SAP-TCodes Module MM-EN PDF

SAP TCodes
Materials
Management
www.SAP-TCodes.org
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SAP TCodes
The Best Online SAP Transaction Code Analytics
Materials Management
www.SAP-TCodes.org
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Table of Content
SAP TCodes in Module MM - Materials Management .......................... 3

SAP TCodes in Module MM - Materials Management ............................. 6
SAP TCodes in Module MM-CBP - Consumption-Based Planning (See Also PP-MRP) ...... 12
SAP TCodes in Module MM-EDI - Electronic Data Interchange ...................... 16
SAP TCodes in Module MM-IM - Inventory Management .......................... 18
SAP TCodes in Module MM-IS - Information System ............................. 29
SAP TCodes in Module MM-IV - Invoice Verification ............................. 31
SAP TCodes in Module MM-PUR - Purchasing ................................. 39
SAP TCodes in Module MM-SRV - External Services ............................ 58
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
SAP TCodes in Module
MM
Materials Management
Page 6 of 60
SAP TCodes
MM - Materials Management
# T-Code Description Module Component
1 /KYK/ME53N Display Purchase Requisition MM SAP_APPL
2 /KYK/MIGO_G Post Goods Issue MM SAP_APPL
I
3 /KYK/MIGO_G Goods Receipt Other MM SAP_APPL
R_OTHER
4 /KYK/MIGO_ Post Goods Receipt - Purchase Order MM SAP_APPL
MB01
5 /KYK/MIGO_ Display Material Document MM SAP_APPL
MB03
6 /KYK/MIGO_ Post Goods Movement MM SAP_APPL
MB11
7 /KYK/MIGO_ Goods Issue Order MM SAP_APPL
MB1A
8 /KYK/MIGO_ Post Goods Receipt for Prod Order MM SAP_APPL
MB31
9 /KYK/MIGO_ Post Return Delivery for Material Do MM SAP_APPL
MBRL
10 /KYK/MIGO_ Cancel Material Document MM SAP_APPL
MBST
11 /KYK/T_ME81 Analysis of Order Values MM SAP_APPL
N_01
12 /SAPNEA/0100 (empty) MM EA-APPL
1906
13 /SAPNEA/0100 IMG Activity: /SAPNEA/SUBCON_002 MM EA-APPL
1951
2111
2509
2510
0189
0203
0204
0205
0206
0291
Page 7 of 60
SAP TCodes
0292
0293
0318
0319
0320
0321
0377
0380
0382
0677
0001
0002
0003
0001
37 /SAPNEA/FOR Switch Between PDF and SAPScript MM EA-APPL
MSW
38 /SAPNEA/JSC Price List of Chargeable Components MM EA-APPL
R04
39 /SAPNEA/JSC List of Components at Subcontractor MM EA-APPL
R05
40 /SAPNEA/JSC In-Out History List MM EA-APPL
R06
41 /SAPNEA/JSC Create Chargeable Invoice MM EA-APPL
R11
42 /SAPNEA/JSC Percentage-Based Offsetting MM EA-APPL
R12
43 /SAPNEA/JSC Output for delivery vendor MM EA-APPL
R16
Page 8 of 60
SAP TCodes
44 /SAPNEA/JSC Consumption-Based Offsetting MM EA-APPL
R19
45 /SAPNEA/JSC Subcontractor List MM EA-APPL
R2
46 /SAPNEA/JSC Start/Stop Charging for Components MM EA-APPL
R21
47 /SAPNEA/JSC Changing component history MM EA-APPL
R22
48 /SAPNEA/JSC SCC - Change Component Price MM EA-APPL
R23
49 /SAPNEA/JSC SC: Change Valuation Class MM EA-APPL
R24
50 /SAPNEA/JSC Notification of Payment Terms MM EA-APPL
R3
51 /SAPNEA/JSC Create Invoices Shrinkage in Phy Inv MM EA-APPL
R30
52 /SAPNEA/J_SC Area menu for Subcontracting Managem MM EA-APPL
00
53 /SAPNEA/J_SC Activate SCC at Client Level MM EA-APPL
_OMESCJ
54 /SAPNEA/MR Enter Deductible Payables MM EA-APPL
CH
55 /SAPNEA/RO data migration /sapnea/rowa -> rowa MM EA-APPL
WA
56 /SAPPSPRO/P PO Payment History MM SAP_APPL
OPAYMH
57 BBPS EBP Order Status Tracking MM SAP_APPL
58 CNTRY_CON Country Code MM SAP_APPL
V
59 CURR_CONV Currency Conversion MM SAP_APPL
60 J3RM11RES Print M-11 Form from Reserv.Document MM SAP_APPL
61 MWCH Change Procurement IAC MM SAP_APPL
62 S_AC0_520004 (empty) MM SAP_APPL
60
63 S_AX7_680002 Profile Maintenance Ext.Requirements MM SAP_APPL
73
64 S_AX7_680002 Procurement. Maint. Ext.Requirements MM SAP_APPL
74
65 S_AX7_680002 Project Maint. for Cust. Enhancement MM SAP_APPL
75
66 S_AX7_680002 BADI External Procurement MM SAP_APPL
76
Page 9 of 60
SAP TCodes
67 S_AX7_680002 BADI Transfer Extended PO MM SAP_APPL
77
68 S_AX7_680002 BADI Contract Replication MM SAP_APPL
83
69 S_E4A_940001 (empty) MM SAP_APPL
71
70 S_E4A_940002 (empty) MM SAP_APPL
93
71 S_EB5_050002 (empty) MM SAP_APPL
80
72 S_EB5_050002 (empty) MM SAP_APPL
81
73 S_EBS_440003 (empty) MM SAP_APPL
88
89
91
92
94
97
00
01
04
05
06
07
85 S_PCO_360000 (empty) MM SAP_APPL
01
02
03
Page 10 of 60
SAP TCodes
04
05
06
07
08
09
94 S_PCO_360003 IMG Activity: BBPC_RFC_DEST MM SAP_APPL
74
90
60
97 UOM_OKEI UOM to OKEI MM SAP_APPL
98 WW31 IAC Product Catalog for EBP MM SAP_APPL
99 WWP1 Online Planning in the Planning WB MM SAP_APPL
100 WWP2 Settings for Planning Workbench MM SAP_APPL
101 WWP3 Order Cancelation in Planning WB MM SAP_APPL
102 WWP4 Load Building in Replenishment WB MM SAP_APPL
Page 11 of 60
SAP TCodes
MM-CBP
Consumption-Based Planning (See
Also PP-MRP)
Page 12 of 60
SAP TCodes
MM-CBP - Consumption-Based Planning (See Also PP-MRP)

1 MAHD1 Load Alternative Historical Data MM-CBP SAP_APPL
2 MAHD2 Change Alternative Historical Data MM-CBP SAP_APPL
3 MAHD3 Display Alternative Historical Data MM-CBP SAP_APPL
4 MAHD4 Delete Alternative Historical Data MM-CBP SAP_APPL
5 MDRD1 Determine Delivery Relationship MM-CBP SAP_APPL
6 MDRD2 Change Delivery Relationship MM-CBP SAP_APPL
7 MDRD3 Display Delivery Relationship MM-CBP SAP_APPL
8 MDRD4 Delete Delivery Relationship MM-CBP SAP_APPL
9 MPR1 Forecast Adopted from External Data MM-CBP- SAP_APPL
CBP
10 MPR2 Deletion of Forecast Data MM-CBP- EA-
CBP RETAIL
11 OWD1 Maintain rounding profiles MM-CBP SAP_APPL
12 S_AL0_960005 (empty) MM-CBP SAP_APPL
64
65
71
72
16 S_ALN_010004 (empty) MM-CBP SAP_APPL
43
44
45
46
47
21 S_AXC_91000 (empty) MM-CBP SAP_APPL
029
030
031
052
053
26 WAHD1 Load Alternative Historical Data MM-CBP SAP_APPL
27 WAHD2 Change Alternative Historical Data MM-CBP SAP_APPL
Page 13 of 60
SAP TCodes

28 WAHD3 Display Alternative Historical Data MM-CBP SAP_APPL
29 WAHD4 Delete Alternative Historical Data MM-CBP SAP_APPL
30 WAHDC AHD/PDF Customizing MM-CBP SAP_APPL
31 WDRD1 Determine Delivery Relationship MM-CBP SAP_APPL
32 WDRD2 Change Delivery Relationship MM-CBP SAP_APPL
33 WDRD3 Display Delivery Relationship MM-CBP SAP_APPL
34 WDRD4 Delete Delivery Relationship MM-CBP SAP_APPL
35 WFCS01 Run Sales Forecast MM-CBP EA-
RETAIL
36 WFCS02 Delete Sales Forecast MM-CBP EA-
RETAIL
37 WFCS03 Display Data for Sales Forecast MM-CBP EA-
RETAIL
38 WFCS04 Sales Forecast: Consumption from MRP MM-CBP EA-
RETAIL
39 WFCSL01 Sales Forecast: Display Logs MM-CBP EA-
RETAIL
40 WFCSL02 Delete Sales Forecast Logs MM-CBP EA-
RETAIL
41 WR30 Replenishment: Generate wghtng prof. MM-CBP SAP_APPL
42 WR31 Replen: Create frcst wghtng profiles MM-CBP SAP_APPL
43 WR60 Replenishment: Parameter Overview MM-CBP SAP_APPL
44 WR94 Replenishment: Change planning MM-CBP SAP_APPL
45 WR95 Replenishment: Create planning MM-CBP SAP_APPL
46 WRCK Store Replenishment: Check Program MM-CBP EA-
RETAIL
47 WRDL Replenishment run reorganization MM-CBP SAP_APPL
48 WRFE Store Replen.: Preprocessing Program MM-CBP EA-
RETAIL
49 WRMO Replenishment monitor MM-CBP SAP_APPL
50 WRP0 Replenishment MM-CBP SAP_APPL
51 WRP1 Replenishment: Procurement MM-CBP SAP_APPL
52 WRPFMM Replenishment: Forecast (MM-IM) MM-CBP SAP_APPL
53 WRPFSOP Replenishment: Forecast (Replen.-IM) MM-CBP SAP_APPL
54 WRSO Store Replen.: Follow-On Doc. Gener. MM-CBP EA-
RETAIL
55 WRSR Store Replen.: Requirem. Calculation MM-CBP EA-
RETAIL
56 WSAF001 SAF Configuration Maintenance MM-CBP EA-
RETAIL
57 WSAF002 DSX File Maintenance MM-CBP EA-
RETAIL
Page 14 of 60
SAP TCodes

58 WSAF003 Calender Effects Maintenance MM-CBP EA-
RETAIL
59 WSAF004 Promo. Cat. Maintenance for Predict. MM-CBP EA-
RETAIL
60 WSAFR01 Data Transfer R/3 - SAF MM-CBP EA-
RETAIL
61 WSAFR02 SAF Configuration Generation MM-CBP EA-
RETAIL
62 WVM0 Replenishment MM-CBP SAP_APPL
63 WVM1 Execute customer replenishment MM-CBP SAP_APPL
64 WVM2 Transfer stock/sales figures MM-CBP SAP_APPL
65 WVM3 Display material data transferred MM-CBP SAP_APPL
66 WVM4 Display PROACT data received MM-CBP SAP_APPL
67 WVM6 Customer replen.: Parameter overview MM-CBP SAP_APPL
68 WVM7 Assignment of PO Data to Vendor MM-CBP SAP_APPL
Page 15 of 60
SAP TCodes
MM-EDI
Electronic Data Interchange
Page 16 of 60
SAP TCodes
MM-EDI - Electronic Data Interchange

1 PRICAT PRICAT: Maintain mat. as per catalog MM-EDI EA-
RETAIL
2 PRICATCUS1 Pricat: Customizing for V_pricat_001 MM-EDI EA-
RETAIL
3 PRICATCUS2 Pricat: Customizing for V_pricat_002 MM-EDI EA-
RETAIL
4 PRICATCUS3 Pricat: Customizing for V_Pricat_003 MM-EDI EA-
RETAIL
5 PRICATLOG PRICAT: Display application log MM-EDI EA-
RETAIL
6 PRICREAT PRICAT: BAPI outbound IDoc test data MM-EDI EA-
RETAIL
Page 17 of 60
SAP TCodes
MM-IM
Inventory Management
Page 18 of 60
SAP TCodes
MM-IM - Inventory Management

1 /BEV2/0100003 (empty) MM-IM-ED EA-APPL
3
4
3
1
2
3
4
5
6
7
8
1
13 /BEV2/9100003 Basic Settings for Excise Duty MM-IM-ED EA-APPL
3
14 /BEV2/9100003 Maintain Tax Types MM-IM-ED EA-APPL
4
15 /BEV2/9100003 Maintain Tax-Dep. Material Groups MM-IM-ED EA-APPL
6
16 /BEV2/9100003 Maintain Tax-Indep. Material Groups MM-IM-ED EA-APPL
7
17 /BEV2/9100003 Maintain Procurement Types f. Schema MM-IM-ED EA-APPL
8
18 /BEV2/9100003 Maintain Procurement Types Schema MM-IM-ED EA-APPL
9
19 /BEV2/9100004 Maintain Additional Issues MM-IM-ED EA-APPL
0
20 /BEV2/9100004 Maintain Title Rows of Tax Warehouse MM-IM-ED EA-APPL
1
21 /BEV2/9100004 Assign Storage Loc. to Tax Warehouse MM-IM-ED EA-APPL
2
Page 19 of 60
SAP TCodes

22 /BEV2/9100004 Maintain payroll units MM-IM-ED EA-APPL
3
23 /BEV2/9100004 Define Tax Warehouse MM-IM-ED EA-APPL
4
24 /BEV2/9100004 Define Actual Shrinkage MM-IM-ED EA-APPL
5
25 /BEV2/9100004 Define Theoretical Shrinkage MM-IM-ED EA-APPL
6
26 /BEV2/9100004 Maint. Warehse Shrink. Rate - St.Loc MM-IM-ED EA-APPL
7
27 /BEV2/9100004 Maint. Warehse Shrink. Rate - St.Typ MM-IM-ED EA-APPL
8
28 /BEV2/9100004 Storage Types for Shrinkage Rate MM-IM-ED EA-APPL
9
29 /BEV2/9100005 Def. of Entries to Post Subsequently MM-IM-ED EA-APPL
0
30 /BEV2/9100005 Mvt Cat for Mvt Type + Cost Center MM-IM-ED EA-APPL
1
31 /BEV2/9100005 Special Partner Type per Cust. Group MM-IM-ED EA-APPL
2
32 /BEV2/9100005 Mvmnt Category per Mvmnt Type MM-IM-ED EA-APPL
3
33 /BEV2/9100005 Excise Duty Movement Categories MM-IM-ED EA-APPL
4
34 /BEV2/9100005 Procurement Types per Block Schema MM-IM-ED EA-APPL
5
35 /BEV2/9100005 Procurement Types Block Schema MM-IM-ED EA-APPL
6
36 /BEV2/9100005 Maintain Print Format Items MM-IM-ED EA-APPL
7
37 /BEV2/9100005 Excise Duty Print Formats MM-IM-ED EA-APPL
8
38 /BEV2/9100005 Replace Stock Ledger Groups MM-IM-ED EA-APPL
9
39 /BEV2/9100006 Properties of Stock Ledger Groups MM-IM-ED EA-APPL
0
40 /BEV2/9100006 Define Stock Ledger Groups MM-IM-ED EA-APPL
1
41 /BEV2/9100006 Obsolete: Do Not Use MM-IM-ED EA-APPL
2
42 /BEV2/9100006 Excise Duty - Print Control MM-IM-ED EA-APPL
3
Page 20 of 60
SAP TCodes

43 /BEV2/9100006 Excise Duty - Text Modules MM-IM-ED EA-APPL
4
44 /BEV2/9100006 Maintain tax rates MM-IM-ED EA-APPL
5
45 /BEV2/9100006 Excise Duty - Program Control MM-IM-ED EA-APPL
6
46 /BEV2/9100006 ED Form Substitution (SAP Script) MM-IM-ED EA-APPL
7
47 /BEV2/9100006 ED Database Access Optimization MM-IM-ED EA-APPL
8
48 /BEV2/9100006 Exise Duty Error Message MM-IM-ED EA-APPL
9
49 /BEV2/9100007 Excise Duty Report Threshold MM-IM-ED EA-APPL
0
0
1
52 /BEV2/9100018 ED Form Substitution (SmartForms) MM-IM-ED EA-APPL
5
53 /BEV2/9100019 List Types for Archiving MM-IM-ED EA-APPL
5
54 /BEV2/9100019 ED Archiving Parameter MM-IM-ED EA-APPL
6
55 /BEV2/9100019 Define Special Partner Types MM-IM-ED EA-APPL
8
56 /BEV2/9100019 Special Partner Types for GR MM-IM-ED EA-APPL
9
57 /BEV2/9100020 Special Partner Types for Vendors MM-IM-ED EA-APPL
0
58 /BEV2/9100020 Special Partner Types for Cust.Group MM-IM-ED EA-APPL
1
59 /BEV2/9100020 EU: Affiliated Non-EU Countries MM-IM-ED EA-APPL
2
60 /BEV2/CS_AR Delete EMCS Data MM-IM-ED EA-APPL
CHIVE
61 /BEV2/CS_CO EMCS Cockpit MM-IM-ED EA-APPL
CKPIT
62 /BEV2/CS_EM Maintain Number Range: /BEV2/EMCS MM-IM-ED EA-APPL
CS_NO
63 /BEV2/CS_RE Certificates for Temporary Consignee MM-IM-ED EA-APPL
G_CON_CER
64 /BEV2/ED IS Beverage: Excise Duty MM-IM-ED EA-APPL
Page 21 of 60
SAP TCodes

65 /BEV2/ED00 IS Beverage Area Menu ED MM-IM-ED EA-APPL
66 /BEV2/EDAC Year-end closing MM-IM-ED EA-APPL
67 /BEV2/EDARC Reload Documents MM-IM-ED EA-APPL
MDRELOAD
68 /BEV2/EDARC Excise Duty: Archive Documents MM-IM-ED EA-APPL
MDSAVE
69 /BEV2/EDB1 Production Shrinkage (Theoret.) List MM-IM-ED EA-APPL
70 /BEV2/EDB2 Production Shrinkage (Actual) List MM-IM-ED EA-APPL
71 /BEV2/EDB3 Filling Shrinkage (Theoretical) List MM-IM-ED EA-APPL
72 /BEV2/EDB4 Filling Shrinkage (Actual) List MM-IM-ED EA-APPL
73 /BEV2/EDB5 Retrograde Shrinkage List MM-IM-ED EA-APPL
74 /BEV2/EDB6 Storage Location Shrinkage List MM-IM-ED EA-APPL
75 /BEV2/EDC1 Tax Types Definition MM-IM-ED EA-APPL
76 /BEV2/EDC10 ED Procurement Type Assignment MM-IM-ED EA-APPL
77 /BEV2/EDC2 Tax Warehouse Definition MM-IM-ED EA-APPL
78 /BEV2/EDC3 SAP Stor. Loc. for ED Tax Warehouse MM-IM-ED EA-APPL
79 /BEV2/EDC5 ED Movement Categories per Tax Type MM-IM-ED EA-APPL
80 /BEV2/EDC6 Assignment Mvmnt Types to Mvmnt Cat. MM-IM-ED EA-APPL
81 /BEV2/EDC7 Properties of Stock Ledger Groups MM-IM-ED EA-APPL
82 /BEV2/EDC8 Print Formats Stock Ledger MM-IM-ED EA-APPL
83 /BEV2/EDC9 Movement Categories Maintenance MM-IM-ED EA-APPL
84 /BEV2/EDCA Returns: Order Reasons/Tax Deferral MM-IM-ED EA-APPL
85 /BEV2/EDCB Customer Groups for Special Customer MM-IM-ED EA-APPL
86 /BEV2/EDCE Definition of Movement Categories MM-IM-ED EA-APPL
87 /BEV2/EDCF Excise Duty Units of Measure MM-IM-ED EA-APPL
88 /BEV2/EDCG Assignment Cost Center for ED Type MM-IM-ED EA-APPL
89 /BEV2/EDCH Excise Duty Printer Control MM-IM-ED EA-APPL
90 /BEV2/EDCI Excise Duty Tax Rates MM-IM-ED EA-APPL
91 /BEV2/EDCJ Column Bookable upon Period-End Cls. MM-IM-ED EA-APPL
92 /BEV2/EDCK Returns: Tax Deducting Item Categor. MM-IM-ED EA-APPL
93 /BEV2/EDCL Excise Duty: Basic Settings MM-IM-ED EA-APPL
94 /BEV2/EDCM Header Lines for Tax Warehouse MM-IM-ED EA-APPL
95 /BEV2/EDCN Storage Types for Stock Shrink. Rate MM-IM-ED EA-APPL
96 /BEV2/EDCO Shrinkage Rate Rel. to Tax Warehouse MM-IM-ED EA-APPL
97 /BEV2/EDCP Shrinkage Rate Rel. to Storage Loc. MM-IM-ED EA-APPL
98 /BEV2/EDCPR ED: De-/activate Log MM-IM-ED EA-APPL
OTO
99 /BEV2/EDCQ Define Theoretical Shrinkage MM-IM-ED EA-APPL
100 /BEV2/EDCR Define Actual Shrinkage MM-IM-ED EA-APPL
101 /BEV2/EDCSL Stock Ledger Add. Fields: Definition MM-IM-ED EA-APPL
X
102 /BEV2/EDCSL Stock Ledger Add. Fields: Conditions MM-IM-ED EA-APPL
XC
Page 22 of 60
SAP TCodes

103 /BEV2/EDCV Replace ED Standard Programs MM-IM-ED EA-APPL
104 /BEV2/EDCW Excise Duty - Report Thresholds MM-IM-ED EA-APPL
105 /BEV2/EDCX Excise Duty - Error Texts MM-IM-ED EA-APPL
106 /BEV2/EDCY Define Separator Sheet/Colle. Filing MM-IM-ED EA-APPL
107 /BEV2/EDD2 Goods Recipient: General Tax Data MM-IM-ED EA-APPL
108 /BEV2/EDD3 Ship-To-Party - EU Special Cases MM-IM-ED EA-APPL
109 /BEV2/EDDD Disregarded Rocuments (General) MM-IM-ED EA-APPL
110 /BEV2/EDDEL Maintain Deleted Documents MM-IM-ED EA-APPL
111 /BEV2/EDDS Start Standard Document Selection MM-IM-ED EA-APPL
112 /BEV2/EDFC Collective Filing/Self-Assessment MM-IM-ED EA-APPL
113 /BEV2/EDFE Maintain Adjustment Documents MM-IM-ED EA-APPL
114 /BEV2/EDFF ED: Additional Functions MM-IM-ED EA-APPL
115 /BEV2/EDFK Spirits Tax Filing MM-IM-ED EA-APPL
116 /BEV2/EDIN Inventory Note (General) MM-IM-ED EA-APPL
117 /BEV2/EDIS Inventory Settlement (General) MM-IM-ED EA-APPL
118 /BEV2/EDK1 Vendors: General Tax Data MM-IM-ED EA-APPL
119 /BEV2/EDK2 Vendors: EU Special Cases MM-IM-ED EA-APPL
120 /BEV2/EDL1 List of Material Master Data MM-IM-ED EA-APPL
121 /BEV2/EDL2 List of Tax Warehouse Master Data MM-IM-ED EA-APPL
122 /BEV2/EDM1 ED Material Master (Client) MM-IM-ED EA-APPL
123 /BEV2/EDM2 ED Material Master (Company Code) MM-IM-ED EA-APPL
124 /BEV2/EDM3 Excise Duty Material Master (Plant) MM-IM-ED EA-APPL
125 /BEV2/EDMC Period Closing Month (Beer) MM-IM-ED EA-APPL
126 /BEV2/EDMK1 Create Manual Document Adjustments MM-IM-ED EA-APPL
127 /BEV2/EDMK2 Change Adjustment Document MM-IM-ED EA-APPL
128 /BEV2/EDMKE Maintain Manual Adjustment Documents MM-IM-ED EA-APPL
129 /BEV2/EDP0 Check Master Data MM-IM-ED EA-APPL
130 /BEV2/EDP1 Check Material Master Data MM-IM-ED EA-APPL
131 /BEV2/EDP2 Check Tax Warehouse MM-IM-ED EA-APPL
132 /BEV2/EDP3 Check Movement Types MM-IM-ED EA-APPL
133 /BEV2/EDP4 Check Print Parameters MM-IM-ED EA-APPL
134 /BEV2/EDP5 Check Movem.Cat./Stock Ledger Group MM-IM-ED EA-APPL
135 /BEV2/EDP6 TestProgram Customers/Ship-ToParties MM-IM-ED EA-APPL
136 /BEV2/EDP7 Test Program Creditors/Vendors MM-IM-ED EA-APPL
137 /BEV2/EDP8 Consistency Check of LIS Structure MM-IM-ED EA-APPL
138 /BEV2/EDPP Define Printing Format Items MM-IM-ED EA-APPL
139 /BEV2/EDRD Maintain Rejected Documents MM-IM-ED EA-APPL
140 /BEV2/EDSL Excise Duty Movement List MM-IM-ED EA-APPL
141 /BEV2/EDSLS Stock Ledger Entries f. SD Documents MM-IM-ED EA-APPL
D
142 /BEV2/EDT2 Reset ED Document Transfer MM-IM-ED EA-APPL
143 /BEV2/EDT3 Excise Duty - Document Evaluation MM-IM-ED EA-APPL
144 /BEV2/EDT4 Reset Period MM-IM-ED EA-APPL
Page 23 of 60
SAP TCodes

145 /BEV2/EDT5 Reset Year-End Closing MM-IM-ED EA-APPL
146 /BEV2/EDT7 ED: Choice for Document Selection MM-IM-ED EA-APPL
147 /BEV2/EDTP Display Excise Duty Periods MM-IM-ED EA-APPL
148 /BEV2/EDTPY Display ED Year-End Closings MM-IM-ED EA-APPL
149 /BEV2/EDTR Tax Return (General) MM-IM-ED EA-APPL
150 /BEV2/EDWA Set Work Area MM-IM-ED EA-APPL
151 /BEV2/ED_AR Update Index Table MM-IM-ED EA-APPL
CDOC_REFR
152 /BEV2/ED_CH Comparison of Fixed Stocks MM-IM-ED EA-APPL
ECK_TOOL
153 /BEV2/ED_CH Material Master Change History MM-IM-ED EA-APPL
GLOG_MAT
154 /BEV2/ED_DE Delete Fixed Stocks MM-IM-ED EA-APPL
L_FIXST
155 /BEV2/ED_INT ED Documents: Consistency Checks MM-IM-ED EA-APPL
_1
156 /BEV2/ED_INT Check ED Document Rel. to MSEG ID MM-IM-ED EA-APPL
_2
157 /BEV2/ED_INT ED:Check Stock Ledger Grp Head. Ent. MM-IM-ED EA-APPL
_3
158 /BEV2/ED_INT Check MSEG ID Rel. to ED Document MM-IM-ED EA-APPL
_4
159 /BEV2/ED_INT ED Toolbox MM-IM-ED EA-APPL
_S1
160 /BEV2/ED_INT Issue ED Internal Log MM-IM-ED EA-APPL
_S2
161 /BEV2/ED_INT Express Message for R/3 User MM-IM-ED EA-APPL
_S3
162 /BEV2/ED_INT Compress ED Statistics Data MM-IM-ED EA-APPL
_S4
163 /BEV2/ED_INT ED: List Transaction Authorization MM-IM-ED EA-APPL
_S5
164 /BEV2/ED_INT ED: List Tax Warehouse Authorization MM-IM-ED EA-APPL
_S6
165 /BEV2/ED_LD LDS: Maint.Dialog AAD Manag. Tab. MM-IM-ED EA-APPL
S_MNG
166 /BEV2/ED_RE Read Archived Documents MM-IM-ED EA-APPL
AD_ARCDOC
167 /BEV2/ED_WR Update Fixed Stocks MM-IM-ED EA-APPL
ITE_FIXST
168 ADEX Order-material transfer posting MM-IM-ST ECC-DIMP
169 CANMATDOC Tcode for MIGO cancel from Portal MM-IM SAP_APPL
170 CRTGDSREC Tcode for MIGO entry from Portal MM-IM SAP_APPL
Page 24 of 60
SAP TCodes

171 CRTRETDELD Tcode MIGO return delivery Portal MM-IM SAP_APPL
OC
172 CRTSUBDELD Tcode MIGO subsequent deliver Portal MM-IM SAP_APPL
OC
173 DELTACUST Balance Sheet Valuation Delta Run MM-IM-VP BBPCRM
174 MBMENUS Process MM-IM Inconsistencies MM-IM SAP_APPL
175 MBW1 Special stocks via WWW MM-IM SAP_APPL
176 MR32 Change Material Layer (LIFO) MM-IM-VP BBPCRM
177 MR33 Display Material Layer (LIFO) MM-IM-VP BBPCRM
178 MR34 Change FIFO Data MM-IM-VP BBPCRM
179 MR35 Display FIFO Data MM-IM-VP BBPCRM
180 MR39 Display Documents (LIFO) MM-IM-VP BBPCRM
181 MRF1 Execute FIFO Valuation MM-IM-VP BBPCRM
182 MRF2 Diplay Documents (FIFO) MM-IM-VP BBPCRM
183 MRF3 FIFO Valuation: Create Doc. Extract MM-IM-VP BBPCRM
184 MRF4 FIFO: Select Materials MM-IM-VP BBPCRM
185 MRF5 FIFO: Delete Valuation Data MM-IM-VP BBPCRM
186 MRL1 Perform LIFO Valuation: Single Matl MM-IM-VP BBPCRM
187 MRL2 Perform LIFO Valuation: Pools MM-IM-VP BBPCRM
188 MRL3 LIFO Lowest Value Comparison MM-IM-VP BBPCRM
189 MRL4 Display LIFO Valuation: Single Matl MM-IM-VP BBPCRM
190 MRL5 Display LIFO Valuation: Pools MM-IM-VP BBPCRM
191 MRL6 Select Materials MM-IM-VP BBPCRM
192 MRL7 Display Pool Formation MM-IM-VP BBPCRM
193 MRL8 Create Base Layer MM-IM-VP BBPCRM
194 MRL9 LIFO Valuation: Create Doc. Extract MM-IM-VP BBPCRM
195 MRLA Check Pool Formation MM-IM-VP BBPCRM
196 MRLB Delete Layer MM-IM-VP BBPCRM
197 MRLC Transfer Third-Party Data MM-IM-VP BBPCRM
198 MRLD Transfer Valuation Prices MM-IM-VP BBPCRM
199 MRLE Change Group Structure MM-IM-VP BBPCRM
200 MRLF Create Version as Copy MM-IM-VP BBPCRM
201 MRLG Aggregate Layer MM-IM-VP BBPCRM
202 MRLH Change LIFO/FIFO Valuation Level MM-IM-VP BBPCRM
203 MRLI Generate Pools MM-IM-VP BBPCRM
204 MRLJ LIFO Data Transfer MM-IM-VP BBPCRM
205 MRLK LIFO: Adjust Units of Measure MM-IM-VP BBPCRM
206 MRLL LIFO: Reassign Material Layer MM-IM-VP BBPCRM
207 MRN0 Deter. Lowest Value: Market Prices MM-IM-VP BBPCRM
208 MRN1 Deter. Lowest Value: Rge of Coverage MM-IM-VP BBPCRM
209 MRN1_TS Determine Lowest Value: Rge of Cov. MM-IM-VP BBPCRM
210 MRN2 Determ. Lowest Value: Mvmt Rate MM-IM-VP BBPCRM
211 MRN3 Loss-Free Valuation MM-IM-VP BBPCRM
Page 25 of 60
SAP TCodes

212 MRN8 Lowest Value: Price Variances MM-IM-VP BBPCRM
213 MRN9 Balance Sheet Values by Account MM-IM-VP BBPCRM
214 MRN9DELTA Delta Posting Processing MM-IM-VP BBPCRM
215 MRN9_OLD Balance Sheet Values by Account MM-IM-VP BBPCRM
216 MRY0 Coll. Maint. of Phys. Inv. Prices MM-IM-VP BBPCRM
217 MRY1 Calculate Average Receipt Price MM-IM-VP BBPCRM
218 MRY2 Transfer Physical Inventory Prices MM-IM-VP BBPCRM
219 MRY3 Display Valuation Alternative MM-IM-VP BBPCRM
220 MRY4 Transfer ML Prices MM-IM-VP BBPCRM
221 MRY_SCMA Execute via Schedule Manager MM-IM-VP BBPCRM
222 MRY_SCMO Analyze via Schedule Manager MM-IM-VP BBPCRM
223 MRY_SLG1 Analyze Application Log MM-IM-VP BBPCRM
224 OMW2 C Define LIFO Pools MM-IM-VP BBPCRM
225 OMW3 C Define LIFO Valuation Levels MM-IM-VP BBPCRM
226 OMW4 C LIFO/FIFO-Relevant Movements MM-IM-VP BBPCRM
227 OMW5 C Devaluation by range of coverage MM-IM-VP BBPCRM
228 OMW5W C Devaln by Rge of Coverage (Val.Ar) MM-IM-VP BBPCRM
229 OMW6 C Devaln by Slow/Non-Movement MM-IM-VP BBPCRM
230 OMW6W C Devaln by Slow/Non-Mvt (Val. Area) MM-IM-VP BBPCRM
231 OMW7N C Weighting Mat. Mvts (Mvt Rate) MM-IM-VP BBPCRM
232 OMW7R C Weighting: Consmpts (Rge Coverage) MM-IM-VP BBPCRM
233 OMW8 C Stock Weighting (Obsolete) MM-IM-VP BBPCRM
234 OMW8N C Stock Weighting (Mvt Rate) MM-IM-VP BBPCRM
235 OMW8R C Stock Weighting (Rge of Coverage) MM-IM-VP BBPCRM
236 OMWE C LIFO/FIFO Valuation Active? MM-IM-VP BBPCRM
237 OMWEB Maintain C Valuation Tracks MM-IM-VP BBPCRM
238 OMWH C Indicator for Materials LIFO Pools MM-IM-VP BBPCRM
239 OMWI C Movement Types: Lowest Value MM-IM-VP BBPCRM
240 OMWJ C Document Types: Lowest Value MM-IM-VP BBPCRM
241 OMWL C LIFO/FIFO Global Setting MM-IM-VP BBPCRM
242 OMWP C LIFO/FIFO Methods MM-IM-VP BBPCRM
243 OMWPS1 C LIFO Pools: Splitting MM-IM-VP BBPCRM
244 OMWPS2 C LIFO Pools: Merging MM-IM-VP BBPCRM
245 OMWPS3 C LIFO: Reassign Material Layer MM-IM-VP BBPCRM
246 OMWQ C LIFO/FIFO Sample MM-IM-VP BBPCRM
247 OMWR C LIFO Layer Versions MM-IM-VP BBPCRM
248 OMWT C FIFO Valuation Levels MM-IM-VP BBPCRM
249 OMWU C Constants for DB Commit MM-IM-VP BBPCRM
250 OMWV C Movement Types: Movement Rate MM-IM-VP BBPCRM
251 OMWW MM Account Determination Wizard MM-IM-GF SAP_APPL
252 OMWW2 Old MM Account Determination Wizard MM-IM-GF SAP_APPL
253 OMWX C Mvt Types: Excptns, Rge of Cov. MM-IM-VP BBPCRM
254 OMWY C Reduction: Sales Prices MM-IM-VP BBPCRM
Page 26 of 60
SAP TCodes

255 OMWZ C LIFO/FIFO: Company Code Parameters MM-IM-VP BBPCRM
256 S_AEN_100004 (empty) MM-IM EA-
24 RETAIL
257 S_E4A_940001 (empty) MM-IM SAP_APPL
57
258 S_EB5_050003 (empty) MM-IM-VP BBPCRM
87
259 S_EB5_050003 (empty) MM-IM-VP BBPCRM
88
260 S_EX1_230000 (empty) MM-IM SAP_APPL
08
09
74
75
264 S_P00_0700030 (empty) MM-IM-VP BBPCRM
9
265 S_PR0_400001 (empty) MM-IM SAP_APPL
98
266 S_PR0_400001 (empty) MM-IM SAP_APPL
99
267 S_XB4_600000 (empty) MM-IM EA-
10 RETAIL
11 RETAIL
12 RETAIL
13 RETAIL
14 RETAIL
27 RETAIL
73 RETAIL
74 RETAIL
75 RETAIL
81 RETAIL
Page 27 of 60
SAP TCodes

82 RETAIL
85 RETAIL
279 WB5N Stock in Transit (Consignment) MM-IM EA-
RETAIL
280 WRMA_1 Revaluation Run RMA MM-IM SAP_APPL
281 WRMA_C1 RMA settings valid for the client MM-IM SAP_APPL
282 WRMA_DIAG Diagnosis Support On/Off MM-IM SAP_APPL
_R3
283 WRMA_M1 RMA: Maintenance of plant parameter MM-IM SAP_APPL
284 WRMA_M2 RMA: Maint. of value-only art. assgt MM-IM SAP_APPL
285 WSSS Set Stock Situation MM-IM EA-
RETAIL
Page 28 of 60
SAP TCodes
MM-IS
Information System
Page 29 of 60
SAP TCodes
MM-IS - Information System

1 S_AC0_520004 (empty) MM-IS-VE SAP_APPL
83
84
88
89
90
91
7 VEREM Deletion of Evaluation Results MM-IS-VE SAP_APPL
8 VESUB Subsequent Evaluation MM-IS-VE SAP_APPL
Page 30 of 60
SAP TCodes
MM-IV
Invoice Verification
Page 31 of 60
SAP TCodes
MM-IV - Invoice Verification

1 CANINVDOC Call transaction MR8M from Portal MM-IV SAP_APPL
2 ISAUTO_MRN Automotive Revaluation MM-IV-LIV- ECC-DIMP
B ERS
3 ISAUTO_OMR ERS Customer-Specific Notifications MM-IV-LIV- ECC-DIMP
M ERS
4 ISA_ERSLIST ERS Collective Settlement List MM-IV-LIV- ECC-DIMP
ERS
5 M804 Message Processing Program (IV) MM-IV-GF SAP_APPL
6 M806 Message Types (Invoice Verification) MM-IV-GF SAP_APPL
7 M808 Message Schema (Inv. Verification) MM-IV-GF SAP_APPL
8 M810 Message Access Sequence (Inv. Ver.) MM-IV-GF SAP_APPL
9 MRER Auto. ERS Automotive MM-IV-LIV- ECC-DIMP
ERS
10 OLMR IMG Invoice Verification MM-IV-GF SAP_APPL
11 OMR0 C MM-IV Autom. Acct. Assgt. (Simu.) MM-IV-GF SAP_APPL
12 OMR14 Define Variant Name MM-IV-GF SAP_APPL
13 OMR2 C RM-MAT MR Default Incoming Invoice MM-IV-GF SAP_APPL
14 OMR3 C MM-IV Default Account Maintenance MM-IV-GF SAP_APPL
15 OMR4 MM-IV Doc.Type/NK Incoming Invoice MM-IV-GF SAP_APPL
16 OMR5 MM-IV Doc.Type/NR Acct Maintenance MM-IV-GF SAP_APPL
17 OMR6 Tolerance limits: Inv.Verification MM-IV-GF SAP_APPL
18 OMR8 C RM-MAT MR PO Supplement MM-IV-GF SAP_APPL
19 OMR9 C RM-MAT MR Payment Block Reasons MM-IV-GF SAP_APPL
20 OMRA C MM-IV Val.Cat./Subs.Debit/Credit MM-IV-GF SAP_APPL
21 OMRAB Maintain Settlement Profile MM-IV-LIV- ECC-DIMP
ERS
22 OMRB C MR Tolerance Groups MM-IV-GF SAP_APPL
23 OMRBW Maintain movement type parameters MM-IV-LIV- ECC-DIMP
ERS
24 OMRC C MR Alloc. User/Tolerance Group MM-IV-GF SAP_APPL
25 OMRDC Configure Duplicate Invoice Check MM-IV-GF SAP_APPL
26 OMRER_WOR Workflow for Eval.Receipt.Settlement MM-IV-LIV- ECC-DIMP
KFLOW ERS
27 OMRF C MM_IV Activate Stochastic Block MM-IV-GF SAP_APPL
28 OMRG C MM-IV Stochastic Block Values MM-IV-GF SAP_APPL
29 OMRH C MM-IV Activate Item Amount Check MM-IV-GF SAP_APPL
30 OMRI C MM-IV Item Amount Check Parameters MM-IV-GF SAP_APPL
31 OMRK Mail to Purchasing MM-IV-GF SAP_APPL
32 OMRL Tax Version MM-IV-GF SAP_APPL
33 OMRMA Screen Selection Initial Screen MM-IV-GF SAP_APPL
34 OMRMB Screen Selection Header Data Screen MM-IV-GF SAP_APPL
35 OMRU Sender Texts, Form MM-IV-GF SAP_APPL
36 OMRV Invoice Status Change MM-IV-GF SAP_APPL
Page 32 of 60
SAP TCodes

37 OMRX Vendor-Specific Tolerances MM-IV-GF SAP_APPL
38 OMRY EDI Program Parameters MM-IV-GF SAP_APPL
39 OMRZ Runtime Invoice Document Archiving MM-IV-GF SAP_APPL
40 POSTIVDOC Call transaction MIRO from Portal MM-IV SAP_APPL
41 RELINVDOC Call transaction MRBR from Portal MM-IV SAP_APPL
42 S_AC0_520008 (empty) MM-IV-LIV SAP_APPL
59
64
65
45 S_AC0_520008 (empty) MM-IV-GF SAP_APPL
67
46 S_ACR_230004 IMG Activity MM-IV-GF SAP_APPL
30
47 S_ACR_230004 (empty) MM-IV SAP_APPL
31
48 S_ALC_360000 (empty) MM-IV-LIV- ECC-DIMP
03 ERS
49 S_ALI_970000 (empty) MM-IV-LIV- ECC-DIMP
02 ERS
71 ERS
81 ERS
52 S_ALR_870016 IMG Activity: MM-IV-GF SAP_APPL
92 SIMG_CFMENUOLMROBCD
98 SIMG_CFMENUOLMROBCA
05 SIMG_CFMENUOLMROMRY
12 SIMG_CFMENUOLMRM802
57 S_ALR_870017 IMG Activity: W_WLFA_0011 MM-IV-GF SAP_APPL
25
36
48
62 SIMG_CFMENUOLMRKOND
Page 33 of 60
SAP TCodes

73 SIMG_CFMENUOLMROMRF
85 SIMG_CFMENUOLMROMRG
91 SIMG_CFMENUOLMRMRO2
04 SIMG_CFMENUOLMROMRU
17 SIMG_CFMENUOLMROMR5
67 S_ALR_870018 IMG Activity: SIMG_CFMENUOLMRSE71 MM-IV-GF SAP_APPL
41
53 SIMG_CFMENUOLMROMRV
63
82
92
98
04
13
29 SIMG_CFMENUOLMRNAKO
39
47
54
60
Page 34 of 60
SAP TCodes

66
72
81
86
95
87 S_ALR_870020 IMG Activity: SIMG_CFMENUOLMR169H MM-IV-GF SAP_APPL
01
52 SIMG_CFMENUOLMRSFAC1
58 SIMG_CFMENUOLMRSFAC2
66 SIMG_CFMENUOLMROMRL
76 SIMG_CFMENUOLMROMRW
84 SIMG_CFMENUOLMROMRMC
91 SIMG_CFMENUOLMROMRJ
98 SIMG_CFMENUOLMRERWE
02 SIMG_CFMENUOLMROMRM
08 SIMG_CFMENUOLMROMGJ
24 SIMG_CFMENUOLMROMRC
44 SIMG_CFMENUOLMROMRB
Page 35 of 60
SAP TCodes

51 SIMG_CFMENUOLMROMRJA
58 SIMG_CFMENUOLMROB56
105 S_ALR_870023 IMG Activity: J_1BWITH_HOLD_TRANS MM-IV-GF SAP_APPL
66
106 S_ALR_870023 IMG Activity: J_1BMAT_DOCU_LINES MM-IV-GF SAP_APPL
76
01 SIMG_CFMENUOLMROMRZ
07 SIMG_CFMENUOLMROMRH
20 SIMG_CFMENUOLMROMRI
33 SIMG_CFMENUOLMROMRA
49 SIMG_CFMENUOLMROMRK
56 SIMG_CFMENUOLMROMRX
64 SIMG_CFMENUOLMROMRD
118 S_ALR_870024 IMG Activity: J_1BNFITEM_TYPE MM-IV-GF SAP_APPL
67
119 S_ALR_870024 IMG Activity: J_1BVALUE_TRANSFER MM-IV-GF SAP_APPL
78
120 S_ALR_870024 IMG Activity: J_1BTEXT_KEYS MM-IV-GF SAP_APPL
82
88 SIMG_CFMENUOLMRINDEX
122 S_ALR_870024 IMG Activity: SIMG_CMMENUOLMRB MM-IV-GF SAP_APPL
92
123 S_ALR_870085 (empty) MM-IV-GF SAP_APPL
22
Page 36 of 60
SAP TCodes

24
43
26
30
20
129 S_E4A_940000 IMG Activity MM-IV-GF SAP_APPL
42
130 S_EBS_440002 IMG Activity MM-IV-GF SAP_APPL
47
131 S_KA5_120005 (empty) MM-IV-LIV- ECC-DIMP
20 ERS
21 ERS
58 ERS
59 ERS
66 ERS
95 ERS
137 S_P00_0700025 IMG Activity: W_WLFA_0005 MM-IV-GF SAP_APPL
6
138 S_VBS_010000 (empty) MM-IV-GF SAP_APPL
14
139 S_XB4_600000 (empty) MM-IV-LIV SAP_APPL
76
77
78
142 S_XB4_600000 (empty) MM-IV-LIV- SAP_APPL
79 IVB
70
71
Page 37 of 60
SAP TCodes

145 S_XC0_180000 (empty) MM-IV-LIV SAP_APPL
15
146 WC31 Batch Preparation of Adv. Tax Return MM-IV-GF SAP_APPL
Page 38 of 60
SAP TCodes
MM-PUR
Purchasing
Page 39 of 60
SAP TCodes
MM-PUR - Purchasing
1 /BEV1/1000055 (empty) MM-PUR- EA-APPL
7 EM
2 /BEV1/1000079 (empty) MM-PUR- EA-APPL
6 EM-PO
3 /BEV1/NEMB5 Material Document List (w. Empties) MM-PUR- EA-APPL
1 EM
4 /BEV1/NE_LIS Empties Balances in Purchasing MM-PUR- EA-APPL
TBALPO EM
5 /SRMERP/4400 (empty) MM-PUR- SAP_APPL
0008 SSP
0016 SSP
0018 SSP
0019 SSP
0020 SSP
0021 SSP
0022 SSP
0023 SSP
0026 SSP
0197 SSP
0198 SSP
0216 SSP
0217 SSP
0245 SSP
0246 SSP
0270 SSP
0271 SSP
Page 40 of 60
SAP TCodes
MM-PUR - Purchasing
0272 SSP
0273 SSP
0274 SSP
0275 SSP
0286 SSP
0287 SSP
0291 SSP
0292 SSP
0300 SSP
31 /SRMERP/4400 IMG Activity MM-PUR- SAP_APPL
0475 SSP
0476 SSP
0477 SSP
0478 SSP
0479 SSP
0480 SSP
0481 SSP
0484 SSP
0487 SSP
0488 SSP
0489 SSP
0490 SSP
Page 41 of 60
SAP TCodes
MM-PUR - Purchasing
0491 SSP
0031 SSP
0032 SSP
0033 SSP
47 /SRMERP/BRF Determine SC Document Subset MM-PUR- SAP_APPL
P_DSS_SC SSP
48 /SRMERP/BRF Determine Approver for Decision Set MM-PUR- SAP_APPL
P_DS_APPR SSP
49 /SRMERP/BRF Determine SC Decision Set MM-PUR- SAP_APPL
P_DS_SC SSP
50 /SRMERP/BRF Follow-On Object Type MM-PUR- SAP_APPL
P_FOOTY SSP
51 /SRMERP/BRF Follow on Object Type Determination MM-PUR- SAP_APPL
P_FOO_TYP SSP
52 /SRMERP/BRF Determine Material Group MM-PUR- SAP_APPL
P_MATGRP SSP
53 /SRMERP/BRF BRF rule for movement type for res MM-PUR- SAP_APPL
P_MOV_TYP SSP
54 /SRMERP/BRF Get Process Level Configuration MM-PUR- SAP_APPL
P_PROC_L SSP
55 /SRMERP/BRF Process Schema Determination MM-PUR- SAP_APPL
P_PROC_S SSP
56 /SRMERP/BRF Determine Purchasing Group MM-PUR- SAP_APPL
P_PURGRP SSP
57 /SRMERP/DIS Display Logs MM-PUR- SAP_APPL
PLAY_LOGS SSP
58 /SRMERP/SC_ Mark shopping carts for archiving MM-PUR- SAP_APPL
ARCHIVING SSP
59 /SRMERP/SNU Define Number Ranges for SC MM-PUR- SAP_APPL
M SSP
60 /SRMERP/WF_ Define Task as General Task MM-PUR- SAP_APPL
GEN SSP
61 0MEC Settings for B2B Sched. Agreements MM-PUR SAP_APPL
62 BBP_ES_ANA Analyze RFC Data from E-Sourcing MM-PUR- SAP_APPL
LYZE GF
63 BBP_ES_CUST Download Customizing Settings for ES MM-PUR- SAP_APPL
_DOWNLOAD GF
Page 42 of 60
SAP TCodes
MM-PUR - Purchasing
64 BBP_ES_MAS BBP_ES_ERP_INT MM-PUR- SAP_APPL
T_DOWNLOA GF
D
65 BBP_ES_RFC_ Delete RFC Data Submitted from ES MM-PUR- SAP_APPL
DELETE GF
66 BBP_ES_SEAR Search for ES-Related Documents MM-PUR- SAP_APPL
CH GF
67 CFB_NAV Start Transactions MM-PUR- SAP_APPL
REQ
68 FIP_CALL_M Call the MM03 Transaction MM-PUR- SAP_APPL
M03 FIP
69 FIP_CALL_M Call the MM43 Transaction MM-PUR- SAP_APPL
M43 FIP
70 FIP_CALL_RP Call transaction FIP_RP_WORKLIST_DEL MM-PUR- SAP_APPL
_WL_DELE FIP
71 FIP_CALL_RP Call transaction FIP_RP_WORKLIST_DIS MM-PUR- SAP_APPL
_WL_DISP FIP
72 FIP_CALL_WF Call wrapper program for WF30 MM-PUR- SAP_APPL
30 FIP
73 FIP_CALL_WS Call transaction WSUBST_CONTAB MM-PUR- SAP_APPL
UBST_CTAB FIP
74 FIP_CALL_WS Call transaction WSUBST_WORKLIST MM-PUR- SAP_APPL
UBST_WL FIP
75 FIP_MD Buffer Report for Master Data MM-PUR- SAP_APPL
FIP
76 FIP_RP_WOR Delete Worklist Replacement GR MM-PUR- SAP_APPL
KLIST_DELE FIP
77 FIP_RP_WOR Display Worklist Replacement GR MM-PUR- SAP_APPL
KLIST_DISP FIP
78 FIP_SD Buffer Report for Statistical Data MM-PUR- SAP_APPL
FIP
79 FIP_TD Buffer Report for Transactional Data MM-PUR- SAP_APPL
FIP
80 LPD_CUST_B Report Launchpad for Buyer Role MM-PUR SAP_APPL
UY_REP
81 MCPE_CUS Commodity Pricing Customizing for MM MM-PUR- SAP_APPL
GF-CPE
82 MCPE_FA_AC Access Sequence for Formula Assembly MM-PUR- SAP_APPL
C_SEQ GF-CPE
83 MCPE_FA_CO Condition Types for Formula Assembly MM-PUR- SAP_APPL
ND_TYPE GF-CPE
84 MCPE_FA_CT Cond. Tables for Formula Assembly MM-PUR- SAP_APPL
GF-CPE
Page 43 of 60
SAP TCodes
MM-PUR - Purchasing
85 MCPE_FA_DE Det. Procedure for Formula Assembly MM-PUR- SAP_APPL
T_PROC GF-CPE
86 MCPE_FA_FC MM Field Catalog MM-PUR- SAP_APPL
GF-CPE
87 MCPE_FA_GC Formula Master Data Maintenance MM-PUR- SAP_APPL
M GF-CPE
88 MCPE_FA_PRI Priorities for Formula Assembly (MM) MM-PUR- SAP_APPL
ORITY GF-CPE
89 MCPE_RULE CPE Formula Workbench for MM MM-PUR- SAP_APPL
GF-CPE
90 ME2COMP Component Consumption History MM-PUR SAP_APPL
91 ME2ON Subcontracting Cockpit MM-PUR SAP_APPL
92 ME2SCRAP Scrap Analysis (Component Consump.) MM-PUR SAP_APPL
93 ME51N Create Purchase Requisition MM-PUR SAP_APPL
94 ME52N Change Purchase Requisition MM-PUR SAP_APPL
95 ME52NB Buyer Approval: Purchase Requisition MM-PUR SAP_APPL
96 ME53N Display Purchase Requisition MM-PUR SAP_APPL
97 ME54N Release Purchase Requisition MM-PUR SAP_APPL
98 MECCM Send Purchasing Data to Catalog MM-PUR- SAP_APPL
GF
99 MECCP_ME2K For Requisition Account Assignment MM-PUR SAP_APPL
100 MEI1 Automatic Purchasing Document Change MM-PUR- SAP_APPL
PO
101 MEI2 Automatic Document Change MM-PUR- SAP_APPL
PO
102 MEI3 Recompilation of Document Index MM-PUR- SAP_APPL
PO
103 MEI4 Compile Worklist for Document Index MM-PUR- SAP_APPL
PO
104 MEI5 Delete Worklist for Document Index MM-PUR- SAP_APPL
PO
105 MEI6 Delete purchasing document index MM-PUR- SAP_APPL
PO
106 MEI7 Change sales prices in purch. orders MM-PUR- SAP_APPL
PO
107 MEI8 Recomp. doc. index settlement req. MM-PUR- SAP_APPL
PO
108 MEI9 Recomp. doc. index vendor bill. doc. MM-PUR- SAP_APPL
PO
109 MEIA New Structure Doc.Ind. Cust. Sett. MM-PUR- SAP_APPL
PO
110 MEMASSCON Mass Changing of Contracts MM-PUR- SAP_APPL
TRACT OA
Page 44 of 60
SAP TCodes
MM-PUR - Purchasing
111 MEMASSSA Mass Changing of Sched. Agreements MM-PUR- SAP_APPL
OA
112 METAL Transaction Starter Purchasing MM-PUR SAP_APPL
113 ME_EXT_REL Requisition for External Release MM-PUR- SAP_APPL
_PR GF
114 ME_SWP_ALE Display MRP Alerts (Web) MM-PUR- SAP_APPL
RT GF
115 ME_SWP_CO Display Purchasing Pricing (Web) MM-PUR- SAP_APPL
GF
116 ME_SWP_IV Display Settlement Status (Web) MM-PUR- SAP_APPL
GF
117 ME_SWP_PDI Display Purchase Document Info (Web) MM-PUR- SAP_APPL
GF
118 ME_SWP_PH Display Purchasing History (Web) MM-PUR- SAP_APPL
GF
119 ME_SWP_SRI Display Schedule Releases (Web) MM-PUR- SAP_APPL
GF
120 MMPURPAME Create Purchase Order from Portal MM-PUR SAP_APPL
21N
121 MMPURPAME Call MEPO from Portal MM-PUR SAP_APPL
PO
122 MMPURPAME Call MEREQ from Portal MM-PUR SAP_APPL
REQ
123 MMPURPAMI Call MIGO from Portal MM-PUR SAP_APPL
GO
124 MMPURPAMI Call MIRO from Portal MM-PUR SAP_APPL
RO
125 MMPURUICA Wrapper for transaction MD03 MM-PUR SAP_APPL
LLMD03
126 MMPURUICA Wrapper for transaction ME28 MM-PUR SAP_APPL
LLME28
127 MMPURUICA Wrapper for transaction ME29N MM-PUR SAP_APPL
LLME29N
LLME49
129 MMPURUICA Wrapper for transaction ME54N MM-PUR SAP_APPL
LLME54N
LLME55
131 MMPURUIME Wrapper transaction for ME21N MM-PUR SAP_APPL
21N
132 MMPURUIML Call ML81N MM-PUR SAP_APPL
81N
Page 45 of 60
SAP TCodes
MM-PUR - Purchasing
133 MMPURUIPR Create PO from Requisition MM-PUR SAP_APPL
CREQ
134 MMPUR_ME4 RFQ Transaction MM-PUR SAP_APPL
1
135 OWIA Purchasing: Opt. PO-Based Load-Bldg. MM-PUR- SAP_APPL
PO
136 OWS1 Assortment List: Sales Conditions MM-PUR- SAP_APPL
PO
137 OWS2 POS Outbound: Sales Conditions MM-PUR- SAP_APPL
PO
138 OWS3 POS Outbound: Sales Conditions MM-PUR- SAP_APPL
PO
139 S_AC0_520008 (empty) MM-PUR SAP_APPL
51
53
56
57
143 S_ACR_230006 (empty) MM-PUR SAP_APPL
17
18
20
21
22
23
24
150 S_AEN_100001 (empty) MM-PUR EA-
05 RETAIL
59 RETAIL
59 RETAIL
82 RETAIL
Page 46 of 60
SAP TCodes
MM-PUR - Purchasing
94 RETAIL
155 S_AL0_960002 (empty) MM-PUR SAP_APPL
43
44
45
13
159 S_AL0_960004 (empty) MM-PUR- SAP_APPL
61 PO
58 PO
43
44 PO
163 S_ALN_010022 (empty) MM-PUR SAP_APPL
15
16
52
54
55
67
169 S_AX8_680003 IMG Activity: WRB_BADI_001 MM-PUR SAP_APPL
68
170 S_AX8_680003 IMG Activity: WRB_BADI_002 MM-PUR SAP_APPL
69
171 S_E17_830000 (empty) MM-PUR- SAP_APPL
32 GF
172 S_E17_830000 IMG Activity MM-PUR- SAP_APPL
70 GF
173 S_E38_980001 (empty) MM-PUR SAP_APPL
40
41
Page 47 of 60
SAP TCodes
MM-PUR - Purchasing
53
54
55
178 S_E4A_940000 Down-Payment Monitoring for PO MM-PUR SAP_APPL
36
179 S_E4A_940000 (empty) MM-PUR SAP_APPL
46
47
48
49
183 S_E4A_940000 (empty) MM-PUR- SAP_APPL
92 OA
93 OA
20 FIP
21 FIP
22 FIP
23 FIP
24 FIP
25 FIP
26 FIP
27 FIP
29 FIP
30 FIP
64 FIP
Page 48 of 60
SAP TCodes
MM-PUR - Purchasing
65 FIP
72 FIP
73 FIP
74 FIP
78 FIP
94 FIP
97 FIP
98 FIP
99 FIP
00 FIP
01 FIP
02 FIP
03 FIP
04 FIP
05 FIP
06 FIP
07 FIP
08 FIP
09 FIP
10 FIP
11 FIP
Page 49 of 60
SAP TCodes
MM-PUR - Purchasing
12 FIP
13 FIP
14 FIP
15 FIP
16 FIP
17 FIP
18 FIP
19 FIP
20 FIP
21 FIP
22 FIP
24 FIP
25 FIP
40 FIP
57
59 OA
233 S_E4A_940002 IMG Activity MM-PUR- SAP_APPL
84 GF-ES
85 GF-ES
86 GF-ES
87 GF-ES
91 GF-ES
Page 50 of 60
SAP TCodes
MM-PUR - Purchasing
95
96
240 S_EB5_050002 (empty) MM-PUR- SAP_APPL
91 GF
93 GF
18 GF
19 GF
20 GF
245 S_EBS_440003 (empty) MM-PUR- SAP_APPL
07 GF-CPE
08 GF-CPE
09 GF-CPE
10 GF-CPE
11 GF-CPE
250 S_EBS_440003 (empty) MM-PUR SAP_APPL
74
251 S_EBS_440004 (empty) MM-PUR SAP_APPL
08
252 S_EX1_230000 (empty) MM-PUR- SAP_APPL
11 GF
253 S_P7D_670002 (empty) MM-PUR- SAP_APPL
95 GF
254 S_P7D_670002 (empty) MM-PUR- SAP_APPL
96 GF
255 S_P7R_060000 (empty) MM-PUR EA-
03 RETAIL
256 S_P7R_060000 IMG Activity: WRF_PRC_SCD_BADI_05 MM-PUR EA-
11 RETAIL
257 S_P7R_060000 IMG Activity MM-PUR EA-
18 RETAIL
19 RETAIL
Page 51 of 60
SAP TCodes
MM-PUR - Purchasing
20 RETAIL
21 RETAIL
261 S_P99_4100014 (empty) MM-PUR- SAP_APPL
0 PO
262 S_PCO_360004 (empty) MM-PUR SAP_APPL
37
263 S_PEN_050001 (empty) MM-PUR EA-
93 RETAIL
94 RETAIL
95 RETAIL
96 RETAIL
29 RETAIL
268 S_PL0_090004 (empty) MM-PUR- SAP_APPL
35 PO
269 S_PR0_400000 Program RCPE_MM_IMG MM-PUR- SAP_APPL
38 GF-CPE
270 S_PR0_400002 (empty) MM-PUR- SAP_APPL
89 GF-CPE
90 GF-CPE
91 GF-CPE
92 GF-CPE
83 GF-CPE
84 GF-CPE
85 GF-CPE
86 GF-CPE
87 GF-CPE
91 GF-CPE
Page 52 of 60
SAP TCodes
MM-PUR - Purchasing
280 S_XB4_600000 (empty) MM-PUR EA-
33 RETAIL
34 RETAIL
35 RETAIL
36 RETAIL
37 RETAIL
38 RETAIL
286 S_XB4_600000 Dates MM-PUR EA-
39 RETAIL
287 S_XB4_600000 Calendar Use - Date Shift MM-PUR EA-
40 RETAIL
288 S_XB4_600000 Assign. Transfer Date - Incoterm MM-PUR EA-
41 RETAIL
54 RETAIL
55 RETAIL
56 RETAIL
57 RETAIL
58 RETAIL
59 RETAIL
60 RETAIL
61 RETAIL
62 RETAIL
63 RETAIL
299 S_XB4_600000 Date Calculation MM-PUR EA-
64 RETAIL
300 S_XB4_600000 Calculation and Change of Intervals MM-PUR EA-
65 RETAIL
Page 53 of 60
SAP TCodes
MM-PUR - Purchasing
301 S_XB4_600000 Semi-Automatic Date Shift MM-PUR EA-
66 RETAIL
67 RETAIL
68 RETAIL
69 RETAIL
70 RETAIL
71 RETAIL
11 RETAIL
12 RETAIL
13 RETAIL
14 RETAIL
15 RETAIL
68 RETAIL
69 RETAIL
74 RETAIL
84 RETAIL
316 S_XBE_580000 (empty) MM-PUR SAP_APPL
02
03
04
05
06
07
Page 54 of 60
SAP TCodes
MM-PUR - Purchasing
08
09
324 S_XC0_180000 (empty) MM-PUR- SAP_APPL
13 OA
325 S_XEN_650000 (empty) MM-PUR EA-
56 RETAIL
57 RETAIL
58 RETAIL
72 RETAIL
329 WBUDG01 Activate Budget Type MM-PUR EA-
RETAIL
330 WBUDG02 Transport Budget Type MM-PUR EA-
RETAIL
331 WBUDG03 Reorganize Budget Type MM-PUR EA-
RETAIL
332 WCHAIN1 Create Transportation Chain MM-PUR EA-
RETAIL
333 WCHAIN2 Change Transportation Chain MM-PUR EA-
RETAIL
334 WCHAIN3 Display Transportation Chain MM-PUR EA-
RETAIL
335 WCOC Contract Monitoring MM-PUR EA-
RETAIL
336 WCOCS Contract Monitoring (Doc. Display) MM-PUR EA-
RETAIL
337 WDFR Create Perishables Planning MM-PUR SAP_APPL
338 WDFR2 Change Perishables Planning MM-PUR SAP_APPL
339 WDFR3 Display Perishables Planning MM-PUR SAP_APPL
340 WGRC1 Vendor Assignment MM-PUR SAP_APPL
341 WGRC2 Resources MM-PUR SAP_APPL
342 WGRC3 Occupation Plan MM-PUR SAP_APPL
343 WGRC4 Postprocessing Monitor MM-PUR SAP_APPL
344 WGRC5 Inactive Vendors MM-PUR SAP_APPL
345 WGRC6 Delete MM-PUR SAP_APPL
346 WIND_CUS IMG Document Index Update MM-PUR- SAP_APPL
PO
347 WLB13 Automatic Load Building MM-PUR- SAP_APPL
PO
Page 55 of 60
SAP TCodes
MM-PUR - Purchasing
348 WLB4 Results List for Load Building MM-PUR- SAP_APPL
PO
349 WLB5 Manual Load Building MM-PUR- SAP_APPL
PO
350 WLB7 Vendor Service Level Analysis MM-PUR- SAP_APPL
PO
351 WLBA Config. Check for Load Building MM-PUR- SAP_APPL
PO
352 WLBA_CUS Cstmzng Analysis for Load Building MM-PUR- SAP_APPL
PO
353 WLBB Vendor Service Level MM-PUR- SAP_APPL
PO
354 WOTB1 WB: OTB Procurement MM-PUR EA-
RETAIL
355 WOTB2 OTB Monitor MM-PUR EA-
RETAIL
356 WOTB3 OTB Transfer MM-PUR EA-
RETAIL
357 WOTB4 OTB: Reorganize Budgets MM-PUR EA-
RETAIL
358 WOTB6 OTB Procurement: Special Release MM-PUR EA-
RETAIL
359 WPCTRA WB: PO Controlling Acting MM-PUR EA-
RETAIL
360 WPCTRD Delete Completed Items MM-PUR EA-
RETAIL
361 WPCTRQ Handling of Remaining Quantities MM-PUR EA-
RETAIL
362 WPCTRR WB: PO Controlling Reacting MM-PUR EA-
RETAIL
363 WPO1 Close Back Orders MM-PUR EA-
RETAIL
364 WPOHF1 WB: PO Manager MM-PUR EA-
RETAIL
365 WPOHF2C Create Order List Item MM-PUR EA-
RETAIL
366 WPOHF2D Display Order List Item MM-PUR EA-
RETAIL
367 WPOHF2DS Display Order List Item MM-PUR EA-
RETAIL
368 WPOHF2X Change Order List Item MM-PUR EA-
RETAIL
Page 56 of 60
SAP TCodes
MM-PUR - Purchasing
369 WPOHF2XS Change Order List Item MM-PUR EA-
RETAIL
370 WPOHF3C Create Grouped PO Document MM-PUR EA-
RETAIL
371 WPOHF3D Display Grouped PO Document MM-PUR EA-
RETAIL
372 WPOHF3DS Display Grouped PO Document MM-PUR EA-
RETAIL
373 WPOHF3X Change Grouped PO Document MM-PUR EA-
RETAIL
374 WPOHF3XS Change Grouped PO Document MM-PUR EA-
RETAIL
375 WPOHF4C Create Purchase Order MM-PUR EA-
RETAIL
376 WPOHF4D Display Purchase Order MM-PUR EA-
RETAIL
377 WPOHF4DS Display Purchase Order MM-PUR EA-
RETAIL
378 WPOHF4X Change Purchase Order MM-PUR EA-
RETAIL
379 WPOHF4XS Change Purchase Order MM-PUR EA-
RETAIL
380 WPOHF7 Generation of STOs Seasonal Proc. MM-PUR EA-
RETAIL
381 WPOHF8 Doc. Creation Seasonal Procurement MM-PUR EA-
RETAIL
382 WPOHF9 Number Range Order List Item MM-PUR EA-
RETAIL
383 WPOHFIMG Call IMG Seasonal Procurement MM-PUR EA-
RETAIL
384 WRBDL Detailed Stock List MM-PUR EA-
RETAIL
385 WRBDL2 Detailed Stock List MM-PUR EA-
RETAIL
386 WREGION Regions MM-PUR EA-
RETAIL
387 WRF_PBAS_C Customizable Messages MM-PUR EA-
UST_MESS RETAIL
388 WROUTE Maintain Move Times MM-PUR EA-
RETAIL
389 WSOSDISPLA Display Possible Sources of Supply MM-PUR- EA-
Y SQ RETAIL
Page 57 of 60
SAP TCodes
MM-SRV
External Services
Page 58 of 60
SAP TCodes
MM-SRV - External Services

1 AC00 Service Master MM-SRV BBPCRM
6 AC05 List Processing: Service Master MM-SRV BBPCRM
7 AC06 List Display: Service Master MM-SRV BBPCRM
8 AC08 Send service MM-SRV BBPCRM
9 ACNR No. Range Maintenance: Ext. Service MM-SRV BBPCRM
10 MMSRVAC03 Display Service Master from Portal MM-SRV SAP_APPL
11 MMSRVCRTS Create SES from Portal MM-SRV SAP_APPL
ES
12 MMSRVENTR Call transaction ML81N from Portal MM-SRV SAP_APPL
Y
13 MMSRVSES Call SES from Portal MM-SRV SAP_APPL
14 MMSRVSESIN Call transaction MIRO from Portal MM-SRV SAP_APPL
V
15 OMV1 Service Category MM-SRV BBPCRM
16 OMV2 Org. Status, Service Category MM-SRV BBPCRM
17 OXA1 List: Service Master Records MM-SRV BBPCRM
18 OXA2 Field Sel. Service Indiv. Processing MM-SRV BBPCRM
19 OXA3 Field Sel. Service List Processing MM-SRV BBPCRM
20 S_AC0_520004 (empty) MM-SRV BBPCRM
17
18
19
30
24 S_PR0_400004 (empty) MM-SRV SAP_APPL
66
Page 59 of 60
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SAP TCodes in Module MM - Materials Management .......................... 3

SAP TCodes in Module

SAP TCodes in Module

MM-CBP - Consumption-Based Planning (See Also PP-MRP)

MM-CBP - Consumption-Based Planning (See Also PP-MRP)

MM-CBP - Consumption-Based Planning (See Also PP-MRP)

SAP TCodes in Module

MM-EDI - Electronic Data Interchange

SAP TCodes in Module

MM-IM - Inventory Management

MM-IM - Inventory Management

MM-IM - Inventory Management

MM-IM - Inventory Management

MM-IM - Inventory Management

MM-IM - Inventory Management

MM-IM - Inventory Management

MM-IM - Inventory Management

MM-IM - Inventory Management

MM-IM - Inventory Management

SAP TCodes in Module

MM-IS - Information System

SAP TCodes in Module

MM-IV - Invoice Verification

MM-IV - Invoice Verification

MM-IV - Invoice Verification

MM-IV - Invoice Verification

MM-IV - Invoice Verification

MM-IV - Invoice Verification

MM-IV - Invoice Verification

SAP TCodes in Module

SAP TCodes in Module

MM-SRV - External Services

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