Transactions in Menu of ZPURCHASETCODES

Transaction Code Language Transaction Text

/SAPNEA/JSCR04 Price List of Chargeable Components

/SAPNEA/JSCR05 List of Components at Subcontractor
/SAPNEA/JSCR06 In-Out History List
/SAPNEA/JSCR11 Create Chargeable Invoice
/SAPNEA/JSCR12 Percentage-Based Offsetting
/SAPNEA/JSCR19 Consumption-Based Offsetting
/SAPNEA/JSCR2 Subcontractor List
/SAPNEA/JSCR21 Start/Stop Charging for Components
/SAPNEA/JSCR23 SCC - Change Component Price
/SAPNEA/JSCR3 Notification of Payment Terms
/SAPNEA/JSCR30 Create Invoices Shrinkage in Phy Inv
/SAPNEA/MRCH Enter Deductible Payables
AC03 Service Master
AC06 List Display: Service Master
AC10 Class Hierarchy with Services
AXPD Progress Tracking Evaluations
BATCHMAN Transfer of External CO Data
BBP_ES_ANALYZE Analyze RFC Data from E-Sourcing
BBP_ES_CUST_DOWNLOAD Download Customizing Settings for ES
BBP_ES_RFC_DELETE Delete RFC Data Submitted from ES
BBP_ES_SEARCH Search for ES-Related Documents
BD51 Maintain function modules (inbound)
CATM Selection From Time Recording
CG50 Edit Report
CG54 Report Information System
CG55 Validate Report
CG56 Release Report
CG57 Assign Report Versions
CG58 Set Report to Historical
CGCL2 Dangerous Goods Workbench
CJ00 Find Digital Signatures
CK51N Create Order BOM Cost Estimate
CK53N Display Order BOM Cost Estimate
CK55 Mass Costing - Sales Documents
CK85_99 Sales Document: Itemization
CK85_99_COST_ELEMENT Cost Elements
CK87_99 Sales Document: Multilevel BOM
CKAPP03 Sales Order Item to be Costed
CKM3 Material Price Analysis
CKM9 Show Customizing Settings for Plant
CKMACD Value Flow Display f. Activity Types
CKMADJUST Reconcil. with Bal. Sheet Acct in FI
CKMARCHBEL Archive Document
CKMARCHDAT Archive Period Records
CKMARCHIDX Archive Index Entries
CKMARCHSPL Archiving Actl Cost Comp. Split Recs
CKMARCHWIP Archive WIP for Actual Costs
CKMB Display Material Ledger Document
CKMCCC Manual Change: Act. Cost Comp. Split
CKMCCD ManChang: Display Actual CC Split
CKMDUVACT Distribution of Activity Differences
CKMDUVMAT Distribution of Inventory Diffs
CKMDUVREC Enter Activity Differences
CKMDUVSHOW Display Inventory and Activity Diff.
CKME Activation of Planned Prices
CKMF Allow Price Determination
CKMG Allow Closing Entries
CKMH Single-Level Price Determination
CKMI Post Closing
CKMJ Display Organizational Measures
CKML_PRICES_SEND Send Material Prices
CKML_SURF Edit Prcrmnt / Cnsmptn Alternatives
CKMLBB_AGGREGATE Calculate Periodic Receipt Values
CKMLBB_FIFO_CALCULAT Calculate FIFO Prices
CKMLBB_PERIODS_LIST Display Periodic Receipt Values
CKMLBB_PRICES_CHANGE Price Change with Alternat. Prices
CKMLBB_PRICES_LIST Display Alternative Prices
CKMLCP Cockpit Actual Costing
CKMLCPAVR Alternative Valuation Run Cockpit
CKMLMV_CA Edit Controlling Level
CKMLMV_MCA_N Mass Maintenance: Controlling Levels
CKMLQS Valuated Quantity Structure(M-level)
CKMLRUNDEL Delete Costing Run (Actual Costing)
CKMM Change Price Determination
CKMPCD Display Price Change Document
CKMPROTDIS Display Log
CKMPRP Maintain Planned Prices
CKMPRPN Price Maintenance
CKMREDWIP Value Flow Display for Reduced WIP
CKMSTART Production Startup of Mat. Ledger
CKMTOPPRICEDIF Mat. with Highest MAP Difference
CKMTOPSTOCKVAL Materials w/ Highest Inventory Value
CKMVFM Value Flow Monitor
CKU1 Update Material Price
CL01 Create Class
CL02 Classes
CL03 Display Class
CL04 Delete Class
CL20N Object Assignments
CL22N Assign Class to Superior Classes
CL24N Class Assignments
CL26 Mass Release of Assignments
CL2A Classification Status
CL2B Class Types
CL30N Find Objects in Classes
CL31 Find Object In Class Type
CL6A Class List
CL6AN Class List (ALV)
CL6B Object List
CL6BN Object List (ALV)
CL6C Class Hierarchy
CL6D Classes Without Superior Class
CL6E Copy DIN Standard
CL6F Copy DIN Characteristic Data
CL6G Create Material w. DIN Char. Data
CL6H Classes: Reassign/Split/Merge
CL6O Plus-Minus Object Display
CLGT Set Up Tables for Search
CLHP Graphical Hierarchy Maintenance
CLMM Mass Change for Assigned Values
CLST Create Class Statistics
CLW1 Allocate Material Group Hierarchy
CLW2 Display Material Group Hierarchy
CLWE Create Characteristic Profile (MMS)
CLWF Change Characteristic Profile (MMS)
CLWG Display Characteristic Profile (MMS)
CLWH Delete Characteristic Profile (MMS)
CLWM Create MMS Material Group Hierarchy
CLWN Change MMS Material Group Hierarchy
CLWO Display MMS Material Group Hierarchy
CLWP Delete MMS Material Group Hierarchy
CO06 Backorder Processing
CO09 Availability Overview
COMLWIPARCH Archive WIP Quantities Document
COMLWIPDISP Trans. For Prog. Display_WIP_OBJ_M
COMLWIPDOC Display WIP Quantities Document
CONV01 Converter: Display application log
CONV02 Convert document
CONV03 Convert a BOM assembly
CONV04 Convert Document Structure
COWBHUWA GI HU for Production Order
COWBHUWE GR HU for Production Order
CPTJ Actl Template Alloc.: Cust. Orders
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CT04 Characteristics
CT10 Characteristics List
CT11 CT12
CT12 Where-Used List for Char.Environment
CU41 Create Configuration Profile
CU42 Change Configuration Profile
CU43 Display Configuration Profile
CV01N Create Document
CV02N Change Document
CV03N Display document
CV04N Find Document
CVD1 Edit Report Shipping Orders
CVI1 Create recipient list
CVI2 Change recipient list
CVI3 Display recipient list
CVI4 All recipients of a document
CVI6 Display documents of recipient
CVI7 Start distribution with rec. list
CVI8 Start document distribution
CVI9 Log for distribution orders
DGE5 DG Filling from Spec. Management
DGE6 DG Simul. of Filling from Spec. Mgmt
DGP1 Create Dangerous Goods Master
DGP2 Change Dangerous Goods Master
DGP3 Display Dangerous Goods Master
DGP5 Report for sending dangerous goods
DGP5S Report to Simulate Sending
DGP7 Display import logs
DGP8 Delete import logs
DGPREL Dangerous Goods Product Release
DGR1 Displaying DG master data
DGR3 Display DG Packaging Data
DGR4 Display DG Packaging Data
DGSD Display Report Logs
DMS_CONV01 Document Start Conversion
DMS_PDFCONV PDF Conversion
DMS_REG01 Document Registration for Conversion
DP90 CS: Resource-Related Billing Doc.
DP91 SD: Resource-Related Billing Doc.
DP93 Res.-Rel. Billing Btwn Comp. Codes
DP94 Billing btwn Co.Codes (Coll.Proc.)
DP96 Res-Rel.Billing Collect.Proc - Sales
EN99 General Foreign Trade Processing
ENCO Printing / Communication
ENGK Legal control
ENGR Periodic Declarations
ENLO Documentary Payments
ENPR Preference Handling
ENSV Foreign Trade Data Maintenance
ENZD Customs Objects: Documentation/Info.
EWUO Transaction data for EMU conversion
F.35 Credit Master Sheet
F56A Customer Archiving
FBL1 Display Vendor Line Items
FD24 Credit Limit Changes
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FI01 Create Bank
FI02 Change Bank
FI03 Display Bank
FK02 Change Vendor (Accounting)
FK03 Display Vendor (Accounting)
FSC_REL_IT Italy: Release Fascimil Block
FTUS Foreign Trade: Maintain User Data
HUCANC Matl Doc. Cancellation of HU Gds Mvt
IQ01 Create Material Serial Number
IQ02 Change Material Serial Number
IQ03 Display Material Serial Number
IQ04 Create Material Serial Number
IQ08 Change Material Serial Number
IQ09 Display Material Serial Number
ISAESCR86EKES Aggregate Vendor Confirmations
J1A3 MM goods issue revaluation
J1A5 MM Warehouse stock report (Arg.)
J1A7 Average cost valuation
J1ARC Replacement Cost Determin. (Chile)
J1AX Market price determination program
J1AZ MM index adjustment program
J3RALFINV19 INV-19 Difference List for Stock
J3RALFINV3 INV-3 Physical Inventory List
J3RFLVMOBVED Stock Overview (Russia)
J3RM11RES Print M-11 Form from Reserv.Document
J3RSEXPORT Create Secondary Events for Exports
KB11N Enter Manual Repostings of Costs
KB13N Display Manual Repostings of Costs
KB14N Reverse Manual Repostings of Costs
KB15N Enter Manual Allocations
KB16N Display Manual Allocations
KB17N Reverse Manual Allocations
KB21N Enter Direct Activity Allocation
KB23N Display Direct Activity Allocation
KB24N Reverse Direct Activity Allocation
KB31N Enter Statistical Key Figures
KB33N Display Statistical Key Figures
KB34N Reverse Statistical Key Figures
KB41N Enter Manual Repostings of Revenue
KB43N Display Manual Repostings of Revenue
KB44N Reverse Manual Repostings of Revenue
KB51N Enter Sender Activities
KB53N Display Sender Activities
KB54N Reverse Sender Activities
KB61 Enter Reposting of CO Line Items
KB63 Display Reposting of CO Line Items
KB64 Reverse Reposting of CO Line Items
KB65 Enter Indirect Acty Alloc.Reposting:
KB66 Display Indir. Acty Alloc. Reposting
KB67 Reverse IAA Reposting
KBC6 CO-ABC: Manual Actual Price
KBC7 CO-ABC: Display manual actl. price
KKA0 Maintain Cutoff Period
KKA3 Sales Document Item Results Analysis
KKA6 Create RA Data for Sales Order
KKA9 Delete RA Data for Sales Order
KKAA Sales Document Line Items Res.Anal.
KKAC Sales Order Hierarchy Display
KKAE Results Analysis: Display Worklist
KKAF Results Analysis: Delete Worklist
KKAK Actual Results Analysis: Sales Ordrs
KKAL Results Analysis: Display Log
KKAN Results Analysis: Delete Log
KKBC_HOE Analyze Summarization Object
KKBC_KUN Analyze Sales Order
KKG0 Display Cutoff Period
KKG3 Create Cost of Sales: Sales Order
KKR0 CO Summarization: Hierarchy Maintena
KKRC Summarization: CO Object
KOAA Archive Settlement Documents
KOB1 Orders: Actual Line Items
KOB2 Orders: Commitment Line Items
KOB3 Orders: Variance Line Items
KOB8 Orders: WIP/Results Anal. Line Items
KVBI Sales Documents: Line Items Actual
KVBO Sales Documents: Commit. Line Items
LEAN Request long-term VendDecl. (vendor)
LEER Create long-term VenDecl. (customer)
LEMA Dun long-term vendor decl. (vendor)
M-01 Create Vendor
M-02 Create goods vendor
M-03 Create payment recipient
M-04 Create invoicing party
M-05 Create carrier
M-06 Create ordering address
M-07 Create one-time vendor
M-12 Create hierarchy nodes
M-51 Create vendor
M-52 Create goods vendor
M-53 Create payment recipient
M-54 Create invoicing party
M-55 Create carrier
M-56 Create ordering address
M-57 Create one-time vendor
M-62 Create hierarchy nodes
M/25 Condition type: Short txt for cust.
MAHD1 Load Alternative Historical Data
MAHD2 Change Alternative Historical Data
MAHD3 Display Alternative Historical Data
MAHD4 Delete Alternative Historical Data
MAP1 Create contact person
MAP2 Change contact person
MAP3 Display contact person
MASS_CHARVAL Mass Maintenance for Characteristics
MASS_MEAN Mass Maintenance for GTINs
MB02 Change Material Document
MB03 Display Material Document
MB04 Subsequ.Adj.of "Mat.Provided"Consmp.
MB1A Goods Withdrawal
MB1B Transfer Posting
MB1C Other Goods Receipts
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB25 Reservation List
MB26 Picking list
MB31 Goods Receipt for Production Order
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB56 Analyze batch where-used list
MB57 Compile Batch Where-Used List
MB58 Consgmt and Ret. Packag. at Customer
MB5B Stocks for Posting Date
MB5C Pick-Up List
MB5K Stock Consistency Check
MB5L List of Stock Values: Balances
MB5M BBD/Prod. Date
MB5OA Display Valuated GR Blocked Stock
MB5S Display List of GR/IR Balances
MB5T Stock in transit CC
MB5TD Stock in Transit on Key Date
MB5U Analyze Conversion Differences
MB90 Output Processing for Mat. Documents
MBAD Delete Material Documents
MBAL Material Documents: Read Archive
MBAR Archive Material Documents
MBAV Manage Material Document Archive
MBBM Batch Input: Post Material Document
MBBR Batch Input: Create Reservation
MBBS Display valuated special stock
MBC1 Create MM Batch Search Strategy
MBC2 Change MM Batch Determ. Strategy
MBC3 Display MM Batch Determ. Strategy
MBGR Displ. Material Docs. by Mvt. Reason
MBLB Stocks at Subcontractor
MBN1 Free goods - Create (Purchasing)
MBN2 Free goods - Change (Purchasing)
MBN3 Free goods - Display (Purchasing)
MBPM Manage Held Data
MBRL Return Delivery for Matl Document
MBSL Copy Material Document
MBSM Display Cancelled Material Docs.
MBST Cancel Material Document
MBSU Place in Stor.for Mat.Doc: Init.Scrn
MBVR Management Program: Reservations
MC-0 SIS: Shipping Point Returns, Selec.
MC-A SIS: Sales Office Returns, Selection
MC-E SIS: Sales Office - Sales Selection
MC-I SIS: Sales Office Credit Memos Selec
MC-M SIS: Employee - Returns, Selection
MC-Q SIS: Employee - Sales, Selection
MC-U SIS: Employee - Credit Memos, Selec.
MC:1 Create exception: EWS/RIS
MC:2 Maintain exception: EWS/RIS
MC:3 Display exception: EWS/RIS
MC:4 Create exception group: RIS
MC:5 Change groups exception: RIS
MC:6 Display exception: RIS
MC:7 Create job for exception: RIS
MC:8 Change jobs exceptions: RIS
MC:9 Display jobs exceptions: RIS
MC:B Schedule jobs exceptions: RIS
MC(A SIS: Customer,Inc.Orders - Selection
MC(B SIS: Variant Configuration
MC(E SIS: Material,Inc.Orders - Selection
MC(I SIS: SalesOrg. Inc.Orders Selection
MC(M SIS: Sales Office, Inc.Orders Selec.
MC(Q SIS: Employee, Inc.Orders Selection
MC(U SIS: Shipping Point Deliveries Sel.
MC/1 Create Exception: EWS/INVCO
MC/2 Maintain exception: EWS/INVCO
MC/3 Display exception: EWS/INVCO
MC/4 Create groups exception: INVCO
MC/5 Change groups exception: INVCO
MC/6 Display exception: INVCO
MC/7 Create job for exception: INVCO
MC/8 Change jobs exceptions: INVCO
MC/9 Display jobs exceptions: INVCO
MC/B Schedule jobs: Exceptions INVCO
MC/E Create Exception: EWS/PURCHIS
MC/F Maintain exception: EWS/PURCHIS
MC/G Display exception: EWS/PURCHIS
MC/H Create groups exception: PURCHIS
MC/I Change groups exception: PURCHIS
MC/J Display exception: PURCHIS
MC/K Create job for exception: PURCHIS
MC/L Change jobs exceptions: PURCHIS
MC/M Display jobs exceptions: PURCHIS
MC/N Schedule jobs exceptions: PURCHIS
MC/Q Create exception: EWS/SIS
MC/R Maintain exception: EWS/SIS
MC/S Display exception: EWS/SIS
MC/T Create groups exception: SIS
MC/U Change groups exception: SIS
MC/V Display exception: SIS
MC/W Create job for exception: SIS
MC/X Change Jobs: Exceptions SIS
MC/Y Display Jobs: Exceptions SIS
MC/Z Schedule Jobs: Exceptions SIS
MC+2 SIS: SalesOrg.Invoiced Sales, Selec.
MC+6 SIS: SalesOrg.Credit Memos Selection
MC+A SIS: Customer Returns, Selection
MC+E SIS: Customer, Sales - Selection
MC+I SIS: Customer Credit Memos - Selec.
MC+M SIS: Material Returns, Selection
MC+Q SIS: Material, Sales - Selection
MC+U SIS: Material Credit Memos, Selec.
MC+Y SIS: Sales Org. Returns, Selection
MC01 Key Figure Retrieval Via Info Sets
MC02 Key Fig.Retrieval Using Text Strings
MC03 Key Fig Retrieval via Classification
MC04 Create Info Set
MC05 Change Info Set
MC06 Display Info Set
MC07 Create Key Figure
MC08 Change Key Figure
MC09 Create Field Catalog
MC40 INVCO: ABC Analysis of Usage Values
MC41 INVCO: ABC Analysis of Reqmt Values
MC42 INVCO: Range of Coverage by Usg.Val.
MC43 INVCO: Range Of Coverage By Reqmts
MC44 INVCO:Analysis of Inventory Turnover
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MC47 INVCO: Analysis of Reqmt Values
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MC93 Create Flexible LIS Planning
MC94 Change Flexible LIS Planning
MC95 Display Flexible LIS Planning
MCA7 INVCO: Execute Evaluation
MCB) INVCO: Long-Term Stock Selection
MCB& INVCO: Set up statis. for stck/reqt
MCB% INVCO: Set up stats. for parm. anal.
MCB2 INVCO: Create Evaluation Structure
MCB3 INVCO: Change Evaluation Structure
MCB4 INVCO: Display Evaluation Structure
MCB5 INVCO: Create Evaluation
MCB6 INVCO: Change Evaluation
MCB7 INVCO: Display Evaluation
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBG INVCO: MRP Cntrlr Analysis Selection
MCBI INVCO: Business Area Anal. Selection
MCBK INVCO: MatGrp Analysis Selection
MCBM INVCO: Division Analysis Selection
MCBO INVCO: Mat.Type Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCBV INVCO: Parameter Analysis Selection
MCBZ INVCO: Stck/Reqt Analysis Selection
MCD7 PURCHIS: Create Eval. Structure
MCD8 PURCHIS: Change Eval. Structure
MCD9 PURCHIS: Display Eval. Structure
MCDA PURCHIS: Create Evaluation
MCDB PURCHIS: Change Evaluation
MCDC PURCHIS: Display Evaluation
MCDG PURCHIS: Execute Evaluation
MCE+ PURCHIS: Reporting - Subseq. Settlmt
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE2 PURCHIS: Update Diagnosis Purch.Doc.
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCE8 PURCHIS: Service Analysis Selection
MCEA PURCHIS:Long-Term Plg Vend.Analysis
MCEB PURCHIS:Lng-Term Plg Mat.Gr.Analysis
MCEC PURCHIS:Long-Term Plg Mat. Analysis
MCG3 Call Self-Defined Analyses: Retail
MCGC RIS: Season: Mvmts + Stk - Selection
MCGD RIS: POS: Sales - Selection
MCGE RIS: POS: Matl Aggr. POS - Selection
MCGF RIS: POS: Cashier - Selection
MCGG RIS: Cust./Material Grp - Selection
MCGH RIS: Customer/Material - Selection
MCGJ RIS: POS: POS Balancing - Selection
MCGK RIS: Matls w/ additionals- Selection
MCGL RIS: Sales data: Customers- Sel.
MCH: RIS: STRPS/Mvmts + Stock - Selection
MCH+ RIS: Display Evaluation Structure
MCH1 RIS: Execute Evaluation
MCH2 RIS: Create Evaluation
MCH3 RIS: Change Evaluation
MCH4 RIS: Display Evaluation
MCH8 RIS: Perishables - Selection
MCH9 RIS: Inventory Controlling - Stores
MCHA RIS: Till Receipt/Matl - Selection
MCHB RIS: Till Receipt - Selection
MCHC Companion sales
MCHG RIS: Purchasing: Mvmt+Stck-Selection
MCHP RIS: Material: Mvmt+Stck - Selection
MCHS RIS: Promotion - Selection
MCHV RIS: Material/Add-On - Selection
MCHY RIS: Create Evaluation Structure
MCHZ RIS: Change Evaluation Structure
MCK1 Create Hierarchy
MCK2 Change hierarchy
MCK3 Display hierarchy
MCKI Selection version tree: Purchasing
MCKJ Selection version tree: Stock
MCKN Selection version tree: Retail
MCKQ User-spec. sel. vers. tree: Purchase
MCKR User-spec. sel. vers. tree: Stock
MCKV User-spec. sel. vers. tree: Retail
MCL1 WMS: Stck Placemt.+Remov. Selection
MCL5 WMS: Flow of Quantities Selection
MCL9 WM: Material Plcmt/Removal:Selection
MCLD WM: Material Flow - Selection
MCLH WM: Movement Types - Selection
MCM% RIS: Create Selection Version
MCM0 INVCO: Change selection version
MCM5 PURCHIS: Create selection version
MCM6 PURCHIS: Change selection version
MCM7 PURCHIS: Display selection version
MCM8 PURCHIS: SelectVers: Schedule job
MCM9 INVCO: Create selection version
MCMA INVCO: Display selection version
MCMB INVCO: SelecVers: Schedule job
MCMX RIS: Change Selection Version
MCMY RIS: Display Selection Version
MCMZ RIS: Selection Version: Schedule Job
MCO1 RIS: OTB - Selection
MCO4 Create OTB Planning
MCO5 Change OTB Planning
MCO6 Display OTB Planning
MCS7 SIS: Create Evaluation Structure
MCS8 SIS: Change Evaluation Structure
MCS9 SIS: Display Evalaution Structure
MCSA SIS: Create Evaluation
MCSB SIS: Change Evaluation
MCSC SIS: Display Evaluation
MCSG SIS: Execute Evaluation
MCSI Call Standard Analyses of Sales
MCSJ Call Standard Analyses of Purchasing
MCSK Call Standard Analyses of Stocks
MCSW Archiving of Selection Versions
MCSX Archive Statistical Data
MCTV01 SIS: Sales Activity - Selection
MCTV02 SIS: Sales Promotions - Selection
MCTV03 SIS: Address List - Selection
MCTV04 SIS: Address Counter - Selection
MCV5 Call Up Price List w.Stepped Display
MCV6 Call Up Indiv. Customer Prices List
MCV7 Call Up List of Price Groups
MCV8 Call Up Material/MatPrcGroup List
MCV9 Call Up List of Incomplete Documents
MCVV SIS: update diagnosis - billing doc.
MCW1 PURCHIS: Evaluate Payment Header
MCW2 PURCHIS: Evaluate Payment Item
MCW3 PURCHIS: Evaluate VBD Header
MCW4 PURCHIS: Evaluate VBD Item
MCW5 Payment: Simulate Updating
MCYG Exception Analysis INVCO
MCYH Exception Analysis: PURCHIS
MCYI Exception Analysis: SIS
MCYM Exception Analysis: Retail IS
MD01 MRP Run
MD03 MRP-Individual Planning-Single Level
MD04 Display Stock/Requirements Situation
MD05 Individual Display Of MRP List
MD06 Collective Display Of MRP List
MD07 Current Material Overview
MD08 Reorg. MRP Lists
MD09 Pegging
MD11 Create Planned Order
MD12 Change Planned Order
MD13 Display Planned Order
MD14 Individual Conversion of Plnned Ord.
MD15 Collective Conversion Of Plnd Ordrs.
MD16 Collective Display of Planned Orders
MD20 Create Planning File Entry
MD21 Display Planning File Entry
MD25 Create Planning Calendar
MD26 Change Planning Calendar
MD27 Display Planning Calendar
MDAB Planning File - Set Up BATCH
MDBT MRP Run In Batch
MDLD Print MRP List
MDRD1 Determine Delivery Relationship
MDRD2 Change Delivery Relationship
MDRD3 Display Delivery Relationship
MDRD4 Delete Delivery Relationship
MDRE Checking Plnng File In BCKGRND Mode
MDSA Display Serial Numbers
MDSP Change BOM Explosion Numbers
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME0M Source List for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Purch. Info Rec. for Deletion
ME16 Purchasing Info Recs. for Deletion
ME17 Archive Info Records
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2DP Down-Payment Monitoring for PO
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME80 Purchasing Reporting
ME80AN General Analyses (A)
ME80FN General Analyses (F)
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME83 Remove Scheduling Agreement Releases
ME84 Generation of Sched. Agmt. Releases
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Summarize PO History
ME88 Set Agr. Cum. Qty./Reconcil. Date
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBV Extend Rebate Arrangements (Dialog)
MECCM Send Purchasing Data to Catalog
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK32 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MELB Purch. Transactions by Tracking No.
MEMASSCONTRACT Mass Changing of Contracts
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MEMASSSA Mass Changing of Sched. Agreements
MEPA Order Price Simulation/Price Info
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MFHU Backflushing In Repetitive Mfg
MGW0 Create Components for Set Material
MGW1 Display Components for Set Material
MGW2 Create Components for Display Matl
MGW3 Display Components for Display Matl
MGW4 Create Components for Prepack Matl
MGW5 Display Components for Prepack Matl
MGW6 Create Components for Full Product
MGW7 Display Components for Full Product
MGW8 Change Components for Set Material
MGW9 Change Components for Display Matl
MGWA Change Components for Prepack
MGWB Change Components for Full Product
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI06 Display Inventory Count
MI07 Process List of Differences
MI08 Create List of Differences with Doc.
MI09 Enter Inventory Count w/o Document
MI10 Create List of Differences w/o Doc.
MI11 Recount Physical Inventory Document
MI12 Display changes
MI20 Print List of Differences
MI21 Print physical inventory document
MI22 Display Phys. Inv. Docs. f. Material
MI23 Disp. Phys. Inv. Data for Material
MI24 Physical Inventory List
MI31 Batch Input: Create Phys. Inv. Doc.
MI32 Batch Input: Block Material
MI33 Batch Input: Freeze Book Inv.Balance
MI34 Batch Input: Enter Count
MI35 Batch Input: Post Zero Stock Balance
MI37 Batch Input: Post Differences
MI38 Batch Input: Count and Differences
MI39 Batch Input: Document and Count
MI40 Batch Input: Doc., Count and Diff.
MIAD Delete Phys. Inv. Documents
MIAL Inventory Documents: Read Archive
MIAR Archive Phys. Inv. Documents
MIAV Manage Phys. Inv. Doc. Archive
MIBC ABC Analysis for Cycle Counting
MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIDO Physical Inventory Overview
MIE1 Batch Input: Phys.Inv.Doc. Sales Ord
MIGO Goods Movement
MIGO_GI Goods Movement
MIGO_GO Goods Movement
MIGO_GR Goods Movement
MIGO_GS Subseq. Adjust. of Material Provided
MIGO_TR Transfer Posting
MIK1 Batch Input: Ph.Inv.Doc.Vendor Cons.
MIM1 Batch Input: Create Ph.Inv.Docs RTP
MIMD Tansfer PDC Physical Inventory Data
MIO1 Batch Input: Ph.Inv.Doc.:Stck w.Subc
MIQ1 Batch Input: PhInvDoc. Project Stock
MIR4 Call MIRO - Change Status
MIR5 Display List of Invoice Documents
MIR6 Invoice Overview
MIR7 Park Invoice
MIRA Fast Invoice Entry
MIRO Enter Incoming Invoice
MIS1 Create Sample-Based Phys. Inv. - ERP
MIS2 Change Inventory Sampling
MIS3 Display Inventory Sampling
MIS5 Create Inventory Sampling - Other
MIV1 Batch I.:PhInDoc f.Ret.Pack.at Cust.
MIW1 Batch I.;PhInDoc f. Consigt at Cust.
MK01 Create vendor (Purchasing)
MK02 Change vendor (Purchasing)
MK03 Display vendor (Purchasing)
MK04 Change Vendor (Purchasing)
MK05 Block Vendor (Purchasing)
MK06 Mark vendor for deletion (purch.)
MK12 Change vendor (Purchasing), planned
MK14 Planned vendor change (Purchasing)
MK19 Display vendor (purchasing), future
MKH1 Maintain vendor hierarchy
MKH2 Display vendor hierarchy
MKH3 Activate vendor master (online)
MKH4 Activate vendors (batch input)
MKVG Settlement and Condition Groups
MKVZ List of Vendors: Purchasing
MKVZE Currency Change: Vendor Master Rec.
ML01 Create Standard Service Catalog
ML02 Maintain Standard Service Catalog
ML03 Display Standard Service Catalog
ML10 Create Model Service Specifications
ML11 Change Model Service Specifications
ML12 Display Model Service Specifications
ML15 List of Model Service Specifications
ML33 Create Vendor Conditions
ML34 Change Vendor Conditions
ML35 Display Vendor Conditions
ML39 Create Vendor Conditions
ML40 Change Vendor Conditions
ML41 Display Vendor Conditions
ML45 Display Service Conditions
ML46 Change Service Conditions
ML47 Display Service Conditions
ML51 Create Conditions
ML52 Change Conditions
ML53 Create Conditions
ML81N Service Entry Sheet
ML83 Message Processing: Service Entry
ML84 List of Service Entry Sheets
ML85 Collective Release of Entry Sheets
ML86 Import Service Data
ML87 Export Service Data
MLCCSPD Cost Components for Price
MLRP Periodic Invoicing Plans
MLS5 Import Standard Service Type
MLS6 Report for Standard Service Catalog
MLV2 Create Total Price (PRS)
MLV3 Create Total Price (PRS)
MLV4 Create Total Price (PRS)
MLV5 Change Currency (Contracts)
MLV6 Create Other
MM01 Create Material &
MM02 Change Material &
MM03 Display Material &
MM04 Display Material Change Documents
MM06 Flag Material for Deletion
MM11 Schedule Creation of Material &
MM12 Schedule Changing of Material &
MM13 Activate Planned Changes
MM14 Display Planned Changes
MM16 Schedule Material for Deletion
MM17 Mass Maintenance: Indus. Matl Master
MM19 Display Material & at Key Date
MM41 Create Material &
MM42 Change Material &
MM43 Display Material &
MM44 Display Change Documents
MM46 Mass Maintenance: Retail Matl Master
MM50 List Extendable Materials
MM60 Materials List
MM71 Reorganize Materials
MM72 Display Archive of Materials
MM74 Archive Special Stocks
MM75 Display Archive of Special Stocks
MMAM Change Material Type
MMB1 Create Semifinished Product &
MMBE Stock Overview
MMCC Copy Material
MMD1 Create MRP Profile
MMD2 Change MRP Profile
MMD3 Display MRP Profile
MMD6 Delete MRP Profile
MMD7 Display MRP Profile Usage
MMF1 Create Finished Product &
MMG1 Create Returnable Packaging &
MMH1 Create Trading Goods &
MMI1 Create Operating Supplies &
MMK1 Create Configurable Material &
MML1 Create Empties &
MMN1 Create Non-Stock Material &
MMP1 Create Maintenance Assembly &
MMPV Close Periods
MMR1 Create Raw Material &
MMRV Allow Posting to Previous Period
MMS1 Create Service &
MMSC Enter Storage Locations Collectively
MMU1 Create Non-Valuated Material &
MMV1 Create Packaging &
MMW1 Create Competitor Product &
MN01 Create Message: RFQ
MN02 Change Message: RFQ
MN03 Display Message: RFQ
MN04 Create Message: PO
MN05 Change Message: PO
MN06 Display Message: PO
MN07 Create Message: Outline Agreement
MN08 Change Message: Outline Agreement
MN09 Display Message: Outline Agreement
MN10 Create Message: Schd. Agmt. Schedule
MN11 Change Message: Schd. Agmt. Schedule
MN12 Displ. Message: Schd. Agmt. Schedule
MN13 Create Message: Service Entry Sheet
MN14 Change Message: Service Entry Sheet
MN15 Display Message: Service Entry Sheet
MN24 Create Message: Shipping Notif.
MN25 Change Message: Shipping Notif.
MN26 Display Message: Shipping Notif.
MP01 Maintain AMPL Records
MP02 Display AMPL Records
MP30 Execute Material Forecast
MP31 Change Material Forecast
MP32 Display Material Forecast
MP33 Reprocess material forecast
MP38 Total Forecast Run
MP39 Print
MP80 Create Forecast Profile
MP81 Change Forecast Profile
MP82 Delete Forecast Profile
MP83 Display Forecast Profile
MP90 Maintain No. Range: Forecast Param.
MP91 Maintain No. Range: Forecast Values
MPAD Delete archived materials from AMPL
MPAR Archive final issue materials
MPAV Manage archive for maufacturer parts
MPBT Total Forecast In BATCH Mode
MPDR Print in BATCH Mode
MPE1 Create buyer
MPE2 Change buyer
MPE3 Display buyer
MR11 GR/IR account maintenance
MR11SHOW Account Maint.Docu.Display-Reversal
MR21 Price Change
MR22 Material Debit/Credit
MR32 Change Material Layer (LIFO)
MR33 Display Material Layer (LIFO)
MR34 Change FIFO Data
MR35 Display FIFO Data
MR39 Display Documents (LIFO)
MR51 Material Line Items
MR8M Cancel Invoice Document
MR90 Messages for Invoice Documents
MRA1 Archive Invoice Documents
MRA2 Delete Archived Invoice Documents
MRA3 Display Archived Invoice Documents
MRA4 Manage Invoice Document Archive
MRBR Release Blocked Invoices
MRDC Automatic Delivery Cost Settlement
MRF1 Execute FIFO Valuation
MRF2 Diplay Documents (FIFO)
MRF3 FIFO Valuation: Create Doc. Extract
MRF4 FIFO: Select Materials
MRF5 FIFO: Delete Valuation Data
MRIS Settle Invoicing Plan
MRKO Settle Consignment/Pipeline Liabs.
MRL1 Perform LIFO Valuation: Single Matl
MRL2 Perform LIFO Valuation: Pools
MRL3 LIFO Lowest Value Comparison
MRL4 Display LIFO Valuation: Single Matl
MRL5 Display LIFO Valuation: Pools
MRL6 Select Materials
MRL7 Display Pool Formation
MRL8 Create Base Layer
MRL9 LIFO Valuation: Create Doc. Extract
MRLA Check Pool Formation
MRLB Delete Layer
MRLC Transfer Third-Party Data
MRLE Change Group Structure
MRLF Create Version as Copy
MRLG Aggregate Layer
MRLI Generate Pools
MRLK LIFO: Adjust Units of Measure
MRLL LIFO: Reassign Material Layer
MRN0 Deter. Lowest Value: Market Prices
MRN1 Deter. Lowest Value: Rge of Coverage
MRN2 Determ. Lowest Value: Mvmt Rate
MRN3 Loss-Free Valuation
MRN8 Lowest Value: Price Variances
MRN9 Balance Sheet Values by Account
MRNB Revaluation
MRRL Evaluated Receipt Settlement
MRY_SCMA Execute via Schedule Manager
MRY_SCMO Analyze via Schedule Manager
MRY_SLG1 Analyze Application Log
MRY1 Calculate Average Receipt Price
MRY2 Transfer Physical Inventory Prices
MSC1N Create Batch
MSC2N Change Batch
MSC3N Display Batch
MSC4N Display Change Documents for Batch
MSK1 Create Vendor Consignment Goods
MSK2 Change Vendor Consignment Goods
MSK3 Display Vendor Consignment Goods
MSK4 Display Vdr Consignment Change Docs
MSK5 Vdr Consignment: Activate Fut. Price
MSRV2 Service List for Requisition
MSRV3 Service List for Purchase Order
MSRV4 Service List for RFQ
MSRV5 Service List for Contract
MSRV6 Service List for Entry Sheet
OB08 C FI Maintain table TCURR
OBB8 C FI Maintain Table T052
OBY6 C FI Maintain Table T001
OKP1 Maintain Period Lock
OKP2 Display Period Lock
OLMSRV Customizing MM-SRV
OM0M Define MRP Views
OMD0 C RM-MAT MRP Controllers
OMIQ Destinations Parallel MRP
OPPP Customizing Direct Procurement
OV50 Comparison of master data for cust.
OV51 Display of Changes for Customer
OVE1 Commodity Code / Import code no.
OVKB Tax Record Conditions VK11
OVKC Tax Record Conditions VK12
OVKD Tax Record Conditions VK13
OVKE Tax Record Conditions VK14
OVSG C SD Table TINC "Incoterms"
PPOC Create Organizational Plan
PPOM Maintain Organizational Plan
PPOS Display Organizational Plan
PRICAT PRICAT: Maintain mat. as per catalog
PRICATLOG PRICAT: Display application log
QA08 Collective Processing of Insp. Setup
QK01 Assign QM order to material
QS61 Maintain material specification
QS62 Display material specification
RWBE Stock Overview
S_ALR_87000697 IMG Activity: SIMG_CMMENUOLISFOSI
S_ALR_87000710 IMG Activity: SIMG_CFMENUOLISSASE
S_ALR_87000878 IMG Activity: SIMG_CFMENUOLMCMCSY
S_ALR_87000881 IMG Activity: SIMG_CFMENUOLMCMCSZ
S_ALR_87001069 IMG Activity: SIMG_CFMENUOPP1OM0D
S_ALR_87006546 IMG Activity: SIMG_CFMENUOPP1OMIA
S_ALR_87007992 IMG Activity: SIMG_ORKK_KUND_KZM2
S_ALR_87007993 IMG Activity: SIMG_ORKK_KUND_KZZ2
S_ALR_87007996 IMG Activity: SIMG_ORKK_SCHEMAKAUF
S_ALR_87013104 Sales Order Selection
S_ALR_87013113 Cost components
S_ALR_87013162 Overview of Order Hierarchies
S_ALR_87013180 Listing of Materials by Period
S_ALR_87013181 Material Ledger Data Over Sev.Period
S_ALR_87013182 Transaction History for a Material
S_ALR_87014362 Open Purch.Req. Ref. Archived/Compl.
S_EB5_05000940
S_P99_41000018 Order Selection
S_P99_41000062 Materials List: Prices and Inventory
SARA Archive Administration
SCAL Factory Calendar with GUI
SCMA Schedule Manager: Scheduler
SDD1 Duplicate Sales Documents in Period
SDO1 Orders within time period
SDPV Generate product proposal
SDQ1 Expiring Quotations
SDQ2 Expired Quotations
SDQ3 Completed Quotations
SDV1 Expiring Contracts
SDV2 Expired Contracts
SDV3 Completed Contracts
SDVK Purchase Analysis Sales Documents
SM58 Asynchronous RFC Error Log
SM59 RFC Destinations (Display/Maintain)
SO01 SAPoffice: Inbox
SO10 SAPscript: Standard Texts
SO12 SAPoffice: User Master
SO15 SAPoffice: Distribution Lists
SOAD SAPoffice: External Addresses
SOCP SAPoffice: External Addresses
SP01 Output Controller
SQ01 SAP Query: Maintain queries
SU01 User Maintenance
V_R2 Display List of Backorders
V_RA Backorder Processing: Selection List
V_V2 Updating Sales Documents by Material
V-01 Create Sales Order
V-03 Create ordering party (Sales)
V-09 Create ordering party (Centrally)
V-11 Create carrier
V-12 Create Customer Hierarchy Nodes
V-31 Create Freight 1
V-32 Create Freight 1 with Reference
V-33 Change Freight 1
V-34 Create Freight 1
V-35 Create Freight 1
V-36 Create Freight 1 with Reference
V-37 Change Freight 2
V-38 Display Freight 2
V-41 Create Material Price
V-42 Create Material Price w/ref.
V-43 Change Material Price
V-44 Display Material Price
V-45 Create Price List
V-46 Create Price List w/ref.
V-47 Change Price List
V-48 Display Price List
V-49 Create Customer-Specific Price
V-50 Create Customer-spec. Price w/ref.
V-51 Change Cust.price
V-52 Display Cust.price
V-61 Create Cust.disc./surcharge
V-62 Create Customer Disc/Surch. w/ref
V-63 Change Cust.Disc/Surcharge
V-64 Display Cust.Disc/Surcharge
V-65 Create Mat.Disc/Surcharge
V-66 Create w/ref.Material Disc/Surcharge
V-67 Change Mat.Disc/Surcharge
V-68 Display Mat.Disc/Surcharge
V-72 Display Price grp Disc/Surch.
V-76 Display Mat.pr.grp Disc/Surch
V-80 Display Cust/MatPrGrp Disc/Su
V-84 Display Cust/mat.Disc/Surch.
V-88 Display PGrp/MPrGrp Disc/Surc
V-92 Display PGrp/mat.Disc/Surch.
V.00 List of Incomplete Documents
V.02 List of Incomplete Sales Orders
V.03 List of Incomplete Inquiries
V.04 List of Incomplete Quotations
V.05 List of Incomplete Sched.Agreements
V.06 List of Incomplete Contracts
V.07 Periodic billing
V.14 Sales Orders Blocked for Delivery
V.15 Display Backorders
V.25 Release Customer Expected Price
V.26 Selection by Object Status
V/I5 Condit: Pricing SD - Index in Backgr
V/I6 Display conditions using index
V/LD Execute pricing report
V+21 Create Sales Prospect
V+22 Create Competitor
V+23 Create Business Partner
V23 Sales Documents Blocked for Billing
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA06 Sales Order Monitor
VA07 Compare Sales - Purchasing (Order)
VA08 Compare Sales - Purchasing (Org.Dt.)
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotations
VA31 Create Scheduling Agreement
VA32 Change Scheduling Agreement
VA33 Display Scheduling Agreement
VA35 List of Scheduling Agreements
VA41 Create Contract
VA42 Change Contract
VA43 Display Contract
VA44 Actual Overhead: Sales Order
VA45 List of Contracts
VA46 Coll.Subseq.Processing f.Contracts
VA88 Actual Settlement: Sales Orders
VA94 Load Commodity Codes for Japan
VACB Adv. Order Processing and Billing
VACF Commit. carried forwrd: Sales orders
VAM4 Merge: Japan - Commodity Code
VAN1 Actual Reval.: Sales Order
VAP1 Create Contact Person
VAP2 Change Contact Person
VARA Archiving
VARK Archiving
VB(8 List Rebate Agreements
VB(D Rebate Agreement Settlement
VB21 Create Sales Deal
VB22 Change Sales Deal
VB23 Display Sales Promotion
VB25 List of Sales Deals
VB31 Create Promotion
VB32 Change Promotion
VB33 Display Promotion
VB35 Promotions List
VB41 Create cross-selling
VB42 Change cross-selling
VB43 Display cross-selling
VB44 Copy cross-selling
VBG1 Create Material Grouping
VBG2 Change Material Grouping
VBG3 Display Material Grouping
VBK1 Create Bonus Buy
VBK2 Change Bonus Buy
VBK3 Display Bonus Buy
VBK6 Delete Bonus Buy
VBN1 Free goods - Create (SD)
VBN2 Free goods - Change (SD)
VBN3 Free goods - Display (SD)
VBO1 Create Rebate Agreement
VBO2 Change Rebate Agreement
VBO3 Display Rebate Agreement
VC/2 Customer Master Data Sheet
VC01N Edit Sales Activity
VC01N_M Edit Mailing
VC06 Parallel Processing for Address List
VC10 Report Tree - Select Addresses
VC15 Crossmatching
VCAR Archiving
VCC1 Payment Cards: Worklist
VCUN Reload
VD01 Create Customer (Sales)
VD02 Change Customer (Sales)
VD03 Display Customer (Sales)
VD04 Customer Changes (SD)
VD05 Block customer (sales)
VD06 Mark customer for deletion (sales)
VD07 Ref. doc. det. for ref. customer
VD51 Maintain Customer-Material Info
VD52 Maintain Cust-Mat.Info w/Select.Scrn
VD53 Display Customer-Material Info
VD54 Display Customer-Material Info
VDDI EMU currency conversion cust. master
VDH1 Customer Hierarchy Maintenance (SD)
VDH2 Display Customer Hierarchy
VE01 INTRASTAT: Selection Dispatch to EU
VE02 INTRASTAT: Create Form - Germany
VE03 INTRASTAT: Create File - Germany
VE04 EXTRASTAT: Data selection for export
VE05 EXTRASTAT: Create File - Germany
VE06 INTRASTAT: Paper Form - Belgien
VE07 Create INTRASTAT Form for France
VE08 Create INTRASTAT File for Italy
VE09 Create INTRASTAT file for Belgium
VE10 Create INTRASTAT file for Holland
VE11 Create INTRASTAT file for Spain
VE12 Create INTRASTAT form for Holland
VE13 KOBRA data selection: export Germany
VE14 Create KOBRA file for Germany
VE15 Create disk - INTRA/EXTRA/KOBRA/VAR
VE16 Create INTRASTAT form for Austria
VE17 Create INTRASTAT form for Sweden
VE18 SED data selection for USA exporters
VE19 Create SED form for USA
VE20 Create AERP file for USA
VE21 VAR: Selection of bill. docs Switz.
VE22 Create VAR form for Switzerland
VE23 V.A.R.: File - Switzerland
VE24 Comm. Code Number Information (old)
VE25 SED: Selection: USA Carriers
VE27 HMF: Selection - USA
VE29 Assigned Documents for Each License
VE30 Existing licenses
VE31 Blocked SD Documents
VE32 INTRASTAT: Paper Form - Ireland
VE33 INTRASTAT: Paper Form - U.K.
VE37 INTRASTAT: File - France
VE42 INTRASTAT: File - Denmark
VE45 INTRASTAT: Paper Form - Greece
VE46 INTRASTAT: File - Finland
VE54 Preference Determination: Collective
VE55 Preference Determination: Individual
VE56 Check Export Control for Consistency
VE64 Commodity Code/Customs Areas
VE65 Preference Reg./Percentage Rates
VE66 Preference Procedure
VE67 Aggregate Vendor Declarations
VE68 Request Vendor Declarations
VE73 Goods Catalog: Create Document
VE74 Goods Catalog: Create Diskette
VE81 Check Report: General FT Data
VE82 Check Report: Export Control Data
VE83 Check Report: Preference Data
VE84 Monitoring: Purchasing Info Records
VE85 Change Statistical Value - Import
VE86 Display Statistical Value - Import
VE87 Change Stat.Value - Subcontracting
VE88 Change Statistical Value - Export
VE89 Display Statistical Value - Export
VE90 Change preference values
VE91 Display Preference Values
VE94 Load Commodity Code for EU Countries
VE95 Create INTRASTAT papers: Portugal
VE96 EXTRASTAT Data Select.: Init. Screen
VE97 Create EXTRASTAT tape: Netherlands
VEB5 Calculate Assemblies Individually
VEB6 Calculate Assemblies Collectively
VECZ INTRASTAT: File - Czech Republic
VEFU Foreign Trade: Add INTRASTAT Data
VEG_BATCHJOB Start conversion via batch job
VEG_JOBMONITOR Job log monitor
VEHU INTRASTAT: File - Hungary
VEI0 Create INTRASTAT CUSDEC EDI IE
VEI3 Display Stat.Value - Subcontracting
VEI4 Merge: Remaining Commodity Codes
VEI7 Create INTRASTAT CUSDEC EDI GB
VEI8 Create INTRASTAT CUSDEC EDI AT
VEI9 Create INTRASTAT CUSDEC EDI ES
VEIA Create INTRASTAT CUSDEC EDI SE
VEIAE EXTRASTAT Archiving
VEIAI INTRASTAT Archiving
VEIB Create INTRASTAT CUSDEC EDI PT
VEID Create INTRASTAT CUSDEC EDI LU
VEIE SAPMSED8: Call EXPINV02
VEII SAPMSED8: Call IMPINV01
VEM4 Merge: EU - Commodity Code
VEPL Create INTRASTAT CUSDEC EDI PL
VEPR Customs log
VESK Create INTRASTAT CUSDEC EDI SK
VEU4 Load Commodity Code-Other Countries
VEXU Foreign Trade: Add EXTRASTAT Data
VF01 Create Billing Document
VF04 Maintain Billing Due List
VF05 List Billing Documents
VI08X Display FT data in purchasing doc.
VI09X Change FT Data in Purchasing Doc.
VI10X Display FT Data in Billing Document
VI14X Change FT Data in Billing Document
VI18 Display Anti-dumping
VI19 Display Third-country Customs Duties
VI20 Display Customs Quota
VI21 Display Pharmaceutical Products
VI22 Display Customs Exemption
VI23 Display Preferential Customs Duties
VI24 Code Number Information - Import
VI25 Display Gross Price - Customs
VI26 Display Surcharge/Discount - Customs
VI27 Display Freight - Customs
VI54 Customs Approval Numbers
VI55 Approval Number per Plant
VI64X Display FT Data in Outbound Delivery
VI72 Display Insurance - Customs
VI73N Maintain Vendor Declaration
VI74N Display Vendor Declaration
VI75 Vendor Declarations - Dunning notice
VI77X Change FT Data in Outbound Delivery
VI78 Foreign Trade: Country Data
VI79X Display FT Data in Goods Receipt
VI80X Change FT Data in Goods Receipt
VI81 Check Report: CAP Products
VI82 Check General Customer Master Data
VI83 Check Customer Master/Legal Control
VI84 Doc.Payments: Check Customer Master
VI85 Incompleteness: Foreign Trade Vendor
VI86 Incompleteness: Cross-plant
VI94 Load Import Code Nos - EU Countries
VI98 Receipt-Basis for Intercomp.Billing
VI99 Returns and Credit Memos
VIB3 Foreign Trade Output Status
VIB4 Print Transaction: Initial Procg
VIB5 Print Transaction: Repeat Procg
VIB6 Print Transaction: Error in Procg
VIB7 Send IDoc Output - Initial Procg
VIB8 Send IDoc Output - Repeat Procg
VIB9 Send IDoc Output - Error in Procg
VIBA Send IDoc Output-AES-Initial Procg
VIBB Send IDoc Output-AES-Repeat Procg
VIBC Send IDoc Output-AES-Error in Procg
VICZ Create INTRASTAT CUSDEC EDI CZ
VIEX FT: Journal Export Actual
VII4 Merge: Rest - Import Code Number
VIIE Create INTRASTAT XML IE
VIIM FT: Op. Cockpit: Purchase order
VIJ1 Journal Import
VIJ2 Journal Export
VIM4 Merge: EU - Import Code Number
VIMM Decl. Recpts/Disptch Min. Oil Prod.
VIS1
VIS2
VIS3 Check program: Cross-plant
VIU4 Load Import Code No.-Other Countries
VIWE FT: Op. Cockpit: Goods Receipt
VK11 Create Condition
VK12 Change Condition
VK13 Display Condition
VK14 Create Condition with Reference
VKP1 Sales price calculation
VKP2 Display POS Conditions
VKP3 Pricing document for material
VKP4 Pricing document for org. structure
VKP5 Create Calculation
VKP6 Change pricing document
VKP7 Display pricing document
VKP8 Display Price Calculation
VKPA Archiving
VKPB Sales price calc. in background run
VKPR Read archive file
VKU2 Total Revaluation at Retail
VKU3 Partial Revaluation at Retail
VKU4 Rtl Revaluation Docs for Material
VKU6 Report: List Crtn for Rtl Pr. Change
VKU7 Report: Total Reval. for Rtl Pr. Chn
VKUN Reload
VL01N Create Outbound Dlv. with Order Ref.
VL04 Process Delivery Due List
VL06F General delivery list - Outb.deliv.
VL31N Create Inbound Delivery
VL32N Change Inbound Delivery
VL33N Display Inbound Delivery
VL75 Shipping Notification Output
VLLA RWE: Picking/Goods Issue Analysis
VLLE RWE: Goods Receipt/Putaway Analysis
VLLG RWE: Analyze Complete Overview
VLLQ RWE: Returns to Vendor Analysis
VLLR RWE: Customer/Store Return Analysis
VLMOVE HU Goods Movements
VOEX Incompleteness: Billing Document
VOIM Incompleteness: Purchase Order
VOLI Incompleteness: Delivery
VOWE Incompleteness: Goods Receipt
VP94 Load Import Code No. for Japan
VPE1 Create sales representative
VPE2 Change sales representative
VPE3 Display sales representative
VPM4 Merge: Japan - Import Code Number
VPRICAT Maintain and Create Price Catalog
VV11 Create Output: Sales
VV12 Change output: Sales
VV13 Display Output: Sales
VV21 Create Output: Shipping
VV22 Change output: Shipping
VV23 Display Output: Shipping
VV31 Create Output : Billing
VV32 Change output: Billing
VV33 Display Output: Billing
VV51 Create Output for Sales Activity
VV52 Change Output: Sales Activity
VV53 Display Output: Sales Activity
VV61 Create Output: Handling Units
VV62 Change Output: Handling Unit
VV63 Display Output: Handling Unit
VV71 Create Output: Transportation
VV72 Change Output: Transportation
VV73 Display Output: Transportation
VVG1 Create Output: Group
VVG2 Change output: Groups
VVG3 Display Output: Group
VX01N Create license
VX02N Change license
VX03N Display license
VX05 Customers for License
VX06 Export Control Classes for License
VX07 Simulation: License Check
VX08 Simulation: Boycott List Check
VX09 Simulation: Embargo Check
VX10 Countries of Destination for License
VX11N Create financial document
VX12N Change Financial Document
VX13N Display financial document
VX14N Maintain financial documents
VX16 BAFA diskette: Selection
VX17 Create BAFA diskette
VX22N Change License Data
VX23N Display license data
VX30 Legal Control: Export Ctrl Class
VX99 FT/Customs: General overview
VXA1 Docs Assigned to Financial Documents
VXA2 Existing Financial Documents
VXA3 Financial Documents: Blocked Docs
VXA5 Document. Payments: Print Monitoring
VXA7 Documentary Payments: Simulation
VXCZ INTRASTAT: Form - Czech Republic
VXHU INTRASTAT: Form - Hungary
VXJ1 MITI Declarations
VXJ2 Declaration of ImportBill.Docs Japan
VXPL INTRASTAT: Form - Poland
VXSIM Simulate Import
VXSK INTRASTAT: Form - Slovakia
WA02 Change Allocation Table
WA03 Display Allocation Table
WAHD1 Load Alternative Historical Data
WAHD2 Change Alternative Historical Data
WAHD3 Display Alternative Historical Data
WAHD4 Delete Alternative Historical Data
WAK1 Create promotion
WAK10 Send reply f. promo. for each plant
WAK11 Display promotion for each plant
WAK12 Maintain promotion items
WAK13 Promotion Change Documents
WAK14 Report RWAKT310 (Promo for mat.)
WAK15 Report RWAKT320 (promos for plant)
WAK16 Price activation in background
WAK17 Batch Allocation Table Generation
WAK18 Batch Promotion Listing
WAK19 Batch Promotion Announcement
WAK2 Change promotion
WAK20 Batch Supply Source Determination
WAK3 Display promotion
WAK4 Delete promotion
WAK5 Initial screen - Subseq. processing
WAK6 Initial scr.: overv. prices margins
WAKC Maintain promotion themes
WAKN Output bundling promotions
WAKT_ARCHR Read Promotion Archive
WAKT_SARA Promotion archiving
WAKV Promotion announcement preview
WB/A Message deter. promo:create cond.rec
WB/B Mess.deter.Promo: chng conditon rec
WB/C Mess.deter.promo: display cond. rec.
WB01 Create plant
WB02 Change plant
WB03 Display plant
WB30 Mass maintenance MG to plant
WC01 Edit Characteristic
WDRD1 Determine Delivery Relationship
WDRD2 Change Delivery Relationship
WDRD3 Display Delivery Relationship
WDRD4 Delete Delivery Relationship
WE02 Display IDoc
WE05 IDoc Lists
WE06 Active IDoc monitoring
WE07 IDoc statistics
WE08 Status File Interface
WE09 Search for IDocs by Content
WE10 Search for IDocs by Content
WE12 Test Modified Inbound File
WE14 Test Outbound Processing
WE15 Test Outbound Processing from MC
WE16 Test Inbound File
WE17 Test Status File
WE18 Generate Status File
WE19 Test tool
WE20 Partner Profiles
WE21 Port definition
WE24 DefaultValuesForOutboundParameters
WE27 DefaultValues for Inbound Parameters
WE30 IDoc Type Development
WE31 Development IDoc Segment
WE32 Development IDoc View
WE34 Object for Display of XML IDocs
WE41 Process codes, outbound
WE42 Process codes, inbound
WE43 Funct.module: Status record display
WE44 Partner Types and Checks
WE45 Forward (inbound) (V3, EDILOGADR)
WE46 Error and Status Processing
WE47 Status Maintenance
WE55 Function Module for Path Names
WE57 Assignment Messages for Appl. Objs
WE60 Documentation for IDoc types
WE64 Documentation message types
WE81 Logical message types
WE82 Assign Messages for IDoc Type
WECP Status CPIC Interface
WELI Maintain Status Groups
WEV1 Create planned retail markup
WEV2 Change planned retail markup
WEV3 Display planned retail markup
WEV5 Create pl.retail markup (price list)
WEV6 Change pl.retail markup (price list)
WEV7 Disp. pl. retail markup (price list)
WEWU EMU conversions in retail
WG21 Create material groups
WG22 Change material groups
WG23 Delete material groups
WG24 Display material groups
WG26 Create assignments
WG27 Change assignment
WG28 Delete Assignments
WG29 Display assignments
WGUS Where-used list MG hierarchy
WKK1 Create Market-Basket Price Calc.
WKK2 Change Market-Basket Price Calc.
WKK3 Display Market-Basket Price Calc.
WKK4 MB Price Calc. Price Activation
WLB1 Investment Buying Reqrmnt Determntn
WLB13 Automatic Load Building
WLB2 Investment buying analysis
WLB4 Results List for Load Building
WLB5 Manual Load Building
WLB6 Investment Buying Simulation
WLB7 Vendor Service Level Analysis
WLB8 Simulation for Quantity Optimizing
WLBA Config. Check for Load Building
WLBB Vendor Service Level
WLBC Reorganization of Condition Pointers
WLFB List header data billing document
WLFC List billing documents
WLFD List Remuneration List Header Data
WLFE Display Remuneration List Data
WLFG Display payment header data
WLFH Display payment documents with items
WLFO List of payment list header data
WLFP List of payment list data
WLFQ List of posting list header data
WLFR List of posting list data
WLMCO_PC_OBJ_MTO WL Monitor for Sales Order Item
WMB1 Create Competitor Price Entry
WMB2 Change Competitor Price Entry
WMB3 Display Competitor Price Entry
WMNB Create Worklist (Subseq. Settlement)
WMNE Process Worklist
WPC1 Prepare product catalog IDocs
WPC2 Prepare item IDocs
WPC3 Prepare catalog change IDocs
WPC4 Prepare item change IDocs
WPC5 Convert product catalog
WPCC Prepare prod. catalog change IDocs
WPCI Prepare product catalog IDocs
WPCJ Prepare product catalog IDocs
WPDTC Planned Delivery Time Calculation
WPMA POS Download: Manual Request
WQ01 Create Value Scale
WQ02 Change Value Scale
WQ03 Display Value Scale
WQ04 Delete Value Scale
WQ05 Reconcile with Characteristic
WQ11 Create Quota Scale
WQ12 Change Quota Scale
WQ13 Display Quota Scale
WQ14 Delete quota scale
WQ15 Matching quota scl f. plant/mat. cl.
WQ21 Automatically Generate Quota Scales
WRA1 Delete Reclassification Version
WRA2 Display Reclassification Version
WRA3 Change Reclassification Version
WRA4 Create Reclassification Version
WRAV Update Reclassification Version
WRC1 Delete MG reclassification
WRC2 Display MG reclassification
WRC3 Change MG reclassification
WRC4 Create MG reclassification
WRCR Retail Reclassification
WRCV Update MG reclassification
WRDL Replenishment run reorganization
WRMO Replenishment monitor
WSE1 Group-Wide Discontinuation
WSE2 Vendor/material discontinuation
WSE3 Material Discontinuation (Dist. Ch.)
WSE4 Material/Plant Discontinuation
WSE5 Error log, discontinuation
WSE8 Display discontinuation status
WSL1 Assortments, selection lists
WSL6 Assortment structure, Plants
WVA1 Create planned mark-up
WVA2 Change planned mark-up
WVA3 Display planned mark-up
WVA5 Create planned markup (price list)
WVA6 Change planned markup (price list)
WVA7 Display planned markup (price list)
WVM1 Execute customer replenishment
WVM2 Transfer stock/sales figures
WVM3 Display material data transferred
WVM4 Display PROACT data received
WVM6 Customer replen.: Parameter overview
WVM7 Assignment of PO Data to Vendor
WVN0 Generate pricing worklist
WVN1 Pricing worklist for material
WVN2 Pricing worklist for organization
WWCD Product catalog:Display change docs.
WWM1 Create product catalog
WWM2 Change product catalog
WWM3 Display product catalog
WWM4 Copy product catalog
WWM5 Delete product catalog
WWNA Subs.Settl. -SettRun: Create Cond.S.
WWNB Subs. Settl.-Sett.Run: ChangeCond.S.
WWNC Subs. Settl. SettRun: DisplayCond.S.
WWP1 Online Planning in the Planning WB
WWP3 Order Cancelation in Planning WB
WWSA Subseq.Settle.: Create Cond. Records
WWSB Subseq.Settle.:Change Cond. Records
WWSC Subseq.Settle.: Display Cond.Records
WZFT01 FT: Wizard - Declara. to Auth. (MM)
WZFT02 FT: Wizard - Declara. to Auth. (SD)
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XK01 Create Vendor (Centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group
XK99 Mass maintenance, vendor master
ZGATE_QA Gatepass Quality Dept verification
ZGATEPASS Gate Pass : Create, Change , Display
ZGPAPPROVE Gatepass approve print
ZPGR Purchase Register Report
ZPO_WEEKLY Po Weekly Report
ZPOWO Purchase PO and WO Report
ZPURCHASE Purchase Register
ZSALES Sales Rigister
ZSTOCKR STOCK REPORT