOLW RHCUST01 Workflow connection - Ctry Reassign<br />
11086. OOMA RHCUST01 Mail Connection<br />
11087. OOMG RHCUST01 Control Elements Materials Mgmt<br />
11088. OOML RHCUST01 Room Administration Mail Connection<br />
11089. OOMM RHCUST01 Integration Materials Management<br />
11090. OOMP RHCUST01 Organization Elements Materials Mgm<br />
11091. OOMV RHMOVE00 Create Sequential File for PD<br />
11092. OOMW RHMOVE40 Display Sequential File for PD<br />
11093. OONC RHCUST01 No. Assignment for All Plan Version<br />
11094. OONF RHCUST01 Note Function<br />
11095. OOPC RHCUST01 Administration: Personnel No. Check<br />
11096. OOPD RHCUST01 HR Master Data<br />
11097. OOPE RHCUST01 Organizer Types<br />
11098. OOPH RHINTE00 Set Up PA - PD Integration<br />
11099. OOPM RHCUST01 HR Planning: Search Function<br />
11100. OOPP RHINTE20 Consistency Check for Integration<br />
11101. OOPS RHCUST01 HR Master Data Integration<br />
11102. OOPT RHCUST11 Participate in Integration<br />
11103. OOQA RHXPEQCM Change Qualifications Catalog<br />
11104. OOQB RHQINTE1 Qualification Transfer: Applicants<br />
11105. OOQI RHQINTE0 Transfer Qualifications - Employee<br />
11106. OOQM RHPEPRFM Qual. Profile: Mass Data Maintenanc<br />
11107. OOQU RHCUST01 Settings for Personnel Development<br />
11108. OOQ4 RHPECPAM Maintain Career Model<br />
11109. OOQ5 RHQCOPY1 Copy Requirements Profile to Holder<br />
11110. OORP RHCUST01 Plan Version for Room Reservation<br />
11111. OORU RHCUST01 Shift Planning: Proposal Strategy<br />
11112. OORV RHCUST01 Strategy for Automatic Assignment<br />
11113. OORW RHCUST01 Work Schedule: Rule Values<br />
11114. OOSD RHCUST01 Integration Billing<br />
11115. OOSE RHCUST01 Organizational Elements<br />
11116. OOSF RHCUST01 Search Function<br />
11117. OOSG RHCUST01 Settings for Credit Memo<br />
11118. OOSH RHCUST01 Control Elements Day-To-Day Actys<br />
11119. OOSK RHCUST01 Cost Accounting Control<br />
11120. OOSR RHCUST01 Settings for Invoice<br />
11121. OOSS RHCUST01 Prices; Taxes; Account Assignment<br />
11122. OOTK RHCUST01 Integration Appointment Calendar<br />
11123. OOTO RHCUST01 Specify Appointment Types<br />
11124. OOTS RHCUST01 Breakpoints<br />
11125. OOTT RHCUST01 Attendee Types<br />
11126. OOTV RHCUST01 Prebookings<br />
11127. OOUM RHCUST01 Integration Cost Transfer Posting<br />
11128. OOUR RHCUST01 C. Enhancement Resource Reservation<br />
11129. OOVA RHCUST01 Business Event Catalog<br />
11130. OOVB RHCUST01 Vacancy Editing<br />
11131. OOVO RHCUST01 Prebooking Business Event Types<br />
11132. OOVW RHCUST01 Service for Lock<br />
11133. OOWB RHCUST01 TEM-ESS : Standard values<br />
11134. OOWFAC RHCUST01 Activate Workflow Event Linkage<br />
11135. OOWIZ1 SAPLHRTEM00_WIZWizard: Cost Transfer Posting<br />
11136. OOWIZ2 SAPLHRTEM00_WIZWizard: Activity Allocation<br />
11137. OOWIZ3 SAPLHRTEM00_WIZWizard: Billing<br />
11138. OOWIZ4 SAPLHRTEM00_WIZWizard Customizing Correspondence<br />
11139. OOWIZ5 SAPLHRTEM00_WIZWizard: Cost Transfer Posting<br />
11140. OOW4 SAPLRHWW Workflow/Org.Mgmt Prefix Numbers<br />
11141. OOZI RHCUST01 Dynamic Menus Additional Info<br />
11142. OOZO RHCUST01 Shift Planning: Simulate Attendence<br />
11143. OOZS RHCUST01 Attendance Types Time Management<br />
11144. OOZT RHCUST01 Shift Planning: Employee Status<br />
11145. OOZW RHCUST01 Integration with Time Management<br />
11146. OO0D RHDESC20 Object Description Profile<br />
11147. OPCF SAPMUNIT Time units<br />
11148. OPCI SAPMOUT1 Setup group key/category<br />
11149. OPDD SAPMOMS0 Factory calendar<br />
11150. OPDK ROOP0010 Define standard overview<br />
11151. OPDL ROOP0010 Cap. plan. detailed cap.list maint.<br />
11152. OPDM ROOP0010 Define detail list (leveling)<br />
11153. OPDT ROOP0010 Define detail list<br />
11154. OPDV SETCOPY1 Com-file (Rel-Info/OLPK) KOP. Set´s<br />
11155. OPDW SETCOPY2 Com-file (Rel-Info/OLPK) KOP. Set´s<br />
11156. OPENPS OPENPS Download Activities to Palm Pilot<br />
11157. OPE9 SAPMS01C Maintain User Profile<br />
11158. OPFP SAPMKFPC Configuring the Fixed Price Version<br />
11159. OPFR01 RPUCORF0PBS RPUCORF0PBS : IMG Link<br />
11160. OPF0 SAPMS01J Maintain User<br />
11161. OPH1 RFFMDL82 CO Cash Bgt Mgmt: Delete Actual Dat<br />
11162. OPH2 RKFMDL83 PS Cash Management: Delete Plan Dat<br />
11163. OPH3 RFFMMDD1 CO Cash Bgt Mgmt: Delete Master Dat<br />
11164. OPH4 RFFMRP20 CO Cash Bgt Mgmt: MM Data Transfer<br />
11165. OPH5 RFFMRP82 CO CBM: Successive FI Data Transfer<br />
11166. OPH6 RFFMRP81 CO CBM: Take Over FI Completely<br />
11167. OPH7 RFFMRP85 CO-CBM: Take Over All Data<br />
11168. OPIN SAPMSNUM Number range maintnce: VHU_PINST<br />
11169. OPI1 RKP_ACPOS_MAINTMaintain Value Categories<br />
11170. OPI2 RKP_ACPOS_MAINTValue Categories for Cost Elements<br />
11171. OPI4 RKP_ACPOS_MAINTCommitment Item Value Categories<br />
11172. OPI5 RKP_ACPOS_MAINTValue Categories for Stag.Key Figs<br />
11173. OPI8 RKP_ACPOS_MAINTDisplay Value Category<br />
11174. OPJA SAPMOUT1 Maintain setup group/group category<br />
11175. OPJB ROOP0016 Specify system messages<br />
11176. OPJO SAPMUNIT C MM-BD units of measurement<br />
11177. OPJU ROOP0013 Production order control parameters<br />
11178. OPJX SAPMOMS0 Factory Calendar C<br />
11179. OPJ0 SAPMS01J Maintain User<br />
11180. OPJ1 SAPMS01C Maintain User Profiles<br />
11181. OPJ3 SAPMS01C Maintain Authorizations<br />
11182. OPJ4 COWORKDISPATCH_Schedule batch function request<br />
11183. OPJ6 SAPMBSVA Maintain Status Profiles<br />
11184. OPKK SAPLC0VL Standard Text<br />
11185. OPKQ SAPMOUT4 Customizing: Matchcode for Proc.Ord<br />
11186. OPKR PPSFCAJB Print flag<br />
11187. OPKT SAPMKOAU Initial Screen: Settlement Structur<br />
11188. OPKV PPPRBTCM Print Flag<br />
11189. OPKW PPPRBSCM Print shop papers<br />
11190. OPKX PPREJOB1 Deletion Flag/Indicator<br />
11191. OPKZ SAPMOUT4 Customizing Matchcode for ProdOrder<br />
11192. OPK7 PPCOBDEC Accessing Customizing PDC transfer<br />
11193. OPLB SAPMV12A CondTab: Create (batch; prod.)<br />
11194. OPLC SAPMV12A CondTab: Change (batchs; prod.)<br />
11195. OPLD SAPMV12A CondTab: Display (batches; prod.)<br />
11196. OPLI PPGOMOVE Background job for goods movements<br />
11197. OPLJ PPPRECONF Job "Fast entry confirmation"<br />
11198. OPLL PPORPFSE Order progress: Displayed fields<br />
11199. OPLP PPGOMOVE2 Job "Convert planned order"<br />
11200. OPMI RKMODIMP Import models activities<br />
11201. OPMJ PPORPPLA Determine progress values<br />
11202. OPN1 SAPMOUT1 Maintain Profiles for Master Recipe<br />
11203. OPO1 SAPMKES1 Create Cost Element Planning Layout<br />
11204. OPO2 SAPMKES1 Change Cost Element Planning Layout<br />
11205. OPO3 SAPMKES1 Display Cost Element Planning Layou<br />
11206. OPO4 SAPMKES1 Create Stat. KF Planning Layout<br />
11207. OPO5 SAPMKES1 Change Stat. KF Planning Layout<br />
11208. OPO6 SAPMKES1 Display Stat. KF Planning Layout<br />
11209. OPPB SAPMOPPR Direct Procurement<br />
11210. OPPE SAPMOMDB Conversion Plnnd Order -> Prod.Orde<br />
11211. OPPE11 AVC_PPEGIPROFILDefine iPPE User Profiles<br />
11212. OPPE12 AVC_PPETABSTRIPDetermine Tabs for iPPE Worbench<br />
11213. OPPE13 SAPLPPEGIENG User Assignment: iPPE Workbench<br />
11214. OPPE20 SAPLPPEPROCUST Profile Maintenance iPPE PS<br />
11215. OPPJ SAPMOMD9 MRP Checking Rule<br />
11216. OPPL MENUOPPL MRP<br />
11217. OPPM SAPT457G Evaluation Profiles<br />
11218. OPPQ SAPMM61C C M MRP Plant Parameters for MRP<br />
11219. OPPR SAPMM61C C M MRP MRP Group<br />
11220. OPPZ SAPMM61C MRP Group<br />
11221. OPP1 MDCUOPP1 Customizing MRP<br />
11222. OPP2 MENUOPP2 MPS<br />
11223. OPP3 MDCUOPP1 Customizing Repetitive Manufacturin<br />
11224. OPP5 SAPMM61C List Profile Component List<br />
11225. OPSB ROOBP100 Cost Planning Profile<br />
11226. OPSI SAPLCNGX Edit PS validation rules<br />
11227. OPSM SAPL0PSR Maintain Overall Profile PS InfoSys<br />
11228. OPSN SAPLCNGX Edit PS substitution rules<br />
11229. OPSO SAPL0PSD Maintain Project Types<br />
11230. OPSP ROOP0014 Capacity availability check<br />
11231. OPST RIOTCORU Network Confirmation Parameters<br />
11232. OPSX RKBUDSDP PS: Reset "Budgeted" Status<br />
11233. OPS5 ROOPSS10 Maintain Standard Network Profile<br />
11234. OPS9 ROOBP100 Budget Management Profile<br />
11235. OPTH R0PSR000 PS info system maintenance<br />
11236. OPTM ROOBP100 Fincl Budgeting Profile for Project<br />
11237. OPTX SAPL0PSR Maint. PS Info System database set.<br />
11238. OPTZ SAPMOUT4 Matchcode for standard WBS elements<br />
11239. OPT2 SAPMOUT4 Matchcode for project definition<br />
11240. OPT3 SAPMOUT4 Matchcode for WBS elements<br />
11241. OPT4 SAPMOUT4 Matchcode for standard network<br />
11242. OPT5 SAPMOUT4 Customizing matchcode for network<br />
11243. OPUZ ROOP0015 Control parameters plant maintenanc<br />
11244. OPU0 SAPMOUT4 Matchcode for standard project def.<br />
11245. OPU3 ROOP0015 Production order control parameters<br />
11246. OPU6 ROOP0015 Production order control parameters<br />
11247. OPU7 ROOP0015 Control parameters plant maintenanc<br />
11248. OPVC BPFDPINI Convert Avlability Cntrl Tol.Limits<br />
11249. OPVP SAPMM61C Collective availibility checkProfil<br />
11250. OP01 MENUOP01 Customizing Routing/Work Center<br />
11251. OP03 SAPMOMS0 Factory Calendar C<br />
11252. OP07 SAPLC0VL Standard Text<br />
11253. OP08 SAPLC0VL Standard Text<br />
11254. OP13 ROOP0011 Maintain Screen Sequence<br />
11255. OP18 SAPMOUT1 Maintain Setup Group/Setup Group Ca<br />
11256. OP36 SAPMC68K Maintain Capacity Default Values<br />
11257. OP41 SAPMOUT4 Matchcode for work center<br />
11258. OP49 SAPMOUT4 Matchcode for Routings/Ref. Op. Set<br />
11259. OP58 SAPMOUT1 Maintain Default Value Profiles<br />
11260. OP61 SAPMSNUM Number range maintenance: ROUTING_3<br />
11261. OP62 SAPMSNUM Number ranges for routings<br />
11262. OP63 SAPMSNUM Number Ranges for Ref.Operation Set<br />
11263. OP7A SAPMOUT4 Customizing matchcode for PRTs<br />
11264. OP73 ROOP0010 PRT Authorization Group<br />
11265. OP77 ROOP0010 Engineering Workbench for Task List<br />
11266. OP8C RDDSRCG0 Record layout for background (APL)<br />
11267. OP8D RCPTRA01 Data transfer APL<br />
11268. OP8H ROOP0010 Profiles: Default Values for Rtgs.<br />
11269. OP84 ROOP0010 Profiles: Default Values for Rtgs.<br />
11270. OP85 ROOP0010 Profiles: Default Values for QM<br />
11271. OQBA RIOCUS00 Variants-maintain all-QINF in DB<br />
11272. OQBB RQOCST01 Activate Customizing doc. types<br />
11273. OQBC RQOCST01 Deactivate Customizing doc. types<br />
11274. OQIA RIOCUS00 Maintain variant: Q-level evaluatio<br />
11275. OQIC RIOCUS00 Work list variant for results rec.<br />
11276. OQID RIOCUS00 Order maint. variant for material<br />
11277. OQIE RIOCUS00 Usage var. for QM order in material<br />
11278. OQIF RIOCUS00 Customize Lot Selection for QVM1<br />
11279. OQIG RIOCUS00 Customize Lot Selection for QVM2<br />
11280. OQIH RIOCUS00 Customize Lot Selection for QVM3<br />
11281. OQII RIOCUS00 Customize Lot Selection for QA16<br />
11282. OQIJ RIOCUS00 Field select. maintain results hist<br />
11283. OQIK RIOCUS00 Field sel. PhysSampDraw with ref.<br />
11284. OQIL RIOCUS00 Field sel. insp. lots for physSamps<br />
11285. OQIM RIOCUS00 Field sel. deletion program Q-level<br />
11286. OQIN RIOCUS00 Results recording for insp. points<br />
11287. OQIO RIOCUS00 Results recording for insp. lots<br />
11288. OQIP RIOCUS00 Results recording for insp. charac.<br />
11289. OQIQ RIOCUS00 Results recording variant for sampl<br />
11290. OQIR RIOCUS00 Results recording variant for equip<br />
11291. OQIS RIOCUS00 Res. recording variant for fnct. Lo<br />
11292. OQIT RIOCUS00 Settings for Insp. Method List<br />
11293. OQIU RIOCUS00 Settings for Master Insp. Char. Lis<br />
11294. OQIV RIOCUS00 Results History for Task List Chara<br />
11295. OQIW RIOCUS00 Results History for Task List Chara<br />
11296. OQIX RIOCUS00 Test Equipment Usage List<br />
11297. OQIY RIOCUS00 Test Equipment Tracking<br />
11298. OQI3 RIOCUS00 Storage Data Maintenance<br />
11299. OQI4 RIOCUS00 Customize Lot Selection for QA32/33<br />
11300. OQI5 RIOCUS00 List of control charts for insp. lo<br />
11301. OQI6 RIOCUS00 List of control charts for task lis<br />
11302. OQI7 RIOCUS00 Results Recording Worklist: New<br />
11303. OQI8 RIOCUS00 Work list variant automatic UD<br />
11304. OQI9 RIOCUS00 Cntrl chart lists for master charac<br />
11305. OQNC RIOCUS00 Set field selection for notif. list<br />
11306. OQND RIOCUS00 Set field selection for task list<br />
11307. OQNE RIOCUS00 Set field selection for item list<br />
11308. OQNF RIOCUS00 Variant: Work list activities<br />
11309. OQNL RIOFSE00 Field selec. multi-lvl list - notif<br />
11310. OQNM RIOFSE00 Field selec. mul.lev. list - partne<br />
11311. OQNN RIOFSE00 Field selec. mul.level list - item<br />
11312. OQNO RIOFSE00 Field selec. multi-lvl list - activ<br />
11313. OQNP RIOFSE00 Field selec. multi-level list - tas<br />
11314. OQNU RIOFSE00 Multi-lev. list fld selection-cause<br />
11315. OQR0 RQTQREO Organize QM Archiving<br />
11316. OQS8 RIOCUS00 Customizing for IQS8<br />
11317. OQS9 RIOCUS00 Customizing for IQS9<br />
11318. OQZ7 SAPMV12A Create cond. table for certificates<br />
11319. OQZ8 SAPMV12A Change cond. table for certificates<br />
11320. OQZ9 SAPMV12A Disp. cond. table for certificates<br />
11321. OQ02 RQIFORM0 Maintain Forms<br />
11322. OQ49 SAPMSD20 Routing matchcode<br />
11323. OQ62 SAPMSNUM Number ranges for inspection plans<br />
11324. OQ63 SAPMSNUM Number ranges for ref.operation set<br />
11325. OQ77 ROOP0010 Engineering Workbench for QM<br />
11326. OQ84 ROOP0010 Profile def. values: Task list/gen.<br />
11327. OQ85 ROOP0010 Profile def. values: Task list/char<br />
11328. ORDO RAIM_DOWNLOAD Download of an Investment Program<br />
11329. ORET SAPMKKB5 Report Selection<br />
11330. ORFA RAORFA_IMG Asset Accounting Customizing<br />
11331. ORFB MENUORFB<br />
11332. ORIS RMCWNEUU Stat. Setup: Sales Price Revaluatio<br />
11333. ORISBW RMCBWEXUSEG Reorg: BW Sls Price Revaluation Doc<br />
11334. ORKA MENUORKA C CO-OPA Configuration Menu: Orders<br />
11335. ORKE RKE_IMG_ORKE Display CO-PA IMG<br />
11336. ORKL MENUORKL Reconciliation Ledger Menu<br />
11337. ORKS MENUORKS<br />
11338. ORK0 MENUORK0 Configuration menu gen. controlling<br />
11339. ORK1 MENUORK1 Customizing: Account-Based EC-PCA<br />
11340. ORK2 RKEIMG00 EC-PCA: Call IMG<br />
11341. ORMI RKMODIMP Import models orders<br />
11342. ORUP RAIM_UPLOAD Upload of an Investment Program<br />
11343. OSPI SAPMSNUM Number Range for Backflush Discrep.<br />
11344. OSPJ SAPMSNUM No.Range Maintenance f. Document Lo<br />
11345. OSPM RMSERI14 Background Job Reprocessing REM<br />
11346. OSPN RMSERI36 Background Job: Adjmt. of Dep. Reqs<br />
11347. OSPO RMSERI71 Backgr. Job - Agg. Coll. Backflush<br />
11348. OSPR SAPMRMCU Number Ranges in REM<br />
11349. OSPT SAPMRMCU Repetitive Mfg Profile Assistant<br />
11350. OSPY MDBFUPDT Conversion for withdrawal seq. grp<br />
11351. OSS1 RSEFA910 Logon to SAPNet<br />
11352. OS01 RSHOST14 LAN check with ping<br />
11353. OS02 RSHOST01 Operating system configuration<br />
11354. OS03 RSHOST02 O/S Parameter changes<br />
11355. OS04 RSHOST03 Local System Configuration<br />
11356. OS05 RSHOST04 Remote System Cconfiguration<br />
11357. OS06 RSHOST05 Local Operating System Activity<br />
11358. OS07 RSHOST06 Remote Operating System Activity<br />
11359. OS40 RDDSRCG0 Generate BOM Transfer File<br />
11360. OS41 RCSBI010 Transfer BOM without Long Text<br />
11361. OS42 RCCSBISC Process Transfer File<br />
11362. OS43 RCSBI020 Copy BOM changes<br />
11363. OS44 RCSBI030 Copy BOM variants<br />
11364. OS45 RCSBI040 Copy BOM with description<br />
11365. OS46 RCCSBIST Edit transfer file (long text)_<br />
11366. OS53 SAPMSNUM Number ranges for change master<br />
11367. OS61 SAPMCC02 Effectivity Type<br />
11368. OTCP SAPLDSYS Call TR OTCO<br />
11369. OTLA SAPMKKB5 Report Selection<br />
11370. OTPM SAPMF40M Define El.Bank Stmt Search String<br />
11371. OT20 SAPMSNUM Number Ranges of Memo Records<br />
11372. OT30 RFFDKU00 Open item account<br />
11373. OT31 RFFUEB00 Not an open item account<br />
11374. OT35 RFFDMM10 Purchase orders<br />
11375. OT38 RFBIDE00 C FI Batch Input Program<br />
11376. OT39 RFBIKR00 C FI Batch Input Program<br />
11377. OT43 SAPMFKM0 C Maintain version: Man. bank stmt<br />
11378. OT45 SAPMFKM0 C Maintain variants: check deposit<br />
11379. OT48 RFFDIS00 C FT CMF reorganization<br />
11380. OT50 SAPMFKM0 C Elec acct assignment /checks recd<br />
11381. OT58 SAPMFKM0 C Elec acct determntn (manual acct)<br />
11382. OT59 SAPMFKM0 C Elec.bkng ac.assignment (elec.ac.<br />
11383. OT60 SAPMFKM0 C TR Acct determin G/L acct bal int<br />
11384. OT62 SAPMFKM0 C acct determination dep./loan mgmt<br />
11385. OT69 RFFDSD10 Reorganize CM data from orders<br />
11386. OT75 RFFDLF00 Reconstruct CM from Vendor Bill.Doc<br />
11387. OT76 RFFDDA00 Reconstruct CM from Loans<br />
11388. OT77 RFFDWP00 Reconstruct CM from Securities<br />
11389. OT78 RFFDTR00 Reconstruct FC; Money Mkt; Deriv.<br />
11390. OT81 FIBL_RPCODE_MAIProcess Repetitive Codes<br />
11391. OV/1 RDDSRCG0 Generate Record Layout<br />
11392. OV/2 RFBIDE00 RV Batch Input Program<br />
11393. OV/3 RFBIKR00 RV Batch Input Program<br />
11394. OV/4 RMMMBIM0 RV Batch Input Program<br />
11395. OV/5 RV14BTCI RV Batch Input Program<br />
11396. OV/6 RVINVB00 RV Transfer Program<br />
11397. OV/7 RVINVBT0 Test Data for Data Transfer<br />
11398. OV/8 RVBTCI01 Test Data - Transfer Data - Cond.<br />
11399. OV/9 RVBTCI02 Display Test Data<br />
11400. OVAA SAPMSTBM C SD Tab. VAG Rejection Reasons<br />
11401. OVAC SAPMSTBM C SD Tab VCPA "Copy Documents<br />
11402. OVAE SAPMSTBM C SD Tab. VEP Orders<br />
11403. OVAF SAPMSTBM C SD Tab. 184 Item Category Determ<br />
11404. OVAG SAPL080I C SD Tab. VAG Rejection Reasons<br />
11405. OVAQ SAPMSTBM C SD Tab. VAU Order Block Reasons<br />
11406. OVAR SAPL080V C SD Tab. ROAZ Route Determination<br />
11407. OVAS SAPMSTBM C SD Tab. VAST "Order: Block Reason<br />
11408. OVAT SAPMSTBM C SD Tab. TXVR Copy Document Text<br />
11409. OVAU SAPL080I C SD Tab. VAU Other Reasons<br />
11410. OVAV SAPMSTBM C SD Tab. MVFU Avail.Check Criteri<br />
11411. OVAX SAPMSTBM C SD Tab. VAU<br />
11412. OVAY SAPMSTBM C SD Tab. 184E Sched.Line Determ.<br />
11413. OVAZ SAPL080K C SD Tab. VAKZ Order Type/Organiz.<br />
11414. OVA0 SAPL080I C_RV_Tab. VVVS "Status group"<br />
11415. OVA5 SAPMSTBM C SD Tab.VHA Ord.Type Group Itm Det<br />
11416. OVBT SDFPLA02 Modification Report Billing Plan<br />
11417. OVB3 RV15B001 Rebate: Reorganiz. of Billing Index<br />
11418. OVCB SAPLO81C Structure of Reporting View<br />
11419. OVCC SAPL081C Assign View to User<br />
11420. OVCD SAPL081C Definition of Reporting View<br />
11421. OVCE SAPL081C Control Update of Perform.Measures<br />
11422. OVCF RVCAS001 Control Reporting - Info Blocks<br />
11423. OVCM SAPL080G RVCust:TVKK:Planning:Sales Act. Typ<br />
11424. OVE6 SAPL080E C RV Table T616 "Exp/Import Proced.<br />
11425. OVE7 SAPL080E C SD Table T616Z "BusTransTypeProp.<br />
11426. OVE8 SAPL080E C SD Table TVFM "MatPrGrp-Imp/Exp<br />
11427. OVFB SAPMSTBM C SD Tab. TVBO<br />
11428. OVFC SAPMSTBM C SD Tab.TVCPF<br />
11429. OVFK SAPMSTBM C SD Table VFK Billing Documents<br />
11430. OVFS SAPMSTBM C SD Table VFS<br />
11431. OVFU SAPMSTBM C SD Table VFSP<br />
11432. OVF3 SAPL080C C_RV_Tab. VAUK "Cost Centers"<br />
11433. OVG1 RV15B003 Redetermine subtotal<br />
11434. OVH1 SAPL0V02 C RV Tab. THIT Hierarchy Type<br />
11435. OVH2 SAPL0V02 C SD Tab. THIZU AcctGrpAssignment<br />
11436. OVH3 SAPL0V02 C RV Tab. THIOZ Org.assignments<br />
11437. OVK0 SAPMSTBM C SD Table STE "Tax Categories"<br />
11438. OVK1 SAPMSTBM C SD Table V_TST "Tax Catg./Country<br />
11439. OVK3 SAPL080D C SD Table TSKD "Cust.Tax Indicator<br />
11440. OVK4 SAPL080D C SD Table TSKM "Mat.Tax Indicator<br />
11441. OVK5 SAPL080C V Table VKM Material Acct Grp<br />
11442. OVK7 SAPMSTBM C SD Table T459 "Reqt/PlanOrd.Type"<br />
11443. OVK8 SAPL080C C SD Tab. TVKT Customer Acct Grp<br />
11444. OVK9 RVTSTLSA Tax Records for Each Country<br />
11445. OVLA SAPL080V C SD Tab T173 Shipping Types<br />
11446. OVLB SAPMSTBM C SD Tab TVKOL<br />
11447. OVLC SAPMSTBM C SD Tab.TVCPL<br />
11448. OVLD SAPL080V SD Table VKN Trans.connection point<br />
11449. OVLE SAPL080V SD Table VTR Mode of Transport<br />
11450. OVLF SAPMSTBM C SD Tab TROLZ<br />
11451. OVLG SAPMSTBM C SD Tab. TVLG Weight Grp/Deliver<br />
11452. OVLH SAPL080V SD Table VRO Routes<br />
11453. OVLL SAPL080S C SD Tab T630L Loading Times<br />
11454. OVLM SAPL080S C RV Tab. TROLZ "Route determ."<br />
11455. OVLN SAPMSTBM C SD Tab TVLSP Delivery Blockin<br />
11456. OVLR SAPL080V C SD Tab TROAL<br />
11457. OVLS SAPL080I C SD Tab TVLS Delivery Block Reason<br />
11458. OVLU SAPL080V c_rv_tab. vro "Transit time"<br />
11459. OVLV SAPL080S C SD Tab T630R Shipping Times<br />
11460. OVLW SAPMSTBM C SD Tab.T644<br />
11461. OVLX SAPL080I C SD Tab TVLSP Delivery Blocks<br />
11462. OVL1 SAPL080V C SD Tab. VRO Transportat.Plannin<br />
11463. OVL5 SAPL080V Maintain Transit Time<br />
11464. OVNA SAPMSTBM C SD Table T685B<br />
11465. OVNB SAPMSTBM C SD Tab. TVST Shipping Point Info<br />
11466. OVNC SAPMSTBM C SD Tab. TNAPR Layouts<br />
11467. OVND SAPMSTBM C SD Tab TNAPN Output/Part.Functio<br />
11468. OVNE SAPMSTBM C SD Tab. TVKO Sales Org.Informatio<br />
11469. OVNF SAPMSTBM C SD Table T685B<br />
11470. OVNG SAPMSTBM C SD Tab. TVAK Assign Ouput<br />
11471. OVNI SAPMSTBM C SD Tab. TVLK Assign Output<br />
11472. OVNJ SAPMSTBM C SD Tab. TVFK Assign Output<br />
11473. OVNK SAPMSTBM C SD Table 077D Higher-level Output<br />
11474. OVNL SAPMSTBM C SD Table T685B<br />
11475. OVNM SAPMSTBM C SD Background job messages<br />
11476. OVNN SAPMSTBM C SD Output Variants<br />
11477. OVNO SAPMSTBM C SD Table TVKO Form for Sales Off<br />
11478. OVPS MENUOVPS Document Mgmt Customizing<br />
11479. OVP3 SAPMW01V Change price point group<br />
11480. OVRB SAPL081K Statistical Currency per Sales Org.<br />
11481. OVRC SAPMSTBM C SD Variants for Orders on Hand<br />
11482. OVRD SAPMSTBM C SD Background Jobs f. Ord. on Han<br />
11483. OVRE SAPMSTBM C SD Top Cust/Mat Variants<br />
11484. OVRF SAPL080K C SD Table TVSM Material Stats Grps<br />
11485. OVRG SAPMSTBM C SD Background Jobs f. Top Cust/Ma<br />
11486. OVR0 SAPL0V01 SD Table 171 Sales Regions<br />
11487. OVR1 SAPL080V SD Table ZONE Transportation Zones<br />
11488. OVR2 SAPL080F c_rv_Tab. T016 "Sectors"<br />
11489. OVR3 SAPMSTBM C SD Tab. Customer Calendar<br />
11490. OVR4 SAPMSTBM C SD Tab. Billing Schedules<br />
11491. OVSA SAPL080K C SD Table T130W "Plant Fld Selec.<br />
11492. OVSB SAPL080I C SD Tab.T176 "Purchase Order Types<br />
11493. OVSC SAPL080H C SD Table TVWA "GoodsReceivingHrs.<br />
11494. OVSD SAPL080H C SD Tab.TPRIO "Delivery Priorities<br />
11495. OVSF SAPL080V C SD Table TVSB "Shipping Cond."<br />
11496. OVSG SAPL080H C SD Table TINC "Incoterms"<br />
11497. OVSH SAPMSTBM C SD Table TVBO Rebate Groups<br />
11498. OVSI SAPMSTBM C SD View V_T189 "Price List Categ.<br />
11499. OVSJ SAPL080Z C SD Table T178 "Mat.Cond.Group"<br />
11500. OVSK SAPMSTBM C SD Table TVPR Commission Groups<br />
11501. OVSL SAPL080Z Pricing groups for customers<br />
11502. OVSM SAPL080S C SD Table TVAV Buying Habits<br />
11503. OVSN SAPL080S C SD Table TPFK<br />
11504. OVSP SAPMM03C C SD MS Material Types<br />
11505. OVSQ SAPL080S C SD Table TSAB Departments<br />
11506. OVSR SAPL080S C SD Table TVPV Decision Authorit<br />
11507. OVSU SAPL08OH C SD Table TUMS "Material Status<br />
11508. OVSV RVPHCUST C RV Customizing Product Hierarchy<br />
11509. OVSW SAPL080S C SD Table TVBR Call Frequency<br />
11510. OVSX SAPL080V C SD Table TLGR<br />
11511. OVSY SAPL080D C SD Table TGR<br />
11512. OVS0 SAPMSD20 C SD Matchcodes Product Proposals<br />
11513. OVS1 SAPMSD20 SD Matchcodes Materials<br />
11514. OVS2 SAPMSD20 C SD Matchcodes Customers<br />
11515. OVS3 SAPMSD20 C SD matchcode for contact person<br />
11516. OVS4 SAPMSD20 C SD Matchcodes Vendors<br />
11517. OVS5 SAPMSD20 C SD Matchcodes Sales Personnel<br />
11518. OVS6 SAPL080H C SD Table TKUKL "Customer Classif.<br />
11519. OVS7 SAPMSTBM C SD Tab.TKUPA "PartnerGrp/Customer<br />
11520. OVS9 SAPL080H C SD Table T151 "Customer Groups<br />
11521. OVTH SAPMSTBM C SD Table T079V "Screen Selection<br />
11522. OVT0 SAPMSTBM C SD Table 077D "Accnt Grp Customer<br />
11523. OVT1 SAPMSTBM C SD Table 142 Storage condition<br />
11524. OVT2 SAPMSTBM SD Table 143<br />
11525. OVT4 SAPMOMS0 C SD Valuation Classes Materials<br />
11526. OVT5 SAPL0F04 C SD Table 077K Vendor Account Grp<br />
11527. OVT6 SAPL080V View V_TVRL<br />
11528. OVVX RV080VSA Collective Document Types for SD<br />
11529. OVV0 SAPMSTBM C SD Tab. TVCPA Order Copying Rule<br />
11530. OVV1 SAPMSTBM C SD Tab.VCPL Delivery Copying Rule<br />
11531. OVV2 SAPMSTBM C SD Tab.TVCPF Billing copying rule<br />
11532. OVV3 SAPL080F C SD Table TVFS Billing Block<br />
11533. OVXA RVOTVKOS Division -> Sales organization<br />
11534. OVXC RVOTVSWZ Shipping point -> Plant<br />
11535. OVXE SAPMSTBM C RV Tab. VSTZ Plant/Ship.Point<br />
11536. OVXF SAPMSTBM C RV Tab. VRSZ "Legs/Route<br />
11537. OVXG RVOTVTA Define sales areas<br />
11538. OVXH SAPMSTBM C RV Tab. VTR "Carrier<br />
11539. OVXJ RVOTVBVK Sales group -> Sales office<br />
11540. OVXK RVOTVKOV Distrib.channels->Sales organiz.<br />
11541. OVXM RVOTVKBZ Sales office -> Sales area<br />
11542. OVXN SAPMSTBM C RV Tab. VKN<br />
11543. OVXZ SAPL080S C SD Table NLS "Nielsen ID<br />
11544. OVX2 RVOT134G Business area->Plant/Division<br />
11545. OVX3 RVOTVKO Company code -> Sales organization<br />
11546. OVX6 RVOTVKWZ Plants->Sales org./distr.channel<br />
11547. OVX8 RVOCHECK Check Report Organization Sales<br />
11548. OVZA SAPMSNUM C SD Number Ranges/Product Proposal<br />
11549. OVZB SAPMSNUM C SD Number Ranges/Material Master<br />
11550. OVZC SAPMSNUM C SD Number Ranges/Customer Master<br />
11551. OVZD SAPMSNUM C SD Inactive !!! NR contact person<br />
11552. OVZE SAPMSNUM C SD Number Ranges/Vendors<br />
11553. OVZF SAPMSNUM C SD Number Ranges/Sales Personnel<br />
11554. OVZ1 SAPL080C C SD Tab. TMVFP Avail.check criteri<br />
11555. OVZ2 SAPL080C C SD Tab. MVF Avail. check control<br />
11556. OVZ3 SAPMSTBM C SD Tab. TMVFU Avail.check criteri<br />
11557. OVZ4 SAPMOMS0 C SD Factory Calendar<br />
11558. OVZ5 SAPMS01J C SD User Maintenance<br />
11559. OV05 SAPMV12A Condition Table: Listing/Exclusion<br />
11560. OV06 SAPMV12A Condition Table: Listing/Exclusion<br />
11561. OV07 SAPMV12A Condition Table: Listing/Exclusion<br />
11562. OV08 SAPMV12A Condition Table: Add Index<br />
11563. OV09 SAPMV12A Condition table: Change Index<br />
11564. OV10 SAPMV12A Condition Table: Display Index<br />
11565. OV16 SAPMV12A Condition Table: Material Substit.<br />
11566. OV17 SAPMV12A Condition Table: Material Substit.<br />
11567. OV18 SAPMV12A Condition Table: Material Substit.D<br />
11568. OV20 SAPMV12A Condition Table: Create Rebate<br />
11569. OV21 SAPMV12A Condition Table: Change Rebate<br />
11570. OV22 SAPMV12A Condition Table: Display Rebate<br />
11571. OV46 SAPMV12A Condition table: Cross-selling H<br />
11572. OV47 SAPMV12A Condition table: Cross-selling Ä<br />
11573. OV48 SAPMV12A Condition table: Cross-selling A<br />
11574. OV50 RFDKAG00 Comparison of master data for cust.<br />
11575. OV51 RFDABL00 Display of Changes for Customer<br />
11576. OV52 SAPV019 Del.Customers Pre-Production Startu<br />
11577. OV61 SAPMV12A Recon. account det.: Create table<br />
11578. OV62 SAPMV12A Rec. account det.: Change table<br />
11579. OV63 SAPMV12A Rec. account det.: Display table<br />
11580. OV7Z RMQUOT01 Create Characteristics for Rem.Allo<br />
11581. OV71 SAPMV12A Cash account det.: Change table<br />
11582. OV72 SAPMV12A Cash account det.: Display table<br />
11583. OV8Z RMQUOT00 Check Settings<br />
11584. OV80 SAPMV12A Acc. det.- credit cards: Create tab<br />
11585. OV81 SAPMV12A Acc. det.- credit cards: Change tab<br />
11586. OV82 SAPMV12A Acc. det.- credit cards: Displ. tab<br />
11587. OV9Z RMQUOT10 Suitable Statistical Structures<br />
11588. OV90 SAPMV12A COPA project: Create table<br />
11589. OV91 SAPMV12A COPA project: Change table<br />
11590. OV92 SAPMV12A COPA project: Display table<br />
11591. OWA1 SAPMV76A Configuration: Generate Foll.Docs A<br />
11592. OWBA RWB2OWBA Trading Contract: Inc. Costs Sales<br />
11593. OWBC RWB2OWBA Trading Contract: Incid. Costs Purc<br />
11594. OWB10 SAPMSNUM Number range maintenance: WB2B<br />
11595. OWD1 SAPL0WCL Maintain rounding profiles<br />
11596. OWEA RTLABELC Output Determination; Mat. Maint.<br />
11597. OWEB RTLABELE Delete Label Messages (GR)<br />
11598. OWEK SAPMV13B Labeling: Conditions<br />
11599. OWET SAPMV12A Labeling: Condition Table<br />
11600. OWS0 MENUOWS0 Batch Management<br />
11601. OWTY RWTYIMG0 Customizing Warranty Processing<br />
11602. OWTYCU RWTYATAB WTY Tabstrip Customizing<br />
11603. OWV0 MENUOWV0 Customizing Pricing<br />
11604. OW00 RWVIEWPF Default values for fields in views<br />
11605. OXA1 RIOCUS00 List: Service Master Records<br />
11606. OXK1 RBKNTSTA Coding Block: Maintain Subscreens<br />
11607. OXK2 RBKNTSTA Display Coding Block Subscreens<br />
11608. OXK3 RBKNTSTB Coding Block: Maintain CustomerFiel<br />
11609. OXK4 RBKNTSTB Coding Block: Display CustomerField<br />
11610. OX01 RMOT024E Company Code -> Purchasing Org.<br />
11611. OX06 SAPMSVMA Controlling Area: Basic Data<br />
11612. OX14 SAPMOMBD C MM-IV Valuation area - val. level<br />
11613. OX17 RMOT024W Plants -> Purchasing organization<br />
11614. OX18 RMOT001K Plants->company code<br />
11615. OX19 SAPMSVMA Controlling Area: Assgn. to CCode<br />
11616. OYEA RSEADMIN IDoc administration<br />
11617. OYEB RSEINBEV Event coupling for IDoc inbound<br />
11618. OYEC RSE2XDEL Delete codes for process technology<br />
11619. OYED RSEDFEDISR Conversion EDIS -> EDIR<br />
11620. OYSM SAPMSNRO Number Range tRFC Port<br />
11621. OYSN SAPMSNRO Number Range IDoc<br />
11622. OYSO SAPMSNRO Number Range R/2 Mailbag<br />
11623. OYSP RSEDF46A Process codes <-> standard tasks<br />
11624. OYSQ SAPMSNRO Number range for R/2-R/3 linkage<br />
11625. OYS1 SAPMSNUM Maintain Number Range: EDIPORT<br />
11626. OY04 RUMTCURX C Decimal Places for Currencies<br />
11627. OY18 RSTBHIST Table history<br />
11628. OY19 SAPLSCT1 Customizing Cross-System Viewer<br />
11629. O000 MENUO000 C RM-MAT Menu - Classification<br />
11630. O020 RDDSRCG0 Record Layout for BTCI (Classes)<br />
11631. O021 RCCLBI01 Class Data Transfer<br />
11632. O023 RCCLBISH Display Class Maintenance Data File<br />
11633. O024 RCCLDI01 Transfer Class Data: Direct Input<br />
11634. O035 SAPMCICO Country version delivery sys create<br />
11635. O037 RPUCNT10 HR Customizing User Parameters<br />
11636. O052 RSIMG006 Set up Clients<br />
11637. O053 RSIMG053 Customizing Request Management<br />
11638. O06C SAPL0C58 Define Process Manufacturing Cockpi<br />
11639. O07C SSFPSEMAINT Obsolete transaction<br />
11640. O2CL SAPLCLPR Profile for User Settings<br />
11641. O20C RCIIC002 ProcMgmt: Copy Settings betw. Plant<br />
11642. O21C RCOCB001 PP-PI: Where-Used List for Charact.<br />
11643. O22C RCIIC001 Copy SAP Messages (Standard)<br />
11644. O23C RCIIC003 Client Copy of PP-PI Characteristic<br />
11645. O24C RCIIC005 Copy SAP Messages (Generic)<br />
11646. O25C SAPLCTMV Create Charac. with PP-PI Attribute<br />
11647. O25X SAPMCTAV Create Charac. with PP-PI Attribute<br />
11648. O26C SAPLCTMV Change Charac. with PP-PI Attribute<br />
11649. O26X SAPMCTAV Change Charac. with PP-PI Attribute<br />
11650. O27C SAPLCTMV Display Charac. with PP-PI Attribut<br />
11651. O27X SAPMCTAV Display Charac. with PP-PI Attribut<br />
11652. O28C RCIIC006 Copy SAP Messages (Central)<br />
11653. O285 ROOP0010 Master Recipe/QM Data<br />
11654. O29C RCIIC007 Copy SAP Messages (Decentralized)<br />
11655. O7E1 SAPMFKM0 Payment advice note entry screens.<br />
11656. O7E3 SAPMFKM0 Acnt assignment model entry screens<br />
11657. O7E4 SAPMFKM0 Preliminary posting entry screens<br />
11658. O7E5 SAPMFKM0 Vendor inv./cr.mem. entry screens<br />
11659. O7E6 SAPMFKM0 G/L item fast entry screens<br />
11660. O7FA SAPMFKM0 Pyt Adv.Notes Field Sel.Ext.Sel.Fld<br />
11661. O7FB SAPMFKM0 Auto.Pymt Fld Sel.Sort Payment<br />
11662. O7FC SAPMFKM0 Auto.Pymt Fld.Sel.Find Payment<br />
11663. O7FD SAPMFKM0 Auto.Pymt Fld.Sel.Sort Payment<br />
11664. O7FE SAPMFKM0 Auto.Pymt Fld.Sel.Find Line Item<br />
11665. O7F1 SAPMFKM0 Clearing field selection conditions<br />
11666. O7F2 SAPMFKM0 Clearing field selection search<br />
11667. O7F3 SAPMFKM0 Clearing Field Selection Sort<br />
11668. O7F4 SAPMFKM0 Item Display Field Sel.Conditions<br />
11669. O7F5 SAPMFKM0 Item Display Field Selection Search<br />
11670. O7F6 SAPMFKM0 Item Display Field Selection Sort<br />
11671. O7F7 SAPMFKM0 Item Display Field Selection Total<br />
11672. O7F8 SAPMFKM0 Item Display Field Sel.Addit.Fields<br />
11673. O7F9 SAPMFKM0 Paymnt Adv.Notes Field Selction Fld<br />
11674. O7L0 FIIMGLNK FI IMG Link<br />
11675. O7R1 SAPMFKM0 Item Display Totals Variants<br />
11676. O7R2 SAPMFKM0 Item Display Master Record Info.<br />
11677. O7R3 SAPMFKM0 Item Display Special Fields<br />
11678. O7S1 SAPMFKM0 Pyt Medium Correspondence Sort Varn<br />
11679. O7S2 SAPMFKM0 Pyt Medium Line Items Sort Variant<br />
11680. O7S3 SAPMFKM0 Credit Management Sort Variants<br />
11681. O7S4 SAPMFKM0 General Correspondence Sort Variant<br />
11682. O7S5 SAPMFKM0 Correspondence Int.Docs Sort Varian<br />
11683. O7S6 SAPMFKM0 Line Item Corresp.Sort Variant<br />
11684. O7S7 SAPMFKM0 Item Display Sort Variants<br />
11685. O7V1 SAPMFKM0 Document Display Default Line Layou<br />
11686. O7V2 SAPMFKM0 Item Display Default Line Layout<br />
11687. O7V3 SAPMFKM0 Clearing Default Line Layout<br />
11688. O7V4 SAPMFKM0 Automatic Paymnt Default Line Layou<br />
11689. O7V5 SAPMFKM0 Auto.Pyt Line Item Dflt Line Layout<br />
11690. O7V6 SAPMFKM0 Paymt Adv.Notes Default Line Layout<br />
11691. O7V7 SAPMFKM0 Credit Management Dflt Line Layout<br />
11692. O7Z1 SAPMFKM0 Document Display Line Layout<br />
11693. O7Z2 SAPMFKM0 Document Posting Line Layout<br />
11694. O7Z3 SAPMFKM0 Document Display Line Layout<br />
11695. O7Z4 SAPMFKM0 Clearing Line Layout<br />
11696. O7Z4D SAPMFKM0 Clearing Line Layout<br />
11697. O7Z4K SAPMFKM0 Clearing Line Layout<br />
11698. O7Z4S SAPMFKM0 Clearing Line Layout<br />
11699. O7Z5 SAPMFKM0 Auto.Payment Line Layout<br />
11700. O7Z6 SAPMFKM0 Auto.Pyt Line Item Line Layout<br />
11701. O7Z7 SAPMFKM0 Payment Adv.Notes Line Layout<br />
11702. O7Z8 SAPMFKM0 External Documents Line Layout<br />
11703. O7Z9 SAPMFKM0 Credit Management Line Layout<br />
11704. O984 RSMVPROJ Customizing doc converter program<br />
11705. PAAH SAPMP500 Call Ad-Hoc Query<br />
11706. PACA SAPMPACA PF Administration<br />
11707. PACB SAPMPACB PF account maintenance<br />
11708. PACC SAPMPACC PF debugger<br />
11709. PACE SAPMPACE Pension fund : Postings<br />
11710. PACEN SAPMPACO New posting maintenance<br />
11711. PACG SAPMESSREP HR-CH-PF ESS-Online Simulation<br />
11712. PACK MENUPACK HR-CH: Pension fund<br />
11713. PACN SAPMSNUM Number range maint. for accounts<br />
11714. PACO SAPMPACO Account/Posting maintenance PF<br />
11715. PACP SAPMPACP Pension Fund; Interface<br />
11716. PACS RPLPKBC0 Applicant Evaluation PF<br />
11717. PACT SAPMPACT PC parameter maintenance<br />
11718. PAC0 SAPMPAC0 PC Editor: Initial screen<br />
11719. PAC5 SAPMP50A Maintain HR Master Data<br />
11720. PAEP1 RAFWGO_UPLOAD_PProcedure for Single Records: PA<br />
11721. PAEP2 RAFWGO_FRP_PA Procedure for Final Results: PA<br />
11722. PAJP SAPMPAJP Call Reporting Tree - Japan<br />
11723. PAKG SAPMPAKY Adjustments workbench<br />
11724. PAKY SAPMPAKY Adjustments Workbench (excl. adjust<br />
11725. PAL1 SAPMP50A Create Sales Representative<br />
11726. PAL2 SAPMP50A Display Sales Representative<br />
11727. PAL3 SAPMP50A Maintain Sales Representative<br />
11728. PAL4 SAPMP50A Create Buyer<br />
11729. PAL5 SAPMP50A Maintain Buyer<br />
11730. PAL6 SAPMP50A Display Buyer<br />
11731. PAR1 RPLICO10 Flexible Employee Data<br />
11732. PAR2 RPLMIT00 Employee List<br />
11733. PAT1 SAPMPAT1 Personnel Administration Info Syste<br />
11734. PAUX SAPMPAKY Adjustment Workbench<br />
11735. PAUY SAPMPAKY Adjustment Workbench (retro proc.)<br />
11736. PAW1 SAPMPW01 Who is who<br />
11737. PAZZ RPLICO30 Call Word interface<br />
11738. PA0A SAPMSNUM Number Range Maintenance: HRPERSON<br />
11739. PA00 MENUPA00 Initial PA Master Data Menu<br />
11740. PA03 SAPMP52X Maintain Personnel Control Record<br />
11741. PA05 SAPMSNUM Number Range Maintenance: RP_COIFT<br />
11742. PA06 SAPMSNUM Number Range Maintenance: PD_SEQ_NR<br />
11743. PA07 SAPMSNUM Number Range Maintenance: RP_GARNEM<br />
11744. PA08 SAPMSNUM Maintain Number Range: RP_GARNSUB<br />
11745. PA09 SAPMSNUM Number Range Maintenance: HR_MMSRV<br />
11746. PA10 SAPMP50A Personnel File<br />
11747. PA20 SAPMP50A Display HR Master Data<br />
11748. PA30 SAPMP50A Maintain HR Master Data<br />
11749. PA40 SAPMP50A Personnel Actions<br />
11750. PA41 SAPMP50A Change Entry/Leaving Date<br />
11751. PA42 SAPMP50A Fast Entry for Actions<br />
11752. PA48 SAPMPRAP Hiring from non-SAP system<br />
11753. PA51 SAPMP50A Display Time Data<br />
11754. PA53 SAPMP50A Display Time Data<br />
11755. PA61 SAPMP50A Maintain Time Data<br />
11756. PA62 SAPMP50A List Entry of Additional Data<br />
11757. PA63 SAPMP50A Maintain Time Data<br />
11758. PA64 SAPMP50A Calendar Entry<br />
11759. PA70 SAPMP50A Fast Entry<br />
11760. PA71 SAPMP50A Fast Entry of Time Data<br />
11761. PA97 RPUCMP00 Compensation administration - matri<br />
11762. PA98 RPUCMP30 Compensation Administration<br />
11763. PA99 RPICMP00 Compensation Admin. - Release Repor<br />
11764. PBAA RPAPL008 Evaluate recruitment instrument<br />
11765. PBAB RPAPUT00 Maintain vacancy assignments<br />
11766. PBAC SAPMPAP0 Applicant statistics<br />
11767. PBAD RPAPRT05 Recurring tasks: Print letters<br />
11768. PBAE SAPMPAP0 Applicant pool<br />
11769. PBAF SAPMPAP0 Vacancy assignment list<br />
11770. PBAG SAPMPAP0 Screening<br />
11771. PBAH SAPMPAP0 Decision<br />
11772. PBAI SAPMPAP0 All applicants via qualifications<br />
11773. PBAJ SAPMPAP0 Recruitment info system<br />
11774. PBAK SAPMPAP0 Recurring Tasks: Print Labels<br />
11775. PBAL SAPMPAP0 Bulk processing<br />
11776. PBAM SAPMPAP0 Variable Applicant List<br />
11777. PBAN SAPMPAP0 Ad Hoc Query<br />
11778. PBAO SAPMPAP0 ABAP Query<br />
11779. PBAP SAPMPAP0 Internal Applicants Via Quals<br />
11780. PBAQ SAPMPAP0 External Applicants Via Quals<br />
11781. PBAT SAPMPAP0 Choose SAPscript or WinWord<br />
11782. PBAU SAPMPAP0 Maintain T750C<br />
11783. PBAV SAPMPAP0 Display T750C<br />
11784. PBAW SAPMPAP0 Maintain T750B<br />
11785. PBAX SAPMPAP0 Display T750B<br />
11786. PBAY SAPMPAP0 Maintain T750X<br />
11787. PBAZ SAPMPAP0 Display T750X<br />
11788. PBA0 SAPMPAP0 Evaluate advertisements<br />
11789. PBA1 SAPMPAP0 Applicant index<br />
11790. PBA2 SAPMPAP0 List of applications<br />
11791. PBA3 SAPMPAP0 Applicant vacancy assignment list<br />
11792. PBA4 SAPMPAP0 Receipt of application<br />
11793. PBA5 RPAPRT01 Recurring tasks: Print letters<br />
11794. PBA6 RPAPRT02 Recurring tasks: Print letters<br />
11795. PBA7 RPAPRT09 Recurring tasks: Data transfer<br />
11796. PBA8 RPAPRT04 Recurring tasks: Transfer data<br />
11797. PBA9 SAPMPAP0 List of planned actions<br />
11798. PBWW SAPMPAP9 Customizing standard text in WinWor<br />
11799. PBW1 SAPMPW02 Career Center<br />
11800. PBW2 SAPMPW03 Application Status<br />
11801. PBW3 SAPMPW12 Internet scenario for applicant<br />
11802. PBW4 SAPMPW10 Assigned Applicants: OBSOLETE<br />
11803. PBW5 SAPMPW10 Assigned Applicants: OBSOLETE<br />
11804. PB00 MENUPB00 Recruitment<br />
11805. PB04 SAPMSNUM Number Range Maintenance: RP_PAPL<br />
11806. PB10 SAPMP50A Init.entry of applicant master data<br />
11807. PB2A H99_B2AMANAGER B2A Manager<br />
11808. PB20 SAPMP50A Display applicant master data<br />
11809. PB30 SAPMP50A Maintain applicant master data<br />
11810. PB40 SAPMP50A Applicant actions<br />
11811. PB50 SAPMPAP3 Display Applicant Activities<br />
11812. PB60 SAPMPAP3 Maintain Applicant Activities<br />
11813. PB80 SAPMPAP0 Evaluate vacancies<br />
11814. PCA SAPLPCA_DIALOG_Payment Cards<br />
11815. PCA_MC PCA_MASS_CRYPTIMass Encryption /Decryption<br />
11816. PCA_SC PCA_SERVER_CHECServer Check<br />
11817. PCA0 MENUPCA0 Production campaign menu<br />
11818. PCA1 RCAMPAIN Creating a Production Campaign<br />
11819. PCA2 RCAMPAIN Change Prod. Camp.: Initial Screen<br />
11820. PCA3 RCAMPAIN Display Prod. Camp.: Initial Screen<br />
11821. PCCO RCAMPAIN Production Campaign: Costs<br />
11822. PCCV BUSVIEWS Payment Card: Field Grouping<br />
11823. PCC0 RPLFAKC4 Maintnce fam.rltd.bonuses Switz.<br />
11824. PCC1 RPLABRC0 Maintain Swiss Payroll Units<br />
11825. PCKC RPUPCKK0 Consistency Check Constants<br />
11826. PCKY RPUPCKK0 Consistency Check Year-End<br />
11827. PCP0 SAPMPCP0 Edit posting runs<br />
11828. PC01 MENUPC01 Payroll Germany<br />
11829. PC02 MENUPC02 Area Menu Payroll for Switzerland<br />
11830. PC03 MENUPC03 Area Menu Payroll Austria<br />
11831. PC04 MENUPC04 Area menu Payroll - Spain<br />
11832. PC05 MENUPC05 Area menu - Payroll Netherlands<br />
11833. PC06 MENUPC06 Payroll Menu - France<br />
11834. PC07 MENUPC07 Bereichsmenü-Abrechnung für Kanada<br />
11835. PC08 MENUPC08 Area menu-payroll for Great Britain<br />
11836. PC09 MENUPC09 Area Menu-Payroll for Denmark<br />
11837. PC10 MENUPC10 Bereichsmenü - Abrechnung für USA<br />
11838. PC11 MENUPC11 Bereichsmenü-Abrechnung für Irland<br />
11839. PC12 MENUPC12 Area menu - Payroll for Belgium<br />
11840. PC13 MENUPC13 Bereichsmenü-Abrechnung für Austral<br />
11841. PC14 MENUPC14 Bereichsmenü-Abrechnung für Malaysi<br />
11842. PC15 MENUPC15 Area menu-payroll for Italy<br />
11843. PC16 MENUPC16 Area menu-payroll for South Africa<br />
11844. PC17 MENUPC17 Main menu for Venezuelan payroll<br />
11845. PC19 MENUPC19 Payroll for Portugal<br />
11846. PC20 MENUPC20 Bereichsmenü-Abrechnung für Norwege<br />
11847. PC22 MENUPC22 Payroll accounting for Japan<br />
11848. PC23 MENUPC23 Bereichsmenü-Abrechnung für Schwede<br />
11849. PC25 MENUPC25 Payroll Menu: Singapore<br />
11850. PC26 MENUPC26 Payroll for Thailand<br />
11851. PC27 MENUPC27 Payroll Accounting for Hong Kong<br />
11852. PC28 MENUPC28 Area menu - International payroll<br />
11853. PC29 MENUPC29 Area menu-Payroll acctg Argentina<br />
11854. PC32 MENUPC32 Area menu-Payroll Mexico<br />
11855. PC34 MENUPC34 Payroll Menu for Indonesia<br />
11856. PC37 MENUPC37 Payroll area menu for Brazil<br />
11857. PC41 MENUPC41 Payroll Korea<br />
11858. PC42 MENUPC42 Payroll menu for Taiwan<br />
11859. PC43 MENUPC43 Area menu-payroll for New Zealand<br />
11860. PC48 MENUPC48 Bereichsmenü-Abrechnung für Philipi<br />
11861. PC99 MENUPC99 Area menu - International payroll<br />
11862. PDFA RPUFRM41 Convert payroll journal form<br />
11863. PDF0 RPUFRM40 Convert form for remun.statement<br />
11864. PDF7 RPUFRMD1 Delete form in customer client<br />
11865. PDF8 RPUFRMD2 Copy form from SAP client<br />
11866. PDF9 RPUFRMD3 Copy forms within customer client<br />
11867. PDN PDN_LAUNCH Product Designer Workbench<br />
11868. PDNO SAPMSNUM Number Range Maintenance: FMPD<br />
11869. PDSY SAPMPDSY HR Documentation Maintenance<br />
11870. PDT2 SAPLVHUDIAL HU creation in production<br />
11871. PDW1 RPPTDW01 Create reporting time types<br />
11872. PDW2 RPPTDW02 Create Quota Types for Reporting<br />
11873. PEPM SAPLRHPP Profile Matchup<br />
11874. PEPMEN MENUPEPMEN Task Level Menu for the PEP<br />
11875. PEPP RHXPDV_PROFILE_Profiles<br />
11876. PEST SAPMPEST Maintenance of process model<br />
11877. PEXP SAPMPEXP Manage Expert Communities<br />
11878. PE00 RPUCUSPE Starts Transactions PE01; PE02; PE0<br />
11879. PE01 SAPMPE00 HR: Maintain Payroll Schemas<br />
11880. PE01N RPCPE01N Editor for Payroll Schemas<br />
11881. PE02 SAPMPE00 HR: Maintain Calculation Rules<br />
11882. PE02N RPCPE02N Editor for PC rules<br />
11883. PE03 SAPMPE03 HR: Features<br />
11884. PE04 SAPMPE04 Creates Functions and Operations<br />
11885. PE50 SAPMPE50 PE50<br />
11886. PE51 SAPMPE51 HR form editor<br />
11887. PFAC RHACTOR0 Maintain Rule<br />
11888. PFAL RHALEINI HR: ALE Distribution HR Master Data<br />
11889. PFCG SAPLPRGN_TREE Role Maintenance<br />
11890. PFCP RHWFCOPY Copy Workflow Tasks<br />
11891. PFCT RHXTCATB Task Catalog<br />
11892. PFDE SAPMPFDE HR-PF: PC Editor<br />
11893. PFDF RPLPFD00FIIF FI Interface Pension Fund<br />
11894. PFDFP RPLPFD30FIIF HR-PF-FI: Check Customizing<br />
11895. PFDT RPLPFD00TESC Overview of Insured Persons' Data<br />
11896. PFM2 SAPMPFM1 Period Monitor: Log Display<br />
11897. PFM3 CKML_RUN_NEW_TRPEP CO-PC-ACT: Dummy<br />
11898. PFM4 SAPMPFM1 Period Monitor: Log Display<br />
11899. PFM5 SAPMPFM1 Period monitor - log display<br />
11900. PFOM SAPLRHWQ Maintain Assignment to SAP Org.Objs<br />
11901. PFOS SAPLRHWQ Display Assignment to SAP Org.Objs<br />
11902. PFSE SAPLCPF1 Start PFS from R/3 System<br />
11903. PFSM RPFSMDAT Start Download of PFS Master Data<br />
11904. PFSO RHSHOWOR User's Organizational Environment<br />
11905. PFT SAPLRHWP Maintain Customer Task<br />
11906. PFTC SAPLRHW4 General Task Maintenance<br />
11907. PFTG RHTGRP0 Maintain Task Group<br />
11908. PFTR SAPLRHWT Standard Task for Transaction<br />
11909. PFTS RHSTASK0 Standard Task<br />
11910. PFUD RHAUTUPD_NEW User Master Data Reconciliation<br />
11911. PFWF SAPLRHWP Maintain Workflow Task (Customer)<br />
11912. PFWS RHSFLOW0 Maintain Workflow Template<br />
11913. PF02 SAPLWWB1 Cust. Test of Value-Based IM<br />
11914. PF05 SAPMSNUM Number Range Maintenance: HRSOBJECT<br />
11915. PGOM PDGRAPHX Graphical Structure Maintenance<br />
11916. PIMG SIMGR3PI Display R/3 Plug In IMG<br />
11917. PIMN MENUPIMN Human Resources Information System<br />
11918. PI50 SAPPI250 Transfer selected R/2 orders<br />
11919. PI51 SAPPI250 Transfer current R/2 orders<br />
11920. PI60 SAPPI260 Transfer confirmations to R/2<br />
11921. PJNA SAPMPABNR Message Output<br />
11922. PJNK1 SAPMV13B Create Condition: JIT Call<br />
11923. PJNK2 SAPMV13B Change Condition: JIT Call<br />
11924. PJNK3 SAPMV13B Display Condition: JIT Call<br />
11925. PJWE SAPMPAB1 Goods Receipt for JIT Call<br />
11926. PJ02 SAPMPAB1 Change JIT Call<br />
11927. PJ03 SAPMPAB1 Display JIT Call<br />
11928. PJ04 SAPMPABSA Display JIT Calls<br />
11929. PKBC SAPLMPKP Chnge Container Status With Bar Cod<br />
11930. PKC1 MENUPKC1 Process cost controlling<br />
11931. PKRFBC SAPMMPKRF Kanban Barcode without Actual Qty<br />
11932. PKRF21 SAPMMPKRF Kanban Signal with Radio Frequency<br />
11933. PKRF22 SAPMMPKRF Quantity Signal with Radio Frequenc<br />
11934. PKRF23 SAPMMPKRF Event-Driven KANBAN Radio Frequency<br />
11935. PKW1 SAPMMPKW Kanban Board WWW<br />
11936. PK00 MENUPK00 Kanban<br />
11937. PK01 SAPMMPKR Create Control Cycle<br />
11938. PK02 SAPMMPKR Change Control Cycle<br />
11939. PK02NR SAPMMPKR Change Control Cycle<br />
11940. PK03 SAPMMPKR Display Control Cycle<br />
11941. PK03NR SAPMMPKR Display Control Cycle<br />
11942. PK07 SAPMMPKC Kanban Calculation<br />
11943. PK08 SAPMMPKR Check Kanban Calculation Result<br />
11944. PK11 SAPLMPKP Plant Overview: Kanban<br />
11945. PK12 SAPLMPKP Kanban Board: Supply Source View<br />
11946. PK12N SAPLMPKP Kanban Board: Supply Source View<br />
11947. PK13 SAPLMPKP Kanban Board: Demand Source View<br />
11948. PK13N SAPLMPKP Kanban Board: Demand Source View<br />
11949. PK17 SAPMMPKD Collective Kanban Print<br />
11950. PK18 SAPMMPKD Evaluation Control Cycle/Kanban<br />
11951. PK21 SAPLMPKP Change Kanban Container Status<br />
11952. PK22 SAPLMPKP Kanban Quantity Signal<br />
11953. PK23 SAPLMPKP Manual Kanban Creation<br />
11954. PK24 SAPLMPKP Enter Customer KANBAN Call<br />
11955. PK31 SAPLMPKP Container Correction<br />
11956. PK41 SAPLMPKP Backflush KANBAN Orders<br />
11957. PK50 SAPMMPKF Display Errors: Kanban<br />
11958. PK51 RMAFRU01 Error Processing PDC Kanban<br />
11959. PK52 SAPMMPKR Kanban Calculation Error Log<br />
11960. PK99 SAPLMPKP Function Access via Transaction<br />
11961. PL00 MENUPL00 Maintenance of Packing Instructions<br />
11962. PMAH RHPMADHO HR-FPM: Access Ad Hoc Query<br />
11963. PMBA RHPMBA00 Position Management Report Selectio<br />
11964. PMBC SAPLRHB1 Create Overall Budget<br />
11965. PMBD SAPLRHB1 Display Overall Budget<br />
11966. PMBF SAPLRHBG Carry Forward Overall Budget<br />
11967. PMBM SAPLRHB1 Change Overall Budget<br />
11968. PMBP SAPLRHB_PLANNINChange Plan Status<br />
11969. PMBPI SAPLRHB_IAC Internet Scenario - Position Mgt<br />
11970. PMBS SAPLRHB1 Change Budget Status<br />
11971. PMBT RHPMBA01 Tools for Report Selection<br />
11972. PMB0 SAPLRHB1 Position Management Plan Version<br />
11973. PMB1 SAPLRHB1 Change Overall Budget<br />
11974. PMB1I SAPLRHB_IAC Internet Scenario - Budget Info<br />
11975. PMB2 SAPLRHB1 Display Overall Budget<br />
11976. PMC1 RHPMINTOMCHECK Check Consistency With Org. Mgt<br />
11977. PMEC SAPLRHBX Change Employee<br />
11978. PMED SAPLRHBX Display Employee<br />
11979. PMESIM RPMENUSTART00 Manual Payroll Simulation<br />
11980. PMFD SAPLRHBW Access HR-PFM via FM Account Assgmt<br />
11981. PMFM SAPLRHBW Access HR-PFM via FM Account Assgmt<br />
11982. PMHS SAPLRHBW Change Budget Status<br />
11983. PMIC SAPLRHBW Consistency check with Funds Mgt<br />
11984. PMIMG RHPMSIMG Access Customizing HR-FPM<br />
11985. PMIS RHPMHIS0 HIS for HR-FPM<br />
11986. PMJR RFPM_DEDOC_FLOWDerivatives Document Journal<br />
11987. PMLA SAPMV14A Create: Portfolio List<br />
11988. PMLB SAPMV14A Change: Portfolio List<br />
11989. PMLC SAPMV14A Display: Portfolio List<br />
11990. PMLD SAPMV14A Execute: Portfolio List<br />
11991. PMMF RHPMMASSFIN Financing workbench<br />
11992. PMMN MENUPMMN HR Funds and Position Management<br />
11993. PMOC SAPLRHBO Create Organization<br />
11994. PMOD SAPLRHBO Display Organization<br />
11995. PMOF RFPMVM02 Position List: Listed Options/Fut.<br />
11996. PMOF3 RFPMVM03 Position List: Listed Derivatives<br />
11997. PMOF4 RFPMVM04 Flow List: Listed Derivatives<br />
11998. PMOM SAPLRHBO Change Organization<br />
11999. PMSI RHPMSIM1 Simulate Payroll Run<br />
12000. PMSV RTPM_TRF_REVERSReversal of Margin Flows<br />
12001. PMUS SAPLRHB1 User-Specific Settings<br />
12002. PMVM RTPM_TRF_VARIATCalculate variation margin<br />
12003. PM01 SAPMP50J Enhance Infotypes<br />
12004. PM10 SAPMP53B Statements Selection<br />
12005. PM11 SAPMP53B Statements - Single Data Entry<br />
12006. PM12 SAPMP53B Statements - Fast Data Entry<br />
12007. PM13 SAPMP53B Statements - Print<br />
12008. PM20 SAPMPBWD Statements with SAPscript<br />
12009. PNZ3 RPITUM00 Pay Scale Reclassification NZ<br />
12010. PNZ4 RPU51000 Pay Scale Increase NewZealand<br />
12011. PNZ5 RPITRF00 Pay Scale Inc. Extended NewZealand<br />
12012. POD1 RPU_UPDATE_IT11Start Report RPU_UPDATE_IT118_46C<br />
12013. POD2 RPLKGPD0PBS Start Report RPLKGPD0PBS<br />
12014. POD3 RPU_FILL_IT595_Start Report RPU_FILL_IT595_46C<br />
12015. POD4 RPLOZPD0PBS Start Report RPLOZPD0PBS<br />
12016. POD5 RPU_UPDATE_DOZUStart Report RPU_UPDATE_DOZUL_46C<br />
12017. POFO1 SAPLWPOT Create Portfolio<br />
12018. POFO2 SAPLWPOT Change Portfolio<br />
12019. POFO3 SAPLWPOT Display Portfolio<br />
12020. POFO31 SAPLWPOT Portfolio: Create<br />
12021. POFO32 SAPLWPOT Portfolio: Change<br />
12022. POFO33 SAPLWPOT Portfolio: Display<br />
12023. POFO34 SAPLWPOT Portfolio: Create with Reference<br />
12024. POF1 SAPMV13P Create Pkg Instruction Determinatio<br />
12025. POF2 SAPMV13P Change Pkg Instruction Determinatio<br />
12026. POF3 SAPMV13P Display Packing Instr. Determinatio<br />
12027. POIL RCCLMONI View Received Data Log<br />
12028. POIM RCCLMDAT Start Download of Master Data<br />
12029. POIT RCCLTRAN Start Download of Transaction Data<br />
12030. POIU RCCLUPLD Start Receiving Changes to Data<br />
12031. POI1 RCCLMPFS Start Download of Master Data<br />
12032. POPT SAPLVHUDIAL Test Packing Instruction Master Dat<br />
12033. POP0 MENUPOP0 Maintenance of Packing Instructions<br />
12034. POP1 SAPLVHUPO Create Packing Instruction<br />
12035. POP2 SAPLVHUPO Change Packing Instruction<br />
12036. POP3 SAPLVHUPO Display Packing Instruction<br />
12037. POP4 SAPLVHUPO Deletion flag undo for pack.instr.<br />
12038. POP5 RVHUPOSEL_POBJ_Determination of Pkg Instr. Use<br />
12039. POTAB SAPMV12A Define Portfolio Tables<br />
12040. POTABC SAPMV12A Change Portfolio Tables<br />
12041. POTABD SAPMV12A Display Portfolio Tables<br />
12042. POTB OTBPARAM Parameters for OTB<br />
12043. PO01 SAPMH5A0 Maintain Work Center<br />
12044. PO01D SAPMH5A0 Display Work Center<br />
12045. PO02 SAPMH5A0 Maintain Training Program<br />
12046. PO02D SAPMH5A0 Display Training Program<br />
12047. PO03 SAPMH5A0 Maintain Job<br />
12048. PO03D SAPMH5A0 Display Job<br />
12049. PO04 SAPMH5A0 Maintain Business Event Type<br />
12050. PO04D SAPMH5A0 Display Business Event Type<br />
12051. PO05 SAPMH5A0 Maintain Business Event<br />
12052. PO05D SAPMH5A0 Display Business Event<br />
12053. PO06 SAPMH5A0 Maintain Location<br />
12054. PO06D SAPMH5A0 Display Location<br />
12055. PO07 SAPMH5A0 Maintain Resource<br />
12056. PO07D SAPMH5A0 Display Resource<br />
12057. PO08 SAPMH5A0 Maintain External Person<br />
12058. PO08D SAPMH5A0 Display External Person<br />
12059. PO09 SAPMH5A0 Maintain Business Event Group<br />
12060. PO09D SAPMH5A0 Display Business Event Group<br />
12061. PO10 SAPMH5A0 Maintain Organizational Unit<br />
12062. PO10D SAPMH5A0 Display Organizational Unit<br />
12063. PO11 SAPMH5A0 Maintain Qualification<br />
12064. PO11D SAPMH5A0 Display Qualification<br />
12065. PO12 SAPMH5A0 Maintain Resource Type<br />
12066. PO12D SAPMH5A0 Display Resource Type<br />
12067. PO13 SAPMH5A0 Maintain Position<br />
12068. PO13D SAPMH5A0 Display Position<br />
12069. PO14 SAPMH5A0 Maintain Task<br />
12070. PO14D SAPMH5A0 Display Task<br />
12071. PO15 SAPMH5A0 Maintain Company<br />
12072. PO15D SAPMH5A0 Display Company<br />
12073. PO16 SAPMH5A0 Maintain Services<br />
12074. PO16D SAPMH5A0 Display Service<br />
12075. PO17 SAPMH5A0 Maintain Requirements Profile<br />
12076. PO17D SAPMH5A0 Display Requirements Profile<br />
12077. PO18 SAPMH5A0 Maintain Resource 'Room'<br />
12078. PO18D SAPMH5A0 Display Resource Room<br />
12079. PO19 SAPMH5A0 Maintain External Instructor<br />
12080. PO19D SAPMH5A0 Display External Instructor<br />
12081. PPAD RHXPEACD Display Appraisals Catalog<br />
12082. PPCI SAPLRHCJ Copy Infotype<br />
12083. PPCJ SAPLRHCI Create Infotype<br />
12084. PPCK SAPLRHCI Enhance List Screen<br />
12085. PPCM SAPLRHCI Enhance Infotype<br />
12086. PPCO SAPMH5A0 Organisational Plan: Initial Screen<br />
12087. PPCP RHPEPLAC Career Planning<br />
12088. PPCT RHTSKCAT Task Catalog<br />
12089. PPDM SAPMH5A0 Detail Maintenance Planning ITs<br />
12090. PPDPCS RHXPEECATS Display Development Plan Catalog<br />
12091. PPDPHM RHPE_DPLANHISTOChange Development Plan History<br />
12092. PPDPHS RHPE_DPLANHISTODisplay Development Plan History<br />
12093. PPDPIM RHPE_INDPLAN Change Individual Development Plan<br />
12094. PPDPIS RHPE_INDPLAN Display Individual Development Plan<br />
12095. PPECS SAPLCNVUIEXTR Convert iPPE Model<br />
12096. PPEM RHXPEPPO PD: Display Organizational Structur<br />
12097. PPEPS SAPLPROJIF iPPE PS Interface<br />
12098. PPETI SAPLPPETIGUI Configuration Mode - Select. Screen<br />
12099. PPIS RHGRIN21 Human Resources Information System<br />
12100. PPLB RHPECPAS Evaluate Careers<br />
12101. PPMDT RHMWB004 Manager's Desktop<br />
12102. PPME RHMATRIX Change Matrix Organization<br />
12103. PPMM MENUPPMM Personnel Planning<br />
12104. PPMS RHMATRIX Display Matrix Organization<br />
12105. PPOC RHORGMAN Create Organizational Plan<br />
12106. PPOCA OM_START_NF Create Attributes<br />
12107. PPOCE OM_START_NF Create Organization and Staffing<br />
12108. PPOCW OM_START_NF Create Org. and Staffing (WF)<br />
12109. PPOM RHORGMAN Maintain Organizational Plan<br />
12110. PPOMA OM_START_NF Change Attributes<br />
12111. PPOME OM_START_NF Change Organization and Staffing<br />
12112. PPOMW OM_START_NF Change Org. and Staffing (WF)<br />
12113. PPOS RHORGMAN Display Organizational Plan<br />
12114. PPOSA OM_START_NF Display attributes<br />
12115. PPOSE OM_START_NF Display organization and Staffing<br />
12116. PPOSW OM_START_NF Display Org. and Staffing (WF)<br />
12117. PPO1 SAPLRHSI Change Cost Center Assignment<br />
12118. PPO2 SAPLRHSI Display Cost Center Assignment<br />
12119. PPO3 SAPLRHGC Change Reporting Structure<br />
12120. PPO4 SAPLRHGC Display Reporting Structure<br />
12121. PPO5 SAPLRHSI Change attributes<br />
12122. PPO6 SAPLRHSI Display attributes<br />
12123. PPPD RHXPEPRD Display Profile<br />
12124. PPPE MENUPPPE Area Menu: Personnel Development<br />
12125. PPPM RHXPEPRM Change Profile<br />
12126. PPQD RHXPEQCD Display Qualifications Catalog<br />
12127. PPQ1 RHPEPPQ1 Find Objects for Qualifications<br />
12128. PPQ2 RHPEPPQ2 Find Objects for Requirements<br />
12129. PPQ3 RHPEPP10 Find Objects for Profile<br />
12130. PPRL SAPMM03M Change Material When Profile Delete<br />
12131. PPRP SAPMHPS0 Reporting: Personnel Development<br />
12132. PPRV SAPMM03M Change Material When Profile Change<br />
12133. PPSC RHSTRPF0 Create Structure<br />
12134. PPSM RHSTRPF0 Change Structure<br />
12135. PPSP RHPEPLAS Succession Planning<br />
12136. PPSS RHSTRPF0 Display Structure<br />
12137. PPST RHSTRU00 Structure Evaluation<br />
12138. PPUP RHPEUSPA Settings: User Parameters<br />
12139. PP01 SAPMH5A0 Maintain Plan Data (Menu-Guided)<br />
12140. PP02 SAPMH5A0 Maintain Plan Data (Open)<br />
12141. PP03 SAPMH5A0 Maintain Plan Data (Action-Based)<br />
12142. PP05 SAPMSNUM Number Ranges<br />
12143. PP06 SAPMSNUM Number Range Maintenance: HRADATA<br />
12144. PP2B RHPP25ST Create Scenario (Basic Pay)<br />
12145. PP2D RHPP25XD Administer Payroll Results<br />
12146. PP2P RHPP25ST Create Scenario (PyrllRes.)<br />
12147. PP2U RHPP25AZ Data Transfer to CO<br />
12148. PP23 RHPP25PW Reset Password<br />
12149. PP25 RHPP25ST Display Scenario Group<br />
12150. PP26 RHPP25AZ Plan Scenario Administration<br />
12151. PP27 RHPP25AZ Release plan scenario<br />
12152. PP28 RHPP25ST Create Scenario (Proj.Pay)<br />
12153. PP29 RHPP25ST Change Scenario Group<br />
12154. PP30 RHRAUM00 SAP Room Reservation Management<br />
12155. PP32 RHRAUM00 SAP Room Reservations: Services<br />
12156. PP40 RHKMIT20 Correspondence<br />
12157. PP6A RHDPERSL Personal Shift Plan<br />
12158. PP6B RHDOCCPL Attendance List<br />
12159. PP6C RHPSOLL_DEL Undo Completed Target Plan<br />
12160. PP6I RHSP_TEMP_ASSIGTemp. Assgmt List for Shift Plannin<br />
12161. PP6U RHUMST_HRPADNN_Conversion Add'l Data HRPADNN/PADUZ<br />
12162. PP60 SAPFH5AH Display Shift Planning<br />
12163. PP61 SAPFH5AH Change Shift Planning<br />
12164. PP62 SAPLRHER Display Requirements<br />
12165. PP63 SAPLRHER Change Requirements<br />
12166. PP64 SAPFH5AH Choose Plan Version<br />
12167. PP65 SAPLRHEI Edit Entry Object<br />
12168. PP66 SAPLRHES Shift Planning: Entry Profile<br />
12169. PP67 SAPLRHER Create Requirements<br />
12170. PP69 SAPFH5AH Choose Text for Organizational Unit<br />
12171. PP7S MENUPP7S Organizational Management<br />
12172. PP70 MENUPP70 Organizational Management<br />
12173. PP72 MENUPP72 Shift Planning<br />
12174. PP74 MENUPP74 Personnel Cost Planning<br />
12175. PP90 SAPMH5AR Set up Organization<br />
12176. PQAH RHADHOC0 Ad Hoc Query<br />
12177. PQLV RPCLEAQ0 Australian Leave Processing<br />
12178. PQTO RPCTO2Q0 Transaction for screen 2000<br />
12179. PQ01 SAPMH5A0 Actions for Work Center<br />
12180. PQ02 SAPMH5A0 Actions for Training Program<br />
12181. PQ03 SAPMH5A0 Actions for Job<br />
12182. PQ04 SAPMH5A0 Actions for Business Event Type<br />
12183. PQ06 SAPMH5A0 Actions for Location<br />
12184. PQ07 SAPMH5A0 Actions for Resource<br />
12185. PQ08 SAPMH5A0 Actions for External Person<br />
12186. PQ09 SAPMH5A0 Actions for Business Event Group<br />
12187. PQ10 SAPMH5A0 Actions for Organizational Unit<br />
12188. PQ12 SAPMH5A0 Actions for Resource Type<br />
12189. PQ13 SAPMH5A0 Actions for Position<br />
12190. PQ14 SAPMH5A0 Actions for Task<br />
12191. PQ15 SAPMH5A0 Actions for Company<br />
12192. PQ17 SAPMH5A0 Actions for Requirement Profiles<br />
12193. PQ18 SAPMH5A0 Actions for Resource Room<br />
12194. PQ19 SAPMH5A0 Actions for External Instructor<br />
12195. PRAA RPRAPA00 Automatic Vendor Maintenance<br />
12196. PRAP RPR_APPROVE_TRAApproval of Trips<br />
12197. PRCC RPRCCC00 Import Credit Card Files<br />
12198. PRCCD RPRCCC_DISPLAY_Display Credit Card Receipts<br />
12199. PRCCF RPRCCC_CREATE_CGenerate File with Correct Trnsactn<br />
12200. PRCCT RPRCCC_CREATE_TCreate Credit Card Clearing TestFil<br />
12201. PRCD RPRCOUDE Delete/Copy Trip Countries<br />
12202. PRCO RPRMORDE Copy Trip Provision Variant<br />
12203. PRCR RPR_CREATE_PER_Travel Expense PDs/FRs: Download<br />
12204. PRCT RPRMENU0 Current Settings<br />
12205. PRCU RPRMENU0 Check Printing USA<br />
12206. PRC2 SAPMP56C Customizing Coding Block 1200<br />
12207. PRC7 SAPMP56C Customizing Coding Block 1700<br />
12208. PRDE RPRMORDE Delete Trip Prov.Variant<br />
12209. PRDH RPRDUR00 Employees with Exceeded Trip Days<br />
12210. PRDX RPRMENU0 Call Country Version DME Pre.Progra<br />
12211. PRD1 RPRMENU0 Create DME<br />
12212. PREC RPRTEC00 Travel Expenses Accounting Program<br />
12213. PREP SAPMP56T_PD Import Program for Per Diems<br />
12214. PREX RPRTRIPCREATE1 Create expense report<br />
12215. PRFAM FAMPRICE_MANAGEMaintain Price Families<br />
12216. PRFI RPRFIN00_40 Posting to Financial Accounting<br />
12217. PRFW RPRTEF10 Income-rel.Expenses Statement<br />
12218. PRF0 RPRTEF00 Standard Form<br />
12219. PRF1 RPRTEF01 Summarized Form 1<br />
12220. PRF2 RPRTEF02 Summarized Form 2<br />
12221. PRHD RPR706VD Maximum Value Delimitation for Meal<br />
12222. PRHH RPR706HC Scale Maximum Amounts for Meals<br />
12223. PRHP RPR706HC Scale Per Diems for Meals<br />
12224. PRICAT SAPMWPRICAT PRICAT: Maintain mat. as per catalo<br />
12225. PRKE SAPMPRKE Evaluation Program<br />
12226. PRMD SAPMP50A Maintain HR Master Data<br />
12227. PRML RPRMENU0 Set Country Grouping via Dialog Box<br />
12228. PRMM SAPMP50A Personnel Actions<br />
12229. PRMS SAPMP50A Display HR Master Data<br />
12230. PRMT RPRFLDEL Update Matchcode T<br />
12231. PROF MENUPROF Profit Center Accounting<br />
12232. PRPD RPR706VD Delimitation of Per Diems for Meals<br />
12233. PRPHUV RLE_DRUCKPROFILPrint Profile Maintenance HU<br />
12234. PRPL RPRTRIPCREATE1 Create Travel Plan<br />
12235. PRPR RLE_DRUCKPROFILParameter transf. to V_LEDRUCKPROF1<br />
12236. PRPY RPRPAY00 Transfer to External Payroll<br />
12237. PRRL RPUREROL Reset Trips to 'To be Accounted'<br />
12238. PRRQ RPRTRIPCREATE1 Create Travel Request<br />
12239. PRRW SAPMP56F Post Accounting Data<br />
12240. PRST RPRSTA01 Period Statistics<br />
12241. PRTA RPCLSTTA Overview of Travel Expense Reports<br />
12242. PRTC RPCLSTTC Display Imported Documents<br />
12243. PRTE RPCLSTTE Trip Details<br />
12244. PRTS RPROVIEW Overview of Trips<br />
12245. PRT3 RPRTR030 Travel Expenses: Maintain Postings<br />
12246. PRUL RPR_UPDATE_PER_Travel Expense PDs/FRs: Upload<br />
12247. PRVH RPR706VC Scale Maximum Amounts for Meals<br />
12248. PRVP RPR706VC Scale Per Diems for Meals<br />
12249. PRVT RPRVAT01 VAT Recovery<br />
12250. PRWW SAPLHRTR_ITS Expense Reports (Offline)<br />
12251. PR00 MENUPR00 Travel expenses<br />
12252. PR01 SAPMP56T Maintain (Old) Trip Data<br />
12253. PR02 SAPMP56T Travel Calendar<br />
12254. PR03 SAPMP56V Trip Advances<br />
12255. PR04 SAPMP56T Edit Weekly Reports<br />
12256. PR05 SAPMP56T Travel Expense Manager<br />
12257. PR10 SAPMSNUM Number Range Maint.: RP_REINR<br />
12258. PR11 SAPMSNUM Number range maint.: HRTR_PDOC<br />
12259. PR20 SAPMP56T Create Trip<br />
12260. PR706Z RPR706Z1 Copy T706Z -> T706Z1<br />
12261. PR71 SAPMP56C Customizing Coding Block 1701<br />
12262. PR72 SAPMP56C Customizing Coding Block 1702<br />
12263. PR73 SAPMP56C Customizing Coding Block 1703<br />
12264. PSARP1 RGPSA_DISP_DOC PSA document display<br />
12265. PSA00 RGPSA_ACTIVATE Activate PSA<br />
12266. PSA01 RGPSA_EXIT Activate Rollup for PSC<br />
12267. PSA40 RGPSA_PLAN_ROLLPopulate Cost Plans<br />
12268. PSA42 RGPSA_COPY_VERSCopy Plan Versions<br />
12269. PSA45 RGPSA_CALC_PLANEntitlement Plan Calculation<br />
12270. PSA45R RGPSA_CALC_REV_Entitlement Plan Calc. Reversal<br />
12271. PSA50 RGPSA_ACTUAL_ROAcutal Rollup to PSC tables<br />
12272. PSA55 RGPSA_CALC_ACTUPSC Calculation Actual<br />
12273. PSA55R RGPSA_CALC_REV_PSC Calculation Reversal<br />
12274. PSA56 RGPSA_CALC_TRANManual Transfers<br />
12275. PSA56R RGPSA_CALC_TRANManual Transfers Reversal<br />
12276. PSA57 RGPSA_ET_TRANSFEntitlement Transfers<br />
12277. PSA57R RGPSA_ET_TRANSFEntitlement Transfers Reversal<br />
12278. PSA58 RGPSA_COST_ADJUCost Adjustments<br />
12279. PSA58R RGPSA_COST_ADJUCost Adjustments Reversal<br />
12280. PSA59 RGPSA_STOCK_ADJStock Adjustments<br />
12281. PSA59R RGPSA_STOCK_ADJStock Adjustments Reversal<br />
12282. PSA60 RGPSA_BCF Balance Carry Forward<br />
12283. PSA70 RGPSA_REP_PARTNJV Partner Entitlement<br />
12284. PSA71 RGPSA_REP_STORAStatement of Storage Entitlement<br />
12285. PSA71U RGPSA_REP_STORAStatement of Storage Entitlement/Up<br />
12286. PSA72 RGPSA_REP_PSC PSC Master Data<br />
12287. PSA73 RGPSA_REP_PROD Production Data with Adjustments<br />
12288. PSA74 RGPSA_REP_LIFT Lifting Data with Prices<br />
12289. PSA75 RGPSA_REP_PRICEFlat Prices<br />
12290. PSA76 RGPSA_REP_ADJ Adjustment Volumes<br />
12291. PSA77 RGPSA_PARTNER_LPartner Report<br />
12292. PSA78 RGPSA_PRINT_ENTPSA Print Entitlement<br />
12293. PSA79 RGPSA_REP_VOLTYVolumes by Volume Types<br />
12294. PSA81 RGPSA_DATA_ENTRMaintain Daily Prices by PSC<br />
12295. PSA82 RGPSA_DATA_ENTRMaintain Production Data<br />
12296. PSA83 RGPSA_DATA_ENTRDaily Lifting Data Entry<br />
12297. PSA84 RGPSA_DATA_ENTRMaintain Adjustment Data<br />
12298. PSA86 RGPSA_PERIOD Open PSC Periods<br />
12299. PSA90 RGPSA_PROD_INT PSC Production Interface<br />
12300. PSA93 RGPSA_PI_MALAYSPSA Malaysia Production Interface<br />
12301. PSA95 RGPSA_LIFTING_UPSA Split Lifting by PSC<br />
12302. PSB0 RPUSIPB0 Generation quart.SI declarat.period<br />
12303. PSB1 RPCTXEB0 Generate Tax scales (B)<br />
12304. PSCCA RGPSC_CALC PSC calculation<br />
12305. PSCREV RGPSC_CALC_REV PSC calculation reversal<br />
12306. PSCRPT RGPSC_RPT01 psc report<br />
12307. PSCRP1 RGPSC_DISP_DOC PSC document display<br />
12308. PSCRU RGJVROLLUP PSC Rollup<br />
12309. PSCRUA RGPSCRUEXIT Activate Rollup for PSC<br />
12310. PSCTF RGPSC_TRANSFERSPSC Transfer Calculation<br />
12311. PSC0 SAPMHPS0 Set Plan Version Valid for Cost Pla<br />
12312. PSC40 RGPSARULE Rule Maintenance<br />
12313. PSC90 SAPL0DEPSC PSC Volume Entry<br />
12314. PSC95 RGPSC_INPUT PSC Production Interface<br />
12315. PSC96 RGPSC_PERIOD PSC Period Opening<br />
12316. PSOA SAPMHPS0 Work Center Reporting<br />
12317. PSOC SAPMHPS0 Job Reporting<br />
12318. PSOG SAPMHPS0 OrgManagement General Reporting<br />
12319. PSOI SAPMHPS0 Tools Integration PA-PD<br />
12320. PSOO SAPMHPS0 Organizational Unit Reporting<br />
12321. PSOS SAPMHPS0 Position Reporting<br />
12322. PSOT SAPMHPS0 Task Reporting<br />
12323. PSO0 SAPMHPS0 Set Plan Version for OrgManagement<br />
12324. PSO1 SAPMHPS0 Set Aspect for OrgManagement<br />
12325. PSO2 SAPMHPS0 PS System/Database Tools<br />
12326. PSO3 RHDESC00 Infotype Overview<br />
12327. PSO4 RHINFT00 Individual Infotype Maintenance<br />
12328. PSO5 SAPMHPS0 PD: Administration Tools<br />
12329. PSSD RFVDSSD0 Check BNL flow types<br />
12330. PSVA SAPMHPS0 Set Aspect<br />
12331. PSVB SAPMHPS0 User-Specific Settings<br />
12332. PSVC SAPMHPS0 Training and Events:Current Setting<br />
12333. PSVE SAPMHPS0 Output Filter Business Events<br />
12334. PSVI SAPMHPS0 User-Defined Settings<br />
12335. PSVL SAPMHPS0 Set Business Event Language<br />
12336. PSVO SAPMHPS0 Change / Display Organizer<br />
12337. PSVP SAPMHPS0 Dynamic Planning Menu<br />
12338. PSVQ SAPMHPS0 Change / Display Organizer<br />
12339. PSVR SAPMHPS0 Dynamic Resource Menu<br />
12340. PSVS SAPMHPS0 Set Access<br />
12341. PSVT SAPMHPS0 Dynamic Tool Menu<br />
12342. PSV0 SAPMHPS0 Change / Display Resources<br />
12343. PSV1 SAPMHPS0 Dynamic Attendance Menu<br />
12344. PSV2 SAPMHPS0 Dynamic Business Event Menu<br />
12345. PSV3 SAPMHPS0 Dynamic Information Menu<br />
12346. PSV4 SAPMHPS0 Set Plan Version<br />
12347. PSV5 SAPMHPS0 Info: Attendances<br />
12348. PSV6 SAPMHPS0 Reporting: Business Events<br />
12349. PSV7 SAPMHPS0 Reporting: Resources<br />
12350. PSV8 SAPMHPS0 Create Attendee<br />
12351. PSV9 SAPMHPS0 Change / Display Attendee<br />
12352. PSWB SAPMKGA2 Execute Per.Reposting Plan Projects<br />
12353. PSW5 SAPMKGA2 Per.Repostgs in Actual for Projects<br />
12354. PTE1 RPIEWT00 Generate Batch Input Session<br />
12355. PTE2 RPIEWT04 Process Batch Input Session<br />
12356. PTE3 RPIEWT02 Reorganize Interface File<br />
12357. PTG1 SAPMP5GQ Maintain Qualifying Day Pattern (GB<br />
12358. PTG3 SAPMP5GQ Display Qualifying Day Pattern (GB)<br />
12359. PT00 MENUPT00 Time Management<br />
12360. PT01 SAPMP51S Create Work Schedule<br />
12361. PT02 SAPMP51S Change Work Schedule<br />
12362. PT03 SAPMP51S Display Work Schedule<br />
12363. PT10 SAPMSNUM Number Range Maintenance: PTM_DOCNR<br />
12364. PT11 SAPMSNUM Number Range Maintenance: PTM_QUONR<br />
12365. PT12 SAPMSNUM Number Range Maintenance: HRAA_PDOC<br />
12366. PT40 SAPMP51E PDC Error Transaction<br />
12367. PT41 SAPTIMCC1COMPARCustomizing CC1 Communication Param<br />
12368. PT42 SAPCDRPD Supply Personnel Data<br />
12369. PT43 SAPCDRPA Supply Master Data<br />
12370. PT44 SAPCDUP1 Upload Request<br />
12371. PT45 SAPCDT45 Post Person Time Events<br />
12372. PT46 SAPCDT46 Post Working Time Events<br />
12373. PT50 SAPMPT50 Quota Overview<br />
12374. PT60 RPT_TIME_EVAL_STime Evaluation<br />
12375. PT61 RPTEDT00 Time Statement<br />
12376. PT62 RPTEAB00 Attendance List<br />
12377. PT63 RPTPSH10 Personal Work Schedule<br />
12378. PT64 RPTABS20 Absence List<br />
12379. PT65 RPTLEA40 Graphical Attendance/Abs. Overview<br />
12380. PT66 RPCLSTB2 Display Cluster B2<br />
12381. PT67 RPTEZL00 Third-Party Payroll<br />
12382. PT68 RPTPDOC0 Activity Allocation<br />
12383. PT69 RPTENT00 Multiple Time Recording<br />
12384. PT70 SAPMPT70 Time Management Info System<br />
12385. PT71 SAPMPT71 Tool Selection for Time Management<br />
12386. PT80 SAPTIMCC1MANAGECC1: Manager<br />
12387. PT90 RPTABS50 Absences: Calendar View<br />
12388. PT91 RPTABS60 Absences: For Multiple Employees<br />
12389. PUCA RPUPKCC0 PC administration for PF<br />
12390. PUCE RPUPKCC0 PC editor for PF<br />
12391. PUCF RPUPKCC0 PC Form Maintenance PF<br />
12392. PUCG RPUPKCC0 Global Funds Copier<br />
12393. PUCK RPUPKCC0 Entity copier for funds<br />
12394. PUCP RPUPKCC0 PC Parameter Maintenance for PF<br />
12395. PUCV RPUPKCC0 Entity copier for PC objects<br />
12396. PUCW RPUPKCC0 Maintenanace of HSC tasks for PF<br />
12397. PUC0 RPUCUSC0 HR-CH: Maintain MA attributes<br />
12398. PUC9 RPUPKCC0 Reorganization of Infotype 0279<br />
12399. PUFK SAPMPUFK Form manager<br />
12400. PULT RPUTRL00 Transport HR Tables for Logistics<br />
12401. PUOCBA RPUOCB00 Off-Cycle-Batch: Subsequent Activit<br />
12402. PUOCBP RPUOCP00 Off-cycle batch: Payroll follow-up<br />
12403. PUOCBR RPUOCR00 Off-cycle batch: Replacement<br />
12404. PUOCLG H99LT52OCG OC-Batch: Batch Table List<br />
12405. PUOCLL H99LT52OCL OC: List of Replacements/Reversals<br />
12406. PUST SAPMPUST HR Process Workbench<br />
12407. PUST_2 SAPMPUST HR Process Workbench (Old)<br />
12408. PUUG RPCPT1U0 Change remittance due date<br />
12409. PUU1 SAPMPUU1 BSI Test Tool 5.0<br />
12410. PUU2 SAPMPUU2 transaction of sapmpuu2<br />
12411. PU00 SAPMP50A Delete Personnel Data<br />
12412. PU01 RPCDPU01 Delete current payroll result<br />
12413. PU03 SAPMP50A Change Payroll Status<br />
12414. PU11 SAPMPU11 Supplementary CS Benefits (D)<br />
12415. PU12 SAPMPU12 Connection to Third-Party Payroll<br />
12416. PU19 SAPMPU19 Tax Reporter<br />
12417. PU22 RPUARTX0 HR Archiving<br />
12418. PU30 SAPMPU30 Wage Type Maintenance<br />
12419. PU90 SAPMP50A Delete applicant data<br />
12420. PU95 SAPMPU95 HR: Maintain Log. Views & WT Groups<br />
12421. PU96 SAPMPU95 HR: Maintain Wage Type Groups<br />
12422. PU97 SAPMPU95 HR: Logical View Maintenance<br />
12423. PU98 SAPMPU98 Assign Wage Types to Groups<br />
12424. PVBA RHXBUDG0 Training & Events: Budget Compariso<br />
12425. PVBB SAPLRHV6 Change / Create Development Plan<br />
12426. PVB0 RHCPBT00 Business Event Budget<br />
12427. PVB1 RHCPBT00 Create Business Event Budget<br />
12428. PVB2 RHCPBT00 Display Business Event Budget<br />
12429. PVB3 RHCPBT00 Change Business Event Budget<br />
12430. PVB6 RHCMPBUDGETINITInitialize Business Event Budget<br />
12431. PVCT SAPLRHVM Master Data Catalog<br />
12432. PVDM SAPLHRTEM00MENUMaintain Dynamic Menus<br />
12433. PVD0 SAPLRHV6 Create/Change Business Event Type<br />
12434. PVF0 SAPLRHV6 Create/Change Location<br />
12435. PVF1 SAPLRHV6 Maintain Location<br />
12436. PVG0 SAPLRHV6 Create/Change Resource<br />
12437. PVG1 SAPLRHV6 Create/Change Room<br />
12438. PVG2 SAPLRHAR Lock/Unlock Resource<br />
12439. PVG3 SAPLRHV6 Maintain Room<br />
12440. PVH0 SAPLRHV6 Create/Change External Instructor<br />
12441. PVH1 SAPLRHV6 Create/Change Instructor<br />
12442. PVH2 SAPLRHV6 Maintain External Person<br />
12443. PVK0 SAPLRHVL Correspondence History<br />
12444. PVL0 SAPLRHV6 Create/Change Business Event Group<br />
12445. PVMN MENUPVMN Training and Event Management<br />
12446. PVR0 SAPLRHV6 Create/Change Resource Type<br />
12447. PVR1 SAPLRHV6 Maintain Room Equipment<br />
12448. PVU0 SAPLRHV6 Create/Change Company<br />
12449. PVU1 SAPLRHV6 Maintain Company<br />
12450. PVV0 SAPLRHV6 Create/Change Service<br />
12451. PV0I SAPLRHVI Display Business Event Catalog<br />
12452. PV00 SAPLRHPV Book Attendance<br />
12453. PV01 SAPLRHPV Rebook Attendance<br />
12454. PV02 SAPLRHPV Prebook Attendance<br />
12455. PV03 SAPLRHPV Replace Attendance<br />
12456. PV04 SAPLRHPV Cancel Attendance<br />
12457. PV05 SAPLRHPV Book List: Attendees/Business Event<br />
12458. PV06 SAPLRHPV Prebook List: Attendees<br />
12459. PV07 SAPLRHPV Book List: Attendees<br />
12460. PV08 SAPLRHPV Book List: Business Events<br />
12461. PV09 SAPLRHVP Plan Business Events<br />
12462. PV1A SAPLRHVA Change Business Event<br />
12463. PV1B SAPLRHVA Display Business Event<br />
12464. PV1C RHXCCOS0 Cost Transfer<br />
12465. PV1D RHXCPRI0 Price Proposal<br />
12466. PV1I SAPLRHVI Attendee Bookings R/3 Users<br />
12467. PV1M RHXMARP0 Materials Procurement<br />
12468. PV10 SAPLRHVB Create Business Event with Resource<br />
12469. PV11 SAPLRHVA Create Business Event w/o Resources<br />
12470. PV12 SAPLRHV5 Firmly Book / Cancel Business Event<br />
12471. PV14 SAPLRHV5 Lock / Unlock Business Event<br />
12472. PV15 SAPLRHV5 Follow Up Business Event<br />
12473. PV16 SAPLRHPV Prebook List: Business Event Types<br />
12474. PV17 RHXFAKT0 Billing<br />
12475. PV18 RHXINLV0 Activity Allocation<br />
12476. PV19 RHXINLV1 Activity Allocation for Instructors<br />
12477. PV2I SAPLRHVI Attendee Bookings (Web Users)<br />
12478. PV26 SAPLRHPV Prebook List: Attendees/Event Types<br />
12479. PV3I SAPLRHVI Book Attendance R/3 Users<br />
12480. PV32 RHPE_APP_CREATECreate Appraisal<br />
12481. PV33 SAPMHPS0 Business Event Appraisal<br />
12482. PV34 SAPMHPS0 Attendee Appraisal<br />
12483. PV35 RHUMAPPR Appraisal Conversion Program<br />
12484. PV4I SAPLRHVI Book Attendance Web Users<br />
12485. PV5I SAPLRHVI Cancel Attendance R/3 Users<br />
12486. PV6I SAPLRHVI Cancel Attendance Web Users<br />
12487. PV7I SAPLHRTEM00NET Training Center<br />
12488. PV8I SAPLHRTEM00NET My Bookings<br />
12489. PWKC PREAD_WORK_CENTCreate Work Center Capacity IDoc<br />
12490. PWPC PWPC_TO_CONVERTConvert Column Framework<br />
12491. PW00 MENUPW00 Incentive Wages<br />
12492. PW01 SAPMP53L Maintain Incentive Wages Data<br />
12493. PW02 SAPMP53L Display Incentive Wages Data<br />
12494. PW03 SAPMP53L Record Incentive Wages Data<br />
12495. PW41 RPWI1100 Generate Batch Input Session<br />
12496. PW42 RPWI5000 Process Batch Input Session<br />
12497. PW43 RPWI4100 Reorganize Interface File<br />
12498. PW61 RPTCMP00 Time Leveling<br />
12499. PW62 RPWAZL00 Employment Percentage<br />
12500. PW63 RPWULL00 Reassignment of Pay Scale Group<br />
12501. PW70 RPWUL100 Recalculate Indiv. Incentive Wages<br />
12502. PW71 RPWUG100 Recalculate Group Incentive Wages<br />
12503. PW72 RPWUG180 Remove leaving employee from group<br />
12504. PW74 RPWUL170 Delete time tickets from cluster L1<br />
12505. PW75 RPWUG170 Delete time tickets from cluster G1<br />
12506. PW80 RPUCUSIW Incentive Wages: Current Settings<br />
12507. PW91 MPWPAR00 Incentive Wages: Control Parameters<br />
12508. PW92 MPWPAR00 Incentive Wages: User Exits<br />
12509. PW93 MPWPAR00 Incentive Wages: Group Parameters<br />
12510. PW94 MPWPAR00 Inc. Wages: Logistics Parameters<br />
12511. PYKT SAPMPYKT Configuration Copier<br />
12512. PYK0 SAPMPYK0 History of year end reporting runs<br />
12513. PZFOTO SAPMPZ01 ESS Photo MiniApp (dummy)<br />
12514. PZLE SAPMPZ01 ESS Life Event (Dummy)<br />
12515. PZM0 SAPMPZ00 ESS Start Menu<br />
12516. PZM1 SAPMPZ00 ESS Start Menu 1<br />
12517. PZM2 SAPMPZM2 ESS Start Menu<br />
12518. PZPR SAPMPWREMIND Password Reminder<br />
12519. PZSU53 SAPMESSREP ESS Display Authorization Errors<br />
12520. PZUS RHESSUSERSET ESS General Settings<br />
12521. PZUSFB RHESSUSERSET ESS MiniApp Photograph/Birthday<br />
12522. PZWHOC SAPMPZWHOC ESS Who's Who: Customizing<br />
12523. PZ00 SAPMPZ00 ESS Start Menu<br />
12524. PZ01 SAPMPZ01 Who's Who<br />
12525. PZ01C SAPMPZ01C ESS Customizing for ESS Who's Who<br />
12526. PZ02 SAPMPZ02 Address<br />
12527. PZ03 SAPMPZ02 Bank Details<br />
12528. PZ04 SAPMESSREP Time statement<br />
12529. PZ05 SAPMPZ02 Emergency Address<br />
12530. PZ07 SAPMPZ07 Participation Overview<br />
12531. PZ08 SAPMPZ02 Taxes<br />
12532. PZ09 SAPMPZ09 Time accounts<br />
12533. PZ10 SAPMPZ02 Tax Deductions Form (W-4)<br />
12534. PZ11 SAPMESSREP Remuneration Statement<br />
12535. PZ12 SAPMPZ02 Family/Related Person<br />
12536. PZ14 SAPMPZ14 Enrollment<br />
12537. PZ15 SAPMPZ15 New Hire Data<br />
12538. PZ16 SAPMPZ16 Employment and Salary Verification<br />
12539. PZ17 SAPMESSREP Work Schedule<br />
12540. PZ18 SAPMPZ02 Emergency Contact<br />
12541. PZ19 SAPMPZ02 ESS Time Management<br />
12542. PZ20 SAPMPZ02 Notification of Marriage<br />
12543. PZ21 SAPMPW12 Employment Opportunities<br />
12544. PZ22 SAPMPW03 Application status<br />
12545. PZ23 SAPMPZ23 My Preferences<br />
12546. PZ24 SAPMPZ01 Who's Who<br />
12547. PZ25 SAPMPZ25 ESS Australian Taxes<br />
12548. PZ26 SAPMPZ26 Organizational Chart<br />
12549. PZ27 SAPMPZ27 ESS Superannuation Australia<br />
12550. PZ28 SAPMPZ28 ESS Previous Employers<br />
12551. PZ29 SAPMPZ29 ESS External Bank Transfer Australi<br />
12552. PZ30 SAPMPZ30 My Photo<br />
12553. PZ31 SAPMRHPE_WWW_DEAdvanced HR: Access Profile Maint.<br />
12554. PZ32 SAPMRHPE_WWW Advanced HR: Profile Maintenance<br />
12555. PZ34 RPTEDT00 ESS Time Management<br />
12556. PZ35 SAPMPZ01 Who's Who (Flow Logic)<br />
12557. PZ36 SAPMPZ02 ESS Change YEA (Korea)<br />
12558. PZ39 SAPMPZ39 Personal ID Information<br />
12559. PZ40 SAPMPZ40 FSA Claims<br />
12560. PZ41 SAPMPZ02 Capital Formation Germany<br />
12561. PZ42 SAPMPZ42 ESS Alternative Name<br />
12562. PZ43 SAPMPZ43 Retirement Benefits<br />
12563. PZ49 SAPMPZ49 Start ESS<br />
12564. PZ50 SAPMPZ50 Change Who's Who Data<br />
12565. PZ51 SAPMPZ25 ESS: Tax Thailand<br />
12566. PZ52 SAPMPZ52 ESS Change Address<br />
12567. PZ53 SAPMPZ52 ESS for Prior Service Public Sector<br />
12568. PZ54 SAPMPZ52 ESS for Leave Public Sector AU<br />
12569. PZ56 SAPMPZ02 Additional Personal Data<br />
12570. PZ60 SAPMPZ60 ESS benefit requests<br />
12571. PZ61 SAPMESSREP Benefit request query report<br />
12572. PZ67 SAPMPZ02 ESS for Commuting Allowance<br />
12573. PZ80 SAPMPZ02 ESS Investment detls - IT585 -Sec80<br />
12574. PZ88 SAPMPZ02 ESS Investment detls - IT586 Sec88<br />
12575. P1B4 SAPMPAP0 Transfer table T588Z; infotype 4000<br />
12576. P1B7 RPAPUT92 Conversion T750B<br />
12577. P1ET SAPMP1ET Simulator of tax calculation<br />
12578. P1Q0 RPPBSUQ0 Increment Progression<br />
12579. P16B SAPMP16B Salary packaging (web)<br />
12580. P2R0 RPPBSAR0 Letter of appointment<br />
12581. P2R1 RPPBSAR0 Release letter of appointment<br />
12582. P2R2 RPPBSAR0 Accept letter of appointment<br />
12583. P2R3 RPPBSAR0 Verify and hire applicant<br />
12584. P2R4 RPAPBSR0 Print letter of appointment<br />
12585. P2R8 RPPBSAR0 Display letter of appointment<br />
12586. P2R9 RPPBSAR0 Display letter of appointment<br />
12587. P3PR SAPMP3PR 3PR Reconciliation Workbench<br />
12588. P4Q0 RPPBSTQ0 Termination & Redundancy Organiser<br />
12589. P5DB4 SAPLHRB4 Construction; Maintain Cons.Sites<br />
12590. P5Q0 RPPBSTQ1 Termination and redundancy organise<br />
12591. P6Q0 SAPM00PS_WB Termination and redundancy workbenc<br />
12592. QAC1 SAPLQPL1 Change insp. lot actual quantity<br />
12593. QAC2 SAPLQPL1 Transfer stock to insp. lot<br />
12594. QAC3 SAPLQPL1 Reset sample<br />
12595. QAER SAPLOPTI Display archive objects<br />
12596. QAS1 RQEIFM10 Download Insp. Specs. (Obsolete)<br />
12597. QAS2 RQEIFM20 Download Basic Data (Obsolete)<br />
12598. QAS3 RQEIFM50 Upload Results (Obsolete)<br />
12599. QAS4 RQEIFM60 Upload UD (Obsolete)<br />
12600. QA00 MENUQA00 Quality inspection<br />
12601. QA01 SAPLQPL1 Create Inspection Lot<br />
12602. QA01A SAPLQPL1 Create Inspection Lot<br />
12603. QA02 SAPLQPL1 Change Inspection Lot<br />
12604. QA02A SAPLQPL1 Change Inspection Lot<br />
12605. QA03 SAPLQPL1 Display inspection lot<br />
12606. QA05 RQJBCTRL Job planning: Periodic inspection<br />
12607. QA06 RQJBCTRL Job overview: Periodic inspection<br />
12608. QA07 RQAAAS10 Trigger for recurring inspection<br />
12609. QA07L RQBALDSP Deadline Monitoring Log<br />
12610. QA08 RQMQMM00 Collective Processing of Insp. Setu<br />
12611. QA09 SAPMSNUM No. range maintenance for insp.lots<br />
12612. QA10 RQEVAI30 Trigger automatic usage decision<br />
12613. QA10L RQBALDSP Log for Automatic Usage Decision<br />
12614. QA11 SAPMQEVA Record usage decision<br />
12615. QA12 SAPMQEVA Change usage decision with history<br />
12616. QA13 SAPMQEVA Display usage decision<br />
12617. QA14 SAPMQEVA Change UD without history<br />
12618. QA16 RQEVAI10 Collective UD for accepted lots<br />
12619. QA17 RQJBCTRL Job planning for auto usage decisio<br />
12620. QA18 RQJBCTRL Job overview for auto usage decisio<br />
12621. QA19 RQEVAI30 Automatic usage decision<br />
12622. QA22 RQAPPU10 Change inspection point quantities<br />
12623. QA23 RQAPPU10 Display insp.point quantities<br />
12624. QA32 RQEEAL10 Change data for inspection lot<br />
12625. QA32WP RQEEAW10 QA32 -Call from Workplace/MiniApp<br />
12626. QA33 RQEEAL10 Display data for inspection lot<br />
12627. QA40 RQEVAI50 Auto. Usage Decision for Production<br />
12628. QA40L RQBALDSP Log for Automatic Usage Decision<br />
12629. QA41 RQJBCTRL Scheduling UD for Production Lots<br />
12630. QA42 RQJBCTRL Job planning: UD prod. insp.lots<br />
12631. QA51 RQJBCTRL Scheduling Source Inspections<br />
12632. QA52 RQJBCTRL Source inspections: Job overview<br />
12633. QCC0 RQIMGALL QM: Direct Access to IMG<br />
12634. QCC1 RQIMG010 Direct Access to IMG: Notification<br />
12635. QCC2 RQIMG020 IMG Direct Access: QM Q-Notificatio<br />
12636. QCC3 RQIMG030 IMG Direct Access: QM Q-Inspection<br />
12637. QCC4 RQIMG040 IMG Direct Access: QM Q-Planning<br />
12638. QCC5 RQIMG050 IMG Direct Selection: QM Bus. Add-I<br />
12639. QCE2 SAPLQCE2 Edit Communication Support<br />
12640. QCE3 SAPLQCE2 Display Communication Support<br />
12641. QCYF RSTXFCPY QM standard forms (general)<br />
12642. QCYT RSTXTCPY QM standard texts (general)<br />
12643. QC01 SAPMQCPA Create certificate profile<br />
12644. QC02 SAPMQCPA Change certificate profile<br />
12645. QC03 SAPMQCPA Display certificate profile<br />
12646. QC06 RQCQCD01 Immediate delete of cert. profiles<br />
12647. QC11 SAPMV13I Create cert. profile assignment<br />
12648. QC12 SAPMV13I Change cert. profile assignment<br />
12649. QC13 SAPMV13I Display cert. profile assignment<br />
12650. QC14 SAPMV13I Create cert.prof.assign.w/copy mode<br />
12651. QC20 RQCAAP03 Certificates for Deliveries<br />
12652. QC21 RQCAAP01 Quality certificate for the insp.lo<br />
12653. QC22 RQCAAP02 Quality Certificate for Batch<br />
12654. QC31 RQCARD03 Archive display: Delivery item<br />
12655. QC32 RQCARD01 Archive display: Inspection lot<br />
12656. QC40 SAPLQC07 Internet Certificate for Delivery<br />
12657. QC40A SAPLQC07 Internet Certificate for Delivery<br />
12658. QC42 SAPMQCWA Batch certificate on WWW<br />
12659. QC51 SAPMQCPR Create certificate in procurement<br />
12660. QC52 SAPMQCPR Change certificate in procurement<br />
12661. QC53 SAPMQCPR Display certificate in procurement<br />
12662. QC55 RQCPRM10 Worklist: Certificates - Procuremen<br />
12663. QDH1 RQDAAM10 Q-level evaluation: Change data<br />
12664. QDH2 RQDAAM10 Q-level evaluation: Display data<br />
12665. QDL1 SAPMQDQL Create quality level<br />
12666. QDL2 SAPMQDQL Change quality level<br />
12667. QDL3 SAPMQDQL Display quality level<br />
12668. QDP1 SAPMQDSP Create sampling scheme<br />
12669. QDP2 SAPMQDSP Change sampling scheme<br />
12670. QDP3 SAPMQDSP Display sampling scheme<br />
12671. QDR1 SAPMQDDR Create dynamic modification rule<br />
12672. QDR2 SAPMQDDR Change dynamic modification rule<br />
12673. QDR3 SAPMQDDR Display dynamic modification rule<br />
12674. QDR6 RQDULM20 Disp. where-used list-dyn. mod. rul<br />
12675. QDR7 RQDULM20 Replace dynamic mod. rule used<br />
12676. QDV1 SAPMQDSV Create sampling procedure<br />
12677. QDV2 SAPMQDSV Change sampling procedure<br />
12678. QDV3 SAPMQDSV Display sampling procedure<br />
12679. QDV6 RQDULM10 Uses: Sampling procedures<br />
12680. QDV7 RQDULM10 Replace sampling procedure used<br />
12681. QD21 RQARCQM3 Mark completed notifications<br />
12682. QD33 RQARCQDL Delete quality level<br />
12683. QD34 RQJBCTRL Delete quality level planning<br />
12684. QD35 RQJBCTRL Delete job overview for Q-levels<br />
12685. QEH1 SAPLQEH1 Worklist for Mobile Results Rec.<br />
12686. QEI1 RQEIFML1 Displaying QM Interfaces Appl. Log<br />
12687. QEI2 RQEIFML2 Deleting QM Interfaces Appl. Log<br />
12688. QEW01 RQEWWM10 Results Recording on Web<br />
12689. QEW01V RQEWWM00 Variant Maint.: Recording on Web<br />
12690. QE00 MENUQE00 Quality Planning<br />
12691. QE01 SAPMQEEA Record characteristic results<br />
12692. QE02 SAPMQEEA Change characteristic results<br />
12693. QE03 SAPMQEEA Display characteristic results<br />
12694. QE04 SAPMQEEA Record sample results<br />
12695. QE05 SAPMQEEA Change sample results<br />
12696. QE06 SAPMQEEA Display sample results<br />
12697. QE09 SAPMQEEA Indiv.display of charac.result<br />
12698. QE09WP RQE09WP Call QE09 from Workplace<br />
12699. QE11 SAPMQEEA Record results for inspection point<br />
12700. QE12 SAPMQEEA Change results for inspection point<br />
12701. QE13 SAPMQEEA Display results for inspection poin<br />
12702. QE14 SAPMQEEA Record results for delivery note<br />
12703. QE15 SAPMQEEA Change results for delivery note<br />
12704. QE16 SAPMQEEA Display results for delivery note<br />
12705. QE17 SAPMQEEA Record results for equipment<br />
12706. QE18 SAPMQEEA Change results for equipment<br />
12707. QE19 SAPMQEEA Display results for equipment<br />
12708. QE20 SAPMQEEA Record results for funct. location<br />
12709. QE21 SAPMQEEA Change results for funct. location<br />
12710. QE22 SAPMQEEA Display results for funct. location<br />
12711. QE23 SAPMQEEA Record results for phys. sample<br />
12712. QE24 SAPMQEEA Change results for phys. sample<br />
12713. QE25 SAPMQEEA Display results for phys. sample<br />
12714. QE29 SAPMSNUM No. Range Maint.: Conf. No. for Cha<br />
12715. QE51 RQEEAM10 Results recording worklist<br />
12716. QE51N SAPLQEEO Results Recording Worklist<br />
12717. QE52 RQEEAM20 Worklist: Results for phys. sample<br />
12718. QE53 RQEEAM30 Worklist: Record results for equip.<br />
12719. QE54 RQEEAM40 Worklist: Results for funct. loctns<br />
12720. QE71 RQETBM10 Tabular res. recording for insp. pt<br />
12721. QE72 RQETBM20 Tabular Results Rec. for Insp. Lots<br />
12722. QE73 RQETBM30 Tabular res. recording for characs.<br />
12723. QF01 SAPMQFFE Record defect data<br />
12724. QF02 SAPMQFFE Change defect data<br />
12725. QF03 SAPMQFFE Display defect data<br />
12726. QF11 SAPMQFFE Record defects for inspection lot<br />
12727. QF21 SAPMQFFE Record defects for operation<br />
12728. QF31 SAPMQFFE Record defects for characteristic<br />
12729. QGA1 RQGAAG10 Display quality score time line<br />
12730. QGA2 RQGAAM20 Display inspection results<br />
12731. QGA3 RQGAAM31 Print inspection results<br />
12732. QGC1 RQERKM10 Qual. control charts for insp. lots<br />
12733. QGC2 RQERKM20 Control charts for task list charac<br />
12734. QGC3 RQERKM30 Control charts for master insp. cha<br />
12735. QGD1 RIEQUI20 Test Equipment Usage List<br />
12736. QGD2 RQTETR00 Test Equipment Tracking<br />
12737. QGP1 RQGEPM10 Results history for task list chara<br />
12738. QGP2 RQGEPM10 Results History for Task List Chara<br />
12739. QG09 SAPMSNUM Maint. num. range Q control charts<br />
12740. QISR SAPQISRW Internal Service Request<br />
12741. QISRW SAPQISRW Internal Service Request on the Web<br />
12742. QISR1 SAPLQISR3 Internal Service Request - Forms<br />
12743. QI01 SAPMQBAA Create quality info. - purchasing<br />
12744. QI02 SAPMQBAA Change qual.information - purchasin<br />
12745. QI03 SAPMQBAA Display quality info. - purchasing<br />
12746. QI04 RQJBCTRL Job planning for QM procurement key<br />
12747. QI05 RQBAAM50 Mass maintenance QM procurement key<br />
12748. QI06 RQBAAM10 QM Releases: Mass maintenance<br />
12749. QI07 RQBAAM20 Incoming insp. and open pur. orders<br />
12750. QI08 RQJBCTRL Job overview of QM procurement keys<br />
12751. QK01 RQECOM10 Assign QM order to material<br />
12752. QK02 RQECOM20 Display assigned QM orders<br />
12753. QK04 RQECOM40 Create QM order<br />
12754. QK05 RQECOM30 Confirmed activities for insp. lot<br />
12755. QL11 RBDSEQMAT Mat: Distribute Inspection Setup-AL<br />
12756. QL21 RBDSEQPMK Master Inspection Characs (ALE)<br />
12757. QL31 RBDSEQSMT Distribute Inspection Methods (ALE)<br />
12758. QL41 RBDSEQPGR Distribute Code Groups (ALE)<br />
12759. QMW1 SAPQMWWW Create quality notification (WWW)<br />
12760. QM00 MENUQM00 Quality Notifications<br />
12761. QM01 SAPLIQS0 Create quality notification<br />
12762. QM02 SAPLIQS0 Change quality notification<br />
12763. QM03 SAPLIQS0 Display quality notification<br />
12764. QM10 RQMELL10 Change list of quality notification<br />
12765. QM10WP RQMELW10 QM10 - Call from Workplace/MiniApp<br />
12766. QM11 RQMELL10 Display List of Qual. Notifications<br />
12767. QM12 RQMELL20 Change list of tasks<br />
12768. QM13 RQMELL20 Display list of tasks<br />
12769. QM13WP RQMELW20 QM13 - Call from Workplace/MiniApp<br />
12770. QM14 RQMELL30 Change list of items<br />
12771. QM15 RQMELL30 Display list of items<br />
12772. QM16 RQMELL40 Change activity list<br />
12773. QM17 RQMELL40 Display activity list<br />
12774. QM19 RQMELM10 List of Q Notifications; Multi-Leve<br />
12775. QM50 RQMAAG10 Time line display Q notifications<br />
12776. QPIQS8 RQVIQS8 QM MiniApp Selection Variant<br />
12777. QPIQS9 RQVIQS9 QM MiniApp Selection Variant<br />
12778. QPNQ SAPMSNUM Number ranges for inspection plans<br />
12779. QPQA32 RQVQA32 QM MiniApp Selection Variant<br />
12780. QPQGC1 RQVQGC1 QM MiniApp Selection Variant<br />
12781. QPQM10 RQVQM10 QM MiniApp Selection Variant<br />
12782. QPQM13 RQVQM13 QM MiniApp Selection Variant<br />
12783. QPR1 SAPLQPRS Create physical sample<br />
12784. QPR2 SAPLQPRS Change physical sample<br />
12785. QPR3 SAPLQPRS Display physical sample<br />
12786. QPR4 SAPLQPRS Confirm physical sample drawing<br />
12787. QPR5 RQPRLS10 Manual inspection lots for physSamp<br />
12788. QPR6 RQPRSS10 Create new phys.-samp. drawing w.re<br />
12789. QPR7 RQPRSS30 Storage Data Maintenance<br />
12790. QPV2 SAPLQPRV Maintain sample drawing procedure<br />
12791. QPV3 SAPLQPRV Display sample drawing procedure<br />
12792. QP01 SAPLCPDI Create<br />
12793. QP02 SAPLCPDI Change<br />
12794. QP03 SAPLCPDI Display<br />
12795. QP05 RQPDRK00 Print inspection plan<br />
12796. QP06 RQBAAM40 List: Missing/unusable insp. plans<br />
12797. QP07 RQBAAM30 List: Missing/Unusable GR InspPlans<br />
12798. QP08 RQPDRK02 Print task lists for material<br />
12799. QP11 SAPLCPDI Create reference operation set<br />
12800. QP12 SAPLCPDI Change reference operation set<br />
12801. QP13 SAPLCPDI Display reference operation set<br />
12802. QP48 SAPMSNUM Number Ranges for Physical Samples<br />
12803. QP49 SAPMSNUM Number range for phys. samp. drawin<br />
12804. QP60 RMPLAN00 Time-related development of plans<br />
12805. QP61 RCPCD006 Display change documents insp.plan<br />
12806. QP62 RCPCD003 Change documents ref.operation sets<br />
12807. QSR6 RQPREDE2 Delete routings<br />
12808. QST03 RQSTA003 Display Stability History<br />
12809. QST04 RQSTA004 Display Inspection Plans<br />
12810. QST05 RQSTA005 Graphical Scheduling Overview<br />
12811. QST06 RQSTA006 Scheduling Overview (StabilityStudy<br />
12812. QST07 RQSTA007 Change Testing Schedule Items<br />
12813. QST08 RQSTA007 Display Testing Schedule Items<br />
12814. QS21 SAPMQSDA Create master insp. characteristic<br />
12815. QS22 SAPMQSDA Create master insp. charac. version<br />
12816. QS23 SAPMQSDA Change master insp. charac. version<br />
12817. QS24 SAPMQSDA Display master insp. charac. versio<br />
12818. QS25 SAPMQSDA Delete master insp. charac. version<br />
12819. QS26 SAPMQPDA Display characteristic use<br />
12820. QS27 SAPMQPDA Replace master insp. characteristic<br />
12821. QS28 RQPMKV10 Display insp. charac. list<br />
12822. QS29 SAPMSNUM Maintain characteristic number rang<br />
12823. QS31 SAPMQSCA Create inspection method<br />
12824. QS32 SAPMQSCA Create inspection method version<br />
12825. QS33 SAPMQSCA Change inspection method version<br />
12826. QS34 SAPMQSCA Display inspection method version<br />
12827. QS35 SAPMQSCA Delete inspection method version<br />
12828. QS36 SAPMQPCA Display inspection method use<br />
12829. QS37 SAPMQPCA Central replacement of methods<br />
12830. QS38 RQMTBV10 Display inspection method list<br />
12831. QS39 SAPMSNUM Maintain method number range<br />
12832. QS4A SAPLQSBA Display catalog<br />
12833. QS41 SAPLQSBA Maintain catalog<br />
12834. QS42 SAPLQSBA Display catalog<br />
12835. QS43 SAPLQSBA Maintain catalog<br />
12836. QS44 SAPLQSBA Maintain catalog<br />
12837. QS45 SAPLQSBA Display catalog<br />
12838. QS46 SAPMQPBA Display code group use<br />
12839. QS47 SAPMQPBA Central replacement of code groups<br />
12840. QS48 RQSBAS40 Usage indicator - code groups<br />
12841. QS49 SAPMQSEA Display code groups and codes<br />
12842. QS51 SAPLQSKT Edit Selected Sets<br />
12843. QS52 SAPLQSKT Display selected set index<br />
12844. QS53 SAPLQSKT Maintain individual selected set<br />
12845. QS54 SAPLQSKT Maintain selected set<br />
12846. QS55 SAPLQSKT Display selected set<br />
12847. QS58 RQSBAS41 Usage indicator - selected sets<br />
12848. QS59 SAPMQSEA Display selected sets<br />
12849. QS61 SAPMQMSP Maintain material specification<br />
12850. QS62 SAPMQMSP Display material specification<br />
12851. QS63 SAPMQMSP Maintain material spec: Planning<br />
12852. QS64 SAPMQMSP Display material spec: For key date<br />
12853. QS65 RQSPEZ10 Activate material specification<br />
12854. QS66 RQJBCTRL Plan activation of material spec.<br />
12855. QS67 RQJBCTRL Job overview: Activate mat. spec.<br />
12856. QTSA SAPLQUOS Product Allocations: Send Quantitie<br />
12857. QTSP SAPLQUOS Product Allocations:Send Customizin<br />
12858. QT00 MENUQT00 Test Equipment Management<br />
12859. QT01 MENUQT01 Test equipment management<br />
12860. QVM1 RQEVAM10 Inspection lots without completion<br />
12861. QVM2 RQEVAM20 Inspection lots with open quantitie<br />
12862. QVM3 RQEVAM30 Lots without usage decision<br />
12863. QV51 SAPMQVDM Create control for QM in SD<br />
12864. QV52 SAPMQVDM Change control for QM in SD<br />
12865. QV53 SAPMQVDM Display control for QM in SD<br />
12866. QZ00 MENUQZ00 Quality Certificates<br />
12867. Q000 MENUQ000 Quality management<br />
12868. RAEP1 RAFWGO_UPLOAD_RProcedure for Single Records: RA<br />
12869. RAEP2 RAFWGO_FRP_RA Procedure for Final Results: RA<br />
12870. RCA00 SAPLRMRCT Edit Generic Transaction<br />
12871. RCA01 BUSSTART Create Risk Object<br />
12872. RCA02 BUSSTART Change Risk Object<br />
12873. RCA03 BUSSTART Display Risk Object<br />
12874. RCA04 SAPMJBRT Copy Risk Object<br />
12875. RCA06 BUSSTART Delete Risk Object<br />
12876. RCC0G BUSVIEWS RT Control: Tables<br />
12877. RCC00 MENURCC00 Configuration Menu for Risk Objects<br />
12878. RCC01 BUSVIEWS RO Control: Applications<br />
12879. RCC02 BUSVIEWS RO Control: Field Groups<br />
12880. RCC03 BUSVIEWS RO Control: Views<br />
12881. RCC04 BUSVIEWS RO Control: Sections<br />
12882. RCC05 BUSVIEWS RO Control: Screens<br />
12883. RCC06 BUSVIEWS RO Control: Screen Sequences<br />
12884. RCC07 BUSVIEWS RO Control: Events<br />
12885. RCC08 BUSVIEWS RO Control: Standard Functions<br />
12886. RCC09 BUSVIEWS RO Control: Additional Functions<br />
12887. RCC10 BUSVIEWS RO Control: Search Help<br />
12888. RCC11 BUSVIEWS RO Control: Assign DB Screen<br />
12889. RCC12 BUSVIEWS RO Control: Modification Criteria<br />
12890. RCC15 BUSVIEWS RO Control: Application Transaction<br />
12891. RCC18 BUSVIEWS RO Control: Activities<br />
12892. RCC19 BUSVIEWS RO Control: Field Mod. per Act. Cat<br />
12893. RCC20 BUSVIEWS Authorization Types<br />
12894. RCC23 BUSVIEWS RO Control: Data Sets<br />
12895. RCDEF SAPLRMRCT Definition of Risk Object<br />
12896. RCP02 RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S<br />
12897. RCP03 RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S<br />
12898. RDCA RFFMSDCA Send Vendor Documents<br />
12899. RDPT1 FTBAS_SET_OVERVList of Redemption Schedule Sets<br />
12900. RDPT2 FTBAS_SCHEDULE_List of Redemption Schedules<br />
12901. RDPT3 FTBAS_CLEANUP_SDelete Redemption Schedule Sets<br />
12902. RDPT4 FTBAS_CLEANUP_SDelete Redemption Schedules<br />
12903. REAJCH RFREAJPROCESS Continue Adjustment<br />
12904. REAJPR RFREAJPROCESS Specify Adjustments<br />
12905. REAJRV RFREAJPROCESS Reverse Adjustments<br />
12906. REAJSH RFREAJPROCESS Display Adjustments<br />
12907. RECABT RFRECABT Generate BDT Subscreen Containers<br />
12908. RECALN SAPMSNUM Number Range Maint: RECALOG<br />
12909. RECALP RFRECALOGDISPLAParam. for Log Overview (Internal)<br />
12910. RECARG RFRECARG Worklist: Update Objects<br />
12911. RECATM RFRECATM Manage Text Modules<br />
12912. RECDCG RFRECD_CASHFLOWCash Flow Update for Contract<br />
12913. RECDCH RFRECD_CASHFLOWUpdate Cash Flow for Rental Object<br />
12914. RECDZZ RFRECD_CONDITIOTest - Conditions<br />
12915. RECNAE RFRECN_BALANCE_Comparison ObjTypes - Contract Type<br />
12916. RECNRP RFRECN_RESPONSIChange Pers.Resp: Contracts<br />
12917. RECON1 RTPM_TRS_RECON_Process Ext. Sec. Acct Statements<br />
12918. RECON2 RTPM_TRS_RECONCReconcile Ext. Sec. Acct Statements<br />
12919. RECON3 RTPM_TRS_RECON_Delete Ext. Security Acct Statement<br />
12920. RECOSE SAPLKO71 CO Settlement of Real Estate Object<br />
12921. REISAO RFREISAO Info System: Architectural Objects<br />
12922. REISBE RFREISBE Info System: Business Entities<br />
12923. REISBP RFREISBPOBJREL Info System: Objects for Partner<br />
12924. REISBU RFREISBU Info System: Buildings<br />
12925. REISCN RFREISCN Info System: Contracts<br />
12926. REISPR RFREISPR Info System: Properties<br />
12927. REISRO RFREISRO Info System: Rental Objects<br />
12928. REITDS RFREITDS Input Tax Distribution<br />
12929. REPP1 REPP_VC_1 CO-OM-IS User Settings: Customizing<br />
12930. RERAPL RFVISL04 General Real Estate Posting Log<br />
12931. RERAPP RFRERAPP Periodic Postings: Contracts<br />
12932. RERAVP RFRERAVP Per. Posting: Rental Obj.(Vacancies<br />
12933. RESCA RFRESCATAPE Import A-tape<br />
12934. RESCBC RFRESCBOOKING Posting of Settlement<br />
12935. RESCCC RFRESCGENERATECGenerate Cost Collector<br />
12936. RESCD RFRESCDTAPE Import D-tape<br />
12937. RESCIS RFRESCSHOWRESULEvaluation of Service Charge Settlm<br />
12938. RESCML RFRESCMLTAPE Create M/L-Tape<br />
12939. RESCRV RFRESCSEREVERSEReversal of Service Chg Settlement<br />
12940. RESCSE RFRESCSETTL Service Charge Settlement<br />
12941. RESRBC RFRESRBOOKINGLDPosting of Settlement<br />
12942. RESRCL RESRCALCRESULTLDisplay Results of Calculation<br />
12943. RESRIS RFRESRSHOWRESULReport on Sales-Based Settlement<br />
12944. RESRMO RFRESRMODIFYRESChange Results<br />
12945. RESRRP RESRREPORTLDB Collective Entry of Sales Reports<br />
12946. RESRRV RFRESRSETTLLDBRReversal of Sales-Based Settlement<br />
12947. RESRSE RFRESRSETTLLDB Sales-Based Rent Settlement<br />
12948. RE80 RFRECA_RE80_INIRE80: RE Navigator<br />
12949. RFAF RSTWBFAF Store order follow-on documents<br />
12950. RISV RMCSISCP Setup: Retail Info System - Version<br />
12951. RJB1 KCFDUMENU External Data Transfer Workbench<br />
12952. RKLNT RKLNTNG01 Counterparty Risk of Netting Group<br />
12953. RKLSI RKLSI Overview of Collateral Provision<br />
12954. RL23 SAPLGD23 Document Display for Ledger 3A<br />
12955. RM_01 RJBRSIIN Initialize view<br />
12956. RM_02 RJBRVRGC Regenerate View<br />
12957. RM_97 RJBRSELPROT Display of DB Logs<br />
12958. RM_98 RJBRBPDIAG Diagnosis of BP Admin. Tables<br />
12959. RM_99 RJBRDEACFO Deactivate Financial Objects<br />
12960. RMBDSA RJBRBDSA Overview of Report Data<br />
12961. RMBDSB RJBRBDSB Create Report Data<br />
12962. RMBK1 RRMDRB01 BCA: Derivation Strategy<br />
12963. RMBK2 RRMDRB02 BCA: Rule Entries<br />
12964. RMCM RFTBCMGT00 Link Between Cash Mgmt and Risk Mgm<br />
12965. RMDR1 RRMDRR01 Gen.Transaction: Derivation Strateg<br />
12966. RMDR2 RRMDRR02 Gen. Transaction: Rule Entries<br />
12967. RMD01 RRMDR001 FO: Derivation Strategy<br />
12968. RMD02 RRMDR002 Financial Object: Rule Entries<br />
12969. RMFD RJBRSVAC Financial Object Data<br />
12970. RMFZ1 RRMFAZ01 Derivation of RM Part for Facilitie<br />
12971. RMRB RJBRSTDA Dataset Management<br />
12972. RMVARS RJBRVARS Display Shifts during VaR Evaluatio<br />
12973. RMVT1 RRMDRV01 Variable Trans: Derivation Strategy<br />
12974. RMVT2 RRMDRV02 Variable Transaction: Rule Entries<br />
12975. RMV0 RJBRSVAC Single Value Analysis: VAR<br />
12976. RMWB RMWBP00 Start Workbench<br />
12977. RMW99 MENURMW99 Area Menu<br />
12978. RPAM REPPXXXN Info. Sys. Rec.Ldgr: Report Currenc<br />
12979. RPAN REPPXXXN Info.Sys. Rec.Ledger: Presettings<br />
12980. RPA0 REPPXXX0 Info.Sys. Rec.Ledger: Presettings<br />
12981. RPA1 REPPXXX0 Info. Sys. Rec.Ldgr: Report Currenc<br />
12982. RPBN REPPXXXN Info.Sys. Proc.: Presettings<br />
12983. RPB0 REPPXXX0 Info.Sys. Proc.: Presettings<br />
12984. RPCN REPPXXXN Info. System CCtrs: Presettings<br />
12985. RPC0 REPPXXX0 Info. System CCtrs: Presettings<br />
12986. RPC1 REPPXXX0 Info. System CCtrs: Presettings<br />
12987. RPC2 REPPXXXN Info. System CCtrs: Presettings<br />
12988. RPDK RPPWF1M0 Workflow for Danish Payroll<br />
12989. RPON REPPXXXN Info. System Orders: Presettings<br />
12990. RPO0 REPPXXX0 Info. System Orders: Presettings<br />
12991. RPPN REPPXXXN Proj. Info System: Default Settings<br />
12992. RPP0 REPPXXX0 Proj. Info System: Default Settings<br />
12993. RPXN REPPXXXN CO-OM Information System: Settings<br />
12994. RPX0 REPPXXX0 CO-OM Information System: Settings<br />
12995. RSA0 RSA1ADMI Content Settings Maintenance<br />
12996. RSA10 SAPLRSC3 Realtime Test Interface Srce System<br />
12997. RSA2 RSA1REP OLTP Metadata Repository<br />
12998. RSA3 SAPLRSFH Extractor Checker<br />
12999. RSA5 RSA1BCIN Install Business Content<br />
13000. RSA6 RSA1DSMA Maintain DataSources<br />
13001. RSA7 RSA1QMNT BW Delta Queue Monitor<br />
13002. RSA8 RSA1HIMA DataSource Repository<br />
13003. RSA9 RSA1APAC Transfer Application Components<br />
13004. RSFH FHVIEWER Test Transaction Data Extractors<br />
13005. RSMD FHVIEWER Extractor Checker<br />
13006. RSO2 RSIO0009 Oltp Metadata Repository<br />
13007. RSO3 RSIO0007 Set Up Deltas for Master Data<br />
13008. RSRR SAPLRSRR BW RRI on the Web<br />
13009. RSTB RSTBNAME Choose Object Name<br />
13010. RTBSTD RJBALMRTBSTD Position Management for Gen.Trans.<br />
13011. RTDE RGUDEL00 Retail Ledger: Del. Transaction Dat<br />
13012. RTGDI SAPLCPCC_DT Direct input for routings<br />
13013. RTHCOC OM_START_NF Create Retail Object Assignment<br />
13014. RTHCOD OM_START_NF Display Retail Object Assignment<br />
13015. RTHCOM OM_START_NF Change Retail Object Assignment<br />
13016. RTKB SAPMSNUM Maintain Number Range: KB_NRRANGE<br />
13017. RTPB01 BUSVIEWS RPUS Cntrl: Application Transaction<br />
13018. RTPB02 BUSVIEWS RPUS Cntrl: Tables<br />
13019. RTPB03 BUSVIEWS RPUS Cntrl: Activities<br />
13020. RTPB04 BUSVIEWS RPUS struct: Applications<br />
13021. RTPB05 BUSVIEWS RPUS Struct Scr Layout: Field Group<br />
13022. RTPB06 BUSVIEWS RPUS Struct Scr Layout: Views<br />
13023. RTPB07 BUSVIEWS RPUS Struct Scr Layout: Sections<br />
13024. RTPB08 BUSVIEWS RPUS Struct Scr Layout: Screens<br />
13025. RTPB09 BUSVIEWS RPUS Struct: Screen Sequence<br />
13026. RTPB10 BUSVIEWS RPUS Struct: Events<br />
13027. RTPB11 BUSVIEWS RPUS GUI: Standard Functions<br />
13028. RTPB12 BUSVIEWS RPUS GUI: Additional Functions<br />
13029. RTPB13 BUSVIEWS RPUS GUI: Assignm scrn fld -> DB fl<br />
13030. RTPB14 BUSVIEWS RPUS Field Mod: Criteria<br />
13031. RTPB15 BUSVIEWS RPUS Field Mod: Activity Category<br />
13032. RTPB16 BUSVIEWS Create data set for retirement plan<br />
13033. RTPB17 BUSVIEWS Retirement types<br />
13034. RTPB18 BUSVIEWS RPUS Authorization types<br />
13035. RTPB19 BUSVIEWS RPUS Field groups for authorization<br />
13036. RVND RFIBLOPAY Create Payment Requests Online<br />
13037. RWBE RWBEST01 Stock Overview<br />
13038. RZPT SAPLARCH_RZPT_SResidence Time Maintenance Tool<br />
13039. RZ01 RSRZADM2 Job Scheduling Monitor<br />
13040. RZ02 RSRZOLD Network Graphics for SAP Instances<br />
13041. RZ03 RSRZLST1 Presentation; Control SAP Instances<br />
13042. RZ04 RSRZLST2 Maintain SAP Instances<br />
13043. RZ06 RSRZOLD Alerts Thresholds Maintenance<br />
13044. RZ08 RSRZOLD SAP Alert Monitor<br />
13045. RZ10 SAPLSPFL Maintain Profile Parameters<br />
13046. RZ11 RSPFLDOC Profile Parameter Maintenance<br />
13047. RZ12 SAPMSMLG Maintain RFC Server Group Assignmen<br />
13048. RZ15 SAPMSLOG Read XMI log<br />
13049. RZ20 RSALSTMO CCMS Monitoring<br />
13050. RZ21 SAPLSALU CCMS Monitoring Arch. Customizing<br />
13051. RZ23 RSPFDBUI_INIT Performance database monitor<br />
13052. RZ23N RSPFDB_ADMIN Central Performance History<br />
13053. RZ25 RSALTLEX Start Tools for a TID<br />
13054. RZ26 RSAL_START_TOOLStart Methods for an Alert<br />
13055. RZ27 RSAL_EXECUTE_RZStart RZ20 for a Monitor<br />
13056. RZ28 RSAL_START_AL_VStart Alert Viewer for Monitor<br />
13057. RZ70 RSLDADM SLD Administration<br />
13058. S-32 SAPMSTBM _<br />
13059. S-33 SAPMSTBM Display table<br />
13060. S_IWB RSIWB310 Initial Screen Knowledge Warehouse<br />
13061. SAAB SAPLSAAB Activ. Assertions and Breakpoints<br />
13062. SADJ SAPLSCT1 Customizing Transfer Assistant<br />
13063. SADP SAPMSADR Contact person addr.maint. init.scr<br />
13064. SADQ SAPMSADR Private address maint. initial scrn<br />
13065. SADR SAPMSADR Address maint. - Group required!<br />
13066. SAD0 SAPMSAD0 Address Management call<br />
13067. SAINT SAPLSAINT_UI Add-On Installation Tool<br />
13068. SAKB0 SAPRAKBCONFIG AKB Configuration<br />
13069. SAKB4 SAPRAKB_SHOW_EXCreate Usage Explanations<br />
13070. SAKB5 SAPRAKB_CI_TABCCheck Table Enhancements<br />
13071. SALE RBDSALE2 Display ALE Customizing<br />
13072. SAMT SAPRSAMT ABAP Program Set Processing<br />
13073. SARA SAPMAADM Archive Administration<br />
13074. SARE SAPLAINS Archive Explorer<br />
13075. SARFC RSARFCCHK Server Resources for Asynchron. RFC<br />
13076. SARI SAPLAINA Archive Information System<br />
13077. SARJ SAPLAS_ARC Archive Retrieval Configurator<br />
13078. SARP SAPMSERP Reporting (Tree Structure): Execute<br />
13079. SARPN SAPLBMEN Display Report Trees<br />
13080. SART SAPMSERP Display Report Tree<br />
13081. SARTN SAPLSRT_APPL Display Report Trees<br />
13082. SA01 SAPMSNUM Number range maintenance: ADRNR<br />
13083. SA11 SAPMSNUM Number range maintenance: ADRV<br />
13084. SA12 SAPMSNUM Number range maintenance: ADRVP<br />
13085. SA38 SAPMS38M ABAP Reporting<br />
13086. SA39 SAPMS38M SA38 for Parameter Transaction<br />
13087. SBAC SAPLSF30 Edit Application Components<br />
13088. SBCA SAPLBCOM_ADMIN Routing Server Administration<br />
13089. SBDS1 BDSBARCO1 Displaying Open Bar Codes<br />
13090. SBDS2 BDSBARCO2 Open Internal Bar Codes<br />
13091. SBDS3 BDSBARCO3 Open External Bar Codes<br />
13092. SBDS4 BDSBARCO4 Open Bar Codes with Keep Flag<br />
13093. SBDS5 BDSBARCO5 Internal Bar Codes with Keep Flag<br />
13094. SBDS6 BDSBARCO6 External Bar Codes with Keep Flag<br />
13095. SBDS7 BDSBARCOM Compare Open Bar Codes<br />
13096. SBEA MENUSBEA BEAC corporate flight system<br />
13097. SBIT SAPLBTCH<br />
13098. SBIW SBIWSHOW BIW in IMG for OLTP<br />
13099. SBI1 RSAO0001 Maintain enhanced InfoSource<br />
13100. SBI2 RSAO0003 Maintain enhanced master data str.<br />
13101. SBI3 RSAO0007 Maintain append for InfoSource<br />
13102. SBI4 RSAO0008 Maintain append for master data<br />
13103. SBI5 RSAO0009 Delete InfoObjects<br />
13104. SBMA SAPLSBMA_TRANSABOR Migration Assistant<br />
13105. SBPT MENUSBPT Administration Process Technology<br />
13106. SBRAC SAPLBCOM_R_ATTCCatalog of Routing Attributes<br />
13107. SBRT SAPLBCOM_R_TESTBCOM RBR: Test Interface<br />
13108. SBRT2 SAPLBCOM_R_TESTRouting Test<br />
13109. SBRT3 RSBCOM_SBRT3_STRBR Test Server - Configuration<br />
13110. SBTA SAPMSSY2 Test background processing<br />
13111. SBWP SAPMSSO0 SAP Business Workplace<br />
13112. SB01 ADITEST8 Business Navigator - Component View<br />
13113. SCAL SAPMSFT0 Factory Calendar with GUI<br />
13114. SCASE SAPCMGSTART Case Management<br />
13115. SCAT SAPMSCAT Computer Aided Test Tool<br />
13116. SCA2 SAPMSFT2 Cannot be executed directly<br />
13117. SCA3 SAPMSFT3 Cannot be executed directly<br />
13118. SCA4_D SZC_HOLIDAY_MAICannot be executed directly<br />
13119. SCA4_U SZC_HOLIDAY_MAICannot be executed directly<br />
13120. SCA5_D SZC_HOLIDAY_CALCannot be executed directly<br />
13121. SCA5_U SZC_HOLIDAY_CALCannot be executed directly<br />
13122. SCA6_D SZC_FACTORY_CALCannot be executed directly<br />
13123. SCA6_U SZC_FACTORY_CALCannot be executed directly<br />
13124. SCCL SAPMSCC1 Local Client Copy<br />
13125. SCC1 SAPMSCC1 Client Copy - Special Selections<br />
13126. SCC3 RSCCPROT Client Copy Log<br />
13127. SCC5 SAPMSCC1 Delete Client<br />
13128. SCC7 SAPMSCC1 Post-Client Import Methods<br />
13129. SCC8 SAPMSCC1 Client Export<br />
13130. SCC9 SAPMSCC1 Remote Client Copy<br />
13131. SCDN SAPMSNUM Change Documents: Number Ranges<br />
13132. SCDO SAPMSCDO Display Change Document Objects<br />
13133. SCEM SAPMSCEM CATT - EM<br />
13134. SCFB GRM_START_FUNCTRole Manager: Start of a Function<br />
13135. SCI SAPLS_CODE_INSPABAP Code Inspector<br />
13136. SCID SAPLS_CODE_INSPCode Inspector for Specified Object<br />
13137. SCII SAPLS_CODE_INSPCode Inspector: Inspection<br />
13138. SCMA SAPLSCMA Schedule Manager: Scheduler<br />
13139. SCMATP SAPLSCMA SchedMan: Task List Maintenance<br />
13140. SCMO RKRUNMONI Schedule Manager: Monitor<br />
13141. SCMP SAPLSCT1 View/Table Comparison<br />
13142. SCMSMO SCMS_CS_MONITORKnowledge Provider Monitor<br />
13143. SCON RSCONN07 SAPconnect - Administration<br />
13144. SCOOL RS_COL_WB_AS_STCOOL Repository<br />
13145. SCOT RSCONN07 SAPconnect - Administration<br />
13146. SCP RSCPSEGMENT_SHODisplay and Maintain Code Page<br />
13147. SCPI MENUSCPI Production Optimization Interface<br />
13148. SCPM SAPMSCEM CATT - EM<br />
13149. SCPMIG RSCP0126 Character Conversion<br />
13150. SCPRAT SAPLSCPRMP Change BC Set Value Attributes<br />
13151. SCPRIP SAPLSCPRMP Delete Several BC Sets<br />
13152. SCPR10 SAPSCPR5 BC Sets: Compare after transport<br />
13153. SCPR20 SAPSCPR7 BC Sets: Activate<br />
13154. SCPR3 SCPR3 Display and maintain BC Sets<br />
13155. SCPR92 SAPSCPR6 BC Sets: Maintenance tool 2<br />
13156. SCRE GRM_START_REPORRole Manager: Start of a Report<br />
13157. SCRK SAPMSNUM Number range maintenance: CSCR_KEYN<br />
13158. SCRM SCRMSHOW CRM-Relevant IMG in PlugIn of R/3<br />
13159. SCUA SAPMSCUA Central User Administration<br />
13160. SCUC RSUSRSCUC CUA: Synchronize company addresses<br />
13161. SCUG RSUSLAND Transfer Users<br />
13162. SCUL SAPMUSLG Central User Administration Log<br />
13163. SCUM RSUSLAND Central User Administration<br />
13164. SCU0 SAPLSCT1 Customizing Cross-System Viewer<br />
13165. SCU3 RSTBHIST Table History<br />
13166. SCWB SCWBENTR Correction Workbench<br />
13167. SC38 SAPMS38M Start Report (Remote)<br />
13168. SDBE SAPMSDBE Explain an SQL statement<br />
13169. SDCC BDLSDDCC Service Data Control Center<br />
13170. SDD1 SDDORD01 Duplicate Sales Documents in Period<br />
13171. SDMO MSDMEN00 Dynamic Menu (old)<br />
13172. SDOCU SAPLS_DOKU_HIERMaintain Documentation Structure<br />
13173. SDO1 SDORDE01 Orders within time period<br />
13174. SDPI SAPMSNUM Number Range Maint.: SD_PICKING<br />
13175. SDQ1 SDQUOT01 Expiring Quotations<br />
13176. SDQ2 SDQUOT02 Expired Quotations<br />
13177. SDQ3 SDQUOT03 Completed Quotations<br />
13178. SDV SDV_VIEWER Document Viewing<br />
13179. SDVK SDCRSL01 Purchase Analysis Sales Documents<br />
13180. SDV1 SDCONT01 Expiring Contracts<br />
13181. SDV2 SDCONT02 Expired Contracts<br />
13182. SDV3 SDCONT03 Completed Contracts<br />
13183. SDWB BDLDEVLP Service Definition Work Bench<br />
13184. SDW0 MENUSDW0 ABAP Development WB Initial Screen<br />
13185. SD11 SAPMUD00 Data Modeler<br />
13186. SECATT SAPLECATT_MAIN Extended Computer Aided Test Tool<br />
13187. SECOCO RS_CONTROL_COMPControl Composer<br />
13188. SECR RSAUDIT0 Audit Information System<br />
13189. SECSTO RSECADMIN Administration of Secure Memory<br />
13190. SENG SAPLSF4E Administration of External Indexes<br />
13191. SEPA SAPLEPSS EPS Server: Administration<br />
13192. SEPS SAPLEPSC SAP Electronic Parcel Service<br />
13193. SERP SAPMSERP Reporting: Change Tree Structure<br />
13194. SESS SAPLSMTR_NAVIGASession Manager Menu Tree Display<br />
13195. SETB RFFMSETB Direct Input for BUSAB<br />
13196. SE01 RDDM0001 Transport Organizer (Extended)<br />
13197. SE03 SAPCTS_TOOLS Transport Organizer Tools<br />
13198. SE06 RDDINSTR Set Up Transport Organizer<br />
13199. SE07 RDDSTR01 CTS Status Display<br />
13200. SE09 RDDM0001 Transport Organizer<br />
13201. SE10 RDDM0001 Transport Organizer<br />
13202. SE11 DD_START ABAP Dictionary<br />
13203. SE12 DD_START ABAP/4 Dictionary Display<br />
13204. SE13 SAPMSEDS Maintain Technical Settings (Tables<br />
13205. SE14 SAPMSGTB Utilities for Dictionary Tables<br />
13206. SE15 RS_INFOSYSTEM_SABAP/4 Repository Information Syste<br />
13207. SE16 SAPLSETB Data Browser<br />
13208. SE16N RK_SE16N General Table Display<br />
13209. SE17 SAPMSTAZ General Table Display<br />
13210. SE18 BADI_START Business Add-Ins: Definitions<br />
13211. SE19 BADI_START Business Add-Ins: Implementations<br />
13212. SE21 PACKAGE_BUILDERPackage Builder<br />
13213. SE24 SEO_STARTUP Class Builder<br />
13214. SE29 SAPMAPAD Application Packets<br />
13215. SE30 SAPMS38T ABAP Objects Runtime Analysis<br />
13216. SE32 RSTEXTELEMENTE ABAP Text Element Maintenance<br />
13217. SE33 SAPMS33C Context Builder<br />
13218. SE35 SAPMSDIA ABAP/4 Dialog Modules<br />
13219. SE36 SAPMSLDB Logical Database Builder<br />
13220. SE37 SAPMS38L ABAP Function Modules<br />
13221. SE38 RSABAPPROGRAM ABAP Editor<br />
13222. SE39 RS_WB_SPLIT_EDISplitscreen Editor: (New)<br />
13223. SE39O SAPMSEDC Splitscreen Editor: Program Compare<br />
13224. SE40 SAPMSEUN MP: Standards Maint. and Translatio<br />
13225. SE41 SAPMSMPE Menu Painter<br />
13226. SE43 SAPLBMEN Maintain Area Menu<br />
13227. SE43N SAPLBMEN Maintain Area Menu<br />
13228. SE51 RSSCREENPAINTERScreen Painter<br />
13229. SE54 SAPMSVIM Generate table view<br />
13230. SE61 SAPMSDCU R/3 Documentation<br />
13231. SE61D RSE61D Display of SAPScript Text<br />
13232. SE62 SAPMSBR0 Industry Utilities<br />
13233. SE63 SAPMTRAN Translation: Initial Screen<br />
13234. SE64 SAPMTERM Terminology<br />
13235. SE71 SAPMSSCF SAPscript form<br />
13236. SE72 SAPMSSCS SAPscript Styles<br />
13237. SE73 SAPMSSCO SAPscript Font Maintenance<br />
13238. SE74 SAPMSSCU SAPscript format conversion<br />
13239. SE75 SAPMSSCC SAPscript Settings<br />
13240. SE76 SAPMSSCG SAPscript: Form Translation<br />
13241. SE77 SAPMSSCG SAPscript Styles Translation<br />
13242. SE78 SAPMSSCH Administration of Form Graphics<br />
13243. SE8I RSINFOLI Lists in Repository Infosystem<br />
13244. SE80 SAPMSEU0 Object Navigator<br />
13245. SE81 SAPMSEU10 Application Hierarchy<br />
13246. SE82 SAPMSEU9 Application Hierarchy<br />
13247. SE84 RS_INFOSYSTEM_SR/3 Repository Information System<br />
13248. SE85 RS_INFOSYSTEM_SABAP/4 Repository Information Syste<br />
13249. SE89 SAPMSEUM Maintain Trees in Information Syste<br />
13250. SE90 RS_INFOSYSTEM_SProcess Model Information System<br />
13251. SE91 RSMESSAGES Message Maintenance<br />
13252. SE92 RSLGAD01 New SysLog Msg Maintenance as of 46<br />
13253. SE92N RSLGAD01 Maintain System Log Messages<br />
13254. SE93 SAPLSEUK Maintain Transaction Codes<br />
13255. SE94 SAPMSCLS Customer enhancement simulation<br />
13256. SE95 SAPRMOMO Modification Browser<br />
13257. SE97 TASAUTH Maint. transaction call authorizatn<br />
13258. SFAC SAPLBZFC Field selection maintenance<br />
13259. SFAW SAPMM00C Field Selection Maintenance<br />
13260. SFT1 SAPMSFT0 Maintain Public Holidays<br />
13261. SFT2 SAPMSFT0 Maintain Public Holiday Calendar<br />
13262. SFT3 SAPMSFT0 Maintain Factory Calendar<br />
13263. SGEN RSPARAGENLOD SAP Load Generator<br />
13264. SGOSHI RSSGOSHIRE Object History<br />
13265. SHDB SAPMSBDT Batch Input Transaction Recorder<br />
13266. SHDG RSHDGF00 Global Fields: Change and Display<br />
13267. SHDI RSSHDIMG_TREE2 Transaction Variants Image Archive<br />
13268. SHDS SAPMSHD0 Internal: Save transaction variant<br />
13269. SHD0 SAPMSHD0 Transaction and Screen Variants<br />
13270. SHD1 SAPMSHD0 Internal: Variant transaction call<br />
13271. SHI0 SAPLSHI4 Structure buffer: Node type maint.<br />
13272. SHI1 SAPLSHI4 Structure buffer: Link type maint.<br />
13273. SHI2 SAPLSHI4 Structure buffer: Struc. type maint<br />
13274. SHI3 SAPLSHI6 Structure maintenance<br />
13275. SH01 RSHLP001 Online help: F1 Help server<br />
13276. SH02 RSHLP002 Online help: Link tracing<br />
13277. SH03 RSHLP003 Call extended help<br />
13278. SI_SEL SAPMSIWB_STRUC_KW: Structure Editor Link<br />
13279. SIAC1 SIAC_TREE Web Object Administration<br />
13280. SIBU SAPLSATT11 Industry Maintenance<br />
13281. SICF RSICFTREE HTTP Service Hierarchy Maintenance<br />
13282. SICK RSICC000 Installation Check<br />
13283. SIMGH SAPLS_IMG_TOOL_IMG Structure Maintenance<br />
13284. SINA RSSINADM SAPBPT: Maintain Standard Config.<br />
13285. SIN1 SAPLSIN1 SAPBPT: Inbox<br />
13286. SI00 MENUSI00 SAP Knowledge Warehouse<br />
13287. SI21 RSIWB21 Migration of extended help<br />
13288. SI22 RSIWB000 Create Command Files<br />
13289. SI23 RSIWB100 Init. screen of cust. maint. interf<br />
13290. SI23_6 IWB_TEMPLATES Edit templates<br />
13291. SI24 RSIWB101 Initial Screen of IMG (KW)<br />
13292. SI24_1 RSIWB102 Customizing System (KW)<br />
13293. SI24_2 RSIWB103 Customizing Server (KW)<br />
13294. SI24_3 RSIWB104 Customizing Assignments (KW)<br />
13295. SI24_4 RSIWB105 Customizing Export Variants (KW)<br />
13296. SI24_5 RS_IWB_ENTRY_SEDefine Initial Structure (Custom.)<br />
13297. SI24_6 RS_IWB_EXPORT_AAutomat. Instantiation of Info Obj.<br />
13298. SI24_7 RS_IWB_EXPORT_RSet export_range in iwbsetting<br />
13299. SI24_8 RS_IWB_R3LINK_SSupport R/3 Link Maintenance (Cust)<br />
13300. SI24_9 RSIWB106 Document Management Areas (View)<br />
13301. SI80 RSIWB300 Knowledge Warehouse<br />
13302. SI81 RSIWB600 Management<br />
13303. SI85 RSIWB303 Knowledge Warehouse (General)<br />
13304. SI86 RSIWB601 Management<br />
13305. SI88 RSIWB601 HTML Export<br />
13306. SI89 RSIWB602 Analyze HTML Export Logs<br />
13307. SI90 RSIWB302 Knowledge Warehouse: Training<br />
13308. SKEP KW_KEP_SCHEDULEKEPlicator<br />
13309. SKNF SAPLSQADB04 Maintain Configuration Groups<br />
13310. SKPR07 RSTIRIDX_MONITOMonitoring for KPRO Retrieval<br />
13311. SKPR09 RSIRCCON Test Content Repositories<br />
13312. SKWA SKWA_START Administration Workbench<br />
13313. SKWR01 SKWR_TAXONOMY Taxonomy Tree Management<br />
13314. SKWR02 SKWR_REBUILD_INRestore Index<br />
13315. SKWR03 SKWR_TRAIN_CLASClassify Documents<br />
13316. SKWS SKWS_USER_INTERCM: Status Management<br />
13317. SLAT RSIWA203 Additional Translation Tools<br />
13318. SLDB SAPMSLDB Logical Databases (Tree Structure)<br />
13319. SLGN SAPMSNUM Applic.log: Number range maintenanc<br />
13320. SLGT RDDGTSND Register in Central Object Director<br />
13321. SLG1 SBAL_DISPLAY Application Log: Display Logs<br />
13322. SLG2 SBAL_DELETE Application Log: Delete logs<br />
13323. SLIBN RLB_LIBRARY_EDIMaintain Reuse Library<br />
13324. SLIBP RLB_PRODUCT_EDIMaintain Reuse Product<br />
13325. SLIN SAPLSLIN ABAP: Extended Program Check<br />
13326. SLIS MENUSLIS FI-SL Spec.Purpose Ledg. Info.Syste<br />
13327. SLLS SAPMSLLS Translation Statistics<br />
13328. SLLT SAPMSLLT Translation Performance Statistics<br />
13329. SLPP SAPMSLW_SLPP Proposal Pool<br />
13330. SLWA SAPMSLW_ADMIN Translation Environment Admin.<br />
13331. SLWB SAPMSLW_ADMIN_ITranslation Environment Scheduler<br />
13332. SLW3 SAPMSLW_ADMIN_IWorklist Scheduler<br />
13333. SLW4 SAPMSLW_ADMIN Translation: Application Hierarchy<br />
13334. SL02 SAPMSL02 PAW - Main Menu<br />
13335. SL31 SAPMSL311 PAW - Test-Type Definitions<br />
13336. SL32 SAPMSL32 PAW - Location Definitions<br />
13337. SL60 SLSPAWR1 PAW - Test Results Overview<br />
13338. SL61 SLSPAWT1 PAW - Test Results Transfer to HR<br />
13339. SL62 SLSPAWL3 PAW - Lookup Definition Tree<br />
13340. SL63 SLSPAWL2 PAW - Location Test-Catalog<br />
13341. SL64 SLSPAWR2 PAW - Statistical Evaluations<br />
13342. SL65 SLSPAWR8 PAW - Export Test Results<br />
13343. SL66 SLSPAWD1 PAW - Download Certification Detail<br />
13344. SL67 SLSPAWD2 PAW - Download Test-Catalog for Loc<br />
13345. SL68 SLSPAWT9 PAW - Test Data Generation<br />
13346. SL69 SLSPAWT2 PAW - Qualification Transfer Log.<br />
13347. SL70 SLSPAWR7 PAW - Person Results Overview<br />
13348. SL71 SLSPAWT8 PAW - Initial Data Generator<br />
13349. SL73 SLSPAWT5 PAW - Batch Qualification Generatio<br />
13350. SL74 SLSPAWT6 PAW - Batch Q.- Generation Protocol<br />
13351. SL75 SLSPAWR9 PAW - Item Results Overview<br />
13352. SL76 SLSPAWR6 PAW - Test Structure Display<br />
13353. SL77 SLSPAWC1 PAW - Show comments for test items<br />
13354. SL79 SAPLSLSM PAW - Location Profile Maintenance<br />
13355. SL91 SLSPAWV1 PAW - Maintain location profile<br />
13356. SL92 SLSPAWV2 PAW - Maintain test type profil<br />
13357. SL93 SAPMSL932 PAW - Maintain Settings<br />
13358. SL94 SLSPAWV3 PAW - Maintain test IO profile<br />
13359. SL95 SLSPAWV4 PAW - Maintain User Profiles<br />
13360. SL96 SAPMSL96 PAW - Release Control Settings<br />
13361. SL99 SLSPAWV5 PAW - Display authorization profile<br />
13362. SMAP01 SAPLSF30 Maintain Solution Map objects<br />
13363. SMCL CSL_MON CSL: Monitor<br />
13364. SMEN SAPLSMTR_NAVIGASession Manager Menu Tree Display<br />
13365. SMET SMETRICS01 Display frequency of function calls<br />
13366. SMGW RSMONGWY_ALV Gateway Monitor<br />
13367. SMICM RSMONICM_STANDAICM Monitor<br />
13368. SMLG SAPMSMLG Maint.Assign. Logon Grp to Instance<br />
13369. SMLT SAPTLAN_MANAGEMLanguage Management<br />
13370. SMMS RSMONMS_ALV Message Server Monitor<br />
13371. SMOD SAPMSMOD SAP Enhancement Management<br />
13372. SMOMO WAF_MOMO Mobile Engine<br />
13373. SMQA RSTRFCMA tRFC/qRFC: Confirm. status & data<br />
13374. SMQE RSQEVTMA qRFC Administration<br />
13375. SMQG RSTRFCM7 Distributed QOUT Tables<br />
13376. SMQR RSQIWKMA Registration of Inbound Queues<br />
13377. SMQS RSQOWKMA Registration of Destinations<br />
13378. SMQ1 RSTRFCM1 qRFC Monitor (Outbound Queue)<br />
13379. SMQ2 RSTRFCM3 qRFC Monitor (Inbound Queue)<br />
13380. SMQ3 RSTRFCM5 qRFC Monitor (Saved E-Queue)<br />
13381. SMT1 RSRFCSEC Trusted Systems (Display <-> Maint.<br />
13382. SMT2 RSRFCSLX Trusting systems (Display <->Maint.<br />
13383. SMW0 SAPMWWW0 SAP Web Repository<br />
13384. SMX SAPLBTCH Display Own Jobs<br />
13385. SM01 SAPMTSTC Lock Transactions<br />
13386. SM02 SAPMSEM1 System Messages<br />
13387. SM04 RSM04000_ALV User List<br />
13388. SM12 RSENQRR2 Display and Delete Locks<br />
13389. SM13 SAPMSM13 Administrate Update Records<br />
13390. SM13T SAPMSM13 Administrate Update Records<br />
13391. SM14 SAPMSM14 Update Program Administration<br />
13392. SM18 RSAUPURG Reorganize Security Audit Log<br />
13393. SM19 SAPMSM19 Security Audit Configuration<br />
13394. SM20 SAPMSM20 Security Audit Log Assessment<br />
13395. SM20N SAPMSM20 Analysis of Security Audit Log<br />
13396. SM21 SAPMSM21 Online System Log Analysis<br />
13397. SM28 RSICC000 Installation Check<br />
13398. SM29 SAPMSM29 Model Transfer for Tables<br />
13399. SM30 SAPMSVMA Call View Maintenance<br />
13400. SM31 SAPMSVMA Call View Maintenance Like SM30<br />
13401. SM32 SAPMSTBM Maintain Table Parameter ID TAB<br />
13402. SM33 SAPMSTBM Display Table Parameter ID TAB<br />
13403. SM34 SAPMSVMA Viewcluster Maintenance Call<br />
13404. SM35 SAPMSBDC_CC Batch Input Monitoring<br />
13405. SM35P RSBDC_PROTOCOL Batch Input: Log Monitoring<br />
13406. SM36 SAPLBTCH Schedule Background Job<br />
13407. SM37 SAPLBTCH Overview of job selection<br />
13408. SM37B SAPLBTCH Simple version of job selection<br />
13409. SM37C SAPLBTCH Flexible version of job selection<br />
13410. SM38 SAPMSQIO Queue Maintenance Transaction<br />
13411. SM39 SAPBTCPE Job Analysis<br />
13412. SM49 RSLOGCOM Execute external OS commands<br />
13413. SM50 RSMON000_ALV Work Process Overview<br />
13414. SM51 RSM51000_ALV List of SAP Systems<br />
13415. SM54 RSM54000 TXCOM Maintenance<br />
13416. SM55 RSM55000 THOST Maintenance<br />
13417. SM56 RSM56000 Number Range Buffer<br />
13418. SM58 RSARFCRD Asynchronous RFC Error Log<br />
13419. SM580 RBDSTARTSM58 Transaction for Drag & Relate<br />
13420. SM59 RSRFCRFC RFC Destinations (Display/Maintain)<br />
13421. SM61 SAPLCOBJ Backgroup control objects monitor<br />
13422. SM61B SAPLCOBJ New control object management<br />
13423. SM62 SAPLBTCH<br />
13424. SM63 SAPLSOMS Display/Maintain Operating Mode Set<br />
13425. SM64 SAPLBTCH Trigger an Event<br />
13426. SM65 SAPLSBPT Background Processing Analysis Tool<br />
13427. SM66 SAPMSM66 Systemwide Work Process Overview<br />
13428. SM69 RSLOGCOM Maintain External OS Commands<br />
13429. SNC0 SAPL0SEC SNC Access Control List: Systems<br />
13430. SNC1 RSUSR300 Generate SNC name for user<br />
13431. SNC2 RSUSR402 Export SNC name of user<br />
13432. SNC3 RSSNC40A User initial control list 3.1-4.0<br />
13433. SNC4 RSSNCCHK Check canonical SNC names<br />
13434. SNLS SAPMSNL1 Display NLS (character set; lang.)<br />
13435. SNL1 SAPMSNL1 Display NLS (character set; lang.)<br />
13436. SNL2 SAPMSNL1 Set NLS (character set; language...<br />
13437. SNL3 SAPMSNL1 Develop NLS (character set; lang...<br />
13438. SNOTE SCWN_ENTRY_TREENote Assistant<br />
13439. SNRO SAPMSNRO Number Range Objects<br />
13440. SNUM SAPMSNUM Number Range Driver<br />
13441. SOA MENUSOA SAP ArchiveLink<br />
13442. SOAACT ACE_SOP_PERIODIActual Calculation of Provisions<br />
13443. SOAAD ACEPSCALLBKEDR ACE Account Assignment<br />
13444. SOAD SAPMSSO0 SAPoffice: External Addresses<br />
13445. SOAIMG ACE_SOP_IMG IMG for Stock Option Accounting<br />
13446. SOASIM ACE_SOP_PERIODISimulation of Provisions<br />
13447. SOBJ SAPMTOBJ Maintenance Object Attributes<br />
13448. SOBN01 RSUSR002_ADDRESPersonal data<br />
13449. SOBT SAPMTOBJ Maintenance Object Attributes<br />
13450. SOCP SAPMSSO0 SAPoffice: External Addresses<br />
13451. SODS RSSODS SAPoffice: LDAP Browser<br />
13452. SOEX SAPLSO02 Express Message<br />
13453. SOFF MENUSOFF SAPoffice: Area Menu<br />
13454. SOHI MSGOSHIST Object History<br />
13455. SOLMAP SAPLSF30 Maintain Solution Maps<br />
13456. SOSB RSSOSOSTSTAT Send Order Overview (User)<br />
13457. SOSG RSSOSOSTSTAT Send Request Overview (Groups)<br />
13458. SOST RSSOSOSTSTAT Overview transmission requests<br />
13459. SOSV RSSOSOSTSTAT SAPconnect Send Requests<br />
13460. SOTR RSSOAPIR Test transaction for API1 (received<br />
13461. SOYA RSSOCHOW SAPoffice: Change folder owner<br />
13462. SOY1 RSSOUSED SAPoffice: Mass Maint. Users<br />
13463. SOY2 RSSOSTAT SAPoffice: Statistics data collect.<br />
13464. SOY3 RSSOSTVW SAPoffice: Statistics Evaluation<br />
13465. SOY4 RSSOLAZY SAPoffice: Access overview<br />
13466. SOY5 RSSOINBO SAPoffice: Inbox overview<br />
13467. SOY6 RSSOPRIV SAPoffice: Document overview<br />
13468. SOY7 RSSOFOLD SAPoffice: Folder overview<br />
13469. SOY8 RSSOAPUT SAPoffice: Mass Archiving<br />
13470. SOY9 RSSOMOVE SAPoffice: Inbox Reorg.<br />
13471. SO00 SAPMSSO0 SAPoffice: Short Message<br />
13472. SO01 SAPMSSO0 SAPoffice: Inbox<br />
13473. SO01X SAPMSSO0 SAPoffice: Inbox<br />
13474. SO02 SAPMSSO0 SAPoffice: Outbox<br />
13475. SO02X SAPMSSO0 SAPoffice: Outbox<br />
13476. SO03 SAPMSSO0 SAPoffice: Private Folders<br />
13477. SO03X SAPMSSO0 SAPoffice: Private Folders<br />
13478. SO04 SAPMSSO0 SAPoffice: Shared Folders<br />
13479. SO04X SAPMSSO0 SAPoffice: Shared Folders<br />
13480. SO05 SAPMSSO0 SAPoffice: Private Trash<br />
13481. SO05X SAPMSSO0 SAPoffice: Private Trash<br />
13482. SO06 SAPMSSO0 SAPoffice: Substitution on/off<br />
13483. SO07 SAPMSSO0 SAPoffice: Resubmission<br />
13484. SO07X SAPMSSO0 SAPoffice: Resubmission<br />
13485. SO10 SAPMSSCE SAPscript: Standard Texts<br />
13486. SO12 SAPMSSO0 SAPoffice: User Master<br />
13487. SO13 SAPMSSO0 SAPoffice: Substitute<br />
13488. SO15 SAPMSSO0 SAPoffice: Distribution Lists<br />
13489. SO16 SAPMSSO0 SAPoffice: Profile<br />
13490. SO17 RSSOTRCL SAPoffice: Delete Shared Trash<br />
13491. SO18 SAPMSSO0 SAPoffice: Shared Trash<br />
13492. SO19 SAPMSSO0 SAPoffice: Default Documents<br />
13493. SO20 SAPMSSO0 SAPoffice: Private Default Document<br />
13494. SO21 RSSOPCDR Maintain PC Work Directory<br />
13495. SO22 RSSODLPC SAPoffice: Delete PC Temp. Files<br />
13496. SO23 SAPMSSO0 SAPoffice: Distribution Lists<br />
13497. SO28 RSSO0028 Maintain SOGR<br />
13498. SO30 RSSORE00 SAPoffice: Reorg.<br />
13499. SO31 RSSORE02 Reorganization (daily)<br />
13500. SO36 RSSOADM0 Create Automatic Forwarding<br />
13501. SO38 RSSOFALU SAPoffice: Synchr. of Folder Auths.<br />
13502. SO40 RSSOCUFM SAPoffice: Cust. Layout Set MAIL<br />
13503. SO41 RSSOCUFM SAPoffice: Cust. Layout Set TELEFAX<br />
13504. SO42 RSSOCUFM SAPoffice: Cust.Layout Set TELEFAX_<br />
13505. SO43 RSSOCUFM SAPoffice: Cust.Layout Set TELEFAX_<br />
13506. SO44 RSSOCUFM SAPoffice: Cust. Layout Set TELEX<br />
13507. SO50 BCS_IBND_MAINT Rules for inbound distribution<br />
13508. SO52 RSSOUADD Deletes Address from User Master<br />
13509. SO55 RSSOUSCO User consistency check<br />
13510. SO60 RSDOCH01 Call R/3 Help Library<br />
13511. SO70 SAPLDSYH Hypertext: Display/Maint. Structure<br />
13512. SO71 SAPLDSYH Test plan management<br />
13513. SO72 SAPMSDCU Maintain Hypertext Module<br />
13514. SO73 SAPLDSYS Import graphic into SAPfind<br />
13515. SO75 RSDOCH01 Getting Started with the R/3 System<br />
13516. SO80 RSTBOE06 SAPfind: Free Text Retrieval Dialog<br />
13517. SO81 RSTGRE13 SAPfind: Free Text Indexing (Test)<br />
13518. SO82 RSTBOE05 SAPfind: Free Text Retrieval Batch<br />
13519. SO85 RSTBOE01 SAPfind: txt_seq_search<br />
13520. SO86 RSTBOE02 SAPfind: Txt_seq_search_1<br />
13521. SO90 RSTSHSRV SAPfind: shell folders service prog<br />
13522. SO91 RSSHSOMI SAPfind SO: SAPoffice Marketing Inf<br />
13523. SO95 RSSHCLAS Pregenerated Search Queries - Selec<br />
13524. SO99 RSSHRELN Put Information System<br />
13525. SPAD SAPMSPAD Spool Administration<br />
13526. SPAK PACKAGE_BUILDERPackage Builder<br />
13527. SPAM SAPMSPAM Support Package Manager<br />
13528. SPAR SAPLSDB8 Determine storage parameters<br />
13529. SPAT SAPMSPAD Spool Administration (Test)<br />
13530. SPAU RSUMOD04 Display Modified DE Objects<br />
13531. SPBM SAPLSPBT Monitoring parallel background task<br />
13532. SPBT SAPLSPBT Test: Parallel background tasks<br />
13533. SPCC RSPO0043 Spool consistency check<br />
13534. SPDD RSUMOD02 Display Modified DDIC Objects<br />
13535. SPEC01 SAPMCH01 Specification system: Edit template<br />
13536. SPEC02 SAPMCH01 Specification system: Edit datashee<br />
13537. SPHA SAPLPHOA Telephony administration<br />
13538. SPHB SAPLPHOB SAPphone: System Administration<br />
13539. SPHD RSPHSPHD SAPphone: Own telephone number<br />
13540. SPHS RSPHSOFT SAPphone: Interface for Telephone<br />
13541. SPHT SAPLPHOH SAPphone Test Environment<br />
13542. SPHW RSPHITS1 Initiate Call in Web Applications<br />
13543. SPH4 RSPHGCTI Activ./deactiv. telephony in system<br />
13544. SPIA SPI_ADM_CU PMI Administration<br />
13545. SPIC RSPO1055 Spool installation check<br />
13546. SPID SPI_PS_SHOW_1 Display Process Repository<br />
13547. SPIM SPI_CM_MAINTAINProcess Monitoring: Meta Data<br />
13548. SPIO SPI_PS_SHOW Process Monitoring Overview<br />
13549. SPIS SPI_UI_START Start User Interface for Monitoring<br />
13550. SPOV SAPMSPAD Spool Request Overview<br />
13551. SPPFC START_CUSTOMIZIPPF: Initial Screen in Customizing<br />
13552. SPPFP RSPPFPROCESS Process Actions<br />
13553. SPRM SAPL0OBJ Update settings<br />
13554. SPRO SAPLS_IMG_TOOL_Customizing - Edit Project<br />
13555. SPTP SAPMSPTP Text elem. maint. for print formats<br />
13556. SPUMG SAPLSPUMG Unicode Pre-Migration<br />
13557. SP00 MENUSP00 Spool and related areas<br />
13558. SP01 RSPOSP01NR Output Controller<br />
13559. SP01O RSPOSP01 Spool Controller<br />
13560. SP02 RSPOSP01NR Display Spool Requests<br />
13561. SP02O RSPOSP01 Display Output Requests<br />
13562. SP03 RSPO0048 Spool: Load Formats<br />
13563. SP1T RSPOSP01 Output Control (Test)<br />
13564. SP11 RSTS0012 TemSe directory<br />
13565. SP12 RSTS0010 TemSe Administration<br />
13566. SQCIT SAPLSQADB08 Maintain CI Templates<br />
13567. SQLR SQLR0001 SQL Trace Interpreter<br />
13568. SQVI SAPMS38R QuickViewer<br />
13569. SQ00 SAPMS38R SAP Query: Start queries<br />
13570. SQ01 SAPMS38R SAP Query: Maintain queries<br />
13571. SQ02 SAPMS38O SAP Query: Maintain InfoSet<br />
13572. SQ03 SAPMS38S SAP Query: Maintain user groups<br />
13573. SQ07 SAPMS38P SAP Query: Language comparison<br />
13574. SQ09 SAPMS38U SAP Query: Maintain additional func<br />
13575. SQ10 RSAQ_ROLE_ADMINSAP Query: Role Administration<br />
13576. SQ11 RSAQ_WEBRELEASESAP Query: Web reporting (Admin)<br />
13577. SRCN RSRPCNTR Delete Country-Specific Reports<br />
13578. SRET RKKBRPTR Report Selection<br />
13579. SRET06 RSRET_INDEX_MONDummy Transaction<br />
13580. SRET07 RSRET_INDEX_MONMonitoring for Indexing: Non-KPRO<br />
13581. SREV START_REVIEW_TOReview Authoring Environment<br />
13582. SRIP RSRETIP01 Import of Training Indexes<br />
13583. SRMD SAPLROUTING_MODLocal Routing&Mapping Configuration<br />
13584. SRMO SAPMSRAD SAP Retrieval - Monitor<br />
13585. SRMO1 RSRET_IMS_MONITCall of IMS Monitoring<br />
13586. SRN1 SAPMSNUM Number range maintenance: ADRCITY<br />
13587. SRN2 SAPMSNUM Number range maintenance: ADRSTREET<br />
13588. SRN3 SAPMSNUM Number range maintenance: ADRPSTCOD<br />
13589. SROLE SMUM_EXPORT_ROLExport User Roles to XML doc.<br />
13590. SRSE SAPMSRAD Test Search for the IMS<br />
13591. SRTM SAPRTMMASTER Run Time Monitor Initial Screen<br />
13592. SRTV SRTV_CUST1 Text Retrieval: Customizing<br />
13593. SRZL MENUSRZL<br />
13594. SR10 SAPLSZRC Create City<br />
13595. SR11 SAPLSZRC Change city<br />
13596. SR12 SAPLSZRC Display city<br />
13597. SR13 RSIWR_HELP_DISPArea-Dependent Help<br />
13598. SR20 SAPLSZRT Create street<br />
13599. SR21 SAPLSZRT Change street<br />
13600. SR22 SAPLSZRT Display street<br />
13601. SR30 SAPLSZRP Create postal code<br />
13602. SR31 SAPLSZRP Change postal code<br />
13603. SR32 SAPLSZRP Display postal code<br />
13604. SSAA SAPMSRR1 System Administration Assistant<br />
13605. SSC RSSC0000 SAP R/3 appointment diary (internal<br />
13606. SSCA SAPMSSCA Appointment Calendar: Administratio<br />
13607. SSCA1 RSSCADMUSRCONSTAppointment calendar: Administratio<br />
13608. SSCV RSSC5000 Appoint. diary: VisualBasic fronten<br />
13609. SSC0 RSSC0000 SAP R/3 Appointment Cal. (Employee)<br />
13610. SSC0X RSSC0000X SAP R/3 Appointment Cal. (Employee)<br />
13611. SSC1 RSSC1000 SAP R/3 (own) Appointment Calendar<br />
13612. SSC1X RSSC1000X SAP R/3 (own) Appointment Calendar<br />
13613. SSFI SAPLSSFI IAC: Test: Browser Digital Signatur<br />
13614. SSM1 SMTR_NAVIGATIONTransaction is Old<br />
13615. SSM2 SAPLSMNU Set Initial Area Menu<br />
13616. SSO2 SSO2ADM Workplace Single Sign-On Admin.<br />
13617. SSPC RSSPECCA SAP DEFAULT Specifications<br />
13618. SST0 RSPROJEVALUATIOProject Analysis in Customizing<br />
13619. SST7 SAPMSST1 Complex Analysis<br />
13620. SSUC BCGRSUCO Structure graphic: copy settings<br />
13621. SSUD BCGRSUDO Structure graphic: delete settings<br />
13622. SSUO MENUSSUO Structure Graphic: Central Settings<br />
13623. STAD RSSTAT26 Statistics display for all systems<br />
13624. STAT RSSTAT21 Local Transaction Statistics<br />
13625. STCUP RSTCX_UPG Table control variants upgrade<br />
13626. STDA SAPLSDEB Debugger display/control (server)<br />
13627. STDC SAPLSDEB Debugger output/control<br />
13628. STDR SAPMSCKT Object Directory Consistency Check<br />
13629. STDU SAPLSDEB Debugger display/control (user)<br />
13630. STEP10 SAPMSTP001 Export STEP Data<br />
13631. STEP20 SAPMSTP002 Import STEP Data<br />
13632. STERM TERMINOLOGY_MAISAPterm Terminology Maintenance<br />
13633. STFB SAPMSTFB CATT function module test<br />
13634. STFO RSEWO810 Plan Service Connection<br />
13635. STI1 RFTBST11 Change Documents Payment Details<br />
13636. STI2 RFTBST12 Change Docs Correspondence<br />
13637. STI3 RFTBST13 Chg. Docs Transaction Authoriz.<br />
13638. STMA SAPMSTMA Proposal Pool Administration<br />
13639. STMP RSTRMTR1 Proposal Pool: Selection<br />
13640. STMS SAPLTMSU Transport Management System<br />
13641. STP4 RSDBP004 Select DB activities<br />
13642. STRUST S_TRUSTMANAGER Trust Manager<br />
13643. STTO MENUSTTO Test Organization<br />
13644. STUN MENUSTUN Menu Performance Monitor<br />
13645. STVARV SAPMS38V Selection variable maint. (TVARV)<br />
13646. STWB_1 SAPLS_TWB_H Test Catalog Management<br />
13647. STWB_2 SAPLS_TWB_H Test Plan Management<br />
13648. STZCH TZONECHECK Time zones: Consistency checks<br />
13649. ST01 RSTRAC25 System Trace<br />
13650. ST02 RSTUNE50 Setups/Tune Buffers<br />
13651. ST03 SAPWL_ST03N Performance;SAP Statistics; Workloa<br />
13652. ST03G SAPWL_ST03G Global Workload Statistics<br />
13653. ST03N SAPWL_ST03N R/3 Workload and Perf. Statistics<br />
13654. ST04 RSDB0004 DB Performance Monitor<br />
13655. ST04N RSDB004N Database Performance Monitor<br />
13656. ST05 SAPLSSQ0 Performance trace<br />
13657. ST06 RSHOST05 Operating System Monitor<br />
13658. ST07 SAPMS07A Application monitor<br />
13659. ST10 SAPMST10 Table Call Statistics<br />
13660. ST11 RSTR0006 Display Developer Traces<br />
13661. ST12 /SSF/CALL_TA_PRSingle transaction analysis<br />
13662. ST13 /SSF/CALL_TA_PRAnalysis&Monitoring tool collection<br />
13663. ST14 /SSF/CALL_TA_PRApplication Analysis<br />
13664. ST20 RS_DYNPRO_TRACEScreen Trace<br />
13665. ST20LC RS_DYNPRO_TRACELayout Check<br />
13666. ST22 RSSHOWRABAX ABAP dump analysis<br />
13667. ST30 SAPLPERF_TRA_DIGlobal Perf. Analysis: Execute<br />
13668. ST33 DISPLAY_GPA_DATGlob. Perf. Analysis: Display Data<br />
13669. ST34 MAINTAIN_PROT_IGlob. Perf. Analysis: Log IDs<br />
13670. ST35 MAINTAIN_CATT_PGlob. Perf. Analysis: Assign CATTs<br />
13671. ST36 SAPLPERF_TRA_DEGlob. Perf. Analysis: Delete Data<br />
13672. ST37 MAINTAIN_AMASCHGlob. Perf. Analysis: Eval. Schema<br />
13673. ST4A RSDB0245 Database: Shared cursor cache (ST04<br />
13674. ST62 SAPMSBRA Create Industry Short Texts<br />
13675. SUB% SAPMSSYS Internal call: Submit via commnd fl<br />
13676. SUCH RSUCHSTA Translatability CHECKs<br />
13677. SUCOMP SAPMSCOMP User company address maintenance<br />
13678. SUGR SAPMSUUG Maintain User Groups<br />
13679. SUGRD SAPMSUUGD Display user groups<br />
13680. SUIM RSUSRSUIM User Information System<br />
13681. SUMG SAPLSUMG Unicode Migration Tool<br />
13682. SUPC SAPPROFC_NEW Role Profiles<br />
13683. SUPN SAPMSNUM Number range maint.: PROF_VARIS<br />
13684. SURAD SAPSURVEYADMIN Survey Administration<br />
13685. SURQC SUR_LIST_OF_ELESurvey: Question catalog<br />
13686. SURST SUR_CREATE_STRUSurvey: build questionnaire struct.<br />
13687. SURVEY UWS_SURVEY_SELESurvey Cockpit<br />
13688. SUUM SAPMSUM Global User Manager<br />
13689. SUUMD SAPMSUMD Display User Administration<br />
13690. SU01 SAPMSUU0 User Maintenance<br />
13691. SU01D SAPMSUU0D User Display<br />
13692. SU02 SAPMS01C Maintain Authorization Profiles<br />
13693. SU03 SAPMS01C Maintain Authorizations<br />
13694. SU05 SAPMS05W Maintain Internet Users<br />
13695. SU10 SAPMSUU0M User Mass Maintenance<br />
13696. SU20 SAPMSU20 Maintain Authorization Fields<br />
13697. SU21 SAPMS01E Maintain Authorization Objects<br />
13698. SU22 SAPMS920 Auth. Object Usage in Transactions<br />
13699. SU24 SAPMS921 Auth. Obj. Check Under Transactions<br />
13700. SU25 SAPLPRGN Upgrade Tool for Profile Generator<br />
13701. SU26 SAPLPRGN Upgrade Tool for Profile Generator<br />
13702. SU3 SAPMSUU0O Maintain Users Own Data<br />
13703. SU53 SAPMS01G Evaluate Authorization Check<br />
13704. SU56 SAPMS01U Analyze User Buffer<br />
13705. SU84 RUSH04RD Read Archived User Change Documents<br />
13706. SU85 RUSH02RD Read Archived Password Change Doc.<br />
13707. SU86 RUSH10RD Read Profile Change Documents<br />
13708. SU87 RUSH12RD Read Authorization Change Documents<br />
13709. SVGM RSVGMODL SAP R/3 Procedure Model<br />
13710. SVGS RSVGMOD2 View for activity in Procedure Mode<br />
13711. SWB3 SAPLSWB3 Maintain Start Conditions<br />
13712. SWB4 SAPLSWB3 Display Start Conditions<br />
13713. SWDA RSWDSTRTA Alphanumeric Workflow Builder<br />
13714. SWDB RSWDBUILD Create workflow<br />
13715. SWDD RSWDSTRT Workflow Builder<br />
13716. SWDI RSWDSTRTC Workflow Builder (Selection)<br />
13717. SWDM RSWDEXP1 Business Workflow Explorer<br />
13718. SWDN SAPMSNUM Number Range Maint.: SWD_WDID<br />
13719. SWDP RSWDPROTOCOL Show Graphical Workflow Log<br />
13720. SWDS RSWDSTRTS Workflow Builder (Selection)<br />
13721. SWEAD RSWEQADMIN Event Queue Administration<br />
13722. SWEL RSWFEVTLOG Display Event Trace<br />
13723. SWELS RSWELSWITCH Switch Event Trace On/Off<br />
13724. SWEM RSWELCFG2 Configure Event Trace<br />
13725. SWE3 RSWEINST Display Instance Linkages<br />
13726. SWE4 RSWELOGA Status Change Event Trace<br />
13727. SWE5 RSWECONSCOUP Checks for Event Linkages<br />
13728. SWFC RSWF_CST_AUTOCUAutomatic Workflow Customizing<br />
13729. SWF3 RSWFWIZ4 Workflow Wizard Explorer<br />
13730. SWF4 RSWFWIZ5 Workflow Wizard Repository<br />
13731. SWIA RSWIWILS WI Administration Report<br />
13732. SWIE RSWIENABLEEXE Unlock Work Item<br />
13733. SWI1 RSWIWILS Selection report for workflows<br />
13734. SWI11 RSWIUSAG_NEW Where-Used List for Tasks<br />
13735. SWI13 RSWIEXEC Task Profile<br />
13736. SWI14 SAPLSWI2 Workflows for Object Type<br />
13737. SWI3 RSWIOUTB Workflow Outbox<br />
13738. SWI30 RSWIENABLEEXE Unlock Workflows<br />
13739. SWI5 RSWILOAD Workload Analysis<br />
13740. SWI6 SAPLSWI2 Workflows for Object<br />
13741. SWJ1 RSWJ_PPF_PCOND Browser for Planning Conditions<br />
13742. SWLC RHWFOTSK Check Tasks for Agents<br />
13743. SWLD MENUSWLD Workbench for Workflow 4.0<br />
13744. SWLP RHWFCOPL Copy a Plan Version<br />
13745. SWO1 SAPLSWOO Business Object Builder<br />
13746. SWO2 SWO_BOR_BROWSERBOR Browser<br />
13747. SWO3 SWO_BOR_BROWSERBusiness Object Builder<br />
13748. SWO4 SWO_BOR_BROWSERBusiness Object Repository<br />
13749. SWPA SAPLSWPA Runtime System Customizing<br />
13750. SWPC RSWP_CONTINUE_WWFM: Continue Workflow<br />
13751. SWPR RSWP_RESTART_WOWFM: Restart Workflow<br />
13752. SWRK WB_INACTIVE_OBJAdministrtation using work areas<br />
13753. SWRP SAPMSWRP Dummy for IAC Workflow Status<br />
13754. SWT0 RSWTTR03 Configure workflow trace<br />
13755. SWUA RSWUDI09 Start Verification Workflow<br />
13756. SWUC RSWUCU01 Customizing decision task<br />
13757. SWUD RSWUDI00 Workflow Diagnosis<br />
13758. SWUE SAPLSWUS Trigger an event<br />
13759. SWUG SAPLSWU5 Generate Workflow Start Transaction<br />
13760. SWUR RSWUSETT Send mails for work items<br />
13761. SWUS SAPLSWUS Test Workflow<br />
13762. SWUT SAPLSWU7 Namespace for Form Transactions<br />
13763. SWUU RSWUSFDG SAPforms: Diagnosis<br />
13764. SWUV RSWUWFML Send R3F Messages Once<br />
13765. SWUW SAPMSNUM Number Range Maint.: SWW_WIID<br />
13766. SWUX MENUSWUX SAPforms Administration<br />
13767. SWUY RSWUMMES Workflow-Message Linkage<br />
13768. SWU0 RSWUESIM Simulate event<br />
13769. SWU1 RSWUDI08 User RFC Monitor<br />
13770. SWU10 RSWTTR02 Delete Workflow Trace Files<br />
13771. SWU2 RSWUDI07 Workflow RFC Monitor<br />
13772. SWU4 RSWUDI02 Consistency Test for Standard Task<br />
13773. SWU5 RSWUDI03 Consistency Test for Customer Task<br />
13774. SWU6 RSWUDI04 Consistency Test for Workflow Task<br />
13775. SWU7 RSWUDI05 Consistency Test for Workflow Templ<br />
13776. SWU8 RSWTTR04 Workflow Trace: On/Off<br />
13777. SWU9 RSWTTR06 Display Workflow Trace<br />
13778. SWWA RSWWDHIN Maintain WI Deadline Monitoring<br />
13779. SWWB RSWWDHEX_INSERTSchedule WI Deadline Monitoring<br />
13780. SWWD RSWWERIN Maintain Work Item Error Monitoring<br />
13781. SWWH RSWWHIDE WIM: Delete Work Item History<br />
13782. SWWL RSWWWIDE WIM: Delete Work Item<br />
13783. SWXF SWXFORMS DEMO: Create Notification of Absenc<br />
13784. SWXFTB SWXFORMS_TB DEMO: Notif. of Absence Toolbox<br />
13785. SWXML RSWXML_FIND XML Document Selection<br />
13786. SXDA DXADMIN Data Transfer Workbench<br />
13787. SXDB DXADMIN Data Transfer Workbench<br />
13788. SYNT SAPMSYNT Display Syntax Trace Output<br />
13789. SYST MENUSYST<br />
13790. S00 RSSOSO00 Short Message<br />
13791. S000 MENUS000 System Menu<br />
13792. S001 MENUS001<br />
13793. S002 MENUS002 Menu Administration<br />
13794. T_I2 RV15F001 Reorganize condition indexes<br />
13795. T_LA SAPMV14A Create Pricing Report<br />
13796. T_LB SAPMV14A Change pricing report<br />
13797. T_LC SAPMV14A Display pricing report<br />
13798. T_LD SAPMV14A Execute pricing report<br />
13799. T_03 SAPMV12A Cond.tab: Create (shipment costs)<br />
13800. T_04 SAPMV12A CondTab: Change (shipment costs)<br />
13801. T_05 SAPMV12A CondTab: Display (shipment costs)<br />
13802. T_09 SAPMV12A Condition table: Change Index<br />
13803. TAANA SAPLARCH_ANA_ADTable Analysis<br />
13804. TABR FTR_STAV_SET_STSettle<br />
13805. TACD RFTBTRA2 Trader: Change Documents<br />
13806. TAC1 SAPMSNUM Number range maintenance: FTA_GSART<br />
13807. TAC2 SAPMSNUM Number range maintenance: FTA_KLAMM<br />
13808. TAC3 SAPMSNUM Number range maintenance: FTR_REFNR<br />
13809. TAC4 SAPMSNUM Number Range Maintenance: FTA_MAID<br />
13810. TB.5 SAPF109 FC valuation of hedged documents<br />
13811. TBB1 RFTBBB00 Execute postings<br />
13812. TBB2 RFTBBS00 Reverse postings<br />
13813. TBB3 RFTBBS01 Flag Flows as Reversed<br />
13814. TBB4 RFTBAB00 Accrual/deferral<br />
13815. TBB5 RFTBAB01 Reverse accrual/deferral<br />
13816. TBB6 RFTBBE00 Realized Gains/Losses<br />
13817. TBB7 RFTBBE01 Run Key Date Valuation<br />
13818. TBB8 RFTBBE02 Reverse Key Date Valuation<br />
13819. TBCD RFTBCD00 Treasury: Change Docs Transactions<br />
13820. TBCK RFTBBP00 Check account determination<br />
13821. TBCS RFTX70SO Automatic fixing processing<br />
13822. TBCX RFTBBC00 Maintain Acct Determination: Forex<br />
13823. TBCY RFTBBC00 Maintain Acct Determination: MM<br />
13824. TBCZ RFTBBC00 Maintain Acct Determination: DE<br />
13825. TBC1 SAPMS38E Datafeed: Define variants<br />
13826. TBDA RFTBDF14 Datafeed: Real-Time Initialization<br />
13827. TBDB RFTBDF10 Datafeed: Read archives<br />
13828. TBDC RFTBDF15 Datafeed: Real-Time monitor<br />
13829. TBDJ RFTBDF04 Datafeed: Historical Market Data<br />
13830. TBDK RFTBDF01 Datafeed: Code Conversion Program<br />
13831. TBDM RFTBFF00 Market Data File Interface INPUT<br />
13832. TBDN RFTBFF01 Market Data File Interface - OUTPUT<br />
13833. TBDO RFTBFF03 Market Data File: Code Conversion<br />
13834. TBD1 RFTBDF03 Datafeed: Table structure VTB_DFCU<br />
13835. TBD2 RFTBDF05 Datafeed: Datafeed Customizing<br />
13836. TBD3 RFTBDF00 Datafeed: Market data administratio<br />
13837. TBD4 RFTBDF07 Datafeed: Updated market data<br />
13838. TBD5 RFTBDF06 Datafeed: Import market data file<br />
13839. TBD6 RFTBDF02 Datafeed: Log file administration<br />
13840. TBD7 RFTBDF08 Datafeed: Check Customizing<br />
13841. TBEX RFTBDF_OLE Spreadsheet for Market Data<br />
13842. TBIR RFTBLMR2 Mass Release of Interim Limits<br />
13843. TBI1 RFTBST01 Standg instrns Maintain pmnt detail<br />
13844. TBI1D RFTBST01 Display SI Payment Details<br />
13845. TBI2 RFTBST02 Standing instns Alloc. pmnt details<br />
13846. TBI3 RFTBST03 Standg instr. Disply alloc.pmnt.det<br />
13847. TBI5 RFTBST01 Maintain Correspondence SI<br />
13848. TBI5D RFTBST01 Display SI Correspondence<br />
13849. TBI6 RFTBST01 Authorization - maintain SI<br />
13850. TBI6D RFTBST01 Authorization - display SI<br />
13851. TBI7 RFTBST01 SI Maintain Derived Flows<br />
13852. TBI7D RFTBST01 Display SI Derived Flows<br />
13853. TBI8 RFTBSTR1 Standing Instructions: Evaluations<br />
13854. TBLB RFTBLE02 Limit Utilization: Overview<br />
13855. TBLC RFTBLPA2 Lock/Unlock Limits<br />
13856. TBLC01 RFTBLC01 Check of Determination Procedure<br />
13857. TBLD RFTBLPA2 Lock/Unlock Countries<br />
13858. TBLE RFTBLENQ Limit Management: Lock Entries<br />
13859. TBLM RFTBLE03 Flow List<br />
13860. TBLR RFTBLMR1 Release Limits<br />
13861. TBLT01 RFTBLT01 Limit: Generate Table for Lim. Type<br />
13862. TBLT02 RFTBLT02 Limit: Move Data to Generated Table<br />
13863. TBLT03 RFTBLT03 Limit: Delete Generated Table<br />
13864. TBLT04 RFTBLT04 Limit: Reorganiz. of Analysis Char.<br />
13865. TBLT05 RFTBLT05 Limit: Check Analysis Characterist.<br />
13866. TBLT06 RFTBLT06 Check/Correct Consist. of Gen.Table<br />
13867. TBLW1 RFTBLRSM Review: Send<br />
13868. TBLW2 RFTBLCHR Review: Change Review Recipient<br />
13869. TBL1 RFTBLV01 Limits: Change/Display<br />
13870. TBL10 RFTBLD03 Treasury: Delete Limits<br />
13871. TBL2 RFTBLR02 Limits: Change Documents<br />
13872. TBL3 RFTBLL01 Limits: Overview<br />
13873. TBL4 RFTBLE01 Limit Utilization: Overview<br />
13874. TBL6 RFTBLD01 Limit Utilization: Delete<br />
13875. TBL7 RFTBLD02 Limit Type: Delete Data<br />
13876. TBL8 RFTBREOP Reorganize STC Logs<br />
13877. TBL9 RFTBLP01 Display STC Logs<br />
13878. TBMN MENUTBMN Currency Hedges<br />
13879. TBM1 RFTBMA00 Treasury: Create Mast.Agreement<br />
13880. TBM2 RFTBMA00 Treasury: Chg. Mast. Agreement<br />
13881. TBM3 RFTBMA00 Treasury: Displ. Mast. Agreement<br />
13882. TBM4 RFTBMA01 Treasury: Master Agreement Changes<br />
13883. TBM5 SAPMF70Z Treasury: Assign Mast. Agreement<br />
13884. TBM6 RFTBMA02 Treasury: Vol. Check for Master Agr<br />
13885. TBRL RFTBCM20 Treasury: Coll. proc. references<br />
13886. TBR0 RFTBBB01 Posting journal<br />
13887. TBR1 RFTBCM00 Treasury: Create netting<br />
13888. TBR2 RFTBCM00 Treasury: Change netting<br />
13889. TBR3 RFTBCM00 Treasury: Display netting<br />
13890. TBR4 RFTBCM00 Treasury: Reverse netting<br />
13891. TBR5 RFTBCM10 Treasury: Netting proposal list<br />
13892. TBR6 RFTBCM00 Treasury: Create reference<br />
13893. TBR7 RFTBCM00 Treasury: Change reference<br />
13894. TBR8 RFTBCM00 Treasury: Display reference<br />
13895. TBR9 RFTBCM00 Treasury: Reverse Reference<br />
13896. TBT1 RFTBTRA1 Transaction Authorizat. for Traders<br />
13897. TBT1D RFTBTRA1 Display Trans. Auth. for Traders<br />
13898. TBX2 RFTBCO_TRANS_SEConversion of SEC Corresp. Customiz<br />
13899. TBZ1 RFTBCO00 Output Correspondence<br />
13900. TBZ11 RFTBCO20_MONITOCorrespondence Monitor<br />
13901. TBZ12 RFTBCO_CHECK02 Overview of Reset Counterconfirmatn<br />
13902. TBZ13 RFTBCO32 Printer Override Function<br />
13903. TBZ14 RFTBCO_IDOC02 Exception Processing IDoc (Inbound)<br />
13904. TBZ15 RFTBCO_IDOC01 Status Monitor - IDoc Confirmations<br />
13905. TBZ2 RFTBCI01 Incoming Confirmations Forex<br />
13906. TBZ3 RFTBCI01 Money Market: Incoming Confirmation<br />
13907. TBZ4 RFTBCI01 Incoming Confirmations Forex Option<br />
13908. TBZ5 RFTBCO10 List of Days Overdue Counterconf.<br />
13909. TBZ6 RFTXI300 Match Incoming SWIFT Confirmation<br />
13910. TBZ7 RFTBCO_DEL Delete corr. planned records<br />
13911. TBZ8 RFTBCO20 Correspondence - Overview<br />
13912. TB01 SAPMF70D Create forex hedge<br />
13913. TB02 SAPMF70D Change forex hedge<br />
13914. TB03 SAPMF70D Display forex hedge<br />
13915. TB04 SAPMF70D Delete forex hedge<br />
13916. TB10 RFTBSI00 Process hedge requests<br />
13917. TB11 SAPMF70D Create Object Hedge<br />
13918. TB12 SAPMF70D Change object hedge<br />
13919. TB13 SAPMF70D Display object hedge<br />
13920. TB14 SAPMF70D Reverse object hedge<br />
13921. TB18 RFTBSI18 Hedged underlyings<br />
13922. TB19 RFTBSI10 Forex Hedges - Collective Processin<br />
13923. TB20 RFTBSI20 Unallocated forex transactions<br />
13924. TB21 RFTBSI25 Allocated forex transactions<br />
13925. TB30 RFTBSI30 List of open items FI<br />
13926. TB35 RFTBSI35 Reconciliation of cleared items<br />
13927. TB60 RFTBSI60 List of processed hedge requests<br />
13928. TCMK MENUTCMK Funds Management<br />
13929. TCMN MENUTCMN Funds Management<br />
13930. TCO SAPLDSYS Start a TR in Parameter TCX<br />
13931. TCOM FTR_COMPBID00 Evaluate offers<br />
13932. TC02 SAPMSNUM Number range maint.: FTI_UGSART<br />
13933. TDMN MENUTDMN Cash management<br />
13934. TER1 FS000100 SAPterm: Changing Status of Terms<br />
13935. TFMN MENUTFMN Cash Flow<br />
13936. TF00 RFTR_COLL_PROC_Coll. Processing for Repos/Forwards<br />
13937. TF01 RFTB_FORWARD_01Create Forward Contract<br />
13938. TF02 RFTB_FORWARD_01Change Forward Contract<br />
13939. TF03 RFTB_FORWARD_01Display Forward Contract<br />
13940. TF04 RFTB_FORWARD_01Settle Forward Contract<br />
13941. TF05 RFTB_FORWARD_01Forward Contract Due Date<br />
13942. TF06 RFTB_FORWARD_01Reverse Forward Contract<br />
13943. TF08 RFTB_FORWARD_01History<br />
13944. TF10 RFTB_FORWARD_01Display Forward Contract<br />
13945. TGANL SAPMP56PS_TRG Create Separation Allowance<br />
13946. TGANZ SAPMP56PS_TRG Display Separation Allowance Event<br />
13947. TGMOD SAPMP56PS_TRG Change Separation Allowance<br />
13948. TGPER SAPMP56T Edit Separation Allowance<br />
13949. THIPAA SAPMPHIPAA1 For checking past certificates<br />
13950. THMEX RTHMEX_FRONTENDHedge Management: Application<br />
13951. THMMM RTHMEX_INTF_MM2Exposure Upload from Money Market<br />
13952. THMRO RTHM_UPDATE_EX_Exposure Upload From External Sourc<br />
13953. THMR1 RTHMHR_REVERSE_Reverse single HR dedesignation<br />
13954. THMR2 RTHMHR_REVERSE_Reverse single HR dissolve<br />
13955. THMST RTHMHR_HR_STATUHedging Relationship Status Overvie<br />
13956. THM10 RTHMHR_EXPOSUREExposure Expiration<br />
13957. THM11 RTHMHR_REVERSE_Reverse Exposure Expiration<br />
13958. THM12 RTHMHR_PLANNER_Hedge Plan Expiration<br />
13959. THM14 RTHMHR_HR_SETTLHedging Relationship Dedesignation<br />
13960. THM15 RTHMHR_REVERSE_Reverse HR dedesignations<br />
13961. THM30 RTHMHR_NPV_ON_IDefine NPVs on Inception Date<br />
13962. THM35 RTHM_ADJUST_INTAdjustment of the interest rates<br />
13963. THM50 RTHMHR_PROSP_ASProspective Effectiveness Assessmen<br />
13964. THM51 RTHMHR_REVERSE_Reverse Prospective Eff. Ass.<br />
13965. THM52 RTHMHR_DISSOLVERetrospective Assessment<br />
13966. THM53 RTHMHR_REVERSE_Reverse Retrospective Eff. Ass.<br />
13967. THM54 RTHMHR_MANUAL_OManual OCI Reclassification<br />
13968. THM55 RTHMHR_MANUAL_OReverse Manual OCI Reclassification<br />
13969. THM56 RTHMHR_POST_FAIFair value changes to be posted<br />
13970. THM57 RTHMHR_REVERSE_Reverse FV Changes to be Posted<br />
13971. THM80 RTHMHR_EFFECTIVEffectiveness test<br />
13972. THM81 RTPM_DTIL_OCI_POCI per hedging relationship<br />
13973. THM82 RTHMHR_OVERVIEWHedge plan overview<br />
13974. THM83 RTHMHR_HRPER_DEHedging Relationships per Derivativ<br />
13975. THM84 RTHMHR_EXCEPTIOPrematurely Reclassified OCI<br />
13976. THM85 RTHMHR_CHANGE_DChange documents for Hedge Managemn<br />
13977. TI-3 SAPMF73F Display Currency Option<br />
13978. TIC1 SAPMSNUM Number Range Maintenance: FTI_OPTFU<br />
13979. TIDX1 SAPLFVW8 Simulate Price Index<br />
13980. TIMN MENUTIMN<br />
13981. TI00 RFTR_COLL_PROC_Collective Processing for Futures<br />
13982. TI10 TRIA_MANUAL_FIXCreate Interest Rate Adjustment<br />
13983. TI11 TRIA_MANUAL_FIXChange Interest Rate Adjustment<br />
13984. TI12 TRIA_MANUAL_FIXDisplay Interest Rate Adjustment<br />
13985. TI35 RFTIJL02 Collect.Processing: Listed Options<br />
13986. TI37 TRIA_MANUAL_FIXReverse Interest Rate Adjustment<br />
13987. TI4A SAPMF73F Forex Fast Entry<br />
13988. TI4B SAPMF73F Currency Option Entry - Spread<br />
13989. TI40 SAPMF73F Currency Option Fast Entry<br />
13990. TI49 SAPMF73F Change Currency Option<br />
13991. TI5AN RFTB_FUTURES_01Options/Futures: Create Transaction<br />
13992. TI5BN RFTB_FUTURES_01Options/Futures: Change Transaction<br />
13993. TI5CN RFTB_FUTURES_01Options/Futures: Display Transactio<br />
13994. TI5DN RFTB_FUTURES_01Options/Futures: Execute Order<br />
13995. TI5EN RFTB_FUTURES_01Options/Futures: Order Expiration<br />
13996. TI5FN RFTB_FUTURES_01Options/Futures: Settle Contract<br />
13997. TI5GN RFTB_FUTURES_01Options/Futures: Reverse<br />
13998. TI5HN RFTB_FUTURES_01Options/Futures: Display History<br />
13999. TI5W RFTBOF02 Display Option Master<br />
14000. TI5X RFTBOF02 Create Option Master<br />
14001. TI5Y RFTBOF02 Change Option Master<br />
14002. TI55 RFTBOF01 Create Future Master Record<br />
14003. TI56 RFTBOF01 Chg.Futures Master<br />
14004. TI57 RFTBOF01 Displ.Futures Master<br />
14005. TI7A SAPMF70M Order Expiration<br />
14006. TI7B SAPMF70M Display Interest Settlements<br />
14007. TI70 SAPMF70M Create Order<br />
14008. TI71 SAPMF70M Create OTC Option<br />
14009. TI72 SAPMF70M Change Transaction<br />
14010. TI73 SAPMF70M Display Transaction<br />
14011. TI74 SAPMF70M Reverse Contract<br />
14012. TI75 SAPMF70M Settle Contract<br />
14013. TI76 SAPMF70M OTC Transaction: History<br />
14014. TI77 SAPMF70M Terminate Transaction<br />
14015. TI78 SAPMF70M Execute Own Offer<br />
14016. TI79 SAPMF70M Settle Termination<br />
14017. TI8A SAPMF73E OTC Option: Reverse Activity<br />
14018. TI8B SAPMF73E OTC Option: Order Expiry<br />
14019. TI8C SAPMF73E OTC Option: Display Activity<br />
14020. TI8D SAPMF73E Terminate OTC Option<br />
14021. TI8E SAPMF73E OTC Option: Settle Termination<br />
14022. TI8F SAPMF73E OTC Option Knock-In<br />
14023. TI8G SAPMF73E OTC Option Knock-Out<br />
14024. TI8H SAPMF73E Settle OTC Knock-Out Option<br />
14025. TI8I SAPMF73E Settle OTC Knock-In Option<br />
14026. TI80 SAPMF73E Create OTC Option<br />
14027. TI81 SAPMF73E Change OTC Option<br />
14028. TI82 SAPMF73E OTC option: Display<br />
14029. TI83 SAPMF73E OTC Option: Create Contract<br />
14030. TI84 SAPMF73E OTC Option: Execute Offer<br />
14031. TI85 SAPMF73E OTC Option: Settle Contract<br />
14032. TI86 SAPMF73E Exercise OTC Option<br />
14033. TI87 SAPMF73E OTC Option: Settle Exercise<br />
14034. TI88 SAPMF73E OTC Option: Expired<br />
14035. TI89 SAPMF73E OTC Option: Settle Expiration<br />
14036. TI90 RFTBBF01_VERSIOPosting Release<br />
14037. TI91 RFTBJL02 Collective Processing OTC Options<br />
14038. TI92 RFTBJL03 Collect.Processing-Int.Rate Instrum<br />
14039. TI93 RFTBBF01_VERSIOManual Posting Block<br />
14040. TI94 RFTBJL04 Collective Monitoring of Options<br />
14041. TJ01 RFTBJL00 Journal of transactions<br />
14042. TJ02 RFTBJL02 Collective editing of options<br />
14043. TJ04 RFTBFL02 Payment Plan<br />
14044. TJ05 TRIA_AUTO_FIXINAutomatic Interest Rate Adjustment<br />
14045. TJ06 RFTBFL03 Option Expiration<br />
14046. TJ07 TRIA_ADJUSTMENTInterest Rate Adjustment Schedule<br />
14047. TJ08 RFTR_RELEASE_WRTransaction Release: Work Item List<br />
14048. TJ09 TRIA_AUTO_FIXINUpdate Planned Records<br />
14049. TJ10 RFTBJL10 Summary Journal Fin. Transctions<br />
14050. TJ11 RFTBTIS2 Display Single Transaction<br />
14051. TJ12 RFTBCF00 Journal: Transactions w. Cash Flows<br />
14052. TKCS SAPMKCIS Start transaction sender programs<br />
14053. TK11 SAPMV13A Create condition (shipment costs)<br />
14054. TK12 SAPMV13A Change condition (shipment costs)<br />
14055. TK13 SAPMV13A Display condition (shipment costs)<br />
14056. TK14 SAPMV13A Create condition with ref.<br />
14057. TLD1 SAPMKCEE Execute data mining report<br />
14058. TLD2 SAPMKCEE Create Data Mining Report<br />
14059. TLD3 SAPMKCEE Change Data Mining Report<br />
14060. TLD4 SAPMKCEE Display Data Mining Report<br />
14061. TLD5 SAPMKES1 Data Mining: Create Form<br />
14062. TLD6 SAPMKES1 Data Mining: Change Form<br />
14063. TLD7 SAPMKES1 Data Mining: Display Form<br />
14064. TLD8 RKCDUMDM Display Results of Data Mining<br />
14065. TLL1 RFTBLL_MASS Limit: Create Limit Transfer<br />
14066. TLL2 RFTBLL_MASS Limit: Change Limit Transfer<br />
14067. TLL3 RFTBLL_MASS Limit: Display Limit Transfer<br />
14068. TLL4 RFTBLL_CDOC Limit Transfer: Change Documents<br />
14069. TLL5 RFTBLL_MASS Limit Transfer: Collective Process.<br />
14070. TLMA RKKBRPTR Access Report Tree<br />
14071. TLMB RKDBAT02 Maintain Batch Variants<br />
14072. TLMC SAPMKCIC Limit Management: Manage Comments<br />
14073. TLMD RKDREPDV Split Report<br />
14074. TLMG RKE_CALL_VC_TKELimit Management: Character. Groups<br />
14075. TLMH SAPMKXHI Maintain hierarchy<br />
14076. TLMJ RKCHINOD Maintain Hierarchy Nodes<br />
14077. TLMK RKDMKCIK Maintain Key Figures<br />
14078. TLMM SAPMKCB9 Limit Mgmt: Drilldown Test Monitor<br />
14079. TLMO RKCOBTR2 Transport Reports<br />
14080. TLMP RKCOBTR4 Transport Forms<br />
14081. TLMQ RKCOBTR3 Import Reports from Client 000<br />
14082. TLMR RKCOBTR5 Import Forms from Client 000<br />
14083. TLMS RKDSTRUC Display Structure<br />
14084. TLMT RKCTRTX1 Translation Tool - Drilldown Report<br />
14085. TLMU SAPMKCB9 Convert drilldown reports<br />
14086. TLMV RKES0101 Maintain Global Variable<br />
14087. TLMW SAPMKCC0 Maintain Crcy Translation Type TLM<br />
14088. TLMX RKDREOBE Reorganize Drilldown Reports<br />
14089. TLMY RKDREODA Reorganize Report Data<br />
14090. TLMZ RKDREOFO Reorganize Forms<br />
14091. TLM0 SAPMKCEE Execute Report<br />
14092. TLM1 SAPMKCEE Create Report<br />
14093. TLM2 SAPMKCEE Change Report<br />
14094. TLM3 SAPMKCEE Display Report<br />
14095. TLM4 SAPMKES1 Create Form<br />
14096. TLM5 SAPMKES1 Change Form<br />
14097. TLM6 SAPMKES1 Display Form<br />
14098. TLM7 SAPMKEFB Maintain authorization obj. present<br />
14099. TLM8 SAPMKEFB Display authorization obj.presentat<br />
14100. TLR1 RFTBLRS0 Limit: Create Reservation<br />
14101. TLR2 RFTBLRS0 Limit: Change Reservation<br />
14102. TLR3 RFTBLRS0 Limit: Display Reservation<br />
14103. TLR4 RFTBLRE1 Reservations: Mass Processing<br />
14104. TLR5 RFTBLRE2 Reservations: Change Documents<br />
14105. TLR6 RFTBLRE3 Reservations: Reorganization<br />
14106. TLR7 RFTBLRS0 Limit: Copy Reservation<br />
14107. TLTA RKKBRPTR Access Report Tree<br />
14108. TL3M RTRFIENM List of curr. supported field names<br />
14109. TL3P RKDBATV3 Maintain Variant Group<br />
14110. TL3Q RKDBAT02 Maintain Variants<br />
14111. TL3R RKDBATV4 Schedule Variant Groups<br />
14112. TL3S RKDBATV5 Define Variant Groups<br />
14113. TM_51 RFTR_IRATE_LAUNCreate Interest Rate Instrument<br />
14114. TM_52 RFTR_IRATE_LAUNChange Interest Rate Instrument<br />
14115. TM_53 RFTR_IRATE_LAUNDisplay Interest Rate Instrument<br />
14116. TM_54 RFTR_IRATE_LAUNSettle Interest Rate Instrument<br />
14117. TM_55 RFTR_IRATE_LAUNReverse Interest Rate Instrument<br />
14118. TM_59 RFTR_IRATE_LAUNHistory of Interest Rate Instrument<br />
14119. TM_60 RFTR_FC_REP_LAUFacility: Key Date Evaluation<br />
14120. TM_60A RFTR_FC_REP_LAUFacility: Charges Overview<br />
14121. TM_61 RFTR_FC_LAUNCHECreate Facility<br />
14122. TM_62 RFTR_FC_LAUNCHEChange Facility<br />
14123. TM_63 RFTR_FC_LAUNCHEDisplay Facility<br />
14124. TM_64 RFTR_FC_LAUNCHESettle Facility<br />
14125. TM_65 RFTR_FC_LAUNCHEReverse Facility<br />
14126. TM_69 RFTR_FC_LAUNCHEHistory of Facility<br />
14127. TMA5 RKCMKCGD Edit characteristics<br />
14128. TMA6 RJBRKFIG Edit Value Fields<br />
14129. TMBA SAPMF69N BAV Information<br />
14130. TMBU SAPMF69N BAV Transfers<br />
14131. TMB1 RFVZBAV0 Premium reserve fund lists<br />
14132. TMB2 RFVZBAV0 Statements<br />
14133. TMCA FTR_FX_COMPBID Create fixed-term deposit offer<br />
14134. TMCB FTR_FX_COMPBID Execute fixed-term deposit offer<br />
14135. TMCC FTR_FX_COMPBID Display fixed-term deposit offer<br />
14136. TMEZ RFTMEZ00 Money Market: Effective Int. Calc.<br />
14137. TMFM RFTMFIMA Money Market: Generate Cash Flow<br />
14138. TMMN MENUTMMN Money Market<br />
14139. TMR0 RFTMBL00 Money Market: Position list<br />
14140. TMR1 RFTMBL01 Money Market: Flexible Position Lis<br />
14141. TMSA FTR_SIMU00 Create fixed-term deposit simulatio<br />
14142. TMSB FTR_SIMU00 Change/execute fixed-term dep.simul<br />
14143. TMSC FTR_SIMU00 Display fixed-term deposit simulatn<br />
14144. TMSD FTR_SIMU00 Delete fixed-term deposit simulatio<br />
14145. TM0F SAPLTM00 Fxd Term Dep. Fast Entry<br />
14146. TM00 RFTMWRK1 Money Market: Collective processing<br />
14147. TM01 SAPLTM00 Create Fixed-Term Deposit<br />
14148. TM02 SAPLTM00 Change Fixed-Term Deposit<br />
14149. TM03 SAPLTM00 Display Fixed-Term Deposit<br />
14150. TM04 SAPLTM00 Roll Over Fixed-Term Deposit<br />
14151. TM06 SAPLTM00 Settle Fixed-Term Deposit<br />
14152. TM07 SAPLTM00 Reverse Fixed-Term Deposit<br />
14153. TM09 SAPLTM00 Fixed-Term Deposit History<br />
14154. TM1F SAPLTM00 Deposit at Notice Fast Entry<br />
14155. TM11 SAPLTM00 Create Deposit at Notice<br />
14156. TM12 SAPLTM00 Change Deposit at Notice<br />
14157. TM13 SAPLTM00 Display Deposit at Notice<br />
14158. TM14 SAPLTM00 Roll Over Deposit at Notice<br />
14159. TM15 SAPLTM00 Give Notice on Deposit at Notice<br />
14160. TM16 SAPLTM00 Settle Deposit at Notice<br />
14161. TM17 SAPLTM00 Reverse Deposit at Notice<br />
14162. TM19 SAPLTM00 Deposit at Notice History<br />
14163. TM20 RFTMSB00 Money Market: Collective Processing<br />
14164. TM21 RFTMKGF0 Deposit at Notice Cash Flow Update<br />
14165. TM22 SAPMF740 Check Dates against Calendar<br />
14166. TM3F SAPLTM00 Commercial Paper Fast Entry<br />
14167. TM30 SAPMF740 Commercial Paper: NPV Calculator<br />
14168. TM31 SAPLTM00 Create Commercial Paper<br />
14169. TM32 SAPLTM00 Change Commercial Paper<br />
14170. TM33 SAPLTM00 Display Commercial Paper<br />
14171. TM35 SAPLTM00 Give Notice on Commercial Paper<br />
14172. TM36 SAPLTM00 Settle Commercial Paper<br />
14173. TM37 SAPLTM00 Reverse Commercial Paper<br />
14174. TM39 SAPLTM00 Commercial Paper History<br />
14175. TM41 SAPLTM00 Create Cash Flow Transaction<br />
14176. TM42 SAPLTM00 Change Cash Flow Transaction<br />
14177. TM43 SAPLTM00 Display Cash Flow Transaction<br />
14178. TM46 SAPLTM00 Cancel Cash Flow Transaction<br />
14179. TM47 SAPLTM00 Reverse Cash Flow Transaction<br />
14180. TM49 SAPLTM00 Cash Flow Transaction History<br />
14181. TO01 RFTR_TB4E_OTC Create OTC Interest Rate Instrument<br />
14182. TO02 RFTR_TB4E_OTC Change OTC Interest Rate Instrument<br />
14183. TO03 RFTR_TB4E_OTC Display OTC Interest Rate Instrumen<br />
14184. TO04 RFTR_TB4E_OTC Settle OTC Interest Rate Instrument<br />
14185. TO05 RFTR_TB4E_OTC Reverse OTC Interest Rate Instrumen<br />
14186. TO06 RFTR_TB4E_OTC Give Notice on OTC Int. Rate Instr.<br />
14187. TO07 RFTR_TB4E_OTC OTC Int. Rate Inst.: Display Histor<br />
14188. TO08 RFTR_TB4E_OTC Execute OTC Int.Rate Instr. Order<br />
14189. TP_LOG RFTP_GDS_LOG Log: Calls of GDS Functions<br />
14190. TPCP RFTP_CUST_COPY Travel Planning Customizing<br />
14191. TPCT RPRMENU1 Current settings<br />
14192. TPED SAPMP50A Maintain HR Master Data (ESS)<br />
14193. TPES SAPMP50A Display HR Master Data (ESS)<br />
14194. TPLOG TPLOG Short cut for TPLOG<br />
14195. TPMD SAPMP50A Maintain HR Master Data<br />
14196. TPMM SAPMP50A Personnel Actions<br />
14197. TPMS SAPMP50A Display HR Master Data<br />
14198. TPM1 RTPM_TRL_VALUATExecute Valuation<br />
14199. TPM10 RTPM_SLD_ASYNC_Fix. post or reverse transactions<br />
14200. TPM11 RTPM_TRAC_QUEUEPost Reversal/Recalculation<br />
14201. TPM12 RTPM_TRL_SHOW_PTreasury Ledger: Position List<br />
14202. TPM13 RTPM_TRL_SHOW_FTreasury Ledger: Flow List<br />
14203. TPM14 RTPMC_TRL_VCL_TUpdate Types - Valn Class Transfer<br />
14204. TPM15 RTPM_VALUATION_Valuation Class Transfer<br />
14205. TPM16 RTPM_REVERSE_VAReversal Valuation Class Transfer<br />
14206. TPM18 RTPM_TRL_TRANS_Fix/Post Derived Business Transact.<br />
14207. TPM19 RTPM_TRL_CHANGEStatus Change TRL Bus. Transactions<br />
14208. TPM2 RTPM_TRL_VALUATReverse Valuation<br />
14209. TPM20 RTPM_TRAC_POSTIPosting Journal<br />
14210. TPM21 RTPM_NOMINAL_COCreate Nominal Adjustment<br />
14211. TPM22 RTPM_NOMINAL_CODisplay Nominal Adjustment<br />
14212. TPM23 RTPM_NOMINAL_COReverse Nominal Adjustment<br />
14213. TPM24 RTPM_TRF_RECALCUpdate Margin Flows<br />
14214. TPM25 RTPM_TRF_POST_MPost Margin Flows<br />
14215. TPM26 RTPM_TRQ_SHOW_PDisplay quantity ledger positions<br />
14216. TPM27 RTPM_TRL_DERIVEGenerate Derived Flows<br />
14217. TPM28 RTPM_TRAT_TRANSTransfer Acct Assignment Reference<br />
14218. TPM29 RTPM_TRAT_TRANSReverse Acct Assignm. Ref. Transfer<br />
14219. TPM3 RTPM_TRAC_LIST_Account Asst Reference Allocations<br />
14220. TPM33 RTPM_TRAC_DFTACAccount Determination Overview<br />
14221. TPM35 RTPM_TRF_MANUALManual posting<br />
14222. TPM4 RTPM_POSITION_AFutures Account<br />
14223. TPM40 TRS_TRANS_DISPLTRS Cash Flow Display<br />
14224. TPM41 TRS_QUANTITY_4_Display Sec. Account Position List<br />
14225. TPM42 TRS_QUANTITY_4_Display Class List<br />
14226. TPM43 TRS_DISPLAY_POSProcess Restraints On Drawing<br />
14227. TPM44 RTPM_ACCRUAL_DEFin.Products Profit Accrual/Deferra<br />
14228. TPM45 RTPM_ACCRUAL_DEReverse Accrual/Deferral of Income<br />
14229. TPM5 RTPM_CLASS_POSICreate Class Pos. in Futures Accoun<br />
14230. TPM50 RTPM_TRL_POSITIChange Position Mgmt Procedure<br />
14231. TPM51 RTPM_TRL_PERIODPeriodic TRL Reporting<br />
14232. TPM53 RTPM_TRL_CREATECreate Totals Records<br />
14233. TPM54 RTPM_TRL_DELETEDelete Totals Records<br />
14234. TPM55A RTPM_PIN_CREATEGenerate Position ID (Securities)<br />
14235. TPM55B RTPM_PIN_CREATEGenerate Position ID (Loans)<br />
14236. TPM55D RTPM_PIN_CREATEGenerate Pos.ID (Listed Derivatives<br />
14237. TPM56A RTPM_PIN_CHANGEChange Position ID (Securities)<br />
14238. TPM56B RTPM_PIN_CHANGEChange Position ID (Loans)<br />
14239. TPM56C RTPM_PIN_CHANGEChange PositionID (OTC Transactions<br />
14240. TPM56D RTPM_PIN_CHANGEChange Pos. ID (Listed Derivatives)<br />
14241. TPM57A RTPM_PIN_DISPLADisplay Position ID (Securities)<br />
14242. TPM57B RTPM_PIN_DISPLADisplay Position ID (Loans)<br />
14243. TPM57C RTPM_PIN_DISPLADisplay Pos. ID (OTC Transactions)<br />
14244. TPM57D RTPM_PIN_DISPLADisplay Pos. ID (Listed Derivatives<br />
14245. TPM58A RTPM_PIN_DELETEDelete Position ID (Securities)<br />
14246. TPM58B RTPM_PIN_DELETEDelete Position ID (Loans)<br />
14247. TPM58D RTPM_PIN_DELETEDelete Pos. ID (Listed Derivatives)<br />
14248. TPM59 RTPM_PIN_STOCKEExchange per Company Code/Class<br />
14249. TPM6 RTPM_CLASS_POSIChange Class Pos. in Futures Accoun<br />
14250. TPM60 RTPM_GET_NPVS_FSave NPVs<br />
14251. TPM7 RTPM_CLASS_POSIDisplay Class Pos. in Futures Acct<br />
14252. TPM70 RTPM_TRL_IMPAIRRecord Impairment<br />
14253. TPM71 RTPM_TRL_IMPAIRReverse Impairment<br />
14254. TPM73 RTPM_VAL_SP_VALSpecial security valn<br />
14255. TPM8 RTPM_TRF_CASHFLDisplay Futures Account Cash Flow<br />
14256. TPM9 RTPM_TRF_POSITIPos. List-Class Pos. in Futures Acc<br />
14257. TPPR RFTPPROF Travel Profile Display<br />
14258. TPQ0 SAPMFIQT Quicktrip Manager<br />
14259. TP00 MENUTP00 Travel Management: Travel Planning<br />
14260. TP01 SAPMFITP Planning Manager<br />
14261. TP02 SAPMFITP Travel Planning (End User)<br />
14262. TP03 SAPMFITP Planning Manager (Expert)<br />
14263. TP04 SAPMFITP Travel Request (End User)<br />
14264. TP10 RFARHTP10 Travel Plan Synchronization (AIR)<br />
14265. TP12 RFARHTP12 Travel Plan Synchronization (Manual<br />
14266. TP20 SAPMFITP Create Travel Plan<br />
14267. TP30 RFTP_INFO_DISP_Display Travel Planning report tree<br />
14268. TP31 RFTP_INFO_AD_HOQueries for Travel Planning<br />
14269. TP40 MAINTAIN_CUSTOMMaintain Routings<br />
14270. TP41 MAINTAIN_CUSTOMInitial Screen via IMG<br />
14271. TP50 SAPMFLIGHT Global flight availability<br />
14272. TP60 RFAPS_HTL_CTLG_Synchronization of Hotel Catalog<br />
14273. TRACE KOTR_TRACE Program Trace<br />
14274. TRBS RBSDTRLO Automatic Postings Loans: Activitie<br />
14275. TRD1 SAPMKCEE Run Data Mining Report<br />
14276. TRD2 SAPMKCEE Create Data Mining Report<br />
14277. TRD3 SAPMKCEE Change Data Mining Report<br />
14278. TRD4 SAPMKCEE Display Data Mining Report<br />
14279. TRD5 SAPMKES1 Data Mining: Create Form<br />
14280. TRD6 SAPMKES1 Data Mining: Change Form<br />
14281. TRD7 SAPMKES1 Data Mining: Display Form<br />
14282. TRD8 RKCDUMDM Display Results of Data Mining<br />
14283. TRIP SAPMP56T Travel Manager<br />
14284. TRLM MENUTRLM Treasury Management Basic Functions<br />
14285. TRMA RKKBRPTR Access Report Tree<br />
14286. TRMB RKDBAT02 Maintain Batch Variants<br />
14287. TRMC SAPMKCIC Comments Management: Treasury<br />
14288. TRMD RKDREPDV Distribute Report<br />
14289. TRME SAPMKCEE Create Report<br />
14290. TRMG RKE_CALL_VC_TKECharacteristic Groups for TR Report<br />
14291. TRMH SAPMKXHI Maintain hierarchy<br />
14292. TRMJ RKCHINOD Maintain Hierarchy Nodes<br />
14293. TRMK RKDMKCIK Maintain Key Figures<br />
14294. TRMM SAPMKCB9 Treasury Drill Down Rptng Testmonit<br />
14295. TRMO RKCOBTR2 Transport reports<br />
14296. TRMP RKCOBTR4 Transport forms<br />
14297. TRMQ RKCOBTR3 Import reports from client 000<br />
14298. TRMR RKCOBTR5 Import forms from client 000<br />
14299. TRMS RKDSTRUC Display Structure<br />
14300. TRMT RKCTRTX1 Translation Tool - Drilldown Report<br />
14301. TRMU SAPMKCB9 Convert drilldown reports<br />
14302. TRMV RKES0101 Maintain Global Variable<br />
14303. TRMW SAPMKCC0 Maintain currency exchange type TRM<br />
14304. TRMX RKDREOBE Reorganize Drilldown Reports<br />
14305. TRMY RKDREODA Reorganize report data<br />
14306. TRMZ RKDREOFO Reorganize Forms<br />
14307. TRM0 SAPMKCEE Execute Report<br />
14308. TRM1 SAPMKCEE Create Report<br />
14309. TRM2 SAPMKCEE Change Report<br />
14310. TRM3 SAPMKCEE Display Report<br />
14311. TRM4 SAPMKES1 Create Form<br />
14312. TRM5 SAPMKES1 Change Form<br />
14313. TRM6 SAPMKES1 Display Form<br />
14314. TRM7 SAPMKEFB Maintain Auth.Object Presentation<br />
14315. TRM8 SAPMKEFB Display Auth.Object Presentation<br />
14316. TRNA SAPMSNUM No.range: FVVD_KSON special arrangm<br />
14317. TRNB SAPMSNUM Number range: FVVD_BEKI doc. number<br />
14318. TRNC SAPMSNUM No.range: FVVD_RPNSP Gen.daybook no<br />
14319. TRND SAPMSNUM No.Range: FVV_VORG Release Procedur<br />
14320. TRN0 SAPMSNUM Number range: Land register no.<br />
14321. TRN2 SAPMSNUM No. range: FVVD_KINT loans int.part<br />
14322. TRN3 SAPMSNUM No.range: FVV_OBJNR(address obj.no.<br />
14323. TRN7 SAPMSNUM Number range: FVVD_KOBJ Object key<br />
14324. TRN8 SAPMSNUM Number range: Loan collateral no.<br />
14325. TRN9 SAPMSNUM No. range: FVVD_RBLNR coll.value no<br />
14326. TRP01 RFTB_REPOS_01 Create Repo Contract<br />
14327. TRP02 RFTB_REPOS_01 Change Repo Contract<br />
14328. TRP03 RFTB_REPOS_01 Display Repo Contract<br />
14329. TRP04 RFTB_REPOS_01 Settle Repo<br />
14330. TRP06 RFTB_REPOS_01 Reverse Repo Contract<br />
14331. TRP08 RFTB_REPOS_01 History<br />
14332. TRP10 RFTB_REPOS_01 Display Repo Contract<br />
14333. TRSA TRIGSAPI S-API Debugger<br />
14334. TRSR FTI_SINGLE_RISKSingle Financial Object Calculation<br />
14335. TRTC RKKBRPTR Access Report Tree<br />
14336. TRTD RKKBRPTR Access Report Tree<br />
14337. TRTG RKKBRPTR Access Report Tree<br />
14338. TRTK RKKBRPTR Access Report Tree<br />
14339. TRTM RKKBRPTR Access Report Tree<br />
14340. TRTR RKKBRPTR Access Report Tree<br />
14341. TRTV RKKBRPTR Access Report Tree<br />
14342. TRTW RKKBRPTR Access Report Tree<br />
14343. TR3M RTRFIENM List of curr. supported field names<br />
14344. TR3P RKDBATV3 Maintain variant groups<br />
14345. TR3Q RKDBAT02 Maintain Variants<br />
14346. TR3R RKDBATV4 Schedule Variant Group<br />
14347. TR3S RKDBATV5 Define Variant Group<br />
14348. TR3T RKDREOVG Reorganization of variant groups<br />
14349. TSCUST TSWUSL_CUST Table Search: Customizing<br />
14350. TSE39 SAPMSCMP Old version of splitscreen editor<br />
14351. TSRUN TSWUSL_RUN Table Search: Start Screen<br />
14352. TSW1 RFTXM300 SWIFT Generation MT300<br />
14353. TSW2 RFTXM320 SWIFT Generation MT320<br />
14354. TS00 RFVWTR00 Collective processing<br />
14355. TS01 RFVWTR01 Create Securities Transaction<br />
14356. TS02 RFVWTR01 Change Securities Transaction<br />
14357. TS03 RFVWTR01 Execute Securities Order<br />
14358. TS04 RFVWTR01 Settle Securities Contract<br />
14359. TS05 RFVWTR01 Sec. Transaction: Order Expiration<br />
14360. TS06 RFVWTR01 Display Securities Transaction<br />
14361. TS07 RFVWTR01 Reverse Securities Transaction<br />
14362. TS08 RFVWTR01 Securities Transaction: History<br />
14363. TS10 RFVWTR01 Display Securities Transaction<br />
14364. TUTT TUTPROG Workbench Tutorial<br />
14365. TU02 RSTU0000 Parameter changes<br />
14366. TVDT RFTBFF30 Import DTB Derivatives Prices<br />
14367. TVMD RFTBFF20 Transfer Mkt Data<br />
14368. TVM1 MENUTVM1 Market Risk and Analysis<br />
14369. TVS1 RFTVST00 Statistics calculator<br />
14370. TV20 SAPMF7C1 Create Scenario<br />
14371. TV21 SAPMF7C1 Change Scenario<br />
14372. TV22 SAPMF7C1 Display Scenario<br />
14373. TV35 RFTVSK20 Effective Rate/NPV Underlying<br />
14374. TV36 RFTVEX00 Currency exposure<br />
14375. TV38 RFTVBW00 Position Evaluation<br />
14376. TV39 RFTVCF00 Global Evaluation of Cash Flow<br />
14377. TV40 RFTVSK21 Effective Rate Evaluation FX Genera<br />
14378. TV42 RFTVZX00 Interest exposure<br />
14379. TV43 RFTVIRR1 Global IRR<br />
14380. TV44 RFTVPL00 P/L Evaluation<br />
14381. TV45 RFTVBW11 Matrix Evaluations<br />
14382. TV46 RFTVBW29 Bond price calc.<br />
14383. TV48 RFTVVAR4 Historical Simulation<br />
14384. TV49 RFTVVAR3 Variance/Covariance<br />
14385. TV50 RFTVBW50 Save OTC NPVs<br />
14386. TX.1 SAPMF77A Forex fast entry - spot<br />
14387. TX.3 SAPMF77A Display Forex Transaction<br />
14388. TX.5 SAPMF77A Execute forex order<br />
14389. TX-2 RFTX77SO Maturity schedule for fwd exch.tran<br />
14390. TX-3 RFTX76SO Posting overview<br />
14391. TX-5 SAPMF77A Settle forex transaction<br />
14392. TX/5 SAPMF77A Forex order expiry<br />
14393. TXAK SAPMF7AK Calculation of option premiums<br />
14394. TXA5 RFTX73SO Forex Order Processing<br />
14395. TXBA RFVITXBA Text Module Maintenance<br />
14396. TXF5 SAPMF77A Execute Fixing Order<br />
14397. TXMN MENUTXMN<br />
14398. TXV5 SAPMF77A Execute Fixing Transaction<br />
14399. TXZI SAPMF7ZI Interest calculator<br />
14400. TX01 SAPMF77A Spot/Forward Transaction Entry<br />
14401. TX02 SAPMF77A Change Forex Transaction<br />
14402. TX03 SAPMF77A Display Forex Transaction<br />
14403. TX04 SAPMF77A Reverse Activity<br />
14404. TX05 SAPMF77A Spot/Forward Trans.: Add Activity<br />
14405. TX06 RFTXJL02 Forex: Collective processing<br />
14406. TX10 SAPMF77A Create Forex Swap<br />
14407. TX11 SAPMF77A Rollover on previous basis<br />
14408. TX12 SAPMF77A Premature Settlement<br />
14409. TX13 FTR_FX_COMPBID Create Foreign Exchange Offer<br />
14410. TX14 FTR_FX_COMPBID Execute foreign exchange offer<br />
14411. TX21 SAPMF77A Create Forex Transaction<br />
14412. TX22 FTR_FX_COMPBID Display foreign exchange offer<br />
14413. TX23 FTR_SIMU00 Create foreign exchange simulation<br />
14414. TX24 FTR_SIMU00 Change foreign exchange simulation<br />
14415. TX25 FTR_SIMU00 Display foreign exchange simulation<br />
14416. TX26 FTR_SIMU00 Delete foreign exchange simulation<br />
14417. TX30 FTR_FX_INT_RATEInt. FX Transactions: Rate Overview<br />
14418. TX31 RFTR_INTFX_LAUNCreate Internal Forex Transaction<br />
14419. TX32 RFTR_INTFX_LAUNInternal Forex Transactions Reserve<br />
14420. TX33 RFTR_INTFX_LAUNInternal Forex Transactions Reserve<br />
14421. TX34 RFTR_INTFX_LAUNInternal Forex Transactions Reserve<br />
14422. TX35 RFTR_INTFX_LAUNInternal Forex Transactions Reserve<br />
14423. TX39 RFTR_INTFX_LAUNInternal Forex Transactions Reserve<br />
14424. TX76 SAPMF70M Forex Transaction History<br />
14425. TX78 SAPMF70M Execute order - Forex<br />
14426. TYMN MENUTYMN Treasury Information System (TIS)<br />
14427. TZA0 SAPMTZA0 Dialog Programming: Asynch.Updates<br />
14428. TZB0 SAPMTZB0 Dialog Programming: Doc. and Help<br />
14429. TZ10 SAPMTZ10 Dialog Programming: Data Transport<br />
14430. TZ20 SAPMTZ20 Dialog Programming: F Code Proc.<br />
14431. TZ30 SAPMTZ30 Dialog Programming: Input Check<br />
14432. TZ31 SAPMTZ31 Dialog Programming: Input Check<br />
14433. TZ40 SAPMTZ40 Dialog Programming: Screen Control<br />
14434. TZ50 SAPMTZ50 Dialog Programming: Screen Modif.<br />
14435. TZ60 SAPMTZ60 Dialog Programming: Tables TC<br />
14436. TZ61 SAPMTZ61 Dialog Programming: Tables SL<br />
14437. TZ70 SAPMTZ70 Dialog Programming: Tables SL<br />
14438. TZ80 SAPMTZ80 Dialog Programming: Authorizations<br />
14439. TZ90 SAPMTZ90 Dialog Programming: Locking<br />
14440. U_P_S RUPSMENUE UPS: Area Menu<br />
14441. UCC0 RFTBUC00 BP conversion: Initial conversion<br />
14442. UCC1 RFTBUC01 BP conversion: Initial CBP Customiz<br />
14443. UCC2 RFTBUC02 BP conversion: Cutomizing<br />
14444. UCD1 RFTBUD01 Delete converted partners<br />
14445. UCD3 RFTBUD03 Delete matched partner<br />
14446. UCH1 RADPROTA Display logs<br />
14447. UCH2_1 RFTBUH02_1 Determine data elements<br />
14448. UCH2_2 RFTBUH02_2 Determine tables<br />
14449. UCH2_3 RFTBUH02_3 Usage of Fields to be Converted<br />
14450. UCP1 RFTBUP01 Convert TR Partner to CBP<br />
14451. UCP11 RFTBUP11 General code conversion<br />
14452. UCP2 RFTBUP02 Convert Relationships<br />
14453. UCP2_3 RFTBUP02_3 Conversion FI fields to relat'ships<br />
14454. UCP3 RFTBUP03 Match: Selection without partner<br />
14455. UCP3_2 RFTBUP03_2 Match selected partners<br />
14456. UCP4 RFTBUP04 Structure partner-obj. relationship<br />
14457. UCP6 RFTBUP06 Convert Memos<br />
14458. UCP7 RFTBUP07 Display log<br />
14459. UCP8 RFTBUP08 Conversion of partner-object rel.<br />
14460. UCP9 RFTBUP09 Generate Coding<br />
14461. UCUST MENUUCUST BP: Business partner - applic.Cust.<br />
14462. UC17A RFTBUH01 Convert industries<br />
14463. UD96 RFFMUD96 Revenues Increasing Budget<br />
14464. UKVC SAPMSNUM Number range maintenance: IDWTVC<br />
14465. UNKR SAPMSNUM Number range main.:W_AKTION<br />
14466. UPART RFTBUAU1 Business Partner: Conversion to CBP<br />
14467. UPDA RVFTBALE Foreign Trade: Mater data transfer<br />
14468. UPS RUPSPORTAL ALE Distribution Units (UPS)<br />
14469. UPSC00 SAPUPSC00 ALE Distribution Unit: Setting<br />
14470. UPSMAS RUPSMAS Post UPSMAS-IDocs<br />
14471. UPSRCP RUPSRCP Replication Table: Organization<br />
14472. UPS01 SAPUPS Create ALE Distribution Unit<br />
14473. UPS02 SAPUPS Change ALE Distribution Unit<br />
14474. UPS03 SAPUPS Display ALE Distribution Unit<br />
14475. UPS04 SAPUPS Copy ALE Distribution Unit<br />
14476. USMM RSUVM000 Customer measurement<br />
14477. V RKCOWUSL Quickstart RKCOWUSL<br />
14478. V.00 RVAUFERR List of Incomplete Documents<br />
14479. V.07 RVFPLA01 Periodic billing<br />
14480. V.14 RVSPERAU Sales Orders Blocked for Delivery<br />
14481. V.15 RVAUFRUE Display Backorders<br />
14482. V.21 SDSAMPRO Log of Collective Run<br />
14483. V.22 SDSAMPRO Display Collective Runs<br />
14484. V.23 RVAUFSPE Release Orders for Billing<br />
14485. V.25 RVKPR002 Release Customer Expected Price<br />
14486. V.26 RVAUFSTA Selection by Object Status<br />
14487. V+01 SAPMV43A Create Sales Call<br />
14488. V+02 SAPMV43A Create Telephone Call<br />
14489. V+03 SAPMV43A Create Sales Letter<br />
14490. V+11 SAPMV43A Create Direct Mailing<br />
14491. V+21 SAPMF02D Create Sales Prospect<br />
14492. V+22 SAPMF02D Create Competitor<br />
14493. V+23 SAPMF02D Create Business Partner<br />
14494. V-01 SAPMV45A Create Sales Order<br />
14495. V-02 SAPMV45A Create Quotation<br />
14496. V-03 SAPMF02D Create ordering party (Sales)<br />
14497. V-04 SAPMF02D Create invoice recipient (Sales)<br />
14498. V-05 SAPMF02D Create payer (Sales)<br />
14499. V-06 SAPMF02D Create consignee (Sales)<br />
14500. V-07 SAPMF02D Create one-time customer (Sales)<br />
14501. V-08 SAPMF02D Create payer (Centrally)<br />
14502. V-09 SAPMF02D Create ordering party (Centrally)<br />
14503. V-11 SAPMF02K Create carrier<br />
14504. V-31 SAPMV13A Create Freight 1<br />
14505. V-32 SAPMV13A Create Freight 1 with Reference<br />
14506. V-33 SAPMV13A Change Freight 1<br />
14507. V-34 SAPMV13A Create Freight 1<br />
14508. V-35 SAPMV13A Create Freight 1<br />
14509. V-36 SAPMV13A Create Freight 1 with Reference<br />
14510. V-37 SAPMV13A Change Freight 2<br />
14511. V-38 SAPMV13A Display Freight 2<br />
14512. V-40 SAPMV13A Display Taxes (Export)<br />
14513. V-41 SAPMV13A Create Material Price<br />
14514. V-42 SAPMV13A Create Material Price w/ref.<br />
14515. V-43 SAPMV13A Change Material Price<br />
14516. V-44 SAPMV13A Display Material Price<br />
14517. V-45 SAPMV13A Create Price List<br />
14518. V-46 SAPMV13A Create Price List w/ref.<br />
14519. V-47 SAPMV13A Change Price List<br />
14520. V-48 SAPMV13A Display Price List<br />
14521. V-49 SAPMV13A Create Customer-Specific Price<br />
14522. V-50 SAPMV13A Create Customer-spec. Price w/ref.<br />
14523. V-51 SAPMV13A Change Cust.price<br />
14524. V-52 SAPMV13A Display Cust.price<br />
14525. V-61 SAPMV13A Create Cust.disc./surcharge<br />
14526. V-62 SAPMV13A Create Customer Disc/Surch. w/ref<br />
14527. V-63 SAPMV13A Change Cust.Disc/Surcharge<br />
14528. V-64 SAPMV13A Display Cust.Disc/Surcharge<br />
14529. V-65 SAPMV13A Create Mat.Disc/Surcharge<br />
14530. V-66 SAPMV13A Create w/ref.Material Disc/Surcharg<br />
14531. V-67 SAPMV13A Change Mat.Disc/Surcharge<br />
14532. V-68 SAPMV13A Display Mat.Disc/Surcharge<br />
14533. V-69 SAPMV13A Create Price grp Disc/Surch<br />
14534. V-70 SAPMV13A Create w/ref.Price Group Disc/Surch<br />
14535. V-71 SAPMV13A Change Price grp Disc/Surch<br />
14536. V-72 SAPMV13A Display Price grp Disc/Surch<br />
14537. V-73 SAPMV13A Create Mat.pr.grp Disc/Surc<br />
14538. V-74 SAPMV13A Create w/ref.Mat.pr.grp Disc/Surch<br />
14539. V-75 SAPMV13A Change Mat.pr.grp Disc/Surc<br />
14540. V-76 SAPMV13A Display Mat.pr.grp Disc/Surc<br />
14541. V-77 SAPMV13A Create Cust/MatPrGrp Disc/S<br />
14542. V-78 SAPMV13A Create w/ref.Cust/MatPrGrp Disc/Sur<br />
14543. V-79 SAPMV13A Change Cust/MatPrGrp Disc/S<br />
14544. V-80 SAPMV13A Display Cust/MatPrGrp Disc/S<br />
14545. V-81 SAPMV13A Create Cust/mat.Disc/Surch.<br />
14546. V-82 SAPMV13A Create w/ref.Cust/Mat.Disc/Surcharg<br />
14547. V-83 SAPMV13A Change Cust/mat.Disc/Surch.<br />
14548. V-84 SAPMV13A Display Cust/mat.Disc/Surch.<br />
14549. V-85 SAPMV13A Create PGrp/MPrGrp Disc/Sur<br />
14550. V-86 SAPMV13A Create w/ref.PrGrp/MatPrGrp Disc/Su<br />
14551. V-87 SAPMV13A Change PGrp/MPrGrp Disc/Sur<br />
14552. V-88 SAPMV13A Display PGrp/MPrGrp Disc/Sur<br />
14553. V-89 SAPMV13A Create PGrp/MPrGrp Disc/Sur<br />
14554. V-90 SAPMV13A Create w/ref.PrGrp/Mat Disc/Surch.<br />
14555. V-91 SAPMV13A Change PGrp/mat Disc/Surch.<br />
14556. V-92 SAPMV13A Display PGrp/mat.Disc/Surch.<br />
14557. V-93 SAPMV13A Create Domestic Taxes<br />
14558. V-94 SAPMV13A Create Domestic Taxes w/Reference<br />
14559. V-95 SAPMV13A Change Domestic Taxes<br />
14560. V-96 SAPMV13A Display Domestic Taxes<br />
14561. V-97 SAPMV13A Create Cross-border Taxes<br />
14562. V-98 SAPMV13A Create Cross-border Taxes<br />
14563. V-99 SAPMV13A Change Cross-border Taxes<br />
14564. V/C7 SAPMV12A CondTable: Create (Batches; SD)<br />
14565. V/C8 SAPMV12A CondTable: Change (Batch; SD)<br />
14566. V/C9 SAPMV12A CondTable: Display (Batches; SD)<br />
14567. V/G1 SAPMV12A Output CondTab/Create Group<br />
14568. V/G2 SAPMV12A Output CondTab Change Group<br />
14569. V/G3 SAPMV12A Output CondTab/Display Group<br />
14570. V/I2 RV15F001 Set up condition indices<br />
14571. V/I3 SAPMV13A Conditions: Pricing SD - Index<br />
14572. V/I4 SAPMV13A Conditions: Pricing SD - Index<br />
14573. V/LA SAPMV14A Create Pricing Report<br />
14574. V/LB SAPMV14A Change Pricing Report<br />
14575. V/LC SAPMV14A Display Pricing Report<br />
14576. V/LD SAPMV14A Execute pricing report<br />
14577. V/LE RV14ALLE Generate pricing reports<br />
14578. V/N2 SAPMV12A Create free goods table<br />
14579. V/N3 SAPMV12A Display free goods table (SD)<br />
14580. V/03 SAPMV12A Create Condition Table (SD Price)<br />
14581. V/04 SAPMV12A Change Condition Table (Sales pr.)<br />
14582. V/05 SAPMV12A Display Condition Table: (Sales Pr.<br />
14583. V/12 SAPMV12A Account Determination: Create Table<br />
14584. V/13 SAPMV12A Account Determination: Change Table<br />
14585. V/14 SAPMV12A Account Determination: Display Tabl<br />
14586. V/56 SAPMV12A Output: Cond.Table - Create Orders<br />
14587. V/57 SAPMV12A Output - Cond.Table - Change Order<br />
14588. V/58 SAPMV12A Output - Cond.Table - Display Order<br />
14589. V/59 SAPMV12A Output - Cond.Table - Create Dlv.<br />
14590. V/60 SAPMV12A Output - Cond.Table - Change Dlv.<br />
14591. V/61 SAPMV12A Output - Cond.Table - Display Dlv.<br />
14592. V/62 SAPMV12A Output - Cond.Table - Create BillDo<br />
14593. V/63 SAPMV12A Output - Cond.Table - Change BillDo<br />
14594. V/64 SAPMV12A Output - Cond.Table - Display BillD<br />
14595. V/65 SAPMV12A Output CondTable/Create SalesSuppor<br />
14596. V/66 SAPMV12A Output CondTab./Change Sales Suppor<br />
14597. V/67 SAPMV12A Output CondTab/Display Sales Suppor<br />
14598. V/77 SAPMV12A Output -ConditTable- Create Transpr<br />
14599. V/78 SAPMV12A Output -CondTable- Change Transport<br />
14600. V/79 SAPMV12A Output -CondTable- Display Transpor<br />
14601. V/93 SAPMV12A Output -CondTable- Create Packaging<br />
14602. V/94 SAPMV12A Output -CondTable- Change Packaging<br />
14603. V/95 SAPMV12A Output -CondTable- Display Packagin<br />
14604. V_I8 SAPMV13A Conditions: Pricing SD - Index<br />
14605. V_NL SDNETPR0 Edit net price list<br />
14606. V_RA SAPMV75B Backorder Processing: Selection Lis<br />
14607. V_R1 SDV03R01 List of Backorders<br />
14608. V_R2 SDV03R02 Display List of Backorders<br />
14609. V_SA SDSAMPRO Collective Proc. Analysis (Deliv.)<br />
14610. V_UC WSUCSTAT Incomplete SD Documents<br />
14611. V_UC_7 WSUCSTAT Incomplete SD Documents<br />
14612. V_V1 SDV03V01 Updating Unconfirmed Sales Document<br />
14613. V_V2 SDV03V02 Updating Sales Documents by Materia<br />
14614. VACF RKAGJOBL Commit. carried forwrd: Sales order<br />
14615. VAKC SAPMV76A Items in Sales Order Configuration<br />
14616. VAKP SAPMV76A Configuration: Maintain T180<br />
14617. VALU SAPMKECM_VALUATValuation Analysis<br />
14618. VAM4 RVEXREOR Merge: Japan - Commodity Code<br />
14619. VAN1 SAPLKAZB Actual Reval.: Sales Order<br />
14620. VAP1 SAPMF02D Create Contact Person<br />
14621. VAP2 SAPMF02D Change Contact Person<br />
14622. VAP3 SAPMF02D Display Contact Person<br />
14623. VARC RVV90ARC SD: User Guide to Archiving<br />
14624. VARCH RS_CHANGE_VARIAChange report variant<br />
14625. VARD RS_DISPLAY_VARIDisplay report variant<br />
14626. VASK RVVBSKDL Deleting Groups<br />
14627. VA00 MENUVA00 Initial Sales Menu<br />
14628. VA01 SAPMV45A Create Sales Order<br />
14629. VA02 SAPMV45A Change Sales Order<br />
14630. VA03 SAPMV45A Display Sales Order<br />
14631. VA05 SAPMV75A List of Sales Orders<br />
14632. VA07 SDBANF02 Compare Sales - Purchasing (Order)<br />
14633. VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt.<br />
14634. VA11 SAPMV45A Create Inquiry<br />
14635. VA12 SAPMV45A Change Inquiry<br />
14636. VA13 SAPMV45A Display Inquiry<br />
14637. VA14L SDLIEFSPE Sales Documents Blocked for Deliver<br />
14638. VA15 SAPMV75A Inquiries List<br />
14639. VA21 SAPMV45A Create Quotation<br />
14640. VA22 SAPMV45A Change Quotation<br />
14641. VA23 SAPMV45A Display Quotation<br />
14642. VA25 SAPMV75A Quotations List<br />
14643. VA26 SAPMV75A Collective Processing for Quotation<br />
14644. VA31 SAPMV45A Create Scheduling Agreement<br />
14645. VA32 SAPMV45A Change Scheduling Agreement<br />
14646. VA33 SAPMV45A Display Scheduling Agreement<br />
14647. VA35 SAPMV75A List of Scheduling Agreements<br />
14648. VA41 SAPMV45A Create Contract<br />
14649. VA42 SAPMV45A Change Contract<br />
14650. VA42W SAPMV45A Workflow for master contract<br />
14651. VA43 SAPMV45A Display Contract<br />
14652. VA44 SAPLKAZB Actual Overhead: Sales Order<br />
14653. VA45 SAPMV75A List of Contracts<br />
14654. VA46 SAPMV75A Coll.Subseq.Processing f.Contracts<br />
14655. VA51 SAPMV45A Create Item Proposal<br />
14656. VA52 SAPMV45A Change Item Proposal<br />
14657. VA53 SAPMV45A Display Item Proposal<br />
14658. VA55 SAPMV75A List of Item Proposals<br />
14659. VA88 SAPLKO71 Actual Settlement: Sales Orders<br />
14660. VA94 RVEXSOVA Load Commodity Codes for Japan<br />
14661. VA94X RVEXSOJ2 Load Commodity Codes for Japan<br />
14662. VA95 RVEXREOR Merge Commodity Code/Import Code No<br />
14663. VB(D RV15C005 Rebate Agreement Settlement<br />
14664. VB(1 SAPMSNUM Rebate number ranges<br />
14665. VB(7 RV15C001 Rebate Agreement Settlement<br />
14666. VB(8 RV15C002 List Rebate Agreements<br />
14667. VBG1 SAPMV23N Create Material Grouping<br />
14668. VBG2 SAPMV23N Change Material Grouping<br />
14669. VBG3 SAPMV23N Display Material Grouping<br />
14670. VBKB SAPMV12A Bonus Buy: Create Condition Table<br />
14671. VBKC SAPMV12A Bonus Buy: Display Condition Table<br />
14672. VBK0 MENUVBK0 Bonus Buy Selection<br />
14673. VBK1 SAPMV13N Create Bonus Buy<br />
14674. VBK2 SAPMV13N Change Bonus Buy<br />
14675. VBK3 SAPMV13N Display Bonus Buy<br />
14676. VBK6 BBY_DELETE Delete Bonus Buy<br />
14677. VBN1 SAPMV13N Free goods - Create (SD)<br />
14678. VBN2 SAPMV13N Free goods - Change (SD)<br />
14679. VBN3 SAPMV13N Free goods - Display (SD)<br />
14680. VBOE RV15C006 Currency conversion rebate agreemnt<br />
14681. VBOF SDBONT06 Rebate: Update Billing Documents<br />
14682. VBO1 SAPMV13A Create Rebate Agreement<br />
14683. VBO2 SAPMV13A Change Rebate Agreement<br />
14684. VBO3 SAPMV13A Display Rebate Agreement<br />
14685. VB01 SAPMV13G Create Material Listing/Exclusion<br />
14686. VB02 SAPMV13G Change Material Listing/Exclusion<br />
14687. VB03 SAPMV13G Display Material Listing/Exclusion<br />
14688. VB04 SAPMV13G Reference Material Listing/Exclusio<br />
14689. VB11 SAPMV13D Create Material Substitution<br />
14690. VB12 SAPMV13D Change Material Substitution<br />
14691. VB13 SAPMV13D Display Material Substitution<br />
14692. VB14 SAPMV13D Reference Material Substitution<br />
14693. VB21 SAPMV13A Create Sales Deal<br />
14694. VB22 SAPMV13A Change Sales Deal<br />
14695. VB23 SAPMV13A Display Sales Promotion<br />
14696. VB25 RV15C004 List of Sales Deals<br />
14697. VB31 SAPMV13A Create Promotion<br />
14698. VB32 SAPMV13A Change Promotion<br />
14699. VB33 SAPMV13A Display Promotion<br />
14700. VB35 RV15C003 Promotions List<br />
14701. VB41 SAPMV13D Create cross-selling<br />
14702. VB42 SAPMV13D Change cross-selling<br />
14703. VB43 SAPMV13D Display cross-selling<br />
14704. VB44 SAPMV13D Copy cross-selling<br />
14705. VC/A SAPL043B Sales Activity Description 01<br />
14706. VC/B SAPL043B Sales Activity Description 02<br />
14707. VC/C SAPL043B Sales Activity Description 03<br />
14708. VC/D SAPL043B Sales Activity Description 04<br />
14709. VC/E SAPL043B Sales Activity Description 05<br />
14710. VC/F SAPL043B Sales Activity Description 06<br />
14711. VC/G SAPL043B Sales Activity Description 07<br />
14712. VC/H SAPL043B Sales Activity Description 08<br />
14713. VC/I SAPL043B Sales Activity Description 09<br />
14714. VC/J SAPL043B Sales Activity Description 10<br />
14715. VC/1 RVDEB001 List of Customers<br />
14716. VC/2 RVKUSTA1 Customer Master Data Sheet<br />
14717. VCC1 RV21A001 Payment Cards: Worklist<br />
14718. VCH1 SAPMV13H Create Batch Search Strategy<br />
14719. VCH2 SAPMV13H Change Batch Search Strategy<br />
14720. VCH3 SAPMV13H Display Batch Search Strategy<br />
14721. VCR1 SDWETTMAT Competitive products<br />
14722. VCUAC SAPMV13A Display Anti-dumping - Qty-dependen<br />
14723. VCUAE SAPMV13A Display Anti-dumping - Weight-depen<br />
14724. VCUDC SAPMV13A Display 3rd Country - Qty-dependent<br />
14725. VCUDE SAPMV13A Display 3rd Country - Weight-depend<br />
14726. VCUPC SAPMV13A Display Pharma.Prod. - Qty-dependen<br />
14727. VCUPF SAPMV13A Display Pharma.Prod. - Weight-depen<br />
14728. VCUP1 SAPMV13A Display Preference - Qty-dependent<br />
14729. VCUP2 SAPMV13A Display Preference - Weight-depend.<br />
14730. VCUZC SAPMV13A Display Quota - Quantity-dependent<br />
14731. VCUZE SAPMV13A Display Quota - Weight-dependent<br />
14732. VCUZP SAPMV13A Display Ceilings - Percentage<br />
14733. VCUZ1 SAPMV13A Display Ceiling - Quantity-dependen<br />
14734. VCUZ2 SAPMV13A Display Ceiling - Weight-dependent<br />
14735. VC00 MENUVC00 Sales Support<br />
14736. VC01 SAPMV43A Create Sales Activity<br />
14737. VC01N SD_CONTACT_MAINEdit Sales Activity<br />
14738. VC02 SAPMV43A Change Sales Activity<br />
14739. VC03 SAPMV43A Display Sales Activity<br />
14740. VC05 SDCAS75C Sales support monitor<br />
14741. VC06 SAPMV43M Parallel Processing for Address Lis<br />
14742. VC15 SDCAS_CROSS_MATCrossmatching<br />
14743. VDDI SDEWUDEB EMU currency conversion cust. maste<br />
14744. VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD)<br />
14745. VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy<br />
14746. VDH2 RVKNVH00 Display Customer Hierarchy<br />
14747. VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy<br />
14748. VD01 SAPMF02D Create Customer (Sales)<br />
14749. VD02 SAPMF02D Change Customer (Sales)<br />
14750. VD03 SAPMF02D Display Customer (Sales)<br />
14751. VD04 SAPMF01A Customer Changes (SD)<br />
14752. VD05 SAPMF02D Block customer (sales)<br />
14753. VD06 SAPMF02D Mark customer for deletion (sales)<br />
14754. VD07 SAPL0ORG Ref. doc. det. for ref. customer<br />
14755. VD51 SAPMV10A Maintain Customer-Material Info<br />
14756. VD52 SAPMV10A Maintain Cust-Mat.Info w/Select.Scr<br />
14757. VD53 SAPMV10A Display Customer-Material Info<br />
14758. VD54 SAPMV10A Display Customer-Material Info<br />
14759. VD59 RV10A100 List customer-material-info<br />
14760. VEA3 RVEXDEIF EXTRASTAT: File Version France<br />
14761. VEA4 RVEXDEIF EXTRASTAT: File Version France<br />
14762. VEA5 RVEXDEIF EXTRASTAT: File Version France<br />
14763. VEB1 RVEX0MAB Period-end Closings: Control<br />
14764. VEB2 RVEX0MAB DtA: Special Rule Countries/Regions<br />
14765. VEB5 RMPREF04 Calculate Assemblies Individually<br />
14766. VEB6 RMPREF03 Calculate Assemblies Collectively<br />
14767. VEB9 SAPMSMOD Customer Exits: Print Control<br />
14768. VECN MENUVECN Profitability and Sales Accounting<br />
14769. VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data<br />
14770. VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA<br />
14771. VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE<br />
14772. VEIAE RVEXCORA EXTRASTAT Archiving<br />
14773. VEIAI RVEXCORA INTRASTAT Archiving<br />
14774. VEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PT<br />
14775. VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI<br />
14776. VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU<br />
14777. VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data<br />
14778. VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA<br />
14779. VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA<br />
14780. VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA<br />
14781. VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA<br />
14782. VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE<br />
14783. VEI1 RVEXIDCA Display IDoc Import<br />
14784. VEI2 RVEXIDCA Display IDoc Export<br />
14785. VEI3 SAPMV13A Display Stat.Value - Subcontracting<br />
14786. VEI4 RVEXREOR Merge: Remaining Commodity Codes<br />
14787. VEI5 SAPMV13A Create value limit subcontracting<br />
14788. VEI6 RSEIDOCD EDI: IDoc List - Import Basis<br />
14789. VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB<br />
14790. VEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI AT<br />
14791. VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES<br />
14792. VEKU RVEXVEKU For. Trade: Change KOBRA Documents<br />
14793. VEM4 RVEXREOR Merge: EU - Commodity Code<br />
14794. VEPR RMPREFDI Customs log<br />
14795. VEU4 RVEXSOVA Load Commodity Code-Other Countries<br />
14796. VEU4X RVEXSOS2 Load Commodity Code-Other Countries<br />
14797. VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data<br />
14798. VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA<br />
14799. VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU<br />
14800. VE02 RVEXPAID INTRASTAT: Create Form - Germany<br />
14801. VE03 RVEXDAID INTRASTAT: Create File - Germany<br />
14802. VE04 RVEXEX00 EXTRASTAT: Data selection for expor<br />
14803. VE05 RVEXDEID EXTRASTAT: Create File - Germany<br />
14804. VE06 RVEXPAIB INTRASTAT: Paper Form - Belgien<br />
14805. VE07 RVEXPAIF Create INTRASTAT Form for France<br />
14806. VE08 RVEXDAII Create INTRASTAT File for Italy<br />
14807. VE09 RVEXDAIB Create INTRASTAT file for Belgium<br />
14808. VE10 RVEXDAIH Create INTRASTAT file for Holland<br />
14809. VE11 RVEXDAIE Create INTRASTAT file for Spain<br />
14810. VE12 RVEXPAIH Create INTRASTAT form for Holland<br />
14811. VE13 RVEXKO00 KOBRA data selection: export German<br />
14812. VE14 RVEXDOID Create KOBRA file for Germany<br />
14813. VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR<br />
14814. VE16 RVEXPAIA Create INTRASTAT form for Austria<br />
14815. VE17 RVEXPAIV Create INTRASTAT form for Sweden<br />
14816. VE18 RVEXSE00 SED data selection for USA exporter<br />
14817. VE19 RVEXPEIS Create SED form for USA<br />
14818. VE20 RVEXDEIS Create AERP file for USA<br />
14819. VE21 RVEXCH00 VAR: Selection of bill. docs Switz.<br />
14820. VE22 RVEXPAIC Create VAR form for Switzerland<br />
14821. VE23 RVEXDEIC V.A.R.: File - Switzerland<br />
14822. VE24 RVEXKAAL_99 Comm. Code Number Information (old<br />
14823. VE24X RVEXKAA2 Commodity Code Information<br />
14824. VE25 RVEXSE01 SED: Selection: USA Carriers<br />
14825. VE27 RVEXPHMF HMF: Selection - USA<br />
14826. VE29 RVEXAU01 Assigned Documents for Each License<br />
14827. VE30 RVEXAU02 Existing licenses<br />
14828. VE31 RVEXAU03 Blocked SD Documents<br />
14829. VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland<br />
14830. VE33 RVEXPAIU INTRASTAT: Paper Form - U.K.<br />
14831. VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien<br />
14832. VE37 RVEXDAIF INTRASTAT: File - France<br />
14833. VE38 RVEXST00 INTRASTAT: Selection Simulation - E<br />
14834. VE39 RVEXEX00 EXTRASTAT: Selection Simulation<br />
14835. VE40 RVEXKO00 KOBRA: Selection Simulation<br />
14836. VE41 RVEXCH00 VAR: Selection of bill. docs Switz.<br />
14837. VE42 RVEXDAIK INTRASTAT: File - Denmark<br />
14838. VE43 RVEXSE00 SED: Selection Exp. USA Simulation<br />
14839. VE44 RVEXSE01 SED: Select Carrier USA Simulation<br />
14840. VE45 RVEXPAIG INTRASTAT: Paper Form - Greece<br />
14841. VE46 RVEXDAIL INTRASTAT: File - Finland<br />
14842. VE54 RMPREF01 Preference Determination: Collectiv<br />
14843. VE55 RMPREF02 Preference Determination: Individua<br />
14844. VE56 RVEXKOCU Check Export Control for Consistenc<br />
14845. VE67 RMLEVE00 Aggregate Vendor Declarations<br />
14846. VE68 RMLEBI00 Request Vendor Declarations<br />
14847. VE72 RVEXSBPR Export - Billing Documents<br />
14848. VE73 RVEXWAPA_99 Goods Catalog: Create Document<br />
14849. VE74 RVEXWADA Goods Catalog: Create Diskette<br />
14850. VE81 RVEXKOM1 Check Report: General FT Data<br />
14851. VE81X RVEXKOMA Incompleteness: FT Material Data<br />
14852. VE82 RVEXKOM2 Check Report: Export Control Data<br />
14853. VE82X RVEXKOMA Incompleteness: Export Control Data<br />
14854. VE83 RVEXKOM3 Check Report: Preference Data<br />
14855. VE83X RVEXKOMA Incompleteness: Preference Material<br />
14856. VE84 RMLEVE00 Monitoring: Purchasing Info Records<br />
14857. VE85 SAPMV13A Change Statistical Value - Import<br />
14858. VE86 SAPMV13A Display Statistical Value - Import<br />
14859. VE87 SAPMV13A Change Stat.Value - Subcontracting<br />
14860. VE88 SAPMV13A Change Statistical Value - Export<br />
14861. VE89 SAPMV13A Display Statistical Value - Export<br />
14862. VE90 SAPMV13A Change preference values<br />
14863. VE91 SAPMV13A Display Preference Values<br />
14864. VE92 RVEXDAIX Create INTRASTAT tape Luxembourg<br />
14865. VE93 RVEXCUSA EDI-CUSTEC Austria<br />
14866. VE94 RVEXSOVA Load Commodity Code for EU Countrie<br />
14867. VE94X RVEXSOE2 Load Commodity Code for EU Countrie<br />
14868. VE95 RVEXPAIP Create INTRASTAT papers: Portugal<br />
14869. VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree<br />
14870. VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands<br />
14871. VE98 RVEXPAST Sales Invoice Values per Period<br />
14872. VE99 RVEXPEIA Create Document - Austria<br />
14873. VFAE RVEXARIN Archive EXTRASTAT Documents<br />
14874. VFAI RVEXARIN Archive INTRASTAT Documents<br />
14875. VFBS SAPLV00A Next screen control<br />
14876. VFBV SDBONTO4 Reorganization of discount-rel. dat<br />
14877. VFLI SAPMSVMA Log tax exemption<br />
14878. VFRB SDREBI01 Retro-billing<br />
14879. VFSN SDS060RB Reorganization info structure S060<br />
14880. VFS3 SDS060RC Adjusting info structure S060<br />
14881. VFX2 SAPMV60A Display Blocked Billing Documents<br />
14882. VFX3 SDBLBDDL List Blocked Billing Documents<br />
14883. VF00 MENUVF00 9Sales organization & is not define<br />
14884. VF01 SAPMV60A Create Billing Document<br />
14885. VF02 SAPMV60A Change Billing Document<br />
14886. VF03 SAPMV60A Display Billing Document<br />
14887. VF04 SDBILLDL Maintain Billing Due List<br />
14888. VF05 SAPMV65A List Billing Documents<br />
14889. VF06 RV60SBAT Batch billing<br />
14890. VF07 SAPMV60A Display bill. document from archive<br />
14891. VF08 GNBILLDL Billing for ext. delivery<br />
14892. VF11 SAPMV60A Cancel Billing Document<br />
14893. VF21 SAPMV60A Create Invoice List<br />
14894. VF22 SAPMV60A Change invoice list<br />
14895. VF23 SAPMV60A Display Invoice List<br />
14896. VF24 SDINVLDL Edit Work List for Invoice Lists<br />
14897. VF25 SAPMV65B List of Invoice Lists<br />
14898. VF26 SAPMV60A Cancellation invoice list<br />
14899. VF27 SAPMV60A Display invoice list from archive<br />
14900. VF31 SD70AV3A Output from Billing Documents<br />
14901. VF44 SDERAV01 Revenue Recognition: Worklist<br />
14902. VF45 SDRRAV51 Revenue recognition: Revenue report<br />
14903. VF46 SDERAV05 Revenue Recognition: Cancellation<br />
14904. VF47 SDRRAV52 Revenue Recognition:ConsistencyChec<br />
14905. VGK1 SAPMV08A Create Group for Delivery<br />
14906. VGK2 SAPMV08A Change Group for Delivery<br />
14907. VGK3 SAPMV08A Display Group for Delivery<br />
14908. VGL1 SAPMV08A Create Group for Delivery<br />
14909. VGL2 SAPMV08A Change Group for Delivery<br />
14910. VGL3 SAPMV08A "Display Group for Delivery"<br />
14911. VGW1 SAPMV08A Create Picking Wave<br />
14912. VGW2 SAPMV08A Change Picking Waves<br />
14913. VGW3 SAPMV08A Display Picking Waves<br />
14914. VG01 SAPMV08A Create Group<br />
14915. VG02 SAPMV08A Change Group<br />
14916. VG03 SAPMV08A Display Group<br />
14917. VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg<br />
14918. VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg<br />
14919. VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg<br />
14920. VIBD RVEXAUDI Printing: Analysis form data audit<br />
14921. VIBN RVSAAREI Monitor messages<br />
14922. VIB1 RVEXSBPR Send IDoc Output<br />
14923. VIB2 RVEXSBPR Call Print Program From VI10/VI14<br />
14924. VIB3 RVEXBSST Foreign Trade Output Status<br />
14925. VIB4 RVEXSBPR Print Transaction: Initial Procg<br />
14926. VIB5 RVEXSBPR Print Transaction: Repeat Procg<br />
14927. VIB6 RVEXSBPR Print Transaction: Error in Procg<br />
14928. VIB7 RVEXSBPR Send IDoc Output - Initial Procg<br />
14929. VIB8 RVEXSBPR Send IDoc Output - Repeat Procg<br />
14930. VIB9 RVEXSBPR Send IDoc Output - Error in Procg<br />
14931. VICC RV54IVCC Convert format currency field<br />
14932. VICI RV54FRIN Call shipment info via CALL TRANS<br />
14933. VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc<br />
14934. VIEX RVFTJOEX FT: Journal Export Actual<br />
14935. VIE4 RVEXINDA Incompleteness Periodic Declaration<br />
14936. VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW<br />
14937. VIIM RVFTJOIM FT: Op. Cockpit: Purchase order<br />
14938. VII4 RVEXREOR Merge: Rest - Import Code Number<br />
14939. VIJ1 RVFTCMPL Journal Import<br />
14940. VIJ2 RVFTCMPL Journal Export<br />
14941. VILI RVFTJOLI FT: Export Deliveries Journal<br />
14942. VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod.<br />
14943. VIMU RVEXREOR Foreign Trade: Comparison of codes<br />
14944. VIM4 RVEXREOR Merge: EU - Import Code Number<br />
14945. VIM6 SAPMSMOD Customer Exits: Data Selection<br />
14946. VIPL SAPMV13A Display Customs Duty for Ceiling<br />
14947. VIR1 RVFTCMPL Import Reorg. - Incompleteness<br />
14948. VIR2 RVFTCMPL Export Reorg. - Incompleteness<br />
14949. VIS3 RVEXWUMA Check program: Cross-plant<br />
14950. VIUL RVFTUFTU Foreign Trade: Data Upload<br />
14951. VIU4 RVEXSOVA Load Import Code No.-Other Countrie<br />
14952. VIU4X RVEXSOS1 Load Import Code No.-Other Countrie<br />
14953. VIWAX SAPLV50E Display FT Data in Goods Issue<br />
14954. VIWBX SAPLV50E Change FT Data in Goods Issue<br />
14955. VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt<br />
14956. VI00 MENUVI00 Shipment costs<br />
14957. VI01 SAPMV54A Create shipment costs<br />
14958. VI02 SAPMV54A Change shipment costs<br />
14959. VI03 SAPMV54A Display shipment costs<br />
14960. VI08 SAPMV52A Display FT data in purchasing doc.<br />
14961. VI08X SAPLV50E Display FT data in purchasing doc.<br />
14962. VI09 SAPMV52A Change FT Data in Purchasing Doc.<br />
14963. VI09X SAPLV50E Change FT Data in Purchasing Doc.<br />
14964. VI10 SAPMV52A Display FT Data in Billing Document<br />
14965. VI10X SAPLV50E Display FT Data in Billing Document<br />
14966. VI14 SAPMV52A Change FT Data in Billing Document<br />
14967. VI14X SAPLV50E Change FT Data in Billing Document<br />
14968. VI15 RV54PROT Display logs (appl. log)<br />
14969. VI17 SAPMV52A Display FT Data in Inbound Delivery<br />
14970. VI17X SAPLV50E Display FT Data in Inbound Delivery<br />
14971. VI18 SAPMV13A Display Anti-dumping<br />
14972. VI19 SAPMV13A Display Third-country Customs Dutie<br />
14973. VI20 SAPMV13A Display Customs Quota<br />
14974. VI21 SAPMV13A Display Pharmaceutical Products<br />
14975. VI22 SAPMV13A Display Customs Exemption<br />
14976. VI23 SAPMV13A Display Preferential Customs Duties<br />
14977. VI24 RVEXKAAL_99 Code Number Information - Import<br />
14978. VI24X RVEXKAA1 Import Code No. Information<br />
14979. VI25 SAPMV13A Display Gross Price - Customs<br />
14980. VI26 SAPMV13A Display Surcharge/Discount - Custom<br />
14981. VI27 SAPMV13A Display Freight - Customs<br />
14982. VI53 SAPMV52A Change FT Data in Inbound Delivery<br />
14983. VI53X SAPLV50E Change FT Data in Inbound Delivery<br />
14984. VI64 SAPMV52A Display FT Data in Outbound Deliver<br />
14985. VI64X SAPLV50E Display FT Data in Outbound Deliver<br />
14986. VI71 SAPMV13A Change Preference Values<br />
14987. VI72 SAPMV13A Display Insurance - Customs<br />
14988. VI73 SAPMVEI1 Maintain Vendor Declaration<br />
14989. VI73N RVFTPRLP Maintain Vendor Declaration<br />
14990. VI74 SAPMVEI1 Display Vendor Declaration<br />
14991. VI74N RVFTPRLA Display Vendor Declaration<br />
14992. VI75 RMLEBI00 Vendor Declarations - Dunning notic<br />
14993. VI77 SAPMV52A Change FT Data in Outbound Delivery<br />
14994. VI77X SAPLV50E Change FT Data in Outbound Delivery<br />
14995. VI79 SAPMV52A Display FT Data in Goods Receipt<br />
14996. VI79X SAPLV50E Display FT Data in Goods Receipt<br />
14997. VI80 SAPMV52A Change FT Data in Goods Receipt<br />
14998. VI80X SAPLV50E Change FT Data in Goods Receipt<br />
14999. VI81 RVEXKOM4 Check Report: CAP Products<br />
15000. VI81X RVEXKOMA Check Report: CAP Products<br />
15001. VI82 RVEXKOK1 Check General Customer Master Data<br />
15002. VI82X RVEXKOKU Incompleteness: FT Customer Data<br />
15003. VI83 RVEXKOK2 Check Customer Master/Legal Control<br />
15004. VI83X RVEXKOKU Incompleteness:Customer Control Dat<br />
15005. VI84 RVEXKOK3 Doc.Payments: Check Customer Master<br />
15006. VI84X RVEXKOKU Billing Doc.Incompleteness Customer<br />
15007. VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo<br />
15008. VI86 RVEXWUMA Incompleteness: Cross-plant<br />
15009. VI90 RVEXEARF Fill Foreign Components in BOMs<br />
15010. VI91 RVEXEARA Display Foreign Components in BOMs<br />
15011. VI94 RVEXSOVA Load Import Code Nos - EU Countries<br />
15012. VI94X RVEXSOE1 Load Import Code Nos - EU Countries<br />
15013. VI96 SAPMSMOD Customer Exits: Default Values<br />
15014. VI98 RVIVST00 Receipt-Basis for Intercomp.Billing<br />
15015. VI99 RMEXST00 Returns and Credit Memos<br />
15016. VK+C SD_CMDC0 Condition master data check<br />
15017. VKAR RWVKUAR1 Read Archive File<br />
15018. VKAW RWVKUAW1 Generate Archive File<br />
15019. VKC1 SAPMV13H Create General Strategy<br />
15020. VKC2 SAPMV13H Change General Strategy<br />
15021. VKC3 SAPMV13H Display General Strategy<br />
15022. VKDV SAPMSNUM Number range maintenance: RV_SNKOM<br />
15023. VKM1 RVKRED02 Blocked SD Documents<br />
15024. VKM2 RVKRED03 Released SD Documents<br />
15025. VKM3 RVKRED04 Sales Document<br />
15026. VKM4 RVKRED01 SD Documents<br />
15027. VKM5 RVKRED05 Delivery<br />
15028. VKPA RWVKPAW1 Archiving<br />
15029. VKPB RWVKP011 Sales price calc. in background run<br />
15030. VKPR RWVKPAR1 Read archive file<br />
15031. VKP0 MENUVKP0 Sales Price Calculation<br />
15032. VKP1 RWVKP001 Sales price calculation<br />
15033. VKP2 RWVKP005 Display POS Conditions<br />
15034. VKP3 RWVKP003 Pricing document for material<br />
15035. VKP4 RWVKP004 Pricing document for org. structure<br />
15036. VKP5 RWVKP007 Create Calculation<br />
15037. VKP6 RWVKP006 Change pricing document<br />
15038. VKP7 RWVKP006 Display pricing document<br />
15039. VKP8 RWVKP001 Display Price Calculation<br />
15040. VKP9 RWVKP014 Currency conversion in price calc.<br />
15041. VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn<br />
15042. VKU10 RWVKU004 Correction of Valuation at Retail<br />
15043. VKU11 RWVKU005 Delete Count Document Items<br />
15044. VKU2 SAPMWB01 Total Revaluation at Retail<br />
15045. VKU3 SAPMWB01 Partial Revaluation at Retail<br />
15046. VKU4 RWVKU002 Rtl Revaluation Docs for Material<br />
15047. VKU5 SAPMWB01 Display Retail Revaluation Document<br />
15048. VKU6 RWVKU001 Report: List Crtn for Rtl Pr. Chang<br />
15049. VKU7 RWVKU001 Report: Total Reval. for Rtl Pr. Ch<br />
15050. VKU8 RWVKU003 Test Transaction BAPI Count List<br />
15051. VKU9 RWVKU004 Rtl Reval. Correction: List Display<br />
15052. VKVE RV12D002 WFMC:<br />
15053. VKVF RV12D100 Conditions: Dialog Box for CondElem<br />
15054. VKVG RV12D101 Maintain Condition Elements<br />
15055. VKVI RVVIEWPF General View Maintenance - W.Qualif<br />
15056. VKVN RSVIEW01 WFMC:<br />
15057. VKXX SAPMV13A Create Test for RKA<br />
15058. VKYY SAPMV13A Change Test for RKA<br />
15059. VKZZ SAPMV13A Test for RKS-Surcharge Conditions<br />
15060. VK01 RV12D101 Conditions: Dialog Box for CondElem<br />
15061. VK03 SAPMV12A Create Condition Table<br />
15062. VK04 SAPMV12A Change Condition Table<br />
15063. VK05 SAPMV12A Display Condition Table<br />
15064. VK11 SAPMV13A Create Condition<br />
15065. VK12 SAPMV13A Change Condition<br />
15066. VK13 SAPMV13A Display Condition<br />
15067. VK14 SAPMV13A Create Condition with Reference<br />
15068. VK15 SAPMV13A Create Condition<br />
15069. VK16 SAPMV13A Create Condition with Reference<br />
15070. VK17 SAPMV13A Change condition<br />
15071. VK18 SAPMV13A Display condition<br />
15072. VK19 SAPMV13A Change Condition Without Menu<br />
15073. VK20 SAPMV13A Display Condition Without Menu<br />
15074. VK31 SAPMV13A Condition Maintenance: Create<br />
15075. VK32 SAPMV13A Condition Maintenance: Change<br />
15076. VK33 SAPMV13A Condition Maintenance: Display<br />
15077. VK34 SAPMV13A Condition Maint.: Create with Refer<br />
15078. VLBT WS_DELIVERY_BATPlan Delivery Creation as a Job<br />
15079. VLE1 MENUVLE1 Picking with Picking Waves<br />
15080. VLK1 MENUVLK1 Picking with Picking Waves<br />
15081. VLK2 MENUVLK2 Picking with Picking Waves<br />
15082. VLK3 MENUVLK3 Picking with Picking Waves<br />
15083. VLLA RVGLVANA RWE: Picking/Goods Issue Analysis<br />
15084. VLLC SAPMV53C RWE: Archive Data<br />
15085. VLLD SAPMV53C Rough Workload Forecast: Delete Log<br />
15086. VLLE RVGLVANA RWE: Goods Receipt/Putaway Analysis<br />
15087. VLLF SAPMV53C Picking Waves: Archive Data<br />
15088. VLLG RVGLVANA RWE: Analyze Complete Overview<br />
15089. VLLP SAPMV53C Rough Workload Forecast: Display Lo<br />
15090. VLLQ RVGLVANA RWE: Returns to Vendor Analysis<br />
15091. VLLR RVGLVANA RWE: Customer/Store Return Analysis<br />
15092. VLLS SAPMMCSC Var. Stand. Analyses Setting App 42<br />
15093. VLLV SAPMV53C W&S: Control RWE/Picking Waves<br />
15094. VLMOVE SAPLLE_MOV HU Goods Movements<br />
15095. VLPOD SAPMV50A POD - Change Outbound Delivery<br />
15096. VLPODA SAPMV50A POD - Display Outbound Delivery<br />
15097. VLPODF WSPODLIST2 Worklist: POD Subsequent Processing<br />
15098. VLPODL WSPODLIST1 Worklist: POD Deliveries<br />
15099. VLPODQ WSPODLIST4 Automatic PoD Confirmation<br />
15100. VLSP RLEDSP Subsequent Outbound-Delivery Split<br />
15101. VLSPS SAPLV53SD Outbound Delivery Split via HU Scan<br />
15102. VLUNIV SAPMV50A Change Delivery (General)<br />
15103. VL00 MENUVL00 Shipping<br />
15104. VL01 SAPMV50A Create Delivery<br />
15105. VL01N SAPMV50A Create Outbound Dlv. with Order Ref<br />
15106. VL01NO SAPMV50A Create Outbound Dlv. w/o Order Ref.<br />
15107. VL02 SAPMV50A Change Outbound Delivery<br />
15108. VL02N SAPMV50A Change Outbound Delivery<br />
15109. VL03 SAPMV50A Display Outbound Delivery<br />
15110. VL03N SAPMV50A Display Outbound Delivery<br />
15111. VL04 RV50SBT1 Process Delivery Due List<br />
15112. VL06 WS_DELIVERY_MONDelivery Monitor<br />
15113. VL06C WS_MONITOR_OUTBList Outbound Dlvs for Confirmation<br />
15114. VL06D WS_MONITOR_OUTBOutbound Deliveries for Distributio<br />
15115. VL06F WS_MONITOR_OUTBGeneral delivery list - Outb.deliv.<br />
15116. VL06G WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu<br />
15117. VL06I WS_DELIVERY_MONInbound Delivery Monitor<br />
15118. VL06IC WS_MONITOR_INB_Confirmation of putaway inb. deliv.<br />
15119. VL06ID WS_MONITOR_INB_Inbound Deliveries for Distribution<br />
15120. VL06IF WS_MONITOR_INB_Selection inbound deliveries<br />
15121. VL06IG WS_MONITOR_INB_Inbound deliveries for goods receip<br />
15122. VL06IP WS_MONITOR_INB_Inbound deliveries for putaway<br />
15123. VL06L WS_MONITOR_OUTBOutbound Deliveries to be Loaded<br />
15124. VL06O WS_DELIVERY_MONOutbound Delivery Monitor<br />
15125. VL06P WS_MONITOR_OUTBList of Outbound Dlvs for Picking<br />
15126. VL06T WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning<br />
15127. VL06U WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie<br />
15128. VL08 SAPMV50B Confirmation of Picking Request<br />
15129. VL09 RVV50L09 Cancel Goods Issue for Delivery Not<br />
15130. VL10I RVV50R1A Schedule Lines due for Delivery<br />
15131. VL10X RVV50R10_PRESTEVL10 (technical)<br />
15132. VL13 RVDVVL11 "Create Deliveries in Dec.Shipping"<br />
15133. VL21 RVV50L21 Post goods issue in background<br />
15134. VL22 WSCDSHOW Display Delivery Change Documents<br />
15135. VL23 RV50BTCH Goods Issue (Background Processing)<br />
15136. VL23N RV50BTCH Goods Issue (Background Processing)<br />
15137. VL30 MENUVL30 Shipping<br />
15138. VL31 SAPMV50B Create Inbound Delivery<br />
15139. VL31N SAPMV50A Create Inbound Delivery<br />
15140. VL31W SAPMV50AWIB Create Inbnd Dlv. Notification (WEB<br />
15141. VL32 SAPMV50A Change Inbound Delivery<br />
15142. VL32N SAPMV50A Change Inbound Delivery<br />
15143. VL32W SAPMV50AWIB Change Inbnd Dlv. Notification (WEB<br />
15144. VL33 SAPMV50A Display Inbound Delivery<br />
15145. VL33N SAPMV50A Display Inbound Delivery<br />
15146. VL34 RM06EANL Worklist Inbound Deliveries<br />
15147. VL35 SAPMV53W Create Wave Picks: Delivery/Time<br />
15148. VL35_S SAPMV53W Create Wave Picks: Shipment<br />
15149. VL36 SAPMV53W Change Picking Waves<br />
15150. VL37 SAPMV53M Wave Pick Monitor<br />
15151. VL38 SDSAMPRO Groups Created: Wave Picks<br />
15152. VL39 RV130009 Billing Documents for Wave Picks<br />
15153. VL41 SAPMV50B Create Rough GR<br />
15154. VL42 SAPMV50A Change Rough GR<br />
15155. VL43 SAPMV50A Display Rough GR<br />
15156. VL51 SAPLV51B Create Route Schedule: Initial Scr.<br />
15157. VL52 SAPLV51B Change Route Schedule: Initial Scr.<br />
15158. VL53 SAPLV51B Display Route Schedule: Initial Scr<br />
15159. VL70 SD70AV4A Output From Picking Lists<br />
15160. VL71 SD70AV2A Output from Outbound Deliveries<br />
15161. VL72 SD70AV5A Output from Groups of Deliveries<br />
15162. VL73 RVLRUENA "Confirmation of Decentr.Deliveries<br />
15163. VL74 SD70AV6A Output from Handling Units<br />
15164. VL75 MM70AE1A Shipping Notification Output<br />
15165. VL76 MM70AM1A Output from Rough Goods Receipt<br />
15166. VM01 SAPMV03D Create Hazardous Material<br />
15167. VM02 SAPMV03D Change Hazardous Material<br />
15168. VM03 SAPMV03D Display Hazardous Material<br />
15169. VNEA SAPMV12A Output: Create Cond.Table - Rough G<br />
15170. VNEB SAPMV12A Output-Cond.Table-Change Ship.Notif<br />
15171. VNE1 SAPMV12A Output: Create Cond.Tbl-Ship.Notif.<br />
15172. VNE2 SAPMV12A Output-Cond.Table-Change Ship.Notif<br />
15173. VNKP SAPMSNUM Number range maintenance: RV_VEKP<br />
15174. VN10 SAPMSNUM Number range maintenance: SD_SCALE<br />
15175. VOA0 SAPMV76A Order Information Configuration<br />
15176. VOA01 SD_LIST_USEREXIUser exit lists sales<br />
15177. VOA1 SAPMV76A Inquiry Information Configuration<br />
15178. VOA2 SAPMV76A Quotation Information Configuration<br />
15179. VOA3 SAPMV76A Configuration of Sched.Agreemt Info<br />
15180. VOA4 SAPMV76A Contract Information Configuration<br />
15181. VOA5 SAPMV76A Product Proposal Info. Configuratio<br />
15182. VOBO SAPMV76A Config.for Backorder Processing<br />
15183. VOB3 RV15B002 Comparison: Bill. Docs and Stats<br />
15184. VOC0 SAPMV76A Contract List Configuration<br />
15185. VOC1 SAPMV76A Customizing for List of Addresses<br />
15186. VOD5 SAPMV76A Configuration Cust.Indeped.Reqs.Inf<br />
15187. VOEX RVFTOPEX Incompleteness: Billing Document<br />
15188. VOFM SAPMV80H Configuration for Reqs; Formulae<br />
15189. VOFN SDCLVOFM Call Up Transaction VOFM<br />
15190. VOF0 SAPMV76A Configuration of Billing Informatio<br />
15191. VOF01 SD_LIST_USEREXIUser exit lists sales<br />
15192. VOF02 SD_LIST_USEREXIUser exit lists sales<br />
15193. VOF1 SAPMV76A Configuration: Collective Billing<br />
15194. VOF2 SAPMV76A Configuration Invoice List Info<br />
15195. VOF3 SAPMV76A Edit Work List for Invoice Lists<br />
15196. VOIM RVFTOPIM Incompleteness: Purchase Order<br />
15197. VOKF SAPMV76A Configuration Release of CustPrice<br />
15198. VOKR SAPMV76A Configuration of Credit Release<br />
15199. VOK0 SAPMV80Z Conditions: Pricing in Customizing<br />
15200. VOK1 SAPMV80C Account Determination: Customizing<br />
15201. VOK2 SAPMV80B Output Determination<br />
15202. VOK3 SAPMM06N Message Determination: Purchasing<br />
15203. VOK4 SAPMM07N Output Determination: Inventory Mgm<br />
15204. VOLI RVFTOPLI Incompleteness: Delivery<br />
15205. VOL0 SAPMV76A Delivery Information Configuration<br />
15206. VOL01 SD_LIST_USEREXIUser exit lists sales<br />
15207. VOL1 SAPMV76A Configuration: Collective Dlv.Proc.<br />
15208. VOL6 SAPMV76A Configure information on<br />
15209. VOL7 SAPMV76A Settings for Packing<br />
15210. VOPA SAPMV80P Configuration: Partner<br />
15211. VOPAN SAPLV09F Customizing Partners<br />
15212. VOP2 SAPL0Q19 Configuration: Partner<br />
15213. VORA SAPL0VAR Archiving Control for Sales Doc.<br />
15214. VORD RV56VORD Route definition (to R/3 vers. 3.1)<br />
15215. VORF RV56VORF Route Definition (Up To Rel. 4.0B)<br />
15216. VORK SAPL0VAR Archiving Control for Sales Activit<br />
15217. VORL SAPL0VAR Archiving Control for Delivery<br />
15218. VORN SAPL0VAR Central Archiving Control<br />
15219. VORR SAPL0VAR Archiving Control for Billing Docs<br />
15220. VOTX SAPMV80T Configuration: Texts<br />
15221. VOTXN SAPLV81TN Maintain Text Customizing<br />
15222. VOVS SD_TVSTAT Define Status in Overview Screen<br />
15223. VOWE RVFTOPWE Incompleteness: Goods Receipt<br />
15224. VPE1 SDPERS01 Create sales representative<br />
15225. VPE2 SDPERS01 Change sales representative<br />
15226. VPE3 SDPERS01 Display sales representative<br />
15227. VPM4 RVEXREOR Merge: Japan - Import Code Number<br />
15228. VPNR RFTP_VIEW_PNR View of the active PNR in 1A<br />
15229. VPN1 SAPMSNUM Number Range for Contact Person<br />
15230. VPRE RV130008 PRICAT manual creation<br />
15231. VPSK SAPL080L DisplPartnDetProc.f.each Activ.Type<br />
15232. VPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTy<br />
15233. VP94 RVEXSOVA Load Import Code No. for Japan<br />
15234. VP94X RVEXSOJ1 Load Import Code No. for Japan<br />
15235. VRLI RVFTRELI FT: Reorg. T609S Delivery<br />
15236. VRRE SAPMV45A Returns Delivery for RMA Order<br />
15237. VRWE RVFTREWE FT: Reorg. T609S Goods Receipt<br />
15238. VSBSMS SDSBWAPSMS SBWAP Reporting<br />
15239. VSB1 SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor<br />
15240. VS00 MENUVS00 SD Main Menu for Customer<br />
15241. VS01 SAPMV57A Create Scale<br />
15242. VS02 SAPMV57A Change Scale<br />
15243. VS03 SAPMV57A Display Scale<br />
15244. VS04 SAPMV57A Create Scale with Reference<br />
15245. VS05 RV57SCLI List Scales<br />
15246. VTBT RV56BTCH Report for Definition of Batch Run<br />
15247. VTBW VTRBWVTBWNEW Reorg.: Shipment Data in BW<br />
15248. VTDOCU RV56DOCU Tech. documentation transportation<br />
15249. VTFAKT RV56FAKT Bill Deliveries<br />
15250. VTRC SAPLVTRC XSI Cockpit<br />
15251. VTRK SAPLVVTR Tracking<br />
15252. VTRS SAPLVVTR XSI: Carrier: Master Data<br />
15253. VTWABU RV56WABU Post goods issue<br />
15254. VT00 MENUVT00 Transportation<br />
15255. VT01 SAPMV56A Old: Create Shipment<br />
15256. VT01N SAPMV56A Create Shipment<br />
15257. VT02 SAPMV56A Old: Change Shipment<br />
15258. VT02N SAPMV56A Change Shipment<br />
15259. VT03 SAPMV56A Old: Display Shipment<br />
15260. VT03N SAPMV56A Display Shipment<br />
15261. VT04 RV56TRGN Transportation Worklist<br />
15262. VT10 RV56TRST Select shipments: Start<br />
15263. VT18 RV56HELP Start F4 Help Shipping<br />
15264. VT19 RV56STSM Shipment Tendering Status Monitor<br />
15265. VT20 RV56OSSM Overall Shipment Process Monitor<br />
15266. VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment<br />
15267. VT30 RV56TNDR Initial internet tran for shipment<br />
15268. VT30N SAPMV56_CAR_PL_Tendering Events for Carriers<br />
15269. VT31 RV56TNDR Shipment tendering<br />
15270. VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend<br />
15271. VT31N RV56TRSL Selection Variants for Fwdg Agents<br />
15272. VT32 RV56TNDR Shipment Status list<br />
15273. VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers<br />
15274. VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML<br />
15275. VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML<br />
15276. VT60 RV56LMTP Transfer Location Master Data to TP<br />
15277. VT61 RV56LFTP Ext. transport. planning deliveries<br />
15278. VT62 RV56LFTPC Send Deliveries to Forwarding Agent<br />
15279. VT63 RV56CFPSTAT Freight Plng Status from Deliveries<br />
15280. VT68 RV56LFDL Deallocate delivery from TPS<br />
15281. VT69 RV56LFDLC Plan Deliveries from Freight Plng<br />
15282. VT70 SD70AV7A Output for Shipments<br />
15283. VUA2 SAPL080J Maintain Doc.Type Incompletion Proc<br />
15284. VUA3 SAPL080H Display Doc.Type Incompletion Proc.<br />
15285. VUE2 SAPL080J Maintain Sched.Line Incompletion Pr<br />
15286. VUE3 SAPL080J Display Sched.Line Incompletion Pro<br />
15287. VUPA SAPL080J Display Partner Incompletion Proc.<br />
15288. VUP2 SAPL080J Maintain Item Incompletion Procedur<br />
15289. VUP3 SAPLO80J Display Item Incompletion Procedure<br />
15290. VVG1 SAPMV13B Create Output: Group<br />
15291. VVG2 SAPMV13B Change output: Groups<br />
15292. VVG3 SAPMV13B Display Output: Group<br />
15293. VV11 SAPMV13B Create Output: Sales<br />
15294. VV12 SAPMV13B Change output: Sales<br />
15295. VV13 SAPMV13B Display Output: Sales<br />
15296. VV21 SAPMV13B Create Output: Shipping<br />
15297. VV22 SAPMV13B Change output: Shipping<br />
15298. VV23 SAPMV13B Display Output: Shipping<br />
15299. VV31 SAPMV13B Create Output : Billing<br />
15300. VV32 SAPMV13B Change output: Billing<br />
15301. VV33 SAPMV13B Display Output: Billing<br />
15302. VV51 SAPMV13B Create Output for Sales Activity<br />
15303. VV52 SAPMV13B Change Output: Sales Activity<br />
15304. VV53 SAPMV13B Display Output: Sales Activity<br />
15305. VV61 SAPMV13B Create Output: Handling Units<br />
15306. VV62 SAPMV13B Change Output: Handling Unit<br />
15307. VV63 SAPMV13B Display Output: Handling Unit<br />
15308. VV71 SAPMV13B Create Output: Transportation<br />
15309. VV72 SAPMV13B Change Output: Transportation<br />
15310. VV73 SAPMV13B Display Output: Transportation<br />
15311. VW01 SAPMV45W SD Scenario 'Incoming Orders'<br />
15312. VW02 SAPMV45Y SD Scenario 'Freedom to Shop'<br />
15313. VW10 SAPMV45X SD Scenario 'Order Status'<br />
15314. VXA1 RVEXAK10 Docs Assigned to Financial Document<br />
15315. VXA2 RVEXAK30 Existing Financial Documents<br />
15316. VXA3 RVKREDLC Financial Documents: Blocked Docs<br />
15317. VXA4 RVEXAK47 Financial Documents: Simulation<br />
15318. VXA5 RVEXAKNS Document. Payments: Print Monitorin<br />
15319. VXA7 RVEXAK47 Documentary Payments: Simulation<br />
15320. VXBC RVEXSLIC SLS: List of Blocked Customers<br />
15321. VXCZ RVEXPICZ INTRASTAT: Form - Czech Republic<br />
15322. VXDA RVEXSLAD SLS: Audit Trail - Customer Master<br />
15323. VXDG MENUVXDG Export Control<br />
15324. VXDP MENUVXDP Declarations to the Authorities<br />
15325. VXDV RVEXSLDV List of Expiring SLS Records<br />
15326. VXGK MENUVXGK Export Control<br />
15327. VXHU RVEXPIHU INTRASTAT: Form - Hungary<br />
15328. VXIE MENUVXIE Maintain Foreign Trade Data<br />
15329. VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - Japan<br />
15330. VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan<br />
15331. VXKA RVEXSLAK SLS: Audit Trail: Vendor Master<br />
15332. VXKD MENUVXKD Declarations to the Authorities<br />
15333. VXKP SAPMV76A Configuration: Maintain Tables T180<br />
15334. VXLA RVEXSLDA Legal Control: SLS - Audit Trail<br />
15335. VXLB RVEXSLSA Legal Control: SLS: Sim.: Address<br />
15336. VXLC RVEXSLCC SLS: Vendor Check - Scenario 3<br />
15337. VXLD RVEXSLDE Legal Control: SLS - List Display<br />
15338. VXLE RVEXSLCE SLS: Scenario 5 - Vendor Master<br />
15339. VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres<br />
15340. VXLU RVEXSLUL Legal Control: SLS - Data Service<br />
15341. VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer<br />
15342. VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv.<br />
15343. VXLZ RVEXSLS3 Sanctioned Party List Screen<br />
15344. VXL1 RVEXSLC1 Legal Control: SLS - Scenario 1<br />
15345. VXL2 RVEXSLC2 Legal Control: SLS - Scenario 2<br />
15346. VXL3 RVEXSLC3 Legal Control: SLS - Scenario 3<br />
15347. VXL4 RVEXSLC4 Legal Control: SLS - Scenario 4<br />
15348. VXL5 RVEXSLC5 Legal Control: SLS - Scenario 5<br />
15349. VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer<br />
15350. VXL7 RVEXSLKW Legal Control: SLS: Search Terms<br />
15351. VXL8 RVSCDFSL Legal Control: SLS: Change History<br />
15352. VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor<br />
15353. VXME MENUVXME Declarations to the Authorities<br />
15354. VXMO MENUVXMO Common Agricultural Policy<br />
15355. VXPL RVEXPIPL INTRASTAT: Form - Poland<br />
15356. VXPR MENUVXPR Export Control<br />
15357. VXSE MENUVXSE Declarations to the Authorities<br />
15358. VXSIM RVEXIMSI Simulate Import<br />
15359. VXSK RVEXPISK INTRASTAT: Form - Slovakia<br />
15360. VXSL MENUVXSL Foreign Trade: Area Menu SLS<br />
15361. VXSW RVEXMMSW Mass change material commodity code<br />
15362. VXS1 SAPMVFSL Legal Control: SLS: Create Entry<br />
15363. VXS2 SAPMVFSL Ges. Kontrolle: SLS: Change Entry<br />
15364. VXS3 SAPMVFSL Legal Control: SLS: Display Entry<br />
15365. VX0C MENUVX0C Foreign Trade: Customizing Menu<br />
15366. VX00 MENUVX00 Export Control<br />
15367. VX01 SAPMV52E Create license (old)<br />
15368. VX01N SAPMV52E Create license<br />
15369. VX01X SAPMV52E Create control record (new)<br />
15370. VX02 SAPMV52E Change license (old)<br />
15371. VX02N SAPMV52E Change license<br />
15372. VX02X SAPMV52E Change control record (new)<br />
15373. VX03 SAPMV52E Display license (old)<br />
15374. VX03N SAPMV52E Display license<br />
15375. VX03X SAPMV52E Display control record (new)<br />
15376. VX04N SAPMV52E Maintain license<br />
15377. VX07 RVEXSIAU Simulation: License Check<br />
15378. VX08 RVEXSIBO Simulation: Boycott List Check<br />
15379. VX09 RVEXSIEM Simulation: Embargo Check<br />
15380. VX11 SAPMV86E Create Financial Document<br />
15381. VX11N SAPMV86E Create financial document<br />
15382. VX11X SAPMV86E Create Financial Document<br />
15383. VX12 SAPMV86E Change Financial Document<br />
15384. VX12N SAPMV86E Change Financial Document<br />
15385. VX12X SAPMV86E Change Financial Document<br />
15386. VX13 SAPMV86E Display Financial Document<br />
15387. VX13N SAPMV86E Display financial document<br />
15388. VX13X SAPMV86E Display Financial Document<br />
15389. VX14N SAPMV86E Maintain financial documents<br />
15390. VX16 RVEXAU04 BAFA diskette: Selection<br />
15391. VX17 RVFTGKMD Create BAFA diskette<br />
15392. VX22 SAPMV52G Change license data (old)<br />
15393. VX22N SAPLV52E Change License Data<br />
15394. VX23 SAPMV52G Display license data (old)<br />
15395. VX23N SAPLV52E Display license data<br />
15396. VX24N SAPLV52E Maintain control data<br />
15397. VX30 RVEXVEMA Legal Control: Export Ctrl Class<br />
15398. VX94 RVCHEMAB Declarations to Authorities: Check<br />
15399. VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE<br />
15400. VX99 SAPMV99E FT/Customs: General overview<br />
15401. V101 MENUVA00 Initial Sales Menu<br />
15402. V12L_A SAPMV14A Create Pricing Report<br />
15403. V12L_B SAPMV14A Change Pricing Report<br />
15404. V12L_C SAPMV14A Display Pricing Report<br />
15405. V12L_D SAPMV14A Execute Pricing Report<br />
15406. V12LCA SAPMV14A Create Pricing Report<br />
15407. V12LCB SAPMV14A Change Pricing Report<br />
15408. V23 SDFAKSPE Sales Documents Blocked for Billing<br />
15409. V633 SAPL0VAR "Customer Conversion Dec.Shipping"<br />
15410. WA/A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.<br />
15411. WA/B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re<br />
15412. WA/C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re<br />
15413. WA/1 SAPMV12A Create Mess. Cond. Tbl; Alloc Notif<br />
15414. WA/2 SAPMV12A Ch. Mess. Cond. Tbl; Alloc. Notif.<br />
15415. WA/3 SAPMV12A Displ. Mess. Cond. Tbl; Alloc Notif<br />
15416. WAA01 BUSSTART WA Create (Auth-Apprvd Waste Genrtr<br />
15417. WAA02 BUSSTART WA Change (Auth-Apprvd Waste Genrtr<br />
15418. WAA03 BUSSTART WA Display (Auth-Apprvd Waste Gnrtr<br />
15419. WAA04 BUSSTART WA Extend (Auth.-Appr. Waste Gener.<br />
15420. WAA10 BUSSTART WA Create (Auth-Apprvd Waste Dispsr<br />
15421. WAA11 BUSSTART WA Change (Auth-Apprvd Waste Dispsr<br />
15422. WAA12 BUSSTART WA Display (AuthApprvd Waste Dispsr<br />
15423. WAA13 BUSSTART WA Extend (Auth.-Appr. Wst Disposer<br />
15424. WAA19 BUSSTART WA Create (AuthApprvd Waste Transp.<br />
15425. WAA20 BUSSTART WA Change (AuthApprvd Waste Transp.<br />
15426. WAA21 BUSSTART WA Display (AuthApprvd Waste Trnsp.<br />
15427. WAA22 BUSSTART WA Extend (Auth.-Appr. Wst Transp.)<br />
15428. WAA23 BUSSTART WA Create (Authority)<br />
15429. WAA24 BUSSTART WA Change (Authority)<br />
15430. WAA25 BUSSTART WA Display (Authority)<br />
15431. WAA26 BUSSTART WA Extend (Authority)<br />
15432. WACBA RWLWRPLS Archive Posting Lists<br />
15433. WACBL RWLF5002 Restore Posting Lists<br />
15434. WACBLR RWLF4002 Delete Posting Lists from Archive<br />
15435. WACCIA RWLWRCINV Archive Customer Settlements<br />
15436. WACCIR RWLF4006 Delete Archived Customer Settlement<br />
15437. WACLA RWLWRILS Archive Remuneration List<br />
15438. WACLF RWLF5001 Restore Vendor Billing Documents<br />
15439. WACLFA RWLWRINV Archive Vendor Billing Documents<br />
15440. WACLFR RWLF4001 Delete Billing Documents frm Archiv<br />
15441. WACLR RWLF5003 Restore Remuneration Lists<br />
15442. WACLRR RWLF4003 Delete Remuner. Lists from Archive<br />
15443. WACO02 RMWBP00 Waste Workbench<br />
15444. WACRL RWLF5005 Restore Settlement Request Lists<br />
15445. WACRLA RWLWRSLS Archive Settlement Request Lists<br />
15446. WACRLR RWLF4005 Delete Settle. Req.Lists frm Archiv<br />
15447. WACSIA RWLWRSINV Activate Expense Settlements<br />
15448. WACSIR RWLF4007 Delete Archived Expense Settlements<br />
15449. WACZR RWLF5004 Restore Settlement Request<br />
15450. WACZRA RWLWRSMR Archive Settlement Requests<br />
15451. WACZRR RWLF4004 Delete Settlem. Request from Archiv<br />
15452. WAE01 SAPLEHSWA_100 Create Entry Document<br />
15453. WAE02 SAPLEHSWA_100 Change Entry Document<br />
15454. WAE03 SAPLEHSWA_100 Display Entry Document<br />
15455. WAE10 EHSWAR_115_100 Easy Entry<br />
15456. WAFS RBDSEMCD Send Merchandise Category to AFS<br />
15457. WAHDC RWWAHDCCUS AHD/PDF Customizing<br />
15458. WAHD1 RWAHD001 Load Alternative Historical Data<br />
15459. WAHD2 RWAHD002 Change Alternative Historical Data<br />
15460. WAHD3 RWAHD002 Display Alternative Historical Data<br />
15461. WAHD4 RWAHD004 Delete Alternative Historical Data<br />
15462. WAKC RWMFA003 Maintain promotion themes<br />
15463. WAKN RWNASTVP Output bundling promotions<br />
15464. WAKV RWAKT009 Promotion announcement preview<br />
15465. WAK0 MENUWAK0 Promotion management<br />
15466. WAK1 SAPMWAKA Create promotion<br />
15467. WAK10 SAPMWAKA Send reply f. promo. for each plant<br />
15468. WAK11 SAPMWAKA Display promotion for each plant<br />
15469. WAK12 SAPMWAKA Maintain promotion items<br />
15470. WAK13 RWAKT400 Promotion Change Documents<br />
15471. WAK14 RWAKT310 Report RWAKT310 (Promo for mat.)<br />
15472. WAK15 RWAKT320 Report RWAKT320 (promos for plant)<br />
15473. WAK16 RWAKT200 Price activation in background<br />
15474. WAK17 RWAKT210 Batch Allocation Table Generation<br />
15475. WAK18 RWAKT220 Batch Promotion Listing<br />
15476. WAK19 RWAKT230 Batch Promotion Announcement<br />
15477. WAK2 SAPMWAKA Change promotion<br />
15478. WAK20 RWAKT240 Batch Supply Source Determination<br />
15479. WAK3 SAPMWAKA Display promotion<br />
15480. WAK4 SAPMWAKA Delete promotion<br />
15481. WAK5 SAPMWAKA Initial screen - Subseq. processing<br />
15482. WAK6 SAPMWAKA Initial scr.: overv. prices margins<br />
15483. WAK7 SAPMWAKA List promotion materials for plant<br />
15484. WAK8 SAPMWAKA Plant - materials in promotion<br />
15485. WAM01 SAPLEHSWA_200 Create Disposal Documents<br />
15486. WAM02 SAPLEHSWA_200 Edit Disposal Documents<br />
15487. WAM03 SAPLEHSWA_200 Display Disposal Documents<br />
15488. WAM04 SAPLEHSWA_200 Find Disposal Documents<br />
15489. WAM05 SAPLEHSWA_200 Disposal Documents List Display<br />
15490. WAPRL RWLF9005 Settlement Request List - ApplStatu<br />
15491. WAPZR RWLF9004 Payment Docs for Application Status<br />
15492. WAP1 RWAPPT10 Edit Appointments Worklist<br />
15493. WAP2 RWAPPT01 Change Appointments<br />
15494. WAP3 RWAPPT02 Display Appointments<br />
15495. WAP4 RWAPPT04 Appointments: Overview<br />
15496. WAP5 RWAPPT01 Appointment; Departure<br />
15497. WAP6 RWAPPT05 Change Appointment(Indiv. Maintnce)<br />
15498. WAP7 RWAPPT06 Appointments: Plnd/Actual Compariso<br />
15499. WAST MENUWAST Copied to CBWABDT (Copy BP Config<br />
15500. WATREE EHSWAR_COCKPITTCall Master Data<br />
15501. WA00 MENUWA00 Allocation Main Menu<br />
15502. WA01 SAPML01A Create Allocation Table<br />
15503. WA02 SAPML01A Change Allocation Table<br />
15504. WA03 SAPML01A Display Allocation Table<br />
15505. WA04 SAPML01A Alloc Tbl Processing: Plant Reply<br />
15506. WA05 SAPMW03A Alloc Tbl FDG: Generate POs<br />
15507. WA06 SAPMW03A Alloc Tbl FDG: Generate Deliveries<br />
15508. WA07 SAPMW03A Alloc Tbl FDG: Generate Wrhse Order<br />
15509. WA08 RWWGENFB Generate Alloc. Table Follow-On Doc<br />
15510. WA09 RWSDEL1T Deletion of Allocation Tables<br />
15511. WA09H RWSDEL2T Allocation Table Emergency Deletion<br />
15512. WA11 RWSNASTV Message Bundling; Allocation Table<br />
15513. WA12 RWSMAHNG Create Reminders/Accept Plnd Qties<br />
15514. WA14 SAPMWRUECK Reply; Plant<br />
15515. WA15A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.<br />
15516. WA15B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re<br />
15517. WA15C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re<br />
15518. WA21 SAPMW02A Create Allocation Rule<br />
15519. WA22 SAPMW02A Change Allocation Rule<br />
15520. WA23 SAPMW02A Display Allocation Rule<br />
15521. WA30 RWSAVI1T Allocation Tables for Objects<br />
15522. WA35 RWSOPAAW Allocation Instruction<br />
15523. WA40 RWAUFNWE Adjust Alloc Tbl After Entering GR<br />
15524. WA50 RWAUREGE Generate Allocation Rule<br />
15525. WA51 RWAUREFV Reassign Gen. Alloc Rules/Plant<br />
15526. WA52 RWAUFR00 Alloc Rule Lists<br />
15527. WA53 RWSVZUKT Create Selection Variants<br />
15528. WA54 RWSARGEN Generate Alloc Rule / Test RIS-L<br />
15529. WA56 RWSGENAR Generate Allocation Rule (SAP BW)<br />
15530. WA60 RWWAGENB Create Selection Variant for PO<br />
15531. WA61 RWWAGENL Create Sel. Var. for Del. Generatio<br />
15532. WB/A SAPMV13B Message deter. promo:create cond.re<br />
15533. WB/B SAPMV13B Mess.deter.Promo: chng conditon rec<br />
15534. WB/C SAPMV13B Mess.deter.promo: display cond. rec<br />
15535. WB/1 SAPMV12A Sub. cond.;cr. tab; promo announ.<br />
15536. WB/2 SAPMV12A Sub.cond.;change tbl; promo ann.<br />
15537. WB/3 SAPMV12A Sub. cond.; disp. tab; promo ann.<br />
15538. WBBA RWBBANAS Assortment List: Analyze Dates<br />
15539. WBBR RWBBVDEL Reorganize Assort. List Versions<br />
15540. WBBS RWBBSHOW Display Assort. List Versions<br />
15541. WBB0 MENUWBB0 Assortment list applicatiom menu<br />
15542. WBDEMO WB_USER_INTERFAWorkbench Demo: Template Interface<br />
15543. WBF1 RWBEF100 IS-R: Stock Overview; Empties<br />
15544. WBF2 RWBEF200 Display GI/GR Diff. for Stck Trans.<br />
15545. WBLR RWLF2010 Create posting lists using report<br />
15546. WBLRB RWLF1013 Posting Lists for Remuner. List<br />
15547. WBLS SAPLWLF2 Posting List Cancellation<br />
15548. WBL1 SAPLWLF2 Create posting list manually<br />
15549. WBL2 SAPLWLF2 Change posting list<br />
15550. WBL3 SAPLWLF2 Display posting list<br />
15551. WBL4 RWLF2009 Release blocked posting lists<br />
15552. WBST MENUWBST SAP Retail: Inventory Management<br />
15553. WBTE RWBTRAEX Export plant data (file transfer)<br />
15554. WBTI RWBTRAIM Import plants (file transfer)<br />
15555. WBVK MENUWBVK Subsequent settlement<br />
15556. WBWF SAPLWB2_WORKFLOTrading Contract: Workflw Workbench<br />
15557. WB00 MENUWB00 Subsequent settlement<br />
15558. WB01 SAPMWBE3 Create plant<br />
15559. WB02 SAPMWBE3 Change plant<br />
15560. WB03 SAPMWBE3 Display plant<br />
15561. WB06 SAPMWBE3 Archiving flag; plant<br />
15562. WB07 SAPMWBE3 Change plant/customer assignment<br />
15563. WB08 SAPMWBE3 Change plant/vendor assignment<br />
15564. WB2C RWBNWT01 Messages - Target Group: Customer<br />
15565. WB2L RWB2MATPOS01 Long Short Analysis<br />
15566. WB2M RWBNWT02 Messages for Management<br />
15567. WB2R RWB2BCUST01 Global Trade General Control<br />
15568. WB2V RWBNWT03 Messages for Vendor<br />
15569. WB20 MENUWB20 Global Trade<br />
15570. WB21 SAPLWB2A Trading contract: Create<br />
15571. WB22 SAPLWB2A Trading contract: Change<br />
15572. WB23 SAPLWB2A Trading contract: Display<br />
15573. WB24 RWB2B001 Trading contract: Coll. status proc<br />
15574. WB25 RWB2B001 Trad. contract list: Contracts list<br />
15575. WB26 RWB2B002 Trading Contract: Document Flow<br />
15576. WB27 RWB2B002 Trading contract: Standard analysis<br />
15577. WB28 RWB2B004 Trading contract: Change history<br />
15578. WB30 RWWMASMG Mass maintenance MG to plant<br />
15579. WB31 RWB2B006 Trading Contract: Fincl Documents<br />
15580. WB35 RWWROLAY Layout overview<br />
15581. WB40 RWWKLASS List analysis for classes<br />
15582. WB50 SAPMWBE2 Plant group; create alloc tbl<br />
15583. WB51 SAPMWBE2 Plant group; change alloc tbl<br />
15584. WB52 SAPMWBE2 Plant group; display alloc table<br />
15585. WB53 SAPMWBE2 Plant group; delete alloc tbl<br />
15586. WB54 SAPMWBE2 PG Maintain allocTbl; plant to clas<br />
15587. WB55 SAPMWBE2 PG AllocTbl; maintain class to clas<br />
15588. WB56 SAPMWBE2 PG AllTbl; maintain plants in class<br />
15589. WB57 SAPMWBE2 PG AllocTbl display plants in class<br />
15590. WB58 SAPMWBE2 PG Alloc tbl display class to class<br />
15591. WB59 SAPMWBE2 PG AllocTbl display plants in class<br />
15592. WB60 SAPMWBE2 Plant group; create promotions<br />
15593. WB61 SAPMWBE2 Plant group; change promotions<br />
15594. WB62 SAPMWBE2 Plant group; display promotions<br />
15595. WB63 SAPMWBE2 Plant group; delete promotions<br />
15596. WB64 SAPMWBE2 PG Promotion; maint. plants to clas<br />
15597. WB65 SAPMWBE2 PG Promotion; maint. class to class<br />
15598. WB66 SAPMWBE2 PG Promotion; maint. plants to clas<br />
15599. WB67 SAPMWBE2 PG Promotion; maint. plants to clas<br />
15600. WB68 SAPMWBE2 PG Promotion; displ. class to class<br />
15601. WB69 SAPMWBE2 PG Promotion; displ. plants in clas<br />
15602. WB70 SAPMWBE2 Create assortment class<br />
15603. WB71 SAPMWBE2 Change assortment class<br />
15604. WB72 SAPMWBE2 Display assortment class<br />
15605. WB73 SAPMWBE2 Delete assortment class<br />
15606. WB74 SAPMWBE2 Maintain assortments to classes<br />
15607. WB75 SAPMWBE2 Maintain classes to classes<br />
15608. WB76 SAPMWBE2 Maintain assortments in class<br />
15609. WB77 SAPMWBE2 Display assortments to classes<br />
15610. WB78 SAPMWBE2 Display Class for Classes<br />
15611. WB79 SAPMWBE2 Display assortments in class<br />
15612. WB80 SAPMWBE2 Create plant group Other<br />
15613. WB81 SAPMWBE2 Change plant group Other<br />
15614. WB82 SAPMWBE2 Display plant group Other<br />
15615. WB83 SAPMWBE2 Delete plant group Other<br />
15616. WB84 SAPMWBE2 PG Other; maint. plant to classes<br />
15617. WB85 SAPMWBE2 PG Other; maint. class to classes<br />
15618. WB86 SAPMWBE2 PG Other; maint. plant in class<br />
15619. WB87 SAPMWBE2 PG Other; displ.plant to classes<br />
15620. WB88 SAPMWBE2 PG Other; class to class<br />
15621. WB89 SAPMWBE2 PG Other; displ. plants in class<br />
15622. WCCA RIWC0014 Generate Print Settings<br />
15623. WCCB RIWC0015 Create/Delete Applications<br />
15624. WCC1 RIWC0003 Maintain Conflict Rules<br />
15625. WCC2 RIWC0012 Assistant for Model Selection<br />
15626. WCC3 RIWC0013 Generate Basic Settings<br />
15627. WCC8 RIWC0001 Assign Technical Objects<br />
15628. WCC9 RIWC0002 Assign Operational Conditions<br />
15629. WCI1 RIWC0008 WCM: Check - WCCO<br />
15630. WCI2 RIWC0009 WCM: Check - WCCOR<br />
15631. WCI3 RIWC0011 WCM: Check - WCCO <-> WCCOR<br />
15632. WCI4 RIWC0007 WCM: Check - WCCA<br />
15633. WCLA RIWCWW02 WCM: WAP (List Editing)<br />
15634. WCLB RIWC0010 WCM: (Multi-Level List Editing)<br />
15635. WCLC RIWCWD02 WCM: WCD (List Editing)<br />
15636. WCLD RIWCWD02 WCM: WCD (List Editing)<br />
15637. WCLE RIWC0010 WCM: (Multi-Level List Editing)<br />
15638. WCLF RIWC0017 WCM: Operational Log<br />
15639. WCL1 RIWCWD02 WCM: WCD Template (List Editing)<br />
15640. WCL2 RIWCWD02 WCM: WCD Template (List Editing)<br />
15641. WCL3 RIWCWD02 WCM: Op. WCD (List Editing)<br />
15642. WCL4 RIWCWD02 WCM: Op. WCD (List Editing)<br />
15643. WCL5 RIWCWA02 WCM: WCA (List Editing)<br />
15644. WCL6 RIWCWA02 WCM: WCA (List Editing)<br />
15645. WCL7 RIWCWA02 WCM: WAPI (List Editing)<br />
15646. WCL8 RIWCWA02 WCM: WAPI (List Editing)<br />
15647. WCL9 RIWCWW02 WCM: WAP (List Editing)<br />
15648. WCM MENUWCM Work Clearance Management<br />
15649. WCMA RMCW1500 RIS: OTB - Selection<br />
15650. WCMB RMCW1500 RIS: OTB - Selection<br />
15651. WCMC RMCW1500 RIS: OTB - Selection<br />
15652. WCMCP MENUWCMCP Category Manager Workbench - Exampl<br />
15653. WCMD RMCW1500 RIS: OTB - Selection<br />
15654. WCME RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio<br />
15655. WCM1 RWWCATM1 Define CM area of responsibility<br />
15656. WCM2 RWWCATM2 Display worksheet for CM<br />
15657. WCM3 RWWCATM3 Display CM area of responsibility<br />
15658. WCM4 RWWCATM4 Delete CM area of responsibility?<br />
15659. WCPC SAPMWWMC Customizing Internet product catalo<br />
15660. WCRA SAPLWCFE WCM: Create WAP for WAP<br />
15661. WCRB SAPLWCFY WCM: Create WCD Template for WAP<br />
15662. WCRC SAPLWCFY WCM: Create Op. WCD for WAP<br />
15663. WCRD SAPLWCFA WCM: Create WCA for WAPI<br />
15664. WCRF SAPLWCFE WCM: Create WAP for WCD<br />
15665. WCRG SAPLWCFY WCM: Create Op. WCD for Order<br />
15666. WCRH SAPLWCFY WCM: Create WCD Template with Order<br />
15667. WCRJ SAPLWCFI WCM: Create WAPI for Order<br />
15668. WCRK SAPLWCFI WCM: Create WAPI for WAP<br />
15669. WCRM SAPLWCFI WCM: Create WAPI for WAPI<br />
15670. WCR1 SAPLWCFY WCM: Create WCD Template for WCD<br />
15671. WCR2 SAPLWCFY WCM: Create WCD Template for WAPI<br />
15672. WCR3 SAPLWCFY WCM: Create Op. WCD for WAPI<br />
15673. WCR4 SAPLWCFY WCM: Create Op. WCD for WCD<br />
15674. WCR5 SAPLWCFA WCM: Create WCA for Order<br />
15675. WCR6 SAPLWCFA WCM: Create WCA for WAP<br />
15676. WCR7 SAPLWCFA WCM: Create WCA for WCD<br />
15677. WCR8 SAPLWCFE WCM: Create WAP for Order<br />
15678. WCR9 SAPLWCFE WCM: Create WAP for WAPI<br />
15679. WCSO SAPLWSSA_DOC SAP Retail Store: Consumer Order<br />
15680. WCSOC SAPLWSSA_DOC Change Order<br />
15681. WCSOD SAPLWSSA_DOC Deliver Sales Order<br />
15682. WCSOS SAPMV45X SAP Retail Store: Cons. Order Statu<br />
15683. WCTA SAPLWCFE WCM: Create WAP<br />
15684. WCTB SAPLWCFE WCM: Change WAP<br />
15685. WCTC SAPLWCFE WCM: Display WAP<br />
15686. WCTH SAPLWCFI WCM: Create WAPI<br />
15687. WCTI SAPLWCFI WCM: Change WAPI<br />
15688. WCTJ SAPLWCFI WCM: Display WAPI<br />
15689. WCTK SAPLWCFA WCM: Create WCA<br />
15690. WCTL SAPLWCFA WCM: Change WCA<br />
15691. WCTM SAPLWCFA WCM: Display WCA<br />
15692. WCTP RIWCWW01 WCM: Assignment of WAP<br />
15693. WCTQ RIWCWA01 WCM: Assignment of WCA<br />
15694. WCTR RIWCWD01 WCM: Assignment of Operational WCD<br />
15695. WCTS RIWCWA01 WCM: Assignment of WAPI<br />
15696. WCTU RIWCOR01 WCM: Assignment of Order<br />
15697. WCT1 SAPLWCFY WCM: Create WCD Template<br />
15698. WCT2 SAPLWCFY WCM: Change WCD Template<br />
15699. WCT3 SAPLWCFY WCM: Display WCD Template<br />
15700. WCT6 SAPLWCFY WCM: Create Operational WCD<br />
15701. WCT7 SAPLWCFY WCM: Change Operational WCD<br />
15702. WCT8 SAPLWCFY WCM: Display Operational WCD<br />
15703. WCUM SAPMWWCC Maintain customer<br />
15704. WCU1 SAPMWWCC1 Maintain customer<br />
15705. WCU2 SAPMWOSD SAP Retail Store: Customer Mainten.<br />
15706. WCWBNR SAPMSNUM Number Range Maintenance: W_CWB<br />
15707. WCW1 RIWC0004 WCM: 'DLFL' Status Conversion<br />
15708. WC01 SAPLCTMV Edit Characteristic<br />
15709. WC02 SAPMSNUM Number Range for SP Calculation<br />
15710. WC03 SAPMSNUM Number range; allocation rule<br />
15711. WC04 SAPMSNUM Number ranges; Promotions<br />
15712. WC05 SAPMSNUM Number ranges; allocation table<br />
15713. WC06 SAPMSNUM Number Ranges Status Tracking<br />
15714. WC07 SAPMSNUM Number ranges for free goods<br />
15715. WC08 SAPMSNUM Number ranges layout promo/plant<br />
15716. WC10 RWVKP008 Batch Worklist for Pricing<br />
15717. WC11 RWSORT07 Batch Changes; Assortments<br />
15718. WC12 RWMBON01 Batch Settlement for Arrangements<br />
15719. WC13 RWMBON02 Batch List Output for Arrangements<br />
15720. WC14 RWMBON03 Batch Vendor Bus. Volume for Arrngm<br />
15721. WC15 RWMBON04 Batch Detailed Stmnt for Arrangemen<br />
15722. WC16 RWMBON05 Batch Extension Val. Period/Arrngmn<br />
15723. WC17 RWMBON06 Batch Update Vendor Business Volume<br />
15724. WC18 RWMBON10 Batch Check Open GR Qty for Arrngmn<br />
15725. WC19 RMCENEUA Batch Stat. Recomp. Vendor Bus. Vol<br />
15726. WC20 RWMBON07 Batch Stat. Recom. on Individ. Lev.<br />
15727. WC21 RMCVISCP Batch Reorg Data in LIS<br />
15728. WC22 RWVKU001 Batch List Rtl Changes for Material<br />
15729. WC23 RMBABG00 Batch IV; Immediate Cyclic Check<br />
15730. WC24 RWDPOSUP Batch POS Outbound<br />
15731. WC25 RWDBBUPD Batch Assortment List/Shelf-Edge La<br />
15732. WC26 RMPROG00 Batch Forecast<br />
15733. WC27 RMMRP000 Batch Requirements Planning per Pln<br />
15734. WC28 RWWLOCKD Batch Set Central Block<br />
15735. WC29 RWSNASTV Batch; Alloc Tbl Message Bundling<br />
15736. WC30 RWNASTVP Batch; Promotion Message Bundling<br />
15737. WC31 RFPUMS00 Batch Preparation of Adv. Tax Retur<br />
15738. WC32 RWDPOSIN Batch POS Outb. Ini<br />
15739. WC33 RWDBBINI Assortment List: Initial. & FullVer<br />
15740. WC34 RBDAPP01 Batch repeat terminated upload<br />
15741. WC35 RBDMANIN Batch repeat incorrect upload<br />
15742. WC41 RMEBEIN4 Batch worklist for doc. index<br />
15743. WC63 SAPMSNUM Number Range for SP Calculation<br />
15744. WDBI RWDBBINI Assort. List: Full Vers. and Init.<br />
15745. WDBM RWDBBMAN Assort. List.: Manual Request<br />
15746. WDBU RWDBBUPD Assortment List: Change Message<br />
15747. WDFR SAPMWOG1 Create Perishables Planning<br />
15748. WDFR2 SAPMWOG1 Change Perishables Planning<br />
15749. WDFR3 SAPMWOG1 Display Perishables Planning<br />
15750. WDH1 RVKNVH00 Maintain plant hierarchy (SD)<br />
15751. WDH2 RVKNVH00 Display customer hierarchy (SD)<br />
15752. WDIS MENUWDIS Materials Planning for SAP Retail<br />
15753. WDKR RWDEBRET Create customers from vendors<br />
15754. WDLS RWPUDLST Delete Error Messages<br />
15755. WDRD1 RWDRD001 Determine Delivery Relationship<br />
15756. WDRD2 RWDRD002 Change Delivery Relationship<br />
15757. WDRD3 RWDRD003 Display Delivery Relationship<br />
15758. WDRD4 RWDRD004 Delete Delivery Relationship<br />
15759. WDSR RWDPOSRS Reorg of download status tracking<br />
15760. WDTS RWPUDTST Delete Status Information<br />
15761. WEBU RTLABELB Printing Labels via Assortment List<br />
15762. WEDI MENUWEDI EDI Basis<br />
15763. WEKF MENUWEKF Purchase order SAP Retail<br />
15764. WENA RT70AWEA Messages on Basis of Changes<br />
15765. WESO RTLABELD Special Request for Labels<br />
15766. WETI MENUWETI IS-R Labeling<br />
15767. WEWU SAPMWEWU EMU conversions in retail<br />
15768. WE02 RSEIDOC2 Display IDoc<br />
15769. WE05 RSEIDOC2 IDoc Lists<br />
15770. WE06 RSEIDOCA Active IDoc monitoring<br />
15771. WE07 RSEIDOCH IDoc statistics<br />
15772. WE09 RSEIDOC9 Search for IDoc in Database<br />
15773. WE10 RSEXARCS Search for IDoc in Archive<br />
15774. WE11 RSETESTD Delete IDocs<br />
15775. WE12 MSEIDOC0 Test Modified Inbound File<br />
15776. WE14 RSEOUT00 Test Outbound Processing<br />
15777. WE15 MSEIDOC0 Test Outbound Processing from MC<br />
15778. WE16 MSEIDOC0 Test Inbound File<br />
15779. WE17 MSEIDOC0 Test Status File<br />
15780. WE18 MSEIDOC1 Generate Status File<br />
15781. WE19 SAPMSED7 Test tool<br />
15782. WE20 SAPMSEDIPARTNERPartner Profiles<br />
15783. WE21 SAPMSEDPORT Port definition<br />
15784. WE23 RSEDICATT Verification of IDoc processing<br />
15785. WE30 SAPMSED5 Development IDoc Type<br />
15786. WE31 SAPMSED4 Development IDoc Segment<br />
15787. WE32 SAPMSED6 Development IDoc View<br />
15788. WE40 RSECFG00 IDoc Administration<br />
15789. WE42 RSECODIN Process codes; inbound<br />
15790. WE45 RSELOGAD Forward (inbound) (V3; EDILOGADR)<br />
15791. WE46 RSECFG00 IDoc administration<br />
15792. WE47 MSESTA00 Status Maintenance<br />
15793. WE56 RSECFG00 IDoc Administration<br />
15794. WE60 SAPMSEDIDOCU Documentation for IDoc types<br />
15795. WE61 SAPMSEDIDOCU Documentation for IDoc record types<br />
15796. WE62 SAPMSEDIDOCU Documentation for segments<br />
15797. WE63 SAPMSEDIDOCU Documentation<br />
15798. WE64 SAPMSEDMESTYP Documentation message types<br />
15799. WFCS01 WFCS_FCAST_PARARun Sales Forecast<br />
15800. WFCS02 WFCS_FCAST_PARADelete Sales Forecast<br />
15801. WFCS03 WFCS_TABLES_DISDisplay Data for Sales Forecast<br />
15802. WFCS04 WFCS_TADST_COPYSales Forecast: Consumption from MR<br />
15803. WFIL MENUWFIL Store Order for SAP Retail<br />
15804. WFL1 RWLF7001 Document flow; vendor billing docs<br />
15805. WFL2 RWLF7002 Document flow; posting lists<br />
15806. WFL3 RWLF7003 Document Flow; Remuneration Lists<br />
15807. WFL4 RWLF7004 Document flow; settlement requests<br />
15808. WFL5 RWLF7005 Document flow; request lists<br />
15809. WFRE RETVERT1 Distribution of Returns<br />
15810. WFWS SAPLSWF_WSIMP WSDL Import<br />
15811. WF00 SAPWFPR2 Workflow: Choose Processes<br />
15812. WF01 SAPWFPR0 Workflow: Process<br />
15813. WF02 SAPWFPR0 Workflow: Rule Editor<br />
15814. WF03 SAPWFPR0 Workflow: Display Process<br />
15815. WF04 SAPWFPR0 Workflow: Process in Background<br />
15816. WF05 SAPWFPR1 Workflow: Queue<br />
15817. WF10 SAPMWFRM1 Collective Purchase Order<br />
15818. WF10A SAPMWFRM1 Collective PO Without Tabstrips<br />
15819. WF20 SAPMWFRM6 Change Distribution<br />
15820. WF30 SAPMWFRM4 Merchandise Distribution: Monitor<br />
15821. WF40 RCLEANFRET Delete Distribution<br />
15822. WF50 SAPMWFRM7 Adjust Distribution<br />
15823. WF50A SAPMWFRM2 Adjust Distribution<br />
15824. WF51 SAPMWFRM9 Modify Distribution (in Background)<br />
15825. WF60 SAPMWFRM3 Create Outbound Deliveries<br />
15826. WF70 SAPMWFRM5 Create Distribution Orders<br />
15827. WF80 R_FRM_APPL_LOG_Merchandise Distribution Log<br />
15828. WF90 R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log<br />
15829. WGCL MENUWGCL Classification system; Retail<br />
15830. WGRT RWWATRAT Transport of classifiable objects<br />
15831. WGSE RBDSEWGR Sending material group hierarchy<br />
15832. WGUS RWWGH002 Where-used list MG hierarchy<br />
15833. WG21 SAPMWWG2 Create material groups<br />
15834. WG22 SAPMWWG2 Change material groups<br />
15835. WG23 SAPMWWG2 Delete material groups<br />
15836. WG24 SAPMWWG2 Display material groups<br />
15837. WG26 SAPMWWG2 Create assignments<br />
15838. WG27 SAPMWWG2 Change assignment<br />
15839. WG28 SAPMWWG2 Delete Assignments<br />
15840. WG29 SAPMWWG2 Display assignments<br />
15841. WI00 MENUWI00 Physical Inventory for SAP Retail<br />
15842. WJB3 RWJBIDIN Test: Import Assortment List IDoc<br />
15843. WJB5 RWJBDISP Display Assortment List<br />
15844. WKK1 RWWKK001 Create Market-Basket Price Calc.<br />
15845. WKK2 RWWKK002 Change Market-Basket Price Calc.<br />
15846. WKK3 RWWKK003 Display Market-Basket Price Calc.<br />
15847. WKK4 RWWKK004 MB Price Calc. Price Activation<br />
15848. WKON MENUWKON Conditions/Arrangements SAP Retail<br />
15849. WKUN MENUWKUN Customer<br />
15850. WK00 MENUWK00 Subsequent settlement<br />
15851. WLACI RWLRECINV Read Customer Settlements From AS<br />
15852. WLACII RWLF3006 Read Customer Settlements From AS<br />
15853. WLAM SAPLWLAM Layout Maintenance<br />
15854. WLAN RWSORT20 Listing Conditions for Layout Modul<br />
15855. WLASI RWLRESINV Read Expense Settlement From Archiv<br />
15856. WLASII RWLF3007 Read Expense Settlement From Archiv<br />
15857. WLAY RWLAYINF Space Management: Display Layout<br />
15858. WLA1 RWLREILS Read Remuneration Lists from Archiv<br />
15859. WLA2 RWLREPLS Read posting lists from the archive<br />
15860. WLA3 RWLRESLS Read settlm req. lists from archive<br />
15861. WLA4 RWLRESMR Read settlement req. from archive<br />
15862. WLA5 RWLF3003 Archived Remuneration List Items<br />
15863. WLA6 RWLF3004 Archived payment document items<br />
15864. WLA7 RWLF3005 Archived settlement req. list items<br />
15865. WLA8 RWLF3002 Archived posting list items<br />
15866. WLBA RWVLB00A Check Program for LB<br />
15867. WLBB RWVLB00B Tool for Vendor Service Level<br />
15868. WLBC RWVLB00C Reorganization of Condition Pointer<br />
15869. WLB1 RWVLB002 Investment buying<br />
15870. WLB13 RWVLB013 Automatic Load Building<br />
15871. WLB2 RWVLB008 Investment buying analysis<br />
15872. WLB3 RWVLB007 Autom. opt. PO-based load building<br />
15873. WLB4 RWVLB014 Results list for auto. load buildin<br />
15874. WLB5 RWVLB003 Combine POs in a logical load<br />
15875. WLB6 RWVLB004 Test invest. buy. return on investm<br />
15876. WLB7 RWVLB006 Analysis for Service Level<br />
15877. WLB8 SAPLMDR1 Simulation for Quantity Optimizing<br />
15878. WLCH RWLMVERCOM Communicating Layout Changes<br />
15879. WLCM RWLAY002 Delete LayoutListConds. for Assort.<br />
15880. WLCN RWLAY001 Delete Listing Conditions from LM<br />
15881. WLCPAR RWLC_PROCESS_INExternal Parallel Processing<br />
15882. WLFA RWDIWLFA IMG vendor billing document<br />
15883. WLFB RWLF1001 List header data billing document<br />
15884. WLFC RWLF1002 List billing documents<br />
15885. WLFD RWLF1003 List Remuneration List Header Data<br />
15886. WLFE RWLF1004 Display Remuneration List Data<br />
15887. WLFF RWLF2001 Mass release payment documents<br />
15888. WLFG RWLF1005 Display payment header data<br />
15889. WLFH RWLF1006 Display payment documents with item<br />
15890. WLFI RWLF2002 Cancellation of payment documents<br />
15891. WLFJ RWLF2003 Mass reversal of vendor billing doc<br />
15892. WLFK RWLF2004 Mass release vendor billing docs<br />
15893. WLFL RWLF2005 Mass Release Remuneration List<br />
15894. WLFLK RWLF2013 Mass release remunertn list custome<br />
15895. WLFM RWLF2006 Create Remuner. List from Bill. Doc<br />
15896. WLFN RWLF2007 Create Rem. Lists from Payment Docs<br />
15897. WLFO RWLF1007 List of payment list header data<br />
15898. WLFP RWLF1008 List of payment list data<br />
15899. WLFQ RWLF1009 List of posting list header data<br />
15900. WLFR RWLF1010 List of posting list data<br />
15901. WLFS RWLREINV Read archived vendor billing docs<br />
15902. WLFT RWLF3001 Archived billing docs with items<br />
15903. WLFU RWLFFLOW Document flow information<br />
15904. WLFV RWLF2011 Create RemunLists from Posting List<br />
15905. WLFW RWLF2012 Complete Settlement Request Lists<br />
15906. WLF1 SAPLWLF1 Create vendor billing document<br />
15907. WLF1D SAPLWLF1 Create vendor billing document<br />
15908. WLF1K SAPLWLF1 Obsolete - No Longer Exists<br />
15909. WLF2 SAPLWLF1 Change vendor billing document<br />
15910. WLF2D SAPLWLF1 Change vendor billing document<br />
15911. WLF2K SAPLWLF1 Change Customer Settlement<br />
15912. WLF3 SAPLWLF1 Display vendor billing document<br />
15913. WLF3D SAPLWLF1 Display vendor billing document<br />
15914. WLF3K SAPLWLF1 Display Customer Settlement<br />
15915. WLF4 SAPLWLF1 Cancel vendor billing document<br />
15916. WLF4D SAPLWLF1 Cancel Expense Settlement<br />
15917. WLF4K SAPLWLF1 Cancel Customer Settlement<br />
15918. WLI1 RWLF1050 List Output Single Documents<br />
15919. WLI2 RWLF1051 List Output Agency Documents<br />
15920. WLI3 RWLF1052 List Output List Documents<br />
15921. WLM RK_PEP_WLM_RUN Worklist Monitor<br />
15922. WLMM SAPLWLMM Layout Module Maintenance<br />
15923. WLMON RK_PEP_WLM_RUN AV-Monitor - Direct Selection<br />
15924. WLMPS RK_PEP_WLM_RUN Worklist Monitor for Project System<br />
15925. WLMV RWLMVERM Maintenance of Layout Module Versio<br />
15926. WLN1 RWLFWR01 Messages from vendor billing docs<br />
15927. WLN10 RWLFWR10 Messages Customer Settlement<br />
15928. WLN11 RWLFWR11 Messages Expenses Settlement<br />
15929. WLN12 RWLFWR12 Mess. Remun. List Customer Settlmnt<br />
15930. WLN13 RWLFWR13 Message Remuneration List Cost Sett<br />
15931. WLN14 RWLFWR14 Message Output Agency Documents<br />
15932. WLN2 RWLFWR02 Messages from posting lists<br />
15933. WLN3 RWLFWR03 Messages Remuner.Lists; Vend.BillDo<br />
15934. WLN4 RWLFWR04 Messages from settlement requests<br />
15935. WLN5 RWLFWR05 Messages from settlem. request list<br />
15936. WLN6 RWLFWR06 Messages Rem. List Settlement Req.<br />
15937. WLP1 RWLF8004 Profit simulation single requests<br />
15938. WLP2 RWLF8005 Profit simulation request lists<br />
15939. WLRA RWLF1011 Rel. payment docs for Remuner. list<br />
15940. WLRB RWLF1012 Rel. Invoices for Remuneration List<br />
15941. WLRS SAPLWLF1 Cancellation of Remuneration Lists<br />
15942. WLR1 SAPLWLF1 Create Remuneration List<br />
15943. WLR2 SAPLWLF1 Change Remuneration List<br />
15944. WLR3 SAPLWLF1 Display Remuneration List<br />
15945. WLSE SELAYTOP Direct Sending: Layout Module<br />
15946. WLS1 RWLF6001 Go to vendor billing docs archive<br />
15947. WLS2 RWLF6002 Go to posting list archive<br />
15948. WLS3 RWLF6003 Go to Remuneration List Archive<br />
15949. WLS4 RWLF6004 Go to settlement request archive<br />
15950. WLS5 RWLF6005 Go to settlem. request list archive<br />
15951. WLS6 RWLF6006 Goto AS for Customer Settlement<br />
15952. WLS7 RWLF6007 Goto AS for Expense Settlement<br />
15953. WLWB RWLAYWOB Layout Workbench<br />
15954. WL00 MENUWL00 Vendor Master<br />
15955. WMBE RWBWM001 Stock Overview: Value-only Material<br />
15956. WMB1 RWVKP015 Create Competitor Price Entry<br />
15957. WMB2 RWVKP015 Change Competitor Price Entry<br />
15958. WMB3 RWVKP015 Display Competitor Price Entry<br />
15959. WMB4 RWVKP015 Create Competitor Price Entry w/ Re<br />
15960. WMF0 MENUWMF0 Season management menu<br />
15961. WMF1 SAPMWMFA Create Markdown Plan<br />
15962. WMF2 SAPMWMFA Change Markdown Plan<br />
15963. WMF3 SAPMWMFA Display Markdown Plan<br />
15964. WMF4 SAPMWMFA Delete Markdown Plan<br />
15965. WMF5 RWMFA200 Price Activation Markdown Plan<br />
15966. WMF6 RWMFA210 Markdown Plan Price Calculation Tes<br />
15967. WMF7 RWMFA300 Markdown Plan Evaluation<br />
15968. WMNE RWMBON12 Process Worklist<br />
15969. WMN9 RWMBON21 Subsequent Settlement Control<br />
15970. WMR1 SAPMWMFA Create Markdown Rule<br />
15971. WMR2 SAPMWMFA Change Markdown Rule<br />
15972. WMR3 SAPMWMFA Display Markdown Rule<br />
15973. WMR4 SAPMWMFA Delete Markdown Rule<br />
15974. WM00 MENUWM00 Material<br />
15975. WOB0 MENUWOB0 Stores<br />
15976. WOF0 MENUWOF0 Stores<br />
15977. WOG3 ISRLOCG1 Plant groups<br />
15978. WON1 RWCUST01 General Settings for Replenishment<br />
15979. WOPD RWPPRODP Assortment List: Display Log<br />
15980. WPCA RFCCSSTT Carry out settlement run<br />
15981. WPCC RWPRDCHG Prepare prod. catalog change IDocs<br />
15982. WPCD RFCCDLOG Delete settlement logs<br />
15983. WPCI RWPRDCAT Prepare product catalog IDocs<br />
15984. WPCJ RWPRDPOS Prepare product catalog IDocs<br />
15985. WPCW RFCCRSTT Repeat settlement run<br />
15986. WPC1 RWPCHEAD Prepare product catalog IDocs<br />
15987. WPC2 RWPCITEMS Prepare item IDocs<br />
15988. WPC3 RWPCHEADSMD Prepare catalog change IDocs<br />
15989. WPC4 RWPCITEMSSMD Prepare item change IDocs<br />
15990. WPC5 RWPCKEY Convert product catalog<br />
15991. WPDTC PDTC_REPORT Planned Delivery Time Calculation<br />
15992. WPED SAPMWPED Sales Audit Editor<br />
15993. WPER SAPMWPER POS interface monitor<br />
15994. WPER2 RWDANALYSIS POS: Analysis/Auxiliary Reports<br />
15995. WPHF RWDPOSCK Analysis report<br />
15996. WPIA RBDMANIN Repeat upload POS IDOCs<br />
15997. WPIE RBDAGAIE Inbound modified IDocs<br />
15998. WPLG RWREGPRO Space Management<br />
15999. WPMA RWDPOSAN POS Download: Manual Request<br />
16000. WPMI RWDPOSIN POS download: initialization<br />
16001. WPMU RWDPOSUP POS download: change message<br />
16002. WPOS MENUWPOS POS Interface SAP Retail<br />
16003. WPO1 RWPOB001 Close Back Orders<br />
16004. WPRI RWCUST02 PRICAT on the Internet<br />
16005. WPRI6 RWCUST06 Templ.for Non-R/3 Fields at CatItem<br />
16006. WPRI7 RWCUST07 Templ. for Non-R/3 Fields at QtyIte<br />
16007. WPS1 DIWP_SELFTEST Revision Planning<br />
16008. WPS2 DIWPS_REV_ORDERCreate Order as Report<br />
16009. WPUF SAPMWPUK Simulation inb. proc. FI/CO documen<br />
16010. WPUK SAPMWPUK POS simulation<br />
16011. WPUS SAPMWPUK Simulation: Inbound Processing<br />
16012. WPUW SAPMWPUK Goods movements simulation<br />
16013. WP00 MENUWP00 Sales and Operations Planning<br />
16014. WQ00 MENUWQ00 Value and Quota Scales Appl. Menu<br />
16015. WQ01 SAPMWMVC Create Value Scale<br />
16016. WQ02 SAPMWMVC Change Value Scale<br />
16017. WQ03 SAPMWMVC Display Value Scale<br />
16018. WQ04 SAPMWMVC Delete Value Scale<br />
16019. WQ05 SAPMWMVC Reconcile with Characteristic<br />
16020. WQ11 SAPMWMVC Create Quota Scale<br />
16021. WQ12 SAPMWMVC Change Quota Scale<br />
16022. WQ13 SAPMWMVC Display Quota Scale<br />
16023. WQ14 SAPMWMVC Delete quota scale<br />
16024. WQ21 SAPMWMVC Automatically Generate Quota Scales<br />
16025. WRAV RWRCALAV Update Reclassification Version<br />
16026. WRA1 RWRCALL1 Delete Reclassification Version<br />
16027. WRA2 RWRCALL2 Display Reclassification Version<br />
16028. WRA3 RWRCALL3 Change Reclassification Version<br />
16029. WRA4 RWRCALL4 Create Reclassification Version<br />
16030. WRBDL RWRBADSL Detailed Stock List<br />
16031. WRBDL2 RWRBADSL Detailed Stock List<br />
16032. WRCK RWRPLCHK Store Replenishment: Check Program<br />
16033. WRCR RETAIL_RECLASSIRetail Reclassification<br />
16034. WRCV RWRECLAV Update MG reclassification<br />
16035. WRC1 RWRECLA1 Delete MG reclassification<br />
16036. WRC2 RWRECLA2 Display MG reclassification<br />
16037. WRC3 RWRECLA3 Change MG reclassification<br />
16038. WRC4 RWRECLA4 Create MG reclassification<br />
16039. WRDL RWRPLDEL Replenishment run reorganization<br />
16040. WRFE RWRPLPFE Store Replen.: Preprocessing Progra<br />
16041. WRLS SAPLWLF2 Cancel: Settlement Request List<br />
16042. WRL1 SAPLWLF2 Create payment list document<br />
16043. WRL2 SAPLWLF2 Create payment list request<br />
16044. WRL3 SAPLWLF2 Display payment list request<br />
16045. WRL4 RWLF2008 Mass release of settlem. req. lists<br />
16046. WRMA_1 WRMA_REVALUATIORevaluation Run RMA<br />
16047. WRMD RWRP_RRM_OUTBOUData Export for RRM Interface<br />
16048. WRMO SAPMWRPM Replenishment monitor<br />
16049. WRN1 SAPMSNUM Number range maintenance: WFWFACTOR<br />
16050. WRPFMM MENUWRPFMM Replenishment: Forecast (MM-IM)<br />
16051. WRP0 MENUWRP0 Replenishment<br />
16052. WRP1 RWRPLPRO Replenishment: Procurement<br />
16053. WRSO RWRPLVFB Store Replen.: Follow-On Doc. Gener<br />
16054. WRSR RWRPLSRP Store Replen.: Requirem. Calculatio<br />
16055. WRST RMMMMPOI Transfer Master Data for Matl Maint<br />
16056. WRSTA RMMMMPOIA Materials Listing<br />
16057. WR30 RWRPL011 Replenishment: Generate wghtng prof<br />
16058. WR31 RWRPL010 Replen: Create frcst wghtng profile<br />
16059. WR60 RWRPL060 Replenishment: Parameter Overview<br />
16060. WSAD RWSPMAPL Space Management: No of Error Logs<br />
16061. WSAK SAPMWAST SAP Retail Store: Promotions<br />
16062. WSAU SAPMWAUST SAP Retail Store: Allocation Table<br />
16063. WSCM MENUWSCM Category Manager Workbench - Exampl<br />
16064. WSC1 RWMFA003 Customizing season codes<br />
16065. WSC2 RWMFA003 Customizing annual season<br />
16066. WSC3 RWMFA003 Customizing markdown types<br />
16067. WSE1 RWSORT40 Group-Wide Discontinuation<br />
16068. WSE2 RWSORT43 Vendor/material discontinuation<br />
16069. WSE3 RWSORT45 Material Discontinuation (Dist. Ch.<br />
16070. WSE4 RWSORT44 Material/Plant Discontinuation<br />
16071. WSE5 RWSORT41 Error log; discontinuation<br />
16072. WSE6 RWSORT48 Mat. Discontinuation for Assortment<br />
16073. WSE8 RWSORT46 Display discontinuation status<br />
16074. WSGM SAPLWOSM SAP Retail Store: Full Menu<br />
16075. WSHT SAPLWSHT SAP Retail Store: Time Recording<br />
16076. WSIN RWSSOINI Initialize Selection Variant<br />
16077. WSIS MENUWSIS Information system<br />
16078. WSK1 SAPMWSO3 Assortments IS-R; copy store astmts<br />
16079. WSK2 RWSORT36 Delete store assortments IS-R<br />
16080. WSK3 RWSORBT1 Assortment copy; batch input<br />
16081. WSK4 RWSORBT2 Delete Batch Input Assortment<br />
16082. WSLA RWSORT12 Assortment Users per Assortment<br />
16083. WSLB RWSORT13 Assortment per Assortment User<br />
16084. WSLC RWSORT25 Display of causes of listing<br />
16085. WSLF RWSORT28 Material per customer<br />
16086. WSLG RWSORTA1 Compare promotion POs - sales order<br />
16087. WSLH RWSORT33 Assortment modules for material<br />
16088. WSLI RWSORT34 Display change doc. listing cond.<br />
16089. WSL0 RWSORT11 Consistency check for reference mat<br />
16090. WSL1 RWSORT01 Assortments; selection lists<br />
16091. WSL10 RWSORTK1 Materials in Assortment<br />
16092. WSL11 RWSORT64 WSL11<br />
16093. WSL2 RWSORT02 Check listing rules<br />
16094. WSL3 RWSORT03 Material listed in plant before?<br />
16095. WSL4 RWSORT32 Analyze material in module<br />
16096. WSL5 RWSORT22 Modules in plant<br />
16097. WSL6 RWSORT23 Assortment structure; Plants<br />
16098. WSL7 RWSORT31 Vendor material list<br />
16099. WSL8 RWSORT24 Assortment grade info<br />
16100. WSL9 RWSORT09 Listing conditions coming to an end<br />
16101. WSMP MENUWSMP merchandise planning menu - first s<br />
16102. WSM3 RWSORLIARTI Recompil. of Listing acc. Material<br />
16103. WSM4 RWSORT07 Relist after ch. plant/ mat. grp ma<br />
16104. WSM4A RWSORT07A Relist After Changes to Assortments<br />
16105. WSM4B RWSORT07B Relist After Changes to Plants<br />
16106. WSM4L RWSORT07L Automatic Relisting of Layout Data<br />
16107. WSM6 RWSORTZ1 Delete Individual Listing; Material<br />
16108. WSM7 RWSORTZ1 Delete Individual Listing; Material<br />
16109. WSM8 RWSORALL Setup assrt.owner assortment as WRF<br />
16110. WSM9 RWSORT53 Delete Expired Listing Conditions<br />
16111. WSM9A RWSORT54 Delete Change Docs WLK1 and ASMODUL<br />
16112. WSN1 SAPMSNUM Number range main.: WSORT<br />
16113. WSN2 SAPMSNUM Number range maintenance: WSORTIMEN<br />
16114. WSOA1 SAPMWSO6 Create assortments<br />
16115. WSOA2 SAPMWSO6 Change assortments<br />
16116. WSOA3 SAPMWSO6 Display assortments<br />
16117. WSOA4 SAPMWSO6 Delete assortment<br />
16118. WSOA5 SAPMWSO6 Assign assortment to customer<br />
16119. WSOA6 RWSORT70 Assortment Maintenance Tool<br />
16120. WSOA7 SAPMWSOA7 Mass Maintenance of Table WRS6<br />
16121. WSO1 SAPMWSO2 IS-R Listing Create Module<br />
16122. WSO2 SAPMWSO2 Assortments IS-R; maintain module<br />
16123. WSO3 SAPMWSO2 Assortments IS-R; display module<br />
16124. WSO4 SAPMWSO2 Assortments IS-R; delete module<br />
16125. WSO5 SAPMWSO2 Astmts IS-R; maint. module-> store<br />
16126. WSO7 SAPMWSO2 IS-R Astmts; Display module-> store<br />
16127. WSPA RWSORLIKON Change listing conditions<br />
16128. WSPB RWSORLIKON1 Combine listing conditions<br />
16129. WSPK RWSORT19 Complete missing mat. segments log<br />
16130. WSPL RWSORT18 Missing material master segments<br />
16131. WSP3 RWSORT06 Delete individual listing<br />
16132. WSP4 RWSORT14 Create indiv. listing; mat. - plant<br />
16133. WSP5 RWSORT15 Change ind. listing; mat. - plant<br />
16134. WSP6 RWSORT16 Delete ind. listing; mat. - plant<br />
16135. WSP7 RWSORT17 Mat. grp mat. listing in plant<br />
16136. WSR1 RWARCH01 Archiving worklist for assortments<br />
16137. WSR2 RWARCH02 Deletion assortment and listing<br />
16138. WSR3 RWARCH03 Reset assortment and listing<br />
16139. WSSW SAPLWOSW SAP Retail Store: Display Plant<br />
16140. WSS1 RWSORT10 General settings for Assortments<br />
16141. WSTA SAPLWSAO_DYNP SAP Retail Store: Orders<br />
16142. WSTE SAPMWOSE SAP Retail Store: Goods Receipt<br />
16143. WSTED SAPLWOSE_DOGR SAP Retail Store: Display open GR<br />
16144. WSTI SAPLWOSI SAP Retail Store: Physical Inventor<br />
16145. WSTL ADDI_STWB_REQUESAP Retail Store Labeling<br />
16146. WSTN11 WSTN10 Maintain prepack allocation plannin<br />
16147. WSTN13 WSTN10 Display prepack allocation planning<br />
16148. WSTN14 RWSTRNPOSTPP Process prepack allocation manually<br />
16149. WSTN15 RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan<br />
16150. WSTP SAPLWSTP Retail Store Sales Prices<br />
16151. WSTSA SAPLWOSA SAP Retail Store: Assortment List<br />
16152. WSTU SAPLWOSI SAP Retail Store: Revaluation<br />
16153. WSTV SAPMWOSE SAP Retail Store: Goods Movements<br />
16154. WSUP WPLG_MAP_INTERFSpace Management Using Plan Data<br />
16155. WSUP1 RWSORT60 No. of Duplicate Listing Conditions<br />
16156. WSUP2 RWSORT63 WSOF Migration Tool<br />
16157. WSV2 SAPMWSO2 Create value contract module<br />
16158. WS00 MENUWS00 Assortment<br />
16159. WS11 RWSIDOCE Send assortment modules<br />
16160. WS12 RWSIDOCLIKOND Send listing conditions<br />
16161. WS13 RWSIDOCASORT Send assortments<br />
16162. WTAD MENUWTAD Additionals<br />
16163. WTAM ADDI_MONITOR Additionals Monitor<br />
16164. WTAOC ADDI_ORDERS_CREGenerate POs for Additionals<br />
16165. WTCA ADDI_ANALYSIS_OChange Analysis for Additionals<br />
16166. WTEW SAPLWB2_WB_VIEWTrading Execution Workbench<br />
16167. WTMG SAPMFQMG Conversion of Withholding Tax Data<br />
16168. WTRA2 WTRA_DELETE_PRORuntime Measurement: Delete Logs<br />
16169. WTRA3 WTRA_DISPLAY_PRRuntime Measurement: Display Logs<br />
16170. WTR1 ADDI_IDOC_REQUERequest for Additionals IDoc<br />
16171. WTR2 ADDI_PR_IDOC_RERequest Additionals IDoc for Promo<br />
16172. WTY RWTYSTART Warranty Claim<br />
16173. WTYAUT RWTYRCLSTART Authorization<br />
16174. WTYCL RWTYGULI Create Credit Memo Lists<br />
16175. WTYNK SAPMSNUM Number Range Warranty Claim<br />
16176. WTYOQ RWTYOPQU Worklist Warranty<br />
16177. WTYOR SAP_QUERY_CALL Execute Report<br />
16178. WTYRCL RWTYRCLSTART Maintain Recall<br />
16179. WTYRP SAPLWTY11 Warranty: Part to Be Returned<br />
16180. WTYSE RWTYSLCT_A Search Claim<br />
16181. WUSL RKCOWUSL Where-Used List<br />
16182. WVAL RBDSE_VALUE_SCASend Value Scale<br />
16183. WVA1 SAPMV13A Create planned mark-up<br />
16184. WVA2 SAPMV13A Change planned mark-up<br />
16185. WVA3 SAPMV13A Display planned mark-up<br />
16186. WVA5 SAPMV13A Create planned markup (price list)<br />
16187. WVA6 SAPMV13A Change planned markup (price list)<br />
16188. WVA7 SAPMV13A Display planned markup (price list)<br />
16189. WVB0 RWVKP012 Recompile doc. index (pricing docs)<br />
16190. WVEB MENUWVEB Valuation SAP Retail<br />
16191. WVER MENUWVER Shipping for SAP Retail<br />
16192. WVFB SAPMWPUK Inbound store order processing<br />
16193. WVFD RWWVINVB Process phys. inventory doc. furthe<br />
16194. WVFI SAPMWPUK Simulation: Store Physical Inventor<br />
16195. WVKF MENUWVKF Sales Order (extended copy)<br />
16196. WVM0 MENUWVM0 Replenishment<br />
16197. WVM1 RWVMIPRO Execute customer replenishment<br />
16198. WVM2 RWVMIPAD Transfer stock/sales figures<br />
16199. WVM3 RWVMIPAV Display material data transferred<br />
16200. WVM4 RWVMIPAV Display PROACT data received<br />
16201. WVM6 RWRPL060 Customer replen.: Parameter overvie<br />
16202. WVN0 RWVKP008 Generate pricing worklist<br />
16203. WVN1 RWVKP009 Pricing worklist for material<br />
16204. WVN2 RWVKP010 Pricing worklist for organization<br />
16205. WVTU MENUWVTU Sales Support for SAP Retail<br />
16206. WWCD RWPCDDIS Product catalog:Display change docs<br />
16207. WWFL SAPLWLF_WORKFLOAgency Business:Workflow Workbench<br />
16208. WWG1 MENUWWG1 Main Material Group Hierarchy Menu<br />
16209. WWG2 MENUWWG2 Main Material Group Menu<br />
16210. WWMI MENUWWMI Product catalog area menu<br />
16211. WWM1 SAPLWWMM Create product catalog<br />
16212. WWM2 SAPLWWMM Change product catalog<br />
16213. WWM3 SAPLWWMM Display product catalog<br />
16214. WWM4 SAPLWWMM Copy product catalog<br />
16215. WWM5 SAPLWWMM Delete product catalog<br />
16216. WWNA SAPMV13B Subs.Settl. -SettRun: Create Cond.S<br />
16217. WWNB SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.S<br />
16218. WWNC SAPMV13B Subs. Settl. SettRun: DisplayCond.S<br />
16219. WWN1 SAPMV12A Create cond.table Subs.Sett-SettlRu<br />
16220. WWN2 SAPMV12A Chng Cond Table. Subs.Settl-SettlRu<br />
16221. WWN3 SAPMV12A Displ.Cond.Table Subs.Settl.-SettRu<br />
16222. WWP1 RWWP001 Online Planning in Planning WB<br />
16223. WWP2 RWWP001 Settings for Planning Workbench<br />
16224. WWP3 RWWP001 Order Cancelation in Planning WB<br />
16225. WWRA SAPMV13B Agen.Bus. messages: Create cond. s.<br />
16226. WWRB SAPMV13B Ag. Bus. messages: Change cond. sch<br />
16227. WWRC SAPMV13B Ag. Bus. messages: Display cond. sc<br />
16228. WWR1 SAPMV12A Create cond. tab. messages Agen.Bus<br />
16229. WWR2 SAPMV12A Change cond.tab. messages Agency Bu<br />
16230. WWR3 SAPMV12A Display cond.tab. messages AgencyBu<br />
16231. WWSA SAPMV13B Subseq.Settle.: Create Cond. Record<br />
16232. WWSB SAPMV13B Subseq.Settle.:Change Cond. Records<br />
16233. WWSC SAPMV13B Subseq.Settle.: Display Cond.Record<br />
16234. WWS1 SAPMV12A Create CondTab. Subseq.Settlement<br />
16235. WWS2 SAPMV12A Change CondTab. Subseq. Settlement<br />
16236. WWS3 SAPMV12A Display CondTab Subseq. Settlement<br />
16237. WWTA SAPMV13B Messages Trading: Create CondRecord<br />
16238. WWTB SAPMV13B Messages Trading: Change CondRecord<br />
16239. WWTC SAPMV13B Messages Trading: Display CondRecs<br />
16240. WWT1 SAPMV12A Message Cond.Tab. Create Trading<br />
16241. WWT2 SAPMV12A Message Cond.Tab. Change Trading<br />
16242. WWT3 SAPMV12A Message Cond. Tab. Display Trading<br />
16243. WWVT MENUWWVT Merchandise Distribution<br />
16244. WWY1 WWIACWY1 Web Transaction Tutorial 1<br />
16245. WWY2 WWIACWY2 Web Transaction Tutorial 2<br />
16246. WWY3 WWIACWY3 Web Transaction Tutorial 3<br />
16247. WWY4 WWIACWY4 Web Transaction Tutorial 4<br />
16248. WWY5 WWIACWY5 Web Transaction Tutorial 5<br />
16249. WWY6 WWIACWY6 Web Transaction Tutorial 6<br />
16250. WWY7 WWIACWY7 Web Transaction Tutorial 7<br />
16251. WWY8 WWIACWY8 Web Transaction Tutorial 8<br />
16252. WW10 SAPMWWMJ IAC product catalog<br />
16253. WW20 SAPMWWMJ IAC Online Store<br />
16254. WW30 SAPMWWMJ SD part for IAC MM-SD link<br />
16255. WW31 SAPMBBPO IAC Product Catalog for EBP<br />
16256. WXPE WISP_EINSTIEG_NInitScreen Gen Layout Maintenance<br />
16257. WXPF SAPMKKB5 Retail: Maintain Report Tree<br />
16258. WXPG RKKBRPTR Retail: Report Selection<br />
16259. WXPN1 WISP_NET_ENTRY1Plan Network Planning Scenario<br />
16260. WXPN2 WISP_NET_ENTRY1Design Network Planning Scenario<br />
16261. WXP0 MENUWXP0 Retail Planning<br />
16262. WXP01 RWIS_PLAN02 Retail Planning Current Settings<br />
16263. WXP02 SAPLWIS_PLAN Create/Change Manual Planning<br />
16264. WXP03 SAPLWIS_PLAN Display Manual Planning<br />
16265. WXP04 SAPMKES1 Create Retail Planning Layout (Lib)<br />
16266. WXP05 SAPMKES1 Change Retail Planning Layout (Lib)<br />
16267. WXP06 SAPMKES1 Display Retail Planning Layout (Lib<br />
16268. WXP1 SAPMGPSP Create Time-Based Distribution Key<br />
16269. WXP11 SAPLWIS_PLAN_N Execute Link<br />
16270. WXP12 RWIS_PLAN03 Change Planning Hierarchy<br />
16271. WXP13 RWIS_PLAN03 Display Planning Hierarchy<br />
16272. WXP18 SAPLWIS_PLAN_N Execute Automatic Planning<br />
16273. WXP19 RWIS_PLAN03 PlHierarchy: TransData Auto Setup<br />
16274. WXP20 RWIS_PLAN03 PlHierarchy: Master Data Auto Setup<br />
16275. WXP21 RWIS_PLAN03 Copy Planning Hierarchy Version<br />
16276. WXP3 SAPMGPSP Disply Time-Based Distribution Key<br />
16277. WXP37 RWIS_PLAN03 Delete Planning Hierarchy Versions<br />
16278. WXP4 SAPMGPSP Delete Time-Based Distribution Key<br />
16279. WXP46 SAPLWIS_PLAN_N Execute Program/Transaction<br />
16280. WXP47 RWIS_PLAN08 Transport Time-Bsed Ditribution Key<br />
16281. WXP48 RWIS_PLAN04 Transport Planning Layouts<br />
16282. WXP49 RWIS_PLAN05 Import Planning Layouts<br />
16283. WXP57 SAPLWIS_PLAN Manual Planning With Workflow<br />
16284. WXP58 SAPLWIS_PLAN_D Cross-Scenario Settings<br />
16285. WXP6 SAPLWIS_PLAN Plan Version Maintenance: InitScree<br />
16286. WXP66 RWIS_PLAN12 Promotion Interface Logs<br />
16287. WXP67 RWIS_PLAN12 Allocation Table Interface Logs<br />
16288. WXP7 SAPLWIS_PLAN Display Plan Version: Initial Scree<br />
16289. WXP70 RWIS_PLAN_REORGDelete File Names<br />
16290. WYL2 RWALEACU Generate vert. model master + addr.<br />
16291. WYN1 SAPMV13B Create Message: Warranty<br />
16292. WYN2 SAPMV13B Change Message: Warranty<br />
16293. WYN3 SAPMV13B Display Message: Warranty<br />
16294. WYP1 SAPMV13A Create Condition<br />
16295. WYP2 SAPMV13A Change Condition<br />
16296. WYP3 SAPMV13A Display Condition<br />
16297. WYRL RWDEBRET Vendor for returns<br />
16298. WZFT01 RVEXWZ01 FT: Wizard - Declara. to Auth. (MM)<br />
16299. WZFT02 RVEXWZ02 FT: Wizard - Declara. to Auth. (SD)<br />
16300. WZFT03 RVEXWZ03 FT Wizard: Data Service - Upload<br />
16301. WZFT04 RVEXWZ04 FT: Data Service Wizard - Distribut<br />
16302. WZR0 MENUWZR0 Vendor Billing<br />
16303. WZR1 SAPLWLF2 Create settlement request<br />
16304. WZR2 SAPLWLF2 Change settlement request<br />
16305. WZR3 SAPLWLF2 Display settlement request<br />
16306. WZR4 SAPLWLF2 Cancel settlement request<br />
16307. W10E MENUW10E SAP Retail: Goods Receipt<br />
16308. W10F MENUW10F Store retailing<br />
16309. W10M MENUW10M SAP Retail<br />
16310. W10T MENUW10T SAP Retail main menu replcng S000<br />
16311. W4EM SAPMSNUM Maintain No. Ranges for Weight EANs<br />
16312. W4EN SAPMSNUM Maintain Number Ranges for EANs<br />
16313. W4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs<br />
16314. XAAM SAPMSNUM Number range maintenance: FR_DRU_AM<br />
16315. XAEU SAPMSNUM Number range maintenance: FT_DRU_EU<br />
16316. XAKK SAPMSNUM Maintain Number Range: RV_AKKRED<br />
16317. XATD SAPMSNUM Number range maintenance: FT_DRU_T<br />
16318. XATR SAPMSNUM Number range maintenance: FT_DRU_AT<br />
16319. XAUS SAPMSNUM Number range maintenance: RV_EXPORT<br />
16320. XDN1 SAPMSNUM Maintain Number Ranges (Customer)<br />
16321. XD01 SAPMF02D Create Customer (Centrally)<br />
16322. XD02 SAPMF02D Change Customer (Centrally)<br />
16323. XD03 SAPMF02D Display Customer (Centrally)<br />
16324. XD04 SAPMF01A Customer Changes (Centrally)<br />
16325. XD05 SAPMF02D Block customer (centrally)<br />
16326. XD06 SAPMF02D Mark customer for deletion (centr.)<br />
16327. XD07 SAPMF02D Change Customer Account Group<br />
16328. XEIP SAPMSNUM Number range maintenance: EXPIMP<br />
16329. XKN1 SAPMSNUM Display Number Ranges (Vendor)<br />
16330. XK01 SAPMF02K Create vendor (centrally)<br />
16331. XK02 SAPMF02K Change vendor (centrally)<br />
16332. XK03 SAPMF02K Display vendor (centrally)<br />
16333. XK04 SAPMF01A Vendor Changes (Centrally)<br />
16334. XK05 SAPMF02K Block Vendor (Centrally)<br />
16335. XK06 SAPMF02K Mark vendor for deletion (centrally<br />
16336. XK07 SAPMF02K Change vendor account group<br />
16337. XK11 SAPMV13A Create Condition<br />
16338. XK12 SAPMV13A Change Condition<br />
16339. XK13 SAPMV13A Display Condition<br />
16340. XK14 SAPMV13A Create with cond. ref. (cond. list)<br />
16341. XK15 SAPMV13A Create Conditions (background job)<br />
16342. XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPL<br />
16343. XSLT SXSLT_TEST XSLT tester<br />
16344. XXTH MENUXXTH Test<br />
16345. 0FILA SAPLFILACUST Customizing LAE Initial Screen<br />
16346. 0KEA SAPMKKB5 EC-PCA: Maintain report tree<br />
16347. 0KEB RKKBBGEN EC-PCA: Generate reports<br />
16348. 0KEJ RCOPCA97 Account Determination PC Allocation<br />
16349. 0KEM SAPMKEC7 EC-PCA: Maintain substitutions<br />
16350. 0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat<br />
16351. 0KEQ SAPMKEC0 EC-PCA: Transport Master Data<br />
16352. 0KER SAPMKEC0 EC-PCA: Transport Planning<br />
16353. 0KES SAPMKEC0 EC-PCA: Transport Actual Settings<br />
16354. 0KET SAPMKEC0 EC-PCA: Transport Information Syste<br />
16355. 0KEU SAPMGTRA EC-PCA: Transport Cycles<br />
16356. 0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.0<br />
16357. 0KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.0<br />
16358. 0KEY RPCAUMS2 EC-PCA: Conv.act.line items 2.x->3.<br />
16359. 0KEZ RPCAUMS3 EC-PCA:Conv.plan line items 2.x->3.<br />
16360. 0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat<br />
16361. 0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data<br />
16362. 0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data<br />
16363. 0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd<br />
16364. 0KE4 RKEPCGL1 EC-PCA: Update settings<br />
16365. 0KE6 SAPLPC31 EC-PCA: Average Balance Ledger<br />
16366. 0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields<br />
16367. 0KMV RKLISVAR List Variants; CCA/ABC Master Data<br />
16368. 0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center<br />
16369. 0KWD RKSCUS06 Delete Business Processes<br />
16370. 0KWM MENU0KWM Activity Based Costing: Customizing<br />
16371. 0KWO SAPMKC05 Maintain Search Help for Bus. Proc.<br />
16372. 0KWP SAPMKC05 Display Search Help for Bus. Proc.<br />
16373. 0KWT SAPMKBPT CO-OM-ABC: Transport Customizing<br />
16374. 0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC<br />
16375. 0KW7 RKWBKT00 Master Data Report: Cost Objects<br />
16376. 0KW9 RKKBJBIN Import Business Process Reports<br />
16377. 0K01 SAPRCKKA List of Costing Variants<br />
16378. 0REP RSIMGEXE Start of program; etc. from IMG<br />
16379. 0VTE RV56RA01 Multiple Maintenance Route Stages<br />
16380. 0VTH RVVTPRGA Insert Material Cumulation to TPS<br />
16381. 0VTI RVVTPRGC Copy Material Cumulation to TPS<br />
16382. 0VTS RVVTPRLC Copy TPS Route Restrictions<br />
16383. 0VTT RVVTPRLA Create TPS Route Restrictions<br />
16384. 0VT0 RV56CSLV Maintain Selection Variants<br />
16385. 0VX0 RVEXVAJP Maintain Selection Variants - Japan<br />
16386. 0VX3 RVEXJPV2 Selection variants - Customs decl J<br />
16387. 0000 RSTN0000 Dialog Box for Customizing<br />
16388. 0100 SAPMV12A Messages: Disp. CondTab: Pur. Order<br />
16389. 1KEA RKEPCU50 Post Selected Data CO -> EC-PCA<br />
16390. 1KEC RGUREC30 Post MM data to EC-PCA<br />
16391. 1KED RKEPCU60 Transfer Statistical Key Figures<br />
16392. 1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure<br />
16393. 1KEG RPCAVIEW Callup view maintenance with COArea<br />
16394. 1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks<br />
16395. 1KEI SAPMKEC6 EC-PCA: Transfer Assets<br />
16396. 1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process<br />
16397. 1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable<br />
16398. 1KEL SAPMGBUK EC-PCA: Create Document<br />
16399. 1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat<br />
16400. 1KE1 RCOPCA07 EC-PCA: Analyze Settings<br />
16401. 1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes<br />
16402. 1KE4 SAPMKEC4 EC-PCA: Customizing monitor<br />
16403. 1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode<br />
16404. 1KE8 RGUREC10 Post FI data<br />
16405. 1KE9 RKEPCU40 Post Data SD -> EC-PCA<br />
16406. 2KEE RCOPCA10 Profit Center: Totals Records<br />
16407. 2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances<br />
16408. 2KES RCOPCA34_2KES Profit center: Balance carr'd forw.<br />
16409. 2KET R_PCA_SALDO EC-PCA: Allow balance carr'd forwar<br />
16410. 2KEU RCOPCA55 Copy Cost Center Hierarchy<br />
16411. 2KEV RCOPCA56 Copy cost centers<br />
16412. 3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment<br />
16413. 3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment<br />
16414. 3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment<br />
16415. 3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview<br />
16416. 3KEI RCOPCA43 Derive Default Profit Center<br />
16417. 3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment<br />
16418. 3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment<br />
16419. 3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment<br />
16420. 3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment<br />
16421. 3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment<br />
16422. 3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment<br />
16423. 3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment<br />
16424. 3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment<br />
16425. 3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment<br />
16426. 3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview<br />
16427. 3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment<br />
16428. 3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment<br />
16429. 3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment<br />
16430. 3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment<br />
16431. 3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment<br />
16432. 3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment<br />
16433. 3KOV R3KOV Cycle Overview<br />
16434. 4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution<br />
16435. 4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution<br />
16436. 4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution<br />
16437. 4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview<br />
16438. 4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle<br />
16439. 4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution<br />
16440. 4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution<br />
16441. 4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution<br />
16442. 4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution<br />
16443. 4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution<br />
16444. 4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution<br />
16445. 4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution<br />
16446. 4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution<br />
16447. 4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution<br />
16448. 4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie<br />
16449. 4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution<br />
16450. 4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution<br />
16451. 4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution<br />
16452. 4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution<br />
16453. 4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution<br />
16454. 4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution<br />
16455. 5NZI SAPMSNUM Number range maintenance: RP_IRCERT<br />
16456. 5NZL HNZCLVV0 Leave View Transaction<br />
16457. 5NZT HNZCTR20 New Zealand Terminations<br />
16458. 6KEA SAPMKECA Profit Center: Display Changes<br />
16459. 7KEA SAPMKES1 Create Planning Layout for Costs/Re<br />
16460. 7KEB SAPMKES1 Change Planning Layout for Costs/Re<br />
16461. 7KEC SAPMKES1 Display Planning Layout for Cost/Re<br />
16462. 7KEF SAPMKES1 Create Planning Layout for Inventor<br />
16463. 7KEG SAPMKES1 Change Planning Layout for Inventor<br />
16464. 7KEH SAPMKES1 Display Planning Lyt for Inventory<br />
16465. 7KEI RPCPPLT6 Transport Planning Layouts<br />
16466. 7KEJ RPCPPLT7 Import Planning Layouts<br />
16467. 7KEK SAPMKES1 Create Stat. KF Planning Layout<br />
16468. 7KEL SAPMKES1 Change Stat. KF Planning Layout<br />
16469. 7KEM SAPMKES1 Display Stat. KF Planning Layout<br />
16470. 7KEO RPCPPKEO Correction of Plan Bals with PCA<br />
16471. 7KEP RPCAPP00 Set Planner Profile<br />
16472. 7KEQ RPCLTREO EC-PCA: Reorganize Long Texts<br />
16473. 7KER RPCAPP00 Call Up Planning with Initial Scree<br />
16474. 7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance<br />
16475. 7KET RCOPCATE Execute Formula Planning<br />
16476. 7KEV SAPMKE1P Copy data to plan<br />
16477. 7KEX RPCPPXUP Flexible Excel Upload<br />
16478. 7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload<br />
16479. 7KE1 RPCAPP00 Change Plan Costs/Revenues<br />
16480. 7KE2 RPCAPP00 Display Plan Costs/Revenues<br />
16481. 7KE3 RPCAPP00 Change Plan Inventories<br />
16482. 7KE4 RPCAPP00 Display Plan Inventories<br />
16483. 7KE5 RPCAPP00 Change Plan Statisitcal Key Figures<br />
16484. 7KE6 RPCAPP00 Display Plan Statisitcal Key Figure<br />
16485. 8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr<br />
16486. 8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr<br />
16487. 8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr<br />
16488. 8KEG SAPMV14A Create Condition List<br />
16489. 8KEO RCOPCA41 Assign Representative Material<br />
16490. 8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre<br />
16491. 8KER RCOPCA41 Derive Partner Profit Center: Sales<br />
16492. 8KES RCOPCA41 Derive Partner Profit Center: Purch<br />
16493. 8KET PCA01CALC Derive Costing Key<br />
16494. 8KET4 RCOPCA37 Opening Balance for PCA Costing<br />
16495. 8KET5 SAPLPC20 Valuation for Calculation Base<br />
16496. 8KET7 R_WZ_PCA_VAL Set up Profit Planning<br />
16497. 8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area<br />
16498. 8KEV PCA_TP_FIND CO-PA Pricing<br />
16499. 8KEW PCA_TP_FIND EC-PCA/CO-PA Pricing<br />
16500. 8KEZ PCA_TP_FIND EC-PCA Transfer Pricing<br />
16501. 8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen<br />
16502. 8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen<br />
16503. 8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn<br />
16504. 8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment<br />
16505. 9KEA SAPMKES1 Create Layout for Cost/Revenue Bals<br />
16506. 9KEB SAPMKES1 Change Layout for Cost/Revenue Bals<br />
16507. 9KEC SAPMKES1 Display Layout for Cost/Revenue Bal<br />
16508. 9KED RPCADOCR EC-PCA: Reverse Local Actual Doc.<br />
16509. 9KEF SAPMKES1 Create Layout for Stock Balances<br />
16510. 9KEG SAPMKES1 Change Layout for Stock Balances<br />
16511. 9KEH SAPMKES1 Display Layout for Stock Balances<br />
16512. 9KEI RPCPPLT6 Transport Layout<br />
16513. 9KEJ RPCPPLT7 Import Layout<br />
16514. 9KEK SAPMKES1 Create Layout for Entering ActStatK<br />
16515. 9KEL SAPMKES1 Change Layout for Entering ActStatK<br />
16516. 9KEM SAPMKES1 Display Layout for Entering AcStatK<br />
16517. 9KEN SAPMKES1 Create Layout for Doc. with Stat. K<br />
16518. 9KEO SAPMKES1 Change Layout for Doc. with Stat. K<br />
16519. 9KEP SAPMKES1 Display Layout for Doc. with Stat.K<br />
16520. 9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts<br />
16521. 9KER RGUSTORL Reverse Local Actual Documents<br />
16522. 9KES SAPMKES1 Create Layout for Actual Doc. Entry<br />
16523. 9KET SAPMKES1 Change Layout for Actual Doc. Entry<br />
16524. 9KEU SAPMKES1 Display Layout for Actual Doc. Entr<br />
16525. 9KEX RPCPPXUP Flexible Actual Excel Upload<br />
16526. 9KEY RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa<br />
16527. 9KE0 RPCAPP00 Create Profit Center Document<br />
16528. 9KE1 RPCAPP00 Change Cost/Revenue Balances<br />
16529. 9KE2 RPCAPP00 Display Cost/Revenue Balances<br />
16530. 9KE3 RPCAPP00 Change Balance Sheet Accnt Balances<br />
16531. 9KE4 RPCAPP00 Display Balance Sheet Accnt Balance<br />
16532. 9KE5 RPCAPP00 Change Statistical Key Fig. Balance<br />
16533. 9KE6 RPCAPP00 Display Statist. Key Figure Balance<br />
16534. 9KE7 RPCAPP00 Change Actual Document<br />
16535. 9KE8 RPCAPP00 Display Actual Document<br />
16536. 9KE9 RPCAPP00 Display Profit Center Document</div>Hi I'm Silambarasanhttp://www.blogger.com/profile/18345705798375203042noreply@blogger.com3