Glossary Ofc

LACCS : CO_ML_DISPLAY (SAPLCKMLLADISPLAY)
LAS0 : Sequencing (SAPMSP00)

LAS1 : Sequencing in Background Job (RMSPBTCH)
LAS2 : Change Sequence Schedule (SAPLSP00)
LAS3 : Display Sequence Schedule (SAPLSP00)
LAS4 : Change Sequence Sched. Interactively (SAPLSP00)
LASN : (SAPMSNUM)
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)
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)
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)
LECICARD : (SAPMSNUM)
LECIFORM : Form Maintenance at Check-in ()
LECIPASS : (SAPMSNUM)
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 : Mass Maintenance of Price List Cats (SAPLSLIM_ROLE_ATTRIBUT
ES)
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 Parametrized Launchpad (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)
WM (SAPMV13H)
LS51 : Create Batch Search Strategy
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_COORDINAT
ES)
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_LS
O)
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_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 ()
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 ()
Update (RLXVAS_WCO)
LVASWC02 : LXVAS work center operation
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)
WM (RLABGL00)
LX23 : Stock comparison IM
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)
888888888888888888888888888888888
M-01 : Create Vendor ()
M-02
M-03
M-04
M-05
M-06
M-07
M-12
M-51
M-52
M-53
M-54
M-55
M-56
M-57
M-62
M/03
M/04
M/05
M/06
M/07
M/08
M/10
M/11
M/12
M/13
M/14
M/15
M/16
M/25
M/32
M/36
M/42
M/48
M/50
M/52
M/54
M/56
M/57
M/58
M/59
M/60
M/61
M/62
M/63
M/64
M/65
M/66
M/67
M/68
M/70
M/71
M/72
M/73
M/74
M/75
M/76
M/77
M/78
M/N1
M/N2
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Create goods vendor ()

Create payment recipient ()
Create invoicing party ()
Create carrier ()
Create ordering address ()
Create one-time vendor ()
Create hierarchy nodes ()
Create vendor ()
Create goods vendor ()
Create payment recipient ()
Create invoicing party ()
Create carrier ()
Create ordering address ()
Create one-time vendor ()
Create hierarchy nodes ()
Create Conditions Table (Purchasing) (SAPMV12A)
Change Conditions Table (Purchasing) (SAPMV12A)
Displ. Conditions Table (Purchasing) (SAPMV12A)
Condition Type: (Purchasing) ()
Access: Maintain (Price Purchasing) ()
Conditions: Schema for Purchasing ()
Condition Type: Services ()
Access: Maintain (Price Services) ()
Conditions: Schema for Services ()
Create Condition Table (Service) (SAPMV12A)
Change Condition Table (Services) (SAPMV12A)
Display Condition Table (Services) (SAPMV12A)
Conditions: Var. Schema for Service ()
Condition type: Short txt for cust. ()
Maint. Message Determ. Schema: RFQ ()
Maintain Message Determ. Schema: PO ()
Maintain Message Schema: Del. Sched. ()
Maintain Access Sequences: RFQ ()
Maintain Access Sequences: PO ()
Maint. Access Sequences: Outl. Agmt. ()
Maint. Access Sequences: Del. Sched. ()
Messages: Create Cond. Table: RFQ (SAPMV12A)
Messages: Change Condition Table (SAPMV12A)
Messages: Display CondTab: RFQ (SAPMV12A)
Messages: Create CondTab: Pur. Order (SAPMV12A)
Messages: Change CondTab: Pur. Order (SAPMV12A)
Messages: Disp. CondTab: Pur. Order (SAPMV12A)
Messages: Create CondTab: Del. Schd. (SAPMV12A)
Messages: Change CondTab: Del. Schd. (SAPMV12A)
Messages: Disp. CondTab: Del. Sched. (SAPMV12A)
Messages: Create CondTab: O. Agmt. (SAPMV12A)
Messages: Change CondTab: O. Agmt. (SAPMV12A)
Messages: Disp. CondTab: Outl. Agmt. (SAPMV12A)
Maintain Message Schema: Outl. Agmt. ()
Messages: Create CondTab.: Entry Sh. (SAPMV12A)
Messages: Change CondTab.: Entry Sh. (SAPMV12A)
Messages: Disp. CondTab.: Entry Sh. (SAPMV12A)
Maintain Access Sequences: Entry ()
Maintain Access Sequences: Entry ()
Maintain Messages: Serv. Entry Sheet ()
Display Messages: Entry ()
Maintain Message Schema: Entry Sheet ()
Disp. Message Determ. Schema: Entry ()
purch.) ()
Maintain accesses (fr.gds
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 ()
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_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)
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)
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)
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)
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
MC$4
MC$6
MC$8
MC$:
MC$<
MC$>
MC$A
MC$C
MC$E
MC$G
MC$I
MC$K
MC$M
MC$O
MC(A
MC(B
MC(E
MC(I
MC(M
MC(Q
MC(U
MC+2
MC+6
MC+A
MC+E
MC+I
MC+M
MC+Q
MC+U
MC+Y
MC-0
MC-A
MC-E
MC-I
MC-M
MC-Q
MC-U
MC.1
MC.2
MC.3
MC.4
MC.5
MC.6
MC.7
MC.8
MC.9
MC.A
MC.B
MC.C
MC.D
MC.E
MC.F
MC.G
MC.H
MC.I
MC.J
MC.K
MC.L
MC.M
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PURCHIS: PurchGrp Freqs. Selection (RMCE0100)

PURCHIS: Vendor PurchVal Selection (RMCE0200)
PURCHIS: Vendor DelRelblty Selection (RMCE0200)
PURCHIS: Vendor QtyRelblty Selection (RMCE0200)
PURCHIS: Vendor Freqs. Selection (RMCE0200)
PURCHIS: MatGrp PurchVal Selection (RMCE0300)
PURCHIS: MatGrp PurchQty Selection (RMCE0300)
PURCHIS: MatGrp DelRelblty Selection (RMCE0300)
PURCHIS: MatGrp QtyRelblty Selection (RMCE0300)
PURCHIS: MatGrp Freq. Selection (RMCE0300)
PURCHIS: Material PurchVal Selection (RMCE0400)
PURCHIS: Material PurchQty Selection (RMCE0400)
PURCHIS: Material DelRelib Selection (RMCE0400)
PURCHIS: Material QtyRel Selection (RMCE0400)
PURCHIS: Material Freqs. Selection (RMCE0400)
SIS: Customer,Inc.Orders
Selection (RMCV0100)
SIS: Variant Configuration (RMCV1300)
SIS: Material,Inc.Orders Selection (RMCV0200)
SIS: SalesOrg. Inc.Orders Selection (RMCV0300)
SIS: Sales Office, Inc.Orders Selec. (RMCV0600)
SIS: Employee, Inc.Orders Selection (RMCV0500)
SIS: Shipping Point Deliveries Sel. (RMCV0400)
SIS: SalesOrg.Invoiced Sales, Selec. (RMCV0300)
SIS: SalesOrg.Credit Memos Selection (RMCV0300)
SIS: Customer Returns, Selection (RMCV0100)
SIS: Customer, Sales Selection (RMCV0100)
SIS: Customer Credit Memos
Selec. (RMCV0100)
SIS: Material Returns, Selection (RMCV0200)
SIS: Material, Sales Selection (RMCV0200)
SIS: Material Credit Memos, Selec. (RMCV0200)
SIS: Sales Org. Returns, Selection (RMCV0300)
SIS: Shipping Point Returns, Selec. (RMCV0400)
SIS: Sales Office Returns, Selection (RMCV0600)
SIS: Sales Office Sales Selection (RMCV0600)
SIS: Sales Office Credit Memos Selec (RMCV0600)
SIS: Employee Returns, Selection (RMCV0500)
SIS: Employee Sales, Selection (RMCV0500)
SIS: Employee Credit Memos, Selec. (RMCV0500)
INVCO: Plant Anal. Selection: Stock (RMCB0100)
INVCO: Plant Anal.Selection, Rec/Iss (RMCB0100)
INVCO: Plant Anal.Selection,Turnover (RMCB0100)
INVCO: Plant Anal.Selection,Coverage (RMCB0100)
INVCO: SLoc Anal. Selection, Stock (RMCB0200)
INVCO: SLoc Anal. Selection: Rec/Iss (RMCB0200)
INVCO: SLoc Anal. Selection,Turnover (RMCB0200)
INVCO: SLoc Anal.Selection, Coverage (RMCB0200)
INVCO: Material Anal.Selection,Stock (RMCB0300)
INVCO: Mat.Anal.Selection, Rec/Iss (RMCB0300)
INVCO: Mat.Anal.Selection, Turnover (RMCB0300)
INVCO: Mat.Anal.Selection, Coverage (RMCB0300)
INVCO: MRP Cntrllr.Anal.Sel. Stock (RMCB0400)
INVCO: MRP Cntrllr Anal.Sel. Rec/Iss (RMCB0400)
INVCO: MRP Cntlr Anal.Sel. Turnover (RMCB0400)
INVCO: MRP Cntlr.Anal.Sel. Coverage (RMCB0400)
INVCO: Business Area Anal.Sel. Stock (RMCB0500)
INVCO: Bus. Area Anal. Sel. Rec/Iss (RMCB0500)
INVCO: Bus. Area Anal. Sel. Turnover (RMCB0500)
INVCO: Bus. Area Anal. Sel. Coverage (RMCB0500)
INVCO: Mat.Group Analysis Sel. Stock (RMCB0600)
INVCO: Mat.Group Anal. Sel. Rec/Iss (RMCB0600)
MC.N
MC.O
MC.P
MC.Q
MC.R
MC.S
MC.T
MC.U
MC.V
MC.W
MC/1
MC/2
MC/3
MC/4
MC/5
MC/6
MC/7
MC/8
MC/9
MC/B
MC/E
MC/F
MC/G
MC/H
MC/I
MC/J
MC/K
MC/L
MC/M
MC/N
MC/Q
MC/R
MC/S
MC/T
MC/U
MC/V
MC/W
MC/X
MC/Y
MC/Z
MC00
MC01
MC02
MC03
MC04
MC05
MC06
MC07
MC08
MC09
MC0A
MC0C
MC1!
MC1$
MC1%
MC1&
MC1(
MC1+
MC1/
MC10
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INVCO: Mat.Group Anal. Sel. Turnover (RMCB0600)

INVCO: Mat.Group Anal. Sel. Coverage (RMCB0600)
INVCO: Division Analysis Sel. Stock (RMCB0700)
INVCO: Division Anal. Sel. Rec/Iss (RMCB0700)
INVCO: Division Anal. Sel. Turnover (RMCB0700)
INVCO: Division Anal. Sel. Coverage (RMCB0700)
INVCO: Mat.Type Anal.Selection Stock (RMCB0800)
INVCO: Mat.Type Anal.Sel. Rec/Issues (RMCB0800)
INVCO: Mat.Type Anal.Sel. Turnover (RMCB0800)
INVCO: Mat.Type Anal.Sel. Coverage (RMCB0800)
Create Exception: EWS/INVCO (SAPMMCY1)
Maintain exception: EWS/INVCO (SAPMMCY1)
Display exception: EWS/INVCO (SAPMMCY1)
Create groups exception: INVCO (SAPMMCY1)
Change groups exception: INVCO (SAPMMCY1)
Display exception: INVCO (SAPMMCY1)
Create job for exception: INVCO (SAPMMCY1)
Change jobs exceptions: INVCO (SAPMMCY1)
Display jobs exceptions: INVCO (SAPMMCY1)
Schedule jobs: Exceptions INVCO (SAPMMCY1)
Create Exception: EWS/PURCHIS (SAPMMCY1)
Maintain exception: EWS/PURCHIS (SAPMMCY1)
Display exception: EWS/PURCHIS (SAPMMCY1)
Create groups exception: PURCHIS (SAPMMCY1)
Change groups exception: PURCHIS (SAPMMCY1)
Display exception: PURCHIS (SAPMMCY1)
Create job for exception: PURCHIS (SAPMMCY1)
Change jobs exceptions: PURCHIS (SAPMMCY1)
Display jobs exceptions: PURCHIS (SAPMMCY1)
Schedule jobs exceptions: PURCHIS (SAPMMCY1)
Create exception: EWS/SIS (SAPMMCY1)
Maintain exception: EWS/SIS (SAPMMCY1)
Display exception: EWS/SIS (SAPMMCY1)
Create groups exception: SIS (SAPMMCY1)
Change groups exception: SIS (SAPMMCY1)
Display exception: SIS (SAPMMCY1)
Create job for exception: SIS (SAPMMCY1)
Change Jobs: Exceptions SIS (SAPMMCY1)
Display Jobs: Exceptions SIS (SAPMMCY1)
Schedule Jobs: Exceptions SIS (SAPMMCY1)
Logistics Information System (LIS) (MENUMC00)
Key Figure Retrieval Via Info Sets (SAPMMCL1)
Key Fig.Retrieval Using Text Strings (SAPMMCL1)
Key Fig Retrieval via Classification (SAPMMCL1)
Create Info Set (SAPMMCL1)
Change Info Set (SAPMMCL1)
Display Info Set (SAPMMCL1)
Create Key Figure (SAPMMCL1)
Change Key Figure (SAPMMCL1)
Create Field Catalog (SAPMMCL1)
Number Range Maintenance: Key Figs. (SAPMSNUM)
Number Range Maintenance: Info Sets (SAPMSNUM)
RIS: Maintain Requirements ()
RIS: Display Formulas ()
External Data: Maintain Requirements ()
External Data: Display Requirements ()
External Data: Display Formulas ()
RIS: Display Requirements ()
External Data: Maintain Formulas (SAPMMCS1)
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
MC44
MC45
MC46
MC47
MC48
MC49
MC50
MC59
MC60
MC61
MC62
MC63
MC64
MC65
MC66
MC67
MC6A
MC6B
MC70
MC71
MC72
MC73
MC74
MC75
MC76
MC77
MC78
MC79
MC7A
MC7B
MC7C
MC7D
MC7E
MC7F
MC7M
MC7N
MC7O
MC7P
MC7Q
MC7R
MC80
MC81
MC82
MC83
MC84
MC85
MC86
MC87
MC88
MC89
MC8A
MC8B
MC8C
MC8D
MC8E
MC8F
MC8G
MC8H
MC8I
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INVCO: Range Of Coverage By Reqmts (RMCBRW40)

INVCO:Analysis of Inventory Turnover (RMCBUH30)
INVCO: Analysis of Usage Values (RMCBVW30)
INVCO: Analysis of Slow-Moving Items (RMCBLH30)
INVCO: Analysis of Reqmt Values (RMCBBE30)
INVCO: Anal. of Current Stock Values (RMCBBW30)
INVCO: Mean Stock Values (RMCBBW40)
INVCO: Analysis of Dead Stock (RMCBBS30)
Revise Planning Hierarchy (SAPMMCP3)
Maintain SOP Plant ()
Create Planning Hierarchy (SAPMMCP3)
Change Planning Hierarchy (SAPMMCP3)
Display Planning Hierarchy (SAPMMCP3)
Create Event (SAPMMCP6)
Change Event (SAPMMCP6)
Display Event (SAPMMCP6)
Init.graphics screen: genl.plg.hier. (SAPMMCP3)
Sales and Operations Planning (MENUMC6A)
Sales and Operations Planning (MENUMC6B)
Maintain Capacity Planning (SOP) ()
Evaluation: Product Group Hierarchy (RMCP2L01)
Evaluation: Product Group Usage (RMCP2L04)
Evaluation: Material Usage, Prod.Grp (RMCP2L05)
Transfer Mat. to Demand Management (SAPMMCP6)
Transfer PG to Demand Management (SAPMMCP6)
Disaggregation: Planning ()
Disaggregation: Display Planning ()
Copy SOP Version (SAPMMCP6)
User Settings for SOP (SAPL0MP0)
Plant Distribution ()
Information Structure: Units ()
Key Figure Parameters: Info Struct. ()
Planning Parameters: LIS ()
ALE Configuration for Info Structure (SAPLMCP2)
Planning Parameters ()
Methods maintenance ()
Price Band Prices ()
Characteristic Fields for Info Str. ()
COPA Profile ()
Characteristic Assignment ()
Key Figure(s) Assignment ()
Delete and activate versions (SAPMMCP6)
Sales and Operations Planning ()
Create Product Group (SAPMMCP3)
Display Product Group (SAPMMCP3)
Change Product Groups (SAPMMCP3)
Create Planning Type (SAPMMCP6)
Change Planning Type (SAPMMCP6)
Display Planning Type (SAPMMCP6)
Mass Processing: Create Planning (RMCP6BCH)
Mass Processing: Change Planning (RMCP6BCH)
Delete Entry in Planning File (RMCP6BCH)
Schedule Mass Processing (RMCP6BRU)
Maintain User Methods (SAPMMCP6)
Mass Processing: Check Planning (RMCP6TST)
MC8J
MC8K
MC8L
MC8M
MC8N
MC8O
MC8P
MC8Q
MC8R
MC8S
MC8T
MC8U
MC8V
MC8W
MC8X
MC8Y
MC8Z
MC90
MC91
MC92
MC93
MC94
MC95
MC96
MC97
MC98
MC99
MC9A
MC9B
MC9C
MC9D
MC9E
MC9F
MC9K
MC9M
MC9V
MC:1
MC:2
MC:3
MC:4
MC:5
MC:6
MC:7
MC:8
MC:9
MC:B
MC=1
MC=2
MC=3
MC=4
MC=5
MC=6
MC=7
MC=8
MC=9
MC=B
MC=E
MC=F
MC=G
MC=H
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Reprocess Mass Processing (RMCP6JOB)

Copy/Delete Planning Versions (RMCP6BRV)
Calculate Proportions: SOP ()
Read Opening Stocks (RMCP6BAB)
Delete forecast versions (RMCP6PRL)
Reset Generation Time Stamp (RMCSCORS)
Standard SOP: Generate Master Data (RMCPSOPP)
Aggregate Copy (RMCP6ACO)
RESET: Status for Planning Objects (RMCP6RES)
Transfer Profiles ()
Activities ()
Calculate Proportional Factors (SAPMMCP6)
LIS Planning: Copy Versions (SAPMMCP6)
LIS Planning: Delete Versions (SAPMMCP6)
SOP: Distribution Scenario
Select (RMCP0100)
SOP: Distribution Scenario Display (RMCP0105)
SOP => Key Figure Assignments (SAPLMCP2)
Tsfr.to Dm.Mgmt.: Mat.from any IS (SAPMMCP6)
Initial Graphic: Product Groups (SAPMMCP3)
Initial: Product Groups, Hierarchies (SAPMMCP3)
Create Flexible LIS Planning (SAPMMCP6)
Change Flexible LIS Planning (SAPMMCP6)
Display Flexible LIS Planning (SAPMMCP6)
Maintain Table 440P ()
Number Range Maintenance: MC_SAUF (SAPMSNUM)
Maintain Planning Objects (SAPMMCP3)
Display Planning Objects (SAPMMCP3)
Flexible Planning: Gen. Master Data (RMCP6FLS)
Calc. Proportions as in Pl.Hierarchy (RMCP6PAP)
Reports for Flexible Planning (SAPMMCP6)
Maintain Copy Profiles ()
Info Structure: Add to General Char. (RMCP3INS)
Info Structure: Delete All Charact. (RMCP3DEL)
Maintain Available Capacity (SAPMMCP6)
Process IDOC Mapping (RMCP6MAP)
Define MRP Elements in Key Figure ()
Create exception: EWS/RIS (SAPMMCY1)
Maintain exception: EWS/RIS (SAPMMCY1)
Display exception: EWS/RIS (SAPMMCY1)
Create exception group: RIS (SAPMMCY1)
Change groups exception: RIS (SAPMMCY1)
Display exception: RIS (SAPMMCY1)
Create job for exception: RIS (SAPMMCY1)
Change jobs exceptions: RIS (SAPMMCY1)
Display jobs exceptions: RIS (SAPMMCY1)
Schedule jobs exceptions: RIS (SAPMMCY1)
Create exception: EWS/SFIS (SAPMMCY1)
Maintain exception: EWS/SFIS (SAPMMCY1)
Display exception: EWS/SFIS (SAPMMCY1)
Create groups exception: SFIS (SAPMMCY1)
Change groups exception: SFIS (SAPMMCY1)
Display exception: SFIS (SAPMMCY1)
Create job for exception: SFIS (SAPMMCY1)
Change jobs exceptions: SFIS (SAPMMCY1)
Display jobs exceptions: SFIS (SAPMMCY1)
Schedule jobs exceptions: SFIS (SAPMMCY1)
Create exception: EWS/PMIS (SAPMMCY1)
Maintain exception: EWS/PMIS (SAPMMCY1)
Display exception: EWS/PMIS (SAPMMCY1)
Create groups exception: PMIS (SAPMMCY1)
MC=I
MC=J
MC=K
MC=L
MC=M
MC=N
MC=Q
MC=R
MC=S
MC=T
MC=U
MC=V
MC=W
MC=X
MC=Y
MC=Z
MC?0
MC?1
MC?2
MC?3
MC?4
MC?5
MC?6
MC?7
MC?8
MC?9
MCA1
MCA7
MCAA
MCAB
MCAC
MCAD
MCAE
MCAF
MCAG
MCAH
MCAI
MCAJ
MCAK
MCAL
MCAM
MCAN
MCAO
MCAP
MCAQ
MCAR
MCAT
MCAU
MCAV
MCAW
MCAX
MCAY
MCAZ
MCB%
MCB&
MCB)
MCB0
MCB1
MCB2
MCB3
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Change groups exception: PMIS (SAPMMCY1)

Display exception: PMIS (SAPMMCY1)
Create job for exception: PMIS (SAPMMCY1)
Change jobs exceptions: PMIS (SAPMMCY1)
Display jobs exceptions: PMIS (SAPMMCY1)
Schedule jobs exceptions: PMIS (SAPMMCY1)
Display exception: EWS/QMIS (SAPMMCY1)
Maintain exception: EWS/QMIS (SAPMMCY1)
Display exception: EWS/QMIS (SAPMMCY1)
Display groups exception: QMIS (SAPMMCY1)
Change groups exception: QMIS (SAPMMCY1)
Display exception: QMIS (SAPMMCY1)
Create job for exception: QMIS (SAPMMCY1)
Change Jobs: Exceptions QMIS (SAPMMCY1)
Display Jobs: Exceptions SIS (SAPMMCY1)
Schedule Jobs: Exceptions QMIS (SAPMMCY1)
WFIS: Schedule Jobs
Exceptions (SAPMMCY1)
WFIS: Create Exception (SAPMMCY1)
WFIS: Maintain Exception (SAPMMCY1)
WFIS: Display Exception (SAPMMCY1)
WFIS: Create Exception Group (SAPMMCY1)
WFIS: Change Exception Group (SAPMMCY1)
WFIS: Display Exception Group (SAPMMCY1)
WFIS: Create Jobs Exceptions (SAPMMCY1)
WFIS: Change Jobs Exceptions (SAPMMCY1)
WFIS: Display Jobs
Exceptions (SAPMMCY1)
(MENUMCA1)
INVCO: Execute Evaluation (SAPMMCS2)
WFIS: Maintain Requirements (SAPMMCS1)
WFIS: Display Requirements ()
WFIS: Maintain Formulas (SAPMMCS1)
WFIS: Display Formulas ()
WFIS: Activate Updating (SAPMMC0C)
WFIS: Standard Analyses (SAPMMCS4)
WFIS: Customizing, Standard Analyses (SAPMMCSC)
WFIS: Organization View Selection (RMCAORG0)
WFIS: Process View
Selection (RMCAPRO0)
WFIS: Object View Selection (RMCAOBJ0)
WFIS: Group View
Selection (RMCAGRU0)
WFIS: Sample Scenario Selection (RMCAEXP0)
WFIS: Append Structure (RMCAKOMM)
WFIS: Selection Program (RMCAEXIT)
WIS: Application PM/QM/SM Selection (RMCAAPP0)
WIS: Delete Data (RMCADELE)
WIS: Correct Data (RMCAADJU)
WIS: Transfer Data (RMCADATA)
WFIS: Display Evaluation Structure (SAPMMCS7)
WFIS: Change Evaluation Structure (SAPMMCS7)
WFIS: Create Evaluation Structure (SAPMMCS7)
WFIS: Display Evaluation (SAPMMCS2)
WFIS: Change Evaluation (SAPMMCS2)
WFIS: Create Evaluation (SAPMMCS2)
WFIS: Execute Evaluation (SAPMMCS2)
INVCO: Set up stats. for parm. anal. (RMCBPARA)
INVCO: Set up statis. for stck/reqt (RMCBDISP)
INVCO: Long-Term Stock Selection (RMCB1200)
Maintaining Transactn Key BW Transf. ()
Inventory Controlling (MENUMCB1)
INVCO: Create Evaluation Structure (SAPMMCS7)
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)
Subseq. Settlmt (RMCE0900)
MCE+ : PURCHIS: Reporting
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
MCGF : RIS: POS: Cashier Selection (RMCW1800)
MCGG : RIS: Cust./Material Grp
MCGH : RIS: Customer/Material
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
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
MCHS : RIS: Promotion Selection (RMCW1000)
MCHV : RIS: Material/Add-On
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)
Logistic Infosystem (RMCSUTIC)
MCSCHECK : Check Utility
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
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
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)
(SAPMM61X)
MD41 : MPS Single-item, Multi-level
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 ()
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_LINKS : Get the Mapped Cust/Vend/BP (CVI_MAPPING_BP_CUST_VEND)
MDS_LOAD_COCKPIT : Synchronization Cockpit (MDS_LOAD_COCKPIT)
MDS_PPO2 : MiniPlatform: Edit PPO Orders (/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)
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)
ME2S : Services per Purchase Order (RMSRVPO1)
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)
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)
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 ()
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_DWNL_T01 : (MEREP_INITIAL_DOWNLOAD_T01)
MEREP_DWNL_T01_MOD : (MEREP_MOD_T01)
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)
MF00_OLD : (MENUMF00_OLD)
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)
ProdCostColl. (RMSERI40)
MF30 : Create PrelimCostEst
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 ()
MILL_S000 : (MENUMILL_S000)
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)
Change Status (SAPLMR1M)
MIR4 : Call MIRO
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)
ML39 : Create Vendor Conditions ()
ML40 : Change Vendor Conditions ()
ML41 : Display Vendor Conditions ()
ML42 : Create Service 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)
MMPURUICALLME54N : Wrapper for transaction ME54N (MMPURUI_CALL_ME54N)
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)
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)
direct production (SAPMV13B)
MP13 : Display message
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_DOCUM
ENT_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_PERSONALIZATIO
N_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_SELECT : MSR: Maintain Selection Criteria ()
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 ()
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)
MWBE : Purchase order history corr. PUR (RVBWSCPO)
MWBK : Actv. ingr. management corr. factor (RVBWSCOR)
MWBQ : Purchase order history corr. QM (RVBWSCQM)
MWCH : Change Procurement IAC (SAPMMWCH)
MY01 : 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 Condit
ion List (SAPMV14A)
M_LD : Execute Condition List (SAPMV14A)
8888888888888888888888888888888888888888888888

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LACCS : CO_ML_DISPLAY (SAPLCKMLLADISPLAY)

LAS0 : Sequencing (SAPMSP00)

LEMA : Dun long-term vendor decl. (vendor) (RVFTPRMA)

LM31 : Load Control

LP21 : WM replenishment for fixed bins (RLLNACH1)

LSOTACITEM : Item Statistics (TAC_ITEMSTAT_LSO)

LSO_PVSEARCH_ADM : Administer Search Engine (SAPLLSO_HRTEM00SEARCH_API)

LT0S : Create TO for multiple deliveries (SAPML03T)

LX01 : List of Empty Storage Bins (RLS10010)

Create goods vendor ()

M/N3 : Display free goods table (SAPMV12A)

MB23 : Display Reservation (SAPMM07R)

PURCHIS: PurchGrp Freqs. Selection (RMCE0100)

INVCO: Mat.Group Anal. Sel. Turnover (RMCB0600)

MC11 : Create Evaluation (SAPMMCS2)

INVCO: Range Of Coverage By Reqmts (RMCBRW40)

Reprocess Mass Processing (RMCP6JOB)

Change groups exception: PMIS (SAPMMCY1)

MCB4 : INVCO: Display Evaluation Structure (SAPMMCS7)

MCH01 : Mass Maintenance of Maint. Plans (RMCHMPLA)

MCKJ : Selection version tree: Stock (RMCSSLVS)

MCMT : Selection Version: Display Variant (SAPMMCSV)

MCQA : Call Up QM Standard Analyses (SAPMMCS4)

MCSM6 : TIS: Change evaluation structure (SAPMMCS7)

MCVT : SIS: update diagnosis

MCYO1 : Create Exception: EWS/TIS (SAPMMCY1)

MD75 : Reorganization: Delete Indep.Reqmts (RM60RR30)

MDSA : Display Serial Numbers (SAPMM61S)

ME2W : Purchase Orders for Supplying Plant (RM06EW00)

ME59N : Automatic generation of POs (RM06BB30)

MEB3 : Displ. Reb. Arrangs. (Subseq. Sett.) (SAPMV13A)

MEKPE : Currency Change: Info Records (RM06K080)

MEU2 : Perform Busn. Volume Comp.: Rebate (SAPLWN50)

MFI2 : Actual Overhead: Run Schedule Header (SAPLKAZB)

MI23 : Disp. Phys. Inv. Data for Material (RM07IINV)

MIV1 : Batch I.:PhInDoc f.Ret.Pack.at Cust. (RM07IV31)

ML50 : Display Conditions (SAPMV13A)

MM74 : Archive Special Stocks ()

MMZ2 : Change Material (Old MM02) (SAPMM03M)

MPE1 : Create buyer (MMPERS01)

MRBR : Release Blocked Invoices (RM08RELEASE)

MRY_SCMO : Analyze via Schedule Manager (SAPLMYMON)

MSK4 : Display Vdr Consignment Change Docs (SAPMM03S)

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