SAP Transaction Codes

Here are some common transaction codes for SAP. SAP transaction codes are important for driving the SAP system.

These transaction codes are so numerous they are broken into several pages. Page 1,Page 2, Page 3, Page 4

The Transaction Codes

F833 SAPLF0PQ_EU Display Recovery Request
F835 SAPLF0PQ_EU Delete Recovery Request
F837 SAPLF0PQ_EU Change Posted Recovery Request
F840 RFFMKWOB Display Object
F841 RFFMKWOB Change Object
F842 RFFMKWOB Create Object
F845 RFFMFITABS Close Posting Day
F870 RFFMPSO2 Posting a Parked Request
F871 RFFMPSO1 Create Payment Request (Local Auth.
F872 RFFMPSO1 Change Payment Request
F873 RFFMPSO1 Display Payment Request
F874 RFFMPSO1 Release Payment Request
F875 RFFMPSO1 Delete Payment Request
F879 RFFMPSO1 Create Payment Deduction Request
F880 RFFMPSO1 Reverse Deferral
F881 RFFMPSO1 Create Acceptance Request
F882 RFFMPSO1 Change Acceptance Request
F883 RFFMPSO1 Display Acceptance Request
F884 RFFMPSO1 Release Acceptance Request
F885 RFFMPSO1 Delete Acceptance Request
F886 RFFMKG05 Defer Acceptance Request
F887 RFFMKG05 Waive Acceptance Order Temporarily
F888 RFFMKG05 Waive Acceptance Request
F889 RFFMPSO1 Create Acceptance Deduction Request
F890 RFFMPSO1 Reverse Temporary Waiver
F891 RFFMPSO1 Create Clearing Request
F892 RFFMPSO1 Change Clearing Request
F893 RFFMPSO1 Display Clearing Request
F894 RFFMPSO1 Release Clearing Request
F895 RFFMPSO1 Delete Clearing Request
F896 RFFMPSO1 Create Blanket Remainder Clean Up
F899 RFFMPSO3 Bundle Requests
F899R RFFMBUND Bundle FI Documents to Request
F9A0 SAPLFBA8 BCA: Block Checks
F9A1 SAPLFBA8 Create Check
F9A10 SAPLFBA8 Edit Block
F9A11 SAPLFBA8 Delete Check
F9A12 SAPLFBA8 Creat Check Stack
F9A13 SAPLFBA8 Request Check Stack (Customer)
F9A16 SAPLFBA8 BCA: Delete Stack Creation
F9A18 SAPLFBA8 BCA: Request Checks from Location
F9A19 SAPLFBA8 BCA: Release Check Stack
F9A20 SAPLFBA8 Display Check Stack
F9A21 SAPLFBA8 BCA: Block Check Stack
F9A23 SAPLFBA8 Lift Block
F9A25 SAPLFBA8 BCA: Location Maintenance Pos. Mgmt
F9A26 SAPLFBA8 BCA: Stack Location Settings
F9A4 SAPLFBA8 BCA: Request Check
F9A50 SAPLFBA8 Change Check Status
F9A7 SAPLFBA8 BCA: Revoke Check Block
F9A8 RFBKCHQ1 Check Locks
F9A9 SAPLFBA8 BCA: Display Checks
F9B1 RFBKPDAT BCA: Posting cut-off paym. transact
F9B2 RFBKPDT2 Posting Cut-Off Pay. Trans. Batch
F9B3 RFBKCHACLOG User Log Currency Changeover
F9B4 RFBKCHACCUR BCA: Report Currency Conversion
F9C{ BUSVIEWS Authorization Types Payment Items
F9C[ BUSVIEWS Authorization Types for Condiitons
F9CC1 BUSVIEWS Authorizations for Field Groups
F9CC2 BUSVIEWS Screen Configuration
F9C} BUSVIEWS Authorization Types Payment Orders
F9CSOB BUSVIEWS SO Ctrl: Assig. ScrnFld->DBfld
F9CSOC BUSVIEWS SO Control: Field Modificat.Criteri
F9CSOD BUSVIEWS SO Control: Products
F9CSOE BUSVIEWS SO Control: Product Group
F9CSOF BUSVIEWS SO Control: Applic. Transactions
F9CSOH BUSVIEWS SO Control: Tables
F9CSOI BUSVIEWS SO Control: Activities
F9CSOJ BUSVIEWS SO Control: FM per Activity
F9CSO1 BUSVIEWS SO Control: Applications
F9CSO2 BUSVIEWS SO Control: Field Groups
F9CSO3 BUSVIEWS SO Control: Views
F9CSO4 BUSVIEWS SO Control: Sections
F9CSO5 BUSVIEWS SO Control: Screens
F9CSO6 BUSVIEWS SO Control: Screen Sequence
F9CSO7 BUSVIEWS SO Control: Events
F9CSO8 BUSVIEWS SO Control: CUA Standard Functions
F9CSO9 BUSVIEWS SO Control: CUA Additional Function
F9C4 BUSVIEWS Authorization types
F9C6 BUSVIEWS BCA: Field Modification Account Typ
F9C7 BUSVIEWS BCA: Field Modification Activity
F9C] BUSVIEWS Position: Authorization Types
F9DDCC RFBKDIRDEBCHCUR Currency Conversion Dir. Debit Orde
F9GA BUSSTART Create Bank Statement Recipient
F9GB BUSSTART Change Bank Statement Recipient
F9GC BUSSTART Dispaly Bank Statement Recipient
F9GL RFBK_BUPA_SHOW_ Display All BP Roles
F9G1 BUSSTART Create acct holder
F9G2 BUSSTART Change acct holder
F9G3 BUSSTART Display Account Holder
F9G4 BUSSTART Create Authorized Drawer
F9G5 BUSSTART Change Authorized Drawer
F9G6 BUSSTART Display Authorized Drawer
F9G7 BUSSTART Create Account Holder
F9G8 BUSSTART Change Account Holder
F9G9 BUSSTART Display Account Holder
F9HI RFBKGL01 Transfer BCA – GL
F9HL RFBKGLBSPREP Bal.Sheet Prep. BCA – GL
F9HO RFBKGLDI_FIKEY GL Control for Legacy Data
F9HRVA RFBKGL_VA_CALC_ Post Individual Value Adjustment
F9H0 RFBKKH00 Account Hierarchy Change History
F9H1 RFBKKH00 Create Account Hierarchy
F9H2 RFBKKH00 Change Account Hierarchy
F9H3 RFBKKH00 Display Account Hierarchy
F9H4 RFBKKC00 Cash Concentration: Single Run
F9H5 RFBKKC00 Cash Concentration: Restart
F9H6 RFBKKC20 Cash Concentration: Mass Run
F9IA RFBKIZO1 Release Payment Order
F9IB RFBKIZI1 Release Payment Item
F9IC RFBKPO01 Create Payment Order Former Account
F9ID RFBKIZI3 BCA: CpD Editing of Payment Item
F9IE RFBKPI01 Create Payment Item Former Account
F9IF RFBKIZI3 BCA: CpD Display of Payment Item
F9IG RFBKIZI2 Reverse Payment Item
F9II RFBKIZI2 Return Payment Item
F9IJ RFBKIZI2 Edit Payment Item
F9IK RFBKPO01 Create Return Payment Order
F9IL RFBKPI01 Create Planned Item
F9IM RFBKPI02 Delete Planned Item
F9IN RFBKFUT Display Planned Items
F9IO RFBKTMP1 Post Planned item
F9IP RFBKTMP1LOG Planned items
F9I1 RFBKPO01 Create Payment Order – External
F9I2 RFBKPO01 Create Payment Order – Internal
F9I3 RFBKIZO1 Display Payment Order
F9I4 RFBKPI01 Create Payment Item
F9I7 RFBKIZI2 Display Payment Item
F9I8 RFBKIZI1 Postprocess Payment Item
F9I9 RFBKIZO1 Edit Payment Order (General)
F9J0 RFBKAPLG Display Application Log
F9J1 RFBKCOOR Reconcile with Legacy System
F9KAC RFBK_ACCNT_CLOS Release Account Closure
F9KD RFBKACCL Account Closure
F9KE RFBKACLG Application Log Account Closure
F9KG RFBKLIRL Release Limits
F9KH RFBKRELCHCUR Release Currency Changeovers
F9KMOC RFBKMAINOFFICCH Change business partner
F9KY RFBKCLSE Close Account
F9K1 BUSSTART Create Account
F9K2 BUSSTART Change account
F9K3 BUSSTART Display Account
F9L; MENUF9L; Master Data Settings
F9LBDT MENUF9LBDT Development in BDT Environment
F9LTC RFBKTTERMCONTRO Term Control
F9L0 MENUF9L0 Settings for Additional Development
F9L4 RFBKCLED Posting Date for Closing in Dialog
F9MN MENUF9MN Bank Customer Accounts
F9M1 MENUF9M1 Bank Customer Accounts: Settings
F9M2 MENUF9M2 Business Partner: Settings
F9M3 MENUF9M3 Relationships: Settings
F9M4 MENUF9M4 Settings Payment Transactions
F9M5 MENUF9M5 Condition Settings
F9NTC4 RFBK_NOTICE_REL Amount Notice: Mass Release
F9N1 RFBKBSST Create Bank Statements
F9N10 RFBKCHAINOVR Overview End of Day Processing
F9N11 RFBKCHAINSTART Start End-of-Day Processing
F9N12 RFBKPARUNOVR Overview of Current Mass Runs
F9N13 RFBKACCBSINGLE Accts. Blocked by Single Balancing
F9N14 RFBKBANKSTATDUP Duplicate Creation Bk.State. Restar
F9N15 RFBKBSSG_DUPL Duplicate Creation Single Run
F9N16 RFBKBALNOT Balance Notification Mass Run
F9N17 RFBKBALNOT_SING Balance Notification Single Run
F9N18 RFBKBALNOT_REST Restart Balance Notification
F9N19 RFBALNOTLOG Balance Notification Application Lo
F9N3 RFBKBSLG Application Log Bank Statement
F9N4 RFBKBSRE Restart – Bank Statement
F9N6 RFBKCLEB Posting Date for Balancing as Batch
F9N7 RFBKBSSG Bank Statement – Single Account
F9N8 RFBKACCINPROC List of Accounts in End of Day Proc
F9N9 RFBKBANKSTATDUP Bank Statement – Duplicate Creation
F9OA RFBKSOLG Standing Order: Display Applic. Log
F9OF RFBKPO01 Create Foreign Payment Order
F9OG RFBKSOCR Post Standing Order
F9OH RFBKIZO1 Postprocess Payment Order
F9OI RFBKIZO1 Reverse Payment Order
F9O01 BUSSTART Change stand. order
F9O02 BUSSTART Change stand. order
F9O03 BUSSTART Display Standing Order
F9O43 RFBK_SO_RELEASE Release Standing Order
F9O6 BUSSTART Delete stand. order
F9O61 RFBK_SO_RELEASE Confirm Standing Order Deletion
F9SA BUSVIEWS CA Control: Matchcode
F9SB BUSVIEWS CA Control: Assign. Scr.Field->DBFl
F9SC BUSVIEWS CA Control: Field Modific. Criteria
F9SD BUSVIEWS CA Control: Products
F9SE BUSVIEWS CA Control: Product Group
F9SF BUSVIEWS CA Control: Application Transaction
F9SH BUSVIEWS CA Control: Tables
F9SI BUSVIEWS PAIT Control: Field Groups
F9SJ BUSVIEWS Condition Control: Field Groups
F9SK BUSVIEWS Cond.Control: Assign.Sc.Fld.->DB Fl
F9SL BUSVIEWS Cond.Control: Assign. TableFuMod
F9SM BUSVIEWS Position Control: Field Groups
F9SN BUSVIEWS PAIT Control: Scrn.Fld. DB Fiel
F9SO BUSVIEWS Position Control: Scrn.Fld.->DB Fld
F9SOCC RFBKSOCHCUR Standing Order Currency Changeover
F9SP BUSVIEWS Position Control: Table Fun.Mod
F9SQ BUSVIEWS PAIT Control: Table Fun.Mod.
F9SR BUSVIEWS PAOR Control: Field Groups
F9SS BUSVIEWS PAOR Control: Scrn.Fld. DB Field
F9ST BUSVIEWS PAOR Control: Table Func. Mod.
F9SX BUSVIEWS BCA Control: External Applications
F9S1 BUSVIEWS CA Control: Applications
F9S18 BUSVIEWS CA Control: Activities
F9S19 BUSVIEWS CA Control: Field Mod. per Activity
F9S2 BUSVIEWS CA Control: Field Groups
F9S3 BUSVIEWS CA Control: Views
F9S4 BUSVIEWS CA Control: Sections
F9S5 BUSVIEWS CA Control: Screens
F9S6 BUSVIEWS CA Control: Screen Sequences
F9S7 BUSVIEWS CA Control: Events
F9S8 BUSVIEWS CA Control: CUA Standard Functions
F9S9 BUSVIEWS CA Control: CUA Additional Function
F9VW RFBKCURCHDAT Preparation of Currency Changeover
F960 RFBKKC10 Application Log Cash Concentration
F961 RFBKGLAPPLLOG Application Log FI Transfer
F962 RFBKGLAPPLLOG Application Log Balance Sheet Prep.
F963 RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated)
F97A RFBKGL11 Overview of BCA Reconciliation Keys
F97A1 RFBKGL12 Reconciliation key detail display
F97C RFBKCON6 Internal Reference Accts
F97CX RFBKCON6X External Reference Accts
F97E RFBKGLC6 Recon. to reconciliation key
F97G RFBKGL_REC_STAR Statement FI Document/BCA Posting
F97I RFBKGL_REC_BALA Reconciliation BCA /SAP FI Balances
F97J RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated)
F970 RFBKBAL1 Account Balances
F971 RFBKLOC1 Account Locks
F972 RFBKOVR1 Overdraft List
F973 RFBKGLC1 Display reconcil. balance list 1
F974 RFBKGLC2 Display reconcil. balance list 2
F975 RFBKGLCM Compensation statememt daily status
F976 RFBKGLIA Overview Interest Accrual/Deferral
F977 RFBKGLPP Correction parked payment items
F978 RFBKGLC4 Reconcil. List: FI Documents
F98A SAPLFB8D Release Charge Conditions
F98B SAPLFB8D Edit Value Date Conditions
F98C SAPLFB8D Display Value Date Donditions
F98D SAPLFB8D Release Value Date Conditions
F98E SAPLFB8D Edit Condition Assignment
F98F SAPLFB8D Display Condition Assignment
F98G SAPLFB8D Release Condition Assignment
F98H SAPLFB8D Release Condit. Assign. for Deletio
F98I SAPLFB8D Release Conditions for Deletion
F98R RFBKCLLG Retroactive Condition Change
F98RK RFBKBDCOND Retroactive Condition Change
F98TM RFBKTERMLLG Application Log for Term Control
F980 RFBKGLIA_DETAIL Interest Acc/Def Individ. Statement
F982 SAPLFB8D Edit general conditions
F983 SAPLFB8D Display General Conditions
F984 SAPLFB8D Release General Conditions
F985 SAPLFB8D Edit Interest Conditions
F986 SAPLFB8D Display Interest Conditions
F987 SAPLFB8D Release Interest Conditions
F988 SAPLFB8D Edit Charge Conditions
F989 SAPLFB8D Display Charge Conditions
F99C RFBKCONM Restart Interest Acc./Def.
F99D RFBKCONH Preparation Early Account Balancing
F99E RFBKCONJ Closing: Settled Accounts
F99F RFBKCONL Single Acct. Closing: Restart
F99G RFBKCONO Check Account Balancing Ext. Data
F991 RFBKCONC Mass Acct. Balancing (Int./Charges)
F992 RFBKCLLG Application Log Account Balancing
F992EX RFBKCLLG Application Log Acct Balancing EDT
F993 RFBKCONA Accrual/Deferral for General Ledger
F994 RFBKARLG Application Log Accrual/Deferral
F995 RFBKCONB Restart Account Balancing
F996 RFBKCOND Single Acct. Balancing (Int./Charge
F997 RFBKCONI Early Mass Account Balancing
F997S RFBKCONN Early Individual Account Balancing
F999 RFBKCON3 Interest scale
GAL1 RGUCALE1 Update Assignment Table EDIMAP
GAL2 RGUCALE2 Generate Export/Import
GAL3 RGLEXE02 Export of G/L acct transactn figure
GAOV RGAOV Cycle Overview FI-SL
GAR5 RGULDB00 Display Structure of Local DBs
GA1D RGALLOC3 Delete allocation line items
GA11 SAPMKAL1 Create FI-SL Actual Assessment
GA11N SAPLKAL1 Create FI-SL Actual Assessment
GA12 SAPMKAL1 Change FI-SL Actual Assessment
GA12N SAPLKAL1 Change FI-SL Actual Assessment
GA13 SAPMKAL1 Display FI-SL actual assessment
GA13N SAPLKAL1 Display FI-SL Actual Assessment
GA14 SAPMKAL1 Delete FI-SL Actual Assessment
GA14N SAPLKAL1 Delete FI-SL Actual Assessment
GA15 SAPMKGA2 Execute FI-SL actual assessment
GA16 SAPMKGA1 Actual Assessment Overview
GA2A SAPMKAL1 Delete FI-SL Planned Assessment
GA2AN SAPLKAL1 Delete FI-SL Planned Assessment
GA2B SAPMKGA2 Execute FI-SL Planned Assessment
GA2C SAPMKGA1 Plan Assessment Overview
GA27 SAPMKAL1 Create FI-SL Planned Assessment
GA27N SAPLKAL1 Create FI-SL Planned Assessment
GA28 SAPMKAL1 Change FI-SL Planned Assessment
GA28N SAPLKAL1 Change FI-SL Planned Assessment
GA29 SAPMKAL1 Display FI-SL Planned Assessment
GA29N SAPLKAL1 Display FI-SL Planned Assessment
GA31 SAPMKAL1 Create FI-SL actual distribution
GA31N SAPLKAL1 Create FI-SL Actual Distribution
GA32 SAPMKAL1 Change FI-SL actual distribution
GA32N SAPLKAL1 Change FI-SL Actual Distribution
GA33 SAPMKAL1 Display FI-SL actual distribution
GA33N SAPLKAL1 Display FI-SL Actual Distribution
GA34 SAPMKAL1 Delete FI-SL actual distribution
GA34N SAPLKAL1 Delete FI-SL Actual Distribution
GA35 SAPMKGA2 Execute FI-SL actual distribution
GA36 SAPMKGA1 Actual Distribution Overview
GA4A SAPMKAL1 Delete FI-SL Planned Distribution
GA4AN SAPLKAL1 Delete FI-SL Planned Distribution
GA4B SAPMKGA2 Execute FI-SL Planned Distribution
GA4C SAPMKGA1 Plan Distribution Overview
GA47 SAPMKAL1 Create FI-SL Planned Distribution
GA47N SAPLKAL1 Create FI-SL Planned Distribution
GA48 SAPMKAL1 Change FI-SL Planned Distribution
GA48N SAPLKAL1 Change FI-SL Planned Distribution
GA49 SAPMKAL1 Display FI-SL Planned Distribution
GA49N SAPLKAL1 Display FI-SL Planned Distribution
GB01 SAPMGBUK Document Entry for Local Ledgers
GB02 SAPMSNUM Number Range Maint.for Local Ledger
GB03 SAPMSNUM Number Range Maint.f.Global Ledgers
GB04 SAPMSNUM Number Range Maint.for Local Ledger
GB05 SAPMSNUM Number Range Maint.f.Global Ledgers
GB06 RGUSTORL Reverse Local FI-SL Actual Documnts
GB11 SAPMGBUK Document Entry for Global Ledgers
GB16 RGUSTORG Reverse Global FI-SL Actual Docmnts
GCAC RGUCOMP4 Ledger comparison
GCAE RGUCOMP4 Ledger comparison w/diff. clearing
GCAG RGUGLG05 Generate FI-SL Archiving
GCAN RGUDBANA Analysis of FI-SL Database Contents
GCAR RGUCOMP4 Ledger Comparison Remote
GCA9 RGALLOC4 Check allocation customizing
GCBW1 RGUCBIW0 Generate summ.table trans. structur
GCBW2 RGUCBIW1 Generate summ.table trans. structur
GCB1 SAPMGCU0 Change FI-SL Customizing Comp. Code
GCB2 SAPMGCU0 Display FI-SL Customizing Comp.Code
GCB3 SAPMGCU0 Copy FI-SL Customizing Company Code
GCB4 SAPMGCU0 FI-SL: Delete Company Code
GCCG RGBCFL00 Generate Code for FI-SL
GCDE RGUDEL00 Delete FI-SL Transaction Data
GCDF SAPMGCU3 Delete FI-SL Transaction Data
GCD1 SAPMGCU1 FI-SL Customizing: Diagnosis Tool
GCD2 RGULIST0 List of FI-SL Direct Posting Tables
GCD3 SAPMGRAP Graphical Navigation in FI-SL
GCD4 RGULED00 Check General Ledger
GCD5 RGUCURRC Check Currencies in FI-SL
GCD6 RGUGRA03 Graphic Display of FI-SL Tables
GCEE RGCEUR00 FI-LC: Reconcil. of bal. carried fw
GCEF RGCEUR10 FI-LC: Reconcil. of fin. data table
GCEG RGCEUR50 Ingeration: Euro transaction types
GCEJ RGCORG00 Suggest FI-LC package assignment
GCEK RGCEUR30 Reconcil. integration CF FILCT
GCEL RGCCHPEU Item substitution/Ret. earn. (CF)
GCEM RGCMBUEU Post extract in carryforward period
GCEN RGCEUR02 Check whether balance carried fwd
GCEP RGCEUR60 Delete period values for current yr
GCEQ RGCEUR90 KONS-EURO: End Package
GCEU RGEURBAL Item can be Included in Bal.Sheet
GCF1 SAPMGCU0 Create FI-SL Customizng Fld Assign.
GCF2 SAPMGCU0 Change FI-SL Customizng Fld Assign.
GCF3 SAPMGCU0 Display FI-SL Customizng Fd Assign.
GCF4 SAPMGCU0 FI-SL: Delete Field Assignment
GCGE RGPLEP02 Activate Global Plan Line Items
GCGG RGICGLU1 Generation of GLU1
GCGS RGUSLSEP Reconciliation of total line items
GCG1 SAPMGCU0 Create FI-SL Customizing Glob.Comp.
GCG2 SAPMGCU0 Change FI-SL Customizing Glob.Comp.
GCG3 SAPMGCU0 Display FI-SL Customizing Glob.Comp
GCG4 SAPMGCU0 Copy FI-SL Customizing Global Comp.
GCG5 SAPMGCU0 FI-SL Customizing: Delete Companies
GCHE SAPLGINC Monitor flexible general ledger
GCIN SAPLGINS Maintain FI-SL tables
GCIQ SAPLGINS Quick installation FI-SL
GCI1 SAPMGCU2 Installation of FI-SL Tables
GCI2 SAPMGCU2 FI-SL: Installation of Object Table
GCJU RGUJUMP0 Diagnosis: Direct Access to Functio
GCLE RGPLEP01 Activate Local Plan Line Items
GCL1 SAPMGCU0 Create FI-SL Customizing Ledger
GCL2 SAPMGCU0 Change FI-SL Customizing Ledger
GCL3 SAPMGCU0 Display FI-SL Customizing Ledger
GCL4 SAPMGCU0 Delete FI-SL Customizing Ledger
GCL6 SAPMGCU0 FI-SL: Copy Ledger
GCM1 SAPMGUMS Conversion
GCRB SAPMKKB5 Report Selection
GCRE1 RGUCREP0 Activate drilldown rep. for SL tabl
GCRE2 RGUCREP1 Deactivate drilldown rep. – SL tabl
GCR1 SAPMGCU0 Rollup: Create Field Assignment
GCR2 SAPMGCU0 Rollup: Change Field Assignment
GCR3 SAPMGCU0 Rollup: Display Field Assignment
GCR6 SAPMGCU0 FI-SL Customizing:Del.Rollup Fld.A.
GCR7 SAPMGCU0 Rollup: Direct Access
GCR8 SAPMGCU0 Rollup: Direct Access
GCTA SAPLGBLT Transport Rules
GCTR SAPMGTRA Transport from Report Writer object
GCTS SAPMGTRA Transport of sets and variables
GCT0 SAPLGBLT Transport of Substitutions
GCT1 SAPMGTRA Transport Ledger
GCT2 SAPMGTRA FI-SL Activation
GCT3 SAPMGTRA Control Information
GCT4 SAPMGTRA Transport Rollup
GCT5 SAPMGTRA Transport: Planning Parameters
GCT6 SAPMGTRA Transport Distribution Key
GCT7 SAPMGTRA Transport: Cycles
GCT8 SAPMGTRA Transport: Document Types
GCT9 SAPLGBLT Transport of Validations
GCUP RKEPCU20 Subsequently posting CO data to FIS
GCU0 MENUGCU0 Customizing FI-GLX Menu
GCU1 RGUREC10 Data Transfer from FI
GCU2 RGICGLU2 Generate G1U2
GCU3 RGUREC20 Transfer Data From CO
GCU4 RGUREC30 Subsequent Posting of Data From MM
GCU5 RKEPCU40 Subsequent Posting of Data frm Sale
GCU6 RGUREC50 CO plan doc subs. posting to FI-SL
GCU9 RGUUMS03 Delete Transaction Data
GCVB RGISETGL Update Type in FI-SL
GCVO SAPMGCU0 Preparation for FI-SL Customizing
GCVZ RGUGBT00 Rule Maintenance
GCV1 SAPMGCU0 FI-SL: Create Activity
GCV2 SAPMGCU0 Change FI-SL Customizing Activity
GCV3 SAPMGCU0 Display FI-SL Customizing Activity
GCV4 SAPMGCU0 FI-SL Customizing: Delete Activity
GCW4 SAPMF10Q Sp.Purpose Ldgr Currency Translatio
GCW7 SAPMGTRA Transport Currency Translation Mthd
GCZ3 RGUUMS10 Generate Report Groups
GC01 RGCCGS01 Call GS01 for LC
GC10 RGCT880 FI-LC: Print Companies
GC11 SAPMF10G Create Company Master Record
GC12 SAPMF10G Change Company Master Record
GC13 SAPMF10G Display Company Master Record
GC14 SAPMF10G Delete Company Master Record
GC16 SAPMF10S Create Subgroup Master Record
GC17 SAPMF10S Change Subgroup Master Record
GC18 SAPMF10S Display Subgroup
GC19 RGCT852 FI-LC: Print Subgroups
GC21 SAPMF10I Enter Individual Fin.Statement Data
GC22 SAPMF10I Display Individual Fin. Stmt Data
GC23 SAPMF10B FI-LC: Document Entry
GC24 RGCSHD00 FI-LC: Display Document
GC25 SAPMSNUM Maintain Consolidation Number Range
GC26 SAPMK21L FI-LC: Journal Entry Report
GC27 SAPMV76A FI-LC: Customize Journal Entry Repr
GC28 SAPMF10F Status Display
GC29 SAPMF10F Status Management
GC30 SAPMK21L FI-LC: Mass Reversal
GC31 SAPMF10Q FI-LC: Customize Curr. Translation
GC32 SAPMF10K FI-LC: Customizing Consolidation
GC33 SAPMF10T FI-LC: Financial Data Table Maint.
GC34 SAPMF10T FI-LC: Reported Data Table Display
GC35 SAPMF10N FI-LC: Transport Table Entries/Sets
GC36 SAPMF10N Transport connection: Cons.Inv.Cust
GC38 SAPMF10H Data transfer
GC39 RGCMOT00 Change Local Valuation Data
GC4P RGCHRY00 FI-LC Print Step-Consolidated Group
GC41 SAPMF10V GLT3 – Maintain GLT3 sub-assignment
GC44 SAPMF10E Send Financial Statement Data
GC45 RGCDELTK Delete Subgroup
GC50 RKKBRPTR Report Selection
GC51 SAPMKKB5 Report Selection
GC60 RGCZGECD Data for elim. of IC profit/loss
GC61 RGCTDE00 Export of Transaction Data
GC62 RGCTDI00 Import of Transaction Data
GC63 RGCLIA00 Liability Method
GC99 SAPMF10X Consolidation Test Data
GD00 RKKBRPTR Report Selection
GD02 SAPLGD23 FI-SL line item plan documents
GD12 SAPLGD24 Flex.G/L: Totals Record Display
GD13 SAPLGD13 Totals record display
GD20 SAPLGD23 Start Selectin FI-SL Line Items
GD21 SAPLGD24 Flexible G/L: Document Selection
GD22 SAPLGD24 Flex. G/L: Actual Document Display
GD23 SAPLGD23 FI-SL: Local Actual Document Displa
GD33 SAPLGD23 FI-SL: Global Actual Doc. Display
GD42 SAPLGD24 Flex. G/L: Plan Document Display
GD43 SAPLGD23 FI-SL: Local Plan Document Display
GD44 SAPLGD23 FI-SL: Global Plan Document Display
GD51 SAPMGUM1 Enter Local FI-SL Master Data
GD52 SAPMGUM2 Change Local FI-SL Master Data
GD53 SAPMGUM3 Display Local FI-SL Master Data
GD54 SAPMGUM6 Delete Local FI-SL Master Data
GD60 SAPMGUOB Create Code Combinations
GD61 SAPMGUOB Maintain Code Combinations
GD62 SAPMGUOB Display Code Combinations
GD63 SAPMGUOB Code combinations activation
GD64 SAPMGUOB Code combinations deactivation
GENC GENCODE Generate Source Code
GGB0 RGMGBR10 Validation Maintenance
GGB1 RGMGBR20 Substitution Maintenance
GGB4 SAPLGBL1 Analysis tool for valid./subst.
GINS SAPLGINC G/L installation
GJAA SAPMGJVAUP JOA Master Transaction
GJAC GJV2_ACT_IN_CLI Activate JVA in a Client
GJA1 SAPMGJVA Create joint operating agreement
GJA2 SAPMGJVA Change joint operating agreement
GJA3 SAPMGJVA Display joint operating agreement
GJA4 RGJAIN00 JOA master data catalog
GJA5 RGJACD00 Display changes for Joint Op. Agree
GJA8 SAPMGJVMDJOA JV JOA screen
GJBR RGJVBR22 Billing reconciliation
GJBT RGJVBRTH Billing threshold check
GJCA RGJVHBCH Housebank switching
GJCB RGJVCB10 JV Cutback Program
GJCC RGJVCC00 Copy configuration from company cod
GJCN RGJVCNET Convenience netting
GJCU SAPMGJCG Cutback Ledger Update
GJCUST RGJVIMG1 JV Customizing
GJC1 RGJGLXC1 Activate company in JV
GJC2 RGJGLXC2 Deactivate company in JV
GJDA RGJOADEL Delete JOA
GJDE RGJJVDEL Delete Joint Venture Data
GJEC RGJVEC00 Pre-Cutback Equity_Change Managemen
GJEV RGJVEVNT Process history
GJFA RGJVCYP1 Print Allocation Information
GJFB SAPMKGA2 Execute JV assessment – plan
GJF1 SAPMKAL1 Create JV assessment cycle – actual
GJF2 SAPMKAL1 Change JV assessment cycle – actual
GJF3 SAPMKAL1 Display JV assessment cycle – actua
GJF4 SAPMKAL1 Delete JV assessment cycle – actual
GJF5 SAPMKGA2 Execute JV assessment – actual
GJF6 SAPMKGA1 Overview JV assessment
GJF7 SAPMKAL1 Create JV assessment cycle – plan
GJF8 SAPMKAL1 Change JV assessment cycle – plan
GJF9 SAPMKAL1 Display JV assessment cycle – plan
GJGA RGJGRA01 Display JOA graphically
GJGB SAPMGBUK Document Entry for Local Ledgers
GJGO SAPMGJGO Driver transaction for customizing
GJGP SAPMGBUK Document Entry for Local Ledgers
GJGR SAPMGJGR Graphical Navigation JVA
GJG1 SAPMKAL1 Create JV distribution cycle -actua
GJG2 SAPMKAL1 Change JV distribution cycle -actua
GJG3 SAPMKAL1 Display JV distribution cycle-actua
GJG4 SAPMKAL1 Delete JV distribution cycle -actua
GJG5 SAPMKGA2 Execute JV distribution – actual
GJG6 SAPMKGA1 Overview distribution – actual
GJG7 SAPMKAL1 Create JV distribution cycle -plan
GJG8 SAPMKAL1 Change JV distribution cycle – plan
GJG9 SAPMKAL1 Display JV distribution cycle-plan
GJIS RGJVIS00 Install JV standard reports
GJJA RGJVLB00 JV Load Balancing
GJJ1 RGJVBJ02 Generate JADE audit file
GJJ2 RGJRXT00 Billing extracts
GJLI RGJVSO10 Summary ledger line items
GJLI2 RGJVSO20 Billing ledger line items
GJL2 SAPMGCU0 C JVA Change Ledger
GJL3 SAPMGCU0 C JVA Display Ledger
GJL7 RGUREC50 Plan Data Transfer by Documents
GJNO RGJNOUXD Non open item unreal. exchange diff
GJNR SAPMGJNR JV Number range customizing
GJPN RGJVPNET Partner Netting
GJP1 SAPFGJCG JVA NPI/CI Netting (with CI Grp)
GJQA SAPMV12A Change Condition Table (CRP)
GJQB SAPMV12A Change Condition Table (CRP)
GJQ0 MENUGJQ0 CRP Customising Menu
GJQ5 SAPMV13A Create Conditions (CRP)
GJQ6 SAPMV13A Change Conditions (CRP)
GJQ7 SAPMV13A Display Conditions (CRP)
GJQ8 SAPMV13A Create Conditions (Purchasing)
GJRC RGJVCCRC Cash Call Reclass
GJRS SAPMKKB5 Configure report selection
GJRX RKKBRPTR Bericht auswählen
GJR1 RGJVREP1 Summary Ledger Reporting
GJR2 RGJVREP2 Billing Ledger Reporting
GJR3 RGJVEDIA JV EDI Inbound: IDOC Status Report
GJR4 RGJVEDIB EDI: Invoice and Operating Statemen
GJR5 RGJVEDIC JV EDI Inbound: Unusual Expenditure
GJR6 RGJVEDID JV EDI Inbound: Memo AFE Projects
GJR7 RGJVEDIE JV EDI Inbnd: Expenditure Compariso
GJR8 RGJVEDI2 810/819 Mapping Report
GJR9 RGJVEDIG 810/819 Property Error
GJSX SAPMGJSX Call set maintenance
GJTR SAPMS38M C FI Month End Advance Tax Return
GJT0 SAPMGJAM Reverse AM/MM Transfer document
GJT1 SAPMGJAM JV Transfer Asset to Asset
GJT2 SAPMGJAM JV Transfer Asset to Asset
GJT3 SAPMGJAM JV Transfer Asset to Asset
GJT4 SAPMGJAM JV Transfer Asset to Asset
GJT5 SAPMGJAM JV Transfer Asset to Asset
GJT6 SAPMGJAM JV Transfer Asset to Asset
GJVA RGJVTAX2 Advance Tax Report
GJVC MENUGJVC IS-OIL: Joint Venture Accounting co
GJVD RGJDEL00 Joint Venture Deletion
GJVE RGJEGH00 List Venture / Equity Groups
GJVG RGJVVBAT Bank Acct Switch – Create Data
GJVP MENUGJVP IS-OIL: Joint Venture Accounting pr
GJVV SAPMGJVDUP Joint Venture Master Transaction
GJV0 MENUGJV0
GJV1 SAPMGJVD Create Joint Venture Master
GJV2 SAPMGJVD Change Joint Venture Master
GJV3 SAPMGJVD Display Joint Venture Master
GJV4 MENUGJV4 Joint Venture Customizing Menu
GJV5 RGJMCD00 Display Change Documents JV-Master
GJV6 MENUGJV6
GJ0A SAPMGJB2 Non-Operated Billing by Operator V.
GJ0B SAPMGJB2 Non-Operated Billing by Venture V.2
GJ01 SAPMGJC1 Net Cash Call to Equity Group
GJ02 SAPMGJC1 JV Gross Cash Call To Equit Group
GJ03 SAPMGJC1 JV Net Cash Call To Project
GJ04 SAPMGJC1 JV Gross Cash Call To Project
GJ05 SAPMGJC1 JV Non-operated cash call to eq grp
GJ06 SAPMGJC1 JV Non-Operated Cash Call to Projec
GJ09 RGJJVD00 Joint Venture detailed information
GJ10 RGJVCF00 Yearly balance shifting
GJ11 RGJINF00 Joint Venture master data catalog
GJ12 RGJVBE01 Billing Ledger Extract
GJ13 RGJVBE02 Joint Venture Ledger Extract
GJ14 RGJVBR10 Hard Copy Billing
GJ16 RGJVEDIO EDI Billing
GJ17 RGJVRU00 Suspense Project / Equity Group
GJ18 SAPFGJRC Partner Suspense Clearing
GJ19 RGJVEA10 Equity Adjustments
GJ20 RGJVBASW Venture Bank Account Switching
GJ3R RGJV_ICMAP_CHEC Reconsile Intercompany Mapping
GJ4A RGJVGJ4A Periodic updates for company code
GJ54 RGJOAD00 JOA detailed information
GJ60 RGJVEDIX EDI Outbound Base Configuration
GJ82 SAPUGJC1 Create BTCI Sessions for Cash Calls
GJ83 RGJVAP00 JV Automatic posting
GJ84 SAPFGJCG JVA NPI/CI Netting (without CI Grp)
GJ85 RGJVAPCC JV Automated Postings (Cost Calcs)
GJ87 RGJJVTO1 Display summary ledger totals
GJ88 RGJJVTO2 Display billing ledger totals
GJ89 RGJESC00 Automatic Adjust of Overhead Rates
GJ90 RGJVRXDT JV Realized exchange differences
GJ91 RGJVUXDT JV Unrealized exchange
GJ92 RGJVW001 JV Goods receipt expense orders
GJ93 RFWERE00 JV Goods receipt inventory orders
GJ94 RGJPCO00 International Cost Calculations
GJ95 RGJOVR00 North American Overhead Calculation
GJ96 RGJBUR00 Payroll Burden Clearing
GJ97 RGJVUDOC Compare FI with JV document
GJ98 RGJOHD00 North America Overhead Detail Repor
GLA1 RGUT000GL Activate flexible G/L
GLBW SAPMS38M Foreign Currency Valuation:G/L Asst
GLCF RGUT882M Blnce carrd fwrd: Summ for P&L acct
GLC1 RGUT882M Flexible G/L: Currencies
GLC2 RGUT882M_LOCAL Flex.G/L: Activate local ledger
GLDE RGUDEL00 Deletion of Flex G/L transactn data
GLGCA9 RGALLOC4 Check allocation customizing
GLGCU1 RGURECGLFLEX Transfer opening balance flex. G/L
GLGCU2 RGCOPYGLT0 Copy transaction figures
GLGVTR SAPFGVTR Flexible G/L: Balance carry forward
GLLI RGPLEP01 Activate Local Plan Line Items
GLL1 SAPMGCU0 Create ledger
GLL2 SAPMGCU0 Change ledger
GLL3 SAPMGCU0 Display ledger
GLL4 SAPMGCU0 Delete ledger
GLPLC SAPMKES1 FI-SL Change Planning Layout
GLPLD SAPMKES1 FI-SL Display Planning Layout
GLPLI SAPMKES1 FI-SL Create Planning Layout
GLPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data
GLR1 SAPMGCU0 Flex. G/L: Create rollup ledger
GLR2 SAPMGCU0 Flex. G/L: Change rollup ledger
GLR3 SAPMGCU0 Display flex. G/L rollup ledger
GLR4 SAPMGCU0 Flex. G/L: Delete rollup ledger
GL10 RGGL10 Flexible G/L: Transaction figures
GL21 SAPMGLRE Create rollup
GL22 SAPMGLRE Change rollup
GL23 SAPMGLRE Display rollup
GL24 SAPMGLRE Delete rollup
GL25 SAPMGLRV Execute rollup
GL26 SAPMGLRV Reverse rollup
GMLDBW RGUCBIW1 GM Special Ledger BW Extractors
GMNRG RGMSETGRANTNONE Set Not Relevant Grant
GMS1 BUSVIEWS GM Grant Control: Applications
GMS100 BUSVIEWS GM Grant Ctrl: Fld grp per activity
GMS101 BUSVIEWS GM Grant Ctrl: Fld grp per role cat
GMS102 BUSVIEWS GMGC: Authorization Types
GMS103 BUSVIEWS GMGC: Field Grps for Authorization
GMS104 BUSVIEWS GM: Visual Screen Tool
GMS105 BUSVIEWS GMGC: Field Groups for Ext.Applictn
GMS106 BUSVIEWS GMGC: Note View for Role Categories
GMS107 BUSVIEWS GMGC: Where-Used Views
GMS108 BUSVIEWS GM Field Grouping for Applctn Objec
GMS11 BUSVIEWS GM: Assign Scrn Flds to DB Fields
GMS12 BUSVIEWS GM Grant Control: Field grp criteri
GMS13 BUSVIEWS GM Grant Control: Role Categories
GMS14 BUSVIEWS GM Grant Control: BP Role Groupings
GMS15 BUSVIEWS GM: Application Transactions
GMS16 BUSVIEWS GM Grant Control: Tables
GMS17 BUSVIEWS GM: External Applications
GMS18 BUSVIEWS GM Grant Control: Activities
GMS19 BUSVIEWS GM: Function Module Activity
GMS2 BUSVIEWS GM Grant Control: Field Groups
GMS200 BUSVIEWS GM Grant Control: Change doc lists
GMS22 BUSVIEWS GM Grant Control: Where-Used List:
GMS23 BUSVIEWS GM Grant Control: Data sets
GMS24 BUSVIEWS GM Where used list define view
GMS25 BUSVIEWS GM Where used list – process to vie
GMS26 BUSVIEWS GM: BAPI Fields to Field Groups
GMS3 BUSVIEWS GM Grant Control: Views
GMS4 BUSVIEWS GM Grant Control: Sections
GMS5 BUSVIEWS GM Grant Control: Screens
GMS6 BUSVIEWS GM Grant Control: Screen Sequence
GMS7 BUSVIEWS GM Grant Control: Events
GMS8 BUSVIEWS GM Grant Control: GUI Std Functions
GMS9 BUSVIEWS GM Grant Control: GUI Addl Function
GP12 SAPMGPLN Change Local Planned Values
GP12N PP_FISL1_DIA FI-SL: Change Plan Data
GP12NA PP_FISL1_DIA FI-SL: Display Plan Data
GP13 SAPMGPLN Display Local Planned Values
GP22 SAPMGPLN Change Global Planned Values
GP23 SAPMGPLN Display Global Planned Values
GP30 SAPLKEFV_MNT Maintain Distribution Keys
GP31 SAPMGPSP Create Distribution Key
GP32 SAPMGPSP Change Distribution Key
GP33 SAPMGPSP Display Distribution Key
GP34 SAPMGPSP Delete Distribution Key
GP41 SAPMGPLP Create Planning Parameters
GP42 SAPMGPLP Change Planning Parameters
GP43 SAPMGPLP Display Planning Parameters
GP44 SAPMGPLP Delete Planning Parameters
GP52 SAPMGPLC Local Source Data to Plan
GP62 SAPMGPLC Global Source Data to Plan
GP82 SAPMF02E Flexible G/L: Enter plan values
GP83 SAPMF02E Flexible G/L: Display plan values
GRAL RGRAPALL Calling SAP Graphics demos
GRE0 RGRGRIX4 Report Writer: Extract Management
GRE1 RGRGRIX4 Report Writer: Display Extracts
GRE5 RGRGRIX4 Report Writer: Delete Extracts
GRE6 RGRGRIX4 Report Writer: Print Extracts
GRE7 RGRGRIX4 Report Writer: Validity of Extracts
GRE8 REPPXXX0 Extracts: User Settings
GRE9 REPPXXXN Extracts: User settings; coll.maint
GRMG GRMG_MAINTENANC Generic Request and Message Gen.
GRM1 SAPMGR01 Display Grouping WBS Elem Assign.
GRM2 SAPMGR02 Display MRP Group Assignments
GRM3 RGRPGA01 Colective Processing: Assignments
GRM4 SAPMGR01 Change Grouping Element Assignments
GRM5 SAPMGR02 Maintain MRP group assignments
GRM6 RGRPGA02 Grouping Consistency Check
GRM7 RGRPGA03 Display Grouping WBS Elem Assign.
GRPE RGRPEDIT Editor callup for FI/CO program
GRP1 RGRGRIX4 Report Writer: Display Extracts
GRP5 RGRGRIX4 Report Writer: Delete Extracts
GRP6 RGRGRIX4 Report Writer: Print Extracts
GRP7 RGRGRIX4 Report Writer: Validity of Extracts
GRRT RKCTRTX1 Report Painter: Translate reports
GRR1 SAPMKES1 RW: Create Row/Column Structure
GRR2 SAPMKES1 RW: Change formula
GRR3 SAPMKES1 RW: Display formula
GRR4 SAPMKES1 Create model
GRR5 SAPMKES1 Change model
GRR6 SAPMKES1 Display model
GRR7 RGRMTE00 Export models
GRR8 RGRMTI00 Import models
GRR9 RGRMTF00 Copy models from client
GR1L RGRDCS10 Directory: Standard Layout
GR11 SAPLGRWF Create Standard Layout
GR12 SAPLGRWF Change Standard Layout
GR13 SAPLGRWF Display Standard Layout
GR14 SAPLGRWF Delete Standard Layout
GR17 RGRSTE00 Export standard layouts
GR18 RGRJTI00 Import standard layouts
GR19 RGRSTF00 Copy standard layouts from client
GR2L RGRDCL10 Catalog: Libraries
GR21 SAPMGRWL Create Library
GR22 SAPMGRWL Change Library
GR23 SAPMGRWL Display library
GR24 SAPMGRWL Delete library
GR27 RGRLTE00 Export libraries
GR28 RGRJTI00 Import libraries
GR29 RGRLTF00 Copy libraries from client
GR3L RGRDCR10 Catalog: Reports
GR31 SAPMGRWD Create report
GR32 SAPMGRWD Change Report
GR33 SAPMGRWD Display report
GR34 SAPMGRWD Delete report
GR37 RGRRTE00 Export reports
GR38 RGRJTI00 Import reports
GR39 RGRRTF00 Copy reports from client
GR5G RGRJBG00 Generate report groups
GR5L RGRDCJ10 Directory: Report groups
GR51 SAPMGRWJ Create report group
GR52 SAPMGRWJ Change Report Group
GR53 SAPMGRWJ Display report group
GR54 SAPMGRWJ Delete report group
GR55 SAPMGRWJ Execute Report Group
GR57 RGRJTE00 Export report groups
GR58 RGRJTI00 Import report groups
GR59 RGRJTF00 Copy report groups from client
GSTA RGUREC40 Subsequent Pstng of Stat.Key Figure
GS01 SAPMGSBM Create set
GS02 SAPMGSBM Change Set
GS03 SAPMGSBM Display Set
GS04 SAPMGSBM Delete set
GS07 RGSSTE00 Exports sets
GS08 RGSSTI00 Import sets
GS09 RGSSTF00 Copy sets from client
GS11 SAPMGSGM Create Variable
GS12 SAPMGSGM Change Variable
GS13 SAPMGSGM Display Variable
GS14 SAPMGSGM Delete Variable
GS17 RGSVTE00 Export variables
GS18 RGSVTI00 Import variables
GS19 RGSVTF00 Copy variables from client
GS32 SAPMGRWX Create/Change Key Figures
GS33 SAPMGRWX Display Key Figures
GTDIS RK_GTDIS_STANDA General Table Display
GUIT SAPM_GUITEST_PO GUI Test
GVTR SAPFGVTR FI-SL: Balance Carry Forward
GWUG RGUUMR00 FI-SL: Global Currency Translation
GWUL RGUUMR01 FI-SL: Local Currency Translation
GZZG RGZZGLUX Generate FI-SL completely
HIER ADITEST8 Internal Maintnce of ApplCompnts
HMU1 DGICN_CUST_HAZI Convert Haz.-Inducers to Substances
HMU2 DGICN_HAZINDSUB Convert Hazard-Inducing Substances
HMU3 DGICN_IDENTIFIE Convert Dangerous Goods Description
HMU4 DGICN_NODG Convert Non-DG Indicators
HOSH SAPMEWAR Maintenance View for Table ADMI_CRI
HROBJ RPUCUS42 Customizing HR
HROM SAPMHROM Organizational Management reports
HRUSER SAPLEHUS Set Up and Maintain ESS Users
HR00 SAPMHR00 HR Report Selection
HUCANC RHU_GOODS_MOVEM Matl Doc. Cancellation of HU Gds Mv
HUCOWA RHU_DISPLAY_HU_ Display Staged HUs
HUCOWE RHU_DISPLAY_HU_ Display Manufactured HUs
HUDIFF RHU_STOCK_DIFFE Adjustment of HU Stocks
HUEX SAPMSNUM Number Range Maintenance: HU_VEKP
HUGO SAPMFITP_SETTIN Settings for Travel Planning
HUIBD RHU_DISPLAY_HU_ Handling Units for Inbound Delivery
HUIND WSHUINDEX Database Indexes for Handling Units
HUMAT RHU_DISPLAY_HU_ Handling Units Related to Matl Doc.
HUMO SAPLHUMO HU Monitor
HUNK SAPMSNUM Number range maintenance: LE_HU
HUOBD RHU_DISPLAY_HU_ Display HUs for Outbound Delivery
HUPAST SAPLHU_PACKING_ Packing Station
HUP1 SAPLVHUDIAL HU creation in production
HUTRA RHU_DISPLAY_HU_ Display HUs for Shipment
HU00 MENUHU00 Handling units
HU02 RHU_CHANGE_EXIS Creating and Changing Handling Unit
HU03 RHU_DISPLAY_HAN Display of HUs
HU04 RHU_CREATE_HU_W Creation of HUs with stock
HU05 RHU_DISPLAY_HU_ Display of HUs for object
IAOMA IAOM_LOG_REPOR Log for Account Assignment Manager
IAOMB IAOM_LOG_DELET Delete Acc. Assignment Manager Log
IAOMC IAOM_LINK_ANAL Object Link Analysis Acct Managemen
IAOM0 IAOM_BUSINESS Business Scenario Translator
IAOM1 IAOM_CSCENARIO Maintain Controlling Scenario
IAOM2 IAOM_CUST_CO Maintain Controlling Integration
IA00 MENUIA00
IA01 SAPLCPDI Create Equipment Task List
IA02 SAPLCPDI Change Equipment Task List
IA03 SAPLCPDI Display Equipment Task List
IA04 RMIAPL70 Display PM/SM Task List (A;E;T)
IA05 SAPLCPDI Create general task list
IA06 SAPLCPDI Change General Maintenance Task Lis
IA07 SAPLCPDI Display General Task List
IA08 RIPLKO10 Change PM Task Lists
IA09 RIPLKO10 Display Task Lists
IA10 RIPLKO20 Display Task Lists (Multilevel)
IA11 SAPLCPDI Create FunctLoc Task List
IA12 SAPLCPDI Change FunctLoc Task List
IA13 SAPLCPDI Display FunctLoc Task List
IA15 RMIAPL40 Task List Original Change Docs
IA16 RMIAPL20 Cost Maintenance Task Lists
IA17 RMIAPL30 Print Maintenance Task Lists
IA18 RMIAPL10 Display Task Lists by Class Search
IA19 RMIAPL10 Change Task Lists by Class Search
IA21 RMIAPL50 Evaluate Task List Change Documents
IA25 RPMREDE2 Deletion of PM Task Lists
IBIP SAPLIBIP PM: Batch Input Utility
IBIPA IBIPBAL Transaction for BAL of IBIP
IBI2 RIIBIP00 Plant Maintenance Batch Input
IB01 SAPMC29S Create Equipment BOM
IB02 SAPMC29S Change Equipment BOM
IB03 SAPMC29S Display Equipment BOM
IB05 SAPMC29S Change Equipment BOM Group
IB06 SAPMC29S Display Equipment BOM Group
IB07 SAPLCSAL Assign Equipment BOM to Plant
IB08 SAPLCSAL Change Equipment BOM – Plant Alloc.
IB09 SAPLCSAL Display Equipment BOM Plant Alloc.
IB11 SAPMC29S Create Functional Location BOM
IB12 SAPMC29S Change Functional Location BOM
IB13 SAPMC29S Display Functional Location BOM
IB15 SAPMC29S Change FunctLocation BOM Group
IB16 SAPMC29S Display FunctLocation BOM Group
IB17 SAPLCSAL Create FunctLoc. BOM Plant Assignmn
IB18 SAPLCSAL Change FunctLoc. BOM Plant Alloc.
IB19 SAPLCSAL Display FunctLoc. BOM Plant Alloc.
IB51 SAPLIBOF Create IBase
IB52 SAPLIBOF Change IBase
IB53 SAPLIBOF Display IBase
IB54 SAPLIBOF Change Two Installed Bases
IB55 SAPLIBOF Display Two Installations
IB61 SAPLIBSD Create Installed Base with Referenc
IB80 SAPMC29B Change Documents for Equipment BOM
IB81 SAPMC29B FunctLocation BOM Change Documents
IB90 SAPMSNUM Equipment BOM Number Ranges
IB91 SAPMSNUM FunctLocation BOM Number Ranges
ICNV SAPLSDB9 Incremental Conversion
IC00 MENUIC00
IDCP IDPRCNINVOICE Printout on Prenumbered Forms
IDDH IDPR_INVOICE_HA Used Prenumbered Forms Report
IDOC SAPMSEDR IDoc: Repair and check programs
IDVD IDPR_INVOICE_VO Void Unused Prenumbered Forms
IDX1 IDXPORT Port Maintenance in IDoc Adapter
IDX2 IDXMETA Metadata Overview for IDoc Adapter
IDX3 IDXGETPARTNER Mass Assgt of IDoc to Log. Partners
IDX4 IDXPARTNER Assgt of IDoc to Log. Partners
IDX5 IDX_SHOW_MESSAG SAP Adapter – Monitoring
IECS MENUIECS Technical Objects
IE00 MENUIE00
IE01 SAPMIEQ0 Create Equipment
IE02 SAPMIEQ0 Change Equipment
IE03 SAPMIEQ0 Display Equipment
IE05 RIEQUI20 Change Equipment
IE06 RIEQUI20 Change Equipment
IE07 RIEQUI30 Equipment List (Multi-level)
IE08 SAPMIEQ0 Create Equipment
IE10 SAPMIEQ5 Multiple Equipment Entry
IE20 RIEQUI_ALT_SEAR Replacement Equipment Search
IE25 SAPMIEQ0 Create Production Resource/Tool
IE31 SAPMIEQ0 Create Fleet Object
IE36 RIFLET20 Display Vehicles
IE37 RIFLET20 Change Vehicles
IE4N SAPLIPW4 Equipment Installation and Removal
IFCU SAPLITOBFLTCON Consumption Transaction
IF00 MENUIF00 Production Resources/Tools
IHCFX RBFXNET FX netting with In House Cash
IHCRVS RFCHAINRVS Reversal of IHC Payment Orders
IHC01 IHC_BCAREVPO_AL Cross-Bank Area Orders
IH01 RIIFLO10 Functional Location Structure
IH02 RIIRLO10 Reference Location Structure
IH03 RIEQUI10 Equipment Structure
IH04 RIEQUI10 Equipment Structure
IH05 RIMARA10 Material Structure
IH06 RIIFLO20 Display Functional Location
IH07 RIIRLO20 Display Reference Location
IH08 RIEQUI20 Display Equipment
IH09 RIMARA20 Display Material
IH10 RIEQUI20 Display Equipment
IH11 RIIFLO20 Display Functional Location
IH12 RIIFLO10 FunctLocation Structure
IH18 RIIRLO30 Ref. Location List (Multi-Level)
IH20 RIIBAS10 Where-Used List Time
IH21 RIIBAS20 IBase Structural Display
IH22 RIIBAS30 Where-Used List Time Interval
IKA1 SAPRFIKA IKA
IK01 SAPLIMR0 Create Measuring Point
IK01R SAPLIMR0 Create Reference Measuring Point
IK02 SAPLIMR0 Change Measuring Point
IK02R SAPLIMR0 Change Reference Measuring Point
IK03 SAPLIMR0 Display Measuring Point
IK03R SAPLIMR0 Display Reference Measuring Point
IK04 SAPLIMR0 Create Measuring Points for Object
IK04R SAPLIMR0 Create Ref. Measuring Points for Ob
IK05 SAPLIMR0 Change Measuring Points for Object
IK05R SAPLIMR0 Change Ref. Measuring Points for Ob
IK06 SAPLIMR0 Display Measuring Points for Object
IK06R SAPLIMR0 Display Ref Measuring Points for Ob
IK07 RIIMPT20 Display Measuring Points
IK07R RIIMPT25 Display Reference Measuring Point
IK08 RIIMPT20 Change Measuring Points
IK08R RIIMPT25 Change Reference Measuring Point
IK09 SAPMSNUM Maintain Number Range for Table IMP
IK10R SAPMILO2 Transfer Data from Ref Measuring Pn
IK11 SAPLIMR0 Create Measurement Document
IK12 SAPLIMR0 Change Measurement Document
IK13 SAPLIMR0 Display Measurement Document
IK14 SAPLIMR0 Collective Entry of MeasDocuments
IK15 SAPLIMR0 Take Up Measurement Reading Transfe
IK16 SAPLIMR0 Collective Entry of MeasDocuments
IK17 RIIMR020 Display Measurement Documents
IK18 RIIMR020 Change Measurement Documents
IK19 SAPMSNUM Maintain Number Range for Table IMR
IK21 SAPLIMR0 Collective Entry of MeasDocuments
IK22 SAPLIMR0 Collective Entry of MeasDocuments
IK31 SAPLIMR7 Create MeasReading Entry List
IK32 SAPLIMR7 Change MeasReading Entry List
IK33 SAPLIMR7 Display MeasReading entry list
IK34 SAPLIMR0 Collective Entry of MeasDocuments
IK41 RIARCMRI Display MeasDocs From Archive
IK51 RIMPHIER MeasReading Transfer Structure
IK52 RIMPHIST MeasReading Transfer History
IK71 SAPLIMRI Create Meas. Document in Internet
IL01 SAPMILO0 Create Functional Location
IL02 SAPMILO0 Change Functional Location
IL03 SAPMILO0 Display Functional Location
IL04 SAPMILO1 Create FunctLocation: List Entry
IL05 RIIFLO20 Change Functional Location
IL06 SAPMILO2 Data Transfer From FunctLocation
IL07 RIIFLO30 Funct. Location List (Multi-Level)
IL08 SAPMILO0 Create Functional Location
IL09 RIFLUSPR User Profile for Labeling
IL10 RI_IFLOS_REUSE Reusability of Historical Labels
IL11 SAPMILO0 Create Reference Location
IL12 SAPMILO0 Change Reference Location
IL13 SAPMILO0 Display Reference Location
IL14 SAPMILO1 Create RefLocation: List Entry
IL15 RIIRLO20 Change Reference Location
IL16 SAPMILO2 Data Transfer from RefLocation
IL17 SAPMILO2 Take up Data Transfer
IL18 SAPMILO2 Data Transfer From Equipment
IL20 RIIFLO20 Change Functional Location
IMAI RKKBRPTR CI Management Info System
IMAMB MASSBACK Automatic Mass Change
IMAMP RAIMARED Blanket Change to Plan Values
IMAN SAPMSNUM Number range maintenance: IMAK
IMAP SAPMKBUD Change plan for appropriation req.
IMAPL SAPLAIAWEB1 Overview Planning (Planner)
IMAPL2 SAPLAIAWEB1 Overview Planning
IMAPL3 SAPLAIAWEB1 Overview Planning (Easy Web)
IMAQ SAPMKBUD Display plan for appropriation req.
IMAR SAPMKBUD Plan investment portion of app.req.
IMAS SAPMKBUD Display plan: Appropriation request
IMAV SAPMKBUD Change plan revenues
IMAW SAPMKBUD Display plan revenues
IMA0 MENUIMA0 Appropriation Requests
IMA1 SAPLAIA1 Create appropriation request
IMA1N SAPLAIA1 Create Appropriation Request
IMA11 SAPLAIA1 Individual Processing
IMA12 SAPLAIA1 Individual Processing (Planner)
IMA13 SAPLAIA1 Individual Processing (Web Trans.)
IMA2 SAPLAIA1 Change appropriation request
IMA2N SAPLAIA1 Change Appropriation Request
IMA3 SAPLAIA1 Display appropriation request
IMA3N SAPLAIA1 Display Appropriation Request
IMA4 SAPLAIA1 Delete appropriation request
IMA4N SAPLAIA1 Delete Appropriation Request
IMA6 RAIMAVCY Copy version assignmt to measure
IMBC RAICCUS1 IM Summariz: Settings in file
IMBD RAICDHD1 IM Summariz: Delete values/hierarch
IMBE RAICEND2 IM Summarization: Delete entities
IMBM RAICMON1 IM Summarization: Monitor
IMBPUP RAIMBPUP Plan/Budget Rollup
IMB0 RAICHIER IM Summariz: Replicate hierarchy
IMB1 RAICDAR1 IM Summariz: Replicate curr. values
IMB2 RAICENR1 IM Summariz: Replicate entities
IMB3 RAICDAS2 IM Summariz: Current values in file
IMB4 RAICENS2 IM Summariz: Entities in file
IMB5 RAICDAR2 IM Summariz: Values from file
IMB6 RAICENR2 IM Summariz: Entities from file
IMB7 RAICDAC1 IM Summarization: Copy values
IMB8 RAICDAS3 IM Summariz: Summarized val. in fil
IMCAOV RAIMCAOV Budget Carryfwd for Inv.Programs
IMCB RKDBAT02 IM Summarization: Background report
IMCC SAPMKCC0 IM Summarization: Curr. transl. typ
IMCCP1 RAIMCCP1 Copy Plan -> Budget (Inv.Prog)
IMCCP2 RAIMCCP2 Transfer App.Req. Plan -> Meas. Pla
IMCCP3 RAIMCCP3 Copy Plan -> Budget (Projects)
IMCCP4 RAIMCCP4 Copy Plan -> Budget (Orders)
IMCCV1 RAIMCCP1 Copy Plan Vers. -> PlanVers(InvProg
IMCG RAIMGENCHAR Summariz. IM: Gen. User-Def. Char.
IMCK RICTIMCK IM Summariz: Calculated key figures
IMCM SAPMKCB9 IM Summariz: Test monitor f. report
IMCO RKCOBTR2 IM Summarization: Transport reports
IMCOC1 RAIMCCP1 Consistency Check (Inv.Prog.)
IMCOC3 RAIMCCP3 Consistency Check (Projects)
IMCOC4 RAIMCCP4 Consistency Check (Orders)
IMCP RKCOBTR4 IM Summarization: Transport forms
IMCRC1 RAIMCCP1 Currency Reacalculation (Inv.Prog.)
IMCRC2 RAIMCRC2 Currency Recalculation (App.Req.)
IMCRC3 RAIMCCP3 Currency Recalculation (Projects)
IMCRC4 RAIMCCP4 Currency Recalculation (Orders)
IMCT RKCTRTX1 IM Summar: Translation of drilldown
IMCTST RSIMCTST IMC Test Monitor
IMCTX RSIMCTRX Intermode Communication
IMCU MENUIMCU Config. menu Investment Management
IMCV RKES0101 IM Summarization: Global variables
IMCX RKDREOBE IM Summarization: Reorg. reports
IMCY RKDREODA IM Summarization: Reorg. report dat
IMCZ RKDREOFO IM Summarization: Reorg. forms
IMC0 SAPMKCEE IM Summarization: Execute Report
IMC1 SAPMKCEE IM Summarization: Create report
IMC2 SAPMKCEE IM Summarization: Change report
IMC3 SAPMKCEE IM Summarization: Display report
IMC4 SAPMKES1 IM Summarization: Create form
IMC5 SAPMKES1 IM Summarization: Change form
IMC6 SAPMKES1 IM Summarization: Create form
IMC8 RCNRCJES IM Summarization: Client copy repor
IMC9 RCNRCJEW IM Summarization: Client copy form
IMDB RKDBAT02 App.req: Execute report in backgrnd
IMDC SAPMKCC0 App. req: Currency translation key
IMDG RAIMGENCHAR Generate User-Defined Characteristi
IMDK RIRTIMDK App.req: Calculated key figures
IMDM SAPMKCB9 App.req: Test monitor report
IMDO RKCOBTR2 App. req: Transport reports
IMDP RKCOBTR4 App. req: Transport forms
IMDT RKCTRTX1 App. req: Translate drilldown
IMDV RKES0101 App. req: Global variables
IMDX RKDREOBE App. req: Reorganization reports
IMDY RKDREODA App. req: Reorganization report dat
IMDZ RKDREOFO App. req: Reorganization of forms
IMD0 SAPMKCEE App.req: Execute report
IMD1 SAPMKCEE App.req: Create report
IMD2 SAPMKCEE App.req: Change report
IMD3 SAPMKCEE App.req: Display report
IMD4 SAPMKES1 App.req: Create form
IMD5 SAPMKES1 App.req: Change form
IMD6 SAPMKES1 App.req: Display form
IMD8 RCNRCJES App.req: Client copy report
IMD9 RCNRCJEW App.req: Client copy form
IMEB RKDBAT02 Background processing of reports
IMEC SAPMKCC0 Maint. of currcy.conv. type inv.prg
IMEG RAIMGENCHAR Generate User-Defined Characteristi
IMEK RIPTIMEK Maintain ratios
IMEM SAPMKCB9 Test monitor – inv. prog. reports
IMEO RKCOBTR2 Transport inv. prog. reports
IMEO1 OM_START_NF Create Inv.Program in Enterprise Or
IMEO2 OM_START_NF Change Inv.Program in Enterp. Org.
IMEO3 OM_START_NF Display Inv.Program in Enterp. Org.
IMEP RKCOBTR4 Transport forms for inv. program
IMEQ RKCOBTR3 Import inv.prog. rep. frm client 00
IMER RKCOBTR5 Import forms from client 000
IMET RKCTRTX1 Transl. tool – Dr.-down rep. inv.pr
IMEU RAIPEWU1 Euro conversion: IM postproces.prog
IMEV RKES0101 Maintain global variables
IMEX RKDREOBE Reorganize invest. program reports
IMEY RKDREODA Reorganize inv. prog. report data
IMEZ RKDREOFO Reorganize forms for inv.prog.repor
IME0 SAPMKCEE Execute Inv. Program Report
IME1 SAPMKCEE Create cap.inv.program report
IME2 SAPMKCEE Change cap.inv.program report
IME3 SAPMKCEE Display cap.inv.prog. report
IME4 SAPMKES1 Create layout set for inv.prog. rep
IME5 SAPMKES1 Change layout set for inv.prog. rep
IME6 SAPMKES1 Display layout set for inv.prog.rep
IME8 RCNRCJES Client transport-inv. prog.reports
IME9 RCNRCJEW Client transport of forms
IMIG SAPLSDB9 Incremental Migration
IMI0 RKKBRPTR CI Management Info System
IMKBUD RAIMKBUD Original Budget = Current Budget
IMPBA3 RAIMCCP3 Plan/Budget Adjustment (Projects)
IMPBA4 RAIMCCP4 Plan/Budget Adjustment (Orders)
IMR1 RAIMINFO Values for Capital Investment Prog.
IMR3 RAIMDELE Delete Whole Capital Investment Prg
IMR4 RAIMAVAR1 App.Req. w/o Distrib.; w/o Variants
IMR5 RAIMAVAR2 App.Req. w/ Distrib.; w/o Variants
IMR6 RAIMAVAR3 App.Req. w/o Distrib.; w/ Variants
IMR7 RAIMAVAR4 App. Request w/ Distrib. w/ Variant
IMR8 RAIMNOTCON Non-Assigned Measures/App.Req.
IMR9 RAIMHERCHK Check of Inheritance in Inv.Program
IMSL RAIMLANG Set language for text
IMV1 RAIMAETP Changes to Investment Programs
IMV2 RAIMAEPR Changes to CI Program Positions
IM00 MENUIM00 Investment programs
IM01 SAPLAIP2 Create Investment Program
IM02 SAPLAIP2 Change Investment Program
IM03 SAPLAIP2 Display Investment Program
IM05 RAIMACHG Reassign Measures/Approp.Requests
IM11 SAPLAIP2 Create Investment Program Position
IM12 SAPLAIP2 Change Investment Program Position
IM13 SAPLAIP2 Display Inv. Program Position
IM22 SAPLAIP2 Change Investment Program Structure
IM23 SAPLAIP2 Display Investment Program Structur
IM24 RAIM_GEN_FROM_O Create Investment Program
IM25 RAIM_GEN_FROM_H Create Investment Program
IM27 RAIMCOPY IM: Open new approval year
IM28 RAIMCOPY Copy investment program
IM30 SAPMKBUD Change Supplement to Inv.Prog.Pos.
IM31 SAPMKBUD Display Supplement to Inv.Prog.Pos.
IM32 SAPMKBUD Change Budget of Inv. Prog. Positio
IM33 SAPMKBUD Display Budget of Inv.Prog.Position
IM34 RAIMCOPY Determining Default Plan Value IM
IM35 SAPMKBUD Change Plan on Inv. Program Positio
IM36 SAPMKBUD Display plan on prog. position
IM38 SAPMKBUD Change return on program position
IM39 SAPMKBUD Display return on program position
IM40 SAPMKBUD Change supplement on operative objs
IM41 SAPMKBUD Display suppmt on operative objects
IM42 SAPMKBUD Change budget operative objects
IM43 SAPMKBUD Display budget operative objects
IM44 RAIMCOPY Determining Default Budget Value IM
IM48 SAPMKBUD Change return on operative objects
IM49 SAPMKBUD Display return on operative objects
IM52 RAIMSELM Process budget distribution
IM53 RAIMSELM Display budget distribution
IM54 RAIMCOPY Investment Program Reorganization
IM64 RAIMCOPY Transfer from Old Investment Progra
INOT IREAD_NOTIFICAT Create SM/PM Notification IDoc
IN01 SAPMINE0 Create object link
IN02 SAPMINE0 Change object link
IN03 SAPMINE0 Display object link
IN04 SAPMINE0 Create FunctLoc Object Link
IN05 SAPMINE0 Change FunctLoc Object Link
IN06 SAPMINE0 Display FunctLoc Object Link
IN07 SAPMINE0 Create Object Link for Equipment
IN08 SAPMINE0 Change Object Link for Equipment
IN09 SAPMINE0 Display Object Link for Equipment
IN15 RINET0T0 Change FunctLoc Object Network
IN16 RINET0T0 Display Object Network for FunctLoc
IN18 RINET0E0 Change Object Network for Equipment
IN19 RINET0E0 Display Object Network for Equipmen
IN20 SAPMSNUM Object link number ranges
IORD IREAD_SM_PM_ORD Create SM/PM Order IDoc
IPCS MENUIPCS Maintenance Planning
IPMACT IPM_ACE_PERIODI Calculate and Post Accruals
IPMD RIIPMD00 Maintain/Display Permits
IPMIMG IPM_IMG IMG for CRM Accruals
IPM2 RIGENE10 Change Permit
IPM3 RIGENE10 Display Permit
IP00 MENUIP00 Maintenance Planning Menu
IP01 SAPLIWP3 Create Maintenance Plan
IP02 SAPLIWP3 Change Maintenance Plan
IP03 SAPLIWP3 Display Maintenance Plan
IP04 SAPLIWP3 Create Maintenance Item
IP05 SAPLIWP3 Change Maintenance Item
IP06 SAPLIWP3 Display Maintenance Item
IP10 SAPLIWP3 Schedule Maintenance Plan
IP11 RISTRA00 Maintain Maintenance Strategies
IP11Z RISTRA00 Maintain Cycle Set
IP12 RISTRA00 Display Maintenance Strategies
IP12Z RISTRA00 Display Cycle Set
IP13 RMSTRA00 Package Order
IP14 RMSTRA30 Where-Used List by Strategy
IP15 RIMPLA00 Change Maintenance Plan
IP16 RIMPLA00 Display Maintenance Plan
IP17 RIMPOS00 Change Maintenance Item
IP18 RIMPOS00 Display Maintenance Item
IP19 RIMHIS00 Graphical scheduling overview
IP20 SAPMSNUM Maintenance plan number assignment
IP21 SAPMSNUM Maintenance item number assignment
IP22 SAPMSNUM Maintain number range: OBJK_NR
IP24 RIMHIO00 Scheduling overview list form
IP25 RIARCMPL Set deletion flag for maint. plans
IP30 RISTRA20 MaintSchedule Date Monitoring
IP31 RISTRA30 Maintenance Plan Cost Display
IP40 SAPLIWP3 Add Service Plan for Purchasing
IP41 SAPLIWP3 Add single plan
IP42 SAPLIWP3 Add strategy-controlled plan
IP43 SAPLIWP3 Add multiple counter plan
IP50 SAPLIWP3 Create ref. for maint. contract ite
IP51 RIVEDA00 Maintenance contract item lists
IP62 RMIAPL60 Material Where-Used List: Task List
IQM1 SAPMV13B Create cond. records qual.notificat
IQM2 SAPMV13B Change cond.records qual.notificatn
IQM3 SAPMV13B Display cond.records qual.notificat
IQS1 SAPLIQS0 Create Notification – Extended View
IQS12 SAPLIQS0 Process Task
IQS13 SAPLIQS0 Display Task
IQS2 SAPLIQS0 Change Notification – Extended View
IQS21 SAPLIQS0 Create Notif. – Simplified View
IQS22 SAPLIQS0 Process Notif. – Simplified View
IQS23 SAPLIQS0 Display Notif. – Simplified View
IQS3 SAPLIQS0 Display Notification – Extended Vie
IQS8 RIQSMEL1 Worklist: Notifications (General)
IQS8WP RIQSMEW1 IQS8 – Call from Workplace/MiniApp
IQS9 RIQSMEL2 Worklist: Tasks (General)
IQS9WP RIQSMEW2 IQS9 – Call from Workplace/MiniApp
IQ01 SAPMIEQ0 Create Material Serial Number
IQ02 SAPMIEQ0 Change Material Serial Number
IQ03 SAPMIEQ0 Display Material Serial Number
IQ04 SAPMIEQ0 Create Material Serial Number
IQ08 RIEQUI21 Change Material Serial Number
IQ09 RIEQUI21 Display Material Serial Number
IR00 MENUIR00 PM Resource Planning Menu
ISE0 MENUISE0 Funds Management
ISISMN MENUISISMN Insurance Applications
ISNR SAPMSNUM Number range maintenance: ISDB
ISP4 MENUISP4 Text
IS00 SAPMSNUM Number range maintenance: ISMP
IS01 SAPLISMA Solution DB – Create/Display/Change
IS02 TEXT_INDEXING Text Indexing for Solution Database
IS03 SAPMSNUM Number range maintenance: ISOL
ITS00 SAP_TEST_IAC Starting transaction for test IAC
ITS03 SAP_TEST_IAC Test IAC: Request Generator
ITS12 SAP_TEST_IAC SERVICE WITH LANGUAGE DEPENDENT TEM
ITS13 SAP_TEST_IAC SERVICE WITH LANGUAGE INDEPENDENT T
ITS18 SAP_TEST_IAC Test IAC: Start servive via call TR
IT00 SAPMITST1 Test IAC
IT03 SAPMITST1 Test IAC: internal development
IT12 SAPMITST1 Test IAC language-dependent
IT13 SAPMITST1 Test IAC: language-independ templat
IT18 SAPMITST1 Test IAC: start service via call TA
IT19 SAPMITST1 Test IAC: Call Trans Skip Screen
IWBK RIAUFMVK Material availability information
IWCS MENUIWCS
IWR1 SAPLIREV1 Create / Change Revision
IWR2 SAPLIREV1 Display Revision
IWWW SAPMIWOW Create Service Notification (WWW)
IW00 MENUIW00
IW12 RIBELF20 Document flow list
IW13 RIMAT000 Material Where-used List
IW20 SAPMSNUM Quality Notification No. Assignment
IW21 SAPLIQS0 Create PM Notification – General
IW22 SAPLIQS0 Change PM Notification
IW23 SAPLIQS0 Display PM Notification
IW24 SAPLIQS0 Create PM Malfunction Report
IW25 SAPLIQS0 Create PM Activity Report
IW26 SAPLIQS0 Create Maintenance Request
IW27 RIARCQM3 Set deletion flag f. PM notificatio
IW28 RIQMEL20 Change Notifications
IW29 RIQMEL20 Display Notifications
IW29WP RIQMEW20 IW29 – Call from Workplace/MiniApp
IW3D SAPLCOIH Print Order
IW3K SAPLCOIH Change order component list
IW3L SAPLCOIH Display Order Component List
IW3M RIAUFM20 List of Goods Movements for Order
IW30 RIQMEL10 Notification List (Multi-Level)
IW31 SAPLCOIH Create Order
IW32 SAPLCOIH CHANGE ORDER
IW33 SAPLCOIH Display PM Order
IW34 SAPLCOIH PM Order for PM Notification
IW36 SAPLCOIH Create PM Sub-Order
IW37 RIAFVC20 Change Operations
IW37N RI_ORDER_OPERAT Change Orders and Operations
IW38 RIAUFK20 Change PM Orders
IW39 RIAUFK20 Display PM orders
IW40 RIAUFK10 Display Orders (Multi-Level)
IW41 SAPLCORU Enter PM Order Confirmation
IW42 SAPLCMFU Overall Completion Confirmation
IW43 SAPLCORU Display PM Order Confirmation
IW44 SAPLCORU PM Order Collective Confirmation
IW45 SAPLCORU Cancel PM Order Confirmation
IW46 RMAFRU01 Postprocessing of PDC Error Records
IW47 RIAFRU20 Confirmation List
IW48 RIAFVC10 Confirmation using operation list
IW49 RIAFVC20 Display Operations
IW49N RI_ORDER_OPERAT Display Orders and Operations
IW51 SAPLIQS0 Create Service Notification-General
IW52 SAPLIQS0 Change Service Notification
IW53 SAPLIQS0 Display Service Notification
IW54 SAPLIQS0 Create Service Notification-Malfn.
IW55 SAPLIQS0 Create Activity Report
IW56 SAPLIQS0 Create service request
IW57 RIARCSM3 Set Deletion Flag For Notification
IW58 RIQMEL20 Change Service Notifications
IW59 RIQMEL20 Display Service Notifications
IW52 Release Deferred Service Notification
IW61 SAPLCOIH Create Historical PM Order
IW62 SAPLCOIH Change Historical Order
IW63 SAPLCOIH Display Historical PM Order
IW64 RIQMEL60 Change Activities
IW65 RIQMEL60 Display activities
IW66 RIQMEL30 Change Tasks
IW67 RIQMEL30 Display Tasks
IW68 RIQMEL40 Change Notification Items
IW69 RIQMEL40 Display Notification Items
IW70 SAPLCOKO Orders Overall Network Scheduling
IW72 RIAUFK20 Change Service Order
IW73 RIAUFK20 Display Service Order
IW74 RIVEDA20 Change Contract for Serviceable Ite
IW75 RIVEDA20 Display Serviceable Item Contract
IW8W SAPLCOIH Goods Receipt f. Refurbishment Orde
IW81 SAPLCOIH Create Refurbishment Order
IXMLT4 BCCIIXMLT4 iXML Test Transaction for ITS
I009 SAPMSNUM Location/AccAsst No. Range (ILOA)
JBAI RJBRSTDB Load saved Dataset
JBAN RJBRCUS1 Update Field Catalog
JBAP SAPMJBRA Create Maintain Analysis Structures
JBAR RJBRTOL2 Generate service programs
JBAS RJBRSTDS Save Dataset
JBAT SAPMKKB5 Report Selection
JBAU RJBRSIPF Maintain View
JBAX RJBRSTDD Delete Saved Dataset
JBBA RJBAUFWP Position Generation – Securities
JBBB RJBAUFBD Position Determ.-Stock Ex.Der.
JBBD RJBAUFDE Forex Position Determination
JBBE MENUJBBE Valuation Setting
JBBEW SAPMJBDBEW Maintain Position Changes
JBBG MENUJBBG Position Groups
JBBM MENUJBBM Positions
JBBPU RJBDREOFCBPUM Reorg.of Field Cat.for BP Conversio
JBB0 SAPMJBD6 Create Position Object
JBB1 SAPMJBD6 Change Position
JBB2 SAPMJBD6 Display Position
JBB3 SAPMJBD6 Maintain Position Values
JBB4 SAPMJBD6 Display Position Values
JBB5 RKCMKCGD Edit characteristics
JBB6 RKCMKCGD Edit Value Fields
JBCF SAPL0K01 Maintain Condition Type
JBDCD JBD_CHGPTR_DELE Delete Change Pointers
JBDCR JBD_CHGRELCUST Change Relevance
JBDEA JBD_EXPACTCUST Export Settings
JBDEM JBD_CHGPTR_MONI Overview of Change Pointers
JBDER JBD_EXPRELCUST Export Relevance
JBDEX JBD_EXPORT Start Export
JBDFTP RJBDFUTRAPRIC FTP Update in PC Accounting
JBDM MENUJBDM IS-B: Loans
JBDO SAPMJBDO Financial Object
JBD1 SAPMKCEE Execute data mining report
JBD2 SAPMKCEE Create Data Mining Report
JBD3 SAPMKCEE Change data mining report
JBD4 SAPMKCEE Display Data Mining Report
JBD5 SAPMKES1 Data mining: Create form
JBD6 SAPMKES1 Data mining: Change form
JBD7 SAPMKES1 Data Mining: Display Form
JBD8 RKCDUMDM Display Results of Data Mining
JBGK SAPMJBD7 Maintain Yield Curve Types
JBG0 SAPMKEA3_NEW CO-PA Bank: Edit Operating Concern
JBG0O SAPMKEA3 CO-PA Bank: Edit Operating Concern
JBHTL RJBRHITRL Translate Characteristic Hierarchie
JBHTR RJBRHITR Transport Characteristic Hierarchie
JBI1 RKE_CALL_PA_SST PA transfer structure CO
JBKA RJBTCKA1 SAP Banking: Costing Sheet Analysis
JBKW SAPLJBKWTP Actual Process Allocation: Fin. Obj
JBK1 SAPMKES1 Preliminary Costing: Create Form
JBK2 SAPMKES1 Preliminary Costing: Change form
JBK3 SAPMKES1 Preliminary Costing: Display Form
JBLDC SAPMJBLC Var. Transaction Ledger Dimensions
JBLF RKCDLMON Determine Log Number
JBLZ MENUJBLZ Maturity band
JBMK SAPMJBMK Required/Optional Fields
JBMS RJBRMSSE Set filter for messages
JBMT SAPMMTSK Multitasking Maintenance
JBMU SAPMJBMU Display Required/Optional Fields
JBMVT MENUJBMVT Business Partner Configuration Menu
JBM10 RJBEUVTS Euro Reversal: Variable Transaction
JBM2 SAPMJBM0 Maint. Transact. Disbursements
JBM3 SAPMJBE0 SAP Banking: EURO Log Administratio
JBM4 SAPMJBEU SAP Banking: EURO Conversion Lo/FT
JBM5 RJBEURKK EURO Conversion: Current Accounts
JBM6 RJBEUKKS EURO Conv.: Current Accnts (Reverse
JBM7 RJBEURWP EURO Conversion Security
JBM8 RJBEUWPS EURO Conversion Security (Cancel)
JBM9 RJBEURVT Euro Conversion: Variable Transact.
JBNA RJBRBPNW Regenerate RM Area
JBPH MENUJBPH Portfolio hierarchy
JBRBP RJBRBPREO Reorganize Base Portfolios
JBRCT RJBRCVTR RM: Transport of Char. Values
JBRCU RJBRCVCU Edit Characteristic Values
JBRCV RJBRCVAP Maintenance of Characteristic Value
JBRDG RJBRDERG Generate Program for Char.Derivatio
JBRDV RJBRDRVAL Maintain Derivation of Rule Entries
JBRFG SAPMKCGF Edit field groups
JBRF0 RJBRRMSP Collective Processing of FOs
JBRGE RJBRTRGE Generate Program Env. for RM Area
JBRGV RJBRGENV Reorganize Maintenance Modules
JBRI RJBRNV02 Risk Management: Grid Analysis
JBRIN RJBRSIIN Initialize view
JBRJ RJBRNV01 Risk Mgmt: Sensitivity Analysis
JBRK RRMPH001 Display Portfolio Hierarchies
JBRKA RJBRPHSH Display Portfolio Hierarchy (old)
JBRLZB RJBLZB Maintain Maturity Band
JBRMP0 RJBRRMPRT Logs for Financial Object
JBRMP1 RJBRRMPRT Logs for Portfolio Hierarchies
JBRN RJBRVREGC Restructuring per View
JBRNR RJBRNROB Number Range Administration
JBRP0 RJBRPHUPDA Update Portfolio Hierarchy (Experts
JBRR SAPMJBRR_CLASS Maintain Risk Hierarchy
JBRT RJBRSVAC ALM Simulation
JBRTUP RJBRSVGAPUPDATE Update Saved Gap Results
JBRU RJBRSVAC Single Value Analysis: Sensitivity
JBRUD RJB_REUSE_DISPL Banking Reuse Library Display
JBRUM RJB_REUSE_MAINT Banking Reuse Library Maintenance
JBRW RRMPH001 Generate Portfolio Hierarchy
JBRX RJBRSVAC Single Value Analysis: NPV
JBRY RJBRSVAC Single Value Analysis: Hist. Sim.
JBRZ RJBRDRCL Maintain Derivation Strategy
JBR0 SAPMJBRSN Maintain Market Data Shifts
JBR1 RJBRCHEK Check Selected Settings
JBR10S SAPMJBR10 RM: Display External Key Figures
JBR10U SAPMJBR10 RM: Maintain External Key Figures
JBR2 RJBRSTDSHOW Display Saved Data
JBR3 RJBRCFKZ Assign Flow Type to Cash Flow Indic
JBR4 RRMPH001 Delete Portfolio Hierarchies
JBR4E RRMPH001 Deactivate Portfolio Hierarchies
JBR5 RJBRPHUPD Update Portfolio Hierarchy
JBR6 RJBRSIDE Delete View
JBR7 RJBRSLZB Display Maturity Band
JBR8 RJBRPHAD Adjust Portfolio Hierarchy
JBR9 RJBRBPAG Report for Aggr. Base Portfolio Dat
JBSV SAPMJBDD Maintain Service
JBSY MENUJBSY IS-B: Treasury Master Data
JBTA SAPMJBTR Costing Rule for Node Costing
JBTM MENUJBTM SAP R/3 Top Menu
JBTZ SAPMJBTZ Maintain Cash Flow
JBT1 SAPMJBTR Maintain Costing Rule
JBVL MENUJBVL Volatilities
JBVTCH BUSSTART Change Variable Transaction
JBVTCR BUSSTART Create Variable Transaction
JBVTSH BUSSTART Display Variable Transaction
JBWA RKKBRPTR Access Report Tree
JBWB RKDBAT02 Maintain Batch Variants
JBWC SAPMKCIC Comments Management: Treasury
JBWG RKE_CALL_VC_TKE Characteristic Groups for RM
JBWH SAPMKXHI Maintain hierarchy
JBWK RKDMKCIK Maintain key figures
JBWM SAPMKCB9 Test Monitor: RM Drilldown Reportin
JBWO RKCOBTR2 Transport Reports
JBWP RKCOBTR4 Transport forms
JBWPR RJBRREIF RM: Display Interface Programs
JBWQ RKCOBTR3 Import reports from client 000
JBWR RKCOBTR5 Import Forms from Client 000
JBWS RKDSTRUC Display structure
JBWT RKCTRTX1 Translation Tool – Drilldown Report
JBWU SAPMKCB9 Convert drilldown reports
JBWV RKES0101 Maintain Global Variable
JBWW SAPMKCC0 Mainten.curr.conversion type TMR
JBWX RKDREOBE Reorganize Drilldown Reports
JBWY RKDREODA Reorganize Report Data
JBWZ RKDREOFO Reorganize Forms
JBW0 SAPMKCEE Execute Report
JBW1 SAPMKCEE Create Report
JBW2 SAPMKCEE Change Report
JBW3 SAPMKCEE Display Report
JBW4 SAPMKES1 Create Form
JBW5 SAPMKES1 Change Form
JBW6 SAPMKES1 Display Form
JBW7 SAPMKEFB Maintain authorization obj. present
JBW8 SAPMKEFB Display authorization obj.presentat
JBYC RJBRATES Overview/Maintenance of Yield Curve
JBZK SAPL0WP1 Assign Condition Types->Cond. Group
JB0B MENUJB0B Maintain Financial Conditions
JB0J MENUJB0J Treasury Master Data
JB0K RJBTKALO Costing Call
JB0O SAPMJBDK Copy Company Code
JB0P RJBTPRAZ_APL Display and Delete Logs
JB0R RJBTKALR Backdating
JB02 MENUJB02 Bank Single Transaction Costing
JB04 MENUJB04 Bank Risk Management
JB05 MENUJB05 IS-B: Bank regulatory reporting
JB06 MENUJB06 Bank RM Configuration Menu
JB07 MENUJB07 IS-B: Settings menu – bank reg.rep.
JB08 MENUJB08 Bank STC Configuration Menu
JB1K RJBTKALK00 Update costing
JB12 MENUJB12 Limit Management
JB16 RJBTKRLT Costing Rule List
JB18 RJBTKMP Display Req./Opt.Control
JB19 MENUJB19 Asset/Liability Management
JB2X MENUJB2X Securities
JB22 RJBTKALB Calculate Core Deposits
JB3M RTRFIENM List of curr. supported field names
JB3P RKDBATV3 Maintain variant groups
JB3Q RKDBAT02 Maintain Variants
JB3R RKDBATV4 Schedule variant group
JB3S RKDBATV5 Define variant group
JB4A SAPMV12A Change SD Condition Table
JB4B SAPMV12A Display SD Condition Table
JB4C SAPMV13A Create SD Condition using Template
JB4L SAPMV14A Create List of Conditions
JB4N SAPMV14A Change List of Conditions
JB4O SAPMV14A Display List of Conditions
JB4Q SAPMV14A Execute List of Conditions
JB4X MENUJB4X Money market
JB41 SAPMV13A Create SD Condition
JB42 SAPMV13A Change SD Condition
JB43 SAPMV13A Display SD Condition
JB49 SAPMV12A Create SD Condition Table
JB5X MENUJB5X Forex
JB6X MENUJB6X Derivatives
JB68 RJBINTZK Interpolate yield curves
JB69 SAPMJBDZ Maintain Int. Rates for Yield Curve
JB69T SAPMJBDZ TimeOFday dep. IR’s for Zcurves pf1
JB81 SAPMJBD1 Maintain account
JB99 MENUJB99 Test Menu ONLINE Integration
JVTT SAPMSCAT Joint Venture Test Tool
J1AH SAPLJ1AO Creating Way Bills
J1AI J_1AA001 Asset Revaluation (Inflation)
J1AJ SAPLJ1AO Print Way Bill Document
J1AM J_1AIP01 Delete and create index version
J1AP SAPMSNUM Nummernkreispflege: J_1APRNTCH
J1AX J_1ARCVM Market price determination program
J1AZ J_1AMCIP MM index adjustment program
J1A3 J_1AMGIP MM goods issue revaluation
J1A5 J_1AMLBS MM Warehouse stock report (Arg.)
J1A6 SAPMJ1A6 Modify Official Document Number
J1A7 J_1AMGMC Average cost valuation
J1BBST RFID_BR_TRBAL Balance Sheet Transfer Loans: Brazi
J1BF SAPMV13B Create Entries for Output Type
J1BG SAPMV13B Change Entries for Output Type
J1BH SAPMV13B Display Entries for Output Type
J1BO SAPMV12A Output CondTable/Create Nota Fiscal
J1BP SAPMV12A Output CondTable/Change Nota Fiscal
J1BQ SAPMV12A Output CondTable/Display Nota Fisca
J1BTAX J_1B_MIGRATE_TA Tax Manager’s Workplace
J1B1 SAPMJ1B1 Create Nota Fiscal (Writer)
J1B1N SAPMJ1B1 Create Nota Fiscal (Writer) – Enjoy
J1B2 SAPMJ1B1 Change Nota Fiscal
J1B2N SAPMJ1B1 Change Nota Fiscal – Enjoy
J1B3 SAPMJ1B1 Display Nota Fiscal
J1B3N SAPMJ1B1 Display Nota Fiscal – Enjoy
J1IA SAPMJ1IA Excise Invoice Details
J1IB SAPMJ1IB Excise Verification And Posting
J1ID SAPMJ1ID Rate maint & amend open po’s/so’s
J1IEX SAPLJ1IEX Incoming Excise Invoices
J1IF SAPMJ1IF Subcontracting
J1IFQ SAPMJ1IFQ Challan : Reconcile Quantity
J1IFR J_1IDOCLIST Subcontracting Challan Listing
J1IF01 SAPMJ1IFN Subcontracting Challan : Create
J1IF11 SAPMJ1IFN Subcontracting Challan : Change
J1IF12 SAPMJ1IFN Subcontracting Challans : Display
J1IF13 SAPMJ1IFN Challan Complete/Reverse/Recredit
J1IG SAPMJ1IG RG23D register receipt at depot
J1IGA SAPMJ1IGA Additional Excise Entry at Depot
J1IGAD SAPMJ1IGA Additional Excise at Depot Displa
J1IGR J_1IEXCP_GR1 List of GR’s without gate pass
J1IH SAPMJ1IH Create Excise JV
J1IHBK J_1IHBKD Copy House Bank ID from Invoice
J1IIN SAPMJ1IIN Outgoing Excise Invoice
J1IJ SAPMJ1IJ Excise invoice selec. at depot sale
J1IK SAPMJ1IK Selection of Excise Invoice – Commo
J1IL MENUJ1IL India Localization
J1IN SAPMJ1IN India Version Tax Deduction at Sour
J1INAR J_1IEWT_ANN_RET Annual Returns
J1INC J_1ITDS2 Tax Deduction at Source: Classic
J1INCC J_1IEWT_CERT_CU Print Customer WH Tax Certificates
J1INHC J_1IEWT_HEALTH_ Health check for migration to EWT
J1INJV SAPMJ1INJV Enter Journal Voucher
J1INPP J_1IEWT_UPDATE_ Update Business Place in FI documen
J1INPR J_1IEWT_PROVISI Provisions for Taxes on Services
J1INUT J_1IEWT_PROV_UT Utilise Withholding Tax on Provisio
J1IO J_1IRTRO Retrospective price amendments
J1IP J_1IPRNE Excise invoice print
J1IQ J_1IITDEP Year-End IT Depreciation Report
J1IR J_1IDNLD Data Download
J1IS SAPMJ1IS Excise invoice for other movements
J1IU SAPMJ1IU Forms capture
J1IUN SAPMJ1IUN Forms tracking
J1IV SAPMJ1IV Excise post & print for others mvmt
J1IW SAPMJ1IW Excise Invoice without PO
J1IX SAPMJ1IX Excise Invoice Verification WO PO
J1I0 J_1ICWIZ Customizing wizard
J1I2 J_1ISTAX Sales Tax Register
J1I3 J_1I_BATCH_UTIL Modvat utilzation in batch
J1I5 J_1IREGSN Register creation for RG23 and RG1
J1I6 J_1IMODF Modvat forecast
J1I7 J_1IEXCH Query Excise invoices
J1I8 J_1ICHLN TDS Challan Update
J2IB J_1ISTCH Service tax challan
J2IC J_1IST3 Service tax returns
J2IE J_1ITDSR View Archived TDS documents
J2IF J_1I_EXCISE_DOC Display document flow
J2IN J_2IRTN New RT-12 Report
J2IRG1 J_2IRRG1 Register RG1
J2IU J_1IRUTZ Fortnightly Utilization
J2I5 J_2IREXT Extract
J2I6 J_2IRPUT Print Utility
J2I8 J_1ICAPG Avail.of subs credit for Cap Goods
J2I9 J_1I57AE New Monthly Returns Report Rule 57A
KABL SAPMKB01 Order: Planning Overview
KABP RKAEP000 Controlling Documents: Plan
KAB9 SAPMKB02 Planning Report: Orders
KAFD SAPLKAFD External Data Transfer
KAFL SAPLKAFD Delete All Costs Transferred w. KAF
KAH1 SAPLKKHI Create Cost Element Group
KAH2 SAPLKKHI Change cost element group
KAH3 SAPLKKHI Display cost element group
KAID RKADELIT Delete ALE-COEP(L) Line Items
KALA RKAKALC3 Activate Reconciliation Ledger
KALB RKAKALC3 Deactivate Reconciliation Ledger
KALC RKAKALFI Cost Flow Message
KALD RKAKALDE Reset Reconciliation Ledger
KALE RKAKALT9 Reconcil.Ledger: Display Totals Rec
KALF RKAKALBT Start Background Report RKAKALBT
KALH RKAKALBR Change Rules for Reconcil. Posting
KALI RKKBJBIN Import Reconcil. Ledger Reports
KALK RKAKALBS Create Rules for Reconcil. Posting
KALM SAPMKKB2 Display Reconcil. Ledger Report Tre
KALN SAPMKKB5 Report Tree: Maint. Reconcil. Ledge
KALO RGLEXE03 Export Reconcil. Ledger (Rollup)
KALR RKAKALR1 Reconciliaton Ledger: CO Line Items
KALS RKAKALFI Reverse Reconciliation Posting
KALX RKAKALX1 Fill Original Units in CO Document
KALY RKAKALX2 Convert Reconc. Ledger Documents
KAL1 RKAKALF1 Reconcil. Ledger Follow-Up Posting
KAL7 RKAKALR2 Overview of Cost Flows
KAL8 RKKBBGEN Generate Reconcil. Ledger Reports
KAMN MENUKAMN Menu for Internal Orders
KANK SAPMSNUM Number range maint.: RK_BELEG
KAUM RKACUMTK Display Conversion Milestones
KAVA RBDSECOT Send Cost Center Totals Records
KAVB RGSALECC Send Cost Center Group
KAVC RGSALECE Send Cost Element Group
KAVD RGSALEAT Send Activity Type Group
KA01 SAPLKMA4 Create Cost Element
KA02 SAPLKMA4 Change Cost Element
KA03 SAPLKMA4 Display Cost Element
KA04 SAPLKMA4 Delete cost element
KA05 SAPMKMAA Cost element: display changes
KA06 SAPLKMA4 Create Secondary Cost Element
KA23 SAPLKMA4 Cost Elements: Master Data Report
KA24 SAPLKMA4 Delete Cost Elements
KBC0 RKKBC000 Maintain list of screen variants
KBC6 RKTARPLN CO-ABC: Manual Actual Price
KBC7 RKTARPLN CO-ABC: Display manual actl. price
KBEA KFPR_ARCH_SET_D Trsfr Price Docs: Set Del.Indicator
KBH1 SAPLKKHI Create statistical key figure group
KBH2 SAPLKKHI Change statistical key figure group
KBH3 SAPLKKHI Display statistical key figure grou
KBK6 RKTARPLN CO-CCA: Manual Actual Price
KBK7 RKTARPLN CO-CCA: Display manual actl price
KB11 SAPMK23B Enter Reposting of Primary Costs
KB11N SAPLK23F1 Enter Manual Repostings of Costs
KB13 SAPMK23B Display Reposting of Primary Costs
KB13N SAPLK23F1 Display Manual Repostings of Costs
KB14 SAPMK23B Reverse Reposting of Primary Costs
KB14N SAPLK23F1 Reverse Manual Repostings of Costs
KB15 SAPMK23B Enter Manual Allocations
KB15N SAPLK23F1 Enter Manual Allocations
KB16 SAPMK23B Display Manual Allocations
KB16N SAPLK23F1 Display Manual Allocations
KB17 SAPMK23B Reverse Manual Allocations
KB17N SAPLK23F1 Reverse Manual Allocations
KB21 SAPMK23B Enter Activity Allocation
KB21N SAPLK23F1 Enter Direct Activity Allocation
KB22 SAPMK23B IAA via Internet
KB23 SAPMK23B Display Activity Allocation
KB23N SAPLK23F1 Display Direct Activity Allocation
KB24 SAPMK23B Reverse Activity Allocation
KB24N SAPLK23F1 Reverse Direct Activity Allocation
KB27 SAPMK23B IAA Enter Other Periods
KB31 SAPMK23B Enter Statistical Key Figures
KB31N SAPLK23F1 Enter Statistical Key Figures
KB33 SAPMK23B Display Statistical Key Figures
KB33N SAPLK23F1 Display Statistical Key Figures
KB34 SAPMK23B Reverse Statistical Key Figures
KB34N SAPLK23F1 Reverse Statistical Key Figures
KB41 SAPMK23B Enter Reposting of Revenues
KB41N SAPLK23F1 Enter Manual Repostings of Revenue
KB43 SAPMK23B Display Reposting of Revenues
KB43N SAPLK23F1 Display Manual Repostings of Revenu
KB44 SAPMK23B Reverse Reposting of Revenues
KB44N SAPLK23F1 Reverse Manual Repostings of Revenu
KB51 SAPMK23B Enter Activity Posting
KB51N SAPLK23F1 Enter Sender Activities
KB53 SAPMK23B Display Activity Posting
KB53N SAPLK23F1 Display Sender Activities
KB54 SAPMK23B Reverse Activity Posting
KB54N SAPLK23F1 Reverse Sender Activities
KB61 SAPMK23D Enter Reposting of CO Line Items
KB63 SAPMK23D Display Reposting of CO Line Items
KB64 SAPMK23D Reverse Reposting of CO Line Items
KB65 SAPMK23D Enter Indirect Acty Alloc.Reposting
KB66 SAPMK23D Display Indir. Acty Alloc. Repostin
KB67 SAPMK23D Reverse IAA Reposting
KB71 SAPMK23B JV-Transfer Postings
KCAN SAPLKCD0 Derivation
KCA0 SAPMKCIA SAP-EIS: Edit aspect
KCA1 RKCREOAS Reorganize aspect tables
KCA2 SAPMKCGF Edit field groups
KCA5 RKCMKCGD Edit characteristics
KCA6 RKCMKCGD Edit basic key figures
KCBA SAPMKCEE Report class overview
KCBB RKCUSRGR Set user group
KCBH SAPMKCBH Report portfolio data transfer
KCBW RKCDSDDG EC-EIS/BP: Generate DataSource
KCB0 SAPMKCEE Execute report
KCB1 SAPMKCEE Create report
KCB2 SAPMKCEE Change report
KCB3 SAPMKCEE Display report
KCB4 SAPMKCEE Create report class
KCB5 SAPMKCEE Change report class
KCB6 SAPMKCEE Display report class
KCB7 SAPMKCEE Create user group
KCB8 SAPMKCEE Change user group
KCB9 SAPMKCEE Display user group
KCCO SAPMKCCO EC-EIS/BP: Manage comment tables
KCC0 SAPMKCC0 Maintain currency translation key
KCC1 SAPMKCC0 Currency translation sender program
KCC2 SAPMKCC0 Cross-table translation key
KCDI RKDREPDV Divide report
KCDR RKCDOREO Reorganization document flag T242B
KCDU RKCTRERU Structure of summ. level of SAP-EIS
KCDV SAPMKEDV Maintain summarization levels
KCEA RKCDEDIA Set planner profile
KCED RKCDEDEI Define Flexible Excel Upload
KCEE RKC_FLEX_UPL Flexible Excel Upload to SAP-EIS
KCE1 RKCSELEC Display transaction data
KCE2 RKCDELET Delete transaction data
KCE3 RKCREPSE SAP-EIS: Choose Collection Program
KCE4 RKCDEDIA Change transaction data (EIS/BP)
KCE5 RKCDEDIA Display transaction data (EIS/BP)
KCE6 SAPLKXDE Individual record entry
KCE7 SAPLKXDE EIS: Single record display
KCE8 RKCDEDIA EC-BP: Change plan data
KCE9 RKCDEDIA EC-BP: Display plan data
KCFR SAPLKCD0 EDT: Maintain Transfer Rules
KCF0 RKCFILE0 Import File
KCF1 RKCFILE0 Import master data file
KCF2 RKCFILE0 Import comments file
KCF3 RKE_CALL_VC_TKE Change revaluation factors
KCF4 RKE_CALL_VC_TKE Display revaluation factors
KCH1 SAPLKKHI Create Profit Center Group
KCH2 SAPLKKHI Change profit center hierarchy
KCH3 SAPLKKHI Display profit center hierarchy
KCH4 RCOPCA15 EC-PCA: Create Standard Hierarchy
KCH5 RCOPCA15 EC-PCA: Change standard hierarchy
KCH5N KEO_START_NF_ST EC-PCA: Change Standard Hierarchy
KCH5NX KEO_START_NF_ST EC-PCA: Change Stand.Hier. EO Activ
KCH6 RCOPCA15 EC-PCA: Display standard hierarchy
KCH6N KEO_START_NF_ST EC-PCA: Display Standard Hierarchy
KCH6NX KEO_START_NF_ST EC-PCA: Disp. Stand.Hier. EO Active
KCJ0 RKCHINOD EIS/BP: Hierarchy node maintenance
KCJ1 SAPMKXHI EC-EIS/EC-BP: Hierarchy maintenance
KCJ2 RKCDMREF EC-EIS: Copy reference hierarchies
KCJ3 SAPMKXHI Hierarchy Maintenance
KCKB SAPMKCIK Formulas for basic key figures
KCK0 SAPMKCIK Key figures
KCK1 RKCDLKR0 Display key figure
KCLA KCFDUADS EDT: Automatic File Split
KCLF RKCFILEF External Data Transfer
KCLFS KCDSTRUCF Sender Structures
KCLI EDT_ALE_MAIN ALE Interface for EDT
KCLJ RKCFILE7 EDT: Execute Transfer
KCLL KCDSTRUC EDT: Generate Sender Structure
KCLP KCDLPROT Logs
KCLR KCFDURFC RFC Call
KCLT KCDLEDITOR EDT: Create Test Data
KCLU KCFDUTYP EDT: Maintain Transfer Types
KCLV KCFDUREORG EDT: Delete Obsolete Programs
KCO1 RKCCOLST Comments on transaction data
KCPA SAPMKCPL2 Automatic Planning: Copy
KCPA2 SAPMKCPL2 Copy
KCPB SAPMSJOB Batch jobs aut. planning
KCPD SAPMKCPD Delete plan data with key fig. sel.
KCPL SAPMKCPL2 Automatic Planning: Change
KCPL2 SAPMKCPL2 Automatic Planning: Change
KCPT SAPMKCPL2 Automatic planning: top-down distr.
KCPT2 SAPMKCPL2 Automatic Planning: Top-Down
KCPZ RKE_CALL_V_TKEP Segment-Specific Planning Functions
KCP0 SAPMKCPL2 Automatic Planning
KCP1 RKCAPPLO Validation logs data entry
KCP2 SAPMKCPL2 Automatic Planning: Forecast
KCP22 SAPMKCPL2 Automatic Planning: Forecast
KCP4 SAPMKES1 Create entry form
KCP5 SAPMKES1 Change entry form
KCP6 SAPMKES1 Display entry form
KCP7 SAPMKES1 Create planning layout
KCP8 SAPMKES1 Change planning layout
KCP9 SAPMKES1 Display planning layout
KCRA RKES0102 Maintain variant table
KCRB RKDBATPF Maintain variable groups
KCRC RKCBATCH Print/actualize reports
KCRE RKES0101 Maintain Global Variables
KCRF RKE_CALL_VC_TKE Maintain Char.Grps for SAP-EIS Rep.
KCRP RKDBATV3 Maintain variant groups
KCRQ RKDBAT02 Maintain Variants
KCRR RKCTREE0 Report selection
KCRS RKDBATV4 Schedule Variant Group
KCRT RKDBATV5 Define Variant Group
KCRU SAPMKCB9 Convert drilldown reports
KCR0 SAPMKCEE Run Drilldown Report
KCR1 SAPMKCEE Create Drilldown Report
KCR2 SAPMKCEE Change drilldown report
KCR3 SAPMKCEE Display Drilldown Report
KCR4 SAPMKES1 Create form
KCR5 SAPMKES1 Change form
KCR6 SAPMKES1 Display form
KCR7 SAPMKEFB Maintain authorization obj. present
KCR8 SAPMKEFB Display authorization obj.presentat
KCS2 SAPMKCI2 SAP-EIS: Delete char. values
KCS3 SAPMKCI2 SAP-EIS: Maintain character. values
KCS4 SAPMKCI2 SAP-EIS: Display character. values
KCS5 SAPMSVMA Maintain characteristics (view)
KCS6 SAPMSVMA Display characteristics (view)
KCS7 RKCMDYRC Maintain fiscal year
KCT0 SAPMKCIC EC-EIS/EC-BP: Comment management
KCT1 SAPMKCIC EC-EIS/EC-BP: Reorganize comments
KCUA RKCDLMON Display Transfer Log
KCUU RKDREODA Report Data Reorganization
KCVA SAPLKXDE EIS/BP: Maintain validations/rules
KCVC SAPLKXDE EIS/BP: Copy validations/rules
KCVD RKDREOBE Overview of Reports
KCVL SAPMKCDA Variable list element in basic rep.
KCVV RKDREOBE Reorganization Reports
KCV0 SAPLKEFV_MNT Maintain Distribution Keys
KCV1 SAPMGPSP Create Distribution Key
KCV2 SAPMGPSP Change distribution key
KCV3 SAPMGPSP Display distribution key
KCV4 SAPMGPSP Delete distribution key
KCWA SAPMKCC0 Maintain Currency Translation Type
KCWW RKDREOFO Reorganize forms
KCW0 SAPMKCB9 Testmonitor reporting SAP-EIS
KCW1 RKCGENPR Generations SAP-EIS
KCW2 RKCLISPR Logs SAP-EIS
KCXX RKDREOVG Reorganization of Variant Groups
KCZ1 RKC_START_ARCHI EC-EIS/BP: Archive transaction data
KC7R SAPLKCD0 EDT: Maintain Transfer Rules
KDH1 SAPLKKHI Create Account Group
KDH2 SAPLKKHI Change Account Group
KDH3 SAPLKKHI Display Account Group
KDTT RKDCTRAN Display incorrect report
KEAE RKABCPAC Generate Proc. Template Environment
KEAF SAPMKECM_VFIELD Value Field Analysis
KEAT RKE_RECONCILIAT Reconcile CO-PA SD FI
KEAV SAPMKECM_VALUAT Valuation
KEAW RKE_RECONCILIAT Reconciliation Make-to-Order Prod.
KEA0 SAPMKEA3_NEW CO-PA: Maintain Operating Concern
KEA0O SAPMKEA3 CO-PA: Maintain Operating Concern
KEA5 RKCMKCGD Maintain Characteristics
KEA6 RKCMKCGD Edit Value Fields
KEBA RKEBER01 Display operating concern
KEBC RKEBER01 Change operating concern
KEBI RKEBER01 Set operating concern (batch-input)
KEB0 RKEBW100 Create CO-PA DataSource
KEB2 RKEBW201 Display Dtld Info on CO-PA DataSrce
KEB3 RKEBW202 Activate Debugging Support
KEB4 RKEBW203 Reset Replication Status
KEB5 RKEBW211 Reduce Data Volumes for Test
KECA COPA_COPY Copying Transaction Data (Actual)
KECB COPA_ERKRS_2_BU CO-PA Company Code Line Items
KECC COPA_COPY_PLAN Copy Transaction Data ( Plan )
KECM SAPMKECM_MAIN CO-PA: Customizing Monitor
KECP SAPMKECP Copy Operating Concern
KECT RKE_CALL_CTU1 Maintain Environ. Dyn. Process Allo
KEC0 SAPMKCC0 Maintain curr. transl. type (CO-PA)
KEC3 SAPMKCC0 Cross-table translation key CO-PA
KEDA RKETREXT Export Summarization Level
KEDB RKEDELTEST Deletion of Test Data in CO-PA
KEDD RKE_SHOW_KEDR_D COPA Char. Derivation Overview ALV
KEDF RKETRERF CO-PA: Fill Summ. Levels (Expert)
KEDJ RKETRERJ CO-PA: Fill Summ. Levels (Expert)
KEDRA RKE_DERIVE_ALE COPA Customizing via ALE
KEDT SAPMKETREPROT Log Summarization Logs
KEDU RKETRERU CO-PA: Build Summarization Levels
KEDUS RKETRERF_PARALL CO-PA: Period Build of Summ. Levels
KEDUSM RKETRERF_PERIOD CO-PA: Monitor Build for Summ. Lvls
KEDV SAPMKEDV CO-PA: Maintain Summarization Level
KEDVP RKETREPROP Default for Summarization Levels
KEDVPD RKETREPROPD Proposal for Summ. Levels (Analysis
KEDVS SAPMKETRESTORAG Maintain Old Storage Summ. Levels
KEDW RKETRERV CO-PA: Fill Summ. Levels (Expert)
KEDX RKETRERT CO-PA:Fill Summ.Lev. from Summ. Lev
KEDZ RKE_PROT_EVALUA Read Interface for CO-PA Log
KED0 SAPMKEDR Derivation: Initial Screen
KED5 SAPMKES1 Data Mining: Create Form
KED6 SAPMKES1 Data Mining: Change Form
KED7 SAPMKES1 Data Mining: Display Form
KEEU SAPMKCB9 CO-PA EIS/BP: Generate transfer
KEE0 RPCADIFF PCA: Generate Line Item Difference
KEFA RKEVEXT1 Maintain Sender Structures
KEFB RKEVEXT2 Maintain Rules
KEFC RKEVEXT3 CO-PA External Data Transfer
KEFD SAPLKCD0 Maintain Rules
KEF1 RKE_CALL_VC_TKE Change Revaluation Keys
KEF2 RKE_CALL_VC_TKE Display revaluation indices
KEGA SAPMKAL1 Delete Indirect Plan Acty Alloc.
KEGAN SAPLKAL1 Delete Indirect Plan Acty Allocatio
KEGB SAPMKGA2 Execute Indirect Plan Acty Alloc.
KEGC SAPMKGA1 Indirect Plan Acty Alloc.: Overview
KEGCN SAPMKGA1 Indirect Plan Acty Alloc.: Overview
KEGD RKE_KEGD Overview Actual IAA Cycles
KEGE RKE_KEGE Overview Plan IAA Cycles
KEGV RKEPLANMETHOD Generate Variant from KEPM Environm
KEG1 SAPMKAL1 Create Indirect Actual Acty Alloc.
KEG1N SAPLKAL1 Create Indirect Actual Acty Alloc.
KEG2 SAPMKAL1 Change Indirect Actual Acty Alloc.
KEG2N SAPLKAL1 Change Indirect Actual Acty Alloc.
KEG3 SAPMKAL1 Display Indirect Actual Acty Alloc.
KEG3N SAPLKAL1 Display Indirect Actual Acty Alloc.
KEG4 SAPMKAL1 Delete Indirect Actual Acty Alloc.
KEG4N SAPLKAL1 Delete Indirect Actual Acty Alloc.
KEG5 SAPMKGA2 Execute Indirect Actual Acty Alloc.
KEG6 SAPMKGA1 Indirect Actual Acty Alloc.:Overvie
KEG6N SAPMKGA1 Indirect Actual Acty Alloc.:Overvie
KEG7 SAPMKAL1 Create Indirect Plan Acty Alloc.
KEG7N SAPLKAL1 Create Indirect Plan Acty Allocatio
KEG8 SAPMKAL1 Change Indirect Plan Acty Alloc.
KEG8N SAPLKAL1 Change Indirect Plan Acty Allocatio
KEG9 SAPMKAL1 Display Indirect Plan Acty Alloc.
KEG9N SAPLKAL1 Display Indirect Plan Acty Alloc.
KEH5 SAPMKES1 Change Form
KEI1 RKE_CALL_PA_SST Maintain PA Transfer Structure
KEI2 RKE_CALL_PA_SST Maintain PA Transfer Structure
KEI3 RKE_CALL_PA_SST Maintain PA Transfer Structure
KEK0 SAPMKCIK Test Key Figure Transaction
KELR RKEBW3RE Data Transfer from BW to CO-PA
KELS RKEBW3RV Cancel Transfer
KELU RKEBW3UE Overview: Data Transfer BW to CO-PA
KELV RKEBW3VA Variant for Query Variable
KEMDM SAPMKEC1N Profit Center Master Data Maint.
KEMN MENUKEMN Profitability Analysis appl. menu
KEMO SAPMKCB9 Profitability report: Test monitor
KEND SAPMKEND Realignments
KEN1 SAPMSNUM Maintain Number Range: COPA_IST
KEN2 SAPMSNUM Maint. number ranges: CO-PA plannin
KEOAP2 KEO_START_NF Change Altern. Profit Center Struct
KEOAP3 KEO_START_NF Display Alter. Profit Center Struct
KEOA1 SAPLCMDT5 Activate Cost Centers
KEOA2 SAPLCMDT5 Activate Profit Centers
KEOA3 SAPLCMDT5 Activate Processes
KEOD1 SAPLCMDT5 Reset Inactive Cost Centers
KEOD2 SAPLCMDT5 Reset Inactive Profit Centers
KEOD3 SAPLCMDT5 Reset Inactive Business Process
KEOG1 RKEOGEN1 Generate Standard Hierarchy
KEOG2 RKEOGEN2 Generate Alternative Hierarchy
KEOG3 RKEOGEN3 Replace Standard Hierarhcy
KEOP1 RKEOPRI0 Print Standard Hierarchy
KEOP2 RKEOPRI1 Print Enterprise Organization
KEOV RKEOV CO-PA: Cycle Overview
KEO1 KEO_START_NF Create Enterprise Organization
KEO2 KEO_START_NF Change Enterprise Organization
KEO3 KEO_START_NF Display Enterprise Organization
KEPA RKE_CALL_VC_TKE Char. Groups for Actual and Plannin
KEPD RKE_CALL_VC_TKE Characteristic groups for reports
KEPM RKEPLKEPM CO-PA Planning
KEPM_W SAPLKEPLUW Sales & Profit Planning in the WWW
KEPMU RKE_CONVERT_LAY Create Planning Level from Layout
KEPP RKEPLPPR Check plan structure
KEPZ RKE_CALL_V_TKEP Segment-Specific Planning Functions
KEPZ_E RKE_CALL_V_TKEP Access of Segment-Specific Events
KEPZ_P RKE_CALL_V_TKEP Access of Segment-Specific Forecast
KEPZ_U RKE_CALL_V_TKEP Access of Segment-Specific Revaltn
KEPZ_V RKE_CALL_V_TKEP Access of Segment-Specific Distr.Ke
KEP6 SAPMSVMA Maintain characteristics
KEP7 SAPMSVMA Display characteristics
KEP8 SAPMSVMA Operating concerns
KEQ5 RKEAVIEW Maintain View for Defined Op.Concer
KEQ6 RKEAVIEW View Maint. with Preset Op. Concern
KER1 RKEB0401 Maintain Key Figure Scheme
KES1 RKMERK00 CO-PA Maintain Characteristic Value
KES2 RKMERK00 Customizing: Display characteristic
KES3 SAPMKXHI Maintain Characteristics Hierarchy
KETE SAPMKE0C_TEMP CO-PA: Operating Concern Templates
KETR RKCTRTX1 CO-PA Translation Tool
KEUA SAPMKAL1 Delete Plan Transfer of CCtr Costs
KEUAN SAPLKAL1 Delete Plan Transfer of CCtr Costs
KEUB SAPMKGA2 Perform plan cost-ctr cost transfer
KEUC SAPMKGA1 Plan Transfer of CCtr Costs;Overvie
KEUCN SAPMKGA1 Plan Transfer of CCtr Costs;Overvie
KEUD RKE_KEUD Overview Actual Assessment Cycles
KEUE RKE_KEUE Overview Plan Assessment Cycles
KEUG RKEU1GEN Set up cost-center cost transfer
KEUH RKEU_KEYFIGURE Maintain Key Figures for Allocation
KEUU RKDREODA Reorganize data
KEU1 SAPMKAL1 Create Actual Transfer of CCtr Cost
KEU1N SAPLKAL1 Create Actual Transfer of CCtr Cost
KEU2 SAPMKAL1 Change Actual Transfer of CCtr Cost
KEU2N SAPLKAL1 Change Actual Transfer of CCtr Cost
KEU3 SAPMKAL1 Display Actl Transfer of CCtr Costs
KEU3N SAPLKAL1 Display Actl Transfer of CCtr Costs
KEU4 SAPMKAL1 Delete Actual Transfer of CCtr Cost
KEU4N SAPLKAL1 Delete Actual Transfer of CCtr Cost
KEU5 SAPMKGA2 Perform act. cost-ctr cost transfer
KEU6 SAPMKGA1 Actl Transfer of CCtr Costs;Overvie
KEU6N SAPMKGA1 Actl Transfer of CCtr Costs;Overvie
KEU7 SAPMKAL1 Create Plan Transfer of CCtr Costs
KEU7N SAPLKAL1 Create Plan Transfer of CCtr Costs
KEU8 SAPMKAL1 Change Plan Transfer of CCtr Costs
KEU8N SAPLKAL1 Change Plan Transfer of CCtr Costs
KEU9 SAPMKAL1 Display Plan Transfer of CCtr Costs
KEU9N SAPLKAL1 Display Plan Transfer of CCtr Costs
KEVG RKEABCVGA Record Types for Process Costs
KEVG2 RKE_CALL_V_TKEV Assign Characteristic Group
KEVG3 RKE_CALL_V_TKEV Assign Value Field Groups
KEV0 SAPLKEFV_MNT Maintain Distribution Keys
KEV1 SAPMGPSP Create distribution key
KEV2 SAPMGPSP Change distribution key
KEV3 SAPMGPSP Display distribution key
KEV4 SAPMGPSP Delete distribution key
KEWUSL RKEWUSL Where-Used List for Cycles (PA)
KEWW RKDREOFO Reorganize forms
KEX9 RKEB0405 Reorganize planning layouts
KEZ5 RKE_DIST Execute Distribution
KE0B RKEPAKAR Archiving: CO-PA
KE0C RKEALEGV CO-PA Distribution: Initial Supply
KE0D RKEALEAG CO-PA Distribution: Reconciliation
KE0E RKEALE02 CO-PA Distribution: Installation
KE0G RKEALERU CO-PA Distribution: Roll-up
KE1A RKEBPR01 Copy complete plan
KE1B RKEBPR01 Process complete plan
KE1C RKEBPR01 Delete Plan Data
KE1D RKEBPR01 Forecast Plan Data
KE1E RKEBPR01 Transfer Plan Data to SOP
KE1F RKEBPRAD Complete Plan Management
KE1G RKEBPR01 Top-Down Complete Plan
KE1H RKEPLDIA CO-PA Planning: Set Planner Profile
KE1K RKEBPR01 Transfer to LIS
KE1L RKEPLPST Create Plan Structure
KE1M RKEPLPST Change Plan Structure
KE1N RKEPLPST Display Plan Structure
KE1O RKE_CALL_V_TKEP Maintain User Exits for Planning
KE1Q RKEREOLT Reorganize Long Texts
KE1V RKEBPR01 Transfer to EC-PCA
KE1W RKEBPR01 Transfer of CO-PA Plan Data to FI-G
KE1XO RKEVEXT0 Ext. Data Transfer to CO-PA Plannin
KE1Y RKEBPR01 Transfer of CO-PA Plan Data to FI-S
KE11 RKEPLDIA Change plan data
KE12 RKEPLDIA Display plan data
KE13 KPP_FLEX_UPL Upload from Excel
KE13N RKE_FLEX_UPL Upload from Excel
KE13P RKP_FLEX_UPL_PR Log: Flexible Excel Upload
KE14 SAPMKES1 Create Planning Layout
KE15 SAPMKES1 Change Planning Layout
KE16 SAPMKES1 Display Planning Layout
KE17 SAPMKEFB Maintain Planning Authorization Obj
KE18 SAPMKEFB Display planning authorization obj.
KE19 RKEB0403 Reorganize Planning Layouts
KE2B RKEAE015 Correction to Incoming Orders
KE2C RKEAEDEL Delete records from error file
KE2D RKEAEERR Display Error File
KE2K SAPMKCIK CO-PA: Maintain Key Figures
KE2T RKEPGEDI CO-PA: Assign IDoc Fields
KE2U RKEPAEDI CO-PA: Display Segment Types EDIMAP
KE21 SAPMKEI1 Create CO-PA line item
KE21N SAPMKEI2 CO-PA Line Item Entry
KE21S SAPMKEI2 CO-PA Valuation Simulation
KE23 SAPMKEI1 Display CO-PA line item
KE23N SAPMKEI2 CO-PA Line Item Display
KE24 RKEB0601 Line Item Display – Actual Data
KE25 RKEB0601 Line Item Display – Plan Data
KE26 RKE_KE26 Repost Accounting Document
KE27 RKEBPR01 Periodic valuation
KE27S COPA_REVERSE_KE Reversal of KE27 Delta Line Items
KE28 RKEBPR01 Create top-down distribution
KE29 RKEBPRAD Management
KE3A RKDREOBE CO-PA: Reorganize reports + data
KE3B RKEBATCH Print and actualize reports
KE3C RKDREOFO Reorganize Forms
KE3D RKEB0404 Reorganize Line Item Layouts
KE3E RKES0101 Maintain Global Variables
KE3F SAPMKES1 Create line item layout
KE3G SAPMKES1 Change Line Item Layout
KE3H SAPMKES1 Display line item layout
KE3I SAPMKCTR CO-PA: Transport tool
KE3J SAPMKEFT Import
KE3K RKEB0801 Maintain hierarchy
KE3L RKDREPDV Split report
KE3M RKDREOBE Overview of Reports
KE3P RKDBATV3 Maintain Variant Groups
KE3Q RKDBAT02 Maintain Variants
KE3R RKDBATV4 Schedule Variant Group
KE3S RKDBATV5 Define Variant Group
KE3T RKDREOVG Reorganization of Variant Groups
KE3X SAPMKKB5 Customize Application Tree
KE3Y RKEB0701 Report selection
KE3Z SAPMKCB9 Convert profitability report
KE30 SAPMKCEE Execute profitability report
KE31 SAPMKCEE Create profitability report
KE32 SAPMKCEE Change Report
KE33 SAPMKCEE Display Report
KE34 SAPMKES1 Create form
KE35 SAPMKES1 Change form
KE36 SAPMKES1 Display form
KE37 SAPMKEFB Maintain Report Authorization Objec
KE38 SAPMKEFB Display report authorization object
KE39 RKDREODA CO-PA: Reorganize report data
KE4A SAPMV12A Change condition table
KE4B SAPMV12A Display condition table
KE4C SAPMV13A Copy Condition
KE4F RKEAE005 Post Incoming Orders Subsequently
KE4L SAPMV14A Pricing report
KE4N SAPMV14A Change Pricing Report
KE4O SAPMV14A Display Pricing Report
KE4Q SAPMV14A Execute Pricing Report
KE4S RKERV002 Post billing documents to CO-PA
KE4SFI RKEFI005 CO-PA: Post Subsequently from FI
KE4SMM RKEMM005 CO-PA: Post Material Documents Subs
KE4ST RKERV002 Simulation billg docs transfer CO-P
KE4S00 RKECADL1 CO-PA: Reversal of Line Items
KE4T RKEAE009 Set Up Transfer of Incoming Orders
KE4TS RKEAE011 Simulate Doc. Transfer from Orders
KE4U SAPMKEIV Maintain view cluster V_TKEVAx
KE4XO RKEVEXT0 Transfer External Data to CO-PA
KE41 SAPMV13A Create condition
KE42 SAPMV13A Change condition
KE43 SAPMV13A Display condition
KE45 RKE_CALL_V_T258 Maintain View V_T258I_KO
KE49 SAPMV12A Create Condition Table
KE5A SAPMKKB2 EC-PCA: Call up report
KE5B RECPCA04 EC-PCA: Copy Balance Sheet Acct Grp
KE5C RCOPCA05 EC-PCA: Account Master Data (CO/FI)
KE5T RCOPCA44 Compare G/L Accounts FI EC-PCA
KE5U RCOPCA44 Compare and Reconcile G/L Accounts
KE5X RCOPCA09N Profit Center: Master Data Index
KE5Y RCOPCA08 Profit Center: Plan Line Items
KE5Z RCOPCA02 Profit Center: Actual Line Items
KE50 MENUKE50
KE54 SAPMKEC1N Delete Profit Centers
KE56 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg
KE57 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg
KE59 SAPMKEC1 EC-PCA: Create Dummy Profit Center
KE61 RECPCA11 EC-PCA: Cost group CCSS to GLTPC
KE62 SAPMGPLC EC-PCA: Copy Data to Plan
KE75 RBDFEPRC EC-PCA: ALE Get profit centers
KE77 RBDSEPRC EC-PCA: ALE send profit centers
KE78 RKEC1ROL EC-PCA: Execute ALE Rollup
KE79 RGSALEPC EC-PCA: Send ALE Hierarchies
KE8B RKDBAT02 EC-PCA: Drill-Down Reporting; Bckgd
KE8C SAPMKCC0 EC-PCA: Maintain Currency Transl.
KE8D RKDREOBE Overview of Reports
KE8I RCNCCP10 Copy Report-Report Interface/Report
KE8K RKDKENNZ Maintain Key Figures
KE8L RKDREOBE EC-PCA: Reorganize Reports
KE8M SAPMKCB9 EC-PCA: Test Monitor for Drill-Down
KE8O RKCOBTR2 Transport Reports
KE8P RKCOBTR4 Transport Forms
KE8Q RCNRCJES Import Reports
KE8R RCNRCJEW Import Form from Client
KE8U RKDREODA Reorganize Report Data
KE8V RKES0101 EC-PCA: Maintain global variables
KE8W RKDREOFO EC-PCA: Reorganize Forms
KE80 SAPMKCEE EC-PCA: Execute Drill-Down Report
KE81 SAPMKCEE EC-PCA: Create Drill-Down Report
KE82 SAPMKCEE EC-PCA: Change Drill-Down Report
KE83 SAPMKCEE EC-PCA: Display Drill-Down Report
KE84 SAPMKES1 EC-PCA: Create Form
KE85 SAPMKES1 EC-PCA: Change Form
KE86 SAPMKES1 EC-PCA: Display Form
KE9D RKEB0406 Reorganize Line Item Layouts
KE91 SAPMKCEE Create Line-Item-Based Report
KE94 SAPMKES1 Create form
KE95 SAPMKES1 Change Form
KE96 SAPMKES1 Display Form
KE97 SAPMKEFB Maintain Report Authorization Objec
KE98 SAPMKEFB Display Report Authorization Object
KFTP RKCFILE0 R/2 – R/3 – Link: File Transfer
KGBC EWBCMPMD Copy CMP Client
KGI2 SAPLKAZB Act. Overhead: Int.Order Ind.Pro
KGI4 SAPLKAZB Actual Overhead:Int.Ord. Coll. Proc
KGO2 SAPLKAZB Overhead Commt: Int.Orders Ind.Pro
KGO4 SAPLKAZB Overhead Commt: Int.Orders Col.Pro
KGP2 SAPLKAZB Overhead Plan.: Int.Orders Ind.Pro
KGP4 SAPLKAZB Overhead Plan.: Int.Orders Col.Pro
KGST EWSTEUER Control Tables: Consistency Check
KIMS RKCIMSST R/2 – R/3 – Link: IMS Systems
KISR SAPMKGA2 Execute Actual Segment Adjustment
KIS6 SAPMKGA1 Segment Adjustment: Overview
KIS6N SAPLKAL1 Segment Adjustment: Overview
KJH1 SAPLKKHI Create WBS Element Groups
KJH2 SAPLKKHI Change WBS Element Groups
KJH3 SAPLKKHI Display WBS Element Groups
KKAA RKAEP000 Sales Document Line Items; Accrual
KKAB SAPMKKB2 Run Selected Reports
KKAC RKKBKIS1 Sales Order Hierarchy Display
KKAD RKKBSEL1 Order List for Make-to-Order
KKAE SAPKKA10 Results Analysis: Display Worklist
KKAF SAPKKA11 Results Analysis: Delete Worklist
KKAG SAPMKKAC WIP: Display Worklist
KKAH RKKBSELL Sales Order Selection
KKAI SAPKKA01 Actual Results Analysis: Orders
KKAIP SAPKKA01PL Planned Results Analysis: Orders
KKAJ SAPKKA00 Actual Results Analysis: WBS Elem.
KKAJP SAPKKA00PL Plan Results Analysis: WBS Elements
KKAK SAPKKA02 Actual Results Analysis: Sales Ordr
KKAKP SAPKKA02PL Plan Results Analysis: Sales Orders
KKAL SAPKKA04 Results Analysis: Display Log
KKAM MENUKKAM Make-to-order
KKAN SAPKKA05 Results Analysis: Delete Log
KKAO SAPMKKAC WIP Calc.: Collective Processing
KKAQ SAPMKKAC Display WIP – Collective Processing
KKAS SAPMKKAC WIP Calc. for Product Cost Coll.
KKAT SAPMKKAC WIP Display for Product Cost Coll.
KKAV SAPMKKAC WIP Calculation for Cost Object Hie
KKAW SAPMKKAC WIP Display Cost Object Hierarchy
KKAX SAPMKKAC WIP Calculation for Order
KKAY SAPMKKAC WIP Display for Order
KKA0 SAPMKKAB Maintain Cutoff Period
KKA0P SAPMKKAB Maintain Cutoff Period
KKA1 SAPMKKAA Order Results Analysis and WIP Calc
KKA1P SAPMKKAA Order Results Analysis and WIP Calc
KKA2 SAPMKKAA Project Results Anal. and WIP Calc.
KKA2P SAPMKKAA Project Results Anal. and WIP Calc.
KKA3 SAPMKKAA Sales Document Item Results Analysi
KKA3P SAPMKKAA Sales Document Item Results Analysi
KKA4 SAPMKKAA Create Res. Analysis Data for Order
KKA5 SAPMKKAA Create RA Data for WBS Element
KKA6 SAPMKKAA Create RA Data for Sales Order
KKA7 SAPMKKAA Delete Results Anal. Data for Order
KKA7P SAPMKKAA Delete Results Anal. Data for Order
KKA8 SAPMKKAA Delete RA Data for WBS Element
KKA8P SAPMKKAA Delete RA Data for WBS Element
KKA9 SAPMKKAA Delete RA Data for Sales Order
KKA9P SAPMKKAA Delete RA Data for Sales Order
KKBB RKKB1000 Report Call CM
KKBC SAPMKKB2 Main Tree for CO-PC Info System
KKBD RKKBSELN Order Selection Without Variances
KKBE RKKBSELN Order Selection with Variances
KKBF RKKBSEL1 Order Selection (Classification)
KKBG RKKBJGEN Generate Report Group
KKBH SAPMKB02 Planning report: Cost objects
KKBI RKKBJEIN Import/Generate FI/CO Report Groups
KKBO RKKBRPTR Report Tree
KKBU SAPMKB01 Cost Object: Planning Overview
KKBZ RKKRHILI2 Display Hierarchy List
KKB0 RKKB2030 Control Parameters for Info System
KKB0N RKKB2030N Control Parameters for Info System
KKB1 RKKBKIS1 Costing Items for Sales Document
KKB2 RKKBKIS1 Costing Items for Cost Object
KKB3 RKKBKIS1 Costing Items for WBS Elements
KKB4 RKKBKIS1 Itemization for Base Planning Obj.
KKB5 RKKBKIS1 Costing Items for Material
KKB6 RKKBFOCO Configure Report Trees
KKCA RKAEP000 Cost Objects: Variance Line Items
KKCP RKAEP000 Cost Object Line Items – Plan
KKCS RKAEP000 Cost Objects: Line Items – Actual
KKCV SAPMV76A Var. Cost Obj. Line Items Config.
KKC1 SAPMKKP0 Create Cost Object
KKC2 SAPMKKP0 Change Cost Object
KKC3 SAPMKKP0 Display Cost Object
KKC4 SAPMKKPP Create Cost Object Planning
KKC5 SAPMKKPP Change Cost Object Planning
KKC6 SAPMKKPP Display Cost Object Planning
KKC7 SAPMKKP0 Create Product Group
KKC8 SAPMKKP0 Change Product Group
KKC9 SAPMKKP0 Display Product Group
KKDV SAPMKEDV CO-PC: Summarization level maint.
KKEB RKKEK0BI Revaluate Base Planning Objects
KKEC RKKEKLVE Compare Base Object – Unit Cost Est
KKED RKKBKIS1 BOM for Base Planning Objects
KKE1 SAPMK70B Add Base Planning Object
KKE2 SAPMK70B Change Base Planning Object
KKE3 SAPMK70B Display Base Planning Object
KKE4 RKKEBTL1 List Base Planning Objects
KKE5 RKKEDEL1 Delete Test Data for Base Object
KKE6 SAPMKKB4 Analyze Unit Cost Est Base Plan Obj
KKE7 RKKBRPTR Report Tree Base Planning Object
KKFB RKAEP000 RS Header: Line Items Variance
KKF1 SAPMKAUF Create CO Production Order
KKF2 SAPMKAUF Change CO Production Order
KKF3 SAPMKAUF Display CO Production Order
KKF4 SAPMKBUD Change CO-FA Plan Values
KKF5 SAPMKBUD Display CO-FA Plan Values
KKF6 SAPMKOSA Create Production Cost Collector
KKF6M RK_PKOSA_MULTI_ Create Multiple Product Cost Coll.
KKF6N SAPMKOSA_46 Maintain Product Cost Collector
KKF7 SAPMKOSA Change Production Cost Collector
KKF8 SAPMKOSA List Production Cost Collector
KKF9 RKKSAN00 Find CO Orders
KKG0 SAPMKKAB Display Cutoff Period
KKG0P SAPMKKAB Display Cutoff Period
KKG1 SAPMKKAA Create Cost of Sales: Order
KKG2 SAPMKKAA Create Cost of Sales: Project
KKG3 SAPMKKAA Create Cost of Sales: Sales Order
KKH1 SAPLKKHI Create Cost Object Group
KKH2 SAPLKKHI Change Cost Object Group
KKH3 SAPLKKHI Display Cost Object Group
KKMLH RKCOBTR2 Transport of Reports
KKMLI RKCOBTR4 Transport of Forms
KKMLJ RKCOBTR3 Client Copy of Reports
KKMLK RKCOBTR5 Client Copy of Forms
KKMLM SAPMKCB9 Test Monitor Object Record Reports
KKMLN RKDREODA Reorganization of Report Data
KKMLO RKDREOBE Reorganization of Reports
KKMLP RKDREOFO Reorganization of Forms
KKMLV RKES0101 Maintain Global Variable
KKML0 SAPMKCEE Run Drilldown Report
KKML1 SAPMKCEE Create Drilldown Report
KKML2 SAPMKCEE Change Drilldown Report
KKML3 SAPMKCEE Display Drilldown Report
KKML4 SAPMKES1 Create Form
KKML5 SAPMKES1 Change Form
KKML6 SAPMKES1 Display Form
KKML7 RKDKENNZ Maintain Key Figures
KKML8 RKDBAT02 Background Processing of Reports
KKMN MENUKKMN Product costing application area
KKN1 SAPLKAZB Actual Reval.: Cost.Obj. Ind.Pro
KKN2 SAPLKAZB Actual Reval.: Cost Obj. Col.Pro
KKOB MENUKKOB Basic Functions of Cost Object Cont
KKOG RKE_CALL_VC_TKE Characteristic Groups for Costing
KKOH RKCOBTR2 Transport of Reports
KKOI RKCOBTR4 Transport of Forms
KKOJ RKCOBTR3 Client Copy of Reports
KKOK RKCOBTR5 Client Copy of Forms
KKOM SAPMKCB9 Test Monitor Object Record Reports
KKON RKDREODA Reorganization of Report Data
KKOO RKDREOBE Reorganization of Reports
KKOP RKDREOFO Reorganize Forms
KKOR SAPMKKB2 Report Selection
KKOT RKDREPDV Split Report
KKOV RKES0101 Maintain Global Variable
KKOW SAPMKCC0 Maintain Currency Translation Type
KKO0 SAPMKCEE Run Drilldown Report
KKO1 SAPMKCEE Create Drilldown Report
KKO2 SAPMKCEE Change Drilldown Report
KKO3 SAPMKCEE Display Drilldown Report
KKO4 SAPMKES1 Create Form
KKO5 SAPMKES1 Change Form
KKO6 SAPMKES1 Display Form
KKO7 RKKBKKO7 Maintain Key Figures
KKO8 RKDBAT02 Background Processing of Reports
KKPA SAPLKKP4 Create Cost Est w/o Qty Structure
KKPAN SAPLCKDI Create Cost Est. w/o Qty Structure
KKPB SAPLKKP4 Change Cost Est w/o Qty Structure
KKPBN SAPLCKDI Change Cost Est. w/o Quantity Struc
KKPC SAPLKKP4 Display Cost Est w/o Qty Structure
KKPCN SAPLCKDI Display Cost Est. w/o Qty Structure
KKPD RKKBSEL1 Order List for Process Manufacturin
KKPDN SAPLCKDI Create Cost Est. w/o Qty Structure
KKPE SAPMKKB2 Report Selection for Process Mfg
KKPG RKKPHIE2 Graph. Cost Object Hierarchy Maint.
KKPH RKKPKTR0 Collective Entry
KKPHIE SAPMKKP0 Cost Object Hierarchy
KKPJ SAPLKAZB Actual OHead: Cost Obj Collec Proc.
KKPM MENUKKPM Process costing menu
KKPN RKKPPGR0 Material Assignment
KKPT SAPMKKP2 Cost Obj Hier: Coll. Proc. Variance
KKPU SAPMKKB2 User’s List of Reports
KKPV RKKPPV01 Delete Transaction Data
KKPX SAPMKKPA Actual Cost Distribution: Cost Obj.
KKPY SAPMKKPA Actual Cost Distribution: Cost Obj.
KKPZ SAPLKAZB Actual Overhead: Cost Obj Individ
KKP1 SAPMKKP0 Create Hierarchy Master Record
KKP2 SAPMKKP0 Change Hierarchy Master Record
KKP3 SAPMKKP0 Display Hierarchy Master Record
KKP4 SAPLKKP2 Display Cost Object Hierarchy
KKP5 SAPMKKP2 Cost ObjHier: Indiv. Proc. Variance
KKP6 SAPMKKP4 Cost Object: Analysis
KKRA SAPMKKRD Order Summarization
KKRC SAPMKKRD Summarization: CO Object
KKRO SAPMKKRD Data Collection: Product Drilldown
KKRP SAPMKKRD Project Summarization
KKRS SAPMKKRD Summarization: Repetitive Mfg (COC)
KKRV RKKRPRRE Data Collection Product Drilldown
KKRZ SAPMKKRD Summarization: Process Mfg (COC)
KKR0 RKKRKKR0 CO Summarization: Hierarchy Mainten
KKR1 RKKRKKR1 CO Summarization: Summ. Object Type
KKR2 RKKRKKR2 CO Summarization: Summ. Characteris
KKSB SAPMKKB2 Start Selected Reports
KKSD RKKBSEL1 Order List for Order-Related Prod.
KKSM MENUKKSM Product Cost Ctrllg: Make-to-Stock
KKSP SAPMKKS0 Variances – Engineer-to-Order (C)
KKSQ SAPMKKS0 Variances – Engineer-to-Order (I)
KKSR SAPMKKS0 Scrap – Engineer-to-Order (C)
KKSS SAPMKKS0 Scrap – Engineer-to-Order (I)
KKST SAPMKKS0 Variances – Cost by Sales Order (C)
KKSU SAPMKKS0 Variances – Cost by Sales Order (I)
KKSV SAPMKKS0 Scrap – Cost by Sales Order (C)
KKSW SAPMKKS0 Scrap – Cost by Sales Order (I)
KKS1 SAPMKKS0 Variances – Product Cost by Lot (C)
KKS1N SAPMKKS0 Variances – Product Cost by Lot (C)
KKS2 SAPMKKS0 Variances – Product Cost by Lot (I)
KKS3 SAPMKKS0 Scrap – Product Cost by Lot (C)
KKS4 SAPMKKS0 Scrap – Product Cost by Lot (I)
KKS5 SAPMKKS0 Variances – Product Cost by Per. (C
KKS6 SAPMKKS0 Variances – Product Cost by Per. (I
KKS7 SAPMKKS0 Scrap – Product Cost by Period (C)
KKS8 SAPMKKS0 Scrap – Product Cost by Period (I)
KKV1 RKKBVMA1 View Maint. Sel. Production Orders
KK01 SAPL0KSK Create Statistical Figure
KK02 SAPL0KSK Change Statistical Figure
KK03 SAPL0KSK Display Statistical Key Figures
KK04 RKWBSK00 Stat.Key Figures: Master Data Repor
KK05 SAPMV12A Create Cond. Table (Price Overhead)
KK06 SAPMV12A Change Cond.Table (Price Overhead)
KK07 SAPMV12A Display Cond.Table (Price Overhead)
KK11 SAPMV13A Create Condition
KK12 SAPMV13A Change Condition
KK13 SAPMV13A Display Condition
KK14 SAPMV13A Create Condition with Reference
KK16 RKKTRPLN CO-COC Plng: Change Costs/ActyInput
KK17 RKKTRPLN CO-COC Plng: Display Costs/ActyInpu
KK46 RKKTRPLN CO-COC Plng: Change Stat. Key Fig.
KK47 RKKTRPLN CO-COC Plng: Display Stat. Key Fig.
KK65 SAPMKES1 COC Create Planng Layt Cost/ActInpu
KK66 SAPMKES1 COC Change Plnng Layt Cost/ActvInpu
KK67 SAPMKES1 COC Display Plnng Layt Cost/ActvInp
KK87 SAPLKO71 Actual settmt: prodn cost collector
KK88 SAPLKO71 Actual Settlement: Cost Objects
KK89 SAPLKO71 Actual Settlement: Cost Objects
KK95 SAPMKES1 COC Create Planning Layout Stat. KF
KK96 SAPMKES1 COC Change Planning Layout Stat. KF
KK97 SAPMKES1 COC Display Planning Layout Stat. K
KLABL RKLDERIFO Derivation of the Default Risk Rule
KLEH RKLEHSHOW Display Logs
KLEXT RKLEXT02 Display Active External Transaction
KLFZ01 BUSSTART Facilities: Create
KLFZ02 BUSSTART Facilities: Change
KLFZ03 BUSSTART Facilities: Display
KLH1 SAPLKKHI Create Activity Type Group
KLH2 SAPLKKHI Change Activity Type Group
KLH3 SAPLKKHI Display Activity Type Group
KLONL RKLONLINE Online Check
KLSDC1 SAPMKLSDC Single Transaction Check: New
KLSDC2 SAPMKLSDC Single Transaction Check: Change
KLSDC3 SAPMKLSDC Single Transaction Check: Deactivat
KLSDC4 RKLSDCLIST Display Transactions
KLSI01 SAPMKLSI01 Create Collateral Provision
KLSI02 SAPMKLSI01 Change Collateral Provision
KLSI03 SAPMKLSI01 Display Collateral Provision
KL01 SAPLKMA6 Create activity type
KL02 SAPLKMA6 Change activity type
KL03 SAPLKMA6 Display Activity Type
KL04 SAPLKMA6 Delete activity type
KL05 SAPMKMAA Activity type: Display changes
KL13 SAPLKMA6 Activity Types: Master Data Report
KL14 SAPLKMA6 Delete Activity Types
KL20 SAPLKWSB Templ. Alloc. Struct. CCTR/Acty Typ
KM1V RKKSTSEV Cost Center Selection Variants
KM3V RKPRZSEV Select. Variants for Bus. Processes
KM5V RKKOASEV Selection Variants: Cost Elements
KM7V RKLSTSEV Activity Type Selection Variants
KNMA SAPLKNMA Target=Actual-IAA: cost centers
KOAB RKKOT2 Order Types: Budget Profile
KOAI RKKOT2 Order Types: Default Int. Planning
KOAK RKKOT2 Order Types: Classification
KOAL RKKOT2 Order Types: Settlement Profile
KOAM RKKOT2 Order Types: Model Order
KOAO RKKOT2 Order Types: Commitment Update
KOAP RKKOT2 Order Types: Plan Profile
KOA1 R_ALE_INTERNALO Send Internal Order
KOBP RKAEP000 Orders: Plan Line Items
KOB1 RKAEP000 Orders: Actual Line Items
KOB2 RKAEP000 Orders: Commitment Line Items
KOB3 RKAEP000 Orders: Variance Line Items
KOB4 RKAEP000 Orders: Budget Line Items
KOB5 RKAEP000 Orders: Maint. Line Item Settlement
KOB6 RKAEP000 Orders: Settlement Line Items
KOB7 RKAEP000 Orders: Line Item Settlement Retire
KOB8 RKAEP000 Orders: WIP/Results Anal. Line Item
KOCF RKAGJOBL Carry Forward Order Commitments
KOCM RKOCLMIG Conversion Classification: AUFK
KOCO RBPGJA02 Budget Carryforward for Orders
KOC2 SAPMKKB2 Run Selected Reports
KOC4 RKKBALV1 Cost Analysis
KOH1 SAPLKKHI Create Order Group
KOH2 SAPLKKHI Change Order Group
KOH3 SAPLKKHI Display Order Group
KOK2 SAPMKAUF Collective Proc. Internal Orders
KOK3 SAPMKAUF Collective Disp. Internal Orders
KOK4 SAPMKAUF Aut. Collect. Proc. Internal Orders
KOK5 SAPMKAUF Master Data List Internal Orders
KOK6 SAPMKAUF Collect. Printing of Internal Order
KOL1 RKOALI01 Order List (Master Data)
KOMM SAPL0C27 Customizing pick list
KOM1 SAPMKAUF Create CO model order
KOM2 SAPMKAUF Change CO Model Order
KOM3 SAPMKAUF Display CO model order
KONK SAPMSNUM Maintain Order Number Ranges
KON1 SAPLKAZB Actual Reval.: Int.Orders Ind.Pro
KON2 SAPLKAZB Actual Reval.: Int.Orders Col.Pro
KOPA1 SAPMKES1 Overall Plan.; Orders: Create layou
KOPA2 SAPMKES1 Overall Plan.; Orders: Change Layou
KOPA3 SAPMKES1 Overall Plan.; Orders: Displ. Layou
KOPU SAPMKPU2 Execute Orders for Plan Revaluation
KOP1 SAPMKPU1 Create Orders for Plan Revaluation
KOP2 SAPMKPU1 Change Orders for Plan Revaluation
KOP3 SAPMKPU1 Display Orders for Plan Revaluation
KOP4 SAPMKPU1 Delete Orders for Plan Revaluation
KORI RKORJB00 Job Selection
KORJ RKORJB00 Job Selection (Output)
KOR2 JHS0200S _
KOSL MMANALOG Incompleteness FT Data BOM
KOTZ RKKBKIS1 Costing Items for Order
KOT2 RKKOT2 Maintain Order Types – All Categs.
KOT3 RKKOT2 Display Order Types
KOV2 SAPMKAVG Maintain Transaction Grps for Order
KOV3 SAPMKAVG Display Transaction Grps for Orders
KOW1 SAPMKAL1 Create Periodic Reposting
KOW1N SAPLKAL1 Create Periodic Reposting
KOW2 SAPMKAL1 Change Periodic Reposting
KOW2N SAPLKAL1 Change Periodic Reposting
KOW3 SAPMKAL1 Display Periodic Reposting
KOW3N SAPLKAL1 Display Periodic Reposting
KOW4 SAPMKAL1 Delete Periodic Reposting
KOW4N SAPLKAL1 Delete Periodic Reposting
KO01 SAPMKAUF Create Internal Order
KO02 SAPMKAUF Change Order
KO03 SAPMKAUF Display Internal Order
KO04 SAPMKAUF Order Manager
KO08 RKCFILE0 Data Transfer for Order Master Data
KO09 RKCDSM_A Sender Structures for Trans. Data
KO1ECP RECP_OPA Internal Orders: Easy Cost Planning
KO12 SAPMKBUD Change Order Plan (Overall; Year)
KO12N R_OPA_PLN_PP_DI Overall Planning for Orders: Change
KO13 SAPMKBUD Display Order Plan (Overall; Year)
KO13N R_OPA_PLN_PP_DI Overall Planning for Orders: Displa
KO14 SAPMKPT4 Copy Planing for Internal Orders
KO14N R_OPA_PLN_PP_DI Set planner profile
KO15 SAPMKPT4 Copy Actual Int.Order Data to Plan
KO2A SAPMKBUB Change budget document
KO2B SAPMKBUB Display budget document
KO22 SAPMKBUD Change Order Budget
KO23 SAPMKBUD Display Order Budget
KO24 SAPMKBUD Change Order Supplement
KO25 SAPMKBUD Display Order Supplement
KO26 SAPMKBUD Change Order Return
KO27 SAPMKBUD Display Order Return
KO30 BPINDX02 Activate Orders Availability Contro
KO31 RBPFCON1 Reconstruct Order Availability Cntr
KO32 RBPFCOD1 Deactivate Order Availability Cntrl
KO8A SAPLKO71 Act.-setlmt: Order retmt. from IM
KO8B SAPLKO71 Display Settlement Document
KO8G SAPLKO71 Act. Settlment: Int.-/Maint. Orders
KO8N RKAKO8N0 No. Ranges for Settlement Document
KO88 SAPLKO71 Actual Settlement: Order
KO9E SAPLKO71 Plan Settlement: Internal Order
KO9G SAPLKO71 Plan Settlement: Internal Orders
KPAS SAPLKWTP Actl. Templ.-Alloc.: CCTR/Acty Type
KPA6 RKOPAPLN Change Primary Cost Element Plannin
KPA7 RKOPAPLN Display Primary Cost Elem. Planning
KPB6 RKCCAPLN Change Activity Type Plan Data
KPB7 RKCCAPLN Display Activity Type Plan Data
KPC6 RKOPAPLN Change Activity Input Planning
KPC7 RKOPAPLN Display activity input planning
KPD6 RKOPAPLN Change Stat. Key Figure Plan Data
KPD7 RKOPAPLN Display Stat. Key Figure Plan Data
KPEP RKP_FLEX_UPL_PR Log: Flexible Excel Upload
KPEU K_COOM_KPP_FLEX Flexible Upload for Excel Planning
KPE6 RKOPAPLN Change Revenue Element Planning
KPE7 RKOPAPLN Display Revenue Element Planning
KPF6 RKOPAPLN Change CElem/Activity Input Plannin
KPF7 RKOPAPLN Display CElem./Acty Input Planning
KPG1 SAPMGPLP Create Planning Parameters
KPG2 SAPMGPLP Change Planning Parameters
KPG3 SAPMGPLP Display Planning Parameters
KPG4 SAPMGPLP Delete Planning Parameters
KPG5 SAPMKES1 Create Cost Planning Layout
KPG6 SAPMKES1 Change Cost Planning Layout
KPG7 SAPMKES1 Display Cost Planning Layout
KPHR RKHRPLAN Transfer HR Costs to CO
KPH0 SAPLKEFV_MNT Maintain Distribution Keys
KPH1 SAPMGPSP Create Distribution Key
KPH2 SAPMGPSP Change Distribution Key
KPH3 SAPMGPSP Display Distribution Key
KPH4 SAPMGPSP Delete Distribution Key
KPH5 SAPMKES1 Create Stat. KF Planning Layout
KPH6 SAPMKES1 Change Stat. KF Planning Layout
KPH7 SAPMKES1 Display Stat. KF Planning Layout
KPI6 RKOPAPLN Change Stat. Key Figure Plan Data
KPI7 RKOPAPLN Display Stat. Key Figure Plan Data
KPPS SAPLKWTP Allocation Templ. Plan: CCtr/ATyp
KPRI SAPMV12A Define Price Tables
KPRN RKPLNR10 Copy Resource Planning
KPRO MENUKPRO KPRO Administration
KPRW COKP0003 Evaluate resources used
KPRZ COKP0004 Depend.Planning: Recalculation
KPR1 RCCAVIEW Callup View Maintenance With COArea
KPSI SAPLKNMA CO-CCA Plan Reconciliation
KPSR SAPMKGA2 Execute Plan Segment Reversal
KPT6 SAPLKCTV Execute Formula Planning
KPUB RKPU2BAT Revaluate Plan in Background
KPU1 SAPMKPU1 Create Plan Revaluation
KPU2 SAPMKPU1 Change Plan Revaluation
KPU3 SAPMKPU1 Display Plan Revaluation
KPU4 SAPMKPU1 Delete Plan Revaluation
KPY1 SAPMGPLP Create Planning Parameters
KPY2 SAPMGPLP Change Planning Parameters
KPY3 SAPMGPLP Display Planning Parameters
KPY4 SAPMGPLP Delete Planning Parameters
KPZ2 SAPMKBUD Change Cost Center Budget
KPZ3 SAPMKBUD Display Cost Center Budget
KP04 RKCCAPLN Set Planner Profile
KP06 RKCCAPLN Change CElem/Activity Input Plannin
KP07 RKCCAPLN Display Planning CElem/Act. Input
KP16 RKCCAPLN Change Plan Data for Primary Costs
KP17 RKCCAPLN Display Plan Data for Primary Costs
KP26 RKCCAPLN Change Plan Data for Activity Types
KP27 RKCCAPLN Display Plan Data for Activity Type
KP36 RKCCAPLN Change Secondary Cost Plan Data
KP37 RKCCAPLN Display Secondary Costs Plan Data
KP46 RKCCAPLN Change Stat. Key Figure Plan Data
KP47 RKCCAPLN Display Stat. Key Figure Plan Data
KP56 RKCCAPLN Change Revenue Plan Data
KP57 RKCCAPLN Display Revenue Plan Data
KP65 SAPMKES1 Create Cost Planning Layout
KP66 SAPMKES1 Change Cost Planning Layout
KP67 SAPMKES1 Display Cost Planning Layout
KP75 SAPMKES1 Create Activity Type Planning Layou
KP76 SAPMKES1 Change Activity Type Planning Layou
KP77 SAPMKES1 Display Activ. Type Planning Layout
KP80 SAPLKEFV_MNT Maintain Distribution Keys
KP81 SAPMGPSP Create Distribution Key
KP82 SAPMGPSP Change Distribution Key
KP83 SAPMGPSP Display Distribution Key
KP84 SAPMGPSP Delete Distribution Key
KP85 SAPMKES1 Create Stat. KF Planning Layout
KP86 SAPMKES1 Change Stat. KF Planning Layout
KP87 SAPMKES1 Display Stat. KF Planning Layout
KP9R COKPR005 Copy CO Resource Prices
KP9S COKPR004 Revaluate CO Resource Prices
KP90 SAPMKPT2 Delete Planned Costs
KP90NI SAPMKPT2 Delete Planned Costs
KP91 SAPMKPT2 Delete Planned Costs
KP91NI SAPMKPT2 Delete Plan Data
KP95 SAPMKPT5 Revaluate Manual Planning
KP96 SAPMKPT2 Activate L. Items and Int. Planning
KP97 SAPMKPT4 Copy Planning for Cost Centers
KP98 SAPMKPT4 Copy Actual to Plan for Cost Center
KRMI RKAEP000 Run Sched. Header: Line Items Actua
KR01 SAPMKSRD Create Summarization
KR02 SAPMKSRD Change Summarization
KR03 SAPMKSRD Display Summarization
KR04 SAPMKSRD Delete Summarization
KR05 SAPMKSRE Execute Summarization
KSAG SAPMV12A Maintain condition tables
KSAH SAPMV12A Display condition tables
KSAI SAPMKSA0 Accrual Calc.: Maintain Actual Data
KSAJ SAPMKSA0 Accrual Calc.: Maintain Tgt=Act Cre
KSAP SAPMKSA0 Accrual Calc.: Maintain Plan Data
KSAQ SAPMV13A Maintain surcharge conditions
KSAR SAPMV13A Display Overhead Conditions
KSAZ SAPMKSA0 Accrual: Maintain Overhead Structur
KSA3 SAPLKAZB Actual Accrual for Cost Centers
KSA4 SAPMKSZB Execute actual accrual
KSA8 SAPLKAZB Plan Accrual for Cost Centers
KSA9 SAPMKSZB Execute Plan Accrual
KSBB SAPMKKB2 Run Selected Reports
KSBL SAPMKB01 Cost centers: Planning overview
KSBP RKAEP000 Cost Centers: Plan Line Items
KSBT RKATARIF Cost centers: Activity prices
KSB1 RKAEP000 Cost Centers: Actual Line Items
KSB2 RKAEP000 Cost Centers: Commitment Line Items
KSB5 RKAEP000 Controlling Documents: Actual
KSB9 SAPMKB02 Planning Report: Cost Centers
KSCA SAPMKAL1 Delete Indirect Activity Alloc. Pla
KSCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla
KSCB SAPMKGA2 Execute Plan Indirect Acty Alloc.
KSCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview
KSCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview
KSCF RKAGJOBL Carry Forward Cost Center Commitmen
KSCK SAPLKWA1 Find CCtrs in Cycles and Segments
KSCP SAPLKWA2 Find Processes in Cycles / Segments
KSCYC3 SAPMKAL4 Display Cycle/Segment Objects
KSC1 SAPMKAL1 Create Actual Indirect Acty Alloc.
KSC1N SAPLKAL1 Create Actual Indirect Acty Alloc.
KSC2 SAPMKAL1 Change Actual Indirect Acty Alloc.
KSC2N SAPLKAL1 Change Actual Indirect Acty Alloc.
KSC3 SAPMKAL1 Display Actual Indirect Acty Alloc.
KSC3N SAPLKAL1 Display Actual Indirect Acty Alloc.
KSC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.
KSC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.
KSC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.
KSC6 SAPMKGA1 Act. Indirect Acty Alloc.: Overview
KSC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview
KSC7 SAPMKAL1 Create Indirect Activity Alloc. Pla
KSC7N SAPLKAL1 Create Indirect Activity Alloc. Pla
KSC8 SAPMKAL1 Change Indirect Activity Alloc. Pla
KSC8N SAPLKAL1 Change Indirect Activity Alloc. Pla
KSC9 SAPMKAL1 Display Indirect Acty Alloc. Plan
KSC9N SAPLKAL1 Display Indirect Acty Alloc. Plan
KSEX KGALRUNEXTR Allocations: Extracts
KSFX SAPLKSF2 Predistribute fixed costs: cctr
KSH1 SAPLKKHI Create Cost Center Group
KSH2 SAPLKKHI Change Cost Center Group
KSH3 SAPLKKHI Display Cost Center Group
KSII SAPLKSPI Actual Price Determination: CCtrs
KSI4 SAPLKAZB Actual Overhead: Cost Centers
KSMN MENUKSMN Actual Menu
KSOP SAPLKSOP CO-OM-ABC: Transfer SOP/LTP
KSOV RKSOV Cycle Maintenance/Overview (CCA;ABC
KSO9 SAPLKAZB Commitment Overhead: Cost Centers
KSPI SAPLKSPI Iterative Plan Price Calculation
KSPP SAPLKSPP Transfer Planning From Logistics
KSPU SAPMKPU2 Execute Plan Revaluation
KSP4 SAPLKAZB Plan Overhead: Cost Centers
KSRT RKGALRTA Allocations: Runtime Analysis
KSR4 RKSR0C10 User-Defined Strategies
KSS1 SAPLKSS0 Variance Calculation: Cost Centers
KSS2 SAPLKSS0 Actual Cost Splitting: Cost Centers
KSS3 SAPLKSS0 Calculate Target Costs
KSS4 SAPMKACT Split Plan Costs
KSUA SAPMKAL1 Delete Plan Assessment
KSUAN SAPLKAL1 Delete Plan Assessment
KSUB SAPMKGA2 Execute Plan Assessment
KSUC SAPMKGA1 Plan Assessment: Overview
KSUCN SAPLKAL1 Plan Assessment: Overview
KSU1 SAPMKAL1 Create Actual Assessment
KSU1N SAPLKAL1 Create Actual Assessment
KSU2 SAPMKAL1 Change Actual Assessment
KSU2N SAPLKAL1 Change Actual Assessment
KSU3 SAPMKAL1 Display Actual Assessment
KSU3N SAPLKAL1 Display Actual Assessment
KSU4 SAPMKAL1 Delete Actual Assessment
KSU4N SAPLKAL1 Delete Actual Assessment
KSU5 SAPMKGA2 Execute Actual Assessment
KSU6 SAPMKGA1 Actual Assessment: Overview
KSU6N SAPLKAL1 Actual Assessment: Overview
KSU7 SAPMKAL1 Create Plan Assessment
KSU7N SAPLKAL1 Create Plan Assessment
KSU8 SAPMKAL1 Change Plan Assessment
KSU8N SAPLKAL1 Change Plan Assessment
KSU9 SAPMKAL1 Display Plan Assessment
KSU9N SAPLKAL1 Display Plan Assessment
KSVA SAPMKAL1 Delete Plan Distribution
KSVAN SAPLKAL1 Delete Plan Distribution
KSVB SAPMKGA2 Execute Plan Distribution
KSVC SAPMKGA1 Plan Distribution: Overview
KSVCN SAPLKAL1 Plan Distribution: Overview
KSV1 SAPMKAL1 Create Actual Distribution
KSV1N SAPLKAL1 Create Actual Distribution
KSV2 SAPMKAL1 Change Actual Distribution
KSV2N SAPLKAL1 Change Actual Distribution
KSV3 SAPMKAL1 Display Actual Distribution
KSV3N SAPLKAL1 Display Actual Distribution
KSV4 SAPMKAL1 Delete Actual Distribution
KSV4N SAPLKAL1 Delete Actual Distribution
KSV5 SAPMKGA2 Execute Actual Distribution
KSV6 SAPMKGA1 Actual Distribution: Overview
KSV6N SAPLKAL1 Actual Distribution: Overview
KSV7 SAPMKAL1 Create Plan Distribution
KSV7N SAPLKAL1 Create Plan Distribution
KSV8 SAPMKAL1 Change Plan Distribution
KSV8N SAPLKAL1 Change Plan Distribution
KSV9 SAPMKAL1 Display Plan Distribution
KSV9N SAPLKAL1 Display Plan Distribution
KSWA SAPMKAL1 Delete Plan Periodic Reposting
KSWAN SAPLKAL1 Delete Plan Periodic Reposting
KSWB SAPMKGA2 Execute Plan Periodic Reposting
KSWC SAPMKGA1 Plan Periodic Repostings: Overview
KSWCN SAPLKAL1 Plan Periodic Repostings: Overview
KSWUSL KGALWUSL Where-Used List: Cycles in CCA
KSW1 SAPMKAL1 Create Periodic Reposting
KSW1N SAPLKAL1 Create Periodic Reposting
KSW2 SAPMKAL1 Change Periodic Reposting
KSW2N SAPLKAL1 Change Periodic Reposting
KSW3 SAPMKAL1 Display Periodic Reposting
KSW3N SAPLKAL1 Display Periodic Reposting
KSW4 SAPMKAL1 Delete Periodic Reposting
KSW4N SAPLKAL1 Delete Periodic Reposting
KSW5 SAPMKGA2 Execute Actual Periodic Reposting
KSW6 SAPMKGA1 Periodic Repostings: Overview
KSW6N SAPLKAL1 Periodic Repostings: Overview
KSW7 SAPMKAL1 Create Plan Periodic Reposting
KSW7N SAPLKAL1 Create Plan Periodic Reposting
KSW8 SAPMKAL1 Change Plan Periodic Reposting
KSW8N SAPLKAL1 Change Plan Periodic Reposting
KSW9 SAPMKAL1 Display Plan Periodic Reposting
KSW9N SAPLKAL1 Display Plan Periodic Reposting
KS01 SAPLKMA1 Create cost center
KS02 SAPLKMA1 Change cost center
KS03 SAPLKMA1 Display cost center
KS04 SAPLKMA1 Delete cost center
KS05 SAPMKMAA Cost Center: Display Changes
KS07 SAPMKMA1 Execute rough entry of cost center
KS08 SAPLKMA1 Execute list editing of cost center
KS12 SAPLKMA1 Change Cost Centers
KS13 SAPLKMA1 Cost Centers: Master Data Report
KS14 SAPLKMA1 Delete Cost Centers
KS30 SAPLKMA1 Cost Centers: Change Management
KVA0 SAPL0KOZ Maintain Assignment Cost Ctr./KF
KVA1 SAPL0KOZ Display Plan Assignment CCtr/KF
KVA2 SAPL0KOZ Maintain Actual Assignment CCtr/KF
KVA3 SAPL0KOZ Display Actual Assignment CCtr/KF
KVA4 SAPMKWM1 Transfer Plan Statistical Key Figur
KVA5 SAPMKWM1 Transfer Actual Stat. Key Figure
KVA6 SAPL0KOZ Copy Assignment CCtr/KF
KVBI RKAEP000 Sales Documents: Line Items Actual
KVBO RKAEP000 Sales Documents: Commit. Line Items
KVB0 SAPL0KOZ Maintain Plan Assignment Process/KF
KVB1 SAPL0KOZ Display Plan Assignment Process/KF
KVB2 SAPL0KOZ Change Actual Assignment Process/KF
KVB3 SAPL0KOZ Display Actual Assignment Process/K
KVB4 SAPMKWM1 PROZ: Copy Plan Stat. Key Figures
KVB5 SAPMKWM1 PROZ: Copy Actual Stat. Key Figures
KVB6 SAPL0KOZ Copy Assignment Processes/KF
KVC0 SAPL0KOZ Change Plan Assignment CObj/KF
KVC1 SAPL0KOZ Display Plan Assignment CObj/KF
KVC2 SAPL0KOZ Change Actual Assignment CObj/KF
KVC3 SAPL0KOZ Display Actual Assignment CObj/KF
KVC4 SAPMKWM1 KSRTG: Copy Plan Stat. Key Figures
KVC5 SAPMKWM1 KSRTG: Copy Actual Stat. Key Figure
KVC6 SAPL0KOZ Copy Assignment Cost Object/Key Fig
KVD0 SAPL0KOZ Maintain Plan Assignment ATyp/KF
KVD1 SAPL0KOZ Display Plan Assignment ATyp/KF
KVD2 SAPL0KOZ Change Actual Assignment ATyp/KF
KVD3 SAPL0KOZ Display Actual Assignment ATyp/KF
KVD4 SAPMKWM1 LSTAR: Copy Plan Stat. Key Figures
KVD5 SAPMKWM1 LSTAR: Copy Actual Stat. Key Figure
KVD6 SAPL0KOZ Copy Assignment ActType/Key Figure
KW3P SAPLKW3P WWW: Internal Price List
KXH1 SAPLKKHI Create Group (Hierarchical)
KXH2 SAPLKKHI Change Group (Hierarchical)
KXH3 SAPLKKHI Display Hierarchy (Hierarchical)
KZA1 SAPMKACZ Select Overhead
LAS0 SAPMSP00 Sequencing
LAS2 SAPLSP00 Change Sequence Schedule
LAS3 SAPLSP00 Display Sequence Schedule
LBWE RMCEXCUC LO Data Ext.: Customizing Cockpit
LBWF RMCEX000 Log for Logistics Extract. Structur
LBWG RMCSBWSETUPDELE Delete Newly Reorg. BW Data
LBW0 RMCSBIWC Interface LIS Information Structure
LBW1 RMCSBIW0 Update Activation LIS/BW
LBW2 RMCSBIWF Version Copier LIS/BW
LB01 SAPML02B Create Transfer Requirement
LB02 SAPML02B Change transfer requirement
LB03 SAPML02B Display Transfer Requirement
LB10 SAPML02B TRs for Storage Type
LB11 SAPML02B TRs for Material
LB12 SAPML02B TRs and Posting Change for Mat.Doc.
LB13 SAPML02B TRs for Requirement
LCO1 RMCWMNMB Set Up Warehouse Co/Material Docs.
LCO2 RMCWMNTA Set Up Warehouse Co/Transport Order
LC10 RSLVCADM liveCache Assistant
LC11 RSLVCCON Creating the liveCache connection
LDAP SAPMLDAP LDAP Customizing and Test
LDA2 SAPLLD01 Change Takt Time
LDA3 SAPLLD01 Display Takt Time
LDB1 SAPLLD01 Create Line Hierarchy
LDB2 SAPLLD01 Change Line Hierarchy
LDB3 SAPLLD01 Display Line Hierarchy
LDD1 SAPLLD01 Create Line Balance
LDD2 SAPLLD01 Change Line Balance
LDD3 SAPLLD01 Display Line Balance
LDE1 RLDPS_PRINT_BY_ Work Instruction for Routing
LDE2 RLDPS_PRINT_BY_ Work Instruction for Line Hier.
LD00 MENULD00 Line Design
LD01 SAPML06D Repost Communication Document
LD02 RLLD0200 Reposting multiple comm.records
LD03 SAPML06D Display Communication Document
LD04 RLLD0400 Evaluation of Communication Doc.
LD05 SAPML06D Check LDK01 Records (internal call)
LD06 SAPML06D Check LDK02 Records
LD07 SAPML06D Check LDK03 Records
LD08 SAPML06D Check LDK04 Records (internal call)
LD09 SAPML06D Check LDK05 records
LD10 SAPML06D Clear decentralized inventory diff.
LD11 SAPML06D Clear differences in R/2
LEAN RVFTPRAN Request long-term VendDecl. (vendor
LECI SAPRLECHKIN Register Means of Transport/Visitor
LECIW SAPRLECHKIN Register Means of Transport/Visitor
LEER RVFTPRER Create long-term VenDecl. (customer
LEMA RVFTPRMA Dun long-term vendor decl. (vendor)
LEPA SAPLV53F Activate Determination Log
LEPD SHPFPDELETE Deletion of INDX Records
LEPS SHPFPDISPLAY Display Determination Log
LH01 SAPML03T Assign Pick-HU to TO
LH03 SAPML03T Assign Pick-HU to TO Display
LIBS GUILSTCN List layout
LICC RLINV060 Cycle Counting per Quant
LISK RKCSUB00 LIS: Data Collection in R/2
LI01 SAPML04I Create System Inventory Record
LI01N SAPML04I Create System Inventory Record
LI02 SAPML04I Change System Inventory Record
LI02N SAPML04I Change System Inventory Record
LI03 SAPML04I Display System Inventory Record
LI03N SAPML04I Display System Inventory Record
LI04 SAPML04I Print System Inventory Record
LI05 SAPML04I Inventory History for Storage Bin
LI11 SAPML04I Enter Inventory Count
LI11N SAPML04I Enter Inventory Count
LI12 SAPML04I Change inventory count
LI12N SAPML04I Change inventory count
LI13 SAPML04I Display Inventory Count
LI13N SAPML04I Display Inventory Count
LI14 SAPML04I Start Inventory Recount
LI15 RLINV070 Evaluation of quant inventory
LI16 RLINV080 Cancel Physical Inventory Doc. Item
LI20 SAPML04I Clear Inventory Differences WM
LI21 RLLI2110 Clear Inventory Differences in MM-I
LK01 BUSSTART Create consumer
LK02 BUSSTART Change consumer
LK03 BUSSTART Display consumer
LLDEL SBAL_DELETE Delete application logs
LLVS MENULLVS WM Menu
LL01 RLLL0100 Warehouse Activity Monitor
LM00 RLOGON Logon RF
LM01 RLMENU Dynamic Menu
LM02 RLMOB001 Select by SU -Put Away
LM03 RLMOB001 Put Away – by TO
LM04 RLMOB005 Put Away -System Guided
LM05 RLMOB001 Picking by TO ID
LM06 RLMOB001 Picking – by Delivery ID
LM07 RLMOB008 Picking – System Guided
LM09 RLMOB001 Put Away by Delivery ID
LM11 RLMOB010 Posting Changes
LM12 RLMOB012 Material Inquiry
LM13 RLMOB013 Put Away Clustered
LM18 RLMOB018 Handling Unit Inquiry
LM19 RLMOB019 Handling Unit – Pack
LM22 RLMOB019 Handling Unit – Unpack
LM24 RLMOB019 Packing HU by Delivery
LM25 RLMOB019 Unpack HU by Delivery
LM26 RLMOB007 Picking by Delivery – W/O sel scree
LM27 RLMOB007 Put Away by Delivery – W/O sel scre
LM30 RLMOB030 Load Control – Load by Shipment
LM31 RLMOB031 Load Control – Load by Delivery
LM32 RLMOB032 Load Control – System Guide Load
LM33 RLMOB030 Load Control – UnLd by Shipment.
LM34 RLMOB031 Load Control – UnLd by Delivery
LM35 RLMOB035 Load Control – Detail by Shipping U
LM36 RLMOB036 Load Control – Detail by Delivery
LM37 RLMOB037 Load Control – Detail by Shipment
LM45 RLMOB045 Pick and Pack
LM46 RLMOB045 Pick and Pack by Delivery
LM50 RLMOB003 Count Inventory By System Guided
LM51 RLMOB003 Count Inventory By User Selection
LM55 RLBINPRI Print Storage Bin Labels
LM56 RLMOB001 Select by SU – Interleaving
LM57 RLMOB005 System Guided Putaway – Interleavin
LM58 RXDCC001 Sys. guided dynamic inventory count
LM59 RXDCC001 User initiated dynamic invent. coun
LM60 RXDCC001 User guided dynamic invent. count
LM61 RLEMOBGRGIDEL Goods Issue by Delivery
LM62 RLEMOBGRGIMSA Goods Issue by MS area
LM63 RLEMOBGRGISHP Goods Issue by Shipment
LM64 RLEMOBGRGIALL Goods Issue by ALL
LM65 RLEMOBGRGIGRP Goods Issue by Group
LM66 RLEMOBGRGIHU Goods Issue by HU
LM71 RLEMOBGRGIDEL Goods Receipt by Delivery
LM72 RLEMOBGRGIMSA Goods Receipt by MS area
LM73 RLEMOBGRGISHP Goods Receipt by Shipment
LM74 RLEMOBGRGIALL Goods Receipt by ALL
LM76 RLEMOBGRGIHU Goods Receipt by HU
LM77 RLQUEUE Queue Assignment
LM80 RLMOBSER Serial number capture
LNRMS SAPMSNUM Number range maintenance: TRM_MSGSE
LNRRQ SAPMSNUM Number range maintenance: TRM_REQES
LNRRS SAPMSNUM Number range maintenance: TRM_RSRC
LNRTK SAPMSNUM Number range maintenance: TRM_TASK
LN01 SAPMSNUM Number Ranges for Transfer Requirem
LN02 SAPMSNUM Number Ranges for Transfer Orders
LN03 SAPMSNUM Number Ranges for Quants
LN04 SAPMSNUM Number Ranges for Posting Changes
LN05 SAPMSNUM Number ranges physical inventory
LN06 SAPMSNUM Number Ranges for Group Number
LN07 SAPMSNUM Number Ranges for WM Communic.Rec.
LN08 SAPMSNUM Number range maintenance: LVS_LENUM
LOCA SAPLBUS_LOCATOR Locator Demo
LPIN SAPLLCPP Info: Material Stock WM-PP
LPINW SAPLLCPP Info Transaction (IAC)
LPK1 SAPMMPKR Create Control Cycle for WM
LPK2 SAPMMPKR Change Control Cycle for WM
LPK3 SAPMMPKR Display Control Cycle for WM
LPK4 RLWMPPC6 Create Contr.Cycles for Rel.Ord.Par
LPRO MENULPRO Material Forecast Menu
LPSC R_SCREEN_CONVER RF Screen Conversion Tool
LPVAS RLMBP011 VAS Management
LPYRD RLMBP011 Yard Management
LP00 RLMBP011 Mobile Presentation
LP10 SAPLLCPP Direct picking for PO
LP11 SAPLLCPP WM staging of crate parts
LP11W SAPLLCPP WM Staging for Crate Parts (IAC)
LP12 SAPLLCPP Staging release order parts (WM-PP)
LP21 RLLNACH1 WM replenishment for fixed bins
LP22 RLLNACH2 Replenishm. Planning for Fixed Bins
LP24 RLLNACH4 WM Replenishment for Random Whse
LQ01 RLLQ0100 Transfer Posting in Invent. Mgmt
LQ02 RLLQ0200 Transfer Posting in Invent. Mgmt
LRF1 SAPLLRFMON RF Monitor; Active
LRF2 SAPLLRFMON RF Monitor; Passive
LROUT RTRM_LROUT Creation or adjustement of routes
LRSW RTRM_RES_MAINT Resource element maintenance wizar
LSMW /SAPDMC/SAPMLSM Legacy System Migration Workbench
LS01 SAPML01S Create Warehouse Master Record
LS01N SAPML01S Create Warehouse Master Record
LS02 SAPML01S Change Warehouse Master Record
LS02N SAPML01S Change Warehouse Master Record
LS03 SAPML01S Display Warehouse Master Record
LS03N SAPML01S Display Warehouse Master Record
LS04 SAPML01S Display Empty Storage Bins
LS05 SAPML01S Generate Storage Bins
LS06 RLLS0600 Block Storage Bins
LS07 RLLS0700 Block Quants
LS08 RLLS0800 Block Storage Bins by Aisle
LS09 RLMS0010 Display Material Data for Stor.Type
LS11 RLLS0600 Change several stor.bins simultan.
LS22 SAPML01S Change Quants
LS23 SAPML01S Display Quants
LS24 SAPML01S Display Quants for Material
LS25 SAPML01S Display Quants per Storage Bin
LS26 SAPML01S Warehouse stocks per material
LS27 SAPML01S Display quants for storage unit
LS28 SAPML01S Display storage units / bin
LS32 SAPML01S Change storage unit
LS33 SAPML01S Display storage unit
LS41 RLLS4100 List of control cycles for WIP loc.
LS51 SAPMV13H Create Batch Search Strategy – WM
LS52 SAPMV13H Change Batch Search Strategie – WM
LS53 SAPMV13H Display Batch Search Strategy – WM
LTRA RTRMALERT TRM Alert Monitor
LTRCC RTRM_CONSISTENC TRM Customization Consistency Check
LTRL RTRMMONITOR_LOG TRM Log Reports
LTRMS RTRMMONITOR TRM Monitor
LT0A SAPML03T Pre-plan storage units
LT0B RLLT0B00 Putaway Pre-Picked Handling Units
LT0C RLLT0C00 Removal of Pre-Picked HUs from Stoc
LT0D RLLT0D00 Transfer of Existing Handling Units
LT0E SAPML03T Create Removal TO for 2-Step Pickin
LT0F SAPML03T Create TO for Inbound Delivery
LT0G RLLT0G00 Return delivery to stock
LT0H RLLT0E00 Putaway/Stock Transfer of HUs
LT0I RLLT0F00 Removal of Handling Units from Stoc
LT0J SAPML03T Put Away Handling Unit
LT0R RLLT0R00 Request replenishment manually
LT0S SAPML03T Create TO for multiple deliveries
LT01 SAPML03T Create Transfer Order
LT02 SAPML03T Create TO for Inventory Difference
LT03 SAPML03T Create TO for Delivery
LT04 SAPML03T Create TO from TR
LT05 SAPML03T Process Posting Change Notice
LT06 SAPML02B Create TO for Material Document
LT07 SAPML03T Create TO for mixed storage unit
LT08 SAPML03T Manual Addition to Storage Unit
LT09 SAPML03T ID point function for storage units
LT1A SAPML03T Change Transfer Order
LT1B SAPML03T Confirm TO-Item Pick
LT1C SAPML03T Confirm TO-Item Transport
LT1D SAPML03T Confirm Transfer Order Pick
LT1E SAPML03T Confirm Transfer Order Transport
LT1F SAPML03T Confirm TO for SU Pick
LT1G SAPML03T Confirm TO for SU Transport
LT10 RLS10034 Create Transfer Order from List
LT11 SAPML03T Confirm Transfer Order Item
LT12 SAPML03T Confirm transfer order
LT13 SAPML03T Confirm TO for storage unit
LT14 SAPML03T Confirm preplanned TO item
LT15 SAPML03T Cancelling transfer order
LT16 SAPML03T Cancelling TO for storage unit
LT17 SAPML03T Single Entry of Actual Data
LT21 SAPML03T Display Transfer Order
LT22 RLLT2200 Display Transfer Order / Stor. Type
LT23 RLLT2300 Display Transfer Orders by Numbers
LT24 RLLT2400 Display Transfer Order / Material
LT25 RLLT2500 Display Transfer Order / Group
LT25A RLLT2501 Display Transfer Order / Group
LT25N RLLT2502 Confirm Transfer ORder / Group
LT26 RLLT2600 Transfer orders for storage bin
LT27 RLLT2700 Transfer order for storage unit
LT28 RLLT2800 Display Transfer Order / Reference
LT31 SAPML03T Print TO Manually
LT32 SAPML03T Print transfer order for stor.unit
LT41 SAPML05S Prepare TRs for Multiple Processing
LT42 SAPML05S Create TOs by Multiple Processing
LT43 SAPML05S Forming groups for deliveries
LT44 SAPML05S Release for Multiple Processing
LT45 RLSAMM10 Evaluation of reference numbers
LT63 RLLT6300 Control: Single Entry of Actual Dat
LT64 RLLT6400 Single Entry of Actual Data
LT72 SAPLL2PIK Determine 2-step relevance
LT73 SAPLL2PIK Display 2-step
LU01 SAPML02B Create Posting Change Notice
LU02 SAPML02B Change Posting Change Notice
LU03 SAPML02B Display Posting Change Notice
LU04 SAPML02B Selection of Posting Change Notices
LVASA RLVALERT VAS Alert Monitor
LVASM RLVMONITOR VAS Monitor
LVASNR SAPMSNUM Number range maintenance: LXVAS_VOI
LXDCA RCDALERT Cross Docking Alert Monitor
LXDCK RXDMONITOR Cross-Docking Monitor
LX01 RLS10010 List of Empty Storage Bins
LX02 RLS10020 Stock list
LX03 RLS10030 Bin Status Report
LX04 RLS10040 Capacity load utilization
LX05 RLS10050 Block Bins in Bl.Storage w.Time Lim
LX06 RLS10060 Fire Department Inventory List
LX07 RLS10070 Check storage
LX08 RLS10080 Accident Regulations List
LX09 RLB10010 Overview of All Transf.Requirements
LX10 RLT10010 Activities per Storage Type
LX11 RLT10020 Document overview
LX12 RLT10030 Document Overview: Landscape Format
LX13 RLT10040 Analysis of differences
LX14 RLT10050 Matl mvmt frequency
LX15 RLINV010 Selection of Bins for Annual Invent
LX16 RLINV015 Selection of Bins for Continuous In
LX17 RLINV020 List of Inventory Differences
LX18 RLINV030 Statistics of Inventory Differences
LX19 RLBEST00 Inventory Data Takeover by Btch Inp
LX20 RLVST333 Generate interim storage bins
LX21 RLKOMM40 Pick List for Several Transfer Ord.
LX22 RLI30010 Process Inventory from Overview
LX23 RLABGL00 Stock comparison IM – WM
LX24 RLS10240 Display of hazardous mat.numbers
LX25 RLINV040 Inventory Status
LX26 RLINV050 Inventory in WM via cycle counting
LX27 RLS30010 Stock levels by shelf life exp.date
LX28 RLSUB000 Relevant TO item for ext.system
LX29 RLS10090 Fixed bin supervision
LX30 RLSUB010 Overview of WM messages ext.system
LX31 RLVSDR20 Analysis of print control tables
LX32 RLRT0001 Archived transfer orders
LX33 RLRB0001 Archived transfer requirements
LX34 RLRU0001 Archived posting change notices
LX35 RLRI0001 Archived system inventory records
LX36 RLRH0001 Archived inventory histories
LX37 RLSUB020 Linked objects
LX38 RLOLML02 Check Report Customizing Strategy K
LX39 RL2STK00 Evaluation Reference No. for 2-S.Pc
LX40 RLWMPPC1 Material Situation Prod. Storage Bi
LX41 RLWMPPC3 Bin Status Report WM/PP Interface
LX42 RLWMPPC4 Evaluation PP Order from WM View
LX43 RLWMPPC5 Consistency Check for Control Cycle
LX44 RLL10010 Inward and outward movements
LX45 RLVERIFY Verification Field in Storage Bin
LX46 RLT1HR00 Transmission WM perform. data to HR
LX47 RLLX4700 Analysis of Delayed Delivery Update
LYCHP RLYREGISTER Check-in / Check-out transaction
LYLDP RLYREGISTER Load & unload transaction
LYRDA RLYALERT Yard Alert Monitor
LYRDM RLYMONITOR Yard Monitor
LYSCH RLXYRD_SCHDL_CH Yard Scheduling Chart
LYVHC RLYREGISTER Yard Inventory
M/N2 SAPMV12A Create free goods table
M/N3 SAPMV12A Display free goods table
M/03 SAPMV12A Create Conditions Table (Purchasing
M/04 SAPMV12A Change Conditions Table (Purchasing
M/05 SAPMV12A Displ. Conditions Table (Purchasing
M/13 SAPMV12A Create Condition Table (Service)
M/14 SAPMV12A Change Condition Table (Services)
M/15 SAPMV12A Display Condition Table (Services)
M/56 SAPMV12A Messages: Create Cond. Table: RFQ
M/57 SAPMV12A Messages: Change Condition Table
M/58 SAPMV12A Messages: Display CondTab: RFQ
M/59 SAPMV12A Messages: Create CondTab: Pur. Orde
M/60 SAPMV12A Messages: Change CondTab: Pur. Orde
M/61 SAPMV12A Messages: Disp. CondTab: Pur. Order
M/62 SAPMV12A Messages: Create CondTab: Del. Schd
M/63 SAPMV12A Messages: Change CondTab: Del. Schd
M/64 SAPMV12A Messages: Disp. CondTab: Del. Sched
M/65 SAPMV12A Messages: Create CondTab: O. Agmt.
M/66 SAPMV12A Messages: Change CondTab: O. Agmt.
M/67 SAPMV12A Messages: Disp. CondTab: Outl. Agmt
M/70 SAPMV12A Messages: Create CondTab.: Entry Sh
M/71 SAPMV12A Messages: Change CondTab.: Entry Sh
M/72 SAPMV12A Messages: Disp. CondTab.: Entry Sh.
M_LA SAPMV14A Purchasing: Condition List
M_LB SAPMV14A Change Condition List
M_LC SAPMV14A Display Condition List
M_LD SAPMV14A Execute Condition List
MAL1 SAPMMG01 Create material via ALE
MAL2 SAPMMG01 Change material via ALE
MAP1 SAPMF02K Create contact person
MAP2 SAPMF02K Change contact person
MAP3 SAPMF02K Display contact person
MASS SAPMMSDL Mass Change
MASSD MASSD_DIALOG Mass Maintenance
MBBM RM07MMBL Batch Input: Post Material Document
MBBR RM07RRES Batch Input: Create Reservation
MBBS RM07MBWS Display valuated special stock
MBC1 SAPMV13H Create MM Batch Search Strategy
MBC2 SAPMV13H Change MM Batch Determ. Strategy
MBC3 SAPMV13H Display MM Batch Determ. Strategy
MBGR RM07MGRU Displ. Material Docs. by Mvt. Reaso
MBLB RM07MLBB Stocks at Subcontractor
MBNK SAPMSNUM Number Ranges; Material Document
MBNL SAPMM07M Subsequent Delivery f. Material Doc
MBN1 SAPMV13N Free goods – Create (Purchasing)
MBN2 SAPMV13N Free goods – Change (Purchasing)
MBN3 SAPMV13N Free goods – Display (Purchasing)
MBPM MMIM_PREDOC_MAI Manage Held Data
MBRL SAPMM07M Return Delivery for Matl Document
MBSF SAPMM07M Release Blocked Stock via Mat. Doc.
MBSI RM07SINV Find Inventory Sampling
MBSL SAPMM07M Copy Material Document
MBSM RM07MSTO Display Cancelled Material Docs.
MBST SAPMM07M Cancel Material Document
MBSU SAPMM07M Place in Stor.for Mat.Doc: Init.Scr
MBVR RM07RVER Management Program: Reservations
MBWO RM07MWOFF test
MBW1 SAPMMBW1 Special stocks via WWW
MBXA SAPLMBXA Printout of XAB Documents
MB0A SAPMM07M Post Goods Receipt for PO
MB00 MENUMB00 Inventory Management
MB01 SAPMM07M Post Goods Receipt for PO
MB02 SAPMM07M Change Material Document
MB03 SAPMM07M Display Material Document
MB04 SAPMM07M Subsequ.Adj.of “Mat.Provided”Consmp
MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma
MB1A SAPMM07M Goods Withdrawal
MB1B SAPMM07M Transfer Posting
MB1C SAPMM07M Other Goods Receipts
MB11 SAPMM07M Goods Movement
MB21 SAPMM07R Create Reservation
MB22 SAPMM07R Change Reservation
MB23 SAPMM07R Display Reservation
MB24 RM07RESL Reservation List
MB25 RM07RESL Reservation List
MB26 PP_PICK_LIST Picking list
MB31 SAPMM07M Goods Receipt for Production Order
MB5B RM07MLBD Stocks for Posting Date
MB5C RM07MCHS Pick-Up List
MB5K RM07KO01 Stock Consistency Check
MB5L RM07MBST List of Stock Values: Balances
MB5M RM07MMHD BBD/Prod. Date
MB5S RM07MSAL Display List of GR/IR Balances
MB5T RM07MTRB Stock in transit CC
MB5U RM07AUMD Analyze Conversion Differences
MB5W RM07MBST List of Stock Values
MB51 RM07DOCS Material Doc. List
MB52 RM07MLBS List of Warehouse Stocks on Hand
MB53 RM07MWRKK Display Plant Stock Availability
MB54 RM07MKBS Consignment Stocks
MB55 RM07MMST Display Quantity String
MB56 RVBBWULS Analyze batch where-used list
MB57 RM07MCHW Compile Batch Where-Used List
MB58 RM07MKON Consgmt and Ret. Packag. at Custome
MB59 RM07DOCS Material Doc. List
MB9A RM07MAAU Analyze archived mat. documents
MB90 MM70AMEA Output Processing for Mat. Document
MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss
MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover
MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage
MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. Rec/Is
MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H RMCB0500 INVCO: Business Area Anal.Sel. Stoc
MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnove
MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Coverag
MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stoc
MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Turnove
MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Coverag
MC.P RMCB0700 INVCO: Division Analysis Sel. Stock
MC.Q RMCB0700 INVCO: Division Anal. Sel. Rec/Iss
MC.R RMCB0700 INVCO: Division Anal. Sel. Turnover
MC.S RMCB0700 INVCO: Division Anal. Sel. Coverage
MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc
MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. Rec/Issue
MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Turnover
MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Coverage
MC.1 RMCB0100 INVCO: Plant Anal. Selection: Stock
MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is
MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove
MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag
MC.5 RMCB0200 INVCO: SLoc Anal. Selection; Stock
MC.6 RMCB0200 INVCO: SLoc Anal. Selection: Rec/Is
MC.7 RMCB0200 INVCO: SLoc Anal. Selection;Turnove
MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag
MC.9 RMCB0300 INVCO: Material Anal.Selection;Stoc
MC(A RMCV0100 SIS: Customer;Inc.Orders – Selectio
MC(B RMCV1300 SIS: Variant Configuration
MC(E RMCV0200 SIS: Material;Inc.Orders – Selectio
MC(I RMCV0300 SIS: SalesOrg. Inc.Orders Selection
MC(M RMCV0600 SIS: Sales Office; Inc.Orders Selec
MC(Q RMCV0500 SIS: Employee; Inc.Orders Selection
MC(U RMCV0400 SIS: Shipping Point Deliveries Sel.
MC+A RMCV0100 SIS: Customer Returns; Selection
MC+E RMCV0100 SIS: Customer; Sales – Selection
MC+I RMCV0100 SIS: Customer Credit Memos – Selec.
MC+M RMCV0200 SIS: Material Returns; Selection
MC+Q RMCV0200 SIS: Material; Sales – Selection
MC+U RMCV0200 SIS: Material Credit Memos; Selec.
MC+Y RMCV0300 SIS: Sales Org. Returns; Selection
MC+2 RMCV0300 SIS: SalesOrg.Invoiced Sales; Selec
MC+6 RMCV0300 SIS: SalesOrg.Credit Memos Selectio
MC$< RMCE0300 PURCHIS: MatGrp PurchVal Selection
MC$> RMCE0300 PURCHIS: MatGrp PurchQty Selection
MC$: RMCE0200 PURCHIS: Vendor Freqs. Selection
MC$A RMCE0300 PURCHIS: MatGrp DelRelblty Selectio
MC$C RMCE0300 PURCHIS: MatGrp QtyRelblty Selectio
MC$E RMCE0300 PURCHIS: MatGrp Freq. Selection
MC$G RMCE0400 PURCHIS: Material PurchVal Selectio
MC$I RMCE0400 PURCHIS: Material PurchQty Selectio
MC$K RMCE0400 PURCHIS: Material DelRelib Selectio
MC$M RMCE0400 PURCHIS: Material QtyRel Selection
MC$O RMCE0400 PURCHIS: Material Freqs. Selection
MC$0 RMCE0100 PURCHIS: PurchGrp PurchVal Selectio
MC$2 RMCE0100 PURCHIS: PurchGrp Freqs. Selection
MC$4 RMCE0200 PURCHIS: Vendor PurchVal Selection
MC$6 RMCE0200 PURCHIS: Vendor DelRelblty Selectio
MC$8 RMCE0200 PURCHIS: Vendor QtyRelblty Selectio
MC-A RMCV0600 SIS: Sales Office Returns; Selectio
MC-E RMCV0600 SIS: Sales Office – Sales Selection
MC-I RMCV0600 SIS: Sales Office Credit Memos Sele
MC-M RMCV0500 SIS: Employee – Returns; Selection
MC-Q RMCV0500 SIS: Employee – Sales; Selection
MC-U RMCV0500 SIS: Employee – Credit Memos; Selec
MC-0 RMCV0400 SIS: Shipping Point Returns; Selec.
MC/B SAPMMCY1 Schedule jobs: Exceptions INVCO
MC/E SAPMMCY1 Create Exception: EWS/PURCHIS
MC/F SAPMMCY1 Maintain exception: EWS/PURCHIS
MC/G SAPMMCY1 Display exception: EWS/PURCHIS
MC/H SAPMMCY1 Create groups exception: PURCHIS
MC/I SAPMMCY1 Change groups exception: PURCHIS
MC/J SAPMMCY1 Display exception: PURCHIS
MC/K SAPMMCY1 Create job for exception: PURCHIS
MC/L SAPMMCY1 Change jobs exceptions: PURCHIS
MC/M SAPMMCY1 Display jobs exceptions: PURCHIS
MC/N SAPMMCY1 Schedule jobs exceptions: PURCHIS
MC/Q SAPMMCY1 Create exception: EWS/SIS
MC/R SAPMMCY1 Maintain exception: EWS/SIS
MC/S SAPMMCY1 Display exception: EWS/SIS
MC/T SAPMMCY1 Create groups exception: SIS
MC/U SAPMMCY1 Change groups exception: SIS
MC/V SAPMMCY1 Display exception: SIS
MC/W SAPMMCY1 Create job for exception: SIS
MC/X SAPMMCY1 Change Jobs: Exceptions SIS
MC/Y SAPMMCY1 Display Jobs: Exceptions SIS
MC/Z SAPMMCY1 Schedule Jobs: Exceptions SIS
MC/1 SAPMMCY1 Create Exception: EWS/INVCO
MC/2 SAPMMCY1 Maintain exception: EWS/INVCO
MC/3 SAPMMCY1 Display exception: EWS/INVCO
MC/4 SAPMMCY1 Create groups exception: INVCO
MC/5 SAPMMCY1 Change groups exception: INVCO
MC/6 SAPMMCY1 Display exception: INVCO
MC/7 SAPMMCY1 Create job for exception: INVCO
MC/8 SAPMMCY1 Change jobs exceptions: INVCO
MC/9 SAPMMCY1 Display jobs exceptions: INVCO
MC?0 SAPMMCY1 WFIS: Schedule Jobs – Exceptions
MC?1 SAPMMCY1 WFIS: Create Exception
MC?2 SAPMMCY1 WFIS: Maintain Exception
MC?3 SAPMMCY1 WFIS: Display Exception
MC?4 SAPMMCY1 WFIS: Create Exception Group
MC?5 SAPMMCY1 WFIS: Change Exception Group
MC?6 SAPMMCY1 WFIS: Display Exception Group
MC?7 SAPMMCY1 WFIS: Create Jobs – Exceptions
MC?8 SAPMMCY1 WFIS: Change Jobs – Exceptions
MC?9 SAPMMCY1 WFIS: Display Jobs – Exceptions
MC:B SAPMMCY1 Schedule jobs exceptions: RIS
MC:1 SAPMMCY1 Create exception: EWS/RIS
MC:2 SAPMMCY1 Maintain exception: EWS/RIS
MC:3 SAPMMCY1 Display exception: EWS/RIS
MC:4 SAPMMCY1 Create exception group: RIS
MC:5 SAPMMCY1 Change groups exception: RIS
MC:6 SAPMMCY1 Display exception: RIS
MC:7 SAPMMCY1 Create job for exception: RIS
MC:8 SAPMMCY1 Change jobs exceptions: RIS
MC:9 SAPMMCY1 Display jobs exceptions: RIS
MC=B SAPMMCY1 Schedule jobs exceptions: SFIS
MC=E SAPMMCY1 Create exception: EWS/PMIS
MC=F SAPMMCY1 Maintain exception: EWS/PMIS
MC=G SAPMMCY1 Display exception: EWS/PMIS
MC=H SAPMMCY1 Create groups exception: PMIS
MC=I SAPMMCY1 Change groups exception: PMIS
MC=J SAPMMCY1 Display exception: PMIS
MC=K SAPMMCY1 Create job for exception: PMIS
MC=L SAPMMCY1 Change jobs exceptions: PMIS
MC=M SAPMMCY1 Display jobs exceptions: PMIS
MC=N SAPMMCY1 Schedule jobs exceptions: PMIS
MC=Q SAPMMCY1 Display exception: EWS/QMIS
MC=R SAPMMCY1 Maintain exception: EWS/QMIS
MC=S SAPMMCY1 Display exception: EWS/QMIS
MC=T SAPMMCY1 Display groups exception: QMIS
MC=U SAPMMCY1 Change groups exception: QMIS
MC=V SAPMMCY1 Display exception: QMIS
MC=W SAPMMCY1 Create job for exception: QMIS
MC=X SAPMMCY1 Change Jobs: Exceptions QMIS
MC=Y SAPMMCY1 Display Jobs: Exceptions SIS
MC=Z SAPMMCY1 Schedule Jobs: Exceptions QMIS
MC=1 SAPMMCY1 Create exception: EWS/SFIS
MC=2 SAPMMCY1 Maintain exception: EWS/SFIS
MC=3 SAPMMCY1 Display exception: EWS/SFIS
MC=4 SAPMMCY1 Create groups exception: SFIS
MC=5 SAPMMCY1 Change groups exception: SFIS
MC=6 SAPMMCY1 Display exception: SFIS
MC=7 SAPMMCY1 Create job for exception: SFIS
MC=8 SAPMMCY1 Change jobs exceptions: SFIS
MC=9 SAPMMCY1 Display jobs exceptions: SFIS
MCAA SAPMMCS1 WFIS: Maintain Requirements
MCAC SAPMMCS1 WFIS: Maintain Formulas
MCAE SAPMMC0C WFIS: Activate Updating
MCAF SAPMMCS4 WFIS: Standard Analyses
MCAG SAPMMCSC WFIS: Customizing; Standard Analyse
MCAH RMCAORG0 WFIS: Organization View – Selection
MCAI RMCAPRO0 WFIS: Process View – Selection
MCAJ RMCAOBJ0 WFIS: Object View – Selection
MCAK RMCAGRU0 WFIS: Group View – Selection
MCAL RMCAEXP0 WFIS: Sample Scenario – Selection
MCAM RMCAKOMM WFIS: Append Structure
MCAN RMCAEXIT WFIS: Selection Program
MCAO RMCAAPP0 WIS: Application PM/QM/SM Selection
MCAP RMCADELE WIS: Delete Data
MCAQ RMCAADJU WIS: Correct Data
MCAR RMCADATA WIS: Transfer Data
MCAT SAPMMCS7 WFIS: Display Evaluation Structure
MCAU SAPMMCS7 WFIS: Change Evaluation Structure
MCAV SAPMMCS7 WFIS: Create Evaluation Structure
MCAW SAPMMCS2 WFIS: Display Evaluation
MCAX SAPMMCS2 WFIS: Change Evaluation
MCAY SAPMMCS2 WFIS: Create Evaluation
MCAZ SAPMMCS2 WFIS: Execute Evaluation
MCA7 SAPMMCS2 INVCO: Execute Evaluation
MCB& RMCBDISP INVCO: Set up statis. for stck/reqt
MCB) RMCB1200 INVCO: Long-Term Stock Selection
MCB% RMCBPARA INVCO: Set up stats. for parm. anal
MCBA RMCB0100 INVCO: Plant Analysis Selection
MCBC RMCB0200 INVCO: Stor. Loc. Analysis Selectio
MCBE RMCB0300 INVCO: Material Analysis Selection
MCBG RMCB0400 INVCO: MRP Cntrlr Analysis Selectio
MCBI RMCB0500 INVCO: Business Area Anal. Selectio
MCBK RMCB0600 INVCO: MatGrp Analysis Selection
MCBM RMCB0700 INVCO: Division Analysis Selection
MCBO RMCB0800 INVCO: Mat.Type Analysis Selection
MCBR RMCB0900 INVCO: Batch Analysis Selection
MCBV RMCB1000 INVCO: Parameter Analysis Selection
MCBZ RMCB1100 INVCO: Stck/Reqt Analysis Selection
MCB1 MENUMCB1 Inventory Controlling
MCB2 SAPMMCS7 INVCO: Create Evaluation Structure
MCB3 SAPMMCS7 INVCO: Change Evaluation Structure
MCB4 SAPMMCS7 INVCO: Display Evaluation Structure
MCB5 SAPMMCS2 INVCO: Create Evaluation
MCB6 SAPMMCS2 INVCO: Change Evaluation
MCB7 SAPMMCS2 INVCO: Display Evaluation
MCC1 MENUMCC1 Inventory Controlling
MCC2 MENUMCC2 Inventory Information System
MCC3 RMCBNEUA Set Up INVCO Info Structs. from Doc
MCC4 RMCBNEUB Set Up INVCO Info Structs.from Stoc
MCDA SAPMMCS2 PURCHIS: Create Evaluation
MCDB SAPMMCS2 PURCHIS: Change Evaluation
MCDC SAPMMCS2 PURCHIS: Display Evaluation
MCDG SAPMMCS2 PURCHIS: Execute Evaluation
MCD7 SAPMMCS7 PURCHIS: Create Eval. Structure
MCD8 SAPMMCS7 PURCHIS: Change Eval. Structure
MCD9 SAPMMCS7 PURCHIS: Display Eval. Structure
MCE+ RMCE0900 PURCHIS: Reporting – Subseq. Settlm
MCEA RMCE0600 PURCHIS:Long-Term Plg Vend.Analysis
MCEB RMCE0700 PURCHIS:Lng-Term Plg Mat.Gr.Analysi
MCEC RMCE0800 PURCHIS:Long-Term Plg Mat. Analysis
MCER RMCE2000 PURCHIS: Service Purch.Qty-Selectio
MCES RMCE2000 PURCHIS: Service Purch.Val-Selectio
MCE0 MENUMCE0 Purchasing Information System
MCE1 RMCE0100 PURCHIS: PurchGrp Analysis Selectio
MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc
MCE3 RMCE0200 PURCHIS: Vendor Analysis Selection
MCE5 RMCE0300 PURCHIS: MatGrp Analysis Selection
MCE7 RMCE0400 PURCHIS: Material Analysis Selectio
MCE8 RMCE2000 PURCHIS: Service Analysis Selection
MCE9 MENUMCE9 Purchasing Information System
MCGC RMCW1400 RIS: Season: Mvmts + Stk – Selectio
MCGD RMCW1600 RIS: POS: Sales – Selection
MCGE RMCW1700 RIS: POS: Matl Aggr. POS – Selectio
MCGF RMCW1800 RIS: POS: Cashier – Selection
MCGG RMCW1900 RIS: Cust./Material Grp – Selection
MCGH RMCW2000 RIS: Customer/Material – Selection
MCGJ RMCW2800 RIS: POS: POS Balancing – Selection
MCGK RMCW2900 RIS: Matls w/ additionals- Selectio
MCGL RMCW3000 RIS: Sales data: Customers- Sel.
MCG1 MENUMCG1 Rough-Cut Planning Profiles
MCG2 SAPMMCSC Var. standard anal. def. sett. IS-R
MCG3 SAPMMCS4 Call Self-Defined Analyses: Retail
MCH+ SAPMMCS7 RIS: Display Evaluation Structure
MCH: RMCW0300 RIS: STRPS/Mvmts + Stock – Selectio
MCHA RMCW2500 RIS: Till Receipt/Matl – Selection
MCHB RMCW2700 RIS: Till Receipt – Selection
MCHC RMCWAPRI_START Companion sales
MCHG RMCW0600 RIS: Purchasing: Mvmt+Stck-Selectio
MCHP RMCW0900 RIS: Material: Mvmt+Stck – Selectio
MCHS RMCW1000 RIS: Promotion – Selection
MCHV RMCW1100 RIS: Material/Add-On – Selection
MCHY SAPMMCS7 RIS: Create Evaluation Structure
MCHZ SAPMMCS7 RIS: Change Evaluation Structure
MCH0 MENUMCH0 Retail Information System
MCH1 SAPMMCS2 RIS: Execute Evaluation
MCH2 SAPMMCS2 RIS: Create Evaluation
MCH3 SAPMMCS2 RIS: Change Evaluation
MCH4 SAPMMCS2 RIS: Display Evaluation
MCH6 SAPMMC0C Update Maintenance: RIS
MCH7 SAPMMCS3 RIS: Update Diagnosis; SP Change Do
MCH8 RMCW2300 RIS: Perishables – Selection
MCH9 RMCW2400 RIS: Inventory Controlling – Stores
MCIA RMCI1000 PMIS: Customer Notification Analysi
MCIS SAPMMCS4 Call Up PM Standard Analyses
MCIZ RMCI1100 PMIS: Vehicle Consumption Analysis
MCI0 MENUMCI0 Plant Maintenance Information Syste
MCI1 RMCI0300 PMIS: Object Class Analysis
MCI2 RMCI0700 PMIS: Manufacturer Analysis
MCI3 RMCI0200 PMIS: Location Analysis
MCI4 RMCI0600 PMIS: Planner Group Analysis
MCI5 RMCI0800 PMIS: Object Damage Analysis
MCI6 RMCI0500 PMIS: Obj.Statistic.Analysis
MCI7 RMCI0100 PMIS: Breakdown Analysis
MCI8 RMCI0900 PMIS: Cost Evaluation
MCJB RIEQS070 MTTR/MTBR for Equipment
MCJC RITPS070 FunctLoc: Mean Time Between Repair
MCJE MENUMCJE PMIS: Info System
MCJ1 SAPMMCS2 PMIS: Create Evaluation
MCJ2 SAPMMCS2 PMIS: Change Evaluation
MCJ3 SAPMMCS2 PMIS: Display Evaluation
MCJ4 SAPMMCS2 PMIS: Execute Evaluation
MCJ5 SAPMMCS7 PMIS: Create Evaluation Structure
MCJ6 SAPMMCS7 PMIS: Change Evaluation Structure
MCJ7 SAPMMCS7 PMIS: Display Evaluation Structure
MCKA RMCROIW0 OIW Metadata
MCKB RMCSSLVS TIS selection version tree
MCKC RMCSSLVS User-spec. TIS select. version tree
MCKH RMCSSLVS Selection version tree: Sales
MCKI RMCSSLVS Selection version tree: Purchasing
MCKJ RMCSSLVS Selection version tree: Stock
MCKK RMCSSLVS Selection version tree: Production
MCKL RMCSSLVS Selection version tree: Quality
MCKM RMCSSLVS Selection version tree: Plant Maint
MCKN RMCSSLVS Selection version tree: Retail
MCKO RMCSSLVS Selection version tree: General
MCKP RMCSSLVS User-spec. selec. vers. tree: Sales
MCKQ RMCSSLVS User-spec. sel. vers. tree: Purchas
MCKR RMCSSLVS User-spec. sel. vers. tree: Stock
MCKS RMCSSLVS User-spec. sel. vers. tree: Product
MCKT RMCSSLVS User-spec. sel. vers. tree: Quality
MCKU RMCSSLVS User-spec. sel. vers. tree: PM
MCKV RMCSSLVS User-spec. sel. vers. tree: Retail
MCKW RMCSSLVS User-spec. sel. vers. tree: General
MCKY RMCSSLVS WFIS: Selection Versions (User-Spec
MCKZ RMCSSLVS WFIS: Selection Versions (General)
MCK0 MENUMCK0 Plant Maintenance Information Syste
MCK1 SAPMMCSH Create Hierarchy
MCK2 SAPMMCSH Change hierarchy
MCK3 SAPMMCSH Display hierarchy
MCK4 SAPMMCSH Change SAP OIW Hierarchy
MCK5 SAPMMCSH Display SAP OIW Hierarchy
MCK6 SAPMMCSH Create Customer OIW Hierarchy
MCK7 SAPMMCSH Change Customer OIW Hierarchy
MCK8 SAPMMCSH Display Customer OIW Hierarchy
MCK9 SAPMMCSH Maintain Customer OIW Info Catalog
MCLD RMCB2300 WM: Material Flow – Selection
MCLH RMCB2400 WM: Movement Types – Selection
MCL1 RMCB2000 WMS: Stck Placemt.+Remov. Selection
MCL5 RMCB2100 WMS: Flow of Quantities Selection
MCL9 RMCB2200 WM: Material Plcmt/Removal:Selectio
MCM+ SAPMMCSV WFIS: Create Selection Version
MCM- SAPMMCSV WFIS: Change Selection Version
MCM/ SAPMMCSV WFIS: Display Selection Version
MCM% SAPMMCSV RIS: Create Selection Version
MCM? SAPMMCSV RIS: Schedule Selection Version
MCMA SAPMMCSV INVCO: Display selection version
MCMB SAPMMCSV INVCO: SelecVers: Schedule job
MCMC SAPMMCSV PPIS: Create selection version
MCMD SAPMMCSV PPIS: Change selection version
MCME SAPMMCSV PPIS: Display selection version
MCMF SAPMMCSV PPIS: SelectVers: Schedule job
MCMG SAPMMCSV QMIS: Create selection version
MCMH SAPMMCSV QMIS: Change selection version
MCMI SAPMMCSV QMIS: Display selection version
MCMJ SAPMMCSV QMIS: Selection Version:Schedule Jo
MCMK SAPMMCSV PMIS: Create selection version
MCML SAPMMCSV PMIS: Change selection version
MCMM SAPMMCSV PMIS: Display selection verison
MCMN SAPMMCSV PMIS: SelectVers: Schedule job
MCMO SAPMMCSV Create selection version
MCMP SAPMMCSV Change selection version
MCMQ SAPMMCSV Display selection version
MCMR SAPMMCSV Selection Version: Create Variant
MCMS SAPMMCSV Selection Version: Change Variant
MCMT SAPMMCSV Selection Version: Display Variant
MCMV SAPMMCSV Selection version: Schedule job
MCMX SAPMMCSV RIS: Change Selection Version
MCMY SAPMMCSV RIS: Display Selection Version
MCMZ SAPMMCSV RIS: Selection Version: Schedule Jo
MCM0 SAPMMCSV INVCO: Change selection version
MCM1 SAPMMCSV SIS: Create selection version
MCM10 SAPMMCSV TIS: Create selection version
MCM11 SAPMMCSV TIS: Change selection version
MCM12 SAPMMCSV TIS: Display selection version
MCM13 SAPMMCSV TIS: Selection Version: Schedule Jo
MCM2 SAPMMCSV SIS: Change selection version
MCM3 SAPMMCSV SIS: Display selection version
MCM4 SAPMMCSV SIS: Selec. version: Schedule job
MCM5 SAPMMCSV PURCHIS: Create selection version
MCM6 SAPMMCSV PURCHIS: Change selection version
MCM7 SAPMMCSV PURCHIS: Display selection version
MCM8 SAPMMCSV PURCHIS: SelectVers: Schedule job
MCM9 SAPMMCSV INVCO: Create selection version
MCNB RMCBINIT_BW BW: Initialize Stock Balances
MCNR SAPMSNUM Number Range Maintenance: MCLIS
MCOA RMCQ1100 QMIS: Cust. analysis; Lot overview
MCOB RMCQ2400 QMIS: General Results for Customer
MCOC RMCQ1100 QMIS: Cust. Analysis Quant. Overvie
MCOD RMCQ2500 QMIS: Quantitative Results for Cust
MCOE RMCQ1100 QMIS: Customer Analysis Q Score
MCOG RMCQ1100 QMIS: Customer Analysis Lot Counter
MCOI RMCQ1100 QMIS: Customer Analysis Quantities
MCOK RMCQ1100 QMIS: Customer Analysis Expense
MCOM RMCQ1100 QMIS: Customer Analysis Level/Disp.
MCOO RMCQ1100 QMIS: Customer analysis – insp. lot
MCOP RMCQ0800 QMIS: Cust. Analysis Item Q Not.
MCOV RMCQ0500 QMIS: Cust. Anal. Overview Q Not.
MCOX RMCQ1200 QMIS: Customer Analysis Defects
MCO1 CALLSTAOTB RIS: OTB – Selection
MCO2 RMCACOP8 OTB: Copy Planning Type
MCO4 CALLOTB Create OTB Planning
MCO5 CALLOTB Change OTB Planning
MCO6 CALLOTB Display OTB Planning
MCO7 CALLOTB Create OTB Planning
MCO8 CALLOTB Change OTB Planning
MCO9 CALLOTB Display OTB Planning
MCPB RMCF0200 Operation analysis: Dates
MCPD RMCF0100 Production order analysis: Dates
MCPF RMCF0300 Material analysis: Dates
MCPH RMCF0400 Work center analysis: Dates
MCPI MENUMCPI Menu: Production Info System
MCPK RMCF0200 Operation analysis: Quantities
MCPM RMCF0100 Production order anal.: Quantities
MCPO RMCF0300 Material analysis: Quantities
MCPQ RMCF0400 Work center analysis: Quantities
MCPS RMCF0200 Operation analysis: Lead time
MCPU RMCF0100 Production Order Analysis: Lead Tim
MCPW RMCF0300 Material analysis: Lead time
MCPY RMCF0400 Work center analysis: Lead time
MCP0 MENUMCP0 Shop Floor Information System
MCP1 RMCF0200 SFIS: Operation Analysis Selection
MCP3 RMCF0100 SFIS: Material Analysis Selection
MCP5 RMCF0300 SFIS: Material Analysis Selection
MCP6 RMCFSERI Goods rcpt analysis: repetitive mfg
MCP7 RMCF0400 SFIS: Work Center Analysis Selectio
MCP8 RMCF2500 Goods rcpt analysis: repetitive mfg
MCP9 RMCF0500 SFIS: Select Run Schedule
MCQ. RMCFPK00 SFIS: Kanban analysis selection
MCQA SAPMMCS4 Call Up QM Standard Analyses
MCR: SAPMMCSC Std Analyses: User Settings; CALL
MCRB RMCSGENA LIS: Generate Evaluations
MCRC RMCS802T Charact. Texts for Eval. Structures
MCRE RMCF0600 Material Usage Analysis: Selection
MCRG RMCFCUST Change Settings: PPIS
MCRH RMCFCUST Display Settings: PPIS
MCRI RMCF0700 Product Cost Analysis: Selection
MCRJ RMCF2700 Prod. Cost Analysis: Repetitive Mfg
MCRK RMCFSERI Prod. Cost Analysis: Repetitive Mfg
MCRM RMCF0800 Reporting Point Stats.: Selection
MCRO RMCF2600 Matl consumptn anal.: repetitive mf
MCRP RMCFSERI Matl consumptn anal.: repetitive mf
MCRQ SAPMMCS4 Call Standard Analyses: PP-IS
MCRU RMCF0200 PP-PI: Operation Analysis Selection
MCRV RMCF0100 PP-PI: Process Order Analysis
MCRW RMCF0400 PP-PI: Resources Selection
MCRX RMCF0600 PP-PI: Material Usage Analysis
MCRY RMCF0700 PP-PI: Product Cost Analysis
MCR1 SAPMMCS2 SFIS: Create Evaluation
MCR2 SAPMMCS2 SFIS: Change Evaluation
MCR3 SAPMMCS2 SFIS: Display Evaluation
MCR4 SAPMMCS2 SFIS: Execute Evaluation
MCR7 SAPMMCS7 SFIS: Create Evaluation Structure
MCR8 SAPMMCS7 SFIS: Change Evaluation Structure
MCR9 SAPMMCS7 SFIS: Display Evaluation Structure
MCS/ RMCSISGN Mass Generation: Info Struct./Updat
MCSA SAPMMCS2 SIS: Create Evaluation
MCSB SAPMMCS2 SIS: Change Evaluation
MCSC SAPMMCS2 SIS: Display Evaluation
MCSG SAPMMCS2 SIS: Execute Evaluation
MCSH SAPMMCS4 Call Std. Analyses of Customer Appl
MCSI SAPMMCS4 Call Standard Analyses of Sales
MCSJ SAPMMCS4 Call Standard Analyses of Purchasin
MCSK SAPMMCS4 Call Standard Analyses of Stocks
MCSL SAPMMCS4 Call Shop Floor Standard Analyses
MCSM1 SAPMMCS2 TIS: Create evaluation
MCSM2 SAPMMCS2 TIS: Change evaluation
MCSM3 SAPMMCS2 TIS: Display evaluation
MCSM4 SAPMMCS2 TIS: Execute evaluation
MCSM5 SAPMMCS7 TIS: Create evaluation structure
MCSM6 SAPMMCS7 TIS: Change evaluation structure
MCSM7 SAPMMCS7 TIS: Display evaluation structure
MCSR SAPMMCS4 Standard Analyses External Data
MCSS SAPMMCS3 Display Log: Gen. Info Structure
MCST SAPMMCS3 Display Log: Gen. Updating
MCSX SAPMMCS4 Archive Statistical Data
MCSY RMCSCORS Reset Time Stamp: LIS Generation
MCSZ SAPMMCS4 Convert LIS Statistical Data
MCS1 SAPMMCS4 Standard Analyses; General Logistic
MCS7 SAPMMCS7 SIS: Create Evaluation Structure
MCS8 SAPMMCS7 SIS: Change Evaluation Structure
MCS9 SAPMMCS7 SIS: Display Evalaution Structure
MCTA RMCV0100 SIS: Customer Analysis – Selection
MCTC RMCV0200 SIS: Material Analysis – Selection
MCTE RMCV0300 SIS: Sales Org. Analysis – Selectio
MCTG RMCV0600 SIS: Sales Office Analysis Selectio
MCTI RMCV0500 SIS: Sales Empl. Analysis Selection
MCTK RMCV0400 SIS: Shipping Pt. Analysis Selectio
MCTV01 RMCV0800 SIS: Sales Activity – Selection
MCTV02 RMCV0900 SIS: Sales Promotions – Selection
MCTV03 RMCV1000 SIS: Address List – Selection
MCTV04 RMCV1100 SIS: Address Counter – Selection
MCTV05 RMCV1200 SIS: Customer Potential Analysis
MCT0 MENUMCT0 Initial SIS Screen
MCT1 MENUMCT1 Standard SDIS Analyses
MCT2 MENUMCT2 Initial SIS Screen
MCUA RMCT0100 TIS: Shpt analysis
MCUB RMCT0200 TIS: Shipment Analysis: Routes
MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor
MCUD RMCT0400 TIS: Shipment Analysis: Shipping
MCUE RMCT0500 TIS: Shipment Analysis: Stages
MCUF RMCT0600 TIS: Shipment Analysis: Material
MCU0 MENUMCU0 Transportation Info System (TIS)
MCU1 RMCSUNIT Create LIS Unit
MCU2 RMCSUDEL Delete LIS Unit
MCU3 SAPMMCS4 Call Standard Analyses: Transportat
MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview
MCVB RMCQ2200 QMIS: General Results for Vendor
MCVC RMCQ0100 QMIS: Vendor Analysis – Qty Overvie
MCVD RMCQ2300 QMIS: Quant. Results for Vendor
MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score
MCVG RMCQ0100 QMIS: Vendor Analysis – Lot Numbers
MCVI RMCQ0100 QMIS: Vendor Analysis – Quantities
MCVK RMCQ0100 QMIS: Vendor Analysis – Effort
MCVM RMCQ0100 QMIS: Vendor Analyis – Level & Disp
MCVO RMCQ0100 Vendor Analysis – Lots Overview
MCVP RMCQ0700 QMIS: vendor analysis items Q notif
MCVQ MENUMCVQ Quality Management Info System QMIS
MCVR SAPMMCS3 SIS: update diagnosis – order
MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn
MCVT SAPMMCS3 SIS: update diagnosis – delivery
MCVV SAPMMCS3 SIS: update diagnosis – billing doc
MCVVK SAPMMCS3 SIS: Updating – Sales Activities
MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc
MCVX RMCQ1000 QMIS: Vendor analysis defects
MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc
MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie
MCV0 MENUMCV0 Purchasing Information System
MCV1 RMCQ0100 QMIS: Vendor analysis – insp. lot
MCV3 RMCQ0200 QMIS: Material analysis – insp. lot
MCV5 /1SDBF12L/RV14A Call Up Price List w.Stepped Displa
MCV6 /1SDBF12L/RV14A Call Up Indiv. Customer Prices List
MCV7 /1SDBF12L/RV14A Call Up List of Price Groups
MCV8 /1SDBF12L/RV14A Call Up Material/MatPrcGroup List
MCV9 RVAUFERR Call Up List of Incomplete Document
MCW_AA MCW_AA_CUST IMG Retail
MCWIS SAPMMCS3 FK Simulation Inventory Document
MCWRP SAPMMCS3 FK Simulation Invoice Document
MCW1 RMCE5000 PURCHIS: Evaluate Payment Header
MCW2 RMCE5100 PURCHIS: Evaluate Payment Item
MCW3 RMCE5200 PURCHIS: Evaluate VBD Header
MCW4 RMCE5300 PURCHIS: Evaluate VBD Item
MCW5 SAPLMCW1_WLF Payment: Simulate Updating
MCW6 RMCENEUB LIS Setup for Agency Documents
MCXA RMCQ0200 QMIS: Material Analysis-Lot Overvie
MCXB RMCQ2000 QMIS: General Results for Material
MCXC RMCQ0200 QMIS: Matl Analysis – Qty Overview
MCXD RMCQ2100 QMIS: Quant. Results for Material
MCXE RMCQ0200 QMIS: Matl Analysis – Quality Score
MCXG RMCQ0200 QMIS: Matl Analysis – Lot Numbers
MCXI RMCQ0200 QMIS: Material Analysis – Quantitie
MCXK RMCQ0200 QMIS: Material Analysis – Effort
MCXM RMCQ0200 QMIS: Matl Analysis – Level & Disp.
MCXP RMCQ0600 QMIS: Matl. Analysis – Q Notif. Ite
MCXV RMCQ0300 QMIS: mat. analysis overview Q not.
MCXX RMCQ0900 QMIS: Material analysis defects
MCX1 SAPMMCS2 QMIS: Create Evaluation
MCX2 SAPMMCS2 QMIS: Change Evaluation
MCX3 SAPMMCS2 QMIS: Display Evaluation
MCX4 SAPMMCS2 QMIS: Execute Evaluation
MCX7 SAPMMCS7 QIS: Create Evaluation Structure
MCX8 SAPMMCS7 QIS: Change Evaluation Structure
MCX9 SAPMMCS7 QIS: display evaluation structure
MCYA SAPMMCY1 Delete Jobs: Exceptions
MCYB SAPMMCY1 Plan Jobs: Exceptions
MCYG SAPMMCY1 Exception Analysis INVCO
MCYH SAPMMCY1 Exception Analysis: PURCHIS
MCYI SAPMMCY1 Exception Analysis: SIS
MCYJ SAPMMCY1 Exception Analysis: PP-IS
MCYK SAPMMCY1 Exception Analysis: PM-IS
MCYL SAPMMCY1 Exception Analysis: QM-IS
MCYM SAPMMCY1 Exception Analysis: Retail IS
MCYN SAPMMCY1 Exception Analysis: LIS-General
MCYO SAPMMCY1 Exception analysis: TIS
MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS
MCYO1 SAPMMCY1 Create Exception: EWS/TIS
MCYO2 SAPMMCY1 Maintain Exception: EWS/TIS
MCYO3 SAPMMCY1 Display Exception: EWS/TIS
MCYO4 SAPMMCY1 Create Exception Group: TIS
MCYO5 SAPMMCY1 Change Exception Group: TIS
MCYO6 SAPMMCY1 Display Exception: TIS
MCYO7 SAPMMCY1 Create Job for Exception: TIS
MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS
MCYO9 SAPMMCY1 Display jobs: Exceptions SIS
MCYY SAPMMCY1 WFIS: Exception Analysis
MCY1 SAPMMCY1 Create Exception EWS/LIS
MCY2 SAPMMCY1 Maintain Exception EWS/LIS
MCY3 SAPMMCY1 Display Exception (EWS/LIS)
MCY4 SAPMMCY1 Create Group Exception
MCY5 SAPMMCY1 Change Group Exception
MCY6 SAPMMCY1 Display Exception
MCY7 SAPMMCY1 Create Job For Exception
MCY8 SAPMMCY1 Change Jobs: Exceptions
MCY9 SAPMMCY1 Display Jobs: Exceptions
MCZ1 SAPMMCSE Create LIS Inbound Interface
MCZ2 SAPMMCSE Change LIS Inbound Interface
MCZ3 SAPMMCSE Display LIS Inbound Interface
MC0A SAPMSNUM Number Range Maintenance: Key Figs.
MC0C SAPMSNUM Number Range Maintenance: Info Sets
MC00 MENUMC00 Logistics Information System (LIS)
MC01 SAPMMCL1 Key Figure Retrieval Via Info Sets
MC02 SAPMMCL1 Key Fig.Retrieval Using Text String
MC03 SAPMMCL1 Key Fig Retrieval via Classificatio
MC04 SAPMMCL1 Create Info Set
MC05 SAPMMCL1 Change Info Set
MC06 SAPMMCL1 Display Info Set
MC07 SAPMMCL1 Create Key Figure
MC08 SAPMMCL1 Change Key Figure
MC09 SAPMMCL1 Create Field Catalog
MC1/ SAPMMCS1 External Data: Maintain Formulas
MC1A SAPMMCS1 Maintain Formulas/Requirements
MC1AT SAPMMCS1 Maintain Formulas/Requirements
MC1B SAPMMCS1 SIS: Maintain Requirements
MC1BT SAPMMCS1 TIS: Maintain requirements
MC1D SAPMMCS1 SIS: Maintain Formulas
MC1DT SAPMMCS1 TIS: Maintain formulas
MC1F SAPMMCS1 PURCHIS: Maintain Requirements
MC1H SAPMMCS1 PURCHIS: Maintain Formulas
MC1J SAPMMCS1 SFIS: Maintain Requirements
MC1L SAPMMCS1 SFIS: Maintain Formulas
MC1N SAPMMCS1 INVCO: Maintain Requirements
MC1P SAPMMCS1 INVCO: Maintain Formulas
MC1Q SAPMMCS1 INVCO: Display Formulas
MC1R SAPMMCS1 Display Formulas/Requirements
MC1S SAPMMCS1 QMIS: Maintain Requirements
MC1T SAPMMCS1 QMIS: Display Requirements
MC1U SAPMMCS1 QMIS: Maintain Formulas
MC1V SAPMMCS1 QMIS: Display Formulas
MC1W SAPMMCS1 PMIS: Maintain Requirements
MC1X SAPMMCS1 PMIS: Display Requirements
MC1Y SAPMMCS1 PMIS: Maintain Formulas
MC1Z SAPMMCS1 PMIS: Display Formulas
MC10 SAPMMCS2 Perform Analysis
MC11 SAPMMCS2 Create Evaluation
MC12 SAPMMCS2 Change Evaluation
MC13 SAPMMCS2 Display Evaluation
MC14 SAPMMCS1 TIS: Maintain requirements
MC15 SAPMMCS1 TIS: Maintain formulas
MC16 RMCSAUSW LIS: Delete Evaluation Structure
MC18 SAPMMCS3 Create Field Catalog
MC19 SAPMMCS3 Change Field Catalog
MC20 SAPMMCS3 Display Field Catalog
MC21 SAPMMCS3 Create Info Structure
MC22 SAPMMCS3 Change Info Structure
MC23 SAPMMCS3 Display Info Structure
MC24 SAPMMCS1 Create Update
MC25 SAPMMCS1 Change Update
MC26 SAPMMCS1 Display Update
MC27 SAPMMCS7 Create Evaluation Structure
MC28 SAPMMCS7 Change Evaluation Structure
MC29 SAPMMCS7 Display Evaluation Structure
MC3V RMCSV3VB U3 update
MC30 RMCSSH02 Update Log
MC35 SAPMMCP6 Create Rough-Cut Planning Profile
MC36 SAPMMCP6 Change Rough-Cut Planning Profile
MC37 SAPMMCP6 Display Rough-Cut Planning Profile
MC38 SAPMSNUM Number range maintenance: MC_ERKO
MC40 RMCBAB20 INVCO: ABC Analysis of Usage Values
MC41 RMCBAB25 INVCO: ABC Analysis of Reqmt Values
MC42 RMCBRW30 INVCO: Range of Coverage by Usg.Val
MC43 RMCBRW40 INVCO: Range Of Coverage By Reqmts
MC44 RMCBUH30 INVCO:Analysis of Inventory Turnove
MC45 RMCBVW30 INVCO: Analysis of Usage Values
MC46 RMCBLH30 INVCO: Analysis of Slow-Moving Item
MC47 RMCBBE30 INVCO: Analysis of Reqmt Values
MC48 RMCBBW30 INVCO: Anal. of Current Stock Value
MC49 RMCBBW40 INVCO: Mean Stock Values
MC50 RMCBBS30 INVCO: Analysis of Dead Stock
MC59 SAPMMCP3 Revise Planning Hierarchy
MC6A MENUMC6A Sales and Operations Planning
MC6B MENUMC6B Sales and Operations Planning
MC61 SAPMMCP3 Create Planning Hierarchy
MC62 SAPMMCP3 Change Planning Hierarchy
MC63 SAPMMCP3 Display Planning Hierarchy
MC64 SAPMMCP6 Create Event
MC65 SAPMMCP6 Change Event
MC66 SAPMMCP6 Display Event
MC67 SAPMMCP3 Init.graphics screen: genl.plg.hier
MC7E SAPLMCP2 ALE Configuration for Info Structur
MC71 RMCP2L01 Evaluation: Product Group Hierarchy
MC72 RMCP2L04 Evaluation: Product Group Usage
MC73 RMCP2L05 Evaluation: Material Usage; Prod.Gr
MC74 SAPMMCP6 Transfer Mat. to Demand Management
MC75 SAPMMCP6 Transfer PG to Demand Management
MC78 SAPMMCP6 Copy SOP Version
MC79 SAPL0MP0 User Settings for SOP
MC8A SAPMMCP6 Create Planning Type
MC8B SAPMMCP6 Change Planning Type
MC8C SAPMMCP6 Display Planning Type
MC8D RMCP6BCH Mass Processing: Create Planning
MC8E RMCP6BCH Mass Processing: Change Planning
MC8F RMCP6BCH Delete Entry in Planning File
MC8G RMCP6BRU Schedule Mass Processing
MC8H SAPMMCP6 Maintain User Methods
MC8I RMCP6TST Mass Processing: Check Planning
MC8J RMCP6JOB Reprocess Mass Processing
MC8K RMCP6BRV Copy/Delete Planning Versions
MC8M RMCP6BAB Read Opening Stocks
MC8N RMCP6PRL Delete forecast versions
MC8O RMCSCORS Reset Generation Time Stamp
MC8P RMCPSOPP Standard SOP: Generate Master Data
MC8Q RMCP6ACO Aggregate Copy
MC8R RMCP6RES RESET: Status for Planning Objects
MC8U SAPMMCP6 Calculate Proportional Factors
MC8V SAPMMCP6 LIS Planning: Copy Versions
MC8W SAPMMCP6 LIS Planning: Delete Versions
MC8X RMCP0100 SOP: Distribution Scenario – Select
MC8Y RMCP0105 SOP: Distribution Scenario – Displa
MC8Z SAPLMCP2 SOP => Key Figure Assignments
MC80 SAPMMCP6 Delete and activate versions
MC84 SAPMMCP3 Create Product Group
MC85 SAPMMCP3 Display Product Group
MC86 SAPMMCP3 Change Product Groups
MC9A RMCP6FLS Flexible Planning: Gen. Master Data
MC9B RMCP6PAP Calc. Proportions as in Pl.Hierarch
MC9C SAPMMCP6 Reports for Flexible Planning
MC9E RMCP3INS Info Structure: Add to General Char
MC9F RMCP3DEL Info Structure: Delete All Charact.
MC9K SAPMMCP6 Maintain Available Capacity
MC90 SAPMMCP6 Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91 SAPMMCP3 Initial Graphic: Product Groups
MC92 SAPMMCP3 Initial: Product Groups; Hierarchie
MC93 SAPMMCP6 Create Flexible LIS Planning
MC94 SAPMMCP6 Change Flexible LIS Planning
MC95 SAPMMCP6 Display Flexible LIS Planning
MC97 SAPMSNUM Number Range Maintenance: MC_SAUF
MC98 SAPMMCP3 Maintain Planning Objects
MC99 SAPMMCP3 Display Planning Objects
MDAB RMMDBTCH Planning File – Set Up BATCH
MDAC SAPMM61P Execute Action for Planned Order
MDBA MDBAPI01 BAPI planned order processing
MDBS RMMDBTCH MPS – total planning run
MDBT RMMDBTCH MRP Run In Batch
MDC7 SAPMM61R Start MD07 by using report
MDLD RMDLDR00 Print MRP List
MDLP MENUMDLP MPS
MDL1 SAPLMD07 Create Production Lot
MDL2 SAPLMD07 Change Production Lot
MDL3 SAPLMD07 Display Production Lot
MDM1 RMDMAIL1 Mail To Vendor
MDM2 RMDMAIL2 Mail to Vendor
MDM3 RMDMAIL3 Mail to Customer
MDM4 RMDMAIL4 Mail to MRP Controller
MDM5 RMDMAIL5 Workflow: Mail to MRP Controller
MDPH SAPMM60X Planning Profile
MDPP MENUMDPP Demand Management
MDPV SAPLM60K Planning variant: Initial screen
MDP0 MENUMDP0 Independent Requirements
MDP1 SAPLCUTU Create combination structure
MDP2 SAPLCUTU Change combination structure
MDP3 SAPLCUTU Display combination structure
MDP4 SAPLCUD2 Maintain combinations
MDP6 SAPLM60K Modeling
MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode
MDRP MENUMDRP Distribution Resource Planning
MDSA SAPMM61S Display Serial Numbers
MDSP SAPMM61S Change BOM Explosion Numbers
MDUM RMMDBTCH Convert Planned Orders into PReqs
MDUP SAPMM61U Maintain Project New Key Assignment
MDUS SAPMM61U Assign New Key to WBS Elements
MDVP RLD05000 Collective Availability Check PAUF
MDW1 SAPMM61K Access MRP control program
MD00 MENUMD00 MRP : external procurement
MD01 SAPMM61X MRP Run
MD02 SAPMM61X MRP – Single-item; Multi-level –
MD03 SAPMM61X MRP-Individual Planning-Single Leve
MD04 SAPMM61R Display Stock/Requirements Situatio
MD05 SAPMM61R Individual Display Of MRP List
MD06 SAPMM61R Collective Display Of MRP List
MD07 SAPMM61R Current Material Overview
MD08 RMMDKP01 Reorg. MRP Lists
MD09 SAPMM61O Pegging
MD11 SAPMM61P Create Planned Order
MD12 SAPMM61P Change Planned Order
MD13 SAPMM61P Display Planned Order
MD14 SAPMM61P Individual Conversion of Plnned Ord
MD15 SAPMM61P Collective Conversion Of Plnd Ordrs
MD16 SAPMM61P Collective Display of Planned Order
MD17 SAPLM61Q Collective Requirements Display
MD19 SAPMM61P Firm Planned Orders
MD20 SAPMM61R Create Planning File Entry
MD21 RMDPFE00 Display Planning File Entry
MD25 SAPMM61I Create Planning Calendar
MD26 SAPMM61I Change Planning Calendar
MD27 SAPMM61I Display Planning Calendar
MD4C SAPMM61O Multilevel Order Report
MD40 SAPMM61X MPS
MD41 SAPMM61X MPS – Single-item; Multi-level –
MD42 SAPMM61X MPS – Single-item; Single-level –
MD43 SAPMM61X MPS – Single-item; Interactive –
MD44 SAPMM61M MPS Evaluation
MD45 SAPMM61M MRP List Evaluation
MD46 SAPMM61M Eval. MRP lists of MRP controller
MD47 SAPMM61M Product Group Planning Evaluation
MD48 SAPMM61M Cross-Plant Evaluation
MD50 SAPMM61X Sales order planning
MD51 SAPMM61X Individual project planning
MD61 SAPMM60X Create Planned Indep. Requirements
MD62 SAPMM60X Change Planned Indep. Requirements
MD63 SAPMM60X Display Planned Indep. Requirements
MD64 SAPMM60X Create Planned Indep.Requirements
MD65 SAPMM60X Change Standard Indep.Requirements
MD66 SAPMM60X Display Standard Indep.Requirements
MD67 RM60ROLL Staggered Split
MD70 RM60FORC Copy Total Forecast
MD71 RM60COPY “Copy Reference Changes”
MD72 RM60COMB Evaluation; Charac.Plnng Techniques
MD73 SAPMM60X Display Total Indep. Requirements
MD74 RM60RR20 Reorganization: Adapt Indep.Reqmts
MD75 RM60RR30 Reorganization: Delete Indep.Reqmts
MD76 RM60RR40 Reorg: Delete Indep.Reqmts History
MD79 SAPMM60M “PP Demand Mngmt – XXL List Viewer”
MD81 SAPMV45A Create Customer Indep. Requirements
MD82 SAPMV45A Change customer indep. requirement
MD83 SAPMV45A Display Customer Indep. Requirement
MD85 SAPMV75A List Customer Indep. Requirements
MD90 SAPMSNUM Maintain Number Range for MRP
MD91 SAPMSNUM Maintain No. Range for Planned Orde
MD92 SAPMSNUM Maint.No.Range for Reserv/Dep.Reqmt
MD93 SAPMSNUM Maintain Number Range: MDSM
MD94 SAPMSNUM Number range maint.: Total reqs
MEBA RWMBON08 Comp. Suppl. BV; Vendor Rebate Arr.
MEBB RWMBON10 Check Open Docs.; Vendor Reb. Arrs.
MEBC RWMBON20 Check Customizing: Subsequent Sett.
MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs.
MEBF RWMBONF0 Updating of External Busn. Volumes
MEBG RWMBONE1 Chg. Curr. (Euro); Vend. Reb. Arrs.
MEBH RWMBONE2 Generate Work Items (Man. Extension
MEBI RWBNAAWN Message; Subs.Settlem. – Settlem.Ru
MEBJ RWMBON07 Recompile Income; Vendor Reb. Arrs.
MEBK RWBNAAWS Message.; Subs. Settlem.- Arrangmen
MEBM RWMBON14 List of settlement runs for arrngmt
MEBR RV130007 Archive Rebate Arrangements
MEBS RWMBON13 Stmnt. Sett. Docs.; Vend. Reb. Arrs
MEBT RWMBONF1 Test Data: External Business Volume
MEBV SAPMV13A Extend Rebate Arrangements (Dialog)
MEB0 RWMBON15 Reversal of Settlement Runs
MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.
MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.
MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.
MEB4 RWMBON01 Settlement re Vendor Rebate Arrs.
MEB5 RWMBON02 List of Vendor Rebate Arrangements
MEB6 RWMBON03 Busn. Vol. Data; Vendor Rebate Arrs
MEB7 RWMBON05 Extend Vendor Rebate Arrangements
MEB8 RWMBON04 Det. Statement; Vendor Rebate Arrs.
MEB9 RWMBON06 Stat. Statement; Vendor Rebate Arrs
MEDL RM11KS00 Price Change: Contract
MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Sett.
MEIS RMIMST00 Data Selection: Arrivals
MEI1 RMEBEIN1 Automatic Purchasing Document Chang
MEI2 RMEBEIN2 Automatic Document Change
MEI3 RMEBEIN3 Recompilation of Document Index
MEI4 RMEBEIN4 Compile Worklist for Document Index
MEI5 RMEBEIN5 Delete Worklist for Document Index
MEI6 RMEBEIN6 Delete purchasing document index
MEI7 RMEBEIN7 Change sales prices in purch. order
MEI8 RMEBEIZ3 Recomp. doc. index settlement req.
MEI9 RMEBEIL3 Recomp. doc. index vendor bill. doc
MEKA RM06K000 Conditions: General Overview
MEKB RM06K020 Conditions by Contract
MEKC RM06K021 Conditions by Info Record
MEKD RM06K022 Conditions for Material Group
MEKE RM06K023 Conditions for Vendor
MEKF RM06K024 Conditions for Material Type
MEKG RM06K025 Conditions for Condition Group
MEKH RM06K026 Market Price
MEKI RM06K027 Conditions for Incoterms
MEKJ RM06K028 Conditions for Invoicing Party
MEKK RM06K029 Conditions for Vendor Sub-Range
MEKL RM06K052 Price Change: Scheduling Agreements
MEKLE RM06K082 Currency Change: Sched. Agreements
MEKP RM06K050 Price Change: Info Records
MEKPE RM06K080 Currency Change: Info Records
MEKR RM06K051 Price Change: Contracts
MEKRE RM06K081 Currency Change: Contracts
MEKX SAPMSM29 Transport Condition Types Purchasin
MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.
MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.)
MEK1 SAPMV13A Create Conditions (Purchasing)
MEK2 SAPMV13A Change Conditions (Purchasing)
MEK3 SAPMV13A Display Conditions (Purchasing)
MEK31 SAPMV13A Condition Maintenance: Change
MEK32 SAPMV13A Condition Maintenance: Change
MEK33 SAPMV13A Condition Maintenance: Change
MEK4 SAPMV13A Create Conditions (Purchasing)
MELB RM06XB00 Purch. Transactions by Tracking No.
MEL0 MENUMEL0 Service Entry Sheet
MEPA RMEEINJ1 Order Price Simulation/Price Info
MEPB RMEEINJ2 Price Info/Vendor Negotiations
MEPO RM_MEPO_GUI Purchase Order
MEQB RMMEBTCH Revise Quota Arrangement
MEQM RM06Q001 Quota Arrangement for Material
MEQ1 SAPDM06Q Maintain Quota Arrangement
MEQ3 SAPDM06Q Display Quota Arrangement
MEQ4 RM06QCD1 Changes to Quota Arrangement
MEQ6 RM06Q004 Analyze Quota Arrangement
MEQ7 RM06QRE0 Reorganize Quota Arrangement
MEQ8 RM06Q006 Monitor Quota Arrangements
MERA RWMBON38 Comp. Suppl. BV; Cust. Rebate Arrs.
MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr.
MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs.
MERF RWMBONF2 Updating of External Busn. Volumes
MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs
MERH RWMBONE4 Generate Work Items (Man. Extension
MERJ RWMBON37 Recomp. of Income; Cust. Reb. Arrs.
MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs.
MER4 RWMBON31 Settlement re Customer Rebate Arrs.
MER5 RWMBON32 List of Customer Rebate Arrangement
MER6 RWMBON33 Busn. Vols.; Cust. Reb. Arrangement
MER7 RWMBON35 Extension of Cust. Reb. Arrangement
MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs.
MER9 RWMBON36 Statement: Customer Reb. Arr. Stats
MEU2 SAPLWN50 Perform Busn. Volume Comp.: Rebate
MEU3 SAPLWN50 Display Busn. Volume Comp.: Rebate
MEU4 SAPMNB01 Display Busn. Volume Comp.: Rebate
MEU5 SAPMNB01 Display Busn. Volume Comp.: Rebate
MEWP SAPMMEWP Web based PO
MEWS SAPLMEW5 Service Entry (Component)
MEW0 SAPMMWE0 Procurement Transaction
MEW1 SAPMMWE1 Create Requirement Request
MEW10 SAPLMEW5 Service Entry in Web
MEW2 SAPMMWE1 Status Display: Requirement Request
MEW3 SAPMMWE2 Collective Release of Purchase Reqs
MEW5 SAPMMWE3 Collective Release of Purchase Orde
MEW6 SAPMMWE6 Assign Purchase Orders WEB
MEW7 SAPLMEW4 Release of Service Entry Sheets
MEW8 SAPLMEW4 Release of Service Entry Sheet
MEW9 SAPMMEW9 mew9
ME0M RM06W001 Source List for Material
ME00 MENUME00
ME01 SAPLMEOR Maintain Source List
ME03 SAPLMEOR Display Source List
ME04 RM06WCD1 Changes to Source List
ME05 RM06W003 Generate Source List
ME06 RM06W004 Analyze Source List
ME07 RM06WRE0 Reorganize Source List
ME08 RBDSESRC Send Source List
ME1A RM06IR30 Archived Purchasing Info Records
ME1B RMMEBTCH Redetermine Info Record Price
ME1E RM06IAP0 Quotation Price History
ME1L RM06IL00 Info Records Per Vendor
ME1M RM06IM00 Info Records per Material
ME1P RM06IBP0 Purchase Order Price History
ME1W RM06IW00 Info Records Per Material Group
ME1X RM06EVBL Buyer’s Negotiation Sheet for Vendo
ME1Y RM06EVBM Buyer’s Negotiat. Sheet for Materia
ME11 SAPMM06I Create Purchasing Info Record
ME12 SAPMM06I Change Purchasing Info Record
ME13 SAPMM06I Display Purchasing Info Record
ME14 RM06ICD1 Changes to Purchasing Info Record
ME15 SAPMM06I Flag Purch. Info Rec. for Deletion
ME16 RM06ILV0 Purchasing Info Recs. for Deletion
ME18 RBDSEINF Send Purchasing Info Record
ME2A RM06ENBE Monitor Confirmations
ME2B RM06EB00 POs by Requirement Tracking Number
ME2C RM06EC00 Purchase Orders by Material Group
ME2J RM06EKPS Purchase Orders for Project
ME2K RM06EK00 Purch. Orders by Account Assignment
ME2L RM06EL00 Purchase Orders by Vendor
ME2M RM06EM00 Purchase Orders by Material
ME2N RM06EN00 Purchase Orders by PO Number
ME2O RM06ELLB SC Stock Monitoring (Vendor)
ME2S RMSRVPO1 Services per Purchase Order
ME2V RM06EWE0 Goods Receipt Forecast
ME2W RM06EW00 Purchase Orders for Supplying Plant
ME21 SAPMM06E Create Purchase Order
ME21N RM_MEPO_GUI Create Purchase Order
ME22 SAPMM06E Change Purchase Order
ME22N RM_MEPO_GUI Change Purchase Order
ME23 SAPMM06E Display Purchase Order
ME23N RM_MEPO_GUI Display Purchase Order
ME24 SAPMM06E Maintain Purchase Order Supplement
ME25 SAPMM06B Create PO with Source Determination
ME26 SAPMM06E Display PO Supplement (IR)
ME27 SAPMM06E Create Stock Transport Order
ME28 RM06EF00 Release Purchase Order
ME29N RM_MEPO_GUI Release purchase order
ME3A RBDSERED Transm. Release Documentation Recor
ME3B RM06EB00 Outl. Agreements per Requirement No
ME3C RM06EC00 Outline Agreements by Material Grou
ME3J RM06EKPS Outline Agreements per Project
ME3K RM06EK00 Outl. Agreements by Acct. Assignmen
ME3L RM06EL00 Outline Agreements per Vendor
ME3M RM06EM00 Outline Agreements by Material
ME3N RM06EN00 Outline Agreements by Agreement No.
ME3P RMMEBTCH Recalculate Contract Price
ME3R RMMEBTCH Recalculate Sched. Agreement Price
ME3S RMSRVR20 Service List for Contract
ME308 RBDSECON Send Contracts with Conditions
ME31 SAPMM06E Create Outline Agreement
ME31K SAPMM06E Create Contract
ME31L SAPMM06E Create Scheduling Agreement
ME32 SAPMM06E Change Outline Agreement
ME32K SAPMM06E Change Contract
ME32L SAPMM06E Change Scheduling Agreement
ME33 SAPMM06E Display Outline Agreement
ME33K SAPMM06E Display Contract
ME33L SAPMM06E Display Scheduling Agreement
ME34 SAPMM06E Maintain Outl. Agreement Supplement
ME34K SAPMM06E Maintain Contract Supplement
ME34L SAPMM06E Maintain Sched. Agreement Supplemen
ME35 RM06EF00 Release Outline Agreement
ME35K RM06EF00 Release Contract
ME35L RM06EF00 Release Scheduling Agreement
ME36 SAPMM06E Display Agreement Supplement (IR)
ME37 SAPMM06E Create Transport Scheduling Agmt.
ME38 SAPMM06E Maintain Sched. Agreement Schedule
ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST
ME4B RM06EB00 RFQs by Requirement Tracking Number
ME4C RM06EC00 RFQs by Material Group
ME4L RM06EL00 RFQs by Vendor
ME4M RM06EM00 RFQs by Material
ME4N RM06EN00 RFQs by RFQ Number
ME4S RM06ES00 RFQs by Collective Number
ME41 SAPMM06E Create Request For Quotation
ME42 SAPMM06E Change Request For Quotation
ME43 SAPMM06E Display Request For Quotation
ME44 SAPMM06E Maintain RFQ Supplement
ME45 RM06EF00 Release RFQ
ME47 SAPMM06E Create Quotation
ME48 SAPMM06E Display Quotation
ME49 RM06EPS0 Price Comparison List
ME5A RM06BA00 Purchase Requisitions: List Display
ME5F RM06BF00 Release Reminder: Purch. Requisitio
ME5J RM06BKPS Purchase Requisitions for Project
ME5K RM06BK00 Requisitions by Account Assignment
ME5R RM06BR30 Archived Purchase Requisitions
ME5W RM06BW00 Resubmission of Purch. Requisitions
ME51 SAPMM06B Create Purchase Requisition
ME51N RM_MEREQ_GUI Create Purchase Requisition
ME52 SAPMM06B Change Purchase Requisition
ME52N RM_MEREQ_GUI Change Purchase Requisition
ME52NB RM_MEREQ_GUI Buyer Approval: Purchase Requisitio
ME53 SAPMM06B Display Purchase Requisition
ME53N RM_MEREQ_GUI Display Purchase Requisition
ME54 SAPMM06B Release Purchase Requisition
ME54N RM_MEREQ_GUI Release Purchase Requisition
ME55 RM06BF00 Collective Release of Purchase Reqs
ME56 RM06BZ00 Assign Source to Purch. Requisition
ME57 RM06BZ00 Assign and Process Requisitions
ME58 RM06BB00 Ordering: Assigned Requisitions
ME59 RM06BB10 Automatic Generation of POs
ME59N RM06BB30 Automatic generation of POs
ME6A RM06LA00 Changes to Vendor Evaluation
ME6B RM06LB00 Display Vendor Evaln. for Material
ME6C RM06LC00 Vendors Without Evaluation
ME6D RM06LD00 Vendors Not Evaluated Since…
ME6E RM06LE00 Evaluation Records Without Weightin
ME6F RM06LF00 Print
ME6G RMMEBTCH Vendor Evaluation in the Background
ME6H RMCE0130 Standard Analysis: Vendor Evaluatio
ME6Z SAPMSM29 Transport Vendor Evaluation Tables
ME60 MMTEST Screenpainter Test
ME61 SAPMM06L Maintain Vendor Evaluation
ME62 SAPMM06L Display Vendor Evaluation
ME63 RM06LAUB Evaluation of Automatic Subcriteria
ME64 RM06LSIM Evaluation Comparison
ME65 RM06LBEU Evaluation Lists
ME80 SAPMM06R Purchasing Reporting
ME80A SAPMM06R Purchasing Reporting: RFQs
ME80AN RM06EAAW General Analyses (A)
ME80F SAPMM06R Purchasing Reporting: POs
ME80FN RM06EAAW General Analyses (F)
ME80R SAPMM06R Purchasing Reporting: Outline Agmts
ME80RN RM06EAAW General Analyses (L;K)
ME81 RM06ENHI Analysis of Order Values
ME81N RM06EBWA Analysis of Order Values
ME82 RM06ER30 Archived Purchasing Documents
ME84 RM06EFLB Generation of Sched. Agmt. Releases
ME84A SAPLEINL Individual Display of SA Release
ME85 RM06NEUN Renumber Schedule Lines
ME86 RM06REOR Aggregate Schedule Lines
ME87 RM06EKBE Aggregate PO History
ME88 RM06CUMF Set Agr. Cum. Qty./Reconcil. Date
ME9A RM06ENDR_ALV Message Output: RFQs
ME9E RM06ENDR_ALV Message Output: Sch. Agmt. Schedule
ME9F RM06ENDR_ALV Message Output: Purchase Orders
ME9K RM06ENDR_ALV Message Output: Contracts
ME9L RM06ENDR_ALV Message Output: Sched. Agreements
ME91 RM06ENMA Purchasing Docs.: Urging/Reminding
ME91A RM06ENMA Urge Submission of Quotations
ME91E RM06ENMA Sch. Agmt. Schedules: Urging/Remind
ME91F RM06ENMA Purchase Orders: Urging/Reminders
ME92 RM06ENAB Monitor Order Acknowledgment
ME92F RM06ENAB Monitor Order Acknowledgment
ME92K RM06ENAB Monitor Order Acknowledgment
ME92L RM06ENAB Monitor Order Acknowledgment
ME99 MM70AEFA Messages from Purchase Orders
MFBF SAPLBARM Backflushing In Repetitive Mfg
MFHU SAPLVHURM Backflushing In Repetitive Mfg
MFI2 SAPLKAZB Actual Overhead: Run Schedule Heade
MFN1 SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro
MFN2 SAPLKAZB Actual Reval.: PrCstCol. Col.Pro
MFPR RMSERIPR Process Inspection Lot for Versions
MFS0 SAPMM61R LFP: Change Master Plan
MF00 MENUMF00 Run Schedules
MF02 SAPMM61G Change Run Schedule Header
MF03 SAPMM61G Display Run Schedule Header
MF12 RMSERI12_ALV Display Document Log (With ALV)
MF20 SAPLBARM REM Cost Controlling
MF22 RMSERI01 Versions: Overview
MF23 RMSERI05 Linking Versions Graphically
MF26 RMSERI15_ALV Display Reporting Point Quantity
MF27 RMSERI20 Update Stats for Planned Quantities
MF30 RMSERI40 Create PrelimCostEst – ProdCostColl
MF4R SAPLBARM Resetting Reporting Points
MF41 SAPLBARM Reverse Backflush (With ALV)
MF42 SAPLBARM Collective Backflush
MF42N SAPLBARM New Collective Entry
MF45 SAPLBARM Reprocessing Components: Rep.Manuf.
MF46 SAPLBARM Collective Reprocessing; Backflush
MF47 RMSERI11 Open Reprocessing Records / Pr.Line
MF50 SAPMM61R Planning Table – Change
MF51 RMSERIDR Print Production Quantities
MF52 SAPMM61R Planning Table – Display
MF53 RMSERIMA Maintaining Variants-Production Lis
MF57 SAPMM61R Planning Table – By MRP Lists
MF60 RMPU_SEL_SCREEN Pull List
MF63 RMPU_SEL_SCREEN Staging Situation
MF65 RMPU_PICK_LIST_ Stock Transfer for Reservation
MF68 RMPU_DISPLAY_LO Log for Pull List
MF70 RMSERI70 Aggregate Collective Backflush
MGWA SAPLMGW3 Change Components for Prepack
MGWB SAPLMGW3 Change Components for Full Product
MGW0 SAPLMGW3 Create Components for Set Material
MGW1 SAPLMGW3 Display Components for Set Material
MGW2 SAPLMGW3 Create Components for Display Matl
MGW3 SAPLMGW3 Display Components for Display Matl
MGW4 SAPLMGW3 Create Components for Prepack Matl
MGW5 SAPLMGW3 Display Components for Prepack Matl
MGW6 SAPLMGW3 Create Components for Full Product
MGW7 SAPLMGW3 Display Components for Full Product
MGW8 SAPLMGW3 Change Components for Set Material
MGW9 SAPLMGW3 Change Components for Display Matl
MIBC RMCBIN00 ABC Analysis for Cycle Counting
MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
MIDO RM07IDOC Physical Inventory Overview
MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or
MIGO SAPLMIGO Goods movement
MIGR1 RSIWB090 KW: Conversion of enh./rel. (global
MIGR2 RSIWB096 KW: Conver. of Enh/Rel/Origin (sel.
MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons
MILES RSAL_MONITOR_FR Infrastructure Navigator
MIMD RM07IMDE Tansfer PDC Physical Inventory Data
MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP
MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub
MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stoc
MIRA SAPLMR1M Fast Invoice Entry
MIRCMR VHUMI_RECONCILI Material Reconciliation
MIRO SAPLMR1M Enter Invoice
MIR4 SAPLMR1M Call MIRO – Change Status
MIR6 SAPMM08N Invoice Overview
MIR7 SAPLMR1M Park Invoice
MIS1 SAPMM07S Create Inventory Sampling – R/3
MIS2 SAPMM07S Change Inventory Sampling
MIS3 SAPMM07S Display Inventory Sampling
MIS4 SAPMM07S Create Inventory Sampling – R/2
MIS5 SAPMM07S Create Inventory Sampling – Other
MITT SAPMMITT Test Tool Administration
MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust
MIW1 RM07IW31 Batch I.;PhInDoc f. Consigt at Cust
MI00 MENUMI00 Physical Inventory
MI01 SAPMM07I Create Physical Inventory Document
MI02 SAPMM07I Change Physical Inventory Document
MI03 SAPMM07I Display Physical Inventory Document
MI04 SAPMM07I Enter Inventory Count with Document
MI05 SAPMM07I Change Inventory Count
MI06 SAPMM07I Display Inventory Count
MI07 SAPMM07I Process List of Differences
MI08 SAPMM07I Create List of Differences with Doc
MI09 SAPMM07I Enter Inventory Count w/o Document
MI10 SAPMM07I Create List of Differences w/o Doc.
MI11 SAPMM07I Recount Physical Inventory Document
MI12 RM07ICDD Display changes
MI20 RM07IDIF Print List of Differences
MI21 RM07IDRU Print physical inventory document
MI22 RM07IMAT Display Phys. Inv. Docs. f. Materia
MI23 RM07IINV Disp. Phys. Inv. Data for Material
MI24 RM07IDIF Physical Inventory List
MI31 RM07II31 Batch Input: Create Phys. Inv. Doc.
MI32 RM07II32 Batch Input: Block Material
MI33 RM07II33 Batch Input: Freeze Book Inv.Balanc
MI34 RM07II34 Batch Input: Enter Count
MI35 RM07II35 Batch Input: Post Zero Stock Balanc
MI37 RM07II37 Batch Input: Post Differences
MI38 RM07II38 Batch Input: Count and Differences
MI39 RM07II39 Batch Input: Document and Count
MI40 RM07II40 Batch Input: Doc.; Count and Diff.
MI9A RM07IAAU Analyze archived phy. inv. docs
MKH1 RMLFMH00 Maintain vendor hierarchy
MKH2 RMLFMH00 Display vendor hierarchy
MKH3 RMCHACTK Activate vendor master (online)
MKH4 RMCHACTB Activate vendors (batch input)
MKVG RM06IA00 Settlement and Condition Groups
MKVZ RMKKVZ00 List of Vendors: Purchasing
MKVZE RM06KLFM Currency Change: Vendor Master Rec.
MK01 SAPMF02K Create vendor (Purchasing)
MK02 SAPMF02K Change vendor (Purchasing)
MK03 SAPMF02K Display vendor (Purchasing)
MK04 SAPMF01A Change Vendor (Purchasing)
MK05 SAPMF02K Block vendor (Purchasing)
MK06 SAPMF02K Mark vendor for deletion (purch.)
MK12 SAPMF02K Change vendor (Purchasing); planned
MK14 SAPMF01A Planned vendor change (Purchasing)
MK18 SAPMF02K Activate planned vendor changes (Pu
MK19 SAPMF02K Display vendor (purchasing); future
MLRP RMFPLA01 Periodic Invoicing Plans
MLS5 RMSTLV01 Import Standard Service Type
MLS6 RM11STLV Report for Standard Service Catalog
MLV1 SAPMV13A Conditions: Services
MLV2 SAPMV13A Create Total Price (PRS)
MLV5 RM06KSRV Change Currency (Contracts)
MLV6 SAPMV13A Create Other
ML01 SAPLMLST Create Standard Service Catalog
ML02 SAPLMLST Maintain Standard Service Catalog
ML03 SAPLMLST Display Standard Service Catalog
ML05 RM11MS00 Purchasing Object for Service
ML10 SAPLMLSM Create Model Service Specifications
ML11 SAPLMLSM Change Model Service Specifications
ML12 SAPLMLSM Display Model Service Specification
ML15 RMSRVR01 List of Model Service Specification
ML20 SAPMV13A Create Conditions
ML30 SAPMV13A Create Vendor Conditions
ML31 SAPMV13A Change Vendor Conditions
ML32 SAPMV13A Display Vendor Conditions
ML36 SAPMV13A Create Vendor Conditions
ML37 SAPMV13A Change Vendor Conditions
ML38 SAPMV13A Display Vendor Conditions
ML42 SAPMV13A Create Service Conditions
ML43 SAPMV13A Change Vendor Conditions
ML44 SAPMV13A Display Vendor Conditions
ML48 SAPMV13A Create Conditions
ML49 SAPMV13A Change Conditions
ML50 SAPMV13A Display Conditions
ML60CK RM06BCUS Release Procedure Checks
ML81 RM11RL00 Maintain Service Entry Sheet
ML81N SAPLMLSR Service Entry Sheet
ML82 RM11RL00 Display Service Entry Sheet
ML83 RM11RNDR Message Processing: Service Entry
ML84 RMSRVF11 List of Service Entry Sheets
ML85 RMSRVF00 Collective Release of Entry Sheets
ML86 RM11RL01 Import Service Data
ML87 RM11RL02 Export Service Data
ML92 RM11MS00 Entry Sheets for Service
ML93 RM11MS00 Purchasing Object for Service
ML95 RM11MS00 List Display: Contracts for Service
ML96 RM11MS00 Purchase Requisitions for Service
MMAM SAPMM03Z Change Material Type
MMBE RMMMBEST Stock Overview
MMB1 SAPMMG01 Create Semifinished Product &
MMDE RMMMDE00 Delete All Materials
MMD1 SAPMM03D Create MRP Profile
MMD2 SAPMM03D Change MRP Profile
MMD3 SAPMM03D Display MRP Profile
MMD6 SAPMM03D Delete MRP Profile
MMD7 RMMMDP01 Display MRP Profile Usage
MMF1 SAPMMG01 Create Finished Product &
MMG1 SAPMMG01 Create Returnable Packaging &
MMH1 SAPMMG01 Create Trading Goods &
MMI1 SAPMMG01 Create Operating Supplies &
MMK1 SAPMMG01 Create Configurable Material &
MML1 SAPMMG01 Create Empties &
MMM1 SAPMV13B Create Message: Material Master
MMNR SAPMSNUM Define Material Master Number Range
MMN1 SAPMMG01 Create Non-Stock Material &
MMPI RMMMINIT Initialize Period
MMPV RMMMPERI Close Periods
MMP1 SAPMMG01 Create Maintenance Assembly &
MMRV SAPMM03Y Allow Posting to Previous Period
MMR1 SAPMMG01 Create Raw Material &
MMSC SAPMM03M Enter Storage Locations Collectivel
MMS1 SAPMMG01 Create Service &
MMU1 SAPMMG01 Create Non-Valuated Material &
MMVD SAPMM03M Change Decentr. for Decentr.Shippin
MMVH SAPMM03M Create Centrally: Decentral.Shippin
MMVV SAPMM03M Change Centr. for Decentr. Shipping
MMV1 SAPMMG01 Create Packaging &
MMW1 SAPMMG01 Create Competitor Product &
MMZ1 SAPMM03M Create Material; General (Old MM01)
MMZ2 SAPMM03M Change Material (Old MM02)
MMZ3 SAPMM03M Display Material (Old MM03)
MM00 MENUMM00
MM01 SAPMMG01 Create Material &
MM02 SAPMMG01 Change Material &
MM03 SAPMMG01 Display Material &
MM04 SAPMM03A Display Material Change Documents
MM06 SAPMM03G Flag Material for Deletion
MM11 SAPMMG01 Schedule Creation of Material &
MM12 SAPMMG01 Schedule Changing of Material &
MM13 MMCHACTV Activate Planned Changes
MM14 SAPMM03A Display Planned Changes
MM15 SAPMM03A Display Changes (Migration)
MM16 SAPMM03G Schedule Material for Deletion
MM18 SAPMM03M Activate Planned Changes
MM19 SAPMMG01 Display Material & at Key Date
MM41 SAPMMG02 Create Material &
MM42 SAPMMG02 Change Material &
MM43 SAPMMG02 Display Material &
MM44 RMMMCDOC Display Change Documents
MM50 SAPMMGMP List Extendable Materials
MM60 RMMVRZ00 Materials List
MM72 MMREO111 Display Archive of Materials
MM75 MMREO211 Display Archive of Special Stocks
MM90 RMVAPLSH Analyze ALE Appl. Log for MatMaster
MM91 RMVAPLDE Delete ALE Appl. Log for Matl Maste
MNKR SAPMSNUM Number range maintenance: W_EREIGNI
MN01 SAPMV13B Create Message: RFQ
MN02 SAPMV13B Change Message: RFQ
MN03 SAPMV13B Display Message: RFQ
MN04 SAPMV13B Create Message: PO
MN05 SAPMV13B Change Message: PO
MN06 SAPMV13B Display Message: PO
MN07 SAPMV13B Create Message: Outline Agreement
MN08 SAPMV13B Change Message: Outline Agreement
MN09 SAPMV13B Display Message: Outline Agreement
MN10 SAPMV13B Create Message: Schd. Agmt. Schedul
MN11 SAPMV13B Change Message: Schd. Agmt. Schedul
MN12 SAPMV13B Displ. Message: Schd. Agmt. Schedul
MN13 SAPMV13B Create Message: Service Entry Sheet
MN14 SAPMV13B Change Message: Service Entry Sheet
MN15 SAPMV13B Display Message: Service Entry Shee
MN21 SAPMV13B Create Condition: Inventory Mgmt
MN22 SAPMV13B Change Condition: Inventory Mgmt
MN23 SAPMV13B Display Condition: Inventory Mgmt
MN24 SAPMV13B Create Message: Shipping Notif.
MN25 SAPMV13B Change Message: Shipping Notif.
MN26 SAPMV13B Display Message: Shipping Notif.
MN27 SAPMV13B Create message: rough goods receipt
MN28 SAPMV13B Change message: rough goods receipt
MN29 SAPMV13B Display message: rough goods receip
MOKA RVEXMOKA CAP: Calculation Restitution
MOKS RVEXRCRS CAP: Calculation Simulation
MPBT RMMDBTCH Total Forecast In BATCH Mode
MPDR RMMDBTCH Print in BATCH Mode
MPE1 MMPERS01 Create buyer
MPE2 MMPERS01 Change buyer
MPE3 MMPERS01 Display buyer
MPLT SAPLMPL05 Test Appl. for Interface to iPPE WB
MPR1 RMPR1001 Forecast Adopted from External Data
MPR2 RMPR2001 Deletion of Forecast Data
MP00 MENULPRO Material Forecast Menu
MP01 SAPLMBAM Maintain AMPL Records
MP02 SAPLMBAM Display AMPL Records
MP11 SAPMV13B Create message for direct productio
MP12 SAPMV13B Change Message for direct productio
MP13 SAPMV13B Display message – direct production
MP30 SAPMM61W Execute Material Forecast
MP31 SAPMM61W Change Material Forecast
MP32 SAPMM61W Display Material Forecast
MP33 SAPMM61W Reprocess material forecast
MP38 RMPROG01 Total Forecast Run
MP39 SAPMM61W Print
MP80 SAPMMPRP Create Forecast Profile
MP81 SAPMMPRP Change Forecast Profile
MP82 SAPMMPRP Delete Forecast Profile
MP83 SAPMMPRP Display Forecast Profile
MP90 SAPMSNUM Maintain No. Range: Forecast Param.
MP91 SAPMSNUM Maintain No. Range: Forecast Values
MRA3 RM08RAAU Display Archived Invoice Documents
MRBE MENUMRBE Valuation
MRBP RMBABG00 Invoice Verification in Background
MRBR RM08RELEASE Release Blocked Invoices
MRCHVW VMIRC_MRCHVW Batch mgmt with reconciliation
MRF1 RMFIFO00 Execute FIFO Valuation
MRF2 RMFIFO39 Diplay Documents (FIFO)
MRF3 RMFIFO32 FIFO Valuation: Create Doc. Extract
MRF4 RMFIFO20 FIFO: Select Materials
MRF5 RMFIFO50 FIFO: Delete Valuation Data
MRHG SAPMM08R Enter Credit Memo
MRHR SAPMM08R Enter Invoice
MRIS RMMR1MIS Settle Invoicing Plan
MRKO RMVKON00 Settle Consignment/Pipeline Liabs.
MRLA RMLIFO21 Check Pool Formation
MRLB RMLIFO50 Delete Layer
MRLC RMLIFO34 Transfer Third-Party Data
MRLD RMLIFO36 Transfer Valuation Prices
MRLE RMLIFO40 Change Group Structure
MRLF RMLIFO38 Create Version as Copy
MRLG RMLIFO42 Aggregate Layer
MRLH RMLIFO44 Change LIFO/FIFO Valuation Level
MRLI RMLIFO20_P Generate Pools
MRLJ RMLIFO33 LIFO Data Transfer
MRLK RMLIFO28 LIFO: Adjust Units of Measure
MRLL RMLIFO41 LIFO: Reassign Material Layer
MRL1 RMLIFO00 Perform LIFO Valuation: Single Matl
MRL2 RMLIFO02 Perform LIFO Valuation: Pools
MRL3 RMLIFO06 LIFO Lowest Value Comparison
MRL4 RMLIFO10 Display LIFO Valuation: Single Matl
MRL5 RMLIFO12 Display LIFO Valuation: Pools
MRL6 RMLIFO20_M Select Materials
MRL7 RMLIFO22 Display Pool Formation
MRL8 RMLIFO30 Create Base Layer
MRL9 RMLIFO32 LIFO Valuation: Create Doc. Extract
MRM0 MENUMRM0 Logistics Invoice Verification
MRM1 SAPMV13B Create Message: Invoice Verificatio
MRM2 SAPMV13B Change Message: Invoice Verificatio
MRM3 SAPMV13B Display Message: Inv. Verification
MRNB RMMR1MRB Revaluation
MRN0 RMNIWE00 Deter. Lowest Value: Market Prices
MRN1 RMNIWE10 Deter. Lowest Value: Rge of Coverag
MRN2 RMNIWE20 Determ. Lowest Value: Mvmt Rate
MRN3 RMNIWE30 Loss-Free Valuation
MRN8 RMNIWE80 Lowest Value: Price Variances
MRN9 RMNIWE90 Balance Sheet Values by Account
MRO2 SAPMV76A Configuration: IV Lists
MRRL RMMR1MRS Evaluated Receipt Settlement
MRRS RMMR01RS Evaluated Receipt Settlement
MRY0 MRY_PIP_MULTICH Coll. Maint. of Phys. Inv. Prices
MRY1 MRY_ARP_CALCULA Calculate Average Receipt Price
MRY2 MRY_PIP_REDEFIN Transfer Physical Inventory Prices
MRY3 MRY_VALUATION_A Display Valuation Alternative
MRY4 MRY_AVR_RESULT_ Transfer ML Prices
MR00 MENUMR00 Invoice Verification
MR01 SAPMM08R Process Incoming Invoice
MR02 SAPMM08A Process Blocked Invoices
MR03 SAPMM08R Display Inv. Verification Document
MR08 SAPMM08S Cancel Invoice Document
MR11 SAPRCKM_MR11 GR/IR account maintenance
MR21 SAPRCKM_MR21 Price Change
MR22 SAPRCKM_MR22 Material Debit/Credit
MR32 SAPMM08Y Change Material Layer (LIFO)
MR33 SAPMM08Y Display Material Layer (LIFO)
MR34 SAPMM08Y Change FIFO Data
MR35 SAPMM08Y Display FIFO Data
MR39 RMLIFO39 Display Documents (LIFO)
MR41 SAPMM08R Park Invoice
MR42 SAPMM08R Change Parked Invoice
MR43 SAPMM08R Display Parked Invoice
MR44 SAPMM08R Post Parked Document
MR51 RM08MMAT Material Line Items
MR8M SAPLMR1M Cancel Invoice Document
MR90 MM70AMRA Messages for Invoice Documents
MR91 MM70AMRB Messages for Invoice Documents
MSAB RMMDBTCH LTP: set up plnng file entries BATC
MSAC RMMDBTCH LTP: delete plnng file entries BATC
MSBT RMMDBTCH Long-term plng:plng background job
MSCHAN RALMFAELLSZ ALM: Change Due Date Scenario
MSCREA RALMFAELLSZ ALM: Create Due Date Scenario
MSCUST RALMFAELLSZ Maintain Due Date Scenarios
MSC1 SAPMM03S Create Batch
MSC1N SAPLCHRG Create Batch
MSC2 SAPMM03S Change Batch
MSC2N SAPLCHRG Change Batch
MSC3 SAPMM03S Display Batch
MSC3N SAPLCHRG Display Batch
MSC4 SAPMM03S Display Batch Changes
MSC4N SAPLCHRG Display Change Documents for Batch
MSC5N RVBBTREE Mass Processing for Batches
MSC7 SAPMM61R Start MS07 from Report
MSDELE RALMFAELLSZ ALM: Delete Due Date Scenario
MSE7 RMCE0600 EKS Simulation: Material Selection
MSJ1 MASSBACK Mass Maintenance in the Background
MSK1 SAPMM03S Create Vendor Consignment Goods
MSK2 SAPMM03S Change Vendor Consignment Goods
MSK3 SAPMM03S Display Vendor Consignment Goods
MSK4 SAPMM03S Display Vdr Consignment Change Docs
MSK5 RMMMPRZK Vdr Consignment: Activate Fut. Pric
MSLD RMDLDR01 Print MRP List; Long-Term Planning
MSL1 MASSSLOG Display Mass Maintenance Logs
MSL2 MASSDLOG Delete Mass Maintenance Logs
MSRV1 RMSRVR10 List for Service
MSSHOW RALMFAELLSZ ALM: Display Due Date Scenario
MST0 MENUMST0 Mass changes
MSW1 MASSMSBK Reset Warnings (in the Foreground)
MS00 MENUMS00 Long-term planning
MS01 SAPMM61X Long-Term Planning: Total Planning
MS02 SAPMM61X Long-term plng: single-itm; mult-lv
MS03 SAPMM61X Long-term plng: singl-itm; singl-lv
MS04 SAPMM61R Planning Scenario: Stock/Reqmts Lis
MS05 SAPMM61R Long-term planning: display MRP lis
MS06 SAPMM61R Long-term plnng: collective MRP lis
MS07 SAPMM61R Long-Term Plng: Material Overview
MS08 RMMDKP02 Reorg.MRP Lists for Long-Term Plnng
MS11 SAPMM61P LTP: Create planned order
MS12 SAPMM61P LTP: Change planned order
MS13 SAPMM61P LTP: Display planned order
MS20 SAPMM61R Planning File Entry: Long-Term Plnn
MS21 RMDPFE01 Planning File Entry: Long-Term Plnn
MS22 RMMDVL20 Set Up Plg File Entries for Scenari
MS23 RMMDVL10 Delete Plng File Entries of Scenari
MS29 RMMDABLP Calculate Sim. Initial Stock
MS31 SAPMM61L Create planning scenario
MS32 SAPMM61L Change planning scenario
MS33 SAPMM61L Display planning scenario
MS44 SAPMM61M Flexible Evaluation Long-Term Plnng
MS47 SAPMM61M Evaluation LTP for Product Group
MS50 SAPMM61X Make-to-order planning (LTP)
MS51 SAPMM61X Project planning (LTP)
MS64 RM60SIMU Create Simulation Version
MS65 SAPMM60X Requirements Situation
MS66 RM60CH00 Copy Simulative Dependent Reqmts
MS70 RMMDEKS1 Evaluation Plng Scenario for PURCHI
MS71 RMMDEKS2 Copy info structure version to LTP
MUSS SAPMA999 _
MWBC RVBWSUOM Consistency Chck f. Prop./Prod. Uni
MWBE RVBWSCPO Purchase order history corr. PUR
MWBK RVBWSCOR Actv. ingr. management corr. factor
MWBQ RVBWSCQM Purchase order history corr. QM
MWB1 SAPMVBWB Creating Prop./Prod. Unit Valuation
MWB2 SAPMVBWB Changing Prop./Prod. Unit Valuation
MWB3 SAPMVBWB Displaying Prop/Prod Unit Valuation
MWCH SAPMMWCH Change Procurement IAC
MY01 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY03 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY04 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY05 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY06 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY07 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY08 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY09 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY10 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY11 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY12 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
MY13 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
M703 SAPMV12A Output: Create Conditions Table
M704 SAPMV12A Output: Change Condition Table
M705 SAPMV12A Output: Display Conditions Table
M811 SAPMV12A Create Message Condition Table (IV)
M812 SAPMV12A Change Message Condition Table (IV)
M813 SAPMV12A Display Message Condition Table (IV
N RK_SE16N Quickstart SE16N
NACE SAPLWMCW WFMC: Initial Customizing Screen
NACO SAPLWMCW Conditions for Output Control
NACQ SAPMV12A WFMC: Maintain Condition Tables
NACR SAPMV13B WFMC: Maintain Output Condition Rec
NACT SAPMVNV2 WFMC: Maintain Condition Types
NACU SAPMVNV2 WFMC: Customizing Output Types
NACY RVNNACY0 WFMC: Field Catalog
NAWF RVNWF001 Start Customizing Control Flow
NEFE RMCFCSCP Statistical Setup: SFIS / Versions
NEWTON SAPLFF08 Mathematical Tests
NPRT RMCSNPRT LIS/setup/log
NWTM SAPLNWTM Monitoring Network Dates
OAAD SAPLOPTF ArchiveLink Administration Document
OAAQ RACSTABL Take back FI-AA year-end closing
OAAR RAVCLUST C AM Year-end closing by area
OAAT OAILQBAT SAP ArchiveLink: Create ILQBATCH
OAAW RACSTABL FI-AA: Memo value for asset class
OAAX RACSTABL FI-AA: Asst class for grp asset onl
OAAY RACSTABL FI-AA: Hist. layout set-asset class
OAAZ RACSTABL FI-AA: Settlement profile
OAA1 OAARCCON SAP ArchiveLink: Maint. user st.sys
OAA3 OAKOMM00 SAP ArchiveLink protocols
OAA4 OAKOMM06 SAP ArchiveLink applic. maintenance
OABC RACSTABL Depreciation areas/value transfer
OABD RACSTABL Depreciation areas/param. transfer
OABE RACSTABL Deprec. areas/gross transfer
OABK RACLSDEL Delete asset class
OABL SAPMA10C C AM Reset Company Code
OABM RACSTABL Depreciation areas/Transfer of resv
OABN RACSTABL Depreciation areas/ordinary deprec.
OABO OABARCOX Displaying Open Bar Codes
OABS RACSTABL Depreciation areas/Special deprec.
OABT RACSTABL Deprec. areas/parallel currencies
OABU RACSTABL Depreciation areas/Unplanned deprec
OABW RACSTABL Depreciation areas/Replacement vals
OABX RACSTABL Deppreciation areas/Investmt suppor
OABY SAPMSTBM C AM Maintain Table T093Y
OABZ RACSTABL Depreciation areas / Interest
OACB RAMODWRD Customer name for evaluation group
OACC RAMODWRD Customer name for evaluation group
OACD RAMODWRD Customer name for evaluation group
OACE RAMODWRD Customer name for evaluation group
OACF RAMODWRD Customer name for evaluation group
OACH OACHECK SAP ArchiveLink: Link check
OACI SCMS_RFC_INFO_S Send RFC Info (CINF)
OACK OACUSTOM SAP ArchiveLink: Syntax check
OACS RACSTABL C FI-AA View maint. substitutions
OACV RACSTABL C FI-AA View maint. validations
OAC0 SCMS0 CMS Customizing Content Repositorie
OADB RACSTABL Define depreciation areas
OADC RACSTABL Depreciation Areas: Area type
OADD OADISPPR ArchiveLink: Print List Display
OADR OADLSETP SAP ArchiveLink: Print list search
OADX RACSTABL Posting in G/L
OAD5 OACUSWIZ ArchiveLink: Customizing Wizard
OAER BDSFIND_1 SAP ArchiveLink: Document search
OAF1 SAPLOPTG SAP ArchiveLink: Form management
OAGL SAPMA10C Reset posted depreciation
OAG1 SAPLOPTF SAP ArchiveLink Basic Settings
OAG2 SAPLOPTF SAP ArchiveLink Basic Settings
OAG3 SAPLOPTF SAP ArchiveLink Basic Settings
OAG4 SAPLOPTF SAP ArchiveLink Basic Settings
OAHT SCMS_HTTP_CERT_ Send Certificate
OAI5 RACSTABL C FIAA Time-dependent inv. support
OAK1 RACAFAPL C AM Consist. Chart of Depreciation
OAK2 RACBUKRS C AM Consist. Company Code
OAK3 RACAFABE C AM Consist. Depreciation Area
OAK4 RACKONT1 C AM Consist. G/L Accounts
OAK5 RACKONT2 C AM Customizng reconc. acct. contr
OAK6 RACHECK0 C AM Consist. G/L accounts
OAK7 RACKAR00 Reconc. acct. as stat. cost element
OAM1 SAPLOPTR ArchiveLink: Monitoring
OAM3 SAPLOPTR ArchiveLink: Monitoring
OANR SAPMSNUM Number range maintenance: ARCHIVELN
OAOH OANEWCON ArchiveLink: Create Documents
OAOR BDSFIND_1 Business Document Service: Document
OAPL RACSTABL C FI-AA: Set Chart of Depreciation
OAQI ILQAPI00 SAP ArchiveLink: Create Queues
OAR1 OAREQUES SAP ArchiveLink: Request Management
OASV SAPMA03B Enter G/L Account Posting
OATB RACSTABL Asgmt of dep.area to cross-sys.area
OATR SAPMKKB5 Define Report Selection
OATU SAPLOPTI _
OAVA RACSTABL C AM Eval. Group View Maintenance
OAVB RACSTABL C AM View Maintenance Prop.Indicato
OAVC RACSTABL C AM Manual Valuat. View Maintenanc
OAVD RACSTABL C AM Insurance Data View Maintenanc
OAVE RACSTABL C AM View Maintenance Classif.NWTax
OAVF RACSTABL C AM View Maint. Insurance Companie
OAVG RACSTABL C AM View Maint. Report Simul.(Dep)
OAVH RACSTABL C AM View Maint. Period Control
OAVI RACSTABL C AM View Maint. Sort Versions
OAVJ RACSTABL C AM View Maint. Trans.Type Group
OAVL RACSTABL C AM View Maint. Locations
OAVM RACSTABL C AM View Maint. Field Groups
OAVN RACSTABL C AM View Maint. Fld.Grp. Asset Dat
OAVO RACSTABL C AM View Maint. Screen Control
OAVP RACSTABL C AM View Maint. Deprec.Trace Texts
OAVR RACSTABL C AM View Maint. Dep.Check Rules
OAVS RACSTABL C AM View Maint. Period Rule
OAVT RACSTABL C AM View Maint. Insurance Premium
OAVX RACSTABL C AM view maint no.periods shtd f.y
OAVZ RACSTABL C AM Call up report
OAV5 RAVCLUST Index figures
OAV8 RACSTABL FI-AA C Def. Eval. Group; 8 places
OAV9 RACSTABL C AM Asset hist. group view maint.
OAWD OAPREUSE SAP ArchiveLink: Store documents
OAWF RAWFCU Assign Workflow Tasks
OAWS OAPRESET Maintain presettings
OAWT RAVCLUST AW01- define value field texts
OAWW OAWFLWIZ ArchiveLink: Workflow Wizard
OAW1 SAPMSVMA Reason for investment
OAXB RAVCLUST Deprec. areas for transaction types
OAXC RAVCLUST Deprec. areas for transaction types
OAXD RAVCLUST Deprec. areas for transaction types
OAXE RAVCLUST Deprec. areas for transaction types
OAXF RAVCLUST Define Transaction Type
OAXG RACSTABL Define Transaction Type
OAXH RAVCLUST Deprec. areas for transaction types
OAXI RAVCLUST Deprec. areas for transaction types
OAXJ RAVCLUST Deprec. areas for transaction types
OAYA RAVCLUST Deprec. areas for transaction types
OAYB RAVCLUST Limiting transaction type groups
OAYC RAVCLUST Legacy data transfer: Depr. terms
OAYD RAVCLUST Legacy data transfer: Man. entry FC
OAYE RAVCLUST Legacy data transfer: Sequence
OAYF RAVCLUST Legacy Data Transfer: Accumul. Depr
OAYG RAVCLUST Legacy data transfer: Calc.repl.val
OAYH RAVCLUST Depreciation area currency
OAYI RAVCLUST Memo value of area
OAYJ RAVCLUST Net book value is changeover amount
OAYK RAVCLUST Low-value assets
OAYL RAVCLUST Individual period weighting
OAYM RAVCLUST Permit group asset for area
OAYN RAVCLUST Assign bal.sheet/inc.stmt to area
OAYO RAVCLUST Rounding specific. for deprec. area
OAYP RAVCLUST Shortening rules for shortened FY
OAYQ RAVCLUST Gross/net resrvs.for special deprec
OAYR RAVCLUST Posting rules for depreciation
OAYS RAVCLUST Special treatment of retirement
OAYT RAVCLUST Transact.type for proportional vals
OAYU RAVCLUST Capitaliztn of dwn-paymnts (transfr
OAYZ RAVCLUST Asset class: Depreciation areas
OAY1 RAVCLUST Special handling of transfer postin
OAY2 RAVCLUST Asset class: Low value asset check
OA01 RACSTABL Gain/loss substitution -Fixed asset
OA02 RACSTABL Substitution: Mass Changes to Asset
OA03 RAMUST00 C AM Asset Class Index
OA05 SAPMSTBM C AM Maintain Table T499S
OA07 RDDSRCG0 Generate C AM BALTD Record Layout
OA11 ROOLAC00 C AM Asset Master Matchcode
OA13 RAALTD01 FI-AA Legacy Data Transfer
OA14 RAALTD11 Direct import of data
OA15 SAPMSTBM C AM Maintenance Table T094P
OA79 SAPMA06C C AM Maintain Ast.Hist.Sheet Defin.
OA80 SAPMA06C C AM Maint. Asset.Hist.Sheet Defin.
OA81 RAVCLUST Maintain Transaction Types – Expert
OA84 RAPERGEN Generate Period Control
OA85 RACSTABL C FI-AA: Weighting periods
OBA1 SAPMFKM0 C FI Maintain Table T030
OBBH SAPMFKM0 C FI Maintain Table T001Q (Document
OBBT SAPMFKM0 C FI Table T030 Maintenance GLU+GLU
OBBV SAPMFKM0 C FI Maintain Table T030 BI2+SPACE
OBBW SAPMFKM0 C FI Maintain Table T030 BI3+A00
OBBX SAPMFKM0 C FI Maintain Table T030 BI4+SPACE
OBBZ SAPMFKM0 C FI Subst. FI/0005: Activate
OBB0 SAPMFKM0 C FI Maintain table T030 valuatn ad
OBCV SAPMFKM0 C FI FAKP: T021R with SL-AX
OBFA SAPMFKM0 C FI Corresp.Sort Variants/Corresp.
OBFB SAPMFKM0 C FI Corresp.Sort Variants/Document
OBFC SAPMFKM0 C FI Corresp.Sort Variants/Lne Item
OBG1 SAPMFKM0 C FI Maintain tbl T030 offsttng acc
OBG8 SAPMFKM8 C FI Copy G/L Accounts Acc.To Ref.A
OBG9 RFBISA39 C FI Maintain Table TSAKR
OBH1 SAPMFKM0 C FI Doc.No.Range: Copy Company Cod
OBH2 SAPMFKM0 C FI Doc.No.Range: Copy Fiscal year
OBJ1 SAPMS38M C FI Year End Financial Statement
OBJ2 SAPMS38M C FI Year End Compact Doc.Journal
OBJ3 SAPMS38M C FI Year End Bill of Exchange List
OBJ4 SAPMS38M C FI Year End G/L Account Balances
OBJ5 SAPMS38M C FI Year End G/L Account List
OBJ6 SAPMS38M Posting Totals
OBJ7 SAPMS38M Bill of Exchange Charges Statement
OBKA SAPMS38M Account Statement Correspondence
OBKB SAPMS38M Internal Documents Correspondence
OBKC SAPMS38M Individual Letters Correspondence
OBKD SAPMS38M Document Statements Correspondence
OBKE SAPMS38M Customer Stmnt Corresp.Account Stmn
OBKR SAPMSNUM Maintain Number Range: FI_RECEIPT
OBK1 SAPMS38M C FI Year End OI Customer List
OBK2 SAPMS38M C FI Year End Customer Acct Balance
OBK3 SAPMS38M C FI Year End Customer List
OBK4 SAPMS38M C FI Year End OI Vendor List
OBK5 SAPMS38M C FI Year End Vendor Acct Balances
OBK6 SAPMS38M C FI Year End Vendor List
OBK7 SAPMS38M Subledger Accts Bal.Carried Forward
OBK8 SAPMS38M G/L Accounts Balance Carried Forwar
OBK9 SAPMS38M Payment Notices Correspondence
OBL2 SAPMFKM0 Consistency Check: Auto.Pstg (ErAny
OBL4 SAPMFKM0 Consistency Check: Sp.G/L (Err.Anly
OBMD SAPMFKM0 C FI Selec.Variants Dunning/Dun.lin
OBMK SAPMFKM0 C FI Selec.Variants Dunning/Dunn.hd
OBM1 SAPMS38M C FI Month End Advance Tax Return
OBM2 SAPMS38M C FI Month End Financial Statement
OBM3 SAPMS38M C FI Month End Foreign Trade Regns
OBM4 SAPMS38M C FI Month End Compact Doc.Journal
OBM5 SAPMS38M C FI G/L Balances Monthly Report
OBM6 SAPMS38M Posting Data Reconciliation
OBNB SAPMFKM2 Transaction Code for SAPMFKM2
OBN1 SAPMS38M C FI Month End OI Customer List
OBN2 SAPMS38M C FI Month End Financial Statement
OBN3 SAPMS38M C FI Month End OI Vendor List
OBN4 SAPMS38M C FI Month End Vendor Acct Balances
OBOB SAPMFKM0 C FI FAKP Line Item Line Layout
OBO1 SAPMFKM0 C FI FAKP Line Item Line Layout
OBO2 SAPMFKM0 C FI FAKP Credit Mangmnt Line Layou
OBPE RFFMFKM0 C FI Penalty Interests
OBPL RGUREC50 Subsequently post CO plan.data to G
OBPM4 RFOBPM40 Payment Medium Selection Variants
OBPM5 RFMPAYCUST Cross-Payment Run Payment Medium
OBPN SAPMFKM0 C FI Penalty Interests
OBP5 RFDELPLN Delete FI planning data
OBRD SAPMKKB5 Customers: maintain report selectio
OBRK SAPMKKB5 Vendors: maintain report selection
OBRS SAPMKKB5 G/L: maintain report selection
OBRX SAPMKKB5 Flexible G/L: Maintain Report Selec
OBS1 SAPMGCU0 C FI Create Ledger
OBS2 SAPMGCU0 C FI Change Ledger
OBS3 SAPMGCU0 C FI Display Ledger
OBS4 SAPMGCU0 C FI Delete Ledger
OBT1 SAPMFKM0 C FI Maintain Table TTXID (KNA1)
OBT10 SAPMFKM0 C FI Maint. Table TTXID (DOC_ITEM)
OBT2 SAPMFKM0 C FI Maintain Table TTXID (KNB1)
OBT3 SAPMFKM0 C FI Maintain Table TTXID (KNKK)
OBT3Z SAPMFKM0 C FI Maintain Table TTXID (KNKA)
OBT4 SAPMFKM0 C FI Maintain Table TTXID (LFA1)
OBT5 SAPMFKM0 C FI Maintain Table TTXID (LFB1)
OBT6 SAPMFKM0 C FI Maintain Table TTXID (SKA1)
OBT7 SAPMFKM0 C FI Maintain Table TTXID (SKB1)
OBT8 SAPMFKM0 C FI Maintain Table TTXID (BELEG)
OBT9 SAPMFKM0 C FI Maintain Table TTXID (MR01)
OBU1 SAPMS38M Document Type/Posting Key Options
OBV1 SAPMFKM0 C FI Int.For Dys Overdue Acct Deter
OBV2 SAPMFKM0 C FI G/L Acct Bal.Int.Calc.Acct Det
OBV3 SAPMFKM0 C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4 SAPMFKM0 C FI Vend.Bal.Int.Calc.Acct Determ.
OBV9 SAPMFKM0 C FI Act Det.Vendor Intrst on Arrs
OBWO SAPMFKM0 C FI Withholding Tax
OBWS SAPMFKM0 C FI Withholding Tax
OBWU SAPMFKM0 C FI Withholding Tax
OBWW SAPMFKM0 C FI Withholding Tax
OBWZ SAPMSNUM Number Range Maintenance: WITH_CTNO
OBXA SAPMFKM0 C FI Table T030
OBXB SAPMFKM0 C FI Table T030
OBXC SAPMFKM0 C FI Table T030
OBXD SAPMFKM0 C FI Maintain Table T030
OBXE SAPMFKM0 C FI Table T030
OBXH SAPMFKM0 C FI Table T041A/T041T
OBXI SAPMFKM0 C FI Table T030
OBXJ SAPMFKM0 C FI Table T030B