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Complete Transaction Code Documentation From L up to N

This documentation is copyright by SAP AG.
Count: 2536 Skipped: 8
Transaction Code
Description
LACCS
CO_ML_DISPLAY
SAPLCKMLLADISPLAY
LAS1
Sequencing in Background Job
RMSPBTCH
LAS2
Change Sequence Schedule
SAPLSP00
LAS3
Display Sequence Schedule
SAPLSP00
LAS4
Change Sequence Sched. Interactively
SAPLSP00
LAST_SHORTDUMP
Display Last Short Dump
SAPMSSY30
LAUNCH_CRW
Start of Crystal Report Designer
RSCR_LAUNCH_CRW
LB01
Create Transfer Requirement
SAPML02B
LB02
Change transfer requirement
SAPML02B
LB03
Display Transfer Requirement
SAPML02B
LB10
TRs for Storage Type
SAPML02B
LB11
TRs for Material
SAPML02B
LB12
TRs and Posting Change for Mat.Doc.
SAPML02B
LB13
TRs for Requirement
SAPML02B
LBK1
Logbook Application
SAPLDIACL_GUI
LBW0
Interface LIS Information Structures
RMCSBIWC
LBW1
Update Activation LIS/BW
RMCSBIW0
LBW2
Version Copier LIS/BW
RMCSBIWF
LBWE
LO Data Ext.: Customizing Cockpit
RMCEXCUC
LBWF
Log for Logistics Extract. Structure
RMCEX000
LBWG
Delete Newly Reorg. BW Data
RMCSBWSETUPDELETE
LBWQ
Logistics Queue Overview
LBWR
Reconstruct Extraction Queue
RMBWV3RE
LC10
liveCache Assistant
RSLVCADM
LC11
Creating the liveCache connection
RSLVCCON
LCA01
Read LCA Object Tracing
SLCA_01
LCA02
LCA Object Tracing
SLCA_02
LCA03
Standard liveCache Test
SLCA_03
LCA04
Display the Current LCA Version
SLCA_VERSION_SHOW
LCA13
liveCache and LCA Objects Analysis
SLCA_13
LCA20
Profiling
SLCA_PROFILING
LCO1
Set Up Warehouse Co/Material Docs.
RMCWMNMB
LCO2
Set Up Warehouse Co/Transport Orders
RMCWMNTA
LCRCHECK
Test LCR Connection
RLCR_XI_STAYING_ALIVE
LCRHTMLGUI
Start LCR GUI in Browser
RLCR_LAUNCH_HTML_GUI
LCRSERVADDR
Maintain Landscape Directory Server
LD00
Line Design
MENULD00
LDA2
Change Takt Time
SAPLLD01
LDA3
Display Takt Time
SAPLLD01
LDAP
LDAP Customizing and Test
SAPMLDAP
LDAPEXTRACT_LOG
Log For Displaying the Extractor Log
RPLDAP_EXTRACT_IDM_LOG
LDAPLOG
Analyze LDAP Log
SAPMLDAPLOG
LDAPMAP
Maintain LDAP Attribute Assignment
SAPMLDAPMAP
LDB1
Create Line Hierarchy
SAPLLD01
LDB2
Change Line Hierarchy
SAPLLD01
LDB3
Display Line Hierarchy
SAPLLD01
LDD1
Create Line Balance
SAPLLD01
LDD2
Change Line Balance
SAPLLD01
LDD3
Display Line Balance
SAPLLD01
LDE1
Work Instruction for Routing
RLDPS_PRINT_BY_LH
LDE2
Work Instruction for Line Hier.
RLDPS_PRINT_BY_LH
LDGRP
Definition of Ledger Groups (FI-SL)
LEAN
Request long-term VendDecl. (vendor)
RVFTPRAN
LECI
Register Means of Transport/Visitor
SAPRLECHKIN
LECIFORM
Form Maintenance at Check-in
LECIW
Register Means of Transport/Visitor
SAPRLECHKIN
LECMOFF
Deactivate Change Management
SAPML03N
LEER
Create long-term VenDecl. (customer)
RVFTPRER
LEMA
Dun long-term vendor decl. (vendor)
RVFTPRMA
LEPA
Activate Determination Log
SAPLV53F
LEPD
Deletion of INDX Records
SHPFPDELETE
LEPS
Display Determination Log
SHPFPDISPLAY
LH01
Assign Pick-HU to TO
SAPML03T
LH03
Assign Pick-HU to TO Display
SAPML03T
LI01
Create System Inventory Record
SAPML04I
LI01N
Create System Inventory Record
SAPML04I
LI02
Change System Inventory Record
SAPML04I
LI02N
Change System Inventory Record
SAPML04I
LI03
Display System Inventory Record
SAPML04I
LI03N
Display System Inventory Record
SAPML04I
LI04
Print System Inventory Record
SAPML04I
LI05
Inventory History for Storage Bin
SAPML04I
LI06
Block stor.types for annual invent.
LI11
Enter Inventory Count
SAPML04I
LI11N
Enter Inventory Count
SAPML04I
LI12
Change inventory count
SAPML04I
LI12N
Change inventory count
SAPML04I
LI13
Display Inventory Count
SAPML04I
LI13N
Display Inventory Count
SAPML04I
LI14
Start Inventory Recount
SAPML04I
LI15
Evaluation of quant inventory
RLINV070
LI16
Cancel Physical Inventory Doc. Item
RLINV080
LI20
Clear Inventory Differences WM
SAPML04I
LI21
Clear Inventory Differences in MM-IM
RLLI2110
LICC
Cycle Counting per Quant
RLINV060
LICENSE_ADMIN
License Administration Workbench
SAPLLAW_MODULES_1
LICENSE_ATTRIBUTES
Maintain License Attributes of Roles
SAPLSLIM_GUI_FRAME
LISH
LIS Standard Analyses: Hierarchies
LISK
LIS: Data Collection in R/2
RKCSUB00
LISTCUBE
List viewer for InfoCubes
RSDD_SHOW_ICUBE
LISTSCHEMA
Show InfoCube schema
RSDD_SHOW_SCHEMA
LK01
Create consumer
BUSSTART
LK02
Change consumer
BUSSTART
LK03
Display consumer
BUSSTART
LL01
Warehouse Activity Monitor
RLLL0100
LLDEL
Delete application logs
SBAL_DELETE
LLVS
WM Menu
MENULLVS
LM00
Logon RF
RLOGON
LM01
Dynamic Menu
RLMENU
LM02
Select by SU -Put Away
RLMOB001
LM03
Put Away - by TO
RLMOB001
LM04
Put Away -System Guided
RLMOB005
LM05
Picking by TO ID
RLMOB001
LM06
Picking - by Delivery ID
RLMOB001
LM07
Picking - System Guided
RLMOB008
LM09
Put Away by Delivery ID
RLMOB001
LM11
Posting Changes
RLMOB010
LM12
Material Inquiry
RLMOB012
LM13
Put Away Clustered
RLMOB013
LM18
Handling Unit Inquiry
RLMOB018
LM19
Handling Unit - Pack
RLMOB019
LM22
Handling Unit - Unpack
RLMOB019
LM24
Packing HU by Delivery
RLMOB019
LM25
Unpack HU by Delivery
RLMOB019
LM26
Picking by Delivery - W/O sel scree
RLMOB007
LM27
Put Away by Delivery - W/O sel scree
RLMOB007
LM30
Load Control - Load by Shipment
RLMOB030
LM31
Load Control - Load by Delivery
RLMOB031
LM32
Load Control - System Guide Load
RLMOB032
LM33
Load Control - UnLd by Shipment.
RLMOB030
LM34
Load Control - UnLd by Delivery
RLMOB031
LM35
Load Control - Detail by Shipping Un
RLMOB035
LM36
Load Control - Detail by Delivery
RLMOB036
LM37
Load Control - Detail by Shipment
RLMOB037
LM45
Pick and Pack
RLMOB045
LM46
Pick and Pack by Delivery
RLMOB045
LM47
nested handling units
RLARFNEST001
LM50
Count Inventory By System Guided
RLMOB003
LM51
Count Inventory By User Selection
RLMOB003
LM55
Print Storage Bin Labels
RLBINPRI
LM56
Select by SU - Interleaving
RLMOB001
LM57
System Guided Putaway - Interleaving
RLMOB005
LM58
Sys. guided dynamic inventory count
RXDCC001
LM59
User initiated dynamic invent. count
RXDCC001
LM60
User guided dynamic invent. count
RXDCC001
LM61
Goods Issue by Delivery
RLEMOBGRGIDEL
LM62
Goods Issue by MS area
RLEMOBGRGIMSA
LM63
Goods Issue by Shipment
RLEMOBGRGISHP
LM64
Goods Issue by ALL
RLEMOBGRGIALL
LM65
Goods Issue by Group
RLEMOBGRGIGRP
LM66
Goods Issue by HU
RLEMOBGRGIHU
LM71
Goods Receipt by Delivery
RLEMOBGRGIDEL
LM72
Goods Receipt by MS area
RLEMOBGRGIMSA
LM73
Goods Receipt by Shipment
RLEMOBGRGISHP
LM74
Goods Receipt by ALL
RLEMOBGRGIALL
LM76
Goods Receipt by HU
RLEMOBGRGIHU
LM77
Queue Assignment
RLQUEUE
LM80
Serial number capture
RLMOBSER
LMFO_GEN_PD
FO Integration - Log Display
RAFO_FOI_PROT_DISPLAY
LMFO_LO_MUPD
FO Integr. Loan - Mass Data (Limit)
RAFO_FOI_LOAN_MIGRATION_LM
LMFO_POS_MUPD
FO-Int. Cl. Pos. Sec. Act - Mass Lim
RAFO_FOI_POS1_MIGRATION_LM
LMFO_TRTM_MUPD
FO-Int. Cl. Pos. Sec. Act - Mass Lim
RAFO_FOI_TRTM_MIGRATION_LM
LMIBKKA
BCA Account: FO Integr. act./inact.
KLIBKKA1
LMIFGDT
Risk Object: FO Integr. act./inact.
KLIDEAL1
LMIJBVT
Var. Trans.: FO Integr. act./inact.
KLIDEAL1
LMIKLFZ
Facility: Activate/Deactivate FO Int
KLIDEAL1
LN01
Number Ranges for Transfer Requirem.
SAPMSNUM
LN02
Number Ranges for Transfer Orders
SAPMSNUM
LN03
Number Ranges for Quants
SAPMSNUM
LN04
Number Ranges for Posting Changes
SAPMSNUM
LN05
Number ranges physical inventory
SAPMSNUM
LN06
Number Ranges for Group Number
SAPMSNUM
LN07
Number Ranges for WM Communic.Rec.
SAPMSNUM
LN08
Number range maintenance: LVS_LENUM
SAPMSNUM
LN09
Number Range Maintenance: LVS_LBELN
LNRMS
Number range maintenance: TRM_MSGSEQ
SAPMSNUM
LNRRQ
Number range maintenance: TRM_REQEST
SAPMSNUM
LNRRS
Number range maintenance: TRM_RSRC
SAPMSNUM
LNRTK
Number range maintenance: TRM_TASK
SAPMSNUM
LOCA
Locator Demo
SAPLBUS_LOCATOR_DEMO_USE
LOCA_APPL
Locator Applications
LOCA_CUST
Locator Customizing
LP00
Mobile Presentation
RLMBP011
LP10
Direct picking for PO
SAPLLCPP
LP11
WM staging of crate parts
SAPLLCPP
LP11W
WM Staging for Crate Parts (IAC)
SAPLLCPP
LP12
Staging release order parts (WM-PP)
SAPLLCPP
LP21
WM replenishment for fixed bins
RLLNACH1
LP22
Replenishm. Planning for Fixed Bins
RLLNACH2
LP24
WM Replenishment for Random Whse
RLLNACH4
LPCONFIG
Maintain Logical Ports
SAPLSRT_LP_MAINTENANCE
LPD_CUST
Launchpad customizing
APB_LAUNCHPAD_SELECTION
LPD_CUST_BUA_PLA
Customizing for Role BUA / PLA
LPD_CUST_BUA_REP
Customizing for Role BUA /REP
LPD_CUST_PARAM
Start Launchpad parametrized
APB_LAUNCHPAD_PARAMETRIZED
LPD_MP_REP_CUST
MP Report Launchpad Customizing
LPD_MS_REP_CUST
MS Report Launchpad Customizing
LPD_MT_REP_CUST
MT Report Launchpad Customizing
LPD_QI_REP_CUST
QI Reporting Customizing (ABAP)
LPIN
Info: Material Stock WM-PP
SAPLLCPP
LPINW
Info Transaction (IAC)
SAPLLCPP
LPK1
Create Control Cycle for WM
SAPMMPKR
LPK2
Change Control Cycle for WM
SAPMMPKR
LPK3
Display Control Cycle for WM
SAPMMPKR
LPK4
Create Contr.Cycles for Rel.Ord.Part
RLWMPPC6
LPRO
Material Forecast Menu
MENULPRO
LPSC
RF Screen Conversion Tool
R_SCREEN_CONVERSION
LPVAS
VAS Management
RLMBP011
LPYRD
Yard Management
RLMBP011
LQ01
Transfer Posting in Invent. Mgmt
RLLQ0100
LQ02
Transfer Posting in Invent. Mgmt
RLLQ0200
LRF1
RF Monitor, Active
SAPLLRFMON
LRF2
RF Monitor, Passive
SAPLLRFMON
LRFMD
Maintain RF user master data
LROUT
Creation or adjustement of routes
RTRM_LROUT
LRSW
Resource element maintenance wizard
RTRM_RES_MAINT
LS01
Create Warehouse Master Record
SAPML01S
LS01N
Create Warehouse Master Record
SAPML01S
LS02
Change Warehouse Master Record
SAPML01S
LS02N
Change Warehouse Master Record
SAPML01S
LS03
Display Warehouse Master Record
SAPML01S
LS03N
Display Warehouse Master Record
SAPML01S
LS04
Display Empty Storage Bins
SAPML01S
LS05
Generate Storage Bins
SAPML01S
LS06
Block Storage Bins
RLLS0600
LS07
Block Quants
RLLS0700
LS08
Block Storage Bins by Aisle
RLLS0800
LS09
Display Material Data for Stor.Type
RLMS0010
LS10
Generate Storage Bins
LS11
Change several stor.bins simultan.
RLLS0600
LS12
Block stor.type
LS22
Change Quants
SAPML01S
LS23
Display Quants
SAPML01S
LS24
Display Quants for Material
SAPML01S
LS25
Display Quants per Storage Bin
SAPML01S
LS26
Warehouse stocks per material
SAPML01S
LS27
Display quants for storage unit
SAPML01S
LS28
Display storage units / bin
SAPML01S
LS32
Change storage unit
SAPML01S
LS33
Display storage unit
SAPML01S
LS41
List of control cycles for WIP loc.
RLLS4100
LS51
Create Batch Search Strategy - WM
SAPMV13H
LS52
Change Batch Search Strategie - WM
SAPMV13H
LS53
Display Batch Search Strategy - WM
SAPMV13H
LSET_BIN_COORDINATES
Maintain Storage Bins by selection
TRM_SET_BIN_COORDINATES
LSMW
Legacy System Migration Workbench
/SAPDMC/SAPMLSMW
LSOTACITEM
Item Statistics
TAC_ITEMSTAT_LSO
LSO_ACTIVATE
SAP Learning Solution On/Off
RHCUSTVALUESET_LSO
LSO_ETCHANGE
Reset Access Counter
SAPLLSO_PARTICIPATION_C
LSO_EVAL_ADMIN
Administrator: Appraisal Document
EVALUATION_DOCUMENT_ADMIN_LSO
LSO_EVAL_CATALOG
Evaluation Catalog
EVALUATION_CATALOG_LSO
LSO_EVAL_CHANGE
Edit Appraisal Document
EVALUATION_DOCUMENT_CHANGE
LSO_EVAL_CREATE
Create Appraisal
EVALUATION_DOCUMENT_CREATE_LSO
LSO_EVAL_PREPARE
Prepare Appraisal
EVALUATION_DOCUMENT_PREP_LSO
LSO_EVAL_SEARCH
Find Appraisal
EVALUATION_DOCUMENT_SEARCH_LSO
LSO_FLUP
Follow Up Participation w/o Date
SAPLLSO_PARTICIPATION_C
LSO_LOCAL_CONTENT
Locally Available Course Content
RHCPT_OCPLOCALCONTENT_LSO
LSO_MMA_ADM
Manage Required Courses
RH_MMA_LSO
LSO_MMA_MGR
Manage Required Courses
RH_MMA_LSO
LSO_OORT
Create Resource Type
LSO_PADBOOK
Database Conversion SAP LSO600
RHSETPADBOOK_LSO
LSO_PP40
Manual Output
RHKMIT20_LSO
LSO_PSV1
Dynamic Participation Menu
SAPLLSO_RHVM
LSO_PSV2
Dynamic Course Menu
SAPLLSO_RHVM
LSO_PSV3
Dynamic Information Menu
SAPLLSO_RHVM
LSO_PSV5
Info: Participation
SAPMHPS0
LSO_PSV6
Information: Courses
SAPMHPS0
LSO_PSV7
Reporting: Resources
SAPMHPS0
LSO_PSV8
Create Participant
SAPMHPS0
LSO_PSV9
Change / Display Participant
SAPMHPS0
LSO_PSVI
User-Defined Settings
SAPMHPS0
LSO_PSVO
Change / Display Training Provider
SAPMHPS0
LSO_PSVP
Dynamic Planning Menu
SAPLLSO_RHVM
LSO_PSVQ
Create Training Provider
SAPMHPS0
LSO_PSVR
Dynamic Resource Menu
SAPLLSO_RHVM
LSO_PSVT
Dynamic Tool Menu
SAPLLSO_RHVM
LSO_PUBLISHER
Display Publisher Database
SAPLLSO_PUBLISHER_DISPLAY
LSO_PV00
Book Participation
SAPLLSO_RHPV
LSO_PV01
Rebook Participation
SAPLLSO_RHPV
LSO_PV02
Prebook Participation
SAPLLSO_RHPV
LSO_PV03
Replace Participation
SAPLLSO_RHPV
LSO_PV04
Cancel Participation
SAPLLSO_RHPV
LSO_PV05
Book List: Participants/Courses
SAPLLSO_RHPV
LSO_PV06
Prebook List: Participants
SAPLLSO_RHPV
LSO_PV07
Book List: Participants
SAPLLSO_RHPV
LSO_PV08
Book List: Courses
SAPLLSO_RHPV
LSO_PV10
Create Course with Resources
SAPLLSO_RHVB
LSO_PV11
Create Course Without Resources
SAPLLSO_RHVA
LSO_PV12
Firmly Book/Cancel Course
SAPLLSO_RHV5
LSO_PV14
Lock/Unlock Course
SAPLLSO_RHV5
LSO_PV15
Follow Up Course
SAPLLSO_FOLLOWUP
LSO_PV16
Prebook List: Course Types
SAPLLSO_RHPV
LSO_PV17
Billing
RHXFAKT0_LSO
LSO_PV18
Activity Allocation
RHXINLV0_LSO
LSO_PV19
Activity Allocation for Instructors
RHXINLV1_LSO
LSO_PV1A
Change Course
SAPLLSO_RHVA
LSO_PV1B
Display Course
SAPLLSO_RHVA
LSO_PV1C
Cost Transfer Posting
RHXCCOS0_LSO
LSO_PV1D
Price Proposal
RHXCPRI0_LSO
LSO_PV1M
Materials Procurement
RHXMARP0_LSO
LSO_PV33
Create Appraisal
EVALUATION_CREATE_LSO
LSO_PVCT
Master Data Catalog
SAPLLSO_RHVM
LSO_PVDC
Edit Curriculum Type
RHRHV6_LSO
LSO_PVDCEL
Curriculum Type Elements
SAPLLSO_CURRICULUM
LSO_PVEC
Edit Curriculum
RHRHV6_LSO
LSO_PVEC_CREATE
Access: Create/Change Curriculum
SAPLLSO_CURRICULUM
LSO_PVEK
Manage Course Program
RHRHV6_LSO
LSO_PVK0
Correspondence History
SAPLLSO_RHVL
LSO_PVSEARCH_ADM
Administer Search Engine
SAPLLSO_HRTEM00SEARCH_API
LSO_RHABLAUF_OLD
Course Schedule
LSO_RHPPROGRS
Completion Progress of Learner
RHPPROGRS_LSO
LSO_RHRBEL00
Resource Reservation
LSO_RHREFDOC0
Reference Document Reporting
RHREFDOC0_LSO
LSO_RHSEMI60
Course Information
LSO_RHSSREF0
Instructor Information
LSO_RHXBUCH0
Bookings per Participant
LSO_RHXCGRP0
Course Hierarchy
LSO_RHXERES0
Resource List per Course
LSO_RHXEVALV_OLD
Course Appraisals
LSO_RHXKBED0
Course Demand
LSO_RHXKBRO0
Course Brochure
LSO_RHXKBRO1
Course Dates
LSO_RHXKBRO2
Course Prices
LSO_RHXKURS2
Participation Statistics
LSO_RHXKURS3
Participation and Sales Statistics
LSO_RHXKVOR0
Participation Prerequisites
LSO_RHXMARP0
Material Requirements per Course
LSO_RHXORES1
Resources Not Yet Assigned / Course
LSO_RHXORES2
Resources Not Yet Assigned/Res. Type
LSO_RHXQANF0
Prerequisites Matchup
LSO_RHXRBEL1
Graphical Resource Reservation
LSO_RHXRESO0
Resource Reservation Statistics
LSO_RHXSTOR0
Cancellations per Course
LSO_RHXSTOR1
Cancellations per Participant
LSO_RHXTEILA
Attendance List
LSO_RHXTEILN
Participant List
LSO_RHXTHIST
Participant's Training History
LSO_RHXUMBU0
Participants for Rebooking
LSO_RHXVORM0
Prebookings per Course Type
LSO_RHXVORM1
Prebookings per Participant
LSO_SCORM_CONVERT
Convert SCORM 1.2 to SCORM 2004
RHSCORMCONVERT_LSO
LSO_SCORM_REPORT
Report of SCORM Data
RHSCORM2004_LSO
LSO_SMM
Stopmark Manager
SAPLLSO_CRP_SMM_UI
LSO_SUBSCRIBE_CP
Subscribe to Course Program
SAPLLSO_RHPV
LSO_TAC_ITEMSTAT
Results Overview: Item Statistics
LSO_TAC_PART_RESULT
Results Overview: Participant
LSO_TAC_TRAIN_RESULT
Results Overview: Course
LSO_TP_C
LS: Participation Document
LSO_WD_CRP_CHANGE
Change Correspondence Request (WD)
SAPLLSO_TM_BASE_CORRESPONDENCE
LSO_WD_CRP_PREVIEW
Correspondence Request Preview (WD)
SAPLLSO_TM_BASE_CORRESPONDENCE
LT01
Create Transfer Order
SAPML03T
LT02
Create TO for Inventory Difference
SAPML03T
LT03
Create TO for Delivery
SAPML03T
LT04
Create TO from TR
SAPML03T
LT05
Process Posting Change Notice
SAPML03T
LT06
Create TO for Material Document
SAPML02B
LT07
Create TO for mixed storage unit
SAPML03T
LT08
Manual Addition to Storage Unit
SAPML03T
LT09
ID point function for storage units
SAPML03T
LT0A
Pre-plan storage units
SAPML03T
LT0B
Putaway Pre-Picked Handling Units
RLLT0B00
LT0C
Removal of Pre-Picked HUs from Stock
RLLT0C00
LT0D
Transfer of Existing Handling Units
RLLT0D00
LT0E
Create Removal TO for 2-Step Picking
SAPML03T
LT0F
Create TO for Inbound Delivery
SAPML03T
LT0G
Return delivery to stock
RLLT0G00
LT0H
Putaway/Stock Transfer of HUs
RLLT0E00
LT0I
Removal of Handling Units from Stock
RLLT0F00
LT0J
Put Away Handling Unit
SAPML03T
LT0R
Request replenishment manually
RLLT0R00
LT0S
Create TO for multiple deliveries
SAPML03T
LT10
Create Transfer Order from List
RLS10034
LT11
Confirm Transfer Order Item
SAPML03T
LT12
Confirm transfer order
SAPML03T
LT13
Confirm TO for storage unit
SAPML03T
LT14
Confirm preplanned TO item
SAPML03T
LT15
Cancelling transfer order
SAPML03T
LT16
Cancelling TO for storage unit
SAPML03T
LT17
Single Entry of Actual Data
SAPML03T
LT1A
Change Transfer Order
SAPML03T
LT1B
Confirm TO-Item Pick
SAPML03T
LT1C
Confirm TO-Item Transport
SAPML03T
LT1D
Confirm Transfer Order Pick
SAPML03T
LT1E
Confirm Transfer Order Transport
SAPML03T
LT1F
Confirm TO for SU Pick
SAPML03T
LT1G
Confirm TO for SU Transport
SAPML03T
LT21
Display Transfer Order
SAPML03T
LT22
Display Transfer Order / Stor. Type
RLLT2200
LT23
Display Transfer Orders by Numbers
RLLT2300
LT24
Display Transfer Order / Material
RLLT2400
LT25
Display Transfer Order / Group
RLLT2500
LT25A
Display Transfer Order / Group
RLLT2501
LT25N
Confirm Transfer ORder / Group
RLLT2502
LT26
Transfer orders for storage bin
RLLT2600
LT27
Transfer order for storage unit
RLLT2700
LT28
Display Transfer Order / Reference
RLLT2800
LT31
Print TO Manually
SAPML03T
LT32
Print transfer order for stor.unit
SAPML03T
LT343XYZ
Copy Storage Bin Definition Rules
TRM_COPY_T343_T343XYZ
LT343XYZA
Maintain Bins by Definition Rule
LT41
Prepare TRs for Multiple Processing
SAPML05S
LT42
Create TOs by Multiple Processing
SAPML05S
LT43
Forming groups for deliveries
SAPML05S
LT44
Release for Multiple Processing
SAPML05S
LT45
Evaluation of reference numbers
RLSAMM10
LT51
Maintain Preallocated Stock
LT63
Control: Single Entry of Actual Data
RLLT6300
LT64
Single Entry of Actual Data
RLLT6400
LT72
Determine 2-step relevance
SAPLL2PIK
LT73
Display 2-step
SAPLL2PIK
LTRA
TRM Alert Monitor
RTRMALERT
LTRCC
TRM Customization Consistency Check
RTRM_CONSISTENCY_CHECK
LTRL
TRM Log Reports
RTRMMONITOR_LOG
LTRMS
TRM Monitor
RTRMMONITOR
LU01
Create Posting Change Notice
SAPML02B
LU02
Change Posting Change Notice
SAPML02B
LU03
Display Posting Change Notice
SAPML02B
LU04
Selection of Posting Change Notices
SAPML02B
LVASA
VAS Alert Monitor
RLVALERT
LVASDVC
Maintain Presentation Devics for VAS
LVASEXIT
Exit stock from Work Center
SAPLLXVAS_WCNTR
LVASM
VAS Monitor
RLVMONITOR
LVASNR
Number range maintenance: LXVAS_VOID
SAPMSNUM
LVAST01
Create VAS Template
SAPLLXVAS_TMPLT
LVAST02
Modify VAS Template
SAPLLXVAS_TMPLT
LVAST03
Display VAS Template
SAPLLXVAS_TMPLT
LVASUSR
Define RF Users for VAS
LVASWC02
LXVAS work center operation - Update
RLXVAS_WCO
LVASWC03
LXVAS work center operation - Displa
RLXVAS_WCO
LVASWOR
Create VAS Order w/o reference
RLXVAS_VAS_WO_REF
LX01
List of Empty Storage Bins
RLS10010
LX02
Stock list
RLS10020
LX03
Bin Status Report
RLS10030
LX04
Capacity load utilization
RLS10040
LX05
Block Bins in Bl.Storage w.Time Lim.
RLS10050
LX06
Fire Department Inventory List
RLS10060
LX07
Check storage
RLS10070
LX08
Accident Regulations List
RLS10080
LX09
Overview of All Transf.Requirements
RLB10010
LX10
Activities per Storage Type
RLT10010
LX11
Document overview
RLT10020
LX12
Document Overview: Landscape Format
RLT10030
LX13
Analysis of differences
RLT10040
LX14
Matl mvmt frequency
RLT10050
LX15
Selection of Bins for Annual Invent.
RLINV010
LX16
Selection of Bins for Continuous Inv
RLINV015
LX17
List of Inventory Differences
RLINV020
LX18
Statistics of Inventory Differences
RLINV030
LX19
Inventory Data Takeover by Btch Inp.
RLBEST00
LX20
Generate interim storage bins
RLVST333
LX21
Pick List for Several Transfer Ord.
RLKOMM40
LX22
Process Inventory from Overview
RLI30010
LX23
Stock comparison IM - WM
RLABGL00
LX24
Display of hazardous mat.numbers
RLS10240
LX25
Inventory Status
RLINV040
LX26
Inventory in WM via cycle counting
RLINV050
LX27
Stock levels by shelf life exp.date
RLS30010
LX28
Relevant TO item for ext.system
RLSUB000
LX29
Fixed bin supervision
RLS10090
LX30
Overview of WM messages ext.system
RLSUB010
LX31
Analysis of print control tables
RLVSDR20
LX32
Archived transfer orders
RLRT0001
LX33
Archived transfer requirements
RLRB0001
LX34
Archived posting change notices
RLRU0001
LX35
Archived system inventory records
RLRI0001
LX36
Archived Inventory Histories
RLRH0001
LX37
Linked objects
RLSUB020
LX38
Check Report Customizing Strategy K
RLOLML02
LX39
Evaluation Reference No. for 2-S.Pck
RL2STK00
LX40
Material Situation Prod. Storage Bin
RLWMPPC1
LX41
Bin Status Report WM/PP Interface
RLWMPPC3
LX42
Evaluation PP Order from WM View
RLWMPPC4
LX43
Consistency Check for Control Cycles
RLWMPPC5
LX44
Inward and outward movements
RLL10010
LX45
Verification Field in Storage Bin
RLVERIFY
LX46
Transmission WM perform. data to HR
RLT1HR00
LX47
Analysis of Delayed Delivery Update
RLLX4700
LXDCA
Cross Docking Alert Monitor
RCDALERT
LXDCK
Cross-Docking Monitor
RXDMONITOR
LXDNR
Cross-Docking Decision Number Range
LXE_MASTER
Translation Environment
SLXE_MASTER
LYACT
Yard activities number ranges
LYCHP
Check-in / Check-out transaction
RLYREGISTER
LYLDP
Load & unload transaction
RLYREGISTER
LYRDA
Yard Alert Monitor
RLYALERT
LYRDM
Yard Monitor
RLYMONITOR
LYSCH
Yard Scheduling Chart
RLXYRD_SCHDL_CHART
LYVHC
Yard Inventory
RLYREGISTER
M-01
Create Vendor
M-02
Create goods vendor
M-03
Create payment recipient
M-04
Create invoicing party
M-05
Create carrier
M-06
Create ordering address
M-07
Create one-time vendor
M-12
Create hierarchy nodes
M-51
Create vendor
M-52
Create goods vendor
M-53
Create payment recipient
M-54
Create invoicing party
M-55
Create carrier
M-56
Create ordering address
M-57
Create one-time vendor
M-62
Create hierarchy nodes
M/03
Create Conditions Table (Purchasing)
SAPMV12A
M/04
Change Conditions Table (Purchasing)
SAPMV12A
M/05
Displ. Conditions Table (Purchasing)
SAPMV12A
M/06
Condition Type: (Purchasing)
M/07
Access: Maintain (Price Purchasing)
M/08
Conditions: Schema for Purchasing
M/10
Condition Type: Services
M/11
Access: Maintain (Price Services)
M/12
Conditions: Schema for Services
M/13
Create Condition Table (Service)
SAPMV12A
M/14
Change Condition Table (Services)
SAPMV12A
M/15
Display Condition Table (Services)
SAPMV12A
M/16
Conditions: Var. Schema for Service
M/25
Condition type: Short txt for cust.
M/32
Maint. Message Determ. Schema: RFQ
M/36
Maintain Message Determ. Schema: PO
M/42
Maintain Message Schema: Del. Sched.
M/48
Maintain Access Sequences: RFQ
M/50
Maintain Access Sequences: PO
M/52
Maint. Access Sequences: Outl. Agmt.
M/54
Maint. Access Sequences: Del. Sched.
M/56
Messages: Create Cond. Table: RFQ
SAPMV12A
M/57
Messages: Change Condition Table
SAPMV12A
M/58
Messages: Display CondTab: RFQ
SAPMV12A
M/59
Messages: Create CondTab: Pur. Order
SAPMV12A
M/60
Messages: Change CondTab: Pur. Order
SAPMV12A
M/61
Messages: Disp. CondTab: Pur. Order
SAPMV12A
M/62
Messages: Create CondTab: Del. Schd.
SAPMV12A
M/63
Messages: Change CondTab: Del. Schd.
SAPMV12A
M/64
Messages: Disp. CondTab: Del. Sched.
SAPMV12A
M/65
Messages: Create CondTab: O. Agmt.
SAPMV12A
M/66
Messages: Change CondTab: O. Agmt.
SAPMV12A
M/67
Messages: Disp. CondTab: Outl. Agmt.
SAPMV12A
M/68
Maintain Message Schema: Outl. Agmt.
M/70
Messages: Create CondTab.: Entry Sh.
SAPMV12A
M/71
Messages: Change CondTab.: Entry Sh.
SAPMV12A
M/72
Messages: Disp. CondTab.: Entry Sh.
SAPMV12A
M/73
Maintain Access Sequences: Entry
M/74
Maintain Access Sequences: Entry
M/75
Maintain Messages: Serv. Entry Sheet
M/76
Display Messages: Entry
M/77
Maintain Message Schema: Entry Sheet
M/78
Disp. Message Determ. Schema: Entry
M/N1
Maintain accesses (fr.gds - purch.)
M/N2
Create free goods table
SAPMV12A
M/N3
Display free goods table
SAPMV12A
M/N4
Free goods types - purchasing
M/N5
Free goods: Procedure for purchasing
M/N6
Free goods pricing procedure
M703
Output: Create Conditions Table
SAPMV12A
M704
Output: Change Condition Table
SAPMV12A
M705
Output: Display Conditions Table
SAPMV12A
M706
Maintain Output Types: Inv. Mgmt
M708
Output Determination: Procedure
M710
Output Determ.: Access Sequences
M802
Message Requirements (IV)
M804
Message Processing Program (IV)
M806
Message Types (Invoice Verification)
M808
Message Schema (Inv. Verification)
M810
Message Access Sequence (Inv. Ver.)
M811
Create Message Condition Table (IV)
SAPMV12A
M812
Change Message Condition Table (IV)
SAPMV12A
M813
Display Message Condition Table (IV)
SAPMV12A
MAHD1
Load Alternative Historical Data
RMAHD001
MAHD2
Change Alternative Historical Data
RMAHD002
MAHD3
Display Alternative Historical Data
RMAHD002
MAHD4
Delete Alternative Historical Data
RMAHD004
MAL1
Create material via ALE
SAPMMG01
MAL2
Change material via ALE
SAPMMG01
MAP1
Create contact person
SAPMF02K
MAP2
Change contact person
SAPMF02K
MAP3
Display contact person
SAPMF02K
MAPREVACC
Mapping Revenue Account
MARS
Send Aggregated Bills
SAPLFKKAKTIV2
MASS
Mass Change
SAPMMSDL
MASSD
Mass Maintenance
MASSD_DIALOG
MASSOBJ
Maintain Mass Maintenance Objects
MASSS2V
Copy System Variant as Variant
MASSVARCOPY2VAR
MASSV2S
Copy Variant as System Variant
MASSVARCOPY2SYS
MASSVAR
Display variants
MASSVAR_S
Display System Variants
MASS_EINE
Inforecord Mass Maintenance
MASS_EINE_SITE
MASS_EKKO
PO mass maintenance
MASS_EKKO
MASS_MARC
Logistic/Replenishment Mass Maint.
MASS_MARC_SITE
MASS_VENDOR
Vendor Mass Maintenance
MASS_VENDOR_SITE
MATGRP01
Create Article Hierarchy
SAPMWCDT01
MATGRP02
Change Article Hierarchy
SAPMWCDT02
MATGRP03
Display Article Hierarchy
SAPMWCDT03
MATGRP04
Delete Article Hierarchy
SAPMWCDT04
MATGRP05
Activate Article Hierarchy
SAPMWCDT05
MATGRP06
Article Hierarchy: Copy Nodes
SAPMWCDT06
MATGRP07
Deactivate Article Hierarchy
SAPMWCDT07
MA_DD_REPORT
Start a Drilldown Report
MA_DD_REPORT
MA_WM_IDOCMO_P
Personalization: IDoc Monitor
MA_WM_IDOCMO_P
MB00
Inventory Management
MENUMB00
MB01
Post Goods Receipt for PO
SAPMM07M
MB02
Change Material Document
SAPMM07M
MB03
Display Material Document
SAPMM07M
MB04
Subsequ.Adj.of "Mat.Provided"Consmp.
SAPMM07M
MB05
Subseq. Adjustmt: Act.Ingredient Mat
SAPMM07M
MB0A
Post Goods Receipt for PO
SAPMM07M
MB11
Goods Movement
SAPMM07M
MB1A
Goods Withdrawal
SAPMM07M
MB1B
Transfer Posting
SAPMM07M
MB1C
Other Goods Receipts
SAPMM07M
MB21
Create Reservation
SAPMM07R
MB22
Change Reservation
SAPMM07R
MB23
Display Reservation
SAPMM07R
MB24
Reservation List
RM07RESL
MB25
Reservation List
RM07RESL
MB26
Picking list
PP_PICK_LIST
MB31
Goods Receipt for Production Order
SAPMM07M
MB51
Material Doc. List
RM07DOCS
MB52
List of Warehouse Stocks on Hand
RM07MLBS
MB53
Display Plant Stock Availability
RM07MWRKK
MB54
Consignment Stocks
RM07MKBS
MB55
Display Quantity String
RM07MMST
MB56
Analyze batch where-used list
RVBBWULS
MB57
Compile Batch Where-Used List
RM07MCHW
MB58
Consgmt and Ret. Packag. at Customer
RM07MKON
MB59
Material Doc. List
RM07DOCS
MB5A
Evaluate Batch Where-Used Archive
MB5B
Stocks for Posting Date
RM07MLBD
MB5C
Pick-Up List
RM07MCHS
MB5D
Delete Docs of Batch Where-Used File
MB5E
Create Batch Where-Used Archive
MB5K
Stock Consistency Check
RM07KO01_ALV
MB5L
List of Stock Values: Balances
RM07MBST
MB5M
BBD/Prod. Date
RM07MMHD
MB5OA
Display Valuated GR Blocked Stock
RM07MOA
MB5S
Display List of GR/IR Balances
RM07MSAL
MB5T
Stock in transit CC
RM07MTRB
MB5TD
Stock in Transit on Key Date
RM07MTRB_DATE
MB5U
Analyze Conversion Differences
RM07AUMD
MB5V
Manage Batch Where-Used Archive
MB5W
List of Stock Values
RM07MBST
MB90
Output Processing for Mat. Documents
MM70AMEA
MB9A
Analyze archived mat. documents
RM07MAAU
MBAD
Delete Material Documents
MBAL
Material Documents: Read Archive
MBAR
Archive Material Documents
MBAV
Manage Material Document Archive
MBBM
Batch Input: Post Material Document
RM07MMBL
MBBR
Batch Input: Create Reservation
RM07RRES
MBBS
Display valuated special stock
RM07MBWS
MBC1
Create MM Batch Search Strategy
SAPMV13H
MBC2
Change MM Batch Determ. Strategy
SAPMV13H
MBC3
Display MM Batch Determ. Strategy
SAPMV13H
MBGR
Displ. Material Docs. by Mvt. Reason
RM07MGRU
MBLB
Stocks at Subcontractor
RM07MLBB
MBMENUS
Process MM-IM Inconsistencies
MBMENUS
MBN1
Free goods - Create (Purchasing)
SAPMV13N
MBN2
Free goods - Change (Purchasing)
SAPMV13N
MBN3
Free goods - Display (Purchasing)
SAPMV13N
MBNK
Number Ranges, Material Document
SAPMSNUM
MBNL
Subsequent Delivery f. Material Doc.
SAPMM07M
MBOGUI
Business Object Maintenance
MBO_MAIN
MBPM
Manage Held Data
MMIM_PREDOC_MAINTAIN
MBRL
Return Delivery for Matl Document
SAPMM07M
MBSF
Release Blocked Stock via Mat. Doc.
SAPMM07M
MBSI
Find Inventory Sampling
RM07SINV
MBSL
Copy Material Document
SAPMM07M
MBSM
Display Cancelled Material Docs.
RM07MSTO
MBST
Cancel Material Document
SAPMM07M
MBSU
Place in Stor.for Mat.Doc: Init.Scrn
SAPMM07M
MBVR
Management Program: Reservations
RM07RVER
MBW1
Special stocks via WWW
SAPMMBW1
MBWO
Error Correction: Subs. Value Calc.
RM07MWOFF
MBXA
Printout of XAB Documents
SAPLMBXA
MC$0
PURCHIS: PurchGrp PurchVal Selection
RMCE0100
MC$2
PURCHIS: PurchGrp Freqs. Selection
RMCE0100
MC$4
PURCHIS: Vendor PurchVal Selection
RMCE0200
MC$6
PURCHIS: Vendor DelRelblty Selection
RMCE0200
MC$8
PURCHIS: Vendor QtyRelblty Selection
RMCE0200
MC$:
PURCHIS: Vendor Freqs. Selection
RMCE0200
MC$<
PURCHIS: MatGrp PurchVal Selection
MC$>
PURCHIS: MatGrp PurchQty Selection
MC$A
PURCHIS: MatGrp DelRelblty Selection
RMCE0300
MC$C
PURCHIS: MatGrp QtyRelblty Selection
RMCE0300
MC$E
PURCHIS: MatGrp Freq. Selection
RMCE0300
MC$G
PURCHIS: Material PurchVal Selection
RMCE0400
MC$I
PURCHIS: Material PurchQty Selection
RMCE0400
MC$K
PURCHIS: Material DelRelib Selection
RMCE0400
MC$M
PURCHIS: Material QtyRel Selection
RMCE0400
MC$O
PURCHIS: Material Freqs. Selection
RMCE0400
MC(A
SIS: Customer,Inc.Orders - Selection
RMCV0100
MC(B
SIS: Variant Configuration
RMCV1300
MC(E
SIS: Material,Inc.Orders - Selection
RMCV0200
MC(I
SIS: SalesOrg. Inc.Orders Selection
RMCV0300
MC(M
SIS: Sales Office, Inc.Orders Selec.
RMCV0600
MC(Q
SIS: Employee, Inc.Orders Selection
RMCV0500
MC(U
SIS: Shipping Point Deliveries Sel.
RMCV0400
MC+2
SIS: SalesOrg.Invoiced Sales, Selec.
RMCV0300
MC+6
SIS: SalesOrg.Credit Memos Selection
RMCV0300
MC+A
SIS: Customer Returns, Selection
RMCV0100
MC+E
SIS: Customer, Sales - Selection
RMCV0100
MC+I
SIS: Customer Credit Memos - Selec.
RMCV0100
MC+M
SIS: Material Returns, Selection
RMCV0200
MC+Q
SIS: Material, Sales - Selection
RMCV0200
MC+U
SIS: Material Credit Memos, Selec.
RMCV0200
MC+Y
SIS: Sales Org. Returns, Selection
RMCV0300
MC-0
SIS: Shipping Point Returns, Selec.
RMCV0400
MC-A
SIS: Sales Office Returns, Selection
RMCV0600
MC-E
SIS: Sales Office - Sales Selection
RMCV0600
MC-I
SIS: Sales Office Credit Memos Selec
RMCV0600
MC-M
SIS: Employee - Returns, Selection
RMCV0500
MC-Q
SIS: Employee - Sales, Selection
RMCV0500
MC-U
SIS: Employee - Credit Memos, Selec.
RMCV0500
MC.1
INVCO: Plant Anal. Selection: Stock
RMCB0100
MC.2
INVCO: Plant Anal.Selection, Rec/Iss
RMCB0100
MC.3
INVCO: Plant Anal.Selection,Turnover
RMCB0100
MC.4
INVCO: Plant Anal.Selection,Coverage
RMCB0100
MC.5
INVCO: SLoc Anal. Selection, Stock
RMCB0200
MC.6
INVCO: SLoc Anal. Selection: Rec/Iss
RMCB0200
MC.7
INVCO: SLoc Anal. Selection,Turnover
RMCB0200
MC.8
INVCO: SLoc Anal.Selection, Coverage
RMCB0200
MC.9
INVCO: Material Anal.Selection,Stock
RMCB0300
MC.A
INVCO: Mat.Anal.Selection, Rec/Iss
RMCB0300
MC.B
INVCO: Mat.Anal.Selection, Turnover
RMCB0300
MC.C
INVCO: Mat.Anal.Selection, Coverage
RMCB0300
MC.D
INVCO: MRP Cntrllr.Anal.Sel. Stock
RMCB0400
MC.E
INVCO: MRP Cntrllr Anal.Sel. Rec/Iss
RMCB0400
MC.F
INVCO: MRP Cntlr Anal.Sel. Turnover
RMCB0400
MC.G
INVCO: MRP Cntlr.Anal.Sel. Coverage
RMCB0400
MC.H
INVCO: Business Area Anal.Sel. Stock
RMCB0500
MC.I
INVCO: Bus. Area Anal. Sel. Rec/Iss
RMCB0500
MC.J
INVCO: Bus. Area Anal. Sel. Turnover
RMCB0500
MC.K
INVCO: Bus. Area Anal. Sel. Coverage
RMCB0500
MC.L
INVCO: Mat.Group Analysis Sel. Stock
RMCB0600
MC.M
INVCO: Mat.Group Anal. Sel. Rec/Iss
RMCB0600
MC.N
INVCO: Mat.Group Anal. Sel. Turnover
RMCB0600
MC.O
INVCO: Mat.Group Anal. Sel. Coverage
RMCB0600
MC.P
INVCO: Division Analysis Sel. Stock
RMCB0700
MC.Q
INVCO: Division Anal. Sel. Rec/Iss
RMCB0700
MC.R
INVCO: Division Anal. Sel. Turnover
RMCB0700
MC.S
INVCO: Division Anal. Sel. Coverage
RMCB0700
MC.T
INVCO: Mat.Type Anal.Selection Stock
RMCB0800
MC.U
INVCO: Mat.Type Anal.Sel. Rec/Issues
RMCB0800
MC.V
INVCO: Mat.Type Anal.Sel. Turnover
RMCB0800
MC.W
INVCO: Mat.Type Anal.Sel. Coverage
RMCB0800
MC/1
Create Exception: EWS/INVCO
SAPMMCY1
MC/2
Maintain exception: EWS/INVCO
SAPMMCY1
MC/3
Display exception: EWS/INVCO
SAPMMCY1
MC/4
Create groups exception: INVCO
SAPMMCY1
MC/5
Change groups exception: INVCO
SAPMMCY1
MC/6
Display exception: INVCO
SAPMMCY1
MC/7
Create job for exception: INVCO
SAPMMCY1
MC/8
Change jobs exceptions: INVCO
SAPMMCY1
MC/9
Display jobs exceptions: INVCO
SAPMMCY1
MC/B
Schedule jobs: Exceptions INVCO
SAPMMCY1
MC/E
Create Exception: EWS/PURCHIS
SAPMMCY1
MC/F
Maintain exception: EWS/PURCHIS
SAPMMCY1
MC/G
Display exception: EWS/PURCHIS
SAPMMCY1
MC/H
Create groups exception: PURCHIS
SAPMMCY1
MC/I
Change groups exception: PURCHIS
SAPMMCY1
MC/J
Display exception: PURCHIS
SAPMMCY1
MC/K
Create job for exception: PURCHIS
SAPMMCY1
MC/L
Change jobs exceptions: PURCHIS
SAPMMCY1
MC/M
Display jobs exceptions: PURCHIS
SAPMMCY1
MC/N
Schedule jobs exceptions: PURCHIS
SAPMMCY1
MC/Q
Create exception: EWS/SIS
SAPMMCY1
MC/R
Maintain exception: EWS/SIS
SAPMMCY1
MC/S
Display exception: EWS/SIS
SAPMMCY1
MC/T
Create groups exception: SIS
SAPMMCY1
MC/U
Change groups exception: SIS
SAPMMCY1
MC/V
Display exception: SIS
SAPMMCY1
MC/W
Create job for exception: SIS
SAPMMCY1
MC/X
Change Jobs: Exceptions SIS
SAPMMCY1
MC/Y
Display Jobs: Exceptions SIS
SAPMMCY1
MC/Z
Schedule Jobs: Exceptions SIS
SAPMMCY1
MC00
Logistics Information System (LIS)
MENUMC00
MC01
Key Figure Retrieval Via Info Sets
SAPMMCL1
MC02
Key Fig.Retrieval Using Text Strings
SAPMMCL1
MC03
Key Fig Retrieval via Classification
SAPMMCL1
MC04
Create Info Set
SAPMMCL1
MC05
Change Info Set
SAPMMCL1
MC06
Display Info Set
SAPMMCL1
MC07
Create Key Figure
SAPMMCL1
MC08
Change Key Figure
SAPMMCL1
MC09
Create Field Catalog
SAPMMCL1
MC0A
Number Range Maintenance: Key Figs.
SAPMSNUM
MC0C
Number Range Maintenance: Info Sets
SAPMSNUM
MC1!
RIS: Maintain Requirements
MC1$
RIS: Display Formulas
MC1%
External Data: Maintain Requirements
MC1&
External Data: Display Requirements
MC1(
External Data: Display Formulas
MC1+
RIS: Display Requirements
MC1/
External Data: Maintain Formulas
SAPMMCS1
MC10
Perform Analysis
SAPMMCS2
MC11
Create Evaluation
SAPMMCS2
MC12
Change Evaluation
SAPMMCS2
MC13
Display Evaluation
SAPMMCS2
MC14
TIS: Maintain requirements
SAPMMCS1
MC15
TIS: Maintain formulas
SAPMMCS1
MC16
LIS: Delete Evaluation Structure
RMCSAUSW
MC18
Create Field Catalog
SAPMMCS3
MC19
Change Field Catalog
SAPMMCS3
MC1A
Maintain Formulas/Requirements
SAPMMCS1
MC1AT
Maintain Formulas/Requirements
SAPMMCS1
MC1B
SIS: Maintain Requirements
SAPMMCS1
MC1BT
TIS: Maintain requirements
SAPMMCS1
MC1C
SIS: Display Requirements
MC1CT
TIS: Display requirements
MC1D
SIS: Maintain Formulas
SAPMMCS1
MC1DT
TIS: Maintain formulas
SAPMMCS1
MC1E
SIS: Display Formulas
MC1ET
TIS: Display formulas
MC1F
PURCHIS: Maintain Requirements
SAPMMCS1
MC1G
PURCHIS: Display Requirements
MC1H
PURCHIS: Maintain Formulas
SAPMMCS1
MC1I
PURCHIS: Display Formulas
MC1J
SFIS: Maintain Requirements
SAPMMCS1
MC1K
SFIS: Display Requirements
MC1L
SFIS: Maintain Formulas
SAPMMCS1
MC1M
SFIS: Display Formulas
MC1N
INVCO: Maintain Requirements
SAPMMCS1
MC1O
INVCO: Display Requirements
MC1P
INVCO: Maintain Formulas
SAPMMCS1
MC1Q
INVCO: Display Formulas
SAPMMCS1
MC1R
Display Formulas/Requirements
SAPMMCS1
MC1S
QMIS: Maintain Requirements
SAPMMCS1
MC1T
QMIS: Display Requirements
SAPMMCS1
MC1U
QMIS: Maintain Formulas
SAPMMCS1
MC1V
QMIS: Display Formulas
SAPMMCS1
MC1W
PMIS: Maintain Requirements
SAPMMCS1
MC1X
PMIS: Display Requirements
SAPMMCS1
MC1Y
PMIS: Maintain Formulas
SAPMMCS1
MC1Z
PMIS: Display Formulas
SAPMMCS1
MC1§
RIS: Maintain Formulas
MC20
Display Field Catalog
SAPMMCS3
MC21
Create Info Structure
SAPMMCS3
MC22
Change Info Structure
SAPMMCS3
MC23
Display Info Structure
SAPMMCS3
MC24
Create Update
SAPMMCS1
MC25
Change Update
SAPMMCS1
MC26
Display Update
SAPMMCS1
MC27
Create Evaluation Structure
SAPMMCS7
MC28
Change Evaluation Structure
SAPMMCS7
MC29
Display Evaluation Structure
SAPMMCS7
MC30
Update Log
RMCSSH02
MC31
Create Planning
MC35
Create Rough-Cut Planning Profile
SAPMMCP6
MC36
Change Rough-Cut Planning Profile
SAPMMCP6
MC37
Display Rough-Cut Planning Profile
SAPMMCP6
MC38
Number range maintenance: MC_ERKO
SAPMSNUM
MC3V
U3 update
RMCSV3VB
MC40
INVCO: ABC Analysis of Usage Values
RMCBAB20
MC41
INVCO: ABC Analysis of Reqmt Values
RMCBAB25
MC42
INVCO: Range of Coverage by Usg.Val.
RMCBRW30
MC43
INVCO: Range Of Coverage By Reqmts
RMCBRW40
MC44
INVCO:Analysis of Inventory Turnover
RMCBUH30
MC45
INVCO: Analysis of Usage Values
RMCBVW30
MC46
INVCO: Analysis of Slow-Moving Items
RMCBLH30
MC47
INVCO: Analysis of Reqmt Values
RMCBBE30
MC48
INVCO: Anal. of Current Stock Values
RMCBBW30
MC49
INVCO: Mean Stock Values
RMCBBW40
MC50
INVCO: Analysis of Dead Stock
RMCBBS30
MC59
Revise Planning Hierarchy
SAPMMCP3
MC60
Maintain SOP Plant
MC61
Create Planning Hierarchy
SAPMMCP3
MC62
Change Planning Hierarchy
SAPMMCP3
MC63
Display Planning Hierarchy
SAPMMCP3
MC64
Create Event
SAPMMCP6
MC65
Change Event
SAPMMCP6
MC66
Display Event
SAPMMCP6
MC67
Init.graphics screen: genl.plg.hier.
SAPMMCP3
MC6A
Sales and Operations Planning
MENUMC6A
MC6B
Sales and Operations Planning
MENUMC6B
MC70
Maintain Capacity Planning (SOP)
MC71
Evaluation: Product Group Hierarchy
RMCP2L01
MC72
Evaluation: Product Group Usage
RMCP2L04
MC73
Evaluation: Material Usage, Prod.Grp
RMCP2L05
MC74
Transfer Mat. to Demand Management
SAPMMCP6
MC75
Transfer PG to Demand Management
SAPMMCP6
MC76
"Disaggregation: Planning"
MC77
"Disaggregation: Display Planning"
MC78
Copy SOP Version
SAPMMCP6
MC79
User Settings for SOP
SAPL0MP0
MC7A
Plant Distribution
MC7B
Information Structure: Units
MC7C
Key Figure Parameters: Info Struct.
MC7D
Planning Parameters: LIS
MC7E
ALE Configuration for Info Structure
SAPLMCP2
MC7F
Planning Parameters
MC7M
Methods maintenance
MC7N
Price Band Prices
MC7O
Characteristic Fields for Info Str.
MC7P
COPA Profile
MC7Q
Characteristic Assignment
MC7R
Key Figure(s) Assignment
MC80
Delete and activate versions
SAPMMCP6
MC81
Sales and Operations Planning
MC82
Sales and Operations Planning
MC83
Sales and Operations Planning
MC84
Create Product Group
SAPMMCP3
MC85
Display Product Group
SAPMMCP3
MC86
Change Product Groups
SAPMMCP3
MC87
Sales and Operations Planning
MC88
Sales and Operations Planning
MC89
Sales and Operations Planning
MC8A
Create Planning Type
SAPMMCP6
MC8B
Change Planning Type
SAPMMCP6
MC8C
Display Planning Type
SAPMMCP6
MC8D
Mass Processing: Create Planning
RMCP6BCH
MC8E
Mass Processing: Change Planning
RMCP6BCH
MC8F
Delete Entry in Planning File
RMCP6BCH
MC8G
Schedule Mass Processing
RMCP6BRU
MC8H
Maintain User Methods
SAPMMCP6
MC8I
Mass Processing: Check Planning
RMCP6TST
MC8J
Reprocess Mass Processing
RMCP6JOB
MC8K
Copy/Delete Planning Versions
RMCP6BRV
MC8L
Calculate Proportions: SOP
MC8M
Read Opening Stocks
RMCP6BAB
MC8N
Delete forecast versions
RMCP6PRL
MC8O
Reset Generation Time Stamp
RMCSCORS
MC8P
Standard SOP: Generate Master Data
RMCPSOPP
MC8Q
Aggregate Copy
RMCP6ACO
MC8R
RESET: Status for Planning Objects
RMCP6RES
MC8S
Transfer Profiles
MC8T
Activities
MC8U
Calculate Proportional Factors
SAPMMCP6
MC8V
LIS Planning: Copy Versions
SAPMMCP6
MC8W
LIS Planning: Delete Versions
SAPMMCP6
MC8X
SOP: Distribution Scenario - Select
RMCP0100
MC8Y
SOP: Distribution Scenario - Display
RMCP0105
MC8Z
SOP => Key Figure Assignments
SAPLMCP2
MC90
Tsfr.to Dm.Mgmt.: Mat.from any IS
SAPMMCP6
MC91
Initial Graphic: Product Groups
SAPMMCP3
MC92
Initial: Product Groups, Hierarchies
SAPMMCP3
MC93
Create Flexible LIS Planning
SAPMMCP6
MC94
Change Flexible LIS Planning
SAPMMCP6
MC95
Display Flexible LIS Planning
SAPMMCP6
MC96
Maintain Table 440P
MC97
Number Range Maintenance: MC_SAUF
SAPMSNUM
MC98
Maintain Planning Objects
SAPMMCP3
MC99
Display Planning Objects
SAPMMCP3
MC9A
Flexible Planning: Gen. Master Data
RMCP6FLS
MC9B
Calc. Proportions as in Pl.Hierarchy
RMCP6PAP
MC9C
Reports for Flexible Planning
SAPMMCP6
MC9D
Maintain Copy Profiles
MC9E
Info Structure: Add to General Char.
RMCP3INS
MC9F
Info Structure: Delete All Charact.
RMCP3DEL
MC9K
Maintain Available Capacity
SAPMMCP6
MC9M
Process IDOC Mapping
RMCP6MAP
MC9V
Define MRP Elements in Key Figure
MC:1
Create exception: EWS/RIS
SAPMMCY1
MC:2
Maintain exception: EWS/RIS
SAPMMCY1
MC:3
Display exception: EWS/RIS
SAPMMCY1
MC:4
Create exception group: RIS
SAPMMCY1
MC:5
Change groups exception: RIS
SAPMMCY1
MC:6
Display exception: RIS
SAPMMCY1
MC:7
Create job for exception: RIS
SAPMMCY1
MC:8
Change jobs exceptions: RIS
SAPMMCY1
MC:9
Display jobs exceptions: RIS
SAPMMCY1
MC:B
Schedule jobs exceptions: RIS
SAPMMCY1
MC=1
Create exception: EWS/SFIS
SAPMMCY1
MC=2
Maintain exception: EWS/SFIS
SAPMMCY1
MC=3
Display exception: EWS/SFIS
SAPMMCY1
MC=4
Create groups exception: SFIS
SAPMMCY1
MC=5
Change groups exception: SFIS
SAPMMCY1
MC=6
Display exception: SFIS
SAPMMCY1
MC=7
Create job for exception: SFIS
SAPMMCY1
MC=8
Change jobs exceptions: SFIS
SAPMMCY1
MC=9
Display jobs exceptions: SFIS
SAPMMCY1
MC=B
Schedule jobs exceptions: SFIS
SAPMMCY1
MC=E
Create exception: EWS/PMIS
SAPMMCY1
MC=F
Maintain exception: EWS/PMIS
SAPMMCY1
MC=G
Display exception: EWS/PMIS
SAPMMCY1
MC=H
Create groups exception: PMIS
SAPMMCY1
MC=I
Change groups exception: PMIS
SAPMMCY1
MC=J
Display exception: PMIS
SAPMMCY1
MC=K
Create job for exception: PMIS
SAPMMCY1
MC=L
Change jobs exceptions: PMIS
SAPMMCY1
MC=M
Display jobs exceptions: PMIS
SAPMMCY1
MC=N
Schedule jobs exceptions: PMIS
SAPMMCY1
MC=Q
Display exception: EWS/QMIS
SAPMMCY1
MC=R
Maintain exception: EWS/QMIS
SAPMMCY1
MC=S
Display exception: EWS/QMIS
SAPMMCY1
MC=T
Display groups exception: QMIS
SAPMMCY1
MC=U
Change groups exception: QMIS
SAPMMCY1
MC=V
Display exception: QMIS
SAPMMCY1
MC=W
Create job for exception: QMIS
SAPMMCY1
MC=X
Change Jobs: Exceptions QMIS
SAPMMCY1
MC=Y
Display Jobs: Exceptions SIS
SAPMMCY1
MC=Z
Schedule Jobs: Exceptions QMIS
SAPMMCY1
MC?0
WFIS: Schedule Jobs - Exceptions
SAPMMCY1
MC?1
WFIS: Create Exception
SAPMMCY1
MC?2
WFIS: Maintain Exception
SAPMMCY1
MC?3
WFIS: Display Exception
SAPMMCY1
MC?4
WFIS: Create Exception Group
SAPMMCY1
MC?5
WFIS: Change Exception Group
SAPMMCY1
MC?6
WFIS: Display Exception Group
SAPMMCY1
MC?7
WFIS: Create Jobs - Exceptions
SAPMMCY1
MC?8
WFIS: Change Jobs - Exceptions
SAPMMCY1
MC?9
WFIS: Display Jobs - Exceptions
SAPMMCY1
MCA7
INVCO: Execute Evaluation
SAPMMCS2
MCAA
WFIS: Maintain Requirements
SAPMMCS1
MCAB
WFIS: Display Requirements
MCAC
WFIS: Maintain Formulas
SAPMMCS1
MCAD
WFIS: Display Formulas
MCAE
WFIS: Activate Updating
SAPMMC0C
MCAF
WFIS: Standard Analyses
SAPMMCS4
MCAG
WFIS: Customizing, Standard Analyses
SAPMMCSC
MCAH
WFIS: Organization View - Selection
RMCAORG0
MCAI
WFIS: Process View - Selection
RMCAPRO0
MCAJ
WFIS: Object View - Selection
RMCAOBJ0
MCAK
WFIS: Group View - Selection
RMCAGRU0
MCAL
WFIS: Sample Scenario - Selection
RMCAEXP0
MCAM
WFIS: Append Structure
RMCAKOMM
MCAN
WFIS: Selection Program
RMCAEXIT
MCAO
WIS: Application PM/QM/SM Selection
RMCAAPP0
MCAP
WIS: Delete Data
RMCADELE
MCAQ
WIS: Correct Data
RMCAADJU
MCAR
WIS: Transfer Data
RMCADATA
MCAT
WFIS: Display Evaluation Structure
SAPMMCS7
MCAU
WFIS: Change Evaluation Structure
SAPMMCS7
MCAV
WFIS: Create Evaluation Structure
SAPMMCS7
MCAW
WFIS: Display Evaluation
SAPMMCS2
MCAX
WFIS: Change Evaluation
SAPMMCS2
MCAY
WFIS: Create Evaluation
SAPMMCS2
MCAZ
WFIS: Execute Evaluation
SAPMMCS2
MCB%
INVCO: Set up stats. for parm. anal.
RMCBPARA
MCB&
INVCO: Set up statis. for stck/reqt
RMCBDISP
MCB)
INVCO: Long-Term Stock Selection
RMCB1200
MCB0
Maintaining Transactn Key BW Transf.
MCB1
Inventory Controlling
MENUMCB1
MCB2
INVCO: Create Evaluation Structure
SAPMMCS7
MCB3
INVCO: Change Evaluation Structure
SAPMMCS7
MCB4
INVCO: Display Evaluation Structure
SAPMMCS7
MCB5
INVCO: Create Evaluation
SAPMMCS2
MCB6
INVCO: Change Evaluation
SAPMMCS2
MCB7
INVCO: Display Evaluation
SAPMMCS2
MCBA
INVCO: Plant Analysis Selection
RMCB0100
MCBC
INVCO: Stor. Loc. Analysis Selection
RMCB0200
MCBE
INVCO: Material Analysis Selection
RMCB0300
MCBG
INVCO: MRP Cntrlr Analysis Selection
RMCB0400
MCBI
INVCO: Business Area Anal. Selection
RMCB0500
MCBK
INVCO: MatGrp Analysis Selection
RMCB0600
MCBM
INVCO: Division Analysis Selection
RMCB0700
MCBO
INVCO: Mat.Type Analysis Selection
RMCB0800
MCBR
INVCO: Batch Analysis Selection
RMCB0900
MCBV
INVCO: Parameter Analysis Selection
RMCB1000
MCBZ
INVCO: Stck/Reqt Analysis Selection
RMCB1100
MCB_
Determine Industry Sector
MCC1
Inventory Controlling
MENUMCC1
MCC2
Inventory Information System
MENUMCC2
MCC3
Set Up INVCO Info Structs. from Docs
RMCBNEUA
MCC4
Set Up INVCO Info Structs.from Stock
RMCBNEUB
MCD
MI:Process Mobile Component
MEREPMI_MSD
MCD7
PURCHIS: Create Eval. Structure
SAPMMCS7
MCD8
PURCHIS: Change Eval. Structure
SAPMMCS7
MCD9
PURCHIS: Display Eval. Structure
SAPMMCS7
MCDA
PURCHIS: Create Evaluation
SAPMMCS2
MCDB
PURCHIS: Change Evaluation
SAPMMCS2
MCDC
PURCHIS: Display Evaluation
SAPMMCS2
MCDG
PURCHIS: Execute Evaluation
SAPMMCS2
MCE+
PURCHIS: Reporting - Subseq. Settlmt
RMCE0900
MCE0
Purchasing Information System
MENUMCE0
MCE1
PURCHIS: PurchGrp Analysis Selection
RMCE0100
MCE2
PURCHIS: Update Diagnosis Purch.Doc.
SAPMMCS3
MCE3
PURCHIS: Vendor Analysis Selection
RMCE0200
MCE5
PURCHIS: MatGrp Analysis Selection
RMCE0300
MCE7
PURCHIS: Material Analysis Selection
RMCE0400
MCE8
PURCHIS: Service Analysis Selection
RMCE2000
MCE9
Purchasing Information System
MENUMCE9
MCEA
PURCHIS:Long-Term Plg Vend.Analysis
RMCE0600
MCEB
PURCHIS:Lng-Term Plg Mat.Gr.Analysis
RMCE0700
MCEC
PURCHIS:Long-Term Plg Mat. Analysis
RMCE0800
MCER
PURCHIS: Service Purch.Qty-Selection
RMCE2000
MCES
PURCHIS: Service Purch.Val-Selection
RMCE2000
MCF9
PURCHIS: Quantity Grid - Maintain
MCFA
PURCHIS: Grid for Dates - Maintain
MCFB
PURCHIS: Display Pattern, QtyRel
MCFC
PURCHIS: Display Pattern On Schedule
MCG1
Rough-Cut Planning Profiles
MENUMCG1
MCG2
Var. standard anal. def. sett. IS-R
SAPMMCSC
MCG3
Call Self-Defined Analyses: Retail
SAPMMCS4
MCGC
RIS: Season: Mvmts + Stk - Selection
RMCW1400
MCGD
RIS: POS: Sales - Selection
RMCW1600
MCGE
RIS: POS: Matl Aggr. POS - Selection
RMCW1700
MCGF
RIS: POS: Cashier - Selection
RMCW1800
MCGG
RIS: Cust./Material Grp - Selection
RMCW1900
MCGH
RIS: Customer/Material - Selection
RMCW2000
MCGJ
RIS: POS: POS Balancing - Selection
RMCW2800
MCGK
RIS: Matls w/ additionals- Selection
RMCW2900
MCGL
RIS: Sales data: Customers- Sel.
RMCW3000
MCH+
RIS: Display Evaluation Structure
SAPMMCS7
MCH0
Retail Information System
MENUMCH0
MCH01
Mass Maintenance of Maint. Plans
RMCHMPLA
MCH02
Log of Mass Changes
MCH03
Delete Variant
RMCHVARDEL
MCH1
RIS: Execute Evaluation
SAPMMCS2
MCH2
RIS: Create Evaluation
SAPMMCS2
MCH3
RIS: Change Evaluation
SAPMMCS2
MCH4
RIS: Display Evaluation
SAPMMCS2
MCH6
Update Maintenance: RIS
SAPMMC0C
MCH7
RIS: Update Diagnosis, SP Change Doc
SAPMMCS3
MCH8
RIS: Perishables - Selection
RMCW2300
MCH9
RIS: Inventory Controlling - Stores
RMCW2400
MCH:
RIS: STRPS/Mvmts + Stock - Selection
RMCW0300
MCHA
RIS: Till Receipt/Matl - Selection
RMCW2500
MCHB
RIS: Till Receipt - Selection
RMCW2700
MCHC
Companion sales
RMCWAPRI_START
MCHD
Maintain Dynamic IS Read Rules
MCHG
RIS: Purchasing: Mvmt+Stck-Selection
RMCW0600
MCHP
RIS: Material: Mvmt+Stck - Selection
RMCW0900
MCHS
RIS: Promotion - Selection
RMCW1000
MCHV
RIS: Material/Add-On - Selection
RMCW1100
MCHY
RIS: Create Evaluation Structure
SAPMMCS7
MCHZ
RIS: Change Evaluation Structure
SAPMMCS7
MCH_
Activate IS-R Enhancement for RIS
MCI0
Plant Maintenance Information System
MENUMCI0
MCI1
PMIS: Object Class Analysis
RMCI0300
MCI2
PMIS: Manufacturer Analysis
RMCI0700
MCI3
PMIS: Location Analysis
RMCI0200
MCI4
PMIS: Planner Group Analysis
RMCI0600
MCI5
PMIS: Object Damage Analysis
RMCI0800
MCI6
PMIS: Obj.Statistic.Analysis
RMCI0500
MCI7
PMIS: Breakdown Analysis
RMCI0100
MCI8
PMIS: Cost Evaluation
RMCI0900
MCIA
PMIS: Customer Notification Analysis
RMCI1000
MCIS
Call Up PM Standard Analyses
SAPMMCS4
MCIZ
PMIS: Vehicle Consumption Analysis
RMCI1100
MCJ1
PMIS: Create Evaluation
SAPMMCS2
MCJ2
PMIS: Change Evaluation
SAPMMCS2
MCJ3
PMIS: Display Evaluation
SAPMMCS2
MCJ4
PMIS: Execute Evaluation
SAPMMCS2
MCJ5
PMIS: Create Evaluation Structure
SAPMMCS7
MCJ6
PMIS: Change Evaluation Structure
SAPMMCS7
MCJ7
PMIS: Display Evaluation Structure
SAPMMCS7
MCJB
MTTR/MTBR for Equipment
RIEQS070
MCJC
FunctLoc: Mean Time Between Repair
RITPS070
MCJE
PMIS: Info System
MENUMCJE
MCK0
Plant Maintenance Information System
MENUMCK0
MCK1
Create Hierarchy
SAPMMCSH
MCK2
Change hierarchy
SAPMMCSH
MCK3
Display hierarchy
SAPMMCSH
MCK4
Change SAP OIW Hierarchy
SAPMMCSH
MCK5
Display SAP OIW Hierarchy
SAPMMCSH
MCK6
Create Customer OIW Hierarchy
SAPMMCSH
MCK7
Change Customer OIW Hierarchy
SAPMMCSH
MCK8
Display Customer OIW Hierarchy
SAPMMCSH
MCK9
Maintain Customer OIW Info Catalog
SAPMMCSH
MCKA
OIW Metadata
RMCROIW0
MCKB
TIS selection version tree
RMCSSLVS
MCKC
User-spec. TIS select. version tree
RMCSSLVS
MCKH
Selection version tree: Sales
RMCSSLVS
MCKI
Selection version tree: Purchasing
RMCSSLVS
MCKJ
Selection version tree: Stock
RMCSSLVS
MCKK
Selection version tree: Production
RMCSSLVS
MCKL
Selection version tree: Quality
RMCSSLVS
MCKM
Selection version tree: Plant Maint.
RMCSSLVS
MCKN
Selection version tree: Retail
RMCSSLVS
MCKO
Selection version tree: General
RMCSSLVS
MCKP
User-spec. selec. vers. tree: Sales
RMCSSLVS
MCKQ
User-spec. sel. vers. tree: Purchase
RMCSSLVS
MCKR
User-spec. sel. vers. tree: Stock
RMCSSLVS
MCKS
User-spec. sel. vers. tree: Product.
RMCSSLVS
MCKT
User-spec. sel. vers. tree: Quality
RMCSSLVS
MCKU
User-spec. sel. vers. tree: PM
RMCSSLVS
MCKV
User-spec. sel. vers. tree: Retail
RMCSSLVS
MCKW
User-spec. sel. vers. tree: General
RMCSSLVS
MCKY
WFIS: Selection Versions (User-Spec)
RMCSSLVS
MCKZ
WFIS: Selection Versions (General)
RMCSSLVS
MCL1
WMS: Stck Placemt.+Remov. Selection
RMCB2000
MCL5
WMS: Flow of Quantities Selection
RMCB2100
MCL9
WM: Material Plcmt/Removal:Selection
RMCB2200
MCLD
WM: Material Flow - Selection
RMCB2300
MCLH
WM: Movement Types - Selection
RMCB2400
MCLIMAN
MultiClient Manager
MULTICLIENT_MANAGER
MCM%
RIS: Create Selection Version
SAPMMCSV
MCM+
WFIS: Create Selection Version
SAPMMCSV
MCM-
WFIS: Change Selection Version
SAPMMCSV
MCM/
WFIS: Display Selection Version
SAPMMCSV
MCM0
INVCO: Change selection version
SAPMMCSV
MCM1
SIS: Create selection version
SAPMMCSV
MCM10
TIS: Create selection version
SAPMMCSV
MCM11
TIS: Change selection version
SAPMMCSV
MCM12
TIS: Display selection version
SAPMMCSV
MCM13
TIS: Selection Version: Schedule Job
SAPMMCSV
MCM2
SIS: Change selection version
SAPMMCSV
MCM3
SIS: Display selection version
SAPMMCSV
MCM4
SIS: Selec. version: Schedule job
SAPMMCSV
MCM5
PURCHIS: Create selection version
SAPMMCSV
MCM6
PURCHIS: Change selection version
SAPMMCSV
MCM7
PURCHIS: Display selection version
SAPMMCSV
MCM8
PURCHIS: SelectVers: Schedule job
SAPMMCSV
MCM9
INVCO: Create selection version
SAPMMCSV
MCM?
RIS: Schedule Selection Version
SAPMMCSV
MCMA
INVCO: Display selection version
SAPMMCSV
MCMB
INVCO: SelecVers: Schedule job
SAPMMCSV
MCMC
PPIS: Create selection version
SAPMMCSV
MCMD
PPIS: Change selection version
SAPMMCSV
MCME
PPIS: Display selection version
SAPMMCSV
MCMF
PPIS: SelectVers: Schedule job
SAPMMCSV
MCMG
QMIS: Create selection version
SAPMMCSV
MCMH
QMIS: Change selection version
SAPMMCSV
MCMI
QMIS: Display selection version
SAPMMCSV
MCMJ
QMIS: Selection Version:Schedule Job
SAPMMCSV
MCMK
PMIS: Create selection version
SAPMMCSV
MCML
PMIS: Change selection version
SAPMMCSV
MCMM
PMIS: Display selection verison
SAPMMCSV
MCMN
PMIS: SelectVers: Schedule job
SAPMMCSV
MCMO
Create selection version
SAPMMCSV
MCMP
Change selection version
SAPMMCSV
MCMQ
Display selection version
SAPMMCSV
MCMR
Selection Version: Create Variant
SAPMMCSV
MCMS
Selection Version: Change Variant
SAPMMCSV
MCMT
Selection Version: Display Variant
SAPMMCSV
MCMV
Selection version: Schedule job
SAPMMCSV
MCMX
RIS: Change Selection Version
SAPMMCSV
MCMY
RIS: Display Selection Version
SAPMMCSV
MCMZ
RIS: Selection Version: Schedule Job
SAPMMCSV
MCNB
BW: Initialize Stock Balances
RMCBINIT_BW
MCNR
Number Range Maintenance: MCLIS
SAPMSNUM
MCO1
RIS: OTB - Selection
CALLSTAOTB
MCO2
OTB: Copy Planning Type
RMCACOP8
MCO4
Create OTB Planning
CALLOTB
MCO5
Change OTB Planning
CALLOTB
MCO6
Display OTB Planning
CALLOTB
MCO7
Create OTB Planning
CALLOTB
MCO8
Change OTB Planning
CALLOTB
MCO9
Display OTB Planning
CALLOTB
MCOA
QMIS: Cust. analysis, Lot overview
RMCQ1100
MCOB
QMIS: General Results for Customer
RMCQ2400
MCOC
QMIS: Cust. Analysis Quant. Overview
RMCQ1100
MCOD
QMIS: Quantitative Results for Cust.
RMCQ2500
MCOE
QMIS: Customer Analysis Q Score
RMCQ1100
MCOG
QMIS: Customer Analysis Lot Counter
RMCQ1100
MCOI
QMIS: Customer Analysis Quantities
RMCQ1100
MCOK
QMIS: Customer Analysis Expense
RMCQ1100
MCOM
QMIS: Customer Analysis Level/Disp.
RMCQ1100
MCOO
QMIS: Customer analysis - insp. lots
RMCQ1100
MCOP
QMIS: Cust. Analysis Item Q Not.
RMCQ0800
MCOV
QMIS: Cust. Anal. Overview Q Not.
RMCQ0500
MCOX
QMIS: Customer Analysis Defects
RMCQ1200
MCP0
Shop Floor Information System
MENUMCP0
MCP1
SFIS: Operation Analysis Selection
RMCF0200
MCP3
SFIS: Material Analysis Selection
RMCF0100
MCP5
SFIS: Material Analysis Selection
RMCF0300
MCP6
Goods rcpt analysis: repetitive mfg
RMCFSERI
MCP7
SFIS: Work Center Analysis Selection
RMCF0400
MCP8
Goods rcpt analysis: repetitive mfg
RMCF2500
MCP9
SFIS: Select Run Schedule
RMCF0500
MCPB
Operation analysis: Dates
RMCF0200
MCPD
Production order analysis: Dates
RMCF0100
MCPE_CUS
Commodity Pricing Customizing for MM
RCPE_MM_CUS
MCPE_DOC
Commodity Pricing in MM Documents
RCPE_MM_DOC
MCPE_FA_ACC_SEQ
Access Sequence for Formula Assembly
MCPE_FA_COND_TYPE
Condition Types for Formula Assembly
MCPE_FA_CT
Cond. Tables for Formula Assembly
MCPE_FA_DET_PROC
Det. Procedure for Formula Assembly
MCPE_FA_FC
MM Field Catalog
MCPE_FA_GCM
Formula Master Data Maintenance
MCPE_MD
Commodity Pricing Master Data for MM
RCPE_MM_MD
MCPE_WB
CPE Formula Workbench for MM
RCPE_MM_WB
MCPF
Material analysis: Dates
RMCF0300
MCPH
Work center analysis: Dates
RMCF0400
MCPI
Menu: Production Info System
MENUMCPI
MCPK
Operation analysis: Quantities
RMCF0200
MCPM
Production order anal.: Quantities
RMCF0100
MCPO
Material analysis: Quantities
RMCF0300
MCPQ
Work center analysis: Quantities
RMCF0400
MCPS
Operation analysis: Lead time
RMCF0200
MCPU
Production Order Analysis: Lead Time
RMCF0100
MCPW
Material analysis: Lead time
RMCF0300
MCPY
Work center analysis: Lead time
RMCF0400
MCQ.
SFIS: Kanban analysis selection
RMCFPK00
MCQA
Call Up QM Standard Analyses
SAPMMCS4
MCR1
SFIS: Create Evaluation
SAPMMCS2
MCR2
SFIS: Change Evaluation
SAPMMCS2
MCR3
SFIS: Display Evaluation
SAPMMCS2
MCR4
SFIS: Execute Evaluation
SAPMMCS2
MCR7
SFIS: Create Evaluation Structure
SAPMMCS7
MCR8
SFIS: Change Evaluation Structure
SAPMMCS7
MCR9
SFIS: Display Evaluation Structure
SAPMMCS7
MCR:
Std Analyses: User Settings, CALL
SAPMMCSC
MCRA
LIS Layout Reports
MCRB
LIS: Generate Evaluations
RMCSGENA
MCRC
Charact. Texts for Eval. Structures
RMCS802T
MCRE
Material Usage Analysis: Selection
RMCF0600
MCRG
Change Settings: PPIS
RMCFCUST
MCRH
Display Settings: PPIS
RMCFCUST
MCRI
Product Cost Analysis: Selection
RMCF0700
MCRJ
Prod. Cost Analysis: Repetitive Mfg
RMCF2700
MCRK
Prod. Cost Analysis: Repetitive Mfg
RMCFSERI
MCRM
Reporting Point Stats.: Selection
RMCF0800
MCRO
Matl consumptn anal.: repetitive mfg
RMCF2600
MCRP
Matl consumptn anal.: repetitive mfg
RMCFSERI
MCRQ
Call Standard Analyses: PP-IS
SAPMMCS4
MCRT
LIS Readings for Internal Numbers
MCRU
PP-PI: Operation Analysis Selection
RMCF0200
MCRV
PP-PI: Process Order Analysis
RMCF0100
MCRW
PP-PI: Resources Selection
RMCF0400
MCRX
PP-PI: Material Usage Analysis
RMCF0600
MCRY
PP-PI: Product Cost Analysis
RMCF0700
MCS$
Info Structure Data: Process Archive
MCS%
Info Structure Data: Manage Archive
MCS&
Info Structure Data: Reload Archive
MCS/
Mass Generation: Info Struct./Update
RMCSISGN
MCS1
Standard Analyses; General Logistics
SAPMMCS4
MCS2
Routine LIS Settings
MCS3
Routine SIS Settings
MCS4
Routine INVCO Settings
MCS5
Routine PURCHIS Settings
MCS6
Routine PPIS Settings
MCS7
SIS: Create Evaluation Structure
SAPMMCS7
MCS8
SIS: Change Evaluation Structure
SAPMMCS7
MCS9
SIS: Display Evalaution Structure
SAPMMCS7
MCS=
Info Structure Data: Create Archive
MCSA
SIS: Create Evaluation
SAPMMCS2
MCSB
SIS: Change Evaluation
SAPMMCS2
MCSC
SIS: Display Evaluation
SAPMMCS2
MCSCHECK
Check Utility - Logistic Infosystem
RMCSUTIC
MCSD
Routine PMIS Settings
MCSE
Routine QMIS Settings
MCSF
Routine RIS Settings
MCSG
SIS: Execute Evaluation
SAPMMCS2
MCSH
Call Std. Analyses of Customer Appl.
SAPMMCS4
MCSI
Call Standard Analyses of Sales
SAPMMCS4
MCSJ
Call Standard Analyses of Purchasing
SAPMMCS4
MCSK
Call Standard Analyses of Stocks
SAPMMCS4
MCSL
Call Shop Floor Standard Analyses
SAPMMCS4
MCSM1
TIS: Create evaluation
SAPMMCS2
MCSM2
TIS: Change evaluation
SAPMMCS2
MCSM3
TIS: Display evaluation
SAPMMCS2
MCSM4
TIS: Execute evaluation
SAPMMCS2
MCSM5
TIS: Create evaluation structure
SAPMMCS7
MCSM6
TIS: Change evaluation structure
SAPMMCS7
MCSM7
TIS: Display evaluation structure
SAPMMCS7
MCSO
Current Settings: TIS
MCSR
Standard Analyses External Data
SAPMMCS4
MCSS
Display Log: Gen. Info Structure
SAPMMCS3
MCST
Display Log: Gen. Updating
SAPMMCS3
MCSV
Call View V_TMC6P_D
MCSW
Archiving of Selection Versions
MCSX
Archive Statistical Data
SAPMMCS4
MCSY
Reset Time Stamp: LIS Generation
RMCSCORS
MCSZ
Convert LIS Statistical Data
SAPMMCS4
MCT0
Initial SIS Screen
MENUMCT0
MCT1
Standard SDIS Analyses
MENUMCT1
MCT2
Initial SIS Screen
MENUMCT2
MCTA
SIS: Customer Analysis - Selection
RMCV0100
MCTC
SIS: Material Analysis - Selection
RMCV0200
MCTE
SIS: Sales Org. Analysis - Selection
RMCV0300
MCTG
SIS: Sales Office Analysis Selection
RMCV0600
MCTI
SIS: Sales Empl. Analysis Selection
RMCV0500
MCTK
SIS: Shipping Pt. Analysis Selection
RMCV0400
MCTV01
SIS: Sales Activity - Selection
RMCV0800
MCTV02
SIS: Sales Promotions - Selection
RMCV0900
MCTV03
SIS: Address List - Selection
RMCV1000
MCTV04
SIS: Address Counter - Selection
RMCV1100
MCTV05
SIS: Customer Potential Analysis
RMCV1200
MCU0
Transportation Info System (TIS)
MENUMCU0
MCU1
Create LIS Unit
RMCSUNIT
MCU2
Delete LIS Unit
RMCSUDEL
MCU3
Call Standard Analyses: Transportatn
SAPMMCS4
MCUA
TIS: Shpt analysis
RMCT0100
MCUB
TIS: Shipment Analysis: Routes
RMCT0200
MCUC
TIS: ShipmentAnaly: MeansOfTransport
RMCT0300
MCUD
TIS: Shipment Analysis: Shipping
RMCT0400
MCUE
TIS: Shipment Analysis: Stages
RMCT0500
MCUF
TIS: Shipment Analysis: Material
RMCT0600
MCV0
Purchasing Information System
MENUMCV0
MCV1
QMIS: Vendor analysis - insp. lot
RMCQ0100
MCV3
QMIS: Material analysis - insp. lot
RMCQ0200
MCV5
Call Up Price List w.Stepped Display
/1SDBF12L/RV14AK05
MCV6
Call Up Indiv. Customer Prices List
/1SDBF12L/RV14AK07
MCV7
Call Up List of Price Groups
/1SDBF12L/RV14AK11
MCV8
Call Up Material/MatPrcGroup List
/1SDBF12L/RV14AK09
MCV9
Call Up List of Incomplete Documents
RVAUFERR
MCVA
QMIS: Vendor Analysis Lot Overview
RMCQ0100
MCVB
QMIS: General Results for Vendor
RMCQ2200
MCVC
QMIS: Vendor Analysis - Qty Overview
RMCQ0100
MCVCHECK01
SIS: Update Group Check
RMCVCH01
MCVCHECK02
SIS: Header STAFO Check
RMCVCH02
MCVCHECK03
SIS: Item STAFO Check
RMCVCH03
MCVD
QMIS: Quant. Results for Vendor
RMCQ2300
MCVE
QMIS: Vendor Analysis Quality Score
RMCQ0100
MCVG
QMIS: Vendor Analysis - Lot Numbers
RMCQ0100
MCVI
QMIS: Vendor Analysis - Quantities
RMCQ0100
MCVK
QMIS: Vendor Analysis - Effort
RMCQ0100
MCVM
QMIS: Vendor Analyis - Level & Disp.
RMCQ0100
MCVO
Vendor Analysis - Lots Overview
RMCQ0100
MCVP
QMIS: vendor analysis items Q notif.
RMCQ0700
MCVQ
Quality Management Info System QMIS
MENUMCVQ
MCVR
SIS: update diagnosis - order
SAPMMCS3
MCVS
TIS: Update Diagnosis: Transportatn
SAPMMCS3
MCVT
SIS: update diagnosis - delivery
SAPMMCS3
MCVV
SIS: update diagnosis - billing doc.
SAPMMCS3
MCVVK
SIS: Updating - Sales Activities
SAPMMCS3
MCVW
INVCO: Update Diagnosis MatDoc
SAPMMCS3
MCVX
QMIS: Vendor analysis defects
RMCQ1000
MCVY
INVCO: Update Diagnosis AcctngDoc
SAPMMCS3
MCVZ
QMIS: Ven. Analysis- Q Not. Overview
RMCQ0400
MCW1
PURCHIS: Evaluate Payment Header
RMCE5000
MCW2
PURCHIS: Evaluate Payment Item
RMCE5100
MCW3
PURCHIS: Evaluate VBD Header
RMCE5200
MCW4
PURCHIS: Evaluate VBD Item
RMCE5300
MCW5
Payment: Simulate Updating
SAPLMCW1_WLF
MCW6
LIS Setup for Agency Documents
RMCENEUB
MCWIS
FK Simulation Inventory Document
SAPMMCS3
MCWRP
FK Simulation Invoice Document
SAPMMCS3
MCW_AA
IMG Retail
MCW_AA_CUST
MCW_AA_APP
Maintain Analytical Applications
MCW_AA_METH
Maint. Methods for Analytical Apps
MCW_AA_QUERY
Maint. Queries for Analytical Apps
MCW_AA_TEST
Test Remote Execution of Queries
MCW_AA_BWACCESS_TEST
MCX1
QMIS: Create Evaluation
SAPMMCS2
MCX2
QMIS: Change Evaluation
SAPMMCS2
MCX3
QMIS: Display Evaluation
SAPMMCS2
MCX4
QMIS: Execute Evaluation
SAPMMCS2
MCX7
QIS: Create Evaluation Structure
SAPMMCS7
MCX8
QIS: Change Evaluation Structure
SAPMMCS7
MCX9
QIS: display evaluation structure
SAPMMCS7
MCXA
QMIS: Material Analysis-Lot Overview
RMCQ0200
MCXB
QMIS: General Results for Material
RMCQ2000
MCXC
QMIS: Matl Analysis - Qty Overview
RMCQ0200
MCXD
QMIS: Quant. Results for Material
RMCQ2100
MCXE
QMIS: Matl Analysis - Quality Score
RMCQ0200
MCXG
QMIS: Matl Analysis - Lot Numbers
RMCQ0200
MCXI
QMIS: Material Analysis - Quantities
RMCQ0200
MCXK
QMIS: Material Analysis - Effort
RMCQ0200
MCXM
QMIS: Matl Analysis - Level & Disp.
RMCQ0200
MCXP
QMIS: Matl. Analysis - Q Notif. Item
RMCQ0600
MCXV
QMIS: mat. analysis overview Q not.
RMCQ0300
MCXX
QMIS: Material analysis defects
RMCQ0900
MCY1
Create Exception EWS/LIS
SAPMMCY1
MCY2
Maintain Exception EWS/LIS
SAPMMCY1
MCY3
Display Exception (EWS/LIS)
SAPMMCY1
MCY4
Create Group Exception
SAPMMCY1
MCY5
Change Group Exception
SAPMMCY1
MCY6
Display Exception
SAPMMCY1
MCY7
Create Job For Exception
SAPMMCY1
MCY8
Change Jobs: Exceptions
SAPMMCY1
MCY9
Display Jobs: Exceptions
SAPMMCY1
MCYA
Delete Jobs: Exceptions
SAPMMCY1
MCYB
Plan Jobs: Exceptions
SAPMMCY1
MCYG
Exception Analysis INVCO
SAPMMCY1
MCYH
Exception Analysis: PURCHIS
SAPMMCY1
MCYI
Exception Analysis: SIS
SAPMMCY1
MCYJ
Exception Analysis: PP-IS
SAPMMCY1
MCYK
Exception Analysis: PM-IS
SAPMMCY1
MCYL
Exception Analysis: QM-IS
SAPMMCY1
MCYM
Exception Analysis: Retail IS
SAPMMCY1
MCYN
Exception Analysis: LIS-General
SAPMMCY1
MCYO
Exception analysis: TIS
SAPMMCY1
MCYO0
Schedule Jobs: Exceptions: TIS
SAPMMCY1
MCYO1
Create Exception: EWS/TIS
SAPMMCY1
MCYO2
Maintain Exception: EWS/TIS
SAPMMCY1
MCYO3
Display Exception: EWS/TIS
SAPMMCY1
MCYO4
Create Exception Group: TIS
SAPMMCY1
MCYO5
Change Exception Group: TIS
SAPMMCY1
MCYO6
Display Exception: TIS
SAPMMCY1
MCYO7
Create Job for Exception: TIS
SAPMMCY1
MCYO8
Change Jobs: Exceptions: TIS
SAPMMCY1
MCYO9
Display jobs: Exceptions SIS
SAPMMCY1
MCYY
WFIS: Exception Analysis
SAPMMCY1
MCZ1
Create LIS Inbound Interface
SAPMMCSE
MCZ2
Change LIS Inbound Interface
SAPMMCSE
MCZ3
Display LIS Inbound Interface
SAPMMCSE
MD00
MRP : external procurement
MENUMD00
MD01
MRP Run
SAPMM61X
MD02
MRP - Single-item, Multi-level -
SAPMM61X
MD03
MRP-Individual Planning-Single Level
SAPMM61X
MD04
Display Stock/Requirements Situation
SAPMM61R
MD05
Individual Display Of MRP List
SAPMM61R
MD06
Collective Display Of MRP List
SAPMM61R
MD07
Current Material Overview
SAPMM61R
MD08
Reorg. MRP Lists
RMMDKP01
MD09
Pegging
SAPMM61O
MD11
Create Planned Order
SAPMM61P
MD12
Change Planned Order
SAPMM61P
MD13
Display Planned Order
SAPMM61P
MD14
Individual Conversion of Plnned Ord.
SAPMM61P
MD15
Collective Conversion Of Plnd Ordrs.
SAPMM61P
MD16
Collective Display of Planned Orders
SAPMM61P
MD17
Collective Requirements Display
SAPLM61Q
MD19
Firm Planned Orders
SAPMM61P
MD20
Create Planning File Entry
SAPMM61R
MD21
Display Planning File Entry
RMDPFE00
MD25
Create Planning Calendar
SAPMM61I
MD26
Change Planning Calendar
SAPMM61I
MD27
Display Planning Calendar
SAPMM61I
MD40
MPS
SAPMM61X
MD41
MPS - Single-item, Multi-level -
SAPMM61X
MD42
MPS - Single-item, Single-level -
SAPMM61X
MD43
MPS - Single-item, Interactive -
SAPMM61X
MD44
MPS Evaluation
SAPMM61M
MD45
MRP List Evaluation
SAPMM61M
MD46
Eval. MRP lists of MRP controller
SAPMM61M
MD47
Product Group Planning Evaluation
SAPMM61M
MD48
Cross-Plant Evaluation
SAPMM61M
MD4C
Multilevel Order Report
SAPMM61O
MD50
Sales order planning
SAPMM61X
MD51
Individual project planning
SAPMM61X
MD61
Create Planned Indep. Requirements
SAPMM60X
MD62
Change Planned Indep. Requirements
SAPMM60X
MD63
Display Planned Indep. Requirements
SAPMM60X
MD64
Create Planned Indep.Requirements
SAPMM60X
MD65
Change Standard Indep.Requirements
SAPMM60X
MD66
Display Standard Indep.Requirements
SAPMM60X
MD67
Staggered Split
RM60ROLL
MD70
Copy Total Forecast
RM60FORC
MD71
"Copy Reference Changes"
RM60COPY
MD72
Evaluation; Charac.Plnng Techniques
RM60COMB
MD73
Display Total Indep. Requirements
SAPMM60X
MD74
Reorganization: Adapt Indep.Reqmts
RM60RR20
MD75
Reorganization: Delete Indep.Reqmts
RM60RR30
MD76
Reorg: Delete Indep.Reqmts History
RM60RR40
MD79
"PP Demand Mngmt - XXL List Viewer"
SAPMM60M
MD81
Create Customer Indep. Requirements
SAPMV45A
MD82
Change customer indep. requirement
SAPMV45A
MD83
Display Customer Indep. Requirements
SAPMV45A
MD85
List Customer Indep. Requirements
SAPMV75A
MD90
Maintain Number Range for MRP
SAPMSNUM
MD91
Maintain No. Range for Planned Order
SAPMSNUM
MD92
Maint.No.Range for Reserv/Dep.Reqmt
SAPMSNUM
MD93
Maintain Number Range: MDSM
SAPMSNUM
MD94
Number range maint.: Total reqs
SAPMSNUM
MDAB
Planning File - Set Up BATCH
RMMDBTCH
MDAC
Execute Action for Planned Order
SAPMM61P
MDBA
BAPI planned order processing
MDBAPI01
MDBS
MPS - total planning run
RMMDBTCH
MDBT
MRP Run In Batch
RMMDBTCH
MDC6
Start of MD06 via Report
SAPMM61R
MDC7
Start MD07 by using report
SAPMM61R
MDDISPONENT
MRP Controller Workflow
MDDO
Evaluation Report RoCs Online
RMDDSUPPLY01
MDDS
Evaluation Report Ranges of Coverage
RMMDBTCH
MDEX
MRP Data Extractor
RMMDBTCH
MDF_ATTRSET
Maintain Set Types and Attributes
SAPLCOM_ATTRIBUTE_NEW
MDHI
Master Data and Hierarchy
MDHI_MAINTENANCE
MDL1
Create Production Lot
SAPLMD07
MDL2
Change Production Lot
SAPLMD07
MDL3
Display Production Lot
SAPLMD07
MDLD
Print MRP List
RMDLDR00
MDLP
MPS
MENUMDLP
MDM1
Mail To Vendor
RMDMAIL1
MDM2
Mail to Vendor
RMDMAIL2
MDM3
Mail to Customer
RMDMAIL3
MDM4
Mail to MRP Controller
RMDMAIL4
MDM5
Workflow: Mail to MRP Controller
RMDMAIL5
MDMC
Send Customers (MDM)
RMDMIDCU
MDMGX
MDM Generic Extraction Framework
MDM_GX_MENU
MDMGXC0
Transaction for MDMGXC0
MDMGXC1
Transaction for MDMGXC1
MDMGXC2
Transaction for MDMGXC2
MDMGXMOBJ
Maintain Object Types
MDML
Calculation of Multilevel Delay
RMMDBTCH
MDMV
Send Vendors (MDM)
RMDMIDVE
MDM_CLNT_EXTR
Local Extraction
MDM_EXTRACTION
MDM_FSBP_TEST
Tests MDM Scenarios for FSBP
R_MDM_FSBP_TEST
MDP0
Independent Requirements
MENUMDP0
MDP1
Create combination structure
SAPLCUTU
MDP2
Change combination structure
SAPLCUTU
MDP3
Display combination structure
SAPLCUTU
MDP4
Maintain combinations
SAPLCUD2
MDP6
Modeling
SAPLM60K
MDPH
Planning Profile
SAPMM60X
MDPP
Demand Management
MENUMDPP
MDPV
Planning variant: Initial screen
SAPLM60K
MDRD1
Determine Delivery Relationship
RMDRD001
MDRD2
Change Delivery Relationship
RMDRD002
MDRD3
Display Delivery Relationship
RMDRD003
MDRD4
Delete Delivery Relationship
RMDRD004
MDRE
Checking Plnng File In BCKGRND Mode
RMMDBTCH
MDRP
Distribution Resource Planning
MENUMDRP
MDSA
Display Serial Numbers
SAPMM61S
MDSP
Change BOM Explosion Numbers
SAPMM61S
MDS_COMPARE_TOOL
Compare Tool for Master Data Sync.
MDS_CONSISTENCY_TOOL
MDS_CONSISTENCY_TOOL
Consistency check Tool for MDS
MDS_CONSISTENCY_TOOL
MDS_LINKS
Get the Mapped Cust/Vend/BP
CVI_MAPPING_BP_CUST_VEND
MDS_LOAD_COCKPIT
Synchronization Cockpit
MDS_LOAD_COCKPIT
MDS_PPO2
PPO for Master Data Synchronization
/SAPPO/SAPLAPI_DIALOG_START
MDUM
Convert Planned Orders into PReqs
RMMDBTCH
MDUP
Maintain Project New Key Assignment
SAPMM61U
MDUS
Assign New Key to WBS Elements
SAPMM61U
MDVP
Collective Availability Check PAUF
RLD05000
MDW1
Access MRP control program
SAPMM61K
MDXTEST
MDX Test Panel
RRT_MDX_SAMPLE
ME00
MENUME00
ME01
Maintain Source List
SAPLMEOR
ME03
Display Source List
SAPLMEOR
ME04
Changes to Source List
RM06WCD1
ME05
Generate Source List
RM06W003
ME06
Analyze Source List
RM06W004
ME07
Reorganize Source List
RM06WRE0
ME08
Send Source List
RBDSESRC
ME0M
Source List for Material
RM06W001
ME11
Create Purchasing Info Record
SAPMM06I
ME12
Change Purchasing Info Record
SAPMM06I
ME13
Display Purchasing Info Record
SAPMM06I
ME14
Changes to Purchasing Info Record
RM06ICD1
ME15
Flag Purch. Info Rec. for Deletion
SAPMM06I
ME16
Purchasing Info Recs. for Deletion
RM06ILV0
ME17
Archive Info Records
ME18
Send Purchasing Info Record
RBDSEINF
ME1A
Archived Purchasing Info Records
RM06IR30
ME1B
Redetermine Info Record Price
RMMEBTCH
ME1E
Quotation Price History
RM06IAP0
ME1L
Info Records per Vendor
RM06IL00
ME1M
Info Records per Material
RM06IM00
ME1P
Purchase Order Price History
RM06IBP0
ME1W
Info Records per Material Group
RM06IW00
ME1X
Buyer's Negotiation Sheet for Vendor
RM06EVBL
ME1Y
Buyer's Negotiat. Sheet for Material
RM06EVBM
ME21
Create Purchase Order
SAPMM06E
ME21N
Create Purchase Order
RM_MEPO_GUI
ME22
Change Purchase Order
SAPMM06E
ME22N
Change Purchase Order
RM_MEPO_GUI
ME23
Display Purchase Order
SAPMM06E
ME23N
Display Purchase Order
RM_MEPO_GUI
ME24
Maintain Purchase Order Supplement
SAPMM06E
ME25
Create PO with Source Determination
SAPMM06B
ME26
Display PO Supplement (IR)
SAPMM06E
ME27
Create Stock Transport Order
SAPMM06E
ME28
Release Purchase Order
RM06EF00
ME29N
Release purchase order
RM_MEPO_GUI
ME2A
Monitor Confirmations
RM06ENBE
ME2B
POs by Requirement Tracking Number
RM06EB00
ME2C
Purchase Orders by Material Group
RM06EC00
ME2COMP
Component Consumption History
RM06EKBE_SC
ME2DP
Down-Payment Monitoring for PO
RM06DPMONITOR
ME2J
Purchase Orders for Project
RM06EKPS
ME2K
Purch. Orders by Account Assignment
RM06EK00
ME2L
Purchase Orders by Vendor
RM06EL00
ME2M
Purchase Orders by Material
RM06EM00
ME2N
Purchase Orders by PO Number
RM06EN00
ME2O
SC Stock Monitoring (Vendor)
RM06ELLB
ME2ON
Subcontracting Cockpit
RM06ELLBN
ME2S
Services per Purchase Order
RMSRVPO1
ME2SCRAP
Scrap Analysis (Component Consump.)
RM06SUBCONSCRAP
ME2V
Goods Receipt Forecast
RM06EWE0
ME2W
Purchase Orders for Supplying Plant
RM06EW00
ME308
Send Contracts with Conditions
RBDSECON
ME31
Create Outline Agreement
SAPMM06E
ME31K
Create Contract
SAPMM06E
ME31L
Create Scheduling Agreement
SAPMM06E
ME32
Change Outline Agreement
SAPMM06E
ME32K
Change Contract
SAPMM06E
ME32L
Change Scheduling Agreement
SAPMM06E
ME33
Display Outline Agreement
SAPMM06E
ME33K
Display Contract
SAPMM06E
ME33L
Display Scheduling Agreement
SAPMM06E
ME34
Maintain Outl. Agreement Supplement
SAPMM06E
ME34K
Maintain Contract Supplement
SAPMM06E
ME34L
Maintain Sched. Agreement Supplement
SAPMM06E
ME35
Release Outline Agreement
RM06EF00
ME35K
Release Contract
RM06EF00
ME35L
Release Scheduling Agreement
RM06EF00
ME36
Display Agreement Supplement (IR)
SAPMM06E
ME37
Create Transport Scheduling Agmt.
SAPMM06E
ME38
Maintain Sched. Agreement Schedule
SAPMM06E
ME39
Display Sched. Agmt. Schedule (TEST)
SAPMM06E
ME3A
Transm. Release Documentation Record
RBDSERED
ME3B
Outl. Agreements per Requirement No.
RM06EB00
ME3C
Outline Agreements by Material Group
RM06EC00
ME3J
Outline Agreements per Project
RM06EKPS
ME3K
Outl. Agreements by Acct. Assignment
RM06EK00
ME3L
Outline Agreements per Vendor
RM06EL00
ME3M
Outline Agreements by Material
RM06EM00
ME3N
Outline Agreements by Agreement No.
RM06EN00
ME3P
Recalculate Contract Price
RMMEBTCH
ME3R
Recalculate Sched. Agreement Price
RMMEBTCH
ME3S
Service List for Contract
RMSRVR20
ME41
Create Request For Quotation
SAPMM06E
ME42
Change Request For Quotation
SAPMM06E
ME43
Display Request For Quotation
SAPMM06E
ME44
Maintain RFQ Supplement
SAPMM06E
ME45
Release RFQ
RM06EF00
ME47
Create Quotation
SAPMM06E
ME48
Display Quotation
SAPMM06E
ME49
Price Comparison List
RM06EPS0
ME4B
RFQs by Requirement Tracking Number
RM06EB00
ME4C
RFQs by Material Group
RM06EC00
ME4L
RFQs by Vendor
RM06EL00
ME4M
RFQs by Material
RM06EM00
ME4N
RFQs by RFQ Number
RM06EN00
ME4S
RFQs by Collective Number
RM06ES00
ME51
Create Purchase Requisition
SAPMM06B
ME51N
Create Purchase Requisition
RM_MEREQ_GUI
ME52
Change Purchase Requisition
SAPMM06B
ME52N
Change Purchase Requisition
RM_MEREQ_GUI
ME52NB
Buyer Approval: Purchase Requisition
RM_MEREQ_GUI
ME53
Display Purchase Requisition
SAPMM06B
ME53N
Display Purchase Requisition
RM_MEREQ_GUI
ME54
Release Purchase Requisition
SAPMM06B
ME54N
Release Purchase Requisition
RM_MEREQ_GUI
ME55
Collective Release of Purchase Reqs.
RM06BF00
ME56
Assign Source to Purch. Requisition
RM06BZ00
ME57
Assign and Process Requisitions
RM06BZ00
ME58
Ordering: Assigned Requisitions
RM06BB00
ME59
Automatic Generation of POs
RM06BB10
ME59N
Automatic generation of POs
RM06BB30
ME5A
Purchase Requisitions: List Display
RM06BA00
ME5F
Release Reminder: Purch. Requisition
RM06BF00
ME5J
Purchase Requisitions for Project
RM06BKPS
ME5K
Requisitions by Account Assignment
RM06BK00
ME5R
Archived Purchase Requisitions
RM06BR30
ME5W
Resubmission of Purch. Requisitions
RM06BW00
ME60
Screenpainter Test
MMTEST
ME61
Maintain Vendor Evaluation
SAPMM06L
ME62
Display Vendor Evaluation
SAPMM06L
ME63
Evaluation of Automatic Subcriteria
RM06LAUB
ME64
Evaluation Comparison
RM06LSIM
ME65
Evaluation Lists
RM06LBEU
ME69
List non confirmed WEB releases
ISAUTO_OPENWEB
ME6A
Changes to Vendor Evaluation
RM06LA00
ME6B
Display Vendor Evaln. for Material
RM06LB00
ME6C
Vendors Without Evaluation
RM06LC00
ME6D
Vendors Not Evaluated Since...
RM06LD00
ME6E
Evaluation Records Without Weighting
RM06LE00
ME6F
Print
RM06LF00
ME6G
Vendor Evaluation in the Background
RMMEBTCH
ME6H
Standard Analysis: Vendor Evaluation
RMCE0130
ME6Z
Transport Vendor Evaluation Tables
SAPMSM29
ME80
Purchasing Reporting
SAPMM06R
ME80A
Purchasing Reporting: RFQs
SAPMM06R
ME80AN
General Analyses (A)
RM06EAAW
ME80F
Purchasing Reporting: POs
SAPMM06R
ME80FN
General Analyses (F)
RM06EAAW
ME80R
Purchasing Reporting: Outline Agmts.
SAPMM06R
ME80RN
General Analyses (L,K)
RM06EAAW
ME81
Analysis of Order Values
RM06ENHI
ME81N
Analysis of Order Values
RM06EBWA
ME82
Archived Purchasing Documents
RM06ER30
ME83
Remove Scheduling Agreement Releases
RM06EKEK
ME84
Generation of Sched. Agmt. Releases
RM06EFLB
ME84A
Individual Display of SA Release
SAPLEINL
ME85
Renumber Schedule Lines
RM06NEUN
ME86
Aggregate Schedule Lines
RM06REOR
ME87
Summarize PO History
RM06EKBE
ME88
Set Agr. Cum. Qty./Reconcil. Date
RM06CUMF
ME89
Release of Stopped SA Releases
MESCR_STP_RELLIST
ME91
Purchasing Docs.: Urging/Reminding
RM06ENMA
ME91A
Urge Submission of Quotations
RM06ENMA
ME91E
Sch. Agmt. Schedules: Urging/Remind.
RM06ENMA
ME91F
Purchase Orders: Urging/Reminders
RM06ENMA
ME92
Monitor Order Acknowledgment
RM06ENAB
ME92F
Monitor Order Acknowledgment
RM06ENAB
ME92K
Monitor Order Acknowledgment
RM06ENAB
ME92L
Monitor Order Acknowledgment
RM06ENAB
ME97
Archive Purchase Requisitions
ME98
Archive Purchasing Documents
ME99
Messages from Purchase Orders
MM70AEFA
ME9A
Message Output: RFQs
RM06ENDR_ALV
ME9E
Message Output: Sch. Agmt. Schedules
RM06ENDR_ALV
ME9F
Message Output: Purchase Orders
RM06ENDR_ALV
ME9K
Message Output: Contracts
RM06ENDR_ALV
ME9L
Message Output: Sched. Agreements
RM06ENDR_ALV
MEAN
Delivery Addresses
MEB0
Reversal of Settlement Runs
RWMBON15
MEB1
Create Reb. Arrangs. (Subseq. Sett.)
SAPMV13A
MEB2
Change Reb. Arrangs. (Subseq. Sett.)
SAPMV13A
MEB3
Displ. Reb. Arrangs. (Subseq. Sett.)
SAPMV13A
MEB4
Settlement re Vendor Rebate Arrs.
RWMBON01
MEB5
List of Vendor Rebate Arrangements
RWMBON02
MEB6
Busn. Vol. Data, Vendor Rebate Arrs.
RWMBON03
MEB7
Extend Vendor Rebate Arrangements
RWMBON05
MEB8
Det. Statement, Vendor Rebate Arrs.
RWMBON04
MEB9
Stat. Statement, Vendor Rebate Arrs.
RWMBON06
MEBA
Comp. Suppl. BV, Vendor Rebate Arr.
RWMBON08
MEBABW
Delta Init for BI-Extraction
RWMBON08
MEBB
Check Open Docs., Vendor Reb. Arrs.
RWMBON10
MEBC
Check Customizing: Subsequent Sett.
RWMBON20
MEBE
Workflow Sett. re Vendor Reb. Arrs.
RWMBON11
MEBF
Updating of External Busn. Volumes
RWMBONF0
MEBG
Chg. Curr. (Euro), Vend. Reb. Arrs.
RWMBONE1
MEBH
Generate Work Items (Man. Extension)
RWMBONE2
MEBI
Message, Subs.Settlem. - Settlem.Run
RWBNAAWN
MEBJ
Recompile Income, Vendor Reb. Arrs.
RWMBON07
MEBK
Message., Subs. Settlem.- Arrangment
RWBNAAWS
MEBM
List of settlement runs for arrngmts
RWMBON14
MEBOR
Work Center Conversion
MEBR
Archive Rebate Arrangements
RV130007
MEBS
Stmnt. Sett. Docs., Vend. Reb. Arrs.
RWMBON13
MEBT
Test Data: External Business Volumes
RWMBONF1
MEBV
Extend Rebate Arrangements (Dialog)
SAPMV13A
MECCM
Send Purchasing Data to Catalog
RM06CCMEXP
MECCP_ME2K
For Requisition Account Assignment
MECCP_RM06EK00
MEDL
Price Change: Contract
RM11KS00
MEER
Mass Act: Create Electronic Bill
SAPLFKKAKTIV2
MEI1
Automatic Purchasing Document Change
RMEBEIN1
MEI2
Automatic Document Change
RMEBEIN2
MEI3
Recompilation of Document Index
RMEBEIN3
MEI4
Compile Worklist for Document Index
RMEBEIN4
MEI5
Delete Worklist for Document Index
RMEBEIN5
MEI6
Delete purchasing document index
RMEBEIN6
MEI7
Change sales prices in purch. orders
RMEBEIN7
MEI8
Recomp. doc. index settlement req.
RMEBEIZ3
MEI9
Recomp. doc. index vendor bill. doc.
RMEBEIL3
MEIA
New Structure Doc.Ind. Cust. Sett.
RMEBEIK3
MEIS
Data Selection: Arrivals
RMIMST00
MEK1
Create Conditions (Purchasing)
SAPMV13A
MEK2
Change Conditions (Purchasing)
SAPMV13A
MEK3
Display Conditions (Purchasing)
SAPMV13A
MEK31
Condition Maintenance: Change
SAPMV13A
MEK32
Condition Maintenance: Change
SAPMV13A
MEK33
Condition Maintenance: Change
SAPMV13A
MEK4
Create Conditions (Purchasing)
SAPMV13A
MEKA
Conditions: General Overview
RM06K000
MEKB
Conditions by Contract
RM06K020
MEKC
Conditions by Info Record
RM06K021
MEKD
Conditions for Material Group
RM06K022
MEKE
Conditions for Vendor
RM06K023
MEKF
Conditions for Material Type
RM06K024
MEKG
Conditions for Condition Group
RM06K025
MEKH
Market Price
RM06K026
MEKI
Conditions for Incoterms
RM06K027
MEKJ
Conditions for Invoicing Party
RM06K028
MEKK
Conditions for Vendor Sub-Range
RM06K029
MEKL
Price Change: Scheduling Agreements
RM06K052
MEKLE
Currency Change: Sched. Agreements
RM06K082
MEKP
Price Change: Info Records
RM06K050
MEKPE
Currency Change: Info Records
RM06K080
MEKR
Price Change: Contracts
RM06K051
MEKRE
Currency Change: Contracts
RM06K081
MEKX
Transport Condition Types Purchasing
SAPMSM29
MEKY
Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
SAPMSM29
MEKZ
Trnsp. Calculation Schemas (Purch.)
SAPMSM29
MEL0
Service Entry Sheet
MENUMEL0
MELB
Purch. Transactions by Tracking No.
RM06XB00
MEM1
Replacement for Purchase Order Item
SAPMM06E
MEMASSCONTRACT
Mass Changing of Contracts
MEMASSIN
Mass-Changing of Purch. Info Records
MEMASSPO
Mass Change of Purchase Orders
MEMASSRQ
Mass-Changing of Purch. Requisitions
MEMASSSA
Mass Changing of Sched. Agreements
MEMON_CUST
Activating monitoring for RC-monitor
MEMPADELIM
Maintain Delimiters for Message
MEN
Start Menu for SAP B2B Procurement
MENUBBP0
MENU_MIGRATION
Menu Migration into New Hierarchy
SAPLSMNV_MIGRATION
MEPA
Order Price Simulation/Price Info
RMEEINJ1
MEPB
Price Info/Vendor Negotiations
RMEEINJ2
MEPO
Purchase Order
RM_MEPO_GUI
MEQ1
Maintain Quota Arrangement
SAPDM06Q
MEQ3
Display Quota Arrangement
SAPDM06Q
MEQ4
Changes to Quota Arrangement
RM06QCD1
MEQ6
Analyze Quota Arrangement
RM06Q004
MEQ7
Reorganize Quota Arrangement
RM06QRE0
MEQ8
Monitor Quota Arrangements
RM06Q006
MEQB
Revise Quota Arrangement
RMMEBTCH
MEQM
Quota Arrangement for Material
RM06Q001
MER4
Settlement re Customer Rebate Arrs.
RWMBON31
MER5
List of Customer Rebate Arrangements
RWMBON32
MER6
Busn. Vols., Cust. Reb. Arrangements
RWMBON33
MER7
Extension of Cust. Reb. Arrangements
RWMBON35
MER8
Det. Statement: Cust. Rebate Arrs.
RWMBON34
MER9
Statement: Customer Reb. Arr. Stats.
RWMBON36
MERA
Comp. Suppl. BV, Cust. Rebate Arrs.
RWMBON38
MERB
Check re Open Docs. Cust. Reb. Arr.
RWMBON40
MERE
Workflow: Sett. Cust. Rebate Arrs.
RWMBON41
MEREP_BWAFDEL
delivery of BWAFMAPP entries
MEREP_BWAFMAPP_MIG
MEREP_DISP_DQ
display download data
ME_DSD_DISPLAY_DNLOAD_QUEUE
MEREP_DISP_UQ
display upload data
ME_DSD_DISPLAY_UPLOAD_QUEUE
MEREP_EMULATE
Calls the Report MEREP_EMULATOR
MEREP_EMULATOR
MEREP_EX_REPLIC
Execute Replicator
MEREP_REPLICATOR_START
MEREP_GEN_ALL
Transaction to generate all
ME_DSD_GENERATE_ALL
MEREP_LOG
Activity Log
MEREP_MON_LOG
MEREP_MBL
deletion of obsolete mobile ids
MEREP_OBS_MBL_ID
MEREP_MIG
Migration
MEREP_MIGRATION
MEREP_MON
Mobile Monitor
MEREP_MON_WORKLIST
MEREP_PD
Profile Dialog
MEREP_PROFILE_RSHS
MEREP_PURGE
Purge Tool
MEREP_PURGE
MEREP_REPAIR
Repair critical tables in MI
MEREP_REFERENCE_REPAIR
MEREP_SBUILDER
SyncBO Builder
MEREP_SBUILDER
MERF
Updating of External Busn. Volumes
RWMBONF2
MERG
Change Curr. (Euro) Cust. Reb. Arrs.
RWMBONE3
MERH
Generate Work Items (Man. Extension)
RWMBONE4
MERJ
Recomp. of Income, Cust. Reb. Arrs.
RWMBON37
MERS
Stmnt. Sett. Docs. Cust. Reb. Arrs.
RWMBON43
METAL
Transaction Starter Purchasing
RM_METAL
MEU0
Assign User to User Group
MEU2
Perform Busn. Volume Comp.: Rebate
SAPLWN50
MEU3
Display Busn. Volume Comp.: Rebate
SAPLWN50
MEU4
Display Busn. Volume Comp.: Rebate
SAPMNB01
MEU5
Display Busn. Volume Comp.: Rebate
SAPMNB01
MEW0
Procurement Transaction
SAPMMWE0
MEW1
Create Requirement Request
SAPMMWE1
MEW10
Service Entry in Web
SAPLMEW5
MEW2
Status Display: Requirement Requests
SAPMMWE1
MEW3
Collective Release of Purchase Reqs.
SAPMMWE2
MEW5
Collective Release of Purchase Order
SAPMMWE3
MEW6
Assign Purchase Orders WEB
SAPMMWE6
MEW7
Release of Service Entry Sheets
SAPLMEW4
MEW8
Release of Service Entry Sheet
SAPLMEW4
MEWP
Web based PO
SAPMMEWP
MEWS
Service Entry (Component)
SAPLMEW5
ME_RTRACE
Client Trace Settings
ME_REMOTE_TRACING
ME_SWP_ALERT
Display MRP Alerts (Web)
SAPLME_SWP_ALERT
ME_SWP_CO
Display Purchasing Pricing (Web)
SAPLME_SWP_SICCO
ME_SWP_IV
Display Settlement Status (Web)
SAPLME_SWP_SICIV
ME_SWP_PDI
Display Purchase Document Info (Web)
SAPLME_SWP_SICPDI
ME_SWP_PH
Display Purchasing History (Web)
SAPLME_SWP_SICPH
ME_SWP_SRI
Display Schedule Releases (Web)
SAPLME_SWP_SICSR
ME_WIZARD
ME: Registration and Generation
WAF_WIZARD
MF00
Run Schedules
MENUMF00
MF02
Change Run Schedule Header
SAPMM61G
MF03
Display Run Schedule Header
SAPMM61G
MF12
Display Document Log (With ALV)
RMSERI12_ALV
MF20
REM Cost Controlling
SAPLBARM
MF22
Versions: Overview
RMSERI01
MF23
Linking Versions Graphically
RMSERI05
MF26
Display Reporting Point Quantity
RMSERI15_ALV
MF27
Update Stats for Planned Quantities
RMSERI20
MF30
Create PrelimCostEst - ProdCostColl.
RMSERI40
MF36
C RM-MAT MD Create Planning IDs
MF37
C RM-MAT MD Linking Versions
MF3A
Document Archiving
MF3D
Delete Archived Document
MF3E
Evaluate Archived Document
MF3M
Manage Archived Documents
MF3R
Reload Archived Document
MF41
Reverse Backflush (With ALV)
SAPLBARM
MF42
Collective Backflush
SAPLBARM
MF42N
New Collective Entry
SAPLBARM
MF45
Reprocessing Components: Rep.Manuf.
SAPLBARM
MF46
Collective Reprocessing, Backflush
SAPLBARM
MF47
Open Reprocessing Records / Pr.Line
RMSERI11
MF4R
Resetting Reporting Points
SAPLBARM
MF50
Planning Table - Change
SAPMM61R
MF51
Print Production Quantities
RMSERIDR
MF52
Planning Table - Display
SAPMM61R
MF53
Maintaining Variants-Production List
RMSERIMA
MF57
Planning Table - By MRP Lists
SAPMM61R
MF60
Pull List
RMPU_SEL_SCREEN
MF63
Staging Situation
RMPU_SEL_SCREEN
MF65
Stock Transfer for Reservation
RMPU_PICK_LIST_FOR_MAT
MF68
Log for Pull List
RMPU_DISPLAY_LOG
MF70
Aggregate Collective Backflush
RMSERI70
MFBF
Backflushing In Repetitive Mfg
SAPLBARM
MFHU
Backflushing In Repetitive Mfg
SAPLVHURM
MFI2
Actual Overhead: Run Schedule Header
SAPLKAZB
MFN1
Actual Reval.: PrCstCol. Ind.Pro.
SAPLKAZB
MFN2
Actual Reval.: PrCstCol. Col.Pro.
SAPLKAZB
MFP1
REM: Plan HUs - General
SAPLVHUDIAL2
MFP11
REM: Plan HUs Without Order
SAPLVHUDIAL2
MFP12
REM: Plan HUs for Order
SAPLVHUDIAL2
MFP13
Rep. Manuf.: Plan HUs for Delivery
SAPLVHUDIAL2
MFP14
Rep. Man.: Plan HUs for Purch. Order
SAPLVHUDIAL2
MFP2
REM: Pack HUs - General
SAPLVHUDIAL2
MFP21
REM: Pack HUs Without Order
SAPLVHUDIAL2
MFP22
REM: Pack HUs for Order
SAPLVHUDIAL2
MFP23
Rep. Manuf.: Pack HUs for Delivery
SAPLVHUDIAL2
MFP24
Rep. Man.: Pack HUs for Purch. Order
SAPLVHUDIAL2
MFPP1
PackDemandMgt Repetitive Mfg: Plan
MFPP2
PackDemandMgt Repetitive Mfg: Pack
MFPR
Process Inspection Lot for Versions
RMSERIPR
MFS0
LFP: Change Master Plan
SAPMM61R
MGMT
Device Configuration
MEREPMI_DEVICE_MANAGEMENT
MGMT_ADMIN
Device Configuration
MGMT_AUTHORITY
Edit Authorizations
MGMT_CUSTOMIZING
Screen Control for Device Config.
MGMT_DEV_IDTXT
Assign Text to Device ID
MGMT_PARA
Assign Configuration Parameters
MGMT_PARA_COND
Parameter Conditions
MGMT_PARA_PATT
Set Device Configuration Parameters
MGMT_PARA_PROP
Get Parameter Properties
MGMT_SERVICE
Assign Agents to Monitoring Function
MGMT_TYPES
Device Configuration - Types
MGVEXTOBJ
Maintain Mass Maintenance Objects
MGV_CORRECT
Checks + Corrects Quantity Structure
SAPRCKM_CORRECT_MGV_DATA
MGV_MAPALE
Mapping externa/internal number ALE
MGV_OMSL
Maintain TMCNV for long material no.
MGW0
Create Components for Set Material
SAPLMGW3
MGW1
Display Components for Set Material
SAPLMGW3
MGW2
Create Components for Display Matl
SAPLMGW3
MGW3
Display Components for Display Matl
SAPLMGW3
MGW4
Create Components for Prepack Matl
SAPLMGW3
MGW5
Display Components for Prepack Matl
SAPLMGW3
MGW6
Create Components for Full Product
SAPLMGW3
MGW7
Display Components for Full Product
SAPLMGW3
MGW8
Change Components for Set Material
SAPLMGW3
MGW9
Change Components for Display Matl
SAPLMGW3
MGWA
Change Components for Prepack
SAPLMGW3
MGWB
Change Components for Full Product
SAPLMGW3
MI00
Physical Inventory
MENUMI00
MI01
Create Physical Inventory Document
SAPMM07I
MI02
Change Physical Inventory Document
SAPMM07I
MI03
Display Physical Inventory Document
SAPMM07I
MI04
Enter Inventory Count with Document
SAPMM07I
MI05
Change Inventory Count
SAPMM07I
MI06
Display Inventory Count
SAPMM07I
MI07
Process List of Differences
SAPMM07I
MI08
Create List of Differences with Doc.
SAPMM07I
MI09
Enter Inventory Count w/o Document
SAPMM07I
MI10
Create List of Differences w/o Doc.
SAPMM07I
MI11
Recount Physical Inventory Document
SAPMM07I
MI12
Display changes
RM07ICDD
MI20
Print List of Differences
RM07IDIF
MI21
Print physical inventory document
RM07IDRU
MI22
Display Phys. Inv. Docs. f. Material
RM07IMAT
MI23
Disp. Phys. Inv. Data for Material
RM07IINV
MI24
Physical Inventory List
RM07IDIF
MI31
Batch Input: Create Phys. Inv. Doc.
RM07II31
MI32
Batch Input: Block Material
RM07II32
MI33
Batch Input: Freeze Book Inv.Balance
RM07II33
MI34
Batch Input: Enter Count
RM07II34
MI35
Batch Input: Post Zero Stock Balance
RM07II35
MI37
Batch Input: Post Differences
RM07II37
MI38
Batch Input: Count and Differences
RM07II38
MI39
Batch Input: Document and Count
RM07II39
MI40
Batch Input: Doc., Count and Diff.
RM07II40
MI9A
Analyze archived phy. inv. docs
RM07IAAU
MIAD
Delete Phys. Inv. Documents
MIAL
Inventory Documents: Read Archive
MIAR
Archive Phys. Inv. Documents
MIAV
Manage Phys. Inv. Doc. Archive
MIBC
ABC Analysis for Cycle Counting
RMCBIN00
MICN
Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
RM07ICN1
MIDO
Physical Inventory Overview
RM07IDOC
MIE1
Batch Input: Phys.Inv.Doc. Sales Ord
RM07IE31
MIGO
Goods Movement
SAPLMIGO
MIGO_GI
Goods Movement
SAPLMIGO
MIGO_GO
Goods Movement
SAPLMIGO
MIGO_GR
Goods Movement
SAPLMIGO
MIGO_GS
Subseq. Adjust. of Material Provided
SAPLMIGO
MIGO_TR
Transfer Posting
SAPLMIGO
MIGR1
KW: Conversion of enh./rel. (global)
RSIWB090
MIGR2
KW: Conver. of Enh/Rel/Origin (sel.)
RSIWB096
MIGR_TEST
Test Menu for Migration
MENUMIGR_TEST
MIK1
Batch Input: Ph.Inv.Doc.Vendor Cons.
RM07IK31
MILES
Infrastructure Navigator
RSAL_MONITOR_FRAMEWORK
MILL_00
IS Mill Products
MENUMILL_00
MILL_CUT
Cutting Stck Trans. and Confirmation
SAPLMILL_CUT
MILL_CUT_CO
Cutting Confirmation
SAPLMILL_CUT
MILL_CUT_LBA
Confirmation DNP Processing
SAPLMILL_CUT
MILL_CUT_TR
Cutting Stock Transfer
SAPLMILL_CUT
MILL_OC
Create Order Combination
SAPLMILL_OC
MILL_OMI4
MRP Lot-Sizing Procedures
MIM1
Batch Input: Create Ph.Inv.Docs RTP
RM07IM31
MIMD
Tansfer PDC Physical Inventory Data
RM07IMDE
MINING_IBM
Communictn with Data Mining Software
RSDTM_DATAMINING
MIO1
Batch Input: Ph.Inv.Doc.:Stck w.Subc
RM07IO31
MIQ1
Batch Input: PhInvDoc. Project Stock
RM07IQ31
MIR4
Call MIRO - Change Status
SAPLMR1M
MIR5
Display List of Invoice Documents
RMMR1MDI
MIR6
Invoice Overview
SAPMM08N
MIR7
Park Invoice
SAPLMR1M
MIRA
Fast Invoice Entry
SAPLMR1M
MIRCMR
Material Reconciliation
VHUMI_RECONCILIATION
MIRO
Enter Incoming Invoice
SAPLMR1M
MIRO_WORKFLOW
Customizing for Log. IV: Workflow
MIRU_WORKFLOW_FREIG
Customizing for Log. IV: Workflow
MIRU_WORKFLOW_VERV
Customizing for Log. IV: Workflow
MIS1
Create Sample-Based Phys. Inv. - ERP
SAPMM07S
MIS2
Change Inventory Sampling
SAPMM07S
MIS3
Display Inventory Sampling
SAPMM07S
MIS4
Create Inventory Sampling - R/2
SAPMM07S
MIS5
Create Inventory Sampling - Other
SAPMM07S
MISS
Extract: Check Solution Paths
REA_FIND_MISSING_SOLPATH
MIV1
Batch I.:PhInDoc f.Ret.Pack.at Cust.
RM07IV31
MIW1
Batch I.;PhInDoc f. Consigt at Cust.
RM07IW31
MI_ALBACK
Back Up CCMS Alerts for MI
MI_ALERT_REORG
MI_ALMON
Alert Monitor for MI Alerts
ME_CCMS_ALERTS_MONITOR
MI_CLOGMON
Client Log Analysis
ME_CL_ERROR_ANALYSIS_2
MI_CONFIG_CLIENTS
Configuration of MI Client
MI_CONFIG_CLIENTS
MI_MCD
MI:Process Mobile Component
MIREP_MCD
MI_MSD
MI:Process Mobile Component
MEREPMI_MSD
MI_SYNEWS
MI SystemNews
MI_SYSTEMNEWS
MK01
Create vendor (Purchasing)
SAPMF02K
MK02
Change vendor (Purchasing)
SAPMF02K
MK03
Display vendor (Purchasing)
SAPMF02K
MK04
Change Vendor (Purchasing)
SAPMF01A
MK05
Block Vendor (Purchasing)
SAPMF02K
MK06
Mark vendor for deletion (purch.)
SAPMF02K
MK12
Change vendor (Purchasing), planned
SAPMF02K
MK14
Planned vendor change (Purchasing)
SAPMF01A
MK18
Activate planned vendor changes (Pu)
SAPMF02K
MK19
Display vendor (purchasing), future
SAPMF02K
MKH1
Maintain vendor hierarchy
RMLFMH00
MKH1N
Display/Maintain Vendor Hierarchy
RV_VENDOR_HIERARCHY
MKH2
Display vendor hierarchy
RMLFMH00
MKH2N
Display Vendor Hierarchy
RV_VENDOR_HIERARCHY
MKH3
Activate vendor master (online)
RMCHACTK
MKH4
Activate vendors (batch input)
RMCHACTB
MKK
Mass Contract Invoicing
MENUMKK
MKOP
Call Up Material Master-Copier
RMMKOP01
MKVG
Settlement and Condition Groups
RM06IA00
MKVZ
List of Vendors: Purchasing
RMKKVZ00
MKVZE
Currency Change: Vendor Master Rec.
RM06KLFM
ML01
Create Standard Service Catalog
SAPLMLST
ML02
Maintain Standard Service Catalog
SAPLMLST
ML03
Display Standard Service Catalog
SAPLMLST
ML05
Purchasing Object for Service
RM11MS00
ML10
Create Model Service Specifications
SAPLMLSM
ML100
Calculate Taxes at Service Level
ML11
Change Model Service Specifications
SAPLMLSM
ML12
Display Model Service Specifications
SAPLMLSM
ML15
List of Model Service Specifications
RMSRVR01
ML20
Create Conditions
SAPMV13A
ML30
Create Vendor Conditions
SAPMV13A
ML31
Change Vendor Conditions
SAPMV13A
ML32
Display Vendor Conditions
SAPMV13A
ML33
Create Vendor Conditions
ML34
Change Vendor Conditions
ML35
Display Vendor Conditions
ML36
Create Vendor Conditions
SAPMV13A
ML37
Change Vendor Conditions
SAPMV13A
ML38
Display Vendor Conditions
SAPMV13A
ML39
Create Vendor Conditions
ML40
Change Vendor Conditions
ML41
Display Vendor Conditions
ML42
Create Service Conditions
SAPMV13A
ML43
Change Vendor Conditions
SAPMV13A
ML44
Display Vendor Conditions
SAPMV13A
ML45
Display Service Conditions
ML46
Change Service Conditions
ML47
Display Service Conditions
ML48
Create Conditions
SAPMV13A
ML49
Change Conditions
SAPMV13A
ML50
Display Conditions
SAPMV13A
ML51
Create Conditions
ML52
Change Conditions
ML53
Create Conditions
ML60CK
Release Procedure Checks
RM06BCUS
ML81
Maintain Service Entry Sheet
RM11RL00
ML81N
Service Entry Sheet
SAPLMLSR
ML82
Display Service Entry Sheet
RM11RL00
ML83
Message Processing: Service Entry
RM11RNDR
ML84
List of Service Entry Sheets
RMSRVF11
ML85
Collective Release of Entry Sheets
RMSRVF00
ML86
Import Service Data
RM11RL01
ML87
Export Service Data
RM11RL02
ML89
Definition of Formulas
ML90
Field Selection for Services
ML91
Stand. Values f. Ext.Services Mgmt.
ML92
Entry Sheets for Service
RM11MS00
ML93
Purchasing Object for Service
RM11MS00
ML94
External Services Mgmt.: Direct Call
ML95
List Display: Contracts for Service
RM11MS00
ML96
Purchase Requisitions for Service
RM11MS00
ML97
Recompile Index
ML98
Std. EKORG Values f. Ext. Srv. Mgmt.
ML99
Formula Variable IDs
MLCCSPD
Cost Components for Price
SAPLMLCCS_DISPLAY
MLRP
Periodic Invoicing Plans
RMFPLA01
MLS5
Import Standard Service Type
RMSTLV01
MLS6
Report for Standard Service Catalog
RM11STLV
MLV1
Conditions: Services
SAPMV13A
MLV2
Create Total Price (PRS)
SAPMV13A
MLV3
Create Total Price (PRS)
MLV4
Create Total Price (PRS)
MLV5
Change Currency (Contracts)
RM06KSRV
MLV6
Create Other
SAPMV13A
MM00
MENUMM00
MM01
Create Material &
SAPMMG01
MM02
Change Material &
SAPMMG01
MM03
Display Material &
SAPMMG01
MM04
Display Material Change Documents
SAPMM03A
MM06
Flag Material for Deletion
SAPMM03G
MM11
Schedule Creation of Material &
SAPMMG01
MM12
Schedule Changing of Material &
SAPMMG01
MM13
Activate Planned Changes
MMCHACTV
MM14
Display Planned Changes
SAPMM03A
MM15
Display Changes (Migration)
SAPMM03A
MM16
Schedule Material for Deletion
SAPMM03G
MM17
Mass Maintenance: Indus. Matl Master
MM18
Activate Planned Changes
SAPMM03M
MM19
Display Material & at Key Date
SAPMMG01
MM41
Create Material &
SAPMMG02
MM42
Change Material &
SAPMMG02
MM43
Display Material &
SAPMMG02
MM44
Display Change Documents
RMMMCDOC
MM46
Mass Maintenance: Retail Matl Master
MM50
List Extendable Materials
SAPMMGMP
MM60
Materials List
RMMVRZ00
MM70
Sel. Materials Flagged for Deletion
MM71
Reorganize Materials
MM72
Display Archive of Materials
MMREO111
MM73
Special Stocks: Preparation
MM74
Archive Special Stocks
MM75
Display Archive of Special Stocks
MMREO211
MM90
Analyze ALE Appl. Log for MatMaster
RMVAPLSH
MM91
Delete ALE Appl. Log for Matl Master
RMVAPLDE
MMAM
Change Material Type
SAPMM03Z
MMB1
Create Semifinished Product &
SAPMMG01
MMBE
Stock Overview
RMMMBESTN
MMBE_OLD
Stock Overview
RMMMBEST
MMCL
Stock Overview by Characteristic
MILL_CLMMBE
MMD1
Create MRP Profile
SAPMM03D
MMD2
Change MRP Profile
SAPMM03D
MMD3
Display MRP Profile
SAPMM03D
MMD6
Delete MRP Profile
SAPMM03D
MMD7
Display MRP Profile Usage
RMMMDP01
MMDE
Delete All Materials
RMMMDE00
MMF1
Create Finished Product &
SAPMMG01
MMG1
Create Returnable Packaging &
SAPMMG01
MMH1
Create Trading Goods &
SAPMMG01
MMI1
Create Operating Supplies &
SAPMMG01
MMK1
Create Configurable Material &
SAPMMG01
MML1
Create Empties &
SAPMMG01
MMLS
Logistic Switch (Not Released)
SAPLMMLS
MMM1
Create Message: Material Master
SAPMV13B
MMN1
Create Non-Stock Material &
SAPMMG01
MMNR
Define Material Master Number Ranges
SAPMSNUM
MMP1
Create Maintenance Assembly &
SAPMMG01
MMPI
Initialize Period
RMMMINIT
MMPURPAME21N
Create Purchase Order from Portal
MMPURPA_CALL_ME21N
MMPURPAMEPO
Call MEPO from Portal
MMPURPA_CALL_MEPO
MMPURPAMEREQ
Call MEREQ from Portal
MMPURPA_CALL_MEREQ
MMPURPAMIGO
Call MIGO from Portal
MMPURPA_CALL_MIGO
MMPURPAMIRO
Call MIRO from Portal
MMPURPA_CALL_MIRO
MMPURUICALLMD03
Wrapper for transaction MD03
MMPURUI_CALL_MD03
MMPURUICALLME28
Wrapper for transaction ME28
MMPURUI_CALL_ME28
MMPURUICALLME29N
Wrapper for transaction ME29N
MMPURUI_CALL_ME29N
MMPURUICALLME49
Wrapper for transaction ME49
MMPURUI_CALL_ME49
MMPURUICALLME54N
Wrapper for transaction ME54N
MMPURUI_CALL_ME54N
MMPURUICALLME55
Wrapper for transaction ME55
MMPURUI_CALL_ME55
MMPURUIME21N
Wrapper transaction for ME21N
MMPURUI_CALL_ME21N
MMPURUIML81N
Call ML81N
MMPURUI_CALL_ML81N
MMPURUIPRCREQ
Create PO from Requisition
MMPURUI_PRC_REQ
MMPUR_ME41
RFQ Transaction
MMPUR_CALL_ME41
MMPV
Close Periods
RMMMPERI
MMR1
Create Raw Material &
SAPMMG01
MMRV
Allow Posting to Previous Period
SAPMM03Y
MMS1
Create Service &
SAPMMG01
MMSC
Enter Storage Locations Collectively
SAPMM03M
MMSC_MASS
Maintain Storage Locations Coll.
MMSRVAC03
Display Service Master from Portal
MMSRV_CALL_AC03
MMSRVCRTSES
Create SES from Portal
MMSRVPA_CALL_CREATE_SES
MMSRVENTRY
Call transaction ML81N from Portal
MMSRVPA_CALL_PROCESS_SES
MMSRVSES
Call SES from Portal
MMSRV_CALL_ML81N
MMSRVSESINV
Call transaction MIRO from Portal
MMIVPA_CALL_MIRO_SES_ENTRY
MMU1
Create Non-Valuated Material &
SAPMMG01
MMV1
Create Packaging &
SAPMMG01
MMVD
Change Decentr. for Decentr.Shipping
SAPMM03M
MMVH
Create Centrally: Decentral.Shipping
SAPMM03M
MMVV
Change Centr. for Decentr. Shipping
SAPMM03M
MMW1
Create Competitor Product &
SAPMMG01
MMZ1
Create Material, General (Old MM01)
SAPMM03M
MMZ2
Change Material (Old MM02)
SAPMM03M
MMZ3
Display Material (Old MM03)
SAPMM03M
MN01
Create Message: RFQ
SAPMV13B
MN02
Change Message: RFQ
SAPMV13B
MN03
Display Message: RFQ
SAPMV13B
MN04
Create Message: PO
SAPMV13B
MN05
Change Message: PO
SAPMV13B
MN06
Display Message: PO
SAPMV13B
MN07
Create Message: Outline Agreement
SAPMV13B
MN08
Change Message: Outline Agreement
SAPMV13B
MN09
Display Message: Outline Agreement
SAPMV13B
MN10
Create Message: Schd. Agmt. Schedule
SAPMV13B
MN11
Change Message: Schd. Agmt. Schedule
SAPMV13B
MN12
Displ. Message: Schd. Agmt. Schedule
SAPMV13B
MN13
Create Message: Service Entry Sheet
SAPMV13B
MN14
Change Message: Service Entry Sheet
SAPMV13B
MN15
Display Message: Service Entry Sheet
SAPMV13B
MN21
Create Condition: Inventory Mgmt
SAPMV13B
MN22
Change Condition: Inventory Mgmt
SAPMV13B
MN23
Display Condition: Inventory Mgmt
SAPMV13B
MN24
Create Message: Shipping Notif.
SAPMV13B
MN25
Change Message: Shipping Notif.
SAPMV13B
MN26
Display Message: Shipping Notif.
SAPMV13B
MN27
Create message: rough goods receipt
SAPMV13B
MN28
Change message: rough goods receipt
SAPMV13B
MN29
Display message: rough goods receipt
SAPMV13B
MNKR
Number range maintenance: W_EREIGNIS
SAPMSNUM
MNTB
Table Maintenance for PSO48
MNTF
Table Maintenance for PSO49
MOALL
Delete Agent Allocation
REACLEAR_WORKLIST
MOBCAT
Generate Mobile Catalog
MEBBPCATALOG
MOKA
CAP: Calculation Restitution
RVEXMOKA
MOKS
CAP: Calculation Simulation
RVEXRCRS
MP00
Material Forecast Menu
MENULPRO
MP01
Maintain AMPL Records
SAPLMBAM
MP02
Display AMPL Records
SAPLMBAM
MP11
Create message for direct production
SAPMV13B
MP12
Change Message for direct production
SAPMV13B
MP13
Display message - direct production
SAPMV13B
MP30
Execute Material Forecast
SAPMM61W
MP31
Change Material Forecast
SAPMM61W
MP32
Display Material Forecast
SAPMM61W
MP33
Reprocess material forecast
SAPMM61W
MP38
Total Forecast Run
RMPROG01
MP39
Print
SAPMM61W
MP80
Create Forecast Profile
SAPMMPRP
MP81
Change Forecast Profile
SAPMMPRP
MP82
Delete Forecast Profile
SAPMMPRP
MP83
Display Forecast Profile
SAPMMPRP
MP90
Maintain No. Range: Forecast Param.
SAPMSNUM
MP91
Maintain No. Range: Forecast Values
SAPMSNUM
MPACONTACT
MPA with MEREP_CONTACT (sample app.)
RMPACONTACT
MPAD
Delete archived materials from AMPL
MPAMSGTEMPL
Maintain Message Template
RMPAMSGTEMPL_MAINTAIN
MPAR
Archive final issue materials
MPAV
Manage archive for maufacturer parts
MPA_REPLY_CUST
MPA Reply Handling
RMPAREPLY_CUSTOMIZE
MPBT
Total Forecast In BATCH Mode
RMMDBTCH
MPD
Maintenance Program Definition
SAPLMPD03
MPDR
Print in BATCH Mode
RMMDBTCH
MPD_MAP
MPD: OBSOLETE DO NOT USE!!
MPD_MAP
MPE1
Create buyer
MMPERS01
MPE2
Change buyer
MMPERS01
MPE3
Display buyer
MMPERS01
MPLT
Test Appl. for Interface to iPPE WB
SAPLMPL05
MPN01
MPN Conversion Reconcilation
RMPNAFTERUPGRADE
MPND
Field Synchronization, Interch.Parts
RMPNCOPY
MPN_V_V2
MPN and SuS Rescheduling
RMPN_SDV03V02
MPOCCMONALERT
Write Extracts for CC Monitor
MPO_CCMON_ALERT_GENERATE
MPOCCPOSALERT
Write Extracts for Line Items
MPO_CCPOS_ALERT_GENERATE
MPOILVALERT
Write Extracts for IAA Monitor
MPO_CCMON_ALERT_GENERATE
MPOORDALERT
Write Extracts for ORDMonitor
MPO_ORDMON_ALERT_GENERATE
MPOORDPOSALERT
Extracts of Critical Line Items ORD
MPO_ORDPOS_ALERT_GENERATE
MPO_ADMIN
Administration of Rule Maintenance
SAPLMPO_CCMONITOR_ADMIN
MPO_APPREQ
Services for Request Types
MPO_CCMONITOR_F4
Start F4
SAPLMPO_CCMONITOR_F4
MPO_CCMONITOR_RRIF
Start Report/Report Interface
SAPLMPO_CCMONITOR_RRIF
MPO_CCMON_DOC_CALL
Call Doc. Display for CCtr Monitor
SAPLMPO_CCMONITOR_DOCUMENT_CAL
MPO_ILV
Rule Maintenance for IAA Monitor
MPO_LINE
Rule: Unusual Postings - Orders
MPO_MON
Rule Maintenance for CCtr Monitor
MPO_ORD
Rule Maintenance for Order Monitor
MPO_PERS_DATA_DELETE
Delete User's Personalization Data
MPO_PERS_DATA_DELETE
MPO_PERS_FILL_CC
Fill for Personalization, Cost Ctrs
MPO_FILL_PERSONALIZATION_CC
MPO_PERS_FILL_PC
Fill for Personalization,Profit Ctrs
MPO_FILL_PERSONALIZATION_PC
MPO_POS
Rule Maint. for Unusual Postings
MPR1
Forecast Adopted from External Data
RMPR1001
MPR2
Deletion of Forecast Data
RMPR2001
MPSD_CA_CE_001
Maintain table for grouping reason
H99UGPMP_CE
MR00
Invoice Verification
MENUMR00
MR01
Process Incoming Invoice
SAPMM08R
MR02
Process Blocked Invoices
SAPMM08A
MR03
Display Inv. Verification Document
SAPMM08R
MR08
Cancel Invoice Document
SAPMM08S
MR11
GR/IR account maintenance
SAPRCKM_MR11
MR11SHOW
Account Maint.Docu.Display-Reversal
SAPRCKM_MR11_SHOW
MR11_OLD
Old GR/IR account maintenance
SAPMM08K
MR21
Price Change
SAPRCKM_MR21
MR22
Material Debit/Credit
SAPRCKM_MR22
MR32
Change Material Layer (LIFO)
SAPMM08Y
MR33
Display Material Layer (LIFO)
SAPMM08Y
MR34
Change FIFO Data
SAPMM08Y
MR35
Display FIFO Data
SAPMM08Y
MR39
Display Documents (LIFO)
RMLIFO39
MR41
Park Invoice
SAPMM08R
MR42
Change Parked Invoice
SAPMM08R
MR43
Display Parked Invoice
SAPMM08R
MR44
Post Parked Document
SAPMM08R
MR51
Material Line Items
RM08MMAT
MR8M
Cancel Invoice Document
SAPLMR1M
MR90
Messages for Invoice Documents
MM70AMRA
MR91
Messages for Invoice Documents
MM70AMRB
MRA1
Archive Invoice Documents
MRA2
Delete Archived Invoice Documents
MRA3
Display Archived Invoice Documents
RM08RAAU
MRA4
Manage Invoice Document Archive
MRBE
Valuation
MENUMRBE
MRBP
Invoice Verification in Background
RMBABG00
MRBR
Release Blocked Invoices
RM08RELEASE
MRBWNEU
Recompilation
RMCENEUR
MRCHVW
Batch mgmt with reconciliation
VMIRC_MRCHVW
MRDC
Automatic Delivery Cost Settlement
RMMR1MDC
MRER
Auto. ERS Automotive
RMMR1MRR
MRF1
Execute FIFO Valuation
RMFIFO00
MRF2
Diplay Documents (FIFO)
RMFIFO39
MRF3
FIFO Valuation: Create Doc. Extract
RMFIFO32
MRF4
FIFO: Select Materials
RMFIFO20
MRF5
FIFO: Delete Valuation Data
RMFIFO50
MRHG
Enter Credit Memo
SAPMM08R
MRHR
Enter Invoice
SAPMM08R
MRIS
Settle Invoicing Plan
RMMR1MIS
MRKO
Settle Consignment/Pipeline Liabs.
RMVKON00
MRL1
Perform LIFO Valuation: Single Matl
RMLIFO00
MRL2
Perform LIFO Valuation: Pools
RMLIFO02
MRL3
LIFO Lowest Value Comparison
RMLIFO06
MRL4
Display LIFO Valuation: Single Matl
RMLIFO10
MRL5
Display LIFO Valuation: Pools
RMLIFO12
MRL6
Select Materials
RMLIFO20_M
MRL7
Display Pool Formation
RMLIFO22
MRL8
Create Base Layer
RMLIFO30
MRL9
LIFO Valuation: Create Doc. Extract
RMLIFO32
MRLA
Check Pool Formation
RMLIFO21
MRLB
Delete Layer
RMLIFO50
MRLC
Transfer Third-Party Data
RMLIFO34
MRLD
Transfer Valuation Prices
RMLIFO36
MRLE
Change Group Structure
RMLIFO40
MRLF
Create Version as Copy
RMLIFO38
MRLG
Aggregate Layer
RMLIFO42
MRLH
Change LIFO/FIFO Valuation Level
RMLIFO44
MRLI
Generate Pools
RMLIFO20_P
MRLJ
LIFO Data Transfer
RMLIFO33
MRLK
LIFO: Adjust Units of Measure
RMLIFO28
MRLL
LIFO: Reassign Material Layer
RMLIFO41
MRM0
Logistics Invoice Verification
MENUMRM0
MRM1
Create Message: Invoice Verification
SAPMV13B
MRM2
Change Message: Invoice Verification
SAPMV13B
MRM3
Display Message: Inv. Verification
SAPMV13B
MRM4
Number Ranges, Invoice Verification
MRN0
Deter. Lowest Value: Market Prices
RMNIWE00
MRN1
Deter. Lowest Value: Rge of Coverage
RMNIWE10
MRN1_TS
Determine Lowest Value: Rge of Cov.
RMNIWE10_TS
MRN2
Determ. Lowest Value: Mvmt Rate
RMNIWE20
MRN3
Loss-Free Valuation
RMNIWE30
MRN8
Lowest Value: Price Variances
RMNIWE80
MRN9
Balance Sheet Values by Account
RMNIWE90
MRNB
Revaluation
RMMR1MRB
MRO2
Configuration: IV Lists
SAPMV76A
MRRL
Evaluated Receipt Settlement
RMMR1MRS
MRRS
Evaluated Receipt Settlement
RMMR01RS
MRTRSC01
RMS-MRTRS : RFC Destination of GR
MRTRSC02
RMS-MRTRS : Master Recipe Generation
MRTRS_START
RMS-MRTRS : Start MR Transformation
RMXMP_TRANSFORM_START
MRY0
Coll. Maint. of Phys. Inv. Prices
MRY_PIP_MULTICHANGE
MRY1
Calculate Average Receipt Price
MRY_ARP_CALCULATE
MRY2
Transfer Physical Inventory Prices
MRY_PIP_REDEFINE
MRY3
Display Valuation Alternative
MRY_VALUATION_ALTERNATIVE_SHOW
MRY4
Transfer ML Prices
MRY_AVR_RESULT_TRANSFER
MRY_SCMA
Execute via Schedule Manager
SAPLMYMON
MRY_SCMO
Analyze via Schedule Manager
SAPLMYMON
MRY_SLG1
Analyze Application Log
SAPLMYMON
MR_BEWART
Material Reconciliation
MR_FORM
Reconciliation: Formula
MR_PARAM
Reconciliation: Formula Parameter
MS00
Long-term planning
MENUMS00
MS01
Long-Term Planning: Total Planning
SAPMM61X
MS02
Long-term plng: single-itm, mult-lvl
SAPMM61X
MS03
Long-term plng: singl-itm, singl-lvl
SAPMM61X
MS04
Planning Scenario: Stock/Reqmts List
SAPMM61R
MS05
Long-term planning: display MRP list
SAPMM61R
MS06
Long-term plnng: collective MRP list
SAPMM61R
MS07
Long-Term Plng: Material Overview
SAPMM61R
MS08
Reorg.MRP Lists for Long-Term Plnng
RMMDKP02
MS11
LTP: Create planned order
SAPMM61P
MS12
LTP: Change planned order
SAPMM61P
MS13
LTP: Display planned order
SAPMM61P
MS20
Planning File Entry: Long-Term Plnng
SAPMM61R
MS21
Planning File Entry: Long-Term Plnng
RMDPFE01
MS22
Set Up Plg File Entries for Scenario
RMMDVL20
MS23
Delete Plng File Entries of Scenario
RMMDVL10
MS29
Calculate Sim. Initial Stock
RMMDABLP
MS31
Create planning scenario
SAPMM61L
MS32
Change planning scenario
SAPMM61L
MS33
Display planning scenario
SAPMM61L
MS44
Flexible Evaluation Long-Term Plnng
SAPMM61M
MS47
Evaluation LTP for Product Group
SAPMM61M
MS50
Make-to-order planning (LTP)
SAPMM61X
MS51
Project planning (LTP)
SAPMM61X
MS64
Create Simulation Version
RM60SIMU
MS65
Requirements Situation
SAPMM60X
MS66
Copy Simulative Dependent Reqmts
RM60CH00
MS70
Evaluation Plng Scenario for PURCHIS
RMMDEKS1
MS71
Copy info structure version to LTP
RMMDEKS2
MSAB
LTP: set up plnng file entries BATCH
RMMDBTCH
MSAC
LTP: delete plnng file entries BATCH
RMMDBTCH
MSBT
Long-term plng:plng background job
RMMDBTCH
MSC1
Create Batch
SAPMM03S
MSC1N
Create Batch
SAPLCHRG
MSC2
Change Batch
SAPMM03S
MSC2N
Change Batch
SAPLCHRG
MSC3
Display Batch
SAPMM03S
MSC3N
Display Batch
SAPLCHRG
MSC4
Display Batch Changes
SAPMM03S
MSC4N
Display Change Documents for Batch
SAPLCHRG
MSC5N
Mass Processing for Batches
RVBBTREE
MSC6
Start of MS06 via Report
SAPMM61R
MSC6N
Batch Worklist
MSC7
Start MS07 from Report
SAPMM61R
MSCUST
Maintain Due Date Scenarios
RALMFAELLSZ
MSDO
LTP Evaluation Report RoC Online
RMDDSUPPLY02
MSDS
LTP Evaluation Report Coverages
RMMDBTCH
MSE7
EKS Simulation: Material Selection
RMCE0600
MSEX
LTP Data Extractor
RMMDBTCH
MSG_TEST
Test Message
MSG_TEST
MSINA
Maintain Backlog Entry in Extract
REA_INSTSET_INIT
MSJ1
Mass Maintenance in the Background
MASSBACK
MSK1
Create Vendor Consignment Goods
SAPMM03S
MSK2
Change Vendor Consignment Goods
SAPMM03S
MSK3
Display Vendor Consignment Goods
SAPMM03S
MSK4
Display Vdr Consignment Change Docs
SAPMM03S
MSK5
Vdr Consignment: Activate Fut. Price
RMMMPRZK
MSL1
Display Mass Maintenance Logs
MASSSLOG
MSL2
Delete Mass Maintenance Logs
MASSDLOG
MSLD
Print MRP List; Long-Term Planning
RMDLDR01
MSRV1
List for Service
RMSRVR10
MSRV2
Service List for Requisition
MSRV3
Service List for Purchase Order
MSRV4
Service List for RFQ
MSRV5
Service List for Contract
MSRV6
Service List for Entry Sheet
MSR_CRD
RRD for Customer Returns
SAPLMSR_RRD_DIALOG
MSR_INSPV
Enter Material Insp. from Vendors
SAPLMSR_INSP_UI
MSR_INSPWH
Enter Material Insp. in Warehouse
SAPLMSR_INSP_UI
MSR_INSP_DISPLAY
Display Inspection Results
MSR_INSP_DISPLAY
MSR_IRD
RRD for Internal Returns
SAPLMSR_RRD_DIALOG
MSR_PLNCHK
Approval check related plants
MSR_RETURNS_REASON
MSR: Returns Reason Codes
MSR_RETURNS_REFUND
MSR: Returns Refund Codes
MSR_RO_PROPOSAL
MSR: PROPOSAL VALUES
MSR_RRCDEF_CRD
MSR: View for Returns Refund Code
MSR_RRCDEF_IRD
MSR: View for Returns Refund Code
MSR_SELECT
MSR: Maintain Selection Criteria
MSR_SNUM
Maintain the number range for MSR_ID
MSR_TRC_C
Tracking of Customer Returns
SAPLMSR_TRC_UI
MSR_TRC_I
Tracking of Supplier Returns
SAPLMSR_TRC_UI
MSR_TVAK_CMR
MSR: TVAK Credit Memo Request
MSR_TVAK_RO
MSR: TVAK Returns Order
MSR_TVLK
Def. Billing Type for IC Returns
MSR_UGROUP
Assign User to User Group
MST0
Mass changes
MENUMST0
MSTRVAR
Transport Variants
MSTRVAR_S
Transport System Variants
MSW1
Reset Warnings (in the Foreground)
MASSMSBK
MSW2
Reset Warnings (in the Background)
MTBEC1
Customizing
MUSS
_
SAPMA999
MVD_CUST
Cutosmizing: Material Versions LS1A
MWB
Start DMC Interface
DMCGUI0
MWB1
Creating Prop./Prod. Unit Valuation
SAPMVBWB
MWB2
Changing Prop./Prod. Unit Valuation
SAPMVBWB
MWB3
Displaying Prop/Prod Unit Valuation
SAPMVBWB
MWBC
Consistency Chck f. Prop./Prod. Unit
RVBWSUOM
MWBDISP
MWB: Display Transaction
DMCGUI0
MWBE
Purchase order history corr. PUR
RVBWSCPO
MWBIU
MWB: Integrated Upgrade
DMC_IU
MWBK
Actv. ingr. management corr. factor
RVBWSCOR
MWBMON
MWB: Transfer Monitor
DMC_MONITOR
MWBQ
Purchase order history corr. QM
RVBWSCQM
MWBSP
MWB for ADM
DMCGUI_SP
MWB_TRANSFER_PERFORM
Transfer Performance Evaluation
SAPLDMC_MT_PERFORMANCE_EVALUAT
MWCH
Change Procurement IAC
SAPMMWCH
MY01
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY03
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY04
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY05
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY06
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY07
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY08
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY09
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY10
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY11
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY12
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MY13
C MM-PUR Matchcode Purchasing Doc.
SDCLMC00
MYB3
Bus. Volume Comparison Type Purchas.
MYB4
Bus.Vol. Tolerance Group Purchasing
MYB5
User Settings, Subsequent Settlement
M_LA
Purchasing: Condition List
SAPMV14A
M_LB
Change Condition List
SAPMV14A
M_LC
Display Condition List
SAPMV14A
M_LD
Execute Condition List
SAPMV14A

Length: 428511 Date: 20100904 Time: 145216

Count: 2536     MEDEA ( 2024 ms ) This documentation is copyright by SAP AG.

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