Transaction codes

[Former Member]

Hi All,

Please send me all the transaction codes used in SAP SD.

Regards,

Neelam

[Former Member]

Hiii Neelam please find the entire list of SAP Transaction codes. Actually maximum we will use only upto 2% depending on the area you work.

SAP SD Transaction codes start with V

TA Report Header Description

VA00 MENUVA00 Initial Sales Menu

VA01 SAPMV45A Create Sales Order

VA02 SAPMV45A Change Sales Order

VA03 SAPMV45A Display Sales Order

VA05 SAPMV75A List of Sales Orders

VA07 SDBANF02 Compare Sales - Purchasing (Order)

VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt.

VA11 SAPMV45A Create Inquiry

VA12 SAPMV45A Change Inquiry

VA13 SAPMV45A Display Inquiry

VA14L SDLIEFSPE Sales Documents Blocked for Deliver

VA15 SAPMV75A Inquiries List

VA21 SAPMV45A Create Quotation

VA22 SAPMV45A Change Quotation

VA23 SAPMV45A Display Quotation

VA25 SAPMV75A Quotations List

VA26 SAPMV75A Collective Processing for Quotation

VA31 SAPMV45A Create Scheduling Agreement

VA32 SAPMV45A Change Scheduling Agreement

VA33 SAPMV45A Display Scheduling Agreement

VA35 SAPMV75A List of Scheduling Agreements

VA41 SAPMV45A Create Contract

VA42 SAPMV45A Change Contract

VA42W SAPMV45A Workflow for master contract

VA43 SAPMV45A Display Contract

VA44 SAPLKAZB Actual Overhead: Sales Order

VA45 SAPMV75A List of Contracts

VA46 SAPMV75A Coll.Subseq.Processing f.Contracts

VA51 SAPMV45A Create Item Proposal

VA52 SAPMV45A Change Item Proposal

VA53 SAPMV45A Display Item Proposal

VA55 SAPMV75A List of Item Proposals

VA88 SAPLKO71 Actual Settlement: Sales Orders

VA94 RVEXSOVA Load Commodity Codes for Japan

VA94X RVEXSOJ2 Load Commodity Codes for Japan

VA95 RVEXREOR Merge Commodity Code/Import Code No

VB(D RV15C005 Rebate Agreement Settlement

VB(1 SAPMSNUM Rebate number ranges

VB(7 RV15C001 Rebate Agreement Settlement

VB(8 RV15C002 List Rebate Agreements

VBG1 SAPMV23N Create Material Grouping

VBG2 SAPMV23N Change Material Grouping

VBG3 SAPMV23N Display Material Grouping

VBKB SAPMV12A Bonus Buy: Create Condition Table

VBKC SAPMV12A Bonus Buy: Display Condition Table

VBK0 MENUVBK0 Bonus Buy Selection

VBK1 SAPMV13N Create Bonus Buy

VBK2 SAPMV13N Change Bonus Buy

VBK3 SAPMV13N Display Bonus Buy

VBK6 BBY_DELETE Delete Bonus Buy

VBN1 SAPMV13N Free goods - Create (SD)

VBN2 SAPMV13N Free goods - Change (SD)

VBN3 SAPMV13N Free goods - Display (SD)

VBOE RV15C006 Currency conversion rebate agreemnt

VBOF SDBONT06 Rebate: Update Billing Documents

VBO1 SAPMV13A Create Rebate Agreement

VBO2 SAPMV13A Change Rebate Agreement

VBO3 SAPMV13A Display Rebate Agreement

VB01 SAPMV13G Create Material Listing/Exclusion

VB02 SAPMV13G Change Material Listing/Exclusion

VB03 SAPMV13G Display Material Listing/Exclusion

VB04 SAPMV13G Reference Material Listing/Exclusio

VB11 SAPMV13D Create Material Substitution

VB12 SAPMV13D Change Material Substitution

VB13 SAPMV13D Display Material Substitution

VB14 SAPMV13D Reference Material Substitution

VB21 SAPMV13A Create Sales Deal

VB22 SAPMV13A Change Sales Deal

VB23 SAPMV13A Display Sales Promotion

VB25 RV15C004 List of Sales Deals

VB31 SAPMV13A Create Promotion

VB32 SAPMV13A Change Promotion

VB33 SAPMV13A Display Promotion

VB35 RV15C003 Promotions List

VB41 SAPMV13D Create cross-selling

VB42 SAPMV13D Change cross-selling

VB43 SAPMV13D Display cross-selling

VB44 SAPMV13D Copy cross-selling

VC/A SAPL043B Sales Activity Description 01

VC/B SAPL043B Sales Activity Description 02

VC/C SAPL043B Sales Activity Description 03

VC/D SAPL043B Sales Activity Description 04

VC/E SAPL043B Sales Activity Description 05

VC/F SAPL043B Sales Activity Description 06

VC/G SAPL043B Sales Activity Description 07

VC/H SAPL043B Sales Activity Description 08

VC/I SAPL043B Sales Activity Description 09

VC/J SAPL043B Sales Activity Description 10

VC/1 RVDEB001 List of Customers

VC/2 RVKUSTA1 Customer Master Data Sheet

VCC1 RV21A001 Payment Cards: Worklist

VCH1 SAPMV13H Create Batch Search Strategy

VCH2 SAPMV13H Change Batch Search Strategy

VCH3 SAPMV13H Display Batch Search Strategy

VCR1 SDWETTMAT Competitive products

VCUAC SAPMV13A Display Anti-dumping - Qty-dependen

VCUAE SAPMV13A Display Anti-dumping - Weight-depen

VCUDC SAPMV13A Display 3rd Country - Qty-dependent

VCUDE SAPMV13A Display 3rd Country - Weight-depend

VCUPC SAPMV13A Display Pharma.Prod. - Qty-dependen

VCUPF SAPMV13A Display Pharma.Prod. - Weight-depen

VCUP1 SAPMV13A Display Preference - Qty-dependent

VCUP2 SAPMV13A Display Preference - Weight-depend.

VCUZC SAPMV13A Display Quota - Quantity-dependent

VCUZE SAPMV13A Display Quota - Weight-dependent

VCUZP SAPMV13A Display Ceilings - Percentage

VCUZ1 SAPMV13A Display Ceiling - Quantity-dependen

VCUZ2 SAPMV13A Display Ceiling - Weight-dependent

VC00 MENUVC00 Sales Support

VC01 SAPMV43A Create Sales Activity

VC01N SD_CONTACT_MAINEdit Sales Activity

VC02 SAPMV43A Change Sales Activity

VC03 SAPMV43A Display Sales Activity

VC05 SDCAS75C Sales support monitor

VC06 SAPMV43M Parallel Processing for Address Lis

VC15 SDCAS_CROSS_MATCrossmatching

VDDI SDEWUDEB EMU currency conversion cust. maste

VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD)

VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy

VDH2 RVKNVH00 Display Customer Hierarchy

VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy

VD01 SAPMF02D Create Customer (Sales)

VD02 SAPMF02D Change Customer (Sales)

VD03 SAPMF02D Display Customer (Sales)

VD04 SAPMF01A Customer Changes (SD)

VD05 SAPMF02D Block customer (sales)

VD06 SAPMF02D Mark customer for deletion (sales)

VD07 SAPL0ORG Ref. doc. det. for ref. customer

VD51 SAPMV10A Maintain Customer-Material Info

VD52 SAPMV10A Maintain Cust-Mat.Info w/Select.Scr

VD53 SAPMV10A Display Customer-Material Info

VD54 SAPMV10A Display Customer-Material Info

VD59 RV10A100 List customer-material-info

VEA3 RVEXDEIF EXTRASTAT: File Version France

VEA4 RVEXDEIF EXTRASTAT: File Version France

VEA5 RVEXDEIF EXTRASTAT: File Version France

VEB1 RVEX0MAB Period-end Closings: Control

VEB2 RVEX0MAB DtA: Special Rule Countries/Regions

VEB5 RMPREF04 Calculate Assemblies Individually

VEB6 RMPREF03 Calculate Assemblies Collectively

VEB9 SAPMSMOD Customer Exits: Print Control

VECN MENUVECN Profitability and Sales Accounting

VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data

VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA

VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE

VEIAE RVEXCORA EXTRASTAT Archiving

VEIAI RVEXCORA INTRASTAT Archiving

VEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PT

VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI

VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU

VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data

VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA

VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA

VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA

VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA

VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE

VEI1 RVEXIDCA Display IDoc Import

VEI2 RVEXIDCA Display IDoc Export

VEI3 SAPMV13A Display Stat.Value - Subcontracting

VEI4 RVEXREOR Merge: Remaining Commodity Codes

VEI5 SAPMV13A Create value limit subcontracting

VEI6 RSEIDOCD EDI: IDoc List - Import Basis

VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB

VEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI AT

VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES

VEKU RVEXVEKU For. Trade: Change KOBRA Documents

VEM4 RVEXREOR Merge: EU - Commodity Code

VEPR RMPREFDI Customs log

VEU4 RVEXSOVA Load Commodity Code-Other Countries

VEU4X RVEXSOS2 Load Commodity Code-Other Countries

VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data

VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA

VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU

VE02 RVEXPAID INTRASTAT: Create Form - Germany

VE03 RVEXDAID INTRASTAT: Create File - Germany

VE04 RVEXEX00 EXTRASTAT: Data selection for expor

VE05 RVEXDEID EXTRASTAT: Create File - Germany

VE06 RVEXPAIB INTRASTAT: Paper Form - Belgien

VE07 RVEXPAIF Create INTRASTAT Form for France

VE08 RVEXDAII Create INTRASTAT File for Italy

VE09 RVEXDAIB Create INTRASTAT file for Belgium

VE10 RVEXDAIH Create INTRASTAT file for Holland

VE11 RVEXDAIE Create INTRASTAT file for Spain

VE12 RVEXPAIH Create INTRASTAT form for Holland

VE13 RVEXKO00 KOBRA data selection: export German

VE14 RVEXDOID Create KOBRA file for Germany

VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR

VE16 RVEXPAIA Create INTRASTAT form for Austria

VE17 RVEXPAIV Create INTRASTAT form for Sweden

VE18 RVEXSE00 SED data selection for USA exporter

VE19 RVEXPEIS Create SED form for USA

VE20 RVEXDEIS Create AERP file for USA

VE21 RVEXCH00 VAR: Selection of bill. docs Switz.

VE22 RVEXPAIC Create VAR form for Switzerland

VE23 RVEXDEIC V.A.R.: File - Switzerland

VE24 RVEXKAAL_99 Comm. Code Number Information (old

VE24X RVEXKAA2 Commodity Code Information

VE25 RVEXSE01 SED: Selection: USA Carriers

VE27 RVEXPHMF HMF: Selection - USA

VE29 RVEXAU01 Assigned Documents for Each License

VE30 RVEXAU02 Existing licenses

VE31 RVEXAU03 Blocked SD Documents

VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland

VE33 RVEXPAIU INTRASTAT: Paper Form - U.K.

VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien

VE37 RVEXDAIF INTRASTAT: File - France

VE38 RVEXST00 INTRASTAT: Selection Simulation - E

VE39 RVEXEX00 EXTRASTAT: Selection Simulation

VE40 RVEXKO00 KOBRA: Selection Simulation

VE41 RVEXCH00 VAR: Selection of bill. docs Switz.

VE42 RVEXDAIK INTRASTAT: File - Denmark

VE43 RVEXSE00 SED: Selection Exp. USA Simulation

VE44 RVEXSE01 SED: Select Carrier USA Simulation

VE45 RVEXPAIG INTRASTAT: Paper Form - Greece

VE46 RVEXDAIL INTRASTAT: File - Finland

VE54 RMPREF01 Preference Determination: Collectiv

VE55 RMPREF02 Preference Determination: Individua

VE56 RVEXKOCU Check Export Control for Consistenc

VE67 RMLEVE00 Aggregate Vendor Declarations

VE68 RMLEBI00 Request Vendor Declarations

VE72 RVEXSBPR Export - Billing Documents

VE73 RVEXWAPA_99 Goods Catalog: Create Document

VE74 RVEXWADA Goods Catalog: Create Diskette

VE81 RVEXKOM1 Check Report: General FT Data

VE81X RVEXKOMA Incompleteness: FT Material Data

VE82 RVEXKOM2 Check Report: Export Control Data

VE82X RVEXKOMA Incompleteness: Export Control Data

VE83 RVEXKOM3 Check Report: Preference Data

VE83X RVEXKOMA Incompleteness: Preference Material

VE84 RMLEVE00 Monitoring: Purchasing Info Records

VE85 SAPMV13A Change Statistical Value - Import

VE86 SAPMV13A Display Statistical Value - Import

VE87 SAPMV13A Change Stat.Value - Subcontracting

VE88 SAPMV13A Change Statistical Value - Export

VE89 SAPMV13A Display Statistical Value - Export

VE90 SAPMV13A Change preference values

VE91 SAPMV13A Display Preference Values

VE92 RVEXDAIX Create INTRASTAT tape Luxembourg

VE93 RVEXCUSA EDI-CUSTEC Austria

VE94 RVEXSOVA Load Commodity Code for EU Countrie

VE94X RVEXSOE2 Load Commodity Code for EU Countrie

VE95 RVEXPAIP Create INTRASTAT papers: Portugal

VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree

VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands

VE98 RVEXPAST Sales Invoice Values per Period

VE99 RVEXPEIA Create Document - Austria

VFAE RVEXARIN Archive EXTRASTAT Documents

VFAI RVEXARIN Archive INTRASTAT Documents

VFBS SAPLV00A Next screen control

VFBV SDBONTO4 Reorganization of discount-rel. dat

VFLI SAPMSVMA Log tax exemption

VFRB SDREBI01 Retro-billing

VFSN SDS060RB Reorganization info structure S060

VFS3 SDS060RC Adjusting info structure S060

VFX2 SAPMV60A Display Blocked Billing Documents

VFX3 SDBLBDDL List Blocked Billing Documents

VF00 MENUVF00 9Sales organization & is not define

VF01 SAPMV60A Create Billing Document

VF02 SAPMV60A Change Billing Document

VF03 SAPMV60A Display Billing Document

VF04 SDBILLDL Maintain Billing Due List

VF05 SAPMV65A List Billing Documents

VF06 RV60SBAT Batch billing

VF07 SAPMV60A Display bill. document from archive

VF08 GNBILLDL Billing for ext. delivery

VF11 SAPMV60A Cancel Billing Document

VF21 SAPMV60A Create Invoice List

VF22 SAPMV60A Change invoice list

VF23 SAPMV60A Display Invoice List

VF24 SDINVLDL Edit Work List for Invoice Lists

VF25 SAPMV65B List of Invoice Lists

VF26 SAPMV60A Cancellation invoice list

VF27 SAPMV60A Display invoice list from archive

VF31 SD70AV3A Output from Billing Documents

VF44 SDERAV01 Revenue Recognition: Worklist

VF45 SDRRAV51 Revenue recognition: Revenue report

VF46 SDERAV05 Revenue Recognition: Cancellation

VF47 SDRRAV52 Revenue Recognition:ConsistencyChec

VGK1 SAPMV08A Create Group for Delivery

VGK2 SAPMV08A Change Group for Delivery

VGK3 SAPMV08A Display Group for Delivery

VGL1 SAPMV08A Create Group for Delivery

VGL2 SAPMV08A Change Group for Delivery

VGL3 SAPMV08A "Display Group for Delivery"

VGW1 SAPMV08A Create Picking Wave

VGW2 SAPMV08A Change Picking Waves

VGW3 SAPMV08A Display Picking Waves

VG01 SAPMV08A Create Group

VG02 SAPMV08A Change Group

VG03 SAPMV08A Display Group

VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg

VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg

VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg

VIBD RVEXAUDI Printing: Analysis form data audit

VIBN RVSAAREI Monitor messages

VIB1 RVEXSBPR Send IDoc Output

VIB2 RVEXSBPR Call Print Program From VI10/VI14

VIB3 RVEXBSST Foreign Trade Output Status

VIB4 RVEXSBPR Print Transaction: Initial Procg

VIB5 RVEXSBPR Print Transaction: Repeat Procg

VIB6 RVEXSBPR Print Transaction: Error in Procg

VIB7 RVEXSBPR Send IDoc Output - Initial Procg

VIB8 RVEXSBPR Send IDoc Output - Repeat Procg

VIB9 RVEXSBPR Send IDoc Output - Error in Procg

VICC RV54IVCC Convert format currency field

VICI RV54FRIN Call shipment info via CALL TRANS

VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc

VIEX RVFTJOEX FT: Journal Export Actual

VIE4 RVEXINDA Incompleteness Periodic Declaration

VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW

VIIM RVFTJOIM FT: Op. Cockpit: Purchase order

VII4 RVEXREOR Merge: Rest - Import Code Number

VIJ1 RVFTCMPL Journal Import

VIJ2 RVFTCMPL Journal Export

VILI RVFTJOLI FT: Export Deliveries Journal

VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod.

VIMU RVEXREOR Foreign Trade: Comparison of codes

VIM4 RVEXREOR Merge: EU - Import Code Number

VIM6 SAPMSMOD Customer Exits: Data Selection

VIPL SAPMV13A Display Customs Duty for Ceiling

VIR1 RVFTCMPL Import Reorg. - Incompleteness

VIR2 RVFTCMPL Export Reorg. - Incompleteness

VIS3 RVEXWUMA Check program: Cross-plant

VIUL RVFTUFTU Foreign Trade: Data Upload

VIU4 RVEXSOVA Load Import Code No.-Other Countrie

VIU4X RVEXSOS1 Load Import Code No.-Other Countrie

VIWAX SAPLV50E Display FT Data in Goods Issue

VIWBX SAPLV50E Change FT Data in Goods Issue

VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt

VI00 MENUVI00 Shipment costs

VI01 SAPMV54A Create shipment costs

VI02 SAPMV54A Change shipment costs

VI03 SAPMV54A Display shipment costs

VI08 SAPMV52A Display FT data in purchasing doc.

VI08X SAPLV50E Display FT data in purchasing doc.

VI09 SAPMV52A Change FT Data in Purchasing Doc.

VI09X SAPLV50E Change FT Data in Purchasing Doc.

VI10 SAPMV52A Display FT Data in Billing Document

VI10X SAPLV50E Display FT Data in Billing Document

VI14 SAPMV52A Change FT Data in Billing Document

VI14X SAPLV50E Change FT Data in Billing Document

VI15 RV54PROT Display logs (appl. log)

VI17 SAPMV52A Display FT Data in Inbound Delivery

VI17X SAPLV50E Display FT Data in Inbound Delivery

VI18 SAPMV13A Display Anti-dumping

VI19 SAPMV13A Display Third-country Customs Dutie

VI20 SAPMV13A Display Customs Quota

VI21 SAPMV13A Display Pharmaceutical Products

VI22 SAPMV13A Display Customs Exemption

VI23 SAPMV13A Display Preferential Customs Duties

VI24 RVEXKAAL_99 Code Number Information - Import

VI24X RVEXKAA1 Import Code No. Information

VI25 SAPMV13A Display Gross Price - Customs

VI26 SAPMV13A Display Surcharge/Discount - Custom

VI27 SAPMV13A Display Freight - Customs

VI53 SAPMV52A Change FT Data in Inbound Delivery

VI53X SAPLV50E Change FT Data in Inbound Delivery

VI64 SAPMV52A Display FT Data in Outbound Deliver

VI64X SAPLV50E Display FT Data in Outbound Deliver

VI71 SAPMV13A Change Preference Values

VI72 SAPMV13A Display Insurance - Customs

VI73 SAPMVEI1 Maintain Vendor Declaration

VI73N RVFTPRLP Maintain Vendor Declaration

VI74 SAPMVEI1 Display Vendor Declaration

VI74N RVFTPRLA Display Vendor Declaration

VI75 RMLEBI00 Vendor Declarations - Dunning notic

VI77 SAPMV52A Change FT Data in Outbound Delivery

VI77X SAPLV50E Change FT Data in Outbound Delivery

VI79 SAPMV52A Display FT Data in Goods Receipt

VI79X SAPLV50E Display FT Data in Goods Receipt

VI80 SAPMV52A Change FT Data in Goods Receipt

VI80X SAPLV50E Change FT Data in Goods Receipt

VI81 RVEXKOM4 Check Report: CAP Products

VI81X RVEXKOMA Check Report: CAP Products

VI82 RVEXKOK1 Check General Customer Master Data

VI82X RVEXKOKU Incompleteness: FT Customer Data

VI83 RVEXKOK2 Check Customer Master/Legal Control

VI83X RVEXKOKU Incompleteness:Customer Control Dat

VI84 RVEXKOK3 Doc.Payments: Check Customer Master

VI84X RVEXKOKU Billing Doc.Incompleteness Customer

VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo

VI86 RVEXWUMA Incompleteness: Cross-plant

VI90 RVEXEARF Fill Foreign Components in BOMs

VI91 RVEXEARA Display Foreign Components in BOMs

VI94 RVEXSOVA Load Import Code Nos - EU Countries

VI94X RVEXSOE1 Load Import Code Nos - EU Countries

VI96 SAPMSMOD Customer Exits: Default Values

VI98 RVIVST00 Receipt-Basis for Intercomp.Billing

VI99 RMEXST00 Returns and Credit Memos

VK+C SD_CMDC0 Condition master data check

VKAR RWVKUAR1 Read Archive File

VKAW RWVKUAW1 Generate Archive File

VKC1 SAPMV13H Create General Strategy

VKC2 SAPMV13H Change General Strategy

VKC3 SAPMV13H Display General Strategy

VKDV SAPMSNUM Number range maintenance: RV_SNKOM

VKM1 RVKRED02 Blocked SD Documents

VKM2 RVKRED03 Released SD Documents

VKM3 RVKRED04 Sales Document

VKM4 RVKRED01 SD Documents

VKM5 RVKRED05 Delivery

VKPA RWVKPAW1 Archiving

VKPB RWVKP011 Sales price calc. in background run

VKPR RWVKPAR1 Read archive file

VKP0 MENUVKP0 Sales Price Calculation

VKP1 RWVKP001 Sales price calculation

VKP2 RWVKP005 Display POS Conditions

VKP3 RWVKP003 Pricing document for material

VKP4 RWVKP004 Pricing document for org. structure

VKP5 RWVKP007 Create Calculation

VKP6 RWVKP006 Change pricing document

VKP7 RWVKP006 Display pricing document

VKP8 RWVKP001 Display Price Calculation

VKP9 RWVKP014 Currency conversion in price calc.

VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn

VKU10 RWVKU004 Correction of Valuation at Retail

VKU11 RWVKU005 Delete Count Document Items

VKU2 SAPMWB01 Total Revaluation at Retail

VKU3 SAPMWB01 Partial Revaluation at Retail

VKU4 RWVKU002 Rtl Revaluation Docs for Material

VKU5 SAPMWB01 Display Retail Revaluation Document

VKU6 RWVKU001 Report: List Crtn for Rtl Pr. Chang

VKU7 RWVKU001 Report: Total Reval. for Rtl Pr. Ch

VKU8 RWVKU003 Test Transaction BAPI Count List

VKU9 RWVKU004 Rtl Reval. Correction: List Display

VKVE RV12D002 WFMC:

VKVF RV12D100 Conditions: Dialog Box for CondElem

VKVG RV12D101 Maintain Condition Elements

VKVI RVVIEWPF General View Maintenance - W.Qualif

VKVN RSVIEW01 WFMC:

VKXX SAPMV13A Create Test for RKA

VKYY SAPMV13A Change Test for RKA

VKZZ SAPMV13A Test for RKS-Surcharge Conditions

VK01 RV12D101 Conditions: Dialog Box for CondElem

VK03 SAPMV12A Create Condition Table

VK04 SAPMV12A Change Condition Table

VK05 SAPMV12A Display Condition Table

VK11 SAPMV13A Create Condition

VK12 SAPMV13A Change Condition

VK13 SAPMV13A Display Condition

VT00 MENUVT00 Transportation

VT01 SAPMV56A Old: Create Shipment

VT01N SAPMV56A Create Shipment

VT02 SAPMV56A Old: Change Shipment

VT02N SAPMV56A Change Shipment

VT03 SAPMV56A Old: Display Shipment

VT03N SAPMV56A Display Shipment

VT04 RV56TRGN Transportation Worklist

VT10 RV56TRST Select shipments: Start

VT18 RV56HELP Start F4 Help Shipping

VT19 RV56STSM Shipment Tendering Status Monitor

VT20 RV56OSSM Overall Shipment Process Monitor

VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment

VT30 RV56TNDR Initial internet tran for shipment

VT30N SAPMV56_CAR_PL_Tendering Events for Carriers

VT31 RV56TNDR Shipment tendering

VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend

VT31N RV56TRSL Selection Variants for Fwdg Agents

VT32 RV56TNDR Shipment Status list

VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers

VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML

VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML

VT60 RV56LMTP Transfer Location Master Data to TP

VT61 RV56LFTP Ext. transport. planning deliveries

VT62 RV56LFTPC Send Deliveries to Forwarding Agent

VT63 RV56CFPSTAT Freight Plng Status from Deliveries

VT68 RV56LFDL Deallocate delivery from TPS

VT69 RV56LFDLC Plan Deliveries from Freight Plng

VT70 SD70AV7A Output for Shipments

VUA2 SAPL080J Maintain Doc.Type Incompletion Proc

VUA3 SAPL080H Display Doc.Type Incompletion Proc.

VUE2 SAPL080J Maintain Sched.Line Incompletion Pr

VUE3 SAPL080J Display Sched.Line Incompletion Pro

VUPA SAPL080J Display Partner Incompletion Proc.

VUP2 SAPL080J Maintain Item Incompletion Procedur

VUP3 SAPLO80J Display Item Incompletion Procedure

VVG1 SAPMV13B Create Output: Group

VVG2 SAPMV13B Change output: Groups

VVG3 SAPMV13B Display Output: Group

VV11 SAPMV13B Create Output: Sales

VV12 SAPMV13B Change output: Sales

VV13 SAPMV13B Display Output: Sales

VV21 SAPMV13B Create Output: Shipping

VV22 SAPMV13B Change output: Shipping

VV23 SAPMV13B Display Output: Shipping

VV31 SAPMV13B Create Output : Billing

VV32 SAPMV13B Change output: Billing

VV33 SAPMV13B Display Output: Billing

VV51 SAPMV13B Create Output for Sales Activity

VV52 SAPMV13B Change Output: Sales Activity

VV53 SAPMV13B Display Output: Sales Activity

VV61 SAPMV13B Create Output: Handling Units

VV62 SAPMV13B Change Output: Handling Unit

VV63 SAPMV13B Display Output: Handling Unit

VV71 SAPMV13B Create Output: Transportation

VV72 SAPMV13B Change Output: Transportation

VV73 SAPMV13B Display Output: Transportation

VW01 SAPMV45W SD Scenario 'Incoming Orders'

VW02 SAPMV45Y SD Scenario 'Freedom to Shop'

VW10 SAPMV45X SD Scenario 'Order Status'

VXA1 RVEXAK10 Docs Assigned to Financial Document

VXA2 RVEXAK30 Existing Financial Documents

VXA3 RVKREDLC Financial Documents: Blocked Docs

VXA4 RVEXAK47 Financial Documents: Simulation

VXA5 RVEXAKNS Document. Payments: Print Monitorin

VXA7 RVEXAK47 Documentary Payments: Simulation

VXBC RVEXSLIC SLS: List of Blocked Customers

VXCZ RVEXPICZ INTRASTAT: Form - Czech Republic

VXDA RVEXSLAD SLS: Audit Trail - Customer Master

VXDG MENUVXDG Export Control

VXDP MENUVXDP Declarations to the Authorities

VXDV RVEXSLDV List of Expiring SLS Records

VXGK MENUVXGK Export Control

VXHU RVEXPIHU INTRASTAT: Form - Hungary

VXIE MENUVXIE Maintain Foreign Trade Data

VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - Japan

VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan

VXKA RVEXSLAK SLS: Audit Trail: Vendor Master

VXKD MENUVXKD Declarations to the Authorities

VXKP SAPMV76A Configuration: Maintain Tables T180

VXLA RVEXSLDA Legal Control: SLS - Audit Trail

VXLB RVEXSLSA Legal Control: SLS: Sim.: Address

VXLC RVEXSLCC SLS: Vendor Check - Scenario 3

VXLD RVEXSLDE Legal Control: SLS - List Display

VXLE RVEXSLCE SLS: Scenario 5 - Vendor Master

VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres

VXLU RVEXSLUL Legal Control: SLS - Data Service

VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer

VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv.

VXLZ RVEXSLS3 Sanctioned Party List Screen

VXL1 RVEXSLC1 Legal Control: SLS - Scenario 1

VXL2 RVEXSLC2 Legal Control: SLS - Scenario 2

VXL3 RVEXSLC3 Legal Control: SLS - Scenario 3

VXL4 RVEXSLC4 Legal Control: SLS - Scenario 4

VXL5 RVEXSLC5 Legal Control: SLS - Scenario 5

VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer

VXL7 RVEXSLKW Legal Control: SLS: Search Terms

VXL8 RVSCDFSL Legal Control: SLS: Change History

VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor

VXME MENUVXME Declarations to the Authorities

VXMO MENUVXMO Common Agricultural Policy

VXPL RVEXPIPL INTRASTAT: Form - Poland

VXPR MENUVXPR Export Control

VXSE MENUVXSE Declarations to the Authorities

VXSIM RVEXIMSI Simulate Import

VXSK RVEXPISK INTRASTAT: Form - Slovakia

VXSL MENUVXSL Foreign Trade: Area Menu SLS

VXSW RVEXMMSW Mass change material commodity code

VXS1 SAPMVFSL Legal Control: SLS: Create Entry

VXS2 SAPMVFSL Ges. Kontrolle: SLS: Change Entry

VXS3 SAPMVFSL Legal Control: SLS: Display Entry

VX0C MENUVX0C Foreign Trade: Customizing Menu

VX00 MENUVX00 Export Control

VX01 SAPMV52E Create license (old)

VX01N SAPMV52E Create license

VX01X SAPMV52E Create control record (new)

VX02 SAPMV52E Change license (old)

VX02N SAPMV52E Change license

VX02X SAPMV52E Change control record (new)

VX03 SAPMV52E Display license (old)

VX03N SAPMV52E Display license

VX03X SAPMV52E Display control record (new)

VX04N SAPMV52E Maintain license

VX07 RVEXSIAU Simulation: License Check

VX08 RVEXSIBO Simulation: Boycott List Check

VX09 RVEXSIEM Simulation: Embargo Check

VX11 SAPMV86E Create Financial Document

VX11N SAPMV86E Create financial document

VX11X SAPMV86E Create Financial Document

VX12 SAPMV86E Change Financial Document

VX12N SAPMV86E Change Financial Document

VX12X SAPMV86E Change Financial Document

VX13 SAPMV86E Display Financial Document

VX13N SAPMV86E Display financial document

VX13X SAPMV86E Display Financial Document

VX14N SAPMV86E Maintain financial documents

VX16 RVEXAU04 BAFA diskette: Selection

VX17 RVFTGKMD Create BAFA diskette

VX22 SAPMV52G Change license data (old)

VX22N SAPLV52E Change License Data

VX23 SAPMV52G Display license data (old)

VX23N SAPLV52E Display license data

VX24N SAPLV52E Maintain control data

VX30 RVEXVEMA Legal Control: Export Ctrl Class

VX94 RVCHEMAB Declarations to Authorities: Check

VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE

VX99 SAPMV99E FT/Customs: General overview

V101 MENUVA00 Initial Sales Menu

V12L_A SAPMV14A Create Pricing Report

V12L_B SAPMV14A Change Pricing Report

V12L_C SAPMV14A Display Pricing Report

V12L_D SAPMV14A Execute Pricing Report

V12LCA SAPMV14A Create Pricing Report

V12LCB SAPMV14A Change Pricing Report

V23 SDFAKSPE Sales Documents Blocked for Billing

V633 SAPL0VAR "Customer Conversion Dec.Shipping"

WA/A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.

WA/B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re

WA/C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re

WA/1 SAPMV12A Create Mess. Cond. Tbl; Alloc Notif

WA/2 SAPMV12A Ch. Mess. Cond. Tbl; Alloc. Notif.

WA/3 SAPMV12A Displ. Mess. Cond. Tbl; Alloc Notif

WAA01 BUSSTART WA Create (Auth-Apprvd Waste Genrtr

WAA02 BUSSTART WA Change (Auth-Apprvd Waste Genrtr

WAA03 BUSSTART WA Display (Auth-Apprvd Waste Gnrtr

WAA04 BUSSTART WA Extend (Auth.-Appr. Waste Gener.

WAA10 BUSSTART WA Create (Auth-Apprvd Waste Dispsr

WAA11 BUSSTART WA Change (Auth-Apprvd Waste Dispsr

WAA12 BUSSTART WA Display (AuthApprvd Waste Dispsr

WAA13 BUSSTART WA Extend (Auth.-Appr. Wst Disposer

WAA19 BUSSTART WA Create (AuthApprvd Waste Transp.

WAA20 BUSSTART WA Change (AuthApprvd Waste Transp.

WAA21 BUSSTART WA Display (AuthApprvd Waste Trnsp.

WAA22 BUSSTART WA Extend (Auth.-Appr. Wst Transp.)

WAA23 BUSSTART WA Create (Authority)

WAA24 BUSSTART WA Change (Authority)

WAA25 BUSSTART WA Display (Authority)

WAA26 BUSSTART WA Extend (Authority)

WACBA RWLWRPLS Archive Posting Lists

WACBL RWLF5002 Restore Posting Lists

WACBLR RWLF4002 Delete Posting Lists from Archive

WACCIA RWLWRCINV Archive Customer Settlements

WACCIR RWLF4006 Delete Archived Customer Settlement

WACLA RWLWRILS Archive Remuneration List

WACLF RWLF5001 Restore Vendor Billing Documents

WACLFA RWLWRINV Archive Vendor Billing Documents

WACLFR RWLF4001 Delete Billing Documents frm Archiv

WACLR RWLF5003 Restore Remuneration Lists

WACLRR RWLF4003 Delete Remuner. Lists from Archive

WACO02 RMWBP00 Waste Workbench

WACRL RWLF5005 Restore Settlement Request Lists

WACRLA RWLWRSLS Archive Settlement Request Lists

WACRLR RWLF4005 Delete Settle. Req.Lists frm Archiv

WACSIA RWLWRSINV Activate Expense Settlements

WACSIR RWLF4007 Delete Archived Expense Settlements

WACZR RWLF5004 Restore Settlement Request

WACZRA RWLWRSMR Archive Settlement Requests

WACZRR RWLF4004 Delete Settlem. Request from Archiv

WAE01 SAPLEHSWA_100 Create Entry Document

WAE02 SAPLEHSWA_100 Change Entry Document

WAE03 SAPLEHSWA_100 Display Entry Document

WAE10 EHSWAR_115_100 Easy Entry

WAFS RBDSEMCD Send Merchandise Category to AFS

WAHDC RWWAHDCCUS AHD/PDF Customizing

WAHD1 RWAHD001 Load Alternative Historical Data

WAHD2 RWAHD002 Change Alternative Historical Data

WAHD3 RWAHD002 Display Alternative Historical Data

WAHD4 RWAHD004 Delete Alternative Historical Data

WAKC RWMFA003 Maintain promotion themes

WAKN RWNASTVP Output bundling promotions

WAKV RWAKT009 Promotion announcement preview

WAK0 MENUWAK0 Promotion management

WAK1 SAPMWAKA Create promotion

WAK10 SAPMWAKA Send reply f. promo. for each plant

WAK11 SAPMWAKA Display promotion for each plant

WAK12 SAPMWAKA Maintain promotion items

WAK13 RWAKT400 Promotion Change Documents

WAK14 RWAKT310 Report RWAKT310 (Promo for mat.)

WAK15 RWAKT320 Report RWAKT320 (promos for plant)

WAK16 RWAKT200 Price activation in background

WAK17 RWAKT210 Batch Allocation Table Generation

WAK18 RWAKT220 Batch Promotion Listing

WAK19 RWAKT230 Batch Promotion Announcement

WAK2 SAPMWAKA Change promotion

WAK20 RWAKT240 Batch Supply Source Determination

WAK3 SAPMWAKA Display promotion

WAK4 SAPMWAKA Delete promotion

WAK5 SAPMWAKA Initial screen - Subseq. processing

WAK6 SAPMWAKA Initial scr.: overv. prices margins

WAK7 SAPMWAKA List promotion materials for plant

WAK8 SAPMWAKA Plant - materials in promotion

WAM01 SAPLEHSWA_200 Create Disposal Documents

WAM02 SAPLEHSWA_200 Edit Disposal Documents

WAM03 SAPLEHSWA_200 Display Disposal Documents

WAM04 SAPLEHSWA_200 Find Disposal Documents

WAM05 SAPLEHSWA_200 Disposal Documents List Display

WAPRL RWLF9005 Settlement Request List - ApplStatu

WAPZR RWLF9004 Payment Docs for Application Status

WAP1 RWAPPT10 Edit Appointments Worklist

WAP2 RWAPPT01 Change Appointments

WAP3 RWAPPT02 Display Appointments

WAP4 RWAPPT04 Appointments: Overview

WAP5 RWAPPT01 Appointment; Departure

WAP6 RWAPPT05 Change Appointment(Indiv. Maintnce)

WAP7 RWAPPT06 Appointments: Plnd/Actual Compariso

WAST MENUWAST Copied to CBWABDT (Copy BP Config

WATREE EHSWAR_COCKPITTCall Master Data

WA00 MENUWA00 Allocation Main Menu

WA01 SAPML01A Create Allocation Table

WA02 SAPML01A Change Allocation Table

WA03 SAPML01A Display Allocation Table

WA04 SAPML01A Alloc Tbl Processing: Plant Reply

WA05 SAPMW03A Alloc Tbl FDG: Generate POs

WA06 SAPMW03A Alloc Tbl FDG: Generate Deliveries

WA07 SAPMW03A Alloc Tbl FDG: Generate Wrhse Order

WA08 RWWGENFB Generate Alloc. Table Follow-On Doc

WA09 RWSDEL1T Deletion of Allocation Tables

WA09H RWSDEL2T Allocation Table Emergency Deletion

WA11 RWSNASTV Message Bundling; Allocation Table

WA12 RWSMAHNG Create Reminders/Accept Plnd Qties

WA14 SAPMWRUECK Reply; Plant

WA15A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.

WA15B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re

WA15C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re

WA21 SAPMW02A Create Allocation Rule

WA22 SAPMW02A Change Allocation Rule

WA23 SAPMW02A Display Allocation Rule

WA30 RWSAVI1T Allocation Tables for Objects

WA35 RWSOPAAW Allocation Instruction

WA40 RWAUFNWE Adjust Alloc Tbl After Entering GR

WA50 RWAUREGE Generate Allocation Rule

WA51 RWAUREFV Reassign Gen. Alloc Rules/Plant

WA52 RWAUFR00 Alloc Rule Lists

WA53 RWSVZUKT Create Selection Variants

WA54 RWSARGEN Generate Alloc Rule / Test RIS-L

WA56 RWSGENAR Generate Allocation Rule (SAP BW)

WA60 RWWAGENB Create Selection Variant for PO

WA61 RWWAGENL Create Sel. Var. for Del. Generatio

WB/A SAPMV13B Message deter. promo:create cond.re

WB/B SAPMV13B Mess.deter.Promo: chng conditon rec

WB/C SAPMV13B Mess.deter.promo: display cond. rec

WB/1 SAPMV12A Sub. cond.;cr. tab; promo announ.

WB/2 SAPMV12A Sub.cond.;change tbl; promo ann.

WB/3 SAPMV12A Sub. cond.; disp. tab; promo ann.

WBBA RWBBANAS Assortment List: Analyze Dates

WBBR RWBBVDEL Reorganize Assort. List Versions

WBBS RWBBSHOW Display Assort. List Versions

WBB0 MENUWBB0 Assortment list applicatiom menu

WBDEMO WB_USER_INTERFAWorkbench Demo: Template Interface

WBF1 RWBEF100 IS-R: Stock Overview; Empties

WBF2 RWBEF200 Display GI/GR Diff. for Stck Trans.

WBLR RWLF2010 Create posting lists using report

WBLRB RWLF1013 Posting Lists for Remuner. List

WBLS SAPLWLF2 Posting List Cancellation

WBL1 SAPLWLF2 Create posting list manually

WBL2 SAPLWLF2 Change posting list

WBL3 SAPLWLF2 Display posting list

WBL4 RWLF2009 Release blocked posting lists

WBST MENUWBST SAP Retail: Inventory Management

WBTE RWBTRAEX Export plant data (file transfer)

WBTI RWBTRAIM Import plants (file transfer)

WBVK MENUWBVK Subsequent settlement

WBWF SAPLWB2_WORKFLOTrading Contract: Workflw Workbench

WB00 MENUWB00 Subsequent settlement

WB01 SAPMWBE3 Create plant

WB02 SAPMWBE3 Change plant

WB03 SAPMWBE3 Display plant

WB06 SAPMWBE3 Archiving flag; plant

WB07 SAPMWBE3 Change plant/customer assignment

WB08 SAPMWBE3 Change plant/vendor assignment

WB2C RWBNWT01 Messages - Target Group: Customer

WB2L RWB2MATPOS01 Long Short Analysis

WB2M RWBNWT02 Messages for Management

WB2R RWB2BCUST01 Global Trade General Control

WB2V RWBNWT03 Messages for Vendor

WB20 MENUWB20 Global Trade

WB21 SAPLWB2A Trading contract: Create

WB22 SAPLWB2A Trading contract: Change

WB23 SAPLWB2A Trading contract: Display

WB24 RWB2B001 Trading contract: Coll. status proc

WB25 RWB2B001 Trad. contract list: Contracts list

WB26 RWB2B002 Trading Contract: Document Flow

WB27 RWB2B002 Trading contract: Standard analysis

WB28 RWB2B004 Trading contract: Change history

WB30 RWWMASMG Mass maintenance MG to plant

WB31 RWB2B006 Trading Contract: Fincl Documents

WB35 RWWROLAY Layout overview

WB40 RWWKLASS List analysis for classes

WB50 SAPMWBE2 Plant group; create alloc tbl

WB51 SAPMWBE2 Plant group; change alloc tbl

WB52 SAPMWBE2 Plant group; display alloc table

WB53 SAPMWBE2 Plant group; delete alloc tbl

WB54 SAPMWBE2 PG Maintain allocTbl; plant to clas

WB55 SAPMWBE2 PG AllocTbl; maintain class to clas

WB56 SAPMWBE2 PG AllTbl; maintain plants in class

WB57 SAPMWBE2 PG AllocTbl display plants in class

WB58 SAPMWBE2 PG Alloc tbl display class to class

WB59 SAPMWBE2 PG AllocTbl display plants in class

WB60 SAPMWBE2 Plant group; create promotions

WB61 SAPMWBE2 Plant group; change promotions

WB62 SAPMWBE2 Plant group; display promotions

WB63 SAPMWBE2 Plant group; delete promotions

WB64 SAPMWBE2 PG Promotion; maint. plants to clas

WB65 SAPMWBE2 PG Promotion; maint. class to class

WB66 SAPMWBE2 PG Promotion; maint. plants to clas

WB67 SAPMWBE2 PG Promotion; maint. plants to clas

WB68 SAPMWBE2 PG Promotion; displ. class to class

WB69 SAPMWBE2 PG Promotion; displ. plants in clas

WB70 SAPMWBE2 Create assortment class

WB71 SAPMWBE2 Change assortment class

WB72 SAPMWBE2 Display assortment class

WB73 SAPMWBE2 Delete assortment class

WB74 SAPMWBE2 Maintain assortments to classes

WB75 SAPMWBE2 Maintain classes to classes

WB76 SAPMWBE2 Maintain assortments in class

WB77 SAPMWBE2 Display assortments to classes

WB78 SAPMWBE2 Display Class for Classes

WB79 SAPMWBE2 Display assortments in class

WB80 SAPMWBE2 Create plant group Other

WB81 SAPMWBE2 Change plant group Other

WB82 SAPMWBE2 Display plant group Other

WB83 SAPMWBE2 Delete plant group Other

WB84 SAPMWBE2 PG Other; maint. plant to classes

WB85 SAPMWBE2 PG Other; maint. class to classes

WB86 SAPMWBE2 PG Other; maint. plant in class

WB87 SAPMWBE2 PG Other; displ.plant to classes

WB88 SAPMWBE2 PG Other; class to class

WB89 SAPMWBE2 PG Other; displ. plants in class

WCCA RIWC0014 Generate Print Settings

WCCB RIWC0015 Create/Delete Applications

WCC1 RIWC0003 Maintain Conflict Rules

WCC2 RIWC0012 Assistant for Model Selection

WCC3 RIWC0013 Generate Basic Settings

WCC8 RIWC0001 Assign Technical Objects

WCC9 RIWC0002 Assign Operational Conditions

WCI1 RIWC0008 WCM: Check - WCCO

WCI2 RIWC0009 WCM: Check - WCCOR

WCI3 RIWC0011 WCM: Check - WCCO <-> WCCOR

WCI4 RIWC0007 WCM: Check - WCCA

WCLA RIWCWW02 WCM: WAP (List Editing)

WCLB RIWC0010 WCM: (Multi-Level List Editing)

WCLC RIWCWD02 WCM: WCD (List Editing)

WCLD RIWCWD02 WCM: WCD (List Editing)

WCLE RIWC0010 WCM: (Multi-Level List Editing)

WCLF RIWC0017 WCM: Operational Log

WCL1 RIWCWD02 WCM: WCD Template (List Editing)

WCL2 RIWCWD02 WCM: WCD Template (List Editing)

WCL3 RIWCWD02 WCM: Op. WCD (List Editing)

WCL4 RIWCWD02 WCM: Op. WCD (List Editing)

WCL5 RIWCWA02 WCM: WCA (List Editing)

WCL6 RIWCWA02 WCM: WCA (List Editing)

WCL7 RIWCWA02 WCM: WAPI (List Editing)

WCL8 RIWCWA02 WCM: WAPI (List Editing)

WCL9 RIWCWW02 WCM: WAP (List Editing)

WCM MENUWCM Work Clearance Management

WCMA RMCW1500 RIS: OTB - Selection

WCMB RMCW1500 RIS: OTB - Selection

WCMC RMCW1500 RIS: OTB - Selection

WCMCP MENUWCMCP Category Manager Workbench - Exampl

WCMD RMCW1500 RIS: OTB - Selection

WCME RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio

WCM1 RWWCATM1 Define CM area of responsibility

WCM2 RWWCATM2 Display worksheet for CM

WCM3 RWWCATM3 Display CM area of responsibility

WCM4 RWWCATM4 Delete CM area of responsibility?

WCPC SAPMWWMC Customizing Internet product catalo

WCRA SAPLWCFE WCM: Create WAP for WAP

WCRB SAPLWCFY WCM: Create WCD Template for WAP

WCRC SAPLWCFY WCM: Create Op. WCD for WAP

WCRD SAPLWCFA WCM: Create WCA for WAPI

WCRF SAPLWCFE WCM: Create WAP for WCD

WCRG SAPLWCFY WCM: Create Op. WCD for Order

WCRH SAPLWCFY WCM: Create WCD Template with Order

WCRJ SAPLWCFI WCM: Create WAPI for Order

WCRK SAPLWCFI WCM: Create WAPI for WAP

WCRM SAPLWCFI WCM: Create WAPI for WAPI

WCR1 SAPLWCFY WCM: Create WCD Template for WCD

WCR2 SAPLWCFY WCM: Create WCD Template for WAPI

WCR3 SAPLWCFY WCM: Create Op. WCD for WAPI

WCR4 SAPLWCFY WCM: Create Op. WCD for WCD

WCR5 SAPLWCFA WCM: Create WCA for Order

WCR6 SAPLWCFA WCM: Create WCA for WAP

WCR7 SAPLWCFA WCM: Create WCA for WCD

WCR8 SAPLWCFE WCM: Create WAP for Order

WCR9 SAPLWCFE WCM: Create WAP for WAPI

WCSO SAPLWSSA_DOC SAP Retail Store: Consumer Order

WCSOC SAPLWSSA_DOC Change Order

WCSOD SAPLWSSA_DOC Deliver Sales Order

WCSOS SAPMV45X SAP Retail Store: Cons. Order Statu

WCTA SAPLWCFE WCM: Create WAP

WCTB SAPLWCFE WCM: Change WAP

WCTC SAPLWCFE WCM: Display WAP

WCTH SAPLWCFI WCM: Create WAPI

WCTI SAPLWCFI WCM: Change WAPI

WCTJ SAPLWCFI WCM: Display WAPI

WCTK SAPLWCFA WCM: Create WCA

WCTL SAPLWCFA WCM: Change WCA

WCTM SAPLWCFA WCM: Display WCA

WCTP RIWCWW01 WCM: Assignment of WAP

WCTQ RIWCWA01 WCM: Assignment of WCA

WCTR RIWCWD01 WCM: Assignment of Operational WCD

WCTS RIWCWA01 WCM: Assignment of WAPI

WCTU RIWCOR01 WCM: Assignment of Order

WCT1 SAPLWCFY WCM: Create WCD Template

WCT2 SAPLWCFY WCM: Change WCD Template

WCT3 SAPLWCFY WCM: Display WCD Template

WCT6 SAPLWCFY WCM: Create Operational WCD

WCT7 SAPLWCFY WCM: Change Operational WCD

WCT8 SAPLWCFY WCM: Display Operational WCD

WCUM SAPMWWCC Maintain customer

WCU1 SAPMWWCC1 Maintain customer

WCU2 SAPMWOSD SAP Retail Store: Customer Mainten.

WCWBNR SAPMSNUM Number Range Maintenance: W_CWB

WCW1 RIWC0004 WCM: 'DLFL' Status Conversion

WC01 SAPLCTMV Edit Characteristic

WC02 SAPMSNUM Number Range for SP Calculation

WC03 SAPMSNUM Number range; allocation rule

WC04 SAPMSNUM Number ranges; Promotions

WC05 SAPMSNUM Number ranges; allocation table

WC06 SAPMSNUM Number Ranges Status Tracking

WC07 SAPMSNUM Number ranges for free goods

WC08 SAPMSNUM Number ranges layout promo/plant

WC10 RWVKP008 Batch Worklist for Pricing

WC11 RWSORT07 Batch Changes; Assortments

WC12 RWMBON01 Batch Settlement for Arrangements

WC13 RWMBON02 Batch List Output for Arrangements

WC14 RWMBON03 Batch Vendor Bus. Volume for Arrngm

WC15 RWMBON04 Batch Detailed Stmnt for Arrangemen

WC16 RWMBON05 Batch Extension Val. Period/Arrngmn

WC17 RWMBON06 Batch Update Vendor Business Volume

WC18 RWMBON10 Batch Check Open GR Qty for Arrngmn

WC19 RMCENEUA Batch Stat. Recomp. Vendor Bus. Vol

WC20 RWMBON07 Batch Stat. Recom. on Individ. Lev.

WC21 RMCVISCP Batch Reorg Data in LIS

WC22 RWVKU001 Batch List Rtl Changes for Material

WC23 RMBABG00 Batch IV; Immediate Cyclic Check

WC24 RWDPOSUP Batch POS Outbound

WC25 RWDBBUPD Batch Assortment List/Shelf-Edge La

WC26 RMPROG00 Batch Forecast

WC27 RMMRP000 Batch Requirements Planning per Pln

WC28 RWWLOCKD Batch Set Central Block

WC29 RWSNASTV Batch; Alloc Tbl Message Bundling

WC30 RWNASTVP Batch; Promotion Message Bundling

WC31 RFPUMS00 Batch Preparation of Adv. Tax Retur

WC32 RWDPOSIN Batch POS Outb. Ini

WC33 RWDBBINI Assortment List: Initial. & FullVer

WC34 RBDAPP01 Batch repeat terminated upload

WC35 RBDMANIN Batch repeat incorrect upload

WC41 RMEBEIN4 Batch worklist for doc. index

WC63 SAPMSNUM Number Range for SP Calculation

WDBI RWDBBINI Assort. List: Full Vers. and Init.

WDBM RWDBBMAN Assort. List.: Manual Request

WDBU RWDBBUPD Assortment List: Change Message

WDFR SAPMWOG1 Create Perishables Planning

WDFR2 SAPMWOG1 Change Perishables Planning

WDFR3 SAPMWOG1 Display Perishables Planning

WDH1 RVKNVH00 Maintain plant hierarchy (SD)

WDH2 RVKNVH00 Display customer hierarchy (SD)

WDIS MENUWDIS Materials Planning for SAP Retail

WDKR RWDEBRET Create customers from vendors

WDLS RWPUDLST Delete Error Messages

WDRD1 RWDRD001 Determine Delivery Relationship

WDRD2 RWDRD002 Change Delivery Relationship

WDRD3 RWDRD003 Display Delivery Relationship

WDRD4 RWDRD004 Delete Delivery Relationship

WDSR RWDPOSRS Reorg of download status tracking

WDTS RWPUDTST Delete Status Information

WEBU RTLABELB Printing Labels via Assortment List

WEDI MENUWEDI EDI Basis

WEKF MENUWEKF Purchase order SAP Retail

WENA RT70AWEA Messages on Basis of Changes

WESO RTLABELD Special Request for Labels

WETI MENUWETI IS-R Labeling

WEWU SAPMWEWU EMU conversions in retail

WE02 RSEIDOC2 Display IDoc

WE05 RSEIDOC2 IDoc Lists

WE06 RSEIDOCA Active IDoc monitoring

WE07 RSEIDOCH IDoc statistics

WE09 RSEIDOC9 Search for IDoc in Database

WE10 RSEXARCS Search for IDoc in Archive

WE11 RSETESTD Delete IDocs

WE12 MSEIDOC0 Test Modified Inbound File

WE14 RSEOUT00 Test Outbound Processing

WE15 MSEIDOC0 Test Outbound Processing from MC

WE16 MSEIDOC0 Test Inbound File

WE17 MSEIDOC0 Test Status File

WE18 MSEIDOC1 Generate Status File

WE19 SAPMSED7 Test tool

WE20 SAPMSEDIPARTNERPartner Profiles

WE21 SAPMSEDPORT Port definition

WE23 RSEDICATT Verification of IDoc processing

WE30 SAPMSED5 Development IDoc Type

WE31 SAPMSED4 Development IDoc Segment

WE32 SAPMSED6 Development IDoc View

WE40 RSECFG00 IDoc Administration

WE42 RSECODIN Process codes; inbound

WE45 RSELOGAD Forward (inbound) (V3; EDILOGADR)

WE46 RSECFG00 IDoc administration

WE47 MSESTA00 Status Maintenance

WE56 RSECFG00 IDoc Administration

WE60 SAPMSEDIDOCU Documentation for IDoc types

WE61 SAPMSEDIDOCU Documentation for IDoc record types

WE62 SAPMSEDIDOCU Documentation for segments

WE63 SAPMSEDIDOCU Documentation

WE64 SAPMSEDMESTYP Documentation message types

WFCS01 WFCS_FCAST_PARARun Sales Forecast

WFCS02 WFCS_FCAST_PARADelete Sales Forecast

WFCS03 WFCS_TABLES_DISDisplay Data for Sales Forecast

WFCS04 WFCS_TADST_COPYSales Forecast: Consumption from MR

WFIL MENUWFIL Store Order for SAP Retail

WFL1 RWLF7001 Document flow; vendor billing docs

WFL2 RWLF7002 Document flow; posting lists

WFL3 RWLF7003 Document Flow; Remuneration Lists

WFL4 RWLF7004 Document flow; settlement requests

WFL5 RWLF7005 Document flow; request lists

WFRE RETVERT1 Distribution of Returns

WFWS SAPLSWF_WSIMP WSDL Import

WF00 SAPWFPR2 Workflow: Choose Processes

WF01 SAPWFPR0 Workflow: Process

WF02 SAPWFPR0 Workflow: Rule Editor

WF03 SAPWFPR0 Workflow: Display Process

WF04 SAPWFPR0 Workflow: Process in Background

WF05 SAPWFPR1 Workflow: Queue

WF10 SAPMWFRM1 Collective Purchase Order

WF10A SAPMWFRM1 Collective PO Without Tabstrips

WF20 SAPMWFRM6 Change Distribution

WF30 SAPMWFRM4 Merchandise Distribution: Monitor

WF40 RCLEANFRET Delete Distribution

WF50 SAPMWFRM7 Adjust Distribution

WF50A SAPMWFRM2 Adjust Distribution

WF51 SAPMWFRM9 Modify Distribution (in Background)

WF60 SAPMWFRM3 Create Outbound Deliveries

WF70 SAPMWFRM5 Create Distribution Orders

WF80 R_FRM_APPL_LOG_Merchandise Distribution Log

WF90 R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log

WGCL MENUWGCL Classification system; Retail

WGRT RWWATRAT Transport of classifiable objects

WGSE RBDSEWGR Sending material group hierarchy

WGUS RWWGH002 Where-used list MG hierarchy

WG21 SAPMWWG2 Create material groups

WG22 SAPMWWG2 Change material groups

WG23 SAPMWWG2 Delete material groups

WG24 SAPMWWG2 Display material groups

WG26 SAPMWWG2 Create assignments

WG27 SAPMWWG2 Change assignment

WG28 SAPMWWG2 Delete Assignments

WG29 SAPMWWG2 Display assignments

WI00 MENUWI00 Physical Inventory for SAP Retail

WJB3 RWJBIDIN Test: Import Assortment List IDoc

WJB5 RWJBDISP Display Assortment List

WKK1 RWWKK001 Create Market-Basket Price Calc.

WKK2 RWWKK002 Change Market-Basket Price Calc.

WKK3 RWWKK003 Display Market-Basket Price Calc.

WKK4 RWWKK004 MB Price Calc. Price Activation

WKON MENUWKON Conditions/Arrangements SAP Retail

WKUN MENUWKUN Customer

WK00 MENUWK00 Subsequent settlement

WLACI RWLRECINV Read Customer Settlements From AS

WLACII RWLF3006 Read Customer Settlements From AS

WLAM SAPLWLAM Layout Maintenance

WLAN RWSORT20 Listing Conditions for Layout Modul

WLASI RWLRESINV Read Expense Settlement From Archiv

WLASII RWLF3007 Read Expense Settlement From Archiv

WLAY RWLAYINF Space Management: Display Layout

WLA1 RWLREILS Read Remuneration Lists from Archiv

WLA2 RWLREPLS Read posting lists from the archive

WLA3 RWLRESLS Read settlm req. lists from archive

WLA4 RWLRESMR Read settlement req. from archive

WLA5 RWLF3003 Archived Remuneration List Items

WLA6 RWLF3004 Archived payment document items

WLA7 RWLF3005 Archived settlement req. list items

WLA8 RWLF3002 Archived posting list items

WLBA RWVLB00A Check Program for LB

WLBB RWVLB00B Tool for Vendor Service Level

WLBC RWVLB00C Reorganization of Condition Pointer

WLB1 RWVLB002 Investment buying

WLB13 RWVLB013 Automatic Load Building

WLB2 RWVLB008 Investment buying analysis

WLB3 RWVLB007 Autom. opt. PO-based load building

WLB4 RWVLB014 Results list for auto. load buildin

WLB5 RWVLB003 Combine POs in a logical load

WLB6 RWVLB004 Test invest. buy. return on investm

WLB7 RWVLB006 Analysis for Service Level

WLB8 SAPLMDR1 Simulation for Quantity Optimizing

WLCH RWLMVERCOM Communicating Layout Changes

WLCM RWLAY002 Delete LayoutListConds. for Assort.

WLCN RWLAY001 Delete Listing Conditions from LM

WLCPAR RWLC_PROCESS_INExternal Parallel Processing

WLFA RWDIWLFA IMG vendor billing document

WLFB RWLF1001 List header data billing document

WLFC RWLF1002 List billing documents

WLFD RWLF1003 List Remuneration List Header Data

WLFE RWLF1004 Display Remuneration List Data

WLFF RWLF2001 Mass release payment documents

WLFG RWLF1005 Display payment header data

WLFH RWLF1006 Display payment documents with item

WLFI RWLF2002 Cancellation of payment documents

WLFJ RWLF2003 Mass reversal of vendor billing doc

WLFK RWLF2004 Mass release vendor billing docs

WLFL RWLF2005 Mass Release Remuneration List

WLFLK RWLF2013 Mass release remunertn list custome

WLFM RWLF2006 Create Remuner. List from Bill. Doc

WLFN RWLF2007 Create Rem. Lists from Payment Docs

WLFO RWLF1007 List of payment list header data

WLFP RWLF1008 List of payment list data

WLFQ RWLF1009 List of posting list header data

WLFR RWLF1010 List of posting list data

WLFS RWLREINV Read archived vendor billing docs

WLFT RWLF3001 Archived billing docs with items

WLFU RWLFFLOW Document flow information

WLFV RWLF2011 Create RemunLists from Posting List

WLFW RWLF2012 Complete Settlement Request Lists

WLF1 SAPLWLF1 Create vendor billing document

WLF1D SAPLWLF1 Create vendor billing document

WLF1K SAPLWLF1 Obsolete - No Longer Exists

WLF2 SAPLWLF1 Change vendor billing document

WLF2D SAPLWLF1 Change vendor billing document

WLF2K SAPLWLF1 Change Customer Settlement

WLF3 SAPLWLF1 Display vendor billing document

WLF3D SAPLWLF1 Display vendor billing document

WLF3K SAPLWLF1 Display Customer Settlement

WLF4 SAPLWLF1 Cancel vendor billing document

WLF4D SAPLWLF1 Cancel Expense Settlement

WLF4K SAPLWLF1 Cancel Customer Settlement

WLI1 RWLF1050 List Output Single Documents

WLI2 RWLF1051 List Output Agency Documents

WLI3 RWLF1052 List Output List Documents

WLM RK_PEP_WLM_RUN Worklist Monitor

WLMM SAPLWLMM Layout Module Maintenance

WLMON RK_PEP_WLM_RUN AV-Monitor - Direct Selection

WLMPS RK_PEP_WLM_RUN Worklist Monitor for Project System

WLMV RWLMVERM Maintenance of Layout Module Versio

WLN1 RWLFWR01 Messages from vendor billing docs

WLN10 RWLFWR10 Messages Customer Settlement

WLN11 RWLFWR11 Messages Expenses Settlement

WLN12 RWLFWR12 Mess. Remun. List Customer Settlmnt

WLN13 RWLFWR13 Message Remuneration List Cost Sett

WLN14 RWLFWR14 Message Output Agency Documents

WLN2 RWLFWR02 Messages from posting lists

WLN3 RWLFWR03 Messages Remuner.Lists; Vend.BillDo

WLN4 RWLFWR04 Messages from settlement requests

WLN5 RWLFWR05 Messages from settlem. request list

WLN6 RWLFWR06 Messages Rem. List Settlement Req.

WLP1 RWLF8004 Profit simulation single requests

WLP2 RWLF8005 Profit simulation request lists

WLRA RWLF1011 Rel. payment docs for Remuner. list

WLRB RWLF1012 Rel. Invoices for Remuneration List

WLRS SAPLWLF1 Cancellation of Remuneration Lists

WLR1 SAPLWLF1 Create Remuneration List

WLR2 SAPLWLF1 Change Remuneration List

WLR3 SAPLWLF1 Display Remuneration List

WLSE SELAYTOP Direct Sending: Layout Module

WLS1 RWLF6001 Go to vendor billing docs archive

WLS2 RWLF6002 Go to posting list archive

WLS3 RWLF6003 Go to Remuneration List Archive

WLS4 RWLF6004 Go to settlement request archive

WLS5 RWLF6005 Go to settlem. request list archive

WLS6 RWLF6006 Goto AS for Customer Settlement

WLS7 RWLF6007 Goto AS for Expense Settlement

WLWB RWLAYWOB Layout Workbench

WL00 MENUWL00 Vendor Master

WMBE RWBWM001 Stock Overview: Value-only Material

WMB1 RWVKP015 Create Competitor Price Entry

WMB2 RWVKP015 Change Competitor Price Entry

WMB3 RWVKP015 Display Competitor Price Entry

WMB4 RWVKP015 Create Competitor Price Entry w/ Re

WMF0 MENUWMF0 Season management menu

WMF1 SAPMWMFA Create Markdown Plan

WMF2 SAPMWMFA Change Markdown Plan

WMF3 SAPMWMFA Display Markdown Plan

WMF4 SAPMWMFA Delete Markdown Plan

WMF5 RWMFA200 Price Activation Markdown Plan

WMF6 RWMFA210 Markdown Plan Price Calculation Tes

WMF7 RWMFA300 Markdown Plan Evaluation

WMNE RWMBON12 Process Worklist

WMN9 RWMBON21 Subsequent Settlement Control

WMR1 SAPMWMFA Create Markdown Rule

WMR2 SAPMWMFA Change Markdown Rule

WMR3 SAPMWMFA Display Markdown Rule

WMR4 SAPMWMFA Delete Markdown Rule

WM00 MENUWM00 Material

WOB0 MENUWOB0 Stores

WOF0 MENUWOF0 Stores

WOG3 ISRLOCG1 Plant groups

WON1 RWCUST01 General Settings for Replenishment

WOPD RWPPRODP Assortment List: Display Log

WPCA RFCCSSTT Carry out settlement run

WPCC RWPRDCHG Prepare prod. catalog change IDocs

WPCD RFCCDLOG Delete settlement logs

WPCI RWPRDCAT Prepare product catalog IDocs

WPCJ RWPRDPOS Prepare product catalog IDocs

WPCW RFCCRSTT Repeat settlement run

WPC1 RWPCHEAD Prepare product catalog IDocs

WPC2 RWPCITEMS Prepare item IDocs

WPC3 RWPCHEADSMD Prepare catalog change IDocs

WPC4 RWPCITEMSSMD Prepare item change IDocs

WPC5 RWPCKEY Convert product catalog

WPDTC PDTC_REPORT Planned Delivery Time Calculation

WPED SAPMWPED Sales Audit Editor

WPER SAPMWPER POS interface monitor

WPER2 RWDANALYSIS POS: Analysis/Auxiliary Reports

WPHF RWDPOSCK Analysis report

WPIA RBDMANIN Repeat upload POS IDOCs

WPIE RBDAGAIE Inbound modified IDocs

WPLG RWREGPRO Space Management

WPMA RWDPOSAN POS Download: Manual Request

WPMI RWDPOSIN POS download: initialization

WPMU RWDPOSUP POS download: change message

WPOS MENUWPOS POS Interface SAP Retail

WPO1 RWPOB001 Close Back Orders

WPRI RWCUST02 PRICAT on the Internet

WPRI6 RWCUST06 Templ.for Non-R/3 Fields at CatItem

WPRI7 RWCUST07 Templ. for Non-R/3 Fields at QtyIte

WPS1 DIWP_SELFTEST Revision Planning

WPS2 DIWPS_REV_ORDERCreate Order as Report

WPUF SAPMWPUK Simulation inb. proc. FI/CO documen

WPUK SAPMWPUK POS simulation

WPUS SAPMWPUK Simulation: Inbound Processing

WPUW SAPMWPUK Goods movements simulation

WP00 MENUWP00 Sales and Operations Planning

WQ00 MENUWQ00 Value and Quota Scales Appl. Menu

WQ01 SAPMWMVC Create Value Scale

WQ02 SAPMWMVC Change Value Scale

WQ03 SAPMWMVC Display Value Scale

WQ04 SAPMWMVC Delete Value Scale

WQ05 SAPMWMVC Reconcile with Characteristic

WQ11 SAPMWMVC Create Quota Scale

WQ12 SAPMWMVC Change Quota Scale

WQ13 SAPMWMVC Display Quota Scale

WQ14 SAPMWMVC Delete quota scale

WQ21 SAPMWMVC Automatically Generate Quota Scales

WRAV RWRCALAV Update Reclassification Version

WRA1 RWRCALL1 Delete Reclassification Version

WRA2 RWRCALL2 Display Reclassification Version

WRA3 RWRCALL3 Change Reclassification Version

WRA4 RWRCALL4 Create Reclassification Version

WRBDL RWRBADSL Detailed Stock List

WRBDL2 RWRBADSL Detailed Stock List

WRCK RWRPLCHK Store Replenishment: Check Program

WRCR RETAIL_RECLASSIRetail Reclassification

WRCV RWRECLAV Update MG reclassification

WRC1 RWRECLA1 Delete MG reclassification

WRC2 RWRECLA2 Display MG reclassification

WRC3 RWRECLA3 Change MG reclassification

WRC4 RWRECLA4 Create MG reclassification

WRDL RWRPLDEL Replenishment run reorganization

WRFE RWRPLPFE Store Replen.: Preprocessing Progra

WRLS SAPLWLF2 Cancel: Settlement Request List

WRL1 SAPLWLF2 Create payment list document

WRL2 SAPLWLF2 Create payment list request

WRL3 SAPLWLF2 Display payment list request

WRL4 RWLF2008 Mass release of settlem. req. lists

WRMA_1 WRMA_REVALUATIORevaluation Run RMA

WRMD RWRP_RRM_OUTBOUData Export for RRM Interface

WRMO SAPMWRPM Replenishment monitor

WRN1 SAPMSNUM Number range maintenance: WFWFACTOR

WRPFMM MENUWRPFMM Replenishment: Forecast (MM-IM)

WRP0 MENUWRP0 Replenishment

WRP1 RWRPLPRO Replenishment: Procurement

WRSO RWRPLVFB Store Replen.: Follow-On Doc. Gener

WRSR RWRPLSRP Store Replen.: Requirem. Calculatio

WRST RMMMMPOI Transfer Master Data for Matl Maint

WRSTA RMMMMPOIA Materials Listing

WR30 RWRPL011 Replenishment: Generate wghtng prof

WR31 RWRPL010 Replen: Create frcst wghtng profile

WR60 RWRPL060 Replenishment: Parameter Overview

WSAD RWSPMAPL Space Management: No of Error Logs

WSAK SAPMWAST SAP Retail Store: Promotions

WSAU SAPMWAUST SAP Retail Store: Allocation Table

WSCM MENUWSCM Category Manager Workbench - Exampl

WSC1 RWMFA003 Customizing season codes

WSC2 RWMFA003 Customizing annual season

WSC3 RWMFA003 Customizing markdown types

WSE1 RWSORT40 Group-Wide Discontinuation

WSE2 RWSORT43 Vendor/material discontinuation

WSE3 RWSORT45 Material Discontinuation (Dist. Ch.

WSE4 RWSORT44 Material/Plant Discontinuation

WSE5 RWSORT41 Error log; discontinuation

WSE6 RWSORT48 Mat. Discontinuation for Assortment

WSE8 RWSORT46 Display discontinuation status

WSGM SAPLWOSM SAP Retail Store: Full Menu

WSHT SAPLWSHT SAP Retail Store: Time Recording

WSIN RWSSOINI Initialize Selection Variant

WSIS MENUWSIS Information system

WSK1 SAPMWSO3 Assortments IS-R; copy store astmts

WSK2 RWSORT36 Delete store assortments IS-R

WSK3 RWSORBT1 Assortment copy; batch input

WSK4 RWSORBT2 Delete Batch Input Assortment

WSLA RWSORT12 Assortment Users per Assortment

WSLB RWSORT13 Assortment per Assortment User

WSLC RWSORT25 Display of causes of listing

WSLF RWSORT28 Material per customer

WSLG RWSORTA1 Compare promotion POs - sales order

WSLH RWSORT33 Assortment modules for material

WSLI RWSORT34 Display change doc. listing cond.

WSL0 RWSORT11 Consistency check for reference mat

WSL1 RWSORT01 Assortments; selection lists

WSL10 RWSORTK1 Materials in Assortment

WSL11 RWSORT64 WSL11

WSL2 RWSORT02 Check listing rules

WSL3 RWSORT03 Material listed in plant before?

WSL4 RWSORT32 Analyze material in module

WSL5 RWSORT22 Modules in plant

WSL6 RWSORT23 Assortment structure; Plants

WSL7 RWSORT31 Vendor material list

WSL8 RWSORT24 Assortment grade info

WSL9 RWSORT09 Listing conditions coming to an end

WSMP MENUWSMP merchandise planning menu - first s

WSM3 RWSORLIARTI Recompil. of Listing acc. Material

WSM4 RWSORT07 Relist after ch. plant/ mat. grp ma

WSM4A RWSORT07A Relist After Changes to Assortments

WSM4B RWSORT07B Relist After Changes to Plants

WSM4L RWSORT07L Automatic Relisting of Layout Data

WSM6 RWSORTZ1 Delete Individual Listing; Material

WSM7 RWSORTZ1 Delete Individual Listing; Material

WSM8 RWSORALL Setup assrt.owner assortment as WRF

WSM9 RWSORT53 Delete Expired Listing Conditions

WSM9A RWSORT54 Delete Change Docs WLK1 and ASMODUL

WSN1 SAPMSNUM Number range main.: WSORT

WSN2 SAPMSNUM Number range maintenance: WSORTIMEN

WSOA1 SAPMWSO6 Create assortments

WSOA2 SAPMWSO6 Change assortments

WSOA3 SAPMWSO6 Display assortments

WSOA4 SAPMWSO6 Delete assortment

WSOA5 SAPMWSO6 Assign assortment to customer

WSOA6 RWSORT70 Assortment Maintenance Tool

WSOA7 SAPMWSOA7 Mass Maintenance of Table WRS6

WSO1 SAPMWSO2 IS-R Listing Create Module

WSO2 SAPMWSO2 Assortments IS-R; maintain module

WSO3 SAPMWSO2 Assortments IS-R; display module

WSO4 SAPMWSO2 Assortments IS-R; delete module

WSO5 SAPMWSO2 Astmts IS-R; maint. module-> store

WSO7 SAPMWSO2 IS-R Astmts; Display module-> store

WSPA RWSORLIKON Change listing conditions

WSPB RWSORLIKON1 Combine listing conditions

WSPK RWSORT19 Complete missing mat. segments log

WSPL RWSORT18 Missing material master segments

WSP3 RWSORT06 Delete individual listing

WSP4 RWSORT14 Create indiv. listing; mat. - plant

WSP5 RWSORT15 Change ind. listing; mat. - plant

WSP6 RWSORT16 Delete ind. listing; mat. - plant

WSP7 RWSORT17 Mat. grp mat. listing in plant

WSR1 RWARCH01 Archiving worklist for assortments

WSR2 RWARCH02 Deletion assortment and listing

WSR3 RWARCH03 Reset assortment and listing

WSSW SAPLWOSW SAP Retail Store: Display Plant

WSS1 RWSORT10 General settings for Assortments

WSTA SAPLWSAO_DYNP SAP Retail Store: Orders

WSTE SAPMWOSE SAP Retail Store: Goods Receipt

WSTED SAPLWOSE_DOGR SAP Retail Store: Display open GR

WSTI SAPLWOSI SAP Retail Store: Physical Inventor

WSTL ADDI_STWB_REQUESAP Retail Store Labeling

WSTN11 WSTN10 Maintain prepack allocation plannin

WSTN13 WSTN10 Display prepack allocation planning

WSTN14 RWSTRNPOSTPP Process prepack allocation manually

WSTN15 RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan

WSTP SAPLWSTP Retail Store Sales Prices

WSTSA SAPLWOSA SAP Retail Store: Assortment List

WSTU SAPLWOSI SAP Retail Store: Revaluation

WSTV SAPMWOSE SAP Retail Store: Goods Movements

WSUP WPLG_MAP_INTERFSpace Management Using Plan Data

WSUP1 RWSORT60 No. of Duplicate Listing Conditions

WSUP2 RWSORT63 WSOF Migration Tool

WSV2 SAPMWSO2 Create value contract module

WS00 MENUWS00 Assortment

WS11 RWSIDOCE Send assortment modules

WS12 RWSIDOCLIKOND Send listing conditions

WS13 RWSIDOCASORT Send assortments

WTAD MENUWTAD Additionals

WTAM ADDI_MONITOR Additionals Monitor

WTAOC ADDI_ORDERS_CREGenerate POs for Additionals

WTCA ADDI_ANALYSIS_OChange Analysis for Additionals

WTEW SAPLWB2_WB_VIEWTrading Execution Workbench

WTMG SAPMFQMG Conversion of Withholding Tax Data

WTRA2 WTRA_DELETE_PRORuntime Measurement: Delete Logs

WTRA3 WTRA_DISPLAY_PRRuntime Measurement: Display Logs

WTR1 ADDI_IDOC_REQUERequest for Additionals IDoc

WTR2 ADDI_PR_IDOC_RERequest Additionals IDoc for Promo

WTY RWTYSTART Warranty Claim

WTYAUT RWTYRCLSTART Authorization

WTYCL RWTYGULI Create Credit Memo Lists

WTYNK SAPMSNUM Number Range Warranty Claim

WTYOQ RWTYOPQU Worklist Warranty

WTYOR SAP_QUERY_CALL Execute Report

WTYRCL RWTYRCLSTART Maintain Recall

WTYRP SAPLWTY11 Warranty: Part to Be Returned

WTYSE RWTYSLCT_A Search Claim

WUSL RKCOWUSL Where-Used List

WVAL RBDSE_VALUE_SCASend Value Scale

WVA1 SAPMV13A Create planned mark-up

WVA2 SAPMV13A Change planned mark-up

WVA3 SAPMV13A Display planned mark-up

WVA5 SAPMV13A Create planned markup (price list)

WVA6 SAPMV13A Change planned markup (price list)

WVA7 SAPMV13A Display planned markup (price list)

WVB0 RWVKP012 Recompile doc. index (pricing docs)

WVEB MENUWVEB Valuation SAP Retail

WVER MENUWVER Shipping for SAP Retail

WVFB SAPMWPUK Inbound store order processing

WVFD RWWVINVB Process phys. inventory doc. furthe

WVFI SAPMWPUK Simulation: Store Physical Inventor

WVKF MENUWVKF Sales Order (extended copy)

WVM0 MENUWVM0 Replenishment

WVM1 RWVMIPRO Execute customer replenishment

WVM2 RWVMIPAD Transfer stock/sales figures

WVM3 RWVMIPAV Display material data transferred

WVM4 RWVMIPAV Display PROACT data received

WVM6 RWRPL060 Customer replen.: Parameter overvie

WVN0 RWVKP008 Generate pricing worklist

WVN1 RWVKP009 Pricing worklist for material

WVN2 RWVKP010 Pricing worklist for organization

WVTU MENUWVTU Sales Support for SAP Retail

WWCD RWPCDDIS Product catalog:Display change docs

WWFL SAPLWLF_WORKFLOAgency Business:Workflow Workbench

WWG1 MENUWWG1 Main Material Group Hierarchy Menu

WWG2 MENUWWG2 Main Material Group Menu

WWMI MENUWWMI Product catalog area menu

WWM1 SAPLWWMM Create product catalog

WWM2 SAPLWWMM Change product catalog

WWM3 SAPLWWMM Display product catalog

WWM4 SAPLWWMM Copy product catalog

WWM5 SAPLWWMM Delete product catalog

WWNA SAPMV13B Subs.Settl. -SettRun: Create Cond.S

WWNB SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.S

WWNC SAPMV13B Subs. Settl. SettRun: DisplayCond.S

WWN1 SAPMV12A Create cond.table Subs.Sett-SettlRu

WWN2 SAPMV12A Chng Cond Table. Subs.Settl-SettlRu

WWN3 SAPMV12A Displ.Cond.Table Subs.Settl.-SettRu

WWP1 RWWP001 Online Planning in Planning WB

WWP2 RWWP001 Settings for Planning Workbench

WWP3 RWWP001 Order Cancelation in Planning WB

WWRA SAPMV13B Agen.Bus. messages: Create cond. s.

WWRB SAPMV13B Ag. Bus. messages: Change cond. sch

WWRC SAPMV13B Ag. Bus. messages: Display cond. sc

WWR1 SAPMV12A Create cond. tab. messages Agen.Bus

WWR2 SAPMV12A Change cond.tab. messages Agency Bu

WWR3 SAPMV12A Display cond.tab. messages AgencyBu

WWSA SAPMV13B Subseq.Settle.: Create Cond. Record

WWSB SAPMV13B Subseq.Settle.:Change Cond. Records

WWSC SAPMV13B Subseq.Settle.: Display Cond.Record

WWS1 SAPMV12A Create CondTab. Subseq.Settlement

WWS2 SAPMV12A Change CondTab. Subseq. Settlement

WWS3 SAPMV12A Display CondTab Subseq. Settlement

WWTA SAPMV13B Messages Trading: Create CondRecord

WWTB SAPMV13B Messages Trading: Change CondRecord

WWTC SAPMV13B Messages Trading: Display CondRecs

WWT1 SAPMV12A Message Cond.Tab. Create Trading

WWT2 SAPMV12A Message Cond.Tab. Change Trading

WWT3 SAPMV12A Message Cond. Tab. Display Trading

WWVT MENUWWVT Merchandise Distribution

WWY1 WWIACWY1 Web Transaction Tutorial 1

WWY2 WWIACWY2 Web Transaction Tutorial 2

WWY3 WWIACWY3 Web Transaction Tutorial 3

WWY4 WWIACWY4 Web Transaction Tutorial 4

WWY5 WWIACWY5 Web Transaction Tutorial 5

WWY6 WWIACWY6 Web Transaction Tutorial 6

WWY7 WWIACWY7 Web Transaction Tutorial 7

WWY8 WWIACWY8 Web Transaction Tutorial 8

WW10 SAPMWWMJ IAC product catalog

WW20 SAPMWWMJ IAC Online Store

WW30 SAPMWWMJ SD part for IAC MM-SD link

WW31 SAPMBBPO IAC Product Catalog for EBP

WXPE WISP_EINSTIEG_NInitScreen Gen Layout Maintenance

WXPF SAPMKKB5 Retail: Maintain Report Tree

WXPG RKKBRPTR Retail: Report Selection

WXPN1 WISP_NET_ENTRY1Plan Network Planning Scenario

WXPN2 WISP_NET_ENTRY1Design Network Planning Scenario

WXP0 MENUWXP0 Retail Planning

WXP01 RWIS_PLAN02 Retail Planning Current Settings

WXP02 SAPLWIS_PLAN Create/Change Manual Planning

WXP03 SAPLWIS_PLAN Display Manual Planning

WXP04 SAPMKES1 Create Retail Planning Layout (Lib)

WXP05 SAPMKES1 Change Retail Planning Layout (Lib)

WXP06 SAPMKES1 Display Retail Planning Layout (Lib

WXP1 SAPMGPSP Create Time-Based Distribution Key

WXP11 SAPLWIS_PLAN_N Execute Link

WXP12 RWIS_PLAN03 Change Planning Hierarchy

WXP13 RWIS_PLAN03 Display Planning Hierarchy

WXP18 SAPLWIS_PLAN_N Execute Automatic Planning

WXP19 RWIS_PLAN03 PlHierarchy: TransData Auto Setup

WXP20 RWIS_PLAN03 PlHierarchy: Master Data Auto Setup

WXP21 RWIS_PLAN03 Copy Planning Hierarchy Version

WXP3 SAPMGPSP Disply Time-Based Distribution Key

WXP37 RWIS_PLAN03 Delete Planning Hierarchy Versions

WXP4 SAPMGPSP Delete Time-Based Distribution Key

WXP46 SAPLWIS_PLAN_N Execute Program/Transaction

WXP47 RWIS_PLAN08 Transport Time-Bsed Ditribution Key

WXP48 RWIS_PLAN04 Transport Planning Layouts

WXP49 RWIS_PLAN05 Import Planning Layouts

WXP57 SAPLWIS_PLAN Manual Planning With Workflow

WXP58 SAPLWIS_PLAN_D Cross-Scenario Settings

WXP6 SAPLWIS_PLAN Plan Version Maintenance: InitScree

WXP66 RWIS_PLAN12 Promotion Interface Logs

WXP67 RWIS_PLAN12 Allocation Table Interface Logs

WXP7 SAPLWIS_PLAN Display Plan Version: Initial Scree

WXP70 RWIS_PLAN_REORGDelete File Names

WYL2 RWALEACU Generate vert. model master + addr.

WYN1 SAPMV13B Create Message: Warranty

WYN2 SAPMV13B Change Message: Warranty

WYN3 SAPMV13B Display Message: Warranty

WYP1 SAPMV13A Create Condition

WYP2 SAPMV13A Change Condition

WYP3 SAPMV13A Display Condition

WYRL RWDEBRET Vendor for returns

WZFT01 RVEXWZ01 FT: Wizard - Declara. to Auth. (MM)

WZFT02 RVEXWZ02 FT: Wizard - Declara. to Auth. (SD)

WZFT03 RVEXWZ03 FT Wizard: Data Service - Upload

WZFT04 RVEXWZ04 FT: Data Service Wizard - Distribut

WZR0 MENUWZR0 Vendor Billing

WZR1 SAPLWLF2 Create settlement request

WZR2 SAPLWLF2 Change settlement request

WZR3 SAPLWLF2 Display settlement request

WZR4 SAPLWLF2 Cancel settlement request

W10E MENUW10E SAP Retail: Goods Receipt

W10F MENUW10F Store retailing

W10M MENUW10M SAP Retail

W10T MENUW10T SAP Retail main menu replcng S000

W4EM SAPMSNUM Maintain No. Ranges for Weight EANs

W4EN SAPMSNUM Maintain Number Ranges for EANs

W4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs

XAAM SAPMSNUM Number range maintenance: FR_DRU_AM

XAEU SAPMSNUM Number range maintenance: FT_DRU_EU

XAKK SAPMSNUM Maintain Number Range: RV_AKKRED

XATD SAPMSNUM Number range maintenance: FT_DRU_T

XATR SAPMSNUM Number range maintenance: FT_DRU_AT

XAUS SAPMSNUM Number range maintenance: RV_EXPORT

XDN1 SAPMSNUM Maintain Number Ranges (Customer)

XD01 SAPMF02D Create Customer (Centrally)

XD02 SAPMF02D Change Customer (Centrally)

XD03 SAPMF02D Display Customer (Centrally)

XD04 SAPMF01A Customer Changes (Centrally)

XD05 SAPMF02D Block customer (centrally)

XD06 SAPMF02D Mark customer for deletion (centr.)

XD07 SAPMF02D Change Customer Account Group

XEIP SAPMSNUM Number range maintenance: EXPIMP

XKN1 SAPMSNUM Display Number Ranges (Vendor)

XK01 SAPMF02K Create vendor (centrally)

XK02 SAPMF02K Change vendor (centrally)

XK03 SAPMF02K Display vendor (centrally)

XK04 SAPMF01A Vendor Changes (Centrally)

XK05 SAPMF02K Block Vendor (Centrally)

XK06 SAPMF02K Mark vendor for deletion (centrally

XK07 SAPMF02K Change vendor account group

XK11 SAPMV13A Create Condition

XK12 SAPMV13A Change Condition

XK13 SAPMV13A Display Condition

XK14 SAPMV13A Create with cond. ref. (cond. list)

XK15 SAPMV13A Create Conditions (background job)

XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPL

XSLT SXSLT_TEST XSLT tester

XXTH MENUXXTH Test

0FILA SAPLFILACUST Customizing LAE Initial Screen

0KEA SAPMKKB5 EC-PCA: Maintain report tree

0KEB RKKBBGEN EC-PCA: Generate reports

0KEJ RCOPCA97 Account Determination PC Allocation

0KEM SAPMKEC7 EC-PCA: Maintain substitutions

0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat

0KEQ SAPMKEC0 EC-PCA: Transport Master Data

0KER SAPMKEC0 EC-PCA: Transport Planning

0KES SAPMKEC0 EC-PCA: Transport Actual Settings

0KET SAPMKEC0 EC-PCA: Transport Information Syste

0KEU SAPMGTRA EC-PCA: Transport Cycles

0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.0

0KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.0

0KEY RPCAUMS2 EC-PCA: Conv.act.line items 2.x->3.

0KEZ RPCAUMS3 EC-PCA:Conv.plan line items 2.x->3.

0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat

0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data

0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data

0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd

0KE4 RKEPCGL1 EC-PCA: Update settings

0KE6 SAPLPC31 EC-PCA: Average Balance Ledger

0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields

0KMV RKLISVAR List Variants; CCA/ABC Master Data

0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center

0KWD RKSCUS06 Delete Business Processes

0KWM MENU0KWM Activity Based Costing: Customizing

0KWO SAPMKC05 Maintain Search Help for Bus. Proc.

0KWP SAPMKC05 Display Search Help for Bus. Proc.

0KWT SAPMKBPT CO-OM-ABC: Transport Customizing

0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC

0KW7 RKWBKT00 Master Data Report: Cost Objects

0KW9 RKKBJBIN Import Business Process Reports

0K01 SAPRCKKA List of Costing Variants

0REP RSIMGEXE Start of program; etc. from IMG

0VTE RV56RA01 Multiple Maintenance Route Stages

0VTH RVVTPRGA Insert Material Cumulation to TPS

0VTI RVVTPRGC Copy Material Cumulation to TPS

0VTS RVVTPRLC Copy TPS Route Restrictions

0VTT RVVTPRLA Create TPS Route Restrictions

0VT0 RV56CSLV Maintain Selection Variants

0VX0 RVEXVAJP Maintain Selection Variants - Japan

0VX3 RVEXJPV2 Selection variants - Customs decl J

0000 RSTN0000 Dialog Box for Customizing

0100 SAPMV12A Messages: Disp. CondTab: Pur. Order

1KEA RKEPCU50 Post Selected Data CO -> EC-PCA

1KEC RGUREC30 Post MM data to EC-PCA

1KED RKEPCU60 Transfer Statistical Key Figures

1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure

1KEG RPCAVIEW Callup view maintenance with COArea

1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks

1KEI SAPMKEC6 EC-PCA: Transfer Assets

1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process

1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable

1KEL SAPMGBUK EC-PCA: Create Document

1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat

1KE1 RCOPCA07 EC-PCA: Analyze Settings

1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes

1KE4 SAPMKEC4 EC-PCA: Customizing monitor

1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode

1KE8 RGUREC10 Post FI data

1KE9 RKEPCU40 Post Data SD -> EC-PCA

2KEE RCOPCA10 Profit Center: Totals Records

2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances

2KES RCOPCA34_2KES Profit center: Balance carr'd forw.

2KET R_PCA_SALDO EC-PCA: Allow balance carr'd forwar

2KEU RCOPCA55 Copy Cost Center Hierarchy

2KEV RCOPCA56 Copy cost centers

3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment

3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment

3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment

3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview

3KEI RCOPCA43 Derive Default Profit Center

3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment

3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment

3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment

3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment

3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment

3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment

3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment

3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment

3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment

3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview

3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment

3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment

3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment

3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment

3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment

3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment

3KOV R3KOV Cycle Overview

4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution

4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution

4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution

4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview

4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle

4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution

4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution

4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution

4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution

4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution

4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution

4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution

4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution

4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution

4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie

4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution

4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution

4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution

4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution

4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution

4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution

5NZI SAPMSNUM Number range maintenance: RP_IRCERT

5NZL HNZCLVV0 Leave View Transaction

5NZT HNZCTR20 New Zealand Terminations

6KEA SAPMKECA Profit Center: Display Changes

7KEA SAPMKES1 Create Planning Layout for Costs/Re

7KEB SAPMKES1 Change Planning Layout for Costs/Re

7KEC SAPMKES1 Display Planning Layout for Cost/Re

7KEF SAPMKES1 Create Planning Layout for Inventor

7KEG SAPMKES1 Change Planning Layout for Inventor

7KEH SAPMKES1 Display Planning Lyt for Inventory

7KEI RPCPPLT6 Transport Planning Layouts

7KEJ RPCPPLT7 Import Planning Layouts

7KEK SAPMKES1 Create Stat. KF Planning Layout

7KEL SAPMKES1 Change Stat. KF Planning Layout

7KEM SAPMKES1 Display Stat. KF Planning Layout

7KEO RPCPPKEO Correction of Plan Bals with PCA

7KEP RPCAPP00 Set Planner Profile

7KEQ RPCLTREO EC-PCA: Reorganize Long Texts

7KER RPCAPP00 Call Up Planning with Initial Scree

7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance

7KET RCOPCATE Execute Formula Planning

7KEV SAPMKE1P Copy data to plan

7KEX RPCPPXUP Flexible Excel Upload

7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload

7KE1 RPCAPP00 Change Plan Costs/Revenues

7KE2 RPCAPP00 Display Plan Costs/Revenues

7KE3 RPCAPP00 Change Plan Inventories

7KE4 RPCAPP00 Display Plan Inventories

7KE5 RPCAPP00 Change Plan Statisitcal Key Figures

7KE6 RPCAPP00 Display Plan Statisitcal Key Figure

8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr

8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr

8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr

8KEG SAPMV14A Create Condition List

8KEO RCOPCA41 Assign Representative Material

8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre

8KER RCOPCA41 Derive Partner Profit Center: Sales

8KES RCOPCA41 Derive Partner Profit Center: Purch

8KET PCA01CALC Derive Costing Key

8KET4 RCOPCA37 Opening Balance for PCA Costing

8KET5 SAPLPC20 Valuation for Calculation Base

8KET7 R_WZ_PCA_VAL Set up Profit Planning

8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area

8KEV PCA_TP_FIND CO-PA Pricing

8KEW PCA_TP_FIND EC-PCA/CO-PA Pricing

8KEZ PCA_TP_FIND EC-PCA Transfer Pricing

8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen

8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen

8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn

8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment

9KEA SAPMKES1 Create Layout for Cost/Revenue Bals

9KEB SAPMKES1 Change Layout for Cost/Revenue Bals

9KEC SAPMKES1 Display Layout for Cost/Revenue Bal

9KED RPCADOCR EC-PCA: Reverse Local Actual Doc.

9KEF SAPMKES1 Create Layout for Stock Balances

9KEG SAPMKES1 Change Layout for Stock Balances

9KEH SAPMKES1 Display Layout for Stock Balances

9KEI RPCPPLT6 Transport Layout

9KEJ RPCPPLT7 Import Layout

9KEK SAPMKES1 Create Layout for Entering ActStatK

9KEL SAPMKES1 Change Layout for Entering ActStatK

9KEM SAPMKES1 Display Layout for Entering AcStatK

9KEN SAPMKES1 Create Layout for Doc. with Stat. K

9KEO SAPMKES1 Change Layout for Doc. with Stat. K

9KEP SAPMKES1 Display Layout for Doc. with Stat.K

9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts

9KER RGUSTORL Reverse Local Actual Documents

9KES SAPMKES1 Create Layout for Actual Doc. Entry

9KET SAPMKES1 Change Layout for Actual Doc. Entry

9KEU SAPMKES1 Display Layout for Actual Doc. Entr

9KEX RPCPPXUP Flexible Actual Excel Upload

9KEY RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa

9KE0 RPCAPP00 Create Profit Center Document

9KE1 RPCAPP00 Change Cost/Revenue Balances

9KE2 RPCAPP00 Display Cost/Revenue Balances

9KE3 RPCAPP00 Change Balance Sheet Accnt Balances

9KE4 RPCAPP00 Display Balance Sheet Accnt Balance

9KE5 RPCAPP00 Change Statistical Key Fig. Balance

9KE6 RPCAPP00 Display Statist. Key Figure Balance

9KE7 RPCAPP00 Change Actual Document

9KE8 RPCAPP00 Display Actual Document

9KE9 RPCAPP00 Display Profit Center Document

AAVN RAVRSN00 Recalculate base insurable value

ABAA SAPMA01B Unplanned depreciation

ABAD SAPMF05A Asset Retire. frm Sale w/ Customer

ABAD0 SAPMABADR Derivation: Initial Screen

ABAKN SAPLAMDP Last Retirement on Group Asset

ABAON SAPLAMDP Asset Sale Without Customer

ABAV SAPMA01B Asset Retirement by Scrapping

ABAVN SAPLAMDP Asset Retirement by Scrapping

ABAW SAPMA01B Balance sheet revaluation

ABCO SAPMA01B Adjustment Posting to Areas

ABF1 SAPMF05A Post Document

ABGF SAPMA01B Credit Memo in Year after Invoice

ABGL SAPMA01B Enter Credit Memo in Year of Invoic

ABIF SAPMA01B Investment support

ABMA SAPMA01B Manual depreciation

ABMR SAPMA01B Manual transfer of reserves

ABMW SAPLAB01 Reverse asset trans. using doc. no.

ABNA SAPMA01B Post-capitalization

ABNAN SAPLAMDP Post-Capitalization

ABNC SAPMA01B Enter post-capitalization

ABNE SAPMA01B Subsequent Revenue

ABNK SAPMA01B Subsequent Costs

ABNV SAPMSNUM Number range maint: FIAA-BELNR

ABSO SAPMA01B Miscellaneous Transactions

ABST RAABST01 Reconciliation Analysis FI-AA

ABST2 RAABST02 Reconciliation Analysis FI-AA

ABT1 SAPLAMDP_OLD Intercompany Asset Transfer

ABT1N SAPLAMDP Intercompany Asset Transfer

ABUB SAPLABUM Transfer between areas

ABUMN SAPLAMDP Transfer within Company Code

ABZE SAPMA01B Acquisition from in-house productio

ABZK SAPMF05A Acquisition from purchase w. vendor

ABZO SAPMA01B Asset acquis. autom. offset. postin

ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry

ABZP SAPMA01B Acquistion from affiliated company

ABZS SAPMA01B Enter write-up

ABZU SAPMA01B Write-up

ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc

AB01 SAPMA01B Create asset transactions

AB02 SAPLAB01 Change asset document

AB03 SAPLAB01 Display Asset Document

AB08 SAPLAB01 Reverse Line Items

ACACAD ACEPSCALLBKEDR ACE Account Assignment

ACBD ATPBD001 Display Shared Buffer: ATP Check

ACCR MENUACCR Personal Menu Volker Hofmann

ACCR01 SAPMACCR01 Create Accrual/Deferral Document

ACCR02 SAPMACCR01 Change Accrual/Deferral Document

ACCR03 SAPMACCR01 Display Accrual/Deferral Document

ACCR04 RACCRPROCESS Execute Accruals/Deferrals

ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log

ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log

ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals

ACEC ACE_IMG Accrual Engine - IMG

ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings

ACEREV ACEPS_REVERSAL_Reverse Postings

ACNR SAPMSNUM No. Range Maintenance: Ext. Service

ACTL SAPLKAZB INTERNAL: Work List

AC00 MENUAC00 Service Master

AC01 SAPLBAS0 Service Master

AC02 SAPLBAS0 Service Master

AC03 SAPLBAS0 Service Master

AC04 SAPLBAS0 Service Master

AC05 RXASMD10 List Processing: Service Master

AC06 RXASMD10 List Display: Service Master

AC08 RBDSESRV Send service

AC10 RMMLCLST Class Hierarchy with Services

AD08 SAPMSD08 Enter G/L Account Posting

AD20 SAPLSD30 Search help maintenance (for IMG)

AD21 SAPMSD20 Matchcode maintenance (for IMG)

AFAB RAPOST2000 Post depreciation

AFABN RAPOST2000 Post Depreciation

AFAF RAT08400 Assets with errors

AFAMA RAVCLUST View Maint. for Deprec. Key Method

AFAMD RACSTABL View Maint. Declining-Bal. Method

AFAMH RAVCLUST Maintain Maximum Amount Method

AFAMP RACSTABL View Maint. Period Control Method

AFAMR RACSTABL View Maintenance Base Method

AFAMS RAVCLUST View Maint. Multi-Level Method

AFAMSK RAVCLUST Method: Levels in Calendar Years

AFAR RAAFAR00 Recalculate Depreciation

AFBD RABUCH20 Recreate Dep. Batch Input Session

AFBN RAFABNEW Include New Depreciation Area

AFBP RAPOST2001 Create depreciation posting log

AFWA SAPMJBRA Create Maintain Analysis Structures

AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance

AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin

AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring

AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist

AFX_WB AFX_WORKBENCH Archiving Workbench

AIAB SAPMA15B AuC Assignment of Dist. Rule

AIAO SAPMV76A C AM Maint. list vers. gen. line it

AIAZ SAPMA15B Display Dist. Rule Allocation

AIBU SAPMA12B Transfer Asset under Const.

AIIO SAPMV76A C AM Maintain List Version AuC

AISF RJBRSVAC FX Exposure

AISFSS RJBRSVAC Single Value Analysis: FX Exposure

AISS RJBRSVAC Single Val. Analysis - Sensitivitie

AIST SAPMA12B Reverse Settlement of AuC

AJAB RAJABS00 Year-End Closing

AJRW RAJAWE00 Fiscal Year Change

AKAB SAPMWAKA List purchasing arrangements

AKE1 SAPMV13A Create Condition

AKE10 SAPMV13A Transfer Prices: Display Overhead

AKE2 SAPMV13A Change Condition

AKE3 SAPMV13A Display Condition

AKE4 SAPMV13A Copy Condition

AKE5 SAPMV13A PCA Transfer Prices: Create Prices

AKE6 SAPMV13A PCA Transfer Prices: Change Prices

AKE7 SAPMV13A PCA Transfer Prices: Display Prices

AKE8 SAPMV13A Transfer Prices: Create Overhead

AKE9 SAPMV13A Transfer Prices: Change Overhead

AKKO SAPMWAKA Promotion pur. pr. conditions

AKVA SAPMWAKA List sales arrangements

AKVK SAPMWAKA Promotion sales price conditions

ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator

ALO1 RASHLO00 Determine ASH/DOREX Relationships

AL02 RSDB0000 Database alert monitor

AL03 RSRZOLD Operating system alert monitor

AL04 RSSTAT85 Monitor call distribution

AL05 RSSTAT27 Monitor current workload

AL08 RSUSR000 Users Logged On

AL11 RSWATCH0 Display SAP Directories

AL12 RSDBBUFF Display table buffer (Exp. session)

AL13 RSTUNSHM Display Shared Memory (Expert mode)

AL15 RSHOSTLD Customize SAPOSCOL destination

AL16 RSHOST07 Local Alert Monitor for Operat.Syst

AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst

AL18 RSRZOLD Local File System Monitor

AL19 RSRZOLD Remote File System Monitor

AMRP RMCPAMRP Send Stock/Requirements List

AM04 SAPMA01A Changes to Asset Classes

AM05 RACSTABL Lock Asset Class

ANHAL RAVCLUST Maintain Cutoff Value Key

ANKA RAMUST03 Directory of asset classes

ANKL AWIZ_ANKL Generate Asset Classes

ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data

ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif.

ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations

ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat.

ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data

ANVEST RAVCLUST Maintain Investment Support Measure

AOBK RACSTABL Depreciation areas/Reduction rules

AOLA RAVC0ALA Master Data Tab

AO21 RAVCLUST Screen layout for deprec. areas

AO33 RAVCLUST Net worth tax field selection

AO42 RAVCLUST Insurance field selection

AO51 RAVCLUST Leasing field selection

AO67 RACSTABL Define Transaction Type

AO68 RACSTABL Define Transaction Type

AO73 RACSTABL Define Transaction Type

AO74 RACSTABL Define Transaction Type

AO75 RACSTABL Define Transaction Type

AO76 RACSTABL Define Transaction Type

AO77 RACSTABL Define Transaction Type

AO78 RACSTABL Define Transaction Type

AO79 RACSTABL Define Transaction Type

AO80 RACSTABL Define Transaction Type

AO81 RACSTABL Define Transaction Type

AO82 RACSTABL Define Transaction Type

AO83 RACSTABL Define Transaction Type

AO88 RAVCLUST Acct.Assignmt for Investment Suppor

AO91 RACSTABL Specify field group authorization

AO92 RACSTABL Logical field groups

ARKO RVEXARIN KOBRA: Archiving

ARQ0 RAQUER01 FIAA - Ad hoc reports

ARTE RWARTREPL Replace Articles in Layout Modules

ART0 RATREE00 FIAA - Info system

AR01 RABEST_ALV01 Call Asset List

AR02 RAGITT_ALV01 Call Up Asset History Sheet

AR03 RAHAFA_ALV01 Call Up Depreciation List

AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis

AR05 RAZUGA_ALV01 Call Up Asset Acquisition List

AR06 RAABGA_ALV01 Call Up Asset Retirement List

AR07 RAUMBU_ALV01 Call Up Asset Transfer List

AR08 RABIKA_ALV01 Call Up Depreciation Compare List

AR09 RAVERM_ALV01 Call Up Property List

AR10 RAVERS_ALV01 Call Up Insurance List

AR11 RAINZU10 Investment Grants

AR11N RAINZU10N Investment Grants

AR12 RAANLA_ALV01 Call Up Asset Directory

AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int.

AR14 RAMAFA_ALV01 Call Up Manual Depreciation List

AR15 RAAEND01 Changes to Master Record

AR16 RAAEND02 Changes to Asset Classes

AR17 RALEAS01 Call Up Leasing Liability List

AR18 RASIMU02 Call Up Depr.Simulation

AR19 RAHERK01 Call Up List of Origins

AR20 RAUSAG_ALV01 Retirement comparison

AR21 RAUSMQ10 Mid-quarter Alert Report

AR22 RAUSAG_ALV04 Analysis of retirment revenue

AR23 RAITAR01 Italy: Asset register

AR24 RAITAR02 Italy: Assets at 3rd party

AR25 RAGAFA_ALV01 Depreciation posted

AR26 RASOPO_ALV01 Call up special reserve list

AR27 RAKOMP_ALV01 Call up: Group asset list

AR28 RAHIST02 Call up asset history

AR29 RAAUFW01 FI-AA Manual Revaluation

AR29N RAAUFW02 Re- and New Valuation of Assets

AR30 RAWORK01 Display Worklist

AR31 RAWORK10 Edit Worklist

AR32 RABEST_ALV01 Call Create Worklist

AR32N RABEST_ALV01 Call Create Worklist

AS_AFB SAPLAS_AFB Archive File Browser

ASCC SAPLASEL Assets on My Cost Center - GUI Vers

ASEM SAPLASEL My assets

ASIM SAPLAMDP_OLD Simulation of asset posting

ASKB RAPERB00 Periodic Asset Postings

ASKBN RAPERB2000 Periodic APC Posting Run

ASMN MENUASMN Asset Master Menu

AS01 SAPLAIST Create Asset Master Record

AS02 SAPLAIST Change Asset Master Record

AS03 SAPLAIST Display Asset Master Record

AS04 SAPMA01A Asset Changes

AS05 SAPLAIST Block Asset Master Record

AS06 SAPLAIST Delete Asset Record/Mark for Delet.

AS08 SAPMSNUM Number Ranges:Asset Number

AS100 SAPMALSMEX Legacy Data Transfer using Excel

AS11 SAPLAIST Create Asset Subnumber

AS21 SAPLAIST Create Group Asset

AS22 SAPLAIST Change Group Asset

AS23 SAPLAIST Display Group Asset

AS24 SAPLAIST Create Group Asset Subnumber

AS25 SAPLAIST Block group asset

AS26 SAPLAIST Mark group asset for deletion

AS81 SAPLAIST Create Old Group Assets Data

AS82 SAPLAIST Change old group asset

AS83 SAPLAIST Display old group asset

AS84 SAPLAIST Create legacy group asset subnumber

AS91 SAPLAIST Create Old Asset

AS92 SAPLAIST Change Old Asset

AS93 SAPLAIST Display Old Asset

AS94 SAPLAIST Create Legacy Asset Subnumber

ATPS SAPLATPS ATP Check: Send Customizing

ATRA SAPMS38T ABAP Objects Runtime Analysis

AT01 SAPLAIST Create Asset Master Record (old)

AT02 SAPLAIST Change Asset Master Record (old)

AT03 SAPLAIST Display Asset Master Record (old)

AT11 SAPLAIST Create Asset Subnumber (Old)

AT21 SAPLAIST Create Group Asset (old)

AT22 SAPLAIST Change Group Asset (old)

AT23 SAPLAIST Display Group Asset (old)

AT24 SAPLAIST Create Group Asset Sub-Number (old)

AT81 SAPLAIST Create Old Group Asset (old)

AT82 SAPLAIST Change Old Group Asset (old)

AT83 SAPLAIST Display Old Group Asset (old)

AT84 SAPLAIST Display Old Group Asset Sub-No.(old

AT91 SAPLAIST Create Old Asset (old)

AT92 SAPLAIST Change Old Asset (old)

AT93 SAPLAIST Display Old Asset (old)

AT94 SAPLAIST Create Old Asset Sub-Number (old)

AUFW RAVCLUST Maintain Revaluation Measures

AUN0 RAUMFE20 FI-AA Asset Summary

AUN1 RAUMFE20 FI-AA Asset Summary

AUN10 RAUMFE20 FI-AA Asset Summary

AUN11 RAUMFE20 FI-AA Asset Summary

AUN2 RAUMFE20 FI-AA Asset Summary

AUN3 RAUMFE20 FI-AA Asset Summary

AUN4 RAUMFE20 FI-AA Asset Summary

AUN5 RAUMFE20 FI-AA Asset Summary

AUN6 RAUMFE20 FI-AA Asset Summary

AUN7 RAUMFE20 FI-AA Asset Summary

AUN8 RAUMFE20 FI-AA Asset Summary

AUN9 RAUMFE20 FI-AA Asset Summary

AUT01 AUT_CUST01 Configuration of Logging

AUT03 AUT_CUST01 Display Configuration

AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs

AUT05 AUT_DEL05 Deletion of Long Texts

AUT10 AUT_REP10 Evaluation of Audit Trail

AUVA RAUNVA00 FI-AA Incomplete Assets

AWW1 SAPMAWW1 Start asset information via ALEWEB

AW01 AW01N Asset Explorer

AW01N AW01N Asset Explorer

AXPD RXPDANALYSIS Progress Tracking Evaluations

BALA MENUBALA ALE Application menu

BALD MENUBALD ALE Development

BALE MENUBALE Area Menu for Administration

BALM MENUBALM ALE Master data

BAPI SAPLSBF_BW BAPI Explorer

BAPIW SAPLSBF_BW BAPI Explorer

BAPI45 SWO_START_BAPI_BAPI Browser

BAUP RFBVALL_0 Bank Data Transfer

BA10 SAPBAL10 Subsystem Configuration

BBPS SAPMBBPS EBP Order Status Tracking

BCABA KEN_HELP_ABAP_PBC ABAP Programming

BCA0 MENUBCA0 BP: Business Partner - Applic.Cust.

BCG7 MBARCBSP Bar chart: Call model graphic

BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner

BDA1 RSARFCEX Call RSARFCEX

BDA5 RBDSEDOC Distribute documents

BDBG SAPLBDBG Create ALE Interface for BAPI

BDBP SAPLBDBH Hierarchy maintenance of BAPI param

BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer

BDBS SAPLBDMP Generate coding for mapping

BDCP SAPMSNUM Number range maintenance: ALE_CP

BDC5 RBDCUS70 Consistency of Customizing Data

BDD5 RBDCUS71 Application Consistency Check

BDFDF RBDFEFUND Request Fund

BDFDS RBDSEFUND Send fund

BDFG SAPLBDFG ALE Interfaces from Function Module

BDLR SAPLDX_REGISTRARegistration of transfer program

BDLS RBDLSMAP Convert Logical System Names

BDLSS SAPLBDLS Converting Logical System Names

BDMC RBDMCCOP Upload info structures

BDMO RBDMONI4 ALE CCMS Group Administration

BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys.

BDM5 RBDCUS19 Technical Consistency Check

BDM6 RBDMOINF Monitor: Check input workflow

BDM7 RBDAUD01 ALE Audit: statistical analyses

BDM8 RBDSTATE ALE Audit: Sending the confirmation

BDM9 RBDAUD02 Reorganizing the audit database

BDN1 BDSFIND_1 Business Document Service: Document

BDRC SAPLBDRC ALE: Determine Recovery Objects

BDRL RBDRCOBJ ALE: Process recovery objects

BDR1 RBDRCLOG Display application log for recover

BDR2 RBDRCCLR Reorganization of recovery data

BDTP SAPLBDDISTMODELBusiness Process- Maintain Template

BDWE02 RBDSTARTWE02 Call we02

BDXA RBDCUS48 Distribution of Distribution Groups

BDXD RBDCUS47 Import of ALE Requests

BDXE RBDCUS44 Generation of ALE Requests

BDXI RBDCUS51 Model Display (Specific)

BDXJ SAPLBAL2 Maintenance of Distribution Groups

BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou

BDXL RBDCUS57 Forward ALE Requests

BDXM RBDCUS58 Analysis of Log Table

BDXN RBDCUS59 Analyze Inbound Log Table

BDXQ RBDCUS64 IMG Display of Distribution Groups

BD10 RBDSEMAT Send Material

BD100 RBDIDOCCHAN IDoc display object channel view

BD101 RBDSERCHECK Consistency check

BD11 RBDFEMAT Get Material

BD12 RBDSEDEB Send customer

BD13 RBDFEDEB Get customer

BD14 RBDSECRE Send vendor

BD15 RBDFECRE Open vendor

BD16 RBDSECOS Send Cost Center

BD17 RBDFECOS Get Cost Center

BD18 RBDSEGLM Send General Ledger Account

BD19 RBDFEGLM Get General Ledger Account

BD20 RBDAPP01 IDoc passed to application

BD21 RBDMIDOC Select change pointer

BD22 RBDCPCLR Delete change pointers

BD23 RBDSRCLR Delete serialization data

BD24 RBDSECOE Send Cost Elements

BD25 RBDSECOA Send Activity Type

BD26 RBDFECOA Get Activity Type

BD27 RBDSEACT Send cost center activity prices

BD28 RBDSECOK Send obj/cost element control data

BD30 RBDSEBOM Distribute material object list

BD31 RBDSEBMD Distribute document object list

BD32 RBDSEPAM Distribute plant allocations(matBOM

BD33 RBDSESTT Distribute material variants (ALE)

BD34 RBDSEORD Distribute order BOM

BD35 RGSALEBP Send Business Process Groups

BD36 RBDSEBPS Send Business Processes

BD37 RBDSEBPT Send Business Process Price

BD40 RBDSER01 Read change pointer for group

BD41 RBDSER02 Dispatch IDocs for group

BD42 RBDSER03 Check IDocs for group

BD43 RBDSER04 Post IDocs for group

BD53 RBDIDOCR Reduction of Message Types

BD61 RBDTBDA1 Activate Change Pointers - Generall

BD62 SAPMKCDB Define Segment Conversion Rule

BD63 RBDCUS02 Transport ALE Tables of Message Typ

BD64 SAPLBDDISTMODELMaintenance of Distribution Model

BD70 RBDCUS03 Synchronize Number Ranges

BD72 RBDEVACT Activate Events

BD73 RBDMANIN Reposting of IDocs (ALE)

BD75 RBDMOIND Convert IDoc Status

BD77 RBDTRAN1 Distribution of control data

BD78 RBDTRAN2 Monitoring control data distributio

BD79 SAPMBKCD Maintain IDoc Conversion Rules

BD82 RBDCUS15 Generate Partner Profiles

BD83 RBDAGAIN Send IDocs after an ALE error

BD84 RBDAGAI2 Post IDocs after ALE error

BD85 RBDCUS23 Consistency check for transfer

BD86 RBDCUS26 Consistency check for sales

BD87 RBDMON00 Status Monitor for ALE Messages

BD89 RBDCUS31 Control data model. - initial scree

BD91 RBDSECHR Send Characteristic

BD92 RBDSECLS Send Class

BD93 RBDSECLF Send Classification

BD97 RBDSDEST Assign RFC dest. to Logical Systems

BD98 RBDCONCH Consistency Check Workflow Connectn

BERE RFOPFI00 Business Event Repository

BERP RFOPFI01 Business Processes

BERPC RFOPFI01 Business Processes

BGMN MENUBGMN Warranty Processing

BGM1 SAPLBG00 Create Master Warranty

BGM2 SAPLBG00 Change Master Warranty

BGM3 SAPLBG00 Display Master Warranty

BGM6 SAPLBG00 Warranty Entry for Technical Object

BG00 SAPMSNUM Number Range Maintenance: BGMK_NR

BIBS SAPLEXAMPLE_ENTExamples of User Interface Design

BIBU SAPMBIBU Test Transaction User Interface

BIC RFBVBIC_0 Transfer Bank Data from BIC Databas

BKDR SAPLKCD0 Maintain transfer rules

BKDS BKD_START Sender Structure Maintenance

BMBC RVBBINCO Batch Information Cockpit

BMCC RVBCUOBJ Integrity Check for Batch Classif.

BMCHCL SAPMMCHCL Batch Class Conversion

BMC1 RVBM00LT Create Class (Class Type 'BATCH')

BMC2 RVBM00LT Change Class (Class type 'BATCH')

BMC3 RVBM00LT Display Class (Class Type 'BATCH')

BMSM RVBSTMRK Update the standard features

BMVN SAPMSNUM Number Range Maintenance: DI_JOBID

BMV0 RBMVSHOW Manage Data Transfers

BM00 MENUBM00 Batch Management

BP SAPLBUPA_DIALOGMaintain Business Partner

BPB1 BPREP001 Evaluation of Business Partner/Role

BPB2 BPREP002 Evaluation of Business Parter Data

BPB4 BPREP003 Evaluation of Partner Relationships

BPCA CHDOC_ENTRY Partner:Change Documents - Addresse

BPCD CHDOC_ENTRY Business Partner: Change Documents

BPCF RFTBPCD1 TRGP: Change Documents

BPCG RFTBPCD2 TRGP: Change Documents Addresses

BPC1 SAPMBP01 Create Business Partner

BPC2 SAPMBP01 Change Business Partner

BPC3 SAPMBP01 Display Business Partner

BPC4 SAPMBP01 Create Bus. Partner Using Reference

BPC5 SAPMBP01 Change Business Partner - Copy

BPMD RAVC0ALA Master Data Tab

BPMDCS RAVC0ALA Master Data Tab

BPMDFI RAVC0ALA Customer Company Code Master Data

BPMDGD RAVC0ALA Master Data Tab

BPMDSD RAVC0ALA Customer Company Code Master Data

BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen

BRF BRF_SCREEN_STARBusiness Rule Framework

BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts

BSVV SAPMBSVW Parameterizable status workflow evn

BSVW RSBSVW01 Linkage Status Update-Workflow Even

BSV1 RBSVDISP Where-used list for transaction

BSV2 RBSVDISP Where-used list for system status

BSV3 RBSVDISP Where-used list for object type

BSV4 RBSVDISP Status Profile Overview

BS02 SAPMBSVA Maintain status profiles

BS03 SAPMBSVA Display status profiles

BS12 SAPMBSVB Maintain object types

BS13 SAPMBSVB Display object types

BS22 SAPMBSVB Maintain system status

BS23 SAPMBSVB Display system status

BS32 SAPMBSVB Maintain processes

BS33 SAPMBSVB Display processes

BUA1 BUSSTART Create contact person

BUA2 BUSSTART Change contact person

BUA3 BUSSTART Display contact person

BUBD BUSVIEWS BuPR: Applications

BUBE BUSVIEWS BuPR: Views

BUBF BUSVIEWS BuPR: Sections

BUBG BUSVIEWS BuPR: Screens

BUBH BUSVIEWS BuPR: Screen Seq. Variants

BUBI BUSVIEWS BuPR: Events

BUBJ BUSVIEWS BuPR: GUI Standard Functions

BUBK BUSVIEWS BuPR: GUI Addl Functions

BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel

BUBM BUSVIEWS BuPR: Tables

BUBN BUSVIEWS BuPR: Field Groups

BUBO BUSVIEWS BuPR: Field Grouping (Criteria)

BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat.

BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat

BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust)

BUBV BUPRELDI BP: Maintenance Without Dialog

BUBW BUBFILED BP: Generate Test File (DI)

BUBX BUSVIEWS BP: Activities

BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl)

BUBZ BUSVIEWS BP: External Applications

BUB1 BUPRELCR BuPR: Create BP relationship

BUB2 BUPRELSU BuPR: Change BP relationship

BUB3 BUPRELSU BuPR: Display BP relationship

BUB4 BUPRELCR BuPR: Create BP role definition

BUB5 BUPRELSU BuPR: Change BP role definition

BUB6 BUPRELSU BuPR: Display BP role definition

BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel

BUCF SAPMSNUM BP Cust: Number Ranges

BUCG BUSVIEWS BP Cust: BP Role Field Grouping

BUCH BUSVIEWS BP Cust: Field Grouping Activity

BUCJ BUSVIEWS BP Cust: Authorization Types

BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio

BUCO BUSVIEWS BP-Cust: Screen Configuration

BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio

BUCS BUSVIEWS BP-Cust: Notes on Roles

BUCU BUSVIEWS BP Cust: Where-Used List

BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object

BUG1 BUSSTART Create Business Partner; General

BUG2 BUSSTART Change Business Partner; General

BUG3 BUSSTART Display Business Partner; General

BUG4 BUSSTART Bus. partner general deletion flag

BUI1 BUSSTART Create Inter. Party

BUI2 BUSSTART Change Prospect

BUI3 BUSSTART Display Prospect

BUMR MENUBUMR BP Relationships: Config. Menu

BUM1 BUSSTART Create Employee (BP)

BUM2 BUSSTART Change Employee (BP)

BUM3 BUSSTART Display Employee (BP)

BUNA SAPMSNUM Number Range Maint: BP_PADRNR

BUPT MENUBUPT Business Partner Configuration Menu

BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS

BUP1 BUSSTART Create Business Partner

BUP2 BUSSTART Change Business Partner

BUP3 BUSSTART Display Business Partner

BUSB BUSVIEWS BDT: Assign Screen Field->DB Field

BUSC BUSVIEWS BDT: Field Grouping Criteria

BUSD BUSVIEWS BDT: BP Roles

BUSE BUSVIEWS BDT: BP Role Groupings

BUSF BUSVIEWS BDT: Application Transactions

BUSG BUSVIEWS BDT: Tables

BUSH BUSVIEWS BDT: External applications

BUSI BUSVIEWS BDT: Activities

BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl

BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping

BUSP BUSCRCNT Generate Screen Containers

BUS1 BUSVIEWS BDT: Applications

BUS10 BUSVIEWS BDT: Search Help

BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou

BUS2 BUSVIEWS BDT: Field Groups

BUS23 BUSVIEWS BP Tax: Data Sets

BUS3 BUSVIEWS BDT: Views

BUS4 BUSVIEWS BDT: Sections

BUS5 BUSVIEWS BDT: Screens

BUS6 BUSVIEWS BDT: Screen Sequences

BUS7 BUSVIEWS BDT: Events

BUS8 BUSVIEWS BDT: GUI Standard Functions

BUS9 BUSVIEWS BDT: GUI Additional Functions

BUTI BUPTDARK Update Without Dialog

BUTJ BUPFILED Generate Test File (DI)

BV01 SAPMF69N BAV Transfer/Securities Init. Scree

BV02 SAPMF69N BAV Transfer / Loans Initial Screen

BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree

BV11 SAPMF69N BAV Display / Securities Init.Scree

BV12 SAPMF69N BAV Display / Loans Initial Screen

BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree

BWCA SAPLBW05 SAPoffice: Internet Calendar

BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier

BWSP SAPLBW02 SAPoffice: WWW

BWST SAPLPSST Gener. DataSource for BW Status Obj

BW01 RGUCBIW0_PI Generate FI-SL Extract Structure

BW03 RGUCBIW1_PI Assign DataSource/Ledger

BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW

BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B

BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW

BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems

B1B2 RPCYERK3 Create Magnetic Media files

CAAT RVFTCAAT Foreign Trade Atrium

CAA0 SAPMC27V Process instr. usage in recipes

CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp

CACS CACSMENUE Commission System: Main Menu

CACS_A RKKBRPTR Access Report Tree

CACS_B RKDBAT02 Maintain Batch Variants

CACS_C SAPMKCIC Manage Comments for Commissions

CACS_D RKDREPDV Distribute Report

CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups

CACS_H SAPMKXHI Maintain hierarchy

CACS_J RKCHINOD Maintain Hierarchy Nodes

CACS_K RKDMKCIK Maintain Key Figures

CACS_M SAPMKCB9 Test Monitor Drilldown Commissions

CACS_O RKCOBTR2 Transport Reports

CACS_P RKCOBTR4 Transport Forms

CACS_Q RKCOBTR3 Import Reports from Client 000

CACS_R RKCOBTR5 Import Forms from Client 000

CACS_S RKDSTRUC Display Structure

CACS_T RKCTRTX1 Translation Tool - Drilldown

CACS_U SAPMKCB9 Convert drilldown reports

CACS_V RKES0101 Maintain Global Variable

CACS_W SAPMKCC0 Maintain Currency Translation Type

CACS_X RKDREOBE Reorganize Drilldown Reports

CACS_Y RKDREODA Reorganize Report Data

CACS_Z RKDREOFO Reorganize Forms

CACS_0 SAPMKCEE Execute Report

CACS_1 SAPMKCEE Create Report

CACS_2 SAPMKCEE Change Report

CACS_3 SAPMKCEE Display Report

CACS_4 SAPMKES1 Create Form

CACS_5 SAPMKES1 Change Form

CACS_6 SAPMKES1 Display Form

CACS_7 SAPMKEFB Maintain Authorization Obj. Present

CACS_8 SAPMKEFB Display Authorization Obj.Presentat

CAC0 MENUCAC0 Master recipe menu

CAC2 SAPLBZFC Time Sheet: Field Selection

CAC7 SAPMSNUM Number Range Maintenance: CATS

CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR

CADE RCATSDEL CATS: Delete Transaction Data

CADO CATSSHOW Time Sheet: Display Data

CANM SAPMSNUM Number range maintenance: ROUTING_M

CANR SAPMSNUM Number range maintenance: ROUTING_R

CAOR CATSSHOW Display Report (Structure-Related)

CAPP CATSSHOW CATS: Object-Related Approval

CAPS RCATSC01 Approve Times: Master Data

CATA RCATSTAL Transfer to Target Components

CATC RCATSCMP Time Sheet: Time Leveling

CATI MENUCATI CATS: Cross-Application Time

CATM SAPLMLCT Selection From Time Recording

CATP MENUCATP CATS: Cross-Application Time

CATR RCATSRIF Reorganize Interface Tables

CATS MENUCATS CATS: Cross-Application Time

CATSWF RCATSB01 CATS Workflow

CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov.

CATSXT RCATSXT_START_TCATS for Service Providers

CATW SAPLCATS_ITS Record Working Time

CAT2 SAPLCATS Time Sheet: Maintain Times

CAT3 SAPLCATS Time Sheet: Display Times

CAT4 RCATSA01 CATS: Approve Data

CAT5 RCATSTPS Data Transfer CATS -> PS

CAT6 RPTEXTPT Transfer External -> Time Managemen

CAT7 RCATSTCO CATS: Transfer Data to CO

CAT8 RCATSBEL Time Sheet: Document Display

CAT9 RCATSTPM Data Transfer CATS -> PM/CS

CA00 MENUCA00 Routing Menu

CA01 SAPLCPDI Create Routing

CA02 SAPLCPDI Change Routing

CA03 SAPLCPDI Display Routing

CA10 SAPLC0VL Std. Text for Task List/Order

CA11 SAPLCPDI Create Reference Operation Set

CA12 SAPLCPDI Change Reference Operation Set

CA13 SAPLCPDI Display Reference Operation Set

CA21 SAPLCPDI Create Rate Routing

CA22 SAPLCPDI Change Rate Routing

CA23 SAPLCPDI Display Rate Routing

CA31 SAPLCPDI Create Reference Rate Routing

CA32 SAPLCPDI Change Reference Rate Routing

CA33 SAPLCPDI Display Reference Rate Routing

CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed

CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets

CA61 RCPCD002 Change Documents for Routing

CA62 RCPCD003 Documents for Ref. Op. Sets

CA63 RCPCD004 Change documents for rate routings

CA64 RCPCD005 Change documents for ref. rate rtgs

CA70 SAPMC27V PRT Where-Used Lists

CA72 SAPMC27V PRT Where-used Lists: EquipTL Types

CA73 SAPMC27V Standard Networks for PRT

CA75 SAPMC27V Mass Replace PRT

CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too

CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type

CA78 SAPMC27V PRT Mass replacemt. in libr.network

CA80 SAPMC27V Use of Work Center in Task Lists

CA81 SAPMC27V Master recipe usage and resources

CA82 SAPMC27V Where-used Lists EQUI Work Center

CA83 SAPMC27V Standard Networks for Work Center

CA85 SAPMC27V Replace Work Center in Task Lists

CA85N CP_OPR_MASS_CHAMass replacement: work center

CA86 SAPMC27V Master recipe: replace resources

CA87 SAPMC27V Mass Replace EQUI Work Center

CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw

CA90 SAPMC27V Use of Ref. Op. Set in Routings

CA95 SAPMC27V Replace Ref. Op. Set in Task Lists

CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.

CA96 SAPLCPSR Update material master

CA97 SAPLCP13 Mass scheduling using mat. master

CA97N RCPMAU03 Material Master Update - New

CA98 RCPREDE2 Deletion of task lists

CBCMOD RCCBPC_0001 Maintain SCP model

CBDE RMAFRUSY PDC records with system errors

CBHR11 BUSSTART EHS-INT: Create External Person

CBHR12 BUSSTART EHS-INT: Change External Person

CBHR13 BUSSTART EHS-INT: Display External Person

CBHR21 BUSSTART EHS-INT: Create Authority

CBHR22 BUSSTART EHS-INT: Change Authority

CBHR23 BUSSTART EHS-INT: Display Authority

CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects

CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects

CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data

CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person

CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician

CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center

CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master

CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority

CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory

CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company

CBIH00 MENUCBIH00 Industrial Hygiene and Safety

CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area

CBIH03 SAPLCBIH_WA00 EHS: Display Work Area

CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment

CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment

CBIH14 SAPLCBIH_ER10 EHS: Amount Overview

CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern

CBIH43 SAPLCBIH_PT00 EHS: Display Pattern

CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu

CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog

CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire

CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr

CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry

CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry

CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry

CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts

CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer

CBIH92 RMWBP00 Agent Workbench

CBMRP SAPLCBPMRP CBP requirements planning

CBP MENUCBP Constraint Based Planning Workbench

CBPV SAPBPCPV Uploading PDC messages

CBP1 RCCBP_GEN_VAR_MMRP master data download

CBP2 RCCBP_GEN_VAR_MMRP transactional data download

CBP3 RCCBP_GEN_VAR_MSOP master data download

CBP4 RCCBP_MRP_MODELStart inintialization (MRP)

CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP

CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init

CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning

CBWAMD MENUCBWAMD Waste Management Master Data

CBWA00 MENUCBWA00 Area Menu Waste Management

CB23 SAPBPR52 Download of Master Tables for CC5

CB25 SAPBPR54 Upload Request CC5

CB32 SAPBPM31 Initial Download of Orders via CC3

CB33 SAPBPM32 Download of Master Tables via CC3

CB34 SAPBPM33 Delta Download of Orders via CC3

CB35 SAPBPM34 Upload request for CC3

CB37 SAPBPS41 Initial Download of Activities CC4

CB38 SAPBPS42 Master data download CC4

CB39 SAPBPS43 Delta download of activities CC4

CB40 SAPBPS44 Upload request for CC4

CB42 SAPBPP21 Initial Download of Orders via CC2

CB43 SAPBPP22 Transfer of master data via CC2

CB44 SAPBPP23 Delta Download of Orders via CC2

CB45 SAPBPP24 Upload request for CC2

CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC

CCF1 SAPMV13B Create Message: Error Management

CCF2 SAPMV13B Change Message: Error Management

CCF3 SAPMV13B Display Message: Error Management

CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench

CCR RFPM_CUST_CHECKCustomizing Check Report

CCTM TECHS_MAINTAIN Maintain Standard Variant

CCV2 SAPMV13B Change Output: Document Management

CCW1 SAPLCCWF Task-specific Workflow Customizing

CC00 MENUCC00 Engineering Change Management Menu

CC01 SAPMC29C Create Change Master

CC02 SAPMC29C Change Change Master

CC03 SAPMC29C Display Change Master

CC04 SAPLCPDMOBJECTBDisplay Product Structure

CC05 RCC00500 Change overview

CC06 RCC00800 Flip trace protocoll for user

CC07 RCC01000 Engineering Change Mgmt information

CC11 SAPLCCIN Create Material Revision Level

CC12 SAPLCCIN Change Material Revision Level

CC13 SAPLCCIN Display Material Revision Level

CC15 SAPLCCIN Change Document Revision Level

CC16 SAPLCCIN Display Document Revision Level

CC22 SAPMC29C Change Object Management Records

CC23 SAPMC29C Display Object Management Record

CC31 SAPMC29C Create Change Request

CC32 SAPMC29C Change Change Request

CC33 SAPMC29C Display Change Request

CC60 RCC00600 Browser hierarchy

CC62 RCC00602 Conversion of change packages

CC90 SAPMSNUM Number ranges for change numbers

CC92 RCCSEECM Distribute change number

CC93 SAPMSNUM Number range maintenance: TECHS

CDESK CDESK_START CAD Desktop

CEMN MENUCEMN Cost Element Accounting

CES1 SAPMGSBM Create Set (Resource Planning)

CES2 SAPMGSBM Change Set (Resource Planning)

CES3 SAPMGSBM Display Set (Resource Planning)

CES4 SAPMGSBM Delete Set (Resource Planning)

CEVF SAPMSNUM Number ranges for CAPP formulas

CEVM SAPMSNUM Number ranges for CAPP methods

CEVV SAPMSNUM Number ranges for CAPP processes

CEV1 SAPMGSGM Create value variable(res. planning

CEV2 SAPMGSGM Change value variable (res.planning

CEV3 SAPMGSGM Display value variable(res.planning

CEV4 SAPMGSGM Delete value variable (res.planning

CEWB SAPLCPRC PP: Engineering Workbench

CEWO CM_WORKBENCH CE: Structure of product folder

CE00 MENUCE00 Menu: CAPP-based calc. of std.value

CE01 SAPLCEU1 CEP: View

CE02 SAPLCEU1 CEP: Transfer

CE03 SAPLCEU1 CEP: Review

CE11 SAPMCEVF Create standard value formula

CE12 SAPMCEVF Change standard value formula

CE13 SAPMCEVF Display standard value formula

CE16 RCCEVU08 Use of CAPP elements (single-level)

CE21 SAPMCEVM Create standard value method

CE22 SAPMCEVM Change standard value method

CE23 SAPMCEVM Display standard value method

CE31 SAPMCEVV Create standard value process

CE32 SAPMCEVV Change standard value process

CE33 SAPMCEVV Display standard value process

CE41 SAPMCEVS Simulate calculation of std. values

CFC6 RCIFLOGC Configuration of CIF Application Lo

CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF

CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders

CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders

CFGD RDELALOG Delete Application Log Entries

CFG1 RSHOWLOG Display CIF Application Log

CFG3 CIF_APPL_LOG_SEFind in Application Log

CFI01 CFX_BI_TAB_FROMImport Documents from cFolders

CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders

CFM1 RIMODGEN Create Integration Model

CFM2 RIMODACT Manually Activate Integration Model

CFM3 RIMODAC2 Activate Integration Models (Bkgd)

CFM4 RIMODOUT Display Integration Models

CFM5 RIMODSRH Integration Model Object Search

CFM6 RIMODMOD Modify Integration Model

CFM7 RIMODDEL Delete Integration Model

CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH

CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF

CFP1 RCPTRANS Analyze and Send Changes

CFP2 RCPQUEUE Analyze and Send Changes

CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes

CFP4 RSPPMDEL Delete PPM Change Pointer

CFS0 RSTRFCQR Display Serialization Channels

CF00 MENUCF00 Prod. Resources/Tools Master Menu

CF01 SAPMCFST Create Production Resource/Tool

CF02 SAPMCFST Change Production Resource/Tool

CF03 SAPMCFST Display Production Resources/Tools

CF10 RCFCO110 PRT: Use of PRT master in prod.orde

CF11 RCFCO120 PRT: Use of material in prod. order

CF12 RCFCO130 PRT: Use of document in prod. order

CF13 RCFCO140 PRT: Use of equipment in prod. orde

CF15 RCFCO112 PRT: Use of PRT master in network

CF16 RCFCO122 PRT: Use of material in network

CF17 RCFCO132 PRT: Use of document in network

CF18 RCFCO142 PRT: Use of piece of equip. in netw

CF20 RCFCO111 PRT: Use of PRT master in orders

CF21 RCFCO121 PRT: Use of material in orders

CF22 RCFCO131 PRT: Use of document in orders

CF23 RCFCO141 PRT: Use of pc. of equip. in orders

CF25 RIAUFK20 PRT: PRT Master Usage in PM Order

CF26 RIAUFK20 PRT: Material Usage in PM Orders

CF27 RIAUFK20 PRT: Document Usage in PM Orders

CF28 RIAUFK20 PRT: Equipment Usage in PM Order

CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt

CGAC SAPLC11E EHS: Display Phrase Set - Char. Ass

CGBB RC161AW0 EHS: Initial generation of phr. set

CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste

CGBD RCBUI004 EHS: Copy units of measurement

CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR

CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR

CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy

CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK

CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU

CGCL2 RMWBP00 Dangerous Goods Workbench

CGCZ RC14KCMP Match Up Master Data

CGE2 RMWBP00 Packaging Workbench

CGQM RC1DATAQMIP Specify QM Interface

CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin.

CG00 MENUCG00 Basic Data Environment

CG02 RMWBP00 Substance Workbench

CG02BD RMWBP00 Specification Workbench

CG05 SAPLC100 Distribute Specification

CG1B SAPLC119 Edit Phrase Sets

CG1C SAPLC119 Display Phrase Sets

CG12 SAPLC110 Edit Phrases

CG13 SAPLC110 Display Phrases

CG2A RC100TAC Create Generation Variant

CG2B SAPLC12A Edit Generation Variant

CG2C SAPLC12A Display Generation Variant

CG3A RC1EXPSR Check Source Export

CG3B RC1EXPPH Check Phrase Export

CG3C RC1EXPSU Check Specification Export

CG3D RC1EXPPT Check Property Tree Export

CG3E RC1EXPLY Check Report Template Export

CG3F RC1IMPSR Check Source Import

CG3G RC1IMPPH Check Phrase Import

CG3H RC1IMPSU Check Specification Import

CG3I RC1IMPPT Check Property Tree Import

CG3J RC1IMPRE Check Report Import

CG3K RC1IMPLY Check Report Template Import

CG3L RC1IMPBB Check Import Log

CG3Y RC1TCG3Y Download file

CG3Z RC1TCG3Z Upload file

CG31 SAPLC132 Import Phrases

CG32 SAPLC133 Import Sources

CG33 SAPLC134 Import Specifications

CG34 SAPLC13E Import Report Template

CG35 SAPLC13C Import Property Tree

CG36 RC1RIMPS Import Reports

CG37 SAPLC1L7 Edit Worklist

CG4B SAPLC1D0 Edit Cover Sheet Template

CG4C SAPLC1D0 Display Cover Sheet Template

CG4D SAPLC1D0 Edit Acknowl. of Receipt Template

CG4E SAPLC1D0 Display Acknowl. of Receipt Templat

CG42 SAPLC1D0 Edit Report Templates

CG43 SAPLC1D0 Display Report Templates

CG5A RC1AVST1 EHS: manual entry WL generation

CG5B RC1AVST2 EHS: manual entry WL generation

CG5Z SAPLC1D8 EHS: WWI server monitor

CG50 SAPLC1G0 Edit Report

CG54 SAPLC1G0 Report Information System

CG55 SAPLC1G0 Validate Report

CG56 SAPLC1G0 Release Report

CG57 SAPLC1G0 Assign Report Versions

CG58 SAPLC1G0 Set Report to Historical

CG59 RC1AVGST EHS: manual entry WL generation

CIB2 SAPBVKK2 Update CC2 PDC messages

CIB3 SAPBVKK3 Update CC3 PDC messages

CIB4 SAPBVKK4 Update CC4 PDC messages

CIB5 SAPBVKK5 Update CC5 PDC messages

CICS MENUCICS Customer Interaction Center

CIC0 SAPMCIC0 Customer Interaction Center

CIC3 RVKUSTA1 Sales Summary

CIC4 CCMARCHLOG Archiving Logging

CIC5 CCMARCHINSTR Archiving Infostore

CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L

CIF MENUCIF APO Core Interface

CIPV CIBDVERB Posting PDC records

CIP2 CIBDVERB CC2: Update PDC messages

CIP3 CIBDVERB CC3: Update PDC messages

CIP4 CIBDVERB CC4: Update PDC messages

CIP5 CIBDVERB CC5: Update PDC messages

CI10 SAPPPKOM Cust: Select Techn. Param. for Comm

CI21 CIBDKAKO Communication parameters for KANBAN

CI23 CIBDKAGR Download master data for Kanban

CI25 SAPCDUP5 Upload Request in KK5

CI31 CIBDKOMM Communication parameters for PM

CI32 CIBDOPGR Init. transfer of operations for PM

CI33 CIBDSTTA Transfer of master data for PM

CI34 CIBDOPDE Delta transfer of operations for PM

CI35 SAPCDUP3 Generate Upload Request CC3

CI36 CIBDKOMM Communication parameters for PS

CI37 CIBDOPGR Init. transfer of operations for PS

CI38 CIBDSTTA Transfer of master data for PS

CI39 CIBDOPDE Delta transfer of operations for PS

CI40 SAPCDUP4 Generate Upload Request CC4

CI41 CIBDKOMM Communication parameters for PP

CI42 CIBDOPGR Init. transfer of operations for PP

CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations

CI43 CIBDSTTA Transfer of master data for PP

CI44 CIBDOPDE Delta transfer of operations for PP

CI45 SAPCDUP2 Generate Upload Request CC2

CI45N CIBDCONF_REQUESGenerate Upload Request CC2

CI50 RCPIBA00 Transfer production requirements

CI51 RCPIBZ00 Transfer production commitments

CJAL RCJ_SEND_PROJECSend project

CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.

CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.

CJBBS1 RCNCO085 Planning Board Report Assignment

CJBBS2 RCNCO086 Structure Overview Report Asst

CJBN RBPFCPN1 Reconstruct Availability Control

CJBV BPINDX00 Activate Project Availabilty Contro

CJBW RBPFCPD1 Deactivate Project Availabilty Cntr

CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc.

CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc.

CJCD RCJCD002 Change documents: WBS

CJCF RKAGJOBL Carry Forward Project Commitments

CJCO RBPGJA01 Carry Forward Project Budget

CJCS RCJCD001 Standard WBS

CJC1 RKPORSSET Maintenance Dialog for Stat.by Per.

CJC2 RKPORSSET Maintain Planned Status Changes

CJEA RCNCO082 Call Hierarchy Report

CJEB RKDBAT02 Background Processing; Hier.Reports

CJEC SAPMKCC0 Maintain Project Crcy Trans.Type

CJEK RCNCCP10 Copy Interfaces/Reports

CJEM SAPMKCB9 Project Reports: Test Monitor

CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data

CJEO RCNRCJEO Transport Reports

CJEP RKCOBTR4 Transport Forms

CJEQ RCNRCJES Import Reports from Client

CJET RKCTRTX1 Translation Tool - Drilldown

CJEV RKES0101 Maintain Global Variable

CJEX RKDREOBE Reorganize Drilldown Reports

CJEY RKDREODA Reorganize Report Data

CJEZ RKDREOFO Reorganize Forms

CJE0 SAPMKCEE Run Hierarchy Report

CJE1 SAPMKCEE Create Hierarchy Report

CJE2 SAPMKCEE Change Hierarchy Report

CJE3 SAPMKCEE Display Hierarchy Report

CJE4 SAPMKES1 Create Project Report Layout

CJE5 SAPMKES1 Change Project Report Layout

CJE6 SAPMKES1 Display Project Report Layout

CJFA RFFMRP84 Analysis of Data Trans. into PS Cas

CJFN RFFMS300 CBM Payment Converter

CJF1 SAPMKFPR Create Transfer Price Agreement

CJF2 SAPMKFPR Change Transfer Price Agreement

CJF3 SAPMKFPR Display Transfer Price Agreement

CJF4 RKFPP001 Transfer Price Agreement List

CJG1 SAPMKFPR Enter Transfer Price Allocation

CJG3 SAPMKFPR Display Transfer Price Allocation

CJG4 RKFPI001 Enter Trsfr Price Allocation: List

CJG5 SAPMKFPR Cancel Transfer Price Allocation

CJH1 PS_SUMM_INHERITReconstruct Project Inheritance

CJH2 PS_SUMM_PROTOCOProject Inheritance Log

CJIA RKPEP010 Project Actual and Commt Paymt LIs

CJIB RKPEP011 Project Plan Payment Line Items

CJIC RKPEP012 Maintain Project Settlement LIs

CJID RKPEP012 Display Project Settlement Line Itm

CJIE RKPEP012 Projects: Retirement LI Settlement

CJIF RKPEP015 Projects: Profitability Analysis LI

CJIG RKAEP000 Display PS Cash Documents

CJI1 RKPEP008 Project Budget Line Items

CJI2 RCNEP002 Budget Line Items: Document Chain

CJI3 RKPEP003 Project Actual Cost Line Items

CJI4 RKPEP004 Project Plan Cost Line Items

CJI5 RKPEP005 Project Commitment Line Items

CJI8 RKPEP008 Project Budget Line Items

CJI9 RKPEP009 Project Struct.Pld Costs Line Items

CJJ2 SAPMGPLN Change Statistical Key Figures

CJJ3 SAPMGPLN Display Statistical Key Figures

CJK2 RPNPLPLN Change Statistical Key Figures

CJK3 RPNPLPLN Display Statistical Key Figures

CJL2 KFPSDUMMY Collective Agreement

CJNO SAPMSNUM Number range maintenance: FMCJ_BELN

CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro

CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro

CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro

CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro

CJPN SAPMSNUM Number Range Maintenance: Proj.Item

CJPU SAPMKPU2 Execute Project Plan Adjustment

CJP1 SAPMKPU1 Create Project Plan Adjustment

CJP2 SAPMKPU1 Change Project Plan Adjustment

CJP3 SAPMKPU1 Display Project Plan Adjustment

CJP4 SAPMKPU1 Delete Project Plan Adjustment

CJR2 RPSPF100 PS: Change plan CElem/Activ. input

CJR3 RPSPF100 PS: Display plan CElem/Activ. input

CJR4 RPSPF100 PS: Change plan primary cost elemen

CJR5 RPSPF100 PS: Display plan primary cost elem.

CJR6 RPSPF100 PS: Change activity input planning

CJR7 RPSPF100 PS: Display activity input planning

CJR8 RPSPF100 PS: Change revenue type planning

CJR9 RPSPF100 PS: Display Revenue Element Plannin

CJSA RKPSEIS1 Data Transfer to SAP-EIS

CJSB RKPSEIS2 Select Key Figure and Characteristi

CJSG RKPSETG0 Generate WBS Element Group

CJSN SAPMSNUM Number Range Maintenance: Projects

CJS2 RPSPF100 PS: Change stat. key figure plannin

CJS3 RPSPF100 PS: Display stat. key fig. planning

CJS4 RPSPF100 PS: Change stat. key figure plannin

CJS5 RPSPF100 PS: Display stat. key fig. planning

CJT2 RKPEP010 Project Actual Payment Line Items

CJVC RCNCC020 Value Category Checking Program

CJV1 SAPLCJTR Create project version (simulation)

CJV2 SAPLCJTR Change project version (simulation)

CJV3 SAPLCJTR Display project version (simulation

CJV4 SAPMCNVS Transfer project

CJV5 SAPMCNVS Delete simulation version

CJV6 SAPLCJVK Maintenance: Version administration

CJV7 SAPMCNVS Display transfer log

CJW1 RBPEWU1P EURO: Adjust Project Budget

CJZ1 SAPLKAZB Act. Int Calc.: Projects Coll. Proc

CJZ2 SAPLKAZB Actual Int.Calc.: Project Indiv.Prc

CJZ3 SAPLKAZB Plan Int.Calc.: Project Indiv.Prc.

CJZ5 SAPLKAZB Plan Int.Calc.: Project Coll.Prc.

CJZ6 SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr

CJZ7 SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc

CJZ8 SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc

CJZ9 SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc.

CJ00 RCSIGSEA Find Digital Signatures

CJ01 SAPLCJWB Create Work Breakdown Structure

CJ02 SAPLCJWB Change Work Breakdown Structure

CJ03 SAPLCJWB Display Work Breakdown Structure

CJ06 SAPLCJWB Create Project Definition

CJ07 SAPLCJWB Change Project Definition

CJ08 SAPLCJWB Display Project Definition

CJ11 SAPLCJWB Create WBS Element

CJ12 SAPLCJWB Change WBS Element

CJ13 SAPLCJWB Display WBS Element

CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS)

CJ2A SAPLCJTR Display structure planning

CJ2B SAPLCJTR Change project planning board

CJ2C SAPLCJTR Display project planning board

CJ2D SAPLCJTR Structure planning

CJ20 SAPLCJTR Structure planning

CJ20N SAPLCNPB_M Project Builder

CJ21 SAPLCJTR Change Basic Dates

CJ22 SAPLCJTR Display Basic Dates

CJ23 SAPLCJTR Change Forecast Dates

CJ24 SAPLCJTR Display Forecast Dates

CJ25 SAPLCJTR Change Actual Dates

CJ26 SAPLCJTR Display Actual Dates

CJ27 SAPLCJTR Project planning board

CJ29 SAPLCJTR Update WBS (Forecast)

CJ3A SAPMKBUB Change Budget Document

CJ3B SAPMKBUB Display Budget Document

CJ30 SAPMKBUD Change Project Original Budget

CJ31 SAPMKBUD Display Project Original Budget

CJ32 SAPMKBUD Change Project Release

CJ33 SAPMKBUD Display Project Release

CJ34 SAPMKBUA Project Budget Transfer

CJ35 SAPMKBUA Budget Return from Project

CJ36 SAPMKBUA Budget Supplement to Project

CJ37 SAPMKBUD Budget Supplement in Project

CJ38 SAPMKBUD Budget Return in Project

CJ40 SAPMKBUD Change Project Plan

CJ41 SAPMKBUD Display Project Plan

CJ42 SAPMKBUD Change Project Revenues

CJ43 SAPMKBUD Display Project Revenues

CJ44 SAPLKAZB Act. overhd: Projects; ind. process

CJ45 SAPLKAZB Act. ovhd: Projects; coll. process.

CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process.

CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss

CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree

CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn

CJ7E SAPLKO71 Plan Settlement: Projects

CJ7G SAPLKO71 Plan Settlement: Projects

CJ7M RKPEP004 Project Plan Cost Line Items

CJ7N RKPEP012 Maint. DRG inv.projects for retmt.

CJ70 RKPEP012 Maintain Project Settlement LIs

CJ72 RKPEP012 Project: Act. amt. line item settlm

CJ74 RKPEP003 Project Actual Cost Line Items

CJ76 RKPEP005 Project Commitment Line Items

CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM

CJ8G SAPLKO71 Actual Settlement: Projects/Network

CJ8V RKPVAR00 Period Close for Project Selection

CJ80 RCNCO081 Availability Control - Overview

CJ81 RCNCO083 Update Report List

CJ88 SAPLKO71 Settle Projects and Networks

CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective)

CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.)

CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective

CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.)

CJ9D RCNCP001 Copy Plan Versions

CJ9E SAPLKO71 Plan Settlement: Projects

CJ9ECP RECP_PS Project System: Easy Cost Planning

CJ9F SAPMKPT4 Copy Project Costing (Collective)

CJ9FS SAPMKPT4 Copy Project Costing (Indiv.)

CJ9G SAPLKO71 Plan Settlement: Projects

CJ9K RCNNEUPD Network Costing

CJ9L SAPLKAZB Forecast Costs: Individual Projects

CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc.

CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll.

CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind.

CJ91 SAPLCJSS Create Standard WBS

CJ92 SAPLCJSS Change Standard WBS

CJ93 SAPLCJSS Display Standard WBS

CKAV SAPMAVCK Check availability

CKA1 RBDSECOP Std Cost Est to Profitability Anal.

CKCM SAPRCKMODEL Costing Model

CKC1 SAPRCKCU Check Costing Variant

CKECP CKECP_GENERIC_BAd Hoc Cost Estimate

CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access

CKMACD DISPLAY_WIP_LARWerteflussanzeige für Leistungsarte

CKMB SAPLCKMD Display Material Ledger Document

CKMC SAPRCKMU Consistency Check for a Material

CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli

CKMCCD SAPLCKMMC ManChang: Display Actual CC Split

CKMCCS SAPLCKM8 Display Actual Cost Component Split

CKMD SAPRCKMR Transactions for a Material

CKME SAPRCKM_PRCH Activation of Planned Prices

CKMF ML_ALLOW_SETTLEAllow Price Determination

CKMG ML_ALLOW_CLOSINAllow Closing Entries

CKMH SAPRCKMA_EINSTUSingle-Level Price Determination

CKMI SAPRCKMA_ABSCHLPost Closing

CKMJ ML_ALLOW_SHOW_LDisplay Organizational Measures

CKML MENUCKML Actual Costing/Material Ledger

CKMLCP CKML_COCKPIT Cockpit Actual Costing

CKMLDC SAPRCKM_MR22 Debit/Credit Material

CKMLDM SAPRCKM_MR22 Debit or Credit Material

CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies

CKMLPC SAPRCKM_MR21 Price Change

CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level

CKMM SAPRCKM2_NEU Change Price Determination

CKMPCD SAPLCKMD Display Price Change Document

CKMPRP SAPRCKM_PRMT Maintain Planned Prices

CKMR RKKBRPTR Report Selection Material Ledger

CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables

CKMS SAPRCKMS Material Ledger Docs for Material

CKMVFM ML_VALUE_FLOW_MValue Flow Monitor

CKM3 SAPLCKM8 Material Price Analysis

CKM3N SAPLCKM8N Material Price Analysis

CKM9 SAPRCKMG Show Customizing Settings for Plant

CKNR SAPMSNUM Maintain Number Ranges: KALK

CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run

CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile

CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile

CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile

CKRU04 CKML_RUN_NEW_TRDisplay Selection

CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run

CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run

CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs

CKRU08 CKML_RUN_NEW_TRDisplay Levels

CKR1 SAPRCKR1 Reorganization in Product Costing

CKR5 SAPRCKR7 Reorganize in Background

CKUC CKEKMULTILEVELCMultilevel Unit Costing

CKU1 SAPRCK23 Update Material Price

CKVF SAPRCKVF Show Whether Marking/Release Allowe

CKWE SAPRCKVK Determine Value Added

CKW1 SAPLCKWB Create Production Lot Cost Est.

CKW3 SAPLCKWB Display Production Lot Cost Est.

CKW4 SAPLCKWB Activate Production Lot Cost Est.

CK00 MENUCK00 Product costing initial screen

CK11 SAPLCKDI Create Product Cost Estimate

CK11N SAPLCKDI Create Material Cost Estimate

CK13 SAPMC64S Display Product Cost Estimate

CK13N SAPLCKDI Display Material Cost Estimate

CK22 SAPRCK23 Organizational Measure

CK24 SAPRCK23 Price Update with Cost Estimate

CK31 SAPRCK32 Print Log of Costing Run

CK32 SAPRCKBA CK BATCH: Print logs

CK33 SAPRCK33 Comparison of Itemizations

CK40N SAPRCKCC Edit Costing Run

CK41 SAPMC64S Create Costing Run

CK42 SAPMC64S Change Costing Run

CK43 SAPMC64S Display Costing Run

CK44 SAPRCK44 Delete Costing Run

CK45 SAPRCKBA Delete Costing Run in Background

CK51 SAPLCKDI Create Order BOM Cost Estimate

CK51N SAPLCKDI Create Order BOM Cost Estimate

CK53 SAPLCKDI Display Order BOM Cost Estimate

CK53N SAPLCKDI Display Order BOM Cost Estimate

CK55 SAPRCK_MCSO Mass Costing - Sales Documents

CK60 SAPRCK60 Preselection for Material/Plant

CK61 SAPRCKBA CK Batch Processing

CK62 SAPRCK62 Find Structure: BOM Explosion

CK63 SAPRCKBA CK Batch Processing

CK64 SAPMC64S Run: Cost Estimate of Objects

CK65 SAPRCKBA CK Batch Processing

CK66 SAPRCK66 Mark Run for Release

CK68 SAPRCK68 Release Costing Run

CK74 SAPLKKP4 Create Additive Costs

CK74N SAPLCKDI Create Additive Costs

CK75 SAPLKKP4 Change Additive Costs

CK75N SAPLCKDI Change Additive Costs

CK76 SAPLKKP4 Display Additive Costs

CK76N SAPLCKDI Display Additive Costs

CK77N SAPLCKDI Create Additive Costs

CK80 RKKBKIS1 Flexible Cost Component Report

CK81 SAPMKKB2 Overview of Reports

CK82 RKKBCAL0 Select Cost Estimates

CK83 RKKBPCD1 Print Cost Estimates in Background

CK84 RKKBKIS1 Line Items in Cost Est for Product

CK85 RKKBKIS1 Line Items in Cost Est for Order

CK86 RKKBKIS1 Costed Multilevel BOM

CK87 RKKBKIS1 Costed BOM Sales Orders

CK88 RKKBCAL1 Partner Cost Component Split

CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde

CK90 MENUCK90 Mixed Costing

CK91 SAPRCKBA1 Create Procurement Alternatives

CK91N CKMLMV_SURFACE Edit Procurement Alternatives

CK92 SAPRCKBA1 Change Procurement Alternatives

CK93 SAPRCKBA1 Display Procurement Alternatives

CK94 SAPRCKBA1 Change Mixing Ratio

CK95 SAPRCKBA1 Display Mixing Ratios

CLABAP SEM5ABAP Display ABAP class library

CLBOR SEM5BOR Display BOR library

CLB1 RCCLBI02 Batch Input for Classification

CLB2 RCCLBI03 Direct Input for Classification

CLB3 RCCLBISC Display Classification File

CLD0 RBDSECN1 Distr. Configuration Profile (Netwk

CLD1 RBDSECNP Distr. Configuration Profile (Matl)

CLD2 RBDSEKNO Distribute Global Dependencies

CLD3 RBDSEVTA Distr. Variant Tables (Structure)

CLD4 RBDSEVTM Distr. Variant Tables (Data)

CLEAR COM_CALL_CLEAR Start Data Cleansing Tool

CLGT RCLGTGEN Set Up Tables for Search

CLHI RCCLDIHI Distribution of Class Hierarchies

CLHP SAPLCLHP Graphical Hierarchy Maintenance

CLJP SAPMCLJP Specify Japanese calender

CLMM SAPLCLMMD Mass Change for Assigned Values

CLM1 SAPLIQS0 Create Claim

CLM10 RCLAIM001 Claim Overview

CLM11 RCLAIM002 Claim Hierarchy

CLM2 SAPLIQS0 Change Claim

CLM3 SAPLIQS0 Display Claim

CLNA SAPMCLNA Namespace: Characteristics/Classes

CLNK SAPMSNUM Number Ranges for Class Maintenance

CLOI MENUCLOI Production Optimization Interface

CLST RCCLSELSTATISTICreate Class Statistics

CLUNDO SAPLCLUNDO Undo Changes (CA-CL)

CLVL SAPMMCLK Maintain Variable Lists

CLWA RMCLCLMO Create Material Group (MMS)

CLWB RMCLCLMO Change Material Group (MMS)

CLWC RMCLCLMO Display Material Group (MMS)

CLWD RMCLCLMO Delete Material Group (MMS)

CLWE RMCLCLMO Create Characteristic Profile (MMS)

CLWF RMCLCLMO Change Characteristic Profile (MMS)

CLWG RMCLCLMO Display Characteristic Profile (MMS

CLWH RMCLCLMO Delete Characteristic Profile (MMS)

CLWJ RMCLCLMO Change Generic Article (MMS)

CLWK RMCLCLMO Display Generic article (MMS)

CLWL RMCLCLMO Delete Generic Article (MMS)

CLWM RMCLCLMO Create MMS Material Group Hierarchy

CLWN RMCLCLMO Change MMS Material Group Hierarchy

CLWO RMCLCLMO Display MMS Material Group Hierarch

CLWP RMCLCLMO Delete MMS Material Group Hierarchy

CLW1 SAPMMCLF Allocate Material Group Hierarchy

CLW2 SAPMMCLF Display Material Group Hierarchy

CL00 MENUCL00 Classification Menu

CL01 RMCLCLMO Create Class

CL02 RMCLCLMO Classes

CL03 RMCLCLMO Display Class

CL04 RMCLCLMO Delete Class

CL2A RCCLSTA1 Classification Status

CL2B RCCLTYP0 Class Types

CL20 SAPMMCLF Assign Object to Classes

CL20N SAPLCLFM Object Assignments

CL21 SAPMMCLF Display Object in Classes

CL22 SAPMMCLF Allocate Class to Classes

CL22N SAPLCLFM Assign Class to Superior Classes

CL23 SAPMMCLF Display Class for Classes

CL24 SAPMMCLF Assign Objects to One Class

CL24N SAPLCLFM Class Assignments

CL25 SAPMMCLF Display Objects in Class

CL26 RCCLRELE Mass Release of Assignments

CL30 SAPMMCLS Find Objects in Classes

CL30N RCCLSC Find Objects in Classes

CL31 SAPLCLSD Find Object In Class Type

CL6A RMCLKLAV Class List

CL6AN RMCLKLAVN Class List (ALV)

CL6B RMCLOBJV Object List

CL6BN RMCLOBJVN Object List (ALV)

CL6C RMCLHIEV Class Hierarchy

CL6D RMCLKLOV Classes Without Superior Class

CL6E RMCLDINU Copy DIN Standard

CL6F RMCLDINU Copy DIN Characteristic Data

CL6G RMCLDINU Create Material w. DIN Char. Data

CL6H RCCLKUSV Classes: Reassign/Split/Merge

CL6K RMCLMDEL Delete Characteristic (Class w. Obj

CL6M RMCLKDEL Delete Class (with Assignments)

CL6O SAPMMCLU Plus-Minus Object Display

CL6P RMCLKLVW Where-Used List for Classes

CL6Q RMCLLIST Where-Used List for Classes

CL6R RCCLDI01 Direct Input for Classes

CL6T RMCLTEXT Copy Text for Classes

CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping

CMCH RCCYOVRC Check overall profile

CMC0 MENUCMC0

CMD1 SAPMV13B Create Output: Direct Procurement

CMD2 SAPMV13B Change output: Direct procurement

CMD3 SAPMV13B Display Output: Direct Procurement

CMFN SAPMSNUM Number Range Maint: CMF_PROTOK (SAP

CMIG RCMIG_BOM iPPE Migration Tool

CMOD SAPMSMOD Enhancements

CMPC2 SAPMV12A CondTab: Create (Campaign Determ.)

CMPC3 SAPMV12A CondTab: Change (Campaign Determ.)

CMPC4 SAPMV12A CondTab: Display (Campaign Determ.)

CMPP MENUCMPP Workforce Planning

CMPRO SAPMWCM03 Category Management:Project Mainten

CMP2 SAPLMP01 Workforce Planning: Project View

CMP3 SAPLMP01 Workforce Planning: Work Center Vie

CMP9 SAPLMP01 Workforce Planning - Reporting

CMRP MENUCMRP MRP

CMS_CS RCMS_COLL_SHEETCollateral Sheet

CMS1 SAPMGSBM Create set (PPC)

CMS2 SAPMGSBM Change Set

CMS3 SAPMGSBM Display Set

CMS4 SAPMGSBM Delete Set

CMV1 SAPMGSGM Create variable

CMV2 SAPMGSGM Change variable

CMV3 SAPMGSGM Display variable

CMV4 SAPMGSGM Delete value variable

CMWO CM_WORKBENCH Configuration Management Workbench

CMXSV RCMXXSRSELECT Standard XStep Repository

CMX05 RCMXXSTEST01 XSteps: BADI Monitor

CM0X SAPMC65A Capacity planning

CM00 MENUCM00

CM02 SAPMC65A Capac. planning; work center orders

CM03 SAPMC65A Capac. planning; work center pool

CM04 SAPMC65A Capac. planning; work center backlo

CM05 SAPMC65A Capacity plan.:Work center overload

CM07 SAPMC65A Cap. planning: Variable access

CM10 SAPMC65B Capacity leveling

CM11 SAPMC65C Maintain flow control

CM40 RCCYMAB1 Capacity leveling in the background

CM41 RCCYMAB3 Evaluation of leveling in backgroun

CM99 RCCYLOAD Generate basic capacity load

CNB1 RM06BKPS Purchase requisitions for project

CNB2 RM06EKPS Purchase orders for project

CNC4 RCNCC300 Consistency checks for WBS

CNC5 RCNCC200 Consistency checks sales order/proj

CNE1 SAPLKAZB Project Progress (Individual Proc.)

CNE2 SAPLKAZB Project Progress (Collective Proc.)

CNE5 RCNST000 Progress Analysis

CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph.

CNL1 SAPLCNSH Create delivery information

CNL2 SAPLCNSH Change delivery information

CNL3 SAPLCNSH Display delivery information

CNMASS RCNMASSCHANGE Mass Changes in Project System

CNMM SAPLCNMM Project-Oriented Procurement

CNMT RCNMT000 Milestone Trend Analysis

CNN0 SAPMSNUM Number Range for Library Network

CNN1 SAPMSNUM Number range maint.: ROUTING_0

CNPAR RPARSHOW Partner Overview

CNPRG CNETWPROG Network Progress

CNSE5 RCNST000 Progress Analysis

CNS0 SAPLCNSH Create deleivry from project

CNS40 RCNST000 Project Overview

CNS41 RCNST000 Structure Overview

CNS42 RCNPD000 Overview: Project Definitions

CNS43 RCNPE000 Overview: WBS Elements

CNS44 RCNPA000 Overview: Planned Orders

CNS45 RCNAF000 Overview: Orders

CNS46 RCNNP000 Overview: Networks

CNS47 RCNVG000 Overview: Activities/Elements

CNS48 RCNRM000 Overview: Confirmations

CNS49 RCNAB000 Overview: Relationships

CNS50 RCNKB000 Overview: Capacity Requirements

CNS51 RCNFH000 Overview: PRTs

CNS52 RCNMR000 Overview: Components

CNS53 RCNMS000 Overview: Milestones

CNS54 RCNVB000 Overview: Sales Document

CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item

CNS60 RCNCHANGEDOC Change Documents for Projects/Netw.

CNS71 RCNST000 Create versions

CNVL SAPM0CNL Variable Overviews

CNW1 SAPMCNW1 WWW: Confirmation

CNW4 SAPLCNSE_APPS Project Documents

CN01 SAPLCPDI Create Standard Network

CN02 SAPLCPDI Change Standard Network

CN03 SAPLCPDI Display Standard Network

CN04 SAPLCNTX Edit PS Text Catalog

CN05 SAPLCNTX Display PS Text Catalog

CN06 SAPMCNMP MPX Download: Standard Network

CN07 SAPMCNMP MPX Upload: Standard Network

CN08 SAPMCNSM Allocate material -> stand. network

CN09 SAPMCNSM Allocate material -> stand. network

CN11 SAPMCNSM Create standard milestone

CN12 SAPMCNSM Change standard milestone

CN13 SAPMCNSM Display standard milestone

CN19 RCN_CV02N_CALLSDisplay Activity (From DMS)

CN2X SAPLCORU Confirm Completions in Network

CN20 SAPLCOKO Dsply network/act.bsc data init.scr

CN21 SAPLCOKO Create Network

CN22 SAPLCOKO Change Network

CN23 SAPLCOKO Display Network

CN24 SAPLCOKO Overall Network Scheduling

CN25 SAPLCORU Confirm Completions in Network

CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It

CN26N RCN_CV02N_CALLSDisplay Mat. Components (From DMS)

CN27 SAPLCORU Collective confirm.

CN28 SAPLCORU Display Network Confirmations

CN29 SAPLCORU Cancel Network Confirmation

CN30 RMAFRU01 Processing PDC error records

CN33 SAPLCN10 PDM-PS interface

CN38 SAPLCN10 Maintain Flexible Reference Point

CN40 RCNST000 Project Overview

CN41 RCNST000 Structure Overview

CN42 RCNPD000 Overview: Project Definitions

CN42N RPSISPD000 Overview: Project Definitions

CN43 RCNPE000 Overview: WBS Elements

CN43N RPSISPE000 Overview: WBS Elements

CN44 RCNPA000 Overview: Planned Orders

CN44N RPSISPA000 Overview: Planned Orders

CN45 RCNAF000 Overview: Orders

CN45N RPSISAF000 Overview: Orders

CN46 RCNNP000 Overview: Networks

CN46N RPSISNP000 Overview: Networks

CN47 RCNVG000 Overview: Activities/Elements

CN47N RPSISVG000 Overview: Activities/Elements

CN48 RCNRM000 Overview: Confirmations

CN48N RPSISRM000 Overview: Confirmations

CN49 RCNAB000 Overview: Relationships

CN49N RPSISAB000 Overview: Relationships

CN50 RCNKB000 Overview: Capacity Requirements

CN50N RPSISKB000 Overview: Capacity Requirements

CN51 RCNFH000 Overview: PRTs

CN51N RPSISFH000 Overview: PRTs

CN52 RCNMR000 Overview: Components

CN52N RPSISMR000 Overview: Components

CN53 RCNMS000 Overview: Milestones

CN53N RPSISMS000 Overview: Milestones

CN54N RPSISVB000 Overview: Sales Document

CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item

CN60 RCNCHANGEDOC Change Documents for Projects/Netw.

CN61 SAPLCPBL Standard network

CN65 SAPMCODC Change documents order /network

CN70 RCNAUTO0 Overview: Batch variants

CN71 RCNST000 Create versions

CN72 RCNSAVVS Create Project Version

CN80 SAPMCAPS Archiving project structures

CN85 PSDELET1 PS: Delete operative structures

CN98 RPSREDE2 Delete Standard Networks

COAA PPPIBTAA Simulate Order Record

COAC SAPLCOAC Process Order: Archive Database

COAL PPPIARLI Read Order Record from Archive

COA3 PPARCHR1 PP: Archiving orders - retrieval

COA4 PPARCHR1 PP: Archiving order - administratio

COA7 PRARCHR1 Process Order: Retrieval - Archive

COB1 SAPMV13H Create batch search strategy - prod

COB2 SAPMV13H Change batch search strategy - prod

COB3 SAPMV13H Display batch search strategy- prod

COCB MENUCOCB Process Management

COCM CO_OCM_OBJECT_LOCM - Initiating object

COCM1 CO_OCM_ORDER_LIOCM - Procurement

COCM2 COOCMPICK OCM - Picking

COC0 MENUCOC0

CODC SAPMCODC Change Documents for Network

COEBR SAPLVBP_TREE Batch Record

COFC CORUCOFC Reprocessing Errors Actual Costs

COFI SAPLS2EM Command file creation

COGI CORUAFFW Processing goods movemnts w. errors

COIB SAPLCOIB As-Built for Serialized Material

COID SAPLCOIS Select Object Detail Lists in PP-PI

COIF PPPIFHWTXT Production Memos

COIK PPPIM000 Picking list

COIO PPPIA000 Order Info System for PP-PI

COMLI WIP_CLOSE_ACTIVPost WIP Closing for Activities

COMP SAPL0C27 Customizing Missing Parts Info Syst

CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID

CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI

CONV01 CONV_DISPLAY_APConverter: Display application log

CONV02 CONV_CONVERT_DOConvert document

CONV03 CONV_CONVERT_BOConvert a BOM assembly

CONV04 CONV_CONVERT_DOConvert Document Structure

CONV20 CONV_FREE_CONVEReset Converter(s) Status(es)

CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro

CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro

COOIS PPIO_ENTRY Production Order Information System

COOPC SAPLCOOPC OPC Test Environment

COPA PPPIBTAR Archive Order Record

COPAWA SAPLCOWBHU Pack components for order

COPD PPPIBTDR Print Process Order

COPI SAPLCODR Print Process Order ShopFloor Paper

COPOC RCOPOC_START Process Manufacturing Cockpit

CORA SAPLCOKO Process Order: Schedule Ext. Relshp

CORK SAPLCORU Process Order Confirmations (Total)

CORO SAPLCOKO Create Process Order w/o Material

CORP ROOP0013 Control Parameters for Proc. Orders

CORR CORUPICONF1 Collective Entry of Confirmations

CORS SAPLCORU Cancel Process Order Confirmation

CORT SAPLCORU Display Process Order Confirmation

CORZ SAPLCORU Process Order: Time Event Confirmat

COR1 SAPLCOKO Create Process Order

COR2 SAPLCOKO Change Process Order

COR3 SAPLCOKO Display Process Order

COR5 SAPLCOKO Collective Process Order Release

COR6 SAPLCORU Single Process Order Confirmation

COR6N SAPLCORU_S Single Screen Entry of Confirmation

COR7 SAPLCOKO Convert Planned Order to Proc. Orde

COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord

COWF1 SAPLCOWF Task Customizing (Production Order)

COW1 SAPLCOW1 Production Order Workplace

COX1 SAPLCOKO Create Order (Internally)

CO0DS DEL_SIM_ORD Delete Simulation Order

CO00 MENUCO00

CO01 SAPLCOKO1 Create production order

CO01S SAPLCOKO1 Adding simulation order

CO02 SAPLCOKO1 Change Production Order

CO02S SAPLCOKO1 Change simulation order

CO03 SAPLCOKO1 Display Production Order

CO03S SAPLCOKO1 Display simulation order

CO04 SAPLCODR Print Production Orders

CO05 SAPLCOKO1 Collective Release of Prod. Orders

CO06 SAPLATP4 Backorder Processing

CO07 SAPLCOKO1 Create order without a material

CO08 SAPLCOKO1 Production order with sales order

CO09 SAPLATP4 Availability Overview

CO1F SAPLCORU Create confirmation of prod. order

CO1L CORUPRELIST Confirmation: List of requests

CO1P CORUPROZ Predefined confirmation processes

CO1V CORUPRECONF1 Confirmation: Fast entry of time tk

CO10 SAPLCOKO1 Production order with project

CO11 SAPLCORU Enter Time Ticket

CO11N SAPLCORU_S Single Screen Entry of Confirmation

CO12 CORUCOLCONF1 Collective Entry of Confirmations

CO13 SAPLCORU Cancel confirmation of prod. order

CO14 SAPLCORU Display confirmation of prod. order

CO15 SAPLCORU Enter Production order Confirmation

CO16 RMAFRU01 Conf.: Postprocessing error records

CO16N RMAFRU03 Reprocessing Confirmation

CO17 SAPLCORU Enter confirmation with reference

CO19 SAPLCORU Enter Time Event

CO20 PPCOFA00 Orders acc. to Order Numbers

CO21 PPCOFA10 Orders for Material

CO22 PPCOFA20 Orders for the MRP controller

CO23 PPCOFA30 Orders for the production scheduler

CO24 PPCMP000 MissingPartsInfoSyst

CO26 PPIOA000 Order information system

CO27 PPIOM000 Picking list

CO28 SAPLCOIS Choose indiv. object lists

CO30 MENUCO30 Standard trigger points

CO31 SAPMCNSM Create standard trigger point

CO32 SAPMCNSM Change standard trigger point

CO33 SAPMCNSM Display standard trigger point

CO40 SAPLCOKO1 Converting Planned Order

CO41 SAPLCOUP Coll. Conversion of Planned Orders

CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro

CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro

CO44 PPSFCACT Mass processing of orders

CO46 PP_ORDER_PROGREOrder progress report

CO47 SAPLCOOCD Change comparison

CO51 RCOCB003 Send Process Messages

CO52 SAPLCOCR Evaluate Process Data

CO53 SAPLCO52 Control Recipe Monitor

CO54 SAPLCO51 Message Monitor

CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets

CO56 SAPLCOP0 Display PI Sheet

CO57 SAPLCOC5I Create Message Manually

CO58 SAPLCOP0 Maintain PI Sheet

CO59 SAPLCOP0 Delete PI Sheet

CO60 RCOPOC_WKLT Find PI Sheet

CO62 RCOCB009 Delete Process Messages

CO63 RCOCB010 Evaluate Deletion Logs

CO64 RCOPOC_CO64 Worklist for Completing PI Sheets

CO67 RCOPOC_CO65 Worklist for Checking PI Sheets

CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List

CO69 RCOCB014 Create Message Automatically

CO78 SAPLCOA0 Archiving orders

CO8A SAPLKO71 Presett. Co-Products; Postprocessin

CO8B SAPLKO71 Presett. Co-Products; Postprocessin

CO80 SAPMSNUM Number range maintenance: AUF_RUECK

CO81 SAPMSNUM Number assignment: routing to order

CO82 SAPMSNUM Number ranges for orders

CO83 SAPMSNUM Number range maintenance: RESB

CO88 SAPLKO71 Act. Settlment: Prod./Process Order

CO99 SAPLKO99 Set Status "Closed"

CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi

CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces

CPBA SAPMKKB2 Run Selected Reports

CPBB SAPMKKB2 Select Reports

CPBL SAPMKB01 Bus. Processes: Planning Overview

CPBP RKAEP000 Business Processes: Plan Line Items

CPBT RKATARIF Bus. Process.: Activity Price Repor

CPB1 RKAEP000 Business Processes: Act. Line Items

CPB9 SAPMKB02 Planning Report for Bus. Processes

CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla

CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla

CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc.

CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview

CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview

CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc.

CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc.

CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc.

CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc.

CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc.

CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc.

CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.

CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.

CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.

CPC6 SAPMKGA1 Overview actual ind. activity alloc

CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview

CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla

CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla

CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla

CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla

CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan

CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan

CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process

CPH1 SAPLKKHI Create Business Process Group

CPH2 SAPLKKHI Change Business Process Group

CPH3 SAPLKKHI Display Business Process Group

CPH4 RKSTDHIE Change Standard Hierarchy (BusProc)

CPH4N KEO_START_NF Change Standard Hierarchy

CPH5 RKSTDHIE Display bus. process std. hierarchy

CPH5N KEO_START_NF Display Std Hierarchy/Business Proc

CPII SAPLKSPI Price calc. in actl: process

CPK1 MP120900 Create Task Cost Data

CPK2 MP120900 Change Task Cost Data

CPK3 MP120900 Display Task Cost Data

CPMA SAPLKNMA Target=Actual-IAA: process

CPMB SAPLKNMA ABC: Plan Reconciliation

CPMN MENUCPMN Activity-Based Costing Menu

CPPA SAPMKAL1 Delete Plan Assessment for Processe

CPPAN SAPLKAL1 Delete Plan Assessment for Processe

CPPB SAPMKGA2 Execute Plan Assess. for Processes

CPPC SAPMKGA1 Plan Assess. for Processes: Overvie

CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie

CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi

CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC

CPPS SAPLKWTP Plan Template Allocation: Process

CPP1 SAPMKAL1 Create Actual Assess. for Processes

CPP1N SAPLKAL1 Create Actual Assess. for Processes

CPP2 SAPMKAL1 Change Actual Assess. for Processes

CPP2N SAPLKAL1 Change Actual Assess. for Processes

CPP3 SAPMKAL1 Display Actual Assess.for Processes

CPP3N SAPLKAL1 Display Actual Assess.for Processes

CPP4 SAPMKAL1 Delete Actual Assess. for Processes

CPP4N SAPLKAL1 Delete Actual Assess. for Processes

CPP5 SAPMKGA2 Execute Actual Assess.for Processes

CPP6 SAPMKGA1 Actual Assess. Processes: Overview

CPP6N SAPLKAL1 Actual Assess. Processes: Overview

CPP7 SAPMKAL1 Create Plan Assess. for Processes

CPP7N SAPLKAL1 Create Plan Assess. for Processes

CPP8 SAPMKAL1 Change Plan Assess. for Processes

CPP8N SAPLKAL1 Change Plan Assess. for Processes

CPP9 SAPMKAL1 Display Plan Assess. for Processes

CPP9N SAPLKAL1 Display Plan Assess. for Processes

CPSP SAPMKACT Split Plan Costs

CPS1 SAPLKSS0 Variance Calculation: Processes

CPS2 SAPLKSS0 Actual Cost Splitting: Processes

CPTA SAPLKWTP Actual Template Allocation: Order

CPTB SAPLKWTP Actual Template Allocation: Orders

CPTD SAPLKWTP Actual Template Alloc.: Prod. Order

CPTE SAPLKWTP Actual Template Alloc.: Run Sched.

CPTG SAPLKWTP Actual Templ. Allocation: Cost Obj.

CPTH SAPLKWTP Actual Templ. Allocation: Cost Obj.

CPTJ SAPLKWTP Actl Template Alloc.: Cust. Orders

CPTK SAPLKWTP Actual Template Allocation: Project

CPTL SAPLKWTP Actual Template Allocation: Project

CPT1 SAPLKWTMA Create Template

CPT2 SAPLKWTMA Change Template

CPT3 SAPLKWTMA Display Template

CPT4 SAPLKWTMA Delete Template

CPT6 SAPLKCTV Formula Plan for Bus. Processes

CPUA SAPLKWTP Plan Template Allocation: Order

CPUB SAPLKWTP Plan Template Allocation: Orders

CPUK SAPLKWTP Plan Template Allocation: Project

CPUL SAPLKWTP Plan Template Allocation: Projects

CPVA SAPMKAL1 Delete Plan Process Distribution

CPVAN SAPLKAL1 Delete Plan Process Distribution

CPVB SAPMKGA2 Execute Plan Process Distribution

CPVC SAPMKGA1 Plan Process Distribution Overview

CPVCN SAPLKAL1 Plan Process Distribution Overview

CPV1 SAPMKAL1 Create Actual Process Distribution

CPV1N SAPLKAL1 Create Actual Process Distribution

CPV2 SAPMKAL1 Change Actual Distribution Process

CPV2N SAPLKAL1 Change Actual Distribution Process

CPV3 SAPMKAL1 Display Actual Process Distribution

CPV3N SAPLKAL1 Display Actual Process Distribution

CPV4 SAPMKAL1 Delete Actual Process Distribution

CPV4N SAPLKAL1 Delete Actual Process Distribution

CPV5 SAPMKGA2 Execute Actual Process Distribution

CPV6 SAPMKGA1 Actual Process Distribution Overvie

CPV6N SAPLKAL1 Actual Process Distribution Overvie

CPV7 SAPMKAL1 Create Plan Process Distribution

CPV7N SAPLKAL1 Create Plan Process Distribution

CPV8 SAPMKAL1 Change Plan Process Distribution

CPV8N SAPLKAL1 Change Plan Process Distribution

CPV9 SAPMKAL1 Display Plan Process Distribution

CPV9N SAPLKAL1 Display Plan Process Distribution

CPZI SAPLKAZB Actual overhead calc.: process

CPZP SAPLKAZB Plan Overhead: Business Processes

CP01 SAPLKWM3 Create Business Process

CP02 SAPLKWM3 Change Business Process

CP03 SAPLKWM3 Display Business Process

CP04 SAPLKWM3 Delete Business Process

CP05 SAPMKMAA Process: Display Changes

CP06 RKABCPLN CO-ABC Planning: Activity Inputs

CP07 RKABCPLN CO-ABC Planning: Display Act. Input

CP12 SAPLKWM3 Edit Business Processes

CP13 SAPLKWM3 Business Processes: Master Data Rep

CP14 SAPLKWM3 Delete Business Processes

CP20 SAPLKWSB Business Alloc Structure Display

CP26 RKABCPLN CO-ABC Planning: Quantities & Price

CP27 RKABCPLN CO-ABC Planning: Display Qty/Price

CP30 SAPLKWM3 Business Process: Change Management

CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures

CP47 RKABCPLN CO-ABC Planning: Display Stat. KF

CP65 SAPMKES1 Create ABC Planning Layout (ActInpt

CP66 SAPMKES1 Change ABC Planning Layout (AcInput

CP67 SAPMKES1 Display ABC Planning Layout (AcInpt

CP75 SAPMKES1 Planning Layout: Create Qtys/Prices

CP76 SAPMKES1 Planning Layout: Change Qtys/Prices

CP77 SAPMKES1 Planning Layout: Display Qtys/Price

CP85 SAPMKES1 Create ABC Planning Layout (St.KF)

CP86 SAPMKES1 Change ABC Planning Layout (St.KF)

CP87 SAPMKES1 Display ABC Planning Layout (St.KF)

CP97 SAPMKPT4 Copy Planning for Business Processe

CP98 SAPMKPT4 Copy Planning for Business Processe

CRAA SAPLCRA0 Display Work Center

CRAH SAPLCRA0 Create Work Center

CRAV SAPLCRA0 Change Work Center

CRF1 RFFCRD00 Credit Cards: Read Original Data

CRF2 RFFCRD05 Credit Cards: Delete Standard File

CRF3 RFFCRD10 Credit Cards: Edit Standard File

CRF4 RFFCRD20 Credit Cards: Edit Log

CRK1 SAPLFCR2 Create Card Document

CRK2 SAPLFCR2 Change Card Document

CRK3 SAPLFCR2 Display Card Document

CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL

CRNH SAPMSNUM Number range maintenance: CR_HIERAR

CRNK SAPMSNUM Number Range Maintenance: CR_KAPA

CRR1 RFCRDL00 Evaluate Card Master Records

CRR2 RFCRDL10 Evaluate Card Documents

CRR3 RFCRDL20 Evaluate Log File

CRS1 SAPLFCRA Create Credit Card Master Record

CRS2 SAPLFCRA Change Credit Card Master Record

CRS3 SAPLFCRA Display Credit Card Master Record

CRTD RFFCRDEX Payment Card: Create Example File

CRWBD SAPLCRWBD0 Replication Workbench

CR00 MENUCR00 Resource Planning Menu

CR04 SAPMCR05 Test Work Center Formulas

CR05 RCRA0010 Work Center List

CR06 RCRA0020 Work Center Assignment to Cost Ctr

CR07 RCRA0030 Work Center Capacities

CR08 RCRA0040 Work Center Hierarchy

CR09 SAPLC0VL Task list reference text

CR10 RCRA0050 Work center change documents

CR11 SAPMC68K Add Capacity

CR12 SAPMC68K Change capacity

CR13 SAPMC68K Display Capacity

CR15 RCRA0031 Capacity where-used

CR21 SAPMC68H Create Hierarchy

CR22 SAPMC68H Change Hierarchy

CR23 SAPMC68H Display Hierarchy

CR24 SAPLCR06 Create Resource Network

CR25 SAPLCR06 Change Resource Network

CR26 SAPLCR06 Display Resource Network

CR31 SAPLCR06 Create Hierarchy

CR32 SAPLCR06 Change Hierarchy

CR33 SAPLCR06 Display Hierarchy

CR40 RCRA0011 Work center usage in deleted object

CR41 SAPLCRAR Archiving work centers

CR60 RCRA0060 Work center information system

CSAB SAPLCSSO Browse Sales Order BOM

CSA1 SAPMC29D Enqueue test for dialog RFC

CSC5 SAPMC29L Single-Level Class Where-Used List

CSD5 SAPMC29L Single-Level Doc. Where-Used List

CSKB SAPLCSSO Start order Browser

CSK1 SAPMC29L Sales order BOM multi-lev. explosio

CSK2 SAPMC29L Multi-level sales order BOM

CSK3 SAPMC29L Sales order BOM - summarized BOM

CSMB SAPLCSSO Start material BOM browser

CSPB SAPLCSSO Start WBS BOM browser

CSPC RSSPECCA Customer Specifications

CSP1 SAPMC29L Multi-level WBS BOM explosion

CSP2 SAPMC29L WBS BOM multi-level BOM

CSP3 SAPMC29L WBS BOM - summarized BOM

CS00 MENUCS00 BOM Menu

CS01 SAPMC29S Create Material BOM

CS02 SAPMC29S Change Material BOM

CS03 SAPMC29S Display Material BOM

CS05 SAPMC29S Change Material BOM Group

CS06 SAPMC29S Display Material BOM Group

CS07 SAPLCSAL Allocate Material BOM to Plant

CS08 SAPLCSAL Change Material BOM - Plant Alloc.

CS09 SAPLCSAL Display Allocations to Plant

CS11 SAPMC29L Display BOM Level by Level

CS12 SAPMC29L Multilevel BOM

CS13 SAPMC29L Summarized BOM

CS14 SAPMC29V BOM Comparison

CS15 SAPMC29L Single-Level Where-Used List

CS20 SAPMC29M Mass Change: Initial Screen

CS21 SAPMC29M Mass Material Change: Initial Scree

CS22 SAPMC29M Mass Document Change: Initial Scree

CS23 SAPMC29M Mass Class Change: Initial Screen

CS31 SAPMC29S Create class BOM

CS32 SAPMC29S Change class BOM

CS33 SAPMC29S Display class BOM

CS40 SAPLCSAL Create Link to Configurable Materia

CS41 SAPLCSAL Change Material Config. Allocation

CS42 SAPLCSAL Display Material Config. Assignment

CS51 SAPMC29S Create standard BOM

CS52 SAPMC29S Change standard BOM

CS53 SAPMC29S Display standard BOM

CS61 SAPMC29S Create Order BOM

CS62 SAPMC29S Change Order BOM

CS63 SAPMC29S Display Order BOM

CS71 SAPMC29S Create WBS BOM

CS72 SAPMC29S Change WBS BOM

CS73 SAPMC29S Display WBS BOM

CS74 SAPLCSWB Create multi-level WBS BOM

CS75 SAPLCSWB Change multi-level WBS BOM

CS76 SAPLCSWB Display multi-level WBS BOM

CS80 SAPMC29B Change Documents for Material BOM

CS81 SAPMC29B Change Documents for Standard BOM

CS82 SAPMC29B Change documents for sales order BO

CS83 SAPMC29B Change documents for WBS BOM

CS84 SAPMC29B Change documents for class BOM

CS90 SAPMSNUM Material BOM Number Ranges

CS91 SAPMSNUM Number Ranges for Standard BOMs

CS92 SAPMSNUM Number Ranges for Sales Order BOMs

CTEW TEW_REMOTE TEW For Catt

CTNK SAPMSNUM Number Ranges for Characteristics

CTU6 SAPLKWTU Function Tree with Tree Control

CT01 SAPMCTAV Create Characteristic

CT02 SAPMCTAV Change Characteristic

CT03 SAPMCTAV Display Characteristic

CT04 SAPLCTMV Characteristics

CT05 SAPLCTMV Create Characteristic

CT06 SAPLCTMV Display Characteristic

CT10 RCCTMV00 Characteristics List

CT12 SAPLCTWUL Where-Used List for Char.Environmen

CT21 RCCTBI01 Batch Input for Characteristics

CT22 RCCTBISC Maint. Seq. File for Characteristic

CT23 RCCTCN01 Display Chars for Change Number

CT24 RCCTCN02 Display Change Numbers Used

CT25 RCCTVDEP Where-Used List of Chars in Deps

CUAL RBDSESCE Distribution of SCE Knowledge Bases

CUCK RCU_COPY_KMAT Copy Config. Material

CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List

CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs

CUFD RBDSEVFN Distribute Variant Functions

CUID RBDSEUI Distribution of Interface Designs

CUK2 RBDSENET Distribute Dependency Nets

CUNI SAPMUNIT Units of measure

CUNK SAPMSNUM Number Ranges for Dependencies

CUNR SAPMSNUM Number Range Maintenance: CU_INOB

CUSC SAPMCUSC Customize Country Version

CU00 MENUCU00

CU01 SAPLCUKD Create Dependency

CU02 SAPLCUKD Change Dependency

CU03 SAPLCUKD Display Dependency

CU04 RCUKDLIS Dependency List

CU05 RCUKDVWG Dependency Where-Used List

CU21 SAPLCUK1 Create Dependency Net

CU22 SAPLCUK1 Change Dependency Net

CU23 SAPLCUK1 Display Dependency Net

CU31 SAPLCUKB Create Knowledge Base Object

CU32 SAPLCUKB Change Knowledge Base Object

CU33 SAPLCUKB Display Knowledge Base Object

CU34 SAPLCURT Create Runtime Version for SCE

CU35 SAPLCURT Change Runtime Version for SCE

CU36 SAPLCURT Display Runtime Version for SCE

CU37 SAPLCURT Create SCE Database Schema

CU41 SAPLCUCO Create Configuration Profile

CU42 SAPLCUCO Change Configuration Profile

CU43 SAPLCUCO Display Configuration Profile

CU44 SAPLCUCP Material Configuration Overview

CU45 SAPLCUCP Standard Network Config. Overview

CU50 SAPLCUKO Material Config. Simul./Modelling

CU51 SAPLCASL Order BOM

CU51E SAPLCASL CE: Order BOM (eoASL)

CU52 SAPLCASL Display Order BOM

CU52E SAPLCASL CE: Display Order BOM

CU55 SAPLCE_PRST CE: WBS BOM (eoPSL)

CU59 RCCUVTDB Transfer Variant Table Contents

CU60 SAPLCUD2 Table Maintenance

CU60E RCU_UPLOAD_EXCEExcel Upload for Variant Tables

CU61 SAPLCUTU Create Table Structure

CU62 SAPLCUTU Change Table Structure

CU63 SAPLCUTU Display Table Structure

CU64 RCCUTB00 Table Structure List

CU65 SAPLCUFU Create Function

CU66 SAPLCUFU Change Function

CU67 SAPLCUFU Display Function

CU68 RCCUFN00 Function List

CU70 SAPLCLSQ Create Sort Sequence

CU71 SAPLCLSQ Change Sort Sequence

CU72 SAPLCLSQ Display Sort Sequence

CU80 RCCUBD00 Configurable Mat. Characteristics

CVD1 SAPLCVDA Edit Report Shipping Orders

CVII SAPLCVVC Display Initial Order on Classific.

CVIX SAPLCVV5 Activate event type linkage

CVIY SAPLCVV5 Task-specific Customizing

CVI0 MENUCVI0 Document distribution

CVI1 SAPLCVV1 Create recipient list

CVI2 SAPLCVV1 Change recipient list

CVI3 SAPLCVV1 Display recipient list

CVI4 SAPLCVV1 All recipients of a document

CVI6 SAPLCVV1 Display documents of recipient

CVI7 SAPLCVV1 Start distribution with rec. list

CVI8 SAPLCVV1 Start document distribution

CVI9 RCDDSSEL Log for distribution orders

CVWD SAPLCVVW WWW access:Distribtution order pack

CVWG SAPLCVWG DMS: Test for up/download ActiveX

CVW1 SAPLCVIT Internet scenario for doc. search

CVW2 SAPLCVWEB Index search DMS in WWW

CVW3 SAPLCV221 Find documents in the World Wide We

CVW3A SAPLCV221 Find documents in the World Wide We

CVW4 SAPLCV221 Display document lists in WWW

CVW4A SAPLCV221 Display document lists in WWW

CV00 MENUCV00 Document Management

CV01 SAPMCDOK Create Document Info Record

CV01N SAPLCV110 Create Document

CV02 SAPMCDOK Change Document Info Record

CV02N SAPLCV110 Change Document

CV03 SAPMCDOK Display Document Info Record

CV03N SAPLCV110 Display document

CV04 SAPMCDOK List Document Info Records

CV04N SAPLCV100 Find Document

CV11 SAPMC29S Create Document Structure

CV12 SAPMC29S Change Document Structure

CV13 SAPMC29S Display Document Structure

CV130 SAPLCV130 TEST_CV130

CV15 SAPMC29S Change Document BOM Group

CV16 SAPMC29S Display Document BOM Group

CV22 RCCADI41 Change Frontend Type

CV30 RCCADI20 Display Transfer Log

CV31 RCCADI10 Find CAD Interface Errors Online

CV80 SAPMC29B Change Documents for Doc. Structure

CV90 SAPMSNUM Number ranges for documents

CV91 SAPMSNUM Number Ranges for Doc. Structures

CWBQM SAPLCPRC QM: Engineering Workbench

CWVT MENUCWVT Merchandise Distribution

CXAA FICVIM00 Hierarchy levels

CXAH FICVIM00 Hierarchy Level Relationships

CXAO FICVIM00 CU / Translation Method Assignments

CXAP FICVIM00 Cons Unit/Tax Rate Assignments

CXAQ FICVIM00 Cons: CU: Validation Assignment

CXAR FICCUC00 Mass Changes - Cons Units

CXAS FICCGC00 Mass Changes - Cons Groups

CXA0 FICRVS00 Mass reversal

CXA2 FICVIM00 Item Categories

CXA9 FICVIM00 Reasons for Inclusion

CXBW0 FICBIW00 Initial Data Transfer

CXBW1 FICBIW10 Comparison of Data Slice

CXB1 FICVIM00 Versions

CXB2 FICVIM00 Consolidation frequencies

CXB3 FICVIM00 Global System Settings

CXB4 FICACG00 Generate Authorizations for CGs

CXB5 FICACG10 Central maintenance of master data

CXCA FICVIM00 Financial data types

CXCC FICVIM00 Upload Methods: Reported Fin. Data

CXCD FICMON00 Data Monitor

CXCE FICMON20 Data Monitor for a Cons Unit

CXCF FICMON30 Cons Monitor for a Cons Group

CXCK FICCPY00 Copy Totals Records

CXCL FICCHI00 Cons: Item Substitution/Ret.Earning

CXCR FICDLR00 Delete Totals Records

CXCX RKKBRPTR Report Selection

CXCY SAPMKKB5 Customizing of Report Selection

CXC2 FICVIM00 Data Entry Groups

CXC4 FICVIM00 Data entry profiles

CXC5 FICVIM00 Cons: Selection parameters FICDOW00

CXC6 FICVIM00 Cons: Selection parameters FICDOW10

CXC8 FICVIM00 Assign PC Pathname to CG/CU

CXC9 FICVIM00 Period Categories

CXDL RGUDEL00 Delete trans. data in Cons ledger

CXDL1 SAPMGCU3 Delete trans. data in Cons ledger

CXD1 FICVIM00 Currency translation methods

CXD2 FICVIM00 Exchange Rate Indicators

CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items

CXEA FICVIM00 Tasks for Reclassification

CXEB FICVIM00 Methods for Reclassification

CXEC FICRCL00 Reclassification

CXED FICVIM00 Tasks for Prep.for Cons Group Chang

CXEE FICVIM00 Cons: Contra Items / Ret. Earnings

CXEF FICVIM00 Cons: Rollup Standardized Fin. Data

CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM

CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D

CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D

CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM

CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C

CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C

CXEM FICVIM00 IMG: Doc.Types for IU Elimination

CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt

CXEO FICVIM00 IMG: Doc. Types for Realtime Update

CXEP FICVIM00 IMG: Document types for EIPI

CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records

CXEUB FICEUR10 ECCS EURO: Additional Financial Dat

CXEUC FICEUR20 ECCS Euro: Integration

CXEU1 FICEUR50 ECCS EURO: Populate Euro Units

CXEU4 FICEUR51 ECCS Euro: Status Management

CXE0 FICVIM00 Task groups

CXE0P FICVIM00 Assignment Archiving Log

CXE1 FICVIM00 Document Types

CXE5 FICVIM00 Post selected items

CXE6 FICVIM00 Tasks for IU Elimination

CXE7 FICVIM00 Methods for Interunit Elimination

CXE8 FICVIM00 Tasks for IU Elimination

CXE9N FICIMG00 Start IMG for SAP Cons (internal)

CXGP SAPMF200 Global parameters

CXG1 FICVIM00 Integrated Entry from Invest./Equit

CXHA FICVIM00 Distribution of Dividends

CXHB FICVIM00 Director's Bonus

CXH1 FICVIM00 Minority Interest Items

CXH2 FICVIM00 Appropriation Items for the Group

CXH3 FICVIM00 Minority Appropriation Items

CXH4 FICVIM00 Statistical Equity Capital

CXIA FICVIM00 Consolidation tasks

CXIB FICVIM00 Cons Tasks: Assign Document Type

CXI0 FICVIM00 Global Settings for C/I

CXI1 FICVIM00 Consolidation of investments tasks

CXI2 FICVIM00 C/I system utilization

CXI3 FICVIM00 C/I Activities: Default Sequence

CXI4 FICVIM00 Consolidation of investments method

CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type

CXI9 FICVIM00 Selected Items for C/I

CXJ1 FICVIM00 Equity Method: Scope of Rptd Data

CXJ2 FICVIM00 Reported Items for Equity Method

CXJ3 FICVIM00 Posted Items in Equity Consolidatio

CXJ4 FICVIM00 Reported items for investments

CXJ5 FICVIM00 Reported Items for Changes in Equit

CXLP1 FICLPROT Display Archived Audit Trail

CXLP2 FICLPDEL Delete Archived Logs

CXL1 SAPMGCU0 Create Ledger

CXL2 SAPMGCU0 Change Ledger

CXL3 SAPMGCU0 Display Ledger

CXL4 SAPMGCU0 Delete Ledger

CXM1 FICCOI10 Edit Method Hierarchies

CXM2 FICCOI10 Display method hierarchies

CXNA FICPCD00 Download PCA Hierarchies

CXNB FICBAD00 Download Business Areas/Companies

CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit

CXND FICPCAA2 EC-PCA Trx.Data: Partner Info

CXNE FICPCACE List CO Cost Elements by Category

CXNF FICVIM00 Assign G/L chart and Cons chart

CXNG FICICA20 Integrated Cons Units

CXNH FICVIM00 Display Integrated Cons Units

CXNI FICVIM00 Display Items from Integration

CXNJ FICVIM00 Display Subitems from Integration

CXNL FICPCAD1 Cons: Download PrCtr Master/Hier.

CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table

CXNN FICMBU00 Write Periodic Extract

CXNO FICICA60 Delete Realtime-Updated Documents

CXNP FICCOA00 Copy Group Accounts to FS Items

CXNQ FICICA30 Display Transferred Documents

CXNR FICICA50 Reconc. totals record General/ConsS

CXNT FICICA70 Subsequent Integration of Org Units

CXNU FICFMV00 Maintain Field Movement/Real.Update

CXNV RGCPOS02 Maintain Group Acct in G/L Account

CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep

CXNX FICICA80 Reconcile FI/Cons at Document Level

CXNY FICRUL00 Set/Display Lock Mode for Rollup

CXNZ FICREC00 Reconciliation Totals Consolidation

CXN0 FICVIM00 Map Secondary Cost Elements

CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates

CXN01 FICVIM00 Maintain Transaction Types of Cons

CXN013 FICVIM00 Integr. Cons Units - PrCtr Cons

CXN023 FICVIM00 Integr. Cons Groups - PrCtr Cons

CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc

CXN2 FICICA10 Compare G/L Charts and Cons Charts

CXN3 FICVIM00 Rules for ID Combination

CXN4 FICVIM00 Convert Collection of CU Master Dat

CXN5 FICVIM00 Assign Company Codes/Business Areas

CXN6 FICVIM00 Cons Type and Dimension Assignments

CXN7 FICIRD00 Download Rollup-related Data

CXN8 FICIRU00 Upload Rollup-related Data

CXP1 FICVIM00 Assign Task groups

CXP2 FICVIM00 Tasks for Carryforward

CXP3 FICVIM00 Tasks for Data Collection

CXP4 FICVIM00 Tasks for Validation of Rptd Data

CXP5 FICVIM00 Tasks for Manual Posting

CXP6 FICVIM00 Tasks for Currency Translation

CXP7 FICVIM00 Tasks for Valid.of Standardized Dat

CXP8 FICVIM00 Tasks for Rollups

CXP9 FICVIM00 Tasks for Valid.of consolidated dat

CXRA RKDBATV3 Maintain Variant Groups

CXRB RKDBAT02 Maintain Variants

CXRC RKDBATV4 Schedule Variant Groups

CXRD RKDBATV5 Create Variant Groups

CXRE RKDREOVG Reorganization of Variant Groups

CXRF RKE_CALL_VC_TKECharacteristic Group Maintenance

CXRH SAPMKXHI Hierarchy Maintenance

CXRI RKDREOBE Overview of Reports

CXRK RMCTCXRK Maintain Key Figures

CXRM SAPMKCB9 Test monitor - drilldown reports

CXRO RKCOBTR2 Transport reports

CXRP RKCOBTR4 Transport forms

CXRQ RCNRCJES Import Reports from Client

CXRR RCNRCJEW Import Layouts from Client

CXRT RKCTRTX1 Translation Tool - Drilldown Report

CXRU SAPMKCC0 Cross-table translation keys

CXRV RKES0101 Maintain global variables

CXRW SAPMKCB9 Convert Drilldown Reports

CXRX RKDREOBE Reorganize Drilldown Reports

CXRY RKDREODA Reorganize report data

CXRZ RKDREOFO Reorganize Forms

CXR0 SAPMKCEE Run drilldown report

CXR1 SAPMKCEE Create drilldown report

CXR2 SAPMKCEE Change drilldown report

CXR3 SAPMKCEE Display drilldown report

CXR4 SAPMKES1 Form for creating reports

CXR5 SAPMKES1 Form for changing reports

CXR6 SAPMKES1 Form for displaying reports

CXSA SAPMF21S Display Set Maintenance

CXSB SAPMF21S Change Set Maintenance

CXSC SAPMF21S Create Set Maintenance

CXSD SAPMF21S Delete Set Maintenance

CXS1 FICBCF00 Carry Forward Balances

CXS3 FICVIM00 Carryforward Items

CXS4 FICVIM00 Non-carryforward Items

CXVM SAPMF200 Call View Maintenance

CXV1 FICVAL00 Validation

CXV2 FICVAL10 Create Validation

CXV3 FICVAL10 Change Validation

CXV4 FICVAL10 Display Validation

CXV5 FICVIM00 Maintain equivalency relationship

CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values

CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values

CX0AE SAPMFCG1 Subassign.: Maintain Char Values

CX0AF SAPMFCG1 Subassign.: Display Char Values

CX0A1 RKCMKCGD Edit Characteristics

CX0A2 SAPMKCGF Edit Field Groups

CX0A3 FICCOMD0 Generate Master Data Maint. Modules

CX0A4 FICREOMV Reorg.View Maintenance (master data

CX0A5 SAPMFCG1 Maintain Characteristic Values

CX0A6 SAPMFCG1 Display Characteristic Values

CX0A7 SAPMSVMA Maintain Characteristic Values

CX0A8 SAPMSVMA Display Characteristic Values

CX0C00 FICRIC00 Check Ref. Integrity Customizing

CX0C10 FICTCL00 Display Chg.Log - MasterData/Custom

CX0TA FICTDI00 Import Transaction Data

CX0TC FICTPC00 Transport of ECCS Customizing

CX0T9 FICTDE00 Export Transaction Data

CX0UD FICCPD00 Copy Customizing Between Dimensions

CX0UM FICMIG00 EC-CS: Migration from FI-LC

CX0UN FICNRIV0 Copy Document Number Ranges

CX0US FICCPS00 EC-CS: Copy Sets

CX00 MENUCX00 SAP Cons.: Application Menu

CX00N FICMEN00 SAP Cons.: Application Menu

CX01 MENUCX01 SAP Cons: General Configuration Men

CX01N FICMEN00 SAP Cons.: Configuration Menu

CX1A SAPMF210 Create Breakdown Categories

CX1B SAPMF210 Change Breakdown Categories

CX1B0 FICLMD50 List Master Data: Cons Units

CX1B1 FICVIM00 Upload Methods - Cons Units

CX1B4 FICDCC00 Consistency Check Transaction Data

CX1C SAPMF210 Display Breakdown Categories

CX1C0 FICLMD40 List Master Data: Cons Groups

CX1C1 FICVIM00 Upload Methods for Cons Groups

CX1C3 FICUP189 Copy Cons Group Hierarchies

CX1D SAPMF210 Create subitem categories

CX1E SAPMF210 Change subitem categories

CX1F SAPMF210 Display subitem categories

CX1G SAPMF210 Create subitems

CX1H SAPMF210 Change subitems

CX1H0 FICHRY90 Where-used List for CG/CU

CX1H1 FICITH90 FS Items Where-Used List

CX1I SAPMF210 Display subitems

CX1I0 FICVIM00 Upload Methods for FS Items

CX1I1 FICLMD70 List Master Data: FS Items

CX1I3 FICITC00 Mass Change: FS Items

CX1I4 FICVIM00 Breakdown Categories

CX1I5 FICCPI00 Copy Item Sets

CX1J SAPMF21A Create dimensions

CX1K SAPMF21A Change Dimensions

CX1L SAPMF21A Display dimensions

CX1M SAPMF21B Create consolidation units

CX1N SAPMF21B Change Consolidation Units

CX1O SAPMF21B Display Consolidation Units

CX1P SAPMF21B Create consolidation group

CX1Q SAPMF21B Change consolidation group

CX1R SAPMF21B Display consolidation group

CX1S SAPMF21C Create Hierarchy

CX1S0 FICVIM00 Upload Methods for Subitems

CX1S1 FICLMDA0 List Master Data: Subitems

CX1S3 SAPMF2103 Display subitem category/subitem

CX1S4 SAPMF2103 Change subitem category/subitem

CX1T SAPMF21C Change Hierarchy

CX1U SAPMF21C Display hierarchy

CX1X SAPMF21B Edit Cons Group Hierarchies

CX1XN SAPMF21B Edit Cons Group Hierarchies

CX1Y SAPMF21B Display CG Hierarchy

CX1YN SAPMF21B Display CG Hierarchy

CX10 SAPMF210 Create cons charts of accounts

CX11 SAPMF210 Change cons charts of accounts

CX12 SAPMF210 Display cons charts of accounts

CX13 SAPMF210 Create FS items

CX14 SAPMF210 Change FS items

CX15 SAPMF210 Display FS items

CX16 SAPMF2102 Edit Item Hierarchy

CX17 SAPMF2102 Display Item Hierarchy

CX19 FICVIM00 CU / Financial Data Type Assignment

CX2V1 FICVER90 Customize Version

CX20 FICMON10 Consolidation Monitor

CX21 SAPMF230 Enter Additional Financial Data

CX22 SAPMF230 Display Additional financial data

CX23 FICVIM00 Default Values for Activity Entry

CX24 FICPDV00 Preparation for Divestiture

CX26 FICPRO00 Apportionment

CX27 FICDSM00 List of Last Change of Task Status

CX3A RKCTRTX1 Translate Data Entry Layout

CX3B FICVIM00 CG: Assign Valid. and CU recordable

CX3D RKCOBTR7 Cons: Import Data Entry Layout

CX3D1 FICDOW20 Download Reported Financial Data

CX3E RKCOBTR6 Cons: Transport Data Entry Layout

CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust

CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value

CX3FD FICUP645 Upload Fair Value Adjustments(Value

CX3FE FICVIM00 Upload Methods; Product Groups

CX3FG FICVIM00 Upload Methods for Breakdown Cats

CX3FI FICVIM00 Upload Methods for Goodwill

CX3FY FICUPL90 Flexible Upload (generic)

CX3FZ FICUPL91 Flexible Upload (generic)

CX3F0 FICVIM00 Upload Methods - Chgs in Investment

CX3F1 FICVIM00 Upload Methods - Changes in Equity

CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad

CX3F3 FICUP620 Upload Changes in Investments

CX3F4 FICUP630 Upload Changes in Investee Equity

CX3F5 FICUP660 Upload Equity Holdings Adjustments

CX3F6 FICVIM00 Method for uploading inventory data

CX3F7 FICVIM00 Method for uploading supplier data

CX3F8 FICUP585 Upload Inventory Data

CX3F9 FICUP586 Upload Supplier Data

CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries

CX3O0 RKCDPREO Online Entry: Reorg File Descript.

CX3O1 FICVIM00 Scaling Factor for Online Entry

CX30 SAPMF23A General download

CX31 SAPMF23B Specific download

CX32 FICPCU00 Upload Financial Data; Offline Entr

CX34 FICLST00 Database list of totals

CX35 FICINP00 Centralized entry of reported data

CX36 FICINP00 Display reported financial data

CX37 SAPMKES1 Create data entry layout

CX38 SAPMKES1 Change data entry layout

CX39 SAPMKES1 Display data entry layout

CX40 FICUMR00 Currency translation

CX5A FICNRO00 Cons: Number Ranges - FS Items

CX5B FICNRO00 Cons: Number Ranges - Cons Units

CX5C FICNRO00 Cons: Number Ranges - Activity No's

CX5D FICNRO00 Cons: Number Range - Documents

CX5E SAPMF261 Delete Held Documents

CX5F SAPMF261 Display Held Documents

CX5G SAPMF260 Display Held Document

CX5H FICNRO00 Cons: Number Range Maintenance Log

CX5I1 FICIUE90 Customizing of Interunit Eliminatio

CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries

CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie

CX5P1 FICIPI50 Inventory Data

CX5P2 FICIPI60 Supplier Data

CX5R1 FICRCL90 Customizing of Reclassifications

CX5TA FICVIM00 Cons Groups to be Copied

CX5TB FICVIM00 Tasks without Settings

CX5TC FICVIM00 Cons Units to be Copied

CX5TD FICVIM00 Edit Consolidation Cycles

CX5TE FICVIM00 Assign Cons Cycles to Versions

CX5T0 FICVIM00 Custom Tasks

CX5T1 FICVIM00 IMG: Tasks for Manual Posting; DM

CX5T2 FICVIM00 IMG: Tasks for Manual Posting; CM

CX5T3 FICVIM00 IMG: Tasks for Reclassifications; D

CX5T4 FICVIM00 IMG: Tasks for Reclassifications; C

CX5T5 FICVIM00 IMG: Tasks for Prep/CG Change; DM

CX5T6 FICVIM00 IMG: Tasks for Prep/CG Change; CM

CX5T7 FICVIM00 IMG: Tasks for Elim. of P/L in Inv.

CX5T8 FICVIM00 Tasks for apportionment

CX5T9 FICVIM00 Copy Tasks

CX5UA FICVIM00 IPI: Item for distribution costs

CX5UB FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite

CX5UC FICVIM00 Global Settings for Elim.of IPI

CX5UD FICIPI90 Customizing Listing: IU P/L in Inv.

CX5U0 FICIPI00 Elim. of IU Profit/Loss in Inventor

CX5U1 FICVIM00 Product Groups & Inventory Items

CX5U2 FICVIM00 IPI: Product Group Posting Items

CX5U3 FICVIM00 IPI: Inventory Item-Dep. Posting It

CX5U4 FICVIM00 IPI: Offsetting items

CX5U5 FICVIM00 IPI: Items for translation diff.

CX5U6 FICVIM00 IPI: Item for reclass.of distr.cost

CX50 SAPMF260 Enter posting document

CX51 SAPMF260 Change posting document

CX52 SAPMF260 Display posting document

CX53 SAPMSNUM Number range maintenance

CX54 FICICE00 Intercompany elimination

CX55 FICVIM00 Validate documents

CX56 FICLST10 Database list of journal entries

CX57 FICC2I00 Consolidation of investments

CX58 FICJER00 Journal Entry Report

CX59 FICVIM00 Journal Entry Layouts

CX6C1 FICCOI90 Customizing of Cons. of Investments

CX6C2 FICCSH00 Subitems for Equity Aging Report

CX6C3 FICCOIB0 Check Customizing of Cons of Invest

CX6F0 FICGWA10 Goodwill Amortization/Writeup

CX6F1 FICCOI40 Match Activity Numbers f. Inv./Eqty

CX6F2 FICVIM00 Fair Value Adjustments

CX6F3 FICVIM00 Reporting Fair Value Adjustment Dat

CX6F4 FICHIR00 Rptd Data; FVA: Reporting

CX6F5 FICHRA00 Changes to Eliminated Fair Value Ad

CX6F6 FICLMDV0 Fair Value Adjustments

CX60 SAPMF231 Enter changes in investments

CX61 SAPMF231 Display changes in investments

CX62 SAPMF231 Enter Changes in Investee Equity

CX63 SAPMF231 Display Changes in Equity

CX64 FICGSH00 Group shares

CX65 FICINV00 Changes in investments

CX66 FICEQU00 Changes in investee equity

CX67 FICGWA00 Amortization of goodwill

CX68 FICASS00 Equity Holdings Adjustments

CX7B0 FICVIM00 Customizing realtime update

CX7B1 FICBIW00 Data transfer initialization

CX7B2 FICBIW10 Comparison data slice BCS and BW

CX7B3 FICBIW20 Read from InfoCube

CX7F0 FICLCU00 List of Ownership

CX70 SAPMF271 Rollup

CX71 FICSGN00 Generation of cons group sets

CX72 SAPMSNUM Number ranges for set generation

CX73 FICRUP00 Rollup batch processing

CY00 MENUCY00 Engineering Menu

CY38 SAPLCYPP05 Resource planning format

CY39 SAPLCYPP05 Sort layout key maintenance

CZ48_1 SAPMKES1 PS-CM: Create Planning Layout

CZ48_2 SAPMKES1 PS-CM: Change Planning Layout

CZ48_3 SAPMKES1 PS-CM: Display Planning Layout

CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts

CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts

C000 MENUC000 Overhead Cost Controlling

C2N2 SAPMSNUM Number ranges master recipe

C201 SAPLCPDI Create Master Recipe

C202 SAPLCPDI Change Master Recipe

C203 SAPLCPDI Display Master Recipe

C210 RCPPPI02 Delete Costing Ind. for Operations

C211 RCPPPI03 Delete "Flexible Duration" Ind. Ope

C223 R_TRANSACT_PRODMaintain Production Versions

C223_D SAPLCMFV Display Production Version

C251 RCPDRK01 Print Master Recipes

C252 RCPDRK02 Print Production Versions

C260 RMPLAN00 Recipe Development on Time Basis

C261 RCPCD001 Change Document Display Master Rec.

C298 RPIREDE2 Delete Master Recipes

DBCO RSDBCONN Database Connection Maintenance

DB01 RSDB0001 Analyze exclusive lockwaits

DB02 RSDB0002 Tables and Indexes Monitor

DB03 RSDB0003 Parameter changes in database

DB05 RSDB0005 Analysis of a table acc. to index

DB11 RSSDBCON Create Database Connection

DB12 RSDBA850 DBA Backup Logs

DB13 RSDBAADM DBA Planning Calendar

DB13C RSDBAADM Central DBA Planning Calendar

DB14 RSDBASHX Display DBA Operation Logs

DB15 SAPLARCC Data Archiving: Database Tables

DB16 RSDBACHECK1 Display DB Check Results

DB17 RSDBACHECK2 Configure DB Check

DB2 RSDB0004 Select Database Activities

DB2B RSDB2BPT DB2/390: Buffer pool tuning

DB2C RSDB2C00 DB2 Catalog Browser

DB2D RSDB2DLK DB2 for OS/390 - Deadlock Monitor

DB2J SAPJCL00 Manage JCL Jobs for OS/390

DB2T RSDB2TIO DB2/390 Timeout Monitor

DB2U RSDB2LUR Long Running Units of Recovery

DB2W RSDB2WLM Workload Manager Monitor

DB2X RSDB2CHK DB2/390: database check

DB20 SAPMSTRD Update DB Statistics

DB21 RSDBACBO Configure DB Statistics

DB24 XDB24NEW Administrative Database Operations

DB26 RSDBPROFILE DB Profile:Monitor and Configuratio

DB33 RSINFCK2 DB System check (configure; IFMX)

DB34 RSINF_DBSPACE_EDbspace extension (IFMX)

DB36 SAPLSDB6AL DB6: Alert Configuration

DB37 SAPLSDB6AL DB6: Alert Message Log

DB4DGN SAPLSDB4CCMS Diagnostics

DB4LCK SAPLSDB4CCMS Lock Monitor

DB50 RSADADBC SAP DB Assistant

DB50N RSSDBDBC Database Assistant

DB59 RSSDBLST SAP DB/liveCache Systems

DB6CLP SAPLSDB6CCMS DB6: Command Line Processor

DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace

DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration

DB6DBP SAPLSDB6CCMS DB6: Database Configuration

DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot

DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks

DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits

DB6FSC SAPLSDB6CCMS DB6: File System Configuration

DB6SQC SAPLSDB6CCMS DB6: Analyze SQL Cache

DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot

DB6TRC SAPLSDB6CCMS DB6: Trace Status

DEXP SAPLEXPD Expediting

DGA1 SAPTDGA1 DG: Activation DG Checks

DGCI SAPDGTXT DG: Date Determination

DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials

DGE4 DGPDATP1 First database via DGP1

DGE5 DGPDATCO DG Filling from Spec. Management

DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm

DGP0 MENUDGP0 Basic Data: Environment

DGP1 SAPLDG01 Create Dangerous Goods Master

DGP10 DGGENAWM Generate Phrase Sets

DGP2 SAPLDG01 Change Dangerous Goods Master

DGP3 SAPLDG01 Display Dangerous Goods Master

DGP5 DGPPUSHREP Report for sending dangerous goods

DGP5S DGPPUSHREP Report to Simulate Sending

DGP7 DGPSHPR Display import logs

DGP8 DGPDEPR Delete import logs

DGP9 DGPPHRACT Activate phrase library

DGR1 DGPSHDG Displaying DG master data

DGR2 DGPCHDO Dangerous goods: Change document

DGR3 DGPSHPK Displaying DG packaging data

DGSD RC1SDAPL Display Report Logs

DGTD SAPLDG81 DG: Maintain mat-dependent texts

DGTU SAPLDG81 DG: Maintain mat-independent texts

DGUC DGPCNCMD DG: Test refer. integrity regulatio

DGUD DGPCNCMD DG: Test ref. integrity of C tables

DGUM DGPCNMMD DG: Convert field LWDG to MasterDat

DGU0 DGPCN000 DG: Conversion of Customizing Table

DGU1 DGPCN063 DG: Conversion of DG Reg. tables

DGU2 DGCONVERT DG: Conversion Texts/Descriptions

DGU3 DGPCN_PROPSHIPNDG: Converting the DG Descriptions

DL10 SAPMV689 Download

DL11 SAPMV689 Create download profile

DL12 SAPMV689 Change condition download profile

DL13 SAPMV689 Display condition download profile

DMC DMCGUI0 Start DMC Interface

DMCAPP DMCGUI2 Maintain Applications in DMC Tool

DMCGUI DMC_L_GUI DMC_L_GUI

DMCISB DMCGUI3 Maintain Direct Input 2

DMCWB DMC_WORKBENCH Workbench for DMC Development

DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool

DMWB DMWB_START Document Modeling Workbench

DNOTIF SAPLDNO_UI Basic Notification

DPRL SAPMM03M Change Material When Profile Delete

DPRV SAPMM03M Change Material When Profile Change

DP101 DPBPRESETFKSAF Reset Billing Plan Date

DP60 RDPBEMOT10 Change Accounting Indicator in LI

DP70 RDPFLOW00 Conversion of Individual Orders

DP80 SAPLVPK_GUI_INTSM: Resource-Related Quotation

DP81 SAPLVPK_GUI_INTPS: Sales Pricing

DP82 SAPLVPK_GUI_INTPS: Sales Pricing Project

DP90 SAPLVPK_GUI_INTCS: Resource-Related Billing Doc.

DP91 SAPLVPK_GUI_INTSD: Resource-Related Billing Doc.

DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes

DP95 RVPKMASS Resource-Rel. Billing; Coll.Process

DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale

DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv

DP98 RDPDMRFLOW Resource for Billing Request

DP99A RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill

DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD

DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic

DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien

DRC2 SAPMV12A Create Cond. Table: Deriv. Recipien

DRC3 SAPMV12A Create Cond. Table: Deriv. Recipien

DRPA SAPMMDRP Definition of DRP Planning Run

DRPB RDRPDEPB Deployment: Background Processing

DRPM RDRPDEPM Deployment for Material

DRPO RDRPDEPO Deployment for Material

DRPS SAPMMDRP Calculate Safety Stock

DRPW RDRPDEPW Deployment for Plant

DRP0 RDRPNET1 Network Graphic

DRP4 RDRPNET1 Network Graphic/Quotas View

DSA RDSVAS_SESSADMIService Session Workbench

DSAL DS_LOG_DISPLAY Digital Signature Logs

DSC1 SAPMV12A Create CondTables: Derivation Sende

DSC2 SAPMV12A Create CondTables: Derivation Sende

DSC3 SAPMV12A Create CondTables: Derivation Sende

DTR0 SAPLREDT Enter Downtimes

DVCO SAPMV13R Condition Records Via Bill of Mat.

DVDC RVBDRVDC Delete Extended Batch Where-Used Ls

DVDL RVBDRVDL Delete Derivation Log

DVMAN RVBBTREE Perform Manual Derivation

DVMO RVBDRVMO Monitor

DVR1 SAPMV13R Create Derivation Recipient Record

DVR2 SAPMV13R Change Derivation Recipient Record

DVR3 SAPMV13R Display Derivation Recipient Record

DVSA RVBDRVSA Shipping Approval

DVSP SAPMOMBE Set Up Derivation

DVS1 SAPMV13R Create Derivation Sender Record

DVS2 SAPMV13R Change Derivation Sender Record

DVS3 SAPMV13R Display Derivation Sender Record

DWDM SAPMSDM1 Development Workbench Demos

DZ00 MENUDZ00 Introduction to decentr.systems

ECOP RSECOP01 Main Program for Entity Copier

EC01 RSECOP01 Org.Object Copier: Company Code

EC02 RSECOP01 Org.Object Copier: Plant

EC03 RSECOP01 Org.Object Copier: Controlling Area

EC04 RSECOP01 Org.Object Copier: Sales Organizatn

EC05 RSECOP01 Org.Object Copier: Distribution Chn

EC06 RSECOP01 Org.Object Copier: Division

EC07 RSECOP01 Org.Object Copier: Shipping Point

EC08 RSECOP01 Org.Object Copier: Shipping Point

EC09 RSECOP01 Org.Object Copier: Warehouse Number

EC10 RSECOP01 Org.Object Copier: Personnel Area

EC11 RSECOP01 Org.Object Copier: Personnel Subare

EC12 RSECOP01 Org.Object Copier: Employee Subgrou

EC13 RSECOP01 Org.Object Copier: Purchasing Org.

EC14 RSECOP01 Org.Object Copier: Storage Location

EC15 RSECOP01 Org.Object Copier: Material Type

EC16 RSECOP01 Org.Object Copier: Controlling Area

EDIT SAJTED13 Juergen's Editor

EEAK RPLEEAK0 Employment equity - Canada

EEWB OXT_NAVIGATOR Easy Enhancement Workbench

EFCC EFG_FORM_MASS Application Form Mass Processing

EFCM EFG_FORMCLASS_MPrint Workbench Form Class Processg

EFCS SAPLEFGC Print Workbench: Form Class

EFGM EFG_FORM_MASS Print Workbench Mass Processing

EFGN EFG_FORM_ACTIVAPrint Workbench: Mass Activation

EFRM SAPLEFGF Print Workbench: Application Form

EFTP EFG_FORM_MASS Application Form Mass Processing

EFTR EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis

EFTRSL SAPLEFTR Print Wbench Trans. for Translation

EFTT EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist

EFUD SAPLEFGF Print Workbench: Application Form

EHQL EHQMP_DB_LOAD_LEH&S-QM: Display Logs

EMAIL SAPMSX02 SAPconnect Easy EMail

EMU1 RFVDEMU1 Convert Loans to EURO

EMU2 RFVDEMU2 Reset Conversion to EURO

ENCO SAPMV99E Printing / Communication

ENFO SAPMV99E Foreign Trade/Customs: Init. Screen

ENGK SAPMV52E Legal control

ENGR SAPLV50G Periodic Declarations

ENLO SAPMV86E Documentary Payments

ENPA SAPLV50G FT: Enjoy: Period-end Closings

ENPR SAPMV95E Preference Handling

ENSL SAPLVFSM Cockpit: Sanctioned Party List

ENSV SAPMV96E Foreign Trade Data Maintenance

ENZD SAPMV98E Customs Objects: Documentation/Info

EN99 SAPMV99E General Foreign Trade Processing

EPAR SAPRISU_PRINTACList Print Action Records

EPA1 SAPLEEPA Create Print Action Record

EPA2 SAPLEEPA Change Print Action Record

EPA3 SAPLEEPA Display Print Action Record

EWA0 EWUCOOLI EMU Conv: RE Load CO Objects

EWA1 RAT08401 FI-AA: Analysis of assets w/errors

EWA2 RAEWAS0B FI-AA: Asset before&after compariso

EWA3 RAEWUC0P Reconcil. of critical FI-AA documts

EWA7 EWURA001 AA Totals Record Reconciliation

EWA8 EWURA001 AA Balances Reconciliation

EWA9 EWURA001 AA Asset Status Reconciliation

EWCF EWUCONFM Confirm Euro Currency Customizing

EWCK EWURA001 Currency Check BKPF; KONV

EWCM SAPMEWCM Maintain Currency Tables for Euro

EWCT SAP1EWCT Currency Test Converter

EWC0 RKAABR01 RKAABR01: Order Settlement Analysis

EWC1 EWURA001 CO-PA Reports Translation

EWC2 RKACOFI2 CO Reconciliation Ledger

EWC4 EWURA001 Reconciliation of Parked Docs FM

EWFC SAPLEWFC IS-U Front Office Configuration

EWFC0 SAPLEWFC Action Box Configuration

EWFC1 SAPLEWFC Action Config. for HTML Operation

EWFG RGEURBAL Add Up Totals Records

EWFS EWURA001 Check for Balances in Local Currenc

EWF1 RFEWSBAL Display FI/AA Adjustment Difference

EWF2 RFEWSSOP Display Open Item Total at Key Date

EWF3 RFEWSDOC Display Critical Documents

EWF4 RFEWSSCA Display Clearing Proced.Adjustment

EWF7 EWURA001 Delete Table EWUFI_SOP

EWF8 EWURA001 Compare Index w.Transaction Figures

EWF9 EWURA001 Compare Index w.Transaction Figures

EWG5 EWURA001 Consolidation Staging Ledger

EWK0 EWUCU02A Customer Development: Find Fields

EWK1 EWUCU02B Cust.Development: Curr.in Report Tx

EWK2 EWUCU02C Cust.Development: Curr.on Screen

EWK3 EWUCU001 Customer Development: Assign Rule

EWK4 EWUCU003 Customer Development: Save Selectio

EWM1 EWURA001 MM Fill Fields in EBAN

EWM3 EWUMMRTL_40 Match MM Sales Values

EWM4 EWURA001 MM Purchase Order History Adjustmen

EWM6 EWUMMPOB Reconcile GR/IR Clearing Account

EWR1 EWUTFV02 TR-IS Check Securities Customizing

EWSH SAPMEWWU EMU Procedure Monitor

EWS2 EWUARCH2 Evaluate Archived Data

EWS3 EWUARCHI List of Critical Archives

EWTF SAPMEWTF Table Selection for RESTART/NO VIEW

EWT0 EWUPLANJ Change Plan Year for Chngover Pckge

EWT1 EWUSETRS Set Ability to be Restarted

EWT2 EWUAKTIV Activate a Changeover Package

EWT3 EWUPROST Start Forecast

EWUD SAPREWU6 EMU mass conversion in cust. master

EWUL SAPREWU5 Currency conversion vendors

EWUO SDEWUORD Transaction data for EMU conversion

EWUS SAPMSIZE Maintain Largest Tables

EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D

EWWA SAPMEWKE Currency Select.f.Changeover Packag

EWWB SAPLEWKE Determining Ratios & Exchange Rates

EWZA EWUSETPH Confirm System Settings

EWZ5 EWULKUSR Lock Users

EWZ6 EWULKUSR Unlock System

EW00 MENUEW00 Conversions for the Euro

EW10 EWURA001 EMU: Load Organization Objects

EW11 EWURA001 EMU: Load CO-PA Objects

EW13 EWURA001 EMU: Load Conversion Info for LIS

EW14 EWURA001 EMU: Load Conversion Info for EIS

EW16 EWURA001 Records No. of Largest Tables

EW17 EWURA001 Determine Required Database Memory

EW18 EWURA001 EMU: Load Depreciation Areas

EW28 EWURA001 EMU: Load CO Objects

EW29 EWURA001 EMU: Load Tables for FI-SL

EW3Z SAPMEW4Z Currency Select.f.Changeover Packag

EW30 EWURA001 FI Previous Open Item Reconciliatio

EW35 EWURA001 FI Previous Clearing Procedures

EW36 EWURA001 FI Documents/Trans.Figures Analysis

EW38 RM07MBST EMU Conversion: MM Stock Value List

EW39 EWURA001 FI Open Item Selection

EW4Z SAPMEW4Z Currency Select.f.Changeover Packag

EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv.

EW46 EWURA001 MM Edit Contract Release Order Docu

EW47 EWUMACOP Create Standard Package

EW48 EWUMEKAA MM Display Archived Purchasing Docs

EW49 EWURA001 MM MM --> FI Balance Comparison

EW50 EWURA001 MM Post Adjustment Documents

EW51 EWURA001 FI S/L-G/L Reconciliation Analysis

EW53 EWURA001 FI Check Customizing

EW55 EWURA001 FI Adjust D/C G/L Accounts

EW57 EWUSTRNA EMU Conv: Start Postprocess.Program

EW58 EWUSTRUM EMU Conv.: Conversion Programs Star

EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program

EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables

EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon

EW63 EWURA001 EMU Conv.: CO Commt Totals Structur

EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc

EW65 EWURA001 EMU: CO-AA Comparison for Investmnt

EW67 EWURA001 EMU: AA Summary Records Selection

EW68 EWURA001 EMU: AA Balance Adjustment

EW69 EWURA001 AA Transaction Figure Reconciliatio

EW72 EWURA001 FI Subsequent Open Item Selection

EW73 EWURA001 Investment Programs Adjustment

EW74 EWURA001 FI Subseq.Open Item Reconciliation

EW75 EWURA001 FI Subsequent SL/GL Reconciliation

EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio

EW77 EWURA001 FI Docs/Transaction Figures Adjustm

EW80 EWURA001 MM Totals Comparison MBEW

EW82 EWURA001 MM Stock Value List

EW84 EWURA001 List MM Differences

EW93 EWURA001 EMU: Load Conversion Info for FI-SL

EW94 SAPMEWTF EMU: Tables RESTART FLAG

EXPD REXPDSEL Expediting

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All SAP Transaction Codes with Report and Description from F to H

Here you can see all SAP transaction codes and the called reports including a short header description.

Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance ))

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well.

All transactions sorted by transaction code:

Overview Page of the SAP Transactions

All SAP Transactions starting from A to E

All SAP Transactions starting from F to H

All SAP Transactions starting from I to L

All SAP Transactions starting with M

All SAP Transactions starting from N to O

All SAP Transactions starting from P to T

All SAP Transactions starting from U to Z

German Overview Page of the SAP Transactions

TA Report Header Description

F.0B RFAWVZ40 G/L: Create Z2 to Z4

F.01 SAPMS38M ABAP/4 Report: Balance Sheet

F.02 SAPMS38M Compact Journal

F.03 SAPMS38M Reconciliation

F.04 SAPMS38M G/L: Create Foreign Trade Report

F.06 SAPMS38M Foreign Currency Valuation:G/L Asst

F.07 SAPMS38M G/L: Balance Carryforward

F.08 SAPMS38M G/L: Account Balances

F.09 SAPMS38M G/L: Account List

F.1A SAPF130P Customer/Vendor Statistics

F.1B SAPF130Z Head Office and Branch Index

F.10 SAPMS38M G/L: Chart of Accounts

F.11 SAPMS38M G/L: General Ledger from Doc.File

F.12 SAPMS38M Advance Tax Return

F.13 SAPMS38M ABAP/4 Report: Automatic Clearing

F.14 SAPMS38M ABAP/4 Report: Recurring Entries

F.15 SAPMS38M ABAP/4 Report: List Recurr.Entries

F.16 SAPFGVTR ABAP/4 Report: G/L Bal.Carryforward

F.17 SAPMS38M ABAP/4 Report: Cust.Bal.Confirmatio

F.18 SAPMS38M ABAP/4 Report: Vend.Bal.Confirmatio

F.19 SAPMS38M G/L: Goods/Invoice Received Clearin

F.2E SAPMS38M Reconciliation Btwn Affiliated Comp

F.20 SAPMS38M A/R: Account List

F.21 SAPMS38M A/R: Open Items

F.22 SAPMS38M A/R: Open Item Sorted List

F.23 SAPMS38M A/R: Account Balances

F.24 SAPMS38M A/R: Interest for Days Overdue

F.25 SAPMS38M Bill of Exchange List

F.26 SAPMS38M A/R: Balance Interest Calculation

F.27 SAPMS38M A/R: Periodic Account Statements

F.28 SAPMS38M Customers: Reset Credit Limit

F.29 SAPMFKM0 A/R: Set Up Info System 1

F.30 RFDRRANZ A/R: Evaluate Info System

F.35 RFDKLI41 Credit Master Sheet

F.38 RFUMSV25 Transfer Posting of Deferred Tax

F.40 SAPMS38M A/P: Account List

F.41 SAPMS38M A/P: Open Items

F.42 SAPMS38M A/P: Account Balances

F.44 SAPMS38M A/P: Balance Interest Calculation

F.45 SAPMFKM0 A/P: Set Up Info System 1

F.46 RFKRRANZ A/P: Evaluate Info System

F.5D SAPMS38M G/L: Update Bal. Sheet Adjustment

F.5E SAPMS38M G/L: Post Balance Sheet Adjustment

F.5F SAPMS38M G/L: Balance Sheet Adjustment Log

F.5G SAPMF00H G/L: Subseq.Adjustment(BA/PC) Sp.Er

F.50 SAPF181 G/L: Profitability Segment Adjustmn

F.51 SAPMS38M G/L: Open Items

F.52 SAPMS38M G/L: Acct Bal.Interest Calculation

F.53 SAPMS38M G/L: Account Assignment Manual

F.54 SAPMS38M G/L: Structured Account Balances

F.56 SAPMFKM0 Delete Recurring Document

F.57 SAPMFKM0 G/L: Delete Sample Documents

F.61 SAPMS38M Correspondence: Print Requests

F.62 SAPMS38M Correspondence: Print Int.Documents

F.63 SAPMS38M Correspondence: Delete Requests

F.64 SAPMS38M Correspondence: Maintain Requests

F.70 RFWMAN00 Bill/Exchange Pmnt Request Dunning

F.71 RFWEDX00 DME with Disk: B/Excha. Presentatio

F.75 RFWEKO01 Extended Bill/Exchange Information

F.93 RFWOBL00 Maintain Bill Liability and Rem.Ris

F.97 RKKBRPTR General Ledger: Report Selection

F.98 RKKBRPTR Vendors: Report Selection

F.99 RKKBRPTR Customers: Report Selection

F-01 SAPMF05A Enter Sample Document

F-02 SAPMF05A Enter G/L Account Posting

F-03 SAPMF05A Clear G/L Account

F-04 SAPMF05A Post with Clearing

F-05 SAPMF05A Post Foreign Currency Valuation

F-06 SAPMF05A Post Incoming Payments

F-07 SAPMF05A Post Outgoing Payments

F-19 SAPMF05A Reverse Statistical Posting

F-20 SAPMF05A Reverse Bill Liability

F-21 SAPMF05A Enter Transfer Posting

F-22 SAPMF05A Enter Customer Invoice

F-25 SAPMF05A Reverse Check/Bill of Exch.

F-26 SAPMF05A Incoming Payments Fast Entry

F-27 SAPMF05A Enter Customer Credit Memo

F-28 SAPMF05A Post Incoming Payments

F-29 SAPMF05A Post Customer Down Payment

F-30 SAPMF05A Post with Clearing

F-31 SAPMF05A Post Outgoing Payments

F-32 SAPMF05A Clear Customer

F-33 SAPMF05A Post Bill of Exchange Usage

F-34 SAPMF05A Post Collection

F-35 SAPMF05A Post Forfaiting

F-36 SAPMF05A Bill of Exchange Payment

F-37 SAPMF05A Customer Down Payment Request

F-38 SAPMF05A Enter Statistical Posting

F-39 SAPMF05A Clear Customer Down Payment

F-40 SAPMF05A Bill of Exchange Payment

F-41 SAPMF05A Enter Vendor Credit Memo

F-42 SAPMF05A Enter Transfer Posting

F-43 SAPMF05A Enter Vendor Invoice

F-44 SAPMF05A Clear Vendor

F-47 SAPMF05A Down Payment Request

F-48 SAPMF05A Post Vendor Down Payment

F-49 SAPMF05A Customer Noted Item

F-51 SAPMF05A Post with Clearing

F-52 SAPMF05A Post Incoming Payments

F-53 SAPMF05A Post Outgoing Payments

F-54 SAPMF05A Clear Vendor Down Payment

F-55 SAPMF05A Enter Statistical Posting

F-56 SAPMF05A Reverse Statistical Posting

F-57 SAPMF05A Vendor Noted Item

F-62 SAPMSTBM Maintain Table: Exchange Rates

F-63 SAPLF040 Park Vendor Invoice

F-64 SAPLF040 Park Customer Invoice

F-65 SAPLF040 Preliminary Posting

F-66 SAPLF040 Park Vendor Credit Memo

F-67 SAPLF040 Park Customer Credit Memo

F-90 SAPMF05A Acquisition from purchase w. vendor

F-91 SAPMF05A Asset Acquis. Posted w/Clearing Acc

F-92 SAPMF05A Asset Retire. frm Sale w/ Customer

F/LA SAPMV14A Create Pricing Report

F/LB SAPMV14A Change pricing reports

F/LC SAPMV14A Display pricing reports

F/LD SAPMV14A Execute pricing reports

F_71 RFWEDX00 DME with Disk: B/Excha. Presentatio

F_72 RFWOBL00 Mass Bill/Exch.Liability Maintenanc

F_75 RFWEKO01 Extended Bill/Exchange Information

F_76 RFWEKO02 Extended Bill of Exchange List (ALV

FAKA SAPMFKA0 Config.: Show Display Format

FAKP SAPMFKA0 Config.: Maintain Display Format

FARI MENUFARI AR Interface: Third-party applicatn

FA39 SAPMFKM0 Call up report with report variant

FBA1 SAPMF05A Customer Down Payment Request

FBA2 SAPMF05A Post Customer Down Payment

FBA3 SAPMF05A Clear Customer Down Payment

FBA6 SAPMF05A Vendor Down Payment Request

FBA7 SAPMF05A Post Vendor Down Payment

FBA8 SAPMF05A Clear Vendor Down Payment

FBBA SAPMFKS0 Display Acct Determination Config.

FBBCX SAPMFCX1 Post Document with Currency Exchang

FBBP SAPMFKS0 Maintain Acct Determination Config.

FBBRVO RFID_BR_VENDOP Vendor Operation

FBB1 SAPMF05A Post Foreign Currency Valn

FBCJ SAPMFCJ0 Cash Journal

FBC80 RFFRCBIC80 French Central Bank Reporting

FBDF MENUFBDF Menu Banque de France

FBD1 SAPMF05A Enter Recurring Entry

FBD2 SAPMF05L Change Recurring Entry

FBD3 SAPMF05L Display Recurring Entry

FBD4 SAPMF01A Display Recurring Entry Changes

FBD5 SAPMF05A Realize Recurring Entry

FBD9 SAPMF05A Enter Recurring Entry

FBE1 SAPMF06A Create Payment Advice

FBE2 SAPMF06A Change Payment Advice

FBE3 SAPMF06A Display Payment Advice

FBE6 SAPMF06A Delete Payment Advice

FBE7 SAPMF06A Add to Payment Advice Account

FBFT RFFR0TB0 Customizing BDF

FBF1 RFFR0C01 C80 Reporting Minus Sp.G/L Ind.

FBF2 RFFR0C02 Financial Transactions

FBF3 RFFRLIST Control Report

FBF4 RFFRPCD1 Download Documents

FBF5 RFFR2C01 Reports Minus Vendor Accounts

FBF6 RFFRMOD1 Document Changes

FBF7 RFFR1C01 C80 Reports Minus Sp.G/L Ind.

FBF8 RFFR0E84 C84 Reports

FBKA SAPMFKB0 Display Accounting Configuration

FBKF SAPDFKB1 FBKP/Carry Out Function (Internal)

FBKP SAPMFKB0 Maintain Accounting Configuration

FBL1 RFEPOS00 Display Vendor Line Items

FBL1N RFITEMAP Vendor Line Items

FBL2 RFEPOS00 Change Vendor Line Items

FBL2N RFITEMAP Vendor Line Items

FBL3 RFEPOS00 Display G/L Account Line Items

FBL3N RFITEMGL G/L Account Line Items

FBL4 RFEPOS00 Change G/L Account Line Items

FBL4N RFITEMGL G/L Account Line Items

FBL5 RFEPOS00 Display Customer Line Items

FBL5N RFITEMAR Customer Line Items

FBL6 RFEPOS00 Change Customer Line Items

FBL6N RFITEMAR Customer Line Items

FBMA SAPMFKD0 Display Dunning Procedure

FBME MENUFBME Banks

FBMP SAPMFKD0 Maintain Dunning Procedure

FBM1 SAPMF05A Enter Sample Document

FBM2 SAPMF05L Change Sample Document

FBM3 SAPMF05L Display Sample Document

FBM4 SAPMF01A Display Sample Document Changes

FBN1 SAPMSNUM Accounting Document Number Ranges

FBN2 SAPMSNUM Number Range Maintenance: FI_PYORD

FBPM SAPFPAYM Payment medium program of PMW

FBPM1 SAPFPAYM_MERGE Cross-Payment Run Payment Medium

FBPM2 RFMPAY00 Status Report

FBP1 SAPMF05A Enter Payment Request

FBRA SAPMF05R Reset Cleared Items

FBRC SAPLFCCR Reset Cleared Items (Payment Cards)

FBR1 SAPMF05A Post with Reference Document

FBR2 SAPMF05A Post Document

FBS1 SAPMF05A Enter Accrual/Deferral Doc.

FBTA SAPMFKT0 Display Text Determin.Configuration

FBTP SAPMFKT0 Maintain Text Determin.Configuratio

FBU2 SAPMF05L Change Intercompany Document

FBU3 SAPMF05L Display Intercompany Document

FBU8 SAPMF05U Reverse Cross-Company Code Document

FBVB SAPMF05A Post Parked Document

FBV0 SAPMF05V Post Parked Document

FBV1 SAPMF05V Park Document

FBV2 SAPMF05V Change Parked Document

FBV3 SAPMF05V Display Parked Document

FBV4 SAPMF05V Change Parked Document (Header)

FBV5 SAPMF01A Document Changes of Parked Document

FBV6 SAPMF05V Parked Document $

FBWD SAPMFBWD Returned Bills of Exchange Payable

FBWD2 SAPMFBWD Parameter Transaction for FBWD

FBWE SAPMFBWE Bill/Exch.Presentatn - Internationa

FBWO RFORBIANDISC00 Discounting of Orbian Credits

FBW1 SAPMF05A Enter Bill of Exchange Pmnt Request

FBW2 SAPMF05A Post Bill of Exch.acc.to Pmt Reques

FBW3 SAPMF05A Post Bill of Exchange Usage

FBW4 SAPMF05A Reverse Bill Liability

FBW5 SAPMF05A Customer Check/Bill of Exchange

FBW6 SAPMF05A Vendor Check/Bill of Exchange

FBW7 RFFBWD00 Bank file to file system (for FBWD)

FBW8 RFFBWD10 File to Bank (for Transaction FBWD)

FBZA SAPLFBZP Display Pmnt Program Configuration

FBZG SAPMFBZG Failed Customer Payments

FBZP SAPLFBZP Maintain Pmnt Program Configuration

FBZ0 SAPF110O Display/Edit Payment Proposal

FBZ1 SAPMF05A Post Incoming Payments

FBZ2 SAPMF05A Post Outgoing Payments

FBZ3 SAPMF05A Incoming Payments Fast Entry

FBZ4 SAPMF05A Payment with Printout

FBZ5 SAPMFCHK Print Check for Payment Document

FBZ8 SAPF110O Display Payment Run

FB00 SAPMF05O Accounting Editing Options

FB01 SAPMF05A Post Document

FB02 SAPMF05L Change Document

FB03 SAPMF05L Display Document

FB03Z SAPMF05L Display Document/Payment Usage

FB04 SAPMF01A Document Changes

FB05 SAPMF05A Post with Clearing

FB07 SAPMF05K Control Totals

FB08 SAPMF05A Reverse Document

FB09 SAPMF05L Change Line Items

FB09D SAPMF05L Display Line Items

FB1D SAPMF05A Clear Customer

FB1K SAPMF05A Clear Vendor

FB1S SAPMF05A Clear G/L Account

FB10 SAPMF05A Invoice/Credit Fast Entry

FB11 SAPMF05A Post Held Document

FB12 SAPMF05M Request from Correspondence

FB13 SAPMF05L Release for Payments

FB15 RFDECIDEOI Assign Items

FB16 RFDECIDEOI Assign Items

FB16EA RFDECIDEOI Assign Items

FB17 RFWORKON09 Open Item Assignmnt: Check from Lis

FB18 RFMAIL01 Maintain Standard Mail Texts

FB21 SAPMF05A Enter Statistical Posting

FB22 SAPMF05A Reverse Statistical Posting

FB31 SAPMF05A Enter Noted Item

FB41 SAPMF05A Post Tax Payable

FB50 SAPMF05A G/L Acct Pstg: Single Screen Trans.

FB60 SAPMF05A Enter Incoming Invoices

FB65 SAPMF05A Enter Incoming Credit Memos

FB70 SAPMF05A Enter Outgoing Invoices

FB75 SAPMF05A Enter Outgoing Credit Memos

FB99 SAPLFACU Check if Documents can be Archived

FCCR SAPMFCCR Payment Card Evaluations

FCC1 SAPMS38M Payment Cards: Settlement

FCC2 SAPMS38M Payment Cards: Repeat Settlement

FCC3 SAPMS38M Payment Cards: Delete Logs

FCHA RFCHKA00 Check archiving

FCHB RFCHKA20 Check retrieval

FCHD RFCHKD00 Delete Payment Run Check Informatio

FCHE RFCHKD10 Delete Voided Checks

FCHF RFCHKD20 Delete Manual Checks

FCHG RFCHKD30 Delete cashing/extract data

FCHI SAPMFCHI Check Lots

FCHK MENUFCHK Check Tracing Initial Menu

FCHN RFCHKN10 Check Register

FCHR SAPMFCHK Online Cashed Checks

FCHT SAPMFCHK Change Check/Payment Assignment

FCHU RFCHKU00 Create Reference for Check

FCHX RFCHKE00 Check Extract - Creation

FCH1 SAPMFCHK Display Check Information

FCH2 SAPMFCHK Display Payment Document Checks

FCH3 SAPMFCHK Void Checks

FCH4 SAPMFCHK Renumber Checks

FCH5 SAPMFCHK Create Check Information

FCH6 SAPMFCHK Change Check Information/Cash Check

FCH7 SAPMFCHK Reprint Check

FCH8 SAPMFCHK Reverse Check Payment

FCH9 SAPMFCHK Void Issued Check

FCKR RFEBCK00 International cashed checks

FCMM MENUFCMM C FI Preparations for consolidatio

FCMN MENUFCMN FI Initial Consolidation Menu

FCODOC RFCODOCUMENT Display Failure Cost Documents

FCOEX SAPLFCO_COCKPITStart Additional Expense Posting

FCOST SAPLFCO_COCKPITStart Failure Cost Processing

FCRD MENUFCRD Credit Cards

FC038 CACS_CASE_COMPACompare Test Groups

FC039 CACS_ADHOC_CASEComparison by Selection Criteria

FC10 RFBILA00 Financial Statements Comparison

FC11 RGCMBU00 Data Extract for FI Transfer

FC80 RFFRDDE0 Document C80

FC82 RFFRDDE0 Document C82

FD-1 SAPMSNUM Number range maintenance: FVVD_RANL

FDCU MENUFDCU Loans customizing menu

FDFD SAPMFFD1 Cash Management Implementation Tool

FDIB RKDBAT02 Background Processing

FDIC SAPMKCC0 Maintain Currency Translation Type

FDIK RFBRFSIK Maintain Key Figures

FDIM SAPMKCB9 Report Monitor

FDIO RKCOBTR2 Transport Reports

FDIP RKCOBTR4 Transport Forms

FDIQ RKCOBTR3 Import Reports from Client 000

FDIR RKCOBTR5 Import Forms from Client 000

FDIT RKCTRTX1 Translation Tool - Drilldown Report

FDIV RKES0101 Maintain Global Variable

FDIX RKDREOBE Reorganize Drilldown Reports

FDIY RKDREODA Reorganize Report Data

FDIZ RKDREOFO Reorganize Forms

FDI0 SAPMKCEE Execute Report

FDI1 SAPMKCEE Create Report

FDI2 SAPMKCEE Change Report

FDI3 SAPMKCEE Display Report

FDI4 SAPMKES1 Create Form

FDI5 SAPMKES1 Change Form

FDI6 SAPMKES1 Display Form

FDMN MENUFDMN

FDOO RFVDORD0 Borrower's notes order overview

FDTA SAPMFDTA TemSe/REGUT Data Administration

FDTT SAPMFTDT Treasury Data Medium Administration

FDUNN SAPFVD_DUNNING Dunning Loans

FD01 SAPMF02D Create Customer (Accounting)

FD02 SAPMF02D Change Customer (Accounting)

FD03 SAPMF02D Display Customer (Accounting)

FD04 SAPMF01A Customer Changes (Accounting)

FD05 SAPMF02D Block Customer (Accounting)

FD06 SAPMF02D Mark Customer for Deletion (Acctng)

FD08 SAPMF02D Confirm Customer Individually(Actng

FD09 RFDCON00 Confirm Customer List (Accounting)

FD10 SAPMF42B Customer Account Balance

FD10N RFARBALANCE Customer Balance Display

FD10NA RFARBALANCE Customer Bal. Display with Worklist

FD11 SAPMF42B Customer Account Analysis

FD24 SAPMF01A Credit Limit Changes

FD32 SAPMF02C Change Customer Credit Management

FD33 SAPMF02C Display Customer Credit Management

FD37 SAPMF02C Credit Management Mass Change

FEBA SAPMF40A Postprocess Electronic Bank Statmt

FEBAN SAPLNEW_FEBA Bank statement postprocessing

FEBC RFBASM00 Generate Multicash format

FEBMSG OFX_MSG_SELECT_Display Internet Messages

FEBOAS OFX_ACCOUNT_STMRequest Account Statement via OFX

FEBOFX SAPLFIEB_OFX_COOFX Functions

FEBP RFEBKA30 Post Electronic Bank Statement

FEBSTS SAPMF40M Search String Search Simulation

FECA FERCA000 Customizing Archiving

FECC FERCVIEW Control of messages by the user

FECJ FERCR310 Create job for multiple periods

FECM FERCC000 Online manual

FECP FERCT020 Copy regulatory parameters

FEC6 FERCVIEW Regulatory indicator assignment

FEOD FERCR220_OLD Drill down (Old version)

FEOT FERCR210_OLD Flow of cost trace (Old version)

FEP4 FERCC002 Plan versions

FEP5 FERCC002 Fiscal year dep. version parameters

FEP6 FERCC002 Plan versions

FEP7 FERCC002 Fiscal year dep. version parameters

FERC MENUFERC Regulatory reporting

FERD FERCR220 Drill down

FERE FERCT000 Transport periodic parameters

FERH FERCR200 Processing history

FERN FERCC000 Release notes

FERQ FERCM000 Process plan

FERR FERCR100 Reverse regulatory procedure

FERS FERCM000 Process actual

FERT FERCR210C Flow of cost trace

FERV FERCR300 Validate regulatory configuration

FER0 FERCR000 Standard cost adjustment

FER1 FERCR010 Trace flow of primary costs

FER2 FERCR020 Post primary costs

FER3 FERCR030 Post variance allocations

FER4 FERCR040 Direct postings

FER5 FERCR050 Prepare drill down

FESA FERCR280 Summarized final objects

FESR RFESR000 Importing of POR File (Switzerland)

FEUB RFVIBEPP Adjust VIBEPP after EURO conversion

FEVF6 FERCC010 Organizational assignment of object

FEV1 FERCC010 Controlling area dependent paramete

FEV10 FERCC010 Secondary cost elem. to be ignored

FEV11 FERCC010 Regulatory indicator assignmnt fiel

FEV13 FERCC010 Clearing cost elements

FEV13A FERCC010 Cost element variants

FEV2 FERCC010 Company code dependent parameters

FEV3 FERCC010 Regulatory accounts for traced cost

FEV3A FERCC010 Regulatory indicator variants

FEV4 FERCC010 Specific Std. Cost. Adj. assignment

FEV5 FERCC010 Specific clearing COEl assignments

FEV6 FERCC010 Regulatory indicator assignments

FEV9 FERCC010 Regulatory accounts for direct post

FF.5 RFBASM00 Import Electronic Bank Statement

FF.6 RFBASM00 Display Electronic Bank Statement

FF$L RFTREY_TABLE_DIDisplay transmission information

FF$S RFTREY_TABLE_DIDisplay transmission information

FF$3 RFTREY30 Send planning data to central syste

FF$4 RFTREY40 Retrieve planning data

FF$5 RFTREY50 Retrieve transmission results

FF$6 RFTREY60 Check settings

FF$7 RFTREY70 Check all external systems

FF-9 RFFDIS35 Journal

FF/3 SAPMF40F Archive advices from bank statement

FF/4 RFEBSC00 Import Electronic Check Deposit Lis

FF/5 RFEBSC10 Post electronic check deposit list

FF/6 RFFDIS70 Deposit/loan mgmt analysis/posting

FF/7 RFFDIS72 Deposit/loan management int accrual

FF_5 RFBASM00 Import Electronic Bank Statement

FF_6 RFBASM00 Display Electronic Bank Statement

FF:1 RFDEV310 Maintain exchange rates

FFA1 RFFDIS47 Compare Advices with Bk.Stmt Advice

FFB4 RFEBSC00 Import Electronic Check Deposit Lis

FFB5 RFEBSC10 Post electronic check deposit list

FFCD SAPMFCD1 Cash deconcentration

FFTL RFFDTL00 Telephone list

FFW1 RFEBWR00 Wire Authorization

FF63 SAPMF40E Create Planning Memo Record

FF65 RFTS6500 List of Cash Management Memo Record

FF67 SAPMF40K Manual Bank Statement

FF68 SAPMF40S Manual Check Deposit Transaction

FF69 RFFDSK00 Cash Mgmt: Totals Record Correction

FF70 RFTS7000 Cash Mgmt Posit./Liquidity Forecast

FF71 RFTS7099 Cash Position

FF72 RFTS7099 Liquidity forecast

FF73 SAPMF40C Cash Concentration

FF74 RFTS7300 Use Program to Access Cash Concntn

FGIB RKDBAT02 Background Processing

FGIC SAPMKCC0 Maintain Currency Translation Type

FGIK RFBRFSIK Maintain Key Figures

FGIM SAPMKCB9 Report Monitor

FGIO RKCOBTR2 Transport Reports

FGIP RKCOBTR4 Transport Forms

FGIQ RKCOBTR3 Import Reports from Client 000

FGIR RKCOBTR5 Import Forms from Client 000

FGIT RKCTRTX1 Translation Tool - Drilldown Report

FGIV RKES0101 Maintain Global Variable

FGIX RKDREOBE Reorganize Drilldown Reports

FGIY RKDREODA Reorganize Report Data

FGIZ RKDREOFO Reorganize Forms

FGI0 SAPMKCEE Execute Report

FGI1 SAPMKCEE Create Report

FGI2 SAPMKCEE Change Report

FGI3 SAPMKCEE Display Report

FGI4 SAPMKES1 Create Form

FGI5 SAPMKES1 Change Form

FGI6 SAPMKES1 Display Form

FGL6 RGVILIRF IRE: One Time Posting - Gen. Contr

FGM0 MENUFGM0 Special Purpose Ledger Menu

FGRP MENUFGRP Report Painter

FGRW MENUFGRW Report Writer Menu

FG99 RKKBRPTR Flexible G/L: Report Selection

FIBF SAPMOPFIIMG Maintenance transaction BTE

FIBHS RFBLBC00 Display bank chains for house banks

FIBHU RFBLBC00 Maintain bank chains for house bank

FIBPS RFBLBC02 Display bank chians for partners

FIBPU RFBLBC02 Maintain bank chains for partner

FIBS SAPMFBSM Input House Bank in Payment Request

FIBTS RFBLBC01 Dis. bank chains for acct carry fwd

FIBTU RFBLBC01 Main. bank chains for acctCarry ove

FICD SAPMFDEC Cash deconcentration

FICO MAINTAIN_FICO_TTest Condition Maintenance

FIEH01 FIEHLIST Worklist of Contracts with Errors

FIHB MENUFIHB In-house bank

FIHBC MENUFIHBC Settings for In-House Bank

FIHB0 SAPMSNUM Number Range Maintenance

FIHB7 RFIHCPRQRVS Reversal of IHC Payment Requests

FIHB8 RFBKPOEX Transfer Recipient Items

FIHC SAPMF02B Create In-House Cash Center

FIMA SAPLFF50 Financial Calculations

FINF RFOPFI00 Info System Events

FINP RFOPFI01 Info System Processes

FINT RFINTITAR Item Interest Calculation

FINTAP RFINTITAP Vendors Item Interest Calculation

FIOA RFVD_IOA_CALCULInterest on Arrears - Consumer Loan

FIOR SAPMF02B Create Orbian Bank

FIPOS PS_CREATE_FIPOSCreate Commitment Items

FIPRC3 FIPR_ATTRIBUTE_Maintain Attributes

FIPRC4 FIPR_KEYPREFIX_Maintain Key Prefix

FIPRC5 BUSVIEWS Field Grouping Activity

FIPRD1 BUSSTART Create Product

FIPRD2 BUSSTART Change Product

FIPRD3 BUSSTART Display Product

FIPRD4 FIPR_PRODUCT_COCopy Product

FI01 SAPMF02B Create Bank

FI02 SAPMF02B Change Bank

FI03 SAPMF02B Display Bank

FI04 SAPMF02A Display Bank Changes

FI06 SAPMF02B Set Flag to Delete Bank

FI07 SAPMF02B Change Current Number Range Number

FI08 RFBANK_ALE Distribution of the Bank Master Dat

FKIB RKDBAT02 Background Processing

FKIC SAPMKCC0 Maintain Currency Translation Type

FKIK RFBRFSIK Maintain Key Figures

FKIM SAPMKCB9 Report Monitor

FKIO RKCOBTR2 Transport Reports

FKIP RKCOBTR4 Transport Forms

FKIQ RKCOBTR3 Import Reports from Client 000

FKIR RKCOBTR5 Import Forms from Client 000

FKIT RKCTRTX1 Translation Tool - Drilldown Report

FKIV RKES0101 Maintain Global Variable

FKIX RKDREOBE Reorganize Drilldown Reports

FKIY RKDREODA Reorganize Report Data

FKIZ RKDREOFO Reorganize Forms

FKI0 SAPMKCEE Execute Report

FKI1 SAPMKCEE Create Report

FKI2 SAPMKCEE Change Report

FKI3 SAPMKCEE Display Report

FKI4 SAPMKES1 Create Form

FKI5 SAPMKES1 Formular ändern

FKI6 SAPMKES1 Display Form

FKMN MENUFKMN

FKMT SAPLFKMT FI Acct Assignment Model Management

FKR8 RFVWBUST Report: Stock Transfer Tax

FKR9 RFVWINIT Initializing STT Position

FK01 SAPMF02K Create Vendor (Accounting)

FK02 SAPMF02K Change Vendor (Accounting)

FK03 SAPMF02K Display Vendor (Accounting)

FK04 SAPMF01A Vendor Changes (Accounting)

FK05 SAPMF02K Block Vendor (Accounting)

FK06 SAPMF02K Mark Vendor for Deletion (Acctng)

FK08 SAPMF02K Confirm Vendor Individually (Acctng

FK09 RFKCON00 Confirm Vendor List (Accounting)

FK10 SAPMF42B Vendor Account Balance

FK10N RFAPBALANCE Vendor Balance Display

FK10NA RFAPBALANCE Vendor Balance Display

FLBP RFEBLB30 Post Lockbox Data

FLBPC1 SAPLFLBPC_MAINTBusiness Partner: Create from Vendo

FLBPC2 SAPLFLBPC_MAINTBusiness Partner: Assign Vendor

FLBPD1 SAPLFLBPD_MAINTBusiness Partner: Create from Cust.

FLBPD2 SAPLFLBPD_MAINTBusiness Partner: Assign Customer

FLB1 SAPMF40L Postprocessing Lockbox Data

FLB2 RFEBLB00 Import Lockbox File

FLCC1 BUSSTART Create customer

FLCC2 BUSSTART Change customer

FLCC3 BUSSTART Display customer

FLCU1 BUSSTART Create customer

FLCU2 BUSSTART Change Customer

FLCU3 BUSSTART Display customer

FLOREO SAPFLOREO Customizing of Logical Doc. Reorg.

FLQAB RFLQ_ASSIGN_BS Assignment from Bank Statement Info

FLQAC RFLQ_ASSIGN_FI Assignment from FI Information

FLQAD RFLQ_ASSIGN_REXAssignment from Invoices

FLQAM SAPMFLQMANUAL Manual Assignment

FLQC10 RFLQ_REBUILD Regenerate Flow Data

FLQC14 RFLQ_FICHAIN FI Assignment Analysis

FLQC9 RFLQ_DELETE Delete Flow Data

FLQLI RFLQ_LISTIT Line Item List

FLQLQR RFLQ_LISTQR List of Queries

FLQLS RFLQ_LISTSU Totals List

FLQQB1 SAPMFLQQRMAINT Edit Query (Bank Statement)

FLQQB3 SAPMFLQQRMAINT Display Query (Bank Statement)

FLQQB7 RFLQ_TEST_QUERYTest Request (Bank Statement)

FLQQC1 SAPMFLQQRMAINT Edit Query (FI Information)

FLQQC3 SAPMFLQQRMAINT Display Query (FI Information)

FLQQC7 RFLQ_TEST_QUERYTest Query (FI Payment Document)

FLQQD1 SAPMFLQQRMAINT Edit Query (Invoice Information)

FLQQD3 SAPMFLQQRMAINT Display Query (Invoice Information)

FLQQD7 RFLQ_TEST_QUERYTest Query (Other FI Document)

FLQREP RFLQ_REPORT Payment Report

FLQT1 SAPMFLQTRANSFERCreate Transfer Posting

FLQT2 SAPMFLQTRANSFERChange Transfer Posting

FLQT3 SAPMFLQTRANSFERDisplay Transfer

FLVN1 BUSSTART Create vendor

FLVN2 BUSSTART Change Vendor

FLVN3 BUSSTART Display vendor

FMAA RFFMRC00 Matching: Line Items and Totals (FM

FMAB RFFMRC01 Matching: FI FM Line Items

FMAD RFFMRC03 Leveling: FI-FM Totals Records

FMAF RFFMRC04 Level Line Items and Totals Items

FMAVC1 RFFM_CROSS_ASS_Prepare Cross Assignments Clearing

FMA1 RFFMS100 Matching: Totals and Balances (CBM)

FMA2 RFFMS002 Matching: CBM Line Items and Totals

FMA3 RFFMS002 Matching: FI Line Items (CBM)

FMA4 RFFMS160 Matching: FI Bank Line Items (CBM)

FMBB SAPLFMBWB Budgeting Workbench

FMBBC SAPLFMBWB Create Entry Document

FMBELI RFFMBELI Processing list

FMBGCP RFFMBGCPY Copy acc. assignment allocations

FMBGD RFFMBGDC Cash Dis. and Backdated Tax Calculn

FMBGJ SAPLFMBGA Execute Annual Adjustments

FMBGM SAPLFMBGA Execute Monthly Adjustments

FMBGU SAPLFMBGA Reset Input Tax Adjustment

FMBGUL RFFMBGA Sales Tax List PCOs

FMBGV RFFMVAQ Calculate Input Tax Deduction Rate

FMBG1 RFFMVCORM Input tax adjustmnt(monthly) for PC

FMBG2 RFFMVCORJ Input tax adjustmnt (yearly) for PC

FMBG3 RFFMVCORB Display input tax adjustments

FMBI RFFMUD01 Posting Line-Based Budget Increase

FMBPQV BPREP_CREATE_QUCreate Query Variant

FMBSBO FMBS_OBJ_MAINT Change Budget Addresses

FMBSPO FMBS_OBJ_MAINT Change Posting Addresses

FMBV BPINDX03 FM: Activate Availability Control

FMB0 RFFMRP05 CO Document Transfer

FMCB RFFMCHAB Reassignment: Document Selection

FMCC RFFMCHAC Reassignment: FM-CO Assignment

FMCCA FMCC_DEFA Def. of FM CC - Address based

FMCCD FMCC_DEFD Def. of FM CC - Document based

FMCD RFFMCHAD Reassignment: Delete Work List

FMCG RFFMCHAG Reassignment: Overall Assignment

FMCIA SAPMFMCI Edit Commitment Item

FMCIC SAPMFMCI Display commitment item

FMCID SAPMFMCI Change Commitment Item: Hierarchy

FMCIE SAPMFMCI Display Commitment Item: Hierarchy

FMCIH SAPMFMCI Commt Items: Alternative Hierarchy

FMCJ SAPLFMCABK Maintain cash journal

FMCN RFFMCHAN Reassignment: Supplement.Acct Assgt

FMCR RFFMCHAR Reassignment: Display Work List

FMCT RFFMCHAT Reassignment: Transfer

FMDA SAPMKBUD FM: Change Budget Plan

FMDB SAPMKBUD FM: Display Budget Plan

FMDC SAPMKBUD FM: Change Collect. Expend. Plannin

FMDD SAPMKBUD FM: Display Collect. Expnd. plannin

FMDE SAPMKBUD FM: Loc. Auth.: Change Fin. Result

FMDF SAPMKBUD FM: Loc. Auth.: Display Fin. Result

FMDG SAPMKBUD FM: Loc. Auth.: Change FR in CE

FMDH SAPMKBUD FM: Loc. Auth.: Display FR in CE

FMDI BPCOPY01 FM Loc. Auth.: Copy Budget Version

FMDI01 RFFMDI10 Data Transfer in Direct Input

FMDJ BPFRES01 FM: Transfer Financial Result

FMDK SAPMKBUD FM Loc. Auth.: Change Net Voting

FMDL SAPMKBUD FM Loc. Auth.: Display Net Voting

FMDM RFFMCFM1 Monitor Closing Operations

FMDN RFFMBAL1 FM: Integration in Balance Hierarch

FMDO RFFMCPY1 FM: Loc. Auth.: Transfer Bdgt Value

FMDO1 RFFMCPY2 FM: Revaluate Original Budget

FMDO2 RFFMCPY3 FM: Revaluation of Supplement

FMDS RFFMCFC1 Copy Carryforward Rules

FMDT RFFMCFL1 Display Carryforward Rules

FMDV RFFMBI61 FM: Residual Budget Data Transfer

FMDW RFFMBI51 FM: Financ. Result CE Data Transfer

FMDX RFFMBI41 FM: Coll. Expend. Plan Data Transfe

FMDY RFFMBI31 FM: Financial Result Data Transfer

FMDZ RFFMBI21 FM: Budget Planning Data Transfer

FMD1 SAPMFM10 FM: Change Carryforward Rules

FMD2 SAPMFM10 FM: Display Carryforward Rules

FMD7 SAPMKBUD FM: Change Supplement Budget Plan

FMD8 SAPMKBUD FM: Display Supplement Budget Plan

FMD9 SAPMKBUD FM: Change Suppl. Coll. Expend. Pla

FMEB RKDBAT02 Structure Report Backgrnd Processin

FMEDD RFFMED_PRINT Display Entry Document

FMEDDW RFFMED_DRILLDOWDrilldown for Budget Entry Document

FMEH SAPMKXHI SAP-EIS: Hierarchy maintenance

FMEK SAPMKCEE FMCA: Create Drilldown Report

FMEL SAPMKCEE FMCA: Change Drilldown Report

FMEM SAPMKCEE FMCA: Display Drilldown Report

FMEN SAPMKES1 FMCA: Create Form

FMEO SAPMKES1 FMCA: Change Form

FMEP SAPMKES1 FMCA: Display Form

FMEQ SAPMKCEE FMCA: Run Drilldown Report

FMER SAPMKCB9 FMCA: Drilldown Tool Test Monitor

FMEV RKES0101 Maintain Global Variable

FME1 RKCOBTR5 Import Forms from Client 000

FME2 RKCOBTR3 Import Reports from Client 000

FME3 RKCOBTR4 Transport Forms

FME4 RKCOBTR2 Transport Reports

FME5 RKDREOFO Reorganize Forms

FME6 RKDREOBE Reorganize Drilldown Reports

FME7 RKDREODA Reorganize Report Data

FME8 RKPBATCH Maintain Batch Variants

FME9 RKCTRTX1 Translation Tool - Drilldown

FMFI RFFMCJFI Execute program RFFMCJFI

FMF0 RFFMS200 Payment Selection

FMF1 RFFMS220 Revenue Transfer

FMGX RFFMMDBI81 Commitment Item Issue to UNIX-File

FMGY RFFMMDBI85 Create Commitment Items via UNIX

FMG1 SAPLFM3G Create Budget Structure Template

FMG2 SAPLFM3G Change Budget Structure Template

FMG3 SAPLFM3G Display Budget Structure Template

FMG4 SAPLFM3G Delete Budget Structure Template

FMG5 BPCARRG0 Generate BS Object from BS Template

FMHC SAPLFMHA Check Bdgt Structure Elements in HR

FMHG SAPLFMHA Generate Bdgt Struc Elements in HR

FMHGG RFFMHR01 Generate BS Elements f. Several Fnd

FMHIST RFFMHIST Apportion Document in FM

FMHK RFFMKT11 Copy Control Data

FMHV SAPLFMCK Budget Memo Texts

FMIA RFFMAB_LAUNCH_AIndiv. Processing of Revs Incr. Bdg

FMIB RFFMUD01 Posting Line-Based Budget Increase

FMIC RFFMUD11 Generate Additional Budget Incr.Dat

FMIK RFFMKT12 Copy Rules for Revs Incr. the Budge

FMIL RFFMKT22 Delete Rules for Revs Incr. Budget

FMIP RFFMAB_LAUNCH_AEdit Revenues Increasing Bdgt Rules

FMIPCT SAPLFMITPOMP Payment Transfer: Customizing

FMIS SAPLFMAB Display Rules for Revs.Incr.Budget

FMIT RFFMUD21 Totals-Based Distribution Procedure

FMITPO SAPLFMITPOMP Payment Transfer

FMIU SAPLFMAB Maintain Rules for Revs.Incr.Budget

FMJA BPINDX05 Budget Year-End Closing: Prepare

FMJB RFFMCF25 Budget Year-End Closing: Determine

[Former Member]

SAP SD Transaction codes List

The most frequently used transaction codes are as follows:

1. VS00 - Master data

2. VC00 - Sales Support

3. VA00 - Sales

4. VL00 - Shipping

5. VT00 - Transportation

6. VF00 - Billing

Others as follows:

At Configuration:

1. VOV8 - Define Sales documents type (header)

2. OVAZ - Assigning Sales area to sales documents type

3. OVAU - Order reasons

4. VOV4 - Assign Item categoreies(Item cat determination)

5. VOV6 - Scedule line categories

6. OVAL - To assign blocks to relevant sales documents type

7. OVLK - Define delivery types

8. V/06 - Pricing

9. V/08 - Maintain pricing procedure

10.OVKP - Pricing proc determination

11.V/07 - Access sequence

Enduser:

1. Customer Master Creation-VD01 and XD01 (for full inclu company code)

VD02 - Change Customer

VD03 - Display Customer

VD04 - Customer Account Changes

VD06 - Flag for Deletion Customer

XD01 - Create Customer

XD02 - Modify Customer

XD03 - Display Customer

2. Create Other material -

-

---

MM00

3. VB11- To create material determination condition record

4. CO09- Material availability Overview

5. VL01 - Create outbound delivery with ref sales order

6. VL04 - Collective processing of delivery

7. VA11 - Create Inquiry

VA12 - Change Inquiry

VA13 - Display Inquiry

Sales & Distribution

Sales order / Quote / Sched Agreement / Contract

· VA01 - Create Order

· VA02 - Change Order

· VA03 - Display Order

· VA02 - Sales order change

· VA05 - List of sales orders

· VA32 - Scheduling agreement change

· VA42 - Contract change

· VA21 - Create Quotation

· VA22 - Change Quotation

· VA23 - Display Quotation

Billing

· VF02 - Change billing document

· VF11 - Cancel Billing document

· VF04 - Billing due list

· FBL5N - Display Customer invoices by line

· FBL1N - Display Vendor invoices by line

Delivery

· VL02N - Change delivery document

· VL04 - Delivery due list

· VKM5 - List of deliveries

· VL06G - List of outbound deliveries for goods issue

· VL06P - List of outbound deliveries for picking

· VL09 - Cancel goods issue

· VT02N - Change shipment

· VT70 - Output for shipments

General

· VKM3, VKM4 - List of sales documents

· VKM1 - List of blocked SD documents

· VD52 - Material Determination

Reward points if ir helps,

Regards,

Sree

[former_member365275]

This message was moderated.

[Former Member]

Hi All,

Thanks for your support.

Regards,

Neelam

[Former Member]

Hi,

If the query is answers, please reward suitable points to helpful answers & close the Blog. If you reward suitable points to relevant answers, then it motivates the contributor to contribute more & more. It should not happen that contributor is demotivated & if that happens the responses in forum will reduce & slow down. Do encourage the forum, by generously rewarding points to helpful answers.

One more important point is that when you reward points, even you earn points for rewarding & do ensure to reward generously for suitable answers.

Regards,

Rajesh Banka

[Former Member]

Hi,

<Removed>

would be better if the same was appended to the wiki

Edited by: Arun Varadarajan on Mar 10, 2009 9:18 AM

[Former Member]

Hi

Refer the links below

http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm

http://www.sap-img.com/sap-sd/set-up-for-credit-card-payment-processing.htm

http://www.sap-basis-abap.com/fico/sap-functional-transaction-codes.htm

http://www.easymarketplace.de/transactions-n-o.php

http://searchsap.techtarget.com/tip/0,289483,sid21_gci852861,00.html

http://searchsap.techtarget.com/tip/0,289483,sid21_gci852861,00.html

Hope these will help u out

[Former Member]

Hi Neelam,

<Removed>

if you have such a document - please upload it into the wiki so that everyone can benefit

Regards,

Syed Nasir...

Edited by: Arun Varadarajan on Mar 10, 2009 9:17 AM

[Former Member]

This message was moderated.

[Former Member]

This message was moderated.

[Former Member]

This message was moderated.

[Former Member]

Hi,

Go to SE16 and run table TSTC.This is the table for all Tcodes in SAP.

For example if you want SD Tcodes give V* and execute.

Similarly for other areas

Reward points if useful

Regards,

Amrish Purohit

[Former Member]

<b>Task Specifc SD Transaction Codes</b>

<u>Tax Configuration</u>

Use the following Tcodes:

OBQ1 --- CONDITION TABLE

OBQ2 --- ACCESS

OBQ3 --- TAX PROCEDURE CAL

OBBG --- ASSIGN COUNTRY TO TAX PROC

OVK3 --- CUSTOMER TAX CATEGORY

OVK4 --- MATERIAL TAX CATEGORY

OVK1 --- TAX DETERMINATION RULES

OVK6 --- ASSIGN DELIVERY PLANTS

and thenVK11 to maintain the condition record for the tax rate.

1) At SPRO>SD>Sales header-->Assign Sales area to Sales document - Combine your Sales Organisations, Distribution Channels & Divisons

2) At VOPA-->Assign Partner Determination procedure to your Account Group of Customer Master you are using.

3) At VOPA--> Assign Partner Functions to your Account Group & Partner Determination procedure

<b>Steps to create a Customer Master</b>

Follow the following steps:

1. Create a vendor account group OBD2

2. Define no. range for vendor account group XDN1

3. Assign number range to Vendor account group OBAR

4. Create Customer master data XD01

5. change/block vendor master data XD02/XD05

In General,

T.Code for the configuration of

<b> NACE - Output Control

SNUM - Number Range

VOTXN - Text Control</b>

Rewards if it really helped you.

Regards,

Anbu

[Former Member]

<u><b>Sales Order Management Transactions</b></u>

<u>SALES ORDER PROCESSING</u>

Creating Sales Order - <b>VA01</b>

Maintaining a Sales Order - <b>VA02</b>

Displaying a Sales Order - <b>VA03</b>

Releasing an Order or Delivery from Credit Hold: Non-Flooring - <b>VKM1</b>

Display List of RMAs by Customer - <b>VA05</b>

Confirm RMA Goods Receipt - <b>VL02</b>

Generate list of open return orders for deletion - <b>VA05</b>

Display Customer returns eligibility - <b>MCSI</b>

Removing a Billing Block (Approving Credit/Debit Requests) - <b>V.23</b>

<u>PRICING MASTER DATA</u>

Create Pricing - <b>VK11</b>

Creating a Sales Deal - <b>VB21</b>

Maintaining a Sales Deal - <b>VB22</b>

Displaying a Sales Deal - <b>VB23</b>

Maintaining Prices - <b>VK12</b>

Displaying Prices - <b>VK13</b>

<u>MATERIAL MASTER DATA</u>

Creating Material Substitution Master Data - <b>VB11</b>

Maintaining/Deleting Material Substitution Master Data - <b>VB12</b>

Displaying Material Substitution Master Data - <b>VB13</b>

Creating a Bundled Master - <b>MM01</b>

Creating a Sales BOM - <b>CS01</b>

Maintaining a Sales BOM - <b>CS02</b>

Displaying a Sales BOM - <b>CS03</b>

<u>CUSTOMER MASTER DATA</u>

Creating Partner Records - <b>XD01</b>

Maintaining Customer Master Data - <b>XD02</b>

Displaying Customer Master Data - <b>XD03</b>

Deactivating a Partner - <b>VD06</b>

<u>CUSTOMER CREDIT INFO</u>

Creating/Maintaining New Customer Credit Information - <b>FD32</b>

Displaying Customer Credit Information - <b>FD33</b>

Blocking or Unblocking a Customer - <b>VD05</b>

<u>SHIPPING</u>

Creating a Delivery - <b>VL01N</b>

Displaying a Delivery - <b>VL03N</b>

Changing a Delivery - <b>VL02N</b>

Shipment Inquiry / Display - <b>VT03</b>

Adjusting Transfer Order - Confirmation Quantity - <b>LT12</b>

Collectively Confirm Transfer Order - <b>LT25</b>

Batch Shipment Confirmation - <b>VL19</b>

PGI Reversal Cancellation - <b>VL09</b>

Creating Service Provider/Carrier Master Data - <b>XK01</b>

Maintaining Serive Provider/Carrier Master Data - <b>XK02</b>

Displaying Service Provider/Carrier Master Data - <b>XK03</b>

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - <b>MM02</b>

IDoc Inquiry - <b>WE02 / WE05</b>

<u>BILLING</u>

Invoicing a Customer Shipment - <b>VF01</b>

Reprinting an Invoice - <b>VF31</b>

Releasing a Sales Order for Billing - <b>V.23</b>

Creating an Invoice by Using the Billing Due List - <b>VF04</b>

Checking Open Billing Documents - <b>VF05</b>

Create Credit/Debit Memo - <b>FB01</b>

<u>A/R</u>

Controlling Total Debit/Credit bkgs - <b>F.03</b>

Generate FI Account balance - <b>F.08</b>

Generate Month-to-date Inv. register - <b>F.02</b>

Process payments - <b>FBZ1</b>

Rqst Individual Customer Corresp. - <b>FB12</b>

Generate Customer Correspondence - <b>F.61</b>

Enter Batch totals under Control ttl - <b>FB07</b>

Display G/L Acct. totals - <b>FBL3N</b>

Reverse Posted Amounts - <b>FB08</b>

Customer Refunds - <b>FBL6</b>

Customer Refund to other than Payer - <b>FB05</b>

Clearing Debit/Credit on Cust. acct. - <b>FB1D</b>

Customer Balance in Local Currency - <b>F.23</b>

G/L Account Balance Report - <b>F.08</b>

Create Invoice - legal entity adjust - <b>FB01</b>

Generate Cust. Acct. statements - <b>F.27</b>

Generate Dunning Letters - <b>F150</b>

Generate Billing Due List - <b>VF04</b>

Generate Blocked Billing Doc list - <b>VFX3</b>

Inq. via Credit Release Screen - <b>VKM1</b>

List orders by partner - <b>VA05</b>

Past Due invoices by customer - <b>FD11</b>

Check number info by G/L account - <b>FBL3N</b>

Display customer Line items - <b>FBL5N</b>

Regards,

Rajesh Banka

Reward points if helpful.