Transactions

Complete Transaction Code Documentation From MCM? up to ML93

This documentation is copyright by SAP AG.
Count: 1183 Skipped: 4
Transaction Code
Description
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
MCOMP
Compare Material
RBDMCOMP
MCOMPC
Custom. Material Master Comp. Progr.
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_FA_MNTGRP_1
CPE: define maint. groups for MM
MCPE_FA_MNTGRP_2
CPE: assign maint. groups for MM
MCPE_FA_PRIORITY
Priorities for Formula Assembly (MM)
MCPE_MD
Commodity Pricing Master Data for MM
RCPE_MM_MD
MCPE_RULE
CPE WB: Rules, Term, Formula for MM
RCPE_MM_RULE
MCPE_WB
CPE Formula Workbench for MM
RCPE_MM_WB
MCPE_WB_CS
Specify CPE Quotations and Formulas
RCPE_MM_WB_CS
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
MCSJ1
AFS Sales analysis
RMCV4300
MCSJ2
AFS Purchasing analysis
RMCE4330
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
Evaluate Settlement Document Header
RMCE5000
MCW2
Evaluate Settlement Document Items
RMCE5100
MCW3
Evaluate Vendor Billing Doc Header
RMCE5200
MCW4
Evaluate Vendor Billing Doc. Items
RMCE5300
MCW5
Settlement Mngt - Simulate Updating
SAPLMCW1_WLF
MCW6
LIS Setup for Settl. Mgmt Docs
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
MD01N
MRP Live
PPH_MRP_START
MD02
MRP - Single-Item, Multi-Level
SAPMM61X
MD03
MRP-Individual Planning-Single Level
SAPMM61X
MD04
Display Stock/Requirements Situation
SAPMM61R
MD04P
Stock/Requirements Pegging
FSH_STOCK_REQ_LIST
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 Planning Run
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
MDB
SPI Metadata Browser
/PLMB/R_SPI_MB_MD_BROWSER
MDBA
BAPI planned order processing
MDBAPI01
MDBGVR
Maintain ApplicationID-GRPVAR
MDBS
MPS - total planning run
RMMDBTCH
MDBT
MRP Run In Batch
RMMDBTCH
MDBTVR
Create variant for tab
MDC6
Start of MD06 via Report
SAPMM61R
MDC7
Start MD07 by using report
SAPMM61R
MDCBOB
Inspector Tool: BoB Assessments
MDC_INSPECTOR
MDCDB
Inspector Tool: Dashboard
MDC_INSPECTOR
MDCIMG
MDG, Consolidation and Mass Process.
MDC_DISPLAY_IMG
MDCIN
Inspector
MDC_INSPECTOR
MDCINSPECTOR
Inspector
MDC_INSPECTOR
MDCLOAD
Load Manager
MDC_LOAD_MANAGER
MDCLOG
MDC Log Monitoring
MDC_LOG_MONITOR
MDCMODEL
MDC Modelling
MDCMODELRIG
MDC Model Customizing
MDCWORKLIST
Worklist Manager
MDC_WORKLIST_MANAGER
MDC_ADMIN_DELETE
MDC Process Admin Delete
MDC_PROCESS_ADMIN_DELETE
MDC_BP_BCM_BCSET
BP: Import PRC template mass maint.
MDC_BP_BMC_BCSET
BP: Import PRC templ. SAP_BP_BMC
MDC_BP_CAB_BCSET
BP: Import PRC templ. SAP_BP_CAB
MDC_BP_CON_BCSET
BP: Import PRC templ. SAP_BP_CON
MDC_BP_COS_BCSET
BP: Import PRC templ. SAP_BP_COS
MDC_BP_IMHANA_BC01
Import BC Set for IM in Hana
MDC_BP_LOA_BCSET
BP: Import PRC templ. SAP_BP_LOA
MDC_BP_MAS_BCSET
BP: Import PRC templ. SAP_BP_MAS
MDC_BP_TRANS_SRCDATA
MDC (BP): Transform Source Data
MDC_BP_TRANSFORM_SOURCE_DATA
MDC_BR_BMC_BCSET
BP: Import PRC templ. SAP_BR_BMC
MDC_BR_CON_BCSET
BP: Import PRC templ. SAP_BR_CON
MDC_BR_MAS_BCSET
BP: Import PRC templ. SAP_BR_MAS
MDC_BX_CON_BCSET
BP: Import PRC templ. SAP_BX_CON
MDC_HDB_MTC_CONFIG
Fuzzy Match Configuration
MDC_HDB_MTC_DEL
Delete generated Hana artifacts
MDC_HDB_DELETE_MATCH_CONF
MDC_LOAD
Load Manager
MDC_LOAD_MANAGER
MDC_MAT_BCM_BCSET
MAT: Import PRC template mass maint.
MDC_MM_BMC_BCSET
BP: Import PRC templ. SAP_MM_BMC
MDC_MM_CAB_BCSET
BP: Import PRC templ. SAP_MM_CAB
MDC_MM_CON_BCSET
BP: Import PRC templ. SAP_MM_CON
MDC_MM_LOA_BCSET
BP: Import PRC templ. SAP_MM_LOA
MDC_MM_MAS_BCSET
BP: Import PRC templ. SAP_MM_MAS
MDDISPONENT
MRP Controller Workflow
MDDO
Evaluation Report RoCs Online
RMDDSUPPLY01
MDDS
Evaluation Report Ranges of Coverage
RMMDBTCH
MDEM
Orders with Explosion Errors
RMMRPORDERERRS
MDEX
MRP Data Extractor
RMMDBTCH
MDF_ATTRSET
Maintain Set Types and Attributes
SAPLCOM_ATTRIBUTE_NEW
MDGCPDEL
Delete Change Pointer
RMDGCPCLR
MDGC_BRFPLUS_AGENT
Assign Processor to Workflow Step No
MDGC_BRFPLUS_AGENT
MDGDT
Configuration Workbench
MDG_DT_START_APPLICATION
MDGIMG
Master Data Governance Customizing
MDG_DISPLAY_IMG
MDGM_METADATA_INV
Invalidate Metadata
MDG_BS_MAT_METADATA_INVALIDATE
MDGM_MODEL_DETAILS
Data Model Mapping
MDG_BS_MAT_FIND_MODEL_DETAILS
MDGM_TEXT_DELETE
Delete mapping data for descriptions
MDG_BS_MAT_TEXT_DELETE
MDGS_BRFPLUS_AGENT
Assign Processor to Workflow Step No
*****MDGS_BRFPLUS_AGENT
MDG_ACS_BP_CR_BCSET
Import BC Set Bus. Partner CR Types
MDG_ACS_CUS_CR_BCSET
Import BC Set Customer CR Types
MDG_ACS_LCL_COPY
Copy List Classification from ACS
MDG_BS_ACS_COPY_LCL
MDG_ACS_SUP_CR_BCSET
Import BC Set Supplier CR Types
MDG_ADJUST_IDM
Adjust Key Mapping after Client Copy
RMDG_ADJUST_KEY_MAPPING
MDG_ANALYSE_IDM
Search Key Mapping
RMDG_ANALYSE_KEY_MAPPING
MDG_BP_AGENT_BP1P1
Assign Processor to WF Step (BP1P1)
MDG_BP_AGENT_BP1P1
MDG_BP_AGENT_BP2P1
Assign Processor to WF Step (BP2P1)
MDG_BP_AGENT_BP2P1
MDG_BP_AGENT_BP5P1
Assign Processor to WF Step (BP5P1)
MDG_BP_AGENT_BP5P1
MDG_BP_AGENT_BP6P1
Assign Processor to WF Step (BP6P1)
MDG_BP_AGENT_BP6P1
MDG_BP_DISP_CTP
MDG - Display Contact Person (Relat)
MDG_BS_DISP_CTP
MDG_BP_DISP_CTP_BP
MDG - Display Contact Person (Relat)
MDG_BS_DISP_CTP_BP
MDG_BP_MA
Multiple Assignment : Number Ranges
MDG_BS_BP_CRMC_BCSET
BC-Set with Outbound Customizing
MDG_BS_BP_CR_BCSET
Import BC Set with CR types
MDG_BS_BP_CR_BCSET2
Import BC Set with CR types 7.0 FP
MDG_BS_BP_CR_BCSET3
Import CR Types for SAP Fiori
MDG_BS_BP_CR_BCSET4
Import BC Set with CR types 9.0
MDG_BS_BP_CR_BCSET5
Import BC Set with CR types 9.1
MDG_BS_BP_FMOD_BCS01
BP BC-Set Fieldmod.crit. import.
MDG_BS_BP_FMOD_BCSET
BC-Set with Fieldmod.crit. import.
MDG_BS_BP_SCOPE_BC
Reduce BP Model to EHP6 Delivery
MDG_BS_BP_WF_CHECK
BC Set with Workflow-Depend. Checks
MDG_BS_CL_CR_BCSET1
BC Set w. CR Types f. Cust. Like UI
MDG_BS_CL_CR_BCSET2
BC Set CR Types Cust. Like UI 7.0 FP
MDG_BS_CUST_HARM
MDG-C: CVI Settings
MDG_BS_CUST_HARM
MDG_BS_CUS_CR_BCSET
Import BC Set with CR types
MDG_BS_CUS_CR_BCSET2
Import BC Set with CR types
MDG_BS_CUS_CR_BCSET3
Import BC Set with CR types 7.0
MDG_BS_CUS_CR_BCSET4
Import BC Set with CR types 7.0 FP
MDG_BS_CUS_CR_BCSET5
Import CR Types forSAP Fiori
MDG_BS_CUS_CR_BCSET6
Import BC Set with CR types 9.0
MDG_BS_CUS_CR_BCSET7
Import CR Types for SAP Fiori MDG9.0
MDG_BS_CUS_CR_BCSET8
Import BC Set with CR types 9.1
MDG_BS_CU_FMOD_BCSET
BC-Set with Fieldmod.crit. import.
MDG_BS_MAT_CRCLFLEAN
Import BC Set with CR types for LCLF
MDG_BS_MAT_CRMC_BC05
Import BC Set with CR types for MC
MDG_BS_MAT_CRMC_BC07
Import BC Set with CR type for MRPro
MDG_BS_MAT_CRMC_BCST
Import BC Set with CR types for MC
MDG_BS_MAT_CR_BCSET
Import BC Set with CR types
MDG_BS_MAT_CR_BCST04
Import BC Set with CR types
MDG_BS_MAT_CR_BCST05
Import BC Set with CR types
MDG_BS_MAT_CR_BCST06
Import BC Set with CR types
MDG_BS_MAT_CR_BCST07
Import BC Set with CR types
MDG_BS_MAT_CR_ODAT05
Import CR Types forSAP Fiori
MDG_BS_MAT_GOV_SCOPE
Import BC Set with Governance Scope
MDG_BS_MAT_GOV_SCP04
Import BC Set with Governance Scope
MDG_BS_MAT_LCLF_BC07
Import CR types for Lean CLF
MDG_BS_MAT_UI_PDF05
Import BC Set with CR types
MDG_BS_RS_FMOD_BCSET
BC-Set with Fieldmod.crit. import.
MDG_BS_SUPPL_HARM
MDGS: CVI Settings
*****MDG_BS_SUPPL_HARM
MDG_BS_SUP_CR_BCSET
Import BC Set with CR types
MDG_BS_SUP_CR_BCSET2
Import BC Set with CR types
MDG_BS_SUP_CR_BCSET3
Import BC Set with CR types
MDG_BS_SUP_CR_BCSET4
Import BC Set with CR types 7.0
MDG_BS_SUP_CR_BCSET5
Import BC Set with CR types 7.0 FP
MDG_BS_SUP_CR_BCSET6
Import CR Types forSAP Fiori
MDG_BS_SUP_CR_BCSET7
Import BC Set with CR types 9.0
MDG_BS_SUP_CR_BCSET8
Import BC Set with CR types 9.1
MDG_BS_VEND_CR_BCSET
BC Set with CR Types for Vendor UI
MDG_BS_VL_CR_BCSET2
BC Set with CR Types for Vendor UI
MDG_BS_VL_CR_BCSET3
BC Set with CR Types for Vendor UI
MDG_BS_VL_CR_BCSET4
BC Set CR Types for Vendor UI 7.0 FP
MDG_DATA_MODEL
MDG Data Model: Generated Tables
USMD_DATA_MODEL
MDG_DATA_TRANSFER
MDG Data Transfer: Upload / Download
USMD_DATA_TRANSFER
MDG_DELETE_CREQUEST
Delete Change Requests
USMD_DELETE_CREQUEST
MDG_DELETE_MODEL
Delete Active Version of a Model
USMD_DELETE_DATA_MODEL
MDG_DISPLAY_COLORS
Colors used for Highlighting Changes
MDG_DISPLAY_MODEL
Display Data Model
USMD_DISPLAY_DATA_MODEL
MDG_DL_OBJ
Define Object Types for Data Load
MDG_ES_TEMPL
Create/Chg. ES Template for Staging
MDG_ES_CREATE_TEMPLATE
MDG_FICA_CR_BCSET1
Import BC Set with CR Types 9.1
MDG_FIN_BCSET
Import Predefined CR and Entity Type
MDG_FIN_BCSET_04
Import Predefined CR and Entity Type
MDG_FIN_BCSET_05
Import CR Types forSAP Fiori
MDG_FIN_BCSET_CR_05
Imp. BC Set w/ CR Types 7.0 FP
MDG_FIN_BCSET_CR_06
Imp. BC Set w/ CR Types 8.0
MDG_FIN_BCSET_CR_08
Imp. BC Set w/ CR Types 9.2
MDG_FIN_BCSET_ED_05
Import BC Set w/ Edition Types 7.0FP
MDG_FIN_BCSET_S4_01
Imp. BC Set w/ S4 navigation links
MDG_FIN_S4MIGRATION
S4Migration Accounts/Cost Elemements
USMD_FIN_S4MIGRATION
MDG_GEN_HBA_CR
Generate MDG HANA based CR content
MDG_ANLY_GENERATE_HBA_CR_CONT
MDG_GEN_HBA_CR_EXT
Generate MDG HANA based CR content
MDG_ANA_HDB_GEN_REPO_CONTENT
MDG_GN_CATALOG
Display of Generated Objects
MDG_GN_DISPLAY_CATALOG
MDG_GN_IMG
DDIC Generator: Development Menu
MDG_GN_CUSTOMIZING
MDG_GN_LOC_SETTINGS
Local Settings of DDIC Generator
MDG_GN_LOG
Display of Generation Log
MDG_GN_LOG_INT
Display of Generation Log
RADPROTA
MDG_GN_SETTINGS
Settings of DDIC Generator
MDG_GN_TRACE
Activate Generator Trace
MDG_GN_TRACE
MDG_HDB_GEN_UI
HANA View Generator
MDG_ISS_CUST_TEMPL
Import Self Service custom. template
MDG_KM_MAINTAIN
Maintain Key Mapping
RMDG_KM_MAINTAIN_KM
MDG_MDF01
Master Data: Settings
MDG_MDF01_MEN
MDG_MDF_APPL
Maintain Application
MDG_MDF_DEL_BUFFER
Delete Buffered Field Information
MDG_MDF_DEL_BUFFER
MDG_MDF_FIELD_RENAME
Rename Field Name
MDG_MDF_FIELDNAME_RENAME
MDG_MDF_GEN_AREAID
Generate Application Area
MDG_MDF_GEN_AREAID
MDG_MDF_GEN_LIST
Display of Generated Objects
MDG_MDFGNLS
MDG_MDF_GEN_TYPE
Define Generic Types
MDG_MDF_LIST_HRY_SID
Hierarchy: Display SID
MDG_MDF_LIST_HRY_SID
MDG_MDF_LIST_SID
SID List
MDG_MDF_LIST_SID
MDG_MDF_LOCAL_ROLES
Local Role Maintenance
MDG_MDF_LOCAL_ROLESH
Local Role Maintenance (Hierarchies)
MDG_MDF_ROLES
Role Maintenance
MDG_MDF_ROLE_HRY
Role Maintenance (External Hiers)
MDG_MDF_ROLE_RENAME
Rename Role
MDG_MDF_ROLE_RENAME
MDG_MDF_SHM
Setting of Parameters
MDG_MSG_LG1
Analyze Application Log
MDG_MSG_LG1
MDG_NR_ADDR
Number range for temporary BP number
MDG_NR_BP
Number range for temporary BP number
MDG_TABLE_ADJUST
Change settings of generated tables
USMD_MDF_TABLE_ADJUST
MDG_TR_CAT
Catalog of Transport Objects
MDG_TR_CATA
Attributes of Transport Objects
MDG_TR_CATAL
Local Attributes
MDG_TR_CCM
Client Copy - Protection
MDG_TR_CCM1
Client Copy - Administration
MDG_TR_CCO
Client Copy - Object Status
MDG_TR_CC_CD
Copy Transaction Data
MDG_TR_CC_COPY_DATA
MDG_TR_CC_LOG
Client Copy - Postprocessing Log
MDG_TR_DEST
Destination for Transport Methods
MDG_TR_DISPLAY
Transport Container Display
MDG_TR_DISPLAY_CONTAINER
MDG_TR_EXEC_AI
Postprocessing of Client Copy
MDG_TR_CLIENTCOPY_EXEC_AI
MDG_TR_IMG
Transport Tool: Development
MDG_TR_CUSTOMIZING
MDG_TR_LOG
Display of Logs of Transport Tool
MDG_TR_LOG
MDG_TR_REORG
Transport Container Reorganization
MDG_TR_CONTAINER_REORG
MDG_TR_TCATO
Obsolete Transport Objects
MDG_TR_U1
Copy a Transport Request
MDG_TR_UTIL1
MDG_TR_U2
Prepare Delivery
MDG_TR_CONTENT_PREPARE
MDG_TR_WZ
RFC Connection Wizard
MDG_TR_WZ_START
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
MDMD
Matrix for Product/Location
SAPLMMRPMD
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_CLF_LEAN_CHECK
Lean Classification Checks
R_MDM_CLF_LEAN_CHECK
MDM_CLNT_EXTR
Local Extraction
MDM_EXTRACTION
MDM_FSBP_TEST
Tests MDM Scenarios for FSBP
R_MDM_FSBP_TEST
MDOC_AGING_ANALYSIS
Analyze Data Aging for Mat. Doc.
NSDM_MATDOC_AGING_ANALYSIS
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
MDQIMG
Master Data Quality
MDQ_DISPLAY_IMG
MDQLOG
Master Data Quality Application Log
MDQ_DISPLAY_LOG
MDQ_DELETE_EVAL
Delete Evaluation Data
MDQ_DELETE_EVALUATION_DATA
MDQ_DELETE_IMP
Delete Import Data
MDQ_DELETE_IMPORT_DATA
MDQ_MM_DQR_BCSET
MAT: Import PRC template Rule Evalua
MDQ_MM_EVA_BCSET
MAT: Import PRC template Rule Evalua
MDQ_PROCESS_FILE_IMP
Process File Import
MDQ_PROCESS_FILE_IMPORT
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
MDRPM
Control Data for RPM Products
SAPLMMRPMDRPM
MDSA
Display BOM Explosion Numbers
SAPMM61S
MDSP
Maintain 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
MDXTEST_OLD
MDX Test Panel
RRT_MDX_SAMPLE
MD_MAINT_VM
Maintain Value mapping
MD_MRP_FORCE_CLASSIC
Info and Set. f. Mat. in MRP on HANA
PPH_MRP_SET_PLAN_IN_ABAP
MD_MRP_PERFLOG
MRP Live Performance Log
PPH_MRP_PERF
MD_VM_ASSIGN_CL
Assign Code list
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 Supplier
RM06IL00
ME1M
Info Records per Material
RM06IM00
ME1P
Purchase Order Price History
RM06IBP0
ME1W
Info Records per Material Group
RM06IW00
ME1X
Buyer's Negotiat. Sheet for Supplier
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 Supplier
RM06EL00
ME2M
Purchase Orders by Material
RM06EM00
ME2N
Purchase Orders by PO Number
RM06EN00
ME2O
SC Stock Monitoring (Supplier)
RM06ELLB
ME2ON
Subcontracting Cockpit
RM06ELLBN
ME2S
Services per Purchase Order
RMSRVPO1
ME2SCRAP
Scrap Analysis (Component Consump.)
RM06SUBCONSCRAP
ME2STAR
Purchasing Document Items
RM06ESTAR
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 Supplier
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 Supplier
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 Supplier Evaluation
SAPMM06L
ME62
Display Supplier 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 Supplier Evaluation
RM06LA00
ME6B
Display Supplier Evaln. for Material
RM06LB00
ME6C
Suppliers Without Evaluation
RM06LC00
ME6D
Suppliers Not Evaluated Since...
RM06LD00
ME6E
Evaluation Records Without Weighting
RM06LE00
ME6F
Print
RM06LF00
ME6G
Supplier Evaluation in Background
RMMEBTCH
ME6H
Stand. Analysis: Supplier Evaluation
RMCE0130
ME6Z
Transport Supplier 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
ME9FF
Output Management: Purchase Orders
PURCHASE_ORDER_OUTPUT_RUN
ME9K
Message Output: Contracts
RM06ENDR_ALV
ME9L
Message Output: Sched. Agreements
RM06ENDR_ALV
MEAN
Delivery Addresses
MEASCOUT
Metric Event and Alert Details
ACR_MEA_SCOUT
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 Supplier Rebate Arrs.
RWMBON01
MEB5
List of Supplier Rebate Arrangements
RWMBON02
MEB6
Bus Vol. Data, Supplier Rebate Arrs.
RWMBON03
MEB7
Extend Supplier Rebate Arrangements
RWMBON05
MEB8
Det. Statement, Supplier Rebate Arr.
RWMBON04
MEB9
Stat. Statement, Supplier Reb. Arrs.
RWMBON06
MEBA
Comp. Suppl. BV, Supplier Reb. Arr.
RWMBON08
MEBABW
Delta Init for BI-Extraction
RWMBON08
MEBB
Check Open Docs., Supplier Reb. Arr.
RWMBON10
MEBC
Check Customizing: Subsequent Sett.
RWMBON20
MEBE
Workflow Sett. re Supplier Reb. Arr.
RWMBON11
MEBF
Updating of External Busn. Volumes
RWMBONF0
MEBG
Chg. Curr. (Euro), Supp. Reb. Arrs.
RWMBONE1
MEBH
Generate Work Items (Man. Extension)
RWMBONE2
MEBI
Message, Subs.Settlem. - Settlem.Run
RWBNAAWN
MEBJ
Recompile Income, Supplier Reb. Arr.
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., Supp. 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 Supplier Bill. Doc
RMEBEIL3
MEIA
New Structure Doc.Ind. Cust. Sett.
RMEBEIK3
MEIS
Select Receipts, Returns to Supplier
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 Supplier
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 Supplier 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/Supplier 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
MERABW
Delta Init for BI Extraction
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
DSD Transaction - Download Queue
ME_DSD_DISPLAY_DNLOAD_QUEUE
MEREP_DISP_UQ
DSD Transaction - Upload Queue
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
MERR
Dialog of Error service messages
SAPMS_ERRSERVICE
MERS
Stmnt. Sett. Docs. Cust. Reb. Arrs.
RWMBON43
MES11
Sustainability Info Records
MGIR_SSTN_REPORT
MESESCATS
Create SES from CATS
RM06_SES_MAINTAIN_FROM_CATS
MESSAGE_ENQUEUE_USER
Display User Details
MESSAGE_ENQUEUE_USER
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
MEX3
Display Purchasing Document
RM_MESTART_GUI
ME_EXT_REL_PR
Requisition for External Release
RM06B_EXT_REL
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
MFLE_EVAL_CUST
Evaluate fields for DIMP LAMA conv.
*****MFLE_EVAL_CUST
MFLE_EVAL_SAP
ALV for MFLE white-/blacklist eval.
MFLE_EVAL_CUST
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
MGNRWB
Generation Workbench
MGNR_NAVIGATOR_INITIAL_SCREEN
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
MI21N
Print physical inventory document
RM07IDRUN
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 PI Document
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: PI Document Sales Order
RM07IE31
MIGAUDIT
Get remote processing state
CMW_TRANSFEROUT_GETAUDIT
MIGCOM
Special Migration: Communications
CMW_MAINTAIN_DESTINATIONS
MIGDC
Migration Delta Collection
CMW_MIG_DCUI
MIGDCREORG
Reorganize delta collection entries
CMW_MIG_DCERASE
MIGFDG
Generate Migration Flow Defitions
CMW_MIG_FLOWDEF_GENERATE
MIGFDG3
Change Flow Definition for Migration
MIG_FLOWDEF_CHANGE
MIGIMG2
MigrationSteps for CRM Server 2.0
MIGCRM223_20
MIGIMG3
Migration Steps in CRM 3.0
MIGCRM223_30
MIGMONIN
Display Inbound Transfer Messages
CMW_TRANSFERIN_MONITOR
MIGMONOUT
Display Outbound Transfer Messages
CMW_TRANSFEROUT_MONITOR
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
MIGR
Migration to CRM 40
MIGRATION_TREE
MIGR1
KW: Conversion of enh./rel. (global)
RSIWB090
MIGR2
KW: Conver. of Enh/Rel/Origin (sel.)
RSIWB096
MIGRATE
ABAP Mapbox Migration
CMW_MIGRATE
MIGREORGIN
Reorganize inbound messages
CMW_TRANSFERIN_REORG
MIGREORGOUT
Reorganize outbound messages
CMW_TRANSFEROUT_REORG
MIGREPORT
Transaction code for reports
REPORTS_MIGR
MIGR_LIST
Listing to PPR Migration
PPR_LIST_MIGR_TREE
MIGR_TEST
Test Menu for Migration
MENUMIGR_TEST
MIG_GENERATE_FUNC
Migration function generation
MIG_GENERATE_FUNCTIONS
MIG_GENERATE_FUNC30
Migration function generation
MIG_GENERATE_FUNCTIONS_30
MIG_GENERATE_STRUCT
Migration structure generation
MIG_GENERATE_STRUCTURES
MIG_REPORT
Migration Summary Report
CMW_MIGRATION_SUMMARY
MIK1
PI Document Supplier Consignment
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_MSP
Maintain Selection Profile
MILL_OC
Create Order Combination
SAPLMILL_OC
MILL_OMI4
MRP Lot-Sizing Procedures
MIM1
Batch Input: Create Ph.Inv.Docs RTP
RM07IM31
MIMD
Transfer PDC Physical Inventory Data
RM07IMDE
MINING_IBM
Communictn with Data Mining Software
RSDTM_DATAMINING
MIO1
Batch Input: PID Stock w/Subcontract
RM07IO31
MIQ1
Batch Input: PID 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
PI Document Consignment at Customer
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
MKS11
Vendor Sustainability Records
VENDOR_SSTN_REPORT
MKTPLSHOW
Display Marketing Plan Data
CRM_MKTPL_SHOW
MKT_TPM_UPG_52270
CDB Upgrade : 52 to 70
MKT_TPM_UPG_60_TO_70
MKT_TPM_UPG_60270
CDB Upgrade : 2007 to 70
MKT_TPM_UPG_60_TO_70
MKVG
Settlement and Condition Groups
RM06IA00
MKVZ
List of Suppliers: Purchasing
RMKKVZ00
MKVZE
Currncy Change: Supplier 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 Supplier Conditions
SAPMV13A
ML31
Change Supplier Conditions
SAPMV13A
ML32
Display Supplier Conditions
SAPMV13A
ML33
Create Supplier Conditions
ML34
Change Supplier Conditions
ML35
Display Supplier Conditions
ML36
Create Supplier Conditions
SAPMV13A
ML37
Change Supplier Conditions
SAPMV13A
ML38
Display Supplier Conditions
SAPMV13A
ML39
Create Supplier Conditions
ML40
Change Supplier Conditions
ML41
Display Supplier Conditions
ML42
Create Service Conditions
SAPMV13A
ML43
Change Supplier Conditions
SAPMV13A
ML44
Display Supplier Conditions
SAPMV13A
ML45
Display Service Conditions
ML46
Change Service Conditions
ML47
Display Service Conditions
ML48
Create Conditions
SAPMV13A
ML49
Change Conditions
SAPMV13A
ML4HVFM
Value Flow Monitor
FCML4H_VALUE_FLOW_MONITOR
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

Length: 204480 Date: 20200602 Time: 172628

Count: 1183     sap01-206 ( 519 ms ) This documentation is copyright by SAP AG.

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