TXs Crtiticas

TXs Descripcion Modulo Abrev
AB01 Create an Asset Transaction 1 Financial Accounting (FI) FI

ABAA Unplanned Depreciation 1 Financial Accounting (FI) FI
AB02 Documents for Asset (Change) 1 Financial Accounting (FI) FI
ABAON Enter Asset Transaction: Asset Sale without Customer 1 Financial
Accounting (FI) FI
AB03 Documents for Asset (Display) 1 Financial Accounting (FI) FI
AB08 Documents for Asset (Reverse) 1 Financial Accounting (FI) FI
ABAVN Enter Asset Transaction: Asset Retirement by Scrapping 1 Financial
Accounting (FI) FI
ABMA Manual Depreciation 1 Financial Accounting (FI) FI
ABAW Balance Sheet Revaluation 1 Financial Accounting (FI) FI
ABNAN Enter Asset Transaction: Post-Capitalization 1 Financial Accounting
(FI) FI
ABGF Credit Memo in Year after Invoice 1 Financial Accounting (FI) FI
ABNE Subsequent Revenue 1 Financial Accounting (FI) FI
ABGL Credit Memo in Year of Invoice 1 Financial Accounting (FI) FI
ABNK Subsequent Costs 1 Financial Accounting (FI) FI
ABSO Miscellaneous Transactions 1 Financial Accounting (FI) FI
ABZE Acquisition from In-house Production 1 Financial Accounting (FI)
FI
ABST2 Reconcile. Program FI-AA <-> G/L: List of Accounts Showing Differences
1 Financial Accounting (FI) FI
ABZON Enter Asset Transaction: Acquis. W/Autom. Offsetting Entry1 Financial
Accounting (FI) FI
ABT1N Enter Asset Transaction: Intercompany Asset Transfer 1 Financial
Accounting (FI) FI
ABZP Acquisition from Affiliated Company 1 Financial Accounting (FI) FI
ABUMN Enter Asset Transaction: Transfer within Company Code1 Financial
Accounting (FI) FI
ABZU Write-up 1 Financial Accounting (FI) FI
AIBU AuC Settlement 1 Financial Accounting (FI) FI
AFAB Depreciation Posting Run 1 Financial Accounting (FI) FI
AIST Reversal of Settlement of AuC 1 Financial Accounting (FI) FI
AFAR Recalculate Depreciation 1 Financial Accounting (FI) FI
AJAB Year-end Closing Asset Accounting 1 Financial Accounting (FI) FI
AFBP Log of Posting Run 1 Financial Accounting (FI) FI
AJRW Asset Fiscal Year Change 1 Financial Accounting (FI) FI
AIAB Settlement AuC 1 Financial Accounting (FI) FI
AR01 Asset Balances 1 Financial Accounting (FI) FI
AS02 Change Asset 1 Financial Accounting (FI) FI
AS03 Display Asset 1 Financial Accounting (FI) FI
AR11 Investment Support 1 Financial Accounting (FI) FI
AS04 Changes Asset 1 Financial Accounting (FI) FI
AR31 Edit Worklist 1 Financial Accounting (FI) FI
AS05 Block Asset 1 Financial Accounting (FI) FI
AS01 Create Asset 1 Financial Accounting (FI) FI
AS06 Delete Asset 1 Financial Accounting (FI) FI
AS11 Create Sub Number 1 Financial Accounting (FI) FI
AUN0 Analysis of an Asset and Its Environment: Data Collect. and Analysis 1
Financial Accounting (FI) FI
AUVA Incomplete Assets � Detail List 1 Financial Accounting (FI) FI
AS22 Create Group Asset 1 Financial Accounting (FI) FI
AW01N Asset Explorer 1 Financial Accounting (FI) FI
AS23 Display Group Asset 1 Financial Accounting (FI) FI
AS25 Block Group Asset 1 Financial Accounting (FI) FI
BPC1 Create Business Partner 1 Financial Accounting (FI) FI
BPCD Change Documents (Business Partner) 1 Financial Accounting (FI) FI
BPC2 Change Business Partner 1 Financial Accounting (FI) FI
CRF1 Payment Cards: Read, Display, Check, Save Incoming File 1 Financial
Accounting (FI) FI
BPC3 Display Business Partner 1 Financial Accounting (FI) FI
BPC4 Create Business Partner from Customer 1 Financial Accounting (FI)
FI
CRF2 Payment Cards: Delete Saved File 1 Financial Accounting (FI) FI
CRF3 Payment Cards: Display File, Create Postings, Edit Log 1 Financial
Accounting (FI) FI
BPC5 Change Business Partner with Customer Reference 1 Financial Accounting
(FI) FI
F.03 Financial Accounting Comparative Analysis 1 Financial Accounting (FI)
FI
F.9 G/L: Account List 1 Financial Accounting (FI) FI
F.05 Foreign Currency Valuation 1 Financial Accounting (FI) FI
F.10 Chart of Accounts 1 Financial Accounting (FI) FI
F.7 Carry Forward Receivables/Payables 1 Financial Accounting (FI) FI
F.13 Automatic Clearing 1 Financial Accounting (FI) FI
F.8 G/L: Account Balances 1 Financial Accounting (FI) FI
F.14 Create Posting Documents from Recurring Documents 1 Financial
Accounting (FI) FI
F.20 Customer List 1 Financial Accounting (FI) FI
F.21 List of Customer Line Items 1 Financial Accounting (FI) FI
F.15 Recurring Entry Documents 1 Financial Accounting (FI) FI
F.22 Customer Evaluation with OI Sorted List 1 Financial Accounting (FI)
FI
F.19 Analyze GR/IR Clearing Accounts and Display Acquisition Tax1 Financial
Accounting (FI) FI
F.23 Customer Balances in Local Currency 1 Financial Accounting (FI) FI
F.1A Grouping Customer/ Vendor Master Records 1 Financial Accounting (FI)
FI
F.24 Calculate Interest on Arrears 1 Financial Accounting (FI) FI
F.28 SD, FI: Recreation of Credit Data after Organizational Changes 1
F.25 Bill of Exchange List 1 Financial Accounting (FI) FI
F.26 Customer Interest Scale 1 Financial Accounting (FI) FI
F.31 Credit Overview 1 Financial Accounting (FI) FI
F.32 Customers with Missing Credit Data 1 Financial Accounting (FI) FI
F.27 Periodic Account Statements 1 Financial Accounting (FI) FI
F.41 List of Vendor Line Items 1 Financial Accounting (FI) FI
F.35 Credit Master Sheet 1 Financial Accounting (FI) FI
F.42 Vendor Balances in Local Currency 1 Financial Accounting (FI) FI
F.44 Vendor Interest Scale 1 Financial Accounting (FI) FI
F.38 Deferred Tax Transfer 1 Financial Accounting (FI) FI
F.47 Calculate Interest on Arrears 1 Financial Accounting (FI) FI
F.40 Vendor List 1 Financial Accounting (FI) FI
F.50 Profit and Loss Adjustment 1 Financial Accounting (FI) FI
F.56 Delete Reference Documents 1 Financial Accounting (FI) FI
F.58 Open Item Account Balance Audit Trail from the Document File 1
F.51 General Ledger Line Items 1 Financial Accounting (FI) FI
F.5D Calculate Balance Sheet Adjustment 1 Financial Accounting (FI) FI
F.52 G/L Account Interest Scale 1 Financial Accounting (FI) FI
F.5E Post Balance Sheet Adjustment 1 Financial Accounting (FI) FI
F.53 Account Assignment Manual 1 Financial Accounting (FI) FI
F.98 Application Tree Report Selection Vendors 1 Financial Accounting (FI)
FI
F.64 Maintain Correspondence Requests 1 Financial Accounting (FI) FI
F.99 Application Tree Report Selection Customers 1 Financial Accounting
(FI) FI
F-1 Enter Sample Document Header Data 1 Financial Accounting (FI) FI
F.80 Mass Reversal of Documents 1 Financial Accounting (FI) FI
F-2 Enter G/L Account Posting: Header Data 1 Financial Accounting (FI)
FI
F.81 Reverse Accrual/ Deferral Documents 1 Financial Accounting (FI) FI
F.97 Application Tree Report Selection General Ledger 1 Financial
Accounting (FI) FI
F-3 Clear G/L Account: Header Data 1 Financial Accounting (FI) FI
F-7 Post Outgoing Payments: Header Data 1 Financial Accounting (FI) FI
F-4 Post with Clearing: Header Data 1 Financial Accounting (FI) FI
F-19 Reverse Statistical Posting: Header Data 1 Financial Accounting (FI)
FI
F-5 Post Foreign Currency Valn: Header Data 1 Financial Accounting (FI)
FI
F-20 Reverse Bill Liability: Header Data 1 Financial Accounting (FI) FI
F-6 Post Incoming Payments: Header Data 1 Financial Accounting (FI) FI
F-21 Enter Transfer Posting: Header Data 1 Financial Accounting (FI) FI
F-26 Incoming Payments Fast Entry: Header Data 1 Financial Accounting (FI)
FI
F-22 Enter Customer Invoice: Header Data 1 Financial Accounting (FI) FI
F-27 Enter Customer Credit Memo: Header Data 1 Financial Accounting (FI)
FI
F-23 Return Bill of Exchange Pmt Request: Header Data 1 Financial
Accounting (FI) FI
F-25 Reverse Check/Bill of Exchange: Header Data 1 Financial Accounting
(FI) FI
F-29 Post Customer Down Payment: Header Data 1 Financial Accounting (FI)
FI
F-33 Post Bill of Exchange Usage: Header Data 1 Financial Accounting (FI)
FI
F-34 Post Collection: Header Data 1 Financial Accounting (FI) FI
F-35 Post Forfaiting: Header Data 1 Financial Accounting (FI) FI
F-32 Clear Customer: Header Data 1 Financial Accounting (FI) FI
F-39 Clear Customer Down Payment: Header Data 1 Financial Accounting (FI)
FI
F-36 Bill of Exchange Payment: Header Data 1 Financial Accounting (FI)
FI
F-40 Bill of Exchange Payment: Header Data 1 Financial Accounting (FI)
FI
F-37 Customer Down Payment Request: Header Data 1 Financial Accounting
(FI) FI
F-41 Enter Vendor Credit Memo: Header Data 1 Financial Accounting (FI)
FI
F-38 Enter Statistical Posting: Header Data 1 Financial Accounting (FI)
FI
F-42 Enter Transfer Posting: Header Data 1 Financial Accounting (FI) FI
F-48 Post Vendor Down Payment: Header Data 1 Financial Accounting (FI)
FI
F-43 Enter Vendor Invoice: Header Data 1 Financial Accounting (FI) FI
F-49 Customer Noted Item 1 Financial Accounting (FI) FI
F-44 Clear Vendor: Header Data 1 Financial Accounting (FI) FI
F-47 Down Payment Request: Header Data 1 Financial Accounting (FI) FI
F-56 Reverse Statistical Posting: Header Data 1 Financial Accounting (FI)
FI
F-57 Vendor Noted Item: Header Data 1 Financial Accounting (FI) FI
F-58 Payment with Printout: Header Data 1 Financial Accounting (FI) FI
F-54 Clear Vendor Down Payment: Header Data 1 Financial Accounting (FI)
FI
F-59 Payment Request 1 Financial Accounting (FI) FI
F-55 Enter Statistical Posting: Header Data 1 Financial Accounting (FI)
FI
F-62 Change View �Currency Exchange Rates�: Overview 1 Financial Accounting
(FI) FI
F-66 Park Document: Document Header Vendor Credit Memo 1 Financial
Accounting (FI) FI
F-63 Park Document: Document Header Vendor Invoice 1 Financial Accounting
(FI) FI
F-67 Park Document: Document Header Customer Credit Memo 1 Financial
Accounting (FI) FI
F-64 Park Document: Document Header Customer Invoice 1 Financial Accounting
(FI) FI
F-90 Acquisition from Purchase w. Vendor 1 Financial Accounting (FI) FI
F-65 Park Document: Document Header General Ledger 1 Financial Accounting
(FI) FI
F111 Automatic Payment Transactions for Payment Requests 1 Financial
Accounting (FI) FI
F-91 Asset Acquis. Postedw/ Clearing Acct: Header Data 1 Financial
Accounting (FI) FI
F-92 Asset Retire. frm Sale w/ Customer: Header Data 1 Financial Accounting
(FI) FI
F150 Dunning 1 Financial Accounting (FI) FI
FB00 Accounting Editing Options 1 Financial Accounting (FI) FI
F110 Parameters for Automatic Payment 1 Financial Accounting (FI) FI
FB01 Post Document: Header Data 1 Financial Accounting (FI) FI
FB01L General Posting for Ledger Group: Header Data 1 Financial Accounting
(FI) FI
FB08 Reverse Document: Header Data 1 Financial Accounting (FI) FI
FB02 Change Document 1 Financial Accounting (FI) FI
FB09 Change Line Items 1 Financial Accounting (FI) FI
FB03 Display Document 1 Financial Accounting (FI) FI
FB04 Document Changes 1 Financial Accounting (FI) FI
FB09D Display Line Items 1 Financial Accounting (FI) FI
FB05 Post with Clearing: Header Data 1 Financial Accounting (FI) FI
FB11 Post Held Document: Header Data 1 Financial Accounting (FI) FI
FB60 Enter Vendor Invoice: Company Code XXXX 1 Financial Accounting (FI)
FI
FB12 Request Correspondence 1 Financial Accounting (FI) FI
FB65 Enter Vendor Credit Memo: Company Code XXXX 1 Financial Accounting
(FI) FI
FB13 Release Line Item 1 Financial Accounting (FI) FI
FB50 Enter G/L Account Document: Company Code XXXX 1 Financial Accounting
(FI) FI
FB70 Enter Customer Invoice: Company Code XXXX 1 Financial Accounting (FI)
FI
FB50L Enter G/L Acct Document for Ledger Group 1 Financial Accounting (FI)
FI
FB75 Enter Customer Credit Memo: Company Code XXXX 1 Financial Accounting
(FI) FI
FBD4 Recurring Document Changes 1 Financial Accounting (FI) FI
FBCJ Cash Journal XXX Company Code XXX 1 Financial Accounting (FI) FI
FBD5 Realize Recurring Entry: Header Data 1 Financial Accounting (FI)
FI
FBD1 Enter Recurring Entry: Header Data 1 Financial Accounting (FI) FI
FBE1 Create Payment Advice 1 Financial Accounting (FI) FI
FBD2 Change Recurring Document 1 Financial Accounting (FI) FI
FBE2 Change Payment Advice 1 Financial Accounting (FI) FI
FBD3 Display Recurring Document 1 Financial Accounting (FI) FI
FBE3 Display Payment Advice 1 Financial Accounting (FI) FI
FBE6 Delete Payment Advice 1 Financial Accounting (FI) FI
FBM2 Change Sample Document 1 Financial Accounting (FI) FI
FBL1N Vendor Line Item Display 1 Financial Accounting (FI) FI
FBM3 Display Sample Document 1 Financial Accounting (FI) FI
FBM4 Sample Document Changes 1 Financial Accounting (FI) FI
FBL3N G/L Account Line Item Display 1 Financial Accounting (FI) FI
FBME SAP Easy Access Banks 1 Financial Accounting (FI) FI
FBL5N Customer Line Item Display 1 Financial Accounting (FI) FI
FBR1 Post with Reference Document: Header Data 1 Financial Accounting (FI)
FI
FBRA Reset Cleared Items 1 Financial Accounting (FI) FI
FBV0 Post Parked Document 1 Financial Accounting (FI) FI
FBRC Reverse Clearing with Payment Card Data 1 Financial Accounting (FI)
FI
FBV2 Change Parked Document 1 Financial Accounting (FI) FI
FBS1 Enter Accrual/Deferral Doc.: Header Data 1 Financial Accounting (FI)
FI
FBV3 Display Parked Document 1 Financial Accounting (FI) FI
FBV4 Change Parked Document (Header) 1 Financial Accounting (FI) FI
FBU8 Reverse Cross-Company Code Transaction: Header Data 1 Financial
Accounting (FI) FI
FBV5 Document Changes of Parked Document 1 Financial Accounting (FI) FI
FBV6 Reject Parked Document 1 Financial Accounting (FI) FI
FBW6 Vendor Check/Bill of Exchange 1 Financial Accounting (FI) FI
FBW1 Enter Bill of Exchange Payment Request: Header Data 1 Financial
Accounting (FI) FI
FBZ0 Payment Proposal 1 Financial Accounting (FI) FI
FBW2 Post Bill of Exch. acc. to Pmt Request: Header Data 1 Financial
Accounting (FI) FI
FBZ5 Print Form for Payment Document 1 Financial Accounting (FI) FI
FBZ8 Display Payment Run 1 Financial Accounting (FI) FI
FBW5 Customer Check/Bill of Exchange: Header Data 1 Financial Accounting
(FI) FI
FCH1 Display Check Information 1 Financial Accounting (FI) FI
FCH6 Change Check Information/ Cash Check 1 Financial Accounting (FI)
FI
FCH2 Payment Document Checks 1 Financial Accounting (FI) FI
FCH7 Reprint Check 1 Financial Accounting (FI) FI
FCH3 Void Checks Not Used 1 Financial Accounting (FI) FI
FCH8 Cancel Check Payment 1 Financial Accounting (FI) FI
FCH4 Renumber Checks 1 Financial Accounting (FI) FI
FCH9 Void Issued Checks 1 Financial Accounting (FI) FI
FCH5 Create Check Information 1 Financial Accounting (FI) FI
FCHD Delete Check Information on Payment Run 1 Financial Accounting (FI)
FI
FCHK SAP Easy Access Check Management 1 Financial Accounting (FI) FI
FCHE Delete Check Information on Voided Checks 1 Financial Accounting (FI)
FI
FCHN Check Register 1 Financial Accounting (FI) FI
FCHF Delete Information on Checks Created Manually 1 Financial Accounting
(FI) FI
FCHR Online Cashed Checks 1 Financial Accounting (FI) FI
FCHG Reset Check Information Data 1 Financial Accounting (FI) FI
FCHI Check Lots 1 Financial Accounting (FI) FI
FCHX Check Extract Creation 1 Financial Accounting (FI) FI
FD01 Customer Create 1 Financial Accounting (FI) FI
FD06 Customer Flag for Deletion 1 Financial Accounting (FI) FI
FD02 Customer Change 1 Financial Accounting (FI) FI
FD08 Customer Confirm Change 1 Financial Accounting (FI) FI
FD03 Customer Display 1 Financial Accounting (FI) FI
FD04 Customer Account Changes 1 Financial Accounting (FI) FI
FD09 Display/Confirm Critical Customer Changes 1 Financial Accounting (FI)
FI
FD05 Customer Block/Unblock 1 Financial Accounting (FI) FI
FD10N Customer Balance Display 1 Financial Accounting (FI) FI
FD15 Transfer Customer Master Data from Source Company Code 1 Financial
Accounting (FI) FI
FD10NA Customer Balance Display with Worklist 1 Financial Accounting
(FI) FI
FD16 Transfer Customer Changes: Receive 1 Financial Accounting (FI) FI
FD24 Credit Management Changes 1 Financial Accounting (FI) FI
FD11 Customer: Initial Screen Account Analysis 1 Financial Accounting (FI)
FI
FD32 Customer Credit Management Change 1 Financial Accounting (FI) FI
FDI2 Change Report: Settings 1 Financial Accounting (FI) FI
FD33 Customer Credit Management Display 1 Financial Accounting (FI) FI
FDI3 Display Report: Settings 1 Financial Accounting (FI) FI
FDI4 Report Painter: Create Form 1 Financial Accounting (FI) FI
FDI0 Execute Drill-Down Report 1 Financial Accounting (FI) FI
FDI5 Report Painter: Change Form 1 Financial Accounting (FI) FI
FDI1 Create Drill-Down Report 1 Financial Accounting (FI) FI
FDI6 Report Painter: Display Form 1 Financial Accounting (FI) FI
FF.6 Select Program: Display Electronic Bank Statement 1 Financial
Accounting (FI) FI
FEBA Edit Bank Statement 1 Financial Accounting (FI) FI
FF_3 Cashed Checks per Bank Account 1 Financial Accounting (FI) FI
FEBP Post Electronic Bank Statement 1 Financial Accounting (FI) FI
FF_4 Outstanding Checks Analysis per G/L Account and Vendor 1 Financial
Accounting (FI) FI
FF.5 Select Program: Import Electronic Bank Statement 1 Financial
Accounting (FI) FI
FF68 Edit Check Deposit List 1 Financial Accounting (FI) FI
FF6B Memo Records: List 1 Financial Accounting (FI) FI
FF63 Create Memo Record 1 Financial Accounting (FI) FI
FF73 Automatic Cash Concentration 1 Financial Accounting (FI) FI
FF67 Process Manual Bank Statement 1 Financial Accounting (FI) FI
FF74 Access Automatic Cash Concentration Using a Program 1 Financial
Accounting (FI) FI
FF7A Cash Position 1 Financial Accounting (FI) FI
FGI2 Change Report: Settings 1 Financial Accounting (FI) FI
FGI3 Display Report: Settings 1 Financial Accounting (FI) FI
FF7B Liquidity Forecast 1 Financial Accounting (FI) FI
FGI4 Report Painter: Create Form 1 Financial Accounting (FI) FI
FGI0 Execute Drill-Down Report 1 Financial Accounting (FI) FI
FGI5 Report Painter: Change Form 1 Financial Accounting (FI) FI
FGI1 Create Drill-Down Report 1 Financial Accounting (FI) FI
FGI6 Report Painter: Display Form 1 Financial Accounting (FI) FI
FI01 Create Bank 1 Financial Accounting (FI) FI
FI04 Bank Data Changes 1 Financial Accounting (FI) FI
FI06 Set Bank Deletion Flag 1 Financial Accounting (FI) FI
FK01 Vendor Create 1 Financial Accounting (FI) FI
FI02 Change Bank 1 Financial Accounting (FI) FI
FK02 Vendor Change 1 Financial Accounting (FI) FI
FI03 Display Bank 1 Financial Accounting (FI) FI
FK03 Vendor Display 1 Financial Accounting (FI) FI
FK08 Vendor Confirm Change 1 Financial Accounting (FI) FI
FK04 Vendor Account Changes 1 Financial Accounting (FI) FI
FK09 Display/Confirm Critical Vendor Changes 1 Financial Accounting (FI)
FI
FK05 Vendor Block/Unblock 1 Financial Accounting (FI) FI
FK10N Vendor Balance Display 1 Financial Accounting (FI) FI
FK06 Vendor Flag for Deletion 1 Financial Accounting (FI) FI
FK10NA Vendor Balance Display with Worklist 1 Financial Accounting
(FI) FI
FKI0 Execute Drill-Down Report 1 Financial Accounting (FI) FI
FKI1 Create Drill-Down Report 1 Financial Accounting (FI) FI
FK15 Transfer Vendor Master Data from Source Company Code 1 Financial
Accounting (FI) FI
FKI2 Change Report: Settings 1 Financial Accounting (FI) FI
FKI3 Display Report: Settings 1 Financial Accounting (FI) FI
FK16 Transfer Vendor Changes: Receive 1 Financial Accounting (FI) FI
FKI4 Report Painter: Create Form 1 Financial Accounting (FI) FI
FKI5 Report Painter: Change Form 1 Financial Accounting (FI) FI
FLB2 Main Lockbox Program 1 Financial Accounting (FI) FI
FKI6 Report Painter: Display Form 1 Financial Accounting (FI) FI
FKMT Account Assignment Model 1 Financial Accounting (FI) FI
FLBP Main Lockbox Program 1 Financial Accounting (FI) FI
FLB1 Post Processing Lockbox Data 1 Financial Accounting (FI) FI
FM5I Create Fund 1 Financial Accounting (FI) FI
FMN0 Transfer Documents from Financial Accounting 1 Financial Accounting
(FI) FI
FM5S Display Fund 1 Financial Accounting (FI) FI
FM9B Copy Budget Version 1 Financial Accounting (FI) FI
FMR3 Plan/Actual/ Commitment Report 1 Financial Accounting (FI) FI
FM9C Plan Data Transfer from CO 1 Financial Accounting (FI) FI
FMSA Create Funds Center in FM Area 1 Financial Accounting (FI) FI
FM9D Lock Budget Version 1 Financial Accounting (FI) FI
FM9E Unlock Budget Version 1 Financial Accounting (FI) FI
FMSU Change Fund 1 Financial Accounting (FI) FI
FMY2 Funds Pre Commitment: Change InitScrn 1 Financial Accounting (FI)
FI
FMX1 Funds Reservation: Create InitScrn 1 Financial Accounting (FI) FI
FMY3 Funds Pre Commitment: Display InitScrn 1 Financial Accounting (FI)
FI
FMZ1 Funds Commitment: Create InitScrn 1 Financial Accounting (FI) FI
FMZ2 Funds Commitment: Change InitScrn 1 Financial Accounting (FI) FI
FMX2 Funds Reservation: Change InitScrn 1 Financial Accounting (FI) FI
FMZ3 Funds Commitment: Display InitScrn 1 Financial Accounting (FI) FI
FMX3 Funds Reservation: Display InitScrn 1 Financial Accounting (FI) FI
FPS3 Same Day Statement: Create Memo Records 1 Financial Accounting (FI)
FI
FMY1 Funds Pre Commitment: Create InitScrn 1 Financial Accounting (FI)
FI
FSP4 G/L Account Changes in Chart of Accts 1 Financial Accounting (FI)
FI
FSI0 Execute Drill-Down Report 1 Financial Accounting (FI) FI
FSI1 Create Drill-Down Report 1 Financial Accounting (FI) FI
FS00 Edit G/L Account Centrally 1 Financial Accounting (FI) FI
FSI2 Change Report: Settings 1 Financial Accounting (FI) FI
FS10N G/L Account Balance Display 1 Financial Accounting (FI) FI
FSI3 Display Report: Settings 1 Financial Accounting (FI) FI
FSE2 Change Financial Statement Version 1 Financial Accounting (FI) FI
FSI4 Report Painter: Create Form 1 Financial Accounting (FI) FI
FSI5 Report Painter: Change Form 1 Financial Accounting (FI) FI
FSS4 Central G/L Account Changes In Company Code 1 Financial Accounting
(FI) FI
FSI6 Report Painter: Display Form 1 Financial Accounting (FI) FI
FSP0 Edit G/L Account Chart of Accts Data 1 Financial Accounting (FI)
FI
FV50 Park G/L Account Document 1 Financial Accounting (FI) FI
FSS0 Edit G/L Account In Company Code 1 Financial Accounting (FI) FI
FV60 Park Vendor Invoice 1 Financial Accounting (FI) FI
IM01 Create Inv. Program Definition 1 Financial Accounting (FI) FI
FV65 Park Vendor Credit Memo 1 Financial Accounting (FI) FI
FV70 Park Customer Invoice 1 Financial Accounting (FI) FI
IM02 Change Inv. Program Definition 1 Financial Accounting (FI) FI
IM03 Display Inv. Program Definition 1 Financial Accounting (FI) FI
FV75 Park Customer Credit Memo 1 Financial Accounting (FI) FI
IM05 Reassignment of Measures/ App. Requests 1 Financial Accounting (FI)
FI
IM30 Change Program Budget Supplement 1 Financial Accounting (FI) FI
IM22 Change Inv. Program Structure 1 Financial Accounting (FI) FI
IM31 Display Program Budget Supplement 1 Financial Accounting (FI) FI
IM32 Change Original Program Budget 1 Financial Accounting (FI) FI
IM23 Display Inv. Program Structure 1 Financial Accounting (FI) FI
IM27 Open New Approval Year 1 Financial Accounting (FI) FI
IM33 Display Original Program Budget 1 Financial Accounting (FI) FI
IM39 Display Program Budget Return 1 Financial Accounting (FI) FI
IM34 Rollup of Plan Values 1 Financial Accounting (FI) FI
IM52 Budget Distribution 1 Financial Accounting (FI) FI
IM35 Change Program Planning 1 Financial Accounting (FI) FI
IM53 Display Budget Distribution 1 Financial Accounting (FI) FI
IM36 Display Program Planning 1 Financial Accounting (FI) FI
IMA11 Display Appropriation Request 1 Financial Accounting (FI) FI
IM38 Change Program Budget Return 1 Financial Accounting (FI) FI
IMCAOV Investment Program Budget Carry Forward 1 Financial Accounting
(FI) FI
IMR6 Master Data List � App. Requests w/o %Distrib., w/Variants 1 Financial
Accounting (FI) FI
IMR7 Master Data List � App. Requests with %Distrib., w/Variants 1
IMCCV1 Copy Plan Version (Investment Program) 1 Financial Accounting
(FI) FI
MIR4 Display Invoice Document 1 Financial Accounting (FI) FI
MIR6 Invoice Overview � Selection Criteria 1 Financial Accounting (FI)
FI
IMR4 Master Data List � App. Requestsw/o %Distrib., w/o Variants 1 Financial
Accounting (FI) FI
IMR5 Master Data List � App. Requestswith %Distrib., w/o Variants 1
MIR7 Park Incoming Invoice 1 Financial Accounting (FI) FI
MRBR Release Blocked Invoices 1 Financial Accounting (FI) FI
MRKO Consignment and Pipeline Settlement 1 Financial Accounting (FI) FI
MIRO Enter Incoming Invoice 1 Financial Accounting (FI) FI
MRRL Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification
1 Financial Accounting (FI) FI
MR8M Cancel Invoice Document 1 Financial Accounting (FI) FI
OB52 Open/Close Financial Posting Period 1 Financial Accounting (FI) FI
XD05 Customer Block/Unblock 1 Financial Accounting (FI) FI
XD01 Customer Create 1 Financial Accounting (FI) FI
XD06 Customer Flag for Deletion 1 Financial Accounting (FI) FI
XD02 Customer Change 1 Financial Accounting (FI) FI
XD07 Change Account Group 1 Financial Accounting (FI) FI
XD99 Mass Maintenance: Customers 1 Financial Accounting (FI) FI
XD03 Customer Display 1 Financial Accounting (FI) FI
XD04 Customer Account Changes 1 Financial Accounting (FI) FI
XK01 Vendor Create 1 Financial Accounting (FI) FI
XK06 Vendor Flag for Deletion 1 Financial Accounting (FI) FI
XK02 Vendor Change 1 Financial Accounting (FI) FI
XK07 Change Account Group 1 Financial Accounting (FI) FI
XK03 Vendor Display 1 Financial Accounting (FI) FI
XK99 Mass Maintenance: Vendor 1 Financial Accounting (FI) FI
XK04 Vendor Account Changes 1 Financial Accounting (FI) FI
XK05 Vendor Block/Unblock 1 Financial Accounting (FI) FI
1KE4 Profit Center Accounting: Assignment Monitor 2 Controlling (CO) CO
2KEV Copy Cost Centers 2 Controlling (CO) CO
6KEA Display Profit Center Change Documents 2 Controlling (CO) CO
1KEK Profit Center Accounting: Transfer Payables/Receivables 2 Controlling
(CO) CO
7KE1 Change Plan Costs/ Revenues: Characteristics 2 Controlling (CO) CO
2KEU Copy Cost Center Groups 2 Controlling (CO) CO
7KE2 Display Plan Costs/ Revenues: Characteristics 2 Controlling (CO) CO
9KE9 Display Document 2 Controlling (CO) CO
CK40N Edit Costing Run 2 Controlling (CO) CO
CK11N Create Cost Estimate with Quantity Structure 2 Controlling (CO) CO
CK74N Create Additive Cost 2 Controlling (CO) CO
CK13N Display Cost Estimate with Quantity Structure 2 Controlling (CO) CO
CK75N Change Additive Cost 2 Controlling (CO) CO
CK24 Price Update 2 Controlling (CO) CO
CK76N Display Additive Cost 2 Controlling (CO) CO
KA02 Change Cost Element 2 Controlling (CO) CO
CO43 Actual Overhead Calculation: Collective Processing 2 Controlling (CO)
CO
KA03 Display Cost Element 2 Controlling (CO) CO
KA01 Create Cost Element 2 Controlling (CO) CO
KA04 Delete Cost Element 2 Controlling (CO) CO
KA05 Display Cost Element Changes 2 Controlling (CO) CO
KA06 Create Secondary Cost Element 2 Controlling (CO) CO
KABL Planning Report 2 Controlling (CO) CO
KAH1 Create Cost Element Group 2 Controlling (CO) CO
KA23 Display Cost Element Collective 2 Controlling (CO) CO
KAH2 Change Cost Element Group 2 Controlling (CO) CO
KAH3 Display Cost Element Group 2 Controlling (CO) CO
KA24 Delete Cost Elements Collective 2 Controlling (CO) CO
KAK2 Change View �Statistical Key Figures�: Overview 2 Controlling (CO) CO
KB13N Display Manual Reposting of Costs 2 Controlling (CO) CO
KAK3 Display View �Statistical Key Figures�: Overview 2 Controlling (CO)
CO
KB14N Reverse Manual Reposting of Costs 2 Controlling (CO) CO
KB11N Enter Manual Reposting of Costs 2 Controlling (CO) CO
KB21N Enter Direct Activity Allocation 2 Controlling (CO) CO
KB23N Display Direct Activity Allocation 2 Controlling (CO) CO
KB34N Reverse Statistical Key Figures 2 Controlling (CO) CO
KB24N Reverse Direct Activity Allocation 2 Controlling (CO) CO
KB41N Enter Manual Reposting of Revenues 2 Controlling (CO) CO
KB31N Enter Statistical Key Figures 2 Controlling (CO) CO
KB43N Display Manual Reposting of Revenues 2 Controlling (CO) CO
KB33N Display Statistical Key Figures 2 Controlling (CO) CO
KB44N Reverse Manual Reposting of Revenues 2 Controlling (CO) CO
KB67 Reverse IAA Reposting: Document Row Selection 2 Controlling (CO) CO
KBH1 Create Statistical Key Figure Group 2 Controlling (CO) CO
KB65 Enter IAA Reposting: Document Row Selection 2 Controlling (CO) CO
KBH2 Change Statistical Key Figure Group 2 Controlling (CO) CO
KB66 Display IAA Reposting: Document Row Selection 2 Controlling (CO) CO
KBH3 Display Statistical Key Figure Group 2 Controlling (CO) CO
KCH1 Create Profit Center Group 2 Controlling (CO) CO
KCH6N Standard Hierarchy for Profit Centers Display 2 Controlling (CO) CO
KCH2 Change Profit Center Group 2 Controlling (CO) CO
KE21N CO-PA Line Item Entry 2 Controlling (CO) CO
KCH3 Display Profit Center Group 2 Controlling (CO) CO
KE24 Line Item Display � Actual Data 2 Controlling (CO) CO
KCH5N Standard Hierarchy for Profit Centers Change 2 Controlling (CO) CO
KE25 Line Item Display � Plan Data 2 Controlling (CO) CO
KE27 Periodic Valuation 2 Controlling (CO) CO
KE2D Display Incoming Sales Orders Containing Errors 2 Controlling (CO) CO
KE30 Execute Profitability Report 2 Controlling (CO) CO
KE2B Subsequent Posting Incoming Sales Orders 2 Controlling (CO) CO
KE2C Delete Incoming Sales Orders Containing Errors 2 Controlling (CO) CO
KE31 Create Profitability Report 2 Controlling (CO) CO
KE4L Create Pricing Report 2 Controlling (CO) CO
KE32 Change Profitability Report 2 Controlling (CO) CO
KE4N Change Pricing Report 2 Controlling (CO) CO
KE41 Create Condition Records 2 Controlling (CO) CO
KE4Q Execute Pricing Report 2 Controlling (CO) CO
KE51 Create Profit Center 2 Controlling (CO) CO
KE42 Change Condition Records 2 Controlling (CO) CO
KE52 Change Profit Center 2 Controlling (CO) CO
KE5Y Profit Center: Plan Line Items 2 Controlling (CO) CO
KE53 Display Profit Center 2 Controlling (CO) CO
KE5Z Profit Center: Actual Line Items 2 Controlling (CO) CO
KE54 Delete Profit Centers 2 Controlling (CO) CO
KEDE Maintain Derivation Rules 2 Controlling (CO) CO
KE56 Assignment of Profit Centers to Company Codes � Change 2 Controlling
(CO) CO
KEPM CO-PA Planning 2 Controlling (CO) CO
KEU4 Delete CO-PA Actual Assessment Cycle 2 Controlling (CO) CO
KEU5 Execute CO-PA Actual Assessment Cycle 2 Controlling (CO) CO
KES1 Change Characteristic Values 2 Controlling (CO) CO
KEU7 Create CO-PA Plan Assessment Cycle 2 Controlling (CO) CO
KEU1 Create CO-PA Actual Assessment Cycle 2 Controlling (CO) CO
KEU8 Change CO-PA Plan Assessment Cycle 2 Controlling (CO) CO
KEU2 Change CO-PA Actual Assessment Cycle 2 Controlling (CO) CO
KEUA Delete CO-PA Plan Assessment Cycle 2 Controlling (CO) CO
KEUB Execute CO-PA Plan Assessment Cycle 2 Controlling (CO) CO
KK02 Change Statistical Key Figure 2 Controlling (CO) CO
KK03 Display Statistical Key Figure 2 Controlling (CO) CO
KGI2 Actual Overhead Calculation: Order 2 Controlling (CO) CO
KK04 Master Data Report: Statistical Key Figures 2 Controlling (CO) CO
KK87 Actual Settlement: Product Cost Collector 2 Controlling (CO) CO
KK01 Create Statistical Key Figure 2 Controlling (CO) CO
KKA3 Results Analysis for Sales Order 2 Controlling (CO) CO
KK88 Actual Settlement: Cost Object 2 Controlling (CO) CO
KKA6 Results Analysis for Sales Order: Enter Data 2 Controlling (CO) CO
KK89 Actual Settlement: Cost Object Collective 2 Controlling (CO) CO
KKAK Actual Results Analysis: Sales Orders 2 Controlling (CO) CO
KKA0 Change Cutoff Period 2 Controlling (CO) CO
KKAO Calculate Work in Progress: Collective Processing 2 Controlling (CO)
CO
KKAS "Calculate Work in Progress: Individual Processing; Material" 2
Controlling (CO) CO
KKC2 Change Cost Object 2 Controlling (CO) CO
KKC3 Display Cost Object 2 Controlling (CO) CO
KKAX "Calculate Work in Progress: Individual Processing; Order" 2 Controlling
(CO) CO
KKC7 Create Product Group 2 Controlling (CO) CO
KKC1 Create Cost Object 2 Controlling (CO) CO
KKC8 Change Product Group 2 Controlling (CO) CO
KKF3 Display CO Production Order/QM Order 2 Controlling (CO) CO
KKC9 Display Product Group 2 Controlling (CO) CO
KKCS Display Actual Cost Line Items for Cost Objects 2 Controlling (CO) CO
KKF4 Change Order Planning 2 Controlling (CO) CO
KKF1 Create CO Production Order 2 Controlling (CO) CO
KKF6M Create Multiple Product Cost Collectors for Production Versions 2
Controlling (CO) CO
KKF6N Display Product Cost Collector 2 Controlling (CO) CO
KKF2 Change CO Production Order/QM Order 2 Controlling (CO) CO
KKFB Display Variance Line Items for Orders 2 Controlling (CO) CO
KKH2 Change Cost Object Group 2 Controlling (CO) CO
KKH3 Display Cost Object Group 2 Controlling (CO) CO
KKG1 Order: Enter Cost of Sales 2 Controlling (CO) CO
KKPH Fast Entry for Cost Object Hierarchy 2 Controlling (CO) CO
KKG2 Project: Enter Cost of Sales 2 Controlling (CO) CO
KKPHIE Edit: Cost Object Hierarchy 2 Controlling (CO) CO
KKG3 Sales Order: Enter Cost of Sales 2 Controlling (CO) CO
KKH1 Create Cost Object Group 2 Controlling (CO) CO
KKR0 Create Summarization Hierarchy 2 Controlling (CO) CO
KKS2 "Variance Calculation Cost Object Controlling by Order; Individual" 2
Controlling (CO) CO
KKRC Summarization: CO Object 2 Controlling (CO) CO
KKS5 "Variance Calculation Cost Object Controlling by Period; Collective" 2
Controlling (CO) CO
KKS1 "Variance Calculation Cost Object Controlling by Order; Collective" 2
Controlling (CO) CO
KKS6 "Variance Calculation Cost Object Controlling by Period; Individual" 2
Controlling (CO) CO
KL03 Display Activity Type 2 Controlling (CO) CO
KL04 Delete Activity Type 2 Controlling (CO) CO
KL05 Display Change Documents: Activity Type 2 Controlling (CO) CO
KL01 Create Activity Type 2 Controlling (CO) CO
KL13 Display Activity Types 2 Controlling (CO) CO
KL14 Delete Activity Types 2 Controlling (CO) CO
KL02 Change Activity Type 2 Controlling (CO) CO
KLH1 Create Activity Type Group 2 Controlling (CO) CO
KO02 Change Internal Order 2 Controlling (CO) CO
KLH2 Change Activity Type Group 2 Controlling (CO) CO
KO03 Display Internal Order 2 Controlling (CO) CO
KLH3 Display Activity Type Group 2 Controlling (CO) CO
KO04 Order Manager 2 Controlling (CO) CO
KO01 Create Internal Order 2 Controlling (CO) CO
KO12 Change Overall Planning 2 Controlling (CO) CO
KO13 Display Overall Planning 2 Controlling (CO) CO
KO23 Display Original Budget 2 Controlling (CO) CO
KO14 Copy Planning 2 Controlling (CO) CO
KO24 Change Supplement 2 Controlling (CO) CO
KO15 Copy Actual to Plan 2 Controlling (CO) CO
KO25 Display Supplement 2 Controlling (CO) CO
KO22 Change Original Budget 2 Controlling (CO) CO
KO32 Deactivate Availability Control 2 Controlling (CO) CO
KO26 Change Return 2 Controlling (CO) CO
KO88 Actual Settlement: Order 2 Controlling (CO) CO
KO27 Display Return 2 Controlling (CO) CO
KO8B Display Settlement Document 2 Controlling (CO) CO
KO30 Activate Availability Control 2 Controlling (CO) CO
KO8G Actual Settlement: Orders 2 Controlling (CO) CO
KO9E "Planned Settlement: Internal Orders; Individual" 2 Controlling (CO)
CO
KOB2 Display Commitment Line Items for Orders 2 Controlling (CO) CO
KO9G "Planned Settlement: Internal Orders; Collective" 2 Controlling (CO)
CO
KOB3 Display Variance Line Items for Orders 2 Controlling (CO) CO
KOB1 Display Actual Cost Line Items for Orders 2 Controlling (CO) CO
KOB4 Display Budget Line Items for Orders 2 Controlling (CO) CO
KOCO Budget Carry Forward for Orders 2 Controlling (CO) CO
KOB8 Display Results Analysis Line Items for Orders 2 Controlling (CO) CO
KOH1 Create Order Group 2 Controlling (CO) CO
KOC4 Order Selection 2 Controlling (CO) CO
KOH2 Change Order Group 2 Controlling (CO) CO
KOCF Fiscal Year Close: Carry Forward Commitment 2 Controlling (CO) CO
KOH3 Display Order Group 2 Controlling (CO) CO
KOK2 Collective Processing for Internal Orders 2 Controlling (CO) CO
KP06 Change CElem/Activity Input Planning 2 Controlling (CO) CO
KOK3 Collective Display for Internal Orders 2 Controlling (CO) CO
KP07 Display Planning CElem/Act. Input 2 Controlling (CO) CO
KOK4 Automatic Collective Processing for Internal Orders 2 Controlling (CO)
CO
KP26 Change Activity Type/ Price Planning 2 Controlling (CO) CO
KP04 Set Planner Profile 2 Controlling (CO) CO
KP98 Copy Actual to Plan 2 Controlling (CO) CO
KP27 Display Activity Type/ Price Planning 2 Controlling (CO) CO
KP46 Change Statistical Key Figure Planning 2 Controlling (CO) CO
KP9R Copy CO Resource Prices 2 Controlling (CO) CO
KPD6 Change Statistical Key Figure Planning 2 Controlling (CO) CO
KP47 Display Statistical Key Figure Planning 2 Controlling (CO) CO
KP90 Delete Planned Costs (All Integrated Planning Objects) 2 Controlling
(CO) CO
KPD7 Display Statistical Key Figure Planning 2 Controlling (CO) CO
KPG6 Report Painter: Change Orders: Planning Layout for Cost Elements/Active
2 Controlling (CO) CO
KPF6 Planning CElem/Activity Input 2 Controlling (CO) CO
KPSI Execute Plan Reconciliation 2 Controlling (CO) CO
KPF7 Display CElem./Acty Input Planning 2 Controlling (CO) CO
KRMI Display Actual Cost Line Items for Orders 2 Controlling (CO) CO
KPG5 Report Painter: Create Orders: Planning Layout for Cost Elements/Active
KS01 Create Cost Center 2 Controlling (CO) CO
KS13 Display Cost Centers 2 Controlling (CO) CO
KS02 Change Cost Center 2 Controlling (CO) CO
KS14 "Delete Cost Centers; Collective" 2 Controlling (CO) CO
KS03 Display Cost Center 2 Controlling (CO) CO
KS04 "Delete Cost Center; Individual" 2 Controlling (CO) CO
KSB1 Display Actual Cost Line Items for Cost Centers 2 Controlling (CO) CO
KS05 Display Change Documents: Cost Center 2 Controlling (CO) CO
KSB2 Display Commitment Line Items for Cost Centers 2 Controlling (CO) CO
KS12 Change Cost Centers 2 Controlling (CO) CO
KSC2 Change Cycle for Actual Indirect Activity Allocation 2 Controlling (CO)
CO
KSC3 Display Cycle for Actual Indirect Activity Allocation2 Controlling (CO)
CO
KSBP Display Plan Cost Line Items for Cost Centers 2 Controlling (CO) CO
KSC4 Delete Cycle for Actual Indirect Activity Allocation 2 Controlling (CO)
CO
KSC5 Execute Cycle for Actual Indirect Activity Allocation2 Controlling (CO)
CO
KSBT Activity Type Price Report 2 Controlling (CO) CO
KSC1 Create Cycle for Actual Indirect Activity Allocation 2 Controlling (CO)
CO
KSC6 Act. Indirect Acty Alloc.: Overview 2 Controlling (CO) CO
KSC7 Create Cycle for Planned Indirect Activity Allocation2 Controlling (CO)
CO
KSCC Document List for Selected Cycle 2 Controlling (CO) CO
KSH1 Create Cost Center Group 2 Controlling (CO) CO
KSC8 Change Cycle for Planned Indirect Activity Allocation2 Controlling (CO)
CO
KSH2 Change Cost Center Group 2 Controlling (CO) CO
KSC9 Display Cycle for Planned Indirect Activity Allocation 2 Controlling
(CO) CO
KSH3 Display Cost Center Group 2 Controlling (CO) CO
KSCB Execute Plan Indirect Acty Alloc. 2 Controlling (CO) CO
KSII Actual Price Calculation 2 Controlling (CO) CO
KSU2N Change Actual Assessment Cycle 2 Controlling (CO) CO
KSS2 Actual Cost Splitting 2 Controlling (CO) CO
KSU3N Display Actual Assessment Cycle 2 Controlling (CO) CO
KSU4N Delete Actual Assessment Cycle 2 Controlling (CO) CO
KSS4 Plan Cost Splitting 2 Controlling (CO) CO
KSU5 Execute Actual Assessment 2 Controlling (CO) CO
KSU1N Create Actual Assessment Cycle 2 Controlling (CO) CO
KSU6 Document List for Selected Cycle 2 Controlling (CO) CO
KSU7N Create Plan Assessment Cycle 2 Controlling (CO) CO
KSPI Plan Price Calculation 2 Controlling (CO) CO
KSU8N Change Plan Assessment Cycle 2 Controlling (CO) CO
KSV1N Create Actual Distribution Cycle 2 Controlling (CO) CO
KSU9N Display Plan Assessment Cycle 2 Controlling (CO) CO
KSUAN Delete Plan Assessment Cycle 2 Controlling (CO) CO
KSV2N Change Actual Distribution Cycle 2 Controlling (CO) CO
KSUB Execute Plan Assessment 2 Controlling (CO) CO
KSV3N Display Actual Distribution Cycle 2 Controlling (CO) CO
KSV4N Delete Actual Distribution Cycle 2 Controlling (CO) CO
KSUCN Plan Assessment: Overview 2 Controlling (CO) CO
KSV5 Execute Actual Distribution 2 Controlling (CO) CO
KSV9N Display Plan Distribution Cycle 2 Controlling (CO) CO
KSVAN Delete Plan Distribution Cycle 2 Controlling (CO) CO
KSVB Execute Plan Cost Distribution 2 Controlling (CO) CO
KSV6N Actual Distribution: Overview 2 Controlling (CO) CO
KSV7N Create Plan Distribution Cycle 2 Controlling (CO) CO
KSVC Plan Distribution: Overview 2 Controlling (CO) CO
KSW1 Create Actual Periodic Reposting Cycle 2 Controlling (CO) CO
KSV8N Change Plan Distribution Cycle 2 Controlling (CO) CO
KSW2 Change Actual Periodic Reposting Cycle 2 Controlling (CO) CO
KSW3 Display Actual Periodic Reposting Cycle 2 Controlling (CO) CO
KSW8 Change Plan Periodic Reposting Cycle 2 Controlling (CO) CO
KSW4 Delete Actual Periodic Reposting Cycle 2 Controlling (CO) CO
KSW9 Display Plan Periodic Reposting Cycle 2 Controlling (CO) CO
KSW5 Execute Actual Periodic Reposting Cycle 2 Controlling (CO) CO
KSWA Delete Plan Periodic Reposting Cycle 2 Controlling (CO) CO
KSWB Execute Plan Periodic Reposting 2 Controlling (CO) CO
KSW7 Create Plan Periodic Reposting Cycle 2 Controlling (CO) CO
KVA5 Transfer Actual Data from LIS Activity-Independent Statistical Key Figures,
LIS 2 Controlling (CO) CO
OKP1 Maintain Period Lock 2 Controlling (CO) CO
KVD5 Transfer Actual Data from LIS Activity-Dependent Statistical Key Figures, LIS
OKP2 Display Period Lock 2 Controlling (CO) CO
MB04 Subcontracting Subsequent Adjustment 3 Inventory Management (IM)
IM
MB00 Inventory Management Menu 3 Inventory Management (IM) IM
MB01 Goods Receipt For Purchase Order 3 Inventory Management (IM) IM
MB0A Goods Receipt � PO Unknown 3 Inventory Management (IM) IM
MB02 Change Material Document 3 Inventory Management (IM) IM
MB1A Enter Goods Issue 3 Inventory Management (IM) IM
MB03 Display Material Document 3 Inventory Management (IM) IM
MB1B Enter Transfer Posting 3 Inventory Management (IM) IM
MB26 Pick List 3 Inventory Management (IM) IM
MB1C Enter Other Goods Receipts 3 Inventory Management (IM) IM
MB21 Create Reservation 3 Inventory Management (IM) IM
MB51 Material Document List 3 Inventory Management (IM) IM
MB22 Change Reservation 3 Inventory Management (IM) IM
MB52 Display Warehouse Stocks of Material 3 Inventory Management (IM)
IM
MB23 Display Reservation 3 Inventory Management (IM) IM
MB24 Reservation List Inventory Management 3 Inventory Management (IM)
IM
MB53 Plant Availability 3 Inventory Management (IM) IM
MB54 Display Consignment Stocks 3 Inventory Management (IM) IM
MB5B Stocks on Posting Date 3 Inventory Management (IM) IM
MB5C Pick-Up List for Batch Where-Used List 3 Inventory Management (IM)
IM
MB56 Display Batch Where-Used List 3 Inventory Management (IM) IM
MB58 Display Consignment and Returnable Packaging Stocks at Customer 3
Inventory Management (IM) IM
MB5K Stock Consistency Check 3 Inventory Management (IM) IM
MB5L List of Stock Values: Balances 3 Inventory Management (IM) IM
MB59 Material Document List 3 Inventory Management (IM) IM
MB90 Output from Goods Movements 3 Inventory Management (IM) IM
MB5M Shelf Life List 3 Inventory Management (IM) IM
MBBM Batch Input: Post Material Document 3 Inventory Management (IM) IM
MB5S List of GR/IR Balances 3 Inventory Management (IM) IM
MBBR Batch Input: Create Reservation 3 Inventory Management (IM) IM
MB5T Display Stock in Transit 3 Inventory Management (IM) IM
MBBS Valuated Sales Order and Project Stock 3 Inventory Management (IM)
IM
MB5U Analysis of Conversion Differences 3 Inventory Management (IM) IM
MBC1 Create Batch Search Strategy 3 Inventory Management (IM) IM
MBC2 Change Batch Search Strategy 3 Inventory Management (IM) IM
MBRL Enter Return Delivery 3 Inventory Management (IM) IM
MBC3 Display Batch Search Strategy 3 Inventory Management (IM) IM
MBSF Release Blocked Stock 3 Inventory Management (IM) IM
MBGR Material Documents with Reason for Movement 3 Inventory Management
(IM) IM
MBSL Copy Material Document 3 Inventory Management (IM) IM
MBLB Stocks at Subcontractor 3 Inventory Management (IM) IM
MBSM Cancelled Material Documents 3 Inventory Management (IM) IM
MBPM Manage Held Data 3 Inventory Management (IM) IM
MC.3 Plant Analysis: Inventory Turnover: Selection 3 Inventory Management
(IM) IM
MBST Cancel Material Document 3 Inventory Management (IM) IM
MBSU Place in Storage for Material Document 3 Inventory Management (IM)
IM
MC.4 Plant Analysis: Range of Coverage: Selection 3 Inventory Management
(IM) IM
MC.1 Plant Analysis: Stock: Selection 3 Inventory Management (IM) IM
MC.5 Storage Location Analysis: Stock: Selection 3 Inventory Management
(IM) IM
MC.2 Plant Analysis: Receipts/ Issues: Selection 3 Inventory Management
(IM) IM
MC.6 Storage Location Analysis: Receipts/Issues: Selection3 Inventory
Management (IM) IM
MC.7 Storage Location Analysis: Inventory Turnover: Selection 3 Inventory
Management (IM) IM
MC.B Material Analysis: Inventory Turnover: Selection 3 Inventory
Management (IM) IM
MC.8 Storage Location Analysis: Coverage: Selection 3 Inventory Management
(IM) IM
MC.C Material Analysis: Range of Coverage: Selection 3 Inventory Management
(IM) IM
MC.9 Material Analysis: Stock: Selection 3 Inventory Management (IM) IM
MC01 Key Figure Retrieval Using Info Sets 3 Inventory Management (IM)
IM
MC.A Material Analysis: Receipts/ Issues: Selection 3 Inventory Management
(IM) IM
MC02 Key Figure Retrieval Using Text Strings 3 Inventory Management (IM)
IM
MC08 Change Key Figure 3 Inventory Management (IM) IM
MC03 Key Figure Retrieval Using Classification 3 Inventory Management (IM)
IM
MC09 Display Key Figure 3 Inventory Management (IM) IM
MC40 Usage-Based ABC Analysis 3 Inventory Management (IM) IM
MC04 Create Info Set 3 Inventory Management (IM) IM
MC41 Requirement-Based ABC Analysis 3 Inventory Management (IM) IM
MC05 Change Info Set 3 Inventory Management (IM) IM
MC06 Display Info Set 3 Inventory Management (IM) IM
MC42 Key Figure: Range of Coverage Based on Usage Values 3 Inventory
Management (IM) IM
MC07 Create Key Figure 3 Inventory Management (IM) IM
MC43 Key Figure: Range of Coverage Based on Requirement Values 3 Inventory
Management (IM) IM
MC47 Key Figure: Requirements Value 3 Inventory Management (IM) IM
MC44 Key Figure: Inventory Turnover 3 Inventory Management (IM) IM
MC48 Key Figure: Stock Value 3 Inventory Management (IM) IM
MC49 Key Figure: Average Stock Value 3 Inventory Management (IM) IM
MC45 Key Figure: Usage Value 3 Inventory Management (IM) IM
MC46 Key Figure: Slow- Moving Items 3 Inventory Management (IM) IM
MC50 Key Figure: Dead Stock 3 Inventory Management (IM) IM
MCBG MRP Controller Analysis 3 Inventory Management (IM) IM
MCBA Plant Analysis 3 Inventory Management (IM) IM
MCBI Business Area Analysis 3 Inventory Management (IM) IM
MCBK Material Group Analysis 3 Inventory Management (IM) IM
MCBC Storage Location Analysis 3 Inventory Management (IM) IM
MCBM Division Analysis 3 Inventory Management (IM) IM
MCBE Material Analysis 3 Inventory Management (IM) IM
MCBO Material Type Analysis 3 Inventory Management (IM) IM
MCL9 Material Stock Placements and Removals 3 Inventory Management (IM)
IM
MCBR Batch Analysis 3 Inventory Management (IM) IM
MCBZ Current Requirements/ Stock Analysis 3 Inventory Management (IM)
IM
MCLD Material Quantity Flows 3 Inventory Management (IM) IM
MCL1 Stock Placements and Removals 3 Inventory Management (IM) IM
MCLH Movement Types 3 Inventory Management (IM) IM
MCL5 Quantity Flows 3 Inventory Management (IM) IM
MCYG Exception Analysis 3 Inventory Management (IM) IM
MI02 Change Physical Inventory Document 3 Inventory Management (IM) IM
MD04 Stock/Requirements List 3 Inventory Management (IM) IM
MI03 Display Physical Inventory Document 3 Inventory Management (IM) IM
MI00 Physical Inventory Menu 3 Inventory Management (IM) IM
MI04 Enter Inventory Count 3 Inventory Management (IM) IM
MI01 Create Physical Inventory Document 3 Inventory Management (IM) IM
MI05 Change Inventory Count 3 Inventory Management (IM) IM
MI09 Enter Count Without Reference to Document 3 Inventory Management (IM)
IM
MI06 Display Inventory Count 3 Inventory Management (IM) IM
MI10 Post Document, Count and Difference 3 Inventory Management (IM) IM
MI07 Post Inventory Difference 3 Inventory Management (IM) IM
MI08 Post Count and Difference 3 Inventory Management (IM) IM
MI11 Create Recount Document 3 Inventory Management (IM) IM
MI12 Display Changes to Physical Inventory Documents 3 Inventory Management
(IM) IM
MI23 Display Physical Inventory Data for Material 3 Inventory Management
(IM) IM
MI20 List of Inventory Differences 3 Inventory Management (IM) IM
MI24 Physical Inventory List 3 Inventory Management (IM) IM
MI21 Print Physical Inventory Document 3 Inventory Management (IM) IM
MI31 Create Physical Inventory Documents in Batch 3 Inventory Management
(IM) IM
MI22 Display Physical Inventory Documents for Material 3 Inventory
Management (IM) IM
MI32 Batch Input � Block Material for Physical Inventory 3 Inventory
Management (IM) IM
MI37 Batch Input � Post Differences 3 Inventory Management (IM) IM
MI33 Batch Input � Freeze Book Inventory Balance for Physical Inventory 3
MI38 Batch Input � Enter Count With Reference to Document 3 Inventory
Management (IM) IM
MI39 Batch Input � Enter Count Without Reference to Document 3 Inventory
Management (IM) IM
MI34 Batch Input � Enter Count with Reference to Document 3 Inventory
Management (IM) IM
MI40 Batch Input � Enter Count Without Reference to Document Post Differences
3 Inventory Management (IM) IM
MI35 Batch Input � Post Zero Count for Uncounted Materials 3 Inventory
Management (IM) IM
MIBC ABC Analysis for Cycle Counting 3 Inventory Management (IM) IM
MIGO_ GI Goods Movement 3 Inventory Management (IM) IM
MICN Batch Input: Create Physical Inventory Documents For Cycle Counting 3
MIGO_ GS Subsequent Adjustment 3 Inventory Management (IM) IM
MIDO Display Physical Inventory Overview 3 Inventory Management (IM) IM
MIK1 Selected Data for Physical Inventory Documents � Vendor Consignment 3
MIGO Goods Receipt for a Purchase Order 3 Inventory Management (IM) IM
MIQ1 Selected Data for Physical Inventory Documents for Project 3 Inventory
Management (IM) IM
MR51 Accounting Documents for Material 3 Inventory Management (IM) IM
MMBE Stock Overview 3 Inventory Management (IM) IM
ME00 Purchasing Menu 4 Materials Management (MM) MM
ME05 Generate Source List 4 Materials Management (MM) MM
ME01 Maintain Source List 4 Materials Management (MM) MM
ME06 Analyze Source List 4 Materials Management (MM) MM
ME03 Display Source List 4 Materials Management (MM) MM
ME07 Reorganize Source List 4 Materials Management (MM) MM
ME04 Changes to Source List 4 Materials Management (MM) MM
ME08 Send Source List 4 Materials Management (MM) MM
ME13 Display Purchasing Info Record 4 Materials Management (MM) MM
ME14 Changes to Purchasing Info Record 4 Materials Management (MM) MM
ME0M Source List for Material 4 Materials Management (MM) MM
ME11 Create Purchasing Info Record 4 Materials Management (MM) MM
ME15 Flag Info Record for Deletion 4 Materials Management (MM) MM
ME12 Change Purchasing Info Record 4 Materials Management (MM) MM
ME16 Deletion Proposals for Info Records 4 Materials Management (MM) MM
ME1L Info Records per Vendor 4 Materials Management (MM) MM
ME17 Archive Purchasing Info Records 4 Materials Management (MM) MM
ME1M Purchasing Info Records per Material 4 Materials Management (MM)
MM
ME18 Send Purchasing Info Records 4 Materials Management (MM) MM
ME1A Archived Purchasing Info Records 4 Materials Management (MM) MM
ME1P Purchase Order Price History 4 Materials Management (MM) MM
ME1E Quotation Price History 4 Materials Management (MM) MM
ME1W Purchasing Info Records per Material Group 4 Materials Management
(MM) MM
ME22 Change Purchase Order 4 Materials Management (MM) MM
ME1X Print Buyer�s Negotiation Sheet for Vendor 4 Materials Management
(MM) MM
ME22N Change Purchase Order 4 Materials Management (MM) MM
ME1Y Print Buyer�s Negotiation Sheet for Material 4 Materials Management
(MM) MM
ME23 Display Purchase Order 4 Materials Management (MM) MM
ME21 Create Purchase Order 4 Materials Management (MM) MM
ME23N Display Purchase Order 4 Materials Management (MM) MM
ME21N Create Purchase Order 4 Materials Management (MM) MM
ME24 Maintain Purchase Order Supplement 4 Materials Management (MM) MM
ME25 Create Purchase Order with Source Determination 4 Materials Management
(MM) MM
ME29N Release Purchasing Documents 4 Materials Management (MM) MM
ME2A Monitor Vendor Confirmations 4 Materials Management (MM) MM
ME26 Display Purchase Order Supplement 4 Materials Management (MM) MM
ME2B Purchasing Documents per Requirement Tracking Number 4 Materials
Management (MM) MM
ME27 Create Purchase Order with Transfer Order 4 Materials Management (MM)
MM
ME2C Purchasing Documents for Material Group 4 Materials Management (MM)
MM
ME28 Release Purchasing Documents 4 Materials Management (MM) MM
ME2J Purchasing Documents per Project 4 Materials Management (MM) MM
ME2N Purchasing Documents per Document Number 4 Materials Management (MM)
MM
ME2K Purchasing Documents per Account Assignment 4 Materials Management
(MM) MM
ME2O Subcontractor Stock Monitoring for Vendor 4 Materials Management (MM)
MM
ME2L Purchasing Documents for Vendor 4 Materials Management (MM) MM
ME2S Purchase Order Reporting with Services 4 Materials Management (MM)
MM
ME2M Purchasing Documents for Material 4 Materials Management (MM) MM
ME2V Expected Goods Receipts 4 Materials Management (MM) MM
ME2W Purchasing Documents per Supplying Plant 4 Materials Management (MM)
MM
ME32 Change Outline Agreement 4 Materials Management (MM) MM
ME32K Change Contract 4 Materials Management (MM) MM
ME31 Create Outline Agreement 4 Materials Management (MM) MM
ME32L Change Scheduling Agreement 4 Materials Management (MM) MM
ME31K Create Contract 4 Materials Management (MM) MM
ME33 Display Outline Agreement 4 Materials Management (MM) MM
ME31L Create Scheduling Agreement 4 Materials Management (MM) MM
ME33K Display Contract 4 Materials Management (MM) MM
ME35 Release Purchasing Documents 4 Materials Management (MM) MM
ME33L Display Scheduling Agreement 4 Materials Management (MM) MM
ME34 Maintain Outline Agreement Supplement 4 Materials Management (MM)
MM
ME35K Release Contracts 4 Materials Management (MM) MM
ME34K Maintain Contract Supplement 4 Materials Management (MM) MM
ME35L Release Scheduling Agreements 4 Materials Management (MM) MM
ME34L Maintain Scheduling Agreement Supplement 4 Materials Management (MM)
MM
ME36 Display Outline Agreement Supplement 4 Materials Management (MM)
MM
Management (MM) MM
MM
ME37 Create Transport Scheduling Agreement 4 Materials Management (MM)
MM
ME3J Outline Agreements per Project 4 Materials Management (MM) MM
ME38 Maintain Scheduling Agreement Schedule 4 Materials Management (MM)
MM
ME3K Purchasing Documents per Account Assignment 4 Materials Management
(MM) MM
ME39 Display Scheduling Agreement Schedule 4 Materials Management (MM)
MM
ME3L Purchasing Documents per Vendor 4 Materials Management (MM) MM
ME42 Change Request for Quotation 4 Materials Management (MM) MM
ME43 Display Request for Quotation 4 Materials Management (MM) MM
MM
ME44 Maintain Request for Quotation Supplement 4 Materials Management (MM)
MM
ME3S Contract Reporting with Services 4 Materials Management (MM) MM
ME45 Release Request for Quotation 4 Materials Management (MM) MM
ME41 Create Request for Quotation 4 Materials Management (MM) MM
ME47 Maintain Quotation 4 Materials Management (MM) MM
ME4L Purchasing Documents per Vendor 4 Materials Management (MM) MM
ME48 Display Quotation 4 Materials Management (MM) MM
ME49 Price Comparison List 4 Materials Management (MM) MM
MM
Management (MM) MM
ME4S RFQ�s per Collective Number 4 Materials Management (MM) MM
MM
ME53 Display Purchase Requisition 4 Materials Management (MM) MM
ME51 Create Purchase Requisition 4 Materials Management (MM) MM
ME53N Display Purchase Requisition 4 Materials Management (MM) MM
ME51N Create Purchase Requisition 4 Materials Management (MM) MM
ME54 Release Purchase Requisition 4 Materials Management (MM) MM
ME52 Maintain Purchase Requisition 4 Materials Management (MM) MM
ME54N Release Purchase Requisition 4 Materials Management (MM) MM
ME52N Maintain Purchase Requisition 4 Materials Management (MM) MM
ME55 Collective Release of Purchase Requisitions 4 Materials Management
(MM) MM
ME59 Automatic Creation of Purchase Orders from Requisitions 4 Materials
Management (MM) MM
ME56 Assign Source to Supply to Requisitions 4 Materials Management (MM)
MM
ME5A List Display of Purchase Requisitions 4 Materials Management (MM)
MM
ME57 Assign and Process Purchase Requisitions 4 Materials Management (MM)
MM
ME5F Release Reminder: Purchase Requisitions 4 Materials Management (MM)
MM
ME58 Ordering: Assigned Purchase Requisitions 4 Materials Management (MM)
MM
ME5J List Display of Purchase Requisitions for Project 4 Materials
Management (MM) MM
ME62 Display Vendor Evaluation 4 Materials Management (MM) MM
ME5K List Display of Purchase Requisitions by Account Assignment4 Materials
Management (MM) MM
ME63 Calculate Scores for Semi-Automatic and Automatic Sub-Criteria 4
Materials Management (MM) MM
ME64 Evaluation Comparison 4 Materials Management (MM) MM
ME5W Resubmission of Purchase Requisitions 4 Materials Management (MM)
MM
ME65 Ranking List of Vendors 4 Materials Management (MM) MM
ME61 Maintain Vendor Evaluation 4 Materials Management (MM) MM
ME6E Evaluation Records without Weighting Key 4 Materials Management (MM)
MM
ME6A Display Change Documents 4 Materials Management (MM) MM
ME6F Print Vendor Evaluation Sheet 4 Materials Management (MM) MM
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group 4
ME6H Vendor Evaluation Analysis 4 Materials Management (MM) MM
ME6C Vendors without Evaluation 4 Materials Management (MM) MM
ME80 General Analysis of Purchasing Documents 4 Materials Management (MM)
MM
ME6D Vendors not Evaluated Since 4 Materials Management (MM) MM
ME80A General Analysis of RFQs 4 Materials Management (MM) MM
ME80R General Analysis of Outline Agreements 4 Materials Management (MM)
MM
ME80AN General Evaluations of RFQs 4 Materials Management (MM) MM
ME80RN General Evaluations of Outline Agreements 4 Materials Management
(MM) MM
ME80F General Analysis of Purchase Orders 4 Materials Management (MM) MM
ME81N Analysis of Purchase Order Values 4 Materials Management (MM) MM
ME80FN General Evaluations of Purchase Orders 4 Materials Management
(MM) MM
ME84 Create Releases 4 Materials Management (MM) MM
ME87 Summarization and Removal of PO History Records 4 Materials Management
(MM) MM
ME84A Individual Display of Scheduling Agreement Release 4 Materials
Management (MM) MM
ME88 Set/Reset Agreed Cumulative Quantity and Reconciliation Date 4
ME85 Re-number Scheduling Agreement Delivery Schedule Lines 4 Materials
Management (MM) MM
ME91 Purchasing Documents: Reminders/Expediters 4 Materials Management
(MM) MM
ME86 Aggregation/Disaggregation of Scheduling Agreement Schedule Lines 4
ME91A Quotations: Reminders/ Expediters 4 Materials Management (MM) MM
ME92F Monitor Receipt of Order Acknowledgments (PurchaseOrder) 4 Materials
Management (MM) MM
ME91E Scheduling Agreement: Reminders/Expediters 4 Materials Management
(MM) MM
ME92K Monitor Receipt of Order Acknowledgments (Contract) 4 Materials
Management (MM) MM
ME91F Purchasing Orders: Reminders/Expediters 4 Materials Management (MM)
MM
ME92L Monitor Receipt of Order Acknowledgments (Scheduling Agreement) 4
ME92 Monitor Receipt of Order Acknowledgments 4 Materials Management (MM)
MM
ME99 Output from Purchase Orders 4 Materials Management (MM) MM
ME9K Contract Output 4 Materials Management (MM) MM
ME9A Request for Quotation Output 4 Materials Management (MM) MM
ME9L Outline Agreement Output 4 Materials Management (MM) MM
ME9E Scheduling Agreement Output 4 Materials Management (MM) MM
MEB0 Cancel Settlement Runs 4 Materials Management (MM) MM
ME9F Purchase Order Output 4 Materials Management (MM) MM
MEB1 Create Rebate Agreement 4 Materials Management (MM) MM
MEB8 Detailed Statement: Vendor BusinessVolumes: Rebate Arrangements Purchasing
4 Materials Management (MM) MM
MEB2 Change Rebate Agreement 4 Materials Management (MM) MM
MEB3 Display Rebate Agreement 4 Materials Management (MM) MM
MEI1 Changes to Purchasing Documents Due to Changes in Conditions 4
MEB4 Settlement: Vendor Rebate Arrangements Purchasing 4 Materials
Management (MM) MM
MEI2 Mass Adjustment of Documents Due to Changes in Conditions 4 Materials
Management (MM) MM
MEB5 List of Vendor Rebate Arrangements: Purchasing 4 Materials Management
(MM) MM
MEI3 Recompilation of Document Index for Purchasing Documents 4 Materials
Management (MM) MM
MEI8 Recompilation of Document Indexfor Payment Documents 4 Materials
Management (MM) MM
MEI4 Automatic Document Adjustment: Create Worklist 4 Materials Management
(MM) MM
MEI9 Recompilation of Document Index for Vendor Billing Documents 4
MEI5 Automatic Document Adjustment: Delete Worklist 4 Materials Management
(MM) MM
MEI6 Delete Document Index 4 Materials Management (MM) MM
MEK1 Create Condition Records 4 Materials Management (MM) MM
MEI7 Make Price Change in Open Purchase Orders 4 Materials Management (MM)
MM
MEK2 Change Condition Records 4 Materials Management (MM) MM
MEKC Conditions by Info Record 4 Materials Management (MM) MM
MEK3 Display Condition Records 4 Materials Management (MM) MM
MEK4 Create Condition Records with Reference 4 Materials Management (MM)
MM
MEKD Conditions for Material Group 4 Materials Management (MM) MM
MEKA Purchasing Conditions 4 Materials Management (MM) MM
MEKE Conditions by Vendor 4 Materials Management (MM) MM
MEKF Conditions for Material Type 4 Materials Management (MM) MM
MEKB Conditions by Contract 4 Materials Management (MM) MM
MEKK Conditions by Vendor Sub-Range 4 Materials Management (MM) MM
MEKG Conditions by Condition Group of Vendor 4 Materials Management (MM)
MM
MEKL Price Change Involving Vendor�s Scheduling Agreements 4 Materials
Management (MM) MM
MEKH Conditions by Market Price 4 Materials Management (MM) MM
MEKI Conditions by Incoterms 4 Materials Management (MM) MM
MEKLE Currency Change for Scheduling Agreement Conditions of Vendor 4
MEKJ Conditions for Invoicing Party 4 Materials Management (MM) MM
MEKP Price Change Involving Vendor�s Info Records 4 Materials Management
(MM) MM
MELB Purchasing Transactions per Requirement Tracking Number 4 Materials
Management (MM) MM
MEKPE Currency Change for Info Record Conditions of Vendor 4 Materials
Management (MM) MM
MEPA Order Price Simulation/ Price Information 4 Materials Management (MM)
MM
MEKR Price Change Involving Vendor�s Contracts 4 Materials Management (MM)
MM
MEPB Price Information/Vendor Negotiation Sheet 4 Materials Management
(MM) MM
MEKRE Currency Change for Contract Conditions of Vendor 4 Materials
Management (MM) MM
MEPO Display Purchase Order 4 Materials Management (MM) MM
MEQ8 Quota Arrangement for Material 4 Materials Management (MM) MM
MEQ1 Maintain Quota Arrangement 4 Materials Management (MM) MM
MEQ3 Display Quota Arrangement 4 Materials Management (MM) MM
MEQM Quota Arrangement for Material 4 Materials Management (MM) MM
MEQ4 Changes to Quota Arrangement 4 Materials Management (MM) MM
MK01 Create Vendor (Purchasing) 4 Materials Management (MM) MM
MEQ6 Analyze Quota Arrangement 4 Materials Management (MM) MM
MK02 Change Vendor (Purchasing) 4 Materials Management (MM) MM
MK03 Display Vendor (Purchasing) 4 Materials Management (MM) MM
MK12 Plan Vendor Change 4 Materials Management (MM) MM
MK04 Vendor Account Changes (Purchasing) 4 Materials Management (MM) MM
MK14 Planned Vendor Account Changes 4 Materials Management (MM) MM
MK05 Block/Unblock Vendor (Purchasing) 4 Materials Management (MM) MM
MK19 Display in Future Vendor 4 Materials Management (MM) MM
MK06 Flag Vendor for Deletion (Purchasing) 4 Materials Management (MM)
MM
MKVG Vendor�s Settlement and Condition Groups 4 Materials Management (MM)
MM
MKVZ List of Vendors: Purchasing 4 Materials Management (MM) MM
MM03 Display Material 4 Materials Management (MM) MM
MM00 Material Master Menu 4 Materials Management (MM) MM
MM04 Display Changes 4 Materials Management (MM) MM
MM01 Create Material 4 Materials Management (MM) MM
MM06 Flag Material for Deletion 4 Materials Management (MM) MM
MM02 Change Material 4 Materials Management (MM) MM
MM11 Schedule Creation of Material 4 Materials Management (MM) MM
MM50 Extend Material View(s) 4 Materials Management (MM) MM
MM12 Schedule Changing of Material 4 Materials Management (MM) MM
MM60 Materials List 4 Materials Management (MM) MM
MM16 Schedule Material for Deletion 4 Materials Management (MM) MM
MMAM Change Material Type 4 Materials Management (MM) MM
MM19 Display Material at Key Date 4 Materials Management (MM) MM
MMH1 Create Trading Goods 4 Materials Management (MM) MM
MMR1 Create Raw Material 4 Materials Management (MM) MM
MMI1 Create Operating Supplies 4 Materials Management (MM) MM
MMRV Allow Posting to Previous Period 4 Materials Management (MM) MM
MMN1 Create Non-Stock Material 4 Materials Management (MM) MM
MMS1 Create Service 4 Materials Management (MM) MM
MMPI Initialize Period for Material Master Records 4 Materials Management
(MM) MM
MMSC Enter Storage Locations Collectively 4 Materials Management (MM)
MM
MMPV Close Period for Material Master Records 4 Materials Management (MM)
MM
MN01 Create Output � Condition Records: Purchasing RFQ 4 Materials
Management (MM) MM
MMU1 Create Non-Valuated Material 4 Materials Management (MM) MM
MMV1 Create Packaging 4 Materials Management (MM) MM
MN02 Change Output � Condition Records: Purchasing RFQ 4 Materials
Management (MM) MM
MMVD Change Material 4 Materials Management (MM) MM
MN03 Display Output � Condition Records: Purchasing RFQ 4 Materials
Management (MM) MM
MMVH Create Material 4 Materials Management (MM) MM
MN07 Create Output � Condition Records: Outline Agreement 4 Materials
Management (MM) MM
MN04 Create Output � Condition Records: Purchase Order 4 Materials
Management (MM) MM
MN08 Change Output � Condition Records: Outline Agreement 4 Materials
Management (MM) MM
MN05 Change Output � Condition Records: Purchase Order 4 Materials
Management (MM) MM
MN09 Display Output � Condition Records: Outline Agreement 4 Materials
Management (MM) MM
MN06 Display Output � Condition Records: Purchase Order 4 Materials
Management (MM) MM
MN10 Create Output � Condition Records: Scheduling Agreement Release 4
MN13 Create Output � Condition Records: Service Entry Sheet 4 Materials
Management (MM) MM
MN14 Change Output � Condition Records: Service Entry Sheet 4 Materials
Management (MM) MM
MN11 Change Output � Condition Records: Scheduling Agreement Release 4
MN15 Display Output � Condition Records: Service Entry Sheet 4 Materials
Management (MM) MM
MN12 Display Output � Condition Records: Scheduling Agreement Release 4
MN21 Create Output � Condition Records: Inventory Management 4 Materials
Management (MM) MM
MN24 Create Output � Condition Records: Inbound Delivery 4 Materials
Management (MM) MM
MN22 Change Output � Condition Records: Inventory Management 4 Materials
Management (MM) MM
MN25 Change Output � Condition Records: Inbound Delivery 4 Materials
Management (MM) MM
MN26 Display Output � Condition Records: Inbound Delivery 4 Materials
Management (MM) MM
MN23 Display Output � Condition Records: Inventory Management 4 Materials
Management (MM) MM
MR03 Display Original Document 4 Materials Management (MM) MM
MP01 Maintain Approved Manufacturer Parts List 4 Materials Management (MM)
MM
MR08 Cancel Invoice Document 4 Materials Management (MM) MM
MP02 Display Approved Manufacturer Parts List 4 Materials Management (MM)
MM
MR11 Maintain GR/IR Clearing Account 4 Materials Management (MM) MM
MR00 Invoice Menu 4 Materials Management (MM) MM
MR21 Price Change � Overview Screen 4 Materials Management (MM) MM
MR02 Invoice Items Release 4 Materials Management (MM) MM
MR90 Output Messages in Logistics Invoice Verification 4 Materials
Management (MM) MM
MR42 Change Parked Document 4 Materials Management (MM) MM
MR43 Display Parked Document 4 Materials Management (MM) MM
MR91 Messages for Invoice Verification 4 Materials Management (MM) MM
MR44 Post Parked Document 4 Materials Management (MM) MM
MRM0 Logistics Invoice Verification Menu 4 Materials Management (MM) MM
MR8M Cancel Invoice Document 4 Materials Management (MM) MM
MRM1 Create Message: Invoice Verification 4 Materials Management (MM)
MM
MRNB Revaluation with Logistics Invoice Verification 4 Materials Management
(MM) MM
MRM2 Change Output � Condition Records: Invoice Verification 4 Materials
Management (MM) MM
MSRV2 Reporting on Services (Purchase Requisition) 4 Materials Management
(MM) MM
MSRV4 Reporting on Services (RFQ) 4 Materials Management (MM) MM
MRM3 Display Output � Condition Records: Invoice Verification 4 Materials
Management (MM) MM
LB01 Create Transfer Requirement 5 Warehouse Management (WM) WM
LB11 Display Transfer Requirement: List for Material 5 Warehouse Management
(WM) WM
LB02 Change Transfer Requirement 5 Warehouse Management (WM) WM
LB12 Process Material Document 5 Warehouse Management (WM) WM
LB03 Display Transfer Requirement 5 Warehouse Management (WM) WM
LI01N Create System Inventory Record 5 Warehouse Management (WM) WM
LB10 Display Transfer Requirement: List for Storage Type 5 Warehouse
Management (WM) WM
LI06 Change View �Block/Unblock Storage Type for Annual Inv� 5 Warehouse
Management (WM) WM
LI02N Change System Inventory Record 5 Warehouse Management (WM) WM
LI11N Enter Inventory Count 5 Warehouse Management (WM) WM
LI03N Display System Inventory Record 5 Warehouse Management (WM) WM
LI04 Print Inventory List 5 Warehouse Management (WM) WM
LI12N Change Inventory Count 5 Warehouse Management (WM) WM
LI05 Inventory History for Storage Bin 5 Warehouse Management (WM) WM
LI13N Display Inventory Count 5 Warehouse Management (WM) WM
LI14 Start Recount 5 Warehouse Management (WM) WM
LL01 Warehouse Activity Monitor 5 Warehouse Management (WM) WM
LI20 Clear Inventory Differences WM 5 Warehouse Management (WM) WM
LLVS SAP Easy Access Warehouse Management 5 Warehouse Management (WM)
WM
LI21 Clearing of Differences in Inventory Management 5 Warehouse Management
(WM) WM
LM00 Logon to RF 5 Warehouse Management (WM) WM
LM01 Dynamic Menu 5 Warehouse Management (WM) WM
LICC Execute Inventory with Cycle-Counting Method and by Quants5 Warehouse
Management (WM) WM
LM07 Picking � System Guided 5 Warehouse Management (WM) WM
LM02 Putaway by Storage Unit 5 Warehouse Management (WM) WM
LM09 Putaway by Delivery 5 Warehouse Management (WM) WM
LM03 Putaway by Transfer Order 5 Warehouse Management (WM) WM
LM11 Posting Changes 5 Warehouse Management (WM) WM
LM12 Material Inquiry 5 Warehouse Management (WM) WM
LM04 Putaway � System Guided 5 Warehouse Management (WM) WM
LM13 Clustered Putaway 5 Warehouse Management (WM) WM
LM05 Picking by Transfer Order 5 Warehouse Management (WM) WM
LM18 Handling Unit Inquiry 5 Warehouse Management (WM) WM
LM06 Picking by Delivery 5 Warehouse Management (WM) WM
LM27 Putaway by Delivery � Without Selection Screen 5 Warehouse Management
(WM) WM
LM19 Handling Unit � Pack 5 Warehouse Management (WM) WM
LM30 Load Control � Load by Shipment 5 Warehouse Management (WM) WM
LM22 Handling Unit � Unpack 5 Warehouse Management (WM) WM
LM24 Packing Handling Unit by Delivery 5 Warehouse Management (WM) WM
LM31 Load Control � Load by Delivery 5 Warehouse Management (WM) WM
LM25 Unpack Handling Unit by Delivery 5 Warehouse Management (WM) WM
LM32 Load Control � System Guide Load 5 Warehouse Management (WM) WM
LM26 Picking by Delivery � Without Selection Screen 5 Warehouse Management
(WM) WM
LM33 Load Control � Unload by Shipment 5 Warehouse Management (WM) WM
LM34 Load Control � Unload by Delivery 5 Warehouse Management (WM) WM
LM46 Pick and Pack by Delivery 5 Warehouse Management (WM) WM
LM50 Count Inventory by Storage Unit � System Guided 5 Warehouse Management
(WM) WM
LM35 Load Inquiry by Handling Unit 5 Warehouse Management (WM) WM
LM51 Count Inventory by Storage Unit � User Selection 5 Warehouse
Management (WM) WM
LM36 Load Control � Detail by Delivery 5 Warehouse Management (WM) WM
LM56 Interleaving � Select by Storage Unit 5 Warehouse Management (WM)
WM
LM37 Load Control � Detail by Shipment 5 Warehouse Management (WM) WM
LM45 Pick and Pack 5 Warehouse Management (WM) WM
LM57 Interleaving � System Guided Putaway 5 Warehouse Management (WM)
WM
LM61 Goods Issue by Delivery 5 Warehouse Management (WM) WM
LM71 Goods Receipt by Delivery 5 Warehouse Management (WM) WM
LM62 Goods Issue by Staging Area 5 Warehouse Management (WM) WM
LM72 Goods Receipt by Staging Area 5 Warehouse Management (WM) WM
LM63 Goods Issue by Shipment 5 Warehouse Management (WM) WM
LM73 Goods Receipt by Shipment 5 Warehouse Management (WM) WM
LM64 Goods Issue by All 5 Warehouse Management (WM) WM
LM74 Goods Receipt by All 5 Warehouse Management (WM) WM
LM65 Goods Issue by Group 5 Warehouse Management (WM) WM
LM76 Goods Receipt by Handling Unit 5 Warehouse Management (WM) WM
LM66 Goods Issue by Handling Unit 5 Warehouse Management (WM) WM
LP22 Replenishment Planning for Fixed Bins 5 Warehouse Management (WM)
WM
LM77 Queue Assignment 5 Warehouse Management (WM) WM
LM80 Serial Number Capture 5 Warehouse Management (WM) WM
LP11 WM Staging of Crate Parts 5 Warehouse Management (WM) WM
LP24 Replenishment for Storage Types with Random Space Management 5
Warehouse Management (WM) WM
LP12 WM Material Staging of Release Order Parts 5 Warehouse Management
(WM) WM
LPIN Information on Material Status in Production 5 Warehouse Management
(WM) WM
LP21 Replenishment for Fixed Bins in Warehouse Management 5 Warehouse
Management (WM) WM
LPK1 Create Control Cycle 5 Warehouse Management (WM) WM
LQ02 Posting Change in WM and IM 5 Warehouse Management (WM) WM
LPK2 Change Control Cycle 5 Warehouse Management (WM) WM
LRF1 RF Monitor, Active 5 Warehouse Management (WM) WM
LPK3 Display Control Cycle 5 Warehouse Management (WM) WM
LPK4 Automatic Creation of Control Cycles for Release Order Parts 5
LRF2 RF Monitor, Passive 5 Warehouse Management (WM) WM
LQ01 Posting Change Storage Location to Storage Location in Inventory Management
5 Warehouse Management (WM) WM
LS01N Create Storage Bin 5 Warehouse Management (WM) WM
LS02N Change Storage Bin 5 Warehouse Management (WM) WM
LS06 Block/Unblock Several Storage Bins Simultaneously 5 Warehouse
Management (WM) WM
LS07 Block and Unblock Quants for Material 5 Warehouse Management (WM)
WM
LS03N Display Storage Bin 5 Warehouse Management (WM) WM
LS04 Display Empty Storage Bins 5 Warehouse Management (WM) WM
LS08 Block and Unblock a Range of Storage Bins 5 Warehouse Management (WM)
WM
LS05 Automatic Creation of Storage Bins 5 Warehouse Management (WM) WM
LS09 WM Material Data per Storage Type 5 Warehouse Management (WM) WM
LS22 Change Quant 5 Warehouse Management (WM) WM
LS10 Change View �Storage Bin Structure for Automatic Creation� 5 Warehouse
Management (WM) WM
LS23 Display Quant 5 Warehouse Management (WM) WM
LS11 Change Several Storage Bins Simultaneously 5 Warehouse Management
(WM) WM
LS24 Stock per Material 5 Warehouse Management (WM) WM
LS12 Change View �Block/Unblock Storage Type�: Overview 5 Warehouse
Management (WM) WM
LS25 Stock per Storage Bin 5 Warehouse Management (WM) WM
LS41 List of Control Cycles 5 Warehouse Management (WM) WM
LS26 Stock Overview 5 Warehouse Management (WM) WM
LS51 Create Batch Search Strategy 5 Warehouse Management (WM) WM
LS27 Stock per Storage Unit 5 Warehouse Management (WM) WM
LS28 Storage Units per Storage Bin 5 Warehouse Management (WM) WM
LS52 Change Batch Search Strategy 5 Warehouse Management (WM) WM
LS32 Change Storage Unit 5 Warehouse Management (WM) WM
LS33 Display Storage Unit 5 Warehouse Management (WM) WM
LS53 Display Batch Search Strategy 5 Warehouse Management (WM) WM
LT01 Create Transfer Order 5 Warehouse Management (WM) WM
LT05 Process Posting Change Notice 5 Warehouse Management (WM) WM
LT02 Create Transfer Order for Inventory Difference 5 Warehouse Management
(WM) WM
LT06 Create Transfer Order for Material Document 5 Warehouse Management
(WM) WM
LT03 Create Transfer Order for a Posting Change Delivery 5 Warehouse
Management (WM) WM
LT07 Create Transfer Order for Storage Unit 5 Warehouse Management (WM)
WM
LT04 Create Transfer Order from Transfer Requirement 5 Warehouse Management
(WM) WM
LT08 Manual Addition to Storage Unit 5 Warehouse Management (WM) WM
LT0C Removal of Pre-Picked Handling Units 5 Warehouse Management (WM)
WM
LT09 Move Storage Unit 5 Warehouse Management (WM) WM
LT0D Transferring Pre-Picked Handling Units 5 Warehouse Management (WM)
WM
LT0A Create Transfer Order to Pre-Plan Storage Unit 5 Warehouse Management
(WM) WM
LT0E Create Removal Transfer Order for Two-Step Picking 5 Warehouse
Management (WM) WM
LT0F Create Transfer Order for Inbound Delivery 5 Warehouse Management
(WM) WM
LT0B Putaway of Pre-Picked Handling Units 5 Warehouse Management (WM)
WM
LT0J Create Transfer Order for Storage Unit 5 Warehouse Management (WM)
WM
LT0G Return to Stock from Delivery 5 Warehouse Management (WM) WM
LT0R Request Replenishment Manually 5 Warehouse Management (WM) WM
LT0H Putaway/ Transfer Handling Units 5 Warehouse Management (WM) WM
LT0S Create Transfer Order for Multiple Orders 5 Warehouse Management (WM)
WM
LT10 Create Transfer Order from List 5 Warehouse Management (WM) WM
LT0I Removal of Handling Units from Stock 5 Warehouse Management (WM)
WM
LT14 Confirm Preplanned Transfer Order Item 5 Warehouse Management (WM)
WM
LT11 Confirm Transfer Order Item � In One Step 5 Warehouse Management (WM)
WM
LT12 Confirm Transfer Order � In One Step 5 Warehouse Management (WM)
WM
LT15 Cancelling Transfer Order 5 Warehouse Management (WM) WM
LT16 Cancelling Transfer Order for Storage Unit 5 Warehouse Management
(WM) WM
LT13 Confirm Transfer Order for Storage Unit � In One Step 5 Warehouse
Management (WM) WM
LT1A Change Transfer Order Header 5 Warehouse Management (WM) WM
LT1E Confirm Transfer Order � Transfer Step 5 Warehouse Management (WM)
WM
LT1B Confirm Transfer Order Item � Pick Step 5 Warehouse Management (WM)
WM
LT1C Confirm Transfer Order Item � Transfer Step 5 Warehouse Management
(WM) WM
LT1F Confirm Transfer Order Items for Storage Unit � Pick Step 5 Warehouse
Management (WM) WM
LT1D Confirm Transfer Order � Pick Step 5 Warehouse Management (WM) WM
LT1G Confirm Transfer Order Items for Storage Unit � Transfer Step 5
LT21 Display Transfer Order 5 Warehouse Management (WM) WM
LT25 Display Transfer Orders By Groups 5 Warehouse Management (WM) WM
LT22 Display Transfer Orders for a Storage Type 5 Warehouse Management
(WM) WM
LT25A Display Transfer Order for a Group 5 Warehouse Management (WM) WM
LT23 Display Transfer Orders by Transfer Order Number 5 Warehouse
Management (WM) WM
LT25N Confirm Transfer Orders By Group 5 Warehouse Management (WM) WM
LT24 Display Transfer Orders for Material Number 5 Warehouse Management
(WM) WM
LT26 Display Transfer Orders for Storage Bin 5 Warehouse Management (WM)
WM
LT32 Print Transfer Order for Storage Unit 5 Warehouse Management (WM)
WM
LT41 Prepare Transfer Requirements for Multiple Processing5 Warehouse
Management (WM) WM
LT27 Display Transfer Orders for Storage Unit 5 Warehouse Management (WM)
WM
LT42 Create Transfer Orders by MultipleProcessing 5 Warehouse Management
(WM) WM
LT28 Display Transfer Orders for a Group 5 Warehouse Management (WM) WM
LT43 Creating Groups for Deliveries 5 Warehouse Management (WM) WM
LT31 Print Transfer Order Manually 5 Warehouse Management (WM) WM
LT44 Release for Multiple Processing 5 Warehouse Management (WM) WM
LT73 Display Two-Step Picking Relevance for a Group 5 Warehouse Management
(WM) WM
LT45 Analysis of Groups 5 Warehouse Management (WM) WM
LU01 Create Posting Change Notice 5 Warehouse Management (WM) WM
LT63 Control: Single Entry of Actual Data 5 Warehouse Management (WM)
WM
LU02 Change Posting Change Notice 5 Warehouse Management (WM) WM
LU03 Display Posting Change Notice 5 Warehouse Management (WM) WM
LT72 Determine Two-Step Relevance 5 Warehouse Management (WM) WM
LU04 Display Posting Change Notice: Overview 5 Warehouse Management (WM)
WM
LX04 Capacity Load Utilization 5 Warehouse Management (WM) WM
LX01 List of Empty Storage Bins 5 Warehouse Management (WM) WM
LX05 Block Bins in Bulk Storage 5 Warehouse Management (WM) WM
LX02 Warehouse Management Stock 5 Warehouse Management (WM) WM
LX06 Fire Department Inventory List 5 Warehouse Management (WM) WM
LX07 Check Storage of Hazardous Materials 5 Warehouse Management (WM)
WM
LX03 Bin Status Report 5 Warehouse Management (WM) WM
LX11 Transfer Orders: Resident Documents 5 Warehouse Management (WM) WM
LX08 Hazardous Substance List 5 Warehouse Management (WM) WM
LX12 Transfer Orders: Resident Documents (Detailed View) 5 Warehouse
Management (WM) WM
LX09 Transfer Requirements with Processed Quantities as Percentages 5
LX13 Transfer Order with Differences 5 Warehouse Management (WM) WM
LX10 Activities per Storage Type 5 Warehouse Management (WM) WM
LX14 Material Movement Frequency 5 Warehouse Management (WM) WM
LX18 Statistics for Inventory Differences 5 Warehouse Management (WM)
WM
LX15 Selection of Storage Bins for Annual Inventory Count 5 Warehouse
Management (WM) WM
LX20 Create Bins for Interim Storage Types 5 Warehouse Management (WM)
WM
LX16 Carry out Continuous Inventory 5 Warehouse Management (WM) WM
LX21 Combined Pick List 5 Warehouse Management (WM) WM
LX17 Differences List per Storage Type 5 Warehouse Management (WM) WM
LX22 Inventory Overview 5 Warehouse Management (WM) WM
LX25 Inventory Status 5 Warehouse Management (WM) WM
LX23 Stock Comparison Inventory Management/ Warehouse Management 5
LX26 Carry Out Inventory Using the Cycle Counting Method 5 Warehouse
Management (WM) WM
LX27 SLED Control List 5 Warehouse Management (WM) WM
LX24 Display of Hazardous Material Numbers 5 Warehouse Management (WM)
WM
LX29 Fixed Bin Supervision 5 Warehouse Management (WM) WM
LX33 Read Transfer Requirements from Archive 5 Warehouse Management (WM)
WM
LX30 Overview of WM Messages Transmitted to External Systems 5 Warehouse
Management (WM) WM
LX34 Archived Posting Change Notices 5 Warehouse Management (WM) WM
LX35 Archived Physical Inventory Records 5 Warehouse Management (WM) WM
LX31 Analysis of Customized Print Control Tables 5 Warehouse Management
(WM) WM
LX36 Archived Inventory Histories 5 Warehouse Management (WM) WM
LX32 Read Transfer Orders from Archive 5 Warehouse Management (WM) WM
LX40 Material Situation Prod. Storage Bins 5 Warehouse Management (WM)
WM
LX43 Consistency Check for Control Cycles 5 Warehouse Management (WM)
WM
LX41 WM-PP Evaluation Report 5 Warehouse Management (WM) WM
LX42 Evaluation PP Order from WM View 5 Warehouse Management (WM) WM
C201 Create Master Recipe 6 Production Planning (PP) PP
C251 Master Recipe Print List 6 Production Planning (PP) PP
C202 Change Master Recipe 6 Production Planning (PP) PP
C252 Print List for Production Versions with Consistency Check 6 Production
Planning (PP) PP
C203 Display Master Recipe 6 Production Planning (PP) PP
C260 Task List Changes 6 Production Planning (PP) PP
C223 Production Version: Mass Processing 6 Production Planning (PP) PP
CA03 Display Routing 6 Production Planning (PP) PP
C261 Display Change Documents for a Recipe Group 6 Production Planning
(PP) PP
CA10 Standard Text 6 Production Planning (PP) PP
C298 Deletion of Task Lists without Archiving 6 Production Planning (PP)
PP
CA11 Create Reference Operation Set 6 Production Planning (PP) PP
CA01 Create Routing 6 Production Planning (PP) PP
CA12 Change Reference Operation Set 6 Production Planning (PP) PP
CA02 Change Routing 6 Production Planning (PP) PP
CA13 Display Reference Operation Set 6 Production Planning (PP) PP
CA31 Create Reference Rate Routing 6 Production Planning (PP) PP
CA21 Create Rate Routing 6 Production Planning (PP) PP
CA32 Change Reference Rate Routing 6 Production Planning (PP) PP
CA22 Change Rate Routing 6 Production Planning (PP) PP
CA33 Display Reference Rate Routing 6 Production Planning (PP) PP
CA23 Display Rate Routing 6 Production Planning (PP) PP
CA60 Task List Changes 6 Production Planning (PP) PP
CA62 Display Change Documents for Reference Operation Set Group 6 Production
Planning (PP) PP
CA75 Replace PRT in Task Lists 6 Production Planning (PP) PP
CA63 Display Change Documents for a Rate Routing 6 Production Planning
(PP) PP
CA75N Mass Change of PRT 6 Production Planning (PP) PP
CA64 Display Change Documents for a Reference Rate Routing Group6 Production
Planning (PP) PP
CA80 Work Center Where-Used 6 Production Planning (PP) PP
CA70 Use of PRT in Task Lists 6 Production Planning (PP) PP
CA81 Resource Where-Used 6 Production Planning (PP) PP
CA90 Use of Reference Operation Set in Task Lists 6 Production Planning
(PP) PP
CA85 Replace Work Center 6 Production Planning (PP) PP
CA95 Replace Reference Operation Set 6 Production Planning (PP) PP
CA85N Mass Change Work Center 6 Production Planning (PP) PP
CA95N Mass Change Ref. Operation Set Reference 6 Production Planning (PP)
PP
CA87 Replace Work Center 6 Production Planning (PP) PP
CA96 Update Material Master with Scheduling Results 6 Production Planning
(PP) PP
CC02 Change a Change Master 6 Production Planning (PP) PP
CC03 Display a Change Master 6 Production Planning (PP) PP
CA97 Update Material Master with Scheduling Results 6 Production Planning
(PP) PP
CC04 Product Structure Browser 6 Production Planning (PP) PP
CA98 Deletion of Task Lists without Archiving 6 Production Planning (PP)
PP
CC01 Create a Change Master 6 Production Planning (PP) PP
CC05 Change Overview 6 Production Planning (PP) PP
CC07 Change Number Selection 6 Production Planning (PP) PP
CK31 Print Error Log for Costing Run 6 Production Planning (PP) PP
CK11N Create Material Cost Estimate with Quantity Structure6 Production
Planning (PP) PP
CK33 Comparison of Itemizations 6 Production Planning (PP) PP
CK13N Display Material Cost Estimate with Quantity Structure 6 Production
Planning (PP) PP
CK40N Edit Costing Run 6 Production Planning (PP) PP
CK24 Price Update: Mark Standard Price 6 Production Planning (PP) PP
CK41 Create Costing Run (Material) 6 Production Planning (PP) PP
CK82 List of Existing Material Cost Estimates 6 Production Planning (PP)
PP
CK42 Change Costing Run (Material) 6 Production Planning (PP) PP
CK84 Line Items in Cost Estimate for Product 6 Production Planning (PP)
PP
CK43 Display Costing Run (Material) 6 Production Planning (PP) PP
CK85 Line Item Report Costing Items 6 Production Planning (PP) PP
CK44 Delete Costing Run 6 Production Planning (PP) PP
CK86 Costed Multilevel BOM, Material Cost Estimate 6 Production Planning
(PP) PP
CK80 Cost Component Report for Product Cost Estimate 6 Production Planning
(PP) PP
CK91N Display Procurement Alternatives 6 Production Planning (PP) PP
CK87 Costed Multilevel BOM, Sales Order Cost Estimate 6 Production
Planning (PP) PP
CK92 Change Procurement Alternatives 6 Production Planning (PP) PP
CK88 Partner Cost Component Split 6 Production Planning (PP) PP
CK89 Cost Component Report for Sales Document Cost Estimate 6 Production
Planning (PP) PP
CK93 Display Procurement Alternatives 6 Production Planning (PP) PP
CK91 Create Procurement Alternative 6 Production Planning (PP) PP
CK94 Change Mixing Ratios 6 Production Planning (PP) PP
CKW3 Display Cost Estimate for Production Lot 6 Production Planning (PP)
PP
CK95 Display Mixing Ratios 6 Production Planning (PP) PP
CKW4 Activate Cost Estimate for Production Lot 6 Production Planning (PP)
PP
CKC1 Check Costing Variant 6 Production Planning (PP) PP
CKR1 Reorganization of Cost Estimates 6 Production Planning (PP) PP
CM01 Capacity Planning: Selection (Work Center � Load) 6 Production
Planning (PP) PP
CKW1 Create Cost Estimate for Production Lot 6 Production Planning (PP)
PP
CM02 Capacity Planning: Selection (Orders) 6 Production Planning (PP)
PP
CM22 Capacity Leveling: SFC Planning Table 6 Production Planning (PP)
PP
CM03 Capacity Planning: Selection (Work Center � Pool) 6 Production
Planning (PP) PP
CM23 Capacity Leveling: SFC Orders Tab 6 Production Planning (PP) PP
CM04 Capacity Planning: Selection (Work Center � Backlog) 6 Production
Planning (PP) PP
CM24 Capacity Leveling (Individual Capacity � Tabular) 6 Production
Planning (PP) PP
CM05 Capacity Planning: Selection (Work Center � Overload) 6 Production
Planning (PP) PP
CM26 Capacity Leveling: Project View Tabular 6 Production Planning (PP)
PP
CM36 Capacity Leveling (Process Order View) 6 Production Planning (PP)
PP
CM28 Capacity Leveling: SFC Individual Capacity Tab 6 Production Planning
(PP) PP
CM50 Capacity Leveling: SFC Work Center List 6 Production Planning (PP)
PP
CM34 Capacity Leveling (Work Center � Tabular) 6 Production Planning (PP)
PP
CO01 Create a Production Order 6 Production Planning (PP) PP
CM35 Capacity Leveling (Resource View � Table) 6 Production Planning (PP)
PP
CO01S Create a Simulation Order 6 Production Planning (PP) PP
CO03S Display a Simulation Order 6 Production Planning (PP) PP
CO02 Change a Production Order 6 Production Planning (PP) PP
CO04 Print Shop Papers 6 Production Planning (PP) PP
CO02S Change a Simulation Order 6 Production Planning (PP) PP
CO04N Print Production Orders 6 Production Planning (PP) PP
CO03 Display a Production Order 6 Production Planning (PP) PP
CO05N Release Production Orders 6 Production Planning (PP) PP
CO09 Availability Overview 6 Production Planning (PP) PP
CO06 Backorder Processing 6 Production Planning (PP) PP
CO10 Create a Production Order (For WBS Element) 6 Production Planning
(PP) PP
CO07 Create a Production Order (Without Material) 6 Production Planning
(PP) PP
CO11 Enter Production Order Confirmation 6 Production Planning (PP) PP
CO08 Create a Production Order (For Sales Order) 6 Production Planning
(PP) PP
CO15 Enter Production Order Confirmation 6 Production Planning (PP) PP
CO11N Enter Time Ticket for Production Order 6 Production Planning (PP)
PP
CO16N Reprocessing Incorrect Confirmations 6 Production Planning (PP)
PP
CO12 Collective Entry: Time Ticket 6 Production Planning (PP) PP
CO13 Cancel Production Order Confirmation 6 Production Planning (PP)
PP
CO27 Picking List for Production Orders 6 Production Planning (PP) PP
CO14 Display Production Order Confirmation 6 Production Planning (PP)
PP
CO40 Create a Production Order (Planned Order) 6 Production Planning (PP)
PP
CO46 Order Progress Report: Selection Screen 6 Production Planning (PP)
PP
CO41 Collective Conversion of Planned Orders 6 Production Planning (PP)
PP
CO48 Create a Production Order (Partial Conversion of Planned Order) 6
Production Planning (PP) PP
CO43 Actual Overhead Calculation: Production/Process Orders 6 Production
Planning (PP) PP
CO78 Archiving of Production Orders 6 Production Planning (PP) PP
CO44 Mass Processing for Orders 6 Production Planning (PP) PP
CO88 Actual Settlement: Production/Process Orders 6 Production Planning
(PP) PP
COFC Reprocessing of Confirmations with Errors 6 Production Planning (PP)
PP
COB1 Create Batch Search Strategy 6 Production Planning (PP) PP
COHV Mass Processing Production Orders 6 Production Planning (PP) PP
COB2 Change Batch Search Strategy 6 Production Planning (PP) PP
COMAC Collective Availability Check 6 Production Planning (PP) PP
COB3 Display Batch Search Strategy 6 Production Planning (PP) PP
COR1 Create Process Order 6 Production Planning (PP) PP
COOIS Production Order Information System 6 Production Planning (PP) PP
COR2 Change Process Order 6 Production Planning (PP) PP
COPD Print Process Order 6 Production Planning (PP) PP
COR3 Display Process Order 6 Production Planning (PP) PP
COPI Print Process Order Shop Floor Papers 6 Production Planning (PP)
PP
COR5 Release Process Order 6 Production Planning (PP) PP
COR8 Collective Conversion of Planned Orders 6 Production Planning (PP)
PP
COR6 Create Process Order Confirmation 6 Production Planning (PP) PP
CORA Process Order: Scheduling External Relationships 6 Production
Planning (PP) PP
COR6N Enter Time Ticket for Process Order 6 Production Planning (PP) PP
CORK Enter Process Order Confirmation 6 Production Planning (PP) PP
COR7 Create Process Order from a Planned Order 6 Production Planning (PP)
PP
CORO Create Process Order without Material 6 Production Planning (PP)
PP
CORR Collective Entry of Confirmations 6 Production Planning (PP) PP
CR01 Create Work Center 6 Production Planning (PP) PP
CORS Cancel Process Order Confirmation 6 Production Planning (PP) PP
CR02 Change Work Center 6 Production Planning (PP) PP
CORT Display Process Order Confirmation 6 Production Planning (PP) PP
CR03 Display Work Center 6 Production Planning (PP) PP
CORZ Enter Confirmation of Process Order: Create Time Event 6 Production
Planning (PP) PP
CR05 Work Center List 6 Production Planning (PP) PP
CR09 Standard Text 6 Production Planning (PP) PP
CR06 Assignment of Work Centers to Cost Centers 6 Production Planning
(PP) PP
CR10 Work Center Change Documents 6 Production Planning (PP) PP
CR07 Work Center Capacities 6 Production Planning (PP) PP
CR11 Create Capacity 6 Production Planning (PP) PP
CR08 Work Center Hierarchy 6 Production Planning (PP) PP
CR22 Change Hierarchy 6 Production Planning (PP) PP
CR12 Change Capacity 6 Production Planning (PP) PP
CR23 Display Hierarchy 6 Production Planning (PP) PP
CR13 Display Capacity 6 Production Planning (PP) PP
CR60 Work Center Information System 6 Production Planning (PP) PP
CR15 Capacity: Where Used 6 Production Planning (PP) PP
CS01 Create Material Bill of Material 6 Production Planning (PP) PP
CR21 Create Hierarchy 6 Production Planning (PP) PP
CS02 Change Material Bill of Material 6 Production Planning (PP) PP
CS07 Create Plant Assignment 6 Production Planning (PP) PP
CS08 Change Plant Assignment 6 Production Planning (PP) PP
CS03 Display Material Bill of Material 6 Production Planning (PP) PP
CS09 Display Plant Assignment 6 Production Planning (PP) PP
CS05 Change Bill of Material Group 6 Production Planning (PP) PP
CS11 Explode BOM: Level by Level 6 Production Planning (PP) PP
CS06 Display Bill of Material Group 6 Production Planning (PP) PP
CS12 Explode BOM: Multi- Level BOM 6 Production Planning (PP) PP
CS20 Mass Changes: Material BOM 6 Production Planning (PP) PP
CS21 Mass Changes: Material Selection 6 Production Planning (PP) PP
CS13 Explode BOM: Summarized BOM 6 Production Planning (PP) PP
CS22 Mass Changes: Document Selection 6 Production Planning (PP) PP
CS14 Bill of Material Comparison 6 Production Planning (PP) PP
CS23 Mass Changes: Class Selection 6 Production Planning (PP) PP
CS15 Material Where-Used List: Bill of Material 6 Production Planning
(PP) PP
CS40 Creating Bill of Materials Configurable Link 6 Production Planning
(PP) PP
CS52 Change Standard BOM 6 Production Planning (PP) PP
CS41 Change Bill of Materials Configurable Link 6 Production Planning
(PP) PP
CS53 Display Standard BOM 6 Production Planning (PP) PP
CS61 Create Order BOM 6 Production Planning (PP) PP
CS42 Display Bill of Materials Configurable Link 6 Production Planning
(PP) PP
CS51 Create Standard Bill of Material 6 Production Planning (PP) PP
CS62 Change Order BOM 6 Production Planning (PP) PP
CS63 Display Order BOM 6 Production Planning (PP) PP
CS80 Display Change Documents: Material BOM 6 Production Planning (PP)
PP
CS71 Create WBS BOM 6 Production Planning (PP) PP
CS81 Display Change Documents: Standard BOM 6 Production Planning (PP)
PP
CS72 Change WBS BOM 6 Production Planning (PP) PP
CS82 Display Change Documents: Order BOM 6 Production Planning (PP) PP
CS73 Display WBS BOM 6 Production Planning (PP) PP
CS83 Display Change Documents: WBS BOM 6 Production Planning (PP) PP
MB11 Enter Goods Movement 6 Production Planning (PP) PP
MB31 Goods Receipt for Production Order 6 Production Planning (PP) PP
CSK1 Explode BOM: Level by Level 6 Production Planning (PP) PP
MBVR Manage Reservations 6 Production Planning (PP) PP
CSK2 Explode BOM: Multi- Level BOM 6 Production Planning (PP) PP
CSK3 Explode BOM: Summarized BOM 6 Production Planning (PP) PP
MC35 Create Rough-Cut Planning Profile 6 Production Planning (PP) PP
MC62 Change Planning Hierarchy 6 Production Planning (PP) PP
MC36 Change Rough-Cut Planning Profile 6 Production Planning (PP) PP
MC63 Display Planning Hierarchy 6 Production Planning (PP) PP
MC37 Display Rough-Cut Planning Profile 6 Production Planning (PP) PP
MC64 Create Event 6 Production Planning (PP) PP
MC61 Create Planning Hierarchy 6 Production Planning (PP) PP
MC65 Change Event 6 Production Planning (PP) PP
MC72 Product Group Usage 6 Production Planning (PP) PP
MC66 Display Event 6 Production Planning (PP) PP
MC73 Product Group Usage (Material) 6 Production Planning (PP) PP
MC67 Planning Hierarchy Graphic 6 Production Planning (PP) PP
MC74 Transfer Planning Data to Demand Management (Material) 6 Production
Planning (PP) PP
MC71 Product Group Hierarchy 6 Production Planning (PP) PP
MC75 Transfer Planning Data to Demand Management (Product Group) 6
MC79 Change SOP: User Settings 6 Production Planning (PP) PP
MC80 Delete Planning Version 6 Production Planning (PP) PP
MC76 Change Plan 6 Production Planning (PP) PP
MC81 Create Rough-Cut Plan 6 Production Planning (PP) PP
MC77 Display Plan 6 Production Planning (PP) PP
MC82 Change Rough-Cut Plan 6 Production Planning (PP) PP
MC78 Copy Planning Version 6 Production Planning (PP) PP
MC83 Display Rough-Cut Plan 6 Production Planning (PP) PP
MC87 Create Rough-Cut Plan (Material) 6 Production Planning (PP) PP
MC84 Create Product Group 6 Production Planning (PP) PP
MC88 Change Rough-Cut Plan (Material) 6 Production Planning (PP) PP
MC85 Display Product Group 6 Production Planning (PP) PP
MC89 Display Rough-Cut Plan (Material) 6 Production Planning (PP) PP
MC86 Change Product Group 6 Production Planning (PP) PP
MC8A Planning Type: Create 6 Production Planning (PP) PP
MC8G Schedule Background Run for Selected Planning Objects6 Production
Planning (PP) PP
MC8B Planning Type: Change 6 Production Planning (PP) PP
MC8J List of Planning Objects 6 Production Planning (PP) PP
MC8C Planning Type: Display 6 Production Planning (PP) PP
MC8D Create Planning Job 6 Production Planning (PP) PP
MC8V Copy Planning Version 6 Production Planning (PP) PP
MC8W Delete Planning Version 6 Production Planning (PP) PP
MC8E Change Planning Job 6 Production Planning (PP) PP
MC90 Transfer Planning Data to Demand Management 6 Production Planning
(PP) PP
MC91 Product Hierarchy Graphic 6 Production Planning (PP) PP
MC9K Maintain Available Capacity for Material 6 Production Planning (PP)
PP
MC93 Create Rough-Cut Plan in Flexible Planning 6 Production Planning
(PP) PP
MCP1 Operation Analysis 6 Production Planning (PP) PP
MC94 Change Rough-Cut Plan in Flexible Planning 6 Production Planning
(PP) PP
MCP3 Production Order Analysis 6 Production Planning (PP) PP
MC95 Display Rough-Cut Plan in Flexible Planning 6 Production Planning
(PP) PP
MCP5 Material Analysis 6 Production Planning (PP) PP
MCRX Material Usage Analysis 6 Production Planning (PP) PP
MCP7 Work Center Analysis 6 Production Planning (PP) PP
MCRY Product Costs Analysis 6 Production Planning (PP) PP
MCRE Material Usage Analysis 6 Production Planning (PP) PP
MD01 MRP Run 6 Production Planning (PP) PP
MCRI Product Costs Analysis 6 Production Planning (PP) PP
MD02 Single-Item, Multi-Level (MRP) 6 Production Planning (PP) PP
MD07 Stock/Requirements List (Collective Display) 6 Production Planning
(PP) PP
MD03 Single-Item, Single- Level (MRP) 6 Production Planning (PP) PP
MD08 Delete MRP Lists 6 Production Planning (PP) PP
MD09 Determine Pegged Requirements 6 Production Planning (PP) PP
MD05 MRP List (Individual Display) 6 Production Planning (PP) PP
MD11 Create Planned Order 6 Production Planning (PP) PP
MD06 MRP List (Collective Display) 6 Production Planning (PP) PP
MD12 Change Planned Order 6 Production Planning (PP) PP
MD16 Display Planned Orders 6 Production Planning (PP) PP
MD13 Display Planned Order 6 Production Planning (PP) PP
MD17 Collective Requirements Display 6 Production Planning (PP) PP
MD14 Convert Planned Order to Purchase Requisition 6 Production Planning
(PP) PP
MD20 Create Planning File Entry 6 Production Planning (PP) PP
MD15 Collective Conversion of Planned Order to Purchase Requisition 6
MD21 Display Planning File Entries 6 Production Planning (PP) PP
MD44 Evaluation of the Planning Situation 6 Production Planning (PP)
PP
MD25 Create Planning Calendar 6 Production Planning (PP) PP
MD26 Change Planning Calendar 6 Production Planning (PP) PP
MD45 Evaluation of the Planning Result 6 Production Planning (PP) PP
MD27 Display Planning Calendar 6 Production Planning (PP) PP
MD46 Evaluation of the Planning Result for MRP Controller 6 Production
Planning (PP) PP
MD43 Single Item Planning � Interactive 6 Production Planning (PP) PP
MD47 Evaluation of Product Group Planning 6 Production Planning (PP)
PP
MD61 Create Planned Independent Requirements 6 Production Planning (PP)
PP
MD48 Cross-Plant Evaluation 6 Production Planning (PP) PP
MD62 Change Planned Independent Requirements 6 Production Planning (PP)
PP
MD4C Multi-level Order Report 6 Production Planning (PP) PP
MD50 Make-To-Order Planning � Multi-Level 6 Production Planning (PP)
PP
MD63 Display Planned Independent Requirements 6 Production Planning (PP)
PP
MD51 Project Planning � Multi-Level 6 Production Planning (PP) PP
MD64 Standard Independent Requirements (Create) 6 Production Planning
(PP) PP
MD74 Reorganizing Independent Requirements � Adjusting Requirements 6
MD65 Change Standard Independent Requirements 6 Production Planning (PP)
PP
MD75 Independent Requirements Reorganization � Delete Old Requirements 6
MD66 Display Standard Independent Requirements 6 Production Planning (PP)
PP
MD76 Reorganizing Independent Requirements � Delete History 6 Production
Planning (PP) PP
MD73 Display Total Requirements 6 Production Planning (PP) PP
MD83 Display Customer Independent Requirements 6 Production Planning (PP)
PP
MD79 PP Demand Management � Microsoft Excel List Viewer 6 Production
Planning (PP) PP
MDL1 Create Production Lot 6 Production Planning (PP) PP
MD81 Create Customer- Independent Requirements 6 Production Planning (PP)
PP
MDL2 Change Production Lot 6 Production Planning (PP) PP
MDL3 Display Production Lot 6 Production Planning (PP) PP
MD82 Change Customer- Independent Requirements 6 Production Planning (PP)
PP
MDLD Print MRP List 6 Production Planning (PP) PP
MF30 Creation of Preliminary Cost Estimates for Product Cost Collectors 6
MDVP Collective Availability Check 6 Production Planning (PP) PP
MF41 Document Specific Backflush Reversal 6 Production Planning (PP)
PP
MF12 Display Document Log Information 6 Production Planning (PP) PP
MF42N Collective Entry of Backflushes 6 Production Planning (PP) PP
MF26 Display Reporting Point Information 6 Production Planning (PP) PP
MF45 Post Process Backflush Items 6 Production Planning (PP) PP
MF46 Collective Post Processing 6 Production Planning (PP) PP
MF60 Material Staging � Pull List 6 Production Planning (PP) PP
MF50 Change Planning Table 6 Production Planning (PP) PP
MF63 Material Staging Situation 6 Production Planning (PP) PP
MF51 Production List for Repetitive Manufacturing 6 Production Planning
(PP) PP
MF52 Display Planning Table 6 Production Planning (PP) PP
MF65 Stock Transfer for Reservation 6 Production Planning (PP) PP
MF57 Planning Table by MRP Lists 6 Production Planning (PP) PP
MF68 Message Logs for Material Staging 6 Production Planning (PP) PP
MP32 Display Material Forecast 6 Production Planning (PP) PP
MF70 Aggregate Collective Backflush 6 Production Planning (PP) PP
MP33 Forecast Reprocessing 6 Production Planning (PP) PP
MP30 Execute Material Forecast 6 Production Planning (PP) PP
MP38 Execute Mass Forecast 6 Production Planning (PP) PP
MP39 Material Forecast Printing 6 Production Planning (PP) PP
MP31 Change Material Forecast 6 Production Planning (PP) PP
MS31 Create Planning Scenario 6 Production Planning (PP) PP
MP80 Forecast Profile Create 6 Production Planning (PP) PP
MP81 Forecast Profile Change 6 Production Planning (PP) PP
MS32 Change Planning Scenario 6 Production Planning (PP) PP
MS33 Display Planning Scenario 6 Production Planning (PP) PP
MP82 Forecast Profile Delete 6 Production Planning (PP) PP
MS44 Long-Term Planning Evaluation for Material 6 Production Planning
(PP) PP
MP83 Forecast Profile Display 6 Production Planning (PP) PP
MSC4N Display Change Documents for Batch 6 Production Planning (PP) PP
MSC1N Create Batch 6 Production Planning (PP) PP
PK01 Create Control Cycle 6 Production Planning (PP) PP
MSC2N Change Batch 6 Production Planning (PP) PP
PK02 Change Control Cycle 6 Production Planning (PP) PP
MSC3N Display Batch 6 Production Planning (PP) PP
PK03 Display Control Cycle 6 Production Planning (PP) PP
PK03NR Display Control Cycle 6 Production Planning (PP) PP
PK10 Kanban Board Status 6 Production Planning (PP) PP
PK05 Maintain Supply Area 6 Production Planning (PP) PP
PK11 Kanban Plant Overview 6 Production Planning (PP) PP
PK05S Quick Entry Supply to Production Area 6 Production Planning (PP)
PP
PK12N Kanban Board: Supply Source Overview 6 Production Planning (PP)
PP
PK13N Kanban Board: Demand Source Overview 6 Production Planning (PP)
PP
PK06 Display Supply Area 6 Production Planning (PP) PP
PK22 Enter Quantity Signal 6 Production Planning (PP) PP
PK17 Collective Kanban Print 6 Production Planning (PP) PP
PK23 Create an Event-Driven Kanban 6 Production Planning (PP) PP
PK18 Control Cycle Evaluation 6 Production Planning (PP) PP
PK23L Delete Event-Driven Kanbans 6 Production Planning (PP) PP
PK21 Manual Entry of a Kanban Signal 6 Production Planning (PP) PP
PK31 Kanban Correction 6 Production Planning (PP) PP
PK52 Kanban Calculation: Display Error Log 6 Production Planning (PP)
PP
PK41 Kanban Backflush 6 Production Planning (PP) PP
PK50 Kanban Processing: Error Display 6 Production Planning (PP) PP
PKMC Control Cycle Maintenance: Display 6 Production Planning (PP) PP
COGI Automatic Goods Movements: Error Handling 7 Sales and Distribution (SD)
SD
DGP3 Display Dangerous Goods Master 7 Sales and Distribution (SD) SD
DGR1 Dangerous Goods Master: Display with Descriptions 7 Sales and
Distribution (SD) SD
DGP1 Create Dangerous Goods Master 7 Sales and Distribution (SD) SD
DP91 Resource-Related Billing Request 7 Sales and Distribution (SD) SD
DGP2 Change Dangerous Goods Master 7 Sales and Distribution (SD) SD
DP93 Resource-Related Billing Request Between Company Codes Sales and Distribution
7 Sales and Distribution (SD) SD
MCTA Customer Analysis: Selection 7 Sales and Distribution (SD) SD
MCTC Material Analysis (SIS): Selection 7 Sales and Distribution (SD) SD
DP96 Collective Processing Resource-Related Billing Request 7 Sales and
TK12 Change Condition Records Shipment Costs 7 Sales and Distribution (SD)
SD
MCTE Sales Organization Analysis: Selection 7 Sales and Distribution (SD)
SD
TK13 Display Condition Records Shipment Costs 7 Sales and Distribution (SD)
SD
TK11 Create Condition Records Shipment Costs 7 Sales and Distribution (SD)
SD
V.1 Incomplete SD Documents 7 Sales and Distribution (SD) SD
V.2 Incomplete SD Documents (Incomplete Orders) 7 Sales and Distribution
(SD) SD
V.3 Incomplete SD Documents (Sales Inquiry) 7 Sales and Distribution (SD)
SD
V.4 Incomplete SD Documents (Sales Quotation) 7 Sales and Distribution (SD)
SD
V.21 Log of Collective Run 7 Sales and Distribution (SD) SD
V.14 Sales Orders/Contracts Blocked for Delivery 7 Sales and Distribution
(SD) SD
V.23 Release Sales Orders for Billing 7 Sales and Distribution (SD) SD
V_17 Create Condition Record Using Index 7 Sales and Distribution (SD) SD
V.15 Backorders 7 Sales and Distribution (SD) SD
V_UC Selection of Incomplete SD Documents 7 Sales and Distribution (SD)
SD
V_NL Create Net Price List 7 Sales and Distribution (SD) SD
V_V2 Rescheduling of Sales and Stock Transfer Documents: by Material 7 Sales
and Distribution (SD) SD
V_R2 Rescheduling of Sales and Stock Transfer Documents: Evaluation 7 Sales
and Distribution (SD) SD
V/I5 Change Condition Record Using Index 7 Sales and Distribution (SD) SD
VA01 Create Sales Order 7 Sales and Distribution (SD) SD
V/I6 Display Condition Record Using Index 7 Sales and Distribution (SD)
SD
V/LD Execute Pricing Report 7 Sales and Distribution (SD) SD
VA02 Change Sales Order 7 Sales and Distribution (SD) SD
VA03 Display Sales Order 7 Sales and Distribution (SD) SD
VA05 List of Sales Orders 7 Sales and Distribution (SD) SD
VA11 Create Inquiry 7 Sales and Distribution (SD) SD
VA07 Selection: Comparison of Orders with Purchase Requisitions and Purchase
Orders 7 Sales and Distribution (SD) SD
VA12 Change Inquiry 7 Sales and Distribution (SD) SD
VA08 Adjustment Sales- Purchasing (Selection Using Organizational Data) 7
Sales and Distribution (SD) SD
VA13 Display Inquiry 7 Sales and Distribution (SD) SD
VA14L Sales Documents Blocked for Delivery 7 Sales and Distribution (SD)
SD
VA22 Change Quotation 7 Sales and Distribution (SD) SD
VA23 Display Quotation 7 Sales and Distribution (SD) SD
VA25 List of Quotations 7 Sales and Distribution (SD) SD
VA15 List of Inquiries 7 Sales and Distribution (SD) SD
VA26 List of Quotations (Follow-up Actions) 7 Sales and Distribution (SD)
SD
VA21 Create Quotation 7 Sales and Distribution (SD) SD
VA31 Create Scheduling Agreement 7 Sales and Distribution (SD) SD
VA41 Create Contract 7 Sales and Distribution (SD) SD
VA32 Change Scheduling Agreement 7 Sales and Distribution (SD) SD
VA42 Change Contract 7 Sales and Distribution (SD) SD
VA33 Display Scheduling Agreement 7 Sales and Distribution (SD) SD
VA35 List of Scheduling Agreements 7 Sales and Distribution (SD) SD
VA42W Change Contract 7 Sales and Distribution (SD) SD
VA43 Change Contract 7 Sales and Distribution (SD) SD
VA44 Actual Overhead: Calculation: Sales Order 7 Sales and Distribution (SD)
SD
VA51 Create Item Proposal 7 Sales and Distribution (SD) SD
VA52 Change Item Proposal 7 Sales and Distribution (SD) SD
VA45 List of Contracts 7 Sales and Distribution (SD) SD
VA53 Display Item Proposal 7 Sales and Distribution (SD) SD
VA55 List of Item Proposals 7 Sales and Distribution (SD) SD
VA46 List of Contracts (Follow-up Actions) 7 Sales and Distribution (SD)
SD
VA88 Actual Settlement: Sales Orders 7 Sales and Distribution (SD) SD
VB03 Display Listing/Exclusion 7 Sales and Distribution (SD) SD
VB11 Create Material Determination 7 Sales and Distribution (SD) SD
VACF Fiscal Year Close: Carry Forward Commitment 7 Sales and Distribution
(SD) SD
VB12 Change Material Determination 7 Sales and Distribution (SD) SD
VB01 Create Listing/Exclusion 7 Sales and Distribution (SD) SD
VB13 Display Material Determination 7 Sales and Distribution (SD) SD
VB21 Create Sales Deal 7 Sales and Distribution (SD) SD
VB02 Change Listing/Exclusion 7 Sales and Distribution (SD) SD
VB32 Change Promotion 7 Sales and Distribution (SD) SD
VB22 Change Sales Deal 7 Sales and Distribution (SD) SD
VB33 Display Promotion 7 Sales and Distribution (SD) SD
VB35 Promotions List 7 Sales and Distribution (SD) SD
VB23 Display Sales Deal 7 Sales and Distribution (SD) SD
VB25 List of Sales Deals 7 Sales and Distribution (SD) SD
VB41 Create Cross-Selling 7 Sales and Distribution (SD) SD
VB31 Create Promotion 7 Sales and Distribution (SD) SD
VBN3 Display Free Goods Determination 7 Sales and Distribution (SD) SD
VB42 Change Cross-Selling 7 Sales and Distribution (SD) SD
VB43 Display Cross-Selling 7 Sales and Distribution (SD) SD
VBO1 Create Rebate Agreement 7 Sales and Distribution (SD) SD
VBN1 Create Free Goods Determination 7 Sales and Distribution (SD) SD
VBO2 Change Rebate Agreement 7 Sales and Distribution (SD) SD
VBN2 Change Free Goods Determination 7 Sales and Distribution (SD) SD
VBO3 Display Rebate Agreement 7 Sales and Distribution (SD) SD
VBOF Update Billing Documents 7 Sales and Distribution (SD) SD
VCC1 Payment Cards: Worklist 7 Sales and Distribution (SD) SD
VD01 Customer Create (Sales) 7 Sales and Distribution (SD) SD
VC/2 Sales Summary 7 Sales and Distribution (SD) SD
VC01N Create Sales Activity 7 Sales and Distribution (SD) SD
VD02 Customer Change (Sales) 7 Sales and Distribution (SD) SD
VD51 Create Customer- Material Info Record 7 Sales and Distribution (SD)
SD
VD03 Customer Display (Sales) 7 Sales and Distribution (SD) SD
VD52 Selection of Customer-Material Info Records (Change) 7 Sales and
VD04 Customer Account Changes 7 Sales and Distribution (SD) SD
VD53 Selection of Customer-Material Info Records (Display)7 Sales and
VD05 Customer Block/Unblock 7 Sales and Distribution (SD) SD
VD59 List Customer-Material Info 7 Sales and Distribution (SD) SD
VD06 Customer Flag for Deletion 7 Sales and Distribution (SD) SD
VDH1N Edit Customer Hierarchy 7 Sales and Distribution (SD) SD
VF02 Change Billing Document 7 Sales and Distribution (SD) SD
VF03 Display Billing Document 7 Sales and Distribution (SD) SD
VDH2 Display Customer Hierarchy 7 Sales and Distribution (SD) SD
VF04 Maintain Billing Due List 7 Sales and Distribution (SD) SD
VF01 Create Billing Document 7 Sales and Distribution (SD) SD
VF05 List of Billing Documents 7 Sales and Distribution (SD) SD
VF23 Display Invoice List 7 Sales and Distribution (SD) SD
VF25 List of Invoice Lists 7 Sales and Distribution (SD) SD
VF11 Cancel Billing Document 7 Sales and Distribution (SD) SD
VF26 Cancel Invoice List 7 Sales and Distribution (SD) SD
VF21 Create Invoice List 7 Sales and Distribution (SD) SD
VF31 Output from Billing 7 Sales and Distribution (SD) SD
VF43 Posting Documents for Revenues 7 Sales and Distribution (SD) SD
VF22 Change Invoice List 7 Sales and Distribution (SD) SD
VF46 Maintain Cancellation List 7 Sales and Distribution (SD) SD
VF44 Edit Revenue List 7 Sales and Distribution (SD) SD
VF47 "Revenue Recognition; Inconsistency Check in Revenue Table"7 Sales and
VF45 Revenue Report 7 Sales and Distribution (SD) SD
VF48 Compare Report 7 Sales and Distribution (SD) SD
VG01 Create Group 7 Sales and Distribution (SD) SD
VG02 Change Group 7 Sales and Distribution (SD) SD
VFRB Retro-billing 7 Sales and Distribution (SD) SD
VG03 Display Group 7 Sales and Distribution (SD) SD
VI01 Create Shipment Costs 7 Sales and Distribution (SD) SD
VFX3 Release Billing Documents for Accounting 7 Sales and Distribution (SD)
SD
VI02 Change Shipment Costs 7 Sales and Distribution (SD) SD
VI07 List Shipment Costs: Change Worklist in Background 7 Sales and
VI03 Display Shipment Costs 7 Sales and Distribution (SD) SD
VI12 List Shipment Costs: Settlement 7 Sales and Distribution (SD) SD
VI04 Shipment List: Create Shipment Costs 7 Sales and Distribution (SD)
SD
VI16 Logs in the Application Log 7 Sales and Distribution (SD) SD
VK11 Create Condition Records 7 Sales and Distribution (SD) SD
VI05 List Shipment Costs: Change Worklist 7 Sales and Distribution (SD)
SD
VK12 Change Condition Records 7 Sales and Distribution (SD) SD
VKM2 Released SD Documents 7 Sales and Distribution (SD) SD
VK13 Display Condition Records 7 Sales and Distribution (SD) SD
VKM3 Sales Document 7 Sales and Distribution (SD) SD
VK14 Create Condition Records with Reference 7 Sales and Distribution (SD)
SD
VKM1 Blocked SD Documents 7 Sales and Distribution (SD) SD
VKM4 SD Documents 7 Sales and Distribution (SD) SD
VKM5 Deliveries 7 Sales and Distribution (SD) SD
VL01NO Create Outbound Delivery without Order Reference 7 Sales and
VL02N Change Outbound Delivery 7 Sales and Distribution (SD) SD
VL01N Create Outbound Delivery with Order Reference 7 Sales and Distribution
(SD) SD
VL03N Display Outbound Delivery 7 Sales and Distribution (SD) SD
VL06D Outbound Deliveries for Distribution 7 Sales and Distribution (SD)
SD
VL06 Delivery Monitor 7 Sales and Distribution (SD) SD
VL06F General Delivery List � Outbound Deliveries 7 Sales and Distribution
(SD) SD
VL06C Outbound Deliveries for Confirmation 7 Sales and Distribution (SD)
SD
VL06G Outbound Deliveries for Goods Issue 7 Sales and Distribution (SD) SD
VL06ID Inbound Deliveries for Distribution 7 Sales and Distribution
(SD) SD
VL06I Inbound Delivery Monitor 7 Sales and Distribution (SD) SD
VL06IF List of Inbound Deliveries 7 Sales and Distribution (SD) SD
VL06IC Inbound Deliveries for Confirmation 7 Sales and Distribution (SD)
SD
VL06IG Inbound Deliveries for Goods Receipt 7 Sales and Distribution
(SD) SD
VL06O Outbound Delivery Monitor 7 Sales and Distribution (SD) SD
VL06IP Inbound Deliveries for Putaway 7 Sales and Distribution (SD)
SD
VL06P Outbound Deliveries for Picking 7 Sales and Distribution (SD) SD
VL06L Outbound Deliveries for Loading 7 Sales and Distribution (SD) SD
VL06T Outbound Deliveries for Transportation Planning 7 Sales and Distribution
(SD) SD
VL09 Reverse Goods Movement 7 Sales and Distribution (SD) SD
VL10 Sales and Purchase Orders, Fast Display 7 Sales and Distribution (SD)
SD
VL06U Unchecked Outbound Deliveries 7 Sales and Distribution (SD) SD
VL10A Sales Orders, Fast Display 7 Sales and Distribution (SD) SD
VL08 Report Results of Pick Order 7 Sales and Distribution (SD) SD
VL10B Purchase Orders, Fast Display 7 Sales and Distribution (SD) SD
VL10I Sales and Purch. Order Item Sched. Lines 7 Sales and Distribution (SD)
SD
VL10H Sales Order and Purchase Order Items 7 Sales and Distribution (SD)
SD
VL21 Create Background Jobs for Goods Issue Posting 7 Sales and Distribution
(SD) SD
VL33N Display Inbound Delivery 7 Sales and Distribution (SD) SD
VL22 Display Change Documents of Delivery 7 Sales and Distribution (SD)
SD
VL35 Create Picking Waves According to Delivery Compare Times 7 Sales and
VL35_ST Create Pick. Waves Acc. To Shipments 7 Sales and Distribution
(SD) SD
VL31N Create Inbound Delivery 7 Sales and Distribution (SD) SD
VL36 Change Wave Picks 7 Sales and Distribution (SD) SD
VL32N Change Inbound Delivery 7 Sales and Distribution (SD) SD
VL65 Inbound Delivery Purge Report 7 Sales and Distribution (SD) SD
VL37 Wave Pick Monitor 7 Sales and Distribution (SD) SD
VL41 Create Rough Goods Receipt 7 Sales and Distribution (SD) SD
VL66 Delete Inbound Delivery 7 Sales and Distribution (SD) SD
VLSP Subsequent Outbound- Delivery Split 7 Sales and Distribution (SD) SD
VL64 Generation of Inbound Deliveries 7 Sales and Distribution (SD) SD
VRRE Create Returns Delivery for Repair Order 7 Sales and Distribution (SD)
SD
VM01 Create Hazardous Material 7 Sales and Distribution (SD) SD
VS01 Create Scale 7 Sales and Distribution (SD) SD
VM02 Change Hazardous Material 7 Sales and Distribution (SD) SD
VS02 Change Scale 7 Sales and Distribution (SD) SD
VM03 Display Hazardous Material 7 Sales and Distribution (SD) SD
VS03 Display Scale 7 Sales and Distribution (SD) SD
VT02N Change Shipment 7 Sales and Distribution (SD) SD
VS04 Create Scale with Reference 7 Sales and Distribution (SD) SD
VS06 List Scales 7 Sales and Distribution (SD) SD
VT03N Display Shipment 7 Sales and Distribution (SD) SD
VT04 Create Shipments in Collective Proc. 7 Sales and Distribution (SD)
SD
VT01N Create Shipment 7 Sales and Distribution (SD) SD
VT05 Logs in the Application Log 7 Sales and Distribution (SD) SD
V T12 Shipment List: Shipment Completion 7 Sales and Distribution (SD) SD
VT06 Shipment List: Collective Change Shipment 7 Sales and Distribution (SD)
SD
VT16 Shipment List: Check-in 7 Sales and Distribution (SD) SD
V T20 Overall Shipment Status Monitor 7 Sales and Distribution (SD) SD
VT11 Shipment List: Planning 7 Sales and Distribution (SD) SD
VT22 Selection Screen: Change Document Shipment 7 Sales and Distribution
(SD) SD
VV21 Create Output � Condition Records: Shipping 7 Sales and Distribution
(SD) SD
VT32 Selection Criteria for Forwarding Agent 7 Sales and Distribution (SD)
SD
VV22 Change Output � Condition Records: Shipping 7 Sales and Distribution
(SD) SD
VT70 Messages for Shipments 7 Sales and Distribution (SD) SD
VV31 Create Output � Condition Records: Billing 7 Sales and Distribution
(SD) SD
VV32 Change Output � Condition Records: Billing 7 Sales and Distribution
(SD) SD
CA85 Replace Work Center in Task Lists 8 Plant Maintenance (PM) PM
COIB As-Built for Serialized Material 8 Plant Maintenance (PM) PM
CS01 Create Material BOM 8 Plant Maintenance (PM) PM
CL02 Classes 8 Plant Maintenance (PM) PM
CS02 Change Material BOM 8 Plant Maintenance (PM) PM
CS20 Mass Changes � Material Selection 8 Plant Maintenance (PM) PM
CS03 Display Material BOM 8 Plant Maintenance (PM) PM
CS14 BOM Comparison 8 Plant Maintenance (PM) PM
CS80 Change Documents for Material BOM 8 Plant Maintenance (PM) PM
CS15 Single-Level Where- Used List � Material 8 Plant Maintenance (PM) PM
CR05 Work Center List 8 Plant Maintenance (PM) PM
CR06 Work Center Assignment to Cost Center 8 Plant Maintenance (PM) PM
CV03N Display Document 8 Plant Maintenance (PM) PM
CV01N Create Document 8 Plant Maintenance (PM) PM
CV04N Find Document 8 Plant Maintenance (PM) PM
CV02N Change Document 8 Plant Maintenance (PM) PM
IA01 Create Equipment Task List 8 Plant Maintenance (PM) PM
IA06 Change General Maintenance Task List 8 Plant Maintenance (PM) PM
IA07 Display General Task List 8 Plant Maintenance (PM) PM
IA02 Change Equipment Task List 8 Plant Maintenance (PM) PM
IA08 Change PM Task Lists 8 Plant Maintenance (PM) PM
IA03 Display Equipment Task List 8 Plant Maintenance (PM) PM
IA05 Create General Task List 8 Plant Maintenance (PM) PM
IA09 Display Task Lists 8 Plant Maintenance (PM) PM
IA10 Display Task Lists (Multi-Level) 8 Plant Maintenance (PM) PM
IA17 Print Maintenance Task Lists 8 Plant Maintenance (PM) PM
IA11 Create Functional Location Task List 8 Plant Maintenance (PM) PM
IB01 Create Equipment BOM 8 Plant Maintenance (PM) PM
IB11 Create Functional Location BOM 8 Plant Maintenance (PM) PM
IA12 Change Functional Location Task List 8 Plant Maintenance (PM) PM
IA13 Display Functional Location Task List 8 Plant Maintenance (PM) PM
IB12 Change Functional Location BOM 8 Plant Maintenance (PM) PM
IA16 Cost Maintenance Task Lists 8 Plant Maintenance (PM) PM
IB61 Create Installation from Sales/Production Data 8 Plant Maintenance (PM)
PM
IB13 Display Functional Location BOM 8 Plant Maintenance (PM) PM
IB51 Create Installed Base 8 Plant Maintenance (PM) PM
IB80 Change Documents for Equipment BOM 8 Plant Maintenance (PM) PM
IB52 Change IBase 8 Plant Maintenance (PM) PM
IB81 Functional Location BOM Change Documents 8 Plant Maintenance (PM) PM
IB53 Display IBase 8 Plant Maintenance (PM) PM
IE01 Create Equipment 8 Plant Maintenance (PM) PM
IB55 Display Two Installations 8 Plant Maintenance (PM) PM
IE02 Change Equipment 8 Plant Maintenance (PM) PM
IE10 Multiple Equipment Entry (List Editing) 8 Plant Maintenance (PM) PM
IE03 Display Equipment 8 Plant Maintenance (PM) PM
IE05 Change Equipment � Equipment Selection 8 Plant Maintenance (PM) PM
IE20 Replacement Equipment Search (List Editing) 8 Plant Maintenance (PM)
PM
IE25 Create Production Resource/ Tools 8 Plant Maintenance (PM) PM
IE07 Equipment List (Multi-Level) 8 Plant Maintenance (PM) PM
IE31 Create Fleet Object 8 Plant Maintenance (PM) PM
IE37 Change Vehicles � Vehicle Selection 8 Plant Maintenance (PM) PM
IH01 Functional Location Structure List 8 Plant Maintenance (PM) PM
IE4N Equipment Dismantling with Goods Movement 8 Plant Maintenance (PM) PM
IH03 Equipment Structure 8 Plant Maintenance (PM) PM
IFCU Consumption Transaction 8 Plant Maintenance (PM) PM
IH06 Display Functional Location 8 Plant Maintenance (PM) PM
IH08 Display Equipment 8 Plant Maintenance (PM) PM
IH22 Where-Used List Time Interval 8 Plant Maintenance (PM) PM
IH09 Display Material 8 Plant Maintenance (PM) PM
IK01 Create Measuring Point 8 Plant Maintenance (PM) PM
IH12 Functional Location Structure 8 Plant Maintenance (PM) PM
IH18 Reference Location List (Multi-Level) 8 Plant Maintenance (PM) PM
IH20 Where-Used List Time 8 Plant Maintenance (PM) PM
IK02 Change Measuring Point 8 Plant Maintenance (PM) PM
IK03 Display Measuring Point 8 Plant Maintenance (PM) PM
IK08 Change Measuring Points (List Editing) 8 Plant Maintenance (PM) PM
IK17 Display Measurement Documents (List Editing) 8 Plant Maintenance (PM)
PM
IK11 Create Measurement Document 8 Plant Maintenance (PM) PM
IK18 Change Measurement Documents (List Editing) 8 Plant Maintenance (PM)
PM
IK12 Change Measurement Document 8 Plant Maintenance (PM) PM
IK21 Collective Entry of Meas. Documents 8 Plant Maintenance (PM) PM
IK13 Display Measurement Document 8 Plant Maintenance (PM) PM
IK41 Display MeasDocs From Archive 8 Plant Maintenance (PM) PM
IK16 Collective Entry of Meas. Documents (List Editing) 8 Plant Maintenance
(PM) PM
IL01 Create Functional Location 8 Plant Maintenance (PM) PM
IL05 Change Functional Location 8 Plant Maintenance (PM) PM
IL02 Change Functional Location 8 Plant Maintenance (PM) PM
IL06 Data Transfer from Functional Location 8 Plant Maintenance (PM) PM
IL03 Display Functional Location 8 Plant Maintenance (PM) PM
IL04 Create Functional Location (List Entry) 8 Plant Maintenance (PM) PM
IL07 Functional Location Listing (Multi-Level) 8 Plant Maintenance (PM)
PM
IL09 User Profile for Labeling 8 Plant Maintenance (PM) PM
IL14 Create RefLocation � List Entry 8 Plant Maintenance (PM) PM
IL10 Reusability of Historical Labels 8 Plant Maintenance (PM) PM
IN07 Create Object Link for Equipment 8 Plant Maintenance (PM) PM
IL11 Create Reference Location 8 Plant Maintenance (PM) PM
IL12 Change Reference Location 8 Plant Maintenance (PM) PM
IN08 Change Object Link for Equipment 8 Plant Maintenance (PM) PM
IL13 Display Reference Location 8 Plant Maintenance (PM) PM
IN09 Display Object Link for Equipment 8 Plant Maintenance (PM) PM
IN15 Change Functional Location Object Network 8 Plant Maintenance (PM)
PM
IP04 Create Maintenance Item 8 Plant Maintenance (PM) PM
IN18 Change Object Network for Equipment 8 Plant Maintenance (PM) PM
IP05 Change Maintenance Item 8 Plant Maintenance (PM) PM
IN19 Display Object Network for Equipment 8 Plant Maintenance (PM) PM
IP01 Create Maintenance Plan 8 Plant Maintenance (PM) PM
IP06 Display Maintenance Item 8 Plant Maintenance (PM) PM
IP10 Schedule Maintenance Plan 8 Plant Maintenance (PM) PM
IP15 Change Maintenance Plan (List Editing) 8 Plant Maintenance (PM) PM
IP11 Maintain Maintenance Strategies 8 Plant Maintenance (PM) PM
IP16 Display Maintenance Plan 8 Plant Maintenance (PM) PM
IP12 Display Maintenance Strategies 8 Plant Maintenance (PM) PM
IP13 Package Order 8 Plant Maintenance (PM) PM
IP17 Change Maintenance Item 8 Plant Maintenance (PM) PM
IP14 Where-Used List by Strategy 8 Plant Maintenance (PM) PM
IP18 Display Maintenance Item 8 Plant Maintenance (PM) PM
IP41 Add Single Plan 8 Plant Maintenance (PM) PM
IP42 Add Strategy-Controlled Plan 8 Plant Maintenance (PM) PM
IP19 Maintenance Scheduling Overview and Simulation 8 Plant Maintenance (PM)
PM
IP24 Scheduling Overview List Form 8 Plant Maintenance (PM) PM
IQ01 Create Material Serial Number 8 Plant Maintenance (PM) PM
IP30 Maintenance Schedule � Date Monitoring 8 Plant Maintenance (PM) PM
IQ02 Change Material Serial Number 8 Plant Maintenance (PM) PM
IR01 Create Work Center 8 Plant Maintenance (PM) PM
IQ03 Display Material Serial Number 8 Plant Maintenance (PM) PM
IW12 Document Flow List 8 Plant Maintenance (PM) PM
IQ04 Create Material Serial Number (List Editing) 8 Plant Maintenance (PM)
PM
IQ08 Change Material Serial Number (List Editing) 8 Plant Maintenance (PM)
PM
IW13 Material Where-Used List 8 Plant Maintenance (PM) PM
IQ09 Display Material Serial Number 8 Plant Maintenance (PM) PM
IW21 Create PM Notification � General 8 Plant Maintenance (PM) PM
IW24 Create PM Malfunction Report 8 Plant Maintenance (PM) PM
IW25 Create PM Activity Report 8 Plant Maintenance (PM) PM
IW26 Create Maintenance Request 8 Plant Maintenance (PM) PM
IW28 Change Notifications (List Editing) 8 Plant Maintenance (PM) PM
IW22 Change PM Notification 8 Plant Maintenance (PM) PM
IW29 Display Notifications (List Editing) 8 Plant Maintenance (PM) PM
IW23 Display PM Notification 8 Plant Maintenance (PM) PM
IW32 Change Order 8 Plant Maintenance (PM) PM
IW30 Notification List (Multi-Level) 8 Plant Maintenance (PM) PM
IW33 Display PM Order 8 Plant Maintenance (PM) PM
IW34 PM Order for PM Notification 8 Plant Maintenance (PM) PM
IW31 Create Order [Order type description appears here. Name changes depending on
order type.] 8 Plant Maintenance (PM) PM
IW36 Create PM Sub-Order 8 Plant Maintenance (PM) PM
IW37 Change Operations 8 Plant Maintenance (PM) PM
IW39 Display PM Orders 8 Plant Maintenance (PM) PM
IW37N Change Orders and Operations 8 Plant Maintenance (PM) PM
IW38 Change PM Orders 8 Plant Maintenance (PM) PM
IW40 Display Orders (Multi-Level) 8 Plant Maintenance (PM) PM
IW41 Enter PM Order Confirmation 8 Plant Maintenance (PM) PM
IW45 Cancel PM Order Confirmation 8 Plant Maintenance (PM) PM
IW42 Overall Completion Confirmation 8 Plant Maintenance (PM) PM
IW46 Post processing of PDC Error Records 8 Plant Maintenance (PM) PM
IW44 PM Order Collective Confirmation 8 Plant Maintenance (PM) PM
IW47 Confirmation List 8 Plant Maintenance (PM) PM
IW48 Confirmation Using Operation List 8 Plant Maintenance (PM) PM
IW53 Display Service Notification 8 Plant Maintenance (PM) PM
IW49 Display Operations 8 Plant Maintenance (PM) PM
IW54 Create Service Notifications � Malfunction 8 Plant Maintenance (PM)
PM
IW51 Create Service Notification � General 8 Plant Maintenance (PM) PM
IW55 Create Activity Report 8 Plant Maintenance (PM) PM
IW56 Create Service Request 8 Plant Maintenance (PM) PM
IW57 Set Deletion Flag for Notification 8 Plant Maintenance (PM) PM
IW52 Change Service Notification 8 Plant Maintenance (PM) PM
IW65 Display Activities 8 Plant Maintenance (PM) PM
IW58 Change Service Notification 8 Plant Maintenance (PM) PM
IW66 Change Tasks 8 Plant Maintenance (PM) PM
IW59 Display Service Notifications 8 Plant Maintenance (PM) PM
IW67 Display Tasks 8 Plant Maintenance (PM) PM
IW64 Change Activities 8 Plant Maintenance (PM) PM
IW68 Change Notification Items 8 Plant Maintenance (PM) PM
MCI4 PMIS: Planner Group Analysis 8 Plant Maintenance (PM) PM
MCI5 PMIS: Object Damage Analysis 8 Plant Maintenance (PM) PM
MCI6 PMIS: Object Statistic Analysis 8 Plant Maintenance (PM) PM
IW69 Display Notification Items 8 Plant Maintenance (PM) PM
IWBK Material Availability Information 8 Plant Maintenance (PM) PM
MCI7 PMIS: Breakdown Analysis 8 Plant Maintenance (PM) PM
MCI1 PMIS: Object Class Analysis 8 Plant Maintenance (PM) PM
MCI8 PMIS: Cost Evaluation 8 Plant Maintenance (PM) PM
MCI2 PMIS: Manufacturer Analysis 8 Plant Maintenance (PM) PM
MCIZ PMIS: Vehicle Consumption Analysis 8 Plant Maintenance (PM) PM
MCI3 PMIS: Location Analysis 8 Plant Maintenance (PM) PM
MCJB MTTR/MTBR for Equipment 8 Plant Maintenance (PM) PM
MM03 Display Material 8 Plant Maintenance (PM) PM
MCJC Functional Location: Mean Time Between Repair 8 Plant Maintenance (PM)
PM
MM01 Create Material 8 Plant Maintenance (PM) PM
MMBE Stock Overview 8 Plant Maintenance (PM) PM
MM02 Change Material 8 Plant Maintenance (PM) PM
OINI Network ID 8 Plant Maintenance (PM) PM
OIOB Revisions 8 Plant Maintenance (PM) PM
S_ALR_ 87013432 Display Confirmations 8 Plant Maintenance (PM) PM
S_ALR_ 87013426 Maintenance Plan Costing 8 Plant Maintenance (PM) PM
S_ALR_ 87013434 Material Where-Used List 8 Plant Maintenance (PM) PM
CA70 PRT Where-Used Lists 9 Quality Management (QM) QM
CF25 PRT: Usage of PRT Master in PM Order 9 Quality Management (QM) QM
CC04 Display Product Structure 9 Quality Management (QM) QM
CJ00 Digital Signature � Find 9 Quality Management (QM) QM
CT01 Create Characteristics 9 Quality Management (QM) QM
CF01 Create Production Resource/ Tool 9 Quality Management (QM) QM
CT04 Characteristics 9 Quality Management (QM) QM
IP10 Schedule Maintenance Plan 9 Quality Management (QM) QM
IP14 Where-Used List by Strategy 9 Quality Management (QM) QM
CWB QM QM � Engineering Workbench 9 Quality Management (QM) QM
IP16 Display Maintenance Plan 9 Quality Management (QM) QM
DSAL Digital Signature � Logs 9 Quality Management (QM) QM
IP19 Maintenance Scheduling Overview 9 Quality Management (QM) QM
IP24 Scheduling Overview List Form 9 Quality Management (QM) QM
IQS8 Worklist: Notifications (General) 9 Quality Management (QM) QM
IQS9 Worklist: Tasks (General) 9 Quality Management (QM) QM
IQS12 Process Task 9 Quality Management (QM) QM
KKF2 Change CO Production Order 9 Quality Management (QM) QM
IQS21 Create Notification � Simplified View 9 Quality Management (QM) QM
MB1A Goods Withdrawal 9 Quality Management (QM) QM
MB5M Shelf Life List 9 Quality Management (QM) QM
MCXA QMIS � Material Analysis (Lot Overview) 9 Quality Management (QM) QM
PLMD_ AUDIT Audit Management 9 Quality Management (QM) QM
Q000 Quality Management 9 Quality Management (QM) QM
MCXV QMIS � Material Analysis Overview Quality Notification 9 Quality
Management (QM) QM
QA00 Quality Inspection 9 Quality Management (QM) QM
QA01 Create Inspection Lot 9 Quality Management (QM) QM
PLM_ AUDITMONITOR Start Audit Monitor 9 Quality Management (QM) QM
QA05 Job Planning: Periodic Inspection 9 Quality Management (QM) QM
QA08 Collective Processing of Inspection Set-up 9 Quality Management (QM)
QM
QA32 Change Data for Inspection Lot 9 Quality Management (QM) QM
QA33 Display Data for Inspection Lot 9 Quality Management (QM) QM
QA06 Job Overview: Periodic Inspection 9 Quality Management (QM) QM
QA51 Scheduling Source Inspections 9 Quality Management (QM) QM
QA07 Trigger for Recurring Inspection 9 Quality Management (QM) QM
QAC1 Change Insp. Lot Actual Quantity 9 Quality Management (QM) QM
QC32 Archive Display � Inspection Lot 9 Quality Management (QM) QM
QAC2 Transfer Stock to Insp. Lot 9 Quality Management (QM) QM
QC55 QM Worklist � Quality Certificates in Procurement 9 Quality Management
(QM) QM
QCC0 QM � Direct Access to IMG 9 Quality Management (QM) QM
QAC3 Reset Sample 9 Quality Management (QM) QM
QCC1 Direct Access to IMG � Notification 9 Quality Management (QM) QM
QCC5 IMG Direct Selection � QM Business Add-In 9 Quality Management (QM) QM
QCC2 IMG Direct Access: QM Q � Notification 9 Quality Management (QM) QM
QDP1 Create Sampling Scheme 9 Quality Management (QM) QM
QCC3 IMG Direct Access: QM Q � Inspection 9 Quality Management (QM) QM
QDV1 Create Sampling Procedure 9 Quality Management (QM) QM
QCC4 IMG Direct Access: QM Q � Planning 9 Quality Management (QM) QM
QDV6 Uses � Sampling Procedures 9 Quality Management (QM) QM
QF21 Record Defects for Operation 9 Quality Management (QM) QM
QE00 Quality Planning 9 Quality Management (QM) QM
QF31 Record Defects for Characteristic 9 Quality Management (QM) QM
QF01 Record Defect Data 9 Quality Management (QM) QM
QGA1 Display Quality Score Time Line 9 Quality Management (QM) QM
QGA3 Print Inspection Results 9 Quality Management (QM) QM
QF11 Record Defects for Inspection Lot 9 Quality Management (QM) QM
QGA4 General QM Evaluations 9 Quality Management (QM) QM
QGP1 Results History for Task List Characteristics 9 Quality Management (QM)
QM
QGP2 Results History for Task List Charac 9 Quality Management (QM) QM
QGC1 Quality Control Charts for Inspection Lots 9 Quality Management (QM)
QM
QI06 QM Releases � Mass Maintenance 9 Quality Management (QM) QM
QGD1 Test Equipment Usage List 9 Quality Management (QM) QM
QI07 Worklist for Source Inspections 9 Quality Management (QM) QM
QGD2 Test Equipment Tracking 9 Quality Management (QM) QM
QK01 Assign QM Order to Material 9 Quality Management (QM) QM
QM01 Create Quality Notification 9 Quality Management (QM) QM
QK02 Display Assigned QM Orders 9 Quality Management (QM) QM
QK04 Create QM Order 9 Quality Management (QM) QM
QM10 Change List of Quality Notifications 9 Quality Management (QM) QM
QM_FMEA Cockpit 9 Quality Management (QM) QM
QM11 Display List of Qualification Notifications 9 Quality Management (QM)
QM
QM16 Change Activity List 9 Quality Management (QM) QM
QM12 Change List of Tasks 9 Quality Management (QM) QM
QM19 List of Q Notifications, Multi-Level 9 Quality Management (QM) QM
QM13 Display List of Tasks 9 Quality Management (QM) QM
QM50 Time Line Display Q Notifications 9 Quality Management (QM) QM
QM14 Change List of Items 9 Quality Management (QM) QM
QP01 Create Inspection Plan 9 Quality Management (QM) QM
QP60 Display Task List Changes 9 Quality Management (QM) QM
QPCP Control Plan 9 Quality Management (QM) QM
QP05 Print Inspection Plan 9 Quality Management (QM) QM
QP06 Missing or Unusable Task Lists (General) 9 Quality Management (QM) QM
QPNQ Number Ranges for Inspection Plans 9 Quality Management (QM) QM
QP48 Number Range for Physical Samples 9 Quality Management (QM) QM
QPR1 Create Physical Sample 9 Quality Management (QM) QM
QP49 Number Range for Physical Sample Drawing 9 Quality Management (QM) QM
QPR6 Create New Physical Sample Drawing w. Ref 9 Quality Management (QM) QM
QPR7 Storage Data Maintenance 9 Quality Management (QM) QM
QPR4 Confirm Physical Sample Drawing 9 Quality Management (QM) QM
QPV2 Maintain Sample Drawing Procedure 9 Quality Management (QM) QM
QPR5 Manual Inspection Lots for Physical Samples 9 Quality Management (QM)
QM
QS21 Create Master Inspection Characteristic 9 Quality Management (QM) QM
QS22 Create Master Inspection Characteristic Version 9 Quality Management (QM)
QM
QS32 Create Inspection Method Version 9 Quality Management (QM) QM
QS26 Display Characteristic Use 9 Quality Management (QM) QM
QS37 Central Replacement of Methods 9 Quality Management (QM) QM
QS28 Display Inspection Characteristic List 9 Quality Management (QM) QM
QS38 Display Inspection Method List 9 Quality Management (QM) QM
QS29 Maintain Characteristic Number Range 9 Quality Management (QM) QM
QS39 Maintain Method Number Range 9 Quality Management (QM) QM
QS31 Create Inspection Method 9 Quality Management (QM) QM
QS41 Maintain Catalog 9 Quality Management (QM) QM
QS53 Maintain Individual Selected Set 9 Quality Management (QM) QM
QS47 Central Replacement of Code Groups 9 Quality Management (QM) QM
QS58 Usage Indicator � Selected Sets 9 Quality Management (QM) QM
QS48 Usage Indicator � Code Groups 9 Quality Management (QM) QM
QS61 Maintain Material Specification 9 Quality Management (QM) QM
QS51 Edit Selected Sets 9 Quality Management (QM) QM
QST01 Create Stability Study 9 Quality Management (QM) QM
QST03 Stability History 9 Quality Management (QM) QM
QST09 Maintain Planning Building Block 9 Quality Management (QM) QM
QV01 Create Quality Assurance Agreement 9 Quality Management (QM) QM
QST04 Packages in Inspection Plans 9 Quality Management (QM) QM
QST06 Scheduling Overview List 9 Quality Management (QM) QM
QV04 Find Quality Assurance Agreement 9 Quality Management (QM) QM
QST07 List of Testing Schedule Items � Change Data 9 Quality Management (QM)
QM
QV11 Create Technical Delivery Terms 9 Quality Management (QM) QM
SAP1 SAP Easy Access Report Selection 9 Quality Management (QM) QM
QV51 Create Control for QM in SD 9 Quality Management (QM) QM
SBWP SAP Business Workplace 9 Quality Management (QM) QM
QZ00 Quality Certificates 9 Quality Management (QM) QM
CJ01 Create Project (Work Breakdown Structure) 10 Project System (PS) PS
CJ03 Display Project (Work Breakdown Structure) 10 Project System (PS) PS
CJ06 Create Project Definition 10 Project System (PS) PS
CJ02 Change Project (Work Breakdown Structure) 10 Project System (PS) PS
CJ07 Change Project Definition 10 Project System (PS) PS
CJ13 Display WBS Element 10 Project System (PS) PS
CJ20 Structure Planning: Change 10 Project System (PS) PS
CJ08 Display Project Definition 10 Project System (PS) PS
CJ20N Project Builder 10 Project System (PS) PS
CJ11 Create WBS Element 10 Project System (PS) PS
CJ12 Change WBS Element 10 Project System (PS) PS
CJ21 Change Time Scheduling: Basic Dates 10 Project System (PS) PS
CJ24 Display Time Scheduling: Forecast Dates 10 Project System (PS) PS
CJ25 Change Time Scheduling: Actual Dates 10 Project System (PS) PS
CJ22 Display Time Scheduling: Basic Dates 10 Project System (PS) PS
CJ23 Change Time Scheduling: Forecast Dates 10 Project System (PS) PS
CJ26 Display Time Scheduling: Actual Dates 10 Project System (PS) PS
CJ2A Structure Planning: Display 10 Project System (PS) PS
CJ2B Change Project Planning Board 10 Project System (PS) PS
CJ27 Create Project (Project Planning Board) 10 Project System (PS) PS
CJ2C Display Project Planning Board 10 Project System (PS) PS
CJ2D Create Project (Structure Planning) 10 Project System (PS) PS
CJ29 Project Scheduling 10 Project System (PS) PS
CJ30 Change Original Budget 10 Project System (PS) PS
CJ35 Post Return 10 Project System (PS) PS
CJ31 Display Original Budget 10 Project System (PS) PS
CJ36 Post Supplement 10 Project System (PS) PS
CJ32 Change Release 10 Project System (PS) PS
CJ33 Display Release 10 Project System (PS) PS
CJ37 Change Supplement 10 Project System (PS) PS
CJ34 Transfer Budget 10 Project System (PS) PS
CJ40 Change Cost Planning 10 Project System (PS) PS
CJ41 Display Project Plan 10 Project System (PS) PS
CJ38 Change Return 10 Project System (PS) PS
CJ42 Change Revenue Planning 10 Project System (PS) PS
CJ3A Change Document 10 Project System (PS) PS
CJ3B Display Document 10 Project System (PS) PS
CJ43 Display Revenue Planning 10 Project System (PS) PS
CJ46 Plan Overhead Calculation: Project/WBS Element 10 Project System (PS) PS
CJ44 Actual Overhead Calculation: Project/WBS Element/Network 10 Project System
(PS) PS
CJ47 Plan Overhead Calculation: Projects/WBS Elements 10 Project System (PS)
PS
CJ45 Actual Overhead Calculation: Projects/WBS Elements/Networks10 Project System
(PS) PS
CJ7G Transfer of Planning Data: Projects/WBS Elements Collective10 Project System
(PS) PS
CJ48 Payment Planning Change 10 Project System (PS) PS
CJ88 Actual Settlement: Project/ WBS Element/Network 10 Project System (PS) PS
CJ49 Payment Planning Display 10 Project System (PS) PS
CJ7E Transfer of Planning Data: Projects/WBS Elements 10 Project System (PS)
PS
CJ8G Actual Settlement: Projects/ WBS Elements/Networks 10 Project System (PS)
PS
CJ9B Copy WBS Plan to Plan (Collective) 10 Project System (PS) PS
CJ91 Create Standard WBS 10 Project System (PS) PS
CJ9BS Copy WBS Plan to Plan (Individual) 10 Project System (PS) PS
CJ92 Change Standard WBS 10 Project System (PS) PS
CJ93 Display Standard WBS 10 Project System (PS) PS
CJ9D Orders/Networks for Project: Copy Plan Version 10 Project System (PS) PS
CJ9C Copy WBS Actual to Plan (Collective) 10 Project System (PS) PS
CJ9E Planned Settlement: Projects/WBS Elements 10 Project System (PS) PS
CJ9CS Copy WBS Actual to Plan (Individual) 10 Project System (PS) PS
CJ9F Copy Project Costing (Collective) 10 Project System (PS) PS
CJ9FS Copy Project Costing (Individual) 10 Project System (PS) PS
CJ9L Cost Forecast (Individual Processing) 10 Project System (PS) PS
CJ9G Planned Settlement: Projects/ WBS Elements Collective10 Project System (PS)
PS
CJ9M Cost Forecast (Collective Processing) 10 Project System (PS) PS
CJ9K Asynchronous Network Costing: Planned Costs and Payments 10 Project System
(PS) PS
CJA1 Project-Related Incoming Orders (Collective Processing) 10 Project System
(PS) PS
CJB2 Generate Settlement Rules: WBS Elements (Individual Processing) 10 Project
System (PS) PS
CJA2 Project-Related Incoming Orders (Individual Processing) 10 Project System
(PS) PS
CJB1 Generate Settlement Rules: WBS Elements (Collective Processing) 10 Project
System (PS) PS
CJBV Project Availability Control Background Job Activation 10 Project System
(PS) PS
CJCS Display Change Documents: Reference WBS 10 Project System (PS) PS
CJBW Deactivate Availability Control for Projects 10 Project System (PS) PS
CJE0 Execute Hierarchy Report 10 Project System (PS) PS
CJCF Fiscal Year Close: Carry Forward Commitment 10 Project System (PS) PS
CJE1 Create Hierarchy Report 10 Project System (PS) PS
CJCO Carrying Forward Project Budget 10 Project System (PS) PS
CJE2 Change Hierarchy Report 10 Project System (PS) PS
CJE3 Display Hierarchy Report 10 Project System (PS) PS
CJF2 Change Transfer Price Agreement 10 Project System (PS) PS
CJEA Selection: Plan/Actual/ Commitment/Rem. Plan/Assigned 10 Project System
(PS) PS
CJF3 Display Transfer Price Agreement 10 Project System (PS) PS
CJI3 Display Project Actual Cost Line Items 10 Project System (PS) PS
CJF1 Create Transfer Price Agreement 10 Project System (PS) PS
CJI4 Display Project Planned Cost Line Items 10 Project System (PS) PS
CJI9 Display Project Hierarchy Cost Planning Line Items 10 Project System (PS)
PS
CJI5 Display Project Commitment Line Items 10 Project System (PS) PS
CJIA Display Project Actual Payment Line Items 10 Project System (PS) PS
CJI8 Display Project Budget Line Items 10 Project System (PS) PS
CJIB Display Project Planned Payment Line Items 10 Project System (PS) PS
CJK3 Display Statistical Key Figure Planning 10 Project System (PS) PS
CJR2 Change Cost and Activity Inputs 10 Project System (PS) PS
CJID Display Project Settlement Line Items 10 Project System (PS) PS
CJR3 Display Cost and Activity Inputs 10 Project System (PS) PS
CJS2 Change Planning Statistical Key Figures 10 Project System (PS) PS
CJK2 Change Statistical Key Figure Planning 10 Project System (PS) PS
CJS3 Display Planning Statistical Key Figures 10 Project System (PS) PS
CJV5 Delete Simulation Version 10 Project System (PS) PS
CJV1 Project Planning Board: Create Simulation 10 Project System (PS) PS
CM53 Evaluating Capacity Load Project 10 Project System (PS) PS
CM54 Evaluating Capacity Load Simulation 10 Project System (PS) PS
CJV2 Project Planning Board: Change Simulation 10 Project System (PS) PS
CM55 Evaluating Capacity Load Work Center 10 Project System (PS) PS
CJV3 Project Planning Board: Display Simulation 10 Project System (PS) PS
CN01 Standard Network Create 10 Project System (PS) PS
CJV4 Transfer Project 10 Project System (PS) PS
CN08 Allocate Material to Standard Network Change: Overview 10 Project System
(PS) PS
CN02 Standard Network Change 10 Project System (PS) PS
CN09 Allocate Material to Standard Network Display: Overview 10 Project System
(PS) PS
CN03 Standard Network Display 10 Project System (PS) PS
CN04 PS Text Catalog: Change 10 Project System (PS) PS
CN11 Create Standard Milestone 10 Project System (PS) PS
CN05 PS Text Catalog: Display 10 Project System (PS) PS
CN12 Change Standard Milestone 10 Project System (PS) PS
CN13 Display Standard Milestone 10 Project System (PS) PS
CN24N Overall Network Scheduling 10 Project System (PS) PS
CN21 Create: Network 10 Project System (PS) PS
CN25 Enter Network Confirmation 10 Project System (PS) PS
CN22 Change: Network 10 Project System (PS) PS
CN23 Display: Network 10 Project System (PS) PS
CN27 Network Confirmation: Collective Confirmation 10 Project System (PS) PS
CN41 Structure Overview 10 Project System (PS) PS
CN28 Display Network Confirmation 10 Project System (PS) PS
CN29 Cancel Network Confirmation 10 Project System (PS) PS
CN61 Display Change Documents: Library Network 10 Project System (PS) PS
CN41N Overview: Project Structure 10 Project System (PS) PS
CN65 Display Change Document: Network 10 Project System (PS) PS
CN71 Project Info System: Save Project Version Initial Screen 10 Project System
(PS) PS
CN60 Change Documents for Projects/Netw. 10 Project System (PS) PS
CN72 Create Project Version 10 Project System (PS) PS
CNB2 Purchasing Documents per Project 10 Project System (PS) PS
CN98 Delete Standard Networks Without Archiving 10 Project System (PS) PS
CNC4 Master Data Reconciliation Report: Consistency Within Project Struct. 10
Project System (PS) PS
CNB1 List Display of Purchase Requisitions for Project 10 Project System (PS)
PS
CNC5 Master Reconciliation Report: Consistency Sales Order/Project 10 Project
System (PS) PS
CNE5 Project Info System: Progress Analysis Initial Screen10 Project System (PS)
PS
CNE1 Project Progress (Individual Processing) 10 Project System (PS) PS
CNL1 Create Delivery Info 10 Project System (PS) PS
CNE2 Project Progress (Collective Processing) 10 Project System (PS) PS
CNL2 Change Delivery Info 10 Project System (PS) PS
CNL3 Display Delivery Info 10 Project System (PS) PS
CNR2 Change Work Center 10 Project System (PS) PS
CNMASS Mass Changes in the Project System 10 Project System (PS) PS
CNR3 Display Work Center 10 Project System (PS) PS
CNS0 Delivery from Project: Selection Initial Screen 10 Project System (PS) PS
CNR1 Create Work Center 10 Project System (PS) PS
PO01 Maintain Work Center 11 Human Capital Management (HCM) HCM
PO01D Display Work Center 11 Human Capital Management (HCM) HCM
DELETE_OM_ SETTING Delete Object Manager Settings 11 Human Capital
Management (HCM) HCM
PO02 Maintain Training Program 11 Human Capital Management (HCM) HCM
PA15 Actions for Company 11 Human Capital Management (HCM) HCM
PO03 Maintain Job 11 Human Capital Management (HCM) HCM
PO04 Maintain Business Event Type 11 Human Capital Management (HCM) HCM
PO09 Maintain Business Event Group 11 Human Capital Management (HCM) HCM
PO05 Maintain Business Events 11 Human Capital Management (HCM) HCM
PO10 Maintain Organizational Unit 11 Human Capital Management (HCM) HCM
PO06 Maintain Location 11 Human Capital Management (HCM) HCM
PO11 Maintain Qualifications 11 Human Capital Management (HCM) HCM
PO07 Maintain Resource 11 Human Capital Management (HCM) HCM
PO12 Maintain Organizational Resource Type 11 Human Capital Management
(HCM) HCM
PO08 Maintain External Person 11 Human Capital Management (HCM) HCM
PO13 Maintain Position 11 Human Capital Management (HCM) HCM
PO14 Maintain Task 11 Human Capital Management (HCM) HCM
PO19 Maintain External Instructor 11 Human Capital Management (HCM) HCM
PO15 Maintain Company 11 Human Capital Management (HCM) HCM
PP01 Maintain Plan Data (Menu Guided) 11 Human Capital Management (HCM)
HCM
PO16 Maintain Services 11 Human Capital Management (HCM) HCM
PO17 Maintain Requirements Profile 11 Human Capital Management (HCM) HCM
PP03 Maintain Plan Data (Event Guided) 11 Human Capital Management (HCM)
HCM
PO18 Maintain Resource Room 11 Human Capital Management (HCM) HCM
PPCI Copy Infotype 11 Human Capital Management (HCM) HCM
PP05 Number Ranges for Personnel Planning 11 Human Capital Management
(HCM) HCM
PPCO Organizational Management: Maintain Organizational Plan 11 Human
Capital Management (HCM) HCM
PPME Change Matrix Organization 11 Human Capital Management (HCM) HCM
PP70 Area Menu for Organizational Management 11 Human Capital Management
(HCM) HCM
PPMM Personnel Planning 11 Human Capital Management (HCM) HCM
PP90 Set Up Org. Unit 11 Human Capital Management (HCM) HCM
PPO1 Change Cost Center Assignment 11 Human Capital Management (HCM) HCM
PPO2 Display Cost Center Assignment 11 Human Capital Management (HCM)
HCM
PPOCA Create Attributes 11 Human Capital Management (HCM) HCM
PPO3 Change Reporting Structure 11 Human Capital Management (HCM) HCM
PPOCE Create Organization and Staffing 11 Human Capital Management (HCM)
HCM
PPO4 Display Reporting Structure 11 Human Capital Management (HCM) HCM
PPO5 Attributes of Organizational Units and Positions/Change 11 Human
PPO6 Attributes of Organizational Units and Positions/Display 11 Human
PPOCW Create Org. and Staffing (WF) 11 Human Capital Management (HCM) HCM
PPOC Create Organizational Plan 11 Human Capital Management (HCM) HCM
PPOM Maintain Org. Plan 11 Human Capital Management (HCM) HCM
PPOME Change Organization and Staffing 11 Human Capital Management (HCM)
HCM
PPOM_ DEL Delete User Settings for Organizational Management 11 Human
PPOMW Organization and Staffing (Workflow) Change 11 Human Capital
PPOS Display Organizational Plan 11 Human Capital Management (HCM) HCM
PPOM_ MODE Org. Management Interface Maintenance 11 Human Capital
PPOSA Attributes in Organizational Management Display 11 Human Capital
PPOMA Attributes in Organizational Management Change 11 Human Capital
PPOSE Display Organization and Staffing 11 Human Capital Management (HCM)
HCM
PPSC Create Structure 11 Human Capital Management (HCM) HCM
PPSM Change Structure 11 Human Capital Management (HCM) HCM
PPSS Display Structure 11 Human Capital Management (HCM) HCM
PPST Structure Display/Maintenance 11 Human Capital Management (HCM) HCM
PQ02 Actions for Training Program 11 Human Capital Management (HCM) HCM
PQ03 Actions for Job 11 Human Capital Management (HCM) HCM
PPUP Settings for Personnel Development 11 Human Capital Management (HCM)
HCM
PQ04 Actions for Business Event Type 11 Human Capital Management (HCM)
HCM
PQ01 Actions for Work Center 11 Human Capital Management (HCM) HCM
PQ10 Actionsfor Organizational Unit 11 Human Capital Management (HCM)
HCM
PQ06 Actions for Location 11 Human Capital Management (HCM) HCM
PQ07 Actions for Resource 11 Human Capital Management (HCM) HCM
PQ12 Actions for Resource Type 11 Human Capital Management (HCM) HCM
PQ13 Actions for Position 11 Human Capital Management (HCM) HCM
PQ08 Actions for External Person 11 Human Capital Management (HCM) HCM
PQ09 Actions for Business Event Group 11 Human Capital Management (HCM)
HCM
PQ14 Actions for Task 11 Human Capital Management (HCM) HCM
PQ17 Action for Requirement Profiles 11 Human Capital Management (HCM)
HCM
S_AHR_ 61016354 Telephone Directory 11 Human Capital Management (HCM)
HCM
PQ18 Actions for Resource Room 11 Human Capital Management (HCM) HCM
S_AHR_ 61016356 Time Spent in Each Pay Scale Area/Types/ Group/Level 11 Human
S_AHR_ 61016357 Defaults for Pay Scale Reclassification 11 Human Capital
PQ19 Actionsfor External Instructor 11 Human Capital Management (HCM)
HCM
S_AHR_ 61016358 Reference Personnel Numbers 11 Human Capital Management
(HCM) HCM
PQAH Infoset Query 11 Human Capital Management (HCM) HCM
S_AHR_ 61016360 HR Master Data Sheet 11 Human Capital Management (HCM)
HCM
S_PH9_ 46000221 Birthday List 11 Human Capital Management (HCM) HCM
S_AHR_ 61016362 Flexible Employee Data 11 Human Capital Management (HCM)
HCM
S_PH9_ 46000222 Family Members 11 Human Capital Management (HCM) HCM
S_PH9_ 46000223 EEs Entered and Left 11 Human Capital Management (HCM)
HCM
S_AHR_ 61016369 Employee List 11 Human Capital Management (HCM) HCM
S_PH9_ 46000224 Education and Training 11 Human Capital Management (HCM)
HCM
S_PH0_ 48000450 Date Monitoring 11 Human Capital Management (HCM) HCM
S_PH9_ 46000225 Powers of Attorney 11 Human Capital Management (HCM)
HCM
S_PH9_ 46000216 Service Anniversaries 11 Human Capital Management (HCM)
HCM
S_PH9_ 46000220 Vehicle Search List 11 Human Capital Management (HCM)
HCM
PA00 Initial PA Master Data Menu 11 Human Capital Management (HCM) HCM
PA03 Maintain Personnel Control Record 11 Human Capital Management (HCM)
HCM
PA30 Maintain Personnel Master Data 11 Human Capital Management (HCM)
HCM
PA04 Maintain PA Number Ranges 11 Human Capital Management (HCM) HCM
PA40 Personnel Actions 11 Human Capital Management (HCM) HCM
PA10 Personnel File 11 Human Capital Management (HCM) HCM
PA41 Change Start Date 11 Human Capital Management (HCM) HCM
PA20 Display Personnel Master Data 11 Human Capital Management (HCM) HCM
PA42 Fast Entry for Actions 11 Human Capital Management (HCM) HCM
PA62 List Entry of Additional Data 11 Human Capital Management (HCM) HCM
PA63 Maintain Time Data 11 Human Capital Management (HCM) HCM
PA48 Hiring from External System 11 Human Capital Management (HCM) HCM
PA70 Fast Data Entry 11 Human Capital Management (HCM) HCM
PA51/ PA53 Display Time Data 11 Human Capital Management (HCM) HCM
PA71 Fast Entry of Time Data 11 Human Capital Management (HCM) HCM
PA61 Maintain Time Data 11 Human Capital Management (HCM) HCM
PAAH Call Ad-Hoc Query 11 Human Capital Management (HCM) HCM
HRBEN0001 Benefits Enrollment 11 Human Capital Management (HCM) HCM
PRMM Personnel Actions 11 Human Capital Management (HCM) HCM
HRBEN0003 Benefits Participation Monitor 11 Human Capital Management
(HCM) HCM
PRMS Display HR Master Data 11 Human Capital Management (HCM) HCM
PU00 Delete Personnel Data 11 Human Capital Management (HCM) HCM
HRBEN0004 Benefits EOI Monitor 11 Human Capital Management (HCM) HCM
HRBEN0000 Benefits Application Menu 11 Human Capital Management (HCM)
HCM
HRBEN0005 Print Enrollment Form 11 Human Capital Management (HCM) HCM
HRBEN0013 Default Plan Enrollment 11 Human Capital Management (HCM) HCM
HRBEN0006 General Overview of Benefit Plan Data 11 Human Capital
HRBEN0014 Termination of Participation 11 Human Capital Management (HCM)
HCM
HRBEN0015 Print Confirmation Form 11 Human Capital Management (HCM) HCM
HRBEN0009 Overview of Benefit Plans 11 Human Capital Management (HCM)
HCM
HRBEN0042 Benefits Configuration Consistency Check 11 Human Capital
HRBEN0012 Automatic Plan Enrollment 11 Human Capital Management (HCM)
HCM
HRBEN0043 Copy Benefit Area 11 Human Capital Management (HCM) HCM
HRBEN0047 Dynamic Eligibility Check 11 Human Capital Management (HCM)
HCM
HRBEN0044 Delete Benefit Area 11 Human Capital Management (HCM) HCM
HRBEN0053 Copy Benefit Plan 11 Human Capital Management (HCM) HCM
HRBEN0045 Benefit Area Currency Conversion 11 Human Capital Management
(HCM) HCM
HRBEN0054 Delete Benefit Plan 11 Human Capital Management (HCM) HCM
HRBEN0056 Standard Plans Overview 11 Human Capital Management (HCM) HCM
HRBEN0071 Eligible Employees 11 Human Capital Management (HCM) HCM
HRBEN0046 Plan Cost Summary 11 Human Capital Management (HCM) HCM
HRBEN0072 Benefits Participation 11 Human Capital Management (HCM) HCM
HRBEN0077 Changes in Benefits Elections 11 Human Capital Management (HCM)
HCM
HRBEN0073 Health Plan Costs 11 Human Capital Management (HCM) HCM
HRBEN0078 FSA Contributions 11 Human Capital Management (HCM) HCM
HRBEN0079 Change of Eligibility Status 11 Human Capital Management (HCM)
HCM
HRBEN0074 Insurance Plan Costs 11 Human Capital Management (HCM) HCM
HRBEN0075 Savings Plan Contributions 11 Human Capital Management (HCM)
HCM
HRBEN0083 Changes in Default Values for General Benefits Information 11 Human
HRBEN0076 Vesting Percentage 11 Human Capital Management (HCM) HCM
HRBENUSCOB01 Collection of Qualifying COBRA Events 11 Human Capital
HRBEN0085 Costs/Contributions for Miscellaneous Plans 11 Human Capital
HRBEN0086 Stock PurchasePlan Contributions 11 Human Capital Management
(HCM) HCM
HRBENUSCOB02 Processing of Qualifying COBRA Events and Letters 11 Human
HRBEN00CEWB Concurrent Employment Workbench 11 Human Capital Management
(HCM) HCM
HRBENUSCOB03 COBRA Participation 11 Human Capital Management (HCM)
HCM
HRBENUS02 Account Balance and Claims 11 Human Capital Management (HCM)
HCM
HRBENUSCOB09 COBRA Confirmation Form 11 Human Capital Management
(HCM) HCM
HRBENUSCOB04 COBRA Payments 11 Human Capital Management (HCM) HCM
HRBENUSCOB10 IDoc Data Transfer to Provider 11 Human Capital
HRBENUSCOB05 COBRA Cost Overview 11 Human Capital Management (HCM)
HCM
HRBENUSCOB06 COBRA Enrollment Form 11 Human Capital Management (HCM)
HCM
HRBENUSCOBOVERDUE COBRA Overdue Payments Monitor 11 Human Capital
HRBENUSCOB07 COBRA Election Period 11 Human Capital Management (HCM)
HCM
HRBENUSCOBREGEND End of Maximum Coverage Continuation Period for COBRA11 Human
HRBENUSCOB08 COBRA Invoice 11 Human Capital Management (HCM) HCM
CAC1 Time Sheet: Maintain Profiles 11 Human Capital Management (HCM) HCM
HRBENUSFSACLM FSA Claims Monitor 11 Human Capital Management (HCM)
HCM
CAC2 Time Sheet: Field Selection 11 Human Capital Management (HCM) HCM
PTFMLA FMLA Workbench 11 Human Capital Management (HCM) HCM
CAC3 Time Sheet: Rejection Reasons 11 Human Capital Management (HCM) HCM
CAC4 CATS: Profile Authorization Groups 11 Human Capital Management (HCM)
HCM
BD82 Generate Partner Profile 11 Human Capital Management (HCM) HCM
CAT2 Time Sheet (Change) 11 Human Capital Management (HCM) HCM
CAC5 Define Customer Fields 11 Human Capital Management (HCM) HCM
CADO Display Time Sheet Data 11 Human Capital Management (HCM) HCM
CAT2_ ISCR CATS: Maintain Times (Init Screen) 11 Human Capital Management
(HCM) HCM
CAT3 Time Sheet (Display) 11 Human Capital Management (HCM) HCM
CAOR Display Time Sheet Data 11 Human Capital Management (HCM) HCM
CAT3_ ISCR CATS: Display Times (Init Screen) 11 Human Capital Management
(HCM) HCM
CAPS Time Sheet: Approve Times (Selection by Master Data) 11 Human Capital
CAT4 Time Sheet: Approve Times (Selection by Org. Assignment) 11 Human
CAT9 Data Transfer CATS -> PM/CS 11 Human Capital Management (HCM) HCM
CAT5 Data Transfers CATS -> PS 11 Human Capital Management (HCM) HCM
CAT6 Transfer Time Data to HR Time Management 11 Human Capital Management
(HCM) HCM
CATA Time Sheet: Transfer to Target Components 11 Human Capital Management
(HCM) HCM
CAT7 CATS: Transfer Data to Controlling (CO) 11 Human Capital Management
(HCM) HCM
CATC Time Sheet: Time Leveling 11 Human Capital Management (HCM) HCM
CAT8 Time Sheet: Document Display 11 Human Capital Management (HCM) HCM
CATI SAP Easy Access: Time Recording 11 Human Capital Management (HCM)
HCM
CATS_APPR/ CATS_APPR_ LITE Approve Working Times (Power User) 11 Human
CATM Selection From Time Recording 11 Human Capital Management (HCM) HCM
CATP SAP Easy Access: Time Sheet 11 Human Capital Management (HCM) HCM
CATS_DA Display Working Times 11 Human Capital Management (HCM) HCM
CATR Reorganize Time Sheet Interface Tables 11 Human Capital Management
(HCM) HCM
CATSARCH Archiving Time Sheet Data 11 Human Capital Management (HCM)
HCM
CATS SAP Easy Access Time Sheet 11 Human Capital Management (HCM) HCM
CATSWF Time Sheet: Approve Times 11 Human Capital Management (HCM)
HCM
CATSXT_DTL Work Times: Detail Display 11 Human Capital Management (HCM)
HCM
OODY Shift Planning: Time Types/Balances 11 Human Capital Management (HCM)
HCM
CATSXC Customizing: CATS for Service Prov. 11 Human Capital Management
(HCM) HCM
OOT1 Shift Groups for Shift Planning 11 Human Capital Management (HCM)
HCM
CATSXC_ CHECK Check Customizing 11 Human Capital Management (HCM) HCM
PE03 Maintain Features 11 Human Capital Management (HCM) HCM
PE04 Create Functions and Operations 11 Human Capital Management (HCM)
HCM
CATSXT_DA Display Work Time and Tasks 11 Human Capital Management (HCM)
HCM
PE50 Form Editor 11 Human Capital Management (HCM) HCM
PP6A Display Personal Shift Plan 11 Human Capital Management (HCM) HCM
PO10 Maintain Shift Group Infotype for Organizational Unit11 Human Capital
PP6B Display Attendance List 11 Human Capital Management (HCM) HCM
PP60 Display Shift Plan 11 Human Capital Management (HCM) HCM
PP61 Change Shift Plan 11 Human Capital Management (HCM) HCM
PP6C Undo Completed Target Plan 11 Human Capital Management (HCM) HCM
PP62 Display Requirements 11 Human Capital Management (HCM) HCM
PP6I Display Temporary Assignment List 11 Human Capital Management (HCM)
HCM
PP63 Change Requirements 11 Human Capital Management (HCM) HCM
PP67 Create Requirements 11 Human Capital Management (HCM) HCM
PT_ BAL00 Cumulated Time Evaluation Results: Time Balances/Wage Types11 Human
PT_ CLSTB2 Display Time Evaluation Results (Cluster B2) 11 Human Capital
PT_ CLSTG1 Display Group Incentive Wages (Cluster G1) 11 Human Capital
PT_ BPC00 Generate Personal Calendar 11 Human Capital Management (HCM)
HCM
PT_ CLSTPC Display Personal Calendar (Cluster PC) 11 Human Capital
PT_ CLSTB1 Temp. Time Eval. Results (Cluster B1) 11 Human Capital
PT_ CLSTL1 Display Individual Incentive Wages (Cluster L1) 11 Human Capital
PT_ DOW00 Time Accounts 11 Human Capital Management (HCM) HCM
PT_ REOPC Personal Calendar Reorganization (Cluster PC) 11 Human Capital
PT_ DSH20 Daily Work Schedule 11 Human Capital Management (HCM) HCM
PT_ UPD00 Revaluation of Attendance/ Absence Records 11 Human Capital
PT_ EDT_TEDT Time Statement 11 Human Capital Management (HCM) HCM
PT_ ERL00 Time Evaluation Messages 11 Human Capital Management (HCM)
HCM
PT_ UWSH00 Revaluate Planned Working Time 11 Human Capital Management
(HCM) HCM
PT_ QTA10 Display Absence Quota Information 11 Human Capital Management
(HCM) HCM
PT00 SAP Easy Access Time Management: Time Data Administration 11 Human
PT40 Time Management Pool 11 Human Capital Management (HCM) HCM
PT50 Quota Overview 11 Human Capital Management (HCM) HCM
PT01 Create Work Schedule 11 Human Capital Management (HCM) HCM
PT60 HR Time: Time Evaluation 11 Human Capital Management (HCM) HCM
PT61 Time Statement 11 Human Capital Management (HCM) HCM
PT02 Change Work Schedule 11 Human Capital Management (HCM) HCM
PT03 Display Work Schedule 11 Human Capital Management (HCM) HCM
PT62 Attendance Check 11 Human Capital Management (HCM) HCM
PT90/ PT90_ATT Attendance/Absence Data: Calendar View 11 Human Capital
PT63 Personal Work Schedule 11 Human Capital Management (HCM) HCM
PT91/ PT91_ATT Attendance/Absence Data: Multiple Employee View 11 Human
PT64 Attendance Data Overview 11 Human Capital Management (HCM) HCM
PTMW Time Manager�s Workplace 11 Human Capital Management (HCM) HCM
PT65 Attendance Overview Graphic 11 Human Capital Management (HCM) HCM
PT80 Subsystem Connection 11 Human Capital Management (HCM) HCM
PU03 Change Payroll Status 11 Human Capital Management (HCM) HCM
PW01 Maintain Incentive Wages Data 11 Human Capital Management (HCM)
HCM
PW63 Reassignment Proposals for Wage Groups 11 Human Capital Management
(HCM) HCM
PW02 Display Incentive Wages Data 11 Human Capital Management (HCM) HCM
PW70 Recalculate Results and Cumulations for Individual Incentive Wages 11
Human Capital Management (HCM) HCM
PW03 Record Incentive Wages Data 11 Human Capital Management (HCM) HCM
PW61 Time Leveling 11 Human Capital Management (HCM) HCM
PW62 Employment Percentage 11 Human Capital Management (HCM) HCM
PW71 Recalculate Results and Cumulations for Group Incentive Wages 11 Human
S_AHR_ 61005002 Shift Planning: Time Types/Balances 11 Human Capital
PW72 Withdrawal from Group 11 Human Capital Management (HCM) HCM
SCAL Holiday Calendar 11 Human Capital Management (HCM) HCM
S_AHR_ 61004980 Maintain Shift Group Infotype for Organizational Unit11 Human
OOEC Change Development Plan Catalog 11 Human Capital Management (HCM)
HCM
S_AHR_ 61004989 Specify Shift Groups 11 Human Capital Management (HCM)
HCM
OOQA Catalog: Change Qualification(s) 11 Human Capital Management (HCM)
HCM
PPCP Career Planning 11 Human Capital Management (HCM) HCM
OOSB Assign Authorization Profiles 11 Human Capital Management (HCM) HCM
PPCT Task Catalog 11 Human Capital Management (HCM) HCM
PPDPCS Display Development Plan Catalog 11 Human Capital Management
(HCM) HCM
OOSP Define Authorization Profiles 11 Human Capital Management (HCM) HCM
PPLB Evaluate Careers 11 Human Capital Management (HCM) HCM
PEPM Profile Matchup 11 Human Capital Management (HCM) HCM
PPPD Display Profile 11 Human Capital Management (HCM) HCM
PPPE Area Menu: Personnel Development 11 Human Capital Management (HCM)
HCM
PPPM Change Profile 11 Human Capital Management (HCM) HCM
PPUP Settings for Personnel Development 11 Human Capital Management (HCM)
HCM
PPQ1 Find Objects for Qualifications 11 Human Capital Management (HCM)
HCM
S_AHR_ 61003929 Catalog: Change Qualification(s) 11 Human Capital
S_AHR_ 61003942 Assign Authorization Profiles 11 Human Capital Management
(HCM) HCM
PPQD Display Qualifications Catalog 11 Human Capital Management (HCM)
HCM
S_AHR_ 61007168 Change Development Plan Catalog 11 Human Capital
S_AHR_ 61007222 Define Authorization Profiles 11 Human Capital
PPRP Reporting � Personnel Development 11 Human Capital Management (HCM)
HCM
S_AHR_ 61015532 Profile Matchup: Positions/Holders 11 Human Capital
S_PH9_ 46000019 Objects Without Qualifications or Requirements 11 Human
S_PH9_ 46000022 List of Alternative Qualifications 11 Human Capital
S_AHR_ 61015533 Profiles 11 Human Capital Management (HCM) HCM
S_AHR_ 61015536 Expired Qualifications 11 Human Capital Management (HCM)
HCM
HRCMP0000 SAP Easy Access � Compensation Management 11 Human Capital
S_PH9_ 46000016 Qualifications Overview 11 Human Capital Management (HCM)
HCM
HRCMP0001C Change Compensation Adjustment 11 Human Capital Management
(HCM) HCM
S_PH9_ 46000018 Objects with Non- Rated Qualifications or Requirements 11
HRCMP0001D Display a Compensation Adjustment 11 Human Capital Management
(HCM) HCM
PECM_ADJ_ SAL_STRU Update of Pay Grade Amounts from Market Data 11 Human
HRCMP0011 Create Budget Structure: Initial Screen 11 Human Capital
HRCMP0012 Display Budget Structure: Initial Screen 11 Human Capital
PECM_ ADJUST_0759 Adjust Compensation Process Records 11 Human Capital
HRCMP0013 Change Budget Structure: Initial Screen 11 Human Capital
PECM_CHANGE_ STATUS Change Compensation Process Status 11 Human Capital
PECM_CONV_ LTI_STKUN Convert LTI Grant Stock Unit 11 Human Capital
PECM_CHK_ BUDGET Check and Release Compensation Budgets 11 Human Capital
PECM_ CREATE_0758 Create Compensation Program Records 11 Human Capital
PECM_CONV_ BDG_STKUN Convert Budget Stock Unit 11 Human Capital
PECM_DISP_ PROGRESS Display Comp. Planning Progress 11 Human Capital
PECM_CREATE_ COMP_PRO Create Compensation Process Records 11 Human Capital
PECM_DISPLAY_ BUDGETS Display Budgets 11 Human Capital Management (HCM)
HCM
PECM_DEL_ HIST_DATA Delete Comp. Planning History Data 11 Human Capital
PECM_DISPLAY_ CHANGES Display Comp. Planning Changes 11 Human Capital
PECM_EVALUATE_ GRANT Evaluate LTI Grants 11 Human Capital Management
(HCM) HCM
PECM_PRINT_CRS Print Comp. Review Statement 11 Human Capital Management
(HCM) HCM
PECM_ GENERATE_ BUDGET Generate Budget from Org. Hierarchy 11 Human
PECM_INIT_ BUDGET Upload Budget Values from PCP 11 Human Capital Management
(HCM) HCM
PECM_PROCESS_ EVENT Process Event for LTI Grants 11 Human Capital
PECM_PREP_ ORGUNITS Prepare Org. Units for Compensation Planning 11 Human
PECM_START_ BDG_BSP Start Budgeting BSP 11 Human Capital Management
(HCM) HCM
PECM_START_ JPR_BSP Start Job Pricing BSP 11 Human Capital Management
(HCM) HCM
LSO_ACTIVATE Activate/Deactivate SAP Learning Solution 11 Human Capital
PECM_ SUMMARIZE_ CHNGS Summarize Compensation Planning Changes 11 Human
LSO_EVAL_ADMIN Administrator: Appraisal Document 11 Human Capital
LSO_EVAL_ CATALOG Evaluation Catalog 11 Human Capital Management (HCM)
HCM
PECM_ UPD_0008_1005 Update IT0008 when IT0015 Changes 11 Human Capital
LSO_EVAL_ CHANGE Edit Appraisal Document 11 Human Capital Management (HCM)
HCM
LSO_OORT Create Resource Type 11 Human Capital Management (HCM) HCM
LSO_EVAL_CREATE Create Appraisal 11 Human Capital Management (HCM) HCM
LSO_EVAL_ PREPARE Prepare Appraisal 11 Human Capital Management (HCM) HCM
LSO_PADBOOK Database Conversion SAP LSO600 11 Human Capital Management
(HCM) HCM
LSO_EVAL_ SEARCH Find Appraisal 11 Human Capital Management (HCM) HCM
LSO_PSV1 Dynamic Participation Menu 11 Human Capital Management (HCM)
HCM
LSO_PSV2 Dynamic Course Menu 11 Human Capital Management (HCM) HCM
LSO_PSV7 Reporting: Resources 11 Human Capital Management (HCM) HCM
LSO_PSV3 Dynamic Information Menu 11 Human Capital Management (HCM)
HCM
LSO_PSV5 Info: Participation 11 Human Capital Management (HCM) HCM
LSO_PSV8 Create Participant 11 Human Capital Management (HCM) HCM
LSO_PSV9 Change/Display Participant 11 Human Capital Management (HCM)
HCM
LSO_PSV6 Information: Courses 11 Human Capital Management (HCM) HCM
LSO_PSVI User-Defined Settings 11 Human Capital Management (HCM) HCM
LSO_PSVP Dynamic Planning Menu 11 Human Capital Management (HCM) HCM
LSO_PSVT Dynamic Tool Menu 11 Human Capital Management (HCM) HCM
LSO_PSVO Change/Display Training Provider 11 Human Capital Management
(HCM) HCM
LSO_ PUBLISHER Display Publisher Database 11 Human Capital Management
(HCM) HCM
LSO_PSVQ Create Training Provider 11 Human Capital Management (HCM)
HCM
LSO_PV00 Book Participation 11 Human Capital Management (HCM) HCM
LSO_PSVR Dynamic Resource Menu 11 Human Capital Management (HCM) HCM
LSO_PV01 Rebook Participation 11 Human Capital Management (HCM) HCM
LSO_PV08 Book: Participant for Multiple Courses 11 Human Capital
LSO_PV10 Create Course with Resources 11 Human Capital Management (HCM)
HCM
LSO_PV02 Prebook Participation 11 Human Capital Management (HCM) HCM
LSO_PV03 Replace Participation 11 Human Capital Management (HCM) HCM
LSO_PV11 Create Course without Resources 11 Human Capital Management
(HCM) HCM
LSO_PV12 Firmly Book/ Cancel Course 11 Human Capital Management (HCM)
HCM
LSO_PV04 Cancel Participation 11 Human Capital Management (HCM) HCM
LSO_PV06 Prebook: Multiple Participants for Course Type 11 Human Capital
LSO_PV14 Lock/Unlock Course 11 Human Capital Management (HCM) HCM
LSO_PV07 Book: Multiple Participants for Course 11 Human Capital
LSO_PV1C Cost Transfer Posting 11 Human Capital Management (HCM) HCM
LSO_PV15 Follow Up Course 11 Human Capital Management (HCM) HCM
LSO_PV1D Price Proposal 11 Human Capital Management (HCM) HCM
LSO_PV16 Prebook: Participant for Multiple Course Types 11 Human Capital
LSO_P V18 Activity Allocation � Participation 11 Human Capital Management
(HCM) HCM
LSO_PV33 Create Appraisal 11 Human Capital Management (HCM) HCM
LSO_PVCT Master Data Catalog 11 Human Capital Management (HCM) HCM
LSO_PV1A Change Course 11 Human Capital Management (HCM) HCM
LSO_PV1B Display Course 11 Human Capital Management (HCM) HCM
LSO_PVDC Edit Curriculum Type 11 Human Capital Management (HCM) HCM
LSO_PVEC_CREATE Access: Create/ Change Curriculum 11 Human Capital
LSO_RHXKBRO1 Course Dates 11 Human Capital Management (HCM) HCM
LSO_RHXKBRO2 Course Prices 11 Human Capital Management (HCM) HCM
LSO_PVEK Manage Course Program 11 Human Capital Management (HCM) HCM
LSO_RHXKURS2 Participation Statistics 11 Human Capital Management
(HCM) HCM
LSO_RHXKBED0 Course Demand 11 Human Capital Management (HCM) HCM
LSO_RHXKURS3 Participation and Sales Statistics 11 Human Capital
LSO_RHXKBRO0 Course Brochure 11 Human Capital Management (HCM) HCM
LSO_RHXKVOR0 Participation Prerequisites 11 Human Capital Management
(HCM) HCM
LSO_RHXSTOR0 Cancellations per Course 11 Human Capital Management
(HCM) HCM
LSO_RHXMARP0 Material Requirements per Course 11 Human Capital
LSO_RHXSTOR1 Cancellations per Participant 11 Human Capital Management
(HCM) HCM
LSO_RHXTEILA Attendance List 11 Human Capital Management (HCM) HCM
LSO_RHXORES1 Resources not yet Assigned per Course 11 Human Capital
LSO_RHXTEILN Participant List 11 Human Capital Management (HCM) HCM
LSO_RHXQANF0 Prerequisites Matchup 11 Human Capital Management (HCM)
HCM
LSO_RHXTHIST Participants Training History 11 Human Capital Management
(HCM) HCM
LSO_RHXRESO0 Resource Reservation Statistics 11 Human Capital
LSO_RHXUMBU0 Participants for Rebooking 11 Human Capital Management
(HCM) HCM
LSO_TAC_ TRAIN_ RESULT Results Overview: Course 11 Human Capital
LSO_ RHXVORM0 Prebookings per Course Type 11 Human Capital Management
(HCM) HCM
LSO_ RHXVORM1 Prebookings per Participant 11 Human Capital Management
(HCM) HCM
OOER Create External Instructor 11 Human Capital Management (HCM) HCM
LSO_TAC_ ITEMSTAT Results Overview: Item Statistics 11 Human Capital
PVD0 Course Type 11 Human Capital Management (HCM) HCM
LSO_TAC_ PART_ RESULT Results Overview: Participant 11 Human Capital
PVG0 Create/Change Resource 11 Human Capital Management (HCM) HCM
PVG1 Create/Change Room 11 Human Capital Management (HCM) HCM
PR_CHECK Check Customizing Settings 11 Human Capital Management (HCM)
HCM
PVH1 Create/Change Instructor 11 Human Capital Management (HCM) HCM
PR00 Travel Expenses 11 Human Capital Management (HCM) HCM
PVL0 Course Group 11 Human Capital Management (HCM) HCM
PR01 Maintain Trip Data 11 Human Capital Management (HCM) HCM
PVR0 Create/Change Resource Type 11 Human Capital Management (HCM) HCM
PR02 Travel Calendar 11 Human Capital Management (HCM) HCM
PR03 Trip Advances 11 Human Capital Management (HCM) HCM
ACTEXP_ APPR_LITE Approve Trips and Time Sheets 11 Human Capital Management
(HCM) HCM
PR04 Edit Weekly Reports 11 Human Capital Management (HCM) HCM
PR12 HR PAY: Accounting Analyses 11 Human Capital Management (HCM) HCM
PRAA Automatic Vendor Maintenance 11 Human Capital Management (HCM) HCM
PR05 Travel Expense Manager 11 Human Capital Management (HCM) HCM
PRAP Approval of Trips 11 Human Capital Management (HCM) HCM
PR10 Number Ranges for Trip Numbers 11 Human Capital Management (HCM)
HCM
PRCC Import Credit Card Files 11 Human Capital Management (HCM) HCM
PR11 Days Carried FI/CO: Travel Expenses Posting Documents11 Human Capital
PRCCD Display Credit Card Receipts 11 Human Capital Management (HCM) HCM
PRCU Check Printing 11 Human Capital Management (HCM) HCM
PRCCE Process Incorrect Transactions 11 Human Capital Management (HCM)
HCM
PRD1 Payment Medium <Country of Selection> � Transfers/Bank Direct Debits in ACH
Format 11 Human Capital Management (HCM) HCM
PRCCF Generate File with Corrected Transactions 11 Human Capital Management
(HCM) HCM
PRDE Delete Trip Prov. Variant 11 Human Capital Management (HCM) HCM
PRDH Employees with Exceeded Trip Days 11 Human Capital Management (HCM)
HCM
PRCO Copy Trip Provision Variant 11 Human Capital Management (HCM) HCM
PREP Import Program for Per-Diems 11 Human Capital Management (HCM) HCM
PRDX Data Medium Exchange: Travel Expenses (USA) 11 Human Capital
PREX Create Expense Report 11 Human Capital Management (HCM) HCM
PRF0 Standard Travel Expense Form 11 Human Capital Management (HCM) HCM
PREC Settle Trips 11 Human Capital Management (HCM) HCM
PRF1 Summarized Form 1 11 Human Capital Management (HCM) HCM
PRMF Travel Expenses: Feature TRVFD 11 Human Capital Management (HCM)
HCM
PRF2 Summarized Form 2 11 Human Capital Management (HCM) HCM
PRML Change Country Grouping 11 Human Capital Management (HCM) HCM
PRFI Posting to Financial Accounting 11 Human Capital Management (HCM)
HCM
PRMM Personnel Actions 11 Human Capital Management (HCM) HCM
PRMC Travel Expenses: Feature TRVCT 11 Human Capital Management (HCM)
HCM
PRMO Travel Expenses: Feature TRVCO 11 Human Capital Management (HCM)
HCM
PRMD Maintain HR Master Data 11 Human Capital Management (HCM) HCM
PRMP Travel Expenses: Feature TRVPA 11 Human Capital Management (HCM)
HCM
PRPL Create Travel Plan 11 Human Capital Management (HCM) HCM
PRPY Transfer to an External Payroll 11 Human Capital Management (HCM)
HCM
PRTC Display Imported Documents 11 Human Capital Management (HCM) HCM
PRRQ Create Travel Request 11 Human Capital Management (HCM) HCM
PRRW Post Accounting Data 11 Human Capital Management (HCM) HCM
PRTE Trip Details 11 Human Capital Management (HCM) HCM
PRRL Reset Status 11 Human Capital Management (HCM) HCM
PRTS Overview of Trips 11 Human Capital Management (HCM) HCM
PRST Period Statistics 11 Human Capital Management (HCM) HCM
PRUL Travel Expenses Per Diems: Update from File 11 Human Capital
S_AHR_ 61000601 Define Class Rules � Flight 11 Human Capital Management
(HCM) HCM
PRVT VAT Recovery 11 Human Capital Management (HCM) HCM
S_AHR_ 61000608 Define Trip Rules � Hotel 11 Human Capital Management
(HCM) HCM
PTRV_ PAYMENT_ HISTORY Travel Expenses Payment History 11 Human Capital
S_AHR_ 61000649 Specify Attributes for Trip Rules � Hotel 11 Human Capital
S_AHR_ 61000654 Define Priorities 11 Human Capital Management (HCM) HCM
PTRV_ QUERY Travel Management Queries 11 Human Capital Management (HCM)
HCM
S_AHR_ 61000596 Specify Attributes for Trip Rules � Flight 11 Human
S_AHR_ 61000671 Price and Availability Strategies 11 Human Capital
S_AHR_ 61000685 Define Class Rules � Car Rental 11 Human Capital
S_AHR_ 61000687 Specify Attributes for Class Rules � Car Rental 11 Human
S_AHR_ 61000677 Define Class Rules � Hotel 11 Human Capital Management
(HCM) HCM
S_AHR_ 61000679 Specify Attributes for Class Rules � Hotel 11 Human
S_AHR_ 61000689 Define Trip Activity Types 11 Human Capital Management
(HCM) HCM
S_AHR_ 61000691 Define Travel Profiles 11 Human Capital Management (HCM)
HCM
S_AHR_ 61000681 Define Trip Rules � Car Rental 11 Human Capital
S_AHR_ 61006686 Define Trip Rules � Flight 11 Human Capital Management
(HCM) HCM
S_AHR_ 61000683 Specify Attributes for Trip Rules � Car Rental 11 Human
S_AHR_ 61006688 Specify Attributes for Class Rules � Flight 11 Human
S_AHR_ 61016283 Business Volume with Hotel Chains, Hierarchical 11 Human
S_AHR_ 61006705 Assign Trip and Class Rules 11 Human Capital Management
(HCM) HCM
S_AHR_ 61016286 Business Volume with Car Rental Companies 11 Human Capital
S_AHR_ 61006706 Enterprise � Specific Methods of Payment 11 Human Capital
S_AHR_ 61016287 Business Volume by Rental Location 11 Human Capital
S_AHR_ 61016401 General Trip Data/ Trip Totals 11 Human Capital
S_AHR_ 61012509 Assign Profile/Hotel Catalog Item 11 Human Capital
S_AHR_ 61016279 Hierarchical Overview of Flights by Airline 11 Human
S_AHR_ 61016402 Trip Receipts 11 Human Capital Management (HCM) HCM
S_ALN_ 01000812 Define Class Rules � Rail 11 Human Capital Management
(HCM) HCM
TPMM Personnel Actions (Travel Planning) 11 Human Capital Management (HCM)
HCM
S_ALN_ 01000813 Specify Attributes for Class Rules � Rail 11 Human Capital
TPMS Display (Travel Planning) 11 Human Capital Management (HCM) HCM
S_ALN_ 01000814 Assign Class Rules � Rail 11 Human Capital Management
(HCM) HCM
TRIP Travel Manager 11 Human Capital Management (HCM) HCM
TP01 Planning Manager 11 Human Capital Management (HCM) HCM
TP31 Queries for Travel Planning 11 Human Capital Management (HCM) HCM
OOHAP_ BASIC Basic Appraisal Template Settings 11 Human Capital
TPMD Maintain (Travel Planning) 11 Human Capital Management (HCM) HCM
OOHAP_ CAT_GROUP Category Group Settings 11 Human Capital Management (HCM)
HCM
OOHAP_ VALUE_TYPE Standard Value Lists 11 Human Capital Management (HCM)
HCM
PHAP_ ADMIN_PA PA: Administrator � Appr. Document 11 Human Capital
OOHAP_ CATEGORY Appraisal Category Settings 11 Human Capital Management
(HCM) HCM
PHAP_ CATALOG_PA PA: Catalog for Appraisal Templates 11 Human Capital
OOHAP_ SETTINGS_PA PA: Settings 11 Human Capital Management (HCM)
HCM
PHAP_ CHANGE_PA PA: Change Appraisal Document 11 Human Capital Management
(HCM) HCM
PHAP_ SEARCH_PA PA: Evaluate Appraisal Document 11 Human Capital
PHAP_ CREATE_PA PA: Create Appraisal Document 11 Human Capital Management
(HCM) HCM
PHAP_ START_BSP Generate Internet Addresses 11 Human Capital Management
(HCM) HCM
PHAP_ PMP_ TIMELINE Maintain Process Timeline 11 Human Capital
HRTMC_ CATALOG_ TMC TMC Catalog for Appraisal Forms 11 Human Capital
PHAP_ PREPARE_PA PA: Prepare Appraisal Document 11 Human Capital
HRTMC_ CONF_ ASSESS Start WD Application 11 Human Capital Management
(HCM) HCM
HRTMC_ PPOS Display Succession Planning and Org. 11 Human Capital
HRTMC_ SET_KEY Determine Key Positions 11 Human Capital Management (HCM)
HCM
HRTMC_ PPOC Create Succession Planning and Org. 11 Human Capital Management
(HCM) HCM
SLG1 Application Log � Display Logs 11 Human Capital Management (HCM)
HCM
HRTMC_ PPOM Change Succession Planning and Org. 11 Human Capital Management
(HCM) HCM
HRCMP0042 Pay Scale Reclassification 11 Human Capital Management (HCM)
HCM
HRWTT00MAIN Wage Type Tool 11 Human Capital Management (HCM) HCM
FDTA Data Medium Administration 11 Human Capital Management (HCM) HCM
P0000_M10_ CL0_PBS Generate Qualification Groups or Qualifications 11 Human
P0000_M10_ CL1_PBS Convert Certificate or License to Qualification 11 Human
P0000_M10_ CL2_PBS Out-of-Field Report 11 Human Capital Management
(HCM) HCM
P0000_M10_ ORM_PBS Form 1042-S Printing 11 Human Capital Management
(HCM) HCM
P0000_M10_ CL3_PBS Perform Certificates/ Licenses Selection 11 Human
P0000_M10_ SBT_PBS Savings Bonds Purchase 11 Human Capital Management
(HCM) HCM
P0000_M10_ CL4_PBS Check Qualification and Certificate Consistency 11 Human
P0000_M10_ SPT_PBS Substantial Presence Test 11 Human Capital
P0000_M10_ EEO_PBS EEO-4 and EEO-5 Reporting 11 Human Capital
P0000_M10_ SVB_PBS Display Savings Bonds Purchases 11 Human Capital
PC00_M10_ CALC Payroll Driver (USA) 11 Human Capital Management (HCM)
HCM
PC_PAYRESULT Display Payroll Results 11 Human Capital Management (HCM)
HCM
PC00_M10_ CALC_SIMU Simulation Payroll Accounting (USA) 11 Human Capital
PC00 Run Payroll 11 Human Capital Management (HCM) HCM
PC00_M07_ STDR Short-Term/Long- Term Disability Monitoring Report 11 Human
PC00_M10_ CDTB Per Payroll Period � Advance 11 Human Capital Management
(HCM) HCM
PC00_M10_ CEDT Payroll Remuneration Statement 11 Human Capital
PC00_M10_ CLAIMS Claims Processing 11 Human Capital Management (HCM) HCM
PC00_M10_ CDTC Payroll Transfer Prelim. Program DTA � USA 11 Human
PC00_M10_ CDTE Payroll Transfer � Test Transfer 11 Human Capital
PC00_M10_ CLJN Payroll Journal 11 Human Capital Management (HCM) HCM
PC00_M10_ FFOC Payroll Transfer � Check Printing 11 Human Capital
PC00_M10_ CLMR US Overpayment Recovery 11 Human Capital Management (HCM)
HCM
PC00_M10_ FFOT Create DME (USA) 11 Human Capital Management (HCM) HCM
PC00_M10_ CPL3U0 Garnishment Statistics 11 Human Capital Management (HCM)
HCM
PC00_M10_ HRF Wage Statements with HR Forms 11 Human Capital Management
(HCM) HCM
PC00_M10_ IPIT0 Garnishment � Active- >Inactive 11 Human Capital
PC00_M10_ CPRS PY Reconciliation Report (Scheduler) 11 Human Capital
PC00_M10_ IPIT1 Garnishment � Pending->Active 11 Human Capital Management
(HCM) HCM
PC00_M10_ RFFOAVIS Print Zero Net Advices 11 Human Capital Management
(HCM) HCM
PC00_M10_ UAUTU1 Display Tax Authorities 11 Human Capital Management (HCM)
HCM
PC00_M10_ UBSIU7 Compare BSI Mapping Table with BSI Tax Authority Table 11
PC00_M10_ IPIT2 Garnishment � Delimit 11 Human Capital Management (HCM)
HCM
PC00_M99_ ABKRS Set Payroll Area 11 Human Capital Management (HCM) HCM
PC00_M99_ CALC Payroll Driver (International) 11 Human Capital
PC00_M10_ REC Payroll Reconciliation Report 11 Human Capital Management
(HCM) HCM
PC00_M99_ CDTA Preliminary Program � Data Medium Exchange for Several Payment
Runs 11 Human Capital Management (HCM) HCM
PC00_M99_ CLGA00 Wage Type Statement (International) 11 Human Capital
PC00_M99_ CLGV00 Wage Type Distribution (International) 11 Human Capital
PC00_M99_ CIPC Check Completeness of Posting 11 Human Capital Management
(HCM) HCM
PC00_M99_ CLSTPC Display Cluster PC � Personal Calendar and Cover Table 11
PC00_M99_ CIPE Create Posting Run 11 Human Capital Management (HCM)
HCM
PC00_M99_ CLSTR Display Payroll Results 11 Human Capital Management (HCM)
HCM
PC00_M99_ CMLI0 Cash Breakdown List Payment (International) 11 Human
PC00_M99_ CKTO Payroll Account (International) 11 Human Capital
PC00_M99_ DLGA20 Use of Wage Types in Payroll (International) 11 Human
PC00_M99_ CPRC Payroll Calendar (International) 11 Human Capital
PC00_M99_ FPAYM Create Payment Medium 11 Human Capital Management (HCM)
HCM
PC00_M99_ CWTR Wage Type Reporter 11 Human Capital Management (HCM)
HCM
PC00_M99_ MOLGA Set Personnel Country Grouping 11 Human Capital
PC00_M99_ DKON Assign Wage Types � Display G/L Accounts 11 Human Capital
PC00_M99_ PA03_CHECK Check Results 11 Human Capital Management (HCM)
HCM
PC00_M99_ PA03_CORR Corrections 11 Human Capital Management (HCM) HCM
PC00_M99_ PPM Generate Posting Run � Payments 11 Human Capital
PC00_M99_ TLEA Annual Leave Listing (International) 11 Human Capital
PC00_M99_ PA03_END Exit Payroll 11 Human Capital Management (HCM)
HCM
PC00_M99_ TLEA30 Annual Leave Update (International) 11 Human Capital
PC00_M99_ PA03_RELEA Release Payroll 11 Human Capital Management (HCM)
HCM
PC00_M99_ PAP Area Menu � Subsequent Activities per Payroll Period 11 Human
PC00_M99_ U510 Pay Scale Increase (International) 11 Human Capital
PC00_M99_ URMD Undo Third-Party Remittance Runs 11 Human Capital
PC00_M99_ UDIR Restructure Payroll Directory 11 Human Capital Management
(HCM) HCM
PC00_M99_ URME Run Remittance Evaluation 11 Human Capital Management
(HCM) HCM
PC00_M99_ URMC Run Remittance Completeness Check 11 Human Capital
PC00_M99_ URMP Create Third-Party Remittance Posting Run 11 Human Capital
PC00_M99_ URMR Third-Party Remittance Reconciliation 11 Human Capital
PC00_M99_ URMU Store Third-Party Remittance Evaluation Run 11 Human
PC10 Payroll Menu USA 11 Human Capital Management (HCM) HCM
PC00_M99_ URMW Third-Party Check Processing Classes 11 Human Capital
PCP0 Edit Posting Runs 11 Human Capital Management (HCM) HCM
PC00_MNA_ CC_ADM Cost Center Report � Administrator 11 Human Capital
PDF7 Delete Form in Customer Client 11 Human Capital Management (HCM)
HCM
PE02 HR � Maintain Calculation Rules 11 Human Capital Management (HCM)
HCM
PDF8 Copy Form from SAP Client 11 Human Capital Management (HCM) HCM
PE51 HR Form Editor 11 Human Capital Management (HCM) HCM
PDF9 Copy Forms within Customer Client 11 Human Capital Management (HCM)
HCM
PDSY HR Documentation Maintenance 11 Human Capital Management (HCM) HCM
PEST Maintenance of Process Model 11 Human Capital Management (HCM) HCM
PE01 HR � Maintain Payroll Schemas 11 Human Capital Management (HCM) HCM
PRCU Payroll Transfer � Check Printing 11 Human Capital Management (HCM)
HCM
PRD1 Create DME (USA) 11 Human Capital Management (HCM) HCM
PU01 Delete Current Payroll Result 11 Human Capital Management (HCM) HCM
PU19 Tax Reporter 11 Human Capital Management (HCM) HCM
PUFK Form Manager 11 Human Capital Management (HCM) HCM
PUOC_10 Off-Cycle Workbench (USA) 11 Human Capital Management (HCM)
HCM
PUOCBA Off-Cycle Batch � Subsequent Activity 11 Human Capital
PU30 Wage Type Maintenance 11 Human Capital Management (HCM) HCM
PUST HR Process Workbench 11 Human Capital Management (HCM) HCM
PU98 Assign Wage Types to Wage Type Groups 11 Human Capital Management
(HCM) HCM
S_AHR_ 61016142 Tax Infotype Summary 11 Human Capital Management (HCM)
HCM
S_AHR_ 61016146 Garnishment Details Report 11 Human Capital Management
(HCM) HCM
S_AHR_ 61018778 Display Tax Authorities 11 Human Capital Management (HCM)
HCM
S_ALR_ 87014136 Paydays on Holidays or Weekends 11 Human Capital
S_AHR_ 61016148 Workers Compensation Report 11 Human Capital Management
(HCM) HCM
S_ALR_ 87014137 Payday Calendar 11 Human Capital Management (HCM) HCM
S_AHR_ 61018754 Display Payroll Results 11 Human Capital Management (HCM)
HCM
S_ALR_ 87014259 Payroll Journal 11 Human Capital Management (HCM) HCM
S_AHR_ 61018777 Taxability Models/ Tax Types by Tax Authority 11 Human
S_PH9_ 46000172 Wage Type Reporter 11 Human Capital Management (HCM)
HCM
S_PH9_ 46000232 Tip Income and Allocated Tips Report 11 Human Capital
HRUSER Set Up and Maintain ESS Users 11 Human Capital Management (HCM)
HCM
S_PH9_ 46000233 Pensionable Earning and Hours Report 11 Human Capital
LPD_CUST Launchpad Customizing 11 Human Capital Management (HCM) HCM
S_PH9_ 46000360 Exemption Expiration Report 11 Human Capital Management
(HCM) HCM
POWL_ CAT Maintain POWL Categories 11 Human Capital Management (HCM)
HCM
POWL_ QUERY Maintain POWL Query Definition 11 Human Capital Management
(HCM) HCM
S_PH9_ 46000361 W-4 Withholding Allowance Report 11 Human Capital
POWL_ QUERYR Maintain POWL Query Role Assignment 11 Human Capital
PU22 HR Archiving 11 Human Capital Management (HCM) HCM
SIMG_ SPORT IMG Business/ Functional Packages 11 Human Capital Management
(HCM) HCM
POWL_ QUERYU Maintain POWL Query User Assignment 11 Human Capital
SOTR_ EDIT OTR: Maintain Initial Screen 11 Human Capital Management (HCM)
HCM
POWL_ TYPE Maintain POWL Type Definition 11 Human Capital Management (HCM)
HCM
AL03 Operating System Alert Monitor 11 Human Capital Management (HCM)
HCM
AL13 Display Shared Memory (Expert Mode) 11 Human Capital Management (HCM)
HCM
AL05 Monitor Current Workload 11 Human Capital Management (HCM) HCM
AL08 Users Logged On 11 Human Capital Management (HCM) HCM
AL15 Customize SAPOSCOL Destination 11 Human Capital Management (HCM)
HCM
AL11 Display SAP Directories 11 Human Capital Management (HCM) HCM
AL19 Remote File System Monitor 11 Human Capital Management (HCM) HCM
AL12 Display Table Buffer (Exp. Session) 11 Human Capital Management (HCM)
HCM
ALRTCATDEF Editing Alert Categories 11 Human Capital Management (HCM)
HCM
BD22 Delete Change Pointers 11 Human Capital Management (HCM) HCM
BD54 Maintaining Logical Systems 11 Human Capital Management (HCM) HCM
BD87 Status Monitor for ALE Messages 11 Human Capital Management (HCM)
HCM
ALRTMON Alert Monitor 11 Human Capital Management (HCM) HCM
ALRTPROC Process Alerts 11 Human Capital Management (HCM) HCM
BDLS Convert Logical System Names 11 Human Capital Management (HCM) HCM
BALE Area Menu for Administration 11 Human Capital Management (HCM) HCM
DB05 Analysis of a Table According to Index 11 Human Capital Management
(HCM) HCM
CMOD Enhancements 11 Human Capital Management (HCM) HCM
DB11 Create Database Connection 11 Human Capital Management (HCM) HCM
DB01 Analyze Exclusive Lockwaits 11 Human Capital Management (HCM) HCM
DB02 Tables and Indexes Monitor 11 Human Capital Management (HCM) HCM
DB12 DBA Backup Logs 11 Human Capital Management (HCM) HCM
DB03 Parameter Changes in Database 11 Human Capital Management (HCM) HCM
DB13 DBA Planning Calendar 11 Human Capital Management (HCM) HCM
DB14 Display DBA Operation Logs 11 Human Capital Management (HCM) HCM
DBACOCKPIT Start DBA Cockpit 11 Human Capital Management (HCM) HCM
DB15 Data Archiving � Database Tables 11 Human Capital Management (HCM)
HCM
DBCO Database Connection Maintenance 11 Human Capital Management (HCM)
HCM
FILE Cross-Client File Names/Paths 11 Human Capital Management (HCM) HCM
DB24 Administrative Database Operations 11 Human Capital Management (HCM)
HCM
DB26 DB Profile: Monitor and Configuration 11 Human Capital Management
(HCM) HCM
ICON Display Icons 11 Human Capital Management (HCM) HCM
OS07 Remote Operating System Activity Monitoring 11 Human Capital
LICENSE_ ADMIN License Administration Workbench (LAW) 11 Human Capital
OS07N Remote Operating System Activity Monitoring 11 Human Capital
LSMW Legacy System Migration Workbench 11 Human Capital Management (HCM)
HCM
OS01 LAN Check with Ping 11 Human Capital Management (HCM) HCM
OSS1 Logon to SAPNet 11 Human Capital Management (HCM) HCM
OS06N Operating System Activity Monitor 11 Human Capital Management (HCM)
HCM
OY19 Customizing Cross- System Viewer 11 Human Capital Management (HCM)
HCM
RZ02 Network Graphics for SAP Instances 11 Human Capital Management (HCM)
HCM
PFCG Role Maintenance 11 Human Capital Management (HCM) HCM
RZ03 Presentation, Control SAP Instances 11 Human Capital Management (HCM)
HCM
RZ04 Maintain SAP Instances 11 Human Capital Management (HCM) HCM
PFUD User Master Data Reconciliation 11 Human Capital Management (HCM)
HCM
RZ06 Alerts Thresholds Maintenance 11 Human Capital Management (HCM) HCM
RZ08 SAP Alert Monitor 11 Human Capital Management (HCM) HCM
RZ01 Job Scheduling Monitor 11 Human Capital Management (HCM) HCM
RZ10 Maintain Profile Parameters 11 Human Capital Management (HCM) HCM
RZ21 CCMS Monitoring Arch. Customizing 11 Human Capital Management (HCM)
HCM
RZ11 Maintain Profile Parameters 11 Human Capital Management (HCM) HCM
RZ12 Maintain RFC Server Group Assignment 11 Human Capital Management
(HCM) HCM
RZ23N Central Performance History (CPH) 11 Human Capital Management (HCM)
HCM
RZ15 Read XMI Log 11 Human Capital Management (HCM) HCM
RZ70 SLD Administration 11 Human Capital Management (HCM) HCM
RZ20 CCMS Monitoring 11 Human Capital Management (HCM) HCM
SARI Archive Information System 11 Human Capital Management (HCM) HCM
SCAT Computer Aided Test Tool 11 Human Capital Management (HCM) HCM
SA38 ABAP Reporting 11 Human Capital Management (HCM) HCM
SCC1 Client Copy � Special Selections 11 Human Capital Management (HCM)
HCM
SAINT Add-On Installation Tool 11 Human Capital Management (HCM) HCM
SCC3 Client Copy Log 11 Human Capital Management (HCM) HCM
SALE Display ALE Customizing 11 Human Capital Management (HCM) HCM
SARA Archive Administration 11 Human Capital Management (HCM) HCM
SCC4 Client Administration 11 Human Capital Management (HCM) HCM
SCC5 Delete Client 11 Human Capital Management (HCM) HCM
SCCL Local Client Copy 11 Human Capital Management (HCM) HCM
SCC7 Post-Client Import Methods 11 Human Capital Management (HCM) HCM
SCMA Schedule Manager � Scheduler 11 Human Capital Management (HCM) HCM
SCC8 Client Export 11 Human Capital Management (HCM) HCM
SCMP View/ Table Comparison 11 Human Capital Management (HCM) HCM
SCC9 Remote Client Copy 11 Human Capital Management (HCM) HCM
SCON SAPConnect Administration 11 Human Capital Management (HCM) HCM
SCOT SAPConnect Administration 11 Human Capital Management (HCM) HCM
SCUG Transfer Users 11 Human Capital Management (HCM) HCM
SCU0 Customizing Cross- System Viewer 11 Human Capital Management (HCM)
HCM
SCUL Central User Administration Log 11 Human Capital Management (HCM)
HCM
SCU3 Table History 11 Human Capital Management (HCM) HCM
SCUM Central User Administration 11 Human Capital Management (HCM) HCM
SCUA Central User Administration 11 Human Capital Management (HCM) HCM
SDBE Explain an SQL Statement 11 Human Capital Management (HCM) HCM
SE06 Set Up Transport Organizer 11 Human Capital Management (HCM) HCM
SDCCN Service Data Control Center 11 Human Capital Management (HCM) HCM
SE07 TMS Import Monitor 11 Human Capital Management (HCM) HCM
SE01 Transport Organizer (Extended View) 11 Human Capital Management (HCM)
HCM
SE09 Transport Organizer 11 Human Capital Management (HCM) HCM
SE03 Transport Organizer Tools 11 Human Capital Management (HCM) HCM
SE10 Transport Organizer 11 Human Capital Management (HCM) HCM
SE16/ SE16N Data Browser 11 Human Capital Management (HCM) HCM
SE11 ABAP Dictionary Maintenance 11 Human Capital Management (HCM) HCM
SE12 ABAP Dictionary Display 11 Human Capital Management (HCM) HCM
SE17 General Table Display 11 Human Capital Management (HCM) HCM
SE14 Utilities for Dictionary Tables 11 Human Capital Management (HCM)
HCM
SE38 ABAP Editor 11 Human Capital Management (HCM) HCM
SE15 ABAP/4 Repository Information System 11 Human Capital Management
(HCM) HCM
SE63 Translation � Initial Screen 11 Human Capital Management (HCM) HCM
SF07 File Name Analysis 11 Human Capital Management (HCM) HCM
SE80 Object Navigator 11 Human Capital Management (HCM) HCM
SFT2 Maintain Public Holiday Calendar 11 Human Capital Management (HCM)
HCM
SFW5 Switch Framework Customizing 11 Human Capital Management (HCM) HCM
SE93 Maintain Transaction Codes 11 Human Capital Management (HCM) HCM
SF01 Client-Specific File Names 11 Human Capital Management (HCM) HCM
SGEN SAP Load Generator 11 Human Capital Management (HCM) HCM
SHDB Batch Input Transaction Recorder 11 Human Capital Management (HCM)
HCM
SIGS IGS Administration 11 Human Capital Management (HCM) HCM
SICF HTTP Service Hierarchy Maintenance 11 Human Capital Management (HCM)
HCM
SLAW License Administration Workbench 11 Human Capital Management (HCM)
HCM
SLDAPICUST SLD API Customizing 11 Human Capital Management (HCM) HCM
SICK Installation Check 11 Human Capital Management (HCM) HCM
SLDB Logical Databases (Tree Structure) 11 Human Capital Management (HCM)
HCM
SM01 Lock Transactions 11 Human Capital Management (HCM) HCM
SM02 System Messages 11 Human Capital Management (HCM) HCM
SLDCHECK Test SLD Connection 11 Human Capital Management (HCM) HCM
SLICENSE Administer SAP Licenses 11 Human Capital Management (HCM) HCM
SM04 User List 11 Human Capital Management (HCM) HCM
SM12 Display and Delete Locks 11 Human Capital Management (HCM) HCM
SLIN ABAP � Extended Program Check 11 Human Capital Management (HCM) HCM
SM13 Administrate Update Records 11 Human Capital Management (HCM) HCM
SM21 Online System Log Analysis 11 Human Capital Management (HCM) HCM
SM14 Update Program Administration 11 Human Capital Management (HCM) HCM
SM28 Installation Check 11 Human Capital Management (HCM) HCM
SM29 Model Transfer for Tables 11 Human Capital Management (HCM) HCM
SM18 Reorganize Security Audit Log 11 Human Capital Management (HCM) HCM
SM30 Call View Maintenance 11 Human Capital Management (HCM) HCM
SM19 Security Audit Configuration 11 Human Capital Management (HCM) HCM
SM20 Analysis of Security Audit Log 11 Human Capital Management (HCM)
HCM
SM31 Call View Maintenance 11 Human Capital Management (HCM) HCM
SM37 Overview of Job Selection 11 Human Capital Management (HCM) HCM
SM35 Batch Input Monitoring 11 Human Capital Management (HCM) HCM
SM38 Queue Maintenance Transaction 11 Human Capital Management (HCM) HCM
SM35P Batch Input � Log Monitoring 11 Human Capital Management (HCM) HCM
SM39 Job Analysis 11 Human Capital Management (HCM) HCM
SM49 Execute External OS Commands 11 Human Capital Management (HCM) HCM
SM36 Schedule Background Job 11 Human Capital Management (HCM) HCM
SM36WIZ Job Definition Wizard 11 Human Capital Management (HCM) HCM
SM50 Work Process Overview 11 Human Capital Management (HCM) HCM
SM56 Number Range Buffer 11 Human Capital Management (HCM) HCM
SM59 RFC Destinations (Display/Maintain) 11 Human Capital Management (HCM)
HCM
SM51 List of SAP Systems 11 Human Capital Management (HCM) HCM
SM61 Backgroup Control Objects Monitor 11 Human Capital Management (HCM)
HCM
SM54 TXCOM Maintenance 11 Human Capital Management (HCM) HCM
SM62 Event History and Background Events 11 Human Capital Management (HCM)
HCM
SM55 THOST Maintenance 11 Human Capital Management (HCM) HCM
SM63 Display/Maintain Operating Mode Sets 11 Human Capital Management
(HCM) HCM
SM66 Systemwide Work Process Overview 11 Human Capital Management (HCM)
HCM
SM69 Execute External OS Commands 11 Human Capital Management (HCM) HCM
SMGW Gateway Monitor 11 Human Capital Management (HCM) HCM
SM64 Manage Background Processing Events 11 Human Capital Management (HCM)
HCM
SM65 Background Processing Analysis Tools 11 Human Capital Management
(HCM) HCM
SMICM ICM Monitor 11 Human Capital Management (HCM) HCM
SMQ1 qRFC Monitor (Outbound Queue) 11 Human Capital Management (HCM) HCM
SMLG CCMS: Maintain Logon Groups 11 Human Capital Management (HCM) HCM
SMLT Language Management 11 Human Capital Management (HCM) HCM
SMQ2 qRFC Monitor (Inbound Queue) 11 Human Capital Management (HCM) HCM
SMQ3 qRFC Monitor (Saved E-Queue) 11 Human Capital Management (HCM) HCM
SMMS Message Server Monitor 11 Human Capital Management (HCM) HCM
SMQE qRFC Administration 11 Human Capital Management (HCM) HCM
SMOD SAP Enhancement Management 11 Human Capital Management (HCM) HCM
SMQR Registration of inbound Queues 11 Human Capital Management (HCM)
HCM
SNOTE Note Assistant 11 Human Capital Management (HCM) HCM
SMQS Registration of Destinations 11 Human Capital Management (HCM) HCM
SNRO Number Range Objects 11 Human Capital Management (HCM) HCM
SMT1 Trusted Systems (Display <-> Maint.) 11 Human Capital Management
(HCM) HCM
SNUM Number Range Objects 11 Human Capital Management (HCM) HCM
SP00 Spool and Related Areas 11 Human Capital Management (HCM) HCM
SP01 Output Controller 11 Human Capital Management (HCM) HCM
SMX Display Own Jobs 11 Human Capital Management (HCM) HCM
SP02 Display Spool Requests 11 Human Capital Management (HCM) HCM
SPDD Display Modified DDIC Objects 11 Human Capital Management (HCM)
HCM
SP11 TemSe Directory 11 Human Capital Management (HCM) HCM
SP12 TemSe Administration 11 Human Capital Management (HCM) HCM
SPAD Spool Administration 11 Human Capital Management (HCM) HCM
SPRO Customizing � Edit Project 11 Human Capital Management (HCM) HCM
SPRO_ ADMIN Customizing � Project Management 11 Human Capital Management
(HCM) HCM
SPAM Support Package Manager 11 Human Capital Management (HCM) HCM
SPAU Display Modified DE Objects 11 Human Capital Management (HCM) HCM
SPROXY Enterprise Repository Browser 11 Human Capital Management (HCM)
HCM
SRMO SAP Retrieval � Monitor 11 Human Capital Management (HCM) HCM
SQ01 SAP Query � Maintain Queries 11 Human Capital Management (HCM) HCM
SQ02 SAP Query � Maintain Infoset 11 Human Capital Management (HCM) HCM
SSAA System Administration Assistant 11 Human Capital Management (HCM)
HCM
SQ03 SAP Query � Maintain User Groups 11 Human Capital Management (HCM)
HCM
SQVI Quickviewer 11 Human Capital Management (HCM) HCM
ST01 System Trace 11 Human Capital Management (HCM) HCM
ST03G Global Workload Statistics 11 Human Capital Management (HCM) HCM
ST02 Setups/ Tune Buffers 11 Human Capital Management (HCM) HCM
ST04 DB Performance Monitor 11 Human Capital Management (HCM) HCM
ST03 Workload and Performance Statistics 11 Human Capital Management (HCM)
HCM
ST05 Performance Analysis 11 Human Capital Management (HCM) HCM
ST03N Workload Monitor 11 Human Capital Management (HCM) HCM
ST06/ ST06N Operating System Monitor 11 Human Capital Management (HCM)
HCM
ST07 Application Monitor 11 Human Capital Management (HCM) HCM
ST12 Single Transaction Analysis 11 Human Capital Management (HCM) HCM
ST13 Analysis & Monitoring Tool Collection 11 Human Capital Management
(HCM) HCM
ST14 Application Analysis 11 Human Capital Management (HCM) HCM
ST10 Table Call Statistics 11 Human Capital Management (HCM) HCM
ST11 Display Developer Traces 11 Human Capital Management (HCM) HCM
STMS Transport Management System (TMS) 11 Human Capital Management (HCM)
HCM
ST20 Screen Trace 11 Human Capital Management (HCM) HCM
ST22 ABAP Dump Analysis 11 Human Capital Management (HCM) HCM
STAD Statistics Displays for All Systems/Business Transaction Analysis 11
STMS_ MONI TMS Import Monitor 11 Human Capital Management (HCM) HCM
STUN Menu Performance Monitor 11 Human Capital Management (HCM) HCM
STCTRL_ COPY Copy Table Control User Settings 11 Human Capital
SU0 Maintain Own Fixed User Values 11 Human Capital Management (HCM)
HCM
STF3 Maintain Factory Calendar 11 Human Capital Management (HCM) HCM
SU01 User Maintenance 11 Human Capital Management (HCM) HCM
SU22 Authorizations Object Usage in Transactions 11 Human Capital
SU01D User Display 11 Human Capital Management (HCM) HCM
SU3 Maintain Users Own Data 11 Human Capital Management (HCM) HCM
SU05_ OLD Maintain Internet Users 11 Human Capital Management (HCM) HCM
SU1 Maintain Own User Address 11 Human Capital Management (HCM) HCM
SU53 Evaluate Authorization Check 11 Human Capital Management (HCM) HCM
SU56 Analyze User Buffer 11 Human Capital Management (HCM) HCM
SU10 User Mass Maintenance 11 Human Capital Management (HCM) HCM
SWEL Display Event Trace 11 Human Capital Management (HCM) HCM
SUIM User Information System 11 Human Capital Management (HCM) HCM
SWU3 Automatic Workflow Customizing 11 Human Capital Management (HCM)
HCM
SUPC Role Profiles 11 Human Capital Management (HCM) HCM
SXDA Data Transfer Workbench 11 Human Capital Management (HCM) HCM
SWDD Workflow Builder 11 Human Capital Management (HCM) HCM
SWDD_ CONFIG Workflow Configuration 11 Human Capital Management (HCM)
HCM
SXMB_ ADMIN Integration Engine � All Functions 11 Human Capital Management
(HCM) HCM
SWDM Business Workflow Explorer 11 Human Capital Management (HCM) HCM
SXMB_IFR Start Integration Builder 11 Human Capital Management (HCM)
HCM
TREXADMIN TREX Administration Tool 11 Human Capital Management (HCM)
HCM
SYSADM_ TASK System Administration � Task List 11 Human Capital
UCCHECK Unicode Syntax Check 11 Human Capital Management (HCM) HCM
USMM Customer Measurement 11 Human Capital Management (HCM) HCM
TAANA Table Analysis 11 Human Capital Management (HCM) HCM
WE02 Display IDoc 11 Human Capital Management (HCM) HCM
WE05 IDoc Lists 11 Human Capital Management (HCM) HCM
WE21 Port Definition 11 Human Capital Management (HCM) HCM
WE06 Active IDoc Monitoring 11 Human Capital Management (HCM) HCM
WE46 Error and Status Processing 11 Human Capital Management (HCM) HCM
WE07 IDoc Statistics 11 Human Capital Management (HCM) HCM
WE47 Status Maintenance 11 Human Capital Management (HCM) HCM
WE19 Test Tool 11 Human Capital Management (HCM) HCM
WEDI EDI Basis 11 Human Capital Management (HCM) HCM
WE20 Partner Profiles 11 Human Capital Management (HCM) HCM

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