LeadingTr

ansaction LineofBus RoleNam

fioriId Codes BusinessCatalogDescription
Accounts Payable and Receivable - Operational In Scope iness e
FB01 FB01 Processing Yes Other
FB02 FB02 Yes Other
FB05 FB05 Yes Other
FBZP FBZP Yes Other
FCH1 FCH1 Yes Other
FCH5 FCH5 Yes Other
FCH8 FCH8 Yes Other
FCH9 FCH9 Yes Other
FCHN FCHN Yes Other
FCHX FCHX Accounts Payable - Checks Yes Other
FD10N FD10N Yes Other
J1IGJV J1IGJV Yes Other
J1INBANK J1INBANK General Ledger - Reporting for India No General Le
J1INJV J1INJV General Ledger - Reporting for India No General Le
KO8G KO8G Overhead Cost Accounting - Internal Order Period No Other
KO8GH KO8GH End No Cost Accou
MB21 MB21 Materials Management - Manage Reservations Yes Inventory
MB22 MB22 Materials Management - Manage Reservations Yes Inventory
MB23 MB23 Materials Management - Manage Reservations Yes Inventory
MB24 MB24 Materials Management - Manage Reservations Yes Inventory
MB25 MB25 Yes Other
MB51 MB51 Materials Management - Warehouse Processing Yes Other
MB52 MB52 Materials Management - Warehouse Management Yes Inventory
MB53 MB53 Yes Other
MB54 MB54 No Other
MB59 MB59 Yes Other
MB5B MB5B Yes Other
MB5L MB5L Yes Other
MB5S MB5S Yes Other
MB5W MB5W Yes Other
MD02 MD02 No Other
MD03 MD03 Production Planning - Supply And Demand No Other
MD04 MD04 Monitoring Yes Other
MD05 MD05 No Other
MD06 MD06 Nno Other
ME11 ME11 Purchasing - Source Assignment Yes Purchaser
ME12 ME12 Yes Other
ME13 ME13 Yes Other
ME1L ME1L Yes Other
ME1M ME1M Yes Other
Purchasing - Central Purchase Order
ME1P ME1P Processing,ACM Purchase Order,Purchasing - Yes Other
ME21N ME21N Purchase Order Processing Yes Other
 Purchasing - Central Purchase Requisition
ME21N_CPME21N_CPProcessing Yes Purchaser
ME2B ME2B Yes Other
ME2C ME2C Yes Other
ME2K ME2K Purchasing - Purchase Order Processing Yes Purchaser
ME2L ME2L Purchasing - Purchase Order Processing Yes Purchaser
ME2M ME2M Purchasing - Purchase Order Processing Yes Purchaser
ME2N ME2N Yes Other
ME31K ME31K Purchasing - Contract Management Yes Purchaser
ME31L ME31L Purchasing - Contract Management Yes Purchaser
ME32K ME32K Purchasing - Contract Management Yes Purchaser
ME32L ME32L Purchasing
Purchasing - Contract Management Yes Purchaser
Purchasing -- Sourcing Documents
Contract Management,Purchasing -
ME33K ME33K Display,Purchasing - Contract
Sourcing Documents Display,Cash Management
Management - Yes Other
ME33L ME33L Cash Operations
Purchasing - Central Purchase Requisition Yes Other
ME51N ME51N Processing,Purchasing - Requirement Processing Yes Other
ME52N ME52N Yes Other
ME54N ME54N Yes Other
ME59N ME59N Purchasing - Requirement Processing No Purchaser
ME5A ME5A Purchasing - Requirement Processing Yes Purchaser
ME9FF ME9FF Purchasing - Purchase Order Processing Yes Purchaser
ME9K ME9K Purchasing - Contract Management Yes Purchaser
ME9L ME9L Purchasing - Contract Management
Materials Management - Physical Inventory Yes Purchaser
MI01 MI01 Processing Yes Other
MI03 MI03 Materials Management - Physical Inventory Yes Other
MI10 MI10 Management Yes Inventory
MI12 MI12 Yes Other
MIGO MIGO Materials Management - Warehouse Processing Yes Other
MIGO_GI MIGO_GI Yes Other
MIGO_GO MIGO_GO Yes Other
MIGO_GS MIGO_GS Yes Other
MIGO_TR MIGO_TR Materials Management - Physical Inventory Mass Yes Other
MIO1 MIO1 Creation
Materials Management - Physical Inventory Mass No Warehouse
MIQ1 MIQ1 Creation
Accounts Payable - Supplier Invoice No Warehouse
MIR4 MIR4 Processing,ACM - Settlement Clerk No Other
Master
MIR5 MIR5 Yes Data
Other
Specialist
MIRO MIRO Accounts Payable - Supplier Invoice Processing Yes Accounts
- Product P
Master
MMPV MMPV Master Data Administration Yes Data
Data
Specialist
MMRV MMRV Yes Other
- Product
MMRVB MMRVB Master
AccountsData Administration
Payable - Supplier Invoice Yes Data
MR11 MR11 Processing,Account Maintenance - GRIR Clearing Yes Other
MR11SHO MR11SHO Accounts Payable - Supplier Invoice Processing Yes Accounts P
MR8M MR8M Yes Other
MRBR MRBR Accounts Payable - Supplier Invoice Processing Yes Accounts P
OB52 OB52 Yes Other
OB58 OB58 General Ledger - Master Data Maintenance Yes General Le
OB58_XBROB58_XBRGeneral Ledger - Electronic Balance Sheet Yes General Le
 Sales - Debit Memo Request Master
Processing,Commodity Derivative Order Fill Data
OBA7 OBA7 Packets,Product Compliance - Product Compliance Yes Specialist
Other
Management,Sales - Customer 360 View - Business
OKEQN OKEQN Yes Other
Partner
Display,Sales - Customer Returns Display,Project
OMSG OMSG Master Data - Supplier Master
Management - Commercial Project Yes Data
V.00 V.00 Management,Sales - Credit Memo Request Yes Other
Sales - Sales Orders
Processing,Sales - Without
Sales OrderCharge
Display,Sales -
V.01 V.01 Sales - Sales Document
Processing,Sales - Sales Lists
OrderAdvanced
Processing,Sales Yes Other
Accelerated Returns Processing,Sales - Debit or-
V.02 V.02 Accelerated
Credit- Memo Returns Processing,Sales
Display,Sales - Sales Yes Other
Sales
Document Accelerated Returns-Processing,Sales
Sales Orders
Lists Advanced,Project
Without
Management - Sales
- Yes
V.15 V.15 Charge
Order Processing,ATP
Processing,Sales - Requirement
- Sales Orders Without Other
Commercial
Processing,Cash Project Management,Sales
Management - Cash - Credit
VA01 VA01 Charge
Memo Processing
Request Processing,Sales - DebitCharge
Memo Yes Other
Operations,Sales - Sales Order Without
VA02 VA02 Request
Display,PLM Processing
- Variant Configuration,Sales - Sales Yes Other
VA03 VA03 Order
Sales -Processing
Sales Document Lists Advanced,Sales - Sales Yes Other
VA05 VA05 Order Processing Yes Other
VA11 VA11 Sales
Sales -- Inquiry
Inquiry Processing
Processing,Sales - Sales Document Yes Internal Sa
Project Management - Commercial Project
VA12 VA12 Lists Advanced
Management,Sales - Inquiry Processing,Sales - Yes Other
VA13 VA13 Sales Inquiry Display Yes Other
VA14L VA14L Sales - Sales Document Lists Advanced,Sales - Yes Other
VA15 VA15 Inquiry Processing Yes Other
VA21 VA21 Sales - Quotation Processing,Product Compliance - Yes Other
Sales
Product - Sales Document
Compliance Lists Advanced,Sales
Management,Sales - -
VA22 VA22 Quotation Processing
Quotation Display,Sales - Customer 360 View Yes Other
VA23 VA23 Display Yes Other
VA25 VA25 Sales
Project - Sales Document
Management Lists Advanced
- Commercial Project Yes Other
VF02 VF02 Management,Sales - Billing Document Yes Other
VF05 VF05 Yes Other
VF05N VF05N Yes Other
VKM1 VKM1 Credit Management - Credit Cases Yes Credit Cont
VKM4 VKM4 Credit Management - Credit Cases Yes Credit Cont
VL06 VL06 Yes Other
VT01N VT01N Shipment Maintenance Yes Other
VT02N VT02N Shipment Maintenance Yes Other
VT03N VT03N Shipment Maintenance Yes Other
 Applicatio ApplicationCom
AppName nType ponent
Post Journal Entries, Post Document SAP GUI FI
Change Journal Entries SAP GUI FI
Post with Clearing SAP GUI FI
Maintain Parameters SAP GUI FI
Display Checks SAP GUI FI
Create Manual Checks SAP GUI FI
Void Canceled Payments SAP GUI FI
Void Issued Checks SAP GUI FI
Display Check Registers SAP GUI FI
Create Positive Pay Files - FCHX, Create Check Extracts - Australia SAP GUI FI
Display Customer Balances SAP GUI FI
Create Journal Vouchers - India SAP GUI FI-LOC-LO-IN
Update Bank Challan - India SAP GUI FI-LOC-FI-IN
Enter Journal Voucher
Run Settlement - India
- Orders - Actual (Collective), Run Actual SAP GUI FI-LOC-FI-IN
Settlement
Run - Internal
Settlement Orders
- Orders - Actual (Collective), Run Actual SAP GUI CO-OM-OPA
Settlement - Internal Orders SAP GUI CO
Create Reservation SAP GUI MM-IM
Change Reservation SAP GUI MM-IM
Display Reservation SAP GUI MM-IM
Display Reservation List SAP GUI MM-IM
Display Reservation List SAP GUI MM-IM
Display Material Document List SAP GUI MM-IM
Display Warehouse Stock SAP GUI MM-IM
Display Plant Stock Availability SAP GUI MM-IM
Consignment Stocks SAP GUI MM-IM
Material Documents List SAP GUI MM-IM
Stocks for Posting Date SAP GUI MM-IM
Display List of Stock Values SAP GUI MM-IM
Display List of GR/IR Balances SAP GUI MM-IM
Display List of Stock Values SAP GUI MM-IM
MRP - Single-Item, Multi-Level SAP GUI PP-MRP-BD
MRP-Individual Planning-Single Level SAP GUI PP-MRP-BD
Monitor Stock / Requirements List SAP GUI PP-MRP-BD
Individual Display Of MRP List SAP GUI PP-MRP-BD
Collective Display Of MRP List SAP GUI PP-MRP-BD
Create Purchasing Info Record SAP GUI MM-PUR
Change Purchasing Info Record SAP GUI MM-PUR
Display Purchasing Info Record SAP GUI MM-PUR
Display Purchasing Info Record by Supplier SAP GUI MM-PUR
Display Purchasing Info Record by Material SAP GUI MM-PUR
Display Purchase Order Price History SAP GUI MM-PUR
Create Purchase Order, Create Purchase Order - Advanced SAP GUI MM-PUR
Create Purchase Order: Expert Mode SAP GUI MM-PUR-HUB-M
Display Purchasing Documents by Tracking Number SAP GUI MM-PUR
Display Purchasing Documents by Material Group SAP GUI MM-PUR
Display Purch. Docs by Account Assignment SAP GUI MM-PUR
Display Purchasing Documents by Supplier SAP GUI MM-PUR
Display Purchasing Documents by Material SAP GUI MM-PUR
Display Purchasing Documents by Number SAP GUI MM-PUR
Create Purchase Contract SAP GUI MM-PUR
Create Scheduling Agreement SAP GUI MM-PUR
Change Purchase Contract SAP GUI MM-PUR
Change Scheduling Agreement SAP GUI MM-PUR
Display Purchase Contract SAP GUI MM-PUR
Display Scheduling
Create Purchase Agreement
Requisition - Advanced, Create Purchase SAP GUI MM-PUR
Requisition SAP GUI MM-PUR
Display Purchase Requisition SAP GUI MM-PUR
Release Purchase Requisition SAP GUI MM-PUR
Automatic Creation of Purchase Orders from Requisitions SAP GUI MM-PUR
Display Purchase Requisitions SAP GUI MM-PUR
Print Scheduled Purchase Orders SAP GUI MM-PUR
Print Purchase Contracts SAP GUI MM-PUR
Print Scheduling Agreements SAP GUI MM-PUR
Create Single PI Document SAP GUI MM-IM
Display Physical Inventory Document SAP GUI MM-IM
Enter and Post PI Count w/o Document SAP GUI MM-IM
Display Changes of PI Documents SAP GUI MM-IM
Post Goods Movement, Goods Movement SAP GUI MM-IM
Post Goods Issue SAP GUI MM-IM
Display Material Document SAP GUI MM-IM
Subsequent Adjustment for Purchase Order SAP GUI MM-IM
Post Transfer Posting SAP GUI MM-IM
Create PI Documents - Supplier Parts SAP GUI MM-IM
Create PI Documents - Project Stock SAP GUI MM-IM
Call MIRO - Change Status, Display Supplier Invoice - Advanced SAP GUI MM-IV
Display Supplier Invoice Documents SAP GUI MM-IV
Create Supplier Invoice - Advanced SAP GUI MM-IV
Close Periods SAP GUI LO-MD-MM
Allow Posting to Previous Period SAP GUI LO-MD-MM
Allow Posting to Previous Period SAP GUI LO-MD-MM
Clear GR/IR Accounts, Clear GR/IR Clearing Account SAP GUI CO-PC-ACT-PER
Display/Cancel Account Maintenance Document SAP GUI CO-PC-ACT-PER
Cancel Supplier Invoice Document SAP GUI MM-IV
Release Blocked Invoices SAP GUI MM-IV
Open and Close Posting Periods - OB52 SAP GUI FI-AR-AR
Manage Financial Statement Versions SAP GUI FI-AR-AR
Maintain Electronic Financial Statement Versions SAP GUI FI-GL
C FI maintain table T003 SAP GUI FI-AR-AR
Edit Fiscal Year Version SAP GUI CO-OM
Account Groups: Supplier SAP GUI LO-MD-BP-VM
List of Incomplete Documents SAP GUI SD-SLS-GF
List Incomplete Sales Documents - V.01 SAP GUI SD-SLS-GF
Create Sales Orders
List Incomplete Sales- Orders
VA01, Create
- V.02 Debit Memo Requests - W/o SAP GUI SD-SLS-GF
Preceding
Change Document,
Sales Order, CreateSales
Change SalesOrders
Orders--VA02,
Intercompany,
Change Sales
Display
Create Backorders
Sales
Credit Orders
Memo -Requests
VA03, Sales
- W/oOrders, Display
Preceding Sales Order,
Document, SAP GUI SD-SLS-GF
Order
Display Without Order Without Charge, Display Sales Orders, Order
Charge,
SalesOrders Change Sales Orders, Change Sales
Create
VA02,Sales
-Display Change Debit Memo Request, SAP GUI SD-SLS
Sales Plan, Display Sales Order Change
- VA03, Credit
DisplayMemo
Credit
Request,
Memo Change
Request, Customer
Display Return
Debit Memo Request, Display Customer SAP GUI SD-SLS
List Sales Orders - VA05, List Sales Orders, List Sales Orders
Return
Without Charge, List Credit Memo Requests, List Debit Memo SAP GUI SD-SLS
Requests SAP GUI SD-SLS-GF
Create Inquiry SAP GUI SD-SLS
Change Inquiry SAP GUI SD-SLS
Display Inquiry SAP GUI SD-SLS
List Sales Documents - Blocked for Delivery SAP GUI SD-SLS-GF
List Inquiries SAP GUI SD-SLS-GF
Create Quotation SAP GUI SD-SLS
Change Quotation SAP GUI SD-SLS
Display Quotation SAP GUI SD-SLS
List Quotations SAP GUI SD-SLS-GF
Change Billing Documents SAP GUI SD-BIL
List Billing Documents - VF05 SAP GUI SD-SLS-GF
List Billing Documents - VF05N SAP GUI SD-SLS
Manage Credit Decisions - Blocked SD Documents SAP GUI SD-BF-CM
Manage Credit Decisions - SD Documents SAP GUI SD-BF-CM
Delivery Monitor SAP GUI LE-SHP
Create Shipment SAP GUI LE-TRA
Change Shipment SAP GUI LE-TRA
Display Shipment SAP GUI LE-TRA